Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290523APB_FTO_63288
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-30-001-020-001/961
(DIWANGANJ) 		1730001000NRG24290520230019573 29/05/2023 Devesh Sharma 1730001WL002347 Devesh Sharma 00045 BARB0DIWANG 1326 1326 Processed 05/06/2023 086872388 DeveshSharma BANK OF BARODA(606985)
2 SANCHI MP-30-001-020-001/961
(DIWANGANJ) 		1730001020NRG24290520230019619 29/05/2023 Devesh Sharma 1730001020WL002349 Devesh Sharma 00045 BARB0DIWANG 221 221 Processed 05/06/2023 086872388 DeveshSharma BANK OF BARODA(606985)
SubTotal 1547 1547
3 SANCHI MP-30-001-014-001/1901
(CHILWAHA) 		1730001014NRG24290520230019517 29/05/2023 bhure kha 1730001014WL002331 bhure kha 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 bhurekha BANK OF BARODA(606985)
4 SANCHI MP-30-001-014-001/1902
(CHILWAHA) 		1730001014NRG24290520230019518 29/05/2023 nasrooddin khan 1730001014WL002332 nasrooddin khan 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 nasrooddinkhan BANK OF BARODA(606985)
5 SANCHI MP-30-001-019-005/772
(DHANIYA KHEDI) 		1730001000NRG24290520230019565 29/05/2023 RANI 1730001WL002345 RANI 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 RANI BANK OF BARODA(606985)
6 SANCHI MP-30-001-019-006/449
(DHANIYA KHEDI) 		1730001000NRG24290520230019556 29/05/2023 SANTOSH 1730001WL002343 SANTOSH 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANCHI MP-30-001-065-001/2328
(SANKHEDI) 		1730001065NRG24290520230020140 29/05/2023 raguraj 1730001065WL002448 raguraj 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 raguraj BANK OF BARODA(606985)
8 SANCHI MP-30-001-065-001/2343
(SANKHEDI) 		1730001065NRG24290520230020144 29/05/2023 devendra singh 1730001065WL002448 devendra singh 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 devendrasingh BANK OF BARODA(606985)
9 SANCHI MP-30-001-065-001/2394
(SANKHEDI) 		1730001065NRG24290520230020127 29/05/2023 HARISHCHANDRA 1730001065WL002447 HARISHCHANDRA 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 HARISHCHANDRA BANK OF BARODA(606985)
10 SANCHI MP-30-001-065-002/73
(SANKHEDI) 		1730001065NRG24290520230020170 29/05/2023 RAKESH 1730001065WL002449 RAKESH 00045 BARB0RAISEN 1326 1326 Processed 05/06/2023 086872388 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
11 SANCHI MP-30-001-065-003/2401
(SANKHEDI) 		1730001065NRG24290520230020177 29/05/2023 Sarita baghel 1730001065WL002449 Sarita baghel 00045 BARB0VIDISH 1326 1326 Processed 05/06/2023 086872388 Saritabaghel BANK OF BARODA(606985)
SubTotal 1326 1326
12 SANCHI MP-30-001-065-001/2338
(SANKHEDI) 		1730001065NRG24290520230020143 29/05/2023 Meena Baghel 1730001065WL002448 Meena Baghel 00045 BARB0VJSARA 1326 1326 Processed 05/06/2023 086872388 MeenaBaghel BANK OF BARODA(606985)
13 SANCHI MP-30-001-065-002/2666
(SANKHEDI) 		1730001065NRG24290520230020161 29/05/2023 Prakash Baghel 1730001065WL002448 Prakash Baghel 00045 BARB0VJSARA 1326 1326 Processed 05/06/2023 086872388 PrakashBaghel CANARA BANK(508532)
14 SANCHI MP-30-001-065-002/2667
(SANKHEDI) 		1730001065NRG24290520230020162 29/05/2023 Ramavtar Baghel 1730001065WL002449 Ramavtar Baghel 00045 BARB0VJSARA 1326 1326 Processed 05/06/2023 086872388 RamavtarBaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 SANCHI MP-30-001-065-002/2667
(SANKHEDI) 		1730001065NRG24290520230020163 29/05/2023 Sonu Baghel 1730001065WL002449 Sonu Baghel 00045 BARB0VJSARA 1326 1326 Processed 05/06/2023 086872388 SonuBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANCHI MP-30-001-065-002/64
