Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_191023APB_FTO_324331
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-30-003-013-003/24
(GHANA KALAN) 		1730003013NRG24161020230160279 19/10/2023 santram 1730003013WL027767 santram 00089 CBIN0281439 1326 1326 Processed 08/11/2023 286955053 santram NARMADA JHABUA GRAMIN BANK(508515)
2 BEGUMGANJ MP-30-003-013-004/103
(GHANA KALAN) 		1730003013NRG24161020230160280 19/10/2023 RAJKUMAR 1730003013WL027767 RAJKUMAR 00089 CBIN0281439 1326 1326 Processed 08/11/2023 286955053 RAJKUMAR STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-030-002/133-A
(MADKHEDA TAPPA) 		1730003030NRG24181020230161603 19/10/2023 MAHESH KUSHWAHA 1730003030WL028116 MAHESH KUSHWAHA 00089 CBIN0281439 884 884 Processed 08/11/2023 286955053 MAHESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-030-002/134-A
(MADKHEDA TAPPA) 		1730003030NRG24181020230161605 19/10/2023 KANCHHEDI LAL 1730003030WL028116 KANCHHEDI LAL 00089 CBIN0281439 663 663 Processed 08/11/2023 286955053 KANCHHEDILAL CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-030-002/173-B
(MADKHEDA TAPPA) 		1730003030NRG24181020230161608 19/10/2023 pooja sahu 1730003030WL028116 pooja sahu 00089 CBIN0281439 442 442 Processed 08/11/2023 286955053 poojasahu CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-035-003/1017
(MARKHANDI) 		1730003000NRG24191020230161800 19/10/2023 Anil 1730003WL028152 Anil 00089 CBIN0281439 243 243 Processed 08/11/2023 286955053 Anil FINCARE SMALL FINANCE BANK LTD(608304)
7 BEGUMGANJ MP-30-003-059-001/915
(UMARKHOH) 		1730003000NRG24191020230161815 19/10/2023 Asmita 1730003WL028154 Asmita 00089 CBIN0281439 1326 1326 Processed 08/11/2023 286955053 Asmita CENTRAL BANK OF INDIA(607115)
SubTotal 6210 6210
8 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003064NRG24181020230161282 19/10/2023 avadhanarayan 1730003064WL028044 avadhanarayan 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 avadhanarayan STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-006-004/513
(BHURERU) 		1730003000NRG24191020230161779 19/10/2023 shivraj sahu 1730003WL028147 shivraj sahu 00415 SBIN0002831 1547 1547 Processed 08/11/2023 286955053 shivrajsahu STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-006-004/515-A
(BHURERU) 		1730003006NRG24181020230161476 19/10/2023 ajay kumar 1730003006WL028091 ajay kumar 00415 SBIN0002831 1547 1547 Processed 08/11/2023 286955053 ajaykumar STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-013-003/113-D
(GHANA KALAN) 		1730003013NRG24161020230160276 19/10/2023 SITARAM 1730003013WL027767 SITARAM 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 SITARAM STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-013-003/155
(GHANA KALAN) 		1730003013NRG24161020230160277 19/10/2023 abadh 1730003013WL027767 abadh 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 abadh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BEGUMGANJ MP-30-003-013-004/320
(GHANA KALAN) 		1730003013NRG24161020230160282 19/10/2023 rajendra 1730003013WL027769 rajendra 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 rajendra STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-013-004/415
(GHANA KALAN) 		1730003013NRG24161020230160284 19/10/2023 gajendra 1730003013WL027769 gajendra 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 gajendra CENTRAL BANK OF INDIA(607115)
15 BEGUMGANJ MP-30-003-013-004/419
(GHANA KALAN) 		1730003013NRG24161020230160285 19/10/2023 SWETA 1730003013WL027769 SWETA 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 SWETA STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-013-004/422
(GHANA KALAN) 		1730003013NRG24161020230160287 19/10/2023 lakshaman 1730003013WL027770 lakshaman 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
17 BEGUMGANJ MP-30-003-013-004/56-D
