Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_130523APB_FTO_40245
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-30-003-043-002/16-B
(PANDARBHATA) 		1730003043NRG24100520230008328 13/05/2023 RASHMIBAI 1730003043WL000862 RASHMIBAI 00415 SBIN0002831 1326 1326 Processed 20/05/2023 775857384 RASHMIBAI STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-043-002/217
(PANDARBHATA) 		1730003043NRG24100520230008338 13/05/2023 Ramavtar 1730003043WL000862 Ramavtar 00415 SBIN0002831 1326 1326 Processed 20/05/2023 775857384 Ramavtar STATE BANK OF INDIA(508548)
3 BEGUMGANJ MP-30-003-043-002/348-D
(PANDARBHATA) 		1730003043NRG24100520230008376 13/05/2023 RAMKESH 1730003043WL000862 RAMKESH 00415 SBIN0002831 1326 1326 Processed 20/05/2023 775857384 RAMKESH STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG24100520230008408 13/05/2023 laxmi 1730003043WL000862 laxmi 00415 SBIN0002831 1326 1326 Processed 20/05/2023 775857384 laxmi STATE BANK OF INDIA(508548)
5 BEGUMGANJ MP-30-003-043-002/96-A
(PANDARBHATA) 		1730003043NRG24100520230008412 13/05/2023 RANU YADAV 1730003043WL000862 RANU YADAV 00415 SBIN0002831 1326 1326 Processed 20/05/2023 775857384 RANUYADAV STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-050-001/131
(SULTANGANJ) 		1730003050NRG24120520230009288 13/05/2023 SEVPRASADKUSHWAHA 1730003050WL000954 SEVPRASADKUSHWAHA 00415 SBIN0002831 3060 3060 Processed 20/05/2023 775857384 SEVPRASADKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9690 9690
7 BEGUMGANJ MP-30-003-043-002/124-B
(PANDARBHATA) 		1730003043NRG24100520230008322 13/05/2023 Kamlesh 1730003043WL000862 Kamlesh 00415 SBIN0009270 1326 1326 Processed 19/05/2023 775857384 Kamlesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 BEGUMGANJ MP-30-003-043-002/125
(PANDARBHATA) 		1730003043NRG24100520230008325 13/05/2023 Nima 1730003043WL000862 Nima 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Nima STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-043-002/125
(PANDARBHATA) 		1730003043NRG24100520230008324 13/05/2023 Udaybhan 1730003043WL000862 Udaybhan 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Udaybhan STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-043-002/140
(PANDARBHATA) 		1730003043NRG24100520230008326 13/05/2023 MANSUA 1730003043WL000862 MANSUA 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 MANSUA STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-043-002/174
(PANDARBHATA) 		1730003043NRG24100520230008329 13/05/2023 suresh 1730003043WL000862 suresh 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 suresh STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-043-002/182
(PANDARBHATA) 		1730003043NRG24100520230008332 13/05/2023 KUSHUM 1730003043WL000862 KUSHUM 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 KUSHUM STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-043-002/182
(PANDARBHATA) 		1730003043NRG24100520230008331 13/05/2023 PRANSINGH 1730003043WL000862 PRANSINGH 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 PRANSINGH STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-043-002/204-A
(PANDARBHATA) 		1730003043NRG24100520230008335 13/05/2023 AJAYKUMAR 1730003043WL000862 AJAYKUMAR 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 AJAYKUMAR STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-043-002/217
(PANDARBHATA) 		1730003043NRG24100520230008337 13/05/2023 SHANTI 1730003043WL000862 SHANTI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 SHANTI STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-043-002/23
(PANDARBHATA) 		1730003043NRG24100520230008339 13/05/2023 chandu 1730003043WL000862 chandu 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 chandu STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-043-002/238
