Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_091123APB_FTO_351672
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-30-001-002-001/1047
(AMBARI) 		1730001002NRG24091120230176512 09/11/2023 ravi 1730001002WL030154 ravi 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 318265037 ravi STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-029-001/260
(KACHNARIYA) 		1730001029NRG24091120230176270 09/11/2023 SHARDA BAI 1730001029WL030104 SHARDA BAI 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 318265037 SHARDABAI BANK OF BARODA(606985)
3 SANCHI MP-30-001-066-001/351
(SARAR) 		1730001066NRG24091120230176520 09/11/2023 anusuiya 1730001066WL030155 anusuiya 00045 BARB0DIWANG 884 884 Processed 01/01/2024 318265037 anusuiya BANK OF BARODA(606985)
4 SANCHI MP-30-001-066-001/351
(SARAR) 		1730001066NRG24091120230176519 09/11/2023 ram babu 1730001066WL030155 ram babu 00045 BARB0DIWANG 884 884 Processed 01/01/2024 318265037 rambabu BANK OF BARODA(606985)
5 SANCHI MP-30-001-071-001/1296
(SHAHPUR) 		1730001071NRG24091120230176186 09/11/2023 daulat ram 1730001071WL030095 daulat ram 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 318265037 daulatram BANK OF BARODA(606985)
6 SANCHI MP-30-001-071-001/828
(SHAHPUR) 		1730001071NRG24091120230176197 09/11/2023 rajesh kumar 1730001071WL030095 rajesh kumar 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 318265037 rajeshkumar BANK OF BARODA(606985)
7 SANCHI MP-30-001-071-001/831
(SHAHPUR) 		1730001071NRG24091120230176198 09/11/2023 kashiram 1730001071WL030095 kashiram 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 318265037 kashiram BANK OF BARODA(606985)
SubTotal 9061 9061
8 SANCHI MP-30-001-007-001/1252
(BANGAWAN) 		1730001007NRG24091120230176323 09/11/2023 narayan 1730001007WL030123 narayan 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 318265037 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANCHI MP-30-001-007-001/656
(BANGAWAN) 		1730001007NRG24091120230176318 09/11/2023 DAAL SINGH 1730001007WL030120 DAAL SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 318265037 DAALSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-007-002/1031
(BANGAWAN) 		1730001007NRG24091120230176361 09/11/2023 NARESH 1730001007WL030133 NARESH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 318265037 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SANCHI MP-30-001-007-002/1048
(BANGAWAN) 		1730001007NRG24091120230176329 09/11/2023 tofik 1730001007WL030126 tofik 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 318265037 tofik UNION BANK OF INDIA(508500)
12 SANCHI MP-30-001-007-002/742
(BANGAWAN) 		1730001007NRG24091120230176315 09/11/2023 MANDEEP 1730001007WL030119 MANDEEP 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 318265037 MANDEEP BANK OF INDIA(508505)
13 SANCHI MP-30-001-030-002/407
(KANPOHRA) 		1730001030NRG24091120230176504 09/11/2023 Vipin 1730001030WL030151 Vipin 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 318265037 Vipin BANK OF BARODA(606985)
14 SANCHI MP-30-001-071-001/35
(SHAHPUR) 		1730001071NRG24091120230176194 09/11/2023 PHUL BAI 1730001071WL030095 PHUL BAI 00045 BARB0RAISEN 1547 1547 Processed 01/01/2024 318265037 PHULBAI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
15 SANCHI MP-30-001-030-002/501
(KANPOHRA) 		1730001030NRG24091120230176505 09/11/2023 Geeta bai 1730001030WL030151 Geeta bai 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 318265037 Geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
16 SANCHI MP-30-001-030-002/160
(KANPOHRA) 		1730001030NRG24091120230176502 09/11/2023 sonu 1730001030WL030150 sonu 00048 BKID0009035 1326 1326 Processed 01/01/2024 318265037 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SANCHI MP-30-001-007-001/605
(BANGAWAN) 		1730001007NRG24091120230176319 09/11/2023 RANJEET SINGH 1730001007WL030121 RANJEET SINGH 00048 BKID0009060 1326 1326 Processed 01/01/2024 318265037 RANJEETSINGH BANK OF INDIA(508505)
18 SANCHI MP-30-001-040-001/36
(MAU PATHRAI) 		1730001040NRG24091120230176570 09/11/2023 JITENDRA 1730001040WL030161 JITENDRA 00048 BKID0009060 1547 1547 Processed 01/01/2024 318265037 JITENDRA BANK OF INDIA(508505)
19 SANCHI MP-30-001-040-001/82
