Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_260723APB_FTO_189045
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-30-001-020-001/855
(DIWANGANJ) 		1730001020NRG24250720230096360 26/07/2023 Arbazkhan 1730001020WL013551 Arbazkhan 00045 BARB0DIWANG 1105 1105 Processed 31/07/2023 263665022 Arbazkhan STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-020-001/855
(DIWANGANJ) 		1730001020NRG24250720230096359 26/07/2023 Parvezkhan 1730001020WL013551 Parvezkhan 00045 BARB0DIWANG 1105 1105 Processed 31/07/2023 263665022 Parvezkhan BANK OF BARODA(606985)
3 SANCHI MP-30-001-052-002/66
(NINOD) 		1730001052NRG24250720230096331 26/07/2023 manoj 1730001052WL013540 manoj 00045 BARB0DIWANG 1326 1326 Processed 31/07/2023 263665022 manoj BANK OF BARODA(606985)
4 SANCHI MP-30-001-052-003/416
(NINOD) 		1730001052NRG24250720230096358 26/07/2023 RAM PRASAD 1730001052WL013550 RAM PRASAD 00045 BARB0DIWANG 1105 1105 Processed 31/07/2023 263665022 RAMPRASAD BANK OF BARODA(606985)
5 SANCHI MP-30-001-052-004/169
(NINOD) 		1730001052NRG24260720230096767 26/07/2023 Imrat Namdev 1730001052WL013639 Imrat Namdev 00045 BARB0DIWANG 1547 1547 Processed 31/07/2023 263665022 ImratNamdev BANK OF BARODA(606985)
6 SANCHI MP-30-001-071-001/1165
(SHAHPUR) 		1730001071NRG24260720230097180 26/07/2023 phul singh 1730001071WL013747 phul singh 00045 BARB0DIWANG 1326 1326 Processed 31/07/2023 263665022 phulsingh STATE BANK OF INDIA(508548)
7 SANCHI MP-30-001-071-001/1206
(SHAHPUR) 		1730001071NRG24260720230097181 26/07/2023 rekha bai 1730001071WL013747 rekha bai 00045 BARB0DIWANG 1326 1326 Processed 31/07/2023 263665022 rekhabai BANK OF BARODA(606985)
SubTotal 8840 8840
8 SANCHI MP-30-001-007-001/656
(BANGAWAN) 		1730001007NRG24240720230093930 26/07/2023 DAAL SINGH 1730001007WL013090 DAAL SINGH 00045 BARB0RAISEN 1326 1326 Processed 31/07/2023 263665022 DAALSINGH BANK OF BARODA(606985)
9 SANCHI MP-30-001-007-002/1048
(BANGAWAN) 		1730001007NRG24240720230093921 26/07/2023 tofik 1730001007WL013088 tofik 00045 BARB0RAISEN 1326 1326 Processed 31/07/2023 263665022 tofik UNION BANK OF INDIA(508500)
10 SANCHI MP-30-001-017-002/280
(DABAR IMALIYA) 		1730001017NRG24250720230096339 26/07/2023 DAYARAM 1730001017WL013542 DAYARAM 00045 BARB0RAISEN 1547 1547 Processed 31/07/2023 263665022 DAYARAM BANK OF INDIA(508505)
11 SANCHI MP-30-001-025-004/5-A
(GYASABAD) 		1730001025NRG24260720230096709 26/07/2023 Vikram Meena 1730001025WL013625 Vikram Meena 00045 BARB0RAISEN 1326 1326 Processed 31/07/2023 263665022 VikramMeena STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-036-003/307
(MAKHANI) 		1730001036NRG24250720230096404 26/07/2023 SHAITAN SINGH 1730001036WL013566 SHAITAN SINGH 00045 BARB0RAISEN 442 442 Processed 31/07/2023 263665022 SHAITANSINGH BANK OF BARODA(606985)
13 SANCHI MP-30-001-064-001/618
(SANCHET) 		1730001064NRG24260720230097389 26/07/2023 jayprakash lodhi 1730001064WL013777 jayprakash lodhi 00045 BARB0RAISEN 1326 1326 Processed 31/07/2023 263665022 jayprakashlodhi STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-064-001/769
