Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_191223APB_FTO_398087
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-30-003-014-001/233
(GHOGHARI) 		1730003014NRG24161220230198808 19/12/2023 Mohan 1730003014WL033432 Mohan 00032 UTIB0001273 1326 1326 Processed 11/03/2024 645303554 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUMGANJ MP-30-003-014-001/234
(GHOGHARI) 		1730003014NRG24161220230198809 19/12/2023 Munshilal 1730003014WL033432 Munshilal 00032 UTIB0001273 1326 1326 Processed 11/03/2024 645303554 Munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEGUMGANJ MP-30-003-014-001/237
(GHOGHARI) 		1730003014NRG24161220230198811 19/12/2023 Aasharani 1730003014WL033432 Aasharani 00032 UTIB0001273 1326 1326 Processed 11/03/2024 645303554 Aasharani STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-014-001/237
(GHOGHARI) 		1730003014NRG24161220230198810 19/12/2023 Mahendra 1730003014WL033432 Mahendra 00032 UTIB0001273 1326 1326 Processed 11/03/2024 645303554 Mahendra AXIS BANK(607153)
SubTotal 5304 5304
5 BEGUMGANJ MP-30-003-010-003/202-A
(DHWAJ) 		1730003010NRG24181220230200794 19/12/2023 kaniyalal 1730003010WL033755 kaniyalal 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 kaniyalal CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-010-003/854
(DHWAJ) 		1730003010NRG24181220230200797 19/12/2023 PARSHOTTAM SINGH 1730003010WL033755 PARSHOTTAM SINGH 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 PARSHOTTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEGUMGANJ MP-30-003-010-003/865
(DHWAJ) 		1730003010NRG24181220230200800 19/12/2023 MANMOHAN LODHI 1730003010WL033755 MANMOHAN LODHI 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 MANMOHANLODHI STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-010-003/869
(DHWAJ) 		1730003010NRG24181220230200804 19/12/2023 RAJKUMA 1730003010WL033755 RAJKUMA 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 RAJKUMA INDUSIND BANK(607189)
9 BEGUMGANJ MP-30-003-010-003/923
(DHWAJ) 		1730003010NRG24181220230200814 19/12/2023 RAMKRISHAN LODHI 1730003010WL033755 RAMKRISHAN LODHI 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 RAMKRISHANLODHI CENTRAL BANK OF INDIA(607115)
10 BEGUMGANJ MP-30-003-010-003/924
(DHWAJ) 		1730003010NRG24181220230200815 19/12/2023 nirmla bai 1730003010WL033755 nirmla bai 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 nirmlabai CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-033-002/20-A
(MAJHGAWA SANI) 		1730003033NRG24191220230201189 19/12/2023 TULARAM 1730003033WL033798 TULARAM 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
12 BEGUMGANJ MP-30-003-047-003/111-D
(PIPALIYA PATHAK) 		1730003047NRG24141220230197845 19/12/2023 sandip kumar 1730003047WL033288 sandip kumar 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 sandipkumar CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-047-003/166
(PIPALIYA PATHAK) 		1730003047NRG24141220230197867 19/12/2023 Dhanbai 1730003047WL033294 Dhanbai 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 Dhanbai CENTRAL BANK OF INDIA(607115)
14 BEGUMGANJ MP-30-003-047-003/166
(PIPALIYA PATHAK) 		1730003047NRG24141220230197866 19/12/2023 Rajendra 1730003047WL033294 Rajendra 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 Rajendra CENTRAL BANK OF INDIA(607115)
15 BEGUMGANJ MP-30-003-047-003/200-D
(PIPALIYA PATHAK) 		1730003047NRG24141220230197849 19/12/2023 Premnarayan Gour 1730003047WL033289 Premnarayan Gour 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 PremnarayanGour CENTRAL BANK OF INDIA(607115)
