Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_210623APB_FTO_115383
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-30-003-043-001/384
(PANDARBHATA) 		1730003000NRG24200620230042833 21/06/2023 brajesh 1730003WL005141 brajesh 00045 BARB0BHOPAL 2652 2652 Processed 26/06/2023 522980009 brajesh STATE BANK OF INDIA(508548)
2 BEGUMGANJ MP-30-003-043-001/384
(PANDARBHATA) 		1730003000NRG24200620230042832 21/06/2023 brajesh 1730003WL005141 brajesh 00045 BARB0BHOPAL 2652 2652 Processed 26/06/2023 522980009 brajesh BANK OF BARODA(606985)
SubTotal 5304 5304
3 BEGUMGANJ MP-30-003-059-001/151-A
(UMARKHOH) 		1730003000NRG24190620230041337 21/06/2023 Shivlal 1730003WL004950 Shivlal 00089 CBIN0281439 3094 3094 Processed 26/06/2023 522980009 Shivlal STATE BANK OF INDIA(508548)
4 BEGUMGANJ MP-30-003-059-001/910
(UMARKHOH) 		1730003000NRG24190620230041343 21/06/2023 roshani lodhi 1730003WL004950 roshani lodhi 00089 CBIN0281439 3094 3094 Processed 26/06/2023 522980009 roshanilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 BEGUMGANJ MP-30-003-037-004/114-C
(MAWAI) 		1730003000NRG24200620230042954 21/06/2023 Hari bai 1730003WL005151 Hari bai 00089 CBIN0282960 1768 1768 Processed 26/06/2023 522980009 Haribai CENTRAL BANK OF INDIA(607115)
6 BEGUMGANJ MP-30-003-037-004/502-A
(MAWAI) 		1730003000NRG24200620230042961 21/06/2023 aarun 1730003WL005151 aarun 00089 CBIN0282960 1768 1768 Processed 26/06/2023 522980009 aarun STATE BANK OF INDIA(508548)
SubTotal 3536 3536
7 BEGUMGANJ MP-30-003-037-004/135-B
(MAWAI) 		1730003000NRG24210620230044843 21/06/2023 Gopi Bai 1730003WL005375 Gopi Bai 00415 SBIN0000544 3094 3094 Processed 26/06/2023 522980009 GopiBai STATE BANK OF INDIA(508548)
8 BEGUMGANJ MP-30-003-037-004/135-B
(MAWAI) 		1730003000NRG24210620230044844 21/06/2023 hemraj 1730003WL005375 hemraj 00415 SBIN0000544 3094 3094 Processed 26/06/2023 522980009 hemraj STATE BANK OF INDIA(508548)
9 BEGUMGANJ MP-30-003-037-004/34-A
(MAWAI) 		1730003000NRG24200620230043175 21/06/2023 parsaram lodhi 1730003WL005169 parsaram lodhi 00415 SBIN0000544 1768 1768 Processed 26/06/2023 522980009 parsaramlodhi STATE BANK OF INDIA(508548)
10 BEGUMGANJ MP-30-003-037-004/49-A
(MAWAI) 		1730003000NRG24200620230043176 21/06/2023 Peryanka 1730003WL005169 Peryanka 00415 SBIN0000544 1768 1768 Processed 26/06/2023 522980009 Peryanka CENTRAL BANK OF INDIA(607115)
11 BEGUMGANJ MP-30-003-037-004/502-A
(MAWAI) 		1730003000NRG24200620230042962 21/06/2023 manisha 1730003WL005151 manisha 00415 SBIN0000544 1768 1768 Processed 26/06/2023 522980009 manisha STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-037-004/614-A
(MAWAI) 		1730003000NRG24200620230042963 21/06/2023 Savita bai 1730003WL005151 Savita bai 00415 SBIN0000544 1768 1768 Processed 26/06/2023 522980009 Savitabai STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-037-004/71
(MAWAI) 		1730003000NRG24200620230043180 21/06/2023 RAMCHAND 1730003WL005169 RAMCHAND 00415 SBIN0000544 1768 1768 Processed 26/06/2023 522980009 RAMCHAND STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-037-004/788-A
(MAWAI) 		1730003000NRG24200620230042967 21/06/2023 DEBEND 1730003WL005151 DEBEND 00415 SBIN0000544 1768 1768 Processed 26/06/2023 522980009 DEBEND STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-037-004/91-C
(MAWAI) 		1730003037NRG24200620230042371 21/06/2023 aalok 1730003037WL005049 aalok 00415 SBIN0000544 442 442 Processed 26/06/2023 522980009 aalok STATE BANK OF INDIA(508548)