(SANCHET) 		1730001064NRG24260720230097398 26/07/2023 ravi lodhi 1730001064WL013779 ravi lodhi 00045 BARB0RAISEN 1326 1326 Processed 31/07/2023 263665022 ravilodhi BANK OF BARODA(606985)
15 SANCHI MP-30-001-064-001/789
(SANCHET) 		1730001064NRG24260720230097393 26/07/2023 BHARAT SINGH 1730001064WL013778 BHARAT SINGH 00045 BARB0RAISEN 1326 1326 Processed 31/07/2023 263665022 BHARATSINGH BANK OF BARODA(606985)
SubTotal 9945 9945
16 SANCHI MP-30-001-065-001/158
(SANKHEDI) 		1730001065NRG24260720230096770 26/07/2023 Shri bai 1730001065WL013640 Shri bai 00045 BARB0VJSARA 1105 1105 Processed 31/07/2023 263665022 Shribai BANK OF BARODA(606985)
17 SANCHI MP-30-001-065-002/2666
(SANKHEDI) 		1730001065NRG24260720230096776 26/07/2023 Prakash Baghel 1730001065WL013640 Prakash Baghel 00045 BARB0VJSARA 1105 1105 Processed 31/07/2023 263665022 PrakashBaghel CANARA BANK(508532)
SubTotal 2210 2210
18 SANCHI MP-30-001-065-001/174
(SANKHEDI) 		1730001065NRG24260720230096771 26/07/2023 NEELAM 1730001065WL013640 NEELAM 00048 BKID0009035 1105 1105 Processed 31/07/2023 263665022 NEELAM BANK OF INDIA(508505)
SubTotal 1105 1105
19 SANCHI MP-30-001-003-002/163
(ANDOL) 		1730001003NRG24260720230096567 26/07/2023 Bhura lodhi 1730001003WL013598 Bhura lodhi 00048 BKID0009060 1224 1224 Processed 31/07/2023 263665022 Bhuralodhi BANK OF INDIA(508505)
20 SANCHI MP-30-001-003-002/170
(ANDOL) 		1730001003NRG24260720230096562 26/07/2023 Prakash chand lodhi 1730001003WL013596 Prakash chand lodhi 00048 BKID0009060 772 772 Processed 31/07/2023 263665022 Prakashchandlodhi AXIS BANK(607153)
21 SANCHI MP-30-001-003-002/84
(ANDOL) 		1730001003NRG24260720230096568 26/07/2023 PRABHULAL 1730001003WL013598 PRABHULAL 00048 BKID0009060 1224 1224 Processed 31/07/2023 263665022 PRABHULAL BANK OF INDIA(508505)
22 SANCHI MP-30-001-003-002/84
(ANDOL) 		1730001003NRG24260720230096569 26/07/2023 RAMKRISHAN 1730001003WL013598 RAMKRISHAN 00048 BKID0009060 1224 1224 Processed 31/07/2023 263665022 RAMKRISHAN BANK OF INDIA(508505)
23 SANCHI MP-30-001-038-001/582
(MANPUR) 		1730001038NRG24250720230096356 26/07/2023 dropati Bai 1730001038WL013548 dropati Bai 00048 BKID0009060 1326 1326 Processed 31/07/2023 263665022 dropatiBai BANK OF INDIA(508505)
24 SANCHI MP-30-001-065-001/2335
(SANKHEDI) 		1730001065NRG24260720230096773 26/07/2023 SHIVRAJ 1730001065WL013640 SHIVRAJ 00048 BKID0009060 1105 1105 Processed 31/07/2023 263665022 SHIVRAJ BANK OF INDIA(508505)
25 SANCHI MP-30-001-065-002/63
(SANKHEDI) 		1730001065NRG24260720230096780 26/07/2023 rahul baghel 1730001065WL013640 rahul baghel 00048 BKID0009060 1105 1105 Processed 31/07/2023 263665022 rahulbaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7980 7980
26 SANCHI MP-30-001-009-001/280
(BANSKHEDA) 		1730001000NRG24260720230097482 26/07/2023 KAIYUM BAIG 1730001WL013799 KAIYUM BAIG 00078 CNRB0001183 1326 1326 Processed 31/07/2023 263665022 KAIYUMBAIG CANARA BANK(508532)
27 SANCHI MP-30-001-052-002/149
(NINOD) 		1730001052NRG24260720230096763 26/07/2023 HEM SINGH AHIRWAR 1730001052WL013639 HEM SINGH AHIRWAR 00078 CNRB0001183 1547 1547 Processed 31/07/2023 263665022 HEMSINGHAHIRWAR CANARA BANK(508532)
