Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_310723FTO_195785
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-30-003-017-001/124-D
(JAMUNIYA TA.) 		1730003038NRG24270720230097589 31/07/2023 Bhagvat 1730003038WL013820 Bhagvat 00045 BARB0BILEHR 1768 1768 Processed 04/08/2023 324795024 Bhagvat (000000)
2 BEGUMGANJ MP-30-003-055-002/612
(TEKAPAR TA.) 		1730003055NRG24300720230102898 31/07/2023 surendre singh dangi 1730003055WL015343 surendre singh dangi 00045 BARB0BILEHR 1105 1105 Processed 04/08/2023 324795024 surendresinghdangi (000000)
3 BEGUMGANJ MP-30-003-055-002/691
(TEKAPAR TA.) 		1730003055NRG24300720230102908 31/07/2023 Rampradesh Dangi 1730003055WL015343 Rampradesh Dangi 00045 BARB0BILEHR 1105 1105 Processed 04/08/2023 324795024 RampradeshDangi (000000)
SubTotal 3978 3978
4 BEGUMGANJ MP-30-003-038-002/784
(MOIYA) 		1730003038NRG24310720230103003 31/07/2023 chandrkumar 1730003038WL015357 chandrkumar 00045 BARB0MANDID 1326 1326 Processed 04/08/2023 324795024 chandrkumar (000000)
SubTotal 1326 1326
5 BEGUMGANJ MP-30-003-058-003/503
(UMARHARI) 		1730003058NRG24310720230103063 31/07/2023 Pramlala 1730003058WL015364 Pramlala 00089 CBIN0280733 1326 1326 Processed 04/08/2023 324795024 Pramlala (000000)
SubTotal 1326 1326
6 BEGUMGANJ MP-30-003-004-001/190
(BEERPUR) 		1730003000NRG24280720230100013 31/07/2023 KAMALRANI 1730003WL014384 KAMALRANI 00089 CBIN0281439 1547 1547 Rejected 04/08/2023 324795024 No Such Account
7 BEGUMGANJ MP-30-003-004-001/50-A
(BEERPUR) 		1730003000NRG24310720230103230 31/07/2023 RAJESH GOUR 1730003WL015401 RAJESH GOUR 00089 CBIN0281439 1400 1400 Processed 04/08/2023 324795024 RAJESHGOUR (000000)
8 BEGUMGANJ MP-30-003-004-001/50-B
(BEERPUR) 		1730003000NRG24310720230103232 31/07/2023 gyanrani 1730003WL015401 gyanrani 00089 CBIN0281439 1400 1400 Processed 04/08/2023 324795024 gyanrani (000000)
9 BEGUMGANJ MP-30-003-004-001/51-A
(BEERPUR) 		1730003000NRG24280720230100023 31/07/2023 SANJAY GOUR 1730003WL014385 SANJAY GOUR 00089 CBIN0281439 924 924 Processed 04/08/2023 324795024 SANJAYGOUR (000000)
10 BEGUMGANJ MP-30-003-004-001/52-A
(BEERPUR) 		1730003000NRG24280720230100026 31/07/2023 SHUBHUM THAKUR 1730003WL014385 SHUBHUM THAKUR 00089 CBIN0281439 924 924 Processed 04/08/2023 324795024 SHUBHUMTHAKUR (000000)
11 BEGUMGANJ MP-30-003-004-001/54-A
(BEERPUR) 		1730003000NRG24280720230100032 31/07/2023 KALCHEDI DHANK 1730003WL014386 KALCHEDI DHANK 00089 CBIN0281439 350 350 Processed 04/08/2023 324795024 KALCHEDIDHANK (000000)
12 BEGUMGANJ MP-30-003-036-003/100-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103467 31/07/2023 MUKESH SEN 1730003WL015432 MUKESH SEN 00089 CBIN0281439 1326 1326 Processed 04/08/2023 324795024 MUKESHSEN (000000)
13 BEGUMGANJ MP-30-003-038-001/938
(MOIYA) 		1730003038NRG24310720230102973 31/07/2023 Hanumat singh dangi 1730003038WL015357 Hanumat singh dangi 00089 CBIN0281439 1326 1326 Processed 04/08/2023 324795024 Hanumatsinghdangi (000000)
14 BEGUMGANJ MP-30-003-038-001/947
(MOIYA) 		1730003038NRG24310720230102978 31/07/2023 Ramraj dangi 1730003038WL015357 Ramraj dangi 00089 CBIN0281439 1326 1326 Processed 04/08/2023 324795024 Ramrajdangi (000000)
15 BEGUMGANJ MP-30-003-038-001/949
(MOIYA) 		1730003038NRG24310720230102980 31/07/2023 Gopal ahirwar 1730003038WL015357 Gopal ahirwar 00089 CBIN0281439 1326 1326 Processed 04/08/2023 324795024 Gopalahirwar (000000)
SubTotal 11849 11849
16 BEGUMGANJ MP-30-003-021-005/23-A
(KHAMARIYA SA.) 		1730003021NRG24300720230102442 31/07/2023 roopavati 1730003021WL015185 roopavati 00089 CBIN0284173 1547 1547 Processed 04/08/2023 324795024 roopavati (000000)
17 BEGUMGANJ MP-30-003-036-002/376-A
(MARKHEDA GULAB) 		1730003000NRG24310720230103462 31/07/2023 sandhyarani 1730003WL015432 sandhyarani 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 sandhyarani (000000)
