Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_251223APB_FTO_406414
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-30-003-043-002/89-A
(PANDARBHATA) 		1730003000NRG24251220230205827 25/12/2023 KALPESH NAMDEV 1730003WL034451 KALPESH NAMDEV 00048 BKID0009034 1326 1326 Processed 12/03/2024 663648086 KALPESHNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-043-002/89-A
(PANDARBHATA) 		1730003000NRG24251220230205826 25/12/2023 KALPESH NAMDEV 1730003WL034451 KALPESH NAMDEV 00048 BKID0009034 1326 1326 Processed 12/03/2024 663648086 KALPESHNAMDEV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-006-001/199
(BHURERU) 		1730003006NRG24231220230204759 25/12/2023 vipta bai 1730003006WL034321 vipta bai 00089 CBIN0281439 1326 1326 Processed 12/03/2024 663648086 viptabai CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-006-004/235-A
(BHURERU) 		1730003006NRG24231220230204761 25/12/2023 geeta sahu 1730003006WL034321 geeta sahu 00089 CBIN0281439 1326 1326 Processed 12/03/2024 663648086 geetasahu PUNJAB NATIONAL BANK(508568)
5 BEGUMGANJ MP-30-003-031-002/129
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204871 25/12/2023 Daryab 1730003031WL034328 Daryab 00089 CBIN0281439 663 663 Processed 12/03/2024 663648086 Daryab NARMADA JHABUA GRAMIN BANK(508515)
6 BEGUMGANJ MP-30-003-031-002/129-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204872 25/12/2023 Vishnath 1730003031WL034328 Vishnath 00089 CBIN0281439 663 663 Processed 12/03/2024 663648086 Vishnath CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-031-003/170-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204877 25/12/2023 CHANDRAMOHAN 1730003031WL034328 CHANDRAMOHAN 00089 CBIN0281439 884 884 Processed 12/03/2024 663648086 CHANDRAMOHAN STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-059-002/12-A
(UMARKHOH) 		1730003059NRG24241220230205350 25/12/2023 sarvan 1730003059WL034385 sarvan 00089 CBIN0281439 1326 1326 Processed 12/03/2024 663648086 sarvan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 BEGUMGANJ MP-30-003-006-001/199
(BHURERU) 		1730003006NRG24231220230204760 25/12/2023 BHAGVATIBAI 1730003006WL034321 BHAGVATIBAI 00354 PUNB0257300 1326 1326 Processed 12/03/2024 663648086 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 BEGUMGANJ MP-30-003-031-001/375-A
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204868 25/12/2023 Santoshrani 1730003031WL034328 Santoshrani 00415 SBIN0002831 663 663 Processed 12/03/2024 663648086 Santoshrani STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-031-002/125-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204870 25/12/2023 Rajni 1730003031WL034328 Rajni 00415 SBIN0002831 663 663 Processed 12/03/2024 663648086 Rajni STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-031-002/131
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204873 25/12/2023 Suresh 1730003031WL034328 Suresh 00415 SBIN0002831 663 663 Processed 12/03/2024 663648086 Suresh STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-031-002/131-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204874 25/12/2023 Laxman 1730003031WL034328 Laxman 00415 SBIN0002831 663 663 Processed 12/03/2024 663648086 Laxman STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-031-003/174-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204878 25/12/2023 Vikram Thakur 1730003031WL034328 Vikram Thakur 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 VikramThakur STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-031-003/175-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204879 25/12/2023 Ganpat 1730003031WL034328 Ganpat 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
16 BEGUMGANJ MP-30-003-031-003/283-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204880 25/12/2023 balveer 1730003031WL034328 balveer 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 balveer STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-031-003/285-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204881 25/12/2023 kashi bai 1730003031WL034328 kashi bai 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 kashibai STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-031-003/288-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204882 25/12/2023 Kamlesh 1730003031WL034328 Kamlesh 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 Kamlesh STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-031-003/289-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204883 25/12/2023 mendabai 1730003031WL034328 mendabai 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 mendabai STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-031-003/290-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204884 25/12/2023 nanhebhai 1730003031WL034328 nanhebhai 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 nanhebhai STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-031-003/42-A
