Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200723APB_FTO_177591
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-30-001-063-001/245
(SALERA) 		1730001063NRG24200720230087880 20/07/2023 BRAJESH 1730001063WL011869 BRAJESH 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209917902 BRAJESH BANK OF BARODA(606985)
2 SANCHI MP-30-001-063-001/358
(SALERA) 		1730001063NRG24200720230087881 20/07/2023 SHALINI LODHI 1730001063WL011869 SHALINI LODHI 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209917902 SHALINILODHI BANK OF BARODA(606985)
3 SANCHI MP-30-001-063-001/392
(SALERA) 		1730001063NRG24200720230087883 20/07/2023 Surat Singh 1730001063WL011870 Surat Singh 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209917902 SuratSingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 SANCHI MP-30-001-077-002/86
(UMARIYA) 		1730001077NRG24200720230087772 20/07/2023 Lala ram 1730001077WL011838 Lala ram 00045 BARB0RAISEN 1326 1326 Processed 28/07/2023 209917902 Lalaram BANK OF BARODA(606985)
SubTotal 5304 5304
5 SANCHI MP-30-001-016-005/10-A
(CHIRHOLI 2) 		1730001016NRG24200720230088226 20/07/2023 RACHNA BAGHEL 1730001016WL011910 RACHNA BAGHEL 00045 BARB0VJSARA 1105 1105 Processed 28/07/2023 209917902 RACHNABAGHEL ICICI BANK LTD(508534)
SubTotal 1105 1105
6 SANCHI MP-30-001-003-002/139
(ANDOL) 		1730001003NRG24200720230087644 20/07/2023 GITA BAI 1730001003WL011819 GITA BAI 00048 BKID0009060 1326 1326 Processed 28/07/2023 209917902 GITABAI BANK OF INDIA(508505)
7 SANCHI MP-30-001-003-002/163
(ANDOL) 		1730001003NRG24200720230087647 20/07/2023 Bhura lodhi 1730001003WL011819 Bhura lodhi 00048 BKID0009060 1326 1326 Processed 28/07/2023 209917902 Bhuralodhi BANK OF INDIA(508505)
8 SANCHI MP-30-001-003-002/84
(ANDOL) 		1730001003NRG24200720230087648 20/07/2023 PRABHULAL 1730001003WL011819 PRABHULAL 00048 BKID0009060 1326 1326 Processed 28/07/2023 209917902 PRABHULAL BANK OF INDIA(508505)
9 SANCHI MP-30-001-003-002/84
(ANDOL) 		1730001003NRG24200720230087649 20/07/2023 RAMKRISHAN 1730001003WL011819 RAMKRISHAN 00048 BKID0009060 1326 1326 Processed 28/07/2023 209917902 RAMKRISHAN BANK OF INDIA(508505)
10 SANCHI MP-30-001-059-002/62
(PIPALKHIRIYA) 		1730001059NRG24200720230087688 20/07/2023 ravi jatav 1730001059WL011827 ravi jatav 00048 BKID0009060 1326 1326 Processed 28/07/2023 209917902 ravijatav BANK OF INDIA(508505)
11 SANCHI MP-30-001-059-002/668
(PIPALKHIRIYA) 		1730001059NRG24200720230087699 20/07/2023 siddharth 1730001059WL011827 siddharth 00048 BKID0009060 1326 1326 Processed 28/07/2023 209917902 siddharth NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
12 SANCHI MP-30-001-059-002/647
(PIPALKHIRIYA) 		1730001059NRG24200720230087697 20/07/2023 KARAN 1730001059WL011827 KARAN 00051 MAHB0000946 1326 1326 Processed 29/07/2023 209917902 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 SANCHI MP-30-001-016-005/25
(CHIRHOLI 2) 		1730001016NRG24200720230088232 20/07/2023 KUSUM BAI 1730001016WL011910 KUSUM BAI 00051 MAHB0001852 1105 1105 Processed 28/07/2023 209917902 KUSUMBAI BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 SANCHI MP-30-001-016-005/11-B
(CHIRHOLI 2) 		1730001016NRG24200720230088229 20/07/2023 RAJMOHAN BAGHEL 1730001016WL011910 RAJMOHAN BAGHEL 00078 CNRB0001183 1105 1105 Processed 28/07/2023 209917902 RAJMOHANBAGHEL AIRTEL PAYMENTS BANK LIMITED(990288)
15 SANCHI MP-30-001-016-005/2
(CHIRHOLI 2) 		1730001016NRG24200720230088260 20/07/2023 Savitri bai 1730001016WL011914 Savitri bai 00078 CNRB0001183 1326 1326 Processed 28/07/2023 209917902 Savitribai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
