Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_270224APB_FTO_477219
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-30-001-002-001/1079
(AMBARI) 		1730001002NRG24270220240272657 27/02/2024 manohar vishwakarma 1730001002WL042945 manohar vishwakarma 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 manoharvishwakarma BANK OF BARODA(606985)
2 SANCHI MP-30-001-002-001/1079
(AMBARI) 		1730001002NRG24270220240272658 27/02/2024 preeti 1730001002WL042945 preeti 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 preeti BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-001/1133
(AMBARI) 		1730001002NRG24270220240272659 27/02/2024 RAMESH KUMAR 1730001002WL042945 RAMESH KUMAR 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 RAMESHKUMAR IDFC BANK LIMITED(608117)
4 SANCHI MP-30-001-002-001/1293
(AMBARI) 		1730001002NRG24270220240272661 27/02/2024 kalavati 1730001002WL042945 kalavati 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 kalavati BANK OF BARODA(606985)
5 SANCHI MP-30-001-002-001/1305
(AMBARI) 		1730001002NRG24270220240272663 27/02/2024 manish 1730001002WL042945 manish 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 manish STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-002-001/1308
(AMBARI) 		1730001002NRG24270220240272665 27/02/2024 pannalal 1730001002WL042945 pannalal 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 pannalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SANCHI MP-30-001-002-001/1310
(AMBARI) 		1730001002NRG24270220240272666 27/02/2024 raj bai 1730001002WL042945 raj bai 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 rajbai BANK OF BARODA(606985)
8 SANCHI MP-30-001-002-001/1312
(AMBARI) 		1730001002NRG24270220240272667 27/02/2024 premnaryan 1730001002WL042945 premnaryan 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 premnaryan INDUSIND BANK(607189)
9 SANCHI MP-30-001-002-001/1314
(AMBARI) 		1730001002NRG24270220240272668 27/02/2024 seema 1730001002WL042945 seema 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 seema BANK OF BARODA(606985)
10 SANCHI MP-30-001-002-001/1315
(AMBARI) 		1730001002NRG24270220240272669 27/02/2024 santosh 1730001002WL042945 santosh 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 santosh NARMADA JHABUA GRAMIN BANK(508515)
11 SANCHI MP-30-001-002-001/1316
(AMBARI) 		1730001002NRG24270220240272670 27/02/2024 suneeta 1730001002WL042945 suneeta 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 suneeta BANK OF BARODA(606985)
12 SANCHI MP-30-001-002-001/1319
(AMBARI) 		1730001002NRG24270220240272672 27/02/2024 anil ahirwar 1730001002WL042945 anil ahirwar 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 anilahirwar BANK OF BARODA(606985)
13 SANCHI MP-30-001-002-001/1320
(AMBARI) 		1730001002NRG24270220240272673 27/02/2024 vinod kumar 1730001002WL042945 vinod kumar 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 vinodkumar BANK OF BARODA(606985)
14 SANCHI MP-30-001-002-001/1333
(AMBARI) 		1730001002NRG24270220240272674 27/02/2024 SUNIL 1730001002WL042945 SUNIL 00045 BARB0DIWANG 442 442 Processed 13/04/2024 301833002 SUNIL UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-002-001/1337
(AMBARI) 		1730001002NRG24270220240272675 27/02/2024 MUNNI BAI 1730001002WL042945 MUNNI BAI 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 MUNNIBAI BANK OF BARODA(606985)
