Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_200124APB_FTO_437847
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-30-001-021-001/335
(GEEDGARH) 		1730001021NRG24180120240227748 20/01/2024 Kamal Singh 1730001021WL037457 Kamal Singh 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 KamalSingh BANK OF BARODA(606985)
2 SANCHI MP-30-001-021-001/335
(GEEDGARH) 		1730001021NRG24180120240227749 20/01/2024 VARSHA 1730001021WL037457 VARSHA 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 VARSHA STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-021-001/359
(GEEDGARH) 		1730001021NRG24180120240227750 20/01/2024 Manmohan Dhakad 1730001021WL037457 Manmohan Dhakad 00045 BARB0DIWANG 1547 1547 Rejected 24/04/2024 Participant not mapped to the product
4 SANCHI MP-30-001-021-001/359
(GEEDGARH) 		1730001021NRG24180120240227751 20/01/2024 VARSHA DHAKAD 1730001021WL037457 VARSHA DHAKAD 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 VARSHADHAKAD BANK OF BARODA(606985)
5 SANCHI MP-30-001-021-001/362
(GEEDGARH) 		1730001021NRG24180120240227752 20/01/2024 VARSHA 1730001021WL037457 VARSHA 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 VARSHA BANK OF BARODA(606985)
6 SANCHI MP-30-001-021-001/364
(GEEDGARH) 		1730001021NRG24180120240227756 20/01/2024 NISHA 1730001021WL037457 NISHA 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 NISHA CANARA BANK(508532)
7 SANCHI MP-30-001-021-001/364
(GEEDGARH) 		1730001021NRG24180120240227755 20/01/2024 Omprakash 1730001021WL037457 Omprakash 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 Omprakash BANK OF BARODA(606985)
8 SANCHI MP-30-001-021-001/635
(GEEDGARH) 		1730001021NRG24180120240227757 20/01/2024 SORAM 1730001021WL037457 SORAM 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 SORAM STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-021-003/100
(GEEDGARH) 		1730001021NRG24180120240227758 20/01/2024 PRITIBAI 1730001021WL037457 PRITIBAI 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 PRITIBAI BANK OF BARODA(606985)
10 SANCHI MP-30-001-021-003/102
(GEEDGARH) 		1730001021NRG24180120240227738 20/01/2024 Bharti 1730001021WL037456 Bharti 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 Bharti BANK OF BARODA(606985)
11 SANCHI MP-30-001-021-003/78
(GEEDGARH) 		1730001021NRG24180120240227740 20/01/2024 AARATI RAJAK 1730001021WL037456 AARATI RAJAK 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 AARATIRAJAK BANK OF BARODA(606985)
12 SANCHI MP-30-001-021-003/78
(GEEDGARH) 		1730001021NRG24180120240227739 20/01/2024 Umrav Singh 1730001021WL037456 Umrav Singh 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 UmravSingh BANK OF BARODA(606985)
13 SANCHI MP-30-001-021-003/83
(GEEDGARH) 		1730001021NRG24180120240227742 20/01/2024 Sumitra Bai 1730001021WL037456 Sumitra Bai 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 SumitraBai BANK OF BARODA(606985)
14 SANCHI MP-30-001-021-003/94-A
(GEEDGARH) 		1730001021NRG24180120240227746 20/01/2024 SHIVKANTI 1730001021WL037456 SHIVKANTI 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 SHIVKANTI BANK OF BARODA(606985)
15 SANCHI MP-30-001-021-003/94-A
(GEEDGARH) 		1730001021NRG24180120240227745 20/01/2024 SUNIL 1730001021WL037456 SUNIL 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 SUNIL BANK OF BARODA(606985)
16 SANCHI MP-30-001-021-003/99
(GEEDGARH) 		1730001021NRG24180120240227747 20/01/2024 Gajraj Singh 1730001021WL037456 Gajraj Singh 00045 BARB0DIWANG 1547 1547 Processed 28/03/2024 039300726 GajrajSingh BANK OF BARODA(606985)
SubTotal 24752 24752
17 SANCHI MP-30-001-010-001/607
(BARLA) 		1730001010NRG24190120240229626 20/01/2024 DOULAT RAM 1730001010WL037706 DOULAT RAM 00045 BARB0RAISEN 663 663 Processed 28/03/2024 039300726 DOULATRAM CANARA BANK(508532)
18 SANCHI MP-30-001-010-001/607
