Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_221123APB_FTO_361968
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-30-003-003-002/583
(BARGAWAN) 		1730003000NRG24221120230183458 22/11/2023 sudha bai 1730003WL031122 sudha bai 00089 CBIN0281439 1547 1547 Processed 01/01/2024 324558149 sudhabai CENTRAL BANK OF INDIA(607115)
2 BEGUMGANJ MP-30-003-003-002/583
(BARGAWAN) 		1730003000NRG24221120230183456 22/11/2023 sudha bai 1730003WL031122 sudha bai 00089 CBIN0281439 1547 1547 Processed 01/01/2024 324558149 sudhabai CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-019-004/272
(KARHOLA) 		1730003000NRG24211120230182939 22/11/2023 Shivprasad gour 1730003WL031057 Shivprasad gour 00089 CBIN0281439 1105 1105 Processed 01/01/2024 324558149 Shivprasadgour STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-019-004/284
(KARHOLA) 		1730003000NRG24211120230182942 22/11/2023 Hemant gour 1730003WL031057 Hemant gour 00089 CBIN0281439 1105 1105 Processed 01/01/2024 324558149 Hemantgour CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-019-004/297
(KARHOLA) 		1730003000NRG24211120230182943 22/11/2023 Bhaisahab 1730003WL031057 Bhaisahab 00089 CBIN0281439 1105 1105 Processed 01/01/2024 324558149 Bhaisahab CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-059-001/1120
(UMARKHOH) 		1730003059NRG24211120230183015 22/11/2023 naravada 1730003059WL031072 naravada 00089 CBIN0281439 1326 1326 Processed 01/01/2024 324558149 naravada CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-059-001/151-A
(UMARKHOH) 		1730003059NRG24211120230183017 22/11/2023 Shivlal 1730003059WL031072 Shivlal 00089 CBIN0281439 1326 1326 Processed 01/01/2024 324558149 Shivlal CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-059-001/806
(UMARKHOH) 		1730003059NRG24211120230183030 22/11/2023 Ganesh ram 1730003059WL031072 Ganesh ram 00089 CBIN0281439 1326 1326 Processed 01/01/2024 324558149 Ganeshram CENTRAL BANK OF INDIA(607115)
9 BEGUMGANJ MP-30-003-059-001/910
(UMARKHOH) 		1730003059NRG24211120230183041 22/11/2023 roshani lodhi 1730003059WL031072 roshani lodhi 00089 CBIN0281439 1326 1326 Processed 01/01/2024 324558149 roshanilodhi PUNJAB NATIONAL BANK(508568)
10 BEGUMGANJ MP-30-003-059-001/911
(UMARKHOH) 		1730003059NRG24211120230183042 22/11/2023 rajkumar 1730003059WL031072 rajkumar 00089 CBIN0281439 1326 1326 Processed 01/01/2024 324558149 rajkumar CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-059-001/915
(UMARKHOH) 		1730003059NRG24211120230183046 22/11/2023 Asmita 1730003059WL031072 Asmita 00089 CBIN0281439 1326 1326 Processed 01/01/2024 324558149 Asmita CENTRAL BANK OF INDIA(607115)
12 BEGUMGANJ MP-30-003-059-002/12-A
(UMARKHOH) 		1730003059NRG24211120230183055 22/11/2023 sarvan 1730003059WL031072 sarvan 00089 CBIN0281439 1326 1326 Processed 01/01/2024 324558149 sarvan CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
13 BEGUMGANJ MP-30-003-001-003/439-A
(BAMHORI TITOR) 		1730003000NRG24211120230182748 22/11/2023 raksha 1730003WL031011 raksha 00089 CBIN0282031 1326 1326 Processed 01/01/2024 324558149 raksha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 BEGUMGANJ MP-30-003-001-003/439
(BAMHORI TITOR) 		1730003000NRG24211120230182746 22/11/2023 rajani 1730003WL031011 rajani 00089 CBIN0284173 1326 1326 Processed 01/01/2024 324558149 rajani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 BEGUMGANJ MP-30-003-001-005/82-B
(BAMHORI TITOR) 		1730003000NRG24211120230183194 22/11/2023 Laxmi diwan 1730003WL031084 Laxmi diwan 00176 IDIB000S514 1105 1105 Processed 01/01/2024 324558149 Laxmidiwan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 BEGUMGANJ MP-30-003-001-003/288-A
(BAMHORI TITOR) 		1730003000NRG24211120230182740 22/11/2023 rashmi 1730003WL031011 rashmi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 rashmi CENTRAL BANK OF INDIA(607115)
17 BEGUMGANJ MP-30-003-001-003/427
(BAMHORI TITOR) 		1730003000NRG24211120230182742 22/11/2023 babita 1730003WL031011 babita 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 babita STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-001-003/429-B
(BAMHORI TITOR) 		1730003000NRG24211120230182743 22/11/2023 shushila bai 1730003WL031011 shushila bai 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 shushilabai CENTRAL BANK OF INDIA(607115)
19 BEGUMGANJ MP-30-003-001-003/438
(BAMHORI TITOR) 		1730003000NRG24211120230182745 22/11/2023 kalpana 1730003WL031011 kalpana 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 kalpana CENTRAL BANK OF INDIA(607115)
