Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_230124APB_FTO_440530
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-30-003-006-002/539
(BHURERU) 		1730003000NRG24230120240232803 23/01/2024 yasvant 1730003WL038130 yasvant 00045 BARB0SAGARX 1547 1547 Processed 28/03/2024 039139107 yasvant BANK OF BARODA(606985)
SubTotal 1547 1547
2 BEGUMGANJ MP-30-003-006-002/58
(BHURERU) 		1730003000NRG24230120240232804 23/01/2024 Ajay 1730003WL038130 Ajay 00048 BKID0009421 1547 1547 Processed 28/03/2024 039139107 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
3 BEGUMGANJ MP-30-003-002-002/91-C
(BANSADEHI) 		1730003002NRG24220120240231671 23/01/2024 vikram 1730003002WL038005 vikram 00089 CBIN0281439 1326 1326 Processed 28/03/2024 039139107 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEGUMGANJ MP-30-003-005-004/667
(BHAISA) 		1730003000NRG24230120240232595 23/01/2024 Pooja 1730003WL038107 Pooja 00089 CBIN0281439 1326 1326 Processed 29/03/2024 039139107 Pooja CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-060-001/14-A
(VINAYAKPUR) 		1730003000NRG24230120240232669 23/01/2024 PREM BAI 1730003WL038121 PREM BAI 00089 CBIN0281439 663 663 Processed 28/03/2024 039139107 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
6 BEGUMGANJ MP-30-003-060-001/180-A
(VINAYAKPUR) 		1730003000NRG24230120240232673 23/01/2024 Abhay Yadav 1730003WL038121 Abhay Yadav 00089 CBIN0281439 663 663 Processed 29/03/2024 039139107 AbhayYadav CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-060-001/22
(VINAYAKPUR) 		1730003000NRG24230120240232676 23/01/2024 Surjeet Singh 1730003WL038121 Surjeet Singh 00089 CBIN0281439 663 663 Processed 28/03/2024 039139107 SurjeetSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4641 4641
8 BEGUMGANJ MP-30-003-005-004/445-A
(BHAISA) 		1730003000NRG24230120240232635 23/01/2024 Seema 1730003WL038110 Seema 00089 CBIN0281596 1326 1326 Processed 28/03/2024 039139107 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 BEGUMGANJ MP-30-003-006-002/24-D
(BHURERU) 		1730003000NRG24230120240232795 23/01/2024 Nandkishor 1730003WL038130 Nandkishor 00354 PUNB0257300 1547 1547 Processed 28/03/2024 039139107 Nandkishor PUNJAB NATIONAL BANK(508568)
10 BEGUMGANJ MP-30-003-006-002/32
(BHURERU) 		1730003000NRG24230120240232797 23/01/2024 GULABRANI 1730003WL038130 GULABRANI 00354 PUNB0257300 1547 1547 Processed 28/03/2024 039139107 GULABRANI PUNJAB NATIONAL BANK(508568)
11 BEGUMGANJ MP-30-003-006-002/32
(BHURERU) 		1730003000NRG24230120240232796 23/01/2024 RUPARAM 1730003WL038130 RUPARAM 00354 PUNB0257300 1547 1547 Processed 28/03/2024 039139107 RUPARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BEGUMGANJ MP-30-003-006-002/32-C
(BHURERU) 		1730003000NRG24230120240232798 23/01/2024 REVTI AWASTHI 1730003WL038130 REVTI AWASTHI 00354 PUNB0257300 1547 1547 Processed 28/03/2024 039139107 REVTIAWASTHI PUNJAB NATIONAL BANK(508568)
13 BEGUMGANJ MP-30-003-006-002/41-D
(BHURERU) 		1730003000NRG24230120240232802 23/01/2024 Bhagchand 1730003WL038130 Bhagchand 00354 PUNB0257300 1547 1547 Processed 28/03/2024 039139107 Bhagchand BANK OF INDIA(508505)
SubTotal 7735 7735
14 BEGUMGANJ MP-30-003-002-002/21-D
(BANSADEHI) 		1730003002NRG24220120240231667 23/01/2024 prashant 1730003002WL038005 prashant 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 prashant FINO PAYMENTS BANK LTD(608001)
15 BEGUMGANJ MP-30-003-002-002/21-D
(BANSADEHI) 		1730003002NRG24220120240231666 23/01/2024 prashant 1730003002WL038005 prashant 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 prashant JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 BEGUMGANJ MP-30-003-002-002/98