16 BEGUMGANJ MP-30-003-037-004/91-C
(MAWAI) 		1730003037NRG24200620230042372 21/06/2023 devshri 1730003037WL005049 devshri 00415 SBIN0000544 442 442 Processed 26/06/2023 522980009 devshri STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-037-004/98
(MAWAI) 		1730003000NRG24200620230043183 21/06/2023 BHIKAM 1730003WL005169 BHIKAM 00415 SBIN0000544 1768 1768 Processed 26/06/2023 522980009 BHIKAM STATE BANK OF INDIA(508548)
SubTotal 19448 19448
18 BEGUMGANJ MP-30-003-023-002/800-D
(KHIRETI) 		1730003000NRG24200620230042660 21/06/2023 Leeladhar 1730003WL005088 Leeladhar 00415 SBIN0002831 3094 3094 Processed 26/06/2023 522980009 Leeladhar STATE BANK OF INDIA(508548)
19 BEGUMGANJ MP-30-003-023-003/800-A
(KHIRETI) 		1730003000NRG24200620230042661 21/06/2023 SHYAM LAL 1730003WL005088 SHYAM LAL 00415 SBIN0002831 3094 3094 Processed 26/06/2023 522980009 SHYAMLAL STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-023-003/803
(KHIRETI) 		1730003000NRG24200620230042662 21/06/2023 PREETAM 1730003WL005088 PREETAM 00415 SBIN0002831 3094 3094 Processed 26/06/2023 522980009 PREETAM STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-024-001/208-D
(KIRATPUR) 		1730003024NRG24200620230042410 21/06/2023 Dharmraj 1730003024WL005058 Dharmraj 00415 SBIN0002831 2856 2856 Processed 26/06/2023 522980009 Dharmraj STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-024-001/853-D
(KIRATPUR) 		1730003024NRG24200620230042411 21/06/2023 Manoj 1730003024WL005058 Manoj 00415 SBIN0002831 2856 2856 Processed 26/06/2023 522980009 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEGUMGANJ MP-30-003-024-002/201-D
(KIRATPUR) 		1730003024NRG24200620230042412 21/06/2023 sunita 1730003024WL005058 sunita 00415 SBIN0002831 1224 1224 Processed 26/06/2023 522980009 sunita STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-024-003/4-D
(KIRATPUR) 		1730003024NRG24200620230042414 21/06/2023 Harprasad 1730003024WL005058 Harprasad 00415 SBIN0002831 408 408 Processed 26/06/2023 522980009 Harprasad STATE BANK OF INDIA(508548)
25 BEGUMGANJ MP-30-003-037-004/22-A
(MAWAI) 		1730003000NRG24200620230043171 21/06/2023 Shree devi 1730003WL005169 Shree devi 00415 SBIN0002831 1768 1768 Processed 26/06/2023 522980009 Shreedevi CENTRAL BANK OF INDIA(607115)
26 BEGUMGANJ MP-30-003-037-004/22-A
(MAWAI) 		1730003000NRG24200620230043170 21/06/2023 Shree devi 1730003WL005169 Shree devi 00415 SBIN0002831 1768 1768 Processed 26/06/2023 522980009 Shreedevi CENTRAL BANK OF INDIA(607115)
27 BEGUMGANJ MP-30-003-037-004/668-C
(MAWAI) 		1730003000NRG24200620230042966 21/06/2023 TULSA 1730003WL005151 TULSA 00415 SBIN0002831 1768 1768 Processed 26/06/2023 522980009 TULSA STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-059-001/151-A
(UMARKHOH) 		1730003000NRG24190620230041338 21/06/2023 Kirti 1730003WL004950 Kirti 00415 SBIN0002831 3094 3094 Processed 26/06/2023 522980009 Kirti STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-059-001/905
(UMARKHOH) 		1730003000NRG24190620230041339 21/06/2023 shree bai lodhi 1730003WL004950 shree bai lodhi 00415 SBIN0002831 3094 3094 Processed 26/06/2023 522980009 shreebailodhi STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-059-001/907
(UMARKHOH) 		1730003000NRG24190620230041341 21/06/2023 harname 1730003WL004950 harname 00415 SBIN0002831 3094 3094 Processed 27/06/2023 522980009 harname IDFC BANK LIMITED(608117)
