Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_040423APB_FTO_2700
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-30-001-017-001/120
(DABAR IMALIYA) 		1730001000NRG23040420230364576 04/04/2023 NEETU 1730001WL080067 NEETU 00045 BARB0RAISEN 1224 1224 Processed 06/05/2023 530937845 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANCHI MP-30-001-017-001/120
(DABAR IMALIYA) 		1730001000NRG23040420230364577 04/04/2023 NEETU 1730001WL080067 NEETU 00045 BARB0RAISEN 1224 1224 Processed 06/05/2023 530937845 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANCHI MP-30-001-025-001/68-A
(GYASABAD) 		1730001000NRG23040420230364601 04/04/2023 Raj Kali Suryavanshi 1730001WL080068 Raj Kali Suryavanshi 00045 BARB0RAISEN 1224 1224 Processed 06/05/2023 530937845 RajKaliSuryavanshi BANK OF BARODA(606985)
SubTotal 3672 3672
4 SANCHI MP-30-001-035-001/570
(KOTRA) 		1730001000NRG23040420230364660 04/04/2023 Rajesh giri 1730001WL080071 Rajesh giri 00048 BKID0009060 1224 1224 Processed 06/05/2023 530937845 Rajeshgiri AU SMALL FINANCE BANK LTD(608088)
SubTotal 1224 1224
5 SANCHI MP-30-001-017-001/209
(DABAR IMALIYA) 		1730001000NRG23040420230364583 04/04/2023 VINITA 1730001WL080067 VINITA 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 VINITA CANARA BANK(508532)
6 SANCHI MP-30-001-017-002/245
(DABAR IMALIYA) 		1730001000NRG23040420230364587 04/04/2023 Syam Lal 1730001WL080067 Syam Lal 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 SyamLal CANARA BANK(508532)
7 SANCHI MP-30-001-017-002/245
(DABAR IMALIYA) 		1730001000NRG23040420230364588 04/04/2023 Syam Lal 1730001WL080067 Syam Lal 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 SyamLal CANARA BANK(508532)
8 SANCHI MP-30-001-025-001/10-A
(GYASABAD) 		1730001000NRG23040420230364618 04/04/2023 MUNNI BAI MEENA 1730001WL080069 MUNNI BAI MEENA 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 MUNNIBAIMEENA CANARA BANK(508532)
9 SANCHI MP-30-001-025-001/10-A
(GYASABAD) 		1730001000NRG23040420230364619 04/04/2023 MUNNI BAI MEENA 1730001WL080069 MUNNI BAI MEENA 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 MUNNIBAIMEENA CANARA BANK(508532)
10 SANCHI MP-30-001-025-001/130
(GYASABAD) 		1730001000NRG23040420230364592 04/04/2023 KALA BAI 1730001WL080068 KALA BAI 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KALABAI CANARA BANK(508532)
11 SANCHI MP-30-001-025-001/130
(GYASABAD) 		1730001000NRG23040420230364590 04/04/2023 KALA BAI 1730001WL080068 KALA BAI 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KALABAI CANARA BANK(508532)
12 SANCHI MP-30-001-025-001/130
(GYASABAD) 		1730001000NRG23040420230364589 04/04/2023 KOMAL SINGH 1730001WL080068 KOMAL SINGH 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KOMALSINGH CANARA BANK(508532)
13 SANCHI MP-30-001-025-001/130
(GYASABAD) 		1730001000NRG23040420230364591 04/04/2023 KOMAL SINGH 1730001WL080068 KOMAL SINGH 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KOMALSINGH CANARA BANK(508532)
14 SANCHI MP-30-001-035-001/570
(KOTRA) 		1730001000NRG23040420230364661 04/04/2023 Yashoda bai 1730001WL080071 Yashoda bai 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 Yashodabai CANARA BANK(508532)
15 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364675 04/04/2023 KAPIL LODHI 1730001WL080072 KAPIL LODHI 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KAPILLODHI CANARA BANK(508532)
16 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364673 04/04/2023 KAPIL LODHI 1730001WL080072 KAPIL LODHI 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KAPILLODHI CANARA BANK(508532)
17 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364671 04/04/2023 KAPIL LODHI 1730001WL080072 KAPIL LODHI 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KAPILLODHI CANARA BANK(508532)
18 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364669 04/04/2023 KAPIL LODHI 1730001WL080072 KAPIL LODHI 00078 CNRB0003386 1224 1224 Processed 06/05/2023 530937845 KAPILLODHI CANARA BANK(508532)
SubTotal 17136 17136
