Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_101223APB_FTO_384232
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-30-001-034-003/165
(KHOHA) 		1730001034NRG24101220230194034 10/12/2023 RITIK PAL 1730001034WL032762 RITIK PAL 00045 BARB0DIWANG 7 7 Processed 01/03/2024 462433352 RITIKPAL STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-034-003/169
(KHOHA) 		1730001034NRG24101220230194036 10/12/2023 RABAB BANO 1730001034WL032762 RABAB BANO 00045 BARB0DIWANG 7 7 Processed 01/03/2024 462433352 RABABBANO BANK OF BARODA(606985)
3 SANCHI MP-30-001-034-003/178
(KHOHA) 		1730001034NRG24101220230194037 10/12/2023 ANIL SEN 1730001034WL032762 ANIL SEN 00045 BARB0DIWANG 7 7 Processed 01/03/2024 462433352 ANILSEN BANK OF BARODA(606985)
4 SANCHI MP-30-001-034-003/179
(KHOHA) 		1730001034NRG24101220230194038 10/12/2023 RAJNI SEN 1730001034WL032762 RAJNI SEN 00045 BARB0DIWANG 7 7 Processed 01/03/2024 462433352 RAJNISEN BANK OF BARODA(606985)
SubTotal 28 28
5 SANCHI MP-30-001-001-001/521-A
(ALLI) 		1730001001NRG24091220230193766 10/12/2023 SHEKH FAREED 1730001001WL032734 SHEKH FAREED 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 462433352 SHEKHFAREED CANARA BANK(508532)
6 SANCHI MP-30-001-001-001/524
(ALLI) 		1730001001NRG24091220230193767 10/12/2023 Nasim 1730001001WL032734 Nasim 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 462433352 Nasim STATE BANK OF INDIA(508548)
7 SANCHI MP-30-001-004-001/123-A
(BADODA) 		1730001004NRG24101220230193811 10/12/2023 GOLU 1730001004WL032746 GOLU 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 GOLU BANK OF BARODA(606985)
8 SANCHI MP-30-001-004-002/229
(BADODA) 		1730001004NRG24101220230193814 10/12/2023 Pratap Singh 1730001004WL032748 Pratap Singh 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 PratapSingh STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-004-003/401
(BADODA) 		1730001004NRG24101220230193812 10/12/2023 Rajesh Lodhi 1730001004WL032747 Rajesh Lodhi 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 RajeshLodhi BANK OF MAHARASHTRA(607387)
10 SANCHI MP-30-001-005-001/287
(BADODA 2) 		1730001005NRG24091220230193798 10/12/2023 LACHHAMAN SINGH 1730001005WL032743 LACHHAMAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 LACHHAMANSINGH BANK OF BARODA(606985)
11 SANCHI MP-30-001-005-001/35
(BADODA 2) 		1730001005NRG24091220230193799 10/12/2023 RAGUVEER 1730001005WL032743 RAGUVEER 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 RAGUVEER PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-005-001/49
(BADODA 2) 		1730001005NRG24091220230193803 10/12/2023 AMAR SINGH 1730001005WL032743 AMAR SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 AMARSINGH CANARA BANK(508532)
13 SANCHI MP-30-001-005-001/506
(BADODA 2) 		1730001005NRG24091220230193804 10/12/2023 Naresh 1730001005WL032743 Naresh 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 Naresh BANK OF BARODA(606985)
14 SANCHI MP-30-001-005-001/530
(BADODA 2) 		1730001005NRG24091220230193805 10/12/2023 Kapeel Meena 1730001005WL032743 Kapeel Meena 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 KapeelMeena BANK OF BARODA(606985)
15 SANCHI MP-30-001-027-001/310