16 BEGUMGANJ MP-30-003-047-003/201
(PIPALIYA PATHAK) 		1730003047NRG24141220230197872 19/12/2023 Swati Bai 1730003047WL033295 Swati Bai 00089 CBIN0281439 1547 1547 Processed 11/03/2024 645303554 SwatiBai CENTRAL BANK OF INDIA(607115)
17 BEGUMGANJ MP-30-003-047-003/201-B
(PIPALIYA PATHAK) 		1730003047NRG24141220230197855 19/12/2023 Sanjay Patel 1730003047WL033291 Sanjay Patel 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 SanjayPatel CENTRAL BANK OF INDIA(607115)
18 BEGUMGANJ MP-30-003-047-003/61-B
(PIPALIYA PATHAK) 		1730003047NRG24141220230197877 19/12/2023 arvind choubey 1730003047WL033295 arvind choubey 00089 CBIN0281439 1547 1547 Processed 11/03/2024 645303554 arvindchoubey CENTRAL BANK OF INDIA(607115)
19 BEGUMGANJ MP-30-003-050-002/435
(SULTANGANJ) 		1730003050NRG24191220230201120 19/12/2023 Salman 1730003050WL033790 Salman 00089 CBIN0281439 1326 1326 Processed 11/03/2024 645303554 Salman CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
20 BEGUMGANJ MP-30-003-047-003/200
(PIPALIYA PATHAK) 		1730003047NRG24141220230197853 19/12/2023 Prahlad 1730003047WL033291 Prahlad 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645303554 Prahlad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 BEGUMGANJ MP-30-003-047-003/200
(PIPALIYA PATHAK) 		1730003047NRG24141220230197854 19/12/2023 Raja Bai 1730003047WL033291 Raja Bai 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645303554 RajaBai CENTRAL BANK OF INDIA(607115)
22 BEGUMGANJ MP-30-003-047-003/200-A
(PIPALIYA PATHAK) 		1730003047NRG24141220230197850 19/12/2023 Ramshankar Gour 1730003047WL033290 Ramshankar Gour 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645303554 RamshankarGour STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-047-003/200-B
(PIPALIYA PATHAK) 		1730003047NRG24141220230197846 19/12/2023 Anand Kumar Gour 1730003047WL033288 Anand Kumar Gour 00354 PUNB0257300 1326 1326 Processed 11/03/2024 645303554 AnandKumarGour STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-047-003/36-B
(PIPALIYA PATHAK) 		1730003047NRG24141220230197874 19/12/2023 Jitendra Ahirwar 1730003047WL033295 Jitendra Ahirwar 00354 PUNB0257300 1547 1547 Processed 11/03/2024 645303554 JitendraAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
25 BEGUMGANJ MP-30-003-010-003/105-D
(DHWAJ) 		1730003010NRG24181220230200781 19/12/2023 guddi bai 1730003010WL033755 guddi bai 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 guddibai STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-010-003/153
(DHWAJ) 		1730003010NRG24181220230200784 19/12/2023 aman singh 1730003010WL033755 aman singh 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 amansingh STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-010-003/182-B
(DHWAJ) 		1730003010NRG24181220230200791 19/12/2023 BHAGVATI 1730003010WL033755 BHAGVATI 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
28 BEGUMGANJ MP-30-003-010-003/261-B
(DHWAJ) 		1730003010NRG24181220230200796 19/12/2023 MEERA BAI 1730003010WL033755 MEERA BAI 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
29 BEGUMGANJ MP-30-003-010-003/861
(DHWAJ) 		1730003010NRG24181220230200798 19/12/2023 DINESH 1730003010WL033755 DINESH 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
30 BEGUMGANJ MP-30-003-010-003/862
(DHWAJ) 		1730003010NRG24181220230200799 19/12/2023 MAHESH 1730003010WL033755 MAHESH 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
31 BEGUMGANJ MP-30-003-010-003/866
