Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_280823APB_FTO_238549
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-30-003-018-002/212
(KALAYANPUR) 		1730003018NRG24250820230126557 28/08/2023 SHAHJAD 1730003018WL020731 SHAHJAD 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 SHAHJAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUMGANJ MP-30-003-018-002/219
(KALAYANPUR) 		1730003018NRG24250820230126558 28/08/2023 JHULAN SINGH 1730003018WL020731 JHULAN SINGH 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 JHULANSINGH CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-018-002/285
(KALAYANPUR) 		1730003018NRG24250820230126560 28/08/2023 KHOOB SINGH 1730003018WL020731 KHOOB SINGH 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 KHOOBSINGH CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-018-002/296
(KALAYANPUR) 		1730003018NRG24250820230126562 28/08/2023 BHAGIRATH 1730003018WL020731 BHAGIRATH 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 BHAGIRATH CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-018-002/316
(KALAYANPUR) 		1730003018NRG24250820230126564 28/08/2023 SURENDRA 1730003018WL020731 SURENDRA 00089 CBIN0281439 1190 1190 Processed 01/09/2023 843745869 SURENDRA FINO PAYMENTS BANK LTD(608001)
6 BEGUMGANJ MP-30-003-018-002/384
(KALAYANPUR) 		1730003018NRG24250820230126574 28/08/2023 VIKKY RAUT 1730003018WL020731 VIKKY RAUT 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 VIKKYRAUT FINO PAYMENTS BANK LTD(608001)
7 BEGUMGANJ MP-30-003-018-002/675
(KALAYANPUR) 		1730003018NRG24250820230126592 28/08/2023 kiran kumari 1730003018WL020731 kiran kumari 00089 CBIN0281439 1547 1547 Processed 01/09/2023 843745869 kirankumari STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-018-002/676
(KALAYANPUR) 		1730003018NRG24250820230126593 28/08/2023 neeraj 1730003018WL020731 neeraj 00089 CBIN0281439 1547 1547 Processed 01/09/2023 843745869 neeraj CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-019-004/427
(KARHOLA) 		1730003000NRG24280820230128506 28/08/2023 RADHARANI THAKUR 1730003WL021221 RADHARANI THAKUR 00089 CBIN0281439 500 500 Processed 01/09/2023 843745869 RADHARANITHAKUR CENTRAL BANK OF INDIA(607115)
10 BEGUMGANJ MP-30-003-032-001/494
(MAHUA KHEDA KALAN) 		1730003000NRG24250820230126862 28/08/2023 babulal 1730003WL020811 babulal 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 babulal CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-032-001/562
(MAHUA KHEDA KALAN) 		1730003000NRG24250820230126864 28/08/2023 meena sor 1730003WL020811 meena sor 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 meenasor CENTRAL BANK OF INDIA(607115)
12 BEGUMGANJ MP-30-003-032-001/562
(MAHUA KHEDA KALAN) 		1730003000NRG24250820230126863 28/08/2023 mukul 1730003WL020811 mukul 00089 CBIN0281439 1326 1326 Processed 01/09/2023 843745869 mukul PUNJAB NATIONAL BANK(508568)
13 BEGUMGANJ MP-30-003-051-004/11-D
(SUMER) 		1730003000NRG24250820230126866 28/08/2023 shil rani 1730003WL020812 shil rani 00089 CBIN0281439 1105 1105 Processed 01/09/2023 843745869 shilrani CENTRAL BANK OF INDIA(607115)
14 BEGUMGANJ MP-30-003-053-001/64-A
(SUNHERA) 		1730003000NRG24250820230126875 28/08/2023 ramchran 1730003WL020812 ramchran 00089 CBIN0281439 1105 1105 Processed 01/09/2023 843745869 ramchran FINO PAYMENTS BANK LTD(608001)
15 BEGUMGANJ MP-30-003-053-001/64-A
(SUNHERA) 		1730003000NRG24250820230126874 28/08/2023 ramchran 1730003WL020812 ramchran 00089 CBIN0281439 1105 1105 Processed 01/09/2023 843745869 ramchran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 BEGUMGANJ MP-30-003-056-001/290
(TULSIPAR) 		1730003056NRG24280820230128425 28/08/2023 NANDKISHOR DEVIPRASAD 1730003056WL021204 NANDKISHOR DEVIPRASAD 00089 CBIN0281439 884 884 Processed 01/09/2023 843745869 NANDKISHORDEVIPRASAD STATE BANK OF INDIA(508548)
SubTotal 19591 19591
17 BEGUMGANJ MP-30-003-037-004/18-A
(MAWAI) 		1730003037NRG24260820230127201 28/08/2023 Kashi bai 1730003037WL020899 Kashi bai 00089 CBIN0282960 1105 1105 Processed 01/09/2023 843745869 Kashibai CENTRAL BANK OF INDIA(607115)
18 BEGUMGANJ MP-30-003-037-004/4-A
(MAWAI) 		1730003037NRG24260820230127206 28/08/2023 SANTOSH 1730003037WL020899 SANTOSH 00089 CBIN0282960 1105 1105 Processed 01/09/2023 843745869 SANTOSH CENTRAL BANK OF INDIA(607115)
