Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_110224APB_FTO_460148
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-30-001-004-001/73
(BADODA) 		1730001004NRG24110220240255579 11/02/2024 Himmat Singh 1730001004WL040795 Himmat Singh 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303837328 HimmatSingh BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-003/311-A
(BADODA) 		1730001004NRG24110220240255581 11/02/2024 Radha bai 1730001004WL040797 Radha bai 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 303837328 Radhabai BANK OF INDIA(508505)
3 SANCHI MP-30-001-004-003/401
(BADODA) 		1730001004NRG24110220240255580 11/02/2024 Rajesh Lodhi 1730001004WL040796 Rajesh Lodhi 00045 BARB0RAISEN 1326 1326 Processed 13/04/2024 303837328 RajeshLodhi BANK OF MAHARASHTRA(607387)
4 SANCHI MP-30-001-017-001/310
(DABAR IMALIYA) 		1730001017NRG24110220240255875 11/02/2024 MANOJ AHIRWAR 1730001017WL040831 MANOJ AHIRWAR 00045 BARB0RAISEN 663 663 Processed 12/04/2024 303837328 MANOJAHIRWAR BANK OF BARODA(606985)
5 SANCHI MP-30-001-017-002/329
(DABAR IMALIYA) 		1730001000NRG24110220240255971 11/02/2024 BABALU JADON 1730001WL040840 BABALU JADON 00045 BARB0RAISEN 1547 1547 Processed 13/04/2024 303837328 BABALUJADON INDIAN BANK(607105)
6 SANCHI MP-30-001-017-002/330
(DABAR IMALIYA) 		1730001000NRG24110220240255972 11/02/2024 Priyanka jadon 1730001WL040840 Priyanka jadon 00045 BARB0RAISEN 1547 1547 Processed 13/04/2024 303837328 Priyankajadon INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANCHI MP-30-001-017-002/339
(DABAR IMALIYA) 		1730001000NRG24110220240255973 11/02/2024 VIJENDRA JADON 1730001WL040840 VIJENDRA JADON 00045 BARB0RAISEN 1547 1547 Processed 12/04/2024 303837328 VIJENDRAJADON STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-017-002/354
(DABAR IMALIYA) 		1730001000NRG24110220240255974 11/02/2024 Nikita 1730001WL040840 Nikita 00045 BARB0RAISEN 1547 1547 Processed 12/04/2024 303837328 Nikita BANK OF BARODA(606985)
SubTotal 10829 10829
9 SANCHI MP-30-001-016-001/78
(CHIRHOLI 2) 		1730001016NRG24110220240255833 11/02/2024 Savita Bai 1730001016WL040827 Savita Bai 00045 BARB0VJSARA 1326 1326 Processed 12/04/2024 303837328 SavitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SANCHI MP-30-001-004-001/221
(BADODA) 		1730001004NRG24110220240255578 11/02/2024 jitendra kumar 1730001004WL040794 jitendra kumar 00048 BKID0009060 1326 1326 Processed 12/04/2024 303837328 jitendrakumar BANK OF INDIA(508505)
11 SANCHI MP-30-001-017-001/252
(DABAR IMALIYA) 		1730001017NRG24110220240255873 11/02/2024 Pinki 1730001017WL040831 Pinki 00048 BKID0009060 663 663 Processed 13/04/2024 303837328 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANCHI MP-30-001-017-002/137
(DABAR IMALIYA) 		1730001000NRG24110220240255969 11/02/2024 MEHRVAN SINGH 1730001WL040840 MEHRVAN SINGH 00048 BKID0009060 1547 1547 Processed 12/04/2024 303837328 MEHRVANSINGH CANARA BANK(508532)
13 SANCHI MP-30-001-051-003/75-A
(NAYAPURA) 		1730001051NRG24110220240256035 11/02/2024 banshi lal 1730001051WL040845 banshi lal 00048 BKID0009060 1326 1326 Processed 12/04/2024 303837328 banshilal NARMADA JHABUA GRAMIN BANK(508515)
14 SANCHI MP-30-001-057-001/311
(PEMAT) 		1730001057NRG24110220240255980 11/02/2024 MANISH 1730001057WL040841 MANISH 00048 BKID0009060 884 884 Processed 13/04/2024 303837328 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
