Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_201223APB_FTO_401247
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-30-001-007-002/806
(BANGAWAN) 		1730001007NRG24201220230202577 20/12/2023 ajay singh 1730001007WL033994 ajay singh 00032 UTIB0001273 1326 1326 Processed 11/03/2024 644685602 ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SANCHI MP-30-001-034-001/109
(KHOHA) 		1730001034NRG24201220230202549 20/12/2023 SUNDARABAI 1730001034WL033990 SUNDARABAI 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644685602 SUNDARABAI BANK OF BARODA(606985)
3 SANCHI MP-30-001-034-003/123
(KHOHA) 		1730001034NRG24201220230202567 20/12/2023 DASHRATH SINGH 1730001034WL033993 DASHRATH SINGH 00045 BARB0DIWANG 1547 1547 Processed 11/03/2024 644685602 DASHRATHSINGH STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-034-003/133
(KHOHA) 		1730001034NRG24201220230202568 20/12/2023 SURAJ 1730001034WL033993 SURAJ 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644685602 SURAJ BANK OF BARODA(606985)
5 SANCHI MP-30-001-034-003/162
(KHOHA) 		1730001034NRG24201220230202570 20/12/2023 SHUBHM 1730001034WL033993 SHUBHM 00045 BARB0DIWANG 7 7 Processed 11/03/2024 644685602 SHUBHM BANK OF BARODA(606985)
6 SANCHI MP-30-001-034-003/163
(KHOHA) 		1730001034NRG24201220230202571 20/12/2023 Pooja Sen 1730001034WL033993 Pooja Sen 00045 BARB0DIWANG 7 7 Processed 11/03/2024 644685602 PoojaSen CENTRAL BANK OF INDIA(607115)
7 SANCHI MP-30-001-034-003/165
(KHOHA) 		1730001034NRG24201220230202572 20/12/2023 RITIK PAL 1730001034WL033993 RITIK PAL 00045 BARB0DIWANG 1547 1547 Processed 11/03/2024 644685602 RITIKPAL STATE BANK OF INDIA(508548)
SubTotal 5760 5760
8 SANCHI MP-30-001-007-001/1252
(BANGAWAN) 		1730001007NRG24201220230202849 20/12/2023 narayan 1730001007WL034031 narayan 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644685602 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANCHI MP-30-001-007-002/1031
(BANGAWAN) 		1730001007NRG24201220230202590 20/12/2023 NARESH 1730001007WL033996 NARESH 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644685602 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANCHI MP-30-001-007-002/796
(BANGAWAN) 		1730001007NRG24201220230202863 20/12/2023 abhisek 1730001007WL034038 abhisek 00045 BARB0RAISEN 1326 1326 Processed 12/03/2024 644685602 abhisek UNION BANK OF INDIA(508500)
11 SANCHI MP-30-001-007-002/800
(BANGAWAN) 		1730001007NRG24201220230202864 20/12/2023 manoj 1730001007WL034038 manoj 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644685602 manoj BANK OF BARODA(606985)
12 SANCHI MP-30-001-007-002/805
(BANGAWAN) 		1730001007NRG24201220230202861 20/12/2023 madan lal 1730001007WL034036 madan lal 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644685602 madanlal BANK OF BARODA(606985)
13 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24201220230202871 20/12/2023 PRADEEP 1730001017WL034041 PRADEEP 00045 BARB0RAISEN 1547 1547 Processed 11/03/2024 644685602 PRADEEP BANK OF BARODA(606985)
14 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24201220230202874 20/12/2023 HAKAM SINGH 1730001017WL034041 HAKAM SINGH 00045 BARB0RAISEN 1547 1547 Processed 11/03/2024 644685602 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
15 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24201220230202875 20/12/2023 SAROJ BAI 1730001017WL034041 SAROJ BAI 00045 BARB0RAISEN 1547 1547 Processed 11/03/2024 644685602 SAROJBAI BANK OF BARODA(606985)
16 SANCHI MP-30-001-058-004/215
(PIPALKHEDI) 		1730001058NRG24201220230202507 20/12/2023 AKHY SINGH 1730001058WL033982 AKHY SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644685602 AKHYSINGH CANARA BANK(508532)
