Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_220324APB_FTO_514044
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-30-003-043-002/376
(PANDARBHATA) 		1730003043NRG24210320240295646 22/03/2024 Krishna 1730003043WL045924 Krishna 00045 BARB0MANDID 1105 1105 Processed 19/04/2024 400004264 Krishna BANK OF BARODA(606985)
2 BEGUMGANJ MP-30-003-043-002/376
(PANDARBHATA) 		1730003043NRG24210320240295647 22/03/2024 Krishna 1730003043WL045924 Krishna 00045 BARB0MANDID 1105 1105 Processed 19/04/2024 400004264 Krishna BANK OF BARODA(606985)
SubTotal 2210 2210
3 BEGUMGANJ MP-30-003-043-002/89-A
(PANDARBHATA) 		1730003043NRG24210320240295656 22/03/2024 KALPESH NAMDEV 1730003043WL045924 KALPESH NAMDEV 00048 BKID0009034 1326 1326 Processed 19/04/2024 400004264 KALPESHNAMDEV CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-043-002/89-A
(PANDARBHATA) 		1730003043NRG24210320240295657 22/03/2024 KALPESH NAMDEV 1730003043WL045924 KALPESH NAMDEV 00048 BKID0009034 1326 1326 Processed 19/04/2024 400004264 KALPESHNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 BEGUMGANJ MP-30-003-043-002/158
(PANDARBHATA) 		1730003000NRG24220320240296173 22/03/2024 Vandna 1730003WL046004 Vandna 00089 CBIN0284173 1326 1326 Processed 19/04/2024 400004264 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BEGUMGANJ MP-30-003-043-002/158
(PANDARBHATA) 		1730003000NRG24220320240296172 22/03/2024 DEVENDRA 1730003WL046004 DEVENDRA 00415 SBIN0002831 1326 1326 Processed 19/04/2024 400004264 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BEGUMGANJ MP-30-003-043-002/158
(PANDARBHATA) 		1730003000NRG24220320240296171 22/03/2024 KARAN SINGH 1730003WL046004 KARAN SINGH 00415 SBIN0002831 1326 1326 Processed 19/04/2024 400004264 KARANSINGH STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-043-002/284-B
(PANDARBHATA) 		1730003000NRG24220320240296196 22/03/2024 SACHIN AHIRWAR 1730003WL046004 SACHIN AHIRWAR 00415 SBIN0002831 1326 1326 Processed 19/04/2024 400004264 SACHINAHIRWAR STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-043-002/364
(PANDARBHATA) 		1730003043NRG24210320240295643 22/03/2024 VINITA 1730003043WL045924 VINITA 00415 SBIN0002831 1326 1326 Processed 19/04/2024 400004264 VINITA STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-043-002/391-A
(PANDARBHATA) 		1730003043NRG24210320240295648 22/03/2024 swarthi 1730003043WL045924 swarthi 00415 SBIN0002831 1105 1105 Processed 19/04/2024 400004264 swarthi NARMADA JHABUA GRAMIN BANK(508515)
11 BEGUMGANJ MP-30-003-043-002/391-A
(PANDARBHATA) 		1730003043NRG24210320240295649 22/03/2024 swarthi 1730003043WL045924 swarthi 00415 SBIN0002831 1105 1105 Processed 19/04/2024 400004264 swarthi STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-043-002/96-A
(PANDARBHATA) 		1730003043NRG24210320240295661 22/03/2024 RANU YADAV 1730003043WL045924 RANU YADAV 00415 SBIN0002831 1326 1326 Processed 19/04/2024 400004264 RANUYADAV STATE BANK OF INDIA(508548)
SubTotal 8840 8840
13 BEGUMGANJ MP-30-003-043-002/124
(PANDARBHATA) 		1730003000NRG24220320240296169 22/03/2024 ASHOKE 1730003WL046004 ASHOKE 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 ASHOKE STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-043-002/140
(PANDARBHATA) 		1730003000NRG24220320240296170 22/03/2024 MANSUA 1730003WL046004 MANSUA 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 MANSUA STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-043-002/16-C
(PANDARBHATA) 		1730003000NRG24220320240296174 22/03/2024 Radhika 1730003WL046004 Radhika 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Radhika STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-043-002/165
(PANDARBHATA) 		1730003000NRG24220320240296175 22/03/2024 Ajaykumar 1730003WL046004 Ajaykumar 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEGUMGANJ MP-30-003-043-002/165
(PANDARBHATA) 		1730003000NRG24220320240296176 22/03/2024 RACHNA 1730003WL046004 RACHNA 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 RACHNA STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-043-002/165-B
(PANDARBHATA) 		1730003000NRG24220320240296177 22/03/2024 Sushila 1730003WL046004 Sushila 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Sushila STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-043-002/174
(PANDARBHATA) 		1730003000NRG24220320240296178 22/03/2024 suresh 1730003WL046004 suresh 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 suresh STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-043-002/184
