Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_230723APB_FTO_182254
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-30-003-045-003/365-A
(PARSORA) 		1730003045NRG24210720230090517 23/07/2023 Ajay 1730003045WL012340 Ajay 00045 BARB0MANDID 408 408 Processed 28/07/2023 207628007 Ajay STATE BANK OF INDIA(508548)
SubTotal 408 408
2 BEGUMGANJ MP-30-003-030-002/133-A
(MADKHEDA TAPPA) 		1730003000NRG24230720230092413 23/07/2023 MAHESH KUSHWAHA 1730003WL012708 MAHESH KUSHWAHA 00089 CBIN0281439 1326 1326 Processed 28/07/2023 207628007 MAHESHKUSHWAHA CENTRAL BANK OF INDIA(607115)
3 BEGUMGANJ MP-30-003-030-002/134-A
(MADKHEDA TAPPA) 		1730003000NRG24230720230092415 23/07/2023 KANCHHEDI LAL 1730003WL012708 KANCHHEDI LAL 00089 CBIN0281439 1326 1326 Processed 28/07/2023 207628007 KANCHHEDILAL CENTRAL BANK OF INDIA(607115)
4 BEGUMGANJ MP-30-003-045-002/317-D
(PARSORA) 		1730003045NRG24210720230090576 23/07/2023 shivraj 1730003045WL012347 shivraj 00089 CBIN0281439 204 204 Processed 28/07/2023 207628007 shivraj CENTRAL BANK OF INDIA(607115)
5 BEGUMGANJ MP-30-003-045-002/317-D
(PARSORA) 		1730003045NRG24210720230090577 23/07/2023 SHIVRAJ 1730003045WL012347 SHIVRAJ 00089 CBIN0281439 204 204 Processed 28/07/2023 207628007 SHIVRAJ STATE BANK OF INDIA(508548)
6 BEGUMGANJ MP-30-003-045-002/326-C
(PARSORA) 		1730003045NRG24210720230090574 23/07/2023 preeti 1730003045WL012346 preeti 00089 CBIN0281439 102 102 Processed 28/07/2023 207628007 preeti CENTRAL BANK OF INDIA(607115)
7 BEGUMGANJ MP-30-003-045-003/16-B
(PARSORA) 		1730003045NRG24210720230090512 23/07/2023 SEEMA THAKUR 1730003045WL012337 SEEMA THAKUR 00089 CBIN0281439 110 110 Processed 28/07/2023 207628007 SEEMATHAKUR STATE BANK OF INDIA(508548)
SubTotal 3272 3272
8 BEGUMGANJ MP-30-003-007-004/11-A
(BICHHUWA JAGIR) 		1730003000NRG24230720230092397 23/07/2023 sama bai 1730003WL012707 sama bai 00354 PUNB0257300 884 884 Processed 28/07/2023 207628007 samabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 BEGUMGANJ MP-30-003-058-003/541-A
(UMARHARI) 		1730003058NRG24210720230089548 23/07/2023 virendra rajak 1730003058WL012116 virendra rajak 00354 PUNB0870500 1326 1326 Processed 28/07/2023 207628007 virendrarajak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BEGUMGANJ MP-30-003-007-004/156
(BICHHUWA JAGIR) 		1730003000NRG24230720230092408 23/07/2023 Durgasingh 1730003WL012707 Durgasingh 00415 SBIN0002831 884 884 Processed 28/07/2023 207628007 Durgasingh STATE BANK OF INDIA(508548)
11 BEGUMGANJ MP-30-003-020-001/10058
(KHAJURIYA BARAMADGAD) 		1730003020NRG24210720230090385 23/07/2023 Deksha 1730003020WL012309 Deksha 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 Deksha STATE BANK OF INDIA(508548)
12 BEGUMGANJ MP-30-003-020-003/64
(KHAJURIYA BARAMADGAD) 		1730003020NRG24210720230090388 23/07/2023 ISHARAT JAHAN KHAN 1730003020WL012309 ISHARAT JAHAN KHAN 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 ISHARATJAHANKHAN STATE BANK OF INDIA(508548)
13 BEGUMGANJ MP-30-003-020-003/73-C
(KHAJURIYA BARAMADGAD) 		1730003020NRG24210720230090389 23/07/2023 ARIF ALI 1730003020WL012309 ARIF ALI 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 ARIFALI STATE BANK OF INDIA(508548)
14 BEGUMGANJ MP-30-003-020-003/73-C
(KHAJURIYA BARAMADGAD) 		1730003020NRG24210720230090390 23/07/2023 PHARAJANEE BEE 1730003020WL012309 PHARAJANEE BEE 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 PHARAJANEEBEE STATE BANK OF INDIA(508548)
