Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060723APB_FTO_151100
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-30-001-020-001/651
(DIWANGANJ) 		1730001020NRG24060720230069573 06/07/2023 gagan kumar 1730001020WL008855 gagan kumar 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 gagankumar NARMADA JHABUA GRAMIN BANK(508515)
2 SANCHI MP-30-001-020-001/670
(DIWANGANJ) 		1730001020NRG24060720230069574 06/07/2023 phalad 1730001020WL008855 phalad 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 phalad STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-020-001/671
(DIWANGANJ) 		1730001020NRG24060720230069577 06/07/2023 pankaj 1730001020WL008855 pankaj 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 pankaj BANK OF BARODA(606985)
4 SANCHI MP-30-001-020-001/780
(DIWANGANJ) 		1730001020NRG24060720230069590 06/07/2023 phaimeeda 1730001020WL008855 phaimeeda 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 phaimeeda RATNAKAR BANK(607393)
5 SANCHI MP-30-001-020-001/780
(DIWANGANJ) 		1730001020NRG24060720230069591 06/07/2023 SAHIL KHAA 1730001020WL008855 SAHIL KHAA 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 SAHILKHAA STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-020-001/800
(DIWANGANJ) 		1730001020NRG24060720230069601 06/07/2023 ravi kushwaha 1730001020WL008855 ravi kushwaha 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 ravikushwaha BANK OF BARODA(606985)
7 SANCHI MP-30-001-020-001/801
(DIWANGANJ) 		1730001020NRG24060720230069602 06/07/2023 pooja kushwaha 1730001020WL008855 pooja kushwaha 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 poojakushwaha BANK OF BARODA(606985)
8 SANCHI MP-30-001-020-001/825
(DIWANGANJ) 		1730001020NRG24060720230069605 06/07/2023 tawasum bee 1730001020WL008855 tawasum bee 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456674 tawasumbee BANK OF BARODA(606985)
9 SANCHI MP-30-001-074-001/2200
(SUNARI) 		1730001074NRG24060720230068997 06/07/2023 Bharat 1730001074WL008773 Bharat 00045 BARB0DIWANG 1105 1105 Processed 11/07/2023 807456674 Bharat BANK OF BARODA(606985)
10 SANCHI MP-30-001-074-001/2285
(SUNARI) 		1730001074NRG24060720230069004 06/07/2023 Pradeep 1730001074WL008773 Pradeep 00045 BARB0DIWANG 1105 1105 Processed 11/07/2023 807456674 Pradeep BANK OF BARODA(606985)
SubTotal 12818 12818
11 SANCHI MP-30-001-011-001/138
(BHADNER) 		1730001011NRG24050720230068377 06/07/2023 MUNNALAL 1730001011WL008686 MUNNALAL 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 MUNNALAL BANK OF BARODA(606985)
12 SANCHI MP-30-001-011-001/187
(BHADNER) 		1730001011NRG24050720230068378 06/07/2023 GOPAL 1730001011WL008686 GOPAL 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 GOPAL BANK OF BARODA(606985)
13 SANCHI MP-30-001-011-001/197
(BHADNER) 		1730001011NRG24050720230068379 06/07/2023 DALCHAND 1730001011WL008686 DALCHAND 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 DALCHAND BANK OF BARODA(606985)
14 SANCHI MP-30-001-011-001/200
(BHADNER) 		1730001011NRG24050720230068401 06/07/2023 TULSIRAM 1730001011WL008688 TULSIRAM 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 TULSIRAM BANK OF BARODA(606985)
15 SANCHI MP-30-001-011-001/28
(BHADNER) 		1730001011NRG24050720230068402 06/07/2023 PARVATI BAI 1730001011WL008688 PARVATI BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 PARVATIBAI BANK OF BARODA(606985)
16 SANCHI MP-30-001-011-002/101
(BHADNER) 		1730001011NRG24050720230068403 06/07/2023 AMAR SINGH 1730001011WL008688 AMAR SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 AMARSINGH CANARA BANK(508532)
17 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG24050720230068406 06/07/2023 JANKI BAI 1730001011WL008688 JANKI BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 JANKIBAI BANK OF BARODA(606985)
18 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG24050720230068405 06/07/2023 SANTOSH 1730001011WL008688 SANTOSH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 SANTOSH BANK OF BARODA(606985)
