Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_030723FTO_145147
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-30-003-021-005/160-A
(KHAMARIYA SA.) 		1730003021NRG24020720230063275 03/07/2023 kavita 1730003021WL007977 kavita 00045 BARB0SAGARX 1105 1105 Processed 11/07/2023 799566780 kavita (000000)
2 BEGUMGANJ MP-30-003-046-002/473-C
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063631 03/07/2023 bhupendra 1730003046WL008037 bhupendra 00045 BARB0SAGARX 2856 2856 Processed 11/07/2023 799566780 bhupendra (000000)
SubTotal 3961 3961
3 BEGUMGANJ MP-30-003-004-001/286-B
(BEERPUR) 		1730003004NRG24030720230064229 03/07/2023 khusum rani 1730003004WL008165 khusum rani 00089 CBIN0281439 1547 1547 Processed 11/07/2023 799566780 khusumrani (000000)
4 BEGUMGANJ MP-30-003-023-003/802-D
(KHIRETI) 		1730003000NRG24030720230064684 03/07/2023 Nandkishor 1730003WL008210 Nandkishor 00089 CBIN0281439 3094 3094 Processed 11/07/2023 799566780 Nandkishor (000000)
5 BEGUMGANJ MP-30-003-025-004/126-B
(KOHANIYA) 		1730003000NRG24030720230064036 03/07/2023 KERA BAI 1730003WL008140 KERA BAI 00089 CBIN0281439 1105 1105 Processed 11/07/2023 799566780 KERABAI (000000)
6 BEGUMGANJ MP-30-003-047-004/119-A
(PIPALIYA PATHAK) 		1730003047NRG24030720230064588 03/07/2023 Kesab singh 1730003047WL008202 Kesab singh 00089 CBIN0281439 1326 1326 Processed 11/07/2023 799566780 Kesabsingh (000000)
7 BEGUMGANJ MP-30-003-047-004/120-C
(PIPALIYA PATHAK) 		1730003047NRG24030720230064591 03/07/2023 Chotu Yadav 1730003047WL008202 Chotu Yadav 00089 CBIN0281439 1326 1326 Processed 11/07/2023 799566780 ChotuYadav (000000)
8 BEGUMGANJ MP-30-003-047-004/494
(PIPALIYA PATHAK) 		1730003047NRG24030720230064595 03/07/2023 Harinaryan yadav 1730003047WL008202 Harinaryan yadav 00089 CBIN0281439 1326 1326 Processed 11/07/2023 799566780 Harinaryanyadav (000000)
SubTotal 9724 9724
9 BEGUMGANJ MP-30-003-046-002/102-B
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063647 03/07/2023 ramsevak 1730003046WL008044 ramsevak 00089 CBIN0284173 3094 3094 Processed 11/07/2023 799566780 ramsevak (000000)
SubTotal 3094 3094
10 BEGUMGANJ MP-30-003-041-003/302-D
(PADARIYA RAJADHAR) 		1730003041NRG24010720230060360 03/07/2023 Akash Lodhi 1730003041WL007534 Akash Lodhi 00152 HDFC0005153 1105 1105 Processed 11/07/2023 799566780 AkashLodhi (000000)
SubTotal 1105 1105
11 BEGUMGANJ MP-30-003-018-002/405
(KALAYANPUR) 		1730003000NRG24030720230064731 03/07/2023 mansha ram 1730003WL008218 mansha ram 00354 PUNB0257300 1547 1547 Processed 11/07/2023 799566780 mansharam (000000)
12 BEGUMGANJ MP-30-003-018-003/188
(KALAYANPUR) 		1730003000NRG24030720230064753 03/07/2023 BADRI PRASAD 1730003WL008218 BADRI PRASAD 00354 PUNB0257300 1547 1547 Processed 11/07/2023 799566780 BADRIPRASAD (000000)
SubTotal 3094 3094
13 BEGUMGANJ MP-30-003-047-004/120-D
(PIPALIYA PATHAK) 		1730003047NRG24030720230064592 03/07/2023 Prasant 1730003047WL008202 Prasant 00354 PUNB0601500 1326 1326 Processed 11/07/2023 799566780 Prasant (000000)
SubTotal 1326 1326
14 BEGUMGANJ MP-30-003-007-003/165-B
(BICHHUWA JAGIR) 		1730003000NRG24030720230064070 03/07/2023 TULSIRAM 1730003WL008145 TULSIRAM 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799566780 TULSIRAM (000000)
15 BEGUMGANJ MP-30-003-007-003/182
