Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_221023APB_FTO_328568
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-30-001-052-002/648
(NINOD) 		1730001052NRG24221020230163497 22/10/2023 JITU YADAV 1730001052WL028463 JITU YADAV 00045 BARB0DIWANG 1547 1547 Processed 08/11/2023 286812855 JITUYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
2 SANCHI MP-30-001-014-003/1553
(CHILWAHA) 		1730001014NRG24221020230163526 22/10/2023 Veer 1730001014WL028476 Veer 00045 BARB0RAISEN 1105 1105 Processed 08/11/2023 286812855 Veer BANK OF BARODA(606985)
3 SANCHI MP-30-001-050-001/7015-D
(NARWAR) 		1730001000NRG24221020230163496 22/10/2023 Dalip 1730001WL028462 Dalip 00045 BARB0RAISEN 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SANCHI MP-30-001-065-001/2314
(SANKHEDI) 		1730001000NRG24221020230163577 22/10/2023 Aklesh Baghel 1730001WL028489 Aklesh Baghel 00045 BARB0RAISEN 442 442 Processed 08/11/2023 286812855 AkleshBaghel STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-065-001/2314
(SANKHEDI) 		1730001000NRG24221020230163579 22/10/2023 Aklesh Baghel 1730001WL028489 Aklesh Baghel 00045 BARB0RAISEN 884 884 Processed 08/11/2023 286812855 AkleshBaghel STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-065-003/228
(SANKHEDI) 		1730001000NRG24221020230163583 22/10/2023 meharban singh 1730001WL028489 meharban singh 00045 BARB0RAISEN 884 884 Processed 08/11/2023 286812855 meharbansingh BANK OF BARODA(606985)
7 SANCHI MP-30-001-065-003/242
(SANKHEDI) 		1730001000NRG24221020230163597 22/10/2023 rajbala 1730001WL028489 rajbala 00045 BARB0RAISEN 884 884 Processed 08/11/2023 286812855 rajbala BANK OF BARODA(606985)
8 SANCHI MP-30-001-065-003/242
(SANKHEDI) 		1730001000NRG24221020230163599 22/10/2023 rajbala 1730001WL028489 rajbala 00045 BARB0RAISEN 442 442 Processed 08/11/2023 286812855 rajbala BANK OF BARODA(606985)
9 SANCHI MP-30-001-065-003/242
(SANKHEDI) 		1730001000NRG24221020230163598 22/10/2023 SHIVRAJ 1730001WL028489 SHIVRAJ 00045 BARB0RAISEN 442 442 Processed 08/11/2023 286812855 SHIVRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 SANCHI MP-30-001-065-003/242
(SANKHEDI) 		1730001000NRG24221020230163596 22/10/2023 SHIVRAJ 1730001WL028489 SHIVRAJ 00045 BARB0RAISEN 884 884 Processed 08/11/2023 286812855 SHIVRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 SANCHI MP-30-001-065-003/252
(SANKHEDI) 		1730001000NRG24221020230163602 22/10/2023 DAMODAR 1730001WL028489 DAMODAR 00045 BARB0RAISEN 884 884 Processed 08/11/2023 286812855 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANCHI MP-30-001-065-003/252
(SANKHEDI) 		1730001000NRG24221020230163600 22/10/2023 DAMODAR 1730001WL028489 DAMODAR 00045 BARB0RAISEN 442 442 Processed 08/11/2023 286812855 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANCHI MP-30-001-065-003/252
(SANKHEDI) 		1730001000NRG24221020230163603 22/10/2023 MANORATH 1730001WL028489 MANORATH 00045 BARB0RAISEN 663 663 Processed 08/11/2023 286812855 MANORATH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SANCHI MP-30-001-065-003/252
(SANKHEDI) 		1730001000NRG24221020230163601 22/10/2023 MANORATH 1730001WL028489 MANORATH 00045 BARB0RAISEN 442 442 Processed 08/11/2023 286812855 MANORATH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