17 SANCHI MP-30-001-058-004/215
(PIPALKHEDI) 		1730001058NRG24201220230202506 20/12/2023 AKHY SINGH 1730001058WL033982 AKHY SINGH 00045 BARB0RAISEN 884 884 Processed 11/03/2024 644685602 AKHYSINGH CANARA BANK(508532)
SubTotal 13481 13481
18 SANCHI MP-30-001-007-001/605
(BANGAWAN) 		1730001007NRG24201220230202855 20/12/2023 RANJEET SINGH 1730001007WL034033 RANJEET SINGH 00048 BKID0009060 1326 1326 Processed 11/03/2024 644685602 RANJEETSINGH BANK OF INDIA(508505)
19 SANCHI MP-30-001-017-001/165
(DABAR IMALIYA) 		1730001017NRG24201220230202868 20/12/2023 Ramdayal 1730001017WL034041 Ramdayal 00048 BKID0009060 1547 1547 Processed 11/03/2024 644685602 Ramdayal BANK OF INDIA(508505)
20 SANCHI MP-30-001-017-002/83
(DABAR IMALIYA) 		1730001017NRG24201220230202886 20/12/2023 keval singh 1730001017WL034041 keval singh 00048 BKID0009060 1547 1547 Processed 11/03/2024 644685602 kevalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 SANCHI MP-30-001-007-002/111
(BANGAWAN) 		1730001007NRG24201220230202851 20/12/2023 SADARAM 1730001007WL034032 SADARAM 00051 MAHB0001852 1326 1326 Processed 11/03/2024 644685602 SADARAM PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-007-002/806
(BANGAWAN) 		1730001007NRG24201220230202578 20/12/2023 manisha 1730001007WL033994 manisha 00051 MAHB0001852 1326 1326 Processed 11/03/2024 644685602 manisha BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
23 SANCHI MP-30-001-007-002/1047
(BANGAWAN) 		1730001007NRG24201220230202856 20/12/2023 vishakha 1730001007WL034034 vishakha 00078 CNRB0001183 1326 1326 Processed 11/03/2024 644685602 vishakha BANK OF BARODA(606985)
SubTotal 1326 1326
24 SANCHI MP-30-001-007-001/1094
(BANGAWAN) 		1730001007NRG24201220230202846 20/12/2023 geeta bai 1730001007WL034030 geeta bai 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 geetabai ICICI BANK LTD(508534)
25 SANCHI MP-30-001-007-001/1374
(BANGAWAN) 		1730001007NRG24201220230202860 20/12/2023 ramesh kumar 1730001007WL034036 ramesh kumar 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 rameshkumar STATE BANK OF INDIA(508548)
26 SANCHI MP-30-001-007-002/652
(BANGAWAN) 		1730001007NRG24201220230202862 20/12/2023 MACHAL SINGH 1730001007WL034037 MACHAL SINGH 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 MACHALSINGH CANARA BANK(508532)
27 SANCHI MP-30-001-007-002/815
(BANGAWAN) 		1730001007NRG24201220230202579 20/12/2023 yasvant kumar 1730001007WL033994 yasvant kumar 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 yasvantkumar IDFC BANK LIMITED(608117)
28 SANCHI MP-30-001-017-002/255
(DABAR IMALIYA) 		1730001017NRG24201220230202881 20/12/2023 SAROJ BAI 1730001017WL034041 SAROJ BAI 00078 CNRB0003386 1547 1547 Processed 11/03/2024 644685602 SAROJBAI CANARA BANK(508532)
29 SANCHI MP-30-001-035-001/68
(KOTRA) 		1730001035NRG24201220230202683 20/12/2023 Shivendra BAGHEL 1730001035WL034007 Shivendra BAGHEL 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 ShivendraBAGHEL CANARA BANK(508532)
30 SANCHI MP-30-001-058-002/114
(PIPALKHEDI) 		1730001058NRG24201220230202463 20/12/2023 GANESHRAM KUSWAH 1730001058WL033982 GANESHRAM KUSWAH 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 GANESHRAMKUSWAH CANARA BANK(508532)
31 SANCHI MP-30-001-058-002/114
(PIPALKHEDI) 		1730001058NRG24201220230202462 20/12/2023 GANESHRAM KUSWAH 1730001058WL033982 GANESHRAM KUSWAH 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 GANESHRAMKUSWAH CANARA BANK(508532)
32 SANCHI MP-30-001-058-002/120
(PIPALKHEDI) 		1730001058NRG24201220230202465 20/12/2023 GOVIND SINGH 1730001058WL033982 GOVIND SINGH 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 GOVINDSINGH CANARA BANK(508532)
