Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_011223APB_FTO_371325
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-30-001-034-003/123
(KHOHA) 		1730001034NRG24011220230187744 01/12/2023 DASHRATH SINGH 1730001034WL031810 DASHRATH SINGH 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319147903 DASHRATHSINGH STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-071-001/1296
(SHAHPUR) 		1730001071NRG24011220230187543 01/12/2023 daulat ram 1730001071WL031783 daulat ram 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 319147903 daulatram BANK OF BARODA(606985)
3 SANCHI MP-30-001-071-001/1416
(SHAHPUR) 		1730001071NRG24011220230187546 01/12/2023 makhan 1730001071WL031783 makhan 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 319147903 makhan BANK OF BARODA(606985)
4 SANCHI MP-30-001-071-001/828
(SHAHPUR) 		1730001071NRG24011220230187553 01/12/2023 rajesh kumar 1730001071WL031783 rajesh kumar 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 319147903 rajeshkumar BANK OF BARODA(606985)
5 SANCHI MP-30-001-071-001/831
(SHAHPUR) 		1730001071NRG24011220230187554 01/12/2023 kashiram 1730001071WL031783 kashiram 00045 BARB0DIWANG 1547 1547 Processed 01/01/2024 319147903 kashiram BANK OF BARODA(606985)
SubTotal 7514 7514
6 SANCHI MP-30-001-017-001/320
(DABAR IMALIYA) 		1730001000NRG24251120230184516 01/12/2023 Jaswan 1730001WL031314 Jaswan 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319147903 Jaswan BANK OF BARODA(606985)
7 SANCHI MP-30-001-017-002/319
(DABAR IMALIYA) 		1730001000NRG24251120230184529 01/12/2023 Rinku 1730001WL031314 Rinku 00045 BARB0RAISEN 442 442 Processed 01/01/2024 319147903 Rinku NARMADA JHABUA GRAMIN BANK(508515)
8 SANCHI MP-30-001-017-002/319
(DABAR IMALIYA) 		1730001000NRG24271120230185314 01/12/2023 Rinku 1730001WL031415 Rinku 00045 BARB0RAISEN 1547 1547 Processed 01/01/2024 319147903 Rinku NARMADA JHABUA GRAMIN BANK(508515)
9 SANCHI MP-30-001-017-002/325
(DABAR IMALIYA) 		1730001000NRG24251120230184534 01/12/2023 PREETAM 1730001WL031314 PREETAM 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319147903 PREETAM BANK OF BARODA(606985)
10 SANCHI MP-30-001-017-002/338
(DABAR IMALIYA) 		1730001000NRG24251120230184543 01/12/2023 Rajkumar 1730001WL031314 Rajkumar 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319147903 Rajkumar STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-017-002/339
(DABAR IMALIYA) 		1730001000NRG24251120230184544 01/12/2023 VIJENDRA JADON 1730001WL031314 VIJENDRA JADON 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319147903 VIJENDRAJADON STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-017-002/341
(DABAR IMALIYA) 		1730001000NRG24271120230185315 01/12/2023 Kusum bai 1730001WL031415 Kusum bai 00045 BARB0RAISEN 1547 1547 Processed 01/01/2024 319147903 Kusumbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 SANCHI MP-30-001-056-001/2069
(PATHARI) 		1730001056NRG24011220230187625 01/12/2023 BEERU 1730001056WL031795 BEERU 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319147903 BEERU BANK OF BARODA(606985)
14 SANCHI MP-30-001-056-001/4015
(PATHARI) 		1730001056NRG24011220230187622 01/12/2023 RAGNI 1730001056WL031792 RAGNI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319147903 RAGNI BANK OF BARODA(606985)
15 SANCHI MP-30-001-071-001/35
(SHAHPUR) 		1730001071NRG24011220230187551 01/12/2023 PHUL BAI 1730001071WL031783 PHUL BAI 00045 BARB0RAISEN 1547 1547 Processed 01/01/2024 319147903 PHULBAI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