15 SANCHI MP-30-001-065-003/268
(SANKHEDI) 		1730001000NRG24221020230163606 22/10/2023 ANRATH 1730001WL028489 ANRATH 00045 BARB0RAISEN 442 442 Processed 08/11/2023 286812855 ANRATH BANK OF BARODA(606985)
16 SANCHI MP-30-001-065-003/268
(SANKHEDI) 		1730001000NRG24221020230163604 22/10/2023 ANRATH 1730001WL028489 ANRATH 00045 BARB0RAISEN 884 884 Processed 08/11/2023 286812855 ANRATH BANK OF BARODA(606985)
17 SANCHI MP-30-001-065-003/268
(SANKHEDI) 		1730001000NRG24221020230163607 22/10/2023 MANISA 1730001WL028489 MANISA 00045 BARB0RAISEN 442 442 Processed 08/11/2023 286812855 MANISA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANCHI MP-30-001-065-003/268
(SANKHEDI) 		1730001000NRG24221020230163605 22/10/2023 MANISA 1730001WL028489 MANISA 00045 BARB0RAISEN 884 884 Processed 08/11/2023 286812855 MANISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
19 SANCHI MP-30-001-065-003/230
(SANKHEDI) 		1730001000NRG24221020230163587 22/10/2023 KRISHNA MOHAN 1730001WL028489 KRISHNA MOHAN 00048 BKID0009035 442 442 Processed 08/11/2023 286812855 KRISHNAMOHAN HDFC BANK LTD(607152)
20 SANCHI MP-30-001-065-003/230
(SANKHEDI) 		1730001000NRG24221020230163585 22/10/2023 KRISHNA MOHAN 1730001WL028489 KRISHNA MOHAN 00048 BKID0009035 884 884 Processed 08/11/2023 286812855 KRISHNAMOHAN HDFC BANK LTD(607152)
SubTotal 1326 1326
21 SANCHI MP-30-001-014-003/1520
(CHILWAHA) 		1730001014NRG24221020230163525 22/10/2023 prem singh 1730001014WL028475 prem singh 00048 BKID0009060 1326 1326 Processed 08/11/2023 286812855 premsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 SANCHI MP-30-001-065-001/197
(SANKHEDI) 		1730001000NRG24221020230163576 22/10/2023 JITENDRA SINGH 1730001WL028489 JITENDRA SINGH 00048 BKID0009060 442 442 Processed 08/11/2023 286812855 JITENDRASINGH BANK OF BARODA(606985)
23 SANCHI MP-30-001-065-001/197
(SANKHEDI) 		1730001000NRG24221020230163575 22/10/2023 JITENDRA SINGH 1730001WL028489 JITENDRA SINGH 00048 BKID0009060 884 884 Processed 08/11/2023 286812855 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 2652 2652
24 SANCHI MP-30-001-065-003/234
(SANKHEDI) 		1730001000NRG24221020230163593 22/10/2023 CHANDRA MOHAN 1730001WL028489 CHANDRA MOHAN 00051 MAHB0001470 442 442 Processed 08/11/2023 286812855 CHANDRAMOHAN BANK OF BARODA(606985)
25 SANCHI MP-30-001-065-003/234
(SANKHEDI) 		1730001000NRG24221020230163592 22/10/2023 CHANDRA MOHAN 1730001WL028489 CHANDRA MOHAN 00051 MAHB0001470 884 884 Processed 08/11/2023 286812855 CHANDRAMOHAN BANK OF BARODA(606985)
SubTotal 1326 1326
26 SANCHI MP-30-001-009-001/35
(BANSKHEDA) 		1730001000NRG24221020230163492 22/10/2023 SEETA RAM 1730001WL028461 SEETA RAM 00078 CNRB0001183 884 884 Processed 08/11/2023 286812855 SEETARAM CANARA BANK(508532)
27 SANCHI MP-30-001-029-005/308
(KACHNARIYA) 		1730001029NRG24221020230163549 22/10/2023 GAJENDRA SINGH 1730001029WL028485 GAJENDRA SINGH 00078 CNRB0001183 1547 1547 Processed 08/11/2023 286812855 GAJENDRASINGH CANARA BANK(508532)
28 SANCHI MP-30-001-029-005/308