(GHANA KALAN) 		1730003013NRG24161020230160288 19/10/2023 PUSHPA 1730003013WL027770 PUSHPA 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 PUSHPA STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-013-004/80
(GHANA KALAN) 		1730003013NRG24161020230160286 19/10/2023 SANGITABAI 1730003013WL027769 SANGITABAI 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 SANGITABAI STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-030-002/131-A
(MADKHEDA TAPPA) 		1730003030NRG24181020230161602 19/10/2023 kashiram 1730003030WL028116 kashiram 00415 SBIN0002831 663 663 Processed 08/11/2023 286955053 kashiram STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-030-002/133-A
(MADKHEDA TAPPA) 		1730003030NRG24181020230161604 19/10/2023 SUNEETA BAI 1730003030WL028116 SUNEETA BAI 00415 SBIN0002831 884 884 Processed 08/11/2023 286955053 SUNEETABAI STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-038-002/11-B
(MOIYA) 		1730003038NRG24181020230161344 19/10/2023 RAJESH 1730003038WL028052 RAJESH 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 RAJESH STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-041-001/13-A
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161706 19/10/2023 santosh rani 1730003041WL028132 santosh rani 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 santoshrani STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-041-003/166-B
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161707 19/10/2023 Moorat 1730003041WL028132 Moorat 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Moorat CENTRAL BANK OF INDIA(607115)
24 BEGUMGANJ MP-30-003-041-003/166-B
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161708 19/10/2023 Munni 1730003041WL028132 Munni 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Munni STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-041-003/191
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161709 19/10/2023 Vishnu prasad Prajapati 1730003041WL028132 Vishnu prasad Prajapati 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 VishnuprasadPrajapati FINO PAYMENTS BANK LTD(608001)
26 BEGUMGANJ MP-30-003-041-003/53
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161711 19/10/2023 Munni bai 1730003041WL028132 Munni bai 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
27 BEGUMGANJ MP-30-003-041-003/53-A
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161713 19/10/2023 Anita bai 1730003041WL028132 Anita bai 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Anitabai STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-041-003/53-A
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161712 19/10/2023 Sitaram 1730003041WL028132 Sitaram 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
29 BEGUMGANJ MP-30-003-041-003/53-B
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161714 19/10/2023 Meena bai 1730003041WL028132 Meena bai 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Meenabai STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-041-003/81-A
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161715 19/10/2023 Rinku Sahu 1730003041WL028132 Rinku Sahu 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 RinkuSahu STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-059-001/913
(UMARKHOH) 		1730003000NRG24191020230161813 19/10/2023 Anuj 1730003WL028154 Anuj 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Anuj STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-059-001/914
(UMARKHOH) 		1730003000NRG24191020230161814 19/10/2023 Anurag 1730003WL028154 Anurag 00415 SBIN0002831 1326 1326 Processed 08/11/2023 286955053 Anurag STATE BANK OF INDIA(508548)
SubTotal 32487 32487
33 BEGUMGANJ MP-30-003-017-001/11-A
(JAMUNIYA TA.) 		1730003038NRG24181020230161331 19/10/2023 Isha 1730003038WL028052 Isha 00415 SBIN0005501 663 663 Processed 08/11/2023 286955053 Isha STATE BANK OF INDIA(508548)