20 BEGUMGANJ MP-30-003-001-005/19
(BAMHORI TITOR) 		1730003000NRG24211120230183192 22/11/2023 jagat singh 1730003WL031084 jagat singh 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 jagatsingh STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-003-002/583
(BARGAWAN) 		1730003000NRG24221120230183455 22/11/2023 kashiram 1730003WL031122 kashiram 00415 SBIN0002831 1547 1547 Processed 01/01/2024 324558149 kashiram HDFC BANK LTD(607152)
22 BEGUMGANJ MP-30-003-019-004/404
(KARHOLA) 		1730003000NRG24211120230182950 22/11/2023 premlata bai 1730003WL031057 premlata bai 00415 SBIN0002831 1105 1105 Processed 01/01/2024 324558149 premlatabai STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-049-001/217-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183067 22/11/2023 SAVITRI 1730003049WL031073 SAVITRI 00415 SBIN0002831 1105 1105 Processed 01/01/2024 324558149 SAVITRI STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-049-001/218-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183068 22/11/2023 RUKMNI 1730003049WL031073 RUKMNI 00415 SBIN0002831 1105 1105 Processed 01/01/2024 324558149 RUKMNI STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-049-001/29
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183001 22/11/2023 IMARAT 1730003049WL031071 IMARAT 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 IMARAT STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-049-002/558
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183073 22/11/2023 Shrisingh Adivasi 1730003049WL031073 Shrisingh Adivasi 00415 SBIN0002831 1105 1105 Processed 01/01/2024 324558149 ShrisinghAdivasi STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-049-002/56-D
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182985 22/11/2023 IMRAT ADIWASI 1730003049WL031068 IMRAT ADIWASI 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 IMRATADIWASI STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-049-002/617-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183010 22/11/2023 REVARAMLODHI 1730003049WL031071 REVARAMLODHI 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 REVARAMLODHI STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-049-002/617-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183011 22/11/2023 SEVAKRAM LODHI 1730003049WL031071 SEVAKRAM LODHI 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 SEVAKRAMLODHI STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-049-002/620
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183075 22/11/2023 Makhana singh 1730003049WL031073 Makhana singh 00415 SBIN0002831 1105 1105 Processed 01/01/2024 324558149 Makhanasingh STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-049-002/620
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183076 22/11/2023 Pooja 1730003049WL031073 Pooja 00415 SBIN0002831 1105 1105 Processed 01/01/2024 324558149 Pooja STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-050-001/31
(SULTANGANJ) 		1730003000NRG24211120230183196 22/11/2023 bakhatpuri 1730003WL031084 bakhatpuri 00415 SBIN0002831 1105 1105 Processed 01/01/2024 324558149 bakhatpuri INDIA POST PAYMENTS BANK LIMITED(508528)
33 BEGUMGANJ MP-30-003-059-001/1120-A
(UMARKHOH) 		1730003059NRG24211120230183016 22/11/2023 sunita 1730003059WL031072 sunita 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 sunita STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-059-001/1920-A
(UMARKHOH) 		1730003059NRG24211120230183019 22/11/2023 bharti 1730003059WL031072 bharti 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 bharti STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-059-001/2004-B
(UMARKHOH) 		1730003059NRG24211120230183021 22/11/2023 rupvati 1730003059WL031072 rupvati 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 rupvati STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-059-001/687-A
(UMARKHOH) 		1730003059NRG24211120230183023 22/11/2023 laxman singh lodhi 1730003059WL031072 laxman singh lodhi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 laxmansinghlodhi STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-059-001/710-A
(UMARKHOH) 		1730003059NRG24211120230183025 22/11/2023 laxmibai 1730003059WL031072 laxmibai 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEGUMGANJ MP-30-003-059-001/710-B
(UMARKHOH) 		1730003059NRG24211120230183026 22/11/2023 mamta 1730003059WL031072 mamta 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 mamta STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-059-001/806-A
