Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_240723APB_FTO_184879
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-30-001-029-001/276
(KACHNARIYA) 		1730001029NRG24240720230094838 24/07/2023 savitri bai 1730001029WL013262 savitri bai 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207637541 savitribai BANK OF BARODA(606985)
2 SANCHI MP-30-001-049-002/325
(NARKHERA) 		1730001049NRG24240720230094860 24/07/2023 KALYAN SINGH 1730001049WL013276 KALYAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207637541 KALYANSINGH STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-049-002/326
(NARKHERA) 		1730001049NRG24240720230094861 24/07/2023 Jagnnath 1730001049WL013277 Jagnnath 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207637541 Jagnnath BANK OF BARODA(606985)
4 SANCHI MP-30-001-049-002/327
(NARKHERA) 		1730001049NRG24240720230094862 24/07/2023 Premnarayan 1730001049WL013278 Premnarayan 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207637541 Premnarayan BANK OF BARODA(606985)
5 SANCHI MP-30-001-069-003/483
(SEMRA) 		1730001069NRG24240720230094733 24/07/2023 Lalita 1730001069WL013233 Lalita 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207637541 Lalita BANK OF BARODA(606985)
SubTotal 6630 6630
6 SANCHI MP-30-001-033-001/471
(KHARABAI) 		1730001033NRG24240720230093696 24/07/2023 Santosh Kumar Sharma 1730001033WL013025 Santosh Kumar Sharma 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 SantoshKumarSharma INDIAN BANK(607105)
7 SANCHI MP-30-001-038-001/249
(MANPUR) 		1730001038NRG24240720230094374 24/07/2023 VISHANU PRASAD 1730001038WL013131 VISHANU PRASAD 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 VISHANUPRASAD STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-038-002/396
(MANPUR) 		1730001038NRG24240720230094376 24/07/2023 pan bai 1730001038WL013133 pan bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 panbai UNION BANK OF INDIA(508500)
9 SANCHI MP-30-001-048-003/238
(NAND) 		1730001048NRG24230720230093241 24/07/2023 BHARAT SINGH 1730001048WL012903 BHARAT SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 BHARATSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-051-003/42-B
(NAYAPURA) 		1730001051NRG24240720230093769 24/07/2023 Shanti bai 1730001051WL013050 Shanti bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 Shantibai BANK OF BARODA(606985)
11 SANCHI MP-30-001-056-001/2501
(PATHARI) 		1730001056NRG24230720230093246 24/07/2023 RAJENDRA 1730001056WL012905 RAJENDRA 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 RAJENDRA BANK OF BARODA(606985)
12 SANCHI MP-30-001-056-003/139
(PATHARI) 		1730001056NRG24230720230093247 24/07/2023 SHAITAN SINGH 1730001056WL012905 SHAITAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 SHAITANSINGH BANK OF BARODA(606985)
13 SANCHI MP-30-001-056-003/139
(PATHARI) 		1730001056NRG24230720230093248 24/07/2023 SUNITA BAI 1730001056WL012905 SUNITA BAI 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 SUNITABAI BANK OF BARODA(606985)
14 SANCHI MP-30-001-056-003/505
(PATHARI) 		1730001056NRG24230720230093249 24/07/2023 BABULAL 1730001056WL012905 BABULAL 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 BABULAL BANK OF BARODA(606985)
15 SANCHI MP-30-001-056-003/505
(PATHARI) 		1730001056NRG24230720230093250 24/07/2023 KALA BAI 1730001056WL012905 KALA BAI 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207637541 KALABAI BANK OF BARODA(606985)
SubTotal 13260 13260
16 SANCHI MP-30-001-038-001/522
(MANPUR) 		1730001038NRG24240720230094446 24/07/2023 BHAIYA LAL 1730001038WL013170 BHAIYA LAL 00048 BKID0009060 1326 1326 Processed 28/07/2023 207637541 BHAIYALAL BANK OF INDIA(508505)
