Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240723APB_FTO_184890
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-30-001-049-001/267
(NARKHERA) 		1730001049NRG24240720230094863 24/07/2023 Dwarka prasada 1730001049WL013279 Dwarka prasada 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207637584 Dwarkaprasada BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-005-001/474
(BADODA 2) 		1730001005NRG24240720230093393 24/07/2023 Ranjesh kumar 1730001005WL012950 Ranjesh kumar 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 Ranjeshkumar PUNJAB NATIONAL BANK(508568)
3 SANCHI MP-30-001-008-002/205
(BANKHEDI) 		1730001008NRG24240720230093462 24/07/2023 HRITIK 1730001008WL012971 HRITIK 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 HRITIK BANK OF BARODA(606985)
4 SANCHI MP-30-001-008-003/50
(BANKHEDI) 		1730001008NRG24240720230093429 24/07/2023 TARA BAI 1730001008WL012965 TARA BAI 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 TARABAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-008-003/88
(BANKHEDI) 		1730001008NRG24240720230093430 24/07/2023 CHANDESH KUMAR SHARMA 1730001008WL012965 CHANDESH KUMAR SHARMA 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 CHANDESHKUMARSHARMA BANK OF BARODA(606985)
6 SANCHI MP-30-001-019-005/772
(DHANIYA KHEDI) 		1730001019NRG24240720230093531 24/07/2023 RANI 1730001019WL012992 RANI 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 RANI BANK OF BARODA(606985)
7 SANCHI MP-30-001-019-006/537
(DHANIYA KHEDI) 		1730001019NRG24240720230093530 24/07/2023 Ajad singh 1730001019WL012991 Ajad singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 Ajadsingh BANK OF BARODA(606985)
8 SANCHI MP-30-001-038-001/592
(MANPUR) 		1730001038NRG24240720230094390 24/07/2023 prahlad singh 1730001038WL013145 prahlad singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 prahladsingh STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-062-003/556
(SADALATPUR) 		1730001062NRG24240720230093304 24/07/2023 Hari singh 1730001062WL012925 Hari singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637584 Harisingh BANK OF BARODA(606985)
SubTotal 10608 10608
10 SANCHI MP-30-001-008-002/495
(BANKHEDI) 		1730001008NRG24240720230093457 24/07/2023 GULABSINGH 1730001008WL012969 GULABSINGH 00048 BKID0009060 1547 1547 Processed 28/07/2023 207637584 GULABSINGH BANK OF INDIA(508505)
11 SANCHI MP-30-001-038-002/397
(MANPUR) 		1730001038NRG24240720230094434 24/07/2023 udham singh 1730001038WL013158 udham singh 00048 BKID0009060 1326 1326 Processed 28/07/2023 207637584 udhamsingh PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-051-003/90
(NAYAPURA) 		1730001051NRG24240720230093737 24/07/2023 Shyam lal 1730001051WL013043 Shyam lal 00048 BKID0009060 1326 1326 Processed 28/07/2023 207637584 Shyamlal BANK OF INDIA(508505)
13 SANCHI MP-30-001-060-002/298
(RANGPURA KESRI) 		1730001060NRG24240720230094850 24/07/2023 REENA 1730001060WL013268 REENA 00048 BKID0009060 816 816 Processed 28/07/2023 207637584 REENA BANK OF INDIA(508505)
14 SANCHI MP-30-001-060-002/298
(RANGPURA KESRI) 		1730001060NRG24240720230094849 24/07/2023 VINOD JATAV 1730001060WL013268 VINOD JATAV 00048 BKID0009060 1224 1224 Processed 28/07/2023 207637584 VINODJATAV BANK OF INDIA(508505)
15 SANCHI MP-30-001-072-001/219
(SILPURI) 		1730001072NRG24230720230093097 24/07/2023 sandeep 1730001072WL012867 sandeep 00048 BKID0009060 221 221 Processed 28/07/2023 207637584 sandeep BANK OF BARODA(606985)
SubTotal 6460 6460
16 SANCHI MP-30-001-076-002/291
(UCHER) 		1730001076NRG24240720230093779 24/07/2023 KRANTI BAI 1730001076WL013053 KRANTI BAI 00078 CNRB0001183 1326 1326 Processed 28/07/2023 207637584 KRANTIBAI CANARA BANK(508532)
17 SANCHI MP-30-001-076-002/387
(UCHER) 		1730001076NRG24240720230093781 24/07/2023 NARMDA BAI 1730001076WL013053 NARMDA BAI 00078 CNRB0001183 1326 1326 Processed 28/07/2023 207637584 NARMDABAI CANARA BANK(508532)