(DHWAJ) 		1730003010NRG24181220230200801 19/12/2023 PAVAN KUMAR 1730003010WL033755 PAVAN KUMAR 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 PAVANKUMAR STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-010-003/868
(DHWAJ) 		1730003010NRG24181220230200803 19/12/2023 BAVITA LODHI 1730003010WL033755 BAVITA LODHI 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
33 BEGUMGANJ MP-30-003-010-003/895
(DHWAJ) 		1730003010NRG24181220230200806 19/12/2023 harnam 1730003010WL033755 harnam 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
34 BEGUMGANJ MP-30-003-010-003/896
(DHWAJ) 		1730003010NRG24181220230200807 19/12/2023 yogendra singh lodhi 1730003010WL033755 yogendra singh lodhi 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 yogendrasinghlodhi STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-010-003/897
(DHWAJ) 		1730003010NRG24181220230200808 19/12/2023 dalip singh 1730003010WL033755 dalip singh 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
36 BEGUMGANJ MP-30-003-010-003/915
(DHWAJ) 		1730003010NRG24181220230200809 19/12/2023 MAYABAI 1730003010WL033755 MAYABAI 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
37 BEGUMGANJ MP-30-003-010-003/920
(DHWAJ) 		1730003010NRG24181220230200812 19/12/2023 KOUSHALYA 1730003010WL033755 KOUSHALYA 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
38 BEGUMGANJ MP-30-003-010-003/922
(DHWAJ) 		1730003010NRG24181220230200813 19/12/2023 heeralal 1730003010WL033755 heeralal 00415 SBIN0002831 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
39 BEGUMGANJ MP-30-003-033-002/100-A
(MAJHGAWA SANI) 		1730003033NRG24191220230201182 19/12/2023 RAJU 1730003033WL033798 RAJU 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 RAJU STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-033-002/100-B
(MAJHGAWA SANI) 		1730003033NRG24191220230201183 19/12/2023 UDAYBHAN SINGH 1730003033WL033798 UDAYBHAN SINGH 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 UDAYBHANSINGH STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-033-002/100-C
(MAJHGAWA SANI) 		1730003033NRG24191220230201184 19/12/2023 CHANDRESH DHANAK 1730003033WL033798 CHANDRESH DHANAK 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 CHANDRESHDHANAK STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-033-002/101-B
(MAJHGAWA SANI) 		1730003033NRG24191220230201185 19/12/2023 PRAN SINGH 1730003033WL033798 PRAN SINGH 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 PRANSINGH STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-033-002/101-D
(MAJHGAWA SANI) 		1730003033NRG24191220230201186 19/12/2023 SURESH KUMAR 1730003033WL033798 SURESH KUMAR 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 SURESHKUMAR STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-033-002/104
(MAJHGAWA SANI) 		1730003033NRG24191220230201188 19/12/2023 SAVIND SINGH 1730003033WL033798 SAVIND SINGH 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 SAVINDSINGH STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-033-002/200-C
(MAJHGAWA SANI) 		1730003033NRG24191220230201190 19/12/2023 CHANDRABHAN SINGH 1730003033WL033798 CHANDRABHAN SINGH 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 CHANDRABHANSINGH STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-033-003/4
(MAJHGAWA SANI) 		1730003033NRG24191220230201192 19/12/2023 DAYAL 1730003033WL033798 DAYAL 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 DAYAL STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-033-003/4-B