16 SANCHI MP-30-001-002-001/1344
(AMBARI) 		1730001002NRG24270220240272677 27/02/2024 AMARCHAND 1730001002WL042945 AMARCHAND 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 AMARCHAND STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-002-001/1345
(AMBARI) 		1730001002NRG24270220240272678 27/02/2024 ANJU AHIRWAR 1730001002WL042945 ANJU AHIRWAR 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 ANJUAHIRWAR PUNJAB NATIONAL BANK(508568)
18 SANCHI MP-30-001-002-001/1346
(AMBARI) 		1730001002NRG24270220240272679 27/02/2024 LAXMI BAI 1730001002WL042945 LAXMI BAI 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 LAXMIBAI BANK OF BARODA(606985)
19 SANCHI MP-30-001-002-001/1348
(AMBARI) 		1730001002NRG24270220240272681 27/02/2024 SIYA BAI 1730001002WL042945 SIYA BAI 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 SIYABAI BANK OF BARODA(606985)
20 SANCHI MP-30-001-002-001/1349
(AMBARI) 		1730001002NRG24270220240272682 27/02/2024 DEEPAK KUMAR 1730001002WL042945 DEEPAK KUMAR 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 DEEPAKKUMAR BANK OF BARODA(606985)
21 SANCHI MP-30-001-002-001/1350
(AMBARI) 		1730001002NRG24270220240272683 27/02/2024 VARSHA AHIRWAR 1730001002WL042945 VARSHA AHIRWAR 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 VARSHAAHIRWAR BANK OF INDIA(508505)
22 SANCHI MP-30-001-002-001/1351
(AMBARI) 		1730001002NRG24270220240272684 27/02/2024 SARJU BAI 1730001002WL042945 SARJU BAI 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 SARJUBAI BANK OF BARODA(606985)
23 SANCHI MP-30-001-002-001/1352
(AMBARI) 		1730001002NRG24270220240272685 27/02/2024 TIMMO 1730001002WL042945 TIMMO 00045 BARB0DIWANG 442 442 Processed 12/04/2024 301833002 TIMMO BANK OF BARODA(606985)
SubTotal 10166 10166
24 SANCHI MP-30-001-027-001/119
(HINOTIYA) 		1730001027NRG24270220240273064 27/02/2024 BHAVANI 1730001027WL042998 BHAVANI 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 301833002 BHAVANI BANK OF BARODA(606985)
25 SANCHI MP-30-001-056-001/2069
(PATHARI) 		1730001056NRG24270220240272924 27/02/2024 BEERU 1730001056WL042979 BEERU 00045 BARB0RAISEN 663 663 Processed 12/04/2024 301833002 BEERU BANK OF BARODA(606985)
26 SANCHI MP-30-001-056-001/6032
(PATHARI) 		1730001056NRG24270220240272926 27/02/2024 CHOTI BAI 1730001056WL042979 CHOTI BAI 00045 BARB0RAISEN 663 663 Processed 12/04/2024 301833002 CHOTIBAI BANK OF BARODA(606985)
27 SANCHI MP-30-001-063-001/228
(SALERA) 		1730001063NRG24270220240272333 27/02/2024 balram 1730001063WL042912 balram 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 301833002 balram BANK OF BARODA(606985)
28 SANCHI MP-30-001-063-001/228
(SALERA) 		1730001063NRG24270220240272332 27/02/2024 OMVATI BAI 1730001063WL042912 OMVATI BAI 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 301833002 OMVATIBAI BANK OF BARODA(606985)
29 SANCHI MP-30-001-063-001/420
(SALERA) 		1730001063NRG24270220240272334 27/02/2024 sonu 1730001063WL042912 sonu 00045 BARB0RAISEN 1326 1326 Processed 12/04/2024 301833002 sonu BANK OF BARODA(606985)
30 SANCHI MP-30-001-077-004/279
(UMARIYA) 		1730001077NRG24270220240273019 27/02/2024 Hakki lal jatav 1730001077WL042990 Hakki lal jatav 00045 BARB0RAISEN 221 221 Processed 12/04/2024 301833002 Hakkilaljatav JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6851 6851