19 BEGUMGANJ MP-30-003-037-004/452
(MAWAI) 		1730003037NRG24260820230127207 28/08/2023 Megraj lodhi 1730003037WL020899 Megraj lodhi 00089 CBIN0282960 5 5 Processed 01/09/2023 843745869 Megrajlodhi CENTRAL BANK OF INDIA(607115)
20 BEGUMGANJ MP-30-003-037-004/621-A
(MAWAI) 		1730003037NRG24260820230127214 28/08/2023 Shaitan Singh 1730003037WL020899 Shaitan Singh 00089 CBIN0282960 1105 1105 Processed 01/09/2023 843745869 ShaitanSingh CENTRAL BANK OF INDIA(607115)
21 BEGUMGANJ MP-30-003-037-004/621-A
(MAWAI) 		1730003037NRG24260820230127215 28/08/2023 Vandna 1730003037WL020899 Vandna 00089 CBIN0282960 1105 1105 Processed 01/09/2023 843745869 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 4425 4425
22 BEGUMGANJ MP-30-003-018-002/138
(KALAYANPUR) 		1730003018NRG24250820230126554 28/08/2023 ALAM SINGH 1730003018WL020731 ALAM SINGH 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843745869 ALAMSINGH STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-018-002/202
(KALAYANPUR) 		1730003018NRG24250820230126556 28/08/2023 HEMRAJ 1730003018WL020731 HEMRAJ 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843745869 HEMRAJ PUNJAB NATIONAL BANK(508568)
24 BEGUMGANJ MP-30-003-018-002/313
(KALAYANPUR) 		1730003018NRG24250820230126563 28/08/2023 MOUJI LAL 1730003018WL020731 MOUJI LAL 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843745869 MOUJILAL PUNJAB NATIONAL BANK(508568)
25 BEGUMGANJ MP-30-003-018-002/363
(KALAYANPUR) 		1730003018NRG24250820230126573 28/08/2023 NITENDRA KUMAR KURMI 1730003018WL020731 NITENDRA KUMAR KURMI 00354 PUNB0257300 1190 1190 Processed 01/09/2023 843745869 NITENDRAKUMARKURMI FINO PAYMENTS BANK LTD(608001)
26 BEGUMGANJ MP-30-003-018-002/632
(KALAYANPUR) 		1730003018NRG24250820230126579 28/08/2023 SABIR KHAN 1730003018WL020731 SABIR KHAN 00354 PUNB0257300 1326 1326 Processed 01/09/2023 843745869 SABIRKHAN FINO PAYMENTS BANK LTD(608001)
27 BEGUMGANJ MP-30-003-018-002/677
(KALAYANPUR) 		1730003018NRG24250820230126594 28/08/2023 rajesh 1730003018WL020731 rajesh 00354 PUNB0257300 1547 1547 Processed 01/09/2023 843745869 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 8041 8041
28 BEGUMGANJ MP-30-003-037-004/619-A
(MAWAI) 		1730003037NRG24260820230127213 28/08/2023 Sunil 1730003037WL020899 Sunil 00354 PUNB0773100 1105 1105 Processed 01/09/2023 843745869 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 BEGUMGANJ MP-30-003-037-004/109-C
(MAWAI) 		1730003037NRG24260820230127197 28/08/2023 aarti 1730003037WL020899 aarti 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843745869 aarti STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-037-004/18-A
(MAWAI) 		1730003037NRG24260820230127200 28/08/2023 Piyarelal 1730003037WL020899 Piyarelal 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843745869 Piyarelal STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-037-004/4-A
(MAWAI) 		1730003037NRG24260820230127205 28/08/2023 Chandrabhan 1730003037WL020899 Chandrabhan 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843745869 Chandrabhan STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-037-004/506-A
(MAWAI) 		1730003037NRG24260820230127208 28/08/2023 keshar 1730003037WL020899 keshar 00415 SBIN0000544 5 5 Processed 01/09/2023 843745869 keshar STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-037-004/518-C
(MAWAI) 		1730003037NRG24260820230127209 28/08/2023 bali 1730003037WL020899 bali 00415 SBIN0000544 5 5 Processed 01/09/2023 843745869 bali STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-037-004/518-C
(MAWAI) 		1730003037NRG24260820230127210 28/08/2023 lila bai 1730003037WL020899 lila bai 00415 SBIN0000544 5 5 Processed 01/09/2023 843745869 lilabai STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-037-004/610-A
(MAWAI) 		1730003037NRG24260820230127212 28/08/2023 Anguri bai 1730003037WL020899 Anguri bai 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843745869 Anguribai STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-037-004/610-A
(MAWAI) 		1730003037NRG24260820230127211 28/08/2023 Nanhelal 1730003037WL020899 Nanhelal 00415 SBIN0000544 1105 1105 Processed 01/09/2023 843745869 Nanhelal STATE BANK OF INDIA(508548)
SubTotal 5540 5540
37 BEGUMGANJ MP-30-003-012-003/117
