Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:31:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_120623APB_FTO_84782
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-30-003-008-002/193
(CHANDBAD) 		1730003008NRG24110620230031346 12/06/2023 Govind 1730003008WL003721 Govind 00089 CBIN0281439 1547 1547 Processed 15/06/2023 364370128 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUMGANJ MP-30-003-008-002/251
(CHANDBAD) 		1730003008NRG24110620230031348 12/06/2023 Harbhajan Kurmi 1730003008WL003721 Harbhajan Kurmi 00089 CBIN0281439 1547 1547 Processed 15/06/2023 364370128 HarbhajanKurmi CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-008-004/150
(CHANDBAD) 		1730003008NRG24110620230031319 12/06/2023 Ramesh Kumar 1730003008WL003719 Ramesh Kumar 00089 CBIN0281439 1547 1547 Processed 15/06/2023 364370128 RameshKumar STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-009-001/167-a
(CHANDORIYA) 		1730003009NRG24110620230030808 12/06/2023 radheshyam 1730003009WL003634 radheshyam 00089 CBIN0281439 2652 2652 Processed 16/06/2023 364370128 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
5 BEGUMGANJ MP-30-003-009-001/25-D
(CHANDORIYA) 		1730003009NRG24110620230030803 12/06/2023 VIKASH 1730003009WL003633 VIKASH 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 VIKASH CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-009-001/45-A
(CHANDORIYA) 		1730003009NRG24110620230030804 12/06/2023 imarti 1730003009WL003633 imarti 00089 CBIN0281439 221 221 Processed 15/06/2023 364370128 imarti CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-011-002/623
(FATEHPUR) 		1730003011NRG24090620230029190 12/06/2023 sourabh raikwar 1730003011WL003413 sourabh raikwar 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 sourabhraikwar CENTRAL BANK OF INDIA(607115)
8 BEGUMGANJ MP-30-003-011-002/626
(FATEHPUR) 		1730003011NRG24090620230029193 12/06/2023 Ankit raikwar 1730003011WL003413 Ankit raikwar 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 Ankitraikwar STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-011-005/160-B
(FATEHPUR) 		1730003011NRG24090620230029196 12/06/2023 shree bai 1730003011WL003413 shree bai 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 shreebai STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-011-005/38-B
(FATEHPUR) 		1730003011NRG24090620230029198 12/06/2023 vijay 1730003011WL003413 vijay 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 vijay CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-011-005/51-B
(FATEHPUR) 		1730003011NRG24090620230029200 12/06/2023 DURGA PRSAD 1730003011WL003413 DURGA PRSAD 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 DURGAPRSAD STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-011-005/51-B
(FATEHPUR) 		1730003011NRG24090620230029199 12/06/2023 DURGA PRSAD 1730003011WL003413 DURGA PRSAD 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 DURGAPRSAD CENTRAL BANK OF INDIA(607115)
13 BEGUMGANJ MP-30-003-011-005/628-A
(FATEHPUR) 		1730003011NRG24090620230029201 12/06/2023 surendra sen 1730003011WL003413 surendra sen 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 surendrasen STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-012-006/307
(GENHURAS) 		1730003012NRG24110620230031452 12/06/2023 govind 1730003012WL003729 govind 00089 CBIN0281439 3094 3094 Processed 15/06/2023 364370128 govind STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-033-003/27-B
(MAJHGAWA SANI) 		1730003033NRG24110620230031236 12/06/2023 BHAGIRATH 1730003033WL003714 BHAGIRATH 00089 CBIN0281439 2431 2431 Processed 15/06/2023 364370128 BHAGIRATH STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-045-002/317-D
(PARSORA) 		1730003045NRG24110620230030940 12/06/2023 SHIVRAJ 1730003045WL003657 SHIVRAJ 00089 CBIN0281439 1105 1105 Processed 15/06/2023 364370128 SHIVRAJ STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-045-002/317-D
