Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_261023APB_FTO_333022
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-30-003-042-001/459-A
(PALOHA) 		1730003042NRG24261020230165882 26/10/2023 Rajendra Singh 1730003042WL028778 Rajendra Singh 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 289947594 RajendraSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BEGUMGANJ MP-30-003-046-002/473-C
(PIPALIYA BICHOLI) 		1730003046NRG24261020230166219 26/10/2023 bhupendra 1730003046WL028847 bhupendra 00045 BARB0SAGARX 2652 2652 Processed 09/11/2023 289947594 bhupendra BANK OF BARODA(606985)
SubTotal 2652 2652
3 BEGUMGANJ MP-30-003-035-002/108-A
(MARKHANDI) 		1730003035NRG24261020230165969 26/10/2023 deepesh 1730003035WL028802 deepesh 00089 CBIN0281439 2873 2873 Processed 09/11/2023 289947594 deepesh CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-035-003/1017
(MARKHANDI) 		1730003035NRG24261020230165981 26/10/2023 Anil 1730003035WL028802 Anil 00089 CBIN0281439 2873 2873 Processed 09/11/2023 289947594 Anil NARMADA JHABUA GRAMIN BANK(508515)
5 BEGUMGANJ MP-30-003-035-003/1022-B
(MARKHANDI) 		1730003035NRG24261020230165986 26/10/2023 sanjay 1730003035WL028802 sanjay 00089 CBIN0281439 2873 2873 Processed 09/11/2023 289947594 sanjay CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-037-006/51
(MAWAI) 		1730003044NRG24251020230165429 26/10/2023 Ramgopal 1730003044WL028721 Ramgopal 00089 CBIN0281439 1547 1547 Processed 10/11/2023 289947594 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 10166 10166
7 BEGUMGANJ MP-30-003-037-004/114-C
(MAWAI) 		1730003037NRG24221020230163273 26/10/2023 Hari bai 1730003037WL028422 Hari bai 00089 CBIN0282960 1326 1326 Processed 09/11/2023 289947594 Haribai CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-037-004/33-A
(MAWAI) 		1730003037NRG24221020230163276 26/10/2023 Bhupendra singh 1730003037WL028422 Bhupendra singh 00089 CBIN0282960 1326 1326 Processed 09/11/2023 289947594 Bhupendrasingh CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-037-004/353-B
(MAWAI) 		1730003037NRG24221020230163277 26/10/2023 Madho singh 1730003037WL028422 Madho singh 00089 CBIN0282960 1326 1326 Processed 09/11/2023 289947594 Madhosingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
10 BEGUMGANJ MP-30-003-046-002/414-A
(PIPALIYA BICHOLI) 		1730003046NRG24261020230166215 26/10/2023 MAHESH SINGH 1730003046WL028847 MAHESH SINGH 00089 CBIN0284173 3094 3094 Processed 10/11/2023 289947594 MAHESHSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 BEGUMGANJ MP-30-003-042-001/458-A
(PALOHA) 		1730003042NRG24261020230165881 26/10/2023 Kusum Bai 1730003042WL028778 Kusum Bai 00354 PUNB0257300 1326 1326 Processed 10/11/2023 289947594 KusumBai STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-042-001/458-A
(PALOHA) 		1730003042NRG24261020230165880 26/10/2023 Prdhum Meena 1730003042WL028778 Prdhum Meena 00354 PUNB0257300 1326 1326 Processed 09/11/2023 289947594 PrdhumMeena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 BEGUMGANJ MP-30-003-037-003/18-B
(MAWAI) 		1730003037NRG24221020230163266 26/10/2023 sarju bai 1730003037WL028422 sarju bai 00415 SBIN0000544 1326 1326 Processed 09/11/2023 289947594 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
14 BEGUMGANJ MP-30-003-037-004/10-A
(MAWAI) 		1730003037NRG24221020230163270 26/10/2023 chandresh 1730003037WL028422 chandresh 00415 SBIN0000544 1326 1326 Processed 10/11/2023 289947594 chandresh STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-037-004/123-D
(MAWAI) 		1730003037NRG24221020230163275 26/10/2023 devi singh 1730003037WL028422 devi singh 00415 SBIN0000544 1326 1326 Processed 10/11/2023 289947594 devisingh STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-037-004/123-D
(MAWAI) 		1730003037NRG24221020230163274 26/10/2023 SEETARAM 1730003037WL028422 SEETARAM 00415 SBIN0000544 1326 1326 Processed 10/11/2023 289947594 SEETARAM STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-044-002/102-A
(PAPDA) 		1730003044NRG24251020230165455 26/10/2023 ramkumar 1730003044WL028721 ramkumar 00415 SBIN0000544 1547 1547 Processed 10/11/2023 289947594 ramkumar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
18 BEGUMGANJ MP-30-003-005-003/118
(BHAISA) 		1730003005NRG24261020230166410 26/10/2023 AKSHAY 1730003005WL028870 AKSHAY 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 AKSHAY STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-005-004/10-A
