Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_131123APB_FTO_354561
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-30-003-032-001/542
(MAHUA KHEDA KALAN) 		1730003032NRG24121120230178102 13/11/2023 Pooja 1730003032WL030383 Pooja 00045 BARB0VJSARA 3094 3094 Processed 01/01/2024 318139863 Pooja BANK OF BARODA(606985)
SubTotal 3094 3094
2 BEGUMGANJ MP-30-003-037-006/51
(MAWAI) 		1730003044NRG24061120230173657 13/11/2023 Ramgopal 1730003044WL029749 Ramgopal 00089 CBIN0281439 1547 1547 Processed 01/01/2024 318139863 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BEGUMGANJ MP-30-003-044-002/102-A
(PAPDA) 		1730003044NRG24061120230173680 13/11/2023 ramkumar 1730003044WL029749 ramkumar 00415 SBIN0000544 1547 1547 Processed 01/01/2024 318139863 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 BEGUMGANJ MP-30-003-032-001/559
(MAHUA KHEDA KALAN) 		1730003032NRG24121120230178103 13/11/2023 Sangeeta 1730003032WL030383 Sangeeta 00415 SBIN0002831 3094 3094 Processed 01/01/2024 318139863 Sangeeta STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-037-006/10-B
(MAWAI) 		1730003044NRG24061120230173647 13/11/2023 DASRATH 1730003044WL029749 DASRATH 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 DASRATH STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-037-006/10-B
(MAWAI) 		1730003044NRG24061120230173648 13/11/2023 SAVITRI GOUND 1730003044WL029749 SAVITRI GOUND 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 SAVITRIGOUND STATE BANK OF INDIA(508548)
7 BEGUMGANJ MP-30-003-037-006/17-A
(MAWAI) 		1730003044NRG24061120230173649 13/11/2023 SAROJ AADIBASI 1730003044WL029749 SAROJ AADIBASI 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 SAROJAADIBASI STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-037-006/287
(MAWAI) 		1730003044NRG24061120230173651 13/11/2023 GOVIND 1730003044WL029749 GOVIND 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 GOVIND STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-037-006/287
(MAWAI) 		1730003044NRG24061120230173650 13/11/2023 GOVIND 1730003044WL029749 GOVIND 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 GOVIND STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-037-006/287
(MAWAI) 		1730003044NRG24061120230173652 13/11/2023 jitendra 1730003044WL029749 jitendra 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 jitendra STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-037-006/318-B
(MAWAI) 		1730003044NRG24061120230173653 13/11/2023 Rakhi 1730003044WL029749 Rakhi 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 Rakhi STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-037-006/319-D
(MAWAI) 		1730003044NRG24061120230173655 13/11/2023 NARMDABAI 1730003044WL029749 NARMDABAI 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 NARMDABAI STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-037-006/321-A
(MAWAI) 		1730003044NRG24061120230173656 13/11/2023 CHAMELI BAI 1730003044WL029749 CHAMELI BAI 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 CHAMELIBAI STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-037-006/51
(MAWAI) 		1730003044NRG24061120230173658 13/11/2023 PAN BAI 1730003044WL029749 PAN BAI 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 PANBAI STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-037-006/55-A
(MAWAI) 		1730003044NRG24061120230173659 13/11/2023 GOPAL 1730003044WL029749 GOPAL 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 GOPAL STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-037-006/56-A
(MAWAI) 		1730003044NRG24061120230173660 13/11/2023 JAY SINGH 1730003044WL029749 JAY SINGH 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 JAYSINGH STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-037-006/56-A
(MAWAI) 		1730003044NRG24061120230173661 13/11/2023 JAY SINGH 1730003044WL029749 JAY SINGH 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 JAYSINGH STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-037-006/58-A