(PARSORA) 		1730003045NRG24110620230030939 12/06/2023 shivraj 1730003045WL003657 shivraj 00089 CBIN0281439 1105 1105 Processed 15/06/2023 364370128 shivraj CENTRAL BANK OF INDIA(607115)
18 BEGUMGANJ MP-30-003-045-003/120-A
(PARSORA) 		1730003045NRG24110620230030941 12/06/2023 Santosh 1730003045WL003657 Santosh 00089 CBIN0281439 1768 1768 Processed 15/06/2023 364370128 Santosh CENTRAL BANK OF INDIA(607115)
19 BEGUMGANJ MP-30-003-059-001/134-A
(UMARKHOH) 		1730003000NRG24110620230031212 12/06/2023 SANJAY 1730003WL003710 SANJAY 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 SANJAY CENTRAL BANK OF INDIA(607115)
20 BEGUMGANJ MP-30-003-059-001/151-A
(UMARKHOH) 		1730003059NRG24060620230026045 12/06/2023 Shivlal 1730003059WL003056 Shivlal 00089 CBIN0281439 1547 1547 Processed 15/06/2023 364370128 Shivlal STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-059-001/859
(UMARKHOH) 		1730003000NRG24110620230031213 12/06/2023 triveni bai 1730003WL003710 triveni bai 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 trivenibai CENTRAL BANK OF INDIA(607115)
22 BEGUMGANJ MP-30-003-059-001/910
(UMARKHOH) 		1730003059NRG24060620230026049 12/06/2023 roshani lodhi 1730003059WL003056 roshani lodhi 00089 CBIN0281439 1547 1547 Processed 15/06/2023 364370128 roshanilodhi PUNJAB NATIONAL BANK(508568)
23 BEGUMGANJ MP-30-003-059-001/937-A
(UMARKHOH) 		1730003000NRG24110620230031218 12/06/2023 narayan singh 1730003WL003711 narayan singh 00089 CBIN0281439 1326 1326 Processed 15/06/2023 364370128 narayansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 34697 34697
24 BEGUMGANJ MP-30-003-011-002/604
(FATEHPUR) 		1730003011NRG24090620230029174 12/06/2023 RAMASHEESH 1730003011WL003413 RAMASHEESH 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 RAMASHEESH PUNJAB NATIONAL BANK(508568)
25 BEGUMGANJ MP-30-003-011-002/605
(FATEHPUR) 		1730003011NRG24090620230029175 12/06/2023 ARUN SEN 1730003011WL003413 ARUN SEN 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 ARUNSEN PUNJAB NATIONAL BANK(508568)
26 BEGUMGANJ MP-30-003-011-002/606
(FATEHPUR) 		1730003011NRG24090620230029176 12/06/2023 VIKASH 1730003011WL003413 VIKASH 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 VIKASH PUNJAB NATIONAL BANK(508568)
27 BEGUMGANJ MP-30-003-011-002/607
(FATEHPUR) 		1730003011NRG24090620230029177 12/06/2023 CHANDAN 1730003011WL003413 CHANDAN 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 CHANDAN PUNJAB NATIONAL BANK(508568)
28 BEGUMGANJ MP-30-003-011-002/608
(FATEHPUR) 		1730003011NRG24090620230029178 12/06/2023 REETESH SOUR 1730003011WL003413 REETESH SOUR 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 REETESHSOUR CENTRAL BANK OF INDIA(607115)
29 BEGUMGANJ MP-30-003-011-002/609-A
(FATEHPUR) 		1730003011NRG24090620230029179 12/06/2023 VASU 1730003011WL003413 VASU 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 VASU PUNJAB NATIONAL BANK(508568)
30 BEGUMGANJ MP-30-003-011-002/611
(FATEHPUR) 		1730003011NRG24090620230029180 12/06/2023 RAMKISHOR 1730003011WL003413 RAMKISHOR 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 RAMKISHOR PUNJAB NATIONAL BANK(508568)
31 BEGUMGANJ MP-30-003-011-002/621
(FATEHPUR) 		1730003011NRG24090620230029187 12/06/2023 Safalta 1730003011WL003413 Safalta 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 Safalta CENTRAL BANK OF INDIA(607115)
32 BEGUMGANJ MP-30-003-011-002/622
(FATEHPUR) 		1730003011NRG24090620230029189 12/06/2023 Narayan singh 1730003011WL003413 Narayan singh 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 Narayansingh PUNJAB NATIONAL BANK(508568)
33 BEGUMGANJ MP-30-003-011-002/625
(FATEHPUR) 		1730003011NRG24090620230029192 12/06/2023 Ramrani 1730003011WL003413 Ramrani 00354 PUNB0257300 1326 1326 Processed 15/06/2023 364370128 Ramrani PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
34 BEGUMGANJ MP-30-003-037-003/11-A