SubTotal 663 663
34 BEGUMGANJ MP-30-003-001-005/141-B
(BAMHORI TITOR) 		1730003064NRG24181020230161284 19/10/2023 rambabu 1730003064WL028044 rambabu 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 rambabu STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-017-001/1-A
(JAMUNIYA TA.) 		1730003038NRG24181020230161327 19/10/2023 pavan chadar 1730003038WL028052 pavan chadar 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 pavanchadar STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-017-001/2-A
(JAMUNIYA TA.) 		1730003038NRG24181020230161332 19/10/2023 chanbhan chadar 1730003038WL028052 chanbhan chadar 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 chanbhanchadar STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-017-001/222-A
(JAMUNIYA TA.) 		1730003038NRG24181020230161335 19/10/2023 Yashoda Ahirwar 1730003038WL028052 Yashoda Ahirwar 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 YashodaAhirwar STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-017-001/222-D
(JAMUNIYA TA.) 		1730003038NRG24181020230161336 19/10/2023 BHOOPENDRA 1730003038WL028052 BHOOPENDRA 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 BHOOPENDRA STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-017-001/223
(JAMUNIYA TA.) 		1730003038NRG24181020230161337 19/10/2023 Pradeep lodhi 1730003038WL028052 Pradeep lodhi 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 Pradeeplodhi STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-017-001/242
(JAMUNIYA TA.) 		1730003038NRG24181020230161339 19/10/2023 anshul 1730003038WL028052 anshul 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 anshul STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-017-001/40
(JAMUNIYA TA.) 		1730003038NRG24181020230161341 19/10/2023 keerat 1730003038WL028052 keerat 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 keerat STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-017-001/41
(JAMUNIYA TA.) 		1730003038NRG24181020230161342 19/10/2023 moti 1730003038WL028052 moti 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 moti STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-038-001/1411-B
(MOIYA) 		1730003038NRG24181020230161303 19/10/2023 rambhajan 1730003038WL028051 rambhajan 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 rambhajan STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-038-001/504
(MOIYA) 		1730003038NRG24181020230161305 19/10/2023 savita 1730003038WL028051 savita 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 savita STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-038-002/37-A
(MOIYA) 		1730003038NRG24181020230161312 19/10/2023 mitthulal 1730003038WL028051 mitthulal 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 mitthulal NARMADA JHABUA GRAMIN BANK(508515)
46 BEGUMGANJ MP-30-003-038-002/496
(MOIYA) 		1730003038NRG24181020230161313 19/10/2023 deepesh 1730003038WL028051 deepesh 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 deepesh STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-038-002/538
(MOIYA) 		1730003000NRG24191020230161791 19/10/2023 Chandresh yadav 1730003WL028150 Chandresh yadav 00415 SBIN0009270 2652 2652 Processed 08/11/2023 286955053 Chandreshyadav STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-038-002/606
(MOIYA) 		1730003038NRG24181020230161322 19/10/2023 neelesh yadav 1730003038WL028051 neelesh yadav 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 neeleshyadav STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-038-002/710-B
(MOIYA) 		1730003038NRG24181020230161357 19/10/2023 ramesh 1730003038WL028052 ramesh 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 ramesh STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-038-002/772