(MAU PATHRAI) 		1730001040NRG24091120230176571 09/11/2023 ranjeet 1730001040WL030161 ranjeet 00048 BKID0009060 1547 1547 Processed 01/01/2024 318265037 ranjeet BANK OF INDIA(508505)
20 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24091120230176574 09/11/2023 BHUJBAL SINGH 1730001040WL030161 BHUJBAL SINGH 00048 BKID0009060 1547 1547 Processed 01/01/2024 318265037 BHUJBALSINGH BANK OF INDIA(508505)
21 SANCHI MP-30-001-060-001/199
(RANGPURA KESRI) 		1730001060NRG24091120230176586 09/11/2023 AJAB SINGH YADAV 1730001060WL030162 AJAB SINGH YADAV 00048 BKID0009060 884 884 Processed 01/01/2024 318265037 AJABSINGHYADAV BANK OF INDIA(508505)
SubTotal 6851 6851
22 SANCHI MP-30-001-007-002/111
(BANGAWAN) 		1730001007NRG24091120230176331 09/11/2023 SADARAM 1730001007WL030126 SADARAM 00051 MAHB0001852 1326 1326 Processed 01/01/2024 318265037 SADARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SANCHI MP-30-001-067-002/23-A
(SARCHAMPA) 		1730001067NRG24091120230176062 09/11/2023 Tasabbur 1730001067WL030079 Tasabbur 00078 CNRB0000360 30 30 Processed 01/01/2024 318265037 Tasabbur CANARA BANK(508532)
SubTotal 30 30
24 SANCHI MP-30-001-009-001/275
(BANSKHEDA) 		1730001000NRG24091120230176171 09/11/2023 KARE LAL 1730001WL030091 KARE LAL 00078 CNRB0001183 1326 1326 Processed 01/01/2024 318265037 KARELAL CANARA BANK(508532)
25 SANCHI MP-30-001-009-001/275
(BANSKHEDA) 		1730001000NRG24091120230176170 09/11/2023 KARE LAL 1730001WL030091 KARE LAL 00078 CNRB0001183 1326 1326 Processed 01/01/2024 318265037 KARELAL CANARA BANK(508532)
26 SANCHI MP-30-001-009-001/659
(BANSKHEDA) 		1730001000NRG24091120230176116 09/11/2023 ASHOK KUMAR 1730001WL030088 ASHOK KUMAR 00078 CNRB0001183 1326 1326 Processed 01/01/2024 318265037 ASHOKKUMAR STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-009-001/659
(BANSKHEDA) 		1730001000NRG24091120230176115 09/11/2023 ASHOK KUMAR 1730001WL030088 ASHOK KUMAR 00078 CNRB0001183 1326 1326 Processed 01/01/2024 318265037 ASHOKKUMAR STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-029-001/259
(KACHNARIYA) 		1730001029NRG24091120230176272 09/11/2023 KUSUM BAI 1730001029WL030105 KUSUM BAI 00078 CNRB0001183 1326 1326 Processed 01/01/2024 318265037 KUSUMBAI CANARA BANK(508532)
29 SANCHI MP-30-001-067-001/23
(SARCHAMPA) 		1730001067NRG24091120230176067 09/11/2023 PARVAT SINGH 1730001067WL030080 PARVAT SINGH 00078 CNRB0001183 30 30 Processed 01/01/2024 318265037 PARVATSINGH CANARA BANK(508532)
30 SANCHI MP-30-001-067-002/14
(SARCHAMPA) 		1730001067NRG24091120230176060 09/11/2023 rashid khan 1730001067WL030079 rashid khan 00078 CNRB0001183 30 30 Processed 01/01/2024 318265037 rashidkhan CANARA BANK(508532)
31 SANCHI MP-30-001-067-002/23-A
(SARCHAMPA) 		1730001067NRG24091120230176061 09/11/2023 taushif khan 1730001067WL030079 taushif khan 00078 CNRB0001183 30 30 Processed 01/01/2024 318265037 taushifkhan UNION BANK OF INDIA(508500)
32 SANCHI MP-30-001-067-002/74
(SARCHAMPA) 		1730001067NRG24091120230176063 09/11/2023 nijam 1730001067WL030079 nijam 00078 CNRB0001183 1326 1326 Processed 01/01/2024 318265037 nijam CANARA BANK(508532)
33 SANCHI MP-30-001-071-001/1587
(SHAHPUR) 		1730001071NRG24091120230176192 09/11/2023 sunil kumar 1730001071WL030095 sunil kumar 00078 CNRB0001183 1547 1547 Processed 01/01/2024 318265037 sunilkumar CANARA BANK(508532)
34 SANCHI MP-30-001-071-001/302
(SHAHPUR) 		1730001071NRG24091120230176193 09/11/2023 JASODI BAI 1730001071WL030095 JASODI BAI 00078 CNRB0001183 1547 1547 Processed 01/01/2024 318265037 JASODIBAI CANARA BANK(508532)
SubTotal 11140 11140
35 SANCHI MP-30-001-007-001/1045
(BANGAWAN) 		1730001007NRG24091120230176334 09/11/2023 dhaniya bai 1730001007WL030128 dhaniya bai 00078 CNRB0003386 1326 1326 Processed 01/01/2024 318265037 dhaniyabai CENTRAL BANK OF INDIA(607115)
36 SANCHI MP-30-001-007-001/1094
(BANGAWAN) 		1730001007NRG24091120230176333 09/11/2023 geeta bai 1730001007WL030127 geeta bai 00078 CNRB0003386 1326 1326 Processed 01/01/2024 318265037 geetabai ICICI BANK LTD(508534)
37 SANCHI MP-30-001-007-001/1103
(BANGAWAN) 		1730001007NRG24091120230176313 09/11/2023 mulchandra 1730001007WL030118 mulchandra 00078 CNRB0003386 1326 1326 Processed 01/01/2024 318265037 mulchandra CANARA BANK(508532)