31 BEGUMGANJ MP-30-003-059-001/909
(UMARKHOH) 		1730003000NRG24190620230041342 21/06/2023 kavita lodhi 1730003WL004950 kavita lodhi 00415 SBIN0002831 3094 3094 Processed 26/06/2023 522980009 kavitalodhi STATE BANK OF INDIA(508548)
32 BEGUMGANJ MP-30-003-059-001/912
(UMARKHOH) 		1730003000NRG24190620230041345 21/06/2023 radha 1730003WL004950 radha 00415 SBIN0002831 3094 3094 Processed 26/06/2023 522980009 radha STATE BANK OF INDIA(508548)
SubTotal 37400 37400
33 BEGUMGANJ MP-30-003-043-001/17
(PANDARBHATA) 		1730003000NRG24200620230042874 21/06/2023 govind 1730003WL005142 govind 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 govind STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-043-001/21-D
(PANDARBHATA) 		1730003000NRG24200620230042878 21/06/2023 RAMRAJ 1730003WL005142 RAMRAJ 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
35 BEGUMGANJ MP-30-003-043-001/323
(PANDARBHATA) 		1730003000NRG24200620230042827 21/06/2023 Sharad 1730003WL005141 Sharad 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Sharad STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-043-001/385
(PANDARBHATA) 		1730003000NRG24200620230042835 21/06/2023 Brijendra 1730003WL005141 Brijendra 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Brijendra CENTRAL BANK OF INDIA(607115)
37 BEGUMGANJ MP-30-003-043-001/385
(PANDARBHATA) 		1730003000NRG24200620230042834 21/06/2023 Brijendra 1730003WL005141 Brijendra 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Brijendra BANK OF BARODA(606985)
38 BEGUMGANJ MP-30-003-043-001/387
(PANDARBHATA) 		1730003000NRG24200620230042837 21/06/2023 Yogesh 1730003WL005141 Yogesh 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
39 BEGUMGANJ MP-30-003-043-001/387
(PANDARBHATA) 		1730003000NRG24200620230042836 21/06/2023 Yogesh 1730003WL005141 Yogesh 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
40 BEGUMGANJ MP-30-003-043-001/388
(PANDARBHATA) 		1730003000NRG24200620230042839 21/06/2023 Pooja 1730003WL005141 Pooja 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Pooja STATE BANK OF INDIA(508548)
41 BEGUMGANJ MP-30-003-043-001/388
(PANDARBHATA) 		1730003000NRG24200620230042838 21/06/2023 Rishant 1730003WL005141 Rishant 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Rishant STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-043-001/389
(PANDARBHATA) 		1730003000NRG24200620230042840 21/06/2023 Uttam 1730003WL005141 Uttam 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Uttam STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-043-001/53
(PANDARBHATA) 		1730003000NRG24200620230042847 21/06/2023 Preetam 1730003WL005141 Preetam 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Preetam STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-043-001/53
(PANDARBHATA) 		1730003000NRG24200620230042846 21/06/2023 Preetam 1730003WL005141 Preetam 00415 SBIN0009270 2652 2652 Processed 26/06/2023 522980009 Preetam STATE BANK OF INDIA(508548)
SubTotal 31824 31824
45 BEGUMGANJ MP-30-003-023-004/909
(KHIRETI) 		1730003000NRG24200620230042665 21/06/2023 sarju 1730003WL005089 sarju 00415 SBIN0010816 308 308 Processed 26/06/2023 522980009 sarju STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-023-004/909
(KHIRETI) 		1730003000NRG24200620230042664 21/06/2023 sarju 1730003WL005089 sarju 00415 SBIN0010816 308 308 Processed 26/06/2023 522980009 sarju STATE BANK OF INDIA(508548)
SubTotal 616 616
