Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_020723APB_FTO_143976
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 SANCHI MP-30-001-008-002/496
(BANKHEDI) 		1730001008NRG24020720230063289 02/07/2023 ABHISHEK LODHI 1730001008WL007980 ABHISHEK LODHI 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799632904 ABHISHEKLODHI PUNJAB NATIONAL BANK(508568)
2 SANCHI MP-30-001-062-004/604
(SADALATPUR) 		1730001000NRG24020720230063512 02/07/2023 THAKUR SINGH 1730001WL008012 THAKUR SINGH 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632904 THAKURSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-062-004/790
(SADALATPUR) 		1730001000NRG24020720230063520 02/07/2023 sonam 1730001WL008012 sonam 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632904 sonam BANK OF BARODA(606985)
4 SANCHI MP-30-001-062-004/793
(SADALATPUR) 		1730001000NRG24020720230063524 02/07/2023 Sarswati bai bairagi 1730001WL008012 Sarswati bai bairagi 00045 BARB0RAISEN 1105 1105 Processed 11/07/2023 799632904 Sarswatibaibairagi BANK OF BARODA(606985)
5 SANCHI MP-30-001-070-001/163
(SEWASANI) 		1730001000NRG24300620230058106 02/07/2023 Ramkrishn 1730001WL007207 Ramkrishn 00045 BARB0RAISEN 663 663 Processed 11/07/2023 799632904 Ramkrishn BANK OF BARODA(606985)
6 SANCHI MP-30-001-070-001/250
(SEWASANI) 		1730001000NRG24300620230058108 02/07/2023 Sunil 1730001WL007207 Sunil 00045 BARB0RAISEN 663 663 Processed 11/07/2023 799632904 Sunil BANK OF BARODA(606985)
7 SANCHI MP-30-001-070-001/526
(SEWASANI) 		1730001000NRG24300620230058111 02/07/2023 RAMESH 1730001WL007207 RAMESH 00045 BARB0RAISEN 663 663 Processed 11/07/2023 799632904 RAMESH BANK OF BARODA(606985)
8 SANCHI MP-30-001-070-001/552
(SEWASANI) 		1730001000NRG24300620230058117 02/07/2023 rambabu pal 1730001WL007207 rambabu pal 00045 BARB0RAISEN 663 663 Processed 11/07/2023 799632904 rambabupal BANK OF BARODA(606985)
9 SANCHI MP-30-001-070-001/594
(SEWASANI) 		1730001000NRG24300620230058120 02/07/2023 vinod dhakad 1730001WL007207 vinod dhakad 00045 BARB0RAISEN 663 663 Processed 11/07/2023 799632904 vinoddhakad BANK OF BARODA(606985)
10 SANCHI MP-30-001-070-001/631
(SEWASANI) 		1730001000NRG24300620230058121 02/07/2023 shishupal 1730001WL007207 shishupal 00045 BARB0RAISEN 663 663 Processed 11/07/2023 799632904 shishupal BANK OF INDIA(508505)
SubTotal 8840 8840
11 SANCHI MP-30-001-022-001/748
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063104 02/07/2023 Sanjay 1730001022WL007946 Sanjay 00048 BKID0009053 1326 1326 Processed 11/07/2023 799632904 Sanjay PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-022-001/757
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063024 02/07/2023 Chandan Singh 1730001022WL007926 Chandan Singh 00048 BKID0009053 1326 1326 Processed 11/07/2023 799632904 ChandanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 SANCHI MP-30-001-056-001/1046
(PATHARI) 		1730001056NRG24020720230063469 02/07/2023 CHINTA 1730001056WL008001 CHINTA 00048 BKID0009060 1326 1326 Processed 11/07/2023 799632904 CHINTA HDFC BANK LTD(607152)
14 SANCHI MP-30-001-062-004/562
(SADALATPUR) 		1730001000NRG24020720230063509 02/07/2023 bhairo singh 1730001WL008012 bhairo singh 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632904 bhairosingh BANK OF INDIA(508505)
15 SANCHI MP-30-001-062-004/778
(SADALATPUR) 		1730001000NRG24020720230063516 02/07/2023 SEEMA BAI 1730001WL008012 SEEMA BAI 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632904 SEEMABAI UNION BANK OF INDIA(508500)
16 SANCHI MP-30-001-062-004/794
(SADALATPUR) 		1730001000NRG24020720230063525 02/07/2023 krashna bai 1730001WL008012 krashna bai 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632904 krashnabai BANK OF INDIA(508505)
17 SANCHI MP-30-001-062-004/795
(SADALATPUR) 		1730001000NRG24020720230063528 02/07/2023 Neetu 1730001WL008012 Neetu 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632904 Neetu BANK OF INDIA(508505)