(GENHURAS) 		1730003000NRG24280820230128271 28/08/2023 Summi 1730003WL021158 Summi 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 Summi STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-012-003/6-D
(GENHURAS) 		1730003000NRG24280820230128272 28/08/2023 sitara 1730003WL021158 sitara 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 sitara STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-018-002/182
(KALAYANPUR) 		1730003018NRG24250820230126555 28/08/2023 JITENDRA 1730003018WL020731 JITENDRA 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 JITENDRA FINO PAYMENTS BANK LTD(608001)
40 BEGUMGANJ MP-30-003-018-002/324
(KALAYANPUR) 		1730003018NRG24250820230126569 28/08/2023 YOGESH 1730003018WL020731 YOGESH 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 YOGESH STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-018-002/403
(KALAYANPUR) 		1730003018NRG24250820230126575 28/08/2023 aniket kurmi 1730003018WL020731 aniket kurmi 00415 SBIN0002831 1190 1190 Processed 01/09/2023 843745869 aniketkurmi STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-018-002/404
(KALAYANPUR) 		1730003018NRG24250820230126576 28/08/2023 ankita 1730003018WL020731 ankita 00415 SBIN0002831 1190 1190 Processed 01/09/2023 843745869 ankita STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-019-003/177
(KARHOLA) 		1730003000NRG24280820230128503 28/08/2023 PRADEEP KUMAR 1730003WL021220 PRADEEP KUMAR 00415 SBIN0002831 100 100 Processed 01/09/2023 843745869 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
44 BEGUMGANJ MP-30-003-019-003/188
(KARHOLA) 		1730003019NRG24280820230128411 28/08/2023 Parvat 1730003019WL021195 Parvat 00415 SBIN0002831 1547 1547 Processed 01/09/2023 843745869 Parvat STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-019-003/301
(KARHOLA) 		1730003019NRG24280820230128412 28/08/2023 SARVAN 1730003019WL021195 SARVAN 00415 SBIN0002831 1547 1547 Processed 01/09/2023 843745869 SARVAN STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-019-003/60-D
(KARHOLA) 		1730003019NRG24280820230128413 28/08/2023 Rajpati 1730003019WL021195 Rajpati 00415 SBIN0002831 1547 1547 Processed 01/09/2023 843745869 Rajpati STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-020-001/10058
(KHAJURIYA BARAMADGAD) 		1730003020NRG24250820230126401 28/08/2023 Deksha 1730003020WL020688 Deksha 00415 SBIN0002831 1547 1547 Processed 01/09/2023 843745869 Deksha STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-020-001/1007
(KHAJURIYA BARAMADGAD) 		1730003020NRG24250820230126402 28/08/2023 Sandeep 1730003020WL020688 Sandeep 00415 SBIN0002831 884 884 Processed 01/09/2023 843745869 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
49 BEGUMGANJ MP-30-003-020-003/64
(KHAJURIYA BARAMADGAD) 		1730003020NRG24250820230126404 28/08/2023 ISHARAT JAHAN KHAN 1730003020WL020688 ISHARAT JAHAN KHAN 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 ISHARATJAHANKHAN STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-020-003/73-C
(KHAJURIYA BARAMADGAD) 		1730003020NRG24250820230126405 28/08/2023 ARIF ALI 1730003020WL020688 ARIF ALI 00415 SBIN0002831 1547 1547 Processed 01/09/2023 843745869 ARIFALI STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-020-003/75-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24250820230126406 28/08/2023 irshad mo.khan 1730003020WL020688 irshad mo.khan 00415 SBIN0002831 1547 1547 Processed 01/09/2023 843745869 irshadmo.khan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
52 BEGUMGANJ MP-30-003-020-003/80
(KHAJURIYA BARAMADGAD) 		1730003020NRG24250820230126407 28/08/2023 RAJESH 1730003020WL020688 RAJESH 00415 SBIN0002831 663 663 Processed 01/09/2023 843745869 RAJESH STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-025-002/155
(KOHANIYA) 		1730003025NRG24240820230126062 28/08/2023 prathbi singh 1730003025WL020602 prathbi singh 00415 SBIN0002831 884 884 Processed 01/09/2023 843745869 prathbisingh NARMADA JHABUA GRAMIN BANK(508515)
54 BEGUMGANJ MP-30-003-025-002/158-A
(KOHANIYA) 		1730003025NRG24240820230126064 28/08/2023 rampal yadav 1730003025WL020602 rampal yadav 00415 SBIN0002831 884 884 Processed 01/09/2023 843745869 rampalyadav ICICI BANK LTD(508534)
55 BEGUMGANJ MP-30-003-025-002/283-C