28 SANCHI MP-30-001-065-002/2670
(SANKHEDI) 		1730001065NRG24260720230096779 26/07/2023 Deewan singh 1730001065WL013640 Deewan singh 00078 CNRB0001183 1105 1105 Processed 31/07/2023 263665022 Deewansingh CANARA BANK(508532)
SubTotal 3978 3978
29 SANCHI MP-30-001-025-001/10-A
(GYASABAD) 		1730001025NRG24260720230096702 26/07/2023 MUNNI BAI MEENA 1730001025WL013622 MUNNI BAI MEENA 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 MUNNIBAIMEENA CANARA BANK(508532)
30 SANCHI MP-30-001-025-001/21-A
(GYASABAD) 		1730001025NRG24260720230096718 26/07/2023 NARAYAN SURYAVANSHI 1730001025WL013627 NARAYAN SURYAVANSHI 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 NARAYANSURYAVANSHI STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-025-001/22-A
(GYASABAD) 		1730001025NRG24260720230096720 26/07/2023 DHARU SINGH 1730001025WL013628 DHARU SINGH 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 DHARUSINGH CANARA BANK(508532)
32 SANCHI MP-30-001-025-001/4-A
(GYASABAD) 		1730001025NRG24260720230096719 26/07/2023 MUNNI BAI 1730001025WL013627 MUNNI BAI 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 MUNNIBAI UNION BANK OF INDIA(508500)
33 SANCHI MP-30-001-025-001/8-A
(GYASABAD) 		1730001025NRG24260720230096703 26/07/2023 DEEPAK 1730001025WL013622 DEEPAK 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 DEEPAK CANARA BANK(508532)
34 SANCHI MP-30-001-038-001/413
(MANPUR) 		1730001038NRG24250720230096352 26/07/2023 SUKHRAM 1730001038WL013546 SUKHRAM 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 SUKHRAM PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-038-001/545
(MANPUR) 		1730001038NRG24250720230096354 26/07/2023 bhavarji 1730001038WL013547 bhavarji 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 bhavarji CANARA BANK(508532)
36 SANCHI MP-30-001-064-001/5-B
(SANCHET) 		1730001064NRG24260720230097407 26/07/2023 OM PRAKASH 1730001064WL013785 OM PRAKASH 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 OMPRAKASH CANARA BANK(508532)
37 SANCHI MP-30-001-064-001/549
(SANCHET) 		1730001064NRG24260720230097402 26/07/2023 KAPIL KUMAR 1730001064WL013783 KAPIL KUMAR 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 KAPILKUMAR STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-064-001/790
(SANCHET) 		1730001064NRG24260720230097401 26/07/2023 GULLU SINGH 1730001064WL013782 GULLU SINGH 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 GULLUSINGH STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-064-001/817
(SANCHET) 		1730001064NRG24260720230097395 26/07/2023 Choteram khatri 1730001064WL013778 Choteram khatri 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 Choteramkhatri JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SANCHI MP-30-001-064-001/817
(SANCHET) 		1730001064NRG24260720230097396 26/07/2023 dipali khatri 1730001064WL013778 dipali khatri 00078 CNRB0003386 1326 1326 Processed 31/07/2023 263665022 dipalikhatri CANARA BANK(508532)
SubTotal 15912 15912
41 SANCHI MP-30-001-007-001/1139