(MOIYA) 		1730003038NRG24181020230161362 19/10/2023 Chotu Yadav 1730003038WL028052 Chotu Yadav 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 ChotuYadav STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-038-002/779
(MOIYA) 		1730003038NRG24181020230161367 19/10/2023 Babulal yadav 1730003038WL028052 Babulal yadav 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 Babulalyadav STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-038-002/780
(MOIYA) 		1730003038NRG24181020230161368 19/10/2023 Beerendra yadav 1730003038WL028052 Beerendra yadav 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 Beerendrayadav STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-038-002/781
(MOIYA) 		1730003038NRG24181020230161369 19/10/2023 narendra yadav 1730003038WL028052 narendra yadav 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 narendrayadav STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-038-002/8-A
(MOIYA) 		1730003038NRG24181020230161325 19/10/2023 vikam 1730003038WL028051 vikam 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 vikam STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-038-003/32-A
(MOIYA) 		1730003038NRG24181020230161370 19/10/2023 ARWIND RAJAK 1730003038WL028052 ARWIND RAJAK 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 ARWINDRAJAK STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-038-003/333-C
(MOIYA) 		1730003038NRG24181020230161371 19/10/2023 ramprsad 1730003038WL028052 ramprsad 00415 SBIN0009270 663 663 Processed 08/11/2023 286955053 ramprsad STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-041-003/450
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161710 19/10/2023 Sangeeta Bai Adiwasi 1730003041WL028132 Sangeeta Bai Adiwasi 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 SangeetaBaiAdiwasi STATE BANK OF INDIA(508548)
58 BEGUMGANJ MP-30-003-046-004/137-B
(PIPALIYA BICHOLI) 		1730003001NRG24181020230161251 19/10/2023 dharmendra singh 1730003001WL028027 dharmendra singh 00415 SBIN0009270 1326 1326 Processed 08/11/2023 286955053 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
59 BEGUMGANJ MP-30-003-059-001/748
(UMARKHOH) 		1730003000NRG24191020230161810 19/10/2023 megraj 1730003WL028154 megraj 00415 SBIN0009753 1326 1326 Processed 08/11/2023 286955053 megraj STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-059-001/802-B
(UMARKHOH) 		1730003000NRG24191020230161811 19/10/2023 Radhesayam 1730003WL028154 Radhesayam 00415 SBIN0009753 1326 1326 Processed 08/11/2023 286955053 Radhesayam BANK OF BARODA(606985)
SubTotal 2652 2652
61 BEGUMGANJ MP-30-003-017-001/34-A
(JAMUNIYA TA.) 		1730003038NRG24181020230161340 19/10/2023 kamal 1730003038WL028052 kamal 00415 SBIN0012181 663 663 Processed 08/11/2023 286955053 kamal STATE BANK OF INDIA(508548)
SubTotal 663 663
62 BEGUMGANJ MP-30-003-038-002/15
(MOIYA) 		1730003038NRG24181020230161345 19/10/2023 bairam 1730003038WL028052 bairam 00468 UBIN0545171 1326 1326 Processed 08/11/2023 286955053 bairam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 BEGUMGANJ MP-30-003-051-005/1011-B
(SUMER) 		1730003000NRG24191020230161783 19/10/2023 pushpenra 1730003WL028149 pushpenra 00688 FINO0001446 663 663 Processed 08/11/2023 286955053 pushpenra STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-051-005/1021-C
(SUMER) 		1730003000NRG24191020230161784 19/10/2023 laxmi narayan sahu 1730003WL028149 laxmi narayan sahu 00688 FINO0001446 663 663 Processed 08/11/2023 286955053 laxminarayansahu NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-051-005/135-C
(SUMER) 		1730003000NRG24191020230161785 19/10/2023 gandhrav 1730003WL028149 gandhrav 00688 FINO0001446 663 663 Processed 08/11/2023 286955053 gandhrav INDIA POST PAYMENTS BANK LIMITED(508528)
66 BEGUMGANJ MP-30-003-059-001/840
(UMARKHOH) 		1730003000NRG24191020230161812 19/10/2023 chandresh 1730003WL028154 chandresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955053 chandresh STATE BANK OF INDIA(508548)