18 BEGUMGANJ MP-30-003-036-004/104-B
(MARKHEDA GULAB) 		1730003000NRG24310720230103471 31/07/2023 DEVENDRA 1730003WL015432 DEVENDRA 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 DEVENDRA (000000)
19 BEGUMGANJ MP-30-003-036-004/11
(MARKHEDA GULAB) 		1730003000NRG24310720230103474 31/07/2023 BHURIBAI NANHE 1730003WL015432 BHURIBAI NANHE 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 BHURIBAINANHE (000000)
20 BEGUMGANJ MP-30-003-036-004/120-B
(MARKHEDA GULAB) 		1730003000NRG24310720230103480 31/07/2023 archna 1730003WL015432 archna 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 archna (000000)
21 BEGUMGANJ MP-30-003-036-004/120-B
(MARKHEDA GULAB) 		1730003000NRG24310720230103479 31/07/2023 MAHESH PYARE 1730003WL015432 MAHESH PYARE 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 MAHESHPYARE (000000)
22 BEGUMGANJ MP-30-003-036-004/130-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103485 31/07/2023 ASHISH 1730003WL015432 ASHISH 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 ASHISH (000000)
23 BEGUMGANJ MP-30-003-036-004/136-A
(MARKHEDA GULAB) 		1730003000NRG24310720230103488 31/07/2023 rajendra 1730003WL015432 rajendra 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 rajendra (000000)
24 BEGUMGANJ MP-30-003-036-004/139-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103490 31/07/2023 KALABAI HALKAI 1730003WL015432 KALABAI HALKAI 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 KALABAIHALKAI (000000)
25 BEGUMGANJ MP-30-003-036-004/152-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103495 31/07/2023 Amar singh 1730003WL015432 Amar singh 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 Amarsingh (000000)
26 BEGUMGANJ MP-30-003-036-004/46
(MARKHEDA GULAB) 		1730003000NRG24310720230103508 31/07/2023 REKHABAI KHILAN 1730003WL015432 REKHABAI KHILAN 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 REKHABAIKHILAN (000000)
27 BEGUMGANJ MP-30-003-036-004/70
(MARKHEDA GULAB) 		1730003000NRG24310720230103525 31/07/2023 PAPPU BRINDAVAN 1730003WL015432 PAPPU BRINDAVAN 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 PAPPUBRINDAVAN (000000)
28 BEGUMGANJ MP-30-003-036-004/73
(MARKHEDA GULAB) 		1730003000NRG24310720230103527 31/07/2023 ANIRUDHSINGH DHEERAJSINGH 1730003WL015432 ANIRUDHSINGH DHEERAJSINGH 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 ANIRUDHSINGHDHEERAJSINGH (000000)
29 BEGUMGANJ MP-30-003-036-004/76
(MARKHEDA GULAB) 		1730003000NRG24310720230103530 31/07/2023 SITARAM 1730003WL015432 SITARAM 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 SITARAM (000000)
30 BEGUMGANJ MP-30-003-038-001/932
(MOIYA) 		1730003038NRG24310720230102970 31/07/2023 koushilya 1730003038WL015357 koushilya 00089 CBIN0284173 1326 1326 Processed 04/08/2023 324795024 koushilya (000000)
SubTotal 20111 20111
31 BEGUMGANJ MP-30-003-055-002/617
(TEKAPAR TA.) 		1730003055NRG24300720230102900 31/07/2023 kapil singh rajpoot 1730003055WL015343 kapil singh rajpoot 00415 SBIN0001178 1105 1105 Processed 04/08/2023 324795024 kapilsinghrajpoot (000000)
SubTotal 1105 1105
32 BEGUMGANJ MP-30-003-004-001/45-A
(BEERPUR) 		1730003000NRG24280720230100022 31/07/2023 NARESH SINGH 1730003WL014385 NARESH SINGH 00415 SBIN0002831 924 924 Processed 04/08/2023 324795024 NARESHSINGH (000000)
33 BEGUMGANJ MP-30-003-004-001/46-A
(BEERPUR) 		1730003000NRG24310720230103227 31/07/2023 RAGVENDRA SINGH 1730003WL015401 RAGVENDRA SINGH 00415 SBIN0002831 1400 1400 Processed 04/08/2023 324795024 RAGVENDRASINGH (000000)
34 BEGUMGANJ MP-30-003-004-001/48-A
(BEERPUR) 		1730003000NRG24310720230103228 31/07/2023 CHANDA DUBEY 1730003WL015401 CHANDA DUBEY 00415 SBIN0002831 1400 1400 Processed 04/08/2023 324795024 CHANDADUBEY (000000)
35 BEGUMGANJ MP-30-003-004-001/50-A