17 SANCHI MP-30-001-048-003/53
(NAND) 		1730001048NRG24230720230093242 24/07/2023 Shobharam 1730001048WL012903 Shobharam 00048 BKID0009060 1326 1326 Processed 28/07/2023 207637541 Shobharam BANK OF INDIA(508505)
18 SANCHI MP-30-001-051-001/40-A
(NAYAPURA) 		1730001051NRG24240720230093766 24/07/2023 Ramdas 1730001051WL013050 Ramdas 00048 BKID0009060 1326 1326 Processed 28/07/2023 207637541 Ramdas BANK OF INDIA(508505)
SubTotal 3978 3978
19 SANCHI MP-30-001-041-001/233
(MEHGAON) 		1730001041NRG24230720230093174 24/07/2023 Vinod 1730001041WL012894 Vinod 00078 CNRB0001183 1105 1105 Processed 28/07/2023 207637541 Vinod ICICI BANK LTD(508534)
20 SANCHI MP-30-001-041-001/671
(MEHGAON) 		1730001041NRG24230720230093197 24/07/2023 harkunwar bai 1730001041WL012894 harkunwar bai 00078 CNRB0001183 1105 1105 Processed 29/07/2023 207637541 harkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
21 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001041NRG24230720230093181 24/07/2023 ramdas 1730001041WL012894 ramdas 00078 CNRB0002346 1105 1105 Processed 28/07/2023 207637541 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 SANCHI MP-30-001-025-001/18-A
(GYASABAD) 		1730001025NRG24240720230094845 24/07/2023 MEVA BAI 1730001025WL013266 MEVA BAI 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637541 MEVABAI STATE BANK OF INDIA(508548)
23 SANCHI MP-30-001-025-001/5-A
(GYASABAD) 		1730001025NRG24240720230094846 24/07/2023 ABHISHEK 1730001025WL013266 ABHISHEK 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637541 ABHISHEK CANARA BANK(508532)
24 SANCHI MP-30-001-038-001/542
(MANPUR) 		1730001038NRG24240720230094379 24/07/2023 Pappu 1730001038WL013136 Pappu 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637541 Pappu UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-038-002/219
(MANPUR) 		1730001038NRG24240720230094375 24/07/2023 PARAMSHUK 1730001038WL013132 PARAMSHUK 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637541 PARAMSHUK UNION BANK OF INDIA(508500)
26 SANCHI MP-30-001-038-002/535
(MANPUR) 		1730001038NRG24240720230094354 24/07/2023 HARINARAYAN 1730001038WL013124 HARINARAYAN 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637541 HARINARAYAN PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-051-001/40-A
(NAYAPURA) 		1730001051NRG24240720230093767 24/07/2023 Maya bai 1730001051WL013050 Maya bai 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637541 Mayabai CANARA BANK(508532)
28 SANCHI MP-30-001-051-003/42-A
(NAYAPURA) 		1730001051NRG24240720230093765 24/07/2023 lakhan 1730001051WL013049 lakhan 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207637541 lakhan CANARA BANK(508532)
SubTotal 9282 9282
29 SANCHI MP-30-001-051-001/251
(NAYAPURA) 		1730001051NRG24240720230093740 24/07/2023 DEEPAK 1730001051WL013044 DEEPAK 00078 CNRB0017860 1326 1326 Processed 28/07/2023 207637541 DEEPAK IDFC BANK LIMITED(608117)
SubTotal 1326 1326
30 SANCHI MP-30-001-048-003/439
(NAND) 		1730001048NRG24230720230093243 24/07/2023 Bhagban singh 1730001048WL012904 Bhagban singh 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207637541 Bhagbansingh PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-051-003/40-B
(NAYAPURA) 		1730001051NRG24240720230093763 24/07/2023 Gopal 1730001051WL013049 Gopal 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207637541 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 SANCHI MP-30-001-038-001/610