15 SANCHI MP-30-001-009-001/7210
(BANSKHEDA) 		1730001009NRG24110220240255721 11/02/2024 Siddheek khan 1730001009WL040811 Siddheek khan 00078 CNRB0001183 1326 1326 Processed 12/04/2024 303837328 Siddheekkhan STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-009-001/749
(BANSKHEDA) 		1730001009NRG24110220240255728 11/02/2024 kasim 1730001009WL040811 kasim 00078 CNRB0001183 1326 1326 Processed 13/04/2024 303837328 kasim AIRTEL PAYMENTS BANK LIMITED(990288)
17 SANCHI MP-30-001-015-001/283
(CHIRHOLI) 		1730001015NRG24110220240255712 11/02/2024 Vasanti kirar 1730001015WL040810 Vasanti kirar 00078 CNRB0001183 442 442 Processed 12/04/2024 303837328 Vasantikirar CANARA BANK(508532)
18 SANCHI MP-30-001-015-002/307
(CHIRHOLI) 		1730001015NRG24110220240255715 11/02/2024 kamal singh 1730001015WL040810 kamal singh 00078 CNRB0001183 442 442 Processed 12/04/2024 303837328 kamalsingh CANARA BANK(508532)
19 SANCHI MP-30-001-015-002/328
(CHIRHOLI) 		1730001015NRG24110220240255717 11/02/2024 KARAN 1730001015WL040810 KARAN 00078 CNRB0001183 442 442 Processed 12/04/2024 303837328 KARAN CANARA BANK(508532)
20 SANCHI MP-30-001-016-001/160
(CHIRHOLI 2) 		1730001016NRG24110220240255827 11/02/2024 GEETA BAI 1730001016WL040827 GEETA BAI 00078 CNRB0001183 1326 1326 Processed 12/04/2024 303837328 GEETABAI CANARA BANK(508532)
21 SANCHI MP-30-001-016-005/71
(CHIRHOLI 2) 		1730001016NRG24110220240255820 11/02/2024 BHUPENDR 1730001016WL040826 BHUPENDR 00078 CNRB0001183 884 884 Processed 12/04/2024 303837328 BHUPENDR NARMADA JHABUA GRAMIN BANK(508515)
22 SANCHI MP-30-001-037-002/211
(MANDWAI) 		1730001037NRG24110220240255611 11/02/2024 CHANDRA SHEKHAR MAINA 1730001037WL040803 CHANDRA SHEKHAR MAINA 00078 CNRB0001183 663 663 Processed 12/04/2024 303837328 CHANDRASHEKHARMAINA BANK OF BARODA(606985)
23 SANCHI MP-30-001-042-003/482
(MENDKI) 		1730001042NRG24110220240255609 11/02/2024 lakhan singh 1730001042WL040802 lakhan singh 00078 CNRB0001183 1326 1326 Processed 12/04/2024 303837328 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
24 SANCHI MP-30-001-017-002/245
(DABAR IMALIYA) 		1730001017NRG24110220240255878 11/02/2024 Syam Lal 1730001017WL040831 Syam Lal 00078 CNRB0003386 1547 1547 Processed 12/04/2024 303837328 SyamLal CANARA BANK(508532)
SubTotal 1547 1547
25 SANCHI MP-30-001-009-001/74769
(BANSKHEDA) 		1730001009NRG24110220240255725 11/02/2024 Ravi 1730001009WL040811 Ravi 00089 CBIN0280734 1326 1326 Processed 12/04/2024 303837328 Ravi CANARA BANK(508532)
26 SANCHI MP-30-001-057-001/183
(PEMAT) 		1730001057NRG24110220240255975 11/02/2024 mithlesh 1730001057WL040841 mithlesh 00089 CBIN0280734 884 884 Processed 12/04/2024 303837328 mithlesh CENTRAL BANK OF INDIA(607115)
27 SANCHI MP-30-001-057-001/29
(PEMAT) 		1730001057NRG24110220240255976 11/02/2024 Prakash 1730001057WL040841 Prakash 00089 CBIN0280734 884 884 Processed 13/04/2024 303837328 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANCHI MP-30-001-057-001/296
(PEMAT) 		1730001057NRG24110220240255977 11/02/2024 VIKRAM 1730001057WL040841 VIKRAM 00089 CBIN0280734 884 884 Processed 12/04/2024 303837328 VIKRAM CENTRAL BANK OF INDIA(607115)
29 SANCHI MP-30-001-057-001/333
(PEMAT) 		1730001057NRG24110220240255983 11/02/2024 vinod kumar 1730001057WL040841 vinod kumar 00089 CBIN0280734 884 884 Processed 13/04/2024 303837328 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