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204886 25/12/2023 deepak dubey 1730003031WL034328 deepak dubey 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 deepakdubey ICICI BANK LTD(508534)
22 BEGUMGANJ MP-30-003-031-003/428-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204887 25/12/2023 Bhanu 1730003031WL034328 Bhanu 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 Bhanu STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-031-003/52-A
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204889 25/12/2023 akesh dubey 1730003031WL034328 akesh dubey 00415 SBIN0002831 884 884 Processed 12/03/2024 663648086 akeshdubey STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-032-001/110-A
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205297 25/12/2023 bharat singh 1730003032WL034373 bharat singh 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 bharatsingh STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-032-001/110-A
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205298 25/12/2023 vinita 1730003032WL034373 vinita 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 vinita STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-032-001/18-B
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205300 25/12/2023 devendra 1730003032WL034373 devendra 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 devendra STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-032-001/18-B
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205301 25/12/2023 tulsa bai 1730003032WL034373 tulsa bai 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 tulsabai CENTRAL BANK OF INDIA(607115)
28 BEGUMGANJ MP-30-003-032-001/24-A
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205303 25/12/2023 gita bai 1730003032WL034373 gita bai 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 gitabai NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-032-001/24-B
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205304 25/12/2023 prem narayan 1730003032WL034373 prem narayan 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 premnarayan STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-032-001/24-B
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205305 25/12/2023 surbhi 1730003032WL034373 surbhi 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 surbhi PUNJAB NATIONAL BANK(508568)
31 BEGUMGANJ MP-30-003-032-001/53-A
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205306 25/12/2023 Munshi lal 1730003032WL034373 Munshi lal 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 Munshilal STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-032-001/89-C
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205308 25/12/2023 Jaynti 1730003032WL034373 Jaynti 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 Jaynti STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-032-001/89-C
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205307 25/12/2023 Kamlesh 1730003032WL034373 Kamlesh 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 Kamlesh UCO BANK(607066)
34 BEGUMGANJ MP-30-003-059-001/2004-A
(UMARKHOH) 		1730003059NRG24241220230205324 25/12/2023 Amano 1730003059WL034377 Amano 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 Amano STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-059-001/913
(UMARKHOH) 		1730003059NRG24241220230205325 25/12/2023 Anuj 1730003059WL034377 Anuj 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 Anuj STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-059-002/11-C
(UMARKHOH) 		1730003059NRG24241220230205348 25/12/2023 shivani 1730003059WL034385 shivani 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 shivani STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-059-002/11-D
(UMARKHOH) 		1730003059NRG24241220230205349 25/12/2023 vipata 1730003059WL034385 vipata 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 vipata INDIAN BANK(607105)
38 BEGUMGANJ MP-30-003-059-002/12-B
(UMARKHOH) 		1730003059NRG24241220230205351 25/12/2023 chandresh 1730003059WL034385 chandresh 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 chandresh STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-059-002/12-D
(UMARKHOH) 		1730003059NRG24241220230205352 25/12/2023 maya bai 1730003059WL034385 maya bai 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 mayabai STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-059-002/922-A