(MANPUR) 		1730001038NRG24240720230094382 24/07/2023 ParasRam 1730001038WL013139 ParasRam 00152 HDFC0000062 1326 1326 Processed 28/07/2023 207637541 ParasRam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 SANCHI MP-30-001-041-001/409
(MEHGAON) 		1730001041NRG24230720230093175 24/07/2023 nand lal vishvkarma 1730001041WL012894 nand lal vishvkarma 00168 ICIC0002919 1105 1105 Processed 28/07/2023 207637541 nandlalvishvkarma ICICI BANK LTD(508534)
34 SANCHI MP-30-001-041-001/433
(MEHGAON) 		1730001041NRG24230720230093178 24/07/2023 doulat singh thakur 1730001041WL012894 doulat singh thakur 00168 ICIC0002919 1105 1105 Processed 28/07/2023 207637541 doulatsinghthakur ICICI BANK LTD(508534)
35 SANCHI MP-30-001-041-001/459
(MEHGAON) 		1730001041NRG24230720230093183 24/07/2023 jitendra kushwah 1730001041WL012894 jitendra kushwah 00168 ICIC0002919 1105 1105 Processed 28/07/2023 207637541 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
36 SANCHI MP-30-001-038-002/89
(MANPUR) 		1730001038NRG24240720230094380 24/07/2023 NARAYAN SINGH LODHI 1730001038WL013137 NARAYAN SINGH LODHI 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207637541 NARAYANSINGHLODHI BANK OF BARODA(606985)
37 SANCHI MP-30-001-041-001/585
(MEHGAON) 		1730001041NRG24230720230093189 24/07/2023 Lekhraj baghel 1730001041WL012894 Lekhraj baghel 00176 IDIB000R523 1105 1105 Processed 29/07/2023 207637541 Lekhrajbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANCHI MP-30-001-041-001/665
(MEHGAON) 		1730001041NRG24230720230093194 24/07/2023 sunita bai 1730001041WL012894 sunita bai 00176 IDIB000R523 1105 1105 Processed 29/07/2023 207637541 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
39 SANCHI MP-30-001-041-001/450
(MEHGAON) 		1730001041NRG24230720230093180 24/07/2023 vikram das 1730001041WL012894 vikram das 00354 PUNB0088700 1105 1105 Processed 28/07/2023 207637541 vikramdas ICICI BANK LTD(508534)
SubTotal 1105 1105
40 SANCHI MP-30-001-029-001/294
(KACHNARIYA) 		1730001029NRG24240720230094842 24/07/2023 rinki bai 1730001029WL013264 rinki bai 00354 PUNB0155810 1326 1326 Processed 28/07/2023 207637541 rinkibai BANK OF BARODA(606985)
41 SANCHI MP-30-001-041-001/693
(MEHGAON) 		1730001041NRG24230720230093201 24/07/2023 guddi bai 1730001041WL012894 guddi bai 00354 PUNB0155810 1105 1105 Processed 28/07/2023 207637541 guddibai PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-041-001/696
(MEHGAON) 		1730001041NRG24230720230093203 24/07/2023 viren singh 1730001041WL012894 viren singh 00354 PUNB0155810 1105 1105 Processed 28/07/2023 207637541 virensingh STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-041-002/383
(MEHGAON) 		1730001041NRG24230720230093220 24/07/2023 pawan 1730001041WL012894 pawan 00354 PUNB0155810 1105 1105 Processed 28/07/2023 207637541 pawan STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 SANCHI MP-30-001-041-001/663
(MEHGAON) 		1730001041NRG24230720230093192 24/07/2023 varsha kushwah 1730001041WL012894 varsha kushwah 00354 PUNB0404800 1105 1105 Processed 28/07/2023 207637541 varshakushwah ICICI BANK LTD(508534)
SubTotal 1105 1105
45 SANCHI MP-30-001-038-001/610
(MANPUR) 		1730001038NRG24240720230094383 24/07/2023 rajkumari 1730001038WL013139 rajkumari 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207637541 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SANCHI MP-30-001-038-001/428
(MANPUR) 		1730001038NRG24240720230094384 24/07/2023 RAKESH KUMAR 1730001038WL013140 RAKESH KUMAR 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637541 RAKESHKUMAR STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-038-001/428