(KOHANIYA) 		1730003025NRG24240820230126068 28/08/2023 mukhtar khan 1730003025WL020602 mukhtar khan 00415 SBIN0002831 884 884 Processed 01/09/2023 843745869 mukhtarkhan STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-025-002/33
(KOHANIYA) 		1730003000NRG24250820230126879 28/08/2023 Seema 1730003WL020814 Seema 00415 SBIN0002831 2210 2210 Processed 01/09/2023 843745869 Seema STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-025-002/33
(KOHANIYA) 		1730003000NRG24250820230126878 28/08/2023 Seema 1730003WL020814 Seema 00415 SBIN0002831 3094 3094 Processed 01/09/2023 843745869 Seema JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 BEGUMGANJ MP-30-003-025-002/63-C
(KOHANIYA) 		1730003025NRG24240820230126071 28/08/2023 BABLU 1730003025WL020602 BABLU 00415 SBIN0002831 884 884 Processed 01/09/2023 843745869 BABLU BANK OF MAHARASHTRA(607387)
59 BEGUMGANJ MP-30-003-031-003/265-A
(MAHGAWAN TAPPA) 		1730003031NRG24250820230126822 28/08/2023 mihilal 1730003031WL020800 mihilal 00415 SBIN0002831 3094 3094 Processed 01/09/2023 843745869 mihilal CENTRAL BANK OF INDIA(607115)
60 BEGUMGANJ MP-30-003-032-001/108-A
(MAHUA KHEDA KALAN) 		1730003000NRG24250820230126861 28/08/2023 kamlesh 1730003WL020811 kamlesh 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 kamlesh STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-032-001/559
(MAHUA KHEDA KALAN) 		1730003000NRG24280820230128245 28/08/2023 Sangeeta 1730003WL021155 Sangeeta 00415 SBIN0002831 2873 2873 Processed 01/09/2023 843745869 Sangeeta STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-037-004/149
(MAWAI) 		1730003037NRG24260820230127199 28/08/2023 SUPAR 1730003037WL020899 SUPAR 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 SUPAR STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-038-002/2000-D
(MOIYA) 		1730003038NRG24250820230126473 28/08/2023 sudha patkar 1730003038WL020712 sudha patkar 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 sudhapatkar NARMADA JHABUA GRAMIN BANK(508515)
64 BEGUMGANJ MP-30-003-041-001/103
(PADARIYA RAJADHAR) 		1730003041NRG24250820230126520 28/08/2023 Shanti bai 1730003041WL020721 Shanti bai 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-041-001/13-A
(PADARIYA RAJADHAR) 		1730003041NRG24250820230126521 28/08/2023 santosh rani 1730003041WL020721 santosh rani 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 santoshrani STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-041-003/191
(PADARIYA RAJADHAR) 		1730003041NRG24250820230126522 28/08/2023 Vishnu prasad Prajapati 1730003041WL020721 Vishnu prasad Prajapati 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 VishnuprasadPrajapati FINO PAYMENTS BANK LTD(608001)
67 BEGUMGANJ MP-30-003-041-003/450
(PADARIYA RAJADHAR) 		1730003041NRG24250820230126525 28/08/2023 Sandeep Gound 1730003041WL020721 Sandeep Gound 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 SandeepGound STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-041-003/68
(PADARIYA RAJADHAR) 		1730003041NRG24250820230126527 28/08/2023 Dhanvanti 1730003041WL020721 Dhanvanti 00415 SBIN0002831 1326 1326 Processed 01/09/2023 843745869 Dhanvanti STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-045-003/1-D
(PARSORA) 		1730003045NRG24260820230127149 28/08/2023 Emarti Bai 1730003045WL020891 Emarti Bai 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 EmartiBai STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-045-003/1-D
(PARSORA) 		1730003045NRG24260820230127151 28/08/2023 MOHIT 1730003045WL020891 MOHIT 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 MOHIT STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-045-003/1-D
(PARSORA) 		1730003045NRG24260820230127150 28/08/2023 MOHIT 1730003045WL020891 MOHIT 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 MOHIT STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-051-004/10-D
(SUMER) 		1730003000NRG24250820230126865 28/08/2023 krishna bai 1730003WL020812 krishna bai 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 krishnabai STATE BANK OF INDIA(508548)
73 BEGUMGANJ MP-30-003-051-004/13-D
(SUMER) 		1730003000NRG24250820230126867 28/08/2023 indraj 1730003WL020812 indraj 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 indraj STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-051-004/34-D