(MAWAI) 		1730003037NRG24080620230027324 12/06/2023 BHURALAL 1730003037WL003189 BHURALAL 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 BHURALAL STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-037-003/11-A
(MAWAI) 		1730003037NRG24080620230027325 12/06/2023 janki bai 1730003037WL003189 janki bai 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 jankibai STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-037-003/114-B
(MAWAI) 		1730003037NRG24080620230027329 12/06/2023 Aklesh 1730003037WL003189 Aklesh 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 Aklesh STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-037-003/139-D
(MAWAI) 		1730003037NRG24080620230027333 12/06/2023 kundan 1730003037WL003189 kundan 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 kundan STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-037-003/139-D
(MAWAI) 		1730003037NRG24080620230027334 12/06/2023 RAMSAKI 1730003037WL003189 RAMSAKI 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 RAMSAKI STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-037-003/15-A
(MAWAI) 		1730003037NRG24080620230027339 12/06/2023 Reba bai 1730003037WL003189 Reba bai 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 Rebabai STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-037-003/157
(MAWAI) 		1730003037NRG24080620230027340 12/06/2023 ASHOK AADIBASI 1730003037WL003189 ASHOK AADIBASI 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 ASHOKAADIBASI STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-037-003/157
(MAWAI) 		1730003037NRG24080620230027341 12/06/2023 VARSHA 1730003037WL003189 VARSHA 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 VARSHA STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-037-003/18-B
(MAWAI) 		1730003037NRG24080620230027343 12/06/2023 sarju bai 1730003037WL003189 sarju bai 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
43 BEGUMGANJ MP-30-003-037-003/19-A
(MAWAI) 		1730003037NRG24080620230027345 12/06/2023 RUPVATI 1730003037WL003189 RUPVATI 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 RUPVATI STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-037-003/208-A
(MAWAI) 		1730003037NRG24080620230027347 12/06/2023 aravind 1730003037WL003189 aravind 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 aravind STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-037-003/208-A
(MAWAI) 		1730003037NRG24080620230027346 12/06/2023 poona 1730003037WL003189 poona 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 poona STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-037-003/257-A
(MAWAI) 		1730003037NRG24080620230027349 12/06/2023 devendra 1730003037WL003189 devendra 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 devendra STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-037-003/42-A
(MAWAI) 		1730003037NRG24080620230027352 12/06/2023 rajkumar 1730003037WL003189 rajkumar 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 rajkumar STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-037-003/462-A
(MAWAI) 		1730003037NRG24080620230027354 12/06/2023 MANNULAL 1730003037WL003189 MANNULAL 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 MANNULAL STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-037-003/462-A
(MAWAI) 		1730003037NRG24080620230027355 12/06/2023 summi bai 1730003037WL003189 summi bai 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 summibai STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-037-003/49-A
(MAWAI) 		1730003037NRG24080620230027357 12/06/2023 rakhi 1730003037WL003189 rakhi 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 rakhi STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-037-003/49-A
(MAWAI) 		1730003037NRG24080620230027356 12/06/2023 sunil 1730003037WL003189 sunil 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 sunil STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-037-003/80-A