(MAJHGAWA SANI) 		1730003033NRG24191220230201193 19/12/2023 DALLU 1730003033WL033798 DALLU 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 DALLU STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-047-003/111-D
(PIPALIYA PATHAK) 		1730003047NRG24141220230197844 19/12/2023 SURENDRASINGH KURMI 1730003047WL033288 SURENDRASINGH KURMI 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 SURENDRASINGHKURMI STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-047-003/200-A
(PIPALIYA PATHAK) 		1730003047NRG24141220230197851 19/12/2023 RASHMI GOUR 1730003047WL033290 RASHMI GOUR 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 RASHMIGOUR STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-047-003/200-C
(PIPALIYA PATHAK) 		1730003047NRG24141220230197869 19/12/2023 Lalit Gour 1730003047WL033295 Lalit Gour 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 LalitGour STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-047-003/200-C
(PIPALIYA PATHAK) 		1730003047NRG24141220230197870 19/12/2023 Suman Bai 1730003047WL033295 Suman Bai 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 SumanBai STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-047-003/201
(PIPALIYA PATHAK) 		1730003047NRG24141220230197871 19/12/2023 Shriram Gour 1730003047WL033295 Shriram Gour 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 ShriramGour STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-047-003/201-A
(PIPALIYA PATHAK) 		1730003047NRG24141220230197873 19/12/2023 Veer singh 1730003047WL033295 Veer singh 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 Veersingh CENTRAL BANK OF INDIA(607115)
54 BEGUMGANJ MP-30-003-047-003/44
(PIPALIYA PATHAK) 		1730003047NRG24141220230197876 19/12/2023 ganeshi 1730003047WL033295 ganeshi 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 ganeshi STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-049-002/558
(SHAHPUR SULTANPUR) 		1730003049NRG24161220230198828 19/12/2023 Shrisingh Adivasi 1730003049WL033434 Shrisingh Adivasi 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 ShrisinghAdivasi STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-049-002/620
(SHAHPUR SULTANPUR) 		1730003049NRG24161220230198830 19/12/2023 Makhana singh 1730003049WL033434 Makhana singh 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 Makhanasingh STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-049-002/620
(SHAHPUR SULTANPUR) 		1730003049NRG24161220230198831 19/12/2023 Pooja 1730003049WL033434 Pooja 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 Pooja STATE BANK OF INDIA(508548)
58 BEGUMGANJ MP-30-003-050-002/284
(SULTANGANJ) 		1730003050NRG24191220230201101 19/12/2023 ramprasadchamar 1730003050WL033789 ramprasadchamar 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 ramprasadchamar STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-050-002/364
(SULTANGANJ) 		1730003050NRG24191220230201106 19/12/2023 reeta 1730003050WL033789 reeta 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 reeta STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-050-002/365
(SULTANGANJ) 		1730003050NRG24191220230201107 19/12/2023 deepti 1730003050WL033789 deepti 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 deepti STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-050-002/366
(SULTANGANJ) 		1730003050NRG24191220230201108 19/12/2023 mohansinghahirwar 1730003050WL033789 mohansinghahirwar 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 mohansinghahirwar STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-050-002/366