30 SANCHI MP-30-001-009-001/658
(BANSKHEDA) 		1730001009NRG24110220240255719 11/02/2024 GOUTAM 1730001009WL040811 GOUTAM 00089 CBIN0280735 1326 1326 Processed 13/04/2024 303837328 GOUTAM FINO PAYMENTS BANK LTD(608001)
31 SANCHI MP-30-001-009-001/74713
(BANSKHEDA) 		1730001009NRG24110220240255722 11/02/2024 Osama 1730001009WL040811 Osama 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 Osama CENTRAL BANK OF INDIA(607115)
32 SANCHI MP-30-001-009-001/74748
(BANSKHEDA) 		1730001009NRG24110220240255723 11/02/2024 Hasim Mo. 1730001009WL040811 Hasim Mo. 00089 CBIN0280735 1105 1105 Processed 12/04/2024 303837328 HasimMo. CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-009-001/74751
(BANSKHEDA) 		1730001009NRG24110220240255724 11/02/2024 AJAN 1730001009WL040811 AJAN 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 AJAN CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-015-002/327
(CHIRHOLI) 		1730001015NRG24110220240255716 11/02/2024 SEETA RAM 1730001015WL040810 SEETA RAM 00089 CBIN0280735 5 5 Processed 12/04/2024 303837328 SEETARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 SANCHI MP-30-001-015-002/330
(CHIRHOLI) 		1730001015NRG24110220240255705 11/02/2024 HALKI BAI 1730001015WL040808 HALKI BAI 00089 CBIN0280735 1547 1547 Processed 13/04/2024 303837328 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SANCHI MP-30-001-016-001/181
(CHIRHOLI 2) 		1730001016NRG24110220240255828 11/02/2024 PRATVI 1730001016WL040827 PRATVI 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 PRATVI CENTRAL BANK OF INDIA(607115)
37 SANCHI MP-30-001-016-001/63
(CHIRHOLI 2) 		1730001016NRG24110220240255829 11/02/2024 Bhavarlal Lodhi 1730001016WL040827 Bhavarlal Lodhi 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 BhavarlalLodhi CENTRAL BANK OF INDIA(607115)
38 SANCHI MP-30-001-016-001/63
(CHIRHOLI 2) 		1730001016NRG24110220240255831 11/02/2024 NAND KISHORE 1730001016WL040827 NAND KISHORE 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 NANDKISHORE CENTRAL BANK OF INDIA(607115)
39 SANCHI MP-30-001-016-001/9
(CHIRHOLI 2) 		1730001016NRG24110220240255835 11/02/2024 SEEMA LODHI 1730001016WL040827 SEEMA LODHI 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 SEEMALODHI CENTRAL BANK OF INDIA(607115)
40 SANCHI MP-30-001-016-001/9
(CHIRHOLI 2) 		1730001016NRG24110220240255834 11/02/2024 VISHNU LODHI 1730001016WL040827 VISHNU LODHI 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 VISHNULODHI CENTRAL BANK OF INDIA(607115)
41 SANCHI MP-30-001-016-001/93
(CHIRHOLI 2) 		1730001016NRG24110220240255836 11/02/2024 RAMESH 1730001016WL040827 RAMESH 00089 CBIN0280735 1326 1326 Processed 12/04/2024 303837328 RAMESH CENTRAL BANK OF INDIA(607115)
42 SANCHI MP-30-001-016-005/8
(CHIRHOLI 2) 		1730001016NRG24110220240255822 11/02/2024 ASHOK KUMAR BAGHEL 1730001016WL040826 ASHOK KUMAR BAGHEL 00089 CBIN0280735 884 884 Processed 12/04/2024 303837328 ASHOKKUMARBAGHEL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15475 15475
43 SANCHI MP-30-001-016-001/143
(CHIRHOLI 2) 		1730001016NRG24110220240255823 11/02/2024 ramnarayan 1730001016WL040827 ramnarayan 00168 ICIC0002919 663 663 Processed 12/04/2024 303837328 ramnarayan PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-016-005/7-A