(MAWAI) 		1730003037NRG24080620230027359 12/06/2023 Rada bai 1730003037WL003189 Rada bai 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 Radabai STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-037-003/80-C
(MAWAI) 		1730003037NRG24080620230027362 12/06/2023 halkesingh 1730003037WL003189 halkesingh 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 halkesingh STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-037-004/96
(MAWAI) 		1730003037NRG24080620230027367 12/06/2023 kilan singh 1730003037WL003189 kilan singh 00415 SBIN0000544 1326 1326 Processed 15/06/2023 364370128 kilansingh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
55 BEGUMGANJ MP-30-003-009-001/116
(CHANDORIYA) 		1730003009NRG24110620230030807 12/06/2023 DAYACHANDRA 1730003009WL003634 DAYACHANDRA 00415 SBIN0002831 2652 2652 Processed 15/06/2023 364370128 DAYACHANDRA STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-009-001/173-B
(CHANDORIYA) 		1730003009NRG24110620230030809 12/06/2023 mihilal 1730003009WL003634 mihilal 00415 SBIN0002831 221 221 Processed 15/06/2023 364370128 mihilal STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-009-001/78-A
(CHANDORIYA) 		1730003009NRG24110620230030805 12/06/2023 babulal 1730003009WL003633 babulal 00415 SBIN0002831 3094 3094 Processed 15/06/2023 364370128 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BEGUMGANJ MP-30-003-009-002/5
(CHANDORIYA) 		1730003009NRG24110620230030810 12/06/2023 RAJU 1730003009WL003634 RAJU 00415 SBIN0002831 3094 3094 Processed 15/06/2023 364370128 RAJU STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-009-004/16-D
(CHANDORIYA) 		1730003009NRG24110620230030806 12/06/2023 shivdayal 1730003009WL003633 shivdayal 00415 SBIN0002831 3094 3094 Processed 15/06/2023 364370128 shivdayal ICICI BANK LTD(508534)
60 BEGUMGANJ MP-30-003-011-002/222-B
(FATEHPUR) 		1730003011NRG24090620230029173 12/06/2023 Raghuveer 1730003011WL003413 Raghuveer 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 Raghuveer STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-011-002/613
(FATEHPUR) 		1730003011NRG24090620230029182 12/06/2023 SAHAB GOUR 1730003011WL003413 SAHAB GOUR 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 SAHABGOUR ICICI BANK LTD(508534)
62 BEGUMGANJ MP-30-003-011-002/614
(FATEHPUR) 		1730003011NRG24090620230029184 12/06/2023 PRAHALAD PATEL 1730003011WL003413 PRAHALAD PATEL 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 PRAHALADPATEL STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-011-002/614
(FATEHPUR) 		1730003011NRG24090620230029185 12/06/2023 RANJANA BAI 1730003011WL003413 RANJANA BAI 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 RANJANABAI STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-011-002/624
(FATEHPUR) 		1730003011NRG24090620230029191 12/06/2023 Neetu 1730003011WL003413 Neetu 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 Neetu STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-011-005/160-B
(FATEHPUR) 		1730003011NRG24090620230029195 12/06/2023 hukam singh 1730003011WL003413 hukam singh 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 hukamsingh STATE BANK OF INDIA(508548)
66 BEGUMGANJ MP-30-003-011-005/629
(FATEHPUR) 		1730003011NRG24090620230029202 12/06/2023 Shivam lodhi 1730003011WL003413 Shivam lodhi 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 Shivamlodhi STATE BANK OF INDIA(508548)
67 BEGUMGANJ MP-30-003-011-005/631
(FATEHPUR) 		1730003011NRG24090620230029204 12/06/2023 Babu lal lodhi 1730003011WL003413 Babu lal lodhi 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 Babulallodhi STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-011-005/631
(FATEHPUR) 		1730003011NRG24090620230029205 12/06/2023 Kamlesh kumar lodhi 1730003011WL003413 Kamlesh kumar lodhi 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 Kamleshkumarlodhi STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-011-005/78-D