(BANGAWAN) 		1730001007NRG24240720230093931 26/07/2023 munnalal 1730001007WL013091 munnalal 00089 CBIN0280734 663 663 Processed 31/07/2023 263665022 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANCHI MP-30-001-007-001/1279
(BANGAWAN) 		1730001007NRG24240720230093932 26/07/2023 POOJA GOUR 1730001007WL013091 POOJA GOUR 00089 CBIN0280734 1326 1326 Processed 31/07/2023 263665022 POOJAGOUR CENTRAL BANK OF INDIA(607115)
43 SANCHI MP-30-001-007-001/1296
(BANGAWAN) 		1730001007NRG24240720230093939 26/07/2023 prakash 1730001007WL013094 prakash 00089 CBIN0280734 1326 1326 Processed 31/07/2023 263665022 prakash CENTRAL BANK OF INDIA(607115)
44 SANCHI MP-30-001-007-001/596
(BANGAWAN) 		1730001007NRG24240720230093938 26/07/2023 PAPPU THAKUR 1730001007WL013093 PAPPU THAKUR 00089 CBIN0280734 1326 1326 Processed 31/07/2023 263665022 PAPPUTHAKUR ICICI BANK LTD(508534)
45 SANCHI MP-30-001-007-001/614
(BANGAWAN) 		1730001007NRG24240720230093935 26/07/2023 RAJESH SEN 1730001007WL013092 RAJESH SEN 00089 CBIN0280734 1326 1326 Processed 31/07/2023 263665022 RAJESHSEN INDUSIND BANK(607189)
46 SANCHI MP-30-001-007-001/617
(BANGAWAN) 		1730001007NRG24240720230093940 26/07/2023 HUKAM SINGH 1730001007WL013094 HUKAM SINGH 00089 CBIN0280734 1326 1326 Rejected 31/07/2023 263665022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SANCHI MP-30-001-007-001/629
(BANGAWAN) 		1730001007NRG24240720230093929 26/07/2023 DIWAN SINGH 1730001007WL013090 DIWAN SINGH 00089 CBIN0280734 1326 1326 Processed 31/07/2023 263665022 DIWANSINGH CENTRAL BANK OF INDIA(607115)
48 SANCHI MP-30-001-007-001/960
(BANGAWAN) 		1730001007NRG24260720230096530 26/07/2023 HARIPRASAD GOUR 1730001007WL013589 HARIPRASAD GOUR 00089 CBIN0280734 1326 1326 Processed 31/07/2023 263665022 HARIPRASADGOUR CENTRAL BANK OF INDIA(607115)
49 SANCHI MP-30-001-025-004/3-A
(GYASABAD) 		1730001025NRG24260720230096698 26/07/2023 SOUDAN SINGH 1730001025WL013620 SOUDAN SINGH 00089 CBIN0280734 1326 1326 Processed 31/07/2023 263665022 SOUDANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 11271 11271
50 SANCHI MP-30-001-065-001/158
(SANKHEDI) 		1730001065NRG24260720230096769 26/07/2023 PEHALADH SINGH 1730001065WL013640 PEHALADH SINGH 00089 CBIN0280735 1105 1105 Processed 31/07/2023 263665022 PEHALADHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
51 SANCHI MP-30-001-003-001/301
(ANDOL) 		1730001003NRG24260720230096563 26/07/2023 dinesh 1730001003WL013597 dinesh 00176 IDIB000R523 1158 1158 Processed 31/07/2023 263665022 dinesh INDIAN BANK(607105)
52 SANCHI MP-30-001-003-001/301
(ANDOL) 		1730001003NRG24260720230096564 26/07/2023 hira bai 1730001003WL013597 hira bai 00176 IDIB000R523 1158 1158 Processed 31/07/2023 263665022 hirabai INDIAN BANK(607105)
53 SANCHI MP-30-001-003-001/72
(ANDOL) 		1730001003NRG24260720230096565 26/07/2023 kundan lal ahirbar 1730001003WL013598 kundan lal ahirbar 00176 IDIB000R523 1224 1224 Processed 31/07/2023 263665022 kundanlalahirbar INDIAN BANK(607105)
SubTotal 3540 3540
54 SANCHI MP-30-001-065-003/2406
(SANKHEDI) 		1730001065NRG24260720230096783 26/07/2023 SUMER SINGH 1730001065WL013640 SUMER SINGH 00354 PUNB0155810 1105 1105 Processed 31/07/2023 263665022 SUMERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