(SANKHEDI) 		1730001065NRG24290520230020168 29/05/2023 Rajni baghel 1730001065WL002449 Rajni baghel 00045 BARB0VJSARA 1326 1326 Processed 05/06/2023 086872388 Rajnibaghel BANK OF BARODA(606985)
17 SANCHI MP-30-001-065-002/73
(SANKHEDI) 		1730001065NRG24290520230020171 29/05/2023 Prabha Baghel 1730001065WL002449 Prabha Baghel 00045 BARB0VJSARA 1326 1326 Processed 05/06/2023 086872388 PrabhaBaghel BANK OF BARODA(606985)
SubTotal 7956 7956
18 SANCHI MP-30-001-065-001/2335
(SANKHEDI) 		1730001065NRG24290520230020141 29/05/2023 SHIVRAJ 1730001065WL002448 SHIVRAJ 00048 BKID0009060 1326 1326 Processed 05/06/2023 086872388 SHIVRAJ BANK OF INDIA(508505)
19 SANCHI MP-30-001-065-001/2338
(SANKHEDI) 		1730001065NRG24290520230020142 29/05/2023 Dindyal Baghel 1730001065WL002448 Dindyal Baghel 00048 BKID0009060 1326 1326 Processed 05/06/2023 086872388 DindyalBaghel STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-065-002/63
(SANKHEDI) 		1730001065NRG24290520230020166 29/05/2023 rahul baghel 1730001065WL002449 rahul baghel 00048 BKID0009060 1326 1326 Processed 05/06/2023 086872388 rahulbaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
21 SANCHI MP-30-001-065-003/2395
(SANKHEDI) 		1730001065NRG24290520230020172 29/05/2023 MOHAR SINGH 1730001065WL002449 MOHAR SINGH 00048 BKID0009060 1326 1326 Processed 05/06/2023 086872388 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 SANCHI MP-30-001-065-003/251
(SANKHEDI) 		1730001065NRG24290520230020131 29/05/2023 JITENDRA 1730001065WL002447 JITENDRA 00051 MAHB0001852 1326 1326 Processed 05/06/2023 086872388 JITENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
23 SANCHI MP-30-001-065-001/2443
(SANKHEDI) 		1730001065NRG24290520230020130 29/05/2023 Rina NAmdev 1730001065WL002447 Rina NAmdev 00078 CNRB0001183 1326 1326 Processed 05/06/2023 086872388 RinaNAmdev CANARA BANK(508532)
24 SANCHI MP-30-001-065-002/2437
(SANKHEDI) 		1730001065NRG24290520230020155 29/05/2023 lakhan 1730001065WL002448 lakhan 00078 CNRB0001183 1326 1326 Processed 05/06/2023 086872388 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
25 SANCHI MP-30-001-065-001/2355
(SANKHEDI) 		1730001065NRG24290520230020148 29/05/2023 VEER SINGH 1730001065WL002448 VEER SINGH 00078 CNRB0002346 1326 1326 Processed 05/06/2023 086872388 VEERSINGH CANARA BANK(508532)
26 SANCHI MP-30-001-065-001/2394
(SANKHEDI) 		1730001065NRG24290520230020128 29/05/2023 RACHANA YADAV 1730001065WL002447 RACHANA YADAV 00078 CNRB0002346 1326 1326 Processed 05/06/2023 086872388 RACHANAYADAV CANARA BANK(508532)
27 SANCHI MP-30-001-065-002/2665
(SANKHEDI) 		1730001065NRG24290520230020160 29/05/2023 Bharti 1730001065WL002448 Bharti 00078 CNRB0002346 1326 1326 Processed 05/06/2023 086872388 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 SANCHI MP-30-001-019-001/236
(DHANIYA KHEDI) 		1730001000NRG24290520230019564 29/05/2023 KHEM CHAND 1730001WL002345 KHEM CHAND 00078 CNRB0003386 1326 1326 Processed 05/06/2023 086872388 KHEMCHAND CANARA BANK(508532)
29 SANCHI MP-30-001-019-006/215
(DHANIYA KHEDI) 		1730001000NRG24290520230019572 29/05/2023 KALYAN SINGH 1730001WL002346 KALYAN SINGH 00078 CNRB0003386 1326 1326 Processed 05/06/2023 086872388 KALYANSINGH CANARA BANK(508532)
30 SANCHI MP-30-001-065-002/2431
(SANKHEDI) 		1730001065NRG24290520230020151 29/05/2023 Arvind 1730001065WL002448 Arvind 00078 CNRB0003386 1326 1326 Processed 05/06/2023 086872388 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
31 SANCHI MP-30-001-019-005/246