SubTotal 2652 2652
18 SANCHI MP-30-001-005-001/372
(BADODA 2) 		1730001005NRG24240720230093387 24/07/2023 HARPRASAD 1730001005WL012950 HARPRASAD 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 HARPRASAD BANK OF INDIA(508505)
19 SANCHI MP-30-001-005-001/38
(BADODA 2) 		1730001005NRG24240720230093388 24/07/2023 NEELESH 1730001005WL012950 NEELESH 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 NEELESH CANARA BANK(508532)
20 SANCHI MP-30-001-008-001/219
(BANKHEDI) 		1730001008NRG24240720230093432 24/07/2023 MEENA NATH 1730001008WL012966 MEENA NATH 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 MEENANATH CANARA BANK(508532)
21 SANCHI MP-30-001-008-002/205
(BANKHEDI) 		1730001008NRG24240720230093461 24/07/2023 RAHUL VISHWAKARMA 1730001008WL012971 RAHUL VISHWAKARMA 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 RAHULVISHWAKARMA INDUSIND BANK(607189)
22 SANCHI MP-30-001-008-002/503
(BANKHEDI) 		1730001008NRG24240720230093426 24/07/2023 KERA BAI 1730001008WL012965 KERA BAI 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 KERABAI CANARA BANK(508532)
23 SANCHI MP-30-001-008-003/37
(BANKHEDI) 		1730001008NRG24240720230093435 24/07/2023 MALKHAN SINGH 1730001008WL012966 MALKHAN SINGH 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 MALKHANSINGH CANARA BANK(508532)
24 SANCHI MP-30-001-008-003/39
(BANKHEDI) 		1730001008NRG24240720230093437 24/07/2023 GANESHRAM 1730001008WL012966 GANESHRAM 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 GANESHRAM CANARA BANK(508532)
25 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001038NRG24240720230094431 24/07/2023 KAPIL LODHI 1730001038WL013155 KAPIL LODHI 00078 CNRB0003386 1105 1105 Processed 28/07/2023 207637584 KAPILLODHI CANARA BANK(508532)
26 SANCHI MP-30-001-038-001/581
(MANPUR) 		1730001038NRG24240720230094391 24/07/2023 RAGHUVEER 1730001038WL013146 RAGHUVEER 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 RAGHUVEER BANK OF INDIA(508505)
27 SANCHI MP-30-001-038-002/204
(MANPUR) 		1730001038NRG24240720230094438 24/07/2023 RAMESH 1730001038WL013162 RAMESH 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 RAMESH PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-038-002/508
(MANPUR) 		1730001038NRG24240720230094394 24/07/2023 nabal singh 1730001038WL013149 nabal singh 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 nabalsingh CANARA BANK(508532)
29 SANCHI MP-30-001-038-002/509
(MANPUR) 		1730001038NRG24240720230094426 24/07/2023 kallu 1730001038WL013151 kallu 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637584 kallu CANARA BANK(508532)
SubTotal 15691 15691
30 SANCHI MP-30-001-008-002/205
(BANKHEDI) 		1730001008NRG24240720230093460 24/07/2023 GOVER DHAN SINGH 1730001008WL012971 GOVER DHAN SINGH 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207637584 GOVERDHANSINGH PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-019-005/754
(DHANIYA KHEDI) 		1730001019NRG24240720230093532 24/07/2023 MANJU DANGI 1730001019WL012993 MANJU DANGI 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207637584 MANJUDANGI BANK OF INDIA(508505)
32 SANCHI MP-30-001-038-002/345
(MANPUR) 		1730001038NRG24240720230094444 24/07/2023 DEEPAK 1730001038WL013168 DEEPAK 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207637584 DEEPAK CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-062-001/595
(SADALATPUR) 		1730001062NRG24240720230093302 24/07/2023 sewaram 1730001062WL012925 sewaram 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207637584 sewaram CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-072-001/213
(SILPURI) 		1730001072NRG24230720230093096 24/07/2023 atul 1730001072WL012867 atul 00089 CBIN0280734 221 221 Processed 28/07/2023 207637584 atul STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-072-002/771