16 SANCHI MP-30-001-059-002/636
(PIPALKHIRIYA) 		1730001059NRG24200720230087693 20/07/2023 sarju bai 1730001059WL011827 sarju bai 00078 CNRB0001471 1326 1326 Processed 28/07/2023 209917902 sarjubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SANCHI MP-30-001-003-001/240
(ANDOL) 		1730001003NRG24200720230087642 20/07/2023 KHUSHI LAL RATHORE 1730001003WL011819 KHUSHI LAL RATHORE 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209917902 KHUSHILALRATHORE PUNJAB NATIONAL BANK(508568)
18 SANCHI MP-30-001-059-001/548
(PIPALKHIRIYA) 		1730001059NRG24200720230087705 20/07/2023 rashmi 1730001059WL011828 rashmi 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209917902 rashmi CENTRAL BANK OF INDIA(607115)
19 SANCHI MP-30-001-059-002/63
(PIPALKHIRIYA) 		1730001059NRG24200720230087691 20/07/2023 machal singh 1730001059WL011827 machal singh 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209917902 machalsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SANCHI MP-30-001-059-002/631
(PIPALKHIRIYA) 		1730001059NRG24200720230087692 20/07/2023 shyam bai 1730001059WL011827 shyam bai 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209917902 shyambai CANARA BANK(508532)
21 SANCHI MP-30-001-063-002/331
(SALERA) 		1730001063NRG24200720230087882 20/07/2023 Kalyan singh 1730001063WL011869 Kalyan singh 00078 CNRB0003386 1326 1326 Processed 28/07/2023 209917902 Kalyansingh BANK OF BARODA(606985)
SubTotal 6630 6630
22 SANCHI MP-30-001-003-002/160
(ANDOL) 		1730001003NRG24200720230087634 20/07/2023 ajab singh 1730001003WL011817 ajab singh 00089 CBIN0280734 1158 1158 Processed 28/07/2023 209917902 ajabsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 SANCHI MP-30-001-046-006/510
(MUREL KALAN) 		1730001046NRG24200720230088223 20/07/2023 udhan singh 1730001046WL011909 udhan singh 00089 CBIN0280734 1105 1105 Processed 28/07/2023 209917902 udhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2263 2263
24 SANCHI MP-30-001-016-001/133
(CHIRHOLI 2) 		1730001016NRG24200720230088261 20/07/2023 heeralal 1730001016WL011915 heeralal 00089 CBIN0280735 1326 1326 Processed 28/07/2023 209917902 heeralal CENTRAL BANK OF INDIA(607115)
25 SANCHI MP-30-001-016-005/54
(CHIRHOLI 2) 		1730001016NRG24200720230088237 20/07/2023 niranjan singh baghel 1730001016WL011910 niranjan singh baghel 00089 CBIN0280735 1105 1105 Processed 28/07/2023 209917902 niranjansinghbaghel BANK OF BARODA(606985)
26 SANCHI MP-30-001-016-005/58
(CHIRHOLI 2) 		1730001016NRG24200720230088240 20/07/2023 ATAR BAI 1730001016WL011910 ATAR BAI 00089 CBIN0280735 1105 1105 Processed 28/07/2023 209917902 ATARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 SANCHI MP-30-001-016-005/8
(CHIRHOLI 2) 		1730001016NRG24200720230088250 20/07/2023 ASHOK KUMAR BAGHEL 1730001016WL011910 ASHOK KUMAR BAGHEL 00089 CBIN0280735 1105 1105 Processed 28/07/2023 209917902 ASHOKKUMARBAGHEL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 SANCHI MP-30-001-016-005/9-A
(CHIRHOLI 2) 		1730001016NRG24200720230088253 20/07/2023 SURENDRA Singh Baghel 1730001016WL011910 SURENDRA Singh Baghel 00089 CBIN0280735 1105 1105 Processed 28/07/2023 209917902 SURENDRASinghBaghel ICICI BANK LTD(508534)
29 SANCHI MP-30-001-077-002/137
(UMARIYA) 		1730001077NRG24200720230087730 20/07/2023 Dasrath 1730001077WL011833 Dasrath 00089 CBIN0280735 1326 1326 Processed 28/07/2023 209917902 Dasrath STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-077-003/270