15 BEGUMGANJ MP-30-003-020-003/75-A
(KHAJURIYA BARAMADGAD) 		1730003020NRG24210720230090391 23/07/2023 irshad mo.khan 1730003020WL012309 irshad mo.khan 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 irshadmo.khan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 BEGUMGANJ MP-30-003-020-003/80
(KHAJURIYA BARAMADGAD) 		1730003020NRG24210720230090392 23/07/2023 RAJESH 1730003020WL012309 RAJESH 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 RAJESH STATE BANK OF INDIA(508548)
17 BEGUMGANJ MP-30-003-025-002/42
(KOHANIYA) 		1730003025NRG24230720230092143 23/07/2023 haree singh 1730003025WL012661 haree singh 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 hareesingh STATE BANK OF INDIA(508548)
18 BEGUMGANJ MP-30-003-025-002/42
(KOHANIYA) 		1730003025NRG24230720230092144 23/07/2023 Hareesingh 1730003025WL012661 Hareesingh 00415 SBIN0002831 1547 1547 Processed 28/07/2023 207628007 Hareesingh BANK OF BARODA(606985)
19 BEGUMGANJ MP-30-003-030-002/131-A
(MADKHEDA TAPPA) 		1730003000NRG24230720230092412 23/07/2023 kashiram 1730003WL012708 kashiram 00415 SBIN0002831 1326 1326 Processed 28/07/2023 207628007 kashiram STATE BANK OF INDIA(508548)
20 BEGUMGANJ MP-30-003-030-002/133-A
(MADKHEDA TAPPA) 		1730003000NRG24230720230092414 23/07/2023 SUNEETA BAI 1730003WL012708 SUNEETA BAI 00415 SBIN0002831 1326 1326 Processed 28/07/2023 207628007 SUNEETABAI STATE BANK OF INDIA(508548)
21 BEGUMGANJ MP-30-003-030-002/134-D
(MADKHEDA TAPPA) 		1730003000NRG24230720230092416 23/07/2023 khemchand 1730003WL012708 khemchand 00415 SBIN0002831 1326 1326 Processed 28/07/2023 207628007 khemchand STATE BANK OF INDIA(508548)
22 BEGUMGANJ MP-30-003-030-002/172-B
(MADKHEDA TAPPA) 		1730003000NRG24230720230092420 23/07/2023 MAMTA BAI 1730003WL012708 MAMTA BAI 00415 SBIN0002831 1326 1326 Processed 28/07/2023 207628007 MAMTABAI STATE BANK OF INDIA(508548)
23 BEGUMGANJ MP-30-003-030-002/173-B
(MADKHEDA TAPPA) 		1730003000NRG24230720230092421 23/07/2023 abhishek sahu 1730003WL012708 abhishek sahu 00415 SBIN0002831 1326 1326 Processed 28/07/2023 207628007 abhisheksahu STATE BANK OF INDIA(508548)
24 BEGUMGANJ MP-30-003-031-003/56
(MAHGAWAN TAPPA) 		1730003031NRG24210720230090581 23/07/2023 raja bhai 1730003031WL012350 raja bhai 00415 SBIN0002831 884 884 Processed 28/07/2023 207628007 rajabhai CENTRAL BANK OF INDIA(607115)
25 BEGUMGANJ MP-30-003-045-001/326-B
(PARSORA) 		1730003045NRG24210720230090514 23/07/2023 bhadai silawat 1730003045WL012339 bhadai silawat 00415 SBIN0002831 408 408 Processed 28/07/2023 207628007 bhadaisilawat STATE BANK OF INDIA(508548)
26 BEGUMGANJ MP-30-003-045-003/321-B
(PARSORA) 		1730003045NRG24210720230090513 23/07/2023 ramsingh 1730003045WL012338 ramsingh 00415 SBIN0002831 408 408 Processed 28/07/2023 207628007 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
27 BEGUMGANJ MP-30-003-045-004/2-C
(PARSORA) 		1730003045NRG24210720230090510 23/07/2023 Vandana 1730003045WL012336 Vandana 00415 SBIN0002831 179 179 Processed 28/07/2023 207628007 Vandana STATE BANK OF INDIA(508548)
28 BEGUMGANJ MP-30-003-046-002/320-A
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090739 23/07/2023 Devisingh 1730003046WL012369 Devisingh 00415 SBIN0002831 3536 3536 Processed 28/07/2023 207628007 Devisingh STATE BANK OF INDIA(508548)
29 BEGUMGANJ MP-30-003-046-002/356-D
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090731 23/07/2023 parmanand 1730003046WL012367 parmanand 00415 SBIN0002831 3536 3536 Processed 28/07/2023 207628007 parmanand STATE BANK OF INDIA(508548)