(UMARKHOH) 		1730003059NRG24241220230205354 25/12/2023 Ajab Singh Lodhi 1730003059WL034385 Ajab Singh Lodhi 00415 SBIN0002831 1326 1326 Processed 12/03/2024 663648086 AjabSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 34034 34034
41 BEGUMGANJ MP-30-003-027-002/330
(KOTHIKHO) 		1730003027NRG24231220230204628 25/12/2023 ballu 1730003027WL034310 ballu 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 ballu STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-027-002/331
(KOTHIKHO) 		1730003027NRG24231220230204629 25/12/2023 kundan 1730003027WL034310 kundan 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 kundan STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-027-002/334
(KOTHIKHO) 		1730003027NRG24231220230204630 25/12/2023 radhe 1730003027WL034310 radhe 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 radhe STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-027-002/335
(KOTHIKHO) 		1730003027NRG24231220230204631 25/12/2023 shivdeen 1730003027WL034310 shivdeen 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 shivdeen STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-027-002/337
(KOTHIKHO) 		1730003027NRG24231220230204632 25/12/2023 kirat dhanak 1730003027WL034310 kirat dhanak 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 kiratdhanak STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-027-002/339
(KOTHIKHO) 		1730003027NRG24231220230204633 25/12/2023 babulal viskarma 1730003027WL034310 babulal viskarma 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 babulalviskarma STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-027-002/350
(KOTHIKHO) 		1730003027NRG24231220230204636 25/12/2023 bhagirath harijan 1730003027WL034310 bhagirath harijan 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 bhagirathharijan STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-027-002/360
(KOTHIKHO) 		1730003027NRG24231220230204637 25/12/2023 imrat 1730003027WL034310 imrat 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 imrat STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-027-002/382
(KOTHIKHO) 		1730003027NRG24231220230204638 25/12/2023 komal 1730003027WL034310 komal 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 komal STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-027-002/388
(KOTHIKHO) 		1730003027NRG24231220230204639 25/12/2023 PURAN 1730003027WL034310 PURAN 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 PURAN STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-027-002/408
(KOTHIKHO) 		1730003027NRG24231220230204640 25/12/2023 babbu 1730003027WL034310 babbu 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 babbu STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-027-002/433
(KOTHIKHO) 		1730003027NRG24231220230204642 25/12/2023 Hanumath 1730003027WL034310 Hanumath 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 Hanumath STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-027-002/466
(KOTHIKHO) 		1730003027NRG24231220230204644 25/12/2023 natthu sen 1730003027WL034310 natthu sen 00415 SBIN0009270 1547 1547 Processed 12/03/2024 663648086 natthusen STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-043-002/16-C
(PANDARBHATA) 		1730003000NRG24251220230205808 25/12/2023 Radhika 1730003WL034451 Radhika 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 Radhika STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-043-002/176-A
(PANDARBHATA) 		1730003000NRG24251220230205809 25/12/2023 RAMKANTI 1730003WL034451 RAMKANTI 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 RAMKANTI STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-043-002/182
(PANDARBHATA) 		1730003000NRG24251220230205810 25/12/2023 PRANSINGH 1730003WL034451 PRANSINGH 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 PRANSINGH STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-043-002/240
(PANDARBHATA) 		1730003000NRG24251220230205812 25/12/2023 sankar 1730003WL034451 sankar 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEGUMGANJ MP-30-003-043-002/240
(PANDARBHATA) 		1730003000NRG24251220230205811 25/12/2023 sankar 1730003WL034451 sankar 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 sankar STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-043-002/281
(PANDARBHATA) 		1730003000NRG24251220230205813 25/12/2023 Jagdish 1730003WL034451 Jagdish 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 Jagdish STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-043-002/284-A
(PANDARBHATA) 		1730003000NRG24251220230205815 25/12/2023 kamlesh 1730003WL034451 kamlesh 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 kamlesh STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-043-002/284-B