(UMARIYA) 		1730001077NRG24200720230087737 20/07/2023 Geeta bai 1730001077WL011833 Geeta bai 00089 CBIN0280735 1326 1326 Processed 28/07/2023 209917902 Geetabai CENTRAL BANK OF INDIA(607115)
31 SANCHI MP-30-001-077-003/74
(UMARIYA) 		1730001077NRG24200720230087739 20/07/2023 narayan singh 1730001077WL011833 narayan singh 00089 CBIN0280735 1326 1326 Processed 28/07/2023 209917902 narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
32 SANCHI MP-30-001-016-005/62
(CHIRHOLI 2) 		1730001016NRG24200720230088244 20/07/2023 VANDNA SHARMA 1730001016WL011910 VANDNA SHARMA 00168 ICIC0000947 1105 1105 Processed 29/07/2023 209917902 VANDNASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 SANCHI MP-30-001-016-001/71
(CHIRHOLI 2) 		1730001016NRG24200720230088257 20/07/2023 RAM SINGH 1730001016WL011912 RAM SINGH 00168 ICIC0002919 1326 1326 Processed 28/07/2023 209917902 RAMSINGH CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-016-005/53
(CHIRHOLI 2) 		1730001016NRG24200720230088235 20/07/2023 GHANSYAM BHAGEL 1730001016WL011910 GHANSYAM BHAGEL 00168 ICIC0002919 1105 1105 Processed 28/07/2023 209917902 GHANSYAMBHAGEL CANARA BANK(508532)
35 SANCHI MP-30-001-016-005/54
(CHIRHOLI 2) 		1730001016NRG24200720230088238 20/07/2023 phool kumari baghel 1730001016WL011910 phool kumari baghel 00168 ICIC0002919 1105 1105 Processed 28/07/2023 209917902 phoolkumaribaghel CENTRAL BANK OF INDIA(607115)
36 SANCHI MP-30-001-016-005/7-A
(CHIRHOLI 2) 		1730001016NRG24200720230088247 20/07/2023 Chandrabhan 1730001016WL011910 Chandrabhan 00168 ICIC0002919 1105 1105 Processed 28/07/2023 209917902 Chandrabhan ICICI BANK LTD(508534)
37 SANCHI MP-30-001-077-003/209
(UMARIYA) 		1730001077NRG24200720230087757 20/07/2023 Kala bai 1730001077WL011836 Kala bai 00168 ICIC0002919 1326 1326 Processed 28/07/2023 209917902 Kalabai ICICI BANK LTD(508534)
SubTotal 5967 5967
38 SANCHI MP-30-001-016-005/25
(CHIRHOLI 2) 		1730001016NRG24200720230088231 20/07/2023 KAILASH 1730001016WL011910 KAILASH 00176 IDIB000R523 1105 1105 Processed 28/07/2023 209917902 KAILASH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 SANCHI MP-30-001-046-006/510
(MUREL KALAN) 		1730001046NRG24200720230088222 20/07/2023 ajay singh 1730001046WL011909 ajay singh 00176 IDIB000R523 1105 1105 Processed 28/07/2023 209917902 ajaysingh INDIAN BANK(607105)
SubTotal 2210 2210
40 SANCHI MP-30-001-077-003/206
(UMARIYA) 		1730001077NRG24200720230087774 20/07/2023 Meena meena 1730001077WL011838 Meena meena 00177 IOBA0002167 1326 1326 Processed 28/07/2023 209917902 Meenameena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 SANCHI MP-30-001-016-005/10-B
(CHIRHOLI 2) 		1730001016NRG24200720230088227 20/07/2023 RAMMOHAN BAGHEL 1730001016WL011910 RAMMOHAN BAGHEL 00354 PUNB0155810 1105 1105 Processed 28/07/2023 209917902 RAMMOHANBAGHEL PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-016-005/8-A
(CHIRHOLI 2) 		1730001016NRG24200720230088252 20/07/2023 SUMAN BAGHEL 1730001016WL011910 SUMAN BAGHEL 00354 PUNB0155810 1105 1105 Processed 29/07/2023 209917902 SUMANBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
43 SANCHI MP-30-001-016-005/8-A
(CHIRHOLI 2) 		1730001016NRG24200720230088251 20/07/2023 BHEEM SINGH BAGHEL 1730001016WL011910 BHEEM SINGH BAGHEL 00354 PUNB0209420 1105 1105 Processed 29/07/2023 209917902 BHEEMSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
44 SANCHI MP-30-001-077-002/149
(UMARIYA) 		1730001077NRG24200720230087732 20/07/2023 Preeti kushwah 1730001077WL011833 Preeti kushwah 00354 PUNB0404800 1326 1326 Processed 28/07/2023 209917902 Preetikushwah RATNAKAR BANK(607393)
SubTotal 1326 1326
45 SANCHI MP-30-001-003-001/292
