|
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-30-003-005-003/208-B
(BHAISA)
|
1730003000NRG24260320240298860
|
26/03/2024
|
utkarsh
|
1730003WL046424
|
utkarsh
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
utkarsh
|
BANK OF BARODA(606985)
|
|
2
|
BEGUMGANJ
|
MP-30-003-005-003/209-B
(BHAISA)
|
1730003000NRG24260320240298862
|
26/03/2024
|
savita urf karuna
|
1730003WL046424
|
savita urf karuna
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
savitaurfkaruna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-005-003/207-D
(BHAISA)
|
1730003000NRG24260320240298858
|
26/03/2024
|
ABHISHEK MISHRA
|
1730003WL046424
|
ABHISHEK MISHRA
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
ABHISHEKMISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-005-003/205-B
(BHAISA)
|
1730003000NRG24260320240298852
|
26/03/2024
|
nidhi
|
1730003WL046424
|
nidhi
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
nidhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-005-003/202-D
(BHAISA)
|
1730003000NRG24260320240298843
|
26/03/2024
|
Devendra
|
1730003WL046424
|
Devendra
|
00078
|
CNRB0002962
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-005-003/206-B
(BHAISA)
|
1730003000NRG24260320240298853
|
26/03/2024
|
janki
|
1730003WL046424
|
janki
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BEGUMGANJ
|
MP-30-003-005-004/445-A
(BHAISA)
|
1730003000NRG24260320240298871
|
26/03/2024
|
Seema
|
1730003WL046424
|
Seema
|
00089
|
CBIN0281596
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BEGUMGANJ
|
MP-30-003-005-003/201-B
(BHAISA)
|
1730003000NRG24260320240298837
|
26/03/2024
|
Namrata
|
1730003WL046424
|
Namrata
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Namrata
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEGUMGANJ
|
MP-30-003-005-003/209-C
(BHAISA)
|
1730003000NRG24260320240298863
|
26/03/2024
|
kamla bai
|
1730003WL046424
|
kamla bai
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
kamlabai
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-005-003/204-C
(BHAISA)
|
1730003000NRG24260320240298849
|
26/03/2024
|
puspendra
|
1730003WL046424
|
puspendra
|
00165
|
IBKL0000030
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
puspendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BEGUMGANJ
|
MP-30-003-005-003/201-C
(BHAISA)
|
1730003000NRG24260320240298838
|
26/03/2024
|
Shreyansh
|
1730003WL046424
|
Shreyansh
|
00168
|
ICIC0000949
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Shreyansh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BEGUMGANJ
|
MP-30-003-005-003/204-D
(BHAISA)
|
1730003000NRG24260320240298850
|
26/03/2024
|
ankita
|
1730003WL046424
|
ankita
|
00176
|
IDIB000I511
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
ankita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BEGUMGANJ
|
MP-30-003-005-003/209-A
(BHAISA)
|
1730003000NRG24260320240298861
|
26/03/2024
|
ashish
|
1730003WL046424
|
ashish
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
ashish
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BEGUMGANJ
|
MP-30-003-005-003/203-D
(BHAISA)
|
1730003000NRG24260320240298847
|
26/03/2024
|
shivi vishwakarma
|
1730003WL046424
|
shivi vishwakarma
|
00176
|
IDIB000S512
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
shivivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BEGUMGANJ
|
MP-30-003-005-003/204-A
(BHAISA)
|
1730003000NRG24260320240298848
|
26/03/2024
|
satyanarayan
|
1730003WL046424
|
satyanarayan
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEGUMGANJ
|
MP-30-003-005-003/206-D
(BHAISA)
|
1730003000NRG24260320240298854
|
26/03/2024
|
sunita
|
1730003WL046424
|
sunita
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BEGUMGANJ
|
MP-30-003-005-003/207-A
(BHAISA)
|
1730003000NRG24260320240298855
|
26/03/2024
|
ram kumar
|
1730003WL046424
|
ram kumar
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEGUMGANJ
|
MP-30-003-005-003/207-B
(BHAISA)
|
1730003000NRG24260320240298856
|
26/03/2024
|
abhay
|
1730003WL046424
|
abhay
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
abhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEGUMGANJ
|
MP-30-003-005-003/207-C
(BHAISA)
|
1730003000NRG24260320240298857
|
26/03/2024
|
alok
|
1730003WL046424
|
alok
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
alok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
BEGUMGANJ
|
MP-30-003-005-003/200-C
(BHAISA)
|
1730003000NRG24260320240298835
|
26/03/2024
|
Sohil Mishra
|
1730003WL046424
|
Sohil Mishra
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
SohilMishra
|
HDFC BANK LTD(607152)
|
|
21
|
BEGUMGANJ
|
MP-30-003-005-003/203
(BHAISA)
|
1730003000NRG24260320240298844
|
26/03/2024
|
Arpana
|
1730003WL046424
|
Arpana