(CHIRHOLI 2) 		1730001016NRG24110220240255848 11/02/2024 Chandrabhan 1730001016WL040827 Chandrabhan 00168 ICIC0002919 1326 1326 Processed 12/04/2024 303837328 Chandrabhan ICICI BANK LTD(508534)
SubTotal 1989 1989
45 SANCHI MP-30-001-016-001/93
(CHIRHOLI 2) 		1730001016NRG24110220240255837 11/02/2024 Munni bai 1730001016WL040827 Munni bai 00168 ICIC0002920 1326 1326 Processed 12/04/2024 303837328 Munnibai CANARA BANK(508532)
SubTotal 1326 1326
46 SANCHI MP-30-001-009-001/129
(BANSKHEDA) 		1730001009NRG24110220240255718 11/02/2024 KHALEEL KHAN 1730001009WL040811 KHALEEL KHAN 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 KHALEELKHAN PUNJAB NATIONAL BANK(508568)
47 SANCHI MP-30-001-009-001/713
(BANSKHEDA) 		1730001009NRG24110220240255720 11/02/2024 Rahul 1730001009WL040811 Rahul 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 Rahul PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-009-001/74770
(BANSKHEDA) 		1730001009NRG24110220240255726 11/02/2024 HASEEB MOHAMMAD 1730001009WL040811 HASEEB MOHAMMAD 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 HASEEBMOHAMMAD PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-009-001/750
(BANSKHEDA) 		1730001009NRG24110220240255729 11/02/2024 Akram 1730001009WL040811 Akram 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 Akram BANK OF BARODA(606985)
50 SANCHI MP-30-001-016-001/148
(CHIRHOLI 2) 		1730001016NRG24110220240255825 11/02/2024 NEETU SEN 1730001016WL040827 NEETU SEN 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 NEETUSEN CANARA BANK(508532)
51 SANCHI MP-30-001-016-003/6-A
(CHIRHOLI 2) 		1730001016NRG24110220240255841 11/02/2024 KERABAI 1730001016WL040827 KERABAI 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 KERABAI CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-016-003/8-B
(CHIRHOLI 2) 		1730001016NRG24110220240255843 11/02/2024 JEETU PARASHAR 1730001016WL040827 JEETU PARASHAR 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 JEETUPARASHAR STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-016-003/8-B
(CHIRHOLI 2) 		1730001016NRG24110220240255842 11/02/2024 Veerendra Prasad 1730001016WL040827 Veerendra Prasad 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 VeerendraPrasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
54 SANCHI MP-30-001-042-003/591
(MENDKI) 		1730001042NRG24110220240255610 11/02/2024 UDHAM SINGH 1730001042WL040802 UDHAM SINGH 00354 PUNB0155810 1326 1326 Processed 12/04/2024 303837328 UDHAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
55 SANCHI MP-30-001-016-001/78
(CHIRHOLI 2) 		1730001016NRG24110220240255832 11/02/2024 RAMGOPAL Sen 1730001016WL040827 RAMGOPAL Sen 00354 PUNB0404800 1326 1326 Processed 13/04/2024 303837328 RAMGOPALSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 SANCHI MP-30-001-017-002/327
(DABAR IMALIYA) 		1730001000NRG24110220240255970 11/02/2024 Rachna 1730001WL040840 Rachna 00354 PUNB0489700 1547 1547 Processed 13/04/2024 303837328 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
57 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG24110220240255577 11/02/2024 Manoj kumar 1730001004WL040794 Manoj kumar 00415 SBIN0000462 1326 1326 Processed 12/04/2024 303837328 Manojkumar STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-017-001/310
(DABAR IMALIYA) 		1730001017NRG24110220240255876 11/02/2024 SONA BAI 1730001017WL040831 SONA BAI 00415 SBIN0000462 663 663 Processed 12/04/2024 303837328 SONABAI STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-051-003/75-A