(ANDOL) 		1730001003NRG24200720230087650 20/07/2023 gangaram lodhi 1730001003WL011820 gangaram lodhi 00354 PUNB0489700 1326 1326 Processed 28/07/2023 209917902 gangaramlodhi INDIAN BANK(607105)
46 SANCHI MP-30-001-016-005/53
(CHIRHOLI 2) 		1730001016NRG24200720230088236 20/07/2023 SUREKHA 1730001016WL011910 SUREKHA 00354 PUNB0489700 1105 1105 Processed 28/07/2023 209917902 SUREKHA PUNJAB NATIONAL BANK(508568)
47 SANCHI MP-30-001-016-005/62-A
(CHIRHOLI 2) 		1730001016NRG24200720230088245 20/07/2023 Vikash sharma 1730001016WL011910 Vikash sharma 00354 PUNB0489700 1105 1105 Processed 28/07/2023 209917902 Vikashsharma PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-046-004/145
(MUREL KALAN) 		1730001046NRG24200720230088207 20/07/2023 rambabu 1730001046WL011909 rambabu 00354 PUNB0489700 1326 1326 Processed 28/07/2023 209917902 rambabu PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-046-004/173
(MUREL KALAN) 		1730001046NRG24200720230088209 20/07/2023 munni bai 1730001046WL011909 munni bai 00354 PUNB0489700 1326 1326 Processed 28/07/2023 209917902 munnibai PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-046-004/209
(MUREL KALAN) 		1730001046NRG24200720230088211 20/07/2023 sunil gour 1730001046WL011909 sunil gour 00354 PUNB0489700 1105 1105 Processed 28/07/2023 209917902 sunilgour PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-046-004/215
(MUREL KALAN) 		1730001046NRG24200720230088212 20/07/2023 jitendra 1730001046WL011909 jitendra 00354 PUNB0489700 1326 1326 Processed 28/07/2023 209917902 jitendra PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-046-004/409
(MUREL KALAN) 		1730001046NRG24200720230088213 20/07/2023 VISHNU PRASAD 1730001046WL011909 VISHNU PRASAD 00354 PUNB0489700 1105 1105 Processed 28/07/2023 209917902 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-046-004/701
(MUREL KALAN) 		1730001046NRG24200720230088214 20/07/2023 ranjeet sen 1730001046WL011909 ranjeet sen 00354 PUNB0489700 1105 1105 Processed 28/07/2023 209917902 ranjeetsen PUNJAB NATIONAL BANK(508568)
54 SANCHI MP-30-001-046-006/2000
(MUREL KALAN) 		1730001046NRG24200720230088215 20/07/2023 narendra 1730001046WL011909 narendra 00354 PUNB0489700 1105 1105 Processed 28/07/2023 209917902 narendra BANK OF BARODA(606985)
SubTotal 11934 11934
55 SANCHI MP-30-001-003-002/149
(ANDOL) 		1730001003NRG24200720230087645 20/07/2023 vishnu lodhi 1730001003WL011819 vishnu lodhi 00354 PUNB0741800 1326 1326 Processed 28/07/2023 209917902 vishnulodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 SANCHI MP-30-001-003-001/292
(ANDOL) 		1730001003NRG24200720230087651 20/07/2023 kranti bai 1730001003WL011820 kranti bai 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209917902 krantibai STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-003-002/160
(ANDOL) 		1730001003NRG24200720230087646 20/07/2023 deepika 1730001003WL011819 deepika 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209917902 deepika BANK OF INDIA(508505)
58 SANCHI MP-30-001-003-002/57
(ANDOL) 		1730001003NRG24200720230087635 20/07/2023 Laxminarayan lodhi 1730001003WL011817 Laxminarayan lodhi 00415 SBIN0000462 772 772 Processed 28/07/2023 209917902 Laxminarayanlodhi BANK OF INDIA(508505)
59 SANCHI MP-30-001-016-005/59
(CHIRHOLI 2) 		1730001016NRG24200720230088241 20/07/2023 VISHNU PRASHAD 1730001016WL011910 VISHNU PRASHAD 00415 SBIN0000462 1105 1105 Processed 28/07/2023 209917902 VISHNUPRASHAD STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-059-001/573