(BEERPUR) 		1730003000NRG24310720230103231 31/07/2023 PIRTI 1730003WL015401 PIRTI 00415 SBIN0002831 1400 1400 Rejected 04/08/2023 324795024 No Such Account
36 BEGUMGANJ MP-30-003-004-001/50-B
(BEERPUR) 		1730003000NRG24310720230103233 31/07/2023 sunil 1730003WL015401 sunil 00415 SBIN0002831 1400 1400 Processed 04/08/2023 324795024 sunil (000000)
37 BEGUMGANJ MP-30-003-004-001/51-A
(BEERPUR) 		1730003000NRG24280720230100024 31/07/2023 CHANDRESH GOUR 1730003WL014385 CHANDRESH GOUR 00415 SBIN0002831 924 924 Processed 04/08/2023 324795024 CHANDRESHGOUR (000000)
38 BEGUMGANJ MP-30-003-004-001/52-A
(BEERPUR) 		1730003000NRG24280720230100025 31/07/2023 KRASHNA BHAI 1730003WL014385 KRASHNA BHAI 00415 SBIN0002831 924 924 Processed 04/08/2023 324795024 KRASHNABHAI (000000)
39 BEGUMGANJ MP-30-003-004-001/53-A
(BEERPUR) 		1730003000NRG24280720230100028 31/07/2023 CHANDNI 1730003WL014385 CHANDNI 00415 SBIN0002831 924 924 Processed 04/08/2023 324795024 CHANDNI (000000)
40 BEGUMGANJ MP-30-003-004-001/53-A
(BEERPUR) 		1730003000NRG24280720230100027 31/07/2023 SURENDRA THAAKUR 1730003WL014385 SURENDRA THAAKUR 00415 SBIN0002831 924 924 Processed 04/08/2023 324795024 SURENDRATHAAKUR (000000)
41 BEGUMGANJ MP-30-003-036-001/492-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103435 31/07/2023 VINEETABAI CHANDRABHAN 1730003WL015432 VINEETABAI CHANDRABHAN 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324795024 VINEETABAICHANDRABHAN (000000)
42 BEGUMGANJ MP-30-003-036-002/347-A
(MARKHEDA GULAB) 		1730003000NRG24310720230103448 31/07/2023 CHANDAN PARAM 1730003WL015432 CHANDAN PARAM 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324795024 CHANDANPARAM (000000)
43 BEGUMGANJ MP-30-003-036-004/139-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103491 31/07/2023 HEERALAL 1730003WL015432 HEERALAL 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324795024 HEERALAL (000000)
44 BEGUMGANJ MP-30-003-038-002/763
(MOIYA) 		1730003038NRG24310720230102990 31/07/2023 teja bai 1730003038WL015357 teja bai 00415 SBIN0002831 1326 1326 Processed 04/08/2023 324795024 tejabai (000000)
45 BEGUMGANJ MP-30-003-045-003/1-D
(PARSORA) 		1730003000NRG24310720230103662 31/07/2023 Emarti Bai 1730003WL015454 Emarti Bai 00415 SBIN0002831 1547 1547 Processed 04/08/2023 324795024 EmartiBai (000000)
46 BEGUMGANJ MP-30-003-045-004/581
(PARSORA) 		1730003000NRG24310720230103663 31/07/2023 Sateesh Gour 1730003WL015454 Sateesh Gour 00415 SBIN0002831 1547 1547 Processed 04/08/2023 324795024 SateeshGour (000000)
SubTotal 18618 18618
47 BEGUMGANJ MP-30-003-036-004/137-B
(MARKHEDA GULAB) 		1730003000NRG24310720230103489 31/07/2023 Dharmendra singh 1730003WL015432 Dharmendra singh 00415 SBIN0004543 1326 1326 Processed 04/08/2023 324795024 Dharmendrasingh (000000)
SubTotal 1326 1326
48 BEGUMGANJ MP-30-003-055-002/617-A
(TEKAPAR TA.) 		1730003055NRG24300720230102901 31/07/2023 Ritu Rajpoot 1730003055WL015343 Ritu Rajpoot 00415 SBIN0004910 1105 1105 Processed 04/08/2023 324795024 RituRajpoot (000000)
SubTotal 1105 1105
49 BEGUMGANJ MP-30-003-021-004/132-A
(KHAMARIYA SA.) 		1730003021NRG24300720230102436 31/07/2023 ramkumar yadav 1730003021WL015185 ramkumar yadav 00415 SBIN0005501 1547 1547 Processed 04/08/2023 324795024 ramkumaryadav (000000)
50 BEGUMGANJ MP-30-003-036-004/104-B
(MARKHEDA GULAB) 		1730003000NRG24310720230103472 31/07/2023 DEEPSHIKHA 1730003WL015432 DEEPSHIKHA 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 DEEPSHIKHA (000000)
51 BEGUMGANJ MP-30-003-036-004/152-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103496 31/07/2023 Pushpa 1730003WL015432 Pushpa 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 Pushpa (000000)
52 BEGUMGANJ MP-30-003-036-004/4-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103500 31/07/2023 Dhan Singh 1730003WL015432 Dhan Singh 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 DhanSingh (000000)