(BARLA) 		1730001010NRG24190120240229627 20/01/2024 Doulat Ram 1730001010WL037706 Doulat Ram 00045 BARB0RAISEN 663 663 Processed 28/03/2024 039300726 DoulatRam STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-043-001/152
(MUCHHAIL) 		1730001043NRG24190120240229602 20/01/2024 kamta prasad 1730001043WL037704 kamta prasad 00045 BARB0RAISEN 1105 1105 Processed 28/03/2024 039300726 kamtaprasad STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-043-002/77
(MUCHHAIL) 		1730001043NRG24190120240229611 20/01/2024 RAJKUMAR 1730001043WL037704 RAJKUMAR 00045 BARB0RAISEN 1105 1105 Processed 28/03/2024 039300726 RAJKUMAR BANK OF BARODA(606985)
21 SANCHI MP-30-001-072-001/388
(SILPURI) 		1730001072NRG24190120240229067 20/01/2024 amit 1730001072WL037631 amit 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039300726 amit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
22 SANCHI MP-30-001-021-003/101
(GEEDGARH) 		1730001021NRG24180120240227737 20/01/2024 GULAB SINGH 1730001021WL037456 GULAB SINGH 00045 BARB0SUKHIS 1547 1547 Processed 28/03/2024 039300726 GULABSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
23 SANCHI MP-30-001-072-001/215
(SILPURI) 		1730001072NRG24190120240229049 20/01/2024 shankar das 1730001072WL037631 shankar das 00048 BKID0009060 1326 1326 Processed 28/03/2024 039300726 shankardas INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANCHI MP-30-001-072-001/284
(SILPURI) 		1730001072NRG24190120240229089 20/01/2024 santosh sharma 1730001072WL037634 santosh sharma 00048 BKID0009060 1326 1326 Processed 28/03/2024 039300726 santoshsharma BANK OF INDIA(508505)
SubTotal 2652 2652
25 SANCHI MP-30-001-059-002/647
(PIPALKHIRIYA) 		1730001059NRG24180120240228574 20/01/2024 KARAN 1730001059WL037574 KARAN 00051 MAHB0000946 442 442 Processed 28/03/2024 039300726 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
26 SANCHI MP-30-001-043-001/139
(MUCHHAIL) 		1730001043NRG24190120240229601 20/01/2024 SURESH 1730001043WL037704 SURESH 00051 MAHB0001852 1105 1105 Processed 28/03/2024 039300726 SURESH BANK OF MAHARASHTRA(607387)
27 SANCHI MP-30-001-043-001/223
(MUCHHAIL) 		1730001043NRG24190120240229605 20/01/2024 HEMENDRA 1730001043WL037704 HEMENDRA 00051 MAHB0001852 1105 1105 Processed 28/03/2024 039300726 HEMENDRA PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-043-001/223
(MUCHHAIL) 		1730001043NRG24190120240229606 20/01/2024 MANISHA 1730001043WL037704 MANISHA 00051 MAHB0001852 1105 1105 Processed 28/03/2024 039300726 MANISHA BANK OF MAHARASHTRA(607387)
29 SANCHI MP-30-001-043-002/74
(MUCHHAIL) 		1730001043NRG24190120240229610 20/01/2024 LAKSHMI NARAYAN 1730001043WL037704 LAKSHMI NARAYAN 00051 MAHB0001852 1105 1105 Processed 28/03/2024 039300726 LAKSHMINARAYAN BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
30 SANCHI MP-30-001-021-003/87
(GEEDGARH) 		1730001021NRG24180120240227744 20/01/2024 RAJNI BAI MEENA 1730001021WL037456 RAJNI BAI MEENA 00078 CNRB0002544 1547 1547 Processed 28/03/2024 039300726 RAJNIBAIMEENA CANARA BANK(508532)
31 SANCHI MP-30-001-021-003/87
(GEEDGARH) 		1730001021NRG24180120240227743 20/01/2024 SUNILKUMAR MEENA 1730001021WL037456 SUNILKUMAR MEENA 00078 CNRB0002544 1547 1547 Processed 28/03/2024 039300726 SUNILKUMARMEENA BANK OF BARODA(606985)
SubTotal 3094 3094
32 SANCHI MP-30-001-043-002/143
(MUCHHAIL) 		1730001043NRG24190120240229607 20/01/2024 SAVITA 1730001043WL037704 SAVITA 00078 CNRB0003336 1105 1105 Processed 28/03/2024 039300726 SAVITA CANARA BANK(508532)
SubTotal 1105 1105
33 SANCHI MP-30-001-059-002/631
(PIPALKHIRIYA) 		1730001059NRG24180120240228572 20/01/2024 shyam bai 1730001059WL037574 shyam bai 00078 CNRB0003386 442 442 Processed 28/03/2024 039300726 shyambai CANARA BANK(508532)
SubTotal 442 442
34 SANCHI MP-30-001-021-001/363
(GEEDGARH) 		1730001021NRG24180120240227754 20/01/2024 Anita 1730001021WL037457 Anita 00089 CBIN0280733 1547 1547 Processed 28/03/2024 039300726 Anita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SANCHI MP-30-001-043-001/164