33 SANCHI MP-30-001-058-002/120
(PIPALKHEDI) 		1730001058NRG24201220230202464 20/12/2023 GOVIND SINGH 1730001058WL033982 GOVIND SINGH 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 GOVINDSINGH CANARA BANK(508532)
34 SANCHI MP-30-001-058-002/169
(PIPALKHEDI) 		1730001058NRG24201220230202467 20/12/2023 narayan singh 1730001058WL033982 narayan singh 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 SANCHI MP-30-001-058-002/169
(PIPALKHEDI) 		1730001058NRG24201220230202466 20/12/2023 narayan singh 1730001058WL033982 narayan singh 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 SANCHI MP-30-001-058-002/17
(PIPALKHEDI) 		1730001058NRG24201220230202457 20/12/2023 gappu lal 1730001058WL033977 gappu lal 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 gappulal CANARA BANK(508532)
37 SANCHI MP-30-001-058-002/198
(PIPALKHEDI) 		1730001058NRG24201220230202469 20/12/2023 dinesh kumar 1730001058WL033982 dinesh kumar 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 dineshkumar CANARA BANK(508532)
38 SANCHI MP-30-001-058-002/198
(PIPALKHEDI) 		1730001058NRG24201220230202468 20/12/2023 dinesh kumar 1730001058WL033982 dinesh kumar 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 dineshkumar CANARA BANK(508532)
39 SANCHI MP-30-001-058-002/208
(PIPALKHEDI) 		1730001058NRG24201220230202470 20/12/2023 ratan singh 1730001058WL033982 ratan singh 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 ratansingh PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-058-002/208
(PIPALKHEDI) 		1730001058NRG24201220230202471 20/12/2023 ratan singh 1730001058WL033982 ratan singh 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 ratansingh PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-058-002/210
(PIPALKHEDI) 		1730001058NRG24201220230202475 20/12/2023 bhupendra tiwari 1730001058WL033982 bhupendra tiwari 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 bhupendratiwari CANARA BANK(508532)
42 SANCHI MP-30-001-058-002/210
(PIPALKHEDI) 		1730001058NRG24201220230202474 20/12/2023 bhupendra tiwari 1730001058WL033982 bhupendra tiwari 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 bhupendratiwari CANARA BANK(508532)
43 SANCHI MP-30-001-058-002/214
(PIPALKHEDI) 		1730001058NRG24201220230202483 20/12/2023 surendra kushwah 1730001058WL033982 surendra kushwah 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 surendrakushwah CANARA BANK(508532)
44 SANCHI MP-30-001-058-002/214
(PIPALKHEDI) 		1730001058NRG24201220230202482 20/12/2023 surendra kushwah 1730001058WL033982 surendra kushwah 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 surendrakushwah CANARA BANK(508532)
45 SANCHI MP-30-001-058-002/216
(PIPALKHEDI) 		1730001058NRG24201220230202487 20/12/2023 uma lodhi 1730001058WL033982 uma lodhi 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 umalodhi CANARA BANK(508532)
46 SANCHI MP-30-001-058-002/216
(PIPALKHEDI) 		1730001058NRG24201220230202486 20/12/2023 uma lodhi 1730001058WL033982 uma lodhi 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 umalodhi CANARA BANK(508532)
47 SANCHI MP-30-001-058-002/217
(PIPALKHEDI) 		1730001058NRG24201220230202489 20/12/2023 heera bai kushwah 1730001058WL033982 heera bai kushwah 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 heerabaikushwah CANARA BANK(508532)
48 SANCHI MP-30-001-058-002/217
(PIPALKHEDI) 		1730001058NRG24201220230202488 20/12/2023 heera bai kushwah 1730001058WL033982 heera bai kushwah 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 heerabaikushwah CANARA BANK(508532)
49 SANCHI MP-30-001-058-002/218
(PIPALKHEDI) 		1730001058NRG24201220230202491 20/12/2023 leelavati bai 1730001058WL033982 leelavati bai 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 leelavatibai CANARA BANK(508532)
