Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_231023APB_FTO_329092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BEGUMGANJ MP-30-003-021-002/100-B
(KHAMARIYA SA.) 		1730003000NRG24231020230164000 23/10/2023 rekha bai chadar 1730003WL028527 rekha bai chadar 00089 CBIN0281439 1326 1326 Processed 09/11/2023 291234191 rekhabaichadar CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-045-001/325-D
(PARSORA) 		1730003000NRG24231020230163931 23/10/2023 Moteebai 1730003WL028523 Moteebai 00089 CBIN0281439 221 221 Processed 09/11/2023 291234191 Moteebai CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-045-001/325-D
(PARSORA) 		1730003000NRG24231020230163930 23/10/2023 MOTI BAI 1730003WL028523 MOTI BAI 00089 CBIN0281439 221 221 Processed 09/11/2023 291234191 MOTIBAI STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-051-004/11-D
(SUMER) 		1730003053NRG24201020230162739 23/10/2023 shil rani 1730003053WL028326 shil rani 00089 CBIN0281439 1326 1326 Processed 09/11/2023 291234191 shilrani CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-053-001/199-D
(SUNHERA) 		1730003053NRG24201020230162748 23/10/2023 reena paal 1730003053WL028326 reena paal 00089 CBIN0281439 1326 1326 Processed 09/11/2023 291234191 reenapaal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEGUMGANJ MP-30-003-053-001/63-A
(SUNHERA) 		1730003053NRG24201020230162749 23/10/2023 madho singh 1730003053WL028326 madho singh 00089 CBIN0281439 1326 1326 Processed 09/11/2023 291234191 madhosingh STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-053-001/65-D
(SUNHERA) 		1730003053NRG24201020230162750 23/10/2023 Mohar lodhi 1730003053WL028326 Mohar lodhi 00089 CBIN0281439 1326 1326 Processed 09/11/2023 291234191 Moharlodhi CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-053-001/65-D
(SUNHERA) 		1730003053NRG24201020230162751 23/10/2023 Pooja lodhi 1730003053WL028326 Pooja lodhi 00089 CBIN0281439 1326 1326 Processed 09/11/2023 291234191 Poojalodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
9 BEGUMGANJ MP-30-003-021-002/39-C
(KHAMARIYA SA.) 		1730003000NRG24231020230163991 23/10/2023 bhogabai 1730003WL028526 bhogabai 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291234191 bhogabai STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-048-002/107
(RATANHARI) 		1730003000NRG24231020230163937 23/10/2023 Nirmala 1730003WL028524 Nirmala 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 Nirmala STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-048-002/19-D
(RATANHARI) 		1730003000NRG24231020230163949 23/10/2023 ASHOKRANI 1730003WL028524 ASHOKRANI 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 ASHOKRANI STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-048-002/3-B
(RATANHARI) 		1730003000NRG24231020230163953 23/10/2023 VARSHAA 1730003WL028524 VARSHAA 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 VARSHAA STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-048-002/3-D
(RATANHARI) 		1730003000NRG24231020230163954 23/10/2023 BHURI 1730003WL028524 BHURI 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEGUMGANJ MP-30-003-048-002/34
(RATANHARI) 		1730003000NRG24231020230163955 23/10/2023 TIJAY 1730003WL028524 TIJAY 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 TIJAY STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-048-002/54-B
(RATANHARI) 		1730003000NRG24231020230163956 23/10/2023 PRHLAD 1730003WL028524 PRHLAD 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 PRHLAD STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-048-002/57
(RATANHARI) 		1730003000NRG24231020230163959 23/10/2023 MULLA 1730003WL028524 MULLA 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 MULLA STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-048-002/57
(RATANHARI) 		1730003000NRG24231020230163960 23/10/2023 saroj 1730003WL028524 saroj 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEGUMGANJ MP-30-003-048-002/69
(RATANHARI) 		1730003000NRG24231020230163961 23/10/2023 bhujval ghuran 1730003WL028524 bhujval ghuran 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 bhujvalghuran INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEGUMGANJ MP-30-003-048-003/8-A
(RATANHARI) 		1730003000NRG24231020230163970 23/10/2023 mahesh 1730003WL028524 mahesh 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 mahesh STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-048-003/8-A