53 BEGUMGANJ MP-30-003-036-004/5-A
(MARKHEDA GULAB) 		1730003000NRG24310720230103512 31/07/2023 RAMKUMAR SINGH 1730003WL015432 RAMKUMAR SINGH 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 RAMKUMARSINGH (000000)
54 BEGUMGANJ MP-30-003-036-004/5-B
(MARKHEDA GULAB) 		1730003000NRG24310720230103514 31/07/2023 neeraj singh 1730003WL015432 neeraj singh 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 neerajsingh (000000)
55 BEGUMGANJ MP-30-003-036-004/73
(MARKHEDA GULAB) 		1730003000NRG24310720230103529 31/07/2023 Janki 1730003WL015432 Janki 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 Janki (000000)
56 BEGUMGANJ MP-30-003-036-004/82
(MARKHEDA GULAB) 		1730003000NRG24310720230103536 31/07/2023 Ragini 1730003WL015432 Ragini 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 Ragini (000000)
57 BEGUMGANJ MP-30-003-038-001/498
(MOIYA) 		1730003038NRG24310720230102968 31/07/2023 bhupendra 1730003038WL015357 bhupendra 00415 SBIN0005501 1326 1326 Processed 04/08/2023 324795024 bhupendra (000000)
SubTotal 12155 12155
58 BEGUMGANJ MP-30-003-017-001/1-A
(JAMUNIYA TA.) 		1730003038NRG24270720230097584 31/07/2023 pavan chadar 1730003038WL013820 pavan chadar 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 pavanchadar (000000)
59 BEGUMGANJ MP-30-003-017-001/1-C
(JAMUNIYA TA.) 		1730003038NRG24270720230097586 31/07/2023 dinesh 1730003038WL013820 dinesh 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 dinesh (000000)
60 BEGUMGANJ MP-30-003-017-001/125-D
(JAMUNIYA TA.) 		1730003038NRG24270720230097590 31/07/2023 rajaram 1730003038WL013820 rajaram 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 rajaram (000000)
61 BEGUMGANJ MP-30-003-017-001/2-A
(JAMUNIYA TA.) 		1730003038NRG24270720230097594 31/07/2023 chanbhan chadar 1730003038WL013820 chanbhan chadar 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 chanbhanchadar (000000)
62 BEGUMGANJ MP-30-003-017-001/223
(JAMUNIYA TA.) 		1730003038NRG24270720230097597 31/07/2023 Pradeep lodhi 1730003038WL013820 Pradeep lodhi 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 Pradeeplodhi (000000)
63 BEGUMGANJ MP-30-003-017-001/223-A
(JAMUNIYA TA.) 		1730003038NRG24270720230097598 31/07/2023 raghvnra 1730003038WL013820 raghvnra 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 raghvnra (000000)
64 BEGUMGANJ MP-30-003-036-004/40
(MARKHEDA GULAB) 		1730003000NRG24310720230103504 31/07/2023 Khube 1730003WL015432 Khube 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 Khube (000000)
65 BEGUMGANJ MP-30-003-036-004/40
(MARKHEDA GULAB) 		1730003000NRG24310720230103503 31/07/2023 khube 1730003WL015432 khube 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 khube (000000)
66 BEGUMGANJ MP-30-003-036-004/42
(MARKHEDA GULAB) 		1730003000NRG24310720230103505 31/07/2023 NARVADA PRASAD 1730003WL015432 NARVADA PRASAD 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 NARVADAPRASAD (000000)
67 BEGUMGANJ MP-30-003-038-001/936
(MOIYA) 		1730003038NRG24310720230102972 31/07/2023 Gajraj singh 1730003038WL015357 Gajraj singh 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 Gajrajsingh (000000)
68 BEGUMGANJ MP-30-003-038-001/942
(MOIYA) 		1730003038NRG24310720230102975 31/07/2023 Raja singh dangi 1730003038WL015357 Raja singh dangi 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 Rajasinghdangi (000000)
69 BEGUMGANJ MP-30-003-038-002/381
(MOIYA) 		1730003038NRG24310720230102986 31/07/2023 rajneesh yadav 1730003038WL015357 rajneesh yadav 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 rajneeshyadav (000000)
70 BEGUMGANJ MP-30-003-038-002/772
(MOIYA) 		1730003038NRG24310720230102995 31/07/2023 Chotu Yadav 1730003038WL015357 Chotu Yadav 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 ChotuYadav (000000)