(PANDARBHATA) 		1730003000NRG24251220230205816 25/12/2023 Dropti 1730003WL034451 Dropti 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 Dropti STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-043-002/303-A
(PANDARBHATA) 		1730003000NRG24251220230205817 25/12/2023 RAJESH 1730003WL034451 RAJESH 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
63 BEGUMGANJ MP-30-003-043-002/315
(PANDARBHATA) 		1730003000NRG24251220230205820 25/12/2023 Haribai 1730003WL034451 Haribai 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 Haribai STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-043-002/329
(PANDARBHATA) 		1730003000NRG24251220230205821 25/12/2023 Susheela 1730003WL034451 Susheela 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 Susheela STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-043-002/337
(PANDARBHATA) 		1730003000NRG24251220230205822 25/12/2023 PREMRANI 1730003WL034451 PREMRANI 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 PREMRANI STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-043-002/399-A
(PANDARBHATA) 		1730003000NRG24251220230205824 25/12/2023 NEELESH YADAV 1730003WL034451 NEELESH YADAV 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 NEELESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 BEGUMGANJ MP-30-003-043-002/399-A
(PANDARBHATA) 		1730003000NRG24251220230205825 25/12/2023 NEELESH YADAV 1730003WL034451 NEELESH YADAV 00415 SBIN0009270 1326 1326 Processed 12/03/2024 663648086 NEELESHYADAV STATE BANK OF INDIA(508548)
SubTotal 38675 38675
68 BEGUMGANJ MP-30-003-019-004/286
(KARHOLA) 		1730003000NRG24241220230205204 25/12/2023 krishnamurari 1730003WL034368 krishnamurari 00415 SBIN0009753 3094 3094 Processed 12/03/2024 663648086 krishnamurari CENTRAL BANK OF INDIA(607115)
69 BEGUMGANJ MP-30-003-059-002/11-A
(UMARKHOH) 		1730003059NRG24241220230205346 25/12/2023 jivan 1730003059WL034385 jivan 00415 SBIN0009753 1326 1326 Processed 12/03/2024 663648086 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
70 BEGUMGANJ MP-30-003-059-002/932-A
(UMARKHOH) 		1730003059NRG24241220230205355 25/12/2023 Meena 1730003059WL034385 Meena 00415 SBIN0009753 1326 1326 Processed 12/03/2024 663648086 Meena STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-059-002/932-B
(UMARKHOH) 		1730003059NRG24241220230205356 25/12/2023 Mohan singh 1730003059WL034385 Mohan singh 00415 SBIN0009753 1326 1326 Processed 12/03/2024 663648086 Mohansingh STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-059-002/932-D
(UMARKHOH) 		1730003059NRG24241220230205357 25/12/2023 Anjali 1730003059WL034385 Anjali 00415 SBIN0009753 1326 1326 Processed 12/03/2024 663648086 Anjali BANK OF BARODA(606985)
73 BEGUMGANJ MP-30-003-059-002/998-D
(UMARKHOH) 		1730003059NRG24241220230205333 25/12/2023 Sakun bai 1730003059WL034377 Sakun bai 00415 SBIN0009753 1326 1326 Processed 12/03/2024 663648086 Sakunbai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
74 BEGUMGANJ MP-30-003-031-002/124-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204869 25/12/2023 Jitendra Singh 1730003031WL034328 Jitendra Singh 00462 UCBA0002438 663 663 Processed 12/03/2024 663648086 JitendraSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
75 BEGUMGANJ MP-30-003-027-002/344
(KOTHIKHO) 		1730003027NRG24231220230204634 25/12/2023 UDET 1730003027WL034310 UDET 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663648086 UDET STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-027-002/427
(KOTHIKHO) 		1730003027NRG24231220230204641 25/12/2023 Gupal 1730003027WL034310 Gupal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663648086 Gupal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
77 BEGUMGANJ MP-30-003-027-002/736
(KOTHIKHO) 		1730003027NRG24231220230204645 25/12/2023 Bharti thakur 1730003027WL034311 Bharti thakur 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663648086 Bhartithakur MADHYANCHAL GRAMIN BANK(607232)
78 BEGUMGANJ MP-30-003-043-002/281
(PANDARBHATA) 		1730003000NRG24251220230205814 25/12/2023 HALKI BAI 1730003WL034451 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663648086 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
79 BEGUMGANJ MP-30-003-031-003/344-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204885 25/12/2023 sonu 1730003031WL034328 sonu 00688 FINO0001001 884 884 Processed 12/03/2024 663648086 sonu FINO PAYMENTS BANK LTD(608001)
80 BEGUMGANJ MP-30-003-031-003/435-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204888 25/12/2023 Shivani 1730003031WL034328 Shivani 00688 FINO0001001 884 884 Processed 12/03/2024 663648086 Shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