(MANPUR) 		1730001038NRG24240720230094385 24/07/2023 SEEMA BAI 1730001038WL013140 SEEMA BAI 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637541 SEEMABAI STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-038-001/531
(MANPUR) 		1730001038NRG24240720230094371 24/07/2023 HEERU LAL 1730001038WL013128 HEERU LAL 00415 SBIN0000462 1105 1105 Processed 28/07/2023 207637541 HEERULAL STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-051-001/153
(NAYAPURA) 		1730001051NRG24240720230093752 24/07/2023 BUJJO BAI 1730001051WL013047 BUJJO BAI 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637541 BUJJOBAI STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-051-003/42-A
(NAYAPURA) 		1730001051NRG24240720230093764 24/07/2023 Kalyan Singh 1730001051WL013049 Kalyan Singh 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637541 KalyanSingh BANK OF INDIA(508505)
51 SANCHI MP-30-001-056-001/2503
(PATHARI) 		1730001056NRG24240720230094906 24/07/2023 RAKESH 1730001056WL013290 RAKESH 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207637541 RAKESH BANK OF BARODA(606985)
SubTotal 7735 7735
52 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24230720230093177 24/07/2023 asha 1730001041WL012894 asha 00415 SBIN0001986 1105 1105 Processed 28/07/2023 207637541 asha STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24230720230093176 24/07/2023 keshav kushwah 1730001041WL012894 keshav kushwah 00415 SBIN0001986 1105 1105 Rejected 28/07/2023 207637541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SANCHI MP-30-001-041-001/450
(MEHGAON) 		1730001041NRG24230720230093179 24/07/2023 vaijanti 1730001041WL012894 vaijanti 00415 SBIN0001986 1105 1105 Processed 29/07/2023 207637541 vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANCHI MP-30-001-041-001/694
(MEHGAON) 		1730001041NRG24230720230093202 24/07/2023 vishaka 1730001041WL012894 vishaka 00415 SBIN0001986 1105 1105 Processed 28/07/2023 207637541 vishaka STATE BANK OF INDIA(508548)
SubTotal 4420 4420
56 SANCHI MP-30-001-029-001/254
(KACHNARIYA) 		1730001029NRG24240720230094839 24/07/2023 Bhamarji 1730001029WL013263 Bhamarji 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207637541 Bhamarji JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 SANCHI MP-30-001-029-001/276
(KACHNARIYA) 		1730001029NRG24240720230094836 24/07/2023 hari singh 1730001029WL013262 hari singh 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207637541 harisingh STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-029-001/276
(KACHNARIYA) 		1730001029NRG24240720230094837 24/07/2023 nirbhay singh vishwakarma 1730001029WL013262 nirbhay singh vishwakarma 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207637541 nirbhaysinghvishwakarma STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-029-001/281
(KACHNARIYA) 		1730001029NRG24240720230094841 24/07/2023 PRIYANKA 1730001029WL013264 PRIYANKA 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207637541 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 SANCHI MP-30-001-038-002/486
(MANPUR) 		1730001038NRG24240720230094381 24/07/2023 Anil 1730001038WL013138 Anil 00415 SBIN0030232 1326 1326 Processed 28/07/2023 207637541 Anil STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001041NRG24230720230093182 24/07/2023 rani 1730001041WL012894 rani 00415 SBIN0030232 1105 1105 Processed 28/07/2023 207637541 rani STATE BANK OF INDIA(508548)
SubTotal 2431 2431
62 SANCHI MP-30-001-038-001/541
(MANPUR) 		1730001038NRG24240720230094378 24/07/2023 HEERALAL 1730001038WL013135 HEERALAL 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637541 HEERALAL UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-038-002/195