(BANSADEHI) 		1730003002NRG24220120240231672 23/01/2024 gita bai 1730003002WL038005 gita bai 00415 SBIN0002831 1326 1326 Processed 29/03/2024 039139107 gitabai CENTRAL BANK OF INDIA(607115)
17 BEGUMGANJ MP-30-003-005-003/65-B
(BHAISA) 		1730003000NRG24230120240232586 23/01/2024 Shivam 1730003WL038107 Shivam 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 Shivam STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-005-003/65-D
(BHAISA) 		1730003000NRG24230120240232587 23/01/2024 Krishna 1730003WL038107 Krishna 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 Krishna STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-005-004/10-A
(BHAISA) 		1730003000NRG24230120240232588 23/01/2024 Shivkant 1730003WL038107 Shivkant 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 Shivkant STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-005-004/502-D
(BHAISA) 		1730003000NRG24230120240232637 23/01/2024 Ram prakasha 1730003WL038110 Ram prakasha 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 Ramprakasha STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-005-004/503-B
(BHAISA) 		1730003000NRG24230120240232638 23/01/2024 Rameti 1730003WL038110 Rameti 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 Rameti STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-005-004/665
(BHAISA) 		1730003000NRG24230120240232590 23/01/2024 ANURADHA 1730003WL038107 ANURADHA 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 ANURADHA STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-005-004/666
(BHAISA) 		1730003000NRG24230120240232594 23/01/2024 SOMNATH 1730003WL038107 SOMNATH 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 SOMNATH STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-005-004/668
(BHAISA) 		1730003000NRG24230120240232596 23/01/2024 Rishri Raj Vishwakarma 1730003WL038107 Rishri Raj Vishwakarma 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 RishriRajVishwakarma STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-005-004/75-A
(BHAISA) 		1730003000NRG24230120240232598 23/01/2024 Raghvendra Singh Rajpoot 1730003WL038107 Raghvendra Singh Rajpoot 00415 SBIN0002831 1326 1326 Processed 28/03/2024 039139107 RaghvendraSinghRajpoot STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-006-002/37
(BHURERU) 		1730003000NRG24230120240232800 23/01/2024 BHURE 1730003WL038130 BHURE 00415 SBIN0002831 1547 1547 Processed 28/03/2024 039139107 BHURE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BEGUMGANJ MP-30-003-006-002/37
(BHURERU) 		1730003000NRG24230120240232801 23/01/2024 bhure 1730003WL038130 bhure 00415 SBIN0002831 1547 1547 Processed 28/03/2024 039139107 bhure STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-006-004/234-B
(BHURERU) 		1730003000NRG24230120240232827 23/01/2024 shaitan singh 1730003WL038132 shaitan singh 00415 SBIN0002831 1547 1547 Processed 29/03/2024 039139107 shaitansingh CENTRAL BANK OF INDIA(607115)
29 BEGUMGANJ MP-30-003-060-001/127
(VINAYAKPUR) 		1730003000NRG24230120240232668 23/01/2024 Radha bai 1730003WL038121 Radha bai 00415 SBIN0002831 442 442 Processed 28/03/2024 039139107 Radhabai STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-060-001/173-A
(VINAYAKPUR) 		1730003000NRG24230120240232671 23/01/2024 Reeta bai 1730003WL038121 Reeta bai 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Reetabai STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-060-001/175-A
(VINAYAKPUR) 		1730003000NRG24230120240232672 23/01/2024 Ranjana bai 1730003WL038121 Ranjana bai 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Ranjanabai STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-060-001/2-C