(SILPURI) 		1730001072NRG24230720230093103 24/07/2023 tabsum bi 1730001072WL012867 tabsum bi 00089 CBIN0280734 221 221 Processed 28/07/2023 207637584 tabsumbi CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
36 SANCHI MP-30-001-076-002/291
(UCHER) 		1730001076NRG24240720230093780 24/07/2023 SURENDRA SHAKYA 1730001076WL013053 SURENDRA SHAKYA 00089 CBIN0280735 1326 1326 Processed 28/07/2023 207637584 SURENDRASHAKYA CANARA BANK(508532)
SubTotal 1326 1326
37 SANCHI MP-30-001-008-002/502
(BANKHEDI) 		1730001008NRG24240720230093424 24/07/2023 KAMAL SINGH 1730001008WL012965 KAMAL SINGH 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 KAMALSINGH PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-008-002/528
(BANKHEDI) 		1730001008NRG24240720230093440 24/07/2023 RAKESH 1730001008WL012967 RAKESH 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 RAKESH INDIAN BANK(607105)
39 SANCHI MP-30-001-008-003/12
(BANKHEDI) 		1730001008NRG24240720230093442 24/07/2023 SANTOSH 1730001008WL012967 SANTOSH 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 SANTOSH BANK OF INDIA(508505)
40 SANCHI MP-30-001-008-003/34
(BANKHEDI) 		1730001008NRG24240720230093434 24/07/2023 PARVATI 1730001008WL012966 PARVATI 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 PARVATI INDIAN BANK(607105)
41 SANCHI MP-30-001-008-003/34
(BANKHEDI) 		1730001008NRG24240720230093433 24/07/2023 RAGHUVEER 1730001008WL012966 RAGHUVEER 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 RAGHUVEER STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-008-003/41
(BANKHEDI) 		1730001008NRG24240720230093443 24/07/2023 GULAB BAI 1730001008WL012967 GULAB BAI 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 GULABBAI PUNJAB NATIONAL BANK(508568)
43 SANCHI MP-30-001-008-003/82
(BANKHEDI) 		1730001008NRG24240720230093458 24/07/2023 ARJUN SINGH 1730001008WL012970 ARJUN SINGH 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 ARJUNSINGH STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-008-003/82
(BANKHEDI) 		1730001008NRG24240720230093459 24/07/2023 SANTA BAI 1730001008WL012970 SANTA BAI 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 SANTABAI PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-062-001/649
(SADALATPUR) 		1730001062NRG24240720230093309 24/07/2023 GIRELAL 1730001062WL012926 GIRELAL 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637584 GIRELAL INDIAN BANK(607105)
SubTotal 11934 11934
46 SANCHI MP-30-001-008-001/163
(BANKHEDI) 		1730001008NRG24240720230093439 24/07/2023 RADHEKISHAN LODHI 1730001008WL012967 RADHEKISHAN LODHI 00354 PUNB0489700 1547 1547 Processed 28/07/2023 207637584 RADHEKISHANLODHI PUNJAB NATIONAL BANK(508568)
47 SANCHI MP-30-001-008-002/631
(BANKHEDI) 		1730001008NRG24240720230093427 24/07/2023 RAMESH KUMAR 1730001008WL012965 RAMESH KUMAR 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207637584 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-008-002/631
(BANKHEDI) 		1730001008NRG24240720230093428 24/07/2023 SIYA BAI 1730001008WL012965 SIYA BAI 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207637584 SIYABAI PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-008-003/12
(BANKHEDI) 		1730001008NRG24240720230093441 24/07/2023 PRBHU LAL 1730001008WL012967 PRBHU LAL 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207637584 PRBHULAL BANK OF INDIA(508505)
50 SANCHI MP-30-001-030-002/376
(KANPOHRA) 		1730001030NRG24240720230093297 24/07/2023 Kala bai 1730001030WL012922 Kala bai 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207637584 Kalabai PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-030-002/386
(KANPOHRA) 		1730001030NRG24240720230093298 24/07/2023 Bhavna bai 1730001030WL012922 Bhavna bai 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207637584 Bhavnabai PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
52 SANCHI MP-30-001-005-001/464