(PANDARBHATA) 		1730003000NRG24220320240296180 22/03/2024 savitri 1730003WL046004 savitri 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 savitri STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-043-002/184
(PANDARBHATA) 		1730003000NRG24220320240296179 22/03/2024 Shriram 1730003WL046004 Shriram 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 Shriram STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-043-002/187
(PANDARBHATA) 		1730003000NRG24220320240296181 22/03/2024 UDAM 1730003WL046004 UDAM 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 UDAM STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-043-002/23
(PANDARBHATA) 		1730003000NRG24220320240296184 22/03/2024 chandu 1730003WL046004 chandu 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 chandu STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-043-002/240
(PANDARBHATA) 		1730003000NRG24220320240296185 22/03/2024 sankar 1730003WL046004 sankar 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 sankar STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-043-002/240
(PANDARBHATA) 		1730003000NRG24220320240296186 22/03/2024 sankar 1730003WL046004 sankar 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEGUMGANJ MP-30-003-043-002/261
(PANDARBHATA) 		1730003000NRG24220320240296188 22/03/2024 DEEPTI 1730003WL046004 DEEPTI 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 DEEPTI STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-043-002/278-A
(PANDARBHATA) 		1730003000NRG24220320240296189 22/03/2024 Brajesh 1730003WL046004 Brajesh 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Brajesh STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-043-002/278-A
(PANDARBHATA) 		1730003000NRG24220320240296190 22/03/2024 SHAKUN BAI 1730003WL046004 SHAKUN BAI 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 SHAKUNBAI STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-043-002/280-A
(PANDARBHATA) 		1730003000NRG24220320240296192 22/03/2024 GIRJA BAI 1730003WL046004 GIRJA BAI 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 GIRJABAI STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-043-002/284
(PANDARBHATA) 		1730003000NRG24220320240296193 22/03/2024 SAVITA BAI 1730003WL046004 SAVITA BAI 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
31 BEGUMGANJ MP-30-003-043-002/284
(PANDARBHATA) 		1730003000NRG24220320240296194 22/03/2024 SAVITA BAI 1730003WL046004 SAVITA BAI 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 SAVITABAI STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-043-002/284-A
(PANDARBHATA) 		1730003000NRG24220320240296195 22/03/2024 kamlesh 1730003WL046004 kamlesh 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 kamlesh STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-043-002/284-B
(PANDARBHATA) 		1730003000NRG24220320240296197 22/03/2024 Dropti 1730003WL046004 Dropti 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Dropti STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-043-002/285-B
(PANDARBHATA) 		1730003000NRG24220320240296198 22/03/2024 RAMKRISHN 1730003WL046004 RAMKRISHN 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 RAMKRISHN STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-043-002/286
(PANDARBHATA) 		1730003000NRG24220320240296199 22/03/2024 balram 1730003WL046004 balram 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 balram STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-043-002/290-A
(PANDARBHATA) 		1730003000NRG24220320240296200 22/03/2024 Sulochna 1730003WL046004 Sulochna 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Sulochna STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-043-002/300
(PANDARBHATA) 		1730003000NRG24220320240296203 22/03/2024 Gaytri 1730003WL046004 Gaytri 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Gaytri STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-043-002/301
(PANDARBHATA) 		1730003000NRG24220320240296204 22/03/2024 Rajbai 1730003WL046004 Rajbai 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Rajbai STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-043-002/303
(PANDARBHATA) 		1730003000NRG24220320240296205 22/03/2024 janki 1730003WL046004 janki 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 janki STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-043-002/303-A
(PANDARBHATA) 		1730003000NRG24220320240296206 22/03/2024 RAJESH 1730003WL046004 RAJESH 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
41 BEGUMGANJ MP-30-003-043-002/314