55 SANCHI MP-30-001-017-001/177
(DABAR IMALIYA) 		1730001017NRG24250720230096334 26/07/2023 VIKRAM SINGH 1730001017WL013542 VIKRAM SINGH 00354 PUNB0489700 1547 1547 Processed 31/07/2023 263665022 VIKRAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
56 SANCHI MP-30-001-017-001/214
(DABAR IMALIYA) 		1730001017NRG24250720230096335 26/07/2023 PAPPU 1730001017WL013542 PAPPU 00354 PUNB0489700 1547 1547 Processed 31/07/2023 263665022 PAPPU PUNJAB NATIONAL BANK(508568)
57 SANCHI MP-30-001-017-002/261
(DABAR IMALIYA) 		1730001017NRG24250720230096338 26/07/2023 Golu 1730001017WL013542 Golu 00354 PUNB0489700 1547 1547 Processed 31/07/2023 263665022 Golu FINO PAYMENTS BANK LTD(608001)
58 SANCHI MP-30-001-017-002/261
(DABAR IMALIYA) 		1730001017NRG24250720230096337 26/07/2023 Sammobai 1730001017WL013542 Sammobai 00354 PUNB0489700 1547 1547 Processed 31/07/2023 263665022 Sammobai PUNJAB NATIONAL BANK(508568)
59 SANCHI MP-30-001-036-002/361
(MAKHANI) 		1730001036NRG24250720230096406 26/07/2023 NARVADA PRASAD 1730001036WL013568 NARVADA PRASAD 00354 PUNB0489700 1326 1326 Processed 31/07/2023 263665022 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
60 SANCHI MP-30-001-003-002/149
(ANDOL) 		1730001003NRG24260720230096566 26/07/2023 vishnu lodhi 1730001003WL013598 vishnu lodhi 00354 PUNB0741800 1224 1224 Processed 31/07/2023 263665022 vishnulodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
61 SANCHI MP-30-001-003-002/144
(ANDOL) 		1730001003NRG24260720230096560 26/07/2023 Rajesh kumar 1730001003WL013595 Rajesh kumar 00415 SBIN0000462 1140 1140 Processed 31/07/2023 263665022 Rajeshkumar STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-003-002/160
(ANDOL) 		1730001003NRG24260720230096561 26/07/2023 deepika 1730001003WL013596 deepika 00415 SBIN0000462 1158 1158 Processed 31/07/2023 263665022 deepika BANK OF INDIA(508505)
63 SANCHI MP-30-001-007-001/1280
(BANGAWAN) 		1730001007NRG24240720230093928 26/07/2023 HEMANT GOUR 1730001007WL013089 HEMANT GOUR 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 HEMANTGOUR STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-007-002/1049
(BANGAWAN) 		1730001007NRG24240720230093922 26/07/2023 phool singh 1730001007WL013088 phool singh 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 phoolsingh STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-017-001/153
(DABAR IMALIYA) 		1730001017NRG24250720230096333 26/07/2023 GUDDI BAI 1730001017WL013542 GUDDI BAI 00415 SBIN0000462 1547 1547 Processed 31/07/2023 263665022 GUDDIBAI STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-025-001/139
(GYASABAD) 		1730001025NRG24260720230096717 26/07/2023 Kelaesh mater 1730001025WL013627 Kelaesh mater 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 Kelaeshmater STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-025-001/22-A
(GYASABAD) 		1730001025NRG24260720230096722 26/07/2023 AKASH MEENA 1730001025WL013628 AKASH MEENA 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 AKASHMEENA STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-025-001/22-A