47 BEGUMGANJ MP-30-003-043-001/419-A
(PANDARBHATA) 		1730003000NRG24200620230042844 21/06/2023 rambabu 1730003WL005141 rambabu 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 522980009 rambabu NARMADA JHABUA GRAMIN BANK(508515)
48 BEGUMGANJ MP-30-003-043-001/419-A
(PANDARBHATA) 		1730003000NRG24200620230042845 21/06/2023 varsha 1730003WL005141 varsha 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 522980009 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
49 BEGUMGANJ MP-30-003-037-004/256
(MAWAI) 		1730003000NRG24200620230042955 21/06/2023 DHANRAJ 1730003WL005151 DHANRAJ 00697 BKID0MG7031 1768 1768 Processed 26/06/2023 522980009 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
50 BEGUMGANJ MP-30-003-037-004/256
(MAWAI) 		1730003000NRG24200620230042956 21/06/2023 sarda bai 1730003WL005151 sarda bai 00697 BKID0MG7031 1768 1768 Processed 26/06/2023 522980009 sardabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
51 BEGUMGANJ MP-30-003-043-001/17
(PANDARBHATA) 		1730003000NRG24200620230042875 21/06/2023 Punabai 1730003WL005142 Punabai 00697 BKID0MG7040 2652 2652 Rejected 26/06/2023 522980009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BEGUMGANJ MP-30-003-043-001/18-D
(PANDARBHATA) 		1730003000NRG24200620230042877 21/06/2023 KERABAI 1730003WL005142 KERABAI 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 KERABAI PUNJAB NATIONAL BANK(508568)
53 BEGUMGANJ MP-30-003-043-001/18-D
(PANDARBHATA) 		1730003000NRG24200620230042876 21/06/2023 PAPPU 1730003WL005142 PAPPU 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
54 BEGUMGANJ MP-30-003-043-001/21-D
(PANDARBHATA) 		1730003000NRG24200620230042879 21/06/2023 Gendabai 1730003WL005142 Gendabai 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
55 BEGUMGANJ MP-30-003-043-001/28-D
(PANDARBHATA) 		1730003000NRG24200620230042881 21/06/2023 Ramdevi 1730003WL005142 Ramdevi 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 Ramdevi NARMADA JHABUA GRAMIN BANK(508515)
56 BEGUMGANJ MP-30-003-043-001/28-D
(PANDARBHATA) 		1730003000NRG24200620230042880 21/06/2023 RAMKUMAR 1730003WL005142 RAMKUMAR 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 RAMKUMAR STATE BANK OF INDIA(508548)
57 BEGUMGANJ MP-30-003-043-001/37-C
(PANDARBHATA) 		1730003000NRG24200620230042829 21/06/2023 Rajkumari 1730003WL005141 Rajkumari 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
58 BEGUMGANJ MP-30-003-043-001/37-C
(PANDARBHATA) 		1730003000NRG24200620230042828 21/06/2023 RAMNARESH 1730003WL005141 RAMNARESH 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
59 BEGUMGANJ MP-30-003-043-001/39
(PANDARBHATA) 		1730003000NRG24200620230042841 21/06/2023 leelabai 1730003WL005141 leelabai 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 leelabai NARMADA JHABUA GRAMIN BANK(508515)
60 BEGUMGANJ MP-30-003-043-001/61
(PANDARBHATA) 		1730003000NRG24200620230042848 21/06/2023 SHREERAM 1730003WL005141 SHREERAM 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
61 BEGUMGANJ MP-30-003-043-001/63
(PANDARBHATA) 		1730003000NRG24200620230042884 21/06/2023 GEETA 1730003WL005142 GEETA 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 GEETA NARMADA JHABUA GRAMIN BANK(508515)
62 BEGUMGANJ MP-30-003-043-001/63
(PANDARBHATA) 		1730003000NRG24200620230042849 21/06/2023 RAJABABU 1730003WL005141 RAJABABU 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 RAJABABU NARMADA JHABUA GRAMIN BANK(508515)