(MAWAI) 		1730003044NRG24061120230173662 13/11/2023 setan singh 1730003044WL029749 setan singh 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 setansingh NARMADA JHABUA GRAMIN BANK(508515)
19 BEGUMGANJ MP-30-003-037-006/67-A
(MAWAI) 		1730003044NRG24061120230173665 13/11/2023 PREM 1730003044WL029749 PREM 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 PREM STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-037-006/75-B
(MAWAI) 		1730003044NRG24061120230173666 13/11/2023 GUMANSINGH 1730003044WL029749 GUMANSINGH 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 GUMANSINGH STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-037-006/75-B
(MAWAI) 		1730003044NRG24061120230173667 13/11/2023 RAJRANEE 1730003044WL029749 RAJRANEE 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 RAJRANEE STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-037-006/76-A
(MAWAI) 		1730003044NRG24061120230173668 13/11/2023 VIJAY 1730003044WL029749 VIJAY 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 VIJAY STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-044-001/148
(PAPDA) 		1730003044NRG24061120230173669 13/11/2023 janki 1730003044WL029749 janki 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 janki STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-044-001/440-C
(PAPDA) 		1730003044NRG24061120230173672 13/11/2023 RADHA BAI 1730003044WL029749 RADHA BAI 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 RADHABAI STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-044-002/17-A
(PAPDA) 		1730003044NRG24061120230173682 13/11/2023 PEMRANI yadav 1730003044WL029749 PEMRANI yadav 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 PEMRANIyadav STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-044-002/248-A
(PAPDA) 		1730003044NRG24061120230173683 13/11/2023 shanti bai 1730003044WL029749 shanti bai 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 shantibai STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-044-002/248-A
(PAPDA) 		1730003044NRG24061120230173684 13/11/2023 shanti bai 1730003044WL029749 shanti bai 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 shantibai STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-044-002/452-A
(PAPDA) 		1730003044NRG24061120230173689 13/11/2023 dhan singh 1730003044WL029749 dhan singh 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 dhansingh STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-044-002/452-D
(PAPDA) 		1730003044NRG24061120230173690 13/11/2023 GAJRAJ SINGH YADAV 1730003044WL029749 GAJRAJ SINGH YADAV 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 GAJRAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
30 BEGUMGANJ MP-30-003-044-002/453-B
(PAPDA) 		1730003044NRG24061120230173692 13/11/2023 VINITA BAI 1730003044WL029749 VINITA BAI 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 VINITABAI STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-044-002/453-C
(PAPDA) 		1730003044NRG24061120230173693 13/11/2023 MAHESH YADAV 1730003044WL029749 MAHESH YADAV 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 MAHESHYADAV UCO BANK(607066)
32 BEGUMGANJ MP-30-003-044-002/454-A
(PAPDA) 		1730003044NRG24061120230173694 13/11/2023 KRISHNA 1730003044WL029749 KRISHNA 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 KRISHNA FINO PAYMENTS BANK LTD(608001)
33 BEGUMGANJ MP-30-003-044-004/116
(PAPDA) 		1730003044NRG24061120230173698 13/11/2023 REKHABAI HARIJAN 1730003044WL029749 REKHABAI HARIJAN 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 REKHABAIHARIJAN FINO PAYMENTS BANK LTD(608001)
34 BEGUMGANJ MP-30-003-044-004/29-A
(PAPDA) 		1730003044NRG24061120230173700 13/11/2023 LEELA BAI 1730003044WL029749 LEELA BAI 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 LEELABAI STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-044-004/39-D