(SULTANGANJ) 		1730003050NRG24191220230201109 19/12/2023 VINITABAI 1730003050WL033789 VINITABAI 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 VINITABAI STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-050-002/396
(SULTANGANJ) 		1730003050NRG24191220230201112 19/12/2023 mullu 1730003050WL033789 mullu 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 mullu STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-050-002/396
(SULTANGANJ) 		1730003050NRG24191220230201113 19/12/2023 phoolabai 1730003050WL033789 phoolabai 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 phoolabai STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-050-002/435
(SULTANGANJ) 		1730003050NRG24191220230201119 19/12/2023 BABOOKHAN 1730003050WL033790 BABOOKHAN 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 BABOOKHAN STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-050-002/446
(SULTANGANJ) 		1730003050NRG24191220230201115 19/12/2023 priyanka 1730003050WL033789 priyanka 00415 SBIN0002831 1547 1547 Processed 11/03/2024 645303554 priyanka STATE BANK OF INDIA(508548)
67 BEGUMGANJ MP-30-003-050-002/745
(SULTANGANJ) 		1730003050NRG24191220230201124 19/12/2023 JYOTI 1730003050WL033790 JYOTI 00415 SBIN0002831 1326 1326 Processed 11/03/2024 645303554 JYOTI STATE BANK OF INDIA(508548)
SubTotal 59891 59891
68 BEGUMGANJ MP-30-003-049-002/558
(SHAHPUR SULTANPUR) 		1730003049NRG24161220230198829 19/12/2023 REVARANI WO SHRISING 1730003049WL033434 REVARANI WO SHRISING 00415 SBIN0009270 1326 1326 Processed 11/03/2024 645303554 REVARANIWOSHRISING INDIA POST PAYMENTS BANK LIMITED(508528)
69 BEGUMGANJ MP-30-003-049-002/63-B
(SHAHPUR SULTANPUR) 		1730003049NRG24161220230198832 19/12/2023 PRAHALAD 1730003049WL033434 PRAHALAD 00415 SBIN0009270 1326 1326 Processed 11/03/2024 645303554 PRAHALAD STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-050-002/364
(SULTANGANJ) 		1730003050NRG24191220230201105 19/12/2023 pooran singh ahirwar 1730003050WL033789 pooran singh ahirwar 00415 SBIN0009270 1547 1547 Processed 11/03/2024 645303554 pooransinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
71 BEGUMGANJ MP-30-003-010-003/182-B
(DHWAJ) 		1730003010NRG24181220230200790 19/12/2023 BHAGVANSINGH 1730003010WL033755 BHAGVANSINGH 00415 SBIN0009753 1326 1326 Processed 11/03/2024 645303554 BHAGVANSINGH STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-010-003/920
(DHWAJ) 		1730003010NRG24181220230200811 19/12/2023 BENEELAL 1730003010WL033755 BENEELAL 00415 SBIN0009753 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
73 BEGUMGANJ MP-30-003-010-003/869
(DHWAJ) 		1730003010NRG24181220230200805 19/12/2023 RAJNI BAI 1730003010WL033755 RAJNI BAI 00415 SBIN0030232 1326 1326 Processed 11/03/2024 645303554 RAJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BEGUMGANJ MP-30-003-010-003/927
(DHWAJ) 		1730003010NRG24181220230200816 19/12/2023 Sanjay Kumar Lodhi 1730003010WL033755 Sanjay Kumar Lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
75 BEGUMGANJ MP-30-003-010-003/928
(DHWAJ) 		1730003010NRG24181220230200817 19/12/2023 HEMANT Lodhi 1730003010WL033755 HEMANT Lodhi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
76 BEGUMGANJ MP-30-003-010-003/931
(DHWAJ) 		1730003010NRG24181220230200818 19/12/2023 Chetram 1730003010WL033755 Chetram 00688 FINO0001446 1326 1326 Processed 11/03/2024 645303554 Chetram FINO PAYMENTS BANK LTD(608001)
77 BEGUMGANJ MP-30-003-010-003/933
(DHWAJ) 		1730003010NRG24181220230200819 19/12/2023 Rajana Bai 1730003010WL033755 Rajana Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