(KACHNARIYA) 		1730001029NRG24221020230163548 22/10/2023 GAJENDRA SINGH 1730001029WL028485 GAJENDRA SINGH 00078 CNRB0001183 1547 1547 Processed 08/11/2023 286812855 GAJENDRASINGH CANARA BANK(508532)
SubTotal 3978 3978
29 SANCHI MP-30-001-014-001/1768
(CHILWAHA) 		1730001014NRG24221020230163515 22/10/2023 Gulab Singh 1730001014WL028465 Gulab Singh 00078 CNRB0003386 884 884 Processed 08/11/2023 286812855 GulabSingh CANARA BANK(508532)
30 SANCHI MP-30-001-014-002/371
(CHILWAHA) 		1730001014NRG24221020230163521 22/10/2023 suraj singh 1730001014WL028471 suraj singh 00078 CNRB0003386 1326 1326 Processed 08/11/2023 286812855 surajsingh CANARA BANK(508532)
31 SANCHI MP-30-001-014-002/382
(CHILWAHA) 		1730001014NRG24221020230163531 22/10/2023 Narvada 1730001014WL028481 Narvada 00078 CNRB0003386 1326 1326 Processed 08/11/2023 286812855 Narvada PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-014-003/1556
(CHILWAHA) 		1730001014NRG24221020230163524 22/10/2023 Gokal 1730001014WL028474 Gokal 00078 CNRB0003386 1326 1326 Processed 08/11/2023 286812855 Gokal CANARA BANK(508532)
33 SANCHI MP-30-001-014-003/1560
(CHILWAHA) 		1730001014NRG24221020230163528 22/10/2023 Hiralal 1730001014WL028478 Hiralal 00078 CNRB0003386 1326 1326 Processed 08/11/2023 286812855 Hiralal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 SANCHI MP-30-001-068-001/30105737
(SEHADGANJ) 		1730001000NRG24221020230163534 22/10/2023 Ranu 1730001WL028484 Ranu 00089 CBIN0280734 1105 1105 Processed 08/11/2023 286812855 Ranu CENTRAL BANK OF INDIA(607115)
35 SANCHI MP-30-001-068-003/361
(SEHADGANJ) 		1730001000NRG24221020230163540 22/10/2023 RAGHUVEER 1730001WL028484 RAGHUVEER 00089 CBIN0280734 1105 1105 Processed 08/11/2023 286812855 RAGHUVEER PUNJAB NATIONAL BANK(508568)
36 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001000NRG24221020230163542 22/10/2023 Prem Narayan 1730001WL028484 Prem Narayan 00089 CBIN0280734 221 221 Processed 08/11/2023 286812855 PremNarayan PUNJAB NATIONAL BANK(508568)
37 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001000NRG24221020230163545 22/10/2023 Bhero Singh 1730001WL028484 Bhero Singh 00089 CBIN0280734 221 221 Processed 08/11/2023 286812855 BheroSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
38 SANCHI MP-30-001-065-001/451
(SANKHEDI) 		1730001000NRG24221020230163582 22/10/2023 KRISHNA GOPAL 1730001WL028489 KRISHNA GOPAL 00089 CBIN0280735 442 442 Processed 08/11/2023 286812855 KRISHNAGOPAL STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-065-001/451
(SANKHEDI) 		1730001000NRG24221020230163581 22/10/2023 KRISHNA GOPAL 1730001WL028489 KRISHNA GOPAL 00089 CBIN0280735 884 884 Processed 08/11/2023 286812855 KRISHNAGOPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SANCHI MP-30-001-014-003/1528
(CHILWAHA) 		1730001014NRG24221020230163532 22/10/2023 Ful singh 1730001014WL028482 Ful singh 00089 CBIN0282889 1326 1326 Processed 08/11/2023 286812855 Fulsingh UNION BANK OF INDIA(508500)
41 SANCHI MP-30-001-014-003/1564
(CHILWAHA) 		1730001014NRG24221020230163529 22/10/2023 harlal 1730001014WL028479 harlal 00089 CBIN0282889 1326 1326 Processed 08/11/2023 286812855 harlal BANK OF INDIA(508505)
42 SANCHI MP-30-001-014-003/1570