(HINOTIYA) 		1730001027NRG24101220230194169 10/12/2023 GHINS RAM 1730001027WL032793 GHINS RAM 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 GHINSRAM PUNJAB NATIONAL BANK(508568)
16 SANCHI MP-30-001-027-001/60
(HINOTIYA) 		1730001027NRG24101220230194173 10/12/2023 Phool Bai 1730001027WL032793 Phool Bai 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 PhoolBai BANK OF BARODA(606985)
17 SANCHI MP-30-001-065-001/2325
(SANKHEDI) 		1730001065NRG24101220230193818 10/12/2023 pushpa 1730001065WL032749 pushpa 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 462433352 pushpa BANK OF BARODA(606985)
18 SANCHI MP-30-001-065-001/2365
(SANKHEDI) 		1730001065NRG24101220230193821 10/12/2023 jitendra baghel 1730001065WL032749 jitendra baghel 00045 BARB0RAISEN 1326 1326 Processed 01/03/2024 462433352 jitendrabaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 17901 17901
19 SANCHI MP-30-001-065-001/411
(SANKHEDI) 		1730001065NRG24101220230193824 10/12/2023 MAHESH kumar 1730001065WL032749 MAHESH kumar 00048 BKID0009035 1105 1105 Processed 29/02/2024 462433352 MAHESHkumar BANK OF INDIA(508505)
SubTotal 1105 1105
20 SANCHI MP-30-001-065-001/216
(SANKHEDI) 		1730001065NRG24101220230193816 10/12/2023 KAILASH BAGHEL 1730001065WL032749 KAILASH BAGHEL 00048 BKID0009060 1105 1105 Processed 01/03/2024 462433352 KAILASHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANCHI MP-30-001-065-001/441-A
(SANKHEDI) 		1730001065NRG24101220230193828 10/12/2023 dharmendra dubay 1730001065WL032749 dharmendra dubay 00048 BKID0009060 1105 1105 Processed 29/02/2024 462433352 dharmendradubay BANK OF INDIA(508505)
SubTotal 2210 2210
22 SANCHI MP-30-001-059-002/647
(PIPALKHIRIYA) 		1730001059NRG24101220230194093 10/12/2023 KARAN 1730001059WL032776 KARAN 00051 MAHB0000946 1326 1326 Processed 01/03/2024 462433352 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SANCHI MP-30-001-001-001/53
(ALLI) 		1730001001NRG24091220230193768 10/12/2023 REHANA BEE 1730001001WL032734 REHANA BEE 00051 MAHB0001852 1105 1105 Processed 01/03/2024 462433352 REHANABEE BANK OF MAHARASHTRA(607387)
24 SANCHI MP-30-001-039-002/144
(MAU JAGIR) 		1730001039NRG24101220230193860 10/12/2023 ISHWAR 1730001039WL032752 ISHWAR 00051 MAHB0001852 1326 1326 Processed 01/03/2024 462433352 ISHWAR BANK OF MAHARASHTRA(607387)
25 SANCHI MP-30-001-039-002/93
(MAU JAGIR) 		1730001039NRG24101220230193861 10/12/2023 praveen 1730001039WL032752 praveen 00051 MAHB0001852 1326 1326 Processed 01/03/2024 462433352 praveen BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
26 SANCHI MP-30-001-015-001/141
(CHIRHOLI) 		1730001015NRG24101220230194008 10/12/2023 DEEN DAYAL 1730001015WL032757 DEEN DAYAL 00078 CNRB0001183 1351 1351 Processed 01/03/2024 462433352 DEENDAYAL STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-065-001/2332
(SANKHEDI) 		1730001065NRG24101220230193820 10/12/2023 SUMIT 1730001065WL032749 SUMIT 00078 CNRB0001183 1105 1105 Processed 01/03/2024 462433352 SUMIT CANARA BANK(508532)
SubTotal 2456 2456
28 SANCHI MP-30-001-005-001/38
(BADODA 2) 		1730001005NRG24091220230193800 10/12/2023 NEELESH 1730001005WL032743 NEELESH 00078 CNRB0003386 1326 1326 Processed 01/03/2024 462433352 NEELESH CANARA BANK(508532)
29 SANCHI MP-30-001-027-001/302