19 SANCHI MP-30-001-011-002/188
(BHADNER) 		1730001011NRG24050720230068408 06/07/2023 KALIYA BAI 1730001011WL008688 KALIYA BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 KALIYABAI BANK OF BARODA(606985)
20 SANCHI MP-30-001-011-002/195
(BHADNER) 		1730001011NRG24050720230068411 06/07/2023 KANCHAN SINGH 1730001011WL008688 KANCHAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 KANCHANSINGH BANK OF BARODA(606985)
21 SANCHI MP-30-001-011-002/195
(BHADNER) 		1730001011NRG24050720230068412 06/07/2023 KANCHANIYA BAI 1730001011WL008688 KANCHANIYA BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 KANCHANIYABAI INDIAN BANK(607105)
22 SANCHI MP-30-001-011-002/290
(BHADNER) 		1730001011NRG24050720230068416 06/07/2023 JAMNI BAI 1730001011WL008688 JAMNI BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 JAMNIBAI BANK OF BARODA(606985)
23 SANCHI MP-30-001-011-002/290
(BHADNER) 		1730001011NRG24050720230068415 06/07/2023 KALLU 1730001011WL008688 KALLU 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 KALLU BANK OF BARODA(606985)
24 SANCHI MP-30-001-011-002/304
(BHADNER) 		1730001011NRG24050720230068418 06/07/2023 KHILAN SINGH 1730001011WL008688 KHILAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 KHILANSINGH CANARA BANK(508532)
25 SANCHI MP-30-001-011-002/325
(BHADNER) 		1730001011NRG24050720230068421 06/07/2023 MADAN SINGH 1730001011WL008688 MADAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 MADANSINGH STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-011-002/335
(BHADNER) 		1730001011NRG24050720230068424 06/07/2023 KAMLESH 1730001011WL008688 KAMLESH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 KAMLESH BANK OF BARODA(606985)
27 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG24050720230068427 06/07/2023 LEELA BAI 1730001011WL008688 LEELA BAI 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 LEELABAI BANK OF BARODA(606985)
28 SANCHI MP-30-001-011-003/102
(BHADNER) 		1730001011NRG24050720230068390 06/07/2023 SUNDARLAL 1730001011WL008687 SUNDARLAL 00045 BARB0RAISEN 663 663 Processed 11/07/2023 807456674 SUNDARLAL BANK OF BARODA(606985)
29 SANCHI MP-30-001-011-003/277
(BHADNER) 		1730001011NRG24050720230068380 06/07/2023 SHANTI LAL 1730001011WL008686 SHANTI LAL 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 SHANTILAL BANK OF BARODA(606985)
30 SANCHI MP-30-001-011-003/291
(BHADNER) 		1730001011NRG24050720230068381 06/07/2023 LAL SINGH 1730001011WL008686 LAL SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 LALSINGH BANK OF BARODA(606985)
31 SANCHI MP-30-001-011-003/430
(BHADNER) 		1730001011NRG24050720230068385 06/07/2023 Ghanshyam 1730001011WL008686 Ghanshyam 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 Ghanshyam BANK OF BARODA(606985)
32 SANCHI MP-30-001-032-001/417
(KHANDERA) 		1730001032NRG24050720230068511 06/07/2023 Rohit 1730001032WL008697 Rohit 00045 BARB0RAISEN 442 442 Processed 11/07/2023 807456674 Rohit BANK OF BARODA(606985)
33 SANCHI MP-30-001-072-001/388
(SILPURI) 		1730001072NRG24040720230066428 06/07/2023 amit 1730001072WL008381 amit 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456674 amit IDBI BANK(607095)
SubTotal 28951 28951
34 SANCHI MP-30-001-011-002/188
(BHADNER) 		1730001011NRG24050720230068407 06/07/2023 ARJUN SINGH 1730001011WL008688 ARJUN SINGH 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 ARJUNSINGH BANK OF INDIA(508505)
35 SANCHI MP-30-001-011-002/189
(BHADNER) 		1730001011NRG24050720230068409 06/07/2023 DEVIKISHAN 1730001011WL008688 DEVIKISHAN 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 DEVIKISHAN BANK OF INDIA(508505)
36 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG24050720230068426 06/07/2023 PRAKASH 1730001011WL008688 PRAKASH 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 PRAKASH BANK OF INDIA(508505)
37 SANCHI MP-30-001-011-002/343