(PAPDA) 		1730003044NRG24061120230173701 13/11/2023 mihilal MONIKA FNG MIHILAL 1730003044WL029749 mihilal MONIKA FNG MIHILAL 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 mihilalMONIKAFNGMIHILAL STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-044-004/462-C
(PAPDA) 		1730003044NRG24061120230173702 13/11/2023 satyanarayan 1730003044WL029749 satyanarayan 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 satyanarayan STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-044-004/464
(PAPDA) 		1730003044NRG24061120230173706 13/11/2023 bejantibai 1730003044WL029749 bejantibai 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 bejantibai STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-044-004/66
(PAPDA) 		1730003044NRG24061120230173708 13/11/2023 bhawsingh 1730003044WL029749 bhawsingh 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 bhawsingh STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-044-004/66
(PAPDA) 		1730003044NRG24061120230173707 13/11/2023 bhawsingh 1730003044WL029749 bhawsingh 00415 SBIN0002831 1547 1547 Processed 01/01/2024 318139863 bhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
40 BEGUMGANJ MP-30-003-027-002/454
(KOTHIKHO) 		1730003027NRG24121120230177892 13/11/2023 gita bai 1730003027WL030365 gita bai 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 gitabai STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-027-002/466
(KOTHIKHO) 		1730003027NRG24121120230177893 13/11/2023 natthu sen 1730003027WL030365 natthu sen 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 natthusen STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-027-002/491
(KOTHIKHO) 		1730003027NRG24121120230177897 13/11/2023 rohit 1730003027WL030365 rohit 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 rohit STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-027-002/495
(KOTHIKHO) 		1730003027NRG24121120230177898 13/11/2023 harprsad sen 1730003027WL030365 harprsad sen 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 harprsadsen STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-027-002/495
(KOTHIKHO) 		1730003027NRG24121120230177899 13/11/2023 RUPRANI 1730003027WL030365 RUPRANI 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 RUPRANI STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-027-002/614
(KOTHIKHO) 		1730003027NRG24121120230177902 13/11/2023 NIRPAT SINGH 1730003027WL030365 NIRPAT SINGH 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 NIRPATSINGH STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-027-002/614
(KOTHIKHO) 		1730003027NRG24121120230177903 13/11/2023 VIMLA BAI 1730003027WL030365 VIMLA BAI 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 VIMLABAI STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-027-002/646
(KOTHIKHO) 		1730003027NRG24121120230177904 13/11/2023 DHIRAJ SINGH 1730003027WL030365 DHIRAJ SINGH 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 DHIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BEGUMGANJ MP-30-003-027-002/671
(KOTHIKHO) 		1730003027NRG24121120230177906 13/11/2023 radharani 1730003027WL030365 radharani 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 radharani STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-027-002/671
(KOTHIKHO) 		1730003027NRG24121120230177905 13/11/2023 rammanohar 1730003027WL030365 rammanohar 00415 SBIN0009270 1105 1105 Processed 01/01/2024 318139863 rammanohar STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-044-001/440-B
(PAPDA) 		1730003044NRG24061120230173671 13/11/2023 RAMESHWAR PRASAD 1730003044WL029749 RAMESHWAR PRASAD 00415 SBIN0009270 1547 1547 Processed 01/01/2024 318139863 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-044-001/441-A
(PAPDA) 		1730003044NRG24061120230173675 13/11/2023 sandeep yadav 1730003044WL029749 sandeep yadav 00415 SBIN0009270 1547 1547 Processed 01/01/2024 318139863 sandeepyadav STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-044-001/441-B