(BHAISA) 		1730003005NRG24261020230166412 26/10/2023 Shivkant 1730003005WL028870 Shivkant 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 Shivkant STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-020-001/114-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24261020230165961 26/10/2023 Sangeeta 1730003020WL028800 Sangeeta 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 Sangeeta STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-020-001/114-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24261020230165960 26/10/2023 Uma bai Lodhi 1730003020WL028800 Uma bai Lodhi 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 UmabaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUMGANJ MP-30-003-020-001/114-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24261020230165959 26/10/2023 VEERAN LODHI 1730003020WL028800 VEERAN LODHI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 VEERANLODHI STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-033-002/100-A
(MAJHGAWA SANI) 		1730003033NRG24211020230163162 26/10/2023 RAJU 1730003033WL028399 RAJU 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 RAJU STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-033-002/100-C
(MAJHGAWA SANI) 		1730003033NRG24211020230163163 26/10/2023 CHANDRESH DHANAK 1730003033WL028399 CHANDRESH DHANAK 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 CHANDRESHDHANAK STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-033-002/100-D
(MAJHGAWA SANI) 		1730003033NRG24211020230163164 26/10/2023 PRITAM 1730003033WL028399 PRITAM 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 PRITAM STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-033-002/4-B
(MAJHGAWA SANI) 		1730003033NRG24211020230163166 26/10/2023 BALIRAM 1730003033WL028399 BALIRAM 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 BALIRAM STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-035-002/103-A
(MARKHANDI) 		1730003035NRG24261020230165968 26/10/2023 MAYA RANI 1730003035WL028802 MAYA RANI 00415 SBIN0002831 2873 2873 Processed 10/11/2023 289947594 MAYARANI STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-035-002/832-C
(MARKHANDI) 		1730003035NRG24261020230165972 26/10/2023 bhagbati lodhi 1730003035WL028802 bhagbati lodhi 00415 SBIN0002831 2873 2873 Processed 10/11/2023 289947594 bhagbatilodhi STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-035-002/832-D
(MARKHANDI) 		1730003035NRG24261020230165973 26/10/2023 diksha 1730003035WL028802 diksha 00415 SBIN0002831 2873 2873 Processed 10/11/2023 289947594 diksha STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-035-003/1020
(MARKHANDI) 		1730003035NRG24261020230165982 26/10/2023 JITENDRA ATHYA 1730003035WL028802 JITENDRA ATHYA 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 JITENDRAATHYA STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-035-003/1022-A
(MARKHANDI) 		1730003035NRG24261020230165985 26/10/2023 keshar bai 1730003035WL028802 keshar bai 00415 SBIN0002831 2873 2873 Processed 10/11/2023 289947594 kesharbai STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-035-003/643
(MARKHANDI) 		1730003035NRG24261020230165990 26/10/2023 Ranjeet Rai 1730003035WL028802 Ranjeet Rai 00415 SBIN0002831 2873 2873 Processed 10/11/2023 289947594 RanjeetRai STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-035-003/646
(MARKHANDI) 		1730003035NRG24261020230165991 26/10/2023 Vikash 1730003035WL028802 Vikash 00415 SBIN0002831 2873 2873 Processed 09/11/2023 289947594 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEGUMGANJ MP-30-003-035-003/72-A
(MARKHANDI) 		1730003035NRG24261020230165993 26/10/2023 satish pathak 1730003035WL028802 satish pathak 00415 SBIN0002831 2873 2873 Processed 09/11/2023 289947594 satishpathak FINO PAYMENTS BANK LTD(608001)
35 BEGUMGANJ MP-30-003-037-003/146-A
(MAWAI) 		1730003037NRG24221020230163264 26/10/2023 ABADNARAYEN 1730003037WL028422 ABADNARAYEN 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 ABADNARAYEN STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-037-006/10-B
(MAWAI) 		1730003044NRG24251020230165419 26/10/2023 DASRATH 1730003044WL028721 DASRATH 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 DASRATH STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-037-006/10-B
(MAWAI) 		1730003044NRG24251020230165420 26/10/2023 SAVITRI GOUND 1730003044WL028721 SAVITRI GOUND 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 SAVITRIGOUND STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-037-006/17-A
(MAWAI) 		1730003044NRG24251020230165421 26/10/2023 SAROJ AADIBASI 1730003044WL028721 SAROJ AADIBASI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 SAROJAADIBASI STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-037-006/287
