Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230723APB_FTO_182660
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-30-001-002-001/700
(AMBARI) 		1730001002NRG24230720230092381 23/07/2023 DEEPAK 1730001002WL012702 DEEPAK 00045 BARB0DIWANG 884 884 Processed 28/07/2023 207331277 DEEPAK STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-002-001/731
(AMBARI) 		1730001002NRG24230720230092382 23/07/2023 BADAM SINGH 1730001002WL012702 BADAM SINGH 00045 BARB0DIWANG 884 884 Processed 28/07/2023 207331277 BADAMSINGH BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-002/711
(AMBARI) 		1730001002NRG24230720230092389 23/07/2023 PHULA DHANUK 1730001002WL012704 PHULA DHANUK 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207331277 PHULADHANUK BANK OF BARODA(606985)
4 SANCHI MP-30-001-002-002/994
(AMBARI) 		1730001002NRG24230720230092385 23/07/2023 KESAR SINGH 1730001002WL012703 KESAR SINGH 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207331277 KESARSINGH BANK OF BARODA(606985)
5 SANCHI MP-30-001-021-002/293
(GEEDGARH) 		1730001021NRG24230720230092830 23/07/2023 CHOTERAM 1730001021WL012805 CHOTERAM 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207331277 CHOTERAM BANK OF BARODA(606985)
6 SANCHI MP-30-001-034-001/189
(KHOHA) 		1730001034NRG24230720230092588 23/07/2023 BUDHO BAI 1730001034WL012749 BUDHO BAI 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207331277 BUDHOBAI BANK OF BARODA(606985)
7 SANCHI MP-30-001-034-001/215
(KHOHA) 		1730001034NRG24230720230092688 23/07/2023 PRITI MEENA 1730001034WL012769 PRITI MEENA 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207331277 PRITIMEENA BANK OF BARODA(606985)
8 SANCHI MP-30-001-034-001/245
(KHOHA) 		1730001034NRG24230720230092689 23/07/2023 SAVODARA BAI 1730001034WL012769 SAVODARA BAI 00045 BARB0DIWANG 1105 1105 Processed 28/07/2023 207331277 SAVODARABAI BANK OF BARODA(606985)
9 SANCHI MP-30-001-034-003/193
(KHOHA) 		1730001034NRG24230720230092695 23/07/2023 PREMNARAYAN 1730001034WL012770 PREMNARAYAN 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207331277 PREMNARAYAN BANK OF BARODA(606985)
10 SANCHI MP-30-001-052-003/414
(NINOD) 		1730001052NRG24230720230092547 23/07/2023 ajadsingh 1730001052WL012741 ajadsingh 00045 BARB0DIWANG 1547 1547 Processed 28/07/2023 207331277 ajadsingh BANK OF BARODA(606985)
11 SANCHI MP-30-001-052-003/442
(NINOD) 		1730001052NRG24230720230092563 23/07/2023 BHAJAN SINGH 1730001052WL012745 BHAJAN SINGH 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207331277 BHAJANSINGH BANK OF BARODA(606985)
12 SANCHI MP-30-001-052-003/480
(NINOD) 		1730001052NRG24230720230092553 23/07/2023 JAGNNATH 1730001052WL012743 JAGNNATH 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207331277 JAGNNATH CANARA BANK(508532)
13 SANCHI MP-30-001-052-003/480
(NINOD) 		1730001052NRG24230720230092554 23/07/2023 PREM 1730001052WL012743 PREM 00045 BARB0DIWANG 1326 1326 Processed 28/07/2023 207331277 PREM BANK OF BARODA(606985)
SubTotal 17017 17017
14 SANCHI MP-30-001-004-001/180
(BADODA) 		1730001004NRG24230720230092492 23/07/2023 manita bai 1730001004WL012727 manita bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 manitabai BANK OF BARODA(606985)
15 SANCHI MP-30-001-004-001/181
(BADODA) 		1730001004NRG24210720230090693 23/07/2023 DHANIRAM 1730001004WL012359 DHANIRAM 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 DHANIRAM BANK OF BARODA(606985)
16 SANCHI MP-30-001-004-001/181
(BADODA) 		1730001004NRG24230720230092463 23/07/2023 DHANIRAM 1730001004WL012724 DHANIRAM 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 DHANIRAM BANK OF BARODA(606985)
17 SANCHI MP-30-001-004-001/183
(BADODA) 		1730001004NRG24230720230092465 23/07/2023 mulli bai 1730001004WL012724 mulli bai 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 mullibai BANK OF BARODA(606985)
18 SANCHI MP-30-001-004-001/183
(BADODA) 		1730001004NRG24210720230090695 23/07/2023 mulli bai 1730001004WL012359 mulli bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 mullibai BANK OF BARODA(606985)