38 SANCHI MP-30-001-007-001/1374
(BANGAWAN) 		1730001007NRG24091120230176328 09/11/2023 ramesh kumar 1730001007WL030125 ramesh kumar 00078 CNRB0003386 1326 1326 Processed 01/01/2024 318265037 rameshkumar STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-007-002/815
(BANGAWAN) 		1730001007NRG24091120230176337 09/11/2023 yasvant kumar 1730001007WL030129 yasvant kumar 00078 CNRB0003386 1326 1326 Processed 01/01/2024 318265037 yasvantkumar IDFC BANK LIMITED(608117)
40 SANCHI MP-30-001-071-001/969
(SHAHPUR) 		1730001071NRG24091120230176202 09/11/2023 omprakash 1730001071WL030095 omprakash 00078 CNRB0003386 1547 1547 Processed 01/01/2024 318265037 omprakash CANARA BANK(508532)
SubTotal 8177 8177
41 SANCHI MP-30-001-007-001/1028
(BANGAWAN) 		1730001007NRG24091120230176289 09/11/2023 kailash 1730001007WL030114 kailash 00089 CBIN0280734 884 884 Processed 01/01/2024 318265037 kailash CENTRAL BANK OF INDIA(607115)
42 SANCHI MP-30-001-007-001/1047
(BANGAWAN) 		1730001007NRG24091120230176312 09/11/2023 premnarayan 1730001007WL030118 premnarayan 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 premnarayan CENTRAL BANK OF INDIA(607115)
43 SANCHI MP-30-001-007-001/1054
(BANGAWAN) 		1730001007NRG24091120230176317 09/11/2023 battanlal 1730001007WL030120 battanlal 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 battanlal CENTRAL BANK OF INDIA(607115)
44 SANCHI MP-30-001-007-001/1303
(BANGAWAN) 		1730001007NRG24091120230176326 09/11/2023 ganeshi bai 1730001007WL030124 ganeshi bai 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 ganeshibai CENTRAL BANK OF INDIA(607115)
45 SANCHI MP-30-001-007-001/1367
(BANGAWAN) 		1730001007NRG24091120230176327 09/11/2023 shivam 1730001007WL030125 shivam 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANCHI MP-30-001-007-001/1368
(BANGAWAN) 		1730001007NRG24091120230176283 09/11/2023 prem bai 1730001007WL030110 prem bai 00089 CBIN0280734 663 663 Processed 01/01/2024 318265037 prembai ICICI BANK LTD(508534)
47 SANCHI MP-30-001-007-001/606
(BANGAWAN) 		1730001007NRG24091120230176322 09/11/2023 DEEVAN SINGH 1730001007WL030122 DEEVAN SINGH 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
48 SANCHI MP-30-001-007-001/629
(BANGAWAN) 		1730001007NRG24091120230176324 09/11/2023 DIWAN SINGH 1730001007WL030123 DIWAN SINGH 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 DIWANSINGH CENTRAL BANK OF INDIA(607115)
49 SANCHI MP-30-001-007-001/644
(BANGAWAN) 		1730001007NRG24091120230176320 09/11/2023 MARDAN SINGH 1730001007WL030121 MARDAN SINGH 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 MARDANSINGH CENTRAL BANK OF INDIA(607115)
50 SANCHI MP-30-001-007-001/915-B
(BANGAWAN) 		1730001007NRG24091120230176314 09/11/2023 narayan singh 1730001007WL030119 narayan singh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 narayansingh CENTRAL BANK OF INDIA(607115)
51 SANCHI MP-30-001-007-001/980
(BANGAWAN) 		1730001007NRG24091120230176287 09/11/2023 hanshraj 1730001007WL030113 hanshraj 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 hanshraj CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-030-004/236
(KANPOHRA) 		1730001030NRG24091120230176506 09/11/2023 Divan singh 1730001030WL030151 Divan singh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 318265037 Divansingh STATE BANK OF INDIA(508548)
SubTotal 14807 14807
53 SANCHI MP-30-001-002-001/1027
(AMBARI) 		1730001002NRG24091120230176511 09/11/2023 pankajjatav 1730001002WL030153 pankajjatav 00089 CBIN0280735 221 221 Processed 01/01/2024 318265037 pankajjatav BANK OF BARODA(606985)
54 SANCHI MP-30-001-029-001/260
(KACHNARIYA) 		1730001029NRG24091120230176269 09/11/2023 shaitan singh shakya 1730001029WL030104 shaitan singh shakya 00089 CBIN0280735 1326 1326 Processed 01/01/2024 318265037 shaitansinghshakya BANK OF BARODA(606985)
55 SANCHI MP-30-001-067-001/209
(SARCHAMPA) 		1730001067NRG24091120230176077 09/11/2023 bali ram 1730001067WL030082 bali ram 00089 CBIN0280735 30 30 Processed 01/01/2024 318265037 baliram CENTRAL BANK OF INDIA(607115)
56 SANCHI MP-30-001-067-001/9
(SARCHAMPA) 		1730001067NRG24091120230176059 09/11/2023 Raghuveer 1730001067WL030079 Raghuveer 00089 CBIN0280735 30 30 Processed 01/01/2024 318265037 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1607 1607