(PANDARBHATA) 		1730003000NRG24220320240296207 22/03/2024 Rajaram 1730003WL046004 Rajaram 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Rajaram STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-043-002/321-A
(PANDARBHATA) 		1730003000NRG24220320240296208 22/03/2024 GUDDI YADAV 1730003WL046004 GUDDI YADAV 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 GUDDIYADAV STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-043-002/342
(PANDARBHATA) 		1730003000NRG24220320240296212 22/03/2024 MUNNI 1730003WL046004 MUNNI 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 MUNNI STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-043-002/342
(PANDARBHATA) 		1730003000NRG24220320240296211 22/03/2024 RAGHUVEER 1730003WL046004 RAGHUVEER 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 RAGHUVEER STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-043-002/351
(PANDARBHATA) 		1730003000NRG24220320240296213 22/03/2024 VEER SINGH YADAV 1730003WL046004 VEER SINGH YADAV 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 VEERSINGHYADAV STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-043-002/355
(PANDARBHATA) 		1730003043NRG24210320240295635 22/03/2024 Vrindavan Yadav 1730003043WL045924 Vrindavan Yadav 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 VrindavanYadav STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-043-002/361-A
(PANDARBHATA) 		1730003043NRG24210320240295636 22/03/2024 RAJKUMAR YADAV 1730003043WL045924 RAJKUMAR YADAV 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 RAJKUMARYADAV STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-043-002/361-B
(PANDARBHATA) 		1730003043NRG24210320240295639 22/03/2024 GUDDI YADAV 1730003043WL045924 GUDDI YADAV 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 GUDDIYADAV STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-043-002/361-B
(PANDARBHATA) 		1730003043NRG24210320240295638 22/03/2024 JASMAN 1730003043WL045924 JASMAN 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 JASMAN STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-043-002/363
(PANDARBHATA) 		1730003043NRG24210320240295641 22/03/2024 GEETA BAI 1730003043WL045924 GEETA BAI 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 GEETABAI STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-043-002/363-C
(PANDARBHATA) 		1730003043NRG24210320240295642 22/03/2024 MALTI YADAV 1730003043WL045924 MALTI YADAV 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 MALTIYADAV STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-043-002/372-B
(PANDARBHATA) 		1730003043NRG24210320240295645 22/03/2024 ANANDI YADAV 1730003043WL045924 ANANDI YADAV 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 ANANDIYADAV STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-043-002/396-A
(PANDARBHATA) 		1730003043NRG24210320240295650 22/03/2024 mukesh 1730003043WL045924 mukesh 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BEGUMGANJ MP-30-003-043-002/396-A
(PANDARBHATA) 		1730003043NRG24210320240295651 22/03/2024 mukesh 1730003043WL045924 mukesh 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 mukesh STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-043-002/407-A
(PANDARBHATA) 		1730003043NRG24210320240295652 22/03/2024 GOVINDSINGH 1730003043WL045924 GOVINDSINGH 00415 SBIN0009270 1105 1105 Processed 19/04/2024 400004264 GOVINDSINGH STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-043-002/426-A
(PANDARBHATA) 		1730003043NRG24210320240295654 22/03/2024 Kosalya 1730003043WL045924 Kosalya 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 Kosalya STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-043-002/96
(PANDARBHATA) 		1730003043NRG24210320240295660 22/03/2024 amol 1730003043WL045924 amol 00415 SBIN0009270 1326 1326 Processed 19/04/2024 400004264 amol STATE BANK OF INDIA(508548)
SubTotal 57239 57239
58 BEGUMGANJ MP-30-003-043-002/366
(PANDARBHATA) 		1730003043NRG24210320240295644 22/03/2024 SHIVRAJ YADAV 1730003043WL045924 SHIVRAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400004264 SHIVRAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
59 BEGUMGANJ MP-30-003-043-002/354
(PANDARBHATA) 		1730003043NRG24210320240295634 22/03/2024 Badriprasad 1730003043WL045924 Badriprasad 00697 BKID0MG7031 1326 1326 Processed 19/04/2024 400004264 Badriprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
60 BEGUMGANJ MP-30-003-043-002/187
(PANDARBHATA) 		1730003000NRG24220320240296182 22/03/2024 NATTHI 1730003WL046004 NATTHI 00697 BKID0MG7040 1105 1105 Processed 19/04/2024 400004264 NATTHI NARMADA JHABUA GRAMIN BANK(508515)
61 BEGUMGANJ MP-30-003-043-002/204