(VINAYAKPUR) 		1730003000NRG24230120240232674 23/01/2024 AJITA YADAV 1730003WL038121 AJITA YADAV 00415 SBIN0002831 442 442 Processed 28/03/2024 039139107 AJITAYADAV STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-060-001/2-D
(VINAYAKPUR) 		1730003000NRG24230120240232675 23/01/2024 MUSKAN YADAV 1730003WL038121 MUSKAN YADAV 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 MUSKANYADAV STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-060-001/22-A
(VINAYAKPUR) 		1730003000NRG24230120240232677 23/01/2024 Ajay Singh Yadav 1730003WL038121 Ajay Singh Yadav 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 AjaySinghYadav STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-060-001/22-D
(VINAYAKPUR) 		1730003000NRG24230120240232678 23/01/2024 DEEPAK 1730003WL038121 DEEPAK 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 DEEPAK BANK OF INDIA(508505)
36 BEGUMGANJ MP-30-003-060-001/24-A
(VINAYAKPUR) 		1730003000NRG24230120240232679 23/01/2024 Ajjudiprasad 1730003WL038121 Ajjudiprasad 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Ajjudiprasad STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-060-001/29-C
(VINAYAKPUR) 		1730003000NRG24230120240232680 23/01/2024 MONA GURJAR 1730003WL038121 MONA GURJAR 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 MONAGURJAR STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-060-001/448
(VINAYAKPUR) 		1730003000NRG24230120240232681 23/01/2024 anita 1730003WL038121 anita 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 anita STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-060-001/48-D
(VINAYAKPUR) 		1730003000NRG24230120240232682 23/01/2024 Mathura prasad 1730003WL038121 Mathura prasad 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Mathuraprasad STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-060-001/48-D
(VINAYAKPUR) 		1730003000NRG24230120240232683 23/01/2024 Siya bai 1730003WL038121 Siya bai 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Siyabai STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-060-003/2
(VINAYAKPUR) 		1730003000NRG24230120240232685 23/01/2024 Malti bai 1730003WL038121 Malti bai 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Maltibai STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-060-003/2
(VINAYAKPUR) 		1730003000NRG24230120240232684 23/01/2024 RAVI KUMAR YADAV 1730003WL038121 RAVI KUMAR YADAV 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 RAVIKUMARYADAV STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-060-003/3
(VINAYAKPUR) 		1730003000NRG24230120240232686 23/01/2024 BRAJESH KUMAR YADAV 1730003WL038121 BRAJESH KUMAR YADAV 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 BRAJESHKUMARYADAV STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-060-003/3
(VINAYAKPUR) 		1730003000NRG24230120240232687 23/01/2024 Chandra rekha 1730003WL038121 Chandra rekha 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Chandrarekha STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-060-003/5
(VINAYAKPUR) 		1730003000NRG24230120240232688 23/01/2024 RAHUL YADAV 1730003WL038121 RAHUL YADAV 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 RAHULYADAV STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-060-003/6
(VINAYAKPUR) 		1730003000NRG24230120240232690 23/01/2024 Kirti yadav 1730003WL038121 Kirti yadav 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Kirtiyadav STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-060-003/6
(VINAYAKPUR) 		1730003000NRG24230120240232689 23/01/2024 RAJIV YADAV 1730003WL038121 RAJIV YADAV 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 RAJIVYADAV STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-060-004/25