(PAPDA) 		1730003044NRG24061120230173676 13/11/2023 PRAMOD KUMAR 1730003044WL029749 PRAMOD KUMAR 00415 SBIN0009270 1547 1547 Processed 01/01/2024 318139863 PRAMODKUMAR STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-044-001/441-C
(PAPDA) 		1730003044NRG24061120230173677 13/11/2023 Ptatima 1730003044WL029749 Ptatima 00415 SBIN0009270 1547 1547 Processed 01/01/2024 318139863 Ptatima STATE BANK OF INDIA(508548)
SubTotal 17238 17238
54 BEGUMGANJ MP-30-003-044-001/65-A
(PAPDA) 		1730003044NRG24061120230173678 13/11/2023 arjunsingh 1730003044WL029749 arjunsingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 arjunsingh STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-044-001/65-A
(PAPDA) 		1730003044NRG24061120230173679 13/11/2023 umedi bai 1730003044WL029749 umedi bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 umedibai FINO PAYMENTS BANK LTD(608001)
56 BEGUMGANJ MP-30-003-044-002/11-B
(PAPDA) 		1730003044NRG24061120230173681 13/11/2023 deshraj yadav 1730003044WL029749 deshraj yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 deshrajyadav FINO PAYMENTS BANK LTD(608001)
57 BEGUMGANJ MP-30-003-044-002/27-A
(PAPDA) 		1730003044NRG24061120230173685 13/11/2023 NARVDA 1730003044WL029749 NARVDA 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 NARVDA FINO PAYMENTS BANK LTD(608001)
58 BEGUMGANJ MP-30-003-044-004/106-A
(PAPDA) 		1730003044NRG24061120230173695 13/11/2023 RAMESH 1730003044WL029749 RAMESH 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 RAMESH FINO PAYMENTS BANK LTD(608001)
59 BEGUMGANJ MP-30-003-044-004/110-C
(PAPDA) 		1730003044NRG24061120230173696 13/11/2023 mohar singh 1730003044WL029749 mohar singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 moharsingh FINO PAYMENTS BANK LTD(608001)
60 BEGUMGANJ MP-30-003-044-004/116
(PAPDA) 		1730003044NRG24061120230173697 13/11/2023 dhaniram 1730003044WL029749 dhaniram 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 dhaniram FINO PAYMENTS BANK LTD(608001)
61 BEGUMGANJ MP-30-003-044-004/29-A
(PAPDA) 		1730003044NRG24061120230173699 13/11/2023 HAJAREELAL 1730003044WL029749 HAJAREELAL 00688 FINO0001446 1547 1547 Processed 01/01/2024 318139863 HAJAREELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
62 BEGUMGANJ MP-30-003-044-001/440-D
(PAPDA) 		1730003044NRG24061120230173673 13/11/2023 PURAN SINGH YADAV 1730003044WL029749 PURAN SINGH YADAV 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318139863 PURANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEGUMGANJ MP-30-003-044-002/425-B
(PAPDA) 		1730003044NRG24061120230173686 13/11/2023 kalu 1730003044WL029749 kalu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318139863 kalu STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-044-002/436-A
(PAPDA) 		1730003044NRG24061120230173687 13/11/2023 amar singh 1730003044WL029749 amar singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318139863 amarsingh STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-044-002/442-B
(PAPDA) 		1730003044NRG24061120230173688 13/11/2023 RAJA BAI 1730003044WL029749 RAJA BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318139863 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEGUMGANJ MP-30-003-044-004/463-D
(PAPDA) 		1730003044NRG24061120230173705 13/11/2023 savita 1730003044WL029749 savita 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318139863 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
67 BEGUMGANJ MP-30-003-027-002/449
(KOTHIKHO) 		1730003027NRG24121120230177890 13/11/2023 SIYARANI 1730003027WL030365 SIYARANI 00697 BKID0MG7031 1105 1105 Processed 01/01/2024 318139863 SIYARANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
68 BEGUMGANJ MP-30-003-027-002/413
(KOTHIKHO) 		1730003027NRG24121120230177887 13/11/2023 KAMLESH HARIJAN 1730003027WL030365 KAMLESH HARIJAN 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 KAMLESHHARIJAN STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-027-002/413