(PANDARBHATA) 		1730003000NRG24220320240296183 22/03/2024 Asharani 1730003WL046004 Asharani 00697 BKID0MG7040 1105 1105 Processed 19/04/2024 400004264 Asharani NARMADA JHABUA GRAMIN BANK(508515)
62 BEGUMGANJ MP-30-003-043-002/261
(PANDARBHATA) 		1730003000NRG24220320240296187 22/03/2024 Neeraj 1730003WL046004 Neeraj 00697 BKID0MG7040 1105 1105 Processed 19/04/2024 400004264 Neeraj NARMADA JHABUA GRAMIN BANK(508515)
63 BEGUMGANJ MP-30-003-043-002/280-A
(PANDARBHATA) 		1730003000NRG24220320240296191 22/03/2024 vijay singh 1730003WL046004 vijay singh 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
64 BEGUMGANJ MP-30-003-043-002/292-A
(PANDARBHATA) 		1730003000NRG24220320240296201 22/03/2024 Lalsingh Ahirwar 1730003WL046004 Lalsingh Ahirwar 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 LalsinghAhirwar NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-043-002/292-A
(PANDARBHATA) 		1730003000NRG24220320240296202 22/03/2024 sheela bai 1730003WL046004 sheela bai 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
66 BEGUMGANJ MP-30-003-043-002/330
(PANDARBHATA) 		1730003000NRG24220320240296210 22/03/2024 Ajadrani 1730003WL046004 Ajadrani 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 Ajadrani NARMADA JHABUA GRAMIN BANK(508515)
67 BEGUMGANJ MP-30-003-043-002/330
(PANDARBHATA) 		1730003000NRG24220320240296209 22/03/2024 RAMEASH 1730003WL046004 RAMEASH 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 RAMEASH STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-043-002/351-B
(PANDARBHATA) 		1730003000NRG24220320240296214 22/03/2024 BAIJANTI 1730003WL046004 BAIJANTI 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 BAIJANTI NARMADA JHABUA GRAMIN BANK(508515)
69 BEGUMGANJ MP-30-003-043-002/361-A
(PANDARBHATA) 		1730003043NRG24210320240295637 22/03/2024 VINITA YADAV 1730003043WL045924 VINITA YADAV 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 VINITAYADAV NARMADA JHABUA GRAMIN BANK(508515)
70 BEGUMGANJ MP-30-003-043-002/57
(PANDARBHATA) 		1730003043NRG24210320240295655 22/03/2024 MAMTA 1730003043WL045924 MAMTA 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
71 BEGUMGANJ MP-30-003-043-002/93
(PANDARBHATA) 		1730003043NRG24210320240295659 22/03/2024 Binita 1730003043WL045924 Binita 00697 BKID0MG7040 1326 1326 Processed 19/04/2024 400004264 Binita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
72 BEGUMGANJ MP-30-003-043-002/353
(PANDARBHATA) 		1730003000NRG24220320240296215 22/03/2024 Bhagwat 1730003WL046004 Bhagwat 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 400004264 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
73 BEGUMGANJ MP-30-003-043-002/353
(PANDARBHATA) 		1730003000NRG24220320240296216 22/03/2024 NITA 1730003WL046004 NITA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 400004264 NITA NARMADA JHABUA GRAMIN BANK(508515)
74 BEGUMGANJ MP-30-003-043-002/362-B
(PANDARBHATA) 		1730003043NRG24210320240295640 22/03/2024 SEEMA YADAV 1730003043WL045924 SEEMA YADAV 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 400004264 SEEMAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BEGUMGANJ MP-30-003-043-002/407-A
(PANDARBHATA) 		1730003043NRG24210320240295653 22/03/2024 ANITA 1730003043WL045924 ANITA 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 400004264 ANITA NARMADA JHABUA GRAMIN BANK(508515)
76 BEGUMGANJ MP-30-003-043-002/93
(PANDARBHATA) 		1730003043NRG24210320240295658 22/03/2024 hemraj 1730003043WL045924 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 400004264 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_220324APB_FTO_514044 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2210
2 BEGUMGANJ MP1730003_220324APB_FTO_514044 Bank of India BKID0009034 MISROD 2652
3 BEGUMGANJ MP1730003_220324APB_FTO_514044 Central Bank Of India CBIN0284173 JAISINAGAR 1326
4 BEGUMGANJ MP1730003_220324APB_FTO_514044 State Bank of India SBIN0002831 BEGUMGANJ 8840
5 BEGUMGANJ MP1730003_220324APB_FTO_514044 State Bank of India SBIN0009270 SEERMAU 57239
6 BEGUMGANJ MP1730003_220324APB_FTO_514044 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1105
7 BEGUMGANJ MP1730003_220324APB_FTO_514044 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1326
8 BEGUMGANJ MP1730003_220324APB_FTO_514044 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 15249
9 BEGUMGANJ MP1730003_220324APB_FTO_514044 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE BEGUMGANJ 1326
10 BEGUMGANJ MP1730003_220324APB_FTO_514044 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 5083

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