71 BEGUMGANJ MP-30-003-038-002/779
(MOIYA) 		1730003038NRG24310720230103000 31/07/2023 Babulal yadav 1730003038WL015357 Babulal yadav 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 Babulalyadav (000000)
72 BEGUMGANJ MP-30-003-038-002/780
(MOIYA) 		1730003038NRG24310720230103001 31/07/2023 Beerendra yadav 1730003038WL015357 Beerendra yadav 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 Beerendrayadav (000000)
73 BEGUMGANJ MP-30-003-038-002/781
(MOIYA) 		1730003038NRG24310720230103002 31/07/2023 narendra yadav 1730003038WL015357 narendra yadav 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 narendrayadav (000000)
74 BEGUMGANJ MP-30-003-038-003/22221-D
(MOIYA) 		1730003000NRG24310720230103415 31/07/2023 RAMBABU 1730003WL015430 RAMBABU 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 RAMBABU (000000)
75 BEGUMGANJ MP-30-003-038-003/338-D
(MOIYA) 		1730003000NRG24310720230103417 31/07/2023 mohni thakur 1730003WL015430 mohni thakur 00415 SBIN0009270 1768 1768 Processed 04/08/2023 324795024 mohnithakur (000000)
76 BEGUMGANJ MP-30-003-055-001/246-B
(TEKAPAR TA.) 		1730003055NRG24310720230103546 31/07/2023 Rohit Ahirwar 1730003055WL015434 Rohit Ahirwar 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 RohitAhirwar (000000)
77 BEGUMGANJ MP-30-003-055-001/286-C
(TEKAPAR TA.) 		1730003000NRG24310720230103635 31/07/2023 Rohit Rajpoot 1730003WL015448 Rohit Rajpoot 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 RohitRajpoot (000000)
78 BEGUMGANJ MP-30-003-055-001/339
(TEKAPAR TA.) 		1730003055NRG24310720230103553 31/07/2023 uttam kanchhedi 1730003055WL015434 uttam kanchhedi 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 uttamkanchhedi (000000)
79 BEGUMGANJ MP-30-003-055-001/356
(TEKAPAR TA.) 		1730003000NRG24310720230103641 31/07/2023 banti rajpoot 1730003WL015448 banti rajpoot 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 bantirajpoot (000000)
80 BEGUMGANJ MP-30-003-055-001/588
(TEKAPAR TA.) 		1730003000NRG24310720230103643 31/07/2023 dharmendra singh rajpoot 1730003WL015448 dharmendra singh rajpoot 00415 SBIN0009270 1326 1326 Processed 04/08/2023 324795024 dharmendrasinghrajpoot (000000)
81 BEGUMGANJ MP-30-003-055-002/281-A
(TEKAPAR TA.) 		1730003055NRG24310720230103574 31/07/2023 shridhar ahirwar 1730003055WL015434 shridhar ahirwar 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 shridharahirwar (000000)
82 BEGUMGANJ MP-30-003-055-002/302
(TEKAPAR TA.) 		1730003055NRG24310720230103579 31/07/2023 bhagvat 1730003055WL015434 bhagvat 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 bhagvat (000000)
83 BEGUMGANJ MP-30-003-055-002/318-C
(TEKAPAR TA.) 		1730003055NRG24310720230103581 31/07/2023 rammilan rajak 1730003055WL015434 rammilan rajak 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 rammilanrajak (000000)
84 BEGUMGANJ MP-30-003-055-002/333-B
(TEKAPAR TA.) 		1730003055NRG24300720230102888 31/07/2023 nepal singh 1730003055WL015343 nepal singh 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 nepalsingh (000000)
85 BEGUMGANJ MP-30-003-055-002/349
(TEKAPAR TA.) 		1730003055NRG24300720230102891 31/07/2023 gotam 1730003055WL015343 gotam 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 gotam (000000)
86 BEGUMGANJ MP-30-003-055-002/612-A
(TEKAPAR TA.) 		1730003055NRG24300720230102899 31/07/2023 Savita Dangi 1730003055WL015343 Savita Dangi 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 SavitaDangi (000000)
87 BEGUMGANJ MP-30-003-055-002/690
(TEKAPAR TA.) 		1730003055NRG24300720230102906 31/07/2023 Rakesh Banshal 1730003055WL015343 Rakesh Banshal 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 RakeshBanshal (000000)
88 BEGUMGANJ MP-30-003-055-002/690
(TEKAPAR TA.) 		1730003055NRG24300720230102907 31/07/2023 Yashodabai Banshal 1730003055WL015343 Yashodabai Banshal 00415 SBIN0009270 1105 1105 Processed 04/08/2023 324795024 YashodabaiBanshal (000000)