(FATEHPUR) 		1730003011NRG24090620230029206 12/06/2023 balkishan sorey 1730003011WL003413 balkishan sorey 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 balkishansorey STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-012-001/201-A
(GENHURAS) 		1730003012NRG24110620230031444 12/06/2023 karan 1730003012WL003728 karan 00415 SBIN0002831 3094 3094 Processed 15/06/2023 364370128 karan STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-012-001/202-B
(GENHURAS) 		1730003012NRG24110620230031449 12/06/2023 veer singh 1730003012WL003729 veer singh 00415 SBIN0002831 2652 2652 Processed 15/06/2023 364370128 veersingh STATE BANK OF INDIA(508548)
72 BEGUMGANJ MP-30-003-012-001/240
(GENHURAS) 		1730003012NRG24110620230031453 12/06/2023 veer singh 1730003012WL003730 veer singh 00415 SBIN0002831 3536 3536 Processed 15/06/2023 364370128 veersingh STATE BANK OF INDIA(508548)
73 BEGUMGANJ MP-30-003-012-003/117
(GENHURAS) 		1730003012NRG24110620230031456 12/06/2023 Summi 1730003012WL003730 Summi 00415 SBIN0002831 3536 3536 Processed 15/06/2023 364370128 Summi STATE BANK OF INDIA(508548)
74 BEGUMGANJ MP-30-003-012-003/125
(GENHURAS) 		1730003012NRG24110620230031450 12/06/2023 Sadaram 1730003012WL003729 Sadaram 00415 SBIN0002831 3094 3094 Processed 15/06/2023 364370128 Sadaram STATE BANK OF INDIA(508548)
75 BEGUMGANJ MP-30-003-012-003/73-A
(GENHURAS) 		1730003012NRG24110620230031458 12/06/2023 NEELESH 1730003012WL003731 NEELESH 00415 SBIN0002831 2652 2652 Processed 15/06/2023 364370128 NEELESH STATE BANK OF INDIA(508548)
76 BEGUMGANJ MP-30-003-012-003/87-D
(GENHURAS) 		1730003012NRG24110620230031451 12/06/2023 lakhan 1730003012WL003729 lakhan 00415 SBIN0002831 2652 2652 Processed 15/06/2023 364370128 lakhan STATE BANK OF INDIA(508548)
77 BEGUMGANJ MP-30-003-024-001/209-A
(KIRATPUR) 		1730003024NRG24110620230031484 12/06/2023 Poonam 1730003024WL003741 Poonam 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 Poonam STATE BANK OF INDIA(508548)
78 BEGUMGANJ MP-30-003-024-001/210-A
(KIRATPUR) 		1730003024NRG24110620230031485 12/06/2023 Shanti 1730003024WL003741 Shanti 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 BEGUMGANJ MP-30-003-033-001/1
(MAJHGAWA SANI) 		1730003033NRG24110620230031234 12/06/2023 RAGHUNATH SINGH 1730003033WL003714 RAGHUNATH SINGH 00415 SBIN0002831 3094 3094 Processed 15/06/2023 364370128 RAGHUNATHSINGH BANK OF BARODA(606985)
80 BEGUMGANJ MP-30-003-033-002/7-A
(MAJHGAWA SANI) 		1730003033NRG24100620230030085 12/06/2023 HUKUM SINGH 1730003033WL003542 HUKUM SINGH 00415 SBIN0002831 1989 1989 Processed 15/06/2023 364370128 HUKUMSINGH STATE BANK OF INDIA(508548)
81 BEGUMGANJ MP-30-003-037-003/123
(MAWAI) 		1730003037NRG24080620230027330 12/06/2023 CHANDA BAI 1730003037WL003189 CHANDA BAI 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 CHANDABAI STATE BANK OF INDIA(508548)
82 BEGUMGANJ MP-30-003-037-003/124-A
(MAWAI) 		1730003037NRG24080620230027331 12/06/2023 kirat singh 1730003037WL003189 kirat singh 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 kiratsingh STATE BANK OF INDIA(508548)
83 BEGUMGANJ MP-30-003-037-003/124-A
(MAWAI) 		1730003037NRG24080620230027332 12/06/2023 susila bai 1730003037WL003189 susila bai 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 susilabai STATE BANK OF INDIA(508548)
84 BEGUMGANJ MP-30-003-037-003/146-A
(MAWAI) 		1730003037NRG24080620230027335 12/06/2023 ABADNARAYEN 1730003037WL003189 ABADNARAYEN 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 ABADNARAYEN STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-037-003/19-A
(MAWAI) 		1730003037NRG24080620230027344 12/06/2023 kundan singh 1730003037WL003189 kundan singh 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 kundansingh STATE BANK OF INDIA(508548)
86 BEGUMGANJ MP-30-003-037-003/81-B
(MAWAI) 		1730003037NRG24080620230027364 12/06/2023 BHOGIRAM 1730003037WL003189 BHOGIRAM 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 BHOGIRAM STATE BANK OF INDIA(508548)
87 BEGUMGANJ MP-30-003-037-003/81-B