(HINOTIYA) 		1730001027NRG24101220230194167 10/12/2023 JITENDRA 1730001027WL032793 JITENDRA 00078 CNRB0003386 1326 1326 Processed 01/03/2024 462433352 JITENDRA CANARA BANK(508532)
30 SANCHI MP-30-001-059-002/631
(PIPALKHIRIYA) 		1730001059NRG24101220230194088 10/12/2023 shyam bai 1730001059WL032776 shyam bai 00078 CNRB0003386 1326 1326 Processed 01/03/2024 462433352 shyambai CANARA BANK(508532)
SubTotal 3978 3978
31 SANCHI MP-30-001-004-001/228
(BADODA) 		1730001004NRG24101220230193809 10/12/2023 mukesh kumar 1730001004WL032744 mukesh kumar 00078 CNRB0005699 1326 1326 Processed 01/03/2024 462433352 mukeshkumar CANARA BANK(508532)
SubTotal 1326 1326
32 SANCHI MP-30-001-004-001/187-A
(BADODA) 		1730001004NRG24101220230193813 10/12/2023 Sukhiya Bai 1730001004WL032748 Sukhiya Bai 00089 CBIN0280734 1326 1326 Processed 01/03/2024 462433352 SukhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANCHI MP-30-001-005-001/531
(BADODA 2) 		1730001005NRG24091220230193806 10/12/2023 Santosh 1730001005WL032743 Santosh 00089 CBIN0280734 884 884 Processed 01/03/2024 462433352 Santosh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
34 SANCHI MP-30-001-015-002/317
(CHIRHOLI) 		1730001015NRG24101220230194012 10/12/2023 Ranjeet Singh 1730001015WL032757 Ranjeet Singh 00089 CBIN0280735 1351 1351 Processed 29/02/2024 462433352 RanjeetSingh CENTRAL BANK OF INDIA(607115)
35 SANCHI MP-30-001-015-002/327
(CHIRHOLI) 		1730001015NRG24101220230194014 10/12/2023 SEETA RAM 1730001015WL032757 SEETA RAM 00089 CBIN0280735 1351 1351 Processed 01/03/2024 462433352 SEETARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2702 2702
36 SANCHI MP-30-001-027-001/305
(HINOTIYA) 		1730001027NRG24101220230194168 10/12/2023 ASHISH KUMAR 1730001027WL032793 ASHISH KUMAR 00089 CBIN0282889 1326 1326 Processed 01/03/2024 462433352 ASHISHKUMAR STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-027-001/322
(HINOTIYA) 		1730001027NRG24101220230194170 10/12/2023 Munne Lal 1730001027WL032793 Munne Lal 00089 CBIN0282889 1326 1326 Processed 01/03/2024 462433352 MunneLal BANK OF BARODA(606985)
SubTotal 2652 2652
38 SANCHI MP-30-001-041-001/600
(MEHGAON) 		1730001041NRG24101220230194062 10/12/2023 Khilan singh 1730001041WL032772 Khilan singh 00168 ICIC0002919 442 442 Processed 01/03/2024 462433352 Khilansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
39 SANCHI MP-30-001-065-001/413
(SANKHEDI) 		1730001065NRG24101220230193825 10/12/2023 SANJEEV KUMAR 1730001065WL032749 SANJEEV KUMAR 00168 ICIC0002919 1105 1105 Processed 29/02/2024 462433352 SANJEEVKUMAR ICICI BANK LTD(508534)
SubTotal 1547 1547
40 SANCHI MP-30-001-065-001/42
(SANKHEDI) 		1730001065NRG24101220230193827 10/12/2023 RANVEER SINGH 1730001065WL032749 RANVEER SINGH 00354 PUNB0404800 1105 1105 Processed 01/03/2024 462433352 RANVEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
41 SANCHI MP-30-001-005-002/22
(BADODA 2) 		1730001005NRG24091220230193807 10/12/2023 LALCHAND 1730001005WL032743 LALCHAND 00415 SBIN0000462 1326 1326 Processed 01/03/2024 462433352 LALCHAND STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-023-001/117
(GUDAWAL) 		1730001023NRG24101220230194048 10/12/2023 RAJKUMAR 1730001023WL032766 RAJKUMAR 00415 SBIN0000462 663 663 Processed 01/03/2024 462433352 RAJKUMAR STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-023-001/55