(PANDARBHATA) 		1730003043NRG24100520230008341 13/05/2023 narayan 1730003043WL000862 narayan 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 narayan STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-043-002/238-A
(PANDARBHATA) 		1730003043NRG24100520230008344 13/05/2023 PUSHPA GHOSI 1730003043WL000862 PUSHPA GHOSI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 PUSHPAGHOSI STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-043-002/285
(PANDARBHATA) 		1730003043NRG24100520230008345 13/05/2023 Ramkishan 1730003043WL000862 Ramkishan 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Ramkishan STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-043-002/285-B
(PANDARBHATA) 		1730003043NRG24100520230008347 13/05/2023 RAMKRISHN 1730003043WL000862 RAMKRISHN 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 RAMKRISHN STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-043-002/286
(PANDARBHATA) 		1730003043NRG24100520230008348 13/05/2023 balram 1730003043WL000862 balram 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 balram STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-043-002/290
(PANDARBHATA) 		1730003043NRG24100520230008349 13/05/2023 DELANPRASAD 1730003043WL000862 DELANPRASAD 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 DELANPRASAD STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-043-002/290-A
(PANDARBHATA) 		1730003043NRG24100520230008350 13/05/2023 Sulochna 1730003043WL000862 Sulochna 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Sulochna STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-043-002/291
(PANDARBHATA) 		1730003043NRG24100520230008351 13/05/2023 Ashok 1730003043WL000862 Ashok 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Ashok STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-043-002/297
(PANDARBHATA) 		1730003043NRG24100520230008354 13/05/2023 ANEETA 1730003043WL000862 ANEETA 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 ANEETA STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-043-002/301
(PANDARBHATA) 		1730003043NRG24100520230008355 13/05/2023 Rajbai 1730003043WL000862 Rajbai 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Rajbai STATE BANK OF INDIA(508548)
27 BEGUMGANJ MP-30-003-043-002/302
(PANDARBHATA) 		1730003043NRG24100520230008356 13/05/2023 Gothal 1730003043WL000862 Gothal 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Gothal STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-043-002/307
(PANDARBHATA) 		1730003043NRG24100520230008360 13/05/2023 Dharmu Ahirwar 1730003043WL000862 Dharmu Ahirwar 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 DharmuAhirwar STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-043-002/315
(PANDARBHATA) 		1730003043NRG24100520230008363 13/05/2023 Haribai 1730003043WL000862 Haribai 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Haribai STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-043-002/315
(PANDARBHATA) 		1730003043NRG24100520230008362 13/05/2023 Haribai 1730003043WL000862 Haribai 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Haribai STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-043-002/321-A
(PANDARBHATA) 		1730003043NRG24100520230008364 13/05/2023 GUDDI YADAV 1730003043WL000862 GUDDI YADAV 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 GUDDIYADAV STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-043-002/327
(PANDARBHATA) 		1730003043NRG24100520230008368 13/05/2023 MUNEEM 1730003043WL000862 MUNEEM 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 MUNEEM STATE BANK OF INDIA(508548)
33 BEGUMGANJ MP-30-003-043-002/329
(PANDARBHATA) 		1730003043NRG24100520230008372 13/05/2023 Susheela 1730003043WL000862 Susheela 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Susheela STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-043-002/329-A
(PANDARBHATA) 		1730003043NRG24100520230008373 13/05/2023 PREETI YADAV 1730003043WL000862 PREETI YADAV 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 PREETIYADAV STATE BANK OF INDIA(508548)