(BHADNER) 		1730001011NRG24050720230068428 06/07/2023 PARVAT SINGH 1730001011WL008688 PARVAT SINGH 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 PARVATSINGH BANK OF INDIA(508505)
38 SANCHI MP-30-001-011-002/356
(BHADNER) 		1730001011NRG24050720230068431 06/07/2023 KOSHALYA 1730001011WL008688 KOSHALYA 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 KOSHALYA BANK OF INDIA(508505)
39 SANCHI MP-30-001-011-002/356
(BHADNER) 		1730001011NRG24050720230068430 06/07/2023 TIKARAM 1730001011WL008688 TIKARAM 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 TIKARAM STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-011-003/165
(BHADNER) 		1730001011NRG24050720230068392 06/07/2023 GENDA LAL 1730001011WL008687 GENDA LAL 00048 BKID0009060 663 663 Processed 11/07/2023 807456674 GENDALAL BANK OF BARODA(606985)
41 SANCHI MP-30-001-011-003/343
(BHADNER) 		1730001011NRG24050720230068396 06/07/2023 RAMKARAN 1730001011WL008687 RAMKARAN 00048 BKID0009060 663 663 Processed 11/07/2023 807456674 RAMKARAN BANK OF INDIA(508505)
42 SANCHI MP-30-001-072-001/385
(SILPURI) 		1730001072NRG24040720230066427 06/07/2023 shubham sallam 1730001072WL008381 shubham sallam 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 shubhamsallam BANK OF INDIA(508505)
43 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24040720230066434 06/07/2023 mithila 1730001072WL008381 mithila 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456674 mithila BANK OF INDIA(508505)
SubTotal 11934 11934
44 SANCHI MP-30-001-072-001/393
(SILPURI) 		1730001072NRG24040720230066431 06/07/2023 deviram 1730001072WL008381 deviram 00051 MAHB0001852 1326 1326 Processed 11/07/2023 807456674 deviram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
45 SANCHI MP-30-001-020-001/318
(DIWANGANJ) 		1730001020NRG24060720230069570 06/07/2023 Dashrath Singh 1730001020WL008855 Dashrath Singh 00078 CNRB0001183 1326 1326 Processed 11/07/2023 807456674 DashrathSingh CANARA BANK(508532)
SubTotal 1326 1326
46 SANCHI MP-30-001-011-001/183
(BHADNER) 		1730001011NRG24050720230068388 06/07/2023 KALLO 1730001011WL008687 KALLO 00078 CNRB0003386 663 663 Processed 11/07/2023 807456674 KALLO STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-011-001/183
(BHADNER) 		1730001011NRG24050720230068387 06/07/2023 RAJKUMAR 1730001011WL008687 RAJKUMAR 00078 CNRB0003386 663 663 Processed 11/07/2023 807456674 RAJKUMAR CANARA BANK(508532)
48 SANCHI MP-30-001-011-001/424
(BHADNER) 		1730001011NRG24050720230068389 06/07/2023 SUSHILA BAI 1730001011WL008687 SUSHILA BAI 00078 CNRB0003386 663 663 Processed 11/07/2023 807456674 SUSHILABAI CANARA BANK(508532)
49 SANCHI MP-30-001-011-002/6
(BHADNER) 		1730001011NRG24050720230068432 06/07/2023 MADAN SINGH 1730001011WL008688 MADAN SINGH 00078 CNRB0003386 1326 1326 Processed 11/07/2023 807456674 MADANSINGH CANARA BANK(508532)
50 SANCHI MP-30-001-011-003/338
(BHADNER) 		1730001011NRG24050720230068395 06/07/2023 LAXMI KUSHWAHA 1730001011WL008687 LAXMI KUSHWAHA 00078 CNRB0003386 663 663 Processed 11/07/2023 807456674 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SANCHI MP-30-001-011-002/309
(BHADNER) 		1730001011NRG24050720230068420 06/07/2023 RADHA BAI 1730001011WL008688 RADHA BAI 00089 CBIN0280734 1326 1326 Processed 12/07/2023 807456674 RADHABAI CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-011-003/343
(BHADNER) 		1730001011NRG24050720230068397 06/07/2023 TARA BAI 1730001011WL008687 TARA BAI 00089 CBIN0280734 663 663 Processed 11/07/2023 807456674 TARABAI STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-072-001/335
(SILPURI) 		1730001072NRG24060720230069431 06/07/2023 amarvati 1730001072WL008814 amarvati 00089 CBIN0280734 1326 1326 Processed 12/07/2023 807456674 amarvati CENTRAL BANK OF INDIA(607115)
54 SANCHI MP-30-001-072-001/394
(SILPURI) 		1730001072NRG24040720230066432 06/07/2023 krishna bai 1730001072WL008381 krishna bai 00089 CBIN0280734 1326 1326 Processed 12/07/2023 807456674 krishnabai CENTRAL BANK OF INDIA(607115)