57 SANCHI MP-30-001-007-001/1216
(BANGAWAN) 		1730001007NRG24091120230176325 09/11/2023 renu gour 1730001007WL030124 renu gour 00165 IBKL0001633 1326 1326 Processed 01/01/2024 318265037 renugour IDBI BANK(607095)
SubTotal 1326 1326
58 SANCHI MP-30-001-007-001/1392
(BANGAWAN) 		1730001007NRG24091120230176335 09/11/2023 ramesh gour 1730001007WL030129 ramesh gour 00176 IDIB000R523 1326 1326 Processed 01/01/2024 318265037 rameshgour UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 SANCHI MP-30-001-009-001/331
(BANSKHEDA) 		1730001000NRG24091120230176113 09/11/2023 jameel khan 1730001WL030088 jameel khan 00354 PUNB0155810 1326 1326 Processed 01/01/2024 318265037 jameelkhan CANARA BANK(508532)
60 SANCHI MP-30-001-009-001/648
(BANSKHEDA) 		1730001000NRG24091120230176114 09/11/2023 MUKESH LAL 1730001WL030088 MUKESH LAL 00354 PUNB0155810 884 884 Processed 01/01/2024 318265037 MUKESHLAL PUNJAB NATIONAL BANK(508568)
61 SANCHI MP-30-001-015-004/344
(CHIRHOLI) 		1730001015NRG24091120230176058 09/11/2023 Vijay singh 1730001015WL030078 Vijay singh 00354 PUNB0155810 1326 1326 Processed 01/01/2024 318265037 Vijaysingh CANARA BANK(508532)
62 SANCHI MP-30-001-067-001/200-A
(SARCHAMPA) 		1730001067NRG24091120230176074 09/11/2023 mohan singh 1730001067WL030082 mohan singh 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 mohansingh PUNJAB NATIONAL BANK(508568)
63 SANCHI MP-30-001-067-001/207-A
(SARCHAMPA) 		1730001067NRG24091120230176076 09/11/2023 manoj kumar lodhi 1730001067WL030082 manoj kumar lodhi 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 manojkumarlodhi PUNJAB NATIONAL BANK(508568)
64 SANCHI MP-30-001-067-001/210-A
(SARCHAMPA) 		1730001067NRG24091120230176078 09/11/2023 udham singh 1730001067WL030082 udham singh 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 udhamsingh PUNJAB NATIONAL BANK(508568)
65 SANCHI MP-30-001-067-001/216-A
(SARCHAMPA) 		1730001067NRG24091120230176070 09/11/2023 Vimla bai 1730001067WL030081 Vimla bai 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 Vimlabai STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-067-001/217-A
(SARCHAMPA) 		1730001067NRG24091120230176071 09/11/2023 Vishal 1730001067WL030081 Vishal 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 Vishal PUNJAB NATIONAL BANK(508568)
67 SANCHI MP-30-001-067-001/225-A
(SARCHAMPA) 		1730001067NRG24091120230176073 09/11/2023 prathviraj 1730001067WL030081 prathviraj 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 prathviraj CENTRAL BANK OF INDIA(607115)
68 SANCHI MP-30-001-067-001/226-A
(SARCHAMPA) 		1730001067NRG24091120230176064 09/11/2023 vishakha 1730001067WL030080 vishakha 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 vishakha PUNJAB NATIONAL BANK(508568)
69 SANCHI MP-30-001-067-001/227-A
(SARCHAMPA) 		1730001067NRG24091120230176065 09/11/2023 Arti 1730001067WL030080 Arti 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 Arti PUNJAB NATIONAL BANK(508568)
70 SANCHI MP-30-001-067-001/229-A
(SARCHAMPA) 		1730001067NRG24091120230176066 09/11/2023 Kunji Lal 1730001067WL030080 Kunji Lal 00354 PUNB0155810 30 30 Processed 01/01/2024 318265037 KunjiLal STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-067-001/23
(SARCHAMPA) 		1730001067NRG24091120230176068 09/11/2023 SYAM SINGH 1730001067WL030080 SYAM SINGH 00354 PUNB0155810 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5132 5132
72 SANCHI MP-30-001-030-002/403
(KANPOHRA) 		1730001030NRG24091120230176503 09/11/2023 Rohit singh 1730001030WL030150 Rohit singh 00354 PUNB0489700 1326 1326 Processed 01/01/2024 318265037 Rohitsingh STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-040-003/124
(MAU PATHRAI) 		1730001040NRG24091120230176576 09/11/2023 LAXMAN SINGH 1730001040WL030161 LAXMAN SINGH 00354 PUNB0489700 1547 1547 Processed 01/01/2024 318265037 LAXMANSINGH PUNJAB NATIONAL BANK(508568)
74 SANCHI MP-30-001-040-003/124
(MAU PATHRAI) 		1730001040NRG24091120230176577 09/11/2023 ULLA BAI 1730001040WL030161 ULLA BAI 00354 PUNB0489700 1547 1547 Processed 01/01/2024 318265037 ULLABAI PUNJAB NATIONAL BANK(508568)
75 SANCHI MP-30-001-046-004/209