19 SANCHI MP-30-001-004-001/185-A
(BADODA) 		1730001004NRG24210720230090697 23/07/2023 Gulab Singh 1730001004WL012359 Gulab Singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 GulabSingh STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-004-001/185-A
(BADODA) 		1730001004NRG24230720230092467 23/07/2023 Gulab Singh 1730001004WL012724 Gulab Singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 GulabSingh STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-004-001/198-A
(BADODA) 		1730001004NRG24210720230090722 23/07/2023 Laxmi bai 1730001004WL012361 Laxmi bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 Laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
22 SANCHI MP-30-001-004-001/198-A
(BADODA) 		1730001004NRG24210720230090721 23/07/2023 Raju Sen 1730001004WL012361 Raju Sen 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 RajuSen BANK OF INDIA(508505)
23 SANCHI MP-30-001-004-001/212
(BADODA) 		1730001004NRG24230720230092469 23/07/2023 kallu 1730001004WL012724 kallu 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 kallu BANK OF BARODA(606985)
24 SANCHI MP-30-001-004-001/212
(BADODA) 		1730001004NRG24210720230090699 23/07/2023 kallu 1730001004WL012359 kallu 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 kallu BANK OF BARODA(606985)
25 SANCHI MP-30-001-004-001/213
(BADODA) 		1730001004NRG24210720230090723 23/07/2023 RAHUL PRAJAPATI 1730001004WL012362 RAHUL PRAJAPATI 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 RAHULPRAJAPATI BANK OF BARODA(606985)
26 SANCHI MP-30-001-004-001/214
(BADODA) 		1730001004NRG24230720230092493 23/07/2023 jagdeesh 1730001004WL012728 jagdeesh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 jagdeesh BANK OF BARODA(606985)
27 SANCHI MP-30-001-004-001/214
(BADODA) 		1730001004NRG24230720230092494 23/07/2023 Lata Bai 1730001004WL012728 Lata Bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 LataBai BANK OF BARODA(606985)
28 SANCHI MP-30-001-004-001/224
(BADODA) 		1730001004NRG24230720230092470 23/07/2023 than singh 1730001004WL012724 than singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 thansingh BANK OF BARODA(606985)
29 SANCHI MP-30-001-004-001/224
(BADODA) 		1730001004NRG24210720230090700 23/07/2023 than singh 1730001004WL012359 than singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 thansingh BANK OF BARODA(606985)
30 SANCHI MP-30-001-004-001/288
(BADODA) 		1730001004NRG24210720230090705 23/07/2023 Kamar Singh 1730001004WL012359 Kamar Singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 KamarSingh STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-004-001/288
(BADODA) 		1730001004NRG24230720230092475 23/07/2023 Kamar Singh 1730001004WL012724 Kamar Singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 KamarSingh STATE BANK OF INDIA(508548)
32 SANCHI MP-30-001-004-001/291
(BADODA) 		1730001004NRG24230720230092476 23/07/2023 kalyan singh 1730001004WL012724 kalyan singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 kalyansingh BANK OF BARODA(606985)
33 SANCHI MP-30-001-004-001/291
(BADODA) 		1730001004NRG24210720230090706 23/07/2023 kalyan singh 1730001004WL012359 kalyan singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 kalyansingh BANK OF BARODA(606985)
34 SANCHI MP-30-001-004-001/303
(BADODA) 		1730001004NRG24210720230090707 23/07/2023 Rajkumar 1730001004WL012359 Rajkumar 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 Rajkumar BANK OF BARODA(606985)
35 SANCHI MP-30-001-004-001/303
(BADODA) 		1730001004NRG24230720230092477 23/07/2023 Rajkumar 1730001004WL012724 Rajkumar 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 Rajkumar BANK OF BARODA(606985)
36 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG24230720230092480 23/07/2023 chandan bai 1730001004WL012724 chandan bai 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 chandanbai BANK OF BARODA(606985)