55 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24040720230066433 06/07/2023 akash 1730001072WL008381 akash 00089 CBIN0280734 1326 1326 Processed 11/07/2023 807456674 akash UNION BANK OF INDIA(508500)
56 SANCHI MP-30-001-072-001/76
(SILPURI) 		1730001072NRG24060720230069435 06/07/2023 Gaytri bai 1730001072WL008815 Gaytri bai 00089 CBIN0280734 1326 1326 Processed 12/07/2023 807456674 Gaytribai CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
57 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069592 06/07/2023 KAMLESH 1730001020WL008855 KAMLESH 00089 CBIN0280735 1326 1326 Processed 11/07/2023 807456674 KAMLESH BANK OF INDIA(508505)
SubTotal 1326 1326
58 SANCHI MP-30-001-032-001/3822
(KHANDERA) 		1730001032NRG24050720230068500 06/07/2023 Pavan 1730001032WL008697 Pavan 00165 IBKL0001633 442 442 Processed 11/07/2023 807456674 Pavan BANK OF BARODA(606985)
59 SANCHI MP-30-001-032-001/3823
(KHANDERA) 		1730001032NRG24050720230068503 06/07/2023 Ravi Kumar Dubey 1730001032WL008697 Ravi Kumar Dubey 00165 IBKL0001633 442 442 Processed 11/07/2023 807456674 RaviKumarDubey BANK OF BARODA(606985)
60 SANCHI MP-30-001-032-001/3824
(KHANDERA) 		1730001032NRG24050720230068504 06/07/2023 Yuvraj 1730001032WL008697 Yuvraj 00165 IBKL0001633 442 442 Processed 11/07/2023 807456674 Yuvraj IDBI BANK(607095)
61 SANCHI MP-30-001-032-001/3825
(KHANDERA) 		1730001032NRG24050720230068507 06/07/2023 Aman Baghel 1730001032WL008697 Aman Baghel 00165 IBKL0001633 442 442 Processed 11/07/2023 807456674 AmanBaghel IDBI BANK(607095)
SubTotal 1768 1768
62 SANCHI MP-30-001-011-002/189
(BHADNER) 		1730001011NRG24050720230068410 06/07/2023 KOMAL BAI 1730001011WL008688 KOMAL BAI 00176 IDIB000R523 1326 1326 Processed 11/07/2023 807456674 KOMALBAI BANK OF BARODA(606985)
63 SANCHI MP-30-001-011-002/6
(BHADNER) 		1730001011NRG24050720230068433 06/07/2023 GULAB BAI 1730001011WL008688 GULAB BAI 00176 IDIB000R523 1326 1326 Processed 11/07/2023 807456674 GULABBAI INDIAN BANK(607105)
SubTotal 2652 2652
64 SANCHI MP-30-001-011-003/346
(BHADNER) 		1730001011NRG24050720230068398 06/07/2023 RAMPAL 1730001011WL008687 RAMPAL 00354 PUNB0489700 663 663 Processed 11/07/2023 807456674 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 663 663
65 SANCHI MP-30-001-032-001/3404
(KHANDERA) 		1730001032NRG24050720230068496 06/07/2023 POOJA BAGHEL 1730001032WL008697 POOJA BAGHEL 00354 PUNB0741800 442 442 Processed 11/07/2023 807456674 POOJABAGHEL PUNJAB NATIONAL BANK(508568)
66 SANCHI MP-30-001-032-001/402
(KHANDERA) 		1730001032NRG24050720230068508 06/07/2023 sunan 1730001032WL008697 sunan 00354 PUNB0741800 442 442 Processed 11/07/2023 807456674 sunan IDBI BANK(607095)
67 SANCHI MP-30-001-032-001/65
(KHANDERA) 		1730001032NRG24050720230068513 06/07/2023 ARJESH 1730001032WL008697 ARJESH 00354 PUNB0741800 442 442 Processed 11/07/2023 807456674 ARJESH UCO BANK(607066)
68 SANCHI MP-30-001-032-001/65
(KHANDERA) 		1730001032NRG24050720230068512 06/07/2023 laxami bai 1730001032WL008697 laxami bai 00354 PUNB0741800 442 442 Processed 11/07/2023 807456674 laxamibai PUNJAB NATIONAL BANK(508568)
69 SANCHI MP-30-001-050-001/4168
(NARWAR) 		1730001050NRG24050720230068444 06/07/2023 divya sen 1730001050WL008690 divya sen 00354 PUNB0741800 663 663 Processed 11/07/2023 807456674 divyasen PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
70 SANCHI MP-30-001-011-002/288
(BHADNER) 		1730001011NRG24050720230068414 06/07/2023 LAKSHMI BAI 1730001011WL008688 LAKSHMI BAI 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456674 LAKSHMIBAI STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-011-002/325
(BHADNER) 		1730001011NRG24050720230068422 06/07/2023 RADHA BAI 1730001011WL008688 RADHA BAI 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456674 RADHABAI STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-011-002/335
(BHADNER) 		1730001011NRG24050720230068425 06/07/2023 RANI BAI 1730001011WL008688 RANI BAI 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456674 RANIBAI BANK OF BARODA(606985)