67 BEGUMGANJ MP-30-003-059-001/997-A
(UMARKHOH) 		1730003000NRG24191020230161816 19/10/2023 neelesh 1730003WL028154 neelesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955053 neelesh FINO PAYMENTS BANK LTD(608001)
68 BEGUMGANJ MP-30-003-059-001/997-B
(UMARKHOH) 		1730003000NRG24191020230161817 19/10/2023 Machal 1730003WL028154 Machal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955053 Machal FINO PAYMENTS BANK LTD(608001)
69 BEGUMGANJ MP-30-003-059-002/997-D
(UMARKHOH) 		1730003000NRG24191020230161818 19/10/2023 pradeep 1730003WL028154 pradeep 00688 FINO0001446 1326 1326 Processed 08/11/2023 286955053 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
70 BEGUMGANJ MP-30-003-001-003/581
(BAMHORI TITOR) 		1730003001NRG24181020230161257 19/10/2023 tejendra solanki 1730003001WL028028 tejendra solanki 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955053 tejendrasolanki NARMADA JHABUA GRAMIN BANK(508515)
71 BEGUMGANJ MP-30-003-046-004/184-C
(PIPALIYA BICHOLI) 		1730003001NRG24181020230161254 19/10/2023 udaybhan 1730003001WL028027 udaybhan 00691 IPOS0000001 221 221 Processed 08/11/2023 286955053 udaybhan MADHYANCHAL GRAMIN BANK(607232)
72 BEGUMGANJ MP-30-003-059-001/2004
(UMARKHOH) 		1730003000NRG24191020230161809 19/10/2023 neeta lodhi 1730003WL028154 neeta lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286955053 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
73 BEGUMGANJ MP-30-003-006-004/515
(BHURERU) 		1730003000NRG24191020230161780 19/10/2023 dinesh 1730003WL028147 dinesh 00697 BKID0MG7031 1326 1326 Processed 08/11/2023 286955053 dinesh CENTRAL BANK OF INDIA(607115)
74 BEGUMGANJ MP-30-003-030-002/171-B
(MADKHEDA TAPPA) 		1730003030NRG24181020230161606 19/10/2023 ramnarayan 1730003030WL028116 ramnarayan 00697 BKID0MG7031 884 884 Processed 08/11/2023 286955053 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
75 BEGUMGANJ MP-30-003-030-002/171-B
(MADKHEDA TAPPA) 		1730003030NRG24181020230161607 19/10/2023 vandna bai 1730003030WL028116 vandna bai 00697 BKID0MG7031 884 884 Processed 08/11/2023 286955053 vandnabai NARMADA JHABUA GRAMIN BANK(508515)
76 BEGUMGANJ MP-30-003-038-001/513
(MOIYA) 		1730003038NRG24181020230161306 19/10/2023 dharmendra 1730003038WL028051 dharmendra 00697 BKID0MG7031 1326 1326 Processed 08/11/2023 286955053 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
77 BEGUMGANJ MP-30-003-001-005/14-D
(BAMHORI TITOR) 		1730003064NRG24181020230161283 19/10/2023 savita rajak 1730003064WL028044 savita rajak 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 savitarajak NARMADA JHABUA GRAMIN BANK(508515)
78 BEGUMGANJ MP-30-003-013-003/204
(GHANA KALAN) 		1730003013NRG24161020230160278 19/10/2023 BHAGVAN SINGH 1730003013WL027767 BHAGVAN SINGH 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 BHAGVANSINGH STATE BANK OF INDIA(508548)
79 BEGUMGANJ MP-30-003-013-004/415
(GHANA KALAN) 		1730003013NRG24161020230160283 19/10/2023 UMA 1730003013WL027769 UMA 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 UMA NARMADA JHABUA GRAMIN BANK(508515)
80 BEGUMGANJ MP-30-003-017-001/1-B
(JAMUNIYA TA.) 		1730003038NRG24181020230161328 19/10/2023 shevrani 1730003038WL028052 shevrani 00697 BKID0MG7040 663 663 Processed 08/11/2023 286955053 shevrani NARMADA JHABUA GRAMIN BANK(508515)
81 BEGUMGANJ MP-30-003-017-001/10-A
(JAMUNIYA TA.) 		1730003038NRG24181020230161330 19/10/2023 Nandu 1730003038WL028052 Nandu 00697 BKID0MG7040 663 663 Processed 08/11/2023 286955053 Nandu NARMADA JHABUA GRAMIN BANK(508515)
82 BEGUMGANJ MP-30-003-017-001/2-B
(JAMUNIYA TA.) 		1730003038NRG24181020230161333 19/10/2023 Binita gound 1730003038WL028052 Binita gound 00697 BKID0MG7040 663 663 Processed 08/11/2023 286955053 Binitagound NARMADA JHABUA GRAMIN BANK(508515)
83 BEGUMGANJ MP-30-003-017-001/239