19 SANCHI MP-30-001-017-001/120
(DABAR IMALIYA) 		1730001000NRG23040420230364575 04/04/2023 VISAN PAAL 1730001WL080067 VISAN PAAL 00354 PUNB0489700 1224 1224 Processed 06/05/2023 530937845 VISANPAAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 SANCHI MP-30-001-017-001/120
(DABAR IMALIYA) 		1730001000NRG23040420230364578 04/04/2023 VISAN PAAL 1730001WL080067 VISAN PAAL 00354 PUNB0489700 1224 1224 Processed 06/05/2023 530937845 VISANPAAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 SANCHI MP-30-001-017-001/142
(DABAR IMALIYA) 		1730001000NRG23040420230364581 04/04/2023 CHAIN SINGH 1730001WL080067 CHAIN SINGH 00354 PUNB0489700 1224 1224 Processed 06/05/2023 530937845 CHAINSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
22 SANCHI MP-30-001-004-001/322
(BADODA) 		1730001004NRG23010420230364398 04/04/2023 Ramgopal 1730001004WL080031 Ramgopal 00415 SBIN0000462 1224 1224 Processed 06/05/2023 530937845 Ramgopal BANK OF BARODA(606985)
23 SANCHI MP-30-001-004-001/322
(BADODA) 		1730001004NRG23010420230364399 04/04/2023 Ramgopal 1730001004WL080031 Ramgopal 00415 SBIN0000462 1224 1224 Processed 06/05/2023 530937845 Ramgopal BANK OF BARODA(606985)
24 SANCHI MP-30-001-017-001/131
(DABAR IMALIYA) 		1730001000NRG23040420230364580 04/04/2023 PURAN 1730001WL080067 PURAN 00415 SBIN0000462 1224 1224 Processed 06/05/2023 530937845 PURAN STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-017-001/131
(DABAR IMALIYA) 		1730001000NRG23040420230364579 04/04/2023 PURAN 1730001WL080067 PURAN 00415 SBIN0000462 1224 1224 Processed 06/05/2023 530937845 PURAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
26 SANCHI MP-30-001-038-001/573
(MANPUR) 		1730001000NRG23040420230364676 04/04/2023 PHOOL BAI 1730001WL080072 PHOOL BAI 00468 UBIN0563811 1224 1224 Processed 06/05/2023 530937845 PHOOLBAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
27 SANCHI MP-30-001-017-001/143
(DABAR IMALIYA) 		1730001000NRG23040420230364582 04/04/2023 KAMAL SINGH 1730001WL080067 KAMAL SINGH 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 KAMALSINGH BANK OF INDIA(508505)
28 SANCHI MP-30-001-025-001/160
(GYASABAD) 		1730001000NRG23040420230364620 04/04/2023 Machal Sahu 1730001WL080069 Machal Sahu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 MachalSahu UCO BANK(607066)
29 SANCHI MP-30-001-025-001/160
(GYASABAD) 		1730001000NRG23040420230364622 04/04/2023 Machal Sahu 1730001WL080069 Machal Sahu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 MachalSahu UCO BANK(607066)
30 SANCHI MP-30-001-025-001/160
(GYASABAD) 		1730001000NRG23040420230364623 04/04/2023 Maya sahu 1730001WL080069 Maya sahu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Mayasahu UCO BANK(607066)
31 SANCHI MP-30-001-025-001/160
(GYASABAD) 		1730001000NRG23040420230364621 04/04/2023 Maya sahu 1730001WL080069 Maya sahu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Mayasahu UCO BANK(607066)
32 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364626 04/04/2023 Netaram Ahirawar 1730001WL080069 Netaram Ahirawar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 NetaramAhirawar STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364630 04/04/2023 Netaram Ahirawar 1730001WL080069 Netaram Ahirawar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 NetaramAhirawar STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364634 04/04/2023 Netaram Ahirawar 1730001WL080069 Netaram Ahirawar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 NetaramAhirawar STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364624 04/04/2023 Pyaralal 1730001WL080069 Pyaralal 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Pyaralal CANARA BANK(508532)
36 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364628 04/04/2023 Pyaralal 1730001WL080069 Pyaralal 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Pyaralal CANARA BANK(508532)
37 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364632 04/04/2023 Pyaralal 1730001WL080069 Pyaralal 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Pyaralal CANARA BANK(508532)