78 BEGUMGANJ MP-30-003-010-001/940
(DHWAJ) 		1730003010NRG24181220230200779 19/12/2023 Girja Bai 1730003010WL033755 Girja Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645303554 GirjaBai CENTRAL BANK OF INDIA(607115)
79 BEGUMGANJ MP-30-003-010-003/103-D
(DHWAJ) 		1730003010NRG24181220230200780 19/12/2023 ajab singh 1730003010WL033755 ajab singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 ajabsingh CENTRAL BANK OF INDIA(607115)
80 BEGUMGANJ MP-30-003-010-003/14-A
(DHWAJ) 		1730003010NRG24181220230200782 19/12/2023 babulal 1730003010WL033755 babulal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 babulal STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-010-003/143-B
(DHWAJ) 		1730003010NRG24181220230200783 19/12/2023 gopal 1730003010WL033755 gopal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 gopal FINO PAYMENTS BANK LTD(608001)
82 BEGUMGANJ MP-30-003-010-003/158
(DHWAJ) 		1730003010NRG24181220230200786 19/12/2023 aarti 1730003010WL033755 aarti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 aarti CENTRAL BANK OF INDIA(607115)
83 BEGUMGANJ MP-30-003-010-003/16-A
(DHWAJ) 		1730003010NRG24181220230200788 19/12/2023 guddi bai 1730003010WL033755 guddi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 guddibai FINO PAYMENTS BANK LTD(608001)
84 BEGUMGANJ MP-30-003-010-003/179
(DHWAJ) 		1730003010NRG24181220230200789 19/12/2023 vinita 1730003010WL033755 vinita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 vinita CENTRAL BANK OF INDIA(607115)
85 BEGUMGANJ MP-30-003-010-003/19-B
(DHWAJ) 		1730003010NRG24181220230200792 19/12/2023 govind 1730003010WL033755 govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 govind STATE BANK OF INDIA(508548)
86 BEGUMGANJ MP-30-003-010-003/2
(DHWAJ) 		1730003010NRG24181220230200793 19/12/2023 SHRIRAM 1730003010WL033755 SHRIRAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 SHRIRAM STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-010-003/941
(DHWAJ) 		1730003010NRG24181220230200820 19/12/2023 NAINSHI 1730003010WL033755 NAINSHI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645303554 NAINSHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BEGUMGANJ MP-30-003-010-003/942
(DHWAJ) 		1730003010NRG24181220230200821 19/12/2023 Heera Lal Gour 1730003010WL033755 Heera Lal Gour 00691 IPOS0000001 1547 1547 Rejected 11/03/2024 645303554 A/c Blocked or Frozen
89 BEGUMGANJ MP-30-003-010-003/943
(DHWAJ) 		1730003010NRG24181220230200822 19/12/2023 Pratiksha 1730003010WL033755 Pratiksha 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645303554 Pratiksha FINO PAYMENTS BANK LTD(608001)
90 BEGUMGANJ MP-30-003-050-002/287
(SULTANGANJ) 		1730003050NRG24191220230201102 19/12/2023 SUMAN AHIRWAR 1730003050WL033789 SUMAN AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645303554 SUMANAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BEGUMGANJ MP-30-003-050-002/446
(SULTANGANJ) 		1730003050NRG24191220230201114 19/12/2023 NEELESH KUMAR AHIRWAR 1730003050WL033789 NEELESH KUMAR AHIRWAR 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
92 BEGUMGANJ MP-30-003-050-002/469
(SULTANGANJ) 		1730003050NRG24191220230201116 19/12/2023 gedarani 1730003050WL033789 gedarani 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645303554 gedarani INDIA POST PAYMENTS BANK LIMITED(508528)
93 BEGUMGANJ MP-30-003-050-002/471-A
(SULTANGANJ) 		1730003050NRG24191220230201122 19/12/2023 najama bee 1730003050WL033790 najama bee 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645303554 najamabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