(MUREL KALAN) 		1730001046NRG24091120230176084 09/11/2023 sunil gour 1730001046WL030084 sunil gour 00354 PUNB0489700 1326 1326 Processed 01/01/2024 318265037 sunilgour PUNJAB NATIONAL BANK(508568)
76 SANCHI MP-30-001-060-001/102
(RANGPURA KESRI) 		1730001060NRG24091120230176579 09/11/2023 PHOOLSINGH 1730001060WL030162 PHOOLSINGH 00354 PUNB0489700 884 884 Processed 01/01/2024 318265037 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
77 SANCHI MP-30-001-007-002/1049
(BANGAWAN) 		1730001007NRG24091120230176330 09/11/2023 phool singh 1730001007WL030126 phool singh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 318265037 phoolsingh STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-007-002/605
(BANGAWAN) 		1730001007NRG24091120230176332 09/11/2023 MUNNA LAL 1730001007WL030126 MUNNA LAL 00415 SBIN0000462 1326 1326 Processed 01/01/2024 318265037 MUNNALAL IDFC BANK LIMITED(608117)
79 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24091120230176575 09/11/2023 SONU SINGH 1730001040WL030161 SONU SINGH 00415 SBIN0000462 1547 1547 Processed 01/01/2024 318265037 SONUSINGH STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-060-001/291
(RANGPURA KESRI) 		1730001060NRG24091120230176588 09/11/2023 PRAVESH 1730001060WL030162 PRAVESH 00415 SBIN0000462 884 884 Processed 01/01/2024 318265037 PRAVESH STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-071-001/990
(SHAHPUR) 		1730001071NRG24091120230176204 09/11/2023 banu lal 1730001071WL030095 banu lal 00415 SBIN0000462 1547 1547 Processed 01/01/2024 318265037 banulal STATE BANK OF INDIA(508548)
82 SANCHI MP-30-001-071-001/991
(SHAHPUR) 		1730001071NRG24091120230176205 09/11/2023 gopal singh 1730001071WL030095 gopal singh 00415 SBIN0000462 1547 1547 Processed 01/01/2024 318265037 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
83 SANCHI MP-30-001-007-002/803
(BANGAWAN) 		1730001007NRG24091120230176336 09/11/2023 shashi 1730001007WL030129 shashi 00415 SBIN0001178 1326 1326 Processed 01/01/2024 318265037 shashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SANCHI MP-30-001-029-001/259
(KACHNARIYA) 		1730001029NRG24091120230176271 09/11/2023 KAMAL SINGH 1730001029WL030105 KAMAL SINGH 00415 SBIN0004692 1326 1326 Processed 01/01/2024 318265037 KAMALSINGH STATE BANK OF INDIA(508548)
85 SANCHI MP-30-001-029-001/317
(KACHNARIYA) 		1730001029NRG24091120230176268 09/11/2023 Phool bai 1730001029WL030103 Phool bai 00415 SBIN0004692 1326 1326 Processed 01/01/2024 318265037 Phoolbai STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-066-002/169
(SARAR) 		1730001066NRG24091120230176527 09/11/2023 Mohit 1730001066WL030155 Mohit 00415 SBIN0004692 884 884 Processed 01/01/2024 318265037 Mohit BANK OF BARODA(606985)
87 SANCHI MP-30-001-071-001/1297
(SHAHPUR) 		1730001071NRG24091120230176187 09/11/2023 raghuveer singh 1730001071WL030095 raghuveer singh 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 raghuveersingh STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-071-001/1360
(SHAHPUR) 		1730001071NRG24091120230176188 09/11/2023 bhamar jee 1730001071WL030095 bhamar jee 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 bhamarjee BANK OF BARODA(606985)
89 SANCHI MP-30-001-071-001/1552
(SHAHPUR) 		1730001071NRG24091120230176189 09/11/2023 badri prasad 1730001071WL030095 badri prasad 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 badriprasad STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-071-001/1554
(SHAHPUR) 		1730001071NRG24091120230176190 09/11/2023 Kanahiya lal 1730001071WL030095 Kanahiya lal 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 Kanahiyalal STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-071-001/1560
(SHAHPUR) 		1730001071NRG24091120230176191 09/11/2023 Naran singh 1730001071WL030095 Naran singh 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 Naransingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
92 SANCHI MP-30-001-071-001/675
(SHAHPUR) 		1730001071NRG24091120230176195 09/11/2023 GANGARAM 1730001071WL030095 GANGARAM 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 GANGARAM STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-071-001/769
(SHAHPUR) 		1730001071NRG24091120230176196 09/11/2023 NARAYAN 1730001071WL030095 NARAYAN 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 NARAYAN STATE BANK OF INDIA(508548)