(UMARKHOH) 		1730003059NRG24211120230183031 22/11/2023 Ramkumari 1730003059WL031072 Ramkumari 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 Ramkumari STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-059-001/809
(UMARKHOH) 		1730003059NRG24211120230183032 22/11/2023 chandresh 1730003059WL031072 chandresh 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 chandresh CENTRAL BANK OF INDIA(607115)
41 BEGUMGANJ MP-30-003-059-001/863
(UMARKHOH) 		1730003059NRG24211120230183036 22/11/2023 Bandana 1730003059WL031072 Bandana 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 Bandana STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-059-001/905
(UMARKHOH) 		1730003059NRG24211120230183037 22/11/2023 shree bai lodhi 1730003059WL031072 shree bai lodhi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 shreebailodhi STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-059-001/907
(UMARKHOH) 		1730003059NRG24211120230183039 22/11/2023 harname 1730003059WL031072 harname 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 harname IDFC BANK LIMITED(608117)
44 BEGUMGANJ MP-30-003-059-001/909
(UMARKHOH) 		1730003059NRG24211120230183040 22/11/2023 kavita lodhi 1730003059WL031072 kavita lodhi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 kavitalodhi STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-059-001/912
(UMARKHOH) 		1730003059NRG24211120230183043 22/11/2023 radha 1730003059WL031072 radha 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 radha STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-059-001/913
(UMARKHOH) 		1730003059NRG24211120230183044 22/11/2023 Anuj 1730003059WL031072 Anuj 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 Anuj STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-059-001/914
(UMARKHOH) 		1730003059NRG24211120230183045 22/11/2023 Anurag 1730003059WL031072 Anurag 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 Anurag STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-059-001/919-A
(UMARKHOH) 		1730003059NRG24211120230183047 22/11/2023 asharam lodhi 1730003059WL031072 asharam lodhi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 asharamlodhi STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-059-001/919-D
(UMARKHOH) 		1730003059NRG24211120230183048 22/11/2023 malkhan 1730003059WL031072 malkhan 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 malkhan STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-059-002/11-C
(UMARKHOH) 		1730003059NRG24211120230183053 22/11/2023 shivani 1730003059WL031072 shivani 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 shivani STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-059-002/11-D
(UMARKHOH) 		1730003059NRG24211120230183054 22/11/2023 vipata 1730003059WL031072 vipata 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 vipata INDIAN BANK(607105)
52 BEGUMGANJ MP-30-003-059-002/12-B
(UMARKHOH) 		1730003059NRG24211120230183056 22/11/2023 chandresh 1730003059WL031072 chandresh 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 chandresh STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-059-002/12-D
(UMARKHOH) 		1730003059NRG24211120230183057 22/11/2023 maya bai 1730003059WL031072 maya bai 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 mayabai STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-059-002/2002
(UMARKHOH) 		1730003059NRG24211120230183058 22/11/2023 moti lal lodhi 1730003059WL031072 moti lal lodhi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 motilallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEGUMGANJ MP-30-003-059-002/922-A
(UMARKHOH) 		1730003059NRG24211120230183060 22/11/2023 Ajab Singh Lodhi 1730003059WL031072 Ajab Singh Lodhi 00415 SBIN0002831 1326 1326 Processed 01/01/2024 324558149 AjabSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 51714 51714
56 BEGUMGANJ MP-30-003-049-002/20
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183069 22/11/2023 SHIVANI PANDEY 1730003049WL031073 SHIVANI PANDEY 00415 SBIN0005507 1105 1105 Processed 01/01/2024 324558149 SHIVANIPANDEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 BEGUMGANJ MP-30-003-001-003/223-A
(BAMHORI TITOR) 		1730003000NRG24211120230182733 22/11/2023 sanjay singh rajput 1730003WL031011 sanjay singh rajput 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 sanjaysinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEGUMGANJ MP-30-003-001-003/239-B