30 BEGUMGANJ MP-30-003-046-002/407-B
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090740 23/07/2023 Dashrath 1730003046WL012369 Dashrath 00415 SBIN0002831 3094 3094 Processed 28/07/2023 207628007 Dashrath STATE BANK OF INDIA(508548)
31 BEGUMGANJ MP-30-003-046-002/409-C
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090737 23/07/2023 raju singh 1730003046WL012368 raju singh 00415 SBIN0002831 3536 3536 Processed 29/07/2023 207628007 rajusingh FINO PAYMENTS BANK LTD(608001)
32 BEGUMGANJ MP-30-003-058-003/65-D
(UMARHARI) 		1730003058NRG24210720230089549 23/07/2023 Tikaram 1730003058WL012116 Tikaram 00415 SBIN0002831 1326 1326 Processed 28/07/2023 207628007 Tikaram STATE BANK OF INDIA(508548)
SubTotal 36797 36797
33 BEGUMGANJ MP-30-003-021-004/45-B
(KHAMARIYA SA.) 		1730003021NRG24220720230091636 23/07/2023 gudda yadav 1730003021WL012557 gudda yadav 00415 SBIN0005501 3094 3094 Processed 28/07/2023 207628007 guddayadav STATE BANK OF INDIA(508548)
34 BEGUMGANJ MP-30-003-046-002/102-C
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090743 23/07/2023 nirpat 1730003046WL012370 nirpat 00415 SBIN0005501 3536 3536 Processed 28/07/2023 207628007 nirpat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 BEGUMGANJ MP-30-003-007-004/133
(BICHHUWA JAGIR) 		1730003000NRG24230720230092401 23/07/2023 udal 1730003WL012707 udal 00415 SBIN0009270 884 884 Processed 28/07/2023 207628007 udal STATE BANK OF INDIA(508548)
36 BEGUMGANJ MP-30-003-007-004/143-A
(BICHHUWA JAGIR) 		1730003000NRG24230720230092403 23/07/2023 PRAMOD SINGH 1730003WL012707 PRAMOD SINGH 00415 SBIN0009270 884 884 Processed 28/07/2023 207628007 PRAMODSINGH STATE BANK OF INDIA(508548)
37 BEGUMGANJ MP-30-003-007-004/143-A
(BICHHUWA JAGIR) 		1730003000NRG24230720230092404 23/07/2023 VANDNA 1730003WL012707 VANDNA 00415 SBIN0009270 884 884 Processed 28/07/2023 207628007 VANDNA FINCARE SMALL FINANCE BANK LTD(608304)
38 BEGUMGANJ MP-30-003-007-004/205-C
(BICHHUWA JAGIR) 		1730003000NRG24230720230092410 23/07/2023 Khian 1730003WL012707 Khian 00415 SBIN0009270 884 884 Processed 28/07/2023 207628007 Khian STATE BANK OF INDIA(508548)
39 BEGUMGANJ MP-30-003-007-004/205-C
(BICHHUWA JAGIR) 		1730003000NRG24230720230092411 23/07/2023 Sarojrani 1730003WL012707 Sarojrani 00415 SBIN0009270 884 884 Processed 28/07/2023 207628007 Sarojrani STATE BANK OF INDIA(508548)
40 BEGUMGANJ MP-30-003-046-002/428-A
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090741 23/07/2023 sangram singh 1730003046WL012369 sangram singh 00415 SBIN0009270 3536 3536 Processed 28/07/2023 207628007 sangramsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
41 BEGUMGANJ MP-30-003-046-002/439-A
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090738 23/07/2023 kalyan singh 1730003046WL012368 kalyan singh 00415 SBIN0009270 1989 1989 Processed 28/07/2023 207628007 kalyansingh STATE BANK OF INDIA(508548)
42 BEGUMGANJ MP-30-003-055-001/558
(TEKAPAR TA.) 		1730003055NRG24180720230085424 23/07/2023 Ajay singh 1730003055WL011408 Ajay singh 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 Ajaysingh STATE BANK OF INDIA(508548)
43 BEGUMGANJ MP-30-003-055-001/87-B
(TEKAPAR TA.) 		1730003055NRG24180720230085426 23/07/2023 ramesh 1730003055WL011408 ramesh 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 ramesh STATE BANK OF INDIA(508548)
44 BEGUMGANJ MP-30-003-055-002/273-A