(JAMUNIYA TA.) 		1730003038NRG24181020230161300 19/10/2023 sonu 1730003038WL028051 sonu 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 sonu NARMADA JHABUA GRAMIN BANK(508515)
84 BEGUMGANJ MP-30-003-017-001/241
(JAMUNIYA TA.) 		1730003038NRG24181020230161302 19/10/2023 mamta 1730003038WL028051 mamta 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 mamta NARMADA JHABUA GRAMIN BANK(508515)
85 BEGUMGANJ MP-30-003-017-001/241
(JAMUNIYA TA.) 		1730003038NRG24181020230161301 19/10/2023 rakesh 1730003038WL028051 rakesh 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 rakesh NARMADA JHABUA GRAMIN BANK(508515)
86 BEGUMGANJ MP-30-003-038-002/103-D
(MOIYA) 		1730003038NRG24181020230161343 19/10/2023 shebharam 1730003038WL028052 shebharam 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 shebharam NARMADA JHABUA GRAMIN BANK(508515)
87 BEGUMGANJ MP-30-003-038-002/14-B
(MOIYA) 		1730003000NRG24191020230161787 19/10/2023 kamodi 1730003WL028150 kamodi 00697 BKID0MG7040 2652 2652 Processed 08/11/2023 286955053 kamodi NARMADA JHABUA GRAMIN BANK(508515)
88 BEGUMGANJ MP-30-003-038-002/17
(MOIYA) 		1730003000NRG24191020230161788 19/10/2023 chandkumar 1730003WL028150 chandkumar 00697 BKID0MG7040 2652 2652 Processed 08/11/2023 286955053 chandkumar NARMADA JHABUA GRAMIN BANK(508515)
89 BEGUMGANJ MP-30-003-038-002/22-A
(MOIYA) 		1730003038NRG24181020230161346 19/10/2023 bundel singh 1730003038WL028052 bundel singh 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 bundelsingh NARMADA JHABUA GRAMIN BANK(508515)
90 BEGUMGANJ MP-30-003-038-002/23-D
(MOIYA) 		1730003038NRG24181020230161349 19/10/2023 abadbai 1730003038WL028052 abadbai 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 abadbai NARMADA JHABUA GRAMIN BANK(508515)
91 BEGUMGANJ MP-30-003-038-002/25-B
(MOIYA) 		1730003038NRG24181020230161350 19/10/2023 rashmi dangee 1730003038WL028052 rashmi dangee 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 rashmidangee NARMADA JHABUA GRAMIN BANK(508515)
92 BEGUMGANJ MP-30-003-038-002/26-B
(MOIYA) 		1730003038NRG24181020230161351 19/10/2023 sachin dangi 1730003038WL028052 sachin dangi 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 sachindangi NARMADA JHABUA GRAMIN BANK(508515)
93 BEGUMGANJ MP-30-003-038-002/27-C
(MOIYA) 		1730003038NRG24181020230161352 19/10/2023 rameshwwar 1730003038WL028052 rameshwwar 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 rameshwwar NARMADA JHABUA GRAMIN BANK(508515)
94 BEGUMGANJ MP-30-003-038-002/28-B
(MOIYA) 		1730003038NRG24181020230161353 19/10/2023 updesh 1730003038WL028052 updesh 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 updesh NARMADA JHABUA GRAMIN BANK(508515)
95 BEGUMGANJ MP-30-003-038-002/34-C
(MOIYA) 		1730003038NRG24181020230161354 19/10/2023 vimlesh 1730003038WL028052 vimlesh 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BEGUMGANJ MP-30-003-038-002/34-D
(MOIYA) 		1730003038NRG24181020230161355 19/10/2023 puja bai 1730003038WL028052 puja bai 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 pujabai NARMADA JHABUA GRAMIN BANK(508515)
97 BEGUMGANJ MP-30-003-038-002/35-A
(MOIYA) 		1730003038NRG24181020230161356 19/10/2023 mamtabai 1730003038WL028052 mamtabai 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
98 BEGUMGANJ MP-30-003-038-002/36-A
(MOIYA) 		1730003038NRG24181020230161307 19/10/2023 jayram 1730003038WL028051 jayram 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 jayram STATE BANK OF INDIA(508548)
99 BEGUMGANJ MP-30-003-038-002/36-B
(MOIYA) 		1730003038NRG24181020230161308 19/10/2023 rakesh yadav 1730003038WL028051 rakesh yadav 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 rakeshyadav STATE BANK OF INDIA(508548)
100 BEGUMGANJ MP-30-003-038-002/36-C
(MOIYA) 		1730003038NRG24181020230161309 19/10/2023 rajju bai 1730003038WL028051 rajju bai 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 rajjubai NARMADA JHABUA GRAMIN BANK(508515)