(NAYAPURA) 		1730001051NRG24110220240256036 11/02/2024 parvati 1730001051WL040845 parvati 00415 SBIN0000462 1326 1326 Processed 12/04/2024 303837328 parvati STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-057-001/355
(PEMAT) 		1730001057NRG24110220240255984 11/02/2024 Sunil 1730001057WL040841 Sunil 00415 SBIN0000462 884 884 Processed 12/04/2024 303837328 Sunil STATE BANK OF INDIA(508548)
SubTotal 4199 4199
61 SANCHI MP-30-001-016-003/51
(CHIRHOLI 2) 		1730001016NRG24110220240255840 11/02/2024 Raguraj singh 1730001016WL040827 Raguraj singh 00415 SBIN0004692 1326 1326 Processed 12/04/2024 303837328 Ragurajsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 SANCHI MP-30-001-016-005/25-A
(CHIRHOLI 2) 		1730001016NRG24110220240255845 11/02/2024 Rambharose Sharma 1730001016WL040827 Rambharose Sharma 00415 SBIN0004692 1326 1326 Processed 12/04/2024 303837328 RambharoseSharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 SANCHI MP-30-001-016-005/5
(CHIRHOLI 2) 		1730001016NRG24110220240255847 11/02/2024 BRAJESH KUMAR 1730001016WL040827 BRAJESH KUMAR 00415 SBIN0004692 1326 1326 Processed 12/04/2024 303837328 BRAJESHKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 3978 3978
64 SANCHI MP-30-001-009-001/74771
(BANSKHEDA) 		1730001009NRG24110220240255727 11/02/2024 SARVAN 1730001009WL040811 SARVAN 00415 SBIN0014271 1326 1326 Processed 12/04/2024 303837328 SARVAN STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-015-002/283
(CHIRHOLI) 		1730001015NRG24110220240255713 11/02/2024 puspa bai 1730001015WL040810 puspa bai 00415 SBIN0014271 5 5 Processed 12/04/2024 303837328 puspabai STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-015-002/331
(CHIRHOLI) 		1730001015NRG24110220240255706 11/02/2024 Dropti Bai 1730001015WL040808 Dropti Bai 00415 SBIN0014271 1547 1547 Processed 12/04/2024 303837328 DroptiBai STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-015-002/80
(CHIRHOLI) 		1730001015NRG24110220240255709 11/02/2024 KRIPA BAI 1730001015WL040808 KRIPA BAI 00415 SBIN0014271 1547 1547 Processed 12/04/2024 303837328 KRIPABAI STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-016-001/148
(CHIRHOLI 2) 		1730001016NRG24110220240255824 11/02/2024 veeran 1730001016WL040827 veeran 00415 SBIN0014271 1326 1326 Processed 12/04/2024 303837328 veeran STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-016-003/5-A
(CHIRHOLI 2) 		1730001016NRG24110220240255839 11/02/2024 MANJU BAI PARASHAR 1730001016WL040827 MANJU BAI PARASHAR 00415 SBIN0014271 1326 1326 Processed 12/04/2024 303837328 MANJUBAIPARASHAR STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-016-005/1-B
(CHIRHOLI 2) 		1730001016NRG24110220240255844 11/02/2024 Sandeep 1730001016WL040827 Sandeep 00415 SBIN0014271 1326 1326 Processed 12/04/2024 303837328 Sandeep PUNJAB NATIONAL BANK(508568)
71 SANCHI MP-30-001-016-005/70
(CHIRHOLI 2) 		1730001016NRG24110220240255818 11/02/2024 santosh 1730001016WL040826 santosh 00415 SBIN0014271 884 884 Processed 12/04/2024 303837328 santosh STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-016-005/71
(CHIRHOLI 2) 		1730001016NRG24110220240255821 11/02/2024 SARDA BAI 1730001016WL040826 SARDA BAI 00415 SBIN0014271 884 884 Processed 12/04/2024 303837328 SARDABAI PUNJAB NATIONAL BANK(508568)