(MAWAI) 		1730003037NRG24080620230027365 12/06/2023 kamlabai 1730003037WL003189 kamlabai 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 kamlabai STATE BANK OF INDIA(508548)
88 BEGUMGANJ MP-30-003-045-003/18-A
(PARSORA) 		1730003045NRG24110620230030942 12/06/2023 surendra 1730003045WL003657 surendra 00415 SBIN0002831 663 663 Processed 15/06/2023 364370128 surendra STATE BANK OF INDIA(508548)
89 BEGUMGANJ MP-30-003-048-001/10
(RATANHARI) 		1730003000NRG24110620230031210 12/06/2023 bablu 1730003WL003709 bablu 00415 SBIN0002831 2652 2652 Processed 15/06/2023 364370128 bablu NARMADA JHABUA GRAMIN BANK(508515)
90 BEGUMGANJ MP-30-003-059-001/771
(UMARKHOH) 		1730003000NRG24110620230031217 12/06/2023 jamna 1730003WL003711 jamna 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 jamna STATE BANK OF INDIA(508548)
91 BEGUMGANJ MP-30-003-059-001/905
(UMARKHOH) 		1730003059NRG24060620230026046 12/06/2023 shree bai lodhi 1730003059WL003056 shree bai lodhi 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364370128 shreebailodhi STATE BANK OF INDIA(508548)
92 BEGUMGANJ MP-30-003-059-001/907
(UMARKHOH) 		1730003059NRG24060620230026047 12/06/2023 harname 1730003059WL003056 harname 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364370128 harname IDFC BANK LIMITED(608117)
93 BEGUMGANJ MP-30-003-059-001/909
(UMARKHOH) 		1730003059NRG24060620230026048 12/06/2023 kavita lodhi 1730003059WL003056 kavita lodhi 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364370128 kavitalodhi STATE BANK OF INDIA(508548)
94 BEGUMGANJ MP-30-003-059-001/912
(UMARKHOH) 		1730003059NRG24060620230026051 12/06/2023 radha 1730003059WL003056 radha 00415 SBIN0002831 1547 1547 Processed 15/06/2023 364370128 radha STATE BANK OF INDIA(508548)
95 BEGUMGANJ MP-30-003-059-001/937-A
(UMARKHOH) 		1730003000NRG24110620230031219 12/06/2023 gita yadav 1730003WL003711 gita yadav 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 gitayadav STATE BANK OF INDIA(508548)
96 BEGUMGANJ MP-30-003-059-001/937-B
(UMARKHOH) 		1730003000NRG24110620230031215 12/06/2023 vimla bai 1730003WL003710 vimla bai 00415 SBIN0002831 1326 1326 Processed 15/06/2023 364370128 vimlabai STATE BANK OF INDIA(508548)
SubTotal 77129 77129
97 BEGUMGANJ MP-30-003-012-006/293
(GENHURAS) 		1730003012NRG24110620230031448 12/06/2023 sapna 1730003012WL003728 sapna 00415 SBIN0007288 3094 3094 Processed 15/06/2023 364370128 sapna CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
98 BEGUMGANJ MP-30-003-027-002/629
(KOTHIKHO) 		1730003027NRG24110620230030827 12/06/2023 RAGHUVEER SINGH 1730003027WL003639 RAGHUVEER SINGH 00415 SBIN0009270 1105 1105 Processed 15/06/2023 364370128 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
99 BEGUMGANJ MP-30-003-027-002/629
(KOTHIKHO) 		1730003027NRG24110620230030826 12/06/2023 RAGHUVEER SINGH 1730003027WL003639 RAGHUVEER SINGH 00415 SBIN0009270 2873 2873 Processed 15/06/2023 364370128 RAGHUVEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
100 BEGUMGANJ MP-30-003-043-002/432-A
(PANDARBHATA) 		1730003043NRG24120620230031753 12/06/2023 UDAL SINGH 1730003043WL003766 UDAL SINGH 00415 SBIN0009270 1768 1768 Processed 15/06/2023 364370128 UDALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
101 BEGUMGANJ MP-30-003-008-002/194
(CHANDBAD) 		1730003008NRG24110620230031347 12/06/2023 Arvind 1730003008WL003721 Arvind 00415 SBIN0009753 1547 1547 Processed 15/06/2023 364370128 Arvind STATE BANK OF INDIA(508548)
102 BEGUMGANJ MP-30-003-008-003/137
(CHANDBAD) 		1730003008NRG24110620230031349 12/06/2023 balveer 1730003008WL003721 balveer 00415 SBIN0009753 2431 2431 Processed 15/06/2023 364370128 balveer STATE BANK OF INDIA(508548)
103 BEGUMGANJ MP-30-003-008-003/99
(CHANDBAD) 		1730003008NRG24110620230031318 12/06/2023 Naresh 1730003008WL003719 Naresh 00415 SBIN0009753 1547 1547 Processed 15/06/2023 364370128 Naresh STATE BANK OF INDIA(508548)
104 BEGUMGANJ MP-30-003-037-003/113-B