(SUMER) 		1730003000NRG24250820230126870 28/08/2023 kamlesh 1730003WL020812 kamlesh 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 kamlesh STATE BANK OF INDIA(508548)
75 BEGUMGANJ MP-30-003-051-004/35-D
(SUMER) 		1730003000NRG24250820230126871 28/08/2023 mnorma 1730003WL020812 mnorma 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 mnorma STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-053-001/11-B
(SUNHERA) 		1730003000NRG24250820230126873 28/08/2023 hemlata 1730003WL020812 hemlata 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 hemlata STATE BANK OF INDIA(508548)
77 BEGUMGANJ MP-30-003-053-001/11-B
(SUNHERA) 		1730003000NRG24250820230126872 28/08/2023 Netram 1730003WL020812 Netram 00415 SBIN0002831 1105 1105 Rejected 01/09/2023 843745869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BEGUMGANJ MP-30-003-056-001/342-C
(TULSIPAR) 		1730003056NRG24280820230128429 28/08/2023 Rajesh 1730003056WL021204 Rajesh 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 Rajesh STATE BANK OF INDIA(508548)
79 BEGUMGANJ MP-30-003-056-001/342-C
(TULSIPAR) 		1730003056NRG24280820230128428 28/08/2023 Rajesh 1730003056WL021204 Rajesh 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 Rajesh STATE BANK OF INDIA(508548)
80 BEGUMGANJ MP-30-003-056-001/50-D
(TULSIPAR) 		1730003056NRG24280820230128430 28/08/2023 KAPURi 1730003056WL021204 KAPURi 00415 SBIN0002831 2210 2210 Processed 01/09/2023 843745869 KAPURi STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-056-001/83-D
(TULSIPAR) 		1730003056NRG24280820230128436 28/08/2023 pooja 1730003056WL021204 pooja 00415 SBIN0002831 1105 1105 Processed 01/09/2023 843745869 pooja INDUSIND BANK(607189)
SubTotal 60603 60603
82 BEGUMGANJ MP-30-003-017-001/11-A
(JAMUNIYA TA.) 		1730003000NRG24260820230127380 28/08/2023 Isha 1730003WL020933 Isha 00415 SBIN0005501 1326 1326 Processed 01/09/2023 843745869 Isha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BEGUMGANJ MP-30-003-017-001/2-A
(JAMUNIYA TA.) 		1730003000NRG24260820230127381 28/08/2023 chanbhan chadar 1730003WL020933 chanbhan chadar 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843745869 chanbhanchadar STATE BANK OF INDIA(508548)
84 BEGUMGANJ MP-30-003-017-001/222-A
(JAMUNIYA TA.) 		1730003000NRG24260820230127384 28/08/2023 Yashoda Ahirwar 1730003WL020933 Yashoda Ahirwar 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843745869 YashodaAhirwar STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-038-003/21
(MOIYA) 		1730003038NRG24250820230126476 28/08/2023 MUKESH RAJAK 1730003038WL020712 MUKESH RAJAK 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843745869 MUKESHRAJAK STATE BANK OF INDIA(508548)
86 BEGUMGANJ MP-30-003-038-003/24-C
(MOIYA) 		1730003038NRG24250820230126477 28/08/2023 ramsahay rajak 1730003038WL020712 ramsahay rajak 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843745869 ramsahayrajak STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-038-003/32-A
(MOIYA) 		1730003038NRG24250820230126478 28/08/2023 ARWIND RAJAK 1730003038WL020712 ARWIND RAJAK 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843745869 ARWINDRAJAK STATE BANK OF INDIA(508548)
88 BEGUMGANJ MP-30-003-038-003/8-C
(MOIYA) 		1730003038NRG24250820230126481 28/08/2023 narayan 1730003038WL020712 narayan 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843745869 narayan STATE BANK OF INDIA(508548)
89 BEGUMGANJ MP-30-003-041-003/450
(PADARIYA RAJADHAR) 		1730003041NRG24250820230126523 28/08/2023 Sangeeta Bai Adiwasi 1730003041WL020721 Sangeeta Bai Adiwasi 00415 SBIN0009270 1326 1326 Processed 01/09/2023 843745869 SangeetaBaiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
90 BEGUMGANJ MP-30-003-037-004/146-B
(MAWAI) 		1730003037NRG24260820230127198 28/08/2023 SANTOSH VISHWAKARMA 1730003037WL020899 SANTOSH VISHWAKARMA 00415 SBIN0009753 1105 1105 Processed 01/09/2023 843745869 SANTOSHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 BEGUMGANJ MP-30-003-018-002/228
(KALAYANPUR) 		1730003018NRG24250820230126559 28/08/2023 RUPVATI 1730003018WL020731 RUPVATI 00688 FINO0001446 1190 1190 Processed 01/09/2023 843745869 RUPVATI FINO PAYMENTS BANK LTD(608001)
92 BEGUMGANJ MP-30-003-018-002/286
(KALAYANPUR) 		1730003018NRG24250820230126561 28/08/2023 HARIKRISHAN 1730003018WL020731 HARIKRISHAN 00688 FINO0001446 1190 1190 Processed 01/09/2023 843745869 HARIKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEGUMGANJ MP-30-003-018-002/319