50 SANCHI MP-30-001-058-002/218
(PIPALKHEDI) 		1730001058NRG24201220230202490 20/12/2023 leelavati bai 1730001058WL033982 leelavati bai 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 leelavatibai CANARA BANK(508532)
51 SANCHI MP-30-001-058-002/221
(PIPALKHEDI) 		1730001058NRG24201220230202497 20/12/2023 ganeshi bai kushwah 1730001058WL033982 ganeshi bai kushwah 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 ganeshibaikushwah CANARA BANK(508532)
52 SANCHI MP-30-001-058-002/221
(PIPALKHEDI) 		1730001058NRG24201220230202496 20/12/2023 ganeshi bai kushwah 1730001058WL033982 ganeshi bai kushwah 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 ganeshibaikushwah CANARA BANK(508532)
53 SANCHI MP-30-001-058-002/222
(PIPALKHEDI) 		1730001058NRG24201220230202499 20/12/2023 geeta bai 1730001058WL033982 geeta bai 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 geetabai CANARA BANK(508532)
54 SANCHI MP-30-001-058-002/222
(PIPALKHEDI) 		1730001058NRG24201220230202498 20/12/2023 geeta bai 1730001058WL033982 geeta bai 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 geetabai CANARA BANK(508532)
55 SANCHI MP-30-001-058-003/30
(PIPALKHEDI) 		1730001058NRG24201220230202461 20/12/2023 kamla bai 1730001058WL033981 kamla bai 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 kamlabai CANARA BANK(508532)
56 SANCHI MP-30-001-058-004/119
(PIPALKHEDI) 		1730001058NRG24201220230202503 20/12/2023 ramshri bai 1730001058WL033982 ramshri bai 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644685602 ramshribai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 SANCHI MP-30-001-058-004/119
(PIPALKHEDI) 		1730001058NRG24201220230202502 20/12/2023 ramshri bai 1730001058WL033982 ramshri bai 00078 CNRB0003386 884 884 Processed 11/03/2024 644685602 ramshribai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 39559 39559
58 SANCHI MP-30-001-058-002/209
(PIPALKHEDI) 		1730001058NRG24201220230202473 20/12/2023 bhuri bai 1730001058WL033982 bhuri bai 00078 CNRB0005642 884 884 Processed 11/03/2024 644685602 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANCHI MP-30-001-058-002/209
(PIPALKHEDI) 		1730001058NRG24201220230202472 20/12/2023 bhuri bai 1730001058WL033982 bhuri bai 00078 CNRB0005642 1326 1326 Processed 11/03/2024 644685602 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANCHI MP-30-001-058-002/212
(PIPALKHEDI) 		1730001058NRG24201220230202479 20/12/2023 pooja sharma 1730001058WL033982 pooja sharma 00078 CNRB0005642 1326 1326 Processed 11/03/2024 644685602 poojasharma CANARA BANK(508532)
61 SANCHI MP-30-001-058-002/212
(PIPALKHEDI) 		1730001058NRG24201220230202478 20/12/2023 pooja sharma 1730001058WL033982 pooja sharma 00078 CNRB0005642 884 884 Processed 11/03/2024 644685602 poojasharma CANARA BANK(508532)
62 SANCHI MP-30-001-058-002/213
(PIPALKHEDI) 		1730001058NRG24201220230202481 20/12/2023 bharti tiwari 1730001058WL033982 bharti tiwari 00078 CNRB0005642 884 884 Processed 11/03/2024 644685602 bhartitiwari CANARA BANK(508532)
63 SANCHI MP-30-001-058-002/213
(PIPALKHEDI) 		1730001058NRG24201220230202480 20/12/2023 bharti tiwari 1730001058WL033982 bharti tiwari 00078 CNRB0005642 1326 1326 Processed 11/03/2024 644685602 bhartitiwari CANARA BANK(508532)
64 SANCHI MP-30-001-058-002/219
(PIPALKHEDI) 		1730001058NRG24201220230202493 20/12/2023 ramgopal ahirwar 1730001058WL033982 ramgopal ahirwar 00078 CNRB0005642 884 884 Processed 11/03/2024 644685602 ramgopalahirwar STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-058-002/219