18 SANCHI MP-30-001-062-004/802
(SADALATPUR) 		1730001000NRG24020720230063537 02/07/2023 dropati 1730001WL008012 dropati 00048 BKID0009060 1105 1105 Processed 11/07/2023 799632904 dropati BANK OF INDIA(508505)
19 SANCHI MP-30-001-070-001/533
(SEWASANI) 		1730001000NRG24300620230058113 02/07/2023 kanchhedi dhakad 1730001WL007207 kanchhedi dhakad 00048 BKID0009060 663 663 Processed 11/07/2023 799632904 kanchhedidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
20 SANCHI MP-30-001-077-004/4
(UMARIYA) 		1730001077NRG24020720230063424 02/07/2023 Paijan singh 1730001077WL007988 Paijan singh 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799632904 Paijansingh CANARA BANK(508532)
SubTotal 1326 1326
21 SANCHI MP-30-001-062-004/30-B
(SADALATPUR) 		1730001000NRG24020720230063501 02/07/2023 KOMALBAI 1730001WL008012 KOMALBAI 00078 CNRB0003386 1105 1105 Processed 11/07/2023 799632904 KOMALBAI CANARA BANK(508532)
22 SANCHI MP-30-001-062-004/799
(SADALATPUR) 		1730001000NRG24020720230063533 02/07/2023 sharda 1730001WL008012 sharda 00078 CNRB0003386 1105 1105 Processed 11/07/2023 799632904 sharda CANARA BANK(508532)
SubTotal 2210 2210
23 SANCHI MP-30-001-008-002/496
(BANKHEDI) 		1730001008NRG24020720230063288 02/07/2023 GURUDAYAL 1730001008WL007980 GURUDAYAL 00089 CBIN0280734 1547 1547 Processed 11/07/2023 799632904 GURUDAYAL PUNJAB NATIONAL BANK(508568)
24 SANCHI MP-30-001-022-001/411
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063052 02/07/2023 ANKIT SINGH 1730001022WL007932 ANKIT SINGH 00089 CBIN0280734 1326 1326 Processed 11/07/2023 799632904 ANKITSINGH STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-022-001/413
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063013 02/07/2023 HARI PRASAD 1730001022WL007924 HARI PRASAD 00089 CBIN0280734 1326 1326 Processed 11/07/2023 799632904 HARIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
26 SANCHI MP-30-001-022-001/715
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063175 02/07/2023 CHARAN SINGH 1730001022WL007962 CHARAN SINGH 00089 CBIN0280734 221 221 Processed 11/07/2023 799632904 CHARANSINGH PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-022-001/735
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063095 02/07/2023 GANGA BAI 1730001022WL007941 GANGA BAI 00089 CBIN0280734 1326 1326 Processed 11/07/2023 799632904 GANGABAI PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-022-001/737
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063173 02/07/2023 RAJKUMAR 1730001022WL007960 RAJKUMAR 00089 CBIN0280734 1326 1326 Processed 12/07/2023 799632904 RAJKUMAR CENTRAL BANK OF INDIA(607115)
29 SANCHI MP-30-001-022-001/740
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063449 02/07/2023 Asha Bai 1730001022WL007993 Asha Bai 00089 CBIN0280734 1326 1326 Processed 12/07/2023 799632904 AshaBai CENTRAL BANK OF INDIA(607115)
30 SANCHI MP-30-001-022-001/748
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063105 02/07/2023 Omvati 1730001022WL007946 Omvati 00089 CBIN0280734 1326 1326 Processed 11/07/2023 799632904 Omvati UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-062-004/314
(SADALATPUR) 		1730001000NRG24020720230063504 02/07/2023 Pooja bai 1730001WL008012 Pooja bai 00089 CBIN0280734 1105 1105 Processed 11/07/2023 799632904 Poojabai CANARA BANK(508532)
32 SANCHI MP-30-001-070-001/551
(SEWASANI) 		1730001000NRG24300620230058116 02/07/2023 sumer singh 1730001WL007207 sumer singh 00089 CBIN0280734 663 663 Processed 11/07/2023 799632904 sumersingh BANK OF BARODA(606985)
SubTotal 11492 11492
33 SANCHI MP-30-001-062-004/803
(SADALATPUR) 		1730001000NRG24020720230063540 02/07/2023 santosh 1730001WL008012 santosh 00165 IBKL0001633 1105 1105 Processed 11/07/2023 799632904 santosh IDBI BANK(607095)
SubTotal 1105 1105
34 SANCHI MP-30-001-056-001/3040
(PATHARI) 		1730001056NRG24020720230063471 02/07/2023 BHAGVATI 1730001056WL008003 BHAGVATI 00176 IDIB000R523 1326 1326 Processed 11/07/2023 799632904 BHAGVATI BANK OF BARODA(606985)