(CHILWAHA) 		1730001014NRG24221020230163527 22/10/2023 Laxminarayan 1730001014WL028477 Laxminarayan 00089 CBIN0282889 1326 1326 Processed 08/11/2023 286812855 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
43 SANCHI MP-30-001-068-003/362
(SEHADGANJ) 		1730001000NRG24221020230163541 22/10/2023 vijay 1730001WL028484 vijay 00354 PUNB0137800 1105 1105 Processed 08/11/2023 286812855 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 SANCHI MP-30-001-014-001/1833
(CHILWAHA) 		1730001014NRG24221020230163574 22/10/2023 Munnalal 1730001014WL028488 Munnalal 00415 SBIN0000462 1326 1326 Processed 08/11/2023 286812855 Munnalal STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-014-003/1572
(CHILWAHA) 		1730001014NRG24221020230163522 22/10/2023 manmohan 1730001014WL028472 manmohan 00415 SBIN0000462 884 884 Processed 08/11/2023 286812855 manmohan STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-065-001/2314
(SANKHEDI) 		1730001000NRG24221020230163578 22/10/2023 RACHNA 1730001WL028489 RACHNA 00415 SBIN0000462 442 442 Processed 08/11/2023 286812855 RACHNA STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-065-001/2314
(SANKHEDI) 		1730001000NRG24221020230163580 22/10/2023 RACHNA 1730001WL028489 RACHNA 00415 SBIN0000462 884 884 Processed 08/11/2023 286812855 RACHNA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
48 SANCHI MP-30-001-065-003/232
(SANKHEDI) 		1730001000NRG24221020230163591 22/10/2023 Vinita Baghel 1730001WL028489 Vinita Baghel 00415 SBIN0001986 884 884 Processed 08/11/2023 286812855 VinitaBaghel STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-065-003/232
(SANKHEDI) 		1730001000NRG24221020230163589 22/10/2023 Vinita Baghel 1730001WL028489 Vinita Baghel 00415 SBIN0001986 442 442 Processed 08/11/2023 286812855 VinitaBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SANCHI MP-30-001-029-004/140
(KACHNARIYA) 		1730001029NRG24221020230163553 22/10/2023 ghanshiyam 1730001029WL028486 ghanshiyam 00415 SBIN0004692 1547 1547 Processed 08/11/2023 286812855 ghanshiyam STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-029-004/140
(KACHNARIYA) 		1730001029NRG24221020230163552 22/10/2023 ghanshiyam 1730001029WL028486 ghanshiyam 00415 SBIN0004692 1547 1547 Processed 08/11/2023 286812855 ghanshiyam STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-029-005/301
(KACHNARIYA) 		1730001029NRG24221020230163557 22/10/2023 ARUN RAJPUT 1730001029WL028486 ARUN RAJPUT 00415 SBIN0004692 1547 1547 Processed 08/11/2023 286812855 ARUNRAJPUT BANK OF BARODA(606985)
53 SANCHI MP-30-001-029-005/301
(KACHNARIYA) 		1730001029NRG24221020230163556 22/10/2023 ARUN RAJPUT 1730001029WL028486 ARUN RAJPUT 00415 SBIN0004692 1547 1547 Processed 08/11/2023 286812855 ARUNRAJPUT BANK OF BARODA(606985)
54 SANCHI MP-30-001-052-002/648
(NINOD) 		1730001052NRG24221020230163498 22/10/2023 NEETU YADAV 1730001052WL028463 NEETU YADAV 00415 SBIN0004692 1547 1547 Processed 08/11/2023 286812855 NEETUYADAV STATE BANK OF INDIA(508548)
SubTotal 7735 7735
55 SANCHI MP-30-001-065-003/230
(SANKHEDI) 		1730001000NRG24221020230163584 22/10/2023 ANKIT 1730001WL028489 ANKIT 00415 SBIN0012193 884 884 Processed 08/11/2023 286812855 ANKIT STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-065-003/230