(PIPALKHIRIYA) 		1730001059NRG24200720230087720 20/07/2023 suman 1730001059WL011830 suman 00415 SBIN0000462 1326 1326 Processed 28/07/2023 209917902 suman BANK OF INDIA(508505)
SubTotal 5855 5855
61 SANCHI MP-30-001-016-005/10-B
(CHIRHOLI 2) 		1730001016NRG24200720230088228 20/07/2023 JYOTI 1730001016WL011910 JYOTI 00415 SBIN0001986 1105 1105 Processed 28/07/2023 209917902 JYOTI STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-077-002/222
(UMARIYA) 		1730001077NRG24200720230087735 20/07/2023 Rajkumar silawat 1730001077WL011833 Rajkumar silawat 00415 SBIN0001986 1326 1326 Processed 28/07/2023 209917902 Rajkumarsilawat STATE BANK OF INDIA(508548)
SubTotal 2431 2431
63 SANCHI MP-30-001-016-005/10-A
(CHIRHOLI 2) 		1730001016NRG24200720230088225 20/07/2023 DINESH KUMAR BAGHEL 1730001016WL011910 DINESH KUMAR BAGHEL 00415 SBIN0004692 1105 1105 Processed 28/07/2023 209917902 DINESHKUMARBAGHEL ICICI BANK LTD(508534)
64 SANCHI MP-30-001-016-005/5
(CHIRHOLI 2) 		1730001016NRG24200720230088234 20/07/2023 BRAJESH KUMAR 1730001016WL011910 BRAJESH KUMAR 00415 SBIN0004692 1105 1105 Processed 28/07/2023 209917902 BRAJESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
65 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG24200720230088258 20/07/2023 BHAJAN 1730001016WL011913 BHAJAN 00415 SBIN0014271 1326 1326 Processed 28/07/2023 209917902 BHAJAN STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG24200720230088259 20/07/2023 Mamta 1730001016WL011913 Mamta 00415 SBIN0014271 1326 1326 Processed 28/07/2023 209917902 Mamta STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-016-005/1-B
(CHIRHOLI 2) 		1730001016NRG24200720230088224 20/07/2023 Sandeep 1730001016WL011910 Sandeep 00415 SBIN0014271 1105 1105 Processed 28/07/2023 209917902 Sandeep PUNJAB NATIONAL BANK(508568)
68 SANCHI MP-30-001-016-005/11-B
(CHIRHOLI 2) 		1730001016NRG24200720230088230 20/07/2023 PUJA BAGHEL 1730001016WL011910 PUJA BAGHEL 00415 SBIN0014271 1105 1105 Processed 28/07/2023 209917902 PUJABAGHEL STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-016-005/59
(CHIRHOLI 2) 		1730001016NRG24200720230088242 20/07/2023 MAMTA BAI 1730001016WL011910 MAMTA BAI 00415 SBIN0014271 1105 1105 Processed 28/07/2023 209917902 MAMTABAI CENTRAL BANK OF INDIA(607115)
70 SANCHI MP-30-001-016-005/72
(CHIRHOLI 2) 		1730001016NRG24200720230088249 20/07/2023 RAGHURAJ 1730001016WL011910 RAGHURAJ 00415 SBIN0014271 1105 1105 Processed 28/07/2023 209917902 RAGHURAJ STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-077-003/271
(UMARIYA) 		1730001077NRG24200720230087758 20/07/2023 ankit meena 1730001077WL011836 ankit meena 00415 SBIN0014271 1326 1326 Processed 28/07/2023 209917902 ankitmeena STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-077-003/283
(UMARIYA) 		1730001077NRG24200720230087738 20/07/2023 Diwan singh meena 1730001077WL011833 Diwan singh meena 00415 SBIN0014271 1326 1326 Processed 28/07/2023 209917902 Diwansinghmeena JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9724 9724
73 SANCHI MP-30-001-016-005/62-A
(CHIRHOLI 2) 		1730001016NRG24200720230088246 20/07/2023 Sonam 1730001016WL011910 Sonam 00415 SBIN0030211 1105 1105 Processed 28/07/2023 209917902 Sonam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
74 SANCHI MP-30-001-003-002/120
(ANDOL) 		1730001003NRG24200720230087643 20/07/2023 Lakhan singh 1730001003WL011819 Lakhan singh 00415 SBIN0030232 1326 1326 Processed 28/07/2023 209917902 Lakhansingh BANK OF BARODA(606985)
75 SANCHI MP-30-001-003-002/99
(ANDOL) 		1730001003NRG24200720230087636 20/07/2023 SHIV NARAYAN 1730001003WL011817 SHIV NARAYAN 00415 SBIN0030232 1158 1158 Processed 28/07/2023 209917902 SHIVNARAYAN CANARA BANK(508532)