73 SANCHI MP-30-001-054-001/190
(PAGNESHWAR) 		1730001054NRG24110220240255796 11/02/2024 GYATRI 1730001054WL040822 GYATRI 00415 SBIN0014271 1326 1326 Processed 12/04/2024 303837328 GYATRI STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-054-001/320
(PAGNESHWAR) 		1730001054NRG24110220240255797 11/02/2024 DHANRAJ MEHRA 1730001054WL040823 DHANRAJ MEHRA 00415 SBIN0014271 1105 1105 Processed 12/04/2024 303837328 DHANRAJMEHRA STATE BANK OF INDIA(508548)
SubTotal 12602 12602
75 SANCHI MP-30-001-016-005/70
(CHIRHOLI 2) 		1730001016NRG24110220240255819 11/02/2024 rajkumari 1730001016WL040826 rajkumari 00415 SBIN0018179 884 884 Processed 13/04/2024 303837328 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
76 SANCHI MP-30-001-037-002/271
(MANDWAI) 		1730001037NRG24110220240255612 11/02/2024 SAVITA BAI KUSHWAH 1730001037WL040803 SAVITA BAI KUSHWAH 00415 SBIN0030075 663 663 Processed 12/04/2024 303837328 SAVITABAIKUSHWAH HDFC BANK LTD(607152)
SubTotal 663 663
77 SANCHI MP-30-001-016-001/160
(CHIRHOLI 2) 		1730001016NRG24110220240255826 11/02/2024 RAMCHARAN SEN 1730001016WL040827 RAMCHARAN SEN 00415 SBIN0030232 1326 1326 Processed 12/04/2024 303837328 RAMCHARANSEN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
78 SANCHI MP-30-001-017-001/252
(DABAR IMALIYA) 		1730001017NRG24110220240255872 11/02/2024 Hargovind 1730001017WL040831 Hargovind 00415 SBIN0030232 663 663 Processed 12/04/2024 303837328 Hargovind STATE BANK OF INDIA(508548)
79 SANCHI MP-30-001-017-002/36
(DABAR IMALIYA) 		1730001017NRG24110220240255882 11/02/2024 SARNAM SINGH 1730001017WL040831 SARNAM SINGH 00415 SBIN0030232 663 663 Processed 12/04/2024 303837328 SARNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 SANCHI MP-30-001-016-003/11-C
(CHIRHOLI 2) 		1730001016NRG24110220240255838 11/02/2024 SUDEEP SINGH 1730001016WL040827 SUDEEP SINGH 00468 UBIN0563811 1326 1326 Processed 13/04/2024 303837328 SUDEEPSINGH UNION BANK OF INDIA(508500)
81 SANCHI MP-30-001-057-001/299
(PEMAT) 		1730001057NRG24110220240255979 11/02/2024 AKASH 1730001057WL040841 AKASH 00468 UBIN0563811 884 884 Processed 13/04/2024 303837328 AKASH UNION BANK OF INDIA(508500)
82 SANCHI MP-30-001-057-001/321
(PEMAT) 		1730001057NRG24110220240255981 11/02/2024 Sushil 1730001057WL040841 Sushil 00468 UBIN0563811 884 884 Processed 12/04/2024 303837328 Sushil STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-057-001/332
(PEMAT) 		1730001057NRG24110220240255982 11/02/2024 Manoj 1730001057WL040841 Manoj 00468 UBIN0563811 884 884 Processed 13/04/2024 303837328 Manoj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
84 SANCHI MP-30-001-017-002/294
(DABAR IMALIYA) 		1730001017NRG24110220240255881 11/02/2024 ALAHA SINGH 1730001017WL040831 ALAHA SINGH 00553 INDB0000798 663 663 Processed 13/04/2024 303837328 ALAHASINGH BANK OF MAHARASHTRA(607387)
SubTotal 663 663
85 SANCHI MP-30-001-017-001/305-A
(DABAR IMALIYA) 		1730001017NRG24110220240255874 11/02/2024 Anaar Singh 1730001017WL040831 Anaar Singh 00688 FINO0001001 663 663 Processed 12/04/2024 303837328 AnaarSingh STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-017-002/249
(DABAR IMALIYA) 		1730001017NRG24110220240255879 11/02/2024 Krishnpal 1730001017WL040831 Krishnpal 00688 FINO0001001 663 663 Processed 13/04/2024 303837328 Krishnpal FINO PAYMENTS BANK LTD(608001)