(BAMHORI TITOR) 		1730003000NRG24211120230182737 22/11/2023 vidha bai 1730003WL031011 vidha bai 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 vidhabai NARMADA JHABUA GRAMIN BANK(508515)
59 BEGUMGANJ MP-30-003-001-003/427
(BAMHORI TITOR) 		1730003000NRG24211120230182741 22/11/2023 bhoopendra singh 1730003WL031011 bhoopendra singh 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 bhoopendrasingh STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-001-003/568-A
(BAMHORI TITOR) 		1730003000NRG24211120230182749 22/11/2023 pravendra 1730003WL031011 pravendra 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 pravendra NARMADA JHABUA GRAMIN BANK(508515)
61 BEGUMGANJ MP-30-003-001-004/15-D
(BAMHORI TITOR) 		1730003000NRG24211120230183184 22/11/2023 ARJUN AHIRWAR 1730003WL031084 ARJUN AHIRWAR 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 ARJUNAHIRWAR STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-001-005/123
(BAMHORI TITOR) 		1730003000NRG24211120230183185 22/11/2023 Anantsingh 1730003WL031084 Anantsingh 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 Anantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BEGUMGANJ MP-30-003-001-005/140-B
(BAMHORI TITOR) 		1730003000NRG24211120230183186 22/11/2023 pushpendra singh 1730003WL031084 pushpendra singh 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 pushpendrasingh STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-001-005/141-B
(BAMHORI TITOR) 		1730003000NRG24211120230183188 22/11/2023 rambabu 1730003WL031084 rambabu 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 rambabu STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-019-004/249
(KARHOLA) 		1730003000NRG24211120230182936 22/11/2023 Rambabu Kurmi 1730003WL031057 Rambabu Kurmi 00415 SBIN0009270 1105 1105 Processed 01/01/2024 324558149 RambabuKurmi STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-049-001/19-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183000 22/11/2023 GHAPPU 1730003049WL031071 GHAPPU 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 GHAPPU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
67 BEGUMGANJ MP-30-003-049-001/69-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183003 22/11/2023 NAND KISHORE CHAKRWATI 1730003049WL031071 NAND KISHORE CHAKRWATI 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 NANDKISHORECHAKRWATI STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-049-001/91
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183005 22/11/2023 AMIT 1730003049WL031071 AMIT 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 AMIT STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-049-002/110-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182979 22/11/2023 Sheela Bai 1730003049WL031068 Sheela Bai 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 SheelaBai STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-049-002/13-D
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182980 22/11/2023 POORAN AHIRWAR 1730003049WL031068 POORAN AHIRWAR 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 POORANAHIRWAR STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-049-002/39-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183070 22/11/2023 BALRAM SINGH ADIWASI 1730003049WL031073 BALRAM SINGH ADIWASI 00415 SBIN0009270 1105 1105 Processed 01/01/2024 324558149 BALRAMSINGHADIWASI STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-049-002/39-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183071 22/11/2023 SUNITABAI GOND 1730003049WL031073 SUNITABAI GOND 00415 SBIN0009270 1105 1105 Processed 01/01/2024 324558149 SUNITABAIGOND STATE BANK OF INDIA(508548)
73 BEGUMGANJ MP-30-003-049-002/558
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183074 22/11/2023 REVARANI WO SHRISING 1730003049WL031073 REVARANI WO SHRISING 00415 SBIN0009270 1105 1105 Processed 01/01/2024 324558149 REVARANIWOSHRISING INDIA POST PAYMENTS BANK LIMITED(508528)
74 BEGUMGANJ MP-30-003-049-002/560-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183008 22/11/2023 ABHAY 1730003049WL031071 ABHAY 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 ABHAY STATE BANK OF INDIA(508548)
75 BEGUMGANJ MP-30-003-049-002/6
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183009 22/11/2023 MR. RAGHWENDRA 1730003049WL031071 MR. RAGHWENDRA 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 MR.RAGHWENDRA STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-049-002/63-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183013 22/11/2023 Mr. HARI RAM AHIRWAR 1730003049WL031071 Mr. HARI RAM AHIRWAR 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 Mr.HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