35 SANCHI MP-30-001-062-004/801
(SADALATPUR) 		1730001000NRG24020720230063536 02/07/2023 Laxmi 1730001WL008012 Laxmi 00176 IDIB000R523 1105 1105 Processed 11/07/2023 799632904 Laxmi STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-062-004/804
(SADALATPUR) 		1730001000NRG24020720230063541 02/07/2023 Geeta Bai 1730001WL008012 Geeta Bai 00176 IDIB000R523 1105 1105 Processed 11/07/2023 799632904 GeetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
37 SANCHI MP-30-001-022-001/735
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063094 02/07/2023 PAPPU 1730001022WL007941 PAPPU 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799632904 PAPPU UNION BANK OF INDIA(508500)
38 SANCHI MP-30-001-022-001/739
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063101 02/07/2023 PRASHANT 1730001022WL007943 PRASHANT 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799632904 PRASHANT UNION BANK OF INDIA(508500)
39 SANCHI MP-30-001-022-001/743
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063092 02/07/2023 RAJU NAYAK 1730001022WL007939 RAJU NAYAK 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799632904 RAJUNAYAK PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-022-001/753
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063107 02/07/2023 PRAKASH 1730001022WL007948 PRAKASH 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799632904 PRAKASH UNION BANK OF INDIA(508500)
41 SANCHI MP-30-001-022-001/783
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063026 02/07/2023 BHARAT SINGH 1730001022WL007927 BHARAT SINGH 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799632904 BHARATSINGH PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-022-001/784
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063029 02/07/2023 ROSHNI 1730001022WL007927 ROSHNI 00354 PUNB0137800 1326 1326 Processed 11/07/2023 799632904 ROSHNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
43 SANCHI MP-30-001-008-001/163
(BANKHEDI) 		1730001008NRG24020720230063286 02/07/2023 RADHEKISHAN LODHI 1730001008WL007980 RADHEKISHAN LODHI 00354 PUNB0489700 1547 1547 Processed 11/07/2023 799632904 RADHEKISHANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 SANCHI MP-30-001-022-001/409
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063091 02/07/2023 CHEN SINGH 1730001022WL007938 CHEN SINGH 00415 SBIN0000462 1326 1326 Processed 11/07/2023 799632904 CHENSINGH STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-022-001/415
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063447 02/07/2023 DROPTI BAI 1730001022WL007992 DROPTI BAI 00415 SBIN0000462 1326 1326 Processed 11/07/2023 799632904 DROPTIBAI STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-062-004/3
(SADALATPUR) 		1730001000NRG24020720230063500 02/07/2023 CHAITRAM 1730001WL008012 CHAITRAM 00415 SBIN0000462 1105 1105 Processed 11/07/2023 799632904 CHAITRAM BANK OF BARODA(606985)
47 SANCHI MP-30-001-062-004/501
(SADALATPUR) 		1730001000NRG24020720230063508 02/07/2023 PRATAB SINGH 1730001WL008012 PRATAB SINGH 00415 SBIN0000462 1105 1105 Processed 11/07/2023 799632904 PRATABSINGH UNION BANK OF INDIA(508500)
48 SANCHI MP-30-001-070-001/163
(SEWASANI) 		1730001000NRG24300620230058107 02/07/2023 laxmi naryan 1730001WL007207 laxmi naryan 00415 SBIN0000462 663 663 Processed 11/07/2023 799632904 laxminaryan BANK OF BARODA(606985)
49 SANCHI MP-30-001-070-001/593
(SEWASANI) 		1730001000NRG24300620230058119 02/07/2023 nirajan 1730001WL007207 nirajan 00415 SBIN0000462 663 663 Processed 11/07/2023 799632904 nirajan INDIA POST PAYMENTS BANK LIMITED(508528)
50 SANCHI MP-30-001-070-001/634
(SEWASANI) 		1730001000NRG24300620230058122 02/07/2023 santosh 1730001WL007207 santosh 00415 SBIN0000462 663 663 Processed 11/07/2023 799632904 santosh BANK OF BARODA(606985)
SubTotal 6851 6851
51 SANCHI MP-30-001-022-001/551