(RATANHARI) 		1730003000NRG24231020230163971 23/10/2023 seeta 1730003WL028524 seeta 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 seeta STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-051-004/10-D
(SUMER) 		1730003053NRG24201020230162738 23/10/2023 krishna bai 1730003053WL028326 krishna bai 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 krishnabai STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-051-004/13-D
(SUMER) 		1730003053NRG24201020230162740 23/10/2023 indraj 1730003053WL028326 indraj 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 indraj STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-051-004/35-D
(SUMER) 		1730003053NRG24201020230162743 23/10/2023 mnorma 1730003053WL028326 mnorma 00415 SBIN0002831 1105 1105 Processed 09/11/2023 291234191 mnorma STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-051-004/38-D
(SUMER) 		1730003053NRG24201020230162744 23/10/2023 sandeep 1730003053WL028326 sandeep 00415 SBIN0002831 1326 1326 Processed 09/11/2023 291234191 sandeep FINO PAYMENTS BANK LTD(608001)
25 BEGUMGANJ MP-30-003-052-005/7-D
(SUNETI) 		1730003052NRG24201020230162759 23/10/2023 ASHABAI 1730003052WL028331 ASHABAI 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291234191 ASHABAI STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-052-005/7-D
(SUNETI) 		1730003052NRG24201020230162758 23/10/2023 MAKHAN LAL 1730003052WL028331 MAKHAN LAL 00415 SBIN0002831 1547 1547 Processed 09/11/2023 291234191 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 24310 24310
27 BEGUMGANJ MP-30-003-021-002/41
(KHAMARIYA SA.) 		1730003000NRG24231020230163992 23/10/2023 shersingh 1730003WL028526 shersingh 00415 SBIN0009270 1547 1547 Processed 09/11/2023 291234191 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEGUMGANJ MP-30-003-021-002/46-A
(KHAMARIYA SA.) 		1730003000NRG24231020230163995 23/10/2023 nathan 1730003WL028526 nathan 00415 SBIN0009270 1547 1547 Processed 09/11/2023 291234191 nathan NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-048-002/116-C
(RATANHARI) 		1730003000NRG24231020230163940 23/10/2023 Bablu 1730003WL028524 Bablu 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291234191 Bablu STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-048-002/16-C
(RATANHARI) 		1730003000NRG24231020230163947 23/10/2023 BHARTI 1730003WL028524 BHARTI 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291234191 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BEGUMGANJ MP-30-003-048-003/122-B
(RATANHARI) 		1730003000NRG24231020230163969 23/10/2023 santosh 1730003WL028524 santosh 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291234191 santosh STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-048-003/122-B
(RATANHARI) 		1730003000NRG24231020230163968 23/10/2023 santosh 1730003WL028524 santosh 00415 SBIN0009270 1326 1326 Processed 09/11/2023 291234191 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
33 BEGUMGANJ MP-30-003-021-002/30-C
(KHAMARIYA SA.) 		1730003000NRG24231020230164009 23/10/2023 raghuveer 1730003WL028527 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234191 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 BEGUMGANJ MP-30-003-053-001/199-D
(SUNHERA) 		1730003053NRG24201020230162747 23/10/2023 Shubham 1730003053WL028326 Shubham 00688 FINO0001446 1326 1326 Processed 09/11/2023 291234191 Shubham AXIS BANK(607153)
SubTotal 1326 1326
35 BEGUMGANJ MP-30-003-021-002/102-A
(KHAMARIYA SA.) 		1730003000NRG24231020230164001 23/10/2023 guddi bai 1730003WL028527 guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234191 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BEGUMGANJ MP-30-003-021-002/103
(KHAMARIYA SA.) 		1730003000NRG24231020230164002 23/10/2023 sheetal 1730003WL028527 sheetal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234191 sheetal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEGUMGANJ MP-30-003-021-002/13
(KHAMARIYA SA.) 		1730003000NRG24231020230164008 23/10/2023 Halkebhai gond 1730003WL028527 Halkebhai gond 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234191 Halkebhaigond INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEGUMGANJ MP-30-003-021-002/39-A
(KHAMARIYA SA.) 		1730003000NRG24231020230164011 23/10/2023 ajay 1730003WL028527 ajay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234191 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEGUMGANJ MP-30-003-021-002/39-B