94 SANCHI MP-30-001-071-001/921
(SHAHPUR) 		1730001071NRG24091120230176199 09/11/2023 rahul kumar 1730001071WL030095 rahul kumar 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 rahulkumar STATE BANK OF INDIA(508548)
95 SANCHI MP-30-001-071-001/930
(SHAHPUR) 		1730001071NRG24091120230176200 09/11/2023 madanlal 1730001071WL030095 madanlal 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 madanlal STATE BANK OF INDIA(508548)
96 SANCHI MP-30-001-071-001/961
(SHAHPUR) 		1730001071NRG24091120230176201 09/11/2023 hemtala bai 1730001071WL030095 hemtala bai 00415 SBIN0004692 1547 1547 Processed 01/01/2024 318265037 hemtalabai STATE BANK OF INDIA(508548)
SubTotal 19006 19006
97 SANCHI MP-30-001-067-001/2042
(SARCHAMPA) 		1730001067NRG24091120230176075 09/11/2023 KIRPA RAM 1730001067WL030082 KIRPA RAM 00415 SBIN0014271 1326 1326 Processed 01/01/2024 318265037 KIRPARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
98 SANCHI MP-30-001-067-001/215-A
(SARCHAMPA) 		1730001067NRG24091120230176069 09/11/2023 seetaram 1730001067WL030081 seetaram 00415 SBIN0014271 30 30 Processed 01/01/2024 318265037 seetaram CANARA BANK(508532)
99 SANCHI MP-30-001-067-001/218-A
(SARCHAMPA) 		1730001067NRG24091120230176072 09/11/2023 Gajraj singh baghel 1730001067WL030081 Gajraj singh baghel 00415 SBIN0014271 1326 1326 Processed 01/01/2024 318265037 Gajrajsinghbaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2682 2682
100 SANCHI MP-30-001-040-001/164
(MAU PATHRAI) 		1730001040NRG24091120230176569 09/11/2023 VIRENDRA KUMAR 1730001040WL030161 VIRENDRA KUMAR 00415 SBIN0030232 1547 1547 Processed 01/01/2024 318265037 VIRENDRAKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
101 SANCHI MP-30-001-040-002/107
(MAU PATHRAI) 		1730001040NRG24091120230176572 09/11/2023 ganesh ram 1730001040WL030161 ganesh ram 00415 SBIN0030232 1547 1547 Processed 01/01/2024 318265037 ganeshram BANK OF INDIA(508505)
102 SANCHI MP-30-001-040-002/165
(MAU PATHRAI) 		1730001040NRG24091120230176573 09/11/2023 Daulat Singh 1730001040WL030161 Daulat Singh 00415 SBIN0030232 1547 1547 Processed 01/01/2024 318265037 DaulatSingh BANK OF INDIA(508505)
103 SANCHI MP-30-001-046-004/176
(MUREL KALAN) 		1730001046NRG24091120230176083 09/11/2023 ram babu 1730001046WL030084 ram babu 00415 SBIN0030232 1326 1326 Processed 01/01/2024 318265037 rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
104 SANCHI MP-30-001-007-001/1379
(BANGAWAN) 		1730001007NRG24091120230176282 09/11/2023 hemraj 1730001007WL030109 hemraj 00468 UBIN0563811 1326 1326 Processed 01/01/2024 318265037 hemraj UNION BANK OF INDIA(508500)
105 SANCHI MP-30-001-007-002/104
(BANGAWAN) 		1730001007NRG24091120230176363 09/11/2023 SONAM 1730001007WL030135 SONAM 00468 UBIN0563811 1326 1326 Processed 01/01/2024 318265037 SONAM BANK OF BARODA(606985)
106 SANCHI MP-30-001-060-001/115
(RANGPURA KESRI) 		1730001060NRG24091120230176580 09/11/2023 NARAYAN SINGH 1730001060WL030162 NARAYAN SINGH 00468 UBIN0563811 884 884 Processed 01/01/2024 318265037 NARAYANSINGH UNION BANK OF INDIA(508500)
107 SANCHI MP-30-001-060-001/159
(RANGPURA KESRI) 		1730001060NRG24091120230176581 09/11/2023 MOHAR SINGH 1730001060WL030162 MOHAR SINGH 00468 UBIN0563811 884 884 Processed 01/01/2024 318265037 MOHARSINGH UNION BANK OF INDIA(508500)
108 SANCHI MP-30-001-060-001/167
(RANGPURA KESRI) 		1730001060NRG24091120230176582 09/11/2023 ARPAN YADAV 1730001060WL030162 ARPAN YADAV 00468 UBIN0563811 884 884 Processed 01/01/2024 318265037 ARPANYADAV PUNJAB NATIONAL BANK(508568)
109 SANCHI MP-30-001-060-001/174
(RANGPURA KESRI) 		1730001060NRG24091120230176583 09/11/2023 RAMGOPAL YADAV 1730001060WL030162 RAMGOPAL YADAV 00468 UBIN0563811 884 884 Processed 01/01/2024 318265037 RAMGOPALYADAV UNION BANK OF INDIA(508500)
110 SANCHI MP-30-001-060-001/175
(RANGPURA KESRI) 		1730001060NRG24091120230176584 09/11/2023 pradeep yadav 1730001060WL030162 pradeep yadav 00468 UBIN0563811 884 884 Processed 01/01/2024 318265037 pradeepyadav NARMADA JHABUA GRAMIN BANK(508515)
111 SANCHI MP-30-001-060-001/176