16 SANCHI MP-30-001-017-002/345
(DABAR IMALIYA) 		1730001000NRG24271120230185319 01/12/2023 Uma kumari 1730001WL031415 Uma kumari 00048 BKID0008894 1547 1547 Processed 01/01/2024 319147903 Umakumari BANK OF INDIA(508505)
SubTotal 1547 1547
17 SANCHI MP-30-001-017-001/260
(DABAR IMALIYA) 		1730001000NRG24251120230184514 01/12/2023 SACHIN 1730001WL031314 SACHIN 00048 BKID0009060 1547 1547 Processed 01/01/2024 319147903 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANCHI MP-30-001-017-002/102-A
(DABAR IMALIYA) 		1730001000NRG24251120230184517 01/12/2023 SAMANDAR SINGH 1730001WL031314 SAMANDAR SINGH 00048 BKID0009060 1105 1105 Processed 01/01/2024 319147903 SAMANDARSINGH BANK OF INDIA(508505)
19 SANCHI MP-30-001-017-002/137
(DABAR IMALIYA) 		1730001000NRG24251120230184518 01/12/2023 MEHRVAN SINGH 1730001WL031314 MEHRVAN SINGH 00048 BKID0009060 1326 1326 Processed 01/01/2024 319147903 MEHRVANSINGH CANARA BANK(508532)
20 SANCHI MP-30-001-017-002/151
(DABAR IMALIYA) 		1730001000NRG24251120230184519 01/12/2023 Upasna 1730001WL031314 Upasna 00048 BKID0009060 1105 1105 Processed 01/01/2024 319147903 Upasna BANK OF INDIA(508505)
21 SANCHI MP-30-001-017-002/239
(DABAR IMALIYA) 		1730001000NRG24251120230184520 01/12/2023 SUBDHA BAI 1730001WL031314 SUBDHA BAI 00048 BKID0009060 1326 1326 Processed 01/01/2024 319147903 SUBDHABAI BANK OF INDIA(508505)
22 SANCHI MP-30-001-017-002/313
(DABAR IMALIYA) 		1730001000NRG24251120230184526 01/12/2023 SATNARAYAN 1730001WL031314 SATNARAYAN 00048 BKID0009060 1105 1105 Processed 01/01/2024 319147903 SATNARAYAN BANK OF INDIA(508505)
23 SANCHI MP-30-001-017-002/318
(DABAR IMALIYA) 		1730001000NRG24251120230184528 01/12/2023 SATYAM YADAV 1730001WL031314 SATYAM YADAV 00048 BKID0009060 442 442 Processed 01/01/2024 319147903 SATYAMYADAV PAYTM PAYMENTS BANK LTD(608032)
24 SANCHI MP-30-001-017-002/322
(DABAR IMALIYA) 		1730001000NRG24251120230184532 01/12/2023 RAJPAL 1730001WL031314 RAJPAL 00048 BKID0009060 1547 1547 Processed 01/01/2024 319147903 RAJPAL STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-017-002/326
(DABAR IMALIYA) 		1730001000NRG24251120230184535 01/12/2023 CHANDRABHAN 1730001WL031314 CHANDRABHAN 00048 BKID0009060 1547 1547 Processed 01/01/2024 319147903 CHANDRABHAN BANK OF BARODA(606985)
26 SANCHI MP-30-001-017-002/344
(DABAR IMALIYA) 		1730001000NRG24271120230185318 01/12/2023 Ram Kanya bai 1730001WL031415 Ram Kanya bai 00048 BKID0009060 1547 1547 Processed 01/01/2024 319147903 RamKanyabai BANK OF INDIA(508505)
27 SANCHI MP-30-001-051-003/90
(NAYAPURA) 		1730001051NRG24011220230187614 01/12/2023 Shyam lal 1730001051WL031789 Shyam lal 00048 BKID0009060 1326 1326 Processed 01/01/2024 319147903 Shyamlal BANK OF INDIA(508505)
28 SANCHI MP-30-001-056-001/2066
(PATHARI) 		1730001056NRG24011220230187628 01/12/2023 jyoti 1730001056WL031798 jyoti 00048 BKID0009060 1326 1326 Processed 01/01/2024 319147903 jyoti BANK OF INDIA(508505)
29 SANCHI MP-30-001-056-001/2067
(PATHARI) 		1730001056NRG24011220230187627 01/12/2023 KAMLESH BAI 1730001056WL031797 KAMLESH BAI 00048 BKID0009060 1326 1326 Processed 01/01/2024 319147903 KAMLESHBAI BANK OF INDIA(508505)
30 SANCHI MP-30-001-062-004/26-B
(SADALATPUR) 		1730001079NRG24011220230187589 01/12/2023 CHANDRAPAL 1730001079WL031786 CHANDRAPAL 00048 BKID0009060 221 221 Processed 01/01/2024 319147903 CHANDRAPAL BANK OF INDIA(508505)
SubTotal 16796 16796
31 SANCHI MP-30-001-071-001/1587