(PIPALKHEDI) 		1730001058NRG24201220230202492 20/12/2023 ramgopal ahirwar 1730001058WL033982 ramgopal ahirwar 00078 CNRB0005642 1326 1326 Processed 11/03/2024 644685602 ramgopalahirwar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
66 SANCHI MP-30-001-007-001/1028
(BANGAWAN) 		1730001007NRG24201220230202587 20/12/2023 kailash 1730001007WL033996 kailash 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644685602 kailash CENTRAL BANK OF INDIA(607115)
67 SANCHI MP-30-001-007-001/1047
(BANGAWAN) 		1730001007NRG24201220230202848 20/12/2023 premnarayan 1730001007WL034031 premnarayan 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644685602 premnarayan CENTRAL BANK OF INDIA(607115)
68 SANCHI MP-30-001-007-001/1180
(BANGAWAN) 		1730001007NRG24201220230202576 20/12/2023 shivcharan 1730001007WL033994 shivcharan 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644685602 shivcharan CENTRAL BANK OF INDIA(607115)
69 SANCHI MP-30-001-007-001/1291
(BANGAWAN) 		1730001007NRG24201220230202588 20/12/2023 malkhan sinhg 1730001007WL033996 malkhan sinhg 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644685602 malkhansinhg CENTRAL BANK OF INDIA(607115)
70 SANCHI MP-30-001-007-001/1303
(BANGAWAN) 		1730001007NRG24201220230202859 20/12/2023 ganeshi bai 1730001007WL034035 ganeshi bai 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644685602 ganeshibai CENTRAL BANK OF INDIA(607115)
71 SANCHI MP-30-001-007-001/1367
(BANGAWAN) 		1730001007NRG24201220230202866 20/12/2023 shivam 1730001007WL034040 shivam 00089 CBIN0280734 663 663 Processed 11/03/2024 644685602 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
72 SANCHI MP-30-001-007-001/606
(BANGAWAN) 		1730001007NRG24201220230202865 20/12/2023 DEEVAN SINGH 1730001007WL034039 DEEVAN SINGH 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644685602 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
73 SANCHI MP-30-001-007-001/644
(BANGAWAN) 		1730001007NRG24201220230202850 20/12/2023 MARDAN SINGH 1730001007WL034031 MARDAN SINGH 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644685602 MARDANSINGH CENTRAL BANK OF INDIA(607115)
74 SANCHI MP-30-001-007-001/960
(BANGAWAN) 		1730001007NRG24201220230202589 20/12/2023 HARIPRASAD GOUR 1730001007WL033996 HARIPRASAD GOUR 00089 CBIN0280734 221 221 Processed 11/03/2024 644685602 HARIPRASADGOUR CENTRAL BANK OF INDIA(607115)
75 SANCHI MP-30-001-007-002/799
(BANGAWAN) 		1730001007NRG24201220230202853 20/12/2023 govind 1730001007WL034032 govind 00089 CBIN0280734 1326 1326 Processed 12/03/2024 644685602 govind UNION BANK OF INDIA(508500)
76 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24201220230202877 20/12/2023 JAI PRAKASH 1730001017WL034041 JAI PRAKASH 00089 CBIN0280734 1547 1547 Processed 12/03/2024 644685602 JAIPRAKASH UNION BANK OF INDIA(508500)
SubTotal 13039 13039
77 SANCHI MP-30-001-007-001/1216
(BANGAWAN) 		1730001007NRG24201220230202858 20/12/2023 renu gour 1730001007WL034035 renu gour 00165 IBKL0001633 1326 1326 Processed 11/03/2024 644685602 renugour IDBI BANK(607095)
SubTotal 1326 1326
78 SANCHI MP-30-001-058-004/214
(PIPALKHEDI) 		1730001058NRG24201220230202505 20/12/2023 rajeev meena 1730001058WL033982 rajeev meena 00168 ICIC0000947 884 884 Processed 11/03/2024 644685602 rajeevmeena CANARA BANK(508532)
79 SANCHI MP-30-001-058-004/214
(PIPALKHEDI) 		1730001058NRG24201220230202504 20/12/2023 rajeev meena 1730001058WL033982 rajeev meena 00168 ICIC0000947 1326 1326 Processed 11/03/2024 644685602 rajeevmeena CANARA BANK(508532)
SubTotal 2210 2210
80 SANCHI MP-30-001-058-004/105
(PIPALKHEDI) 		1730001058NRG24201220230202460 20/12/2023 DALIP 1730001058WL033980 DALIP 00176 IDIB000R523 1326 1326 Processed 11/03/2024 644685602 DALIP INDIAN BANK(607105)