38 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364635 04/04/2023 Rajkali 1730001WL080069 Rajkali 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Rajkali PUNJAB NATIONAL BANK(508568)
39 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364631 04/04/2023 Rajkali 1730001WL080069 Rajkali 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Rajkali PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-025-001/51-A
(GYASABAD) 		1730001000NRG23040420230364627 04/04/2023 Rajkali 1730001WL080069 Rajkali 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Rajkali PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364639 04/04/2023 Ashok 1730001WL080069 Ashok 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Ashok AXIS BANK(607153)
42 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364643 04/04/2023 Ashok 1730001WL080069 Ashok 00697 BKID0MG7019 1428 1428 Processed 06/05/2023 530937845 Ashok AXIS BANK(607153)
43 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364647 04/04/2023 Ashok 1730001WL080069 Ashok 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Ashok AXIS BANK(607153)
44 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364644 04/04/2023 BHURA AHIRWAR 1730001WL080069 BHURA AHIRWAR 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 BHURAAHIRWAR HDFC BANK LTD(607152)
45 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364640 04/04/2023 BHURA AHIRWAR 1730001WL080069 BHURA AHIRWAR 00697 BKID0MG7019 1428 1428 Processed 06/05/2023 530937845 BHURAAHIRWAR HDFC BANK LTD(607152)
46 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364636 04/04/2023 BHURA AHIRWAR 1730001WL080069 BHURA AHIRWAR 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 BHURAAHIRWAR HDFC BANK LTD(607152)
47 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364637 04/04/2023 Vidhya Bai 1730001WL080069 Vidhya Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 VidhyaBai CANARA BANK(508532)
48 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364641 04/04/2023 Vidhya Bai 1730001WL080069 Vidhya Bai 00697 BKID0MG7019 1428 1428 Processed 06/05/2023 530937845 VidhyaBai CANARA BANK(508532)
49 SANCHI MP-30-001-025-001/55-A
(GYASABAD) 		1730001000NRG23040420230364645 04/04/2023 Vidhya Bai 1730001WL080069 Vidhya Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 VidhyaBai CANARA BANK(508532)
50 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364599 04/04/2023 BRAJA 1730001WL080068 BRAJA 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 BRAJA CANARA BANK(508532)
51 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364597 04/04/2023 BRAJA 1730001WL080068 BRAJA 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 BRAJA CANARA BANK(508532)
52 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364595 04/04/2023 BRAJA 1730001WL080068 BRAJA 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 BRAJA CANARA BANK(508532)
53 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364593 04/04/2023 BRAJA 1730001WL080068 BRAJA 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 BRAJA CANARA BANK(508532)
54 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364594 04/04/2023 Hukam Bai 1730001WL080068 Hukam Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 HukamBai CANARA BANK(508532)
55 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364596 04/04/2023 Hukam Bai 1730001WL080068 Hukam Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 HukamBai CANARA BANK(508532)
56 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364598 04/04/2023 Hukam Bai 1730001WL080068 Hukam Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 HukamBai CANARA BANK(508532)
57 SANCHI MP-30-001-025-001/63-A
(GYASABAD) 		1730001000NRG23040420230364600 04/04/2023 Hukam Bai 1730001WL080068 Hukam Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 HukamBai CANARA BANK(508532)