31 SANCHI MP-30-001-056-001/2066
(PATHARI) 		1730001056NRG24270220240272921 27/02/2024 jyoti 1730001056WL042979 jyoti 00048 BKID0009060 663 663 Processed 12/04/2024 301833002 jyoti BANK OF INDIA(508505)
32 SANCHI MP-30-001-056-001/2067
(PATHARI) 		1730001056NRG24270220240272922 27/02/2024 KAMLESH BAI 1730001056WL042979 KAMLESH BAI 00048 BKID0009060 663 663 Processed 12/04/2024 301833002 KAMLESHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
33 SANCHI MP-30-001-041-001/408
(MEHGAON) 		1730001041NRG24270220240272592 27/02/2024 shiv charan kushwah 1730001041WL042937 shiv charan kushwah 00051 MAHB0001852 1547 1547 Processed 13/04/2024 301833002 shivcharankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
34 SANCHI MP-30-001-042-003/368
(MENDKI) 		1730001042NRG24270220240272268 27/02/2024 AAZAD SINGH MEENA 1730001042WL042903 AAZAD SINGH MEENA 00078 CNRB0001183 663 663 Processed 12/04/2024 301833002 AAZADSINGHMEENA CANARA BANK(508532)
35 SANCHI MP-30-001-042-003/482
(MENDKI) 		1730001042NRG24270220240272270 27/02/2024 lakhan singh 1730001042WL042903 lakhan singh 00078 CNRB0001183 1105 1105 Processed 12/04/2024 301833002 lakhansingh PUNJAB NATIONAL BANK(508568)
36 SANCHI MP-30-001-076-001/304
(UCHER) 		1730001076NRG24270220240272083 27/02/2024 ROHIT 1730001076WL042874 ROHIT 00078 CNRB0001183 1326 1326 Processed 12/04/2024 301833002 ROHIT PUNJAB NATIONAL BANK(508568)
37 SANCHI MP-30-001-076-003/17-A
(UCHER) 		1730001076NRG24270220240272079 27/02/2024 CHATAR SINGH 1730001076WL042870 CHATAR SINGH 00078 CNRB0001183 1326 1326 Processed 12/04/2024 301833002 CHATARSINGH CANARA BANK(508532)
38 SANCHI MP-30-001-076-003/472
(UCHER) 		1730001076NRG24270220240272081 27/02/2024 PAWAN 1730001076WL042872 PAWAN 00078 CNRB0001183 1326 1326 Processed 12/04/2024 301833002 PAWAN STATE BANK OF INDIA(508548)
SubTotal 5746 5746
39 SANCHI MP-30-001-027-002/236
(HINOTIYA) 		1730001027NRG24270220240273063 27/02/2024 ASHOK KUMAR 1730001027WL042997 ASHOK KUMAR 00078 CNRB0003386 1326 1326 Processed 12/04/2024 301833002 ASHOKKUMAR CANARA BANK(508532)
40 SANCHI MP-30-001-027-002/679
(HINOTIYA) 		1730001027NRG24270220240273070 27/02/2024 DEVENDRA 1730001027WL042998 DEVENDRA 00078 CNRB0003386 1326 1326 Processed 12/04/2024 301833002 DEVENDRA CANARA BANK(508532)
SubTotal 2652 2652
41 SANCHI MP-30-001-042-003/474
(MENDKI) 		1730001042NRG24270220240272269 27/02/2024 VIKRAM MEENA 1730001042WL042903 VIKRAM MEENA 00078 CNRB0005699 221 221 Processed 12/04/2024 301833002 VIKRAMMEENA CANARA BANK(508532)
SubTotal 221 221
42 SANCHI MP-30-001-042-003/785
(MENDKI) 		1730001042NRG24270220240272271 27/02/2024 ravi 1730001042WL042903 ravi 00089 CBIN0280735 1105 1105 Processed 12/04/2024 301833002 ravi CANARA BANK(508532)
SubTotal 1105 1105
43 SANCHI MP-30-001-056-001/1539
(PATHARI) 		1730001056NRG24270220240272917 27/02/2024 sanjay 1730001056WL042979 sanjay 00089 CBIN0281307 663 663 Processed 12/04/2024 301833002 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
44 SANCHI MP-30-001-027-002/192
(HINOTIYA) 		1730001027NRG24270220240273059 27/02/2024 PAWAN 1730001027WL042997 PAWAN 00089 CBIN0282889 1326 1326 Processed 12/04/2024 301833002 PAWAN CANARA BANK(508532)
45 SANCHI MP-30-001-027-002/642