(MAWAI) 		1730003044NRG24251020230165423 26/10/2023 GOVIND 1730003044WL028721 GOVIND 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 GOVIND STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-037-006/287
(MAWAI) 		1730003044NRG24251020230165422 26/10/2023 GOVIND 1730003044WL028721 GOVIND 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 GOVIND STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-037-006/287
(MAWAI) 		1730003044NRG24251020230165424 26/10/2023 jitendra 1730003044WL028721 jitendra 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 jitendra STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-037-006/318-B
(MAWAI) 		1730003044NRG24251020230165425 26/10/2023 Rakhi 1730003044WL028721 Rakhi 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 Rakhi STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-037-006/319-D
(MAWAI) 		1730003044NRG24251020230165427 26/10/2023 NARMDABAI 1730003044WL028721 NARMDABAI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 NARMDABAI STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-037-006/321-A
(MAWAI) 		1730003044NRG24251020230165428 26/10/2023 CHAMELI BAI 1730003044WL028721 CHAMELI BAI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 CHAMELIBAI STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-037-006/51
(MAWAI) 		1730003044NRG24251020230165430 26/10/2023 PAN BAI 1730003044WL028721 PAN BAI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 PANBAI STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-037-006/55-A
(MAWAI) 		1730003044NRG24251020230165431 26/10/2023 GOPAL 1730003044WL028721 GOPAL 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 GOPAL STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-037-006/56-A
(MAWAI) 		1730003044NRG24251020230165433 26/10/2023 JAY SINGH 1730003044WL028721 JAY SINGH 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 JAYSINGH STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-037-006/56-A
(MAWAI) 		1730003044NRG24251020230165432 26/10/2023 JAY SINGH 1730003044WL028721 JAY SINGH 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 JAYSINGH STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-037-006/58-A
(MAWAI) 		1730003044NRG24251020230165434 26/10/2023 setan singh 1730003044WL028721 setan singh 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 setansingh NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-037-006/67-A
(MAWAI) 		1730003044NRG24251020230165438 26/10/2023 PREM 1730003044WL028721 PREM 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 PREM STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-037-006/67-A
(MAWAI) 		1730003044NRG24251020230165437 26/10/2023 PREM 1730003044WL028721 PREM 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 PREM STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-037-006/75-B
(MAWAI) 		1730003044NRG24251020230165439 26/10/2023 GUMANSINGH 1730003044WL028721 GUMANSINGH 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 GUMANSINGH STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-037-006/75-B
(MAWAI) 		1730003044NRG24251020230165440 26/10/2023 RAJRANEE 1730003044WL028721 RAJRANEE 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 RAJRANEE STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-037-006/76-A
(MAWAI) 		1730003044NRG24251020230165442 26/10/2023 VIJAY 1730003044WL028721 VIJAY 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
55 BEGUMGANJ MP-30-003-037-006/76-A
(MAWAI) 		1730003044NRG24251020230165441 26/10/2023 VIJAY 1730003044WL028721 VIJAY 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 VIJAY STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-042-001/103
(PALOHA) 		1730003042NRG24261020230165873 26/10/2023 uday ram sen 1730003042WL028778 uday ram sen 00415 SBIN0002831 1326 1326 Processed 10/11/2023 289947594 udayramsen STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-044-001/148
(PAPDA) 		1730003044NRG24251020230165444 26/10/2023 janki 1730003044WL028721 janki 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 janki STATE BANK OF INDIA(508548)
58 BEGUMGANJ MP-30-003-044-001/440-C
(PAPDA) 		1730003044NRG24251020230165447 26/10/2023 RADHA BAI 1730003044WL028721 RADHA BAI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 RADHABAI STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-044-002/17-A
(PAPDA) 		1730003044NRG24251020230165457 26/10/2023 PEMRANI yadav 1730003044WL028721 PEMRANI yadav 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 PEMRANIyadav STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-044-002/248-A