76 SANCHI MP-30-001-046-004/167
(MUREL KALAN) 		1730001046NRG24200720230088208 20/07/2023 NAVNEET 1730001046WL011909 NAVNEET 00415 SBIN0030232 1105 1105 Processed 28/07/2023 209917902 NAVNEET STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-046-004/176
(MUREL KALAN) 		1730001046NRG24200720230088210 20/07/2023 ram babu 1730001046WL011909 ram babu 00415 SBIN0030232 1105 1105 Processed 28/07/2023 209917902 rambabu PUNJAB NATIONAL BANK(508568)
78 SANCHI MP-30-001-063-001/248
(SALERA) 		1730001063NRG24200720230087879 20/07/2023 KANCHAN SINGH 1730001063WL011868 KANCHAN SINGH 00415 SBIN0030232 1326 1326 Processed 28/07/2023 209917902 KANCHANSINGH STATE BANK OF INDIA(508548)
SubTotal 6020 6020
79 SANCHI MP-30-001-077-002/150
(UMARIYA) 		1730001077NRG24200720230087733 20/07/2023 Ram babu kushwah 1730001077WL011833 Ram babu kushwah 00415 SBIN0030396 1326 1326 Processed 28/07/2023 209917902 Rambabukushwah STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-077-002/150
(UMARIYA) 		1730001077NRG24200720230087734 20/07/2023 Rekha kushwah 1730001077WL011833 Rekha kushwah 00415 SBIN0030396 1326 1326 Processed 28/07/2023 209917902 Rekhakushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 SANCHI MP-30-001-059-001/519
(PIPALKHIRIYA) 		1730001059NRG24200720230087711 20/07/2023 chinjo bai 1730001059WL011829 chinjo bai 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 chinjobai UNION BANK OF INDIA(508500)
82 SANCHI MP-30-001-059-001/520
(PIPALKHIRIYA) 		1730001059NRG24200720230087712 20/07/2023 genda bai 1730001059WL011829 genda bai 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 gendabai UNION BANK OF INDIA(508500)
83 SANCHI MP-30-001-059-002/236
(PIPALKHIRIYA) 		1730001059NRG24200720230087683 20/07/2023 chain singh 1730001059WL011827 chain singh 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 chainsingh PUNJAB NATIONAL BANK(508568)
84 SANCHI MP-30-001-059-002/334
(PIPALKHIRIYA) 		1730001059NRG24200720230087708 20/07/2023 pappu ram 1730001059WL011828 pappu ram 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 pappuram UNION BANK OF INDIA(508500)
85 SANCHI MP-30-001-059-002/414
(PIPALKHIRIYA) 		1730001059NRG24200720230087684 20/07/2023 santosh jatav 1730001059WL011827 santosh jatav 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 santoshjatav UNION BANK OF INDIA(508500)
86 SANCHI MP-30-001-059-002/62
(PIPALKHIRIYA) 		1730001059NRG24200720230087687 20/07/2023 parmo bai 1730001059WL011827 parmo bai 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 parmobai UNION BANK OF INDIA(508500)
87 SANCHI MP-30-001-059-002/62
(PIPALKHIRIYA) 		1730001059NRG24200720230087689 20/07/2023 tulsiram 1730001059WL011827 tulsiram 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 tulsiram UNION BANK OF INDIA(508500)
88 SANCHI MP-30-001-059-002/640
(PIPALKHIRIYA) 		1730001059NRG24200720230087695 20/07/2023 kailash 1730001059WL011827 kailash 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 kailash BANK OF BARODA(606985)
89 SANCHI MP-30-001-059-002/668
(PIPALKHIRIYA) 		1730001059NRG24200720230087700 20/07/2023 manisha 1730001059WL011827 manisha 00468 UBIN0563811 1326 1326 Processed 28/07/2023 209917902 manisha UNION BANK OF INDIA(508500)
SubTotal 11934 11934
90 SANCHI MP-30-001-059-002/646
(PIPALKHIRIYA) 		1730001059NRG24200720230087696 20/07/2023 VIRENDRA 1730001059WL011827 VIRENDRA 00553 INDB0000505 1326 1326 Processed 28/07/2023 209917902 VIRENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
91 SANCHI MP-30-001-016-005/25-B