81 BEGUMGANJ MP-30-003-059-001/997-A
(UMARKHOH) 		1730003059NRG24241220230205326 25/12/2023 neelesh 1730003059WL034377 neelesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663648086 neelesh FINO PAYMENTS BANK LTD(608001)
82 BEGUMGANJ MP-30-003-059-001/997-B
(UMARKHOH) 		1730003059NRG24241220230205327 25/12/2023 Machal 1730003059WL034377 Machal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663648086 Machal FINO PAYMENTS BANK LTD(608001)
83 BEGUMGANJ MP-30-003-059-002/233
(UMARKHOH) 		1730003059NRG24241220230205329 25/12/2023 guman 1730003059WL034377 guman 00688 FINO0001446 1326 1326 Processed 12/03/2024 663648086 guman CENTRAL BANK OF INDIA(607115)
84 BEGUMGANJ MP-30-003-059-002/997-D
(UMARKHOH) 		1730003059NRG24241220230205330 25/12/2023 pradeep 1730003059WL034377 pradeep 00688 FINO0001446 1326 1326 Processed 12/03/2024 663648086 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
85 BEGUMGANJ MP-30-003-059-002/998-A
(UMARKHOH) 		1730003059NRG24241220230205331 25/12/2023 chadravati 1730003059WL034377 chadravati 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663648086 chadravati INDIA POST PAYMENTS BANK LIMITED(508528)
86 BEGUMGANJ MP-30-003-059-002/998-B
(UMARKHOH) 		1730003059NRG24241220230205332 25/12/2023 mahesh kumar 1730003059WL034377 mahesh kumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663648086 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
87 BEGUMGANJ MP-30-003-031-002/132-C
(MAHGAWAN TAPPA) 		1730003031NRG24231220230204875 25/12/2023 Bhaisahab 1730003031WL034328 Bhaisahab 00697 BKID0MG7031 663 663 Processed 12/03/2024 663648086 Bhaisahab NARMADA JHABUA GRAMIN BANK(508515)
88 BEGUMGANJ MP-30-003-032-001/16-B
(MAHUA KHEDA KALAN) 		1730003032NRG24241220230205299 25/12/2023 Bhaisahab 1730003032WL034373 Bhaisahab 00697 BKID0MG7031 1326 1326 Processed 12/03/2024 663648086 Bhaisahab CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
89 BEGUMGANJ MP-30-003-027-002/349
(KOTHIKHO) 		1730003027NRG24231220230204635 25/12/2023 RAMJI HARIJAN 1730003027WL034310 RAMJI HARIJAN 00697 BKID0MG7040 1547 1547 Processed 12/03/2024 663648086 RAMJIHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
90 BEGUMGANJ MP-30-003-027-002/454
(KOTHIKHO) 		1730003027NRG24231220230204643 25/12/2023 SHANKAR ADIWASI 1730003027WL034310 SHANKAR ADIWASI 00697 BKID0MG7040 1547 1547 Processed 12/03/2024 663648086 SHANKARADIWASI STATE BANK OF INDIA(508548)
91 BEGUMGANJ MP-30-003-043-002/124-A
(PANDARBHATA) 		1730003000NRG24251220230205807 25/12/2023 LAKHAN LAL 1730003WL034451 LAKHAN LAL 00697 BKID0MG7040 1326 1326 Processed 12/03/2024 663648086 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 BEGUMGANJ MP-30-003-043-002/306
(PANDARBHATA) 		1730003000NRG24251220230205818 25/12/2023 Rajesh 1730003WL034451 Rajesh 00697 BKID0MG7040 1326 1326 Processed 12/03/2024 663648086 Rajesh BANK OF BARODA(606985)
93 BEGUMGANJ MP-30-003-043-002/306
(PANDARBHATA) 		1730003000NRG24251220230205819 25/12/2023 seema 1730003WL034451 seema 00697 BKID0MG7040 1326 1326 Processed 12/03/2024 663648086 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
94 BEGUMGANJ MP-30-003-043-002/348-A
(PANDARBHATA) 		1730003000NRG24251220230205823 25/12/2023 RAGHUVEER 1730003WL034451 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663648086 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_251223APB_FTO_406414 Bank of India BKID0009034 MISROD 2652
2 BEGUMGANJ MP1730003_251223APB_FTO_406414 Central Bank Of India CBIN0281439 BEGUMGANJ 6188
3 BEGUMGANJ MP1730003_251223APB_FTO_406414 Punjab National Bank PUNB0257300 PARASARI KALAN 1326
4 BEGUMGANJ MP1730003_251223APB_FTO_406414 State Bank of India SBIN0002831 BEGUMGANJ 34034
5 BEGUMGANJ MP1730003_251223APB_FTO_406414 State Bank of India SBIN0009270 SEERMAU 38675
6 BEGUMGANJ MP1730003_251223APB_FTO_406414 State Bank of India SBIN0009753 DHANDIA 9724
7 BEGUMGANJ MP1730003_251223APB_FTO_406414 UCO Bank UCBA0002438 MANDIDEEP 663
8 BEGUMGANJ MP1730003_251223APB_FTO_406414 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 7514
9 BEGUMGANJ MP1730003_251223APB_FTO_406414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 BEGUMGANJ MP1730003_251223APB_FTO_406414 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 BEGUMGANJ MP1730003_251223APB_FTO_406414 India Post Payments Bank IPOS0000001 Raisen 2652
12 BEGUMGANJ MP1730003_251223APB_FTO_406414 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1989
13 BEGUMGANJ MP1730003_251223APB_FTO_406414 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 7072
14 BEGUMGANJ MP1730003_251223APB_FTO_406414 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 1326

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