77 BEGUMGANJ MP-30-003-049-002/63-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183014 22/11/2023 PRAHALAD 1730003049WL031071 PRAHALAD 00415 SBIN0009270 1326 1326 Processed 01/01/2024 324558149 PRAHALAD STATE BANK OF INDIA(508548)
78 BEGUMGANJ MP-30-003-050-001/40
(SULTANGANJ) 		1730003000NRG24211120230183197 22/11/2023 Kalyan 1730003WL031084 Kalyan 00415 SBIN0009270 1105 1105 Processed 01/01/2024 324558149 Kalyan STATE BANK OF INDIA(508548)
SubTotal 28067 28067
79 BEGUMGANJ MP-30-003-019-004/115
(KARHOLA) 		1730003000NRG24211120230182929 22/11/2023 RADHESHYAM KURMI 1730003WL031057 RADHESHYAM KURMI 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 RADHESHYAMKURMI STATE BANK OF INDIA(508548)
80 BEGUMGANJ MP-30-003-019-004/224
(KARHOLA) 		1730003000NRG24211120230182930 22/11/2023 Jagatsingh 1730003WL031057 Jagatsingh 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 Jagatsingh STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-019-004/226
(KARHOLA) 		1730003000NRG24211120230182931 22/11/2023 Roopnarayan 1730003WL031057 Roopnarayan 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 Roopnarayan STATE BANK OF INDIA(508548)
82 BEGUMGANJ MP-30-003-019-004/232
(KARHOLA) 		1730003000NRG24211120230182932 22/11/2023 DAMODAR KURMI 1730003WL031057 DAMODAR KURMI 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 DAMODARKURMI STATE BANK OF INDIA(508548)
83 BEGUMGANJ MP-30-003-019-004/233
(KARHOLA) 		1730003000NRG24211120230182933 22/11/2023 Vikash Kurmi 1730003WL031057 Vikash Kurmi 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 VikashKurmi STATE BANK OF INDIA(508548)
84 BEGUMGANJ MP-30-003-019-004/238
(KARHOLA) 		1730003000NRG24211120230182934 22/11/2023 SHANTI BAI 1730003WL031057 SHANTI BAI 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 SHANTIBAI STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-019-004/245
(KARHOLA) 		1730003000NRG24211120230182935 22/11/2023 SHIVKUMAR 1730003WL031057 SHIVKUMAR 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 SHIVKUMAR ICICI BANK LTD(508534)
86 BEGUMGANJ MP-30-003-019-004/275
(KARHOLA) 		1730003000NRG24211120230182940 22/11/2023 NARAYAN GOUR 1730003WL031057 NARAYAN GOUR 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 NARAYANGOUR STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-019-004/278
(KARHOLA) 		1730003000NRG24211120230182941 22/11/2023 BHAGWAN SINGH 1730003WL031057 BHAGWAN SINGH 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 BHAGWANSINGH STATE BANK OF INDIA(508548)
88 BEGUMGANJ MP-30-003-019-004/348
(KARHOLA) 		1730003000NRG24211120230182947 22/11/2023 Deepak Gour 1730003WL031057 Deepak Gour 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 DeepakGour STATE BANK OF INDIA(508548)
89 BEGUMGANJ MP-30-003-019-004/38-D
(KARHOLA) 		1730003000NRG24211120230182948 22/11/2023 Nandkishore 1730003WL031057 Nandkishore 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 Nandkishore STATE BANK OF INDIA(508548)
90 BEGUMGANJ MP-30-003-019-004/402
(KARHOLA) 		1730003000NRG24211120230182949 22/11/2023 HEMPRAKASH 1730003WL031057 HEMPRAKASH 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 HEMPRAKASH STATE BANK OF INDIA(508548)
91 BEGUMGANJ MP-30-003-019-004/407
(KARHOLA) 		1730003000NRG24211120230182951 22/11/2023 BRAJKISHOR 1730003WL031057 BRAJKISHOR 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 BRAJKISHOR STATE BANK OF INDIA(508548)
92 BEGUMGANJ MP-30-003-019-004/48-D
(KARHOLA) 		1730003000NRG24211120230182956 22/11/2023 TIKARAM 1730003WL031057 TIKARAM 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 TIKARAM STATE BANK OF INDIA(508548)
93 BEGUMGANJ MP-30-003-019-004/85-D
(KARHOLA) 		1730003000NRG24211120230182957 22/11/2023 Shreeram 1730003WL031057 Shreeram 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 Shreeram STATE BANK OF INDIA(508548)
94 BEGUMGANJ MP-30-003-019-004/88-D
(KARHOLA) 		1730003000NRG24211120230182958 22/11/2023 Bhagwat Singh Gour 1730003WL031057 Bhagwat Singh Gour 00415 SBIN0009753 1105 1105 Processed 01/01/2024 324558149 BhagwatSinghGour STATE BANK OF INDIA(508548)
95 BEGUMGANJ MP-30-003-059-001/170-A
(UMARKHOH) 		1730003059NRG24211120230183018 22/11/2023 RAJA RAM 1730003059WL031072 RAJA RAM 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 RAJARAM STATE BANK OF INDIA(508548)