94 BEGUMGANJ MP-30-003-010-003/157
(DHWAJ) 		1730003010NRG24181220230200785 19/12/2023 bhuri bai 1730003010WL033755 bhuri bai 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 645303554 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
95 BEGUMGANJ MP-30-003-010-003/159
(DHWAJ) 		1730003010NRG24181220230200787 19/12/2023 ramsingh lodhi 1730003010WL033755 ramsingh lodhi 00697 BKID0MG7031 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
96 BEGUMGANJ MP-30-003-010-003/261-B
(DHWAJ) 		1730003010NRG24181220230200795 19/12/2023 NANDLAL 1730003010WL033755 NANDLAL 00697 BKID0MG7031 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
97 BEGUMGANJ MP-30-003-010-003/868
(DHWAJ) 		1730003010NRG24181220230200802 19/12/2023 BABULAL 1730003010WL033755 BABULAL 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 645303554 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
98 BEGUMGANJ MP-30-003-010-003/915
(DHWAJ) 		1730003010NRG24181220230200810 19/12/2023 DHARMENDRA 1730003010WL033755 DHARMENDRA 00697 BKID0MG7031 1326 1326 Rejected 12/03/2024 645303554 Aadhaar Number not Mapped to Account Number
99 BEGUMGANJ MP-30-003-014-001/515
(GHOGHARI) 		1730003014NRG24161220230198813 19/12/2023 Santrani 1730003014WL033432 Santrani 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 645303554 Santrani NARMADA JHABUA GRAMIN BANK(508515)
100 BEGUMGANJ MP-30-003-014-001/815-A
(GHOGHARI) 		1730003014NRG24161220230198815 19/12/2023 premka 1730003014WL033432 premka 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 645303554 premka NARMADA JHABUA GRAMIN BANK(508515)
101 BEGUMGANJ MP-30-003-047-003/166
(PIPALIYA PATHAK) 		1730003047NRG24141220230197868 19/12/2023 Suman 1730003047WL033294 Suman 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 645303554 Suman NARMADA JHABUA GRAMIN BANK(508515)
102 BEGUMGANJ MP-30-003-047-003/20
(PIPALIYA PATHAK) 		1730003047NRG24141220230197847 19/12/2023 Balram 1730003047WL033289 Balram 00697 BKID0MG7031 1326 1326 Processed 11/03/2024 645303554 Balram NARMADA JHABUA GRAMIN BANK(508515)
103 BEGUMGANJ MP-30-003-047-003/85
(PIPALIYA PATHAK) 		1730003047NRG24141220230197878 19/12/2023 prem narayan 1730003047WL033295 prem narayan 00697 BKID0MG7031 1547 1547 Processed 11/03/2024 645303554 premnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
104 BEGUMGANJ MP-30-003-014-001/515
(GHOGHARI) 		1730003014NRG24161220230198812 19/12/2023 Parmanand 1730003014WL033432 Parmanand 00697 BKID0MG7040 1326 1326 Processed 11/03/2024 645303554 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
105 BEGUMGANJ MP-30-003-049-002/507-B
(SHAHPUR SULTANPUR) 		1730003049NRG24161220230198827 19/12/2023 Kamalrani 1730003049WL033434 Kamalrani 00697 BKID0MG7040 1326 1326 Processed 11/03/2024 645303554 Kamalrani NARMADA JHABUA GRAMIN BANK(508515)
106 BEGUMGANJ MP-30-003-050-002/157
(SULTANGANJ) 		1730003050NRG24191220230201117 19/12/2023 mahesh 1730003050WL033790 mahesh 00697 BKID0MG7040 1326 1326 Processed 11/03/2024 645303554 mahesh NARMADA JHABUA GRAMIN BANK(508515)
107 BEGUMGANJ MP-30-003-050-002/157
(SULTANGANJ) 		1730003050NRG24191220230201118 19/12/2023 sona bai 1730003050WL033790 sona bai 00697 BKID0MG7040 1326 1326 Processed 11/03/2024 645303554 sonabai NARMADA JHABUA GRAMIN BANK(508515)
108 BEGUMGANJ MP-30-003-050-002/326
(SULTANGANJ) 		1730003050NRG24191220230201103 19/12/2023 harinarayan ahirwar 1730003050WL033789 harinarayan ahirwar 00697 BKID0MG7040 1547 1547 Processed 11/03/2024 645303554 harinarayanahirwar NARMADA JHABUA GRAMIN BANK(508515)