(KOTHIKHO) 		1730003027NRG24121120230177888 13/11/2023 KIRAN BAI 1730003027WL030365 KIRAN BAI 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 KIRANBAI STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-027-002/449
(KOTHIKHO) 		1730003027NRG24121120230177889 13/11/2023 KARODI ADIWASI 1730003027WL030365 KARODI ADIWASI 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 KARODIADIWASI NARMADA JHABUA GRAMIN BANK(508515)
71 BEGUMGANJ MP-30-003-027-002/454
(KOTHIKHO) 		1730003027NRG24121120230177891 13/11/2023 SHANKAR ADIWASI 1730003027WL030365 SHANKAR ADIWASI 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 SHANKARADIWASI STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-027-002/466
(KOTHIKHO) 		1730003027NRG24121120230177894 13/11/2023 CHANDRANI SEN 1730003027WL030365 CHANDRANI SEN 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 CHANDRANISEN NARMADA JHABUA GRAMIN BANK(508515)
73 BEGUMGANJ MP-30-003-027-002/473
(KOTHIKHO) 		1730003027NRG24121120230177895 13/11/2023 INDRAJ RAIKVAR 1730003027WL030365 INDRAJ RAIKVAR 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 INDRAJRAIKVAR STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-027-002/473
(KOTHIKHO) 		1730003027NRG24121120230177896 13/11/2023 MAYARANI 1730003027WL030365 MAYARANI 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 MAYARANI NARMADA JHABUA GRAMIN BANK(508515)
75 BEGUMGANJ MP-30-003-027-002/527
(KOTHIKHO) 		1730003027NRG24121120230177901 13/11/2023 marjeena bee 1730003027WL030365 marjeena bee 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 marjeenabee NARMADA JHABUA GRAMIN BANK(508515)
76 BEGUMGANJ MP-30-003-027-002/527
(KOTHIKHO) 		1730003027NRG24121120230177900 13/11/2023 mubarak khan 1730003027WL030365 mubarak khan 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 318139863 mubarakkhan NARMADA JHABUA GRAMIN BANK(508515)
77 BEGUMGANJ MP-30-003-044-001/440
(PAPDA) 		1730003044NRG24061120230173670 13/11/2023 SONA GOUND 1730003044WL029749 SONA GOUND 00697 BKID0MG7040 1547 1547 Processed 01/01/2024 318139863 SONAGOUND BANK OF INDIA(508505)
SubTotal 11492 11492
78 BEGUMGANJ MP-30-003-044-001/441
(PAPDA) 		1730003044NRG24061120230173674 13/11/2023 GUDDI 1730003044WL029749 GUDDI 00697 BKID0MG7048 1547 1547 Processed 01/01/2024 318139863 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
79 BEGUMGANJ MP-30-003-044-004/463
(PAPDA) 		1730003044NRG24061120230173704 13/11/2023 Meera 1730003044WL029749 Meera 00697 BKID0MG7048 1547 1547 Processed 01/01/2024 318139863 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
80 BEGUMGANJ MP-30-003-037-006/65-A
(MAWAI) 		1730003044NRG24061120230173664 13/11/2023 nathu 1730003044WL029749 nathu 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318139863 nathu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 118014 118014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_131123APB_FTO_354561 Bank of Baroda BARB0VJSARA SALERA-RAISEN 3094
2 BEGUMGANJ MP1730003_131123APB_FTO_354561 Central Bank Of India CBIN0281439 BEGUMGANJ 1547
3 BEGUMGANJ MP1730003_131123APB_FTO_354561 State Bank of India SBIN0000544 SILWANI 1547
4 BEGUMGANJ MP1730003_131123APB_FTO_354561 State Bank of India SBIN0002831 BEGUMGANJ 57239
5 BEGUMGANJ MP1730003_131123APB_FTO_354561 State Bank of India SBIN0009270 SEERMAU 17238
6 BEGUMGANJ MP1730003_131123APB_FTO_354561 Fino Payments Bank Ltd FINO0001446 MP RO 12376
7 BEGUMGANJ MP1730003_131123APB_FTO_354561 India Post Payments Bank IPOS0000001 Raisen 7735
8 BEGUMGANJ MP1730003_131123APB_FTO_354561 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1105
9 BEGUMGANJ MP1730003_131123APB_FTO_354561 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 11492
10 BEGUMGANJ MP1730003_131123APB_FTO_354561 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 3094
11 BEGUMGANJ MP1730003_131123APB_FTO_354561 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1547

Download In Excel