58 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001000NRG23040420230364650 04/04/2023 Munni Bai 1730001WL080069 Munni Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 MunniBai CANARA BANK(508532)
59 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001000NRG23040420230364648 04/04/2023 Munni Bai 1730001WL080069 Munni Bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 MunniBai CANARA BANK(508532)
60 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001000NRG23040420230364649 04/04/2023 Vishakha Ahirwar 1730001WL080069 Vishakha Ahirwar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 VishakhaAhirwar STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001000NRG23040420230364651 04/04/2023 Vishakha Ahirwar 1730001WL080069 Vishakha Ahirwar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 VishakhaAhirwar STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364604 04/04/2023 Chandrshekhar 1730001WL080068 Chandrshekhar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Chandrshekhar STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364608 04/04/2023 Chandrshekhar 1730001WL080068 Chandrshekhar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Chandrshekhar STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364612 04/04/2023 Chandrshekhar 1730001WL080068 Chandrshekhar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Chandrshekhar STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364616 04/04/2023 Chandrshekhar 1730001WL080068 Chandrshekhar 00697 BKID0MG7019 204 204 Processed 06/05/2023 530937845 Chandrshekhar STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364615 04/04/2023 Kanta 1730001WL080068 Kanta 00697 BKID0MG7019 204 204 Processed 06/05/2023 530937845 Kanta BANK OF BARODA(606985)
67 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364611 04/04/2023 Kanta 1730001WL080068 Kanta 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Kanta BANK OF BARODA(606985)
68 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364607 04/04/2023 Kanta 1730001WL080068 Kanta 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Kanta BANK OF BARODA(606985)
69 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364603 04/04/2023 Kanta 1730001WL080068 Kanta 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Kanta BANK OF BARODA(606985)
70 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364602 04/04/2023 Nabbo bai 1730001WL080068 Nabbo bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Nabbobai CANARA BANK(508532)
71 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364606 04/04/2023 Nabbo bai 1730001WL080068 Nabbo bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Nabbobai CANARA BANK(508532)
72 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364610 04/04/2023 Nabbo bai 1730001WL080068 Nabbo bai 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Nabbobai CANARA BANK(508532)
73 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364614 04/04/2023 Nabbo bai 1730001WL080068 Nabbo bai 00697 BKID0MG7019 204 204 Processed 06/05/2023 530937845 Nabbobai CANARA BANK(508532)
74 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364613 04/04/2023 Sonu 1730001WL080068 Sonu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Sonu INDIAN BANK(607105)
75 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364609 04/04/2023 Sonu 1730001WL080068 Sonu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Sonu INDIAN BANK(607105)
76 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364605 04/04/2023 Sonu 1730001WL080068 Sonu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Sonu INDIAN BANK(607105)
77 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001000NRG23040420230364617 04/04/2023 Sonu 1730001WL080068 Sonu 00697 BKID0MG7019 204 204 Processed 06/05/2023 530937845 Sonu INDIAN BANK(607105)
78 SANCHI MP-30-001-025-005/9-A
(GYASABAD) 		1730001000NRG23040420230364653 04/04/2023 Neetu 1730001WL080069 Neetu 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Neetu CANARA BANK(508532)
79 SANCHI MP-30-001-025-005/9-A