(GYASABAD) 		1730001025NRG24260720230096721 26/07/2023 SUNITA BAI 1730001025WL013628 SUNITA BAI 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 SUNITABAI STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-025-001/30-A
(GYASABAD) 		1730001025NRG24260720230096705 26/07/2023 KUSUM BAI 1730001025WL013623 KUSUM BAI 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 KUSUMBAI STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-025-004/3-A
(GYASABAD) 		1730001025NRG24260720230096699 26/07/2023 Mamta Bai 1730001025WL013620 Mamta Bai 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 MamtaBai STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-025-004/5-A
(GYASABAD) 		1730001025NRG24260720230096708 26/07/2023 GEETA BAI 1730001025WL013625 GEETA BAI 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 GEETABAI STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-036-003/330
(MAKHANI) 		1730001036NRG24250720230096231 26/07/2023 HARGOBIND 1730001036WL013527 HARGOBIND 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 HARGOBIND STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-064-001/44
(SANCHET) 		1730001064NRG24260720230097404 26/07/2023 Ghanshyam 1730001064WL013784 Ghanshyam 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 Ghanshyam BANK OF BARODA(606985)
74 SANCHI MP-30-001-064-001/567
(SANCHET) 		1730001064NRG24260720230097399 26/07/2023 DIMAN SINGH 1730001064WL013780 DIMAN SINGH 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 DIMANSINGH CANARA BANK(508532)
75 SANCHI MP-30-001-064-001/590
(SANCHET) 		1730001064NRG24260720230097461 26/07/2023 sunita bai 1730001064WL013787 sunita bai 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SANCHI MP-30-001-064-001/596
(SANCHET) 		1730001064NRG24260720230097388 26/07/2023 PRAKASH 1730001064WL013777 PRAKASH 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 PRAKASH PUNJAB NATIONAL BANK(508568)
77 SANCHI MP-30-001-064-001/766
(SANCHET) 		1730001064NRG24260720230097462 26/07/2023 harkishan lodhi 1730001064WL013788 harkishan lodhi 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 harkishanlodhi STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-064-001/785
(SANCHET) 		1730001064NRG24260720230097408 26/07/2023 JHALKAN LODHI 1730001064WL013786 JHALKAN LODHI 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 JHALKANLODHI STATE BANK OF INDIA(508548)
79 SANCHI MP-30-001-064-001/786
(SANCHET) 		1730001064NRG24260720230097400 26/07/2023 KALYAN SINGH JAS 1730001064WL013781 KALYAN SINGH JAS 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 KALYANSINGHJAS STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-064-001/793
(SANCHET) 		1730001064NRG24260720230097403 26/07/2023 choteram vishwakarma 1730001064WL013783 choteram vishwakarma 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 choteramvishwakarma STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-064-001/805
(SANCHET) 		1730001064NRG24260720230097394 26/07/2023 kala bai 1730001064WL013778 kala bai 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 kalabai STATE BANK OF INDIA(508548)