(DHANIYA KHEDI) 		1730001000NRG24290520230019570 29/05/2023 SUBHAM SINGH 1730001WL002346 SUBHAM SINGH 00089 CBIN0280734 1326 1326 Processed 05/06/2023 086872388 SUBHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SANCHI MP-30-001-065-001/158
(SANKHEDI) 		1730001065NRG24290520230020133 29/05/2023 PEHALADH SINGH 1730001065WL002448 PEHALADH SINGH 00089 CBIN0280735 1326 1326 Processed 05/06/2023 086872388 PEHALADHSINGH CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-065-001/2392
(SANKHEDI) 		1730001065NRG24290520230020125 29/05/2023 MANISHA YADAV 1730001065WL002447 MANISHA YADAV 00089 CBIN0280735 1326 1326 Processed 05/06/2023 086872388 MANISHAYADAV INDIAN BANK(607105)
34 SANCHI MP-30-001-065-001/2393
(SANKHEDI) 		1730001065NRG24290520230020126 29/05/2023 TARUNPAL 1730001065WL002447 TARUNPAL 00089 CBIN0280735 1326 1326 Processed 05/06/2023 086872388 TARUNPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
35 SANCHI MP-30-001-065-001/202
(SANKHEDI) 		1730001065NRG24290520230020136 29/05/2023 PUSHPENDARA BAGHEL 1730001065WL002448 PUSHPENDARA BAGHEL 00089 CBIN0281225 1326 1326 Processed 05/06/2023 086872388 PUSHPENDARABAGHEL AXIS BANK(607153)
SubTotal 1326 1326
36 SANCHI MP-30-001-065-001/2355
(SANKHEDI) 		1730001065NRG24290520230020146 29/05/2023 KHOOB SINGH 1730001065WL002448 KHOOB SINGH 00168 ICIC0002920 1326 1326 Processed 05/06/2023 086872388 KHOOBSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SANCHI MP-30-001-019-001/225
(DHANIYA KHEDI) 		1730001000NRG24290520230019559 29/05/2023 HEMRAJ 1730001WL002344 HEMRAJ 00176 IDIB000R523 1326 1326 Processed 05/06/2023 086872388 HEMRAJ STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-019-001/466
(DHANIYA KHEDI) 		1730001000NRG24290520230019560 29/05/2023 Madan Singh 1730001WL002344 Madan Singh 00176 IDIB000R523 1326 1326 Processed 05/06/2023 086872388 MadanSingh STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-026-001/404
(HAKEEMKHEDI) 		1730001026NRG24280520230019513 29/05/2023 NARENDRA 1730001026WL002328 NARENDRA 00176 IDIB000R523 1326 1326 Processed 05/06/2023 086872388 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
40 SANCHI MP-30-001-065-003/2406
(SANKHEDI) 		1730001065NRG24290520230020178 29/05/2023 SUMER SINGH 1730001065WL002449 SUMER SINGH 00354 PUNB0155810 1326 1326 Processed 05/06/2023 086872388 SUMERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 SANCHI MP-30-001-019-001/503
(DHANIYA KHEDI) 		1730001000NRG24290520230019561 29/05/2023 Bheem Singh 1730001WL002344 Bheem Singh 00354 PUNB0489700 1326 1326 Processed 05/06/2023 086872388 BheemSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SANCHI MP-30-001-014-001/1874
(CHILWAHA) 		1730001014NRG24290520230019515 29/05/2023 KRISHNGOPAL 1730001014WL002329 KRISHNGOPAL 00354 PUNB0741800 1326 1326 Processed 05/06/2023 086872388 KRISHNGOPAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
43 SANCHI MP-30-001-014-001/1442
(CHILWAHA) 		1730001014NRG24290520230019523 29/05/2023 guddi bai 1730001014WL002336 guddi bai 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 guddibai STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-014-001/1442
(CHILWAHA) 		1730001014NRG24290520230019522 29/05/2023 RAM SINGH 1730001014WL002336 RAM SINGH 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 RAMSINGH STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-014-001/1849
(CHILWAHA) 		1730001014NRG24290520230019519 29/05/2023 TULSHI RAM 1730001014WL002333 TULSHI RAM 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 TULSHIRAM STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-014-001/1884