(KALAYANPUR) 		1730003018NRG24250820230126565 28/08/2023 RAMKRESH 1730003018WL020731 RAMKRESH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 RAMKRESH PUNJAB NATIONAL BANK(508568)
94 BEGUMGANJ MP-30-003-018-002/320
(KALAYANPUR) 		1730003018NRG24250820230126566 28/08/2023 SURENDRA 1730003018WL020731 SURENDRA 00688 FINO0001446 1190 1190 Processed 01/09/2023 843745869 SURENDRA FINO PAYMENTS BANK LTD(608001)
95 BEGUMGANJ MP-30-003-018-002/322
(KALAYANPUR) 		1730003018NRG24250820230126567 28/08/2023 CHANDRA BAI 1730003018WL020731 CHANDRA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 CHANDRABAI FINO PAYMENTS BANK LTD(608001)
96 BEGUMGANJ MP-30-003-018-002/323
(KALAYANPUR) 		1730003018NRG24250820230126568 28/08/2023 JANAK RANI 1730003018WL020731 JANAK RANI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 JANAKRANI STATE BANK OF INDIA(508548)
97 BEGUMGANJ MP-30-003-018-002/326
(KALAYANPUR) 		1730003018NRG24250820230126570 28/08/2023 VINITA 1730003018WL020731 VINITA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 VINITA FINO PAYMENTS BANK LTD(608001)
98 BEGUMGANJ MP-30-003-018-002/328
(KALAYANPUR) 		1730003018NRG24250820230126571 28/08/2023 SAVITA 1730003018WL020731 SAVITA 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 SAVITA FINO PAYMENTS BANK LTD(608001)
99 BEGUMGANJ MP-30-003-018-002/342
(KALAYANPUR) 		1730003018NRG24250820230126572 28/08/2023 Dhanraj 1730003018WL020731 Dhanraj 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Dhanraj FINO PAYMENTS BANK LTD(608001)
100 BEGUMGANJ MP-30-003-018-002/662
(KALAYANPUR) 		1730003018NRG24250820230126580 28/08/2023 Rahul 1730003018WL020731 Rahul 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Rahul FINO PAYMENTS BANK LTD(608001)
101 BEGUMGANJ MP-30-003-018-002/663
(KALAYANPUR) 		1730003018NRG24250820230126581 28/08/2023 Karan 1730003018WL020731 Karan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Karan FINO PAYMENTS BANK LTD(608001)
102 BEGUMGANJ MP-30-003-018-002/664
(KALAYANPUR) 		1730003018NRG24250820230126582 28/08/2023 Aaditya 1730003018WL020731 Aaditya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Aaditya FINO PAYMENTS BANK LTD(608001)
103 BEGUMGANJ MP-30-003-018-002/665
(KALAYANPUR) 		1730003018NRG24250820230126583 28/08/2023 Vikash 1730003018WL020731 Vikash 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Vikash FINO PAYMENTS BANK LTD(608001)
104 BEGUMGANJ MP-30-003-018-002/666
(KALAYANPUR) 		1730003018NRG24250820230126584 28/08/2023 Anil 1730003018WL020731 Anil 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Anil FINO PAYMENTS BANK LTD(608001)
105 BEGUMGANJ MP-30-003-018-002/667
(KALAYANPUR) 		1730003018NRG24250820230126585 28/08/2023 Tulsiram 1730003018WL020731 Tulsiram 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Tulsiram FINO PAYMENTS BANK LTD(608001)
106 BEGUMGANJ MP-30-003-018-002/668
(KALAYANPUR) 		1730003018NRG24250820230126586 28/08/2023 Ajay 1730003018WL020731 Ajay 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Ajay FINO PAYMENTS BANK LTD(608001)
107 BEGUMGANJ MP-30-003-018-002/670
(KALAYANPUR) 		1730003018NRG24250820230126587 28/08/2023 Mohit 1730003018WL020731 Mohit 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Mohit FINO PAYMENTS BANK LTD(608001)
108 BEGUMGANJ MP-30-003-018-002/671
(KALAYANPUR) 		1730003018NRG24250820230126588 28/08/2023 sudeep kurmi 1730003018WL020731 sudeep kurmi 00688 FINO0001446 1190 1190 Processed 01/09/2023 843745869 sudeepkurmi FINO PAYMENTS BANK LTD(608001)
109 BEGUMGANJ MP-30-003-018-002/672
(KALAYANPUR) 		1730003018NRG24250820230126589 28/08/2023 Jaydeep 1730003018WL020731 Jaydeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Jaydeep FINO PAYMENTS BANK LTD(608001)
110 BEGUMGANJ MP-30-003-018-002/673
(KALAYANPUR) 		1730003018NRG24250820230126590 28/08/2023 Jahar Singh 1730003018WL020731 Jahar Singh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843745869 JaharSingh FINO PAYMENTS BANK LTD(608001)
111 BEGUMGANJ MP-30-003-018-002/674
(KALAYANPUR) 		1730003018NRG24250820230126591 28/08/2023 Beerendra 1730003018WL020731 Beerendra 00688 FINO0001446 1547 1547 Processed 01/09/2023 843745869 Beerendra FINO PAYMENTS BANK LTD(608001)