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063109 02/07/2023 NANDRAM 1730001022WL007950 NANDRAM 00415 SBIN0030232 1326 1326 Processed 11/07/2023 799632904 NANDRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SANCHI MP-30-001-022-001/538
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063016 02/07/2023 DURGA BAI 1730001022WL007924 DURGA BAI 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 DURGABAI UNION BANK OF INDIA(508500)
53 SANCHI MP-30-001-022-001/538
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063015 02/07/2023 RAKESH 1730001022WL007924 RAKESH 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 RAKESH UNION BANK OF INDIA(508500)
54 SANCHI MP-30-001-022-001/540
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063017 02/07/2023 NAVAL SINGH 1730001022WL007924 NAVAL SINGH 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 NAVALSINGH UNION BANK OF INDIA(508500)
55 SANCHI MP-30-001-022-001/720
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063036 02/07/2023 PAPPU 1730001022WL007929 PAPPU 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 PAPPU CANARA BANK(508532)
56 SANCHI MP-30-001-022-001/736
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063158 02/07/2023 RADHA 1730001022WL007956 RADHA 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 RADHA UNION BANK OF INDIA(508500)
57 SANCHI MP-30-001-022-001/738
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063117 02/07/2023 RAMKALI BAI 1730001022WL007954 RAMKALI BAI 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 RAMKALIBAI UNION BANK OF INDIA(508500)
58 SANCHI MP-30-001-022-001/741
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063090 02/07/2023 GUDDU 1730001022WL007937 GUDDU 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 GUDDU UNION BANK OF INDIA(508500)
59 SANCHI MP-30-001-022-001/746
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063106 02/07/2023 BADAMI LAL 1730001022WL007947 BADAMI LAL 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 BADAMILAL UNION BANK OF INDIA(508500)
60 SANCHI MP-30-001-022-001/756
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063023 02/07/2023 savitri 1730001022WL007926 savitri 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 savitri UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-022-001/757
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063025 02/07/2023 Sunita 1730001022WL007926 Sunita 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 Sunita UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-022-001/784
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063028 02/07/2023 KARAN SINGH 1730001022WL007927 KARAN SINGH 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 KARANSINGH UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-022-001/795
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063030 02/07/2023 OMVEER NAYAK 1730001022WL007928 OMVEER NAYAK 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 OMVEERNAYAK BANK OF INDIA(508505)
64 SANCHI MP-30-001-022-001/795
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063031 02/07/2023 PURNIMA 1730001022WL007928 PURNIMA 00468 UBIN0563811 1326 1326 Processed 11/07/2023 799632904 PURNIMA UNION BANK OF INDIA(508500)
65 SANCHI MP-30-001-062-004/12
(SADALATPUR) 		1730001000NRG24020720230063497 02/07/2023 KARAN 1730001WL008012 KARAN 00468 UBIN0563811 1105 1105 Processed 11/07/2023 799632904 KARAN UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-062-004/33
(SADALATPUR) 		1730001000NRG24020720230063505 02/07/2023 DHARU 1730001WL008012 DHARU 00468 UBIN0563811 1105 1105 Processed 11/07/2023 799632904 DHARU UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-062-004/796
(SADALATPUR) 		1730001000NRG24020720230063529 02/07/2023 Shanti Bai 1730001WL008012 Shanti Bai 00468 UBIN0563811 1105 1105 Processed 11/07/2023 799632904 ShantiBai UNION BANK OF INDIA(508500)
68 SANCHI MP-30-001-062-004/797