101 BEGUMGANJ MP-30-003-038-002/36-D
(MOIYA) 		1730003038NRG24181020230161311 19/10/2023 ashok 1730003038WL028051 ashok 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 ashok JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
102 BEGUMGANJ MP-30-003-038-002/36-D
(MOIYA) 		1730003038NRG24181020230161310 19/10/2023 maya aahirwar 1730003038WL028051 maya aahirwar 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 mayaaahirwar NARMADA JHABUA GRAMIN BANK(508515)
103 BEGUMGANJ MP-30-003-038-002/523
(MOIYA) 		1730003038NRG24181020230161314 19/10/2023 Suresh 1730003038WL028051 Suresh 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 Suresh NARMADA JHABUA GRAMIN BANK(508515)
104 BEGUMGANJ MP-30-003-038-002/525
(MOIYA) 		1730003038NRG24181020230161315 19/10/2023 varsha rani khagar 1730003038WL028051 varsha rani khagar 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 varsharanikhagar NARMADA JHABUA GRAMIN BANK(508515)
105 BEGUMGANJ MP-30-003-038-002/527
(MOIYA) 		1730003038NRG24181020230161316 19/10/2023 Rammu ray 1730003038WL028051 Rammu ray 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 Rammuray NARMADA JHABUA GRAMIN BANK(508515)
106 BEGUMGANJ MP-30-003-038-002/528
(MOIYA) 		1730003038NRG24181020230161317 19/10/2023 Abhilasha Khangar 1730003038WL028051 Abhilasha Khangar 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 AbhilashaKhangar NARMADA JHABUA GRAMIN BANK(508515)
107 BEGUMGANJ MP-30-003-038-002/535
(MOIYA) 		1730003000NRG24191020230161789 19/10/2023 ramkrishan 1730003WL028150 ramkrishan 00697 BKID0MG7040 2652 2652 Processed 08/11/2023 286955053 ramkrishan NARMADA JHABUA GRAMIN BANK(508515)
108 BEGUMGANJ MP-30-003-038-002/536
(MOIYA) 		1730003000NRG24191020230161790 19/10/2023 Veer singh 1730003WL028150 Veer singh 00697 BKID0MG7040 2652 2652 Processed 08/11/2023 286955053 Veersingh NARMADA JHABUA GRAMIN BANK(508515)
109 BEGUMGANJ MP-30-003-038-002/601
(MOIYA) 		1730003038NRG24181020230161319 19/10/2023 rachna yadav 1730003038WL028051 rachna yadav 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 rachnayadav STATE BANK OF INDIA(508548)
110 BEGUMGANJ MP-30-003-038-002/602
(MOIYA) 		1730003038NRG24181020230161320 19/10/2023 sanjay yadav 1730003038WL028051 sanjay yadav 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 sanjayyadav STATE BANK OF INDIA(508548)
111 BEGUMGANJ MP-30-003-038-002/605
(MOIYA) 		1730003038NRG24181020230161321 19/10/2023 kaialsh khangar 1730003038WL028051 kaialsh khangar 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 kaialshkhangar NARMADA JHABUA GRAMIN BANK(508515)
112 BEGUMGANJ MP-30-003-038-002/608
(MOIYA) 		1730003038NRG24181020230161323 19/10/2023 susheela bai 1730003038WL028051 susheela bai 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 BEGUMGANJ MP-30-003-038-002/7-D
(MOIYA) 		1730003038NRG24181020230161324 19/10/2023 hakam 1730003038WL028051 hakam 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 hakam NARMADA JHABUA GRAMIN BANK(508515)
114 BEGUMGANJ MP-30-003-038-002/761
(MOIYA) 		1730003038NRG24181020230161358 19/10/2023 hariram harijan 1730003038WL028052 hariram harijan 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 hariramharijan NARMADA JHABUA GRAMIN BANK(508515)
115 BEGUMGANJ MP-30-003-038-002/767
(MOIYA) 		1730003038NRG24181020230161360 19/10/2023 bhuri ahirwar 1730003038WL028052 bhuri ahirwar 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 bhuriahirwar NARMADA JHABUA GRAMIN BANK(508515)
116 BEGUMGANJ MP-30-003-038-002/770
(MOIYA) 		1730003038NRG24181020230161361 19/10/2023 Kailash yadav 1730003038WL028052 Kailash yadav 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 Kailashyadav NARMADA JHABUA GRAMIN BANK(508515)
117 BEGUMGANJ MP-30-003-038-002/773