(HINOTIYA) 		1730001027NRG24270220240273069 27/02/2024 TARACHAND 1730001027WL042998 TARACHAND 00089 CBIN0282889 1326 1326 Processed 13/04/2024 301833002 TARACHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 SANCHI MP-30-001-041-002/401
(MEHGAON) 		1730001041NRG24270220240272602 27/02/2024 rakesh yadav 1730001041WL042937 rakesh yadav 00168 ICIC0002919 1326 1326 Processed 12/04/2024 301833002 rakeshyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
47 SANCHI MP-30-001-041-002/383
(MEHGAON) 		1730001041NRG24270220240272601 27/02/2024 pawan 1730001041WL042937 pawan 00354 PUNB0155810 1326 1326 Processed 12/04/2024 301833002 pawan STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-076-002/487
(UCHER) 		1730001076NRG24270220240272082 27/02/2024 NARAYANI 1730001076WL042873 NARAYANI 00354 PUNB0155810 1326 1326 Processed 12/04/2024 301833002 NARAYANI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 SANCHI MP-30-001-002-001/1243
(AMBARI) 		1730001002NRG24270220240272660 27/02/2024 kapil 1730001002WL042945 kapil 00354 PUNB0174210 442 442 Processed 12/04/2024 301833002 kapil BANK OF BARODA(606985)
SubTotal 442 442
50 SANCHI MP-30-001-046-004/215
(MUREL KALAN) 		1730001046NRG24270220240272200 27/02/2024 jitendra 1730001046WL042897 jitendra 00354 PUNB0489700 1326 1326 Processed 12/04/2024 301833002 jitendra PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-046-004/406
(MUREL KALAN) 		1730001046NRG24270220240272202 27/02/2024 shree singh 1730001046WL042897 shree singh 00354 PUNB0489700 1326 1326 Processed 13/04/2024 301833002 shreesingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 SANCHI MP-30-001-056-001/2021
(PATHARI) 		1730001056NRG24270220240272919 27/02/2024 heena 1730001056WL042979 heena 00415 SBIN0000462 663 663 Processed 12/04/2024 301833002 heena BANK OF BARODA(606985)
53 SANCHI MP-30-001-056-001/2068
(PATHARI) 		1730001056NRG24270220240272923 27/02/2024 raj singh 1730001056WL042979 raj singh 00415 SBIN0000462 663 663 Processed 12/04/2024 301833002 rajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
54 SANCHI MP-30-001-041-001/509
(MEHGAON) 		1730001041NRG24270220240272593 27/02/2024 kirti katare 1730001041WL042937 kirti katare 00415 SBIN0001986 1547 1547 Processed 13/04/2024 301833002 kirtikatare INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANCHI MP-30-001-077-004/365
(UMARIYA) 		1730001077NRG24270220240273020 27/02/2024 surendra yadav 1730001077WL042990 surendra yadav 00415 SBIN0001986 221 221 Processed 12/04/2024 301833002 surendrayadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
56 SANCHI MP-30-001-002-001/1307
(AMBARI) 		1730001002NRG24270220240272664 27/02/2024 pradeep 1730001002WL042945 pradeep 00415 SBIN0004692 442 442 Processed 12/04/2024 301833002 pradeep STATE BANK OF INDIA(508548)
SubTotal 442 442
57 SANCHI MP-30-001-076-002/486
(UCHER) 		1730001076NRG24270220240272080 27/02/2024 BHANVREE BAI 1730001076WL042871 BHANVREE BAI 00415 SBIN0014271 1326 1326 Processed 12/04/2024 301833002 BHANVREEBAI STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-076-002/488
(UCHER) 		1730001076NRG24270220240272078 27/02/2024 LAXMI SEHARIYA 1730001076WL042869 LAXMI SEHARIYA 00415 SBIN0014271 1326 1326 Processed 12/04/2024 301833002 LAXMISEHARIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 SANCHI MP-30-001-027-001/119