(SADALATPUR) 		1730001000NRG24020720230063532 02/07/2023 Laxmi Bai 1730001WL008012 Laxmi Bai 00468 UBIN0563811 1105 1105 Processed 11/07/2023 799632904 LaxmiBai UNION BANK OF INDIA(508500)
69 SANCHI MP-30-001-070-001/499
(SEWASANI) 		1730001000NRG24300620230058109 02/07/2023 pravin 1730001WL007207 pravin 00468 UBIN0563811 663 663 Processed 11/07/2023 799632904 pravin BANK OF BARODA(606985)
70 SANCHI MP-30-001-070-001/535
(SEWASANI) 		1730001000NRG24300620230058115 02/07/2023 radhika dhakad 1730001WL007207 radhika dhakad 00468 UBIN0563811 663 663 Processed 11/07/2023 799632904 radhikadhakad UNION BANK OF INDIA(508500)
71 SANCHI MP-30-001-070-001/535
(SEWASANI) 		1730001000NRG24300620230058114 02/07/2023 ramadhar dhakad 1730001WL007207 ramadhar dhakad 00468 UBIN0563811 663 663 Processed 11/07/2023 799632904 ramadhardhakad UNION BANK OF INDIA(508500)
SubTotal 23647 23647
72 SANCHI MP-30-001-062-004/615
(SADALATPUR) 		1730001000NRG24020720230063513 02/07/2023 tarachand 1730001WL008012 tarachand 00532 CBIN0R20002 1105 1105 Processed 11/07/2023 799632904 tarachand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 SANCHI MP-30-001-062-004/779
(SADALATPUR) 		1730001000NRG24020720230063517 02/07/2023 Omprakash 1730001WL008012 Omprakash 00553 INDB0000798 1105 1105 Processed 11/07/2023 799632904 Omprakash BANK OF BARODA(606985)
SubTotal 1105 1105
74 SANCHI MP-30-001-056-001/1303
(PATHARI) 		1730001056NRG24020720230063473 02/07/2023 kanchidi 1730001056WL008005 kanchidi 00697 BKID0MG7019 1326 1326 Processed 12/07/2023 799632904 kanchidi CENTRAL BANK OF INDIA(607115)
75 SANCHI MP-30-001-056-001/2074
(PATHARI) 		1730001056NRG24020720230063467 02/07/2023 ajay 1730001056WL007999 ajay 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 799632904 ajay STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-056-001/663
(PATHARI) 		1730001056NRG24020720230063465 02/07/2023 ASHOK 1730001056WL007997 ASHOK 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 799632904 ASHOK UNION BANK OF INDIA(508500)
77 SANCHI MP-30-001-056-001/664
(PATHARI) 		1730001056NRG24020720230063474 02/07/2023 Dahrath 1730001056WL008005 Dahrath 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 799632904 Dahrath STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-056-001/674
(PATHARI) 		1730001056NRG24020720230063475 02/07/2023 kasturi 1730001056WL008006 kasturi 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 799632904 kasturi BANK OF BARODA(606985)
SubTotal 6630 6630
79 SANCHI MP-30-001-022-001/104
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063040 02/07/2023 GULAB BAI 1730001022WL007930 GULAB BAI 00697 BKID0MG7039 1326 1326 Processed 12/07/2023 799632904 GULABBAI CENTRAL BANK OF INDIA(607115)
80 SANCHI MP-30-001-022-001/346
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063041 02/07/2023 GORELAL 1730001022WL007930 GORELAL 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
81 SANCHI MP-30-001-022-001/346
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063042 02/07/2023 Sajni Bai 1730001022WL007930 Sajni Bai 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 SajniBai NARMADA JHABUA GRAMIN BANK(508515)
82 SANCHI MP-30-001-022-001/367
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063088 02/07/2023 CHUNNILAL 1730001022WL007936 CHUNNILAL 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 CHUNNILAL PUNJAB NATIONAL BANK(508568)
83 SANCHI MP-30-001-022-001/370
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063044 02/07/2023 ANITA BAI 1730001022WL007930 ANITA BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
84 SANCHI MP-30-001-022-001/370
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063043 02/07/2023 Yamunaprasad 1730001022WL007930 Yamunaprasad 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 Yamunaprasad PUNJAB NATIONAL BANK(508568)
85 SANCHI MP-30-001-022-001/394