(SHAHPUR) 		1730001071NRG24011220230187549 01/12/2023 sunil kumar 1730001071WL031783 sunil kumar 00078 CNRB0001183 1547 1547 Processed 01/01/2024 319147903 sunilkumar CANARA BANK(508532)
32 SANCHI MP-30-001-071-001/302
(SHAHPUR) 		1730001071NRG24011220230187550 01/12/2023 JASODI BAI 1730001071WL031783 JASODI BAI 00078 CNRB0001183 1547 1547 Processed 01/01/2024 319147903 JASODIBAI CANARA BANK(508532)
SubTotal 3094 3094
33 SANCHI MP-30-001-051-003/52-A
(NAYAPURA) 		1730001051NRG24011220230187611 01/12/2023 Gangaram 1730001051WL031789 Gangaram 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319147903 Gangaram CANARA BANK(508532)
34 SANCHI MP-30-001-051-003/53-A
(NAYAPURA) 		1730001051NRG24011220230187612 01/12/2023 sukhvati bai 1730001051WL031789 sukhvati bai 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319147903 sukhvatibai CANARA BANK(508532)
SubTotal 2652 2652
35 SANCHI MP-30-001-051-003/48-A
(NAYAPURA) 		1730001051NRG24011220230187608 01/12/2023 kamlesh 1730001051WL031789 kamlesh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 319147903 kamlesh CENTRAL BANK OF INDIA(607115)
36 SANCHI MP-30-001-056-001/4010
(PATHARI) 		1730001056NRG24011220230187623 01/12/2023 GOLU VEDI 1730001056WL031793 GOLU VEDI 00089 CBIN0280734 1326 1326 Processed 01/01/2024 319147903 GOLUVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 SANCHI MP-30-001-071-001/902
(SHAHPUR) 		1730001071NRG24011220230187555 01/12/2023 dipa bai 1730001071WL031783 dipa bai 00089 CBIN0280735 1547 1547 Processed 01/01/2024 319147903 dipabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 SANCHI MP-30-001-051-003/54-A
(NAYAPURA) 		1730001051NRG24011220230187613 01/12/2023 Rakesh 1730001051WL031789 Rakesh 00089 CBIN0282889 1326 1326 Rejected 03/01/2024 Document Pending for Account Holder turning Major
SubTotal 1326 1326
39 SANCHI MP-30-001-017-002/320
(DABAR IMALIYA) 		1730001000NRG24251120230184530 01/12/2023 PRAMOD 1730001WL031314 PRAMOD 00152 HDFC0001774 1547 1547 Processed 01/01/2024 319147903 PRAMOD BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
40 SANCHI MP-30-001-017-001/318
(DABAR IMALIYA) 		1730001000NRG24251120230184515 01/12/2023 JITENDRA 1730001WL031314 JITENDRA 00176 IDIB000R523 1547 1547 Processed 01/01/2024 319147903 JITENDRA BANK OF BARODA(606985)
41 SANCHI MP-30-001-017-002/287
(DABAR IMALIYA) 		1730001000NRG24251120230184523 01/12/2023 BALVEER SINGH 1730001WL031314 BALVEER SINGH 00176 IDIB000R523 1547 1547 Processed 01/01/2024 319147903 BALVEERSINGH INDIAN BANK(607105)
42 SANCHI MP-30-001-017-002/321
(DABAR IMALIYA) 		1730001000NRG24251120230184531 01/12/2023 MANOHAR SINGH 1730001WL031314 MANOHAR SINGH 00176 IDIB000R523 1547 1547 Processed 01/01/2024 319147903 MANOHARSINGH UNION BANK OF INDIA(508500)
43 SANCHI MP-30-001-056-001/1902
(PATHARI) 		1730001056NRG24011220230187630 01/12/2023 RISHABH 1730001056WL031800 RISHABH 00176 IDIB000R523 1326 1326 Processed 01/01/2024 319147903 RISHABH INDIAN BANK(607105)
44 SANCHI MP-30-001-056-001/2090
(PATHARI) 		1730001056NRG24011220230187624 01/12/2023 POOJA 1730001056WL031794 POOJA 00176 IDIB000R523 1326 1326 Processed 01/01/2024 319147903 POOJA INDIAN BANK(607105)
SubTotal 7293 7293
45 SANCHI MP-30-001-017-001/211
(DABAR IMALIYA) 		1730001000NRG24251120230184512 01/12/2023 SHIVRAJ SINGH 1730001WL031314 SHIVRAJ SINGH 00354 PUNB0489700 1326 1326 Processed 01/01/2024 319147903 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
46 SANCHI MP-30-001-017-002/261