(CHIRHOLI 2) 		1730001016NRG24200720230088233 20/07/2023 Jeetendra 1730001016WL011910 Jeetendra 00697 BKID0MG7019 1105 1105 Processed 28/07/2023 209917902 Jeetendra PUNJAB NATIONAL BANK(508568)
92 SANCHI MP-30-001-059-002/63
(PIPALKHIRIYA) 		1730001059NRG24200720230087690 20/07/2023 keshar bai 1730001059WL011827 keshar bai 00697 BKID0MG7019 1326 1326 Processed 28/07/2023 209917902 kesharbai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
93 SANCHI MP-30-001-059-001/289
(PIPALKHIRIYA) 		1730001059NRG24200720230087717 20/07/2023 moti singh 1730001059WL011830 moti singh 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 motisingh NARMADA JHABUA GRAMIN BANK(508515)
94 SANCHI MP-30-001-059-001/509
(PIPALKHIRIYA) 		1730001059NRG24200720230087718 20/07/2023 seeta bai 1730001059WL011830 seeta bai 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 seetabai NARMADA JHABUA GRAMIN BANK(508515)
95 SANCHI MP-30-001-059-001/510
(PIPALKHIRIYA) 		1730001059NRG24200720230087719 20/07/2023 jamna lal 1730001059WL011830 jamna lal 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
96 SANCHI MP-30-001-059-001/530
(PIPALKHIRIYA) 		1730001059NRG24200720230087703 20/07/2023 vishram singh 1730001059WL011828 vishram singh 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
97 SANCHI MP-30-001-059-001/611
(PIPALKHIRIYA) 		1730001059NRG24200720230087706 20/07/2023 narayan 1730001059WL011828 narayan 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 narayan NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-059-001/693
(PIPALKHIRIYA) 		1730001059NRG24200720230087713 20/07/2023 genda bai 1730001059WL011829 genda bai 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 gendabai UNION BANK OF INDIA(508500)
99 SANCHI MP-30-001-059-002/334
(PIPALKHIRIYA) 		1730001059NRG24200720230087707 20/07/2023 kelash 1730001059WL011828 kelash 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 kelash NARMADA JHABUA GRAMIN BANK(508515)
100 SANCHI MP-30-001-059-002/426
(PIPALKHIRIYA) 		1730001059NRG24200720230087709 20/07/2023 HARI NATH 1730001059WL011828 HARI NATH 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 HARINATH NARMADA JHABUA GRAMIN BANK(508515)
101 SANCHI MP-30-001-059-002/48
(PIPALKHIRIYA) 		1730001059NRG24200720230087685 20/07/2023 ganga bai 1730001059WL011827 ganga bai 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 gangabai UNION BANK OF INDIA(508500)
102 SANCHI MP-30-001-059-002/62
(PIPALKHIRIYA) 		1730001059NRG24200720230087686 20/07/2023 dhaniram 1730001059WL011827 dhaniram 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
103 SANCHI MP-30-001-059-002/689
(PIPALKHIRIYA) 		1730001059NRG24200720230087710 20/07/2023 kashi bai 1730001059WL011828 kashi bai 00697 BKID0MG7039 1326 1326 Processed 28/07/2023 209917902 kashibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
104 SANCHI MP-30-001-016-005/62
(CHIRHOLI 2) 		1730001016NRG24200720230088243 20/07/2023 LOKESH SHARMA 1730001016WL011910 LOKESH SHARMA 00697 BKID0MG7045 1105 1105 Processed 28/07/2023 209917902 LOKESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
105 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001077NRG24200720230087770 20/07/2023 Ram singh 1730001077WL011838 Ram singh 00697 BKID0MG7045 1326 1326 Processed 28/07/2023 209917902 Ramsingh BANK OF BARODA(606985)
106 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001077NRG24200720230087771 20/07/2023 Roshni 1730001077WL011838 Roshni 00697 BKID0MG7045 1326 1326 Processed 28/07/2023 209917902 Roshni STATE BANK OF INDIA(508548)
107 SANCHI MP-30-001-077-002/96