(SANKHEDI) 		1730001000NRG24221020230163586 22/10/2023 ANKIT 1730001WL028489 ANKIT 00415 SBIN0012193 442 442 Processed 08/11/2023 286812855 ANKIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SANCHI MP-30-001-065-003/232
(SANKHEDI) 		1730001000NRG24221020230163588 22/10/2023 ANIL KUMAR 1730001WL028489 ANIL KUMAR 00415 SBIN0014271 442 442 Processed 08/11/2023 286812855 ANILKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
58 SANCHI MP-30-001-065-003/232
(SANKHEDI) 		1730001000NRG24221020230163590 22/10/2023 ANIL KUMAR 1730001WL028489 ANIL KUMAR 00415 SBIN0014271 884 884 Processed 08/11/2023 286812855 ANILKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
59 SANCHI MP-30-001-014-003/1555
(CHILWAHA) 		1730001014NRG24221020230163530 22/10/2023 Sundar lal 1730001014WL028480 Sundar lal 00415 SBIN0014684 1326 1326 Processed 08/11/2023 286812855 Sundarlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SANCHI MP-30-001-014-001/195
(CHILWAHA) 		1730001014NRG24221020230163514 22/10/2023 bhanver lal 1730001014WL028464 bhanver lal 00415 SBIN0030232 1326 1326 Processed 08/11/2023 286812855 bhanverlal STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-014-002/369
(CHILWAHA) 		1730001014NRG24221020230163519 22/10/2023 peeru 1730001014WL028469 peeru 00415 SBIN0030232 1326 1326 Processed 08/11/2023 286812855 peeru STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-014-002/370
(CHILWAHA) 		1730001014NRG24221020230163520 22/10/2023 gorelal 1730001014WL028470 gorelal 00415 SBIN0030232 1326 1326 Processed 08/11/2023 286812855 gorelal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
63 SANCHI MP-30-001-065-003/236
(SANKHEDI) 		1730001000NRG24221020230163595 22/10/2023 anuj 1730001WL028489 anuj 00468 UBIN0536474 884 884 Processed 08/11/2023 286812855 anuj STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-065-003/236
(SANKHEDI) 		1730001000NRG24221020230163594 22/10/2023 anuj 1730001WL028489 anuj 00468 UBIN0536474 442 442 Processed 08/11/2023 286812855 anuj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001000NRG24221020230163543 22/10/2023 Geeta Bai 1730001WL028484 Geeta Bai 00468 UBIN0563811 221 221 Processed 08/11/2023 286812855 GeetaBai UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001000NRG24221020230163546 22/10/2023 Dhanni Bai 1730001WL028484 Dhanni Bai 00468 UBIN0563811 221 221 Processed 08/11/2023 286812855 DhanniBai UNION BANK OF INDIA(508500)
SubTotal 442 442
67 SANCHI MP-30-001-052-003/540
(NINOD) 		1730001052NRG24221020230163499 22/10/2023 guddi 1730001052WL028463 guddi 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 guddi FINO PAYMENTS BANK LTD(608001)
68 SANCHI MP-30-001-052-003/542
(NINOD) 		1730001052NRG24221020230163500 22/10/2023 saloni 1730001052WL028463 saloni 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 saloni FINO PAYMENTS BANK LTD(608001)
69 SANCHI MP-30-001-052-003/543
(NINOD) 		1730001052NRG24221020230163501 22/10/2023 aaram bai 1730001052WL028463 aaram bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 aarambai FINO PAYMENTS BANK LTD(608001)
70 SANCHI MP-30-001-052-003/579