(RANGPURA KESRI) 		1730001060NRG24091120230176585 09/11/2023 KAILASH YADAV 1730001060WL030162 KAILASH YADAV 00468 UBIN0563811 884 884 Processed 01/01/2024 318265037 KAILASHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
112 SANCHI MP-30-001-007-002/764
(BANGAWAN) 		1730001007NRG24091120230176316 09/11/2023 MANSHARAM 1730001007WL030119 MANSHARAM 00666 IDFB0042101 1326 1326 Processed 01/01/2024 318265037 MANSHARAM IDFC BANK LIMITED(608117)
113 SANCHI MP-30-001-007-002/765
(BANGAWAN) 		1730001007NRG24091120230176288 09/11/2023 SUSHIL 1730001007WL030113 SUSHIL 00666 IDFB0042101 1326 1326 Processed 01/01/2024 318265037 SUSHIL IDFC BANK LIMITED(608117)
114 SANCHI MP-30-001-007-002/771
(BANGAWAN) 		1730001007NRG24091120230176290 09/11/2023 ROHIT 1730001007WL030114 ROHIT 00666 IDFB0042101 442 442 Processed 01/01/2024 318265037 ROHIT IDFC BANK LIMITED(608117)
115 SANCHI MP-30-001-007-002/772
(BANGAWAN) 		1730001007NRG24091120230176286 09/11/2023 SURESH 1730001007WL030112 SURESH 00666 IDFB0042101 884 884 Processed 01/01/2024 318265037 SURESH IDFC BANK LIMITED(608117)
116 SANCHI MP-30-001-007-002/773
(BANGAWAN) 		1730001007NRG24091120230176362 09/11/2023 POONAM 1730001007WL030134 POONAM 00666 IDFB0042101 663 663 Processed 01/01/2024 318265037 POONAM IDFC BANK LIMITED(608117)
117 SANCHI MP-30-001-007-002/778
(BANGAWAN) 		1730001007NRG24091120230176338 09/11/2023 PREM SINGH 1730001007WL030130 PREM SINGH 00666 IDFB0042101 1326 1326 Processed 01/01/2024 318265037 PREMSINGH IDFC BANK LIMITED(608117)
118 SANCHI MP-30-001-007-002/780
(BANGAWAN) 		1730001007NRG24091120230176339 09/11/2023 RAJKUMARI 1730001007WL030130 RAJKUMARI 00666 IDFB0042101 1326 1326 Processed 01/01/2024 318265037 RAJKUMARI IDFC BANK LIMITED(608117)
119 SANCHI MP-30-001-007-002/781
(BANGAWAN) 		1730001007NRG24091120230176340 09/11/2023 RAMU BAI 1730001007WL030131 RAMU BAI 00666 IDFB0042101 1326 1326 Processed 01/01/2024 318265037 RAMUBAI CENTRAL BANK OF INDIA(607115)
120 SANCHI MP-30-001-007-002/783
(BANGAWAN) 		1730001007NRG24091120230176341 09/11/2023 GOVIND 1730001007WL030131 GOVIND 00666 IDFB0042101 1326 1326 Processed 01/01/2024 318265037 GOVIND IDFC BANK LIMITED(608117)
SubTotal 9945 9945
121 SANCHI MP-30-001-066-001/2066
(SARAR) 		1730001066NRG24091120230176514 09/11/2023 banti meena 1730001066WL030155 banti meena 00688 FINO0001001 884 884 Processed 01/01/2024 318265037 bantimeena FINO PAYMENTS BANK LTD(608001)
122 SANCHI MP-30-001-066-001/472
(SARAR) 		1730001066NRG24091120230176524 09/11/2023 SARJU BAI 1730001066WL030155 SARJU BAI 00688 FINO0001001 884 884 Processed 01/01/2024 318265037 SARJUBAI FINO PAYMENTS BANK LTD(608001)
123 SANCHI MP-30-001-066-001/473
(SARAR) 		1730001066NRG24091120230176525 09/11/2023 LALTA BAI 1730001066WL030155 LALTA BAI 00688 FINO0001001 884 884 Processed 01/01/2024 318265037 LALTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 SANCHI MP-30-001-029-001/277
(KACHNARIYA) 		1730001029NRG24091120230176273 09/11/2023 Bhairo singh vishwakarma 1730001029WL030106 Bhairo singh vishwakarma 00697 BKID0MG7015 1326 1326 Processed 01/01/2024 318265037 Bhairosinghvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
125 SANCHI MP-30-001-071-001/981
(SHAHPUR) 		1730001071NRG24091120230176203 09/11/2023 HEMRAJ 1730001071WL030095 HEMRAJ 00697 BKID0MG7015 1547 1547 Processed 01/01/2024 318265037 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
126 SANCHI MP-30-001-040-003/132
(MAU PATHRAI) 		1730001040NRG24091120230176578 09/11/2023 VIKRAM SINGH 1730001040WL030161 VIKRAM SINGH 00697 BKID0MG7019 1547 1547 Processed 01/01/2024 318265037 VIKRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 SANCHI MP-30-001-066-001/102
(SARAR) 		1730001066NRG24091120230176513 09/11/2023 deevan singh 1730001066WL030155 deevan singh 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 deevansingh NARMADA JHABUA GRAMIN BANK(508515)
128 SANCHI MP-30-001-066-001/250
(SARAR) 		1730001066NRG24091120230176517 09/11/2023 MEENA SANTOSH BATANLAL 1730001066WL030155 MEENA SANTOSH BATANLAL 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 MEENASANTOSHBATANLAL BANK OF BARODA(606985)
129 SANCHI MP-30-001-066-001/250
(SARAR) 		1730001066NRG24091120230176518 09/11/2023 meenabai 1730001066WL030155 meenabai 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 meenabai NARMADA JHABUA GRAMIN BANK(508515)