(CHILWAHA) 		1730001014NRG24290520230019520 29/05/2023 DHANRAJ SINGH 1730001014WL002334 DHANRAJ SINGH 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 DHANRAJSINGH STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-019-001/391
(DHANIYA KHEDI) 		1730001000NRG24290520230019554 29/05/2023 KAMAL SINGH BAIRAGI 1730001WL002343 KAMAL SINGH BAIRAGI 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 KAMALSINGHBAIRAGI STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-019-001/470
(DHANIYA KHEDI) 		1730001000NRG24290520230019555 29/05/2023 BHURI 1730001WL002343 BHURI 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 BHURI STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-019-001/509
(DHANIYA KHEDI) 		1730001000NRG24290520230019562 29/05/2023 BHURIYA BAI 1730001WL002344 BHURIYA BAI 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 BHURIYABAI STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-019-001/671
(DHANIYA KHEDI) 		1730001000NRG24290520230019569 29/05/2023 SEETA BAI 1730001WL002346 SEETA BAI 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 SEETABAI STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-065-002/2668
(SANKHEDI) 		1730001065NRG24290520230020164 29/05/2023 Ratan Singh Baghel 1730001065WL002449 Ratan Singh Baghel 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 RatanSinghBaghel STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-065-002/64
(SANKHEDI) 		1730001065NRG24290520230020167 29/05/2023 dashrath singh baghel 1730001065WL002449 dashrath singh baghel 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 dashrathsinghbaghel STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-065-003/2395
(SANKHEDI) 		1730001065NRG24290520230020173 29/05/2023 savitri bai 1730001065WL002449 savitri bai 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SANCHI MP-30-001-065-003/2396
(SANKHEDI) 		1730001065NRG24290520230020175 29/05/2023 hembati bai 1730001065WL002449 hembati bai 00415 SBIN0000462 1326 1326 Rejected 05/06/2023 086872388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SANCHI MP-30-001-065-003/2396
(SANKHEDI) 		1730001065NRG24290520230020174 29/05/2023 rajendra bai 1730001065WL002449 rajendra bai 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 rajendrabai STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-065-003/251
(SANKHEDI) 		1730001065NRG24290520230020132 29/05/2023 RAMNARAYAN 1730001065WL002447 RAMNARAYAN 00415 SBIN0000462 1326 1326 Processed 05/06/2023 086872388 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
57 SANCHI MP-30-001-065-001/188
(SANKHEDI) 		1730001065NRG24290520230020134 29/05/2023 RAJA BABU 1730001065WL002448 RAJA BABU 00415 SBIN0001986 1326 1326 Processed 05/06/2023 086872388 RAJABABU STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-065-001/218
(SANKHEDI) 		1730001065NRG24290520230020138 29/05/2023 PHOOL KUMARI 1730001065WL002448 PHOOL KUMARI 00415 SBIN0001986 1326 1326 Processed 05/06/2023 086872388 PHOOLKUMARI STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-065-001/2355
(SANKHEDI) 		1730001065NRG24290520230020147 29/05/2023 SUNITA 1730001065WL002448 SUNITA 00415 SBIN0001986 1326 1326 Processed 05/06/2023 086872388 SUNITA FINO PAYMENTS BANK LTD(608001)
60 SANCHI MP-30-001-065-001/2380
(SANKHEDI) 		1730001065NRG24290520230020149 29/05/2023 BUNDI LAL 1730001065WL002448 BUNDI LAL 00415 SBIN0001986 1326 1326 Processed 05/06/2023 086872388 BUNDILAL STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-065-001/2380