35 BEGUMGANJ MP-30-003-043-002/340
(PANDARBHATA) 		1730003043NRG24100520230008374 13/05/2023 MALTI 1730003043WL000862 MALTI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 MALTI STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-043-002/351
(PANDARBHATA) 		1730003043NRG24100520230008377 13/05/2023 VEER SINGH YADAV 1730003043WL000862 VEER SINGH YADAV 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 VEERSINGHYADAV STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-043-002/351-A
(PANDARBHATA) 		1730003043NRG24100520230008379 13/05/2023 AMOL YADAV 1730003043WL000862 AMOL YADAV 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 AMOLYADAV STATE BANK OF INDIA(508548)
38 BEGUMGANJ MP-30-003-043-002/351-A
(PANDARBHATA) 		1730003043NRG24100520230008380 13/05/2023 RAMBATI 1730003043WL000862 RAMBATI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 RAMBATI STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-043-002/353-A
(PANDARBHATA) 		1730003043NRG24100520230008384 13/05/2023 SANJAY KUMAR GHOSI 1730003043WL000862 SANJAY KUMAR GHOSI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 SANJAYKUMARGHOSI STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-043-002/353-A
(PANDARBHATA) 		1730003043NRG24100520230008383 13/05/2023 SANJAY KUMAR GHOSI 1730003043WL000862 SANJAY KUMAR GHOSI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 SANJAYKUMARGHOSI STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-043-002/354-A
(PANDARBHATA) 		1730003043NRG24100520230008387 13/05/2023 RAMSAKHI 1730003043WL000862 RAMSAKHI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 RAMSAKHI STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-043-002/354-B
(PANDARBHATA) 		1730003043NRG24100520230008389 13/05/2023 Ramkumari 1730003043WL000862 Ramkumari 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 Ramkumari STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-043-002/355
(PANDARBHATA) 		1730003043NRG24100520230008391 13/05/2023 KAMLABAI 1730003043WL000862 KAMLABAI 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 KAMLABAI STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-043-002/355
(PANDARBHATA) 		1730003043NRG24100520230008390 13/05/2023 Vrindavan Yadav 1730003043WL000862 Vrindavan Yadav 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 VrindavanYadav STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-043-002/358
(PANDARBHATA) 		1730003043NRG24100520230008392 13/05/2023 INDAR SINGH 1730003043WL000862 INDAR SINGH 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 INDARSINGH STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-043-002/362-C
(PANDARBHATA) 		1730003043NRG24100520230008397 13/05/2023 SEEMA 1730003043WL000862 SEEMA 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 SEEMA STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-043-002/363-A
(PANDARBHATA) 		1730003043NRG24100520230008399 13/05/2023 JAMNA 1730003043WL000862 JAMNA 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 JAMNA STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-043-002/363-A
(PANDARBHATA) 		1730003043NRG24100520230008398 13/05/2023 PREMNARAYAN 1730003043WL000862 PREMNARAYAN 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 PREMNARAYAN STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-043-002/372
(PANDARBHATA) 		1730003043NRG24100520230008402 13/05/2023 RAJABABU YADAV 1730003043WL000862 RAJABABU YADAV 00415 SBIN0009270 1326 1326 Processed 19/05/2023 775857384 RAJABABUYADAV BANK OF BARODA(606985)
50 BEGUMGANJ MP-30-003-043-002/372
(PANDARBHATA) 		1730003043NRG24100520230008401 13/05/2023 RAJABABU YADAV 1730003043WL000862 RAJABABU YADAV 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 RAJABABUYADAV STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-043-002/58