(HINOTIYA) 		1730001027NRG24270220240273065 27/02/2024 URMILA BAI 1730001027WL042998 URMILA BAI 00415 SBIN0014684 1326 1326 Processed 12/04/2024 301833002 URMILABAI STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-027-001/273
(HINOTIYA) 		1730001027NRG24270220240273066 27/02/2024 RAGHUVEER SINGH 1730001027WL042998 RAGHUVEER SINGH 00415 SBIN0014684 1326 1326 Processed 12/04/2024 301833002 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-027-002/201
(HINOTIYA) 		1730001027NRG24270220240273061 27/02/2024 SHYAM BAI 1730001027WL042997 SHYAM BAI 00415 SBIN0014684 1326 1326 Processed 12/04/2024 301833002 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 SANCHI MP-30-001-027-002/157
(HINOTIYA) 		1730001027NRG24270220240273058 27/02/2024 Bhagvatsingh 1730001027WL042997 Bhagvatsingh 00415 SBIN0030232 1326 1326 Processed 12/04/2024 301833002 Bhagvatsingh STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-027-002/196
(HINOTIYA) 		1730001027NRG24270220240273060 27/02/2024 Ramdas 1730001027WL042997 Ramdas 00415 SBIN0030232 1326 1326 Processed 12/04/2024 301833002 Ramdas STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-027-002/222
(HINOTIYA) 		1730001027NRG24270220240273062 27/02/2024 Ratiram 1730001027WL042997 Ratiram 00415 SBIN0030232 1326 1326 Rejected 12/04/2024 301833002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SANCHI MP-30-001-046-004/406
(MUREL KALAN) 		1730001046NRG24270220240272201 27/02/2024 dalchand singh 1730001046WL042897 dalchand singh 00415 SBIN0030232 1326 1326 Processed 12/04/2024 301833002 dalchandsingh STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-056-001/2071
(PATHARI) 		1730001056NRG24270220240272925 27/02/2024 REEKHA 1730001056WL042979 REEKHA 00415 SBIN0030232 663 663 Processed 12/04/2024 301833002 REEKHA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
67 SANCHI MP-30-001-002-001/1343
(AMBARI) 		1730001002NRG24270220240272676 27/02/2024 ARJUN 1730001002WL042945 ARJUN 00553 INDB0000476 442 442 Processed 12/04/2024 301833002 ARJUN BANK OF BARODA(606985)
SubTotal 442 442
68 SANCHI MP-30-001-027-001/280
(HINOTIYA) 		1730001027NRG24270220240273067 27/02/2024 GOVIND 1730001027WL042998 GOVIND 00688 FINO0001446 1326 1326 Processed 12/04/2024 301833002 GOVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SANCHI MP-30-001-041-001/539
(MEHGAON) 		1730001041NRG24270220240272596 27/02/2024 rajendra singh 1730001041WL042937 rajendra singh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301833002 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANCHI MP-30-001-041-001/686
(MEHGAON) 		1730001041NRG24270220240272598 27/02/2024 Prem singh kushwah 1730001041WL042937 Prem singh kushwah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301833002 Premsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
71 SANCHI MP-30-001-056-001/1551
(PATHARI) 		1730001056NRG24270220240272918 27/02/2024 Rukmani 1730001056WL042979 Rukmani 00697 BKID0MG7019 663 663 Processed 12/04/2024 301833002 Rukmani BANK OF BARODA(606985)
72 SANCHI MP-30-001-056-001/2064
(PATHARI) 		1730001056NRG24270220240272920 27/02/2024 VIMLA 1730001056WL042979 VIMLA 00697 BKID0MG7019 663 663 Processed 12/04/2024 301833002 VIMLA BANK OF BARODA(606985)
SubTotal 1326 1326
73 SANCHI MP-30-001-002-001/1304
(AMBARI) 		1730001002NRG24270220240272662 27/02/2024 khilaan singh 1730001002WL042945 khilaan singh 00697 BKID0MG7027 442 442 Processed 12/04/2024 301833002 khilaansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