(PAPDA) 		1730003044NRG24251020230165459 26/10/2023 shanti bai 1730003044WL028721 shanti bai 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 shantibai STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-044-002/248-A
(PAPDA) 		1730003044NRG24251020230165458 26/10/2023 shanti bai 1730003044WL028721 shanti bai 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 shantibai STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-044-002/452-A
(PAPDA) 		1730003044NRG24251020230165466 26/10/2023 dhan singh 1730003044WL028721 dhan singh 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 dhansingh STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-044-002/452-D
(PAPDA) 		1730003044NRG24251020230165467 26/10/2023 GAJRAJ SINGH YADAV 1730003044WL028721 GAJRAJ SINGH YADAV 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 GAJRAJSINGHYADAV FINO PAYMENTS BANK LTD(608001)
64 BEGUMGANJ MP-30-003-044-002/453-B
(PAPDA) 		1730003044NRG24251020230165469 26/10/2023 VINITA BAI 1730003044WL028721 VINITA BAI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 VINITABAI STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-044-002/453-C
(PAPDA) 		1730003044NRG24251020230165470 26/10/2023 MAHESH YADAV 1730003044WL028721 MAHESH YADAV 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 MAHESHYADAV UCO BANK(607066)
66 BEGUMGANJ MP-30-003-044-002/454-A
(PAPDA) 		1730003044NRG24251020230165471 26/10/2023 KRISHNA 1730003044WL028721 KRISHNA 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 KRISHNA FINO PAYMENTS BANK LTD(608001)
67 BEGUMGANJ MP-30-003-044-004/116
(PAPDA) 		1730003044NRG24251020230165476 26/10/2023 REKHABAI HARIJAN 1730003044WL028721 REKHABAI HARIJAN 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 REKHABAIHARIJAN FINO PAYMENTS BANK LTD(608001)
68 BEGUMGANJ MP-30-003-044-004/29-A
(PAPDA) 		1730003044NRG24251020230165478 26/10/2023 LEELA BAI 1730003044WL028721 LEELA BAI 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 LEELABAI STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-044-004/39-D
(PAPDA) 		1730003044NRG24251020230165479 26/10/2023 mihilal MONIKA FNG MIHILAL 1730003044WL028721 mihilal MONIKA FNG MIHILAL 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 mihilalMONIKAFNGMIHILAL STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-044-004/462-C
(PAPDA) 		1730003044NRG24251020230165480 26/10/2023 satyanarayan 1730003044WL028721 satyanarayan 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 satyanarayan STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-044-004/464
(PAPDA) 		1730003044NRG24251020230165484 26/10/2023 bejantibai 1730003044WL028721 bejantibai 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 bejantibai STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-044-004/66
(PAPDA) 		1730003044NRG24251020230165485 26/10/2023 bhawsingh 1730003044WL028721 bhawsingh 00415 SBIN0002831 1547 1547 Processed 09/11/2023 289947594 bhawsingh FINO PAYMENTS BANK LTD(608001)
73 BEGUMGANJ MP-30-003-044-004/66
(PAPDA) 		1730003044NRG24251020230165486 26/10/2023 bhawsingh 1730003044WL028721 bhawsingh 00415 SBIN0002831 1547 1547 Processed 10/11/2023 289947594 bhawsingh STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-046-002/321-B
(PIPALIYA BICHOLI) 		1730003046NRG24261020230166221 26/10/2023 phoolarani 1730003046WL028848 phoolarani 00415 SBIN0002831 3094 3094 Processed 10/11/2023 289947594 phoolarani STATE BANK OF INDIA(508548)
75 BEGUMGANJ MP-30-003-046-002/590-B
(PIPALIYA BICHOLI) 		1730003046NRG24261020230166223 26/10/2023 RAMBABUCHADAR 1730003046WL028848 RAMBABUCHADAR 00415 SBIN0002831 3094 3094 Processed 10/11/2023 289947594 RAMBABUCHADAR STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-048-002/144
(RATANHARI) 		1730003048NRG24261020230166371 26/10/2023 VISHVNATH 1730003048WL028860 VISHVNATH 00415 SBIN0002831 663 663 Processed 09/11/2023 289947594 VISHVNATH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
77 BEGUMGANJ MP-30-003-048-002/166-D
(RATANHARI) 		1730003048NRG24261020230166380 26/10/2023 veeran 1730003048WL028863 veeran 00415 SBIN0002831 3094 3094 Processed 09/11/2023 289947594 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
78 BEGUMGANJ MP-30-003-048-002/166-D
(RATANHARI) 		1730003048NRG24261020230166379 26/10/2023 veeran 1730003048WL028863 veeran 00415 SBIN0002831 3094 3094 Processed 09/11/2023 289947594 veeran JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
79 BEGUMGANJ MP-30-003-048-002/54-D
(RATANHARI) 		1730003048NRG24261020230166373 26/10/2023 SHIVRAJ CHHETU 1730003048WL028860 SHIVRAJ CHHETU 00415 SBIN0002831 2431 2431 Processed 10/11/2023 289947594 SHIVRAJCHHETU STATE BANK OF INDIA(508548)