(GUDAWAL) 		1730001023NRG24101220230194049 10/12/2023 SUJEET 1730001023WL032766 SUJEET 00415 SBIN0000462 442 442 Processed 01/03/2024 462433352 SUJEET STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-059-002/278
(PIPALKHIRIYA) 		1730001059NRG24101220230194085 10/12/2023 bharti 1730001059WL032776 bharti 00415 SBIN0000462 1326 1326 Processed 01/03/2024 462433352 bharti UNION BANK OF INDIA(508500)
45 SANCHI MP-30-001-059-002/278
(PIPALKHIRIYA) 		1730001059NRG24101220230194084 10/12/2023 divya 1730001059WL032776 divya 00415 SBIN0000462 1326 1326 Processed 01/03/2024 462433352 divya STATE BANK OF INDIA(508548)
SubTotal 5083 5083
46 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24101220230194061 10/12/2023 keshav kushwah 1730001041WL032772 keshav kushwah 00415 SBIN0001986 442 442 Rejected 29/02/2024 462433352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SANCHI MP-30-001-065-001/213
(SANKHEDI) 		1730001065NRG24101220230193815 10/12/2023 PRAKASH BAGHEL 1730001065WL032749 PRAKASH BAGHEL 00415 SBIN0001986 1105 1105 Processed 01/03/2024 462433352 PRAKASHBAGHEL STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-065-001/225
(SANKHEDI) 		1730001065NRG24101220230193817 10/12/2023 ARVIND BAGHEL 1730001065WL032749 ARVIND BAGHEL 00415 SBIN0001986 1105 1105 Processed 29/02/2024 462433352 ARVINDBAGHEL INDIAN BANK(607105)
49 SANCHI MP-30-001-065-001/2330
(SANKHEDI) 		1730001065NRG24101220230193819 10/12/2023 Rajeev 1730001065WL032749 Rajeev 00415 SBIN0001986 1105 1105 Processed 01/03/2024 462433352 Rajeev STATE BANK OF INDIA(508548)
SubTotal 3757 3757
50 SANCHI MP-30-001-034-003/167
(KHOHA) 		1730001034NRG24101220230194035 10/12/2023 NARENDRA SEN 1730001034WL032762 NARENDRA SEN 00415 SBIN0004692 7 7 Processed 29/02/2024 462433352 NARENDRASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 7 7
51 SANCHI MP-30-001-015-002/208
(CHIRHOLI) 		1730001015NRG24101220230194009 10/12/2023 BEER SINGH 1730001015WL032757 BEER SINGH 00415 SBIN0014271 1351 1351 Processed 01/03/2024 462433352 BEERSINGH STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-015-002/276
(CHIRHOLI) 		1730001015NRG24101220230194010 10/12/2023 Harinarayan pal 1730001015WL032757 Harinarayan pal 00415 SBIN0014271 1351 1351 Processed 01/03/2024 462433352 Harinarayanpal STATE BANK OF INDIA(508548)
SubTotal 2702 2702
53 SANCHI MP-30-001-059-002/633
(PIPALKHIRIYA) 		1730001059NRG24101220230194089 10/12/2023 mukesh 1730001059WL032776 mukesh 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462433352 mukesh STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-059-002/634
(PIPALKHIRIYA) 		1730001059NRG24101220230194090 10/12/2023 laxmi bai 1730001059WL032776 laxmi bai 00415 SBIN0030105 1326 1326 Processed 01/03/2024 462433352 laxmibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SANCHI MP-30-001-027-001/34
(HINOTIYA) 		1730001027NRG24101220230194171 10/12/2023 Rambhajan 1730001027WL032793 Rambhajan 00415 SBIN0030232 1326 1326 Processed 01/03/2024 462433352 Rambhajan CANARA BANK(508532)
56 SANCHI MP-30-001-027-001/44
(HINOTIYA) 		1730001027NRG24101220230194172 10/12/2023 Mahesh Harijan 1730001027WL032793 Mahesh Harijan 00415 SBIN0030232 1326 1326 Processed 01/03/2024 462433352 MaheshHarijan STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-027-001/81