(NINOD) 		1730001052NRG24221020230163502 22/10/2023 bulla bai 1730001052WL028463 bulla bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 bullabai FINO PAYMENTS BANK LTD(608001)
71 SANCHI MP-30-001-052-003/580
(NINOD) 		1730001052NRG24221020230163503 22/10/2023 rekha bi 1730001052WL028463 rekha bi 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 rekhabi FINO PAYMENTS BANK LTD(608001)
72 SANCHI MP-30-001-052-003/586
(NINOD) 		1730001052NRG24221020230163504 22/10/2023 guddi bai 1730001052WL028463 guddi bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 guddibai FINO PAYMENTS BANK LTD(608001)
73 SANCHI MP-30-001-052-003/588
(NINOD) 		1730001052NRG24221020230163505 22/10/2023 ANGURI 1730001052WL028463 ANGURI 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 ANGURI FINO PAYMENTS BANK LTD(608001)
74 SANCHI MP-30-001-052-003/589
(NINOD) 		1730001052NRG24221020230163506 22/10/2023 LAXMI BAI 1730001052WL028463 LAXMI BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
75 SANCHI MP-30-001-052-003/591
(NINOD) 		1730001052NRG24221020230163507 22/10/2023 RAJ BAI 1730001052WL028463 RAJ BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 RAJBAI FINO PAYMENTS BANK LTD(608001)
76 SANCHI MP-30-001-052-003/594
(NINOD) 		1730001052NRG24221020230163508 22/10/2023 SUNITA 1730001052WL028463 SUNITA 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 SUNITA FINO PAYMENTS BANK LTD(608001)
77 SANCHI MP-30-001-052-003/595
(NINOD) 		1730001052NRG24221020230163509 22/10/2023 MAMTA 1730001052WL028463 MAMTA 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 MAMTA FINO PAYMENTS BANK LTD(608001)
78 SANCHI MP-30-001-052-003/596
(NINOD) 		1730001052NRG24221020230163510 22/10/2023 SABANA 1730001052WL028463 SABANA 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 SABANA FINO PAYMENTS BANK LTD(608001)
79 SANCHI MP-30-001-052-003/597
(NINOD) 		1730001052NRG24221020230163511 22/10/2023 SAVNAM 1730001052WL028463 SAVNAM 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 SAVNAM FINO PAYMENTS BANK LTD(608001)
80 SANCHI MP-30-001-052-003/599
(NINOD) 		1730001052NRG24221020230163512 22/10/2023 POOJA BAI 1730001052WL028463 POOJA BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 POOJABAI FINO PAYMENTS BANK LTD(608001)
81 SANCHI MP-30-001-052-003/600
(NINOD) 		1730001052NRG24221020230163513 22/10/2023 POOJA BAI 1730001052WL028463 POOJA BAI 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812855 POOJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
82 SANCHI MP-30-001-014-001/1807
(CHILWAHA) 		1730001014NRG24221020230163516 22/10/2023 Kashiram 1730001014WL028466 Kashiram 00697 BKID0MG7033 1326 1326 Processed 08/11/2023 286812855 Kashiram STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-014-002/400
(CHILWAHA) 		1730001014NRG24221020230163533 22/10/2023 sushila 1730001014WL028483 sushila 00697 BKID0MG7033 1326 1326 Processed 08/11/2023 286812855 sushila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 SANCHI MP-30-001-068-003/21
(SEHADGANJ) 		1730001000NRG24221020230163537 22/10/2023 kala bai 1730001WL028484 kala bai 00697 BKID0MG7039 221 221 Processed 08/11/2023 286812855 kalabai NARMADA JHABUA GRAMIN BANK(508515)
85 SANCHI MP-30-001-068-003/21