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Arpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BEGUMGANJ
|
MP-30-003-005-003/201-D
(BHAISA)
|
1730003000NRG24260320240298839
|
26/03/2024
|
Urmila
|
1730003WL046424
|
Urmila
|
00354
|
PUNB0296500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BEGUMGANJ
|
MP-30-003-005-003/202
(BHAISA)
|
1730003000NRG24260320240298840
|
26/03/2024
|
Ajay
|
1730003WL046424
|
Ajay
|
00354
|
PUNB0296500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUMGANJ
|
MP-30-003-005-003/202-A
(BHAISA)
|
1730003000NRG24260320240298841
|
26/03/2024
|
Anuj
|
1730003WL046424
|
Anuj
|
00354
|
PUNB0296500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
BEGUMGANJ
|
MP-30-003-005-003/205-A
(BHAISA)
|
1730003000NRG24260320240298851
|
26/03/2024
|
shailendra
|
1730003WL046424
|
shailendra
|
00415
|
SBIN0001056
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
shailendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BEGUMGANJ
|
MP-30-003-005-003/101-A
(BHAISA)
|
1730003000NRG24260320240298828
|
26/03/2024
|
Chhotelal
|
1730003WL046424
|
Chhotelal
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUMGANJ
|
MP-30-003-005-003/109-A
(BHAISA)
|
1730003000NRG24260320240298830
|
26/03/2024
|
suhagrani
|
1730003WL046424
|
suhagrani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUMGANJ
|
MP-30-003-005-003/12-C
(BHAISA)
|
1730003000NRG24260320240298832
|
26/03/2024
|
Phulrani
|
1730003WL046424
|
Phulrani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Phulrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUMGANJ
|
MP-30-003-005-003/201-A
(BHAISA)
|
1730003000NRG24260320240298836
|
26/03/2024
|
Parvati Bai Tiwari
|
1730003WL046424
|
Parvati Bai Tiwari
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
ParvatiBaiTiwari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUMGANJ
|
MP-30-003-005-003/65-B
(BHAISA)
|
1730003000NRG24260320240298865
|
26/03/2024
|
Shivam
|
1730003WL046424
|
Shivam
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUMGANJ
|
MP-30-003-005-003/65-D
(BHAISA)
|
1730003000NRG24260320240298866
|
26/03/2024
|
Krishna
|
1730003WL046424
|
Krishna
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEGUMGANJ
|
MP-30-003-005-003/9-D
(BHAISA)
|
1730003000NRG24260320240298868
|
26/03/2024
|
Hema Rani
|
1730003WL046424
|
Hema Rani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
HemaRani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUMGANJ
|
MP-30-003-005-004/106-B
(BHAISA)
|
1730003000NRG24260320240298869
|
26/03/2024
|
umarani
|
1730003WL046424
|
umarani
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEGUMGANJ
|
MP-30-003-005-004/502-D
(BHAISA)
|
1730003000NRG24260320240298873
|
26/03/2024
|
Ram prakasha
|
1730003WL046424
|
Ram prakasha
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Ramprakasha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEGUMGANJ
|
MP-30-003-005-004/503-B
(BHAISA)
|
1730003000NRG24260320240298874
|
26/03/2024
|
Rameti
|
1730003WL046424
|
Rameti
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Rameti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BEGUMGANJ
|
MP-30-003-005-004/52-A
(BHAISA)
|
1730003000NRG24260320240298876
|
26/03/2024
|
Prashant Dubey
|
1730003WL046424
|
Prashant Dubey
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
PrashantDubey
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEGUMGANJ
|
MP-30-003-005-004/53-C
(BHAISA)
|
1730003000NRG24260320240298877
|
26/03/2024
|
Madhavi
|
1730003WL046424
|
Madhavi
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
38
|
BEGUMGANJ
|
MP-30-003-005-003/203-C
(BHAISA)
|
1730003000NRG24260320240298846
|
26/03/2024
|
usha
|
1730003WL046424
|
usha
|
00415
|
SBIN0007214
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
usha
|
INDUSIND BANK(607189)
|
|
39
|
BEGUMGANJ
|
MP-30-003-005-003/208-A
(BHAISA)
|
1730003000NRG24260320240298859
|
26/03/2024
|
Harsh Choubey
|
1730003WL046424
|
Harsh Choubey
|
00415
|
SBIN0007214
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
HarshChoubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
BEGUMGANJ
|
MP-30-003-005-003/12-A
(BHAISA)
|
1730003000NRG24260320240298831
|
26/03/2024
|
Chandresh Kumar
|
1730003WL046424
|
Chandresh Kumar
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
ChandreshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BEGUMGANJ
|
MP-30-003-005-003/203-A
(BHAISA)
|
1730003000NRG24260320240298845
|
26/03/2024
|
Anuradha
|
1730003WL046424
|
Anuradha
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
BEGUMGANJ
|
MP-30-003-005-004/445-D
(BHAISA)
|
1730003000NRG24260320240298872
|
26/03/2024
|
Mamta
|
1730003WL046424
|
Mamta
|
00415
|
SBIN0010819
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BEGUMGANJ
|