(HINOTIYA) 		1730001027NRG24101220230194174 10/12/2023 ramesh kumar 1730001027WL032793 ramesh kumar 00415 SBIN0030232 1326 1326 Processed 01/03/2024 462433352 rameshkumar STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-027-002/656
(HINOTIYA) 		1730001027NRG24101220230194112 10/12/2023 Laxmi Bai 1730001027WL032784 Laxmi Bai 00415 SBIN0030232 1326 1326 Processed 01/03/2024 462433352 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 SANCHI MP-30-001-059-002/414
(PIPALKHIRIYA) 		1730001059NRG24101220230194086 10/12/2023 santosh jatav 1730001059WL032776 santosh jatav 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462433352 santoshjatav UNION BANK OF INDIA(508500)
60 SANCHI MP-30-001-059-002/640
(PIPALKHIRIYA) 		1730001059NRG24101220230194091 10/12/2023 kailash 1730001059WL032776 kailash 00468 UBIN0563811 1326 1326 Processed 01/03/2024 462433352 kailash BANK OF BARODA(606985)
SubTotal 2652 2652
61 SANCHI MP-30-001-059-002/646
(PIPALKHIRIYA) 		1730001059NRG24101220230194092 10/12/2023 VIRENDRA 1730001059WL032776 VIRENDRA 00553 INDB0000505 1326 1326 Processed 29/02/2024 462433352 VIRENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
62 SANCHI MP-30-001-001-001/491
(ALLI) 		1730001001NRG24091220230193765 10/12/2023 sheikh noor 1730001001WL032734 sheikh noor 00666 IDFB0042101 1105 1105 Processed 29/02/2024 462433352 sheikhnoor IDFC BANK LIMITED(608117)
63 SANCHI MP-30-001-005-001/473
(BADODA 2) 		1730001005NRG24091220230193802 10/12/2023 GOPAL 1730001005WL032743 GOPAL 00666 IDFB0042101 1326 1326 Processed 29/02/2024 462433352 GOPAL IDFC BANK LIMITED(608117)
SubTotal 2431 2431
64 SANCHI MP-30-001-015-002/294
(CHIRHOLI) 		1730001015NRG24101220230194011 10/12/2023 vinod kumar 1730001015WL032757 vinod kumar 00691 IPOS0000001 1351 1351 Processed 01/03/2024 462433352 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANCHI MP-30-001-015-002/329
(CHIRHOLI) 		1730001015NRG24101220230194015 10/12/2023 Kamal singh 1730001015WL032757 Kamal singh 00691 IPOS0000001 1351 1351 Processed 01/03/2024 462433352 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2702 2702
66 SANCHI MP-30-001-005-002/330
(BADODA 2) 		1730001005NRG24091220230193808 10/12/2023 SOBHARAM 1730001005WL032743 SOBHARAM 00697 BKID0MG7033 1326 1326 Processed 29/02/2024 462433352 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
67 SANCHI MP-30-001-027-001/85
(HINOTIYA) 		1730001027NRG24101220230194175 10/12/2023 DEEVAN SINGH 1730001027WL032793 DEEVAN SINGH 00697 BKID0MG7033 1326 1326 Processed 01/03/2024 462433352 DEEVANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 SANCHI MP-30-001-004-001/286
(BADODA) 		1730001004NRG24061220230191196 10/12/2023 Tarun Lodhi 1730001004WL032321 Tarun Lodhi 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462433352 TarunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANCHI MP-30-001-059-002/48
(PIPALKHIRIYA) 		1730001059NRG24101220230194087 10/12/2023 ganga bai 1730001059WL032776 ganga bai 00697 BKID0MG7039 1326 1326 Processed 01/03/2024 462433352 gangabai UNION BANK OF INDIA(508500)
70 SANCHI MP-30-001-059-002/685