(BADODA 2) 		1730001005NRG24240720230093390 24/07/2023 Girjesh 1730001005WL012950 Girjesh 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 Girjesh STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-005-002/345
(BADODA 2) 		1730001005NRG24240720230093394 24/07/2023 SHER SINGH 1730001005WL012950 SHER SINGH 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 SHERSINGH STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-005-002/345
(BADODA 2) 		1730001005NRG24240720230093395 24/07/2023 SHRI BAI 1730001005WL012950 SHRI BAI 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 SHRIBAI STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-008-003/37
(BANKHEDI) 		1730001008NRG24240720230093436 24/07/2023 SHIMLA 1730001008WL012966 SHIMLA 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 SHIMLA FINCARE SMALL FINANCE BANK LTD(608304)
56 SANCHI MP-30-001-008-003/39
(BANKHEDI) 		1730001008NRG24240720230093438 24/07/2023 ABHISHEK 1730001008WL012966 ABHISHEK 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 ABHISHEK STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-019-001/218
(DHANIYA KHEDI) 		1730001019NRG24240720230093529 24/07/2023 OMKAR SINGH 1730001019WL012990 OMKAR SINGH 00415 SBIN0000462 442 442 Processed 28/07/2023 207637584 OMKARSINGH PUNJAB NATIONAL BANK(508568)
58 SANCHI MP-30-001-038-001/579
(MANPUR) 		1730001038NRG24240720230094392 24/07/2023 Munna lal 1730001038WL013147 Munna lal 00415 SBIN0000462 1105 1105 Processed 28/07/2023 207637584 Munnalal STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-038-002/552
(MANPUR) 		1730001038NRG24240720230094387 24/07/2023 roopa bai 1730001038WL013142 roopa bai 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 roopabai STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-062-001/592
(SADALATPUR) 		1730001062NRG24240720230093308 24/07/2023 BHANWRI BAI 1730001062WL012926 BHANWRI BAI 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 BHANWRIBAI BANK OF BARODA(606985)
61 SANCHI MP-30-001-062-001/594
(SADALATPUR) 		1730001062NRG24240720230093301 24/07/2023 pannalal 1730001062WL012925 pannalal 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 pannalal STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-062-003/589
(SADALATPUR) 		1730001062NRG24240720230093305 24/07/2023 kallu 1730001062WL012925 kallu 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 kallu CENTRAL BANK OF INDIA(607115)
63 SANCHI MP-30-001-072-001/114
(SILPURI) 		1730001072NRG24230720230093082 24/07/2023 arvind 1730001072WL012861 arvind 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637584 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
64 SANCHI MP-30-001-029-004/289
(KACHNARIYA) 		1730001029NRG24240720230094843 24/07/2023 Ashok ahirwar 1730001029WL013265 Ashok ahirwar 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207637584 Ashokahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SANCHI MP-30-001-008-001/219
(BANKHEDI) 		1730001008NRG24240720230093431 24/07/2023 Manoj Nath 1730001008WL012966 Manoj Nath 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637584 ManojNath BANK OF BARODA(606985)
66 SANCHI MP-30-001-030-002/123
(KANPOHRA) 		1730001030NRG24240720230093295 24/07/2023 RAJESH 1730001030WL012922 RAJESH 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637584 RAJESH STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-030-002/236
(KANPOHRA) 		1730001030NRG24240720230093296 24/07/2023 KELSH 1730001030WL012922 KELSH 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637584 KELSH STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-038-002/218-A
(MANPUR) 		1730001038NRG24240720230094439 24/07/2023 KHUMAN SINGH 1730001038WL013163 KHUMAN SINGH 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637584 KHUMANSINGH STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-038-002/415
(MANPUR) 		1730001038NRG24240720230094429 24/07/2023 SHER SINGH 1730001038WL013154 SHER SINGH 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637584 SHERSINGH STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-038-002/476