SubTotal 1326 1326
81 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24201220230202869 20/12/2023 SHEATAN SINGH 1730001017WL034041 SHEATAN SINGH 00354 PUNB0489700 1547 1547 Processed 11/03/2024 644685602 SHEATANSINGH PUNJAB NATIONAL BANK(508568)
82 SANCHI MP-30-001-017-002/132
(DABAR IMALIYA) 		1730001017NRG24201220230202878 20/12/2023 ANDHER SINGH 1730001017WL034041 ANDHER SINGH 00354 PUNB0489700 1547 1547 Processed 11/03/2024 644685602 ANDHERSINGH PUNJAB NATIONAL BANK(508568)
83 SANCHI MP-30-001-058-002/6
(PIPALKHEDI) 		1730001058NRG24201220230202459 20/12/2023 MOHAR SINGH 1730001058WL033979 MOHAR SINGH 00354 PUNB0489700 1326 1326 Processed 11/03/2024 644685602 MOHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
84 SANCHI MP-30-001-007-002/605
(BANGAWAN) 		1730001007NRG24201220230202852 20/12/2023 MUNNA LAL 1730001007WL034032 MUNNA LAL 00415 SBIN0000462 1326 1326 Processed 11/03/2024 644685602 MUNNALAL IDFC BANK LIMITED(608117)
85 SANCHI MP-30-001-017-001/119
(DABAR IMALIYA) 		1730001017NRG24201220230202867 20/12/2023 Bhero singh 1730001017WL034041 Bhero singh 00415 SBIN0000462 1547 1547 Processed 11/03/2024 644685602 Bherosingh PUNJAB NATIONAL BANK(508568)
86 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24201220230202872 20/12/2023 RAJ KUMARI 1730001017WL034041 RAJ KUMARI 00415 SBIN0000462 1547 1547 Processed 11/03/2024 644685602 RAJKUMARI BANK OF BARODA(606985)
87 SANCHI MP-30-001-058-002/215
(PIPALKHEDI) 		1730001058NRG24201220230202485 20/12/2023 akash kushwah 1730001058WL033982 akash kushwah 00415 SBIN0000462 884 884 Processed 11/03/2024 644685602 akashkushwah BANK OF BARODA(606985)
88 SANCHI MP-30-001-058-002/215
(PIPALKHEDI) 		1730001058NRG24201220230202484 20/12/2023 akash kushwah 1730001058WL033982 akash kushwah 00415 SBIN0000462 1326 1326 Processed 11/03/2024 644685602 akashkushwah BANK OF BARODA(606985)
SubTotal 6630 6630
89 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24201220230202566 20/12/2023 KALA BAI 1730001034WL033993 KALA BAI 00415 SBIN0004692 1547 1547 Processed 11/03/2024 644685602 KALABAI STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-034-003/136
(KHOHA) 		1730001034NRG24201220230202569 20/12/2023 BHUPENDRA RAO 1730001034WL033993 BHUPENDRA RAO 00415 SBIN0004692 7 7 Processed 11/03/2024 644685602 BHUPENDRARAO STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001034NRG24201220230202573 20/12/2023 SOURABH BAI 1730001034WL033993 SOURABH BAI 00415 SBIN0004692 1547 1547 Processed 11/03/2024 644685602 SOURABHBAI STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-034-003/306
(KHOHA) 		1730001034NRG24201220230202574 20/12/2023 SHABNAM BEE 1730001034WL033993 SHABNAM BEE 00415 SBIN0004692 1547 1547 Processed 11/03/2024 644685602 SHABNAMBEE STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-034-003/307
(KHOHA) 		1730001034NRG24201220230202575 20/12/2023 kirti sen 1730001034WL033993 kirti sen 00415 SBIN0004692 7 7 Processed 11/03/2024 644685602 kirtisen BANK OF BARODA(606985)
94 SANCHI MP-30-001-074-001/2170
(SUNARI) 		1730001074NRG24201220230202664 20/12/2023 Azeem 1730001074WL034005 Azeem 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 Azeem JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
95 SANCHI MP-30-001-074-001/2170
(SUNARI) 		1730001074NRG24201220230202665 20/12/2023 Azeem 1730001074WL034005 Azeem 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 Azeem JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
96 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001074NRG24201220230202666 20/12/2023 Mahesh 1730001074WL034005 Mahesh 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 Mahesh STATE BANK OF INDIA(508548)