(GYASABAD) 		1730001000NRG23040420230364652 04/04/2023 Rajkumar 1730001WL080069 Rajkumar 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Rajkumar STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-035-003/16
(KOTRA) 		1730001000NRG23040420230364663 04/04/2023 SITARAM 1730001WL080071 SITARAM 00697 BKID0MG7019 204 204 Processed 06/05/2023 530937845 SITARAM BANK OF BARODA(606985)
81 SANCHI MP-30-001-038-001/545
(MANPUR) 		1730001000NRG23040420230364667 04/04/2023 bhavar ji 1730001WL080072 bhavar ji 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 bhavarji CANARA BANK(508532)
82 SANCHI MP-30-001-038-001/545
(MANPUR) 		1730001000NRG23040420230364666 04/04/2023 bhavar ji 1730001WL080072 bhavar ji 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 bhavarji CANARA BANK(508532)
83 SANCHI MP-30-001-038-001/545
(MANPUR) 		1730001000NRG23040420230364665 04/04/2023 bhavar ji 1730001WL080072 bhavar ji 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 bhavarji CANARA BANK(508532)
84 SANCHI MP-30-001-038-001/545
(MANPUR) 		1730001000NRG23040420230364664 04/04/2023 bhavar ji 1730001WL080072 bhavar ji 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 bhavarji CANARA BANK(508532)
85 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364668 04/04/2023 DYARAM 1730001WL080072 DYARAM 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 DYARAM CANARA BANK(508532)
86 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364670 04/04/2023 DYARAM 1730001WL080072 DYARAM 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 DYARAM CANARA BANK(508532)
87 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364672 04/04/2023 DYARAM 1730001WL080072 DYARAM 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 DYARAM CANARA BANK(508532)
88 SANCHI MP-30-001-038-001/550
(MANPUR) 		1730001000NRG23040420230364674 04/04/2023 DYARAM 1730001WL080072 DYARAM 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 DYARAM CANARA BANK(508532)
89 SANCHI MP-30-001-038-002/568
(MANPUR) 		1730001000NRG23040420230364678 04/04/2023 Amar singh 1730001WL080072 Amar singh 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Amarsingh UNION BANK OF INDIA(508500)
90 SANCHI MP-30-001-038-002/568
(MANPUR) 		1730001000NRG23040420230364677 04/04/2023 Amar singh 1730001WL080072 Amar singh 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 Amarsingh UNION BANK OF INDIA(508500)
91 SANCHI MP-30-001-038-002/591
(MANPUR) 		1730001000NRG23040420230364684 04/04/2023 Chain Singh 1730001WL080072 Chain Singh 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 ChainSingh CENTRAL BANK OF INDIA(607115)
92 SANCHI MP-30-001-038-002/591
(MANPUR) 		1730001000NRG23040420230364683 04/04/2023 Chain Singh 1730001WL080072 Chain Singh 00697 BKID0MG7019 1224 1224 Processed 06/05/2023 530937845 ChainSingh CENTRAL BANK OF INDIA(607115)
SubTotal 76296 76296
93 SANCHI MP-30-001-011-004/219
(BHADNER) 		1730001000NRG23040420230364571 04/04/2023 DIPAK 1730001WL080065 DIPAK 00697 BKID0MG7044 1224 1224 Processed 06/05/2023 530937845 DIPAK BANK OF BARODA(606985)
SubTotal 1224 1224
94 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001000NRG23040420230364536 04/04/2023 LAL SINGH 1730001WL080061 LAL SINGH 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 LALSINGH PUNJAB NATIONAL BANK(508568)
95 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001000NRG23040420230364537 04/04/2023 LAL SINGH 1730001WL080061 LAL SINGH 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 LALSINGH PUNJAB NATIONAL BANK(508568)
96 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001000NRG23040420230364538 04/04/2023 LAL SINGH 1730001WL080061 LAL SINGH 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 LALSINGH PUNJAB NATIONAL BANK(508568)
97 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001000NRG23040420230364539 04/04/2023 LAL SINGH 1730001WL080061 LAL SINGH 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 LALSINGH PUNJAB NATIONAL BANK(508568)