37 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG24210720230090710 23/07/2023 chandan bai 1730001004WL012359 chandan bai 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 chandanbai BANK OF BARODA(606985)
38 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG24210720230090709 23/07/2023 Khilan Singh 1730001004WL012359 Khilan Singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 KhilanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 SANCHI MP-30-001-004-001/313
(BADODA) 		1730001004NRG24230720230092479 23/07/2023 Khilan Singh 1730001004WL012724 Khilan Singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 KhilanSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SANCHI MP-30-001-004-001/316
(BADODA) 		1730001004NRG24230720230092481 23/07/2023 Achal singh 1730001004WL012724 Achal singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 Achalsingh NARMADA JHABUA GRAMIN BANK(508515)
41 SANCHI MP-30-001-004-001/316
(BADODA) 		1730001004NRG24210720230090711 23/07/2023 Achal singh 1730001004WL012359 Achal singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 Achalsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SANCHI MP-30-001-004-001/398
(BADODA) 		1730001004NRG24210720230090713 23/07/2023 Kallu 1730001004WL012359 Kallu 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 Kallu BANK OF BARODA(606985)
43 SANCHI MP-30-001-004-001/398
(BADODA) 		1730001004NRG24230720230092483 23/07/2023 Kallu 1730001004WL012724 Kallu 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 Kallu BANK OF BARODA(606985)
44 SANCHI MP-30-001-004-001/73
(BADODA) 		1730001004NRG24210720230090716 23/07/2023 Himmat Singh 1730001004WL012359 Himmat Singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 HimmatSingh BANK OF BARODA(606985)
45 SANCHI MP-30-001-004-001/73
(BADODA) 		1730001004NRG24230720230092486 23/07/2023 Himmat Singh 1730001004WL012724 Himmat Singh 00045 BARB0RAISEN 1547 1547 Processed 28/07/2023 207331277 HimmatSingh BANK OF BARODA(606985)
46 SANCHI MP-30-001-004-003/331
(BADODA) 		1730001004NRG24230720230092495 23/07/2023 Ashok 1730001004WL012729 Ashok 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 Ashok BANK OF BARODA(606985)
47 SANCHI MP-30-001-004-003/393
(BADODA) 		1730001004NRG24230720230092461 23/07/2023 Halki Bai Lodhi 1730001004WL012722 Halki Bai Lodhi 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 HalkiBaiLodhi BANK OF BARODA(606985)
48 SANCHI MP-30-001-011-003/102
(BHADNER) 		1730001011NRG24230720230092857 23/07/2023 SUNDARLAL 1730001011WL012814 SUNDARLAL 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 SUNDARLAL BANK OF BARODA(606985)
49 SANCHI MP-30-001-017-001/235
(DABAR IMALIYA) 		1730001017NRG24230720230092839 23/07/2023 PAWAN 1730001017WL012809 PAWAN 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 PAWAN BANK OF BARODA(606985)
50 SANCHI MP-30-001-017-001/235
(DABAR IMALIYA) 		1730001017NRG24230720230092840 23/07/2023 SHIVKUMAR 1730001017WL012809 SHIVKUMAR 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 SHIVKUMAR BANK OF BARODA(606985)
51 SANCHI MP-30-001-017-001/297
(DABAR IMALIYA) 		1730001017NRG24230720230092843 23/07/2023 URMILA SHARMA 1730001017WL012809 URMILA SHARMA 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 207331277 URMILASHARMA BANK OF BARODA(606985)
SubTotal 53261 53261
52 SANCHI MP-30-001-052-003/297
(NINOD) 		1730001052NRG24230720230092562 23/07/2023 HALKE 1730001052WL012745 HALKE 00045 BARB0SUKHIS 1547 1547 Processed 28/07/2023 207331277 HALKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
53 SANCHI MP-30-001-004-001/228
(BADODA) 		1730001004NRG24210720230090703 23/07/2023 Mamta Bai 1730001004WL012359 Mamta Bai 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 MamtaBai BANK OF BARODA(606985)
54 SANCHI MP-30-001-004-001/228
(BADODA) 		1730001004NRG24230720230092473 23/07/2023 Mamta Bai 1730001004WL012724 Mamta Bai 00048 BKID0009060 1547 1547 Processed 28/07/2023 207331277 MamtaBai BANK OF BARODA(606985)
55 SANCHI MP-30-001-004-001/47-A