SubTotal 42432 42432
89 BEGUMGANJ MP-30-003-017-001/39
(JAMUNIYA TA.) 		1730003038NRG24270720230097601 31/07/2023 gajju 1730003038WL013820 gajju 00415 SBIN0012181 1768 1768 Processed 04/08/2023 324795024 gajju (000000)
SubTotal 1768 1768
90 BEGUMGANJ MP-30-003-036-001/494
(MARKHEDA GULAB) 		1730003000NRG24310720230103436 31/07/2023 NAVEEN KUMAR 1730003WL015432 NAVEEN KUMAR 00415 SBIN0012275 1326 1326 Processed 04/08/2023 324795024 NAVEENKUMAR (000000)
SubTotal 1326 1326
91 BEGUMGANJ MP-30-003-055-001/356-B
(TEKAPAR TA.) 		1730003000NRG24310720230103642 31/07/2023 Aman Rajput 1730003WL015448 Aman Rajput 00415 SBIN0017098 1326 1326 Processed 04/08/2023 324795024 AmanRajput (000000)
SubTotal 1326 1326
92 BEGUMGANJ MP-30-003-055-002/318-D
(TEKAPAR TA.) 		1730003055NRG24310720230103582 31/07/2023 Satyavijay rajak 1730003055WL015434 Satyavijay rajak 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324795024 Satyavijayrajak (000000)
SubTotal 1105 1105
93 BEGUMGANJ MP-30-003-036-002/19-B
(MARKHEDA GULAB) 		1730003000NRG24310720230103441 31/07/2023 HUKUM 1730003WL015432 HUKUM 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795024 HUKUM (000000)
SubTotal 1326 1326
94 BEGUMGANJ MP-30-003-004-001/49-A
(BEERPUR) 		1730003000NRG24310720230103229 31/07/2023 VIMALESHRANI 1730003WL015401 VIMALESHRANI 00697 BKID0MG7031 1400 1400 Processed 04/08/2023 324795024 VIMALESHRANI (000000)
95 BEGUMGANJ MP-30-003-004-001/54-A
(BEERPUR) 		1730003000NRG24280720230100033 31/07/2023 PRADEEP DHANK 1730003WL014386 PRADEEP DHANK 00697 BKID0MG7031 350 350 Processed 04/08/2023 324795024 PRADEEPDHANK (000000)
96 BEGUMGANJ MP-30-003-010-003/902
(DHWAJ) 		1730003010NRG24300720230102777 31/07/2023 RANI 1730003010WL015283 RANI 00697 BKID0MG7031 1326 1326 Processed 04/08/2023 324795024 RANI (000000)
97 BEGUMGANJ MP-30-003-010-003/903
(DHWAJ) 		1730003010NRG24300720230102778 31/07/2023 himanshu 1730003010WL015283 himanshu 00697 BKID0MG7031 1326 1326 Processed 04/08/2023 324795024 himanshu (000000)
98 BEGUMGANJ MP-30-003-036-004/5-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103515 31/07/2023 ramji mistersingh 1730003WL015432 ramji mistersingh 00697 BKID0MG7031 1326 1326 Processed 04/08/2023 324795024 ramjimistersingh (000000)
SubTotal 5728 5728
99 BEGUMGANJ MP-30-003-017-001/131-A
(JAMUNIYA TA.) 		1730003038NRG24270720230097592 31/07/2023 Rani 1730003038WL013820 Rani 00697 BKID0MG7040 1768 1768 Processed 04/08/2023 324795024 Rani (000000)
100 BEGUMGANJ MP-30-003-017-001/2-D
(JAMUNIYA TA.) 		1730003038NRG24270720230097595 31/07/2023 jaysingh 1730003038WL013820 jaysingh 00697 BKID0MG7040 1768 1768 Processed 04/08/2023 324795024 jaysingh (000000)
101 BEGUMGANJ MP-30-003-017-001/240
(JAMUNIYA TA.) 		1730003038NRG24270720230097599 31/07/2023 munna singh dangi 1730003038WL013820 munna singh dangi 00697 BKID0MG7040 1768 1768 Processed 04/08/2023 324795024 munnasinghdangi (000000)
102 BEGUMGANJ MP-30-003-036-001/101-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103425 31/07/2023 KUNDAN MUNNA 1730003WL015432 KUNDAN MUNNA 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 KUNDANMUNNA (000000)
103 BEGUMGANJ MP-30-003-036-001/492-C
(MARKHEDA GULAB) 		1730003000NRG24310720230103434 31/07/2023 CHANDRABHAN RAMESHVAR 1730003WL015432 CHANDRABHAN RAMESHVAR 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 CHANDRABHANRAMESHVAR (000000)
104 BEGUMGANJ MP-30-003-036-004/118
(MARKHEDA GULAB) 		1730003000NRG24310720230103476 31/07/2023 KHUSHI BAI 1730003WL015432 KHUSHI BAI 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 KHUSHIBAI (000000)
105 BEGUMGANJ MP-30-003-036-004/118
(MARKHEDA GULAB) 		1730003000NRG24310720230103475 31/07/2023 MISTER SINGH 1730003WL015432 MISTER SINGH 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 MISTERSINGH (000000)