(SANKHEDI) 		1730001065NRG24290520230020150 29/05/2023 VINITA 1730001065WL002448 VINITA 00415 SBIN0001986 1326 1326 Processed 05/06/2023 086872388 VINITA STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-065-002/2434
(SANKHEDI) 		1730001065NRG24290520230020153 29/05/2023 Ravi das 1730001065WL002448 Ravi das 00415 SBIN0001986 1326 1326 Processed 05/06/2023 086872388 Ravidas STATE BANK OF INDIA(508548)
SubTotal 7956 7956
63 SANCHI MP-30-001-014-001/1778
(CHILWAHA) 		1730001014NRG24290520230019514 29/05/2023 charanlal 1730001014WL002329 charanlal 00415 SBIN0010817 1326 1326 Processed 05/06/2023 086872388 charanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SANCHI MP-30-001-065-001/192
(SANKHEDI) 		1730001065NRG24290520230020135 29/05/2023 ABHISHEK 1730001065WL002448 ABHISHEK 00415 SBIN0014271 1326 1326 Processed 05/06/2023 086872388 ABHISHEK STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-065-002/2445
(SANKHEDI) 		1730001065NRG24290520230020156 29/05/2023 Gajendra Singh Baghel 1730001065WL002448 Gajendra Singh Baghel 00415 SBIN0014271 1326 1326 Processed 05/06/2023 086872388 GajendraSinghBaghel STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-065-002/2450
(SANKHEDI) 		1730001065NRG24290520230020157 29/05/2023 Prem Narayan 1730001065WL002448 Prem Narayan 00415 SBIN0014271 1326 1326 Processed 05/06/2023 086872388 PremNarayan BANK OF BARODA(606985)
SubTotal 3978 3978
67 SANCHI MP-30-001-065-001/240
(SANKHEDI) 		1730001065NRG24290520230020129 29/05/2023 Braj mohan 1730001065WL002447 Braj mohan 00415 SBIN0030075 1326 1326 Processed 05/06/2023 086872388 Brajmohan BANK OF INDIA(508505)
SubTotal 1326 1326
68 SANCHI MP-30-001-019-001/191
(DHANIYA KHEDI) 		1730001000NRG24290520230019568 29/05/2023 KUNWAR SINGH 1730001WL002346 KUNWAR SINGH 00415 SBIN0030232 1326 1326 Processed 05/06/2023 086872388 KUNWARSINGH STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-065-002/69
(SANKHEDI) 		1730001065NRG24290520230020169 29/05/2023 dhana bai 1730001065WL002449 dhana bai 00415 SBIN0030232 1326 1326 Processed 05/06/2023 086872388 dhanabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 SANCHI MP-30-001-065-001/2392
(SANKHEDI) 		1730001065NRG24290520230020124 29/05/2023 SANTOSH YADAV 1730001065WL002447 SANTOSH YADAV 00468 UBIN0536474 1326 1326 Processed 05/06/2023 086872388 SANTOSHYADAV INDIAN BANK(607105)
SubTotal 1326 1326
71 SANCHI MP-30-001-019-005/40
(DHANIYA KHEDI) 		1730001000NRG24290520230019563 29/05/2023 RAJESH 1730001WL002344 RAJESH 00468 UBIN0563811 1326 1326 Processed 05/06/2023 086872388 RAJESH UNION BANK OF INDIA(508500)
72 SANCHI MP-30-001-019-005/86
(DHANIYA KHEDI) 		1730001000NRG24290520230019566 29/05/2023 SUNEEL 1730001WL002345 SUNEEL 00468 UBIN0563811 1326 1326 Processed 05/06/2023 086872388 SUNEEL UNION BANK OF INDIA(508500)
73 SANCHI MP-30-001-019-006/480
(DHANIYA KHEDI) 		1730001000NRG24290520230019557 29/05/2023 BRIJESH 1730001WL002343 BRIJESH 00468 UBIN0563811 1326 1326 Processed 05/06/2023 086872388 BRIJESH UNION BANK OF INDIA(508500)
74 SANCHI MP-30-001-019-006/481
(DHANIYA KHEDI) 		1730001000NRG24290520230019558 29/05/2023 RAMSHREE THAKUR 1730001WL002343 RAMSHREE THAKUR 00468 UBIN0563811 663 663 Processed 05/06/2023 086872388 RAMSHREETHAKUR UNION BANK OF INDIA(508500)
75 SANCHI MP-30-001-019-006/743
(DHANIYA KHEDI) 		1730001000NRG24290520230019567 29/05/2023 RAM BAI 1730001WL002345 RAM BAI 00468 UBIN0563811 1326 1326 Processed 05/06/2023 086872388 RAMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
76 SANCHI MP-30-001-065-002/2669