(MUCHHAIL) 		1730001043NRG24190120240229604 20/01/2024 rakesh 1730001043WL037704 rakesh 00089 CBIN0280734 1105 1105 Processed 28/03/2024 039300726 rakesh CANARA BANK(508532)
36 SANCHI MP-30-001-072-001/237
(SILPURI) 		1730001072NRG24190120240229088 20/01/2024 neha jatav 1730001072WL037634 neha jatav 00089 CBIN0280734 1326 1326 Processed 28/03/2024 039300726 nehajatav IDBI BANK(607095)
37 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24190120240229084 20/01/2024 vimla bai 1730001072WL037633 vimla bai 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039300726 vimlabai CENTRAL BANK OF INDIA(607115)
38 SANCHI MP-30-001-072-001/271
(SILPURI) 		1730001072NRG24190120240229085 20/01/2024 kamala bai 1730001072WL037633 kamala bai 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039300726 kamalabai CENTRAL BANK OF INDIA(607115)
39 SANCHI MP-30-001-072-001/341
(SILPURI) 		1730001072NRG24190120240229056 20/01/2024 ravikant 1730001072WL037631 ravikant 00089 CBIN0280734 1326 1326 Processed 28/03/2024 039300726 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANCHI MP-30-001-072-001/346
(SILPURI) 		1730001072NRG24190120240229057 20/01/2024 netram 1730001072WL037631 netram 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039300726 netram CENTRAL BANK OF INDIA(607115)
41 SANCHI MP-30-001-072-001/350
(SILPURI) 		1730001072NRG24190120240229060 20/01/2024 manjeet singh 1730001072WL037631 manjeet singh 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039300726 manjeetsingh CENTRAL BANK OF INDIA(607115)
42 SANCHI MP-30-001-072-001/353
(SILPURI) 		1730001072NRG24190120240229062 20/01/2024 gayatri 1730001072WL037631 gayatri 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039300726 gayatri CENTRAL BANK OF INDIA(607115)
43 SANCHI MP-30-001-072-001/803
(SILPURI) 		1730001072NRG24190120240229071 20/01/2024 kranti bai 1730001072WL037631 kranti bai 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039300726 krantibai CENTRAL BANK OF INDIA(607115)
44 SANCHI MP-30-001-072-001/805
(SILPURI) 		1730001072NRG24190120240229074 20/01/2024 seema bai 1730001072WL037631 seema bai 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039300726 seemabai CENTRAL BANK OF INDIA(607115)
45 SANCHI MP-30-001-072-003/530
(SILPURI) 		1730001072NRG24190120240229091 20/01/2024 SANDEEP 1730001072WL037634 SANDEEP 00089 CBIN0280734 1326 1326 Processed 28/03/2024 039300726 SANDEEP BANK OF INDIA(508505)
SubTotal 14365 14365
46 SANCHI MP-30-001-021-001/363
(GEEDGARH) 		1730001021NRG24180120240227753 20/01/2024 RAJ KUMAR 1730001021WL037457 RAJ KUMAR 00089 CBIN0280735 1547 1547 Processed 29/03/2024 039300726 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
47 SANCHI MP-30-001-043-001/160
(MUCHHAIL) 		1730001043NRG24190120240229603 20/01/2024 SHAKUN BAI 1730001043WL037704 SHAKUN BAI 00415 SBIN0000462 1105 1105 Processed 28/03/2024 039300726 SHAKUNBAI STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-043-002/53
(MUCHHAIL) 		1730001043NRG24190120240229608 20/01/2024 VARSHA 1730001043WL037704 VARSHA 00415 SBIN0000462 1105 1105 Processed 28/03/2024 039300726 VARSHA STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-043-002/71
(MUCHHAIL) 		1730001043NRG24190120240229609 20/01/2024 madhuri 1730001043WL037704 madhuri 00415 SBIN0000462 1105 1105 Processed 28/03/2024 039300726 madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
50 SANCHI MP-30-001-072-001/237
(SILPURI) 		1730001072NRG24190120240229087 20/01/2024 Moharsingh 1730001072WL037634 Moharsingh 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039300726 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SANCHI MP-30-001-072-001/803
(SILPURI) 		1730001072NRG24190120240229070 20/01/2024 vijay singh 1730001072WL037631 vijay singh 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039300726 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANCHI MP-30-001-072-001/804