(UMARIYA) 		1730001077NRG24200720230087773 20/07/2023 CHOKHE LAL 1730001077WL011838 CHOKHE LAL 00697 BKID0MG7045 1326 1326 Processed 28/07/2023 209917902 CHOKHELAL PUNJAB NATIONAL BANK(508568)
108 SANCHI MP-30-001-077-003/297
(UMARIYA) 		1730001077NRG24200720230087759 20/07/2023 Virender 1730001077WL011836 Virender 00697 BKID0MG7045 1326 1326 Processed 28/07/2023 209917902 Virender STATE BANK OF INDIA(508548)
109 SANCHI MP-30-001-077-004/295
(UMARIYA) 		1730001077NRG24200720230087760 20/07/2023 Dinesh 1730001077WL011836 Dinesh 00697 BKID0MG7045 1326 1326 Processed 28/07/2023 209917902 Dinesh CANARA BANK(508532)
SubTotal 7735 7735
Total 135688 135688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200723APB_FTO_177591 Bank of Baroda BARB0RAISEN RAISEN, MP 5304
2 SANCHI MP1730001_200723APB_FTO_177591 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1105
3 SANCHI MP1730001_200723APB_FTO_177591 Bank of India BKID0009060 RAISEN 7956
4 SANCHI MP1730001_200723APB_FTO_177591 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 1326
5 SANCHI MP1730001_200723APB_FTO_177591 Bank of Maharastra MAHB0001852 Raisen 1105
6 SANCHI MP1730001_200723APB_FTO_177591 Canara Bank CNRB0001183 SANCHI 2431
7 SANCHI MP1730001_200723APB_FTO_177591 Canara Bank CNRB0001471 BHOPAL ARERA COLONY 1326
8 SANCHI MP1730001_200723APB_FTO_177591 Canara Bank CNRB0003386 RAISEN 6630
9 SANCHI MP1730001_200723APB_FTO_177591 Central Bank Of India CBIN0280734 RAISEN 2263
10 SANCHI MP1730001_200723APB_FTO_177591 Central Bank Of India CBIN0280735 SANCHI 9724
11 SANCHI MP1730001_200723APB_FTO_177591 ICICI BANK ICIC0000947 RAISEN 1105
12 SANCHI MP1730001_200723APB_FTO_177591 ICICI BANK ICIC0002919 MEHGAON 1105
13 SANCHI MP1730001_200723APB_FTO_177591 ICICI BANK ICIC0002919 MEHGAON-Raisen 4862
14 SANCHI MP1730001_200723APB_FTO_177591 Indian Bank IDIB000R523 Raisen 2210
15 SANCHI MP1730001_200723APB_FTO_177591 Indian Overseas Bank IOBA0002167 VIDISHA 1326
16 SANCHI MP1730001_200723APB_FTO_177591 Punjab National Bank PUNB0155810 Sanchi 2210
17 SANCHI MP1730001_200723APB_FTO_177591 Punjab National Bank PUNB0209420 Vidishaindiranagar 1105
18 SANCHI MP1730001_200723APB_FTO_177591 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
19 SANCHI MP1730001_200723APB_FTO_177591 Punjab National Bank PUNB0489700 RAISEN 11934
20 SANCHI MP1730001_200723APB_FTO_177591 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
21 SANCHI MP1730001_200723APB_FTO_177591 State Bank of India SBIN0000462 RAISEN 5855
22 SANCHI MP1730001_200723APB_FTO_177591 State Bank of India SBIN0001986 ADB VIDISHA 2431
23 SANCHI MP1730001_200723APB_FTO_177591 State Bank of India SBIN0004692 SALAMATPUR 2210
24 SANCHI MP1730001_200723APB_FTO_177591 State Bank of India SBIN0014271 SANCHI 9724
25 SANCHI MP1730001_200723APB_FTO_177591 State Bank of India SBIN0030211 PIPALKHEDA 1105
26 SANCHI MP1730001_200723APB_FTO_177591 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 6020
27 SANCHI MP1730001_200723APB_FTO_177591 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
28 SANCHI MP1730001_200723APB_FTO_177591 Union Bank of India UBIN0563811 RAISEN 11934
29 SANCHI MP1730001_200723APB_FTO_177591 IndusInd Bank Ltd. INDB0000505 KURANA 1326
30 SANCHI MP1730001_200723APB_FTO_177591 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2431
31 SANCHI MP1730001_200723APB_FTO_177591 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 14586
32 SANCHI MP1730001_200723APB_FTO_177591 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 7735

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