80 BEGUMGANJ MP-30-003-048-002/81-D
(RATANHARI) 		1730003048NRG24261020230166383 26/10/2023 BHOPALSINGH 1730003048WL028866 BHOPALSINGH 00415 SBIN0002831 1702 1702 Processed 09/11/2023 289947594 BHOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BEGUMGANJ MP-30-003-048-005/4-B
(RATANHARI) 		1730003048NRG24261020230166370 26/10/2023 mansingh 1730003048WL028859 mansingh 00415 SBIN0002831 3315 3315 Processed 09/11/2023 289947594 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 114633 114633
82 BEGUMGANJ MP-30-003-027-002/339
(KOTHIKHO) 		1730003027NRG24261020230165951 26/10/2023 babulal viskarma 1730003027WL028798 babulal viskarma 00415 SBIN0009270 1105 1105 Processed 10/11/2023 289947594 babulalviskarma STATE BANK OF INDIA(508548)
83 BEGUMGANJ MP-30-003-027-002/491
(KOTHIKHO) 		1730003027NRG24261020230165950 26/10/2023 rohit 1730003027WL028797 rohit 00415 SBIN0009270 1105 1105 Processed 10/11/2023 289947594 rohit STATE BANK OF INDIA(508548)
84 BEGUMGANJ MP-30-003-027-002/496
(KOTHIKHO) 		1730003027NRG24261020230165952 26/10/2023 GHANSHYAM SEN 1730003027WL028798 GHANSHYAM SEN 00415 SBIN0009270 884 884 Processed 10/11/2023 289947594 GHANSHYAMSEN STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-027-002/646
(KOTHIKHO) 		1730003027NRG24261020230165954 26/10/2023 DHIRAJ SINGH 1730003027WL028798 DHIRAJ SINGH 00415 SBIN0009270 1105 1105 Processed 09/11/2023 289947594 DHIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BEGUMGANJ MP-30-003-027-002/671
(KOTHIKHO) 		1730003027NRG24261020230165956 26/10/2023 radharani 1730003027WL028798 radharani 00415 SBIN0009270 884 884 Processed 10/11/2023 289947594 radharani STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-027-002/671
(KOTHIKHO) 		1730003027NRG24261020230165955 26/10/2023 rammanohar 1730003027WL028798 rammanohar 00415 SBIN0009270 884 884 Processed 10/11/2023 289947594 rammanohar STATE BANK OF INDIA(508548)
88 BEGUMGANJ MP-30-003-044-001/440-B
(PAPDA) 		1730003044NRG24251020230165446 26/10/2023 RAMESHWAR PRASAD 1730003044WL028721 RAMESHWAR PRASAD 00415 SBIN0009270 1547 1547 Processed 10/11/2023 289947594 RAMESHWARPRASAD STATE BANK OF INDIA(508548)
89 BEGUMGANJ MP-30-003-044-001/441-A
(PAPDA) 		1730003044NRG24251020230165450 26/10/2023 sandeep yadav 1730003044WL028721 sandeep yadav 00415 SBIN0009270 1547 1547 Processed 10/11/2023 289947594 sandeepyadav STATE BANK OF INDIA(508548)
90 BEGUMGANJ MP-30-003-044-001/441-B
(PAPDA) 		1730003044NRG24251020230165451 26/10/2023 PRAMOD KUMAR 1730003044WL028721 PRAMOD KUMAR 00415 SBIN0009270 1547 1547 Processed 10/11/2023 289947594 PRAMODKUMAR STATE BANK OF INDIA(508548)
91 BEGUMGANJ MP-30-003-044-001/441-C
(PAPDA) 		1730003044NRG24251020230165452 26/10/2023 Ptatima 1730003044WL028721 Ptatima 00415 SBIN0009270 1547 1547 Processed 10/11/2023 289947594 Ptatima STATE BANK OF INDIA(508548)
92 BEGUMGANJ MP-30-003-048-002/121
(RATANHARI) 		1730003048NRG24261020230166367 26/10/2023 Sakunbai 1730003048WL028859 Sakunbai 00415 SBIN0009270 1547 1547 Processed 10/11/2023 289947594 Sakunbai STATE BANK OF INDIA(508548)
93 BEGUMGANJ MP-30-003-048-002/155-C
(RATANHARI) 		1730003048NRG24261020230166372 26/10/2023 arjun 1730003048WL028860 arjun 00415 SBIN0009270 3315 3315 Processed 09/11/2023 289947594 arjun ICICI BANK LTD(508534)
94 BEGUMGANJ MP-30-003-048-002/928-B
(RATANHARI) 		1730003048NRG24261020230166382 26/10/2023 Kailash 1730003048WL028865 Kailash 00415 SBIN0009270 663 663 Processed 09/11/2023 289947594 Kailash JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 17680 17680
95 BEGUMGANJ MP-30-003-035-003/1021
(MARKHANDI) 		1730003035NRG24261020230165983 26/10/2023 sunita 1730003035WL028802 sunita 00415 SBIN0009753 2873 2873 Processed 10/11/2023 289947594 sunita STATE BANK OF INDIA(508548)
96 BEGUMGANJ MP-30-003-042-001/103
(PALOHA) 		1730003042NRG24261020230165874 26/10/2023 Udayram 1730003042WL028778 Udayram 00415 SBIN0009753 1326 1326 Processed 10/11/2023 289947594 Udayram STATE BANK OF INDIA(508548)
97 BEGUMGANJ MP-30-003-042-001/103-D
(PALOHA) 		1730003042NRG24261020230165876 26/10/2023 KusumBai 1730003042WL028778 KusumBai 00415 SBIN0009753 1326 1326 Processed 10/11/2023 289947594 KusumBai STATE BANK OF INDIA(508548)
98 BEGUMGANJ MP-30-003-042-001/103-D
(PALOHA) 		1730003042NRG24261020230165875 26/10/2023 PRAHLAD SINHG 1730003042WL028778 PRAHLAD SINHG 00415 SBIN0009753 1326 1326 Processed 09/11/2023 289947594 PRAHLADSINHG BANK OF INDIA(508505)
99 BEGUMGANJ MP-30-003-042-001/421