96 BEGUMGANJ MP-30-003-059-001/686-B
(UMARKHOH) 		1730003059NRG24211120230183022 22/11/2023 MUKESH KUMAR LODHI 1730003059WL031072 MUKESH KUMAR LODHI 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 MUKESHKUMARLODHI STATE BANK OF INDIA(508548)
97 BEGUMGANJ MP-30-003-059-001/710-C
(UMARKHOH) 		1730003059NRG24211120230183027 22/11/2023 KHEMA 1730003059WL031072 KHEMA 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 KHEMA STATE BANK OF INDIA(508548)
98 BEGUMGANJ MP-30-003-059-001/748
(UMARKHOH) 		1730003059NRG24211120230183028 22/11/2023 megraj 1730003059WL031072 megraj 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 megraj STATE BANK OF INDIA(508548)
99 BEGUMGANJ MP-30-003-059-001/802-B
(UMARKHOH) 		1730003059NRG24211120230183029 22/11/2023 Radhesayam 1730003059WL031072 Radhesayam 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 Radhesayam BANK OF BARODA(606985)
100 BEGUMGANJ MP-30-003-059-001/848-B
(UMARKHOH) 		1730003059NRG24211120230183035 22/11/2023 Dharmesh 1730003059WL031072 Dharmesh 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 Dharmesh STATE BANK OF INDIA(508548)
101 BEGUMGANJ MP-30-003-059-002/932-A
(UMARKHOH) 		1730003059NRG24211120230183061 22/11/2023 Meena 1730003059WL031072 Meena 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 Meena STATE BANK OF INDIA(508548)
102 BEGUMGANJ MP-30-003-059-002/932-B
(UMARKHOH) 		1730003059NRG24211120230183062 22/11/2023 Mohan singh 1730003059WL031072 Mohan singh 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 Mohansingh STATE BANK OF INDIA(508548)
103 BEGUMGANJ MP-30-003-059-002/932-D
(UMARKHOH) 		1730003059NRG24211120230183063 22/11/2023 Anjali 1730003059WL031072 Anjali 00415 SBIN0009753 1326 1326 Processed 01/01/2024 324558149 Anjali BANK OF BARODA(606985)
SubTotal 29614 29614
104 BEGUMGANJ MP-30-003-001-003/239-A
(BAMHORI TITOR) 		1730003000NRG24211120230182735 22/11/2023 hakam singh 1730003WL031011 hakam singh 00415 SBIN0010143 1326 1326 Processed 01/01/2024 324558149 hakamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
105 BEGUMGANJ MP-30-003-049-001/91
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183006 22/11/2023 KAVITA RAJAK 1730003049WL031071 KAVITA RAJAK 00415 SBIN0017107 1326 1326 Processed 01/01/2024 324558149 KAVITARAJAK INDIAN BANK(607105)
SubTotal 1326 1326
106 BEGUMGANJ MP-30-003-019-004/255
(KARHOLA) 		1730003000NRG24211120230182937 22/11/2023 PREMSINGH KURMI 1730003WL031057 PREMSINGH KURMI 00688 FINO0001446 1105 1105 Processed 01/01/2024 324558149 PREMSINGHKURMI STATE BANK OF INDIA(508548)
107 BEGUMGANJ MP-30-003-019-004/258
(KARHOLA) 		1730003000NRG24211120230182938 22/11/2023 Pratap Singh Kurmi 1730003WL031057 Pratap Singh Kurmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324558149 PratapSinghKurmi STATE BANK OF INDIA(508548)
108 BEGUMGANJ MP-30-003-019-004/300
(KARHOLA) 		1730003000NRG24211120230182944 22/11/2023 Bhagvat Singh Kurmi 1730003WL031057 Bhagvat Singh Kurmi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324558149 BhagvatSinghKurmi STATE BANK OF INDIA(508548)
109 BEGUMGANJ MP-30-003-019-004/413
(KARHOLA) 		1730003000NRG24211120230182953 22/11/2023 RAGHUVIR KURMI 1730003WL031057 RAGHUVIR KURMI 00688 FINO0001446 1105 1105 Processed 01/01/2024 324558149 RAGHUVIRKURMI STATE BANK OF INDIA(508548)
110 BEGUMGANJ MP-30-003-019-004/425
(KARHOLA) 		1730003000NRG24211120230182954 22/11/2023 Brajendra 1730003WL031057 Brajendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 324558149 Brajendra FINO PAYMENTS BANK LTD(608001)
111 BEGUMGANJ MP-30-003-019-004/46-B
(KARHOLA) 		1730003000NRG24211120230182955 22/11/2023 DINESH KUMAR 1730003WL031057 DINESH KUMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 324558149 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
112 BEGUMGANJ MP-30-003-059-001/839
(UMARKHOH) 		1730003059NRG24211120230183033 22/11/2023 Neelesh 1730003059WL031072 Neelesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324558149 Neelesh STATE BANK OF INDIA(508548)
113 BEGUMGANJ MP-30-003-059-001/840
(UMARKHOH) 		1730003059NRG24211120230183034 22/11/2023 chandresh 1730003059WL031072 chandresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324558149 chandresh STATE BANK OF INDIA(508548)
114 BEGUMGANJ MP-30-003-059-001/997-A
(UMARKHOH) 		1730003059NRG24211120230183049 22/11/2023 neelesh 1730003059WL031072 neelesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324558149 neelesh FINO PAYMENTS BANK LTD(608001)