(BADODA) 		1730001004NRG24230720230092484 23/07/2023 RAMDYAL SEN 1730001004WL012724 RAMDYAL SEN 00048 BKID0009060 1547 1547 Processed 28/07/2023 207331277 RAMDYALSEN BANK OF INDIA(508505)
56 SANCHI MP-30-001-004-001/47-A
(BADODA) 		1730001004NRG24210720230090714 23/07/2023 RAMDYAL SEN 1730001004WL012359 RAMDYAL SEN 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 RAMDYALSEN BANK OF INDIA(508505)
57 SANCHI MP-30-001-004-001/47-A
(BADODA) 		1730001004NRG24210720230090715 23/07/2023 Sachin 1730001004WL012359 Sachin 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 Sachin INDUSIND BANK(607189)
58 SANCHI MP-30-001-004-001/47-A
(BADODA) 		1730001004NRG24230720230092485 23/07/2023 Sachin 1730001004WL012724 Sachin 00048 BKID0009060 1547 1547 Processed 28/07/2023 207331277 Sachin INDUSIND BANK(607189)
59 SANCHI MP-30-001-004-001/78-A
(BADODA) 		1730001004NRG24210720230090719 23/07/2023 Bhaiyalal 1730001004WL012360 Bhaiyalal 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 Bhaiyalal STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-004-001/88-A
(BADODA) 		1730001004NRG24210720230090717 23/07/2023 Bablu Jatav 1730001004WL012359 Bablu Jatav 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 BabluJatav BANK OF INDIA(508505)
61 SANCHI MP-30-001-004-001/88-A
(BADODA) 		1730001004NRG24230720230092487 23/07/2023 Bablu Jatav 1730001004WL012724 Bablu Jatav 00048 BKID0009060 1547 1547 Processed 28/07/2023 207331277 BabluJatav BANK OF INDIA(508505)
62 SANCHI MP-30-001-004-001/88-A
(BADODA) 		1730001004NRG24230720230092488 23/07/2023 Bhuri Bai 1730001004WL012724 Bhuri Bai 00048 BKID0009060 1547 1547 Processed 28/07/2023 207331277 BhuriBai BANK OF INDIA(508505)
63 SANCHI MP-30-001-004-001/88-A
(BADODA) 		1730001004NRG24210720230090718 23/07/2023 Bhuri Bai 1730001004WL012359 Bhuri Bai 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 BhuriBai BANK OF INDIA(508505)
64 SANCHI MP-30-001-004-003/331
(BADODA) 		1730001004NRG24230720230092496 23/07/2023 Shashi Jatav 1730001004WL012729 Shashi Jatav 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 ShashiJatav BANK OF INDIA(508505)
65 SANCHI MP-30-001-004-003/402
(BADODA) 		1730001004NRG24230720230092490 23/07/2023 Raksha Bai 1730001004WL012725 Raksha Bai 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 RakshaBai BANK OF INDIA(508505)
66 SANCHI MP-30-001-004-003/402
(BADODA) 		1730001004NRG24230720230092489 23/07/2023 Ramkishan 1730001004WL012725 Ramkishan 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 Ramkishan BANK OF INDIA(508505)
67 SANCHI MP-30-001-011-003/343
(BHADNER) 		1730001011NRG24230720230092861 23/07/2023 RAMKARAN 1730001011WL012814 RAMKARAN 00048 BKID0009060 1326 1326 Processed 28/07/2023 207331277 RAMKARAN BANK OF INDIA(508505)
SubTotal 20995 20995
68 SANCHI MP-30-001-015-001/283
(CHIRHOLI) 		1730001015NRG24230720230092779 23/07/2023 Vasanti kirar 1730001015WL012793 Vasanti kirar 00078 CNRB0001183 884 884 Processed 28/07/2023 207331277 Vasantikirar CANARA BANK(508532)
69 SANCHI MP-30-001-015-002/211
(CHIRHOLI) 		1730001015NRG24230720230092781 23/07/2023 soorat singh 1730001015WL012793 soorat singh 00078 CNRB0001183 884 884 Processed 28/07/2023 207331277 sooratsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
70 SANCHI MP-30-001-015-002/214
(CHIRHOLI) 		1730001015NRG24230720230092782 23/07/2023 UTTAM SINGH 1730001015WL012793 UTTAM SINGH 00078 CNRB0001183 884 884 Processed 28/07/2023 207331277 UTTAMSINGH STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-015-002/297
(CHIRHOLI) 		1730001015NRG24230720230092786 23/07/2023 Vinod Kumar Pal 1730001015WL012793 Vinod Kumar Pal 00078 CNRB0001183 884 884 Processed 28/07/2023 207331277 VinodKumarPal CENTRAL BANK OF INDIA(607115)
72 SANCHI MP-30-001-015-002/302
(CHIRHOLI) 		1730001015NRG24230720230092787 23/07/2023 raghunath singh 1730001015WL012793 raghunath singh 00078 CNRB0001183 884 884 Processed 28/07/2023 207331277 raghunathsingh CANARA BANK(508532)