(MANPUR) 		1730001038NRG24240720230094443 24/07/2023 MOHAR SINGH 1730001038WL013167 MOHAR SINGH 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637584 MOHARSINGH UNION BANK OF INDIA(508500)
71 SANCHI MP-30-001-062-001/706
(SADALATPUR) 		1730001062NRG24240720230093311 24/07/2023 Sumit saxena 1730001062WL012927 Sumit saxena 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637584 Sumitsaxena PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
72 SANCHI MP-30-001-008-002/502
(BANKHEDI) 		1730001008NRG24240720230093425 24/07/2023 CHAMMA BAI 1730001008WL012965 CHAMMA BAI 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 CHAMMABAI UNION BANK OF INDIA(508500)
73 SANCHI MP-30-001-019-006/480
(DHANIYA KHEDI) 		1730001019NRG24240720230093528 24/07/2023 BRIJESH 1730001019WL012989 BRIJESH 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 BRIJESH UNION BANK OF INDIA(508500)
74 SANCHI MP-30-001-033-001/307
(KHARABAI) 		1730001033NRG24240720230093688 24/07/2023 ARJUN SIGH 1730001033WL013025 ARJUN SIGH 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 ARJUNSIGH UNION BANK OF INDIA(508500)
75 SANCHI MP-30-001-033-001/316
(KHARABAI) 		1730001033NRG24240720230093689 24/07/2023 chandrabhan 1730001033WL013025 chandrabhan 00468 UBIN0563811 100 100 Processed 28/07/2023 207637584 chandrabhan UNION BANK OF INDIA(508500)
76 SANCHI MP-30-001-033-001/338
(KHARABAI) 		1730001033NRG24240720230093691 24/07/2023 afsarf janha 1730001033WL013025 afsarf janha 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 afsarfjanha STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-033-001/338
(KHARABAI) 		1730001033NRG24240720230093690 24/07/2023 akhtar beg 1730001033WL013025 akhtar beg 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 akhtarbeg UNION BANK OF INDIA(508500)
78 SANCHI MP-30-001-033-001/344
(KHARABAI) 		1730001033NRG24240720230093692 24/07/2023 jagdish 1730001033WL013025 jagdish 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 jagdish UNION BANK OF INDIA(508500)
79 SANCHI MP-30-001-033-001/344
(KHARABAI) 		1730001033NRG24240720230093693 24/07/2023 jugiya bai 1730001033WL013025 jugiya bai 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 jugiyabai UNION BANK OF INDIA(508500)
80 SANCHI MP-30-001-038-001/199
(MANPUR) 		1730001038NRG24240720230094389 24/07/2023 SURESH SINGH 1730001038WL013144 SURESH SINGH 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 SURESHSINGH UNION BANK OF INDIA(508500)
81 SANCHI MP-30-001-038-001/200
(MANPUR) 		1730001038NRG24240720230094435 24/07/2023 PREMNARAYAN 1730001038WL013159 PREMNARAYAN 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 PREMNARAYAN BANK OF BARODA(606985)
82 SANCHI MP-30-001-038-001/384
(MANPUR) 		1730001038NRG24240720230094441 24/07/2023 DULICHAND 1730001038WL013165 DULICHAND 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 DULICHAND BANK OF INDIA(508505)
83 SANCHI MP-30-001-038-001/438
(MANPUR) 		1730001038NRG24240720230094428 24/07/2023 Ganesh ram 1730001038WL013153 Ganesh ram 00468 UBIN0563811 1326 1326 Processed 29/07/2023 207637584 Ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
84 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001038NRG24240720230094430 24/07/2023 DYARAM 1730001038WL013155 DYARAM 00468 UBIN0563811 1105 1105 Processed 28/07/2023 207637584 DYARAM CANARA BANK(508532)
85 SANCHI MP-30-001-038-001/573
(MANPUR) 		1730001038NRG24240720230094427 24/07/2023 PHOOL BAI 1730001038WL013152 PHOOL BAI 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 PHOOLBAI UNION BANK OF INDIA(508500)
86 SANCHI MP-30-001-038-001/578
(MANPUR) 		1730001038NRG24240720230094433 24/07/2023 PARAMSHUKH 1730001038WL013157 PARAMSHUKH 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 PARAMSHUKH UNION BANK OF INDIA(508500)