(VINAYAKPUR) 		1730003000NRG24230120240232692 23/01/2024 Atul 1730003WL038121 Atul 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Atul STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-060-004/25
(VINAYAKPUR) 		1730003000NRG24230120240232691 23/01/2024 Atul 1730003WL038121 Atul 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 Atul STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-060-004/27
(VINAYAKPUR) 		1730003000NRG24230120240232694 23/01/2024 prdeep 1730003WL038121 prdeep 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 prdeep STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-060-004/27
(VINAYAKPUR) 		1730003000NRG24230120240232693 23/01/2024 prdeep 1730003WL038121 prdeep 00415 SBIN0002831 663 663 Processed 28/03/2024 039139107 prdeep STATE BANK OF INDIA(508548)
SubTotal 35360 35360
52 BEGUMGANJ MP-30-003-060-001/14-C
(VINAYAKPUR) 		1730003000NRG24230120240232670 23/01/2024 RAGHUVEER 1730003WL038121 RAGHUVEER 00415 SBIN0009753 663 663 Processed 28/03/2024 039139107 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 663 663
53 BEGUMGANJ MP-30-003-005-004/445-D
(BHAISA) 		1730003000NRG24230120240232636 23/01/2024 Mamta 1730003WL038110 Mamta 00415 SBIN0010819 1326 1326 Processed 28/03/2024 039139107 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 BEGUMGANJ MP-30-003-006-002/137-C
(BHURERU) 		1730003000NRG24230120240232793 23/01/2024 Rajeev 1730003WL038130 Rajeev 00415 SBIN0010856 1547 1547 Processed 28/03/2024 039139107 Rajeev STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-006-002/42
(BHURERU) 		1730003000NRG24230120240232825 23/01/2024 Manisha Awasthi 1730003WL038132 Manisha Awasthi 00415 SBIN0010856 1547 1547 Processed 28/03/2024 039139107 ManishaAwasthi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
56 BEGUMGANJ MP-30-003-005-004/665-D
(BHAISA) 		1730003000NRG24230120240232593 23/01/2024 VIJAY KUMARI 1730003WL038107 VIJAY KUMARI 00462 UCBA0001138 1326 1326 Processed 28/03/2024 039139107 VIJAYKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BEGUMGANJ MP-30-003-005-004/72-C
(BHAISA) 		1730003000NRG24230120240232597 23/01/2024 Hemlata Rajpoot 1730003WL038107 Hemlata Rajpoot 00553 INDB0000476 1326 1326 Processed 28/03/2024 039139107 HemlataRajpoot INDUSIND BANK(607189)
SubTotal 1326 1326
58 BEGUMGANJ MP-30-003-002-002/111-D
(BANSADEHI) 		1730003002NRG24220120240231665 23/01/2024 hari kirsn 1730003002WL038005 hari kirsn 00688 FINO0001446 1326 1326 Processed 28/03/2024 039139107 harikirsn FINO PAYMENTS BANK LTD(608001)
59 BEGUMGANJ MP-30-003-002-002/406-A
(BANSADEHI) 		1730003002NRG24220120240231669 23/01/2024 swati 1730003002WL038005 swati 00688 FINO0001446 1326 1326 Processed 28/03/2024 039139107 swati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 BEGUMGANJ MP-30-003-005-003/25-A
(BHAISA) 		1730003000NRG24230120240232585 23/01/2024 Govind 1730003WL038107 Govind 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039139107 Govind STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-005-004/506-A
(BHAISA) 		1730003000NRG24230120240232639 23/01/2024 amrita 1730003WL038110 amrita 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039139107 amrita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 BEGUMGANJ MP-30-003-002-002/786-A
(BANSADEHI) 		1730003002NRG24220120240231670 23/01/2024 gopal 1730003002WL038005 gopal 00697 BKID0MG7031 1326 1326 Processed 28/03/2024 039139107 gopal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 BEGUMGANJ MP-30-003-005-004/66-D