97 SANCHI MP-30-001-074-001/2236
(SUNARI) 		1730001074NRG24201220230202667 20/12/2023 Mahesh 1730001074WL034005 Mahesh 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 Mahesh STATE BANK OF INDIA(508548)
98 SANCHI MP-30-001-074-001/2237
(SUNARI) 		1730001074NRG24201220230202669 20/12/2023 Geeta bai 1730001074WL034005 Geeta bai 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 Geetabai STATE BANK OF INDIA(508548)
99 SANCHI MP-30-001-074-001/2237
(SUNARI) 		1730001074NRG24201220230202668 20/12/2023 Geeta bai 1730001074WL034005 Geeta bai 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 Geetabai STATE BANK OF INDIA(508548)
100 SANCHI MP-30-001-074-001/2311
(SUNARI) 		1730001074NRG24201220230202671 20/12/2023 pravesh 1730001074WL034005 pravesh 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 pravesh STATE BANK OF INDIA(508548)
101 SANCHI MP-30-001-074-001/2311
(SUNARI) 		1730001074NRG24201220230202670 20/12/2023 pravesh 1730001074WL034005 pravesh 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 pravesh STATE BANK OF INDIA(508548)
102 SANCHI MP-30-001-074-001/2413
(SUNARI) 		1730001074NRG24201220230202673 20/12/2023 Badan singh 1730001074WL034005 Badan singh 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 Badansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
103 SANCHI MP-30-001-074-001/2413
(SUNARI) 		1730001074NRG24201220230202672 20/12/2023 Badan singh 1730001074WL034005 Badan singh 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 Badansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
104 SANCHI MP-30-001-074-001/2416
(SUNARI) 		1730001074NRG24201220230202675 20/12/2023 Amit rajput 1730001074WL034005 Amit rajput 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 Amitrajput STATE BANK OF INDIA(508548)
105 SANCHI MP-30-001-074-001/2416
(SUNARI) 		1730001074NRG24201220230202674 20/12/2023 Amit rajput 1730001074WL034005 Amit rajput 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 Amitrajput STATE BANK OF INDIA(508548)
106 SANCHI MP-30-001-074-001/2429
(SUNARI) 		1730001074NRG24201220230202677 20/12/2023 Neetesh singh tomar 1730001074WL034005 Neetesh singh tomar 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 Neeteshsinghtomar STATE BANK OF INDIA(508548)
107 SANCHI MP-30-001-074-001/2429
(SUNARI) 		1730001074NRG24201220230202676 20/12/2023 Neetesh singh tomar 1730001074WL034005 Neetesh singh tomar 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 Neeteshsinghtomar STATE BANK OF INDIA(508548)
108 SANCHI MP-30-001-074-001/2438
(SUNARI) 		1730001074NRG24201220230202681 20/12/2023 Pradeep 1730001074WL034005 Pradeep 00415 SBIN0004692 884 884 Processed 11/03/2024 644685602 Pradeep STATE BANK OF INDIA(508548)
109 SANCHI MP-30-001-074-001/2438
(SUNARI) 		1730001074NRG24201220230202680 20/12/2023 Pradeep 1730001074WL034005 Pradeep 00415 SBIN0004692 442 442 Processed 11/03/2024 644685602 Pradeep STATE BANK OF INDIA(508548)
SubTotal 15263 15263
110 SANCHI MP-30-001-017-002/258
(DABAR IMALIYA) 		1730001017NRG24201220230202884 20/12/2023 Priyanka 1730001017WL034041 Priyanka 00415 SBIN0010816 1547 1547 Processed 11/03/2024 644685602 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
111 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24201220230202876 20/12/2023 Pagen singh 1730001017WL034041 Pagen singh 00415 SBIN0030232 1547 1547 Processed 11/03/2024 644685602 Pagensingh BANK OF BARODA(606985)
112 SANCHI MP-30-001-017-002/258
(DABAR IMALIYA) 		1730001017NRG24201220230202883 20/12/2023 Nepal Singh 1730001017WL034041 Nepal Singh 00415 SBIN0030232 1547 1547 Processed 11/03/2024 644685602 NepalSingh CANARA BANK(508532)
113 SANCHI MP-30-001-035-001/571