82 SANCHI MP-30-001-065-002/2668
(SANKHEDI) 		1730001065NRG24260720230096777 26/07/2023 Ratan Singh Baghel 1730001065WL013640 Ratan Singh Baghel 00415 SBIN0000462 1105 1105 Processed 31/07/2023 263665022 RatanSinghBaghel STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-071-001/990
(SHAHPUR) 		1730001071NRG24260720230097184 26/07/2023 banu lal 1730001071WL013747 banu lal 00415 SBIN0000462 1326 1326 Processed 31/07/2023 263665022 banulal STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-071-001/991
(SHAHPUR) 		1730001071NRG24260720230097185 26/07/2023 gopal singh 1730001071WL013747 gopal singh 00415 SBIN0000462 1105 1105 Processed 31/07/2023 263665022 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 31249 31249
85 SANCHI MP-30-001-071-001/971
(SHAHPUR) 		1730001071NRG24260720230097182 26/07/2023 urmila bai 1730001071WL013747 urmila bai 00415 SBIN0004692 1326 1326 Processed 31/07/2023 263665022 urmilabai STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-071-001/972
(SHAHPUR) 		1730001071NRG24260720230097183 26/07/2023 narbada 1730001071WL013747 narbada 00415 SBIN0004692 1326 1326 Processed 31/07/2023 263665022 narbada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 SANCHI MP-30-001-074-001/2327
(SUNARI) 		1730001074NRG24260720230096790 26/07/2023 manju sharma 1730001074WL013644 manju sharma 00415 SBIN0004692 1326 1326 Processed 31/07/2023 263665022 manjusharma STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-074-001/2351
(SUNARI) 		1730001074NRG24260720230096793 26/07/2023 pinki 1730001074WL013646 pinki 00415 SBIN0004692 1326 1326 Processed 31/07/2023 263665022 pinki BANK OF BARODA(606985)
SubTotal 5304 5304
89 SANCHI MP-30-001-003-002/120
(ANDOL) 		1730001003NRG24260720230096559 26/07/2023 Lakhan singh 1730001003WL013595 Lakhan singh 00415 SBIN0030232 1140 1140 Processed 31/07/2023 263665022 Lakhansingh BANK OF BARODA(606985)
90 SANCHI MP-30-001-036-001/127
(MAKHANI) 		1730001036NRG24250720230096403 26/07/2023 Kailash 1730001036WL013565 Kailash 00415 SBIN0030232 1326 1326 Processed 31/07/2023 263665022 Kailash STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-036-001/179
(MAKHANI) 		1730001036NRG24250720230096405 26/07/2023 SITA RAM 1730001036WL013567 SITA RAM 00415 SBIN0030232 1326 1326 Processed 31/07/2023 263665022 SITARAM STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-065-002/69
(SANKHEDI) 		1730001065NRG24260720230096781 26/07/2023 dhana bai 1730001065WL013640 dhana bai 00415 SBIN0030232 1105 1105 Processed 31/07/2023 263665022 dhanabai STATE BANK OF INDIA(508548)
SubTotal 4897 4897
93 SANCHI MP-30-001-065-001/174
(SANKHEDI) 		1730001065NRG24260720230096772 26/07/2023 MAYA BAI 1730001065WL013640 MAYA BAI 00415 SBIN0030396 1105 1105 Processed 31/07/2023 263665022 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 SANCHI MP-30-001-065-001/405
(SANKHEDI) 		1730001065NRG24260720230096774 26/07/2023 deepak nayak 1730001065WL013640 deepak nayak 00462 UCBA0000010 1547 1547 Processed 31/07/2023 263665022 deepaknayak BANK OF BARODA(606985)