(TEKAPAR TA.) 		1730003055NRG24180720230085432 23/07/2023 raju ahirwar 1730003055WL011408 raju ahirwar 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 rajuahirwar STATE BANK OF INDIA(508548)
45 BEGUMGANJ MP-30-003-055-002/289
(TEKAPAR TA.) 		1730003055NRG24180720230085449 23/07/2023 rajkumar raghubeer 1730003055WL011414 rajkumar raghubeer 00415 SBIN0009270 1239 1239 Processed 28/07/2023 207628007 rajkumarraghubeer STATE BANK OF INDIA(508548)
46 BEGUMGANJ MP-30-003-055-002/296
(TEKAPAR TA.) 		1730003055NRG24180720230085450 23/07/2023 santsaran 1730003055WL011414 santsaran 00415 SBIN0009270 1239 1239 Processed 28/07/2023 207628007 santsaran STATE BANK OF INDIA(508548)
47 BEGUMGANJ MP-30-003-055-002/299
(TEKAPAR TA.) 		1730003055NRG24180720230085451 23/07/2023 arvind ghuman 1730003055WL011414 arvind ghuman 00415 SBIN0009270 1239 1239 Processed 28/07/2023 207628007 arvindghuman STATE BANK OF INDIA(508548)
48 BEGUMGANJ MP-30-003-055-002/299-A
(TEKAPAR TA.) 		1730003055NRG24180720230085452 23/07/2023 dharmendra ghuman 1730003055WL011414 dharmendra ghuman 00415 SBIN0009270 1239 1239 Processed 28/07/2023 207628007 dharmendraghuman STATE BANK OF INDIA(508548)
49 BEGUMGANJ MP-30-003-055-002/302
(TEKAPAR TA.) 		1730003055NRG24180720230085454 23/07/2023 bhagvat 1730003055WL011414 bhagvat 00415 SBIN0009270 1239 1239 Processed 28/07/2023 207628007 bhagvat STATE BANK OF INDIA(508548)
50 BEGUMGANJ MP-30-003-058-003/112-B
(UMARHARI) 		1730003058NRG24210720230089531 23/07/2023 bantu 1730003058WL012116 bantu 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 bantu STATE BANK OF INDIA(508548)
51 BEGUMGANJ MP-30-003-058-003/112-B
(UMARHARI) 		1730003058NRG24210720230089530 23/07/2023 rekharani 1730003058WL012116 rekharani 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 rekharani STATE BANK OF INDIA(508548)
52 BEGUMGANJ MP-30-003-058-003/125-D
(UMARHARI) 		1730003058NRG24210720230089532 23/07/2023 bhure 1730003058WL012116 bhure 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 bhure STATE BANK OF INDIA(508548)
53 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003058NRG24210720230089536 23/07/2023 sarojrani 1730003058WL012116 sarojrani 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 sarojrani STATE BANK OF INDIA(508548)
54 BEGUMGANJ MP-30-003-058-003/37
(UMARHARI) 		1730003058NRG24210720230089535 23/07/2023 SIVRAJ 1730003058WL012116 SIVRAJ 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 SIVRAJ STATE BANK OF INDIA(508548)
55 BEGUMGANJ MP-30-003-058-003/45-D
(UMARHARI) 		1730003058NRG24210720230089537 23/07/2023 Gopal 1730003058WL012116 Gopal 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 Gopal STATE BANK OF INDIA(508548)
56 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003058NRG24210720230089538 23/07/2023 Deepak 1730003058WL012116 Deepak 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 Deepak NARMADA JHABUA GRAMIN BANK(508515)
57 BEGUMGANJ MP-30-003-058-003/469-B
(UMARHARI) 		1730003058NRG24210720230089539 23/07/2023 Deepak 1730003058WL012116 Deepak 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 Deepak NARMADA JHABUA GRAMIN BANK(508515)
58 BEGUMGANJ MP-30-003-058-003/478
(UMARHARI) 		1730003058NRG24210720230089540 23/07/2023 Kunnu 1730003058WL012116 Kunnu 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 Kunnu STATE BANK OF INDIA(508548)
59 BEGUMGANJ MP-30-003-058-003/478