(BICHHUWA JAGIR) 		1730003000NRG24030720230064072 03/07/2023 Phul singh 1730003WL008145 Phul singh 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799566780 Phulsingh (000000)
16 BEGUMGANJ MP-30-003-007-003/223
(BICHHUWA JAGIR) 		1730003000NRG24030720230064078 03/07/2023 Fool singh 1730003WL008145 Fool singh 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799566780 Foolsingh (000000)
17 BEGUMGANJ MP-30-003-008-003/134
(CHANDBAD) 		1730003008NRG24020720230062954 03/07/2023 Aman Ahirwar 1730003008WL007906 Aman Ahirwar 00415 SBIN0002831 1547 1547 Processed 11/07/2023 799566780 AmanAhirwar (000000)
18 BEGUMGANJ MP-30-003-011-004/403
(FATEHPUR) 		1730003011NRG24030720230064186 03/07/2023 LAKHAN 1730003011WL008160 LAKHAN 00415 SBIN0002831 1547 1547 Processed 11/07/2023 799566780 LAKHAN (000000)
19 BEGUMGANJ MP-30-003-016-001/87-A
(HAPSILI) 		1730003000NRG24030720230064141 03/07/2023 Omkar 1730003WL008147 Omkar 00415 SBIN0002831 1326 1326 Rejected 13/07/2023 799566780 No Such Account
20 BEGUMGANJ MP-30-003-021-002/58
(KHAMARIYA SA.) 		1730003021NRG24020720230063273 03/07/2023 sumatrani 1730003021WL007977 sumatrani 00415 SBIN0002831 1105 1105 Processed 11/07/2023 799566780 sumatrani (000000)
21 BEGUMGANJ MP-30-003-021-002/60
(KHAMARIYA SA.) 		1730003021NRG24020720230063267 03/07/2023 makhan 1730003021WL007976 makhan 00415 SBIN0002831 1105 1105 Processed 11/07/2023 799566780 makhan (000000)
22 BEGUMGANJ MP-30-003-024-001/130-D
(KIRATPUR) 		1730003024NRG24030720230064149 03/07/2023 surendra 1730003024WL008154 surendra 00415 SBIN0002831 1632 1632 Rejected 13/07/2023 799566780 No Such Account
23 BEGUMGANJ MP-30-003-041-003/433
(PADARIYA RAJADHAR) 		1730003041NRG24010720230060362 03/07/2023 Akashay 1730003041WL007534 Akashay 00415 SBIN0002831 1105 1105 Processed 11/07/2023 799566780 Akashay (000000)
24 BEGUMGANJ MP-30-003-041-003/473
(PADARIYA RAJADHAR) 		1730003041NRG24010720230060364 03/07/2023 Rani 1730003041WL007534 Rani 00415 SBIN0002831 1105 1105 Processed 11/07/2023 799566780 Rani (000000)
25 BEGUMGANJ MP-30-003-041-003/53-B
(PADARIYA RAJADHAR) 		1730003041NRG24010720230060369 03/07/2023 Meena bai 1730003041WL007534 Meena bai 00415 SBIN0002831 1105 1105 Processed 11/07/2023 799566780 Meenabai (000000)
26 BEGUMGANJ MP-30-003-046-002/293-A
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063625 03/07/2023 Ganesh 1730003046WL008036 Ganesh 00415 SBIN0002831 2856 2856 Processed 11/07/2023 799566780 Ganesh (000000)
27 BEGUMGANJ MP-30-003-046-002/437-B
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063621 03/07/2023 dharmendra 1730003046WL008035 dharmendra 00415 SBIN0002831 2856 2856 Processed 11/07/2023 799566780 dharmendra (000000)
28 BEGUMGANJ MP-30-003-046-002/479
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063638 03/07/2023 avadhanarayansingh 1730003046WL008041 avadhanarayansingh 00415 SBIN0002831 2856 2856 Processed 11/07/2023 799566780 avadhanarayansingh (000000)
29 BEGUMGANJ MP-30-003-047-004/119-A
(PIPALIYA PATHAK) 		1730003047NRG24030720230064589 03/07/2023 Mona yadav 1730003047WL008202 Mona yadav 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799566780 Monayadav (000000)
30 BEGUMGANJ MP-30-003-047-004/119-D
(PIPALIYA PATHAK) 		1730003047NRG24030720230064590 03/07/2023 Pankaj 1730003047WL008202 Pankaj 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799566780 Pankaj (000000)
31 BEGUMGANJ MP-30-003-047-004/493