(MAWAI) 		1730003037NRG24080620230027327 12/06/2023 Sagita 1730003037WL003189 Sagita 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364370128 Sagita STATE BANK OF INDIA(508548)
105 BEGUMGANJ MP-30-003-037-003/113-B
(MAWAI) 		1730003037NRG24080620230027326 12/06/2023 Sandeep 1730003037WL003189 Sandeep 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364370128 Sandeep STATE BANK OF INDIA(508548)
106 BEGUMGANJ MP-30-003-059-001/761
(UMARKHOH) 		1730003000NRG24110620230031216 12/06/2023 vimlesh 1730003WL003711 vimlesh 00415 SBIN0009753 1326 1326 Processed 15/06/2023 364370128 vimlesh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
107 BEGUMGANJ MP-30-003-016-002/100-A
(HAPSILI) 		1730003000NRG24110620230031107 12/06/2023 Mukesh Sen 1730003WL003703 Mukesh Sen 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 MukeshSen FINO PAYMENTS BANK LTD(608001)
108 BEGUMGANJ MP-30-003-016-002/101-A
(HAPSILI) 		1730003000NRG24110620230031108 12/06/2023 Deepak 1730003WL003703 Deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 Deepak FINO PAYMENTS BANK LTD(608001)
109 BEGUMGANJ MP-30-003-016-002/105-A
(HAPSILI) 		1730003000NRG24110620230031110 12/06/2023 Vansh Kumar 1730003WL003703 Vansh Kumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 VanshKumar FINO PAYMENTS BANK LTD(608001)
110 BEGUMGANJ MP-30-003-016-002/107-A
(HAPSILI) 		1730003000NRG24110620230031111 12/06/2023 Khushbu 1730003WL003703 Khushbu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 Khushbu FINO PAYMENTS BANK LTD(608001)
111 BEGUMGANJ MP-30-003-016-002/92-A
(HAPSILI) 		1730003000NRG24110620230031114 12/06/2023 Shikha 1730003WL003703 Shikha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 Shikha FINO PAYMENTS BANK LTD(608001)
112 BEGUMGANJ MP-30-003-016-002/93-A
(HAPSILI) 		1730003000NRG24110620230031115 12/06/2023 Shivdan 1730003WL003703 Shivdan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 Shivdan FINO PAYMENTS BANK LTD(608001)
113 BEGUMGANJ MP-30-003-016-002/97-A
(HAPSILI) 		1730003000NRG24110620230031117 12/06/2023 Ritendra Gour 1730003WL003703 Ritendra Gour 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 RitendraGour FINO PAYMENTS BANK LTD(608001)
114 BEGUMGANJ MP-30-003-016-002/98-A
(HAPSILI) 		1730003000NRG24110620230031118 12/06/2023 Kapil 1730003WL003703 Kapil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 Kapil FINO PAYMENTS BANK LTD(608001)
115 BEGUMGANJ MP-30-003-016-002/99-A
(HAPSILI) 		1730003000NRG24110620230031119 12/06/2023 Suman Gour 1730003WL003703 Suman Gour 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370128 SumanGour FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
116 BEGUMGANJ MP-30-003-045-002/177-A
(PARSORA) 		1730003045NRG24110620230030938 12/06/2023 shaitan kushwaha 1730003045WL003657 shaitan kushwaha 00697 BKID0MG7031 1547 1547 Processed 15/06/2023 364370128 shaitankushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
117 BEGUMGANJ MP-30-003-027-002/737-A
(KOTHIKHO) 		1730003027NRG24110620230030828 12/06/2023 VEERENDRA 1730003027WL003639 VEERENDRA 00697 BKID0MG7040 3094 3094 Processed 15/06/2023 364370128 VEERENDRA NARMADA JHABUA GRAMIN BANK(508515)
118 BEGUMGANJ MP-30-003-048-001/10
(RATANHARI) 		1730003000NRG24110620230031211 12/06/2023 kusum rani 1730003WL003709 kusum rani 00697 BKID0MG7040 2652 2652 Processed 15/06/2023 364370128 kusumrani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
119 BEGUMGANJ MP-30-003-037-003/10-A
(MAWAI) 		1730003037NRG24080620230027323 12/06/2023 Tarni 1730003037WL003189 Tarni 00697 BKID0MG7047 1326 1326 Processed 15/06/2023 364370128 Tarni STATE BANK OF INDIA(508548)
120 BEGUMGANJ MP-30-003-037-003/149
(MAWAI) 		1730003037NRG24080620230027336 12/06/2023 kelash 1730003037WL003189 kelash 00697 BKID0MG7047 1326 1326 Processed 15/06/2023 364370128 kelash NARMADA JHABUA GRAMIN BANK(508515)
121 BEGUMGANJ MP-30-003-037-003/149