109 BEGUMGANJ MP-30-003-050-002/348
(SULTANGANJ) 		1730003050NRG24191220230201104 19/12/2023 prem singh 1730003050WL033789 prem singh 00697 BKID0MG7040 1547 1547 Processed 11/03/2024 645303554 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BEGUMGANJ MP-30-003-050-002/382
(SULTANGANJ) 		1730003050NRG24191220230201110 19/12/2023 imarti 1730003050WL033789 imarti 00697 BKID0MG7040 1547 1547 Processed 11/03/2024 645303554 imarti FINO PAYMENTS BANK LTD(608001)
111 BEGUMGANJ MP-30-003-050-002/389
(SULTANGANJ) 		1730003050NRG24191220230201111 19/12/2023 DHANIRAM 1730003050WL033789 DHANIRAM 00697 BKID0MG7040 1547 1547 Processed 11/03/2024 645303554 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
112 BEGUMGANJ MP-30-003-050-002/470
(SULTANGANJ) 		1730003050NRG24191220230201121 19/12/2023 MEENU NANHEBHAI RAYKWAR 1730003050WL033790 MEENU NANHEBHAI RAYKWAR 00697 BKID0MG7040 1326 1326 Processed 11/03/2024 645303554 MEENUNANHEBHAIRAYKWAR NARMADA JHABUA GRAMIN BANK(508515)
113 BEGUMGANJ MP-30-003-050-002/745
(SULTANGANJ) 		1730003050NRG24191220230201123 19/12/2023 ARSAD PATHAN 1730003050WL033790 ARSAD PATHAN 00697 BKID0MG7040 1326 1326 Processed 11/03/2024 645303554 ARSADPATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
114 BEGUMGANJ MP-30-003-014-001/177
(GHOGHARI) 		1730003014NRG24161220230198805 19/12/2023 govind singh 1730003014WL033432 govind singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645303554 govindsingh CENTRAL BANK OF INDIA(607115)
115 BEGUMGANJ MP-30-003-014-001/177
(GHOGHARI) 		1730003014NRG24161220230198806 19/12/2023 mamta bai 1730003014WL033432 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645303554 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
116 BEGUMGANJ MP-30-003-047-003/20
(PIPALIYA PATHAK) 		1730003047NRG24141220230197848 19/12/2023 asha bai 1730003047WL033289 asha bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645303554 ashabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3978 3978
117 BEGUMGANJ MP-30-003-047-003/63-D
(PIPALIYA PATHAK) 		1730003047NRG24141220230197852 19/12/2023 PIRDEEP 1730003047WL033290 PIRDEEP 450001 1326 1326 Processed 11/03/2024 645303554 PIRDEEP JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_191223APB_FTO_398087 46488101 1326
2 BEGUMGANJ MP1730003_191223APB_FTO_398087 AXIS BANK UTIB0001273 RAISEN 5304
3 BEGUMGANJ MP1730003_191223APB_FTO_398087 Central Bank Of India CBIN0281439 BEGUMGANJ 20332
4 BEGUMGANJ MP1730003_191223APB_FTO_398087 Punjab National Bank PUNB0257300 PARASARI KALAN 6851
5 BEGUMGANJ MP1730003_191223APB_FTO_398087 State Bank of India SBIN0002831 BEGUMGANJ 59891
6 BEGUMGANJ MP1730003_191223APB_FTO_398087 State Bank of India SBIN0009270 SEERMAU 4199
7 BEGUMGANJ MP1730003_191223APB_FTO_398087 State Bank of India SBIN0009753 DHANDIA 2652
8 BEGUMGANJ MP1730003_191223APB_FTO_398087 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
9 BEGUMGANJ MP1730003_191223APB_FTO_398087 Fino Payments Bank Ltd FINO0001446 MP RO 5304
10 BEGUMGANJ MP1730003_191223APB_FTO_398087 India Post Payments Bank IPOS0000001 Raisen 22763
11 BEGUMGANJ MP1730003_191223APB_FTO_398087 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 13481
12 BEGUMGANJ MP1730003_191223APB_FTO_398087 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 14144
13 BEGUMGANJ MP1730003_191223APB_FTO_398087 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 3978

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