(PIPALIYA PATHAK) 		1730003047NRG24030720230064594 03/07/2023 Vipin 1730003047WL008202 Vipin 00415 SBIN0002831 1326 1326 Processed 11/07/2023 799566780 Vipin (000000)
32 BEGUMGANJ MP-30-003-047-004/504
(PIPALIYA PATHAK) 		1730003047NRG24030720230064611 03/07/2023 Vaidya nath yadav 1730003047WL008204 Vaidya nath yadav 00415 SBIN0002831 1547 1547 Processed 11/07/2023 799566780 Vaidyanathyadav (000000)
33 BEGUMGANJ MP-30-003-051-001/255004-A
(SUMER) 		1730003000NRG24030720230064930 03/07/2023 paramlal 1730003WL008222 paramlal 00415 SBIN0002831 3094 3094 Rejected 13/07/2023 799566780 No Such Account
34 BEGUMGANJ MP-30-003-059-001/937-B
(UMARKHOH) 		1730003000NRG24030720230064687 03/07/2023 ramesh lodhi 1730003WL008212 ramesh lodhi 00415 SBIN0002831 663 663 Processed 11/07/2023 799566780 rameshlodhi (000000)
SubTotal 33405 33405
35 BEGUMGANJ MP-30-003-021-004/42
(KHAMARIYA SA.) 		1730003021NRG24020720230063250 03/07/2023 bablu 1730003021WL007973 bablu 00415 SBIN0005501 3094 3094 Processed 11/07/2023 799566780 bablu (000000)
36 BEGUMGANJ MP-30-003-046-002/102-A
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063644 03/07/2023 rachana 1730003046WL008043 rachana 00415 SBIN0005501 3094 3094 Processed 11/07/2023 799566780 rachana (000000)
SubTotal 6188 6188
37 BEGUMGANJ MP-30-003-007-003/228-A
(BICHHUWA JAGIR) 		1730003000NRG24030720230064080 03/07/2023 shyam rani 1730003WL008145 shyam rani 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799566780 shyamrani (000000)
38 BEGUMGANJ MP-30-003-007-003/313-B
(BICHHUWA JAGIR) 		1730003000NRG24030720230064092 03/07/2023 Shachendr Shah 1730003WL008145 Shachendr Shah 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799566780 ShachendrShah (000000)
39 BEGUMGANJ MP-30-003-007-003/315-B
(BICHHUWA JAGIR) 		1730003000NRG24030720230064094 03/07/2023 KOSHELENDRA SHAH 1730003WL008145 KOSHELENDRA SHAH 00415 SBIN0009270 1326 1326 Processed 11/07/2023 799566780 KOSHELENDRASHAH (000000)
40 BEGUMGANJ MP-30-003-046-002/430
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063637 03/07/2023 RAJKUMAR 1730003046WL008041 RAJKUMAR 00415 SBIN0009270 2856 2856 Processed 11/07/2023 799566780 RAJKUMAR (000000)
41 BEGUMGANJ MP-30-003-054-001/391-A
(SUNWAHA) 		1730003054NRG24300620230059251 03/07/2023 parsotam dube 1730003054WL007332 parsotam dube 00415 SBIN0009270 1547 1547 Processed 11/07/2023 799566780 parsotamdube (000000)
SubTotal 8381 8381
42 BEGUMGANJ MP-30-003-016-001/43-A
(HAPSILI) 		1730003000NRG24030720230064104 03/07/2023 Raj Bai 1730003WL008147 Raj Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 RajBai (000000)
43 BEGUMGANJ MP-30-003-016-001/45-A
(HAPSILI) 		1730003000NRG24030720230064105 03/07/2023 Shivraj Ahirwar 1730003WL008147 Shivraj Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 ShivrajAhirwar (000000)
44 BEGUMGANJ MP-30-003-016-001/46-A
(HAPSILI) 		1730003000NRG24030720230064106 03/07/2023 Avadhrani 1730003WL008147 Avadhrani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 Avadhrani (000000)
45 BEGUMGANJ MP-30-003-016-001/49-A
(HAPSILI) 		1730003000NRG24030720230064109 03/07/2023 Aanand Kumar 1730003WL008147 Aanand Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 AanandKumar (000000)
46 BEGUMGANJ MP-30-003-016-001/50-A
(HAPSILI) 		1730003000NRG24030720230064110 03/07/2023 Narvadi Bai 1730003WL008147 Narvadi Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 NarvadiBai (000000)