(SILPURI) 		1730001072NRG24190120240229072 20/01/2024 kaliya bai 1730001072WL037631 kaliya bai 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039300726 kaliyabai BANK OF BARODA(606985)
SubTotal 7293 7293
53 SANCHI MP-30-001-072-003/380
(SILPURI) 		1730001072NRG24190120240229090 20/01/2024 chetram 1730001072WL037634 chetram 00415 SBIN0030232 1326 1326 Processed 28/03/2024 039300726 chetram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 SANCHI MP-30-001-059-002/640
(PIPALKHIRIYA) 		1730001059NRG24180120240228573 20/01/2024 kailash 1730001059WL037574 kailash 00468 UBIN0563811 442 442 Processed 28/03/2024 039300726 kailash BANK OF BARODA(606985)
55 SANCHI MP-30-001-072-001/353
(SILPURI) 		1730001072NRG24190120240229061 20/01/2024 jitendra 1730001072WL037631 jitendra 00468 UBIN0563811 1326 1326 Processed 28/03/2024 039300726 jitendra BANK OF INDIA(508505)
56 SANCHI MP-30-001-072-001/802
(SILPURI) 		1730001072NRG24190120240229069 20/01/2024 amit sharma 1730001072WL037631 amit sharma 00468 UBIN0563811 1326 1326 Processed 28/03/2024 039300726 amitsharma UNION BANK OF INDIA(508500)
57 SANCHI MP-30-001-072-001/808
(SILPURI) 		1730001072NRG24190120240229077 20/01/2024 sunita bai 1730001072WL037631 sunita bai 00468 UBIN0563811 1326 1326 Processed 28/03/2024 039300726 sunitabai UNION BANK OF INDIA(508500)
SubTotal 4420 4420
58 SANCHI MP-30-001-021-003/100
(GEEDGARH) 		1730001021NRG24180120240227736 20/01/2024 VIJAY KUMAR 1730001021WL037456 VIJAY KUMAR 00553 INDB0000476 1547 1547 Processed 28/03/2024 039300726 VIJAYKUMAR INDUSIND BANK(607189)
SubTotal 1547 1547
59 SANCHI MP-30-001-072-001/240
(SILPURI) 		1730001072NRG24190120240229080 20/01/2024 lalsingh 1730001072WL037632 lalsingh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039300726 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANCHI MP-30-001-072-001/251
(SILPURI) 		1730001072NRG24190120240229082 20/01/2024 ramdayal 1730001072WL037632 ramdayal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039300726 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANCHI MP-30-001-072-001/806
(SILPURI) 		1730001072NRG24190120240229075 20/01/2024 rambabu 1730001072WL037631 rambabu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039300726 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 SANCHI MP-30-001-021-003/83
(GEEDGARH) 		1730001021NRG24180120240227741 20/01/2024 VISHALSINGH 1730001021WL037456 VISHALSINGH 00697 BKID0MG7027 1547 1547 Processed 28/03/2024 039300726 VISHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
63 SANCHI MP-30-001-059-001/11
(PIPALKHIRIYA) 		1730001059NRG24180120240228560 20/01/2024 Chandra Kala 1730001059WL037574 Chandra Kala 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 ChandraKala INDIA POST PAYMENTS BANK LIMITED(508528)
64 SANCHI MP-30-001-059-001/11
(PIPALKHIRIYA) 		1730001059NRG24180120240228559 20/01/2024 MUNNA 1730001059WL037574 MUNNA 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SANCHI MP-30-001-059-001/120
(PIPALKHIRIYA) 		1730001059NRG24180120240228561 20/01/2024 Suraj singh 1730001059WL037574 Suraj singh 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 Surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANCHI MP-30-001-059-001/126
(PIPALKHIRIYA) 		1730001059NRG24180120240228562 20/01/2024 KARAN SINGH 1730001059WL037574 KARAN SINGH 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SANCHI MP-30-001-059-001/217
(PIPALKHIRIYA) 		1730001059NRG24180120240228563 20/01/2024 rajesh 1730001059WL037574 rajesh 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 rajesh NARMADA JHABUA GRAMIN BANK(508515)
68 SANCHI MP-30-001-059-001/227
(PIPALKHIRIYA) 		1730001059NRG24180120240228564 20/01/2024 CHIRONJI BAI 1730001059WL037574 CHIRONJI BAI 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 CHIRONJIBAI STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-059-001/230