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063046 02/07/2023 BHURI BAI 1730001022WL007930 BHURI BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 BHURIBAI UNION BANK OF INDIA(508500)
86 SANCHI MP-30-001-022-001/394
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063045 02/07/2023 PAPPU 1730001022WL007930 PAPPU 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 PAPPU UNION BANK OF INDIA(508500)
87 SANCHI MP-30-001-022-001/395
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063047 02/07/2023 KAILASH 1730001022WL007930 KAILASH 00697 BKID0MG7039 1326 1326 Processed 12/07/2023 799632904 KAILASH CENTRAL BANK OF INDIA(607115)
88 SANCHI MP-30-001-022-001/396
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063049 02/07/2023 DROPATI BAI 1730001022WL007930 DROPATI BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 SANCHI MP-30-001-022-001/396
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063048 02/07/2023 PHOOL SINGH 1730001022WL007930 PHOOL SINGH 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SANCHI MP-30-001-022-001/411
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063053 02/07/2023 DROPTI BAI 1730001022WL007932 DROPTI BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 DROPTIBAI STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-022-001/412
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063051 02/07/2023 LAXMI BAI 1730001022WL007931 LAXMI BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 SANCHI MP-30-001-022-001/412
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063050 02/07/2023 VIJAY 1730001022WL007931 VIJAY 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
93 SANCHI MP-30-001-022-001/415
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063446 02/07/2023 TEJ SINGH 1730001022WL007992 TEJ SINGH 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 TEJSINGH UNION BANK OF INDIA(508500)
94 SANCHI MP-30-001-022-001/542
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063018 02/07/2023 Hajari lal 1730001022WL007924 Hajari lal 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
95 SANCHI MP-30-001-022-001/543
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063020 02/07/2023 Bhagwan singh 1730001022WL007926 Bhagwan singh 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
96 SANCHI MP-30-001-022-001/550
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063111 02/07/2023 KAMAL 1730001022WL007951 KAMAL 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 KAMAL UNION BANK OF INDIA(508500)
97 SANCHI MP-30-001-022-001/550
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063112 02/07/2023 MAMTA BAI 1730001022WL007951 MAMTA BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 MAMTABAI UNION BANK OF INDIA(508500)
98 SANCHI MP-30-001-022-001/551
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063110 02/07/2023 SULOCHANA 1730001022WL007950 SULOCHANA 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 SULOCHANA UNION BANK OF INDIA(508500)
99 SANCHI MP-30-001-022-001/58
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063445 02/07/2023 prem narayan 1730001022WL007991 prem narayan 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 premnarayan PUNJAB NATIONAL BANK(508568)
100 SANCHI MP-30-001-022-001/716
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063034 02/07/2023 MANGI BAI 1730001022WL007929 MANGI BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 MANGIBAI UNION BANK OF INDIA(508500)
101 SANCHI MP-30-001-022-001/717
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063176 02/07/2023 DEVI RAM 1730001022WL007963 DEVI RAM 00697 BKID0MG7039 221 221 Processed 11/07/2023 799632904 DEVIRAM NARMADA JHABUA GRAMIN BANK(508515)
102 SANCHI MP-30-001-022-001/719
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063035 02/07/2023 RAMPRASAD 1730001022WL007929 RAMPRASAD 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 RAMPRASAD UNION BANK OF INDIA(508500)
103 SANCHI MP-30-001-022-001/728