87 SANCHI MP-30-001-038-002/205
(MANPUR) 		1730001038NRG24240720230094437 24/07/2023 JAMNI BAI 1730001038WL013161 JAMNI BAI 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 JAMNIBAI UNION BANK OF INDIA(508500)
88 SANCHI MP-30-001-038-002/233
(MANPUR) 		1730001038NRG24240720230094442 24/07/2023 BABU LAL 1730001038WL013166 BABU LAL 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 BABULAL UNION BANK OF INDIA(508500)
89 SANCHI MP-30-001-038-002/381
(MANPUR) 		1730001038NRG24240720230094436 24/07/2023 RAMKAMAR BAI 1730001038WL013160 RAMKAMAR BAI 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 RAMKAMARBAI BANK OF BARODA(606985)
90 SANCHI MP-30-001-060-001/132
(RANGPURA KESRI) 		1730001060NRG24240720230094855 24/07/2023 JAGDISH GOAD 1730001060WL013272 JAGDISH GOAD 00468 UBIN0563811 1224 1224 Processed 28/07/2023 207637584 JAGDISHGOAD BANK OF BARODA(606985)
91 SANCHI MP-30-001-060-002/297
(RANGPURA KESRI) 		1730001060NRG24240720230094854 24/07/2023 ARTI JATAV 1730001060WL013271 ARTI JATAV 00468 UBIN0563811 816 816 Processed 28/07/2023 207637584 ARTIJATAV UNION BANK OF INDIA(508500)
92 SANCHI MP-30-001-062-001/589
(SADALATPUR) 		1730001062NRG24240720230093307 24/07/2023 tulsa bai 1730001062WL012926 tulsa bai 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 tulsabai UNION BANK OF INDIA(508500)
93 SANCHI MP-30-001-062-001/591
(SADALATPUR) 		1730001062NRG24240720230093310 24/07/2023 JITENDRA 1730001062WL012927 JITENDRA 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 JITENDRA UNION BANK OF INDIA(508500)
94 SANCHI MP-30-001-062-001/600
(SADALATPUR) 		1730001062NRG24240720230093303 24/07/2023 vijay singh 1730001062WL012925 vijay singh 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637584 vijaysingh UNION BANK OF INDIA(508500)
95 SANCHI MP-30-001-072-001/211
(SILPURI) 		1730001072NRG24230720230093095 24/07/2023 bholaram 1730001072WL012867 bholaram 00468 UBIN0563811 221 221 Processed 28/07/2023 207637584 bholaram BANK OF INDIA(508505)
SubTotal 28660 28660
96 SANCHI MP-30-001-033-001/117
(KHARABAI) 		1730001033NRG24240720230093686 24/07/2023 Kamal Singh 1730001033WL013025 Kamal Singh 00532 CBIN0R20002 1326 1326 Processed 28/07/2023 207637584 KamalSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 SANCHI MP-30-001-005-001/473
(BADODA 2) 		1730001005NRG24240720230093391 24/07/2023 GOPAL 1730001005WL012950 GOPAL 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637584 GOPAL IDFC BANK LIMITED(608117)
98 SANCHI MP-30-001-005-001/474
(BADODA 2) 		1730001005NRG24240720230093392 24/07/2023 SURESHCHAND 1730001005WL012950 SURESHCHAND 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637584 SURESHCHAND IDFC BANK LIMITED(608117)
SubTotal 2652 2652
99 SANCHI MP-30-001-025-005/9-A
(GYASABAD) 		1730001025NRG24240720230094848 24/07/2023 Neetu 1730001025WL013267 Neetu 00697 BKID0MG7019 1326 1326 Processed 28/07/2023 207637584 Neetu CANARA BANK(508532)
100 SANCHI MP-30-001-025-005/9-A
(GYASABAD) 		1730001025NRG24240720230094847 24/07/2023 Rajkumar 1730001025WL013267 Rajkumar 00697 BKID0MG7019 1326 1326 Processed 28/07/2023 207637584 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 SANCHI MP-30-001-033-001/129
(KHARABAI) 		1730001033NRG24240720230093687 24/07/2023 manju bai 1730001033WL013025 manju bai 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207637584 manjubai NARMADA JHABUA GRAMIN BANK(508515)
102 SANCHI MP-30-001-033-001/412
(KHARABAI) 		1730001033NRG24240720230093694 24/07/2023 Pramod Sharma 1730001033WL013025 Pramod Sharma 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207637584 PramodSharma NARMADA JHABUA GRAMIN BANK(508515)
103 SANCHI MP-30-001-033-001/413
(KHARABAI) 		1730001033NRG24240720230093695 24/07/2023 Vishal Sharma 1730001033WL013025 Vishal Sharma 00697 BKID0MG7039 1326 1326 Processed 29/07/2023 207637584 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
104 SANCHI MP-30-001-033-001/94