(KOTRA) 		1730001035NRG24201220230202682 20/12/2023 kamal singh 1730001035WL034006 kamal singh 00415 SBIN0030232 1105 1105 Processed 11/03/2024 644685602 kamalsingh STATE BANK OF INDIA(508548)
114 SANCHI MP-30-001-058-002/211
(PIPALKHEDI) 		1730001058NRG24201220230202477 20/12/2023 narendra tiwari 1730001058WL033982 narendra tiwari 00415 SBIN0030232 884 884 Processed 11/03/2024 644685602 narendratiwari CANARA BANK(508532)
115 SANCHI MP-30-001-058-002/211
(PIPALKHEDI) 		1730001058NRG24201220230202476 20/12/2023 narendra tiwari 1730001058WL033982 narendra tiwari 00415 SBIN0030232 1326 1326 Processed 11/03/2024 644685602 narendratiwari CANARA BANK(508532)
116 SANCHI MP-30-001-058-002/220
(PIPALKHEDI) 		1730001058NRG24201220230202495 20/12/2023 bindesh ahirwar 1730001058WL033982 bindesh ahirwar 00415 SBIN0030232 1326 1326 Processed 11/03/2024 644685602 bindeshahirwar CANARA BANK(508532)
117 SANCHI MP-30-001-058-002/220
(PIPALKHEDI) 		1730001058NRG24201220230202494 20/12/2023 bindesh ahirwar 1730001058WL033982 bindesh ahirwar 00415 SBIN0030232 884 884 Processed 11/03/2024 644685602 bindeshahirwar CANARA BANK(508532)
SubTotal 8619 8619
118 SANCHI MP-30-001-007-002/786
(BANGAWAN) 		1730001007NRG24201220230202857 20/12/2023 SANTOSH 1730001007WL034034 SANTOSH 00666 IDFB0042101 1547 1547 Processed 11/03/2024 644685602 SANTOSH ICICI BANK LTD(508534)
SubTotal 1547 1547
119 SANCHI MP-30-001-017-001/305-A
(DABAR IMALIYA) 		1730001017NRG24201220230202873 20/12/2023 Anaar Singh 1730001017WL034041 Anaar Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644685602 AnaarSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24201220230202870 20/12/2023 SHYAM BAI 1730001017WL034041 SHYAM BAI 00697 BKID0MG7044 1547 1547 Processed 11/03/2024 644685602 SHYAMBAI BANK OF BARODA(606985)
SubTotal 1547 1547
Total 136385 136385

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_201223APB_FTO_401247 AXIS BANK UTIB0001273 RAISEN 1326
2 SANCHI MP1730001_201223APB_FTO_401247 Bank of Baroda BARB0DIWANG DIWANGANJ 4213
3 SANCHI MP1730001_201223APB_FTO_401247 Bank of Baroda BARB0DIWANG Diwanganj-MP 1547
4 SANCHI MP1730001_201223APB_FTO_401247 Bank of Baroda BARB0RAISEN RAISEN, MP 13481
5 SANCHI MP1730001_201223APB_FTO_401247 Bank of India BKID0009060 RAISEN 4420
6 SANCHI MP1730001_201223APB_FTO_401247 Bank of Maharastra MAHB0001852 Raisen 2652
7 SANCHI MP1730001_201223APB_FTO_401247 Canara Bank CNRB0001183 SANCHI 1326
8 SANCHI MP1730001_201223APB_FTO_401247 Canara Bank CNRB0003386 RAISEN 39559
9 SANCHI MP1730001_201223APB_FTO_401247 Canara Bank CNRB0005642 HANSUA 8840
10 SANCHI MP1730001_201223APB_FTO_401247 Central Bank Of India CBIN0280734 RAISEN 13039
11 SANCHI MP1730001_201223APB_FTO_401247 IDBI Bank IBKL0001633 Raisen 1326
12 SANCHI MP1730001_201223APB_FTO_401247 ICICI BANK ICIC0000947 RAISEN 2210
13 SANCHI MP1730001_201223APB_FTO_401247 Indian Bank IDIB000R523 Raisen 1326
14 SANCHI MP1730001_201223APB_FTO_401247 Punjab National Bank PUNB0489700 RAISEN 4420
15 SANCHI MP1730001_201223APB_FTO_401247 State Bank of India SBIN0000462 RAISEN 6630
16 SANCHI MP1730001_201223APB_FTO_401247 State Bank of India SBIN0004692 SALAMATPUR 15263
17 SANCHI MP1730001_201223APB_FTO_401247 State Bank of India SBIN0010816 GAIRATGANJ 1547
18 SANCHI MP1730001_201223APB_FTO_401247 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 8619
19 SANCHI MP1730001_201223APB_FTO_401247 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1547
20 SANCHI MP1730001_201223APB_FTO_401247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 SANCHI MP1730001_201223APB_FTO_401247 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1547

Download In Excel