(PIPALKHIRIYA) 		1730001059NRG24180120240228565 20/01/2024 suresh 1730001059WL037574 suresh 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 suresh NARMADA JHABUA GRAMIN BANK(508515)
70 SANCHI MP-30-001-059-001/407
(PIPALKHIRIYA) 		1730001059NRG24180120240228566 20/01/2024 govind 1730001059WL037574 govind 00697 BKID0MG7039 442 442 Processed 28/03/2024 039300726 govind STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-072-001/222
(SILPURI) 		1730001072NRG24190120240229052 20/01/2024 Chhaganlal 1730001072WL037631 Chhaganlal 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 Chhaganlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 SANCHI MP-30-001-072-001/249
(SILPURI) 		1730001072NRG24190120240229081 20/01/2024 govardhan 1730001072WL037632 govardhan 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 govardhan NARMADA JHABUA GRAMIN BANK(508515)
73 SANCHI MP-30-001-072-001/256
(SILPURI) 		1730001072NRG24190120240229083 20/01/2024 abadhnayayan 1730001072WL037633 abadhnayayan 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 abadhnayayan NARMADA JHABUA GRAMIN BANK(508515)
74 SANCHI MP-30-001-072-001/282
(SILPURI) 		1730001072NRG24190120240229086 20/01/2024 premnarayan 1730001072WL037633 premnarayan 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANCHI MP-30-001-072-001/335
(SILPURI) 		1730001072NRG24190120240229053 20/01/2024 kanchedi lal 1730001072WL037631 kanchedi lal 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 kanchedilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANCHI MP-30-001-072-001/357
(SILPURI) 		1730001072NRG24190120240229066 20/01/2024 deewan sen 1730001072WL037631 deewan sen 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 deewansen STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-072-001/805
(SILPURI) 		1730001072NRG24190120240229073 20/01/2024 pawan sharma 1730001072WL037631 pawan sharma 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 pawansharma NARMADA JHABUA GRAMIN BANK(508515)
78 SANCHI MP-30-001-072-001/808
(SILPURI) 		1730001072NRG24190120240229076 20/01/2024 rakesh meena 1730001072WL037631 rakesh meena 00697 BKID0MG7039 1326 1326 Processed 28/03/2024 039300726 rakeshmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_200124APB_FTO_437847 Bank of Baroda BARB0DIWANG DIWANGANJ 24752
2 SANCHI MP1730001_200124APB_FTO_437847 Bank of Baroda BARB0RAISEN RAISEN, MP 4862
3 SANCHI MP1730001_200124APB_FTO_437847 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
4 SANCHI MP1730001_200124APB_FTO_437847 Bank of India BKID0009060 RAISEN 2652
5 SANCHI MP1730001_200124APB_FTO_437847 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 442
6 SANCHI MP1730001_200124APB_FTO_437847 Bank of Maharastra MAHB0001852 Raisen 4420
7 SANCHI MP1730001_200124APB_FTO_437847 Canara Bank CNRB0002544 BHEL, BHOPAL 3094
8 SANCHI MP1730001_200124APB_FTO_437847 Canara Bank CNRB0003336 LPC INDORE 1105
9 SANCHI MP1730001_200124APB_FTO_437847 Canara Bank CNRB0003386 RAISEN 442
10 SANCHI MP1730001_200124APB_FTO_437847 Central Bank Of India CBIN0280733 MANDI DIP 1547
11 SANCHI MP1730001_200124APB_FTO_437847 Central Bank Of India CBIN0280734 RAISEN 14365
12 SANCHI MP1730001_200124APB_FTO_437847 Central Bank Of India CBIN0280735 SANCHI 1547
13 SANCHI MP1730001_200124APB_FTO_437847 State Bank of India SBIN0000462 RAISEN 7293
14 SANCHI MP1730001_200124APB_FTO_437847 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
15 SANCHI MP1730001_200124APB_FTO_437847 Union Bank of India UBIN0563811 RAISEN 4420
16 SANCHI MP1730001_200124APB_FTO_437847 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
17 SANCHI MP1730001_200124APB_FTO_437847 India Post Payments Bank IPOS0000001 Raisen 3978
18 SANCHI MP1730001_200124APB_FTO_437847 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1547
19 SANCHI MP1730001_200124APB_FTO_437847 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 14144

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