87 SANCHI MP-30-001-017-002/271
(DABAR IMALIYA) 		1730001017NRG24110220240255880 11/02/2024 Bablu 1730001017WL040831 Bablu 00688 FINO0001001 663 663 Processed 13/04/2024 303837328 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
88 SANCHI MP-30-001-015-002/294
(CHIRHOLI) 		1730001015NRG24110220240255714 11/02/2024 vinod kumar 1730001015WL040810 vinod kumar 00691 IPOS0000001 442 442 Processed 13/04/2024 303837328 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 SANCHI MP-30-001-015-002/329
(CHIRHOLI) 		1730001015NRG24110220240255704 11/02/2024 Kamal singh 1730001015WL040808 Kamal singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837328 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANCHI MP-30-001-015-002/332
(CHIRHOLI) 		1730001015NRG24110220240255707 11/02/2024 CHOTERAM 1730001015WL040808 CHOTERAM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303837328 CHOTERAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SANCHI MP-30-001-015-002/333
(CHIRHOLI) 		1730001015NRG24110220240255708 11/02/2024 VIKRAM ADIVASI 1730001015WL040808 VIKRAM ADIVASI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303837328 VIKRAMADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SANCHI MP-30-001-020-001/1010
(DIWANGANJ) 		1730001020NRG24110220240255857 11/02/2024 Rambabu 1730001020WL040829 Rambabu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303837328 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
93 SANCHI MP-30-001-036-002/366
(MAKHANI) 		1730001036NRG24110220240255914 11/02/2024 MAHESH BHAT 1730001036WL040836 MAHESH BHAT 00691 IPOS0000001 221 221 Processed 13/04/2024 303837328 MAHESHBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 SANCHI MP-30-001-036-002/473
(MAKHANI) 		1730001036NRG24110220240255915 11/02/2024 VILASH JAAT 1730001036WL040836 VILASH JAAT 00691 IPOS0000001 221 221 Processed 13/04/2024 303837328 VILASHJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
95 SANCHI MP-30-001-036-002/474
(MAKHANI) 		1730001036NRG24110220240255916 11/02/2024 SURAJ 1730001036WL040836 SURAJ 00691 IPOS0000001 221 221 Processed 13/04/2024 303837328 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANCHI MP-30-001-036-002/476
(MAKHANI) 		1730001036NRG24110220240255917 11/02/2024 PARAS LODHI 1730001036WL040836 PARAS LODHI 00691 IPOS0000001 221 221 Processed 13/04/2024 303837328 PARASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SANCHI MP-30-001-036-002/477
(MAKHANI) 		1730001036NRG24110220240255918 11/02/2024 SURENDRA JAAT 1730001036WL040836 SURENDRA JAAT 00691 IPOS0000001 221 221 Processed 13/04/2024 303837328 SURENDRAJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 SANCHI MP-30-001-036-002/478
(MAKHANI) 		1730001036NRG24110220240255919 11/02/2024 NEELESH JAAT 1730001036WL040836 NEELESH JAAT 00691 IPOS0000001 221 221 Processed 13/04/2024 303837328 NEELESHJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 SANCHI MP-30-001-036-002/479
(MAKHANI) 		1730001036NRG24110220240255920 11/02/2024 SANDEEP JAAT 1730001036WL040836 SANDEEP JAAT 00691 IPOS0000001 221 221 Processed 13/04/2024 303837328 SANDEEPJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
100 SANCHI MP-30-001-016-005/25-B
(CHIRHOLI 2) 		1730001016NRG24110220240255846 11/02/2024 Jeetendra 1730001016WL040827 Jeetendra 00697 BKID0MG7019 1326 1326 Processed 12/04/2024 303837328 Jeetendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 SANCHI MP-30-001-017-001/323