106 BEGUMGANJ MP-30-003-036-004/135-A
(MARKHEDA GULAB) 		1730003000NRG24310720230103486 31/07/2023 JITENDRE 1730003WL015432 JITENDRE 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 JITENDRE (000000)
107 BEGUMGANJ MP-30-003-036-004/5
(MARKHEDA GULAB) 		1730003000NRG24310720230103511 31/07/2023 Nandram 1730003WL015432 Nandram 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 Nandram (000000)
108 BEGUMGANJ MP-30-003-036-004/5-A
(MARKHEDA GULAB) 		1730003000NRG24310720230103513 31/07/2023 Kalpana thakur 1730003WL015432 Kalpana thakur 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 Kalpanathakur (000000)
109 BEGUMGANJ MP-30-003-036-004/73
(MARKHEDA GULAB) 		1730003000NRG24310720230103528 31/07/2023 sangeeta 1730003WL015432 sangeeta 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 sangeeta (000000)
110 BEGUMGANJ MP-30-003-036-004/82
(MARKHEDA GULAB) 		1730003000NRG24310720230103535 31/07/2023 RAMRAJSINGH PEHLADSINGH 1730003WL015432 RAMRAJSINGH PEHLADSINGH 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 RAMRAJSINGHPEHLADSINGH (000000)
111 BEGUMGANJ MP-30-003-038-001/12-A
(MOIYA) 		1730003038NRG24270720230097605 31/07/2023 VIKRAM 1730003038WL013820 VIKRAM 00697 BKID0MG7040 1768 1768 Processed 04/08/2023 324795024 VIKRAM (000000)
112 BEGUMGANJ MP-30-003-038-001/12-C
(MOIYA) 		1730003038NRG24270720230097607 31/07/2023 BHUPAND 1730003038WL013820 BHUPAND 00697 BKID0MG7040 1768 1768 Processed 04/08/2023 324795024 BHUPAND (000000)
113 BEGUMGANJ MP-30-003-038-001/934
(MOIYA) 		1730003038NRG24310720230102971 31/07/2023 govind 1730003038WL015357 govind 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 govind (000000)
114 BEGUMGANJ MP-30-003-038-001/940
(MOIYA) 		1730003038NRG24310720230102974 31/07/2023 chhotelal ahirwar 1730003038WL015357 chhotelal ahirwar 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 chhotelalahirwar (000000)
115 BEGUMGANJ MP-30-003-038-001/944
(MOIYA) 		1730003038NRG24310720230102976 31/07/2023 Tikaram 1730003038WL015357 Tikaram 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 Tikaram (000000)
116 BEGUMGANJ MP-30-003-038-001/946
(MOIYA) 		1730003038NRG24310720230102977 31/07/2023 rani dangi 1730003038WL015357 rani dangi 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 ranidangi (000000)
117 BEGUMGANJ MP-30-003-038-001/948
(MOIYA) 		1730003038NRG24310720230102979 31/07/2023 Bharti 1730003038WL015357 Bharti 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 Bharti (000000)
118 BEGUMGANJ MP-30-003-038-002/23-B
(MOIYA) 		1730003038NRG24310720230102985 31/07/2023 sumantra ahirwar 1730003038WL015357 sumantra ahirwar 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 sumantraahirwar (000000)
119 BEGUMGANJ MP-30-003-038-002/761
(MOIYA) 		1730003038NRG24310720230102989 31/07/2023 hariram harijan 1730003038WL015357 hariram harijan 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 hariramharijan (000000)
120 BEGUMGANJ MP-30-003-038-002/764
(MOIYA) 		1730003038NRG24310720230102991 31/07/2023 rachna ahirwar 1730003038WL015357 rachna ahirwar 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 rachnaahirwar (000000)
121 BEGUMGANJ MP-30-003-038-002/767
(MOIYA) 		1730003038NRG24310720230102992 31/07/2023 bhuri ahirwar 1730003038WL015357 bhuri ahirwar 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 bhuriahirwar (000000)
122 BEGUMGANJ MP-30-003-038-002/770
(MOIYA) 		1730003038NRG24310720230102993 31/07/2023 Kailash yadav 1730003038WL015357 Kailash yadav 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 Kailashyadav (000000)
123 BEGUMGANJ MP-30-003-038-002/770
(MOIYA) 		1730003038NRG24310720230102994 31/07/2023 mayarani yadav 1730003038WL015357 mayarani yadav 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 mayaraniyadav (000000)