112 BEGUMGANJ MP-30-003-018-002/75-D
(KALAYANPUR) 		1730003018NRG24250820230126595 28/08/2023 MAAN SINGH 1730003018WL020731 MAAN SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 MAANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
113 BEGUMGANJ MP-30-003-018-003/810
(KALAYANPUR) 		1730003018NRG24250820230126596 28/08/2023 Javed 1730003018WL020731 Javed 00688 FINO0001446 1326 1326 Processed 01/09/2023 843745869 Javed FINO PAYMENTS BANK LTD(608001)
114 BEGUMGANJ MP-30-003-025-002/59-B
(KOHANIYA) 		1730003025NRG24240820230126070 28/08/2023 AMIT 1730003025WL020602 AMIT 00688 FINO0001446 884 884 Processed 01/09/2023 843745869 AMIT STATE BANK OF INDIA(508548)
SubTotal 31280 31280
115 BEGUMGANJ MP-30-003-018-002/45-D
(KALAYANPUR) 		1730003018NRG24250820230126578 28/08/2023 Shesh Narayan Kurmi 1730003018WL020731 Shesh Narayan Kurmi 00697 BKID0MG7031 1326 1326 Processed 01/09/2023 843745869 SheshNarayanKurmi NARMADA JHABUA GRAMIN BANK(508515)
116 BEGUMGANJ MP-30-003-056-001/290
(TULSIPAR) 		1730003056NRG24280820230128424 28/08/2023 NAND KISHORE 1730003056WL021204 NAND KISHORE 00697 BKID0MG7031 884 884 Processed 01/09/2023 843745869 NANDKISHORE NARMADA JHABUA GRAMIN BANK(508515)
117 BEGUMGANJ MP-30-003-056-001/613
(TULSIPAR) 		1730003056NRG24280820230128434 28/08/2023 REVTI 1730003056WL021204 REVTI 00697 BKID0MG7031 1105 1105 Processed 01/09/2023 843745869 REVTI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
118 BEGUMGANJ MP-30-003-015-001/182
(GULWADA) 		1730003015NRG24280820230127888 28/08/2023 raju 1730003015WL021066 raju 00697 BKID0MG7040 3315 3315 Processed 01/09/2023 843745869 raju INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEGUMGANJ MP-30-003-015-001/215-A
(GULWADA) 		1730003015NRG24280820230127890 28/08/2023 maya 1730003015WL021066 maya 00697 BKID0MG7040 3315 3315 Processed 01/09/2023 843745869 maya NARMADA JHABUA GRAMIN BANK(508515)
120 BEGUMGANJ MP-30-003-015-001/215-A
(GULWADA) 		1730003015NRG24280820230127889 28/08/2023 rajkumar 1730003015WL021066 rajkumar 00697 BKID0MG7040 3315 3315 Processed 01/09/2023 843745869 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
121 BEGUMGANJ MP-30-003-017-001/1-B
(JAMUNIYA TA.) 		1730003000NRG24260820230127377 28/08/2023 shevrani 1730003WL020933 shevrani 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 shevrani NARMADA JHABUA GRAMIN BANK(508515)
122 BEGUMGANJ MP-30-003-017-001/10-A
(JAMUNIYA TA.) 		1730003000NRG24260820230127379 28/08/2023 Nandu 1730003WL020933 Nandu 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 Nandu NARMADA JHABUA GRAMIN BANK(508515)
123 BEGUMGANJ MP-30-003-017-001/2-B
(JAMUNIYA TA.) 		1730003000NRG24260820230127382 28/08/2023 Binita gound 1730003WL020933 Binita gound 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 Binitagound NARMADA JHABUA GRAMIN BANK(508515)
124 BEGUMGANJ MP-30-003-018-002/1
(KALAYANPUR) 		1730003018NRG24250820230126553 28/08/2023 GOPAL SINGH 1730003018WL020731 GOPAL SINGH 00697 BKID0MG7040 1190 1190 Processed 01/09/2023 843745869 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
125 BEGUMGANJ MP-30-003-025-002/155
(KOHANIYA) 		1730003025NRG24240820230126063 28/08/2023 shandhiya bai 1730003025WL020602 shandhiya bai 00697 BKID0MG7040 884 884 Processed 01/09/2023 843745869 shandhiyabai NARMADA JHABUA GRAMIN BANK(508515)
126 BEGUMGANJ MP-30-003-038-002/104-B
(MOIYA) 		1730003038NRG24250820230126471 28/08/2023 damodar 1730003038WL020712 damodar 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 damodar NARMADA JHABUA GRAMIN BANK(508515)
127 BEGUMGANJ MP-30-003-038-002/104-D
(MOIYA) 		1730003038NRG24250820230126472 28/08/2023 tulsiram 1730003038WL020712 tulsiram 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
128 BEGUMGANJ MP-30-003-038-002/704
(MOIYA) 		1730003038NRG24250820230126474 28/08/2023 ramavtar 1730003038WL020712 ramavtar 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 ramavtar NARMADA JHABUA GRAMIN BANK(508515)
129 BEGUMGANJ MP-30-003-038-003/333-B
(MOIYA) 		1730003038NRG24250820230126479 28/08/2023 kusamrani 1730003038WL020712 kusamrani 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 kusamrani NARMADA JHABUA GRAMIN BANK(508515)
130 BEGUMGANJ MP-30-003-038-003/333-D