(MOIYA) 		1730003038NRG24181020230161363 19/10/2023 Binai 1730003038WL028052 Binai 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 Binai NARMADA JHABUA GRAMIN BANK(508515)
118 BEGUMGANJ MP-30-003-038-002/776
(MOIYA) 		1730003038NRG24181020230161364 19/10/2023 Ghasiti Ahirwar 1730003038WL028052 Ghasiti Ahirwar 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 GhasitiAhirwar NARMADA JHABUA GRAMIN BANK(508515)
119 BEGUMGANJ MP-30-003-038-002/777
(MOIYA) 		1730003038NRG24181020230161365 19/10/2023 dropti yadav 1730003038WL028052 dropti yadav 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 droptiyadav NARMADA JHABUA GRAMIN BANK(508515)
120 BEGUMGANJ MP-30-003-038-002/778
(MOIYA) 		1730003038NRG24181020230161366 19/10/2023 Rajkumar yadav 1730003038WL028052 Rajkumar yadav 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 Rajkumaryadav HDFC BANK LTD(607152)
121 BEGUMGANJ MP-30-003-038-002/8-B
(MOIYA) 		1730003038NRG24181020230161326 19/10/2023 golu 1730003038WL028051 golu 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 golu NARMADA JHABUA GRAMIN BANK(508515)
122 BEGUMGANJ MP-30-003-046-004/84-A
(PIPALIYA BICHOLI) 		1730003001NRG24181020230161255 19/10/2023 RAMLAL 1730003001WL028027 RAMLAL 00697 BKID0MG7040 221 221 Processed 08/11/2023 286955053 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
123 BEGUMGANJ MP-30-003-046-004/84-B
(PIPALIYA BICHOLI) 		1730003001NRG24181020230161256 19/10/2023 MOHAN SEN 1730003001WL028027 MOHAN SEN 00697 BKID0MG7040 221 221 Processed 08/11/2023 286955053 MOHANSEN NARMADA JHABUA GRAMIN BANK(508515)
124 BEGUMGANJ MP-30-003-046-004/85
(PIPALIYA BICHOLI) 		1730003001NRG24181020230161286 19/10/2023 LAKHAN RAGHUNATH 1730003001WL028045 LAKHAN RAGHUNATH 00697 BKID0MG7040 1326 1326 Processed 08/11/2023 286955053 LAKHANRAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64753 64753
125 BEGUMGANJ MP-30-003-041-005/168
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161716 19/10/2023 Maharaj Singh 1730003041WL028132 Maharaj Singh 00697 BKID0MG7048 1326 1326 Processed 08/11/2023 286955053 MaharajSingh NARMADA JHABUA GRAMIN BANK(508515)
126 BEGUMGANJ MP-30-003-041-005/171
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161717 19/10/2023 Sushila Bai 1730003041WL028132 Sushila Bai 00697 BKID0MG7048 1326 1326 Processed 08/11/2023 286955053 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
127 BEGUMGANJ MP-30-003-041-005/172
(PADARIYA RAJADHAR) 		1730003041NRG24191020230161718 19/10/2023 Reena Yadav 1730003041WL028132 Reena Yadav 00697 BKID0MG7048 1326 1326 Processed 08/11/2023 286955053 ReenaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 155164 155164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_191023APB_FTO_324331 Central Bank Of India CBIN0281439 BEGUMGANJ 6210
2 BEGUMGANJ MP1730003_191023APB_FTO_324331 State Bank of India SBIN0002831 BEGUMGANJ 32487
3 BEGUMGANJ MP1730003_191023APB_FTO_324331 State Bank of India SBIN0005501 JAISINAGAR 663
4 BEGUMGANJ MP1730003_191023APB_FTO_324331 State Bank of India SBIN0009270 SEERMAU 27846
5 BEGUMGANJ MP1730003_191023APB_FTO_324331 State Bank of India SBIN0009753 DHANDIA 2652
6 BEGUMGANJ MP1730003_191023APB_FTO_324331 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 663
7 BEGUMGANJ MP1730003_191023APB_FTO_324331 Union Bank of India UBIN0545171 ARERA COLONY - BHOPAL 1326
8 BEGUMGANJ MP1730003_191023APB_FTO_324331 Fino Payments Bank Ltd FINO0001446 MP RO 7293
9 BEGUMGANJ MP1730003_191023APB_FTO_324331 India Post Payments Bank IPOS0000001 Raisen 2873
10 BEGUMGANJ MP1730003_191023APB_FTO_324331 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 4420
11 BEGUMGANJ MP1730003_191023APB_FTO_324331 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 64753
12 BEGUMGANJ MP1730003_191023APB_FTO_324331 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 3978

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