47 BEGUMGANJ MP-30-003-016-001/57-A
(HAPSILI) 		1730003000NRG24030720230064117 03/07/2023 Rajkumar 1730003WL008147 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 Rajkumar (000000)
48 BEGUMGANJ MP-30-003-016-001/61-A
(HAPSILI) 		1730003000NRG24030720230064120 03/07/2023 Bhawani Prasad 1730003WL008147 Bhawani Prasad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 BhawaniPrasad (000000)
49 BEGUMGANJ MP-30-003-016-001/65-A
(HAPSILI) 		1730003000NRG24030720230064123 03/07/2023 Bhaisahab Ahirwar 1730003WL008147 Bhaisahab Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 BhaisahabAhirwar (000000)
50 BEGUMGANJ MP-30-003-016-001/69-A
(HAPSILI) 		1730003000NRG24030720230064127 03/07/2023 Kashiram 1730003WL008147 Kashiram 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799566780 No Such Account
51 BEGUMGANJ MP-30-003-016-001/70-A
(HAPSILI) 		1730003000NRG24030720230064128 03/07/2023 Abdesh Kumar 1730003WL008147 Abdesh Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 AbdeshKumar (000000)
52 BEGUMGANJ MP-30-003-016-001/71-A
(HAPSILI) 		1730003000NRG24030720230064129 03/07/2023 Chandresh Kumar 1730003WL008147 Chandresh Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 ChandreshKumar (000000)
53 BEGUMGANJ MP-30-003-016-001/73-A
(HAPSILI) 		1730003000NRG24030720230064131 03/07/2023 Gita Bai 1730003WL008147 Gita Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 GitaBai (000000)
54 BEGUMGANJ MP-30-003-016-001/79-A
(HAPSILI) 		1730003000NRG24030720230064133 03/07/2023 Veerendra Sen 1730003WL008147 Veerendra Sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 VeerendraSen (000000)
55 BEGUMGANJ MP-30-003-016-001/80-A
(HAPSILI) 		1730003000NRG24030720230064134 03/07/2023 Mahendra Sharma 1730003WL008147 Mahendra Sharma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 MahendraSharma (000000)
56 BEGUMGANJ MP-30-003-016-001/81-A
(HAPSILI) 		1730003000NRG24030720230064135 03/07/2023 Bhagavan das 1730003WL008147 Bhagavan das 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 Bhagavandas (000000)
57 BEGUMGANJ MP-30-003-016-001/82-A
(HAPSILI) 		1730003000NRG24030720230064136 03/07/2023 Amit Kumar 1730003WL008147 Amit Kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 AmitKumar (000000)
58 BEGUMGANJ MP-30-003-016-001/83-A
(HAPSILI) 		1730003000NRG24030720230064137 03/07/2023 Surendra Sen 1730003WL008147 Surendra Sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 SurendraSen (000000)
59 BEGUMGANJ MP-30-003-016-001/84-A
(HAPSILI) 		1730003000NRG24030720230064138 03/07/2023 Radhe Lal 1730003WL008147 Radhe Lal 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799566780 A/c Blocked or Frozen
60 BEGUMGANJ MP-30-003-016-001/85-A
(HAPSILI) 		1730003000NRG24030720230064139 03/07/2023 Munna Lal 1730003WL008147 Munna Lal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 MunnaLal (000000)
61 BEGUMGANJ MP-30-003-016-001/86-A
(HAPSILI) 		1730003000NRG24030720230064140 03/07/2023 Banti Prasad 1730003WL008147 Banti Prasad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 BantiPrasad (000000)
62 BEGUMGANJ MP-30-003-016-001/87-D
(HAPSILI) 		1730003000NRG24030720230064142 03/07/2023 Vinita Sen 1730003WL008147 Vinita Sen 00688 FINO0001446 1326 1326 Processed 11/07/2023 799566780 VinitaSen (000000)
63 BEGUMGANJ MP-30-003-018-002/671