(KHARABAI) 		1730001033NRG24240720230093698 24/07/2023 Gyan singh 1730001033WL013025 Gyan singh 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207637584 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
105 SANCHI MP-30-001-033-001/94
(KHARABAI) 		1730001033NRG24240720230093699 24/07/2023 Meera bai 1730001033WL013025 Meera bai 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207637584 Meerabai UNION BANK OF INDIA(508500)
106 SANCHI MP-30-001-060-002/271
(RANGPURA KESRI) 		1730001060NRG24240720230094852 24/07/2023 TEJRAM JAATAV 1730001060WL013270 TEJRAM JAATAV 00697 BKID0MG7039 1224 1224 Processed 28/07/2023 207637584 TEJRAMJAATAV INDUSIND BANK(607189)
107 SANCHI MP-30-001-060-002/276
(RANGPURA KESRI) 		1730001060NRG24240720230094851 24/07/2023 PARWATI BAI 1730001060WL013269 PARWATI BAI 00697 BKID0MG7039 1224 1224 Processed 28/07/2023 207637584 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 SANCHI MP-30-001-060-002/297
(RANGPURA KESRI) 		1730001060NRG24240720230094853 24/07/2023 SEETARAM 1730001060WL013271 SEETARAM 00697 BKID0MG7039 1224 1224 Processed 28/07/2023 207637584 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
109 SANCHI MP-30-001-072-001/621
(SILPURI) 		1730001072NRG24230720230093085 24/07/2023 jyoti 1730001072WL012862 jyoti 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207637584 jyoti BANK OF BARODA(606985)
110 SANCHI MP-30-001-072-002/770
(SILPURI) 		1730001072NRG24230720230093101 24/07/2023 asil kha 1730001072WL012867 asil kha 00697 BKID0MG7039 221 221 Processed 28/07/2023 207637584 asilkha BANK OF INDIA(508505)
111 SANCHI MP-30-001-072-002/770
(SILPURI) 		1730001072NRG24230720230093098 24/07/2023 fazil khan 1730001072WL012867 fazil khan 00697 BKID0MG7039 221 221 Processed 28/07/2023 207637584 fazilkhan BANK OF INDIA(508505)
112 SANCHI MP-30-001-072-002/770
(SILPURI) 		1730001072NRG24230720230093100 24/07/2023 gullo bi 1730001072WL012867 gullo bi 00697 BKID0MG7039 221 221 Processed 28/07/2023 207637584 gullobi NARMADA JHABUA GRAMIN BANK(508515)
113 SANCHI MP-30-001-072-002/770
(SILPURI) 		1730001072NRG24230720230093099 24/07/2023 rubina bi 1730001072WL012867 rubina bi 00697 BKID0MG7039 221 221 Processed 28/07/2023 207637584 rubinabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12512 12512
Total 137137 137137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240723APB_FTO_184890 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_240723APB_FTO_184890 Bank of Baroda BARB0RAISEN RAISEN, MP 10608
3 SANCHI MP1730001_240723APB_FTO_184890 Bank of India BKID0009060 RAISEN 6460
4 SANCHI MP1730001_240723APB_FTO_184890 Canara Bank CNRB0001183 SANCHI 2652
5 SANCHI MP1730001_240723APB_FTO_184890 Canara Bank CNRB0003386 RAISEN 15691
6 SANCHI MP1730001_240723APB_FTO_184890 Central Bank Of India CBIN0280734 RAISEN 5746
7 SANCHI MP1730001_240723APB_FTO_184890 Central Bank Of India CBIN0280735 SANCHI 1326
8 SANCHI MP1730001_240723APB_FTO_184890 Indian Bank IDIB000R523 Raisen 11934
9 SANCHI MP1730001_240723APB_FTO_184890 Punjab National Bank PUNB0489700 RAISEN 8177
10 SANCHI MP1730001_240723APB_FTO_184890 State Bank of India SBIN0000462 RAISEN 14807
11 SANCHI MP1730001_240723APB_FTO_184890 State Bank of India SBIN0004692 SALAMATPUR 1326
12 SANCHI MP1730001_240723APB_FTO_184890 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 9282
13 SANCHI MP1730001_240723APB_FTO_184890 Union Bank of India UBIN0563811 RAISEN 28660
14 SANCHI MP1730001_240723APB_FTO_184890 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpura Narmada Kshetriya Gramin Bank Kharbai 1326
15 SANCHI MP1730001_240723APB_FTO_184890 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
16 SANCHI MP1730001_240723APB_FTO_184890 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2652
17 SANCHI MP1730001_240723APB_FTO_184890 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 12512

Download In Excel