98 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364540 04/04/2023 Gyarseeram 1730001WL080061 Gyarseeram 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Gyarseeram BANK OF BARODA(606985)
99 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364549 04/04/2023 Gyarseeram 1730001WL080061 Gyarseeram 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Gyarseeram BANK OF BARODA(606985)
100 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364546 04/04/2023 Gyarseeram 1730001WL080061 Gyarseeram 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Gyarseeram BANK OF BARODA(606985)
101 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364543 04/04/2023 Gyarseeram 1730001WL080061 Gyarseeram 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Gyarseeram BANK OF BARODA(606985)
102 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364542 04/04/2023 Vijay silawat 1730001WL080061 Vijay silawat 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Vijaysilawat STATE BANK OF INDIA(508548)
103 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364545 04/04/2023 Vijay silawat 1730001WL080061 Vijay silawat 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Vijaysilawat STATE BANK OF INDIA(508548)
104 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364548 04/04/2023 Vijay silawat 1730001WL080061 Vijay silawat 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Vijaysilawat STATE BANK OF INDIA(508548)
105 SANCHI MP-30-001-077-002/205
(UMARIYA) 		1730001000NRG23040420230364551 04/04/2023 Vijay silawat 1730001WL080061 Vijay silawat 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Vijaysilawat STATE BANK OF INDIA(508548)
106 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364552 04/04/2023 Ram singh 1730001WL080061 Ram singh 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Ramsingh BANK OF BARODA(606985)
107 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364554 04/04/2023 Ram singh 1730001WL080061 Ram singh 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Ramsingh BANK OF BARODA(606985)
108 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364558 04/04/2023 Ram singh 1730001WL080061 Ram singh 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Ramsingh BANK OF BARODA(606985)
109 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364556 04/04/2023 Ram singh 1730001WL080061 Ram singh 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Ramsingh BANK OF BARODA(606985)
110 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364555 04/04/2023 Roshni 1730001WL080061 Roshni 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Roshni STATE BANK OF INDIA(508548)
111 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364557 04/04/2023 Roshni 1730001WL080061 Roshni 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Roshni STATE BANK OF INDIA(508548)
112 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364559 04/04/2023 Roshni 1730001WL080061 Roshni 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Roshni STATE BANK OF INDIA(508548)
113 SANCHI MP-30-001-077-002/206
(UMARIYA) 		1730001000NRG23040420230364553 04/04/2023 Roshni 1730001WL080061 Roshni 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Roshni STATE BANK OF INDIA(508548)
114 SANCHI MP-30-001-077-002/96
(UMARIYA) 		1730001000NRG23040420230364564 04/04/2023 CHOKHE LAL 1730001WL080062 CHOKHE LAL 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 CHOKHELAL PUNJAB NATIONAL BANK(508568)
115 SANCHI MP-30-001-077-002/96
(UMARIYA) 		1730001000NRG23040420230364565 04/04/2023 CHOKHE LAL 1730001WL080062 CHOKHE LAL 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 CHOKHELAL PUNJAB NATIONAL BANK(508568)
116 SANCHI MP-30-001-077-002/96
(UMARIYA) 		1730001000NRG23040420230364566 04/04/2023 CHOKHE LAL 1730001WL080062 CHOKHE LAL 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 CHOKHELAL PUNJAB NATIONAL BANK(508568)
117 SANCHI MP-30-001-077-002/96
(UMARIYA) 		1730001000NRG23040420230364567 04/04/2023 CHOKHE LAL 1730001WL080062 CHOKHE LAL 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 CHOKHELAL PUNJAB NATIONAL BANK(508568)