115 BEGUMGANJ MP-30-003-059-001/997-B
(UMARKHOH) 		1730003059NRG24211120230183050 22/11/2023 Machal 1730003059WL031072 Machal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324558149 Machal FINO PAYMENTS BANK LTD(608001)
116 BEGUMGANJ MP-30-003-059-002/233
(UMARKHOH) 		1730003059NRG24211120230183059 22/11/2023 guman 1730003059WL031072 guman 00688 FINO0001446 1326 1326 Processed 01/01/2024 324558149 guman CENTRAL BANK OF INDIA(607115)
117 BEGUMGANJ MP-30-003-059-002/997-D
(UMARKHOH) 		1730003059NRG24211120230183064 22/11/2023 pradeep 1730003059WL031072 pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324558149 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
118 BEGUMGANJ MP-30-003-001-003/223-A
(BAMHORI TITOR) 		1730003000NRG24211120230182734 22/11/2023 anuradha rajput 1730003WL031011 anuradha rajput 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324558149 anuradharajput INDIA POST PAYMENTS BANK LIMITED(508528)
119 BEGUMGANJ MP-30-003-001-003/568-A
(BAMHORI TITOR) 		1730003000NRG24211120230182750 22/11/2023 neha rajpoot 1730003WL031011 neha rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324558149 neharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
120 BEGUMGANJ MP-30-003-059-001/2004
(UMARKHOH) 		1730003059NRG24211120230183020 22/11/2023 neeta lodhi 1730003059WL031072 neeta lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324558149 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BEGUMGANJ MP-30-003-059-001/709-A
(UMARKHOH) 		1730003059NRG24211120230183024 22/11/2023 SANGEETA 1730003059WL031072 SANGEETA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324558149 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BEGUMGANJ MP-30-003-059-002/998-A
(UMARKHOH) 		1730003059NRG24211120230183065 22/11/2023 chadravati 1730003059WL031072 chadravati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324558149 chadravati INDIA POST PAYMENTS BANK LIMITED(508528)
123 BEGUMGANJ MP-30-003-059-002/998-B
(UMARKHOH) 		1730003059NRG24211120230183066 22/11/2023 mahesh kumar 1730003059WL031072 mahesh kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324558149 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
124 BEGUMGANJ MP-30-003-001-003/102
(BAMHORI TITOR) 		1730003000NRG24211120230182732 22/11/2023 manish 1730003WL031011 manish 00697 BKID0MG7031 1326 1326 Processed 01/01/2024 324558149 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 BEGUMGANJ MP-30-003-001-003/102
(BAMHORI TITOR) 		1730003000NRG24211120230182731 22/11/2023 bhoori bai 1730003WL031011 bhoori bai 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
126 BEGUMGANJ MP-30-003-001-003/239-A
(BAMHORI TITOR) 		1730003000NRG24211120230182736 22/11/2023 divya solanki 1730003WL031011 divya solanki 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 divyasolanki STATE BANK OF INDIA(508548)
127 BEGUMGANJ MP-30-003-001-003/239-B
(BAMHORI TITOR) 		1730003000NRG24211120230182738 22/11/2023 rohit singh 1730003WL031011 rohit singh 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 rohitsingh NARMADA JHABUA GRAMIN BANK(508515)
128 BEGUMGANJ MP-30-003-001-005/141-A
(BAMHORI TITOR) 		1730003000NRG24211120230183187 22/11/2023 baijanth 1730003WL031084 baijanth 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 baijanth NARMADA JHABUA GRAMIN BANK(508515)
129 BEGUMGANJ MP-30-003-001-005/197-A
(BAMHORI TITOR) 		1730003000NRG24211120230183193 22/11/2023 Abdhnresh 1730003WL031084 Abdhnresh 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 Abdhnresh NARMADA JHABUA GRAMIN BANK(508515)
130 BEGUMGANJ MP-30-003-049-001/16-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182999 22/11/2023 PIRJAPATI UDHAM RATAN 1730003049WL031071 PIRJAPATI UDHAM RATAN 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 PIRJAPATIUDHAMRATAN STATE BANK OF INDIA(508548)
131 BEGUMGANJ MP-30-003-049-001/70-C
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183004 22/11/2023 MS BANSAL SHREEBAI VINOD 1730003049WL031071 MS BANSAL SHREEBAI VINOD 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 MSBANSALSHREEBAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
132 BEGUMGANJ MP-30-003-049-002/110-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182978 22/11/2023 MR DHANRAJ SINGH PARAMLAL 1730003049WL031068 MR DHANRAJ SINGH PARAMLAL 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 MRDHANRAJSINGHPARAMLAL STATE BANK OF INDIA(508548)
133 BEGUMGANJ MP-30-003-049-002/39-C