(DABAR IMALIYA) 		1730001000NRG24251120230184522 01/12/2023 Golu 1730001WL031314 Golu 00354 PUNB0489700 1547 1547 Processed 01/01/2024 319147903 Golu FINO PAYMENTS BANK LTD(608001)
47 SANCHI MP-30-001-017-002/315
(DABAR IMALIYA) 		1730001000NRG24251120230184527 01/12/2023 SONU 1730001WL031314 SONU 00354 PUNB0489700 1547 1547 Processed 01/01/2024 319147903 SONU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
48 SANCHI MP-30-001-017-002/323
(DABAR IMALIYA) 		1730001000NRG24251120230184533 01/12/2023 CHHOTU 1730001WL031314 CHHOTU 00354 PUNB0489700 1547 1547 Processed 01/01/2024 319147903 CHHOTU PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-017-002/342
(DABAR IMALIYA) 		1730001000NRG24271120230185316 01/12/2023 Saroj bai 1730001WL031415 Saroj bai 00354 PUNB0489700 1547 1547 Processed 01/01/2024 319147903 Sarojbai PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
50 SANCHI MP-30-001-032-003/42
(KHANDERA) 		1730001032NRG24301120230187541 01/12/2023 DAV SINGH 1730001032WL031782 DAV SINGH 00354 PUNB0741800 884 884 Processed 01/01/2024 319147903 DAVSINGH PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-032-003/56
(KHANDERA) 		1730001032NRG24301120230187542 01/12/2023 DURGAPRASAD 1730001032WL031782 DURGAPRASAD 00354 PUNB0741800 884 884 Processed 01/01/2024 319147903 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-073-001/346
(SIRSODA) 		1730001073NRG24011220230187896 01/12/2023 PANGU 1730001073WL031823 PANGU 00354 PUNB0741800 1326 1326 Processed 01/01/2024 319147903 PANGU PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-073-001/456
(SIRSODA) 		1730001073NRG24011220230187897 01/12/2023 KALI BAI 1730001073WL031823 KALI BAI 00354 PUNB0741800 1326 1326 Processed 01/01/2024 319147903 KALIBAI PUNJAB NATIONAL BANK(508568)
54 SANCHI MP-30-001-073-001/615
(SIRSODA) 		1730001073NRG24011220230187898 01/12/2023 MANISH 1730001073WL031823 MANISH 00354 PUNB0741800 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
55 SANCHI MP-30-001-017-001/218
(DABAR IMALIYA) 		1730001000NRG24251120230184513 01/12/2023 BHAGVAN SINGH 1730001WL031314 BHAGVAN SINGH 00415 SBIN0000462 884 884 Processed 01/01/2024 319147903 BHAGVANSINGH STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-017-001/321
(DABAR IMALIYA) 		1730001000NRG24271120230185313 01/12/2023 Sudha 1730001WL031415 Sudha 00415 SBIN0000462 1547 1547 Processed 01/01/2024 319147903 Sudha RATNAKAR BANK(607393)
57 SANCHI MP-30-001-017-002/30
(DABAR IMALIYA) 		1730001000NRG24251120230184525 01/12/2023 Pritam Singh Jadon 1730001WL031314 Pritam Singh Jadon 00415 SBIN0000462 1547 1547 Processed 01/01/2024 319147903 PritamSinghJadon STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-017-002/332
(DABAR IMALIYA) 		1730001000NRG24251120230184540 01/12/2023 PRAKASH SINGH 1730001WL031314 PRAKASH SINGH 00415 SBIN0000462 1547 1547 Processed 01/01/2024 319147903 PRAKASHSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
59 SANCHI MP-30-001-051-003/49-A
(NAYAPURA) 		1730001051NRG24011220230187609 01/12/2023 Munna lal 1730001051WL031789 Munna lal 00415 SBIN0000462 1326 1326 Processed 01/01/2024 319147903 Munnalal STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-051-003/50-A
(NAYAPURA) 		1730001051NRG24011220230187610 01/12/2023 Ramshree 1730001051WL031789 Ramshree 00415 SBIN0000462 1326 1326 Processed 01/01/2024 319147903 Ramshree BANK OF INDIA(508505)
61 SANCHI MP-30-001-071-001/990
(SHAHPUR) 		1730001071NRG24011220230187561 01/12/2023 banu lal 1730001071WL031783 banu lal 00415 SBIN0000462 1547 1547 Processed 01/01/2024 319147903 banulal STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-071-001/991