(MAWAI) 		1730003037NRG24080620230027337 12/06/2023 narbadi bai 1730003037WL003189 narbadi bai 00697 BKID0MG7047 1326 1326 Processed 15/06/2023 364370128 narbadibai NARMADA JHABUA GRAMIN BANK(508515)
122 BEGUMGANJ MP-30-003-037-003/18-B
(MAWAI) 		1730003037NRG24080620230027342 12/06/2023 bantu lal 1730003037WL003189 bantu lal 00697 BKID0MG7047 1326 1326 Processed 15/06/2023 364370128 bantulal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
123 BEGUMGANJ MP-30-003-023-004/903-B
(KHIRETI) 		1730003000NRG24110620230031121 12/06/2023 Dropti bai 1730003WL003704 Dropti bai 00697 BKID0MG7048 1105 1105 Processed 15/06/2023 364370128 Droptibai STATE BANK OF INDIA(508548)
124 BEGUMGANJ MP-30-003-023-004/903-B
(KHIRETI) 		1730003000NRG24110620230031120 12/06/2023 Dropti bai 1730003WL003704 Dropti bai 00697 BKID0MG7048 1105 1105 Processed 15/06/2023 364370128 Droptibai NARMADA JHABUA GRAMIN BANK(508515)
125 BEGUMGANJ MP-30-003-033-003/27-D
(MAJHGAWA SANI) 		1730003033NRG24110620230031237 12/06/2023 NIRBHAY 1730003033WL003714 NIRBHAY 00697 BKID0MG7048 2210 2210 Processed 15/06/2023 364370128 NIRBHAY NARMADA JHABUA GRAMIN BANK(508515)
126 BEGUMGANJ MP-30-003-033-003/28-B
(MAJHGAWA SANI) 		1730003033NRG24110620230031238 12/06/2023 MANMOHAN 1730003033WL003714 MANMOHAN 00697 BKID0MG7048 3094 3094 Processed 15/06/2023 364370128 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
127 BEGUMGANJ MP-30-003-037-003/80-C
(MAWAI) 		1730003037NRG24080620230027363 12/06/2023 panno bai 1730003037WL003189 panno bai 00697 BKID0MG7048 1326 1326 Processed 15/06/2023 364370128 pannobai NARMADA JHABUA GRAMIN BANK(508515)
128 BEGUMGANJ MP-30-003-037-003/91
(MAWAI) 		1730003037NRG24080620230027366 12/06/2023 heera lal 1730003037WL003189 heera lal 00697 BKID0MG7048 1547 1547 Processed 15/06/2023 364370128 heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
129 BEGUMGANJ MP-30-003-011-005/282547
(FATEHPUR) 		1730003011NRG24090620230029197 12/06/2023 prem shankar and mamta bai wo prems 1730003011WL003413 prem shankar and mamta bai wo prems 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364370128 premshankarandmamtabaiwoprems NARMADA JHABUA GRAMIN BANK(508515)
130 BEGUMGANJ MP-30-003-012-001/286
(GENHURAS) 		1730003012NRG24110620230031454 12/06/2023 Rameshwar 1730003012WL003730 Rameshwar 00697 BKID0NAMRGB 3094 3094 Processed 15/06/2023 364370128 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
131 BEGUMGANJ MP-30-003-045-002/177-A
(PARSORA) 		1730003045NRG24110620230030937 12/06/2023 shaitan 1730003045WL003657 shaitan 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364370128 shaitan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 212160 212160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_120623APB_FTO_84782 Central Bank Of India CBIN0281439 BEGUMGANJ 34697
2 BEGUMGANJ MP1730003_120623APB_FTO_84782 Punjab National Bank PUNB0257300 PARASARI KALAN 13260
3 BEGUMGANJ MP1730003_120623APB_FTO_84782 State Bank of India SBIN0000544 SILWANI 27846
4 BEGUMGANJ MP1730003_120623APB_FTO_84782 State Bank of India SBIN0002831 BEGUMGANJ 77129
5 BEGUMGANJ MP1730003_120623APB_FTO_84782 State Bank of India SBIN0007288 ATARIKHEJRA 3094
6 BEGUMGANJ MP1730003_120623APB_FTO_84782 State Bank of India SBIN0009270 SEERMAU 5746
7 BEGUMGANJ MP1730003_120623APB_FTO_84782 State Bank of India SBIN0009753 DHANDIA 9503
8 BEGUMGANJ MP1730003_120623APB_FTO_84782 Fino Payments Bank Ltd FINO0001446 MP RO 11934
9 BEGUMGANJ MP1730003_120623APB_FTO_84782 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1547
10 BEGUMGANJ MP1730003_120623APB_FTO_84782 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 5746
11 BEGUMGANJ MP1730003_120623APB_FTO_84782 Madhya Pradesh Gramin Bank BKID0MG7047 Uchera Jamunia 5304
12 BEGUMGANJ MP1730003_120623APB_FTO_84782 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 10387
13 BEGUMGANJ MP1730003_120623APB_FTO_84782 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 5967

Download In Excel