63 BEGUMGANJ MP-30-003-043-001/68
(PANDARBHATA) 		1730003000NRG24200620230042850 21/06/2023 HALKI BAI 1730003WL005141 HALKI BAI 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 HALKIBAI STATE BANK OF INDIA(508548)
64 BEGUMGANJ MP-30-003-043-001/68
(PANDARBHATA) 		1730003000NRG24200620230042851 21/06/2023 HALKI BAI 1730003WL005141 HALKI BAI 00697 BKID0MG7040 2652 2652 Processed 26/06/2023 522980009 HALKIBAI STATE BANK OF INDIA(508548)
65 BEGUMGANJ MP-30-003-054-001/221-C
(SUNWAHA) 		1730003000NRG24180620230040196 21/06/2023 upendra 1730003WL004779 upendra 00697 BKID0MG7040 1989 1989 Processed 26/06/2023 522980009 upendra STATE BANK OF INDIA(508548)
SubTotal 39117 39117
66 BEGUMGANJ MP-30-003-037-004/10-A
(MAWAI) 		1730003000NRG24200620230042949 21/06/2023 pooja bai 1730003WL005151 pooja bai 00697 BKID0NAMRGB 1768 1768 Processed 26/06/2023 522980009 poojabai STATE BANK OF INDIA(508548)
67 BEGUMGANJ MP-30-003-037-004/499
(MAWAI) 		1730003000NRG24200620230043179 21/06/2023 jagdish 1730003WL005169 jagdish 00697 BKID0NAMRGB 1768 1768 Processed 26/06/2023 522980009 jagdish NARMADA JHABUA GRAMIN BANK(508515)
68 BEGUMGANJ MP-30-003-043-001/382
(PANDARBHATA) 		1730003000NRG24200620230042830 21/06/2023 Rajkumar 1730003WL005141 Rajkumar 00697 BKID0NAMRGB 2652 2652 Processed 26/06/2023 522980009 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
69 BEGUMGANJ MP-30-003-043-001/382
(PANDARBHATA) 		1730003000NRG24200620230042831 21/06/2023 Savita 1730003WL005141 Savita 00697 BKID0NAMRGB 2652 2652 Processed 26/06/2023 522980009 Savita NARMADA JHABUA GRAMIN BANK(508515)
70 BEGUMGANJ MP-30-003-043-001/390
(PANDARBHATA) 		1730003000NRG24200620230042843 21/06/2023 Devi 1730003WL005141 Devi 00697 BKID0NAMRGB 2652 2652 Processed 26/06/2023 522980009 Devi STATE BANK OF INDIA(508548)
71 BEGUMGANJ MP-30-003-043-001/390
(PANDARBHATA) 		1730003000NRG24200620230042842 21/06/2023 Devi 1730003WL005141 Devi 00697 BKID0NAMRGB 2652 2652 Processed 26/06/2023 522980009 Devi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 166417 166417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_210623APB_FTO_115383 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 5304
2 BEGUMGANJ MP1730003_210623APB_FTO_115383 Central Bank Of India CBIN0281439 BEGUMGANJ 6188
3 BEGUMGANJ MP1730003_210623APB_FTO_115383 Central Bank Of India CBIN0282960 SAMNAPUR (RAJPURA) 3536
4 BEGUMGANJ MP1730003_210623APB_FTO_115383 State Bank of India SBIN0000544 SILWANI 19448
5 BEGUMGANJ MP1730003_210623APB_FTO_115383 State Bank of India SBIN0002831 BEGUMGANJ 37400
6 BEGUMGANJ MP1730003_210623APB_FTO_115383 State Bank of India SBIN0009270 SEERMAU 31824
7 BEGUMGANJ MP1730003_210623APB_FTO_115383 State Bank of India SBIN0010816 GAIRATGANJ 616
8 BEGUMGANJ MP1730003_210623APB_FTO_115383 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5304
9 BEGUMGANJ MP1730003_210623APB_FTO_115383 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 3536
10 BEGUMGANJ MP1730003_210623APB_FTO_115383 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 39117
11 BEGUMGANJ MP1730003_210623APB_FTO_115383 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE BEGUMGANJ 1768
12 BEGUMGANJ MP1730003_210623APB_FTO_115383 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 10608
13 BEGUMGANJ MP1730003_210623APB_FTO_115383 Madhya Pradesh Gramin Bank BKID0NAMRGB UCHERA JAMUNIA 1768

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