(KHAMARIYA SA.) 		1730003000NRG24231020230163990 23/10/2023 ambika 1730003WL028526 ambika 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234191 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
40 BEGUMGANJ MP-30-003-021-002/106-A
(KHAMARIYA SA.) 		1730003000NRG24231020230164003 23/10/2023 rani 1730003WL028527 rani 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 rani INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEGUMGANJ MP-30-003-021-002/107
(KHAMARIYA SA.) 		1730003000NRG24231020230164004 23/10/2023 balram 1730003WL028527 balram 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 balram NARMADA JHABUA GRAMIN BANK(508515)
42 BEGUMGANJ MP-30-003-021-002/108
(KHAMARIYA SA.) 		1730003000NRG24231020230164005 23/10/2023 anita 1730003WL028527 anita 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 anita NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-021-002/109-A
(KHAMARIYA SA.) 		1730003000NRG24231020230164006 23/10/2023 vinod 1730003WL028527 vinod 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 vinod NARMADA JHABUA GRAMIN BANK(508515)
44 BEGUMGANJ MP-30-003-021-002/110-A
(KHAMARIYA SA.) 		1730003000NRG24231020230164007 23/10/2023 kamtaprasad 1730003WL028527 kamtaprasad 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 kamtaprasad NARMADA JHABUA GRAMIN BANK(508515)
45 BEGUMGANJ MP-30-003-021-002/39
(KHAMARIYA SA.) 		1730003000NRG24231020230164010 23/10/2023 keerat 1730003WL028527 keerat 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 keerat STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-021-002/45
(KHAMARIYA SA.) 		1730003000NRG24231020230163993 23/10/2023 prahlad 1730003WL028526 prahlad 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 291234191 prahlad NARMADA JHABUA GRAMIN BANK(508515)
47 BEGUMGANJ MP-30-003-021-002/45-A
(KHAMARIYA SA.) 		1730003000NRG24231020230163994 23/10/2023 hakam singh 1730003WL028526 hakam singh 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 291234191 hakamsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 BEGUMGANJ MP-30-003-021-002/53
(KHAMARIYA SA.) 		1730003000NRG24231020230163996 23/10/2023 ashok 1730003WL028526 ashok 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 291234191 ashok NARMADA JHABUA GRAMIN BANK(508515)
49 BEGUMGANJ MP-30-003-021-002/89
(KHAMARIYA SA.) 		1730003000NRG24231020230163998 23/10/2023 amar singh 1730003WL028526 amar singh 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 291234191 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-021-002/98
(KHAMARIYA SA.) 		1730003000NRG24231020230163999 23/10/2023 mahraj singh 1730003WL028526 mahraj singh 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 291234191 mahrajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 BEGUMGANJ MP-30-003-048-001/31-D
(RATANHARI) 		1730003000NRG24231020230163935 23/10/2023 kushhobai 1730003WL028524 kushhobai 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 kushhobai NARMADA JHABUA GRAMIN BANK(508515)
52 BEGUMGANJ MP-30-003-048-001/31-D
(RATANHARI) 		1730003000NRG24231020230163934 23/10/2023 mulchand 1730003WL028524 mulchand 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 mulchand NARMADA JHABUA GRAMIN BANK(508515)
53 BEGUMGANJ MP-30-003-048-002/114-B
(RATANHARI) 		1730003000NRG24231020230163938 23/10/2023 Kuaarsingh 1730003WL028524 Kuaarsingh 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 Kuaarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BEGUMGANJ MP-30-003-048-002/114-B
(RATANHARI) 		1730003000NRG24231020230163939 23/10/2023 Umabai 1730003WL028524 Umabai 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 Umabai NARMADA JHABUA GRAMIN BANK(508515)
55 BEGUMGANJ MP-30-003-048-002/124-C
(RATANHARI) 		1730003000NRG24231020230163943 23/10/2023 Radhabai 1730003WL028524 Radhabai 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
56 BEGUMGANJ MP-30-003-048-002/124-C
(RATANHARI) 		1730003000NRG24231020230163942 23/10/2023 Vijay 1730003WL028524 Vijay 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 Vijay NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-048-002/135
(RATANHARI) 		1730003000NRG24231020230163945 23/10/2023 sardar 1730003WL028524 sardar 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 sardar NARMADA JHABUA GRAMIN BANK(508515)