73 SANCHI MP-30-001-011-003/102
(BHADNER) 		1730001011NRG24050720230068391 06/07/2023 BHANWRI 1730001011WL008687 BHANWRI 00415 SBIN0000462 663 663 Processed 12/07/2023 807456674 BHANWRI CENTRAL BANK OF INDIA(607115)
74 SANCHI MP-30-001-011-003/291
(BHADNER) 		1730001011NRG24050720230068382 06/07/2023 RAMSIYA BAI 1730001011WL008686 RAMSIYA BAI 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456674 RAMSIYABAI STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-011-003/299
(BHADNER) 		1730001011NRG24050720230068383 06/07/2023 BRAJESH KORKU 1730001011WL008686 BRAJESH KORKU 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456674 BRAJESHKORKU STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-011-003/344
(BHADNER) 		1730001011NRG24050720230068384 06/07/2023 OMVATI BAI 1730001011WL008686 OMVATI BAI 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456674 OMVATIBAI BANK OF BARODA(606985)
77 SANCHI MP-30-001-011-003/430
(BHADNER) 		1730001011NRG24050720230068386 06/07/2023 TULSHA 1730001011WL008686 TULSHA 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456674 TULSHA STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-032-001/3407
(KHANDERA) 		1730001032NRG24050720230068499 06/07/2023 RAJKUMARI 1730001032WL008697 RAJKUMARI 00415 SBIN0000462 442 442 Processed 11/07/2023 807456674 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
79 SANCHI MP-30-001-020-001/736
(DIWANGANJ) 		1730001020NRG24060720230069578 06/07/2023 dayaram 1730001020WL008855 dayaram 00415 SBIN0004692 1326 1326 Processed 11/07/2023 807456674 dayaram STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-074-001/169
(SUNARI) 		1730001074NRG24060720230068994 06/07/2023 Sunita 1730001074WL008773 Sunita 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Sunita STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-074-001/2152
(SUNARI) 		1730001074NRG24060720230068991 06/07/2023 Ganga bai 1730001074WL008772 Ganga bai 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Gangabai STATE BANK OF INDIA(508548)
82 SANCHI MP-30-001-074-001/2152
(SUNARI) 		1730001074NRG24060720230068992 06/07/2023 rajababu 1730001074WL008772 rajababu 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 rajababu STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-074-001/2166
(SUNARI) 		1730001074NRG24060720230068995 06/07/2023 Roopa bai 1730001074WL008773 Roopa bai 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Roopabai STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-074-001/2170
(SUNARI) 		1730001074NRG24060720230068993 06/07/2023 Azeem 1730001074WL008772 Azeem 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Azeem JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
85 SANCHI MP-30-001-074-001/2187
(SUNARI) 		1730001074NRG24060720230068996 06/07/2023 Sarju bai 1730001074WL008773 Sarju bai 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
86 SANCHI MP-30-001-074-001/2200
(SUNARI) 		1730001074NRG24060720230068998 06/07/2023 Bhalani 1730001074WL008773 Bhalani 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Bhalani STATE BANK OF INDIA(508548)
87 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001074NRG24060720230068999 06/07/2023 Mahesh 1730001074WL008773 Mahesh 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Mahesh STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-074-001/2237
(SUNARI) 		1730001074NRG24060720230069000 06/07/2023 Geeta bai 1730001074WL008773 Geeta bai 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Geetabai STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001074NRG24060720230069001 06/07/2023 Gopal singh 1730001074WL008773 Gopal singh 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Gopalsingh STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001074NRG24060720230069002 06/07/2023 manish 1730001074WL008773 manish 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 manish STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-074-001/2287