73 SANCHI MP-30-001-015-004/196
(CHIRHOLI) 		1730001015NRG24230720230092791 23/07/2023 MURAT SIONGH 1730001015WL012793 MURAT SIONGH 00078 CNRB0001183 663 663 Processed 28/07/2023 207331277 MURATSIONGH CANARA BANK(508532)
74 SANCHI MP-30-001-015-004/196
(CHIRHOLI) 		1730001015NRG24230720230092792 23/07/2023 Raj bai 1730001015WL012793 Raj bai 00078 CNRB0001183 663 663 Processed 28/07/2023 207331277 Rajbai CANARA BANK(508532)
75 SANCHI MP-30-001-034-002/465
(KHOHA) 		1730001034NRG24230720230092691 23/07/2023 GOPAL SINGH 1730001034WL012769 GOPAL SINGH 00078 CNRB0001183 1326 1326 Processed 28/07/2023 207331277 GOPALSINGH BANK OF BARODA(606985)
SubTotal 7072 7072
76 SANCHI MP-30-001-002-001/1115
(AMBARI) 		1730001002NRG24230720230092379 23/07/2023 PRASHANT KUMAR BEDI 1730001002WL012702 PRASHANT KUMAR BEDI 00078 CNRB0001471 884 884 Processed 28/07/2023 207331277 PRASHANTKUMARBEDI CANARA BANK(508532)
SubTotal 884 884
77 SANCHI MP-30-001-011-001/183
(BHADNER) 		1730001011NRG24230720230092855 23/07/2023 KALLO 1730001011WL012814 KALLO 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207331277 KALLO STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-011-001/183
(BHADNER) 		1730001011NRG24230720230092854 23/07/2023 RAJKUMAR 1730001011WL012814 RAJKUMAR 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207331277 RAJKUMAR CANARA BANK(508532)
79 SANCHI MP-30-001-011-001/424
(BHADNER) 		1730001011NRG24230720230092856 23/07/2023 SUSHILA BAI 1730001011WL012814 SUSHILA BAI 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207331277 SUSHILABAI CANARA BANK(508532)
80 SANCHI MP-30-001-011-003/338
(BHADNER) 		1730001011NRG24230720230092860 23/07/2023 LAXMI KUSHWAHA 1730001011WL012814 LAXMI KUSHWAHA 00078 CNRB0003386 1326 1326 Processed 28/07/2023 207331277 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 SANCHI MP-30-001-004-001/228
(BADODA) 		1730001004NRG24210720230090702 23/07/2023 mukesh kumar 1730001004WL012359 mukesh kumar 00078 CNRB0005699 1326 1326 Processed 28/07/2023 207331277 mukeshkumar CANARA BANK(508532)
82 SANCHI MP-30-001-004-001/228
(BADODA) 		1730001004NRG24230720230092472 23/07/2023 mukesh kumar 1730001004WL012724 mukesh kumar 00078 CNRB0005699 1547 1547 Processed 28/07/2023 207331277 mukeshkumar CANARA BANK(508532)
SubTotal 2873 2873
83 SANCHI MP-30-001-004-001/339
(BADODA) 		1730001004NRG24230720230092482 23/07/2023 DINESH KUMAR LODHI 1730001004WL012724 DINESH KUMAR LODHI 00089 CBIN0280734 1547 1547 Processed 28/07/2023 207331277 DINESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
84 SANCHI MP-30-001-004-001/339
(BADODA) 		1730001004NRG24210720230090712 23/07/2023 DINESH KUMAR LODHI 1730001004WL012359 DINESH KUMAR LODHI 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207331277 DINESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
85 SANCHI MP-30-001-004-001/340
(BADODA) 		1730001004NRG24210720230090724 23/07/2023 GAJENDRA LODHI 1730001004WL012363 GAJENDRA LODHI 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207331277 GAJENDRALODHI CENTRAL BANK OF INDIA(607115)
86 SANCHI MP-30-001-011-003/343
(BHADNER) 		1730001011NRG24230720230092862 23/07/2023 TARA BAI 1730001011WL012814 TARA BAI 00089 CBIN0280734 1326 1326 Processed 28/07/2023 207331277 TARABAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
87 SANCHI MP-30-001-015-002/317
(CHIRHOLI) 		1730001015NRG24230720230092788 23/07/2023 Ranjeet Singh 1730001015WL012793 Ranjeet Singh 00089 CBIN0280735 884 884 Processed 28/07/2023 207331277 RanjeetSingh CENTRAL BANK OF INDIA(607115)
88 SANCHI MP-30-001-015-002/319
(CHIRHOLI) 		1730001015NRG24230720230092789 23/07/2023 Rina bai 1730001015WL012793 Rina bai 00089 CBIN0280735 663 663 Processed 28/07/2023 207331277 Rinabai CENTRAL BANK OF INDIA(607115)
89 SANCHI MP-30-001-021-001/218
(GEEDGARH) 		1730001021NRG24230720230092814 23/07/2023 meera baee 1730001021WL012799 meera baee 00089 CBIN0280735 1547 1547 Processed 28/07/2023 207331277 meerabaee CENTRAL BANK OF INDIA(607115)