(MOIYA) 		1730003038NRG24250820230126480 28/08/2023 ramkisan 1730003038WL020712 ramkisan 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 ramkisan NARMADA JHABUA GRAMIN BANK(508515)
131 BEGUMGANJ MP-30-003-038-003/989-A
(MOIYA) 		1730003038NRG24250820230126483 28/08/2023 bhupaned 1730003038WL020712 bhupaned 00697 BKID0MG7040 1326 1326 Processed 01/09/2023 843745869 bhupaned NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23953 23953
132 BEGUMGANJ MP-30-003-037-004/275
(MAWAI) 		1730003037NRG24260820230127202 28/08/2023 GHANSHAYAM 1730003037WL020899 GHANSHAYAM 00697 BKID0MG7047 1105 1105 Processed 01/09/2023 843745869 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
133 BEGUMGANJ MP-30-003-041-003/68
(PADARIYA RAJADHAR) 		1730003041NRG24250820230126526 28/08/2023 Parsottam 1730003041WL020721 Parsottam 00697 BKID0MG7048 1326 1326 Processed 01/09/2023 843745869 Parsottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 BEGUMGANJ MP-30-003-015-001/598-A
(GULWADA) 		1730003015NRG24280820230127897 28/08/2023 ramnaresh 1730003015WL021067 ramnaresh 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843745869 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
135 BEGUMGANJ MP-30-003-037-004/109-C
(MAWAI) 		1730003037NRG24260820230127196 28/08/2023 sevpersad 1730003037WL020899 sevpersad 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843745869 sevpersad NARMADA JHABUA GRAMIN BANK(508515)
136 BEGUMGANJ MP-30-003-037-004/791-A
(MAWAI) 		1730003037NRG24260820230127217 28/08/2023 JUJARSINGH 1730003037WL020899 JUJARSINGH 00697 BKID0NAMRGB 5 5 Processed 01/09/2023 843745869 JUJARSINGH CENTRAL BANK OF INDIA(607115)
137 BEGUMGANJ MP-30-003-037-004/791-A
(MAWAI) 		1730003037NRG24260820230127216 28/08/2023 JUJARSINGH 1730003037WL020899 JUJARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843745869 JUJARSINGH STATE BANK OF INDIA(508548)
138 BEGUMGANJ MP-30-003-037-004/886-A
(MAWAI) 		1730003037NRG24260820230127218 28/08/2023 niraj dube 1730003037WL020899 niraj dube 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843745869 nirajdube NARMADA JHABUA GRAMIN BANK(508515)
139 BEGUMGANJ MP-30-003-056-001/291
(TULSIPAR) 		1730003056NRG24280820230128427 28/08/2023 Ramgopal 1730003056WL021204 Ramgopal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843745869 Ramgopal STATE BANK OF INDIA(508548)
140 BEGUMGANJ MP-30-003-056-001/291
(TULSIPAR) 		1730003056NRG24280820230128426 28/08/2023 Ramgopal 1730003056WL021204 Ramgopal 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843745869 Ramgopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7961 7961
Total 179958 179958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_280823APB_FTO_238549 Central Bank Of India CBIN0281439 BEGUMGANJ 19591
2 BEGUMGANJ MP1730003_280823APB_FTO_238549 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 4425
3 BEGUMGANJ MP1730003_280823APB_FTO_238549 Punjab National Bank PUNB0257300 PARASARI KALAN 8041
4 BEGUMGANJ MP1730003_280823APB_FTO_238549 Punjab National Bank PUNB0773100 INDIRA NAGAR, MANDIDEEP 1105
5 BEGUMGANJ MP1730003_280823APB_FTO_238549 State Bank of India SBIN0000544 SILWANI 5540
6 BEGUMGANJ MP1730003_280823APB_FTO_238549 State Bank of India SBIN0002831 BEGUMGANJ 60603
7 BEGUMGANJ MP1730003_280823APB_FTO_238549 State Bank of India SBIN0005501 JAISINAGAR 1326
8 BEGUMGANJ MP1730003_280823APB_FTO_238549 State Bank of India SBIN0009270 SEERMAU 9282
9 BEGUMGANJ MP1730003_280823APB_FTO_238549 State Bank of India SBIN0009753 DHANDIA 1105
10 BEGUMGANJ MP1730003_280823APB_FTO_238549 Fino Payments Bank Ltd FINO0001446 MP RO 31280
11 BEGUMGANJ MP1730003_280823APB_FTO_238549 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 3315
12 BEGUMGANJ MP1730003_280823APB_FTO_238549 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 23953
13 BEGUMGANJ MP1730003_280823APB_FTO_238549 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1105
14 BEGUMGANJ MP1730003_280823APB_FTO_238549 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 1326
15 BEGUMGANJ MP1730003_280823APB_FTO_238549 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1773
16 BEGUMGANJ MP1730003_280823APB_FTO_238549 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2873
17 BEGUMGANJ MP1730003_280823APB_FTO_238549 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 3315

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