(SUNARI) 		1730001074NRG24060720230069005 06/07/2023 Gulbsa bee 1730001074WL008773 Gulbsa bee 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Gulbsabee STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-074-001/2410
(SUNARI) 		1730001074NRG24060720230069006 06/07/2023 Ruplal 1730001074WL008773 Ruplal 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Ruplal STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-074-001/2413
(SUNARI) 		1730001074NRG24060720230069007 06/07/2023 Badan singh 1730001074WL008773 Badan singh 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Badansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
94 SANCHI MP-30-001-074-001/2414
(SUNARI) 		1730001074NRG24060720230069008 06/07/2023 kaptan singh rajput 1730001074WL008773 kaptan singh rajput 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 kaptansinghrajput JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
95 SANCHI MP-30-001-074-001/2416
(SUNARI) 		1730001074NRG24060720230069009 06/07/2023 Amit rajput 1730001074WL008773 Amit rajput 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Amitrajput STATE BANK OF INDIA(508548)
96 SANCHI MP-30-001-074-001/2418
(SUNARI) 		1730001074NRG24060720230069010 06/07/2023 sarvan kumar 1730001074WL008773 sarvan kumar 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 sarvankumar STATE BANK OF INDIA(508548)
97 SANCHI MP-30-001-074-001/2438
(SUNARI) 		1730001074NRG24060720230069011 06/07/2023 Pradeep 1730001074WL008773 Pradeep 00415 SBIN0004692 1105 1105 Processed 11/07/2023 807456674 Pradeep STATE BANK OF INDIA(508548)
SubTotal 21216 21216
98 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069595 06/07/2023 REKHA 1730001020WL008855 REKHA 00415 SBIN0010143 1326 1326 Processed 11/07/2023 807456674 REKHA GENERAL POST OFFICE(607245)
SubTotal 1326 1326
99 SANCHI MP-30-001-011-001/20
(BHADNER) 		1730001011NRG24050720230068400 06/07/2023 MAYA 1730001011WL008688 MAYA 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456674 MAYA BANK OF BARODA(606985)
100 SANCHI MP-30-001-011-001/20
(BHADNER) 		1730001011NRG24050720230068399 06/07/2023 SANTOSH SINGH 1730001011WL008688 SANTOSH SINGH 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456674 SANTOSHSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
101 SANCHI MP-30-001-072-001/391
(SILPURI) 		1730001072NRG24040720230066429 06/07/2023 mukesh 1730001072WL008381 mukesh 00468 UBIN0563811 1326 1326 Processed 11/07/2023 807456674 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 SANCHI MP-30-001-011-002/343
(BHADNER) 		1730001011NRG24050720230068429 06/07/2023 BHURITA BAI 1730001011WL008688 BHURITA BAI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807456674 BHURITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SANCHI MP-30-001-074-001/2246
(SUNARI) 		1730001074NRG24060720230069003 06/07/2023 kiran dhanak 1730001074WL008773 kiran dhanak 00697 BKID0MG7015 1105 1105 Processed 11/07/2023 807456674 kirandhanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
104 SANCHI MP-30-001-011-002/288
(BHADNER) 		1730001011NRG24050720230068413 06/07/2023 AMAR SINGH 1730001011WL008688 AMAR SINGH 00697 BKID0MG7019 1326 1326 Processed 11/07/2023 807456674 AMARSINGH BANK OF BARODA(606985)
105 SANCHI MP-30-001-011-003/165
(BHADNER) 		1730001011NRG24050720230068393 06/07/2023 DASHODA BAI 1730001011WL008687 DASHODA BAI 00697 BKID0MG7019 663 663 Processed 11/07/2023 807456674 DASHODABAI BANK OF BARODA(606985)
SubTotal 1989 1989
106 SANCHI MP-30-001-020-001/761
(DIWANGANJ) 		1730001020NRG24060720230069583 06/07/2023 kailash 1730001020WL008855 kailash 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456674 kailash BANK OF BARODA(606985)
107 SANCHI MP-30-001-020-001/761
(DIWANGANJ) 		1730001020NRG24060720230069582 06/07/2023 kala bai 1730001020WL008855 kala bai 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456674 kalabai NARMADA JHABUA GRAMIN BANK(508515)