(MANPUR) 		1730001038NRG24240720230094370 24/07/2023 KAMAL SINGH 1730001038WL013127 KAMAL SINGH 00468 UBIN0563811 884 884 Processed 28/07/2023 207637541 KAMALSINGH UNION BANK OF INDIA(508500)
64 SANCHI MP-30-001-038-002/46
(MANPUR) 		1730001038NRG24240720230094355 24/07/2023 Kalu Ram 1730001038WL013125 Kalu Ram 00468 UBIN0563811 1326 1326 Rejected 28/07/2023 207637541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SANCHI MP-30-001-038-002/489
(MANPUR) 		1730001038NRG24240720230094445 24/07/2023 rajkumari bai 1730001038WL013169 rajkumari bai 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637541 rajkumaribai UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-038-002/69
(MANPUR) 		1730001038NRG24240720230094296 24/07/2023 NARAYAN SINGH 1730001038WL013123 NARAYAN SINGH 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637541 NARAYANSINGH UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-038-002/90
(MANPUR) 		1730001038NRG24240720230094377 24/07/2023 VINOD KUMAR 1730001038WL013134 VINOD KUMAR 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637541 VINODKUMAR UNION BANK OF INDIA(508500)
68 SANCHI MP-30-001-051-001/506
(NAYAPURA) 		1730001051NRG24240720230093758 24/07/2023 randhir singh 1730001051WL013048 randhir singh 00468 UBIN0563811 1326 1326 Processed 28/07/2023 207637541 randhirsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8840 8840
69 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24230720230093184 24/07/2023 ram charan baghel 1730001041WL012894 ram charan baghel 00555 YESB0000537 1105 1105 Processed 28/07/2023 207637541 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 1105 1105
70 SANCHI MP-30-001-051-001/249
(NAYAPURA) 		1730001051NRG24240720230093739 24/07/2023 malti bai 1730001051WL013044 malti bai 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 maltibai IDFC BANK LIMITED(608117)
71 SANCHI MP-30-001-051-001/257
(NAYAPURA) 		1730001051NRG24240720230093745 24/07/2023 bharat 1730001051WL013045 bharat 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 bharat IDFC BANK LIMITED(608117)
72 SANCHI MP-30-001-051-001/257
(NAYAPURA) 		1730001051NRG24240720230093744 24/07/2023 munni bai 1730001051WL013045 munni bai 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 munnibai IDFC BANK LIMITED(608117)
73 SANCHI MP-30-001-051-001/266
(NAYAPURA) 		1730001051NRG24240720230093746 24/07/2023 Gyan singh 1730001051WL013045 Gyan singh 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 Gyansingh BANK OF MAHARASHTRA(607387)
74 SANCHI MP-30-001-051-001/304
(NAYAPURA) 		1730001051NRG24240720230093747 24/07/2023 dansingh 1730001051WL013045 dansingh 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 dansingh IDFC BANK LIMITED(608117)
75 SANCHI MP-30-001-051-001/325
(NAYAPURA) 		1730001051NRG24240720230093749 24/07/2023 dyaram 1730001051WL013046 dyaram 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 dyaram IDFC BANK LIMITED(608117)
76 SANCHI MP-30-001-051-001/325
(NAYAPURA) 		1730001051NRG24240720230093748 24/07/2023 radha bai 1730001051WL013046 radha bai 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 radhabai IDFC BANK LIMITED(608117)
77 SANCHI MP-30-001-051-001/328
(NAYAPURA) 		1730001051NRG24240720230093750 24/07/2023 RAMBABU 1730001051WL013046 RAMBABU 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 RAMBABU IDFC BANK LIMITED(608117)
78 SANCHI MP-30-001-051-001/330
(NAYAPURA) 		1730001051NRG24240720230093741 24/07/2023 Binita 1730001051WL013044 Binita 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 Binita IDFC BANK LIMITED(608117)