(UMARHARI) 		1730003058NRG24210720230089541 23/07/2023 mayarani 1730003058WL012116 mayarani 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 mayarani STATE BANK OF INDIA(508548)
60 BEGUMGANJ MP-30-003-058-003/518
(UMARHARI) 		1730003058NRG24210720230089543 23/07/2023 Janki bai 1730003058WL012116 Janki bai 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 Jankibai STATE BANK OF INDIA(508548)
61 BEGUMGANJ MP-30-003-058-003/65-D
(UMARHARI) 		1730003058NRG24210720230089550 23/07/2023 Radarani 1730003058WL012116 Radarani 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 Radarani STATE BANK OF INDIA(508548)
62 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003058NRG24210720230089555 23/07/2023 berajrani 1730003058WL012116 berajrani 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 berajrani STATE BANK OF INDIA(508548)
63 BEGUMGANJ MP-30-003-058-003/90
(UMARHARI) 		1730003058NRG24210720230089554 23/07/2023 shaylal 1730003058WL012116 shaylal 00415 SBIN0009270 1326 1326 Processed 28/07/2023 207628007 shaylal STATE BANK OF INDIA(508548)
SubTotal 38682 38682
64 BEGUMGANJ MP-30-003-055-001/87-A
(TEKAPAR TA.) 		1730003055NRG24180720230085425 23/07/2023 Dharma bai gound 1730003055WL011408 Dharma bai gound 00415 SBIN0017098 1326 1326 Processed 28/07/2023 207628007 Dharmabaigound NARMADA JHABUA GRAMIN BANK(508515)
65 BEGUMGANJ MP-30-003-055-001/87-C
(TEKAPAR TA.) 		1730003055NRG24180720230085427 23/07/2023 Ashokrani gound 1730003055WL011408 Ashokrani gound 00415 SBIN0017098 1326 1326 Processed 28/07/2023 207628007 Ashokranigound STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 BEGUMGANJ MP-30-003-055-002/240-B
(TEKAPAR TA.) 		1730003055NRG24180720230085429 23/07/2023 Aasharam rajak 1730003055WL011408 Aasharam rajak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207628007 Aasharamrajak STATE BANK OF INDIA(508548)
67 BEGUMGANJ MP-30-003-055-002/272-D
(TEKAPAR TA.) 		1730003055NRG24180720230085431 23/07/2023 Rameshwar ahirwar 1730003055WL011408 Rameshwar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207628007 Rameshwarahirwar STATE BANK OF INDIA(508548)
68 BEGUMGANJ MP-30-003-055-002/279-A
(TEKAPAR TA.) 		1730003055NRG24180720230085433 23/07/2023 Pritam ahirwar 1730003055WL011408 Pritam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207628007 Pritamahirwar STATE BANK OF INDIA(508548)
69 BEGUMGANJ MP-30-003-055-002/336-C
(TEKAPAR TA.) 		1730003055NRG24180720230085434 23/07/2023 Sonu rajak 1730003055WL011408 Sonu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207628007 Sonurajak STATE BANK OF INDIA(508548)
SubTotal 5525 5525
70 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003058NRG24210720230089544 23/07/2023 rajkumar 1730003058WL012116 rajkumar 00688 FINO0001001 1326 1326 Processed 29/07/2023 207628007 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 BEGUMGANJ MP-30-003-058-003/520
(UMARHARI) 		1730003058NRG24210720230089545 23/07/2023 Rajkumar 1730003058WL012116 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207628007 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 BEGUMGANJ MP-30-003-030-002/171-B
(MADKHEDA TAPPA) 		1730003000NRG24230720230092417 23/07/2023 ramnarayan 1730003WL012708 ramnarayan 00697 BKID0MG7031 1326 1326 Processed 28/07/2023 207628007 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
73 BEGUMGANJ MP-30-003-030-002/171-B
(MADKHEDA TAPPA) 		1730003000NRG24230720230092418 23/07/2023 vandna bai 1730003WL012708 vandna bai 00697 BKID0MG7031 1326 1326 Processed 28/07/2023 207628007 vandnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 BEGUMGANJ MP-30-003-007-004/115