108 SANCHI MP-30-001-020-001/762
(DIWANGANJ) 		1730001020NRG24060720230069585 06/07/2023 nawab kha 1730001020WL008855 nawab kha 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456674 nawabkha NARMADA JHABUA GRAMIN BANK(508515)
109 SANCHI MP-30-001-020-001/762
(DIWANGANJ) 		1730001020NRG24060720230069584 06/07/2023 saleem kha 1730001020WL008855 saleem kha 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456674 saleemkha NARMADA JHABUA GRAMIN BANK(508515)
110 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069594 06/07/2023 AMIT KUMAR 1730001020WL008855 AMIT KUMAR 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456674 AMITKUMAR BANK OF INDIA(508505)
111 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069593 06/07/2023 TARA BAI 1730001020WL008855 TARA BAI 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456674 TARABAI BANK OF INDIA(508505)
SubTotal 7956 7956
112 SANCHI MP-30-001-072-001/623
(SILPURI) 		1730001072NRG24060720230069437 06/07/2023 sakun bai 1730001072WL008816 sakun bai 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 807456674 sakunbai UNION BANK OF INDIA(508500)
113 SANCHI MP-30-001-072-001/634
(SILPURI) 		1730001072NRG24060720230069433 06/07/2023 MUNNALAL 1730001072WL008815 MUNNALAL 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 807456674 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 SANCHI MP-30-001-072-001/670
(SILPURI) 		1730001072NRG24060720230069438 06/07/2023 MEHTAB SINGH 1730001072WL008816 MEHTAB SINGH 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 807456674 MEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 SANCHI MP-30-001-072-001/76
(SILPURI) 		1730001072NRG24060720230069434 06/07/2023 yaswant 1730001072WL008815 yaswant 00697 BKID0MG7039 1326 1326 Processed 11/07/2023 807456674 yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_060723APB_FTO_151100 Bank of Baroda BARB0DIWANG DIWANGANJ 9282
2 SANCHI MP1730001_060723APB_FTO_151100 Bank of Baroda BARB0DIWANG Diwanganj-MP 3536
3 SANCHI MP1730001_060723APB_FTO_151100 Bank of Baroda BARB0RAISEN RAISEN, MP 28951
4 SANCHI MP1730001_060723APB_FTO_151100 Bank of India BKID0009060 RAISEN 11934
5 SANCHI MP1730001_060723APB_FTO_151100 Bank of Maharastra MAHB0001852 Raisen 1326
6 SANCHI MP1730001_060723APB_FTO_151100 Canara Bank CNRB0001183 SANCHI 1326
7 SANCHI MP1730001_060723APB_FTO_151100 Canara Bank CNRB0003386 RAISEN 3978
8 SANCHI MP1730001_060723APB_FTO_151100 Central Bank Of India CBIN0280734 RAISEN 7293
9 SANCHI MP1730001_060723APB_FTO_151100 Central Bank Of India CBIN0280735 SANCHI 1326
10 SANCHI MP1730001_060723APB_FTO_151100 IDBI Bank IBKL0001633 Raisen 1768
11 SANCHI MP1730001_060723APB_FTO_151100 Indian Bank IDIB000R523 Raisen 2652
12 SANCHI MP1730001_060723APB_FTO_151100 Punjab National Bank PUNB0489700 RAISEN 663
13 SANCHI MP1730001_060723APB_FTO_151100 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 2431
14 SANCHI MP1730001_060723APB_FTO_151100 State Bank of India SBIN0000462 RAISEN 10387
15 SANCHI MP1730001_060723APB_FTO_151100 State Bank of India SBIN0004692 SALAMATPUR 21216
16 SANCHI MP1730001_060723APB_FTO_151100 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
17 SANCHI MP1730001_060723APB_FTO_151100 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
18 SANCHI MP1730001_060723APB_FTO_151100 Union Bank of India UBIN0563811 RAISEN 1326
19 SANCHI MP1730001_060723APB_FTO_151100 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 SANCHI MP1730001_060723APB_FTO_151100 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1105
21 SANCHI MP1730001_060723APB_FTO_151100 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1989
22 SANCHI MP1730001_060723APB_FTO_151100 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 7956
23 SANCHI MP1730001_060723APB_FTO_151100 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 5304

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