118 SANCHI MP-30-001-077-003/296
(UMARIYA) 		1730001000NRG23040420230364517 04/04/2023 Dharmendra 1730001WL080059 Dharmendra 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 SANCHI MP-30-001-077-003/296
(UMARIYA) 		1730001000NRG23040420230364518 04/04/2023 Dharmendra 1730001WL080059 Dharmendra 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 SANCHI MP-30-001-077-003/296
(UMARIYA) 		1730001000NRG23040420230364519 04/04/2023 Dharmendra 1730001WL080059 Dharmendra 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 SANCHI MP-30-001-077-003/296
(UMARIYA) 		1730001000NRG23040420230364520 04/04/2023 Dharmendra 1730001WL080059 Dharmendra 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 SANCHI MP-30-001-077-003/297
(UMARIYA) 		1730001000NRG23040420230364525 04/04/2023 Virender 1730001WL080060 Virender 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Virender STATE BANK OF INDIA(508548)
123 SANCHI MP-30-001-077-003/297
(UMARIYA) 		1730001000NRG23040420230364526 04/04/2023 Virender 1730001WL080060 Virender 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Virender STATE BANK OF INDIA(508548)
124 SANCHI MP-30-001-077-003/297
(UMARIYA) 		1730001000NRG23040420230364527 04/04/2023 Virender 1730001WL080060 Virender 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Virender STATE BANK OF INDIA(508548)
125 SANCHI MP-30-001-077-003/297
(UMARIYA) 		1730001000NRG23040420230364528 04/04/2023 Virender 1730001WL080060 Virender 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Virender STATE BANK OF INDIA(508548)
126 SANCHI MP-30-001-077-003/300
(UMARIYA) 		1730001000NRG23040420230364521 04/04/2023 Nepal meena 1730001WL080059 Nepal meena 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Nepalmeena CENTRAL BANK OF INDIA(607115)
127 SANCHI MP-30-001-077-003/300
(UMARIYA) 		1730001000NRG23040420230364522 04/04/2023 Nepal meena 1730001WL080059 Nepal meena 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Nepalmeena CENTRAL BANK OF INDIA(607115)
128 SANCHI MP-30-001-077-003/300
(UMARIYA) 		1730001000NRG23040420230364523 04/04/2023 Nepal meena 1730001WL080059 Nepal meena 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Nepalmeena CENTRAL BANK OF INDIA(607115)
129 SANCHI MP-30-001-077-003/300
(UMARIYA) 		1730001000NRG23040420230364524 04/04/2023 Nepal meena 1730001WL080059 Nepal meena 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Nepalmeena CENTRAL BANK OF INDIA(607115)
130 SANCHI MP-30-001-077-004/295
(UMARIYA) 		1730001000NRG23040420230364533 04/04/2023 Dinesh 1730001WL080060 Dinesh 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Dinesh CANARA BANK(508532)
131 SANCHI MP-30-001-077-004/295
(UMARIYA) 		1730001000NRG23040420230364534 04/04/2023 Dinesh 1730001WL080060 Dinesh 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Dinesh CANARA BANK(508532)
132 SANCHI MP-30-001-077-004/295
(UMARIYA) 		1730001000NRG23040420230364535 04/04/2023 Dinesh 1730001WL080060 Dinesh 00697 BKID0MG7045 1224 1224 Processed 06/05/2023 530937845 Dinesh CANARA BANK(508532)
SubTotal 47736 47736
Total 157080 157080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_040423APB_FTO_2700 Bank of Baroda BARB0RAISEN RAISEN, MP 3672
2 SANCHI MP1730001_040423APB_FTO_2700 Bank of India BKID0009060 RAISEN 1224
3 SANCHI MP1730001_040423APB_FTO_2700 Canara Bank CNRB0003386 RAISEN 17136
4 SANCHI MP1730001_040423APB_FTO_2700 Punjab National Bank PUNB0489700 RAISEN 3672
5 SANCHI MP1730001_040423APB_FTO_2700 State Bank of India SBIN0000462 RAISEN 4896
6 SANCHI MP1730001_040423APB_FTO_2700 Union Bank of India UBIN0563811 RAISEN 1224
7 SANCHI MP1730001_040423APB_FTO_2700 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 76296
8 SANCHI MP1730001_040423APB_FTO_2700 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1224
9 SANCHI MP1730001_040423APB_FTO_2700 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 47736

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