124 BEGUMGANJ MP-30-003-038-002/773
(MOIYA) 		1730003038NRG24310720230102996 31/07/2023 Binai 1730003038WL015357 Binai 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 Binai (000000)
125 BEGUMGANJ MP-30-003-038-002/776
(MOIYA) 		1730003038NRG24310720230102997 31/07/2023 Ghasiti Ahirwar 1730003038WL015357 Ghasiti Ahirwar 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 GhasitiAhirwar (000000)
126 BEGUMGANJ MP-30-003-038-002/777
(MOIYA) 		1730003038NRG24310720230102998 31/07/2023 dropti yadav 1730003038WL015357 dropti yadav 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 droptiyadav (000000)
127 BEGUMGANJ MP-30-003-038-002/778
(MOIYA) 		1730003038NRG24310720230102999 31/07/2023 Rajkumar yadav 1730003038WL015357 Rajkumar yadav 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 Rajkumaryadav (000000)
128 BEGUMGANJ MP-30-003-038-002/832
(MOIYA) 		1730003038NRG24270720230097614 31/07/2023 sabitri bai dangi 1730003038WL013820 sabitri bai dangi 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 sabitribaidangi (000000)
129 BEGUMGANJ MP-30-003-038-002/833
(MOIYA) 		1730003038NRG24270720230097615 31/07/2023 subeda bai dangi 1730003038WL013820 subeda bai dangi 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 subedabaidangi (000000)
130 BEGUMGANJ MP-30-003-038-002/834
(MOIYA) 		1730003038NRG24270720230097616 31/07/2023 kamlabai dangi 1730003038WL013820 kamlabai dangi 00697 BKID0MG7040 1326 1326 Processed 04/08/2023 324795024 kamlabaidangi (000000)
131 BEGUMGANJ MP-30-003-038-003/238-C
(MOIYA) 		1730003000NRG24310720230103416 31/07/2023 santo bai 1730003WL015430 santo bai 00697 BKID0MG7040 1768 1768 Processed 04/08/2023 324795024 santobai (000000)
132 BEGUMGANJ MP-30-003-038-003/33-A
(MOIYA) 		1730003038NRG24270720230097618 31/07/2023 vinod 1730003038WL013820 vinod 00697 BKID0MG7040 1768 1768 Processed 04/08/2023 324795024 vinod (000000)
133 BEGUMGANJ MP-30-003-055-002/570-A
(TEKAPAR TA.) 		1730003055NRG24300720230102897 31/07/2023 parshotam sen 1730003055WL015343 parshotam sen 00697 BKID0MG7040 1105 1105 Processed 04/08/2023 324795024 parshotamsen (000000)
SubTotal 49283 49283
Total 177193 177193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_310723FTO_195785 Bank of Baroda BARB0BILEHR BILEHRA 3978
2 BEGUMGANJ MP1730003_310723FTO_195785 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 BEGUMGANJ MP1730003_310723FTO_195785 Central Bank Of India CBIN0280733 MANDI DIP 1326
4 BEGUMGANJ MP1730003_310723FTO_195785 Central Bank Of India CBIN0281439 BEGUMGANJ 11849
5 BEGUMGANJ MP1730003_310723FTO_195785 Central Bank Of India CBIN0284173 JAISINAGAR 20111
6 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0001178 JEHANGIRABAD 1105
7 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0002831 BEGUMGANJ 18618
8 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
9 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0004910 DEORI (SAUGOR) 1105
10 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0005501 JAISINAGAR 12155
11 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0009270 SEERMAU 42432
12 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 1768
13 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0012275 BAGMUGALIYA BHOPAL 1326
14 BEGUMGANJ MP1730003_310723FTO_195785 State Bank of India SBIN0017098 GOURJHAMAR 1326
15 BEGUMGANJ MP1730003_310723FTO_195785 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1105
16 BEGUMGANJ MP1730003_310723FTO_195785 India Post Payments Bank IPOS0000001 Raisen 1326
17 BEGUMGANJ MP1730003_310723FTO_195785 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 5728
18 BEGUMGANJ MP1730003_310723FTO_195785 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 49283

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