(PIPALKHIRIYA) 		1730001059NRG24101220230194094 10/12/2023 VIVEK 1730001059WL032776 VIVEK 00697 BKID0MG7039 1326 1326 Processed 29/02/2024 462433352 VIVEK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
71 SANCHI MP-30-001-015-002/326
(CHIRHOLI) 		1730001015NRG24101220230194013 10/12/2023 Lakhan ahirwar 1730001015WL032757 Lakhan ahirwar 00697 BKID0MG7045 35 35 Processed 01/03/2024 462433352 Lakhanahirwar CANARA BANK(508532)
SubTotal 35 35
72 SANCHI MP-30-001-004-002/149
(BADODA) 		1730001004NRG24061220230191197 10/12/2023 bihari lal 1730001004WL032321 bihari lal 450001 1326 1326 Processed 29/02/2024 462433352 biharilal INDIAN BANK(607105)
SubTotal 1326 1326
Total 80910 80910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_101223APB_FTO_384232 46455100 1326
2 SANCHI MP1730001_101223APB_FTO_384232 Bank of Baroda BARB0DIWANG DIWANGANJ 28
3 SANCHI MP1730001_101223APB_FTO_384232 Bank of Baroda BARB0RAISEN RAISEN, MP 17901
4 SANCHI MP1730001_101223APB_FTO_384232 Bank of India BKID0009035 VIDISHA 1105
5 SANCHI MP1730001_101223APB_FTO_384232 Bank of India BKID0009060 RAISEN 2210
6 SANCHI MP1730001_101223APB_FTO_384232 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 1326
7 SANCHI MP1730001_101223APB_FTO_384232 Bank of Maharastra MAHB0001852 Raisen 3757
8 SANCHI MP1730001_101223APB_FTO_384232 Canara Bank CNRB0001183 SANCHI 2456
9 SANCHI MP1730001_101223APB_FTO_384232 Canara Bank CNRB0003386 RAISEN 3978
10 SANCHI MP1730001_101223APB_FTO_384232 Canara Bank CNRB0005699 Mendaki 1326
11 SANCHI MP1730001_101223APB_FTO_384232 Central Bank Of India CBIN0280734 RAISEN 2210
12 SANCHI MP1730001_101223APB_FTO_384232 Central Bank Of India CBIN0280735 SANCHI 2702
13 SANCHI MP1730001_101223APB_FTO_384232 Central Bank Of India CBIN0282889 INTKHEDI 2652
14 SANCHI MP1730001_101223APB_FTO_384232 ICICI BANK ICIC0002919 MEHGAON 442
15 SANCHI MP1730001_101223APB_FTO_384232 ICICI BANK ICIC0002919 MEHGAON-Raisen 1105
16 SANCHI MP1730001_101223APB_FTO_384232 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
17 SANCHI MP1730001_101223APB_FTO_384232 State Bank of India SBIN0000462 RAISEN 5083
18 SANCHI MP1730001_101223APB_FTO_384232 State Bank of India SBIN0001986 ADB VIDISHA 3757
19 SANCHI MP1730001_101223APB_FTO_384232 State Bank of India SBIN0004692 SALAMATPUR 7
20 SANCHI MP1730001_101223APB_FTO_384232 State Bank of India SBIN0014271 SANCHI 2702
21 SANCHI MP1730001_101223APB_FTO_384232 State Bank of India SBIN0030105 SHAMSHABAD 2652
22 SANCHI MP1730001_101223APB_FTO_384232 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5304
23 SANCHI MP1730001_101223APB_FTO_384232 Union Bank of India UBIN0563811 RAISEN 2652
24 SANCHI MP1730001_101223APB_FTO_384232 IndusInd Bank Ltd. INDB0000505 KURANA 1326
25 SANCHI MP1730001_101223APB_FTO_384232 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2431
26 SANCHI MP1730001_101223APB_FTO_384232 India Post Payments Bank IPOS0000001 Raisen 2702
27 SANCHI MP1730001_101223APB_FTO_384232 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2652
28 SANCHI MP1730001_101223APB_FTO_384232 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978
29 SANCHI MP1730001_101223APB_FTO_384232 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 35

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