(SEHADGANJ) 		1730001000NRG24221020230163536 22/10/2023 RAJESH 1730001WL028484 RAJESH 00697 BKID0MG7039 221 221 Processed 08/11/2023 286812855 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
86 SANCHI MP-30-001-068-003/33
(SEHADGANJ) 		1730001000NRG24221020230163538 22/10/2023 bhaiya lal 1730001WL028484 bhaiya lal 00697 BKID0MG7039 221 221 Processed 08/11/2023 286812855 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
87 SANCHI MP-30-001-068-003/33
(SEHADGANJ) 		1730001000NRG24221020230163539 22/10/2023 kailash bai 1730001WL028484 kailash bai 00697 BKID0MG7039 221 221 Processed 08/11/2023 286812855 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
88 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001000NRG24221020230163544 22/10/2023 Arun 1730001WL028484 Arun 00697 BKID0MG7039 221 221 Processed 08/11/2023 286812855 Arun NARMADA JHABUA GRAMIN BANK(508515)
89 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001000NRG24221020230163547 22/10/2023 Prakash 1730001WL028484 Prakash 00697 BKID0MG7039 221 221 Processed 08/11/2023 286812855 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_221023APB_FTO_328568 Bank of Baroda BARB0DIWANG DIWANGANJ 1547
2 SANCHI MP1730001_221023APB_FTO_328568 Bank of Baroda BARB0RAISEN RAISEN, MP 12376
3 SANCHI MP1730001_221023APB_FTO_328568 Bank of India BKID0009035 VIDISHA 1326
4 SANCHI MP1730001_221023APB_FTO_328568 Bank of India BKID0009060 RAISEN 2652
5 SANCHI MP1730001_221023APB_FTO_328568 Bank of Maharastra MAHB0001470 VIDISHA 1326
6 SANCHI MP1730001_221023APB_FTO_328568 Canara Bank CNRB0001183 SANCHI 3978
7 SANCHI MP1730001_221023APB_FTO_328568 Canara Bank CNRB0003386 RAISEN 6188
8 SANCHI MP1730001_221023APB_FTO_328568 Central Bank Of India CBIN0280734 RAISEN 2652
9 SANCHI MP1730001_221023APB_FTO_328568 Central Bank Of India CBIN0280735 SANCHI 1326
10 SANCHI MP1730001_221023APB_FTO_328568 Central Bank Of India CBIN0282889 INTKHEDI 3978
11 SANCHI MP1730001_221023APB_FTO_328568 Punjab National Bank PUNB0137800 BHILKHERIA 1105
12 SANCHI MP1730001_221023APB_FTO_328568 State Bank of India SBIN0000462 RAISEN 3536
13 SANCHI MP1730001_221023APB_FTO_328568 State Bank of India SBIN0001986 ADB VIDISHA 1326
14 SANCHI MP1730001_221023APB_FTO_328568 State Bank of India SBIN0004692 SALAMATPUR 7735
15 SANCHI MP1730001_221023APB_FTO_328568 State Bank of India SBIN0012193 SATI VIDISHA 1326
16 SANCHI MP1730001_221023APB_FTO_328568 State Bank of India SBIN0014271 SANCHI 1326
17 SANCHI MP1730001_221023APB_FTO_328568 State Bank of India SBIN0014684 SULTANPUR 1326
18 SANCHI MP1730001_221023APB_FTO_328568 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3978
19 SANCHI MP1730001_221023APB_FTO_328568 Union Bank of India UBIN0536474 VIDISHA 1326
20 SANCHI MP1730001_221023APB_FTO_328568 Union Bank of India UBIN0563811 RAISEN 442
21 SANCHI MP1730001_221023APB_FTO_328568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
22 SANCHI MP1730001_221023APB_FTO_328568 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 2652
23 SANCHI MP1730001_221023APB_FTO_328568 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1326

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