(PALOHA) 		1730003042NRG24261020230165877 26/10/2023 DHANRAJ LODHI 1730003042WL028778 DHANRAJ LODHI 00415 SBIN0009753 1326 1326 Processed 10/11/2023 289947594 DHANRAJLODHI STATE BANK OF INDIA(508548)
100 BEGUMGANJ MP-30-003-042-001/422
(PALOHA) 		1730003042NRG24261020230165879 26/10/2023 DRARENATEE 1730003042WL028778 DRARENATEE 00415 SBIN0009753 1326 1326 Processed 10/11/2023 289947594 DRARENATEE STATE BANK OF INDIA(508548)
101 BEGUMGANJ MP-30-003-042-001/422
(PALOHA) 		1730003042NRG24261020230165878 26/10/2023 HIMMAT SINGH LODHI 1730003042WL028778 HIMMAT SINGH LODHI 00415 SBIN0009753 1326 1326 Processed 10/11/2023 289947594 HIMMATSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
102 BEGUMGANJ MP-30-003-035-002/833
(MARKHANDI) 		1730003035NRG24261020230165974 26/10/2023 swati 1730003035WL028802 swati 00415 SBIN0010816 2873 2873 Processed 10/11/2023 289947594 swati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
103 BEGUMGANJ MP-30-003-035-003/641
(MARKHANDI) 		1730003035NRG24261020230165989 26/10/2023 Manish 1730003035WL028802 Manish 00554 KKBK0000751 2873 2873 Processed 10/11/2023 289947594 Manish STATE BANK OF INDIA(508548)
SubTotal 2873 2873
104 BEGUMGANJ MP-30-003-044-001/65-A
(PAPDA) 		1730003044NRG24251020230165453 26/10/2023 arjunsingh 1730003044WL028721 arjunsingh 00688 FINO0001446 1547 1547 Processed 10/11/2023 289947594 arjunsingh STATE BANK OF INDIA(508548)
105 BEGUMGANJ MP-30-003-044-001/65-A
(PAPDA) 		1730003044NRG24251020230165454 26/10/2023 umedi bai 1730003044WL028721 umedi bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 umedibai FINO PAYMENTS BANK LTD(608001)
106 BEGUMGANJ MP-30-003-044-002/11-B
(PAPDA) 		1730003044NRG24251020230165456 26/10/2023 deshraj yadav 1730003044WL028721 deshraj yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 deshrajyadav FINO PAYMENTS BANK LTD(608001)
107 BEGUMGANJ MP-30-003-044-002/27-A
(PAPDA) 		1730003044NRG24251020230165460 26/10/2023 NARVDA 1730003044WL028721 NARVDA 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 NARVDA FINO PAYMENTS BANK LTD(608001)
108 BEGUMGANJ MP-30-003-044-004/103-A
(PAPDA) 		1730003044NRG24251020230165472 26/10/2023 brejendra chadar 1730003044WL028721 brejendra chadar 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 brejendrachadar FINO PAYMENTS BANK LTD(608001)
109 BEGUMGANJ MP-30-003-044-004/106-A
(PAPDA) 		1730003044NRG24251020230165473 26/10/2023 RAMESH 1730003044WL028721 RAMESH 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 RAMESH FINO PAYMENTS BANK LTD(608001)
110 BEGUMGANJ MP-30-003-044-004/110-C
(PAPDA) 		1730003044NRG24251020230165474 26/10/2023 mohar singh 1730003044WL028721 mohar singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 moharsingh FINO PAYMENTS BANK LTD(608001)
111 BEGUMGANJ MP-30-003-044-004/116
(PAPDA) 		1730003044NRG24251020230165475 26/10/2023 dhaniram 1730003044WL028721 dhaniram 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 dhaniram FINO PAYMENTS BANK LTD(608001)
112 BEGUMGANJ MP-30-003-044-004/29-A
(PAPDA) 		1730003044NRG24251020230165477 26/10/2023 HAJAREELAL 1730003044WL028721 HAJAREELAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 289947594 HAJAREELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
113 BEGUMGANJ MP-30-003-005-003/25-A
(BHAISA) 		1730003005NRG24261020230166411 26/10/2023 Govind 1730003005WL028870 Govind 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289947594 Govind STATE BANK OF INDIA(508548)
114 BEGUMGANJ MP-30-003-035-003/1007-B
(MARKHANDI) 		1730003035NRG24261020230165976 26/10/2023 Seetaram 1730003035WL028802 Seetaram 00691 IPOS0000001 2873 2873 Processed 10/11/2023 289947594 Seetaram STATE BANK OF INDIA(508548)
115 BEGUMGANJ MP-30-003-035-003/1009-A
(MARKHANDI) 		1730003035NRG24261020230165977 26/10/2023 Ramdayal 1730003035WL028802 Ramdayal 00691 IPOS0000001 2873 2873 Processed 09/11/2023 289947594 Ramdayal FINO PAYMENTS BANK LTD(608001)
116 BEGUMGANJ MP-30-003-035-003/1009-B
(MARKHANDI) 		1730003035NRG24261020230165978 26/10/2023 Balkishan 1730003035WL028802 Balkishan 00691 IPOS0000001 2873 2873 Processed 09/11/2023 289947594 Balkishan FINO PAYMENTS BANK LTD(608001)
117 BEGUMGANJ MP-30-003-035-003/1010-C
(MARKHANDI) 		1730003035NRG24261020230165979 26/10/2023 Aasha Rani 1730003035WL028802 Aasha Rani 00691 IPOS0000001 2873 2873 Processed 09/11/2023 289947594 AashaRani NARMADA JHABUA GRAMIN BANK(508515)
118 BEGUMGANJ MP-30-003-035-003/1021-D
(MARKHANDI) 		1730003035NRG24261020230165984 26/10/2023 Ramnath 1730003035WL028802 Ramnath 00691 IPOS0000001 2873 2873 Processed 09/11/2023 289947594 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEGUMGANJ MP-30-003-035-003/648