(SANKHEDI) 		1730001065NRG24290520230020165 29/05/2023 Bhadur Singh 1730001065WL002449 Bhadur Singh 00468 UBIN0563811 1326 1326 Processed 05/06/2023 086872388 BhadurSingh UNION BANK OF INDIA(508500)
77 SANCHI MP-30-001-065-003/2401
(SANKHEDI) 		1730001065NRG24290520230020176 29/05/2023 Divijya baghel 1730001065WL002449 Divijya baghel 00468 UBIN0563811 1326 1326 Processed 05/06/2023 086872388 Divijyabaghel UNION BANK OF INDIA(508500)
SubTotal 8619 8619
78 SANCHI MP-30-001-065-002/2436
(SANKHEDI) 		1730001065NRG24290520230020154 29/05/2023 Paplesh Ahirwar 1730001065WL002448 Paplesh Ahirwar 00697 BKID0MG7019 1326 1326 Processed 05/06/2023 086872388 PapleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SANCHI MP-30-001-065-001/218
(SANKHEDI) 		1730001065NRG24290520230020137 29/05/2023 HRDESH 1730001065WL002448 HRDESH 00697 BKID0MG7045 1326 1326 Processed 05/06/2023 086872388 HRDESH STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-065-002/2432
(SANKHEDI) 		1730001065NRG24290520230020152 29/05/2023 Brajesh Baghel 1730001065WL002448 Brajesh Baghel 00697 BKID0MG7045 1326 1326 Processed 05/06/2023 086872388 BrajeshBaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290523APB_FTO_63288 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_290523APB_FTO_63288 Bank of Baroda BARB0RAISEN RAISEN, MP 10608
3 SANCHI MP1730001_290523APB_FTO_63288 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 SANCHI MP1730001_290523APB_FTO_63288 Bank of Baroda BARB0VJSARA SALERA-RAISEN 7956
5 SANCHI MP1730001_290523APB_FTO_63288 Bank of India BKID0009060 RAISEN 5304
6 SANCHI MP1730001_290523APB_FTO_63288 Bank of Maharastra MAHB0001852 Raisen 1326
7 SANCHI MP1730001_290523APB_FTO_63288 Canara Bank CNRB0001183 SANCHI 2652
8 SANCHI MP1730001_290523APB_FTO_63288 Canara Bank CNRB0002346 VIDISHA 3978
9 SANCHI MP1730001_290523APB_FTO_63288 Canara Bank CNRB0003386 RAISEN 3978
10 SANCHI MP1730001_290523APB_FTO_63288 Central Bank Of India CBIN0280734 RAISEN 1326
11 SANCHI MP1730001_290523APB_FTO_63288 Central Bank Of India CBIN0280735 SANCHI 3978
12 SANCHI MP1730001_290523APB_FTO_63288 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
13 SANCHI MP1730001_290523APB_FTO_63288 ICICI BANK ICIC0002920 PAGNESHWAR 1326
14 SANCHI MP1730001_290523APB_FTO_63288 Indian Bank IDIB000R523 Raisen 3978
15 SANCHI MP1730001_290523APB_FTO_63288 Punjab National Bank PUNB0155810 Sanchi 1326
16 SANCHI MP1730001_290523APB_FTO_63288 Punjab National Bank PUNB0489700 RAISEN 1326
17 SANCHI MP1730001_290523APB_FTO_63288 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
18 SANCHI MP1730001_290523APB_FTO_63288 State Bank of India SBIN0000462 RAISEN 18564
19 SANCHI MP1730001_290523APB_FTO_63288 State Bank of India SBIN0001986 ADB VIDISHA 7956
20 SANCHI MP1730001_290523APB_FTO_63288 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
21 SANCHI MP1730001_290523APB_FTO_63288 State Bank of India SBIN0014271 SANCHI 3978
22 SANCHI MP1730001_290523APB_FTO_63288 State Bank of India SBIN0030075 VIDISHA 1326
23 SANCHI MP1730001_290523APB_FTO_63288 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
24 SANCHI MP1730001_290523APB_FTO_63288 Union Bank of India UBIN0536474 VIDISHA 1326
25 SANCHI MP1730001_290523APB_FTO_63288 Union Bank of India UBIN0563811 RAISEN 8619
26 SANCHI MP1730001_290523APB_FTO_63288 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
27 SANCHI MP1730001_290523APB_FTO_63288 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652

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