79 SANCHI MP-30-001-051-001/363
(NAYAPURA) 		1730001051NRG24240720230093751 24/07/2023 RAGHUVEER 1730001051WL013046 RAGHUVEER 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 RAGHUVEER IDFC BANK LIMITED(608117)
80 SANCHI MP-30-001-051-001/364
(NAYAPURA) 		1730001051NRG24240720230093753 24/07/2023 Seni bai 1730001051WL013047 Seni bai 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 Senibai IDFC BANK LIMITED(608117)
81 SANCHI MP-30-001-051-001/411
(NAYAPURA) 		1730001051NRG24240720230093754 24/07/2023 mohan singh 1730001051WL013047 mohan singh 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 mohansingh STATE BANK OF INDIA(508548)
82 SANCHI MP-30-001-051-001/442
(NAYAPURA) 		1730001051NRG24240720230093755 24/07/2023 BRAJESH 1730001051WL013047 BRAJESH 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 BRAJESH IDFC BANK LIMITED(608117)
83 SANCHI MP-30-001-051-001/462
(NAYAPURA) 		1730001051NRG24240720230093756 24/07/2023 Pramod 1730001051WL013047 Pramod 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 Pramod CANARA BANK(508532)
84 SANCHI MP-30-001-051-002/183
(NAYAPURA) 		1730001051NRG24240720230093759 24/07/2023 BRAJESH 1730001051WL013048 BRAJESH 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 BRAJESH IDFC BANK LIMITED(608117)
85 SANCHI MP-30-001-051-002/279
(NAYAPURA) 		1730001051NRG24240720230093772 24/07/2023 Babu lal 1730001051WL013051 Babu lal 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 Babulal STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-051-003/133
(NAYAPURA) 		1730001051NRG24240720230093761 24/07/2023 sevanti bai 1730001051WL013048 sevanti bai 00666 IDFB0042101 1326 1326 Processed 28/07/2023 207637541 sevantibai IDFC BANK LIMITED(608117)
SubTotal 22542 22542
87 SANCHI MP-30-001-051-001/2298
(NAYAPURA) 		1730001051NRG24240720230093738 24/07/2023 jeevan singh 1730001051WL013044 jeevan singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 207637541 jeevansingh STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-051-002/399
(NAYAPURA) 		1730001051NRG24240720230093760 24/07/2023 Anil kumar 1730001051WL013048 Anil kumar 00688 FINO0001446 1326 1326 Processed 28/07/2023 207637541 Anilkumar BANK OF BARODA(606985)
SubTotal 2652 2652
89 SANCHI MP-30-001-041-001/539
(MEHGAON) 		1730001041NRG24230720230093188 24/07/2023 rajendra singh 1730001041WL012894 rajendra singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207637541 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANCHI MP-30-001-041-001/686
(MEHGAON) 		1730001041NRG24230720230093198 24/07/2023 Prem singh kushwah 1730001041WL012894 Prem singh kushwah 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207637541 Premsinghkushwah ICICI BANK LTD(508534)
91 SANCHI MP-30-001-041-001/691
(MEHGAON) 		1730001041NRG24230720230093199 24/07/2023 vivek 1730001041WL012894 vivek 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207637541 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANCHI MP-30-001-041-001/692
(MEHGAON) 		1730001041NRG24230720230093200 24/07/2023 anup 1730001041WL012894 anup 00691 IPOS0000001 1105 1105 Processed 29/07/2023 207637541 anup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
93 SANCHI MP-30-001-038-002/568
(MANPUR) 		1730001038NRG24240720230094386 24/07/2023 Amar singh 1730001038WL013141 Amar singh 00697 BKID0MG7019 1326 1326 Processed 28/07/2023 207637541 Amarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 SANCHI MP-30-001-033-001/471