(PANDARBHATA) 		1730003043NRG24100520230008407 13/05/2023 DHEERAJKUMAR 1730003043WL000862 DHEERAJKUMAR 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 DHEERAJKUMAR STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-043-002/90-A
(PANDARBHATA) 		1730003043NRG24100520230008410 13/05/2023 SAVITA YADAV 1730003043WL000862 SAVITA YADAV 00415 SBIN0009270 1326 1326 Processed 20/05/2023 775857384 SAVITAYADAV STATE BANK OF INDIA(508548)
SubTotal 60996 60996
53 BEGUMGANJ MP-30-003-043-002/366
(PANDARBHATA) 		1730003043NRG24100520230008400 13/05/2023 SHIVRAJ YADAV 1730003043WL000862 SHIVRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775857384 SHIVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
54 BEGUMGANJ MP-30-003-043-002/354
(PANDARBHATA) 		1730003043NRG24100520230008385 13/05/2023 Badriprasad 1730003043WL000862 Badriprasad 00697 BKID0MG7031 1326 1326 Processed 19/05/2023 775857384 Badriprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 BEGUMGANJ MP-30-003-043-002/202
(PANDARBHATA) 		1730003043NRG24100520230008334 13/05/2023 Satish 1730003043WL000862 Satish 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Satish NARMADA JHABUA GRAMIN BANK(508515)
56 BEGUMGANJ MP-30-003-043-002/238
(PANDARBHATA) 		1730003043NRG24100520230008342 13/05/2023 guddibai 1730003043WL000862 guddibai 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 guddibai NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-043-002/285
(PANDARBHATA) 		1730003043NRG24100520230008346 13/05/2023 Kranti 1730003043WL000862 Kranti 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Kranti NARMADA JHABUA GRAMIN BANK(508515)
58 BEGUMGANJ MP-30-003-043-002/291
(PANDARBHATA) 		1730003043NRG24100520230008352 13/05/2023 Aasharani 1730003043WL000862 Aasharani 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Aasharani NARMADA JHABUA GRAMIN BANK(508515)
59 BEGUMGANJ MP-30-003-043-002/302
(PANDARBHATA) 		1730003043NRG24100520230008357 13/05/2023 rachna 1730003043WL000862 rachna 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 rachna NARMADA JHABUA GRAMIN BANK(508515)
60 BEGUMGANJ MP-30-003-043-002/306
(PANDARBHATA) 		1730003043NRG24100520230008358 13/05/2023 Rajesh 1730003043WL000862 Rajesh 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Rajesh BANK OF BARODA(606985)
61 BEGUMGANJ MP-30-003-043-002/306
(PANDARBHATA) 		1730003043NRG24100520230008359 13/05/2023 seema 1730003043WL000862 seema 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 seema NARMADA JHABUA GRAMIN BANK(508515)
62 BEGUMGANJ MP-30-003-043-002/307
(PANDARBHATA) 		1730003043NRG24100520230008361 13/05/2023 ROOPRANI 1730003043WL000862 ROOPRANI 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 ROOPRANI NARMADA JHABUA GRAMIN BANK(508515)
63 BEGUMGANJ MP-30-003-043-002/325
(PANDARBHATA) 		1730003043NRG24100520230008366 13/05/2023 Chandabai 1730003043WL000862 Chandabai 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
64 BEGUMGANJ MP-30-003-043-002/325
(PANDARBHATA) 		1730003043NRG24100520230008365 13/05/2023 GHUMAN 1730003043WL000862 GHUMAN 00697 BKID0MG7040 1326 1326 Processed 20/05/2023 775857384 GHUMAN STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-043-002/325
(PANDARBHATA) 		1730003043NRG24100520230008367 13/05/2023 Rajesh Singh 1730003043WL000862 Rajesh Singh 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 RajeshSingh NARMADA JHABUA GRAMIN BANK(508515)
66 BEGUMGANJ MP-30-003-043-002/327
(PANDARBHATA) 		1730003043NRG24100520230008369 13/05/2023 KALABAI 1730003043WL000862 KALABAI 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
67 BEGUMGANJ MP-30-003-043-002/328-A
(PANDARBHATA) 		1730003043NRG24100520230008370 13/05/2023 Laxminarayan 1730003043WL000862 Laxminarayan 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
68 BEGUMGANJ MP-30-003-043-002/328-A