90 SANCHI MP-30-001-021-002/329
(GEEDGARH) 		1730001021NRG24230720230092832 23/07/2023 NARAYAN SINGH 1730001021WL012807 NARAYAN SINGH 00089 CBIN0280735 1547 1547 Processed 28/07/2023 207331277 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
91 SANCHI MP-30-001-024-003/639
(GULGAON) 		1730001024NRG24230720230092173 23/07/2023 NARAYANI BAI 1730001024WL012672 NARAYANI BAI 00089 CBIN0280735 1326 1326 Processed 28/07/2023 207331277 NARAYANIBAI CENTRAL BANK OF INDIA(607115)
92 SANCHI MP-30-001-034-003/185
(KHOHA) 		1730001034NRG24230720230092694 23/07/2023 MANOJ KUMAR 1730001034WL012769 MANOJ KUMAR 00089 CBIN0280735 1105 1105 Processed 28/07/2023 207331277 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
93 SANCHI MP-30-001-004-001/78-A
(BADODA) 		1730001004NRG24210720230090720 23/07/2023 Dropti Bai 1730001004WL012360 Dropti Bai 00176 IDIB000R523 1326 1326 Processed 28/07/2023 207331277 DroptiBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
94 SANCHI MP-30-001-015-004/305
(CHIRHOLI) 		1730001015NRG24220720230092134 23/07/2023 pan bai 1730001015WL012658 pan bai 00354 PUNB0155810 1326 1326 Processed 28/07/2023 207331277 panbai STATE BANK OF INDIA(508548)
95 SANCHI MP-30-001-015-004/344
(CHIRHOLI) 		1730001015NRG24220720230092135 23/07/2023 Vijay singh 1730001015WL012658 Vijay singh 00354 PUNB0155810 1547 1547 Processed 28/07/2023 207331277 Vijaysingh CANARA BANK(508532)
96 SANCHI MP-30-001-024-003/639
(GULGAON) 		1730001024NRG24230720230092172 23/07/2023 MR DINESH KUMAR 1730001024WL012672 MR DINESH KUMAR 00354 PUNB0155810 1326 1326 Processed 28/07/2023 207331277 MRDINESHKUMAR PUNJAB NATIONAL BANK(508568)
97 SANCHI MP-30-001-024-005/134
(GULGAON) 		1730001024NRG24230720230092171 23/07/2023 MS BULLA BAI 1730001024WL012671 MS BULLA BAI 00354 PUNB0155810 1326 1326 Processed 28/07/2023 207331277 MSBULLABAI BANK OF INDIA(508505)
SubTotal 5525 5525
98 SANCHI MP-30-001-002-001/1243
(AMBARI) 		1730001002NRG24230720230092384 23/07/2023 kapil 1730001002WL012703 kapil 00354 PUNB0174210 1547 1547 Processed 28/07/2023 207331277 kapil BANK OF BARODA(606985)
SubTotal 1547 1547
99 SANCHI MP-30-001-011-003/346
(BHADNER) 		1730001011NRG24230720230092863 23/07/2023 RAMPAL 1730001011WL012814 RAMPAL 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207331277 RAMPAL STATE BANK OF INDIA(508548)
100 SANCHI MP-30-001-017-001/297
(DABAR IMALIYA) 		1730001017NRG24230720230092842 23/07/2023 DEEOAK KUMAR 1730001017WL012809 DEEOAK KUMAR 00354 PUNB0489700 1326 1326 Processed 28/07/2023 207331277 DEEOAKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
101 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG24230720230092491 23/07/2023 Manoj kumar 1730001004WL012726 Manoj kumar 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207331277 Manojkumar STATE BANK OF INDIA(508548)
102 SANCHI MP-30-001-004-001/224
(BADODA) 		1730001004NRG24210720230090701 23/07/2023 laxmi bai 1730001004WL012359 laxmi bai 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207331277 laxmibai STATE BANK OF INDIA(508548)
103 SANCHI MP-30-001-004-001/224
(BADODA) 		1730001004NRG24230720230092471 23/07/2023 laxmi bai 1730001004WL012724 laxmi bai 00415 SBIN0000462 1547 1547 Processed 28/07/2023 207331277 laxmibai STATE BANK OF INDIA(508548)
104 SANCHI MP-30-001-004-003/321
(BADODA) 		1730001004NRG24230720230092459 23/07/2023 Jamna prasad 1730001004WL012720 Jamna prasad 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207331277 Jamnaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
105 SANCHI MP-30-001-004-003/52-A
(BADODA) 		1730001004NRG24230720230092462 23/07/2023 Rashmi 1730001004WL012723 Rashmi 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207331277 Rashmi STATE BANK OF INDIA(508548)
106 SANCHI MP-30-001-011-003/102
(BHADNER) 		1730001011NRG24230720230092858 23/07/2023 BHANWRI 1730001011WL012814 BHANWRI 00415 SBIN0000462 1326 1326 Processed 28/07/2023 207331277 BHANWRI CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