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063038 02/07/2023 RUP SINGH 1730001022WL007929 RUP SINGH 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 RUPSINGH PUNJAB NATIONAL BANK(508568)
104 SANCHI MP-30-001-022-001/740
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063448 02/07/2023 OMPRAKASH 1730001022WL007993 OMPRAKASH 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
105 SANCHI MP-30-001-022-001/745
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063084 02/07/2023 PREM NARAYAN 1730001022WL007934 PREM NARAYAN 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
106 SANCHI MP-30-001-022-001/750
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063113 02/07/2023 MUKESH 1730001022WL007952 MUKESH 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 MUKESH KOTAK MAHINDRA BANK LTD(607420)
107 SANCHI MP-30-001-022-001/783
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063027 02/07/2023 ASHA BAI 1730001022WL007927 ASHA BAI 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
108 SANCHI MP-30-001-022-001/799
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063032 02/07/2023 GOVINDA 1730001022WL007928 GOVINDA 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 799632904 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
109 SANCHI MP-30-001-022-001/98
(GOPISUR SATKUNDA) 		1730001022NRG24020720230063456 02/07/2023 USHA BAI 1730001022WL007995 USHA BAI 00697 BKID0MG7039 221 221 Processed 11/07/2023 799632904 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
110 SANCHI MP-30-001-077-002/112
(UMARIYA) 		1730001077NRG24020720230063419 02/07/2023 Narvda prasad 1730001077WL007988 Narvda prasad 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799632904 Narvdaprasad BANK OF BARODA(606985)
111 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001077NRG24020720230063420 02/07/2023 LAL SINGH 1730001077WL007988 LAL SINGH 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799632904 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
112 SANCHI MP-30-001-070-001/526
(SEWASANI) 		1730001000NRG24300620230058112 02/07/2023 SUDHA BAI 1730001WL007207 SUDHA BAI 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799632904 SUDHABAI UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_020723APB_FTO_143976 Bank of Baroda BARB0RAISEN RAISEN, MP 8840
2 SANCHI MP1730001_020723APB_FTO_143976 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 2652
3 SANCHI MP1730001_020723APB_FTO_143976 Bank of India BKID0009060 RAISEN 7514
4 SANCHI MP1730001_020723APB_FTO_143976 Canara Bank CNRB0001183 SANCHI 1326
5 SANCHI MP1730001_020723APB_FTO_143976 Canara Bank CNRB0003386 RAISEN 2210
6 SANCHI MP1730001_020723APB_FTO_143976 Central Bank Of India CBIN0280734 RAISEN 11492
7 SANCHI MP1730001_020723APB_FTO_143976 IDBI Bank IBKL0001633 Raisen 1105
8 SANCHI MP1730001_020723APB_FTO_143976 Indian Bank IDIB000R523 Raisen 3536
9 SANCHI MP1730001_020723APB_FTO_143976 Punjab National Bank PUNB0137800 BHILKHERIA 7956
10 SANCHI MP1730001_020723APB_FTO_143976 Punjab National Bank PUNB0489700 RAISEN 1547
11 SANCHI MP1730001_020723APB_FTO_143976 State Bank of India SBIN0000462 RAISEN 6851
12 SANCHI MP1730001_020723APB_FTO_143976 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
13 SANCHI MP1730001_020723APB_FTO_143976 Union Bank of India UBIN0563811 RAISEN 23647
14 SANCHI MP1730001_020723APB_FTO_143976 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
15 SANCHI MP1730001_020723APB_FTO_143976 IndusInd Bank Ltd. INDB0000798 RAISEN 1105
16 SANCHI MP1730001_020723APB_FTO_143976 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 6630
17 SANCHI MP1730001_020723APB_FTO_143976 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 38896
18 SANCHI MP1730001_020723APB_FTO_143976 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652
19 SANCHI MP1730001_020723APB_FTO_143976 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARBAI 663

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