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183007 22/11/2023 INDRAJ GOUND 1730003049WL031071 INDRAJ GOUND 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 INDRAJGOUND NARMADA JHABUA GRAMIN BANK(508515)
134 BEGUMGANJ MP-30-003-049-002/4-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182982 22/11/2023 MISS MEDARANI RAMMU SAHU 1730003049WL031068 MISS MEDARANI RAMMU SAHU 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 MISSMEDARANIRAMMUSAHU FINCARE SMALL FINANCE BANK LTD(608304)
135 BEGUMGANJ MP-30-003-049-002/4-A
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182981 22/11/2023 Rammu sahu 1730003049WL031068 Rammu sahu 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 Rammusahu NARMADA JHABUA GRAMIN BANK(508515)
136 BEGUMGANJ MP-30-003-049-002/505
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182983 22/11/2023 DEVKI 1730003049WL031068 DEVKI 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
137 BEGUMGANJ MP-30-003-049-002/505
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230182984 22/11/2023 MISS GEETABAI 1730003049WL031068 MISS GEETABAI 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 MISSGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
138 BEGUMGANJ MP-30-003-049-002/507-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183072 22/11/2023 Kamalrani 1730003049WL031073 Kamalrani 00697 BKID0MG7040 1105 1105 Processed 01/01/2024 324558149 Kamalrani NARMADA JHABUA GRAMIN BANK(508515)
139 BEGUMGANJ MP-30-003-049-002/619-B
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183012 22/11/2023 kanhaiylal 1730003049WL031071 kanhaiylal 00697 BKID0MG7040 1326 1326 Processed 01/01/2024 324558149 kanhaiylal STATE BANK OF INDIA(508548)
SubTotal 19669 19669
140 BEGUMGANJ MP-30-003-001-003/288-A
(BAMHORI TITOR) 		1730003000NRG24211120230182739 22/11/2023 veerendra singh 1730003WL031011 veerendra singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324558149 veerendrasingh NARMADA JHABUA GRAMIN BANK(508515)
141 BEGUMGANJ MP-30-003-001-003/438
(BAMHORI TITOR) 		1730003000NRG24211120230182744 22/11/2023 ravindra 1730003WL031011 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324558149 ravindra NARMADA JHABUA GRAMIN BANK(508515)
142 BEGUMGANJ MP-30-003-001-003/439-A
(BAMHORI TITOR) 		1730003000NRG24211120230182747 22/11/2023 surendra singh 1730003WL031011 surendra singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324558149 surendrasingh FINO PAYMENTS BANK LTD(608001)
143 BEGUMGANJ MP-30-003-049-001/29
(SHAHPUR SULTANPUR) 		1730003049NRG24211120230183002 22/11/2023 KAMALRANI IMRAT ADVASI 1730003049WL031071 KAMALRANI IMRAT ADVASI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324558149 KAMALRANIIMRATADVASI NARMADA JHABUA GRAMIN BANK(508515)
144 BEGUMGANJ MP-30-003-050-001/147-A
(SULTANGANJ) 		1730003000NRG24211120230183195 22/11/2023 gangaram 1730003WL031084 gangaram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 324558149 gangaram STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 182546 182546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_221123APB_FTO_361968 Central Bank Of India CBIN0281439 BEGUMGANJ 15691
2 BEGUMGANJ MP1730003_221123APB_FTO_361968 Central Bank Of India CBIN0282031 TADA 1326
3 BEGUMGANJ MP1730003_221123APB_FTO_361968 Central Bank Of India CBIN0284173 JAISINAGAR 1326
4 BEGUMGANJ MP1730003_221123APB_FTO_361968 Indian Bank IDIB000S514 SAGAR SIDDGAON 1105
5 BEGUMGANJ MP1730003_221123APB_FTO_361968 State Bank of India SBIN0002831 BEGUMGANJ 51714
6 BEGUMGANJ MP1730003_221123APB_FTO_361968 State Bank of India SBIN0005507 SAINKHEDA 1105
7 BEGUMGANJ MP1730003_221123APB_FTO_361968 State Bank of India SBIN0009270 SEERMAU 28067
8 BEGUMGANJ MP1730003_221123APB_FTO_361968 State Bank of India SBIN0009753 DHANDIA 29614
9 BEGUMGANJ MP1730003_221123APB_FTO_361968 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
10 BEGUMGANJ MP1730003_221123APB_FTO_361968 State Bank of India SBIN0017107 Pathari 1326
11 BEGUMGANJ MP1730003_221123APB_FTO_361968 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 BEGUMGANJ MP1730003_221123APB_FTO_361968 India Post Payments Bank IPOS0000001 Raisen 7956
13 BEGUMGANJ MP1730003_221123APB_FTO_361968 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1326
14 BEGUMGANJ MP1730003_221123APB_FTO_361968 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 19669
15 BEGUMGANJ MP1730003_221123APB_FTO_361968 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 6409

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