(SHAHPUR) 		1730001071NRG24011220230187562 01/12/2023 gopal singh 1730001071WL031783 gopal singh 00415 SBIN0000462 1547 1547 Processed 01/01/2024 319147903 gopalsingh STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-073-001/696
(SIRSODA) 		1730001073NRG24011220230187900 01/12/2023 RADHA 1730001073WL031823 RADHA 00415 SBIN0000462 1326 1326 Processed 01/01/2024 319147903 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
64 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24011220230187743 01/12/2023 KALA BAI 1730001034WL031810 KALA BAI 00415 SBIN0004692 1326 1326 Processed 01/01/2024 319147903 KALABAI STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001034NRG24011220230187745 01/12/2023 SOURABH BAI 1730001034WL031810 SOURABH BAI 00415 SBIN0004692 1326 1326 Processed 01/01/2024 319147903 SOURABHBAI STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-071-001/1297
(SHAHPUR) 		1730001071NRG24011220230187544 01/12/2023 raghuveer singh 1730001071WL031783 raghuveer singh 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 raghuveersingh STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-071-001/1360
(SHAHPUR) 		1730001071NRG24011220230187545 01/12/2023 bhamar jee 1730001071WL031783 bhamar jee 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 bhamarjee BANK OF BARODA(606985)
68 SANCHI MP-30-001-071-001/1454
(SHAHPUR) 		1730001071NRG24011220230187547 01/12/2023 Balban singh 1730001071WL031783 Balban singh 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 Balbansingh NARMADA JHABUA GRAMIN BANK(508515)
69 SANCHI MP-30-001-071-001/1560
(SHAHPUR) 		1730001071NRG24011220230187548 01/12/2023 Naran singh 1730001071WL031783 Naran singh 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 Naransingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
70 SANCHI MP-30-001-071-001/675
(SHAHPUR) 		1730001071NRG24011220230187552 01/12/2023 GANGARAM 1730001071WL031783 GANGARAM 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 GANGARAM STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-071-001/911
(SHAHPUR) 		1730001071NRG24011220230187556 01/12/2023 imarti bai 1730001071WL031783 imarti bai 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 imartibai STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-071-001/921
(SHAHPUR) 		1730001071NRG24011220230187557 01/12/2023 rahul kumar 1730001071WL031783 rahul kumar 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 rahulkumar STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-071-001/930
(SHAHPUR) 		1730001071NRG24011220230187558 01/12/2023 madanlal 1730001071WL031783 madanlal 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 madanlal STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-071-001/942
(SHAHPUR) 		1730001071NRG24011220230187559 01/12/2023 prem bai 1730001071WL031783 prem bai 00415 SBIN0004692 1547 1547 Processed 01/01/2024 319147903 prembai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
75 SANCHI MP-30-001-017-002/50
(DABAR IMALIYA) 		1730001000NRG24251120230184546 01/12/2023 Dhiraj Singh 1730001WL031314 Dhiraj Singh 00415 SBIN0030232 1547 1547 Processed 01/01/2024 319147903 DhirajSingh STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-017-002/95
(DABAR IMALIYA) 		1730001000NRG24251120230184549 01/12/2023 KAMLESH 1730001WL031314 KAMLESH 00415 SBIN0030232 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SANCHI MP-30-001-017-002/96