(BHAISA) 		1730003000NRG24230120240232589 23/01/2024 shelendra singh 1730003WL038107 shelendra singh 00697 BKID0MG7031 1326 1326 Processed 28/03/2024 039139107 shelendrasingh NARMADA JHABUA GRAMIN BANK(508515)
64 BEGUMGANJ MP-30-003-006-002/138
(BHURERU) 		1730003000NRG24230120240232794 23/01/2024 KULDEEP 1730003WL038130 KULDEEP 00697 BKID0MG7031 1547 1547 Processed 28/03/2024 039139107 KULDEEP NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-006-002/36
(BHURERU) 		1730003000NRG24230120240232799 23/01/2024 Ranjana Awasthi 1730003WL038130 Ranjana Awasthi 00697 BKID0MG7031 1547 1547 Processed 28/03/2024 039139107 RanjanaAwasthi NARMADA JHABUA GRAMIN BANK(508515)
66 BEGUMGANJ MP-30-003-006-002/8-D
(BHURERU) 		1730003000NRG24230120240232826 23/01/2024 neha 1730003WL038132 neha 00697 BKID0MG7031 1547 1547 Processed 28/03/2024 039139107 neha STATE BANK OF INDIA(508548)
SubTotal 7293 7293
67 BEGUMGANJ MP-30-003-005-004/665-B
(BHAISA) 		1730003000NRG24230120240232591 23/01/2024 KARISHMA RAJPUT 1730003WL038107 KARISHMA RAJPUT 00697 BKID0MG7048 1326 1326 Processed 28/03/2024 039139107 KARISHMARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
68 BEGUMGANJ MP-30-003-005-004/665-C
(BHAISA) 		1730003000NRG24230120240232592 23/01/2024 AANAND SINGH 1730003WL038107 AANAND SINGH 00697 BKID0MG7048 1326 1326 Processed 28/03/2024 039139107 AANANDSINGH STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-006-002/105
(BHURERU) 		1730003000NRG24230120240232792 23/01/2024 rahul 1730003WL038130 rahul 00697 BKID0MG7048 1547 1547 Processed 28/03/2024 039139107 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
70 BEGUMGANJ MP-30-003-002-002/406-A
(BANSADEHI) 		1730003002NRG24220120240231668 23/01/2024 hemraj 1730003002WL038005 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039139107 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 BEGUMGANJ MP-30-003-006-002/101
(BHURERU) 		1730003000NRG24230120240232791 23/01/2024 Arjun 1730003WL038130 Arjun 450001 1547 1547 Processed 29/03/2024 039139107 Arjun CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 79560 79560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_230124APB_FTO_440530 46488101 1547
2 BEGUMGANJ MP1730003_230124APB_FTO_440530 Bank of Baroda BARB0SAGARX SAGAR M.P. 1547
3 BEGUMGANJ MP1730003_230124APB_FTO_440530 Bank of India BKID0009421 RAHATGARH 1547
4 BEGUMGANJ MP1730003_230124APB_FTO_440530 Central Bank Of India CBIN0281439 BEGUMGANJ 4641
5 BEGUMGANJ MP1730003_230124APB_FTO_440530 Central Bank Of India CBIN0281596 KESLI 1326
6 BEGUMGANJ MP1730003_230124APB_FTO_440530 Punjab National Bank PUNB0257300 PARASARI KALAN 7735
7 BEGUMGANJ MP1730003_230124APB_FTO_440530 State Bank of India SBIN0002831 BEGUMGANJ 35360
8 BEGUMGANJ MP1730003_230124APB_FTO_440530 State Bank of India SBIN0009753 DHANDIA 663
9 BEGUMGANJ MP1730003_230124APB_FTO_440530 State Bank of India SBIN0010819 BUDHNI 1326
10 BEGUMGANJ MP1730003_230124APB_FTO_440530 State Bank of India SBIN0010856 RAHATGARH 3094
11 BEGUMGANJ MP1730003_230124APB_FTO_440530 UCO Bank UCBA0001138 DEOKHAJURI 1326
12 BEGUMGANJ MP1730003_230124APB_FTO_440530 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
13 BEGUMGANJ MP1730003_230124APB_FTO_440530 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 BEGUMGANJ MP1730003_230124APB_FTO_440530 India Post Payments Bank IPOS0000001 Raisen 2652
15 BEGUMGANJ MP1730003_230124APB_FTO_440530 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 7293
16 BEGUMGANJ MP1730003_230124APB_FTO_440530 Madhya Pradesh Gramin Bank BKID0MG7048 Eve Begumganj 4199
17 BEGUMGANJ MP1730003_230124APB_FTO_440530 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1326

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