(BICHHUWA JAGIR) 		1730003000NRG24230720230092400 23/07/2023 CHETARAM 1730003WL012707 CHETARAM 00697 BKID0MG7040 884 884 Processed 28/07/2023 207628007 CHETARAM NARMADA JHABUA GRAMIN BANK(508515)
75 BEGUMGANJ MP-30-003-007-004/143
(BICHHUWA JAGIR) 		1730003000NRG24230720230092402 23/07/2023 laxmee 1730003WL012707 laxmee 00697 BKID0MG7040 884 884 Processed 28/07/2023 207628007 laxmee NARMADA JHABUA GRAMIN BANK(508515)
76 BEGUMGANJ MP-30-003-007-004/155-A
(BICHHUWA JAGIR) 		1730003000NRG24230720230092406 23/07/2023 harinarayan 1730003WL012707 harinarayan 00697 BKID0MG7040 884 884 Processed 29/07/2023 207628007 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
77 BEGUMGANJ MP-30-003-021-001/25
(KHAMARIYA SA.) 		1730003021NRG24220720230091638 23/07/2023 usha 1730003021WL012558 usha 00697 BKID0MG7040 1768 1768 Processed 29/07/2023 207628007 usha INDIA POST PAYMENTS BANK LIMITED(508528)
78 BEGUMGANJ MP-30-003-021-004/35
(KHAMARIYA SA.) 		1730003021NRG24220720230091639 23/07/2023 tulsiram 1730003021WL012558 tulsiram 00697 BKID0MG7040 3094 3094 Processed 28/07/2023 207628007 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
79 BEGUMGANJ MP-30-003-021-004/51
(KHAMARIYA SA.) 		1730003021NRG24220720230091637 23/07/2023 jawahar 1730003021WL012557 jawahar 00697 BKID0MG7040 3094 3094 Processed 28/07/2023 207628007 jawahar NARMADA JHABUA GRAMIN BANK(508515)
80 BEGUMGANJ MP-30-003-046-002/102-D
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090744 23/07/2023 kunvar singh 1730003046WL012370 kunvar singh 00697 BKID0MG7040 3536 3536 Processed 28/07/2023 207628007 kunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BEGUMGANJ MP-30-003-046-002/347
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090736 23/07/2023 DEVISINGH 1730003046WL012368 DEVISINGH 00697 BKID0MG7040 3536 3536 Processed 28/07/2023 207628007 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
82 BEGUMGANJ MP-30-003-046-002/591-C
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090750 23/07/2023 nanhe 1730003046WL012371 nanhe 00697 BKID0MG7040 3536 3536 Processed 28/07/2023 207628007 nanhe NARMADA JHABUA GRAMIN BANK(508515)
83 BEGUMGANJ MP-30-003-055-002/269-B
(TEKAPAR TA.) 		1730003055NRG24180720230085430 23/07/2023 Rahul rajak 1730003055WL011408 Rahul rajak 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 207628007 Rahulrajak ICICI BANK LTD(508534)
84 BEGUMGANJ MP-30-003-058-003/127-C
(UMARHARI) 		1730003058NRG24210720230089534 23/07/2023 Chotibai 1730003058WL012116 Chotibai 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 207628007 Chotibai STATE BANK OF INDIA(508548)
85 BEGUMGANJ MP-30-003-058-003/127-C
(UMARHARI) 		1730003058NRG24210720230089533 23/07/2023 ruprani 1730003058WL012116 ruprani 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 207628007 ruprani NARMADA JHABUA GRAMIN BANK(508515)
86 BEGUMGANJ MP-30-003-058-003/541-A
(UMARHARI) 		1730003058NRG24210720230089547 23/07/2023 mayarani 1730003058WL012116 mayarani 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 207628007 mayarani NARMADA JHABUA GRAMIN BANK(508515)
87 BEGUMGANJ MP-30-003-058-003/541-A
(UMARHARI) 		1730003058NRG24210720230089546 23/07/2023 Raju 1730003058WL012116 Raju 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 207628007 Raju NARMADA JHABUA GRAMIN BANK(508515)
88 BEGUMGANJ MP-30-003-058-003/75