(KALAYANPUR) 		1730003000NRG24030720230064745 03/07/2023 sudeep kurmi 1730003WL008218 sudeep kurmi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799566780 sudeepkurmi (000000)
SubTotal 29393 29393
64 BEGUMGANJ MP-30-003-007-003/168-A
(BICHHUWA JAGIR) 		1730003000NRG24030720230064071 03/07/2023 Narayan 1730003WL008145 Narayan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566780 Narayan (000000)
SubTotal 1326 1326
65 BEGUMGANJ MP-30-003-007-003/267-C
(BICHHUWA JAGIR) 		1730003000NRG24030720230064087 03/07/2023 Phool Rani 1730003WL008145 Phool Rani 00697 BKID0MG7031 1326 1326 Processed 11/07/2023 799566780 PhoolRani (000000)
66 BEGUMGANJ MP-30-003-047-004/426
(PIPALIYA PATHAK) 		1730003047NRG24030720230064593 03/07/2023 Shaitan singh 1730003047WL008202 Shaitan singh 00697 BKID0MG7031 1326 1326 Processed 11/07/2023 799566780 Shaitansingh (000000)
67 BEGUMGANJ MP-30-003-051-005/1824
(SUMER) 		1730003000NRG24030720230064909 03/07/2023 Ramsevak 1730003WL008220 Ramsevak 00697 BKID0MG7031 2431 2431 Processed 11/07/2023 799566780 Ramsevak (000000)
68 BEGUMGANJ MP-30-003-051-005/1824
(SUMER) 		1730003000NRG24030720230064908 03/07/2023 Ramsevak 1730003WL008220 Ramsevak 00697 BKID0MG7031 2431 2431 Processed 11/07/2023 799566780 Ramsevak (000000)
69 BEGUMGANJ MP-30-003-052-007/120-C
(SUNETI) 		1730003052NRG24030720230063798 03/07/2023 Mukesh 1730003052WL008076 Mukesh 00697 BKID0MG7031 3094 3094 Processed 11/07/2023 799566780 Mukesh (000000)
SubTotal 10608 10608
70 BEGUMGANJ MP-30-003-007-003/232
(BICHHUWA JAGIR) 		1730003000NRG24030720230064081 03/07/2023 Anil 1730003WL008145 Anil 00697 BKID0MG7040 1326 1326 Processed 11/07/2023 799566780 Anil (000000)
71 BEGUMGANJ MP-30-003-017-007/33-A
(JAMUNIYA TA.) 		1730003017NRG24020720230062903 03/07/2023 Radheshyam 1730003017WL007898 Radheshyam 00697 BKID0MG7040 2210 2210 Processed 11/07/2023 799566780 Radheshyam (000000)
72 BEGUMGANJ MP-30-003-021-002/59
(KHAMARIYA SA.) 		1730003021NRG24020720230063274 03/07/2023 gulabrani 1730003021WL007977 gulabrani 00697 BKID0MG7040 1105 1105 Processed 11/07/2023 799566780 gulabrani (000000)
73 BEGUMGANJ MP-30-003-021-002/76
(KHAMARIYA SA.) 		1730003021NRG24020720230063269 03/07/2023 jashvant 1730003021WL007976 jashvant 00697 BKID0MG7040 1105 1105 Processed 11/07/2023 799566780 jashvant (000000)
74 BEGUMGANJ MP-30-003-021-004/45-A
(KHAMARIYA SA.) 		1730003021NRG24020720230063251 03/07/2023 ravsav yadav 1730003021WL007973 ravsav yadav 00697 BKID0MG7040 3094 3094 Processed 11/07/2023 799566780 ravsavyadav (000000)
75 BEGUMGANJ MP-30-003-021-004/46
(KHAMARIYA SA.) 		1730003021NRG24020720230063265 03/07/2023 devendra yadav 1730003021WL007975 devendra yadav 00697 BKID0MG7040 3094 3094 Processed 11/07/2023 799566780 devendrayadav (000000)
76 BEGUMGANJ MP-30-003-046-002/101-A
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063624 03/07/2023 nannu 1730003046WL008036 nannu 00697 BKID0MG7040 3094 3094 Processed 11/07/2023 799566780 nannu (000000)
77 BEGUMGANJ MP-30-003-046-002/293-B
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063620 03/07/2023 jaswant 1730003046WL008035 jaswant 00697 BKID0MG7040 2448 2448 Processed 11/07/2023 799566780 jaswant (000000)
78 BEGUMGANJ MP-30-003-046-002/332-C
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063645 03/07/2023 koushilya bai 1730003046WL008043 koushilya bai 00697 BKID0MG7040 3094 3094 Processed 11/07/2023 799566780 koushilyabai (000000)