(MARKHANDI) 		1730003035NRG24261020230165992 26/10/2023 Veer Singh 1730003035WL028802 Veer Singh 00691 IPOS0000001 2873 2873 Processed 09/11/2023 289947594 VeerSingh FINO PAYMENTS BANK LTD(608001)
120 BEGUMGANJ MP-30-003-044-001/440-D
(PAPDA) 		1730003044NRG24251020230165448 26/10/2023 PURAN SINGH YADAV 1730003044WL028721 PURAN SINGH YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289947594 PURANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 BEGUMGANJ MP-30-003-044-002/274
(PAPDA) 		1730003044NRG24251020230165461 26/10/2023 Aanand 1730003044WL028721 Aanand 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289947594 Aanand FINO PAYMENTS BANK LTD(608001)
122 BEGUMGANJ MP-30-003-044-002/274
(PAPDA) 		1730003044NRG24251020230165462 26/10/2023 GEETA BAI 1730003044WL028721 GEETA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289947594 GEETABAI STATE BANK OF INDIA(508548)
123 BEGUMGANJ MP-30-003-044-002/425-B
(PAPDA) 		1730003044NRG24251020230165463 26/10/2023 kalu 1730003044WL028721 kalu 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289947594 kalu STATE BANK OF INDIA(508548)
124 BEGUMGANJ MP-30-003-044-002/436-A
(PAPDA) 		1730003044NRG24251020230165464 26/10/2023 amar singh 1730003044WL028721 amar singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289947594 amarsingh STATE BANK OF INDIA(508548)
125 BEGUMGANJ MP-30-003-044-002/442-B
(PAPDA) 		1730003044NRG24251020230165465 26/10/2023 RAJA BAI 1730003044WL028721 RAJA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289947594 RAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BEGUMGANJ MP-30-003-044-004/463-D
(PAPDA) 		1730003044NRG24251020230165483 26/10/2023 savita 1730003044WL028721 savita 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289947594 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
127 BEGUMGANJ MP-30-003-027-002/527
(KOTHIKHO) 		1730003027NRG24261020230165953 26/10/2023 mubarak khan 1730003027WL028798 mubarak khan 00697 BKID0MG7040 884 884 Processed 09/11/2023 289947594 mubarakkhan NARMADA JHABUA GRAMIN BANK(508515)
128 BEGUMGANJ MP-30-003-028-004/146
(KUNDA) 		1730003000NRG24261020230165998 26/10/2023 suneel 1730003WL028804 suneel 00697 BKID0MG7040 442 442 Processed 09/11/2023 289947594 suneel NARMADA JHABUA GRAMIN BANK(508515)
129 BEGUMGANJ MP-30-003-044-001/440
(PAPDA) 		1730003044NRG24251020230165445 26/10/2023 SONA GOUND 1730003044WL028721 SONA GOUND 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 289947594 SONAGOUND BANK OF INDIA(508505)
130 BEGUMGANJ MP-30-003-046-002/320-B
(PIPALIYA BICHOLI) 		1730003046NRG24261020230166224 26/10/2023 diviya 1730003046WL028849 diviya 00697 BKID0MG7040 3094 3094 Processed 09/11/2023 289947594 diviya NARMADA JHABUA GRAMIN BANK(508515)
131 BEGUMGANJ MP-30-003-046-002/457-C
(PIPALIYA BICHOLI) 		1730003046NRG24261020230166222 26/10/2023 rekha rani 1730003046WL028848 rekha rani 00697 BKID0MG7040 3094 3094 Processed 09/11/2023 289947594 rekharani NARMADA JHABUA GRAMIN BANK(508515)
132 BEGUMGANJ MP-30-003-048-002/106-C
(RATANHARI) 		1730003048NRG24261020230166365 26/10/2023 Lalsahab 1730003048WL028859 Lalsahab 00697 BKID0MG7040 2210 2210 Processed 10/11/2023 289947594 Lalsahab STATE BANK OF INDIA(508548)
133 BEGUMGANJ MP-30-003-048-002/111
(RATANHARI) 		1730003048NRG24261020230166366 26/10/2023 Brajlal 1730003048WL028859 Brajlal 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 289947594 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
134 BEGUMGANJ MP-30-003-048-003/22
(RATANHARI) 		1730003048NRG24261020230166377 26/10/2023 Dalpat 1730003048WL028861 Dalpat 00697 BKID0MG7040 3315 3315 Processed 09/11/2023 289947594 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
135 BEGUMGANJ MP-30-003-048-003/417
(RATANHARI) 		1730003048NRG24261020230166369 26/10/2023 vineeta 1730003048WL028859 vineeta 00697 BKID0MG7040 3094 3094 Processed 09/11/2023 289947594 vineeta NARMADA JHABUA GRAMIN BANK(508515)
136 BEGUMGANJ MP-30-003-048-004/60
(RATANHARI) 		1730003048NRG24261020230166381 26/10/2023 JASRATHSINGH 1730003048WL028864 JASRATHSINGH 00697 BKID0MG7040 1547 1547 Processed 09/11/2023 289947594 JASRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 BEGUMGANJ MP-30-003-048-005/207-A
(RATANHARI) 		1730003048NRG24261020230166374 26/10/2023 Mangal 1730003048WL028860 Mangal 00697 BKID0MG7040 2431 2431 Processed 10/11/2023 289947594 Mangal STATE BANK OF INDIA(508548)
138 BEGUMGANJ MP-30-003-048-005/207-A