(UMARHARI) 		1730003058NRG24210720230089551 23/07/2023 Herlal mangal 1730003058WL012116 Herlal mangal 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 207628007 Herlalmangal STATE BANK OF INDIA(508548)
89 BEGUMGANJ MP-30-003-058-003/80
(UMARHARI) 		1730003058NRG24210720230089552 23/07/2023 jagdesh 1730003058WL012116 jagdesh 00697 BKID0MG7040 1326 1326 Processed 28/07/2023 207628007 jagdesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
90 BEGUMGANJ MP-30-003-020-003/64
(KHAJURIYA BARAMADGAD) 		1730003020NRG24210720230090387 23/07/2023 ashraf mo.khan 1730003020WL012309 ashraf mo.khan 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207628007 ashrafmo.khan NARMADA JHABUA GRAMIN BANK(508515)
91 BEGUMGANJ MP-30-003-045-003/16-B
(PARSORA) 		1730003045NRG24210720230090511 23/07/2023 Pushpendra singh 1730003045WL012337 Pushpendra singh 00697 BKID0NAMRGB 165 165 Processed 28/07/2023 207628007 Pushpendrasingh NARMADA JHABUA GRAMIN BANK(508515)
92 BEGUMGANJ MP-30-003-046-002/431-C
(PIPALIYA BICHOLI) 		1730003046NRG24210720230090746 23/07/2023 Madho singh 1730003046WL012370 Madho singh 00697 BKID0NAMRGB 3536 3536 Processed 28/07/2023 207628007 Madhosingh NARMADA JHABUA GRAMIN BANK(508515)
93 BEGUMGANJ MP-30-003-055-002/235-A
(TEKAPAR TA.) 		1730003055NRG24180720230085428 23/07/2023 ramu adiwasi 1730003055WL011408 ramu adiwasi 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207628007 ramuadiwasi NARMADA JHABUA GRAMIN BANK(508515)
94 BEGUMGANJ MP-30-003-058-003/518
(UMARHARI) 		1730003058NRG24210720230089542 23/07/2023 Preetam 1730003058WL012116 Preetam 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207628007 Preetam NARMADA JHABUA GRAMIN BANK(508515)
95 BEGUMGANJ MP-30-003-058-003/80
(UMARHARI) 		1730003058NRG24210720230089553 23/07/2023 ramkumri 1730003058WL012116 ramkumri 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207628007 ramkumri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9447 9447
Total 141425 141425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_230723APB_FTO_182254 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 408
2 BEGUMGANJ MP1730003_230723APB_FTO_182254 Central Bank Of India CBIN0281439 BEGUMGANJ 3272
3 BEGUMGANJ MP1730003_230723APB_FTO_182254 Punjab National Bank PUNB0257300 PARASARI KALAN 884
4 BEGUMGANJ MP1730003_230723APB_FTO_182254 Punjab National Bank PUNB0870500 Silwani 1326
5 BEGUMGANJ MP1730003_230723APB_FTO_182254 State Bank of India SBIN0002831 BEGUMGANJ 36797
6 BEGUMGANJ MP1730003_230723APB_FTO_182254 State Bank of India SBIN0005501 JAISINAGAR 6630
7 BEGUMGANJ MP1730003_230723APB_FTO_182254 State Bank of India SBIN0009270 SEERMAU 38682
8 BEGUMGANJ MP1730003_230723APB_FTO_182254 State Bank of India SBIN0017098 GOURJHAMAR 2652
9 BEGUMGANJ MP1730003_230723APB_FTO_182254 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 5525
10 BEGUMGANJ MP1730003_230723APB_FTO_182254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BEGUMGANJ MP1730003_230723APB_FTO_182254 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BEGUMGANJ MP1730003_230723APB_FTO_182254 Madhya Pradesh Gramin Bank BKID0MG7031 BEGUMGANJ 2652
13 BEGUMGANJ MP1730003_230723APB_FTO_182254 Madhya Pradesh Gramin Bank BKID0MG7040 SULTANGANJ 30498
14 BEGUMGANJ MP1730003_230723APB_FTO_182254 Madhya Pradesh Gramin Bank BKID0NAMRGB BEGAMGANJ 1712
15 BEGUMGANJ MP1730003_230723APB_FTO_182254 Madhya Pradesh Gramin Bank BKID0NAMRGB SULTANGANJ 7735

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