130 SANCHI MP-30-001-066-001/4
(SARAR) 		1730001066NRG24091120230176521 09/11/2023 deendayal 1730001066WL030155 deendayal 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 deendayal BANK OF BARODA(606985)
131 SANCHI MP-30-001-066-001/4
(SARAR) 		1730001066NRG24091120230176522 09/11/2023 Radha bai 1730001066WL030155 Radha bai 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 Radhabai BANK OF BARODA(606985)
132 SANCHI MP-30-001-066-001/402
(SARAR) 		1730001066NRG24091120230176523 09/11/2023 MEENA LAKHAN PRATAM 1730001066WL030155 MEENA LAKHAN PRATAM 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 MEENALAKHANPRATAM NARMADA JHABUA GRAMIN BANK(508515)
133 SANCHI MP-30-001-066-002/165
(SARAR) 		1730001066NRG24091120230176526 09/11/2023 devi ram 1730001066WL030155 devi ram 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 deviram NARMADA JHABUA GRAMIN BANK(508515)
134 SANCHI MP-30-001-066-002/172
(SARAR) 		1730001066NRG24091120230176529 09/11/2023 ANASUIYA 1730001066WL030155 ANASUIYA 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 ANASUIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SANCHI MP-30-001-066-002/172
(SARAR) 		1730001066NRG24091120230176528 09/11/2023 GYANCHAND 1730001066WL030155 GYANCHAND 00697 BKID0MG7027 884 884 Processed 01/01/2024 318265037 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
136 SANCHI MP-30-001-060-001/254
(RANGPURA KESRI) 		1730001060NRG24091120230176587 09/11/2023 JAGAN BABU 1730001060WL030162 JAGAN BABU 00697 BKID0MG7039 884 884 Processed 01/01/2024 318265037 JAGANBABU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 150539 150539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_091123APB_FTO_351672 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_091123APB_FTO_351672 Bank of Baroda BARB0DIWANG Diwanganj-MP 7735
3 SANCHI MP1730001_091123APB_FTO_351672 Bank of Baroda BARB0RAISEN RAISEN, MP 9503
4 SANCHI MP1730001_091123APB_FTO_351672 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
5 SANCHI MP1730001_091123APB_FTO_351672 Bank of India BKID0009035 VIDISHA 1326
6 SANCHI MP1730001_091123APB_FTO_351672 Bank of India BKID0009060 RAISEN 6851
7 SANCHI MP1730001_091123APB_FTO_351672 Bank of Maharastra MAHB0001852 Raisen 1326
8 SANCHI MP1730001_091123APB_FTO_351672 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 30
9 SANCHI MP1730001_091123APB_FTO_351672 Canara Bank CNRB0001183 SANCHI 11140
10 SANCHI MP1730001_091123APB_FTO_351672 Canara Bank CNRB0003386 RAISEN 8177
11 SANCHI MP1730001_091123APB_FTO_351672 Central Bank Of India CBIN0280734 RAISEN 14807
12 SANCHI MP1730001_091123APB_FTO_351672 Central Bank Of India CBIN0280735 SANCHI 1607
13 SANCHI MP1730001_091123APB_FTO_351672 IDBI Bank IBKL0001633 Raisen 1326
14 SANCHI MP1730001_091123APB_FTO_351672 Indian Bank IDIB000R523 Raisen 1326
15 SANCHI MP1730001_091123APB_FTO_351672 Punjab National Bank PUNB0155810 Sanchi 5132
16 SANCHI MP1730001_091123APB_FTO_351672 Punjab National Bank PUNB0489700 RAISEN 6630
17 SANCHI MP1730001_091123APB_FTO_351672 State Bank of India SBIN0000462 RAISEN 8177
18 SANCHI MP1730001_091123APB_FTO_351672 State Bank of India SBIN0001178 JEHANGIRABAD 1326
19 SANCHI MP1730001_091123APB_FTO_351672 State Bank of India SBIN0004692 SALAMATPUR 19006
20 SANCHI MP1730001_091123APB_FTO_351672 State Bank of India SBIN0014271 SANCHI 2682
21 SANCHI MP1730001_091123APB_FTO_351672 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5967
22 SANCHI MP1730001_091123APB_FTO_351672 Union Bank of India UBIN0563811 RAISEN 7956
23 SANCHI MP1730001_091123APB_FTO_351672 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 9945
24 SANCHI MP1730001_091123APB_FTO_351672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 SANCHI MP1730001_091123APB_FTO_351672 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 2873
26 SANCHI MP1730001_091123APB_FTO_351672 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1547
27 SANCHI MP1730001_091123APB_FTO_351672 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 7956
28 SANCHI MP1730001_091123APB_FTO_351672 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 884

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