(DABAR IMALIYA) 		1730001000NRG24251120230184550 01/12/2023 SUNDAR SINGH 1730001WL031314 SUNDAR SINGH 00415 SBIN0030232 1547 1547 Processed 01/01/2024 319147903 SUNDARSINGH BANK OF INDIA(508505)
SubTotal 4420 4420
78 SANCHI MP-30-001-073-001/629
(SIRSODA) 		1730001073NRG24011220230187899 01/12/2023 SURENDRA KUMAR 1730001073WL031823 SURENDRA KUMAR 00689 AUBL0002306 1326 1326 Processed 01/01/2024 319147903 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 SANCHI MP-30-001-017-002/29
(DABAR IMALIYA) 		1730001000NRG24251120230184524 01/12/2023 Mokam Singh 1730001WL031314 Mokam Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319147903 MokamSingh CANARA BANK(508532)
SubTotal 1105 1105
80 SANCHI MP-30-001-071-001/981
(SHAHPUR) 		1730001071NRG24011220230187560 01/12/2023 HEMRAJ 1730001071WL031783 HEMRAJ 00697 BKID0MG7015 1547 1547 Processed 01/01/2024 319147903 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
81 SANCHI MP-30-001-017-002/61
(DABAR IMALIYA) 		1730001000NRG24251120230184548 01/12/2023 GHASIRAM 1730001WL031314 GHASIRAM 00697 BKID0MG7019 1547 1547 Processed 01/01/2024 319147903 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
82 SANCHI MP-30-001-056-001/2064
(PATHARI) 		1730001056NRG24011220230187629 01/12/2023 VIMLA 1730001056WL031799 VIMLA 00697 BKID0MG7019 1326 1326 Processed 01/01/2024 319147903 VIMLA BANK OF BARODA(606985)
SubTotal 2873 2873
83 SANCHI MP-30-001-017-002/60
(DABAR IMALIYA) 		1730001000NRG24251120230184547 01/12/2023 kallu 1730001WL031314 kallu 00697 BKID0MG7044 1547 1547 Processed 01/01/2024 319147903 kallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_011223APB_FTO_371325 Bank of Baroda BARB0DIWANG Diwanganj-MP 7514
2 SANCHI MP1730001_011223APB_FTO_371325 Bank of Baroda BARB0RAISEN RAISEN, MP 13039
3 SANCHI MP1730001_011223APB_FTO_371325 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
4 SANCHI MP1730001_011223APB_FTO_371325 Bank of India BKID0009060 RAISEN 16796
5 SANCHI MP1730001_011223APB_FTO_371325 Canara Bank CNRB0001183 SANCHI 3094
6 SANCHI MP1730001_011223APB_FTO_371325 Canara Bank CNRB0003386 RAISEN 2652
7 SANCHI MP1730001_011223APB_FTO_371325 Central Bank Of India CBIN0280734 RAISEN 2652
8 SANCHI MP1730001_011223APB_FTO_371325 Central Bank Of India CBIN0280735 SANCHI 1547
9 SANCHI MP1730001_011223APB_FTO_371325 Central Bank Of India CBIN0282889 INTKHEDI 1326
10 SANCHI MP1730001_011223APB_FTO_371325 HDFC bank HDFC0001774 RAISEN 1547
11 SANCHI MP1730001_011223APB_FTO_371325 Indian Bank IDIB000R523 Raisen 7293
12 SANCHI MP1730001_011223APB_FTO_371325 Punjab National Bank PUNB0489700 RAISEN 7514
13 SANCHI MP1730001_011223APB_FTO_371325 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 5746
14 SANCHI MP1730001_011223APB_FTO_371325 State Bank of India SBIN0000462 RAISEN 12597
15 SANCHI MP1730001_011223APB_FTO_371325 State Bank of India SBIN0004692 SALAMATPUR 16575
16 SANCHI MP1730001_011223APB_FTO_371325 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 4420
17 SANCHI MP1730001_011223APB_FTO_371325 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
18 SANCHI MP1730001_011223APB_FTO_371325 India Post Payments Bank IPOS0000001 Raisen 1105
19 SANCHI MP1730001_011223APB_FTO_371325 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1547
20 SANCHI MP1730001_011223APB_FTO_371325 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2873
21 SANCHI MP1730001_011223APB_FTO_371325 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1547

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