107 SANCHI MP-30-001-002-001/1340
(AMBARI) 		1730001002NRG24230720230092380 23/07/2023 POONAM 1730001002WL012702 POONAM 00415 SBIN0004692 884 884 Processed 28/07/2023 207331277 POONAM BANK OF BARODA(606985)
108 SANCHI MP-30-001-002-002/711
(AMBARI) 		1730001002NRG24230720230092388 23/07/2023 AJAB SINGH 1730001002WL012704 AJAB SINGH 00415 SBIN0004692 1547 1547 Processed 28/07/2023 207331277 AJABSINGH STATE BANK OF INDIA(508548)
109 SANCHI MP-30-001-002-002/711
(AMBARI) 		1730001002NRG24230720230092387 23/07/2023 RESHAM BAI 1730001002WL012704 RESHAM BAI 00415 SBIN0004692 1547 1547 Processed 28/07/2023 207331277 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
110 SANCHI MP-30-001-034-002/206
(KHOHA) 		1730001034NRG24230720230092690 23/07/2023 RAJMAL 1730001034WL012769 RAJMAL 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207331277 RAJMAL UNION BANK OF INDIA(508500)
111 SANCHI MP-30-001-034-003/157
(KHOHA) 		1730001034NRG24230720230092692 23/07/2023 KUNGARMAL GOUD 1730001034WL012769 KUNGARMAL GOUD 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207331277 KUNGARMALGOUD BANK OF BARODA(606985)
112 SANCHI MP-30-001-034-003/173
(KHOHA) 		1730001034NRG24230720230092693 23/07/2023 SOURABH PAL 1730001034WL012769 SOURABH PAL 00415 SBIN0004692 1326 1326 Processed 28/07/2023 207331277 SOURABHPAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
113 SANCHI MP-30-001-015-002/208
(CHIRHOLI) 		1730001015NRG24230720230092780 23/07/2023 BEER SINGH 1730001015WL012793 BEER SINGH 00415 SBIN0014271 884 884 Processed 28/07/2023 207331277 BEERSINGH STATE BANK OF INDIA(508548)
114 SANCHI MP-30-001-015-002/276
(CHIRHOLI) 		1730001015NRG24230720230092783 23/07/2023 Harinarayan pal 1730001015WL012793 Harinarayan pal 00415 SBIN0014271 884 884 Processed 28/07/2023 207331277 Harinarayanpal STATE BANK OF INDIA(508548)
115 SANCHI MP-30-001-015-002/294
(CHIRHOLI) 		1730001015NRG24230720230092785 23/07/2023 adhaar bai 1730001015WL012793 adhaar bai 00415 SBIN0014271 884 884 Processed 28/07/2023 207331277 adhaarbai STATE BANK OF INDIA(508548)
116 SANCHI MP-30-001-015-002/294
(CHIRHOLI) 		1730001015NRG24230720230092784 23/07/2023 vinod kumar 1730001015WL012793 vinod kumar 00415 SBIN0014271 884 884 Rejected 28/07/2023 207331277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SANCHI MP-30-001-024-005/120
(GULGAON) 		1730001024NRG24230720230092170 23/07/2023 Mr DEVI SINGH YADAV 1730001024WL012670 Mr DEVI SINGH YADAV 00415 SBIN0014271 1326 1326 Processed 28/07/2023 207331277 MrDEVISINGHYADAV STATE BANK OF INDIA(508548)
118 SANCHI MP-30-001-065-001/223
(SANKHEDI) 		1730001065NRG24230720230092165 23/07/2023 CHANDRA PRAKASH 1730001065WL012665 CHANDRA PRAKASH 00415 SBIN0014271 663 663 Processed 28/07/2023 207331277 CHANDRAPRAKASH GENERAL POST OFFICE(607245)
SubTotal 5525 5525
119 SANCHI MP-30-001-017-001/268
(DABAR IMALIYA) 		1730001017NRG24230720230092841 23/07/2023 SHANTI PRAKASH 1730001017WL012809 SHANTI PRAKASH 00415 SBIN0030232 1547 1547 Processed 28/07/2023 207331277 SHANTIPRAKASH STATE BANK OF INDIA(508548)
120 SANCHI MP-30-001-017-001/3
(DABAR IMALIYA) 		1730001017NRG24230720230092844 23/07/2023 BHAIYA LAL 1730001017WL012809 BHAIYA LAL 00415 SBIN0030232 1547 1547 Processed 28/07/2023 207331277 BHAIYALAL BANK OF INDIA(508505)
SubTotal 3094 3094
121 SANCHI MP-30-001-002-001/959
(AMBARI) 		1730001002NRG24230720230092383 23/07/2023 SACHIN 1730001002WL012702 SACHIN 00415 SBIN0030513 884 884 Processed 28/07/2023 207331277 SACHIN STATE BANK OF INDIA(508548)
SubTotal 884 884
122 SANCHI MP-30-001-004-001/303
(BADODA) 		1730001004NRG24210720230090708 23/07/2023 Kavita Bai 1730001004WL012359 Kavita Bai 00468 UBIN0536474 1326 1326 Processed 28/07/2023 207331277 KavitaBai CANARA BANK(508532)
123 SANCHI MP-30-001-004-001/303
(BADODA) 		1730001004NRG24230720230092478 23/07/2023 Kavita Bai 1730001004WL012724 Kavita Bai 00468 UBIN0536474 1547 1547 Processed 28/07/2023 207331277 KavitaBai CANARA BANK(508532)
SubTotal 2873 2873