(DABAR IMALIYA) 		1730001017NRG24110220240255877 11/02/2024 Akhilesh 1730001017WL040831 Akhilesh 00697 BKID0MG7044 663 663 Processed 12/04/2024 303837328 Akhilesh BANK OF BARODA(606985)
102 SANCHI MP-30-001-057-001/298
(PEMAT) 		1730001057NRG24110220240255978 11/02/2024 SHYAMBABU GOUR 1730001057WL040841 SHYAMBABU GOUR 00697 BKID0MG7044 884 884 Processed 12/04/2024 303837328 SHYAMBABUGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
103 SANCHI MP-30-001-016-001/63
(CHIRHOLI 2) 		1730001016NRG24110220240255830 11/02/2024 Krashana bai 1730001016WL040827 Krashana bai 00697 BKID0MG7045 1326 1326 Processed 12/04/2024 303837328 Krashanabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 SANCHI MP-30-001-017-001/134
(DABAR IMALIYA) 		1730001017NRG24110220240255871 11/02/2024 Shivraj singh 1730001017WL040831 Shivraj singh 450001 1547 1547 Processed 12/04/2024 303837328 Shivrajsingh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 111173 111173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_110224APB_FTO_460148 46455100 1547
2 SANCHI MP1730001_110224APB_FTO_460148 Bank of Baroda BARB0RAISEN RAISEN, MP 10829
3 SANCHI MP1730001_110224APB_FTO_460148 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
4 SANCHI MP1730001_110224APB_FTO_460148 Bank of India BKID0009060 RAISEN 5746
5 SANCHI MP1730001_110224APB_FTO_460148 Canara Bank CNRB0001183 SANCHI 8177
6 SANCHI MP1730001_110224APB_FTO_460148 Canara Bank CNRB0003386 RAISEN 1547
7 SANCHI MP1730001_110224APB_FTO_460148 Central Bank Of India CBIN0280734 RAISEN 4862
8 SANCHI MP1730001_110224APB_FTO_460148 Central Bank Of India CBIN0280735 SANCHI 15475
9 SANCHI MP1730001_110224APB_FTO_460148 ICICI BANK ICIC0002919 MEHGAON 1989
10 SANCHI MP1730001_110224APB_FTO_460148 ICICI BANK ICIC0002920 PAGNESHWAR 1326
11 SANCHI MP1730001_110224APB_FTO_460148 Punjab National Bank PUNB0155810 Sanchi 11934
12 SANCHI MP1730001_110224APB_FTO_460148 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
13 SANCHI MP1730001_110224APB_FTO_460148 Punjab National Bank PUNB0489700 RAISEN 1547
14 SANCHI MP1730001_110224APB_FTO_460148 State Bank of India SBIN0000462 RAISEN 4199
15 SANCHI MP1730001_110224APB_FTO_460148 State Bank of India SBIN0004692 SALAMATPUR 3978
16 SANCHI MP1730001_110224APB_FTO_460148 State Bank of India SBIN0014271 SANCHI 12602
17 SANCHI MP1730001_110224APB_FTO_460148 State Bank of India SBIN0018179 Sanchi University Of Buddhist Indic Studies 884
18 SANCHI MP1730001_110224APB_FTO_460148 State Bank of India SBIN0030075 VIDISHA 663
19 SANCHI MP1730001_110224APB_FTO_460148 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
20 SANCHI MP1730001_110224APB_FTO_460148 Union Bank of India UBIN0563811 RAISEN 3978
21 SANCHI MP1730001_110224APB_FTO_460148 IndusInd Bank Ltd. INDB0000798 RAISEN 663
22 SANCHI MP1730001_110224APB_FTO_460148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
23 SANCHI MP1730001_110224APB_FTO_460148 India Post Payments Bank IPOS0000001 Raisen 7735
24 SANCHI MP1730001_110224APB_FTO_460148 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
25 SANCHI MP1730001_110224APB_FTO_460148 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1547
26 SANCHI MP1730001_110224APB_FTO_460148 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1326

Download In Excel