(KHARABAI) 		1730001033NRG24240720230093697 24/07/2023 Ashutosh Sharma 1730001033WL013025 Ashutosh Sharma 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207637541 AshutoshSharma UNION BANK OF INDIA(508500)
95 SANCHI MP-30-001-048-003/1017
(NAND) 		1730001048NRG24230720230093240 24/07/2023 Teerath 1730001048WL012903 Teerath 00697 BKID0MG7039 1326 1326 Processed 29/07/2023 207637541 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANCHI MP-30-001-048-003/576
(NAND) 		1730001048NRG24230720230093244 24/07/2023 Munsshilal 1730001048WL012904 Munsshilal 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207637541 Munsshilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
97 SANCHI MP-30-001-041-001/476
(MEHGAON) 		1730001041NRG24230720230093185 24/07/2023 badan singh kushwah 1730001041WL012894 badan singh kushwah 00697 BKID0MG7045 1105 1105 Processed 28/07/2023 207637541 badansinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-041-001/477
(MEHGAON) 		1730001041NRG24230720230093186 24/07/2023 raj bai 1730001041WL012894 raj bai 00697 BKID0MG7045 1105 1105 Processed 29/07/2023 207637541 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_240723APB_FTO_184879 Bank of Baroda BARB0DIWANG DIWANGANJ 5304
2 SANCHI MP1730001_240723APB_FTO_184879 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
3 SANCHI MP1730001_240723APB_FTO_184879 Bank of Baroda BARB0RAISEN RAISEN, MP 13260
4 SANCHI MP1730001_240723APB_FTO_184879 Bank of India BKID0009060 RAISEN 3978
5 SANCHI MP1730001_240723APB_FTO_184879 Canara Bank CNRB0001183 SANCHI 2210
6 SANCHI MP1730001_240723APB_FTO_184879 Canara Bank CNRB0002346 VIDISHA 1105
7 SANCHI MP1730001_240723APB_FTO_184879 Canara Bank CNRB0003386 RAISEN 9282
8 SANCHI MP1730001_240723APB_FTO_184879 Canara Bank CNRB0017860 Raisen 1326
9 SANCHI MP1730001_240723APB_FTO_184879 Central Bank Of India CBIN0280734 RAISEN 2652
10 SANCHI MP1730001_240723APB_FTO_184879 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
11 SANCHI MP1730001_240723APB_FTO_184879 ICICI BANK ICIC0002919 MEHGAON 3315
12 SANCHI MP1730001_240723APB_FTO_184879 Indian Bank IDIB000R523 Raisen 3536
13 SANCHI MP1730001_240723APB_FTO_184879 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
14 SANCHI MP1730001_240723APB_FTO_184879 Punjab National Bank PUNB0155810 Sanchi 4641
15 SANCHI MP1730001_240723APB_FTO_184879 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
16 SANCHI MP1730001_240723APB_FTO_184879 Punjab National Bank PUNB0489700 RAISEN 1326
17 SANCHI MP1730001_240723APB_FTO_184879 State Bank of India SBIN0000462 RAISEN 7735
18 SANCHI MP1730001_240723APB_FTO_184879 State Bank of India SBIN0001986 ADB VIDISHA 4420
19 SANCHI MP1730001_240723APB_FTO_184879 State Bank of India SBIN0004692 SALAMATPUR 5304
20 SANCHI MP1730001_240723APB_FTO_184879 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2431
21 SANCHI MP1730001_240723APB_FTO_184879 Union Bank of India UBIN0563811 RAISEN 8840
22 SANCHI MP1730001_240723APB_FTO_184879 YES BANK LTD YESB0000537 VIDISHA 1105
23 SANCHI MP1730001_240723APB_FTO_184879 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 22542
24 SANCHI MP1730001_240723APB_FTO_184879 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 SANCHI MP1730001_240723APB_FTO_184879 India Post Payments Bank IPOS0000001 Raisen 4420
26 SANCHI MP1730001_240723APB_FTO_184879 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
27 SANCHI MP1730001_240723APB_FTO_184879 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978
28 SANCHI MP1730001_240723APB_FTO_184879 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2210

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