(RATANHARI) 		1730003048NRG24261020230166375 26/10/2023 Ramvati 1730003048WL028860 Ramvati 00697 BKID0MG7040 2431 2431 Processed 09/11/2023 289947594 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
139 BEGUMGANJ MP-30-003-048-005/207-B
(RATANHARI) 		1730003048NRG24261020230166376 26/10/2023 Manisha 1730003048WL028860 Manisha 00697 BKID0MG7040 3315 3315 Processed 09/11/2023 289947594 Manisha NARMADA JHABUA GRAMIN BANK(508515)
140 BEGUMGANJ MP-30-003-048-005/63-B
(RATANHARI) 		1730003048NRG24261020230166378 26/10/2023 arjun 1730003048WL028862 arjun 00697 BKID0MG7040 3315 3315 Processed 09/11/2023 289947594 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
141 BEGUMGANJ MP-30-003-037-003/18-B
(MAWAI) 		1730003037NRG24221020230163265 26/10/2023 bantu lal 1730003037WL028422 bantu lal 00697 BKID0MG7047 1326 1326 Processed 10/11/2023 289947594 bantulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
142 BEGUMGANJ MP-30-003-035-002/832
(MARKHANDI) 		1730003035NRG24261020230165970 26/10/2023 bablu 1730003035WL028802 bablu 00697 BKID0MG7048 2873 2873 Processed 10/11/2023 289947594 bablu STATE BANK OF INDIA(508548)
143 BEGUMGANJ MP-30-003-035-003/1022-C
(MARKHANDI) 		1730003035NRG24261020230165987 26/10/2023 ramsakhi 1730003035WL028802 ramsakhi 00697 BKID0MG7048 2873 2873 Processed 09/11/2023 289947594 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
144 BEGUMGANJ MP-30-003-035-003/797
(MARKHANDI) 		1730003035NRG24261020230165995 26/10/2023 Chandresh 1730003035WL028802 Chandresh 00697 BKID0MG7048 2873 2873 Processed 09/11/2023 289947594 Chandresh FINO PAYMENTS BANK LTD(608001)
145 BEGUMGANJ MP-30-003-037-003/33-A
(MAWAI) 		1730003037NRG24221020230163268 26/10/2023 Dropti Bai 1730003037WL028422 Dropti Bai 00697 BKID0MG7048 1326 1326 Processed 09/11/2023 289947594 DroptiBai NARMADA JHABUA GRAMIN BANK(508515)
146 BEGUMGANJ MP-30-003-044-001/441
(PAPDA) 		1730003044NRG24251020230165449 26/10/2023 GUDDI 1730003044WL028721 GUDDI 00697 BKID0MG7048 1547 1547 Processed 09/11/2023 289947594 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
147 BEGUMGANJ MP-30-003-044-004/463
(PAPDA) 		1730003044NRG24251020230165482 26/10/2023 Meera 1730003044WL028721 Meera 00697 BKID0MG7048 1547 1547 Processed 09/11/2023 289947594 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
148 BEGUMGANJ MP-30-003-037-004/10-A
(MAWAI) 		1730003037NRG24221020230163271 26/10/2023 pooja bai 1730003037WL028422 pooja bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289947594 poojabai STATE BANK OF INDIA(508548)
149 BEGUMGANJ MP-30-003-037-006/65-A
(MAWAI) 		1730003044NRG24251020230165436 26/10/2023 nathu 1730003044WL028721 nathu 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 289947594 nathu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 272427 272427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_261023APB_FTO_333022 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 BEGUMGANJ MP1730003_261023APB_FTO_333022 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
3 BEGUMGANJ MP1730003_261023APB_FTO_333022 Central Bank Of India CBIN0281439 BEGUMGANJ 10166
4 BEGUMGANJ MP1730003_261023APB_FTO_333022 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3978
5 BEGUMGANJ MP1730003_261023APB_FTO_333022 Central Bank Of India CBIN0284173 JAISINAGAR 3094
6 BEGUMGANJ MP1730003_261023APB_FTO_333022 Punjab National Bank PUNB0257300 PARASARI KALAN 2652
7 BEGUMGANJ MP1730003_261023APB_FTO_333022 State Bank of India SBIN0000544 SILWANI 6851
8 BEGUMGANJ MP1730003_261023APB_FTO_333022 State Bank of India SBIN0002831 BEGUMGANJ 114633
9 BEGUMGANJ MP1730003_261023APB_FTO_333022 State Bank of India SBIN0009270 SEERMAU 17680
10 BEGUMGANJ MP1730003_261023APB_FTO_333022 State Bank of India SBIN0009753 DHANDIA 10829
11 BEGUMGANJ MP1730003_261023APB_FTO_333022 State Bank of India SBIN0010816 GAIRATGANJ 2873
12 BEGUMGANJ MP1730003_261023APB_FTO_333022 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 2873
13 BEGUMGANJ MP1730003_261023APB_FTO_333022 Fino Payments Bank Ltd FINO0001446 MP RO 13923
14 BEGUMGANJ MP1730003_261023APB_FTO_333022 India Post Payments Bank IPOS0000001 Raisen 29393
15 BEGUMGANJ MP1730003_261023APB_FTO_333022 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 32266
16 BEGUMGANJ MP1730003_261023APB_FTO_333022 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 1326
17 BEGUMGANJ MP1730003_261023APB_FTO_333022 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 13039
18 BEGUMGANJ MP1730003_261023APB_FTO_333022 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1547
19 BEGUMGANJ MP1730003_261023APB_FTO_333022 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE BEGUMGANJ 1326

Download In Excel