MP-30-003-005-003/202-C
(BHAISA)
|
1730003000NRG24260320240298842
|
26/03/2024
|
Savita
|
1730003WL046424
|
Savita
|
00553
|
INDB0000476
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Savita
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BEGUMGANJ
|
MP-30-003-005-003/200-A
(BHAISA)
|
1730003000NRG24260320240298834
|
26/03/2024
|
Akshita
|
1730003WL046424
|
Akshita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Akshita
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BEGUMGANJ
|
MP-30-003-005-003/64-A
(BHAISA)
|
1730003000NRG24260320240298864
|
26/03/2024
|
ganesha
|
1730003WL046424
|
ganesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
ganesha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
BEGUMGANJ
|
MP-30-003-005-003/13-B
(BHAISA)
|
1730003000NRG24260320240298833
|
26/03/2024
|
Sumitkumar
|
1730003WL046424
|
Sumitkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Sumitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BEGUMGANJ
|
MP-30-003-005-004/506-A
(BHAISA)
|
1730003000NRG24260320240298875
|
26/03/2024
|
amrita
|
1730003WL046424
|
amrita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
amrita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
BEGUMGANJ
|
MP-30-003-005-003/7-C
(BHAISA)
|
1730003000NRG24260320240298867
|
26/03/2024
|
Dhanbai
|
1730003WL046424
|
Dhanbai
|
00697
|
BKID0MG7040
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BEGUMGANJ
|
MP-30-003-005-004/324
(BHAISA)
|
1730003000NRG24260320240298870
|
26/03/2024
|
Ruprani
|
1730003WL046424
|
Ruprani
|
00697
|
BKID0MG7048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
Ruprani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BEGUMGANJ
|
MP-30-003-005-003/109-A
(BHAISA)
|
1730003000NRG24260320240298829
|
26/03/2024
|
natthu singh
|
1730003WL046424
|
natthu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399549521
|
|
natthusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Bank of Baroda
|
BARB0BILEHR
|
BILEHRA
|
2652
|
|
2
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Bank of Baroda
|
BARB0SAGARX
|
SAGAR M.P.
|
1326
|
|
3
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Bank of India
|
BKID0009082
|
GAIRATGANJ
|
1326
|
|
4
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Canara Bank
|
CNRB0002962
|
NARSINGHPUR
|
1326
|
|
5
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Central Bank Of India
|
CBIN0281439
|
BEGUMGANJ
|
1326
|
|
6
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Central Bank Of India
|
CBIN0281596
|
KESLI
|
1326
|
|
7
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Central Bank Of India
|
CBIN0283368
|
BHAGWANGANJ, SAGAR
|
2652
|
|
8
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
IDBI Bank
|
IBKL0000030
|
BHOPAL
|
1326
|
|
9
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
ICICI BANK
|
ICIC0000949
|
SAGAR
|
1326
|
|
10
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Indian Bank
|
IDIB000I511
|
IIFM BHOPAL BRANCH
|
1326
|
|
11
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Indian Bank
|
IDIB000S044
|
SAGAR (M P)
|
1326
|
|
12
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Indian Bank
|
IDIB000S512
|
SAGAR
|
1326
|
|
13
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Punjab National Bank
|
PUNB0078800
|
MALTHONE
|
6630
|
|
14
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Punjab National Bank
|
PUNB0296200
|
SADAR BAZAR
|
2652
|
|
15
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Punjab National Bank
|
PUNB0296500
|
NEHRU NAGAR, BHOPAL
|
3978
|
|
16
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
State Bank of India
|
SBIN0001056
|
VALLABH BHAWAN, BHOPAL
|
1326
|
|
17
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
State Bank of India
|
SBIN0002831
|
BEGUMGANJ
|
15912
|
|
18
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
State Bank of India
|
SBIN0007214
|
GOPALGANJ SAGAR
|
2652
|
|
19
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
State Bank of India
|
SBIN0009270
|
SEERMAU
|
2652
|
|
20
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
State Bank of India
|
SBIN0010819
|
BUDHNI
|
1326
|
|
21
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
IndusInd Bank Ltd.
|
INDB0000476
|
Diwangunj
|
1326
|
|
22
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2652
|
|
23
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
India Post Payments Bank
|
IPOS0000001
|
Raisen
|
2652
|
|
24
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
SULTANGANJ
|
1326
|
|
25
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Madhya Pradesh Gramin Bank
|
BKID0MG7048
|
Eve Begumganj
|
1326
|
|
26
|
BEGUMGANJ
|
MP1730003_260324APB_FTO_517461
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
SULTANGANJ
|
1326
|