79 BEGUMGANJ MP-30-003-046-002/346-B
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063641 03/07/2023 premrani 1730003046WL008042 premrani 00697 BKID0MG7040 1989 1989 Processed 11/07/2023 799566780 premrani (000000)
80 BEGUMGANJ MP-30-003-046-004/152-D
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063615 03/07/2023 muhar bai 1730003046WL008031 muhar bai 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799566780 muharbai (000000)
81 BEGUMGANJ MP-30-003-046-004/153-D
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063619 03/07/2023 narayan singh 1730003046WL008034 narayan singh 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799566780 narayansingh (000000)
82 BEGUMGANJ MP-30-003-046-004/157-B
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063616 03/07/2023 raghuwar 1730003046WL008032 raghuwar 00697 BKID0MG7040 3536 3536 Rejected 13/07/2023 799566780 No Such Account
83 BEGUMGANJ MP-30-003-046-004/164-B
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063618 03/07/2023 Rakesh 1730003046WL008033 Rakesh 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799566780 Rakesh (000000)
84 BEGUMGANJ MP-30-003-046-004/182-D
(PIPALIYA BICHOLI) 		1730003046NRG24020720230063613 03/07/2023 rajaram 1730003046WL008029 rajaram 00697 BKID0MG7040 3536 3536 Processed 11/07/2023 799566780 rajaram (000000)
SubTotal 40239 40239
85 BEGUMGANJ MP-30-003-046-002/372-B
(PIPALIYA BICHOLI) 		1730003000NRG24030720230064145 03/07/2023 babulal 1730003WL008150 babulal 00697 BKID0NAMRGB 2856 2856 Processed 11/07/2023 799566780 babulal (000000)
86 BEGUMGANJ MP-30-003-047-004/108
(PIPALIYA PATHAK) 		1730003047NRG24030720230064587 03/07/2023 mahendra 1730003047WL008202 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566780 mahendra (000000)
SubTotal 4182 4182
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_030723FTO_145147 Bank of Baroda BARB0SAGARX SAGAR M.P. 3961
2 BEGUMGANJ MP1730003_030723FTO_145147 Central Bank Of India CBIN0281439 BEGUMGANJ 9724
3 BEGUMGANJ MP1730003_030723FTO_145147 Central Bank Of India CBIN0284173 JAISINAGAR 3094
4 BEGUMGANJ MP1730003_030723FTO_145147 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 1105
5 BEGUMGANJ MP1730003_030723FTO_145147 Punjab National Bank PUNB0257300 PARASARI KALAN 3094
6 BEGUMGANJ MP1730003_030723FTO_145147 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
7 BEGUMGANJ MP1730003_030723FTO_145147 State Bank of India SBIN0002831 BEGUMGANJ 33405
8 BEGUMGANJ MP1730003_030723FTO_145147 State Bank of India SBIN0005501 JAISINAGAR 6188
9 BEGUMGANJ MP1730003_030723FTO_145147 State Bank of India SBIN0009270 SEERMAU 8381
10 BEGUMGANJ MP1730003_030723FTO_145147 Fino Payments Bank Ltd FINO0001446 MP RO 29393
11 BEGUMGANJ MP1730003_030723FTO_145147 India Post Payments Bank IPOS0000001 Raisen 1326
12 BEGUMGANJ MP1730003_030723FTO_145147 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 10608
13 BEGUMGANJ MP1730003_030723FTO_145147 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 40239
14 BEGUMGANJ MP1730003_030723FTO_145147 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1326
15 BEGUMGANJ MP1730003_030723FTO_145147 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 2856

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