SubTotal 1547 1547
95 SANCHI MP-30-001-038-001/413
(MANPUR) 		1730001038NRG24250720230096353 26/07/2023 PARVATI BAI 1730001038WL013546 PARVATI BAI 00468 UBIN0563811 1326 1326 Processed 31/07/2023 263665022 PARVATIBAI UNION BANK OF INDIA(508500)
96 SANCHI MP-30-001-038-002/230
(MANPUR) 		1730001038NRG24250720230096357 26/07/2023 sanjesh 1730001038WL013549 sanjesh 00468 UBIN0563811 1326 1326 Processed 31/07/2023 263665022 sanjesh UNION BANK OF INDIA(508500)
97 SANCHI MP-30-001-065-002/2669
(SANKHEDI) 		1730001065NRG24260720230096778 26/07/2023 Bhadur Singh 1730001065WL013640 Bhadur Singh 00468 UBIN0563811 1105 1105 Processed 31/07/2023 263665022 BhadurSingh UNION BANK OF INDIA(508500)
98 SANCHI MP-30-001-065-003/2401
(SANKHEDI) 		1730001065NRG24260720230096782 26/07/2023 Divijya baghel 1730001065WL013640 Divijya baghel 00468 UBIN0563811 1105 1105 Processed 31/07/2023 263665022 Divijyabaghel UNION BANK OF INDIA(508500)
SubTotal 4862 4862
99 SANCHI MP-30-001-007-002/764
(BANGAWAN) 		1730001007NRG24240720230093923 26/07/2023 MANSHARAM 1730001007WL013088 MANSHARAM 00666 IDFB0042101 1326 1326 Processed 31/07/2023 263665022 MANSHARAM IDFC BANK LIMITED(608117)
100 SANCHI MP-30-001-007-002/772
(BANGAWAN) 		1730001007NRG24240720230093934 26/07/2023 SURESH 1730001007WL013091 SURESH 00666 IDFB0042101 1326 1326 Processed 31/07/2023 263665022 SURESH IDFC BANK LIMITED(608117)
101 SANCHI MP-30-001-007-002/773
(BANGAWAN) 		1730001007NRG24240720230093924 26/07/2023 POONAM 1730001007WL013088 POONAM 00666 IDFB0042101 1326 1326 Processed 31/07/2023 263665022 POONAM IDFC BANK LIMITED(608117)
102 SANCHI MP-30-001-007-002/783
(BANGAWAN) 		1730001007NRG24240720230093925 26/07/2023 GOVIND 1730001007WL013088 GOVIND 00666 IDFB0042101 1326 1326 Processed 31/07/2023 263665022 GOVIND IDFC BANK LIMITED(608117)
103 SANCHI MP-30-001-007-002/786
(BANGAWAN) 		1730001007NRG24240720230093926 26/07/2023 SANTOSH 1730001007WL013088 SANTOSH 00666 IDFB0042101 1326 1326 Processed 31/07/2023 263665022 SANTOSH ICICI BANK LTD(508534)
SubTotal 6630 6630
104 SANCHI MP-30-001-017-001/214
(DABAR IMALIYA) 		1730001017NRG24250720230096336 26/07/2023 RADHA BAI 1730001017WL013542 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263665022 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SANCHI MP-30-001-017-001/232
(DABAR IMALIYA) 		1730001017NRG24250720230096343 26/07/2023 LATA BAI 1730001017WL013543 LATA BAI 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263665022 LATABAI BANK OF INDIA(508505)
SubTotal 2873 2873
106 SANCHI MP-30-001-074-001/2412
(SUNARI) 		1730001074NRG24260720230096791 26/07/2023 Bhura singh 1730001074WL013645 Bhura singh 00697 BKID0MG7015 1105 1105 Processed 31/07/2023 263665022 Bhurasingh STATE BANK OF INDIA(508548)
107 SANCHI MP-30-001-074-001/2412
(SUNARI) 		1730001074NRG24260720230096792 26/07/2023 Malti rajput 1730001074WL013645 Malti rajput 00697 BKID0MG7015 1105 1105 Processed 31/07/2023 263665022 Maltirajput STATE BANK OF INDIA(508548)
SubTotal 2210 2210
108 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001025NRG24260720230096700