58 BEGUMGANJ MP-30-003-048-002/135
(RATANHARI) 		1730003000NRG24231020230163944 23/10/2023 sardar 1730003WL028524 sardar 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 sardar NARMADA JHABUA GRAMIN BANK(508515)
59 BEGUMGANJ MP-30-003-048-002/16-C
(RATANHARI) 		1730003000NRG24231020230163946 23/10/2023 BABLU 1730003WL028524 BABLU 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 BABLU NARMADA JHABUA GRAMIN BANK(508515)
60 BEGUMGANJ MP-30-003-048-002/19-D
(RATANHARI) 		1730003000NRG24231020230163948 23/10/2023 BHARAT 1730003WL028524 BHARAT 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
61 BEGUMGANJ MP-30-003-048-002/27
(RATANHARI) 		1730003000NRG24231020230163950 23/10/2023 MAHARAJSINGH 1730003WL028524 MAHARAJSINGH 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 MAHARAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 BEGUMGANJ MP-30-003-048-002/54-B
(RATANHARI) 		1730003000NRG24231020230163957 23/10/2023 sadhna 1730003WL028524 sadhna 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 sadhna NARMADA JHABUA GRAMIN BANK(508515)
63 BEGUMGANJ MP-30-003-048-002/56
(RATANHARI) 		1730003000NRG24231020230163958 23/10/2023 PRAHLAD 1730003WL028524 PRAHLAD 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
64 BEGUMGANJ MP-30-003-048-002/7-A
(RATANHARI) 		1730003000NRG24231020230163963 23/10/2023 Damodar 1730003WL028524 Damodar 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 Damodar NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-048-002/7-A
(RATANHARI) 		1730003000NRG24231020230163962 23/10/2023 damodar 1730003WL028524 damodar 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 damodar NARMADA JHABUA GRAMIN BANK(508515)
66 BEGUMGANJ MP-30-003-048-002/7-D
(RATANHARI) 		1730003000NRG24231020230163965 23/10/2023 asharani 1730003WL028524 asharani 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 asharani FINCARE SMALL FINANCE BANK LTD(608304)
67 BEGUMGANJ MP-30-003-048-002/75-D
(RATANHARI) 		1730003000NRG24231020230163967 23/10/2023 GYARSINGH 1730003WL028524 GYARSINGH 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 GYARSINGH FINCARE SMALL FINANCE BANK LTD(608304)
68 BEGUMGANJ MP-30-003-048-002/75-D
(RATANHARI) 		1730003000NRG24231020230163966 23/10/2023 GYARSINGH 1730003WL028524 GYARSINGH 00697 BKID0MG7040 1326 1326 Processed 09/11/2023 291234191 GYARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
69 BEGUMGANJ MP-30-003-048-003/13-C
(RATANHARI) 		1730003048NRG24231020230163783 23/10/2023 Raghuraj 1730003048WL028508 Raghuraj 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 291234191 Raghuraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
70 BEGUMGANJ MP-30-003-053-001/14-A
(SUNHERA) 		1730003053NRG24201020230162746 23/10/2023 KAMLESH 1730003053WL028326 KAMLESH 00697 BKID0MG7048 1326 1326 Processed 09/11/2023 291234191 KAMLESH FINO PAYMENTS BANK LTD(608001)
71 BEGUMGANJ MP-30-003-053-001/14-A
(SUNHERA) 		1730003053NRG24201020230162745 23/10/2023 KAMLESH 1730003053WL028326 KAMLESH 00697 BKID0MG7048 1326 1326 Processed 09/11/2023 291234191 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 BEGUMGANJ MP-30-003-048-002/116-C
(RATANHARI) 		1730003000NRG24231020230163941 23/10/2023 halkibai 1730003WL028524 halkibai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291234191 halkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 95693 95693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_231023APB_FTO_329092 Central Bank Of India CBIN0281439 BEGUMGANJ 8398
2 BEGUMGANJ MP1730003_231023APB_FTO_329092 State Bank of India SBIN0002831 BEGUMGANJ 24310
3 BEGUMGANJ MP1730003_231023APB_FTO_329092 State Bank of India SBIN0009270 SEERMAU 8398
4 BEGUMGANJ MP1730003_231023APB_FTO_329092 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
5 BEGUMGANJ MP1730003_231023APB_FTO_329092 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BEGUMGANJ MP1730003_231023APB_FTO_329092 India Post Payments Bank IPOS0000001 Raisen 6851
7 BEGUMGANJ MP1730003_231023APB_FTO_329092 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 41106
8 BEGUMGANJ MP1730003_231023APB_FTO_329092 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 2652
9 BEGUMGANJ MP1730003_231023APB_FTO_329092 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1326

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