124 SANCHI MP-30-001-021-001/219
(GEEDGARH) 		1730001021NRG24230720230092831 23/07/2023 ARJUN SINGH 1730001021WL012806 ARJUN SINGH 00697 BKID0MG7027 1547 1547 Processed 28/07/2023 207331277 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SANCHI MP-30-001-021-002/302
(GEEDGARH) 		1730001021NRG24230720230092821 23/07/2023 LALSINGH 1730001021WL012801 LALSINGH 00697 BKID0MG7027 1547 1547 Processed 28/07/2023 207331277 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SANCHI MP-30-001-021-002/306
(GEEDGARH) 		1730001021NRG24230720230092828 23/07/2023 MUNSHI RAM 1730001021WL012803 MUNSHI RAM 00697 BKID0MG7027 1547 1547 Processed 28/07/2023 207331277 MUNSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
127 SANCHI MP-30-001-004-001/183
(BADODA) 		1730001004NRG24210720230090694 23/07/2023 SURESH 1730001004WL012359 SURESH 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207331277 SURESH BANK OF BARODA(606985)
128 SANCHI MP-30-001-004-001/183
(BADODA) 		1730001004NRG24230720230092464 23/07/2023 SURESH 1730001004WL012724 SURESH 00697 BKID0MG7039 1547 1547 Processed 28/07/2023 207331277 SURESH BANK OF BARODA(606985)
129 SANCHI MP-30-001-004-001/286
(BADODA) 		1730001004NRG24230720230092474 23/07/2023 Tarun Lodhi 1730001004WL012724 Tarun Lodhi 00697 BKID0MG7039 1547 1547 Processed 30/07/2023 207331277 TarunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
130 SANCHI MP-30-001-004-001/286
(BADODA) 		1730001004NRG24210720230090704 23/07/2023 Tarun Lodhi 1730001004WL012359 Tarun Lodhi 00697 BKID0MG7039 1326 1326 Processed 30/07/2023 207331277 TarunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 SANCHI MP-30-001-022-001/366
(GOPISUR SATKUNDA) 		1730001022NRG24220720230092117 23/07/2023 RAKESH 1730001022WL012651 RAKESH 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 207331277 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 172822 172822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_230723APB_FTO_182660 Bank of Baroda BARB0DIWANG DIWANGANJ 15249
2 SANCHI MP1730001_230723APB_FTO_182660 Bank of Baroda BARB0DIWANG Diwanganj-MP 1768
3 SANCHI MP1730001_230723APB_FTO_182660 Bank of Baroda BARB0RAISEN RAISEN, MP 53261
4 SANCHI MP1730001_230723APB_FTO_182660 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
5 SANCHI MP1730001_230723APB_FTO_182660 Bank of India BKID0009060 RAISEN 20995
6 SANCHI MP1730001_230723APB_FTO_182660 Canara Bank CNRB0001183 SANCHI 7072
7 SANCHI MP1730001_230723APB_FTO_182660 Canara Bank CNRB0001471 BHOPAL ARERA COLONY 884
8 SANCHI MP1730001_230723APB_FTO_182660 Canara Bank CNRB0003386 RAISEN 5304
9 SANCHI MP1730001_230723APB_FTO_182660 Canara Bank CNRB0005699 Mendaki 2873
10 SANCHI MP1730001_230723APB_FTO_182660 Central Bank Of India CBIN0280734 RAISEN 5525
11 SANCHI MP1730001_230723APB_FTO_182660 Central Bank Of India CBIN0280735 SANCHI 7072
12 SANCHI MP1730001_230723APB_FTO_182660 Indian Bank IDIB000R523 Raisen 1326
13 SANCHI MP1730001_230723APB_FTO_182660 Punjab National Bank PUNB0155810 Sanchi 5525
14 SANCHI MP1730001_230723APB_FTO_182660 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1547
15 SANCHI MP1730001_230723APB_FTO_182660 Punjab National Bank PUNB0489700 RAISEN 2652
16 SANCHI MP1730001_230723APB_FTO_182660 State Bank of India SBIN0000462 RAISEN 8177
17 SANCHI MP1730001_230723APB_FTO_182660 State Bank of India SBIN0004692 SALAMATPUR 7956
18 SANCHI MP1730001_230723APB_FTO_182660 State Bank of India SBIN0014271 SANCHI 5525
19 SANCHI MP1730001_230723APB_FTO_182660 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3094
20 SANCHI MP1730001_230723APB_FTO_182660 State Bank of India SBIN0030513 KOLAR ROAD, BHOPAL 884
21 SANCHI MP1730001_230723APB_FTO_182660 Union Bank of India UBIN0536474 VIDISHA 2873
22 SANCHI MP1730001_230723APB_FTO_182660 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 4641
23 SANCHI MP1730001_230723APB_FTO_182660 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 7072

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