(PANDARBHATA) 		1730003043NRG24100520230008371 13/05/2023 PANDAY KAMALRANI 1730003043WL000862 PANDAY KAMALRANI 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 PANDAYKAMALRANI NARMADA JHABUA GRAMIN BANK(508515)
69 BEGUMGANJ MP-30-003-043-002/351-B
(PANDARBHATA) 		1730003043NRG24100520230008381 13/05/2023 DURJAN 1730003043WL000862 DURJAN 00697 BKID0MG7040 1326 1326 Processed 20/05/2023 775857384 DURJAN STATE BANK OF INDIA(508548)
70 BEGUMGANJ MP-30-003-043-002/354-B
(PANDARBHATA) 		1730003043NRG24100520230008388 13/05/2023 RAGRAJ 1730003043WL000862 RAGRAJ 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 RAGRAJ NARMADA JHABUA GRAMIN BANK(508515)
71 BEGUMGANJ MP-30-003-043-002/358
(PANDARBHATA) 		1730003043NRG24100520230008393 13/05/2023 GHOSHI SHAKUN 1730003043WL000862 GHOSHI SHAKUN 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 GHOSHISHAKUN NARMADA JHABUA GRAMIN BANK(508515)
72 BEGUMGANJ MP-30-003-043-002/359
(PANDARBHATA) 		1730003043NRG24100520230008395 13/05/2023 MAMTA BAI 1730003043WL000862 MAMTA BAI 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BEGUMGANJ MP-30-003-043-002/359
(PANDARBHATA) 		1730003043NRG24100520230008394 13/05/2023 Satish 1730003043WL000862 Satish 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Satish NARMADA JHABUA GRAMIN BANK(508515)
74 BEGUMGANJ MP-30-003-043-002/362-C
(PANDARBHATA) 		1730003043NRG24100520230008396 13/05/2023 Rambabu Singh Yadav 1730003043WL000862 Rambabu Singh Yadav 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 RambabuSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
75 BEGUMGANJ MP-30-003-043-002/397-A
(PANDARBHATA) 		1730003043NRG24100520230008404 13/05/2023 manish 1730003043WL000862 manish 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 manish NARMADA JHABUA GRAMIN BANK(508515)
76 BEGUMGANJ MP-30-003-043-002/397-A
(PANDARBHATA) 		1730003043NRG24100520230008403 13/05/2023 manish 1730003043WL000862 manish 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 manish NARMADA JHABUA GRAMIN BANK(508515)
77 BEGUMGANJ MP-30-003-043-002/57
(PANDARBHATA) 		1730003043NRG24100520230008405 13/05/2023 Manohar 1730003043WL000862 Manohar 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 Manohar NARMADA JHABUA GRAMIN BANK(508515)
78 BEGUMGANJ MP-30-003-043-002/90-A
(PANDARBHATA) 		1730003043NRG24100520230008409 13/05/2023 KAMAL SINGH YADAV 1730003043WL000862 KAMAL SINGH YADAV 00697 BKID0MG7040 1326 1326 Processed 19/05/2023 775857384 KAMALSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
79 BEGUMGANJ MP-30-003-050-003/234
(SULTANGANJ) 		1730003050NRG24120520230009293 13/05/2023 kashivan 1730003050WL000954 kashivan 00697 BKID0MG7040 612 612 Processed 19/05/2023 775857384 kashivan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32436 32436
80 BEGUMGANJ MP-30-003-043-002/202
(PANDARBHATA) 		1730003043NRG24100520230008333 13/05/2023 Satish 1730003043WL000862 Satish 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857384 Satish NARMADA JHABUA GRAMIN BANK(508515)
81 BEGUMGANJ MP-30-003-043-002/348-A
(PANDARBHATA) 		1730003043NRG24100520230008375 13/05/2023 RAGHUVEER 1730003043WL000862 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857384 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 108426 108426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_130523APB_FTO_40245 State Bank of India SBIN0002831 BEGUMGANJ 9690
2 BEGUMGANJ MP1730003_130523APB_FTO_40245 State Bank of India SBIN0009270 SEERMAU 60996
3 BEGUMGANJ MP1730003_130523APB_FTO_40245 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 1326
4 BEGUMGANJ MP1730003_130523APB_FTO_40245 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 1326
5 BEGUMGANJ MP1730003_130523APB_FTO_40245 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 32436
6 BEGUMGANJ MP1730003_130523APB_FTO_40245 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2652

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