74 SANCHI MP-30-001-002-001/1318
(AMBARI) 		1730001002NRG24270220240272671 27/02/2024 hariom 1730001002WL042945 hariom 00697 BKID0MG7027 442 442 Processed 12/04/2024 301833002 hariom BANK OF BARODA(606985)
75 SANCHI MP-30-001-002-001/1347
(AMBARI) 		1730001002NRG24270220240272680 27/02/2024 RAJKUMARI 1730001002WL042945 RAJKUMARI 00697 BKID0MG7027 442 442 Processed 12/04/2024 301833002 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
76 SANCHI MP-30-001-002-001/1354
(AMBARI) 		1730001002NRG24270220240272686 27/02/2024 pappi bai 1730001002WL042945 pappi bai 00697 BKID0MG7027 442 442 Processed 12/04/2024 301833002 pappibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
77 SANCHI MP-30-001-027-001/280
(HINOTIYA) 		1730001027NRG24270220240273068 27/02/2024 Gulab Bai 1730001027WL042998 Gulab Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301833002 GulabBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_270224APB_FTO_477219 Bank of Baroda BARB0DIWANG DIWANGANJ 10166
2 SANCHI MP1730001_270224APB_FTO_477219 Bank of Baroda BARB0RAISEN RAISEN, MP 6851
3 SANCHI MP1730001_270224APB_FTO_477219 Bank of India BKID0009060 RAISEN 1326
4 SANCHI MP1730001_270224APB_FTO_477219 Bank of Maharastra MAHB0001852 Raisen 1547
5 SANCHI MP1730001_270224APB_FTO_477219 Canara Bank CNRB0001183 SANCHI 5746
6 SANCHI MP1730001_270224APB_FTO_477219 Canara Bank CNRB0003386 RAISEN 2652
7 SANCHI MP1730001_270224APB_FTO_477219 Canara Bank CNRB0005699 Mendaki 221
8 SANCHI MP1730001_270224APB_FTO_477219 Central Bank Of India CBIN0280735 SANCHI 1105
9 SANCHI MP1730001_270224APB_FTO_477219 Central Bank Of India CBIN0281307 KHARAGPUR 663
10 SANCHI MP1730001_270224APB_FTO_477219 Central Bank Of India CBIN0282889 INTKHEDI 2652
11 SANCHI MP1730001_270224APB_FTO_477219 ICICI BANK ICIC0002919 MEHGAON-Raisen 1326
12 SANCHI MP1730001_270224APB_FTO_477219 Punjab National Bank PUNB0155810 Sanchi 2652
13 SANCHI MP1730001_270224APB_FTO_477219 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 442
14 SANCHI MP1730001_270224APB_FTO_477219 Punjab National Bank PUNB0489700 RAISEN 2652
15 SANCHI MP1730001_270224APB_FTO_477219 State Bank of India SBIN0000462 RAISEN 1326
16 SANCHI MP1730001_270224APB_FTO_477219 State Bank of India SBIN0001986 ADB VIDISHA 1768
17 SANCHI MP1730001_270224APB_FTO_477219 State Bank of India SBIN0004692 SALAMATPUR 442
18 SANCHI MP1730001_270224APB_FTO_477219 State Bank of India SBIN0014271 SANCHI 2652
19 SANCHI MP1730001_270224APB_FTO_477219 State Bank of India SBIN0014684 SULTANPUR 3978
20 SANCHI MP1730001_270224APB_FTO_477219 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5967
21 SANCHI MP1730001_270224APB_FTO_477219 IndusInd Bank Ltd. INDB0000476 Diwangunj 442
22 SANCHI MP1730001_270224APB_FTO_477219 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 SANCHI MP1730001_270224APB_FTO_477219 India Post Payments Bank IPOS0000001 Raisen 2873
24 SANCHI MP1730001_270224APB_FTO_477219 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
25 SANCHI MP1730001_270224APB_FTO_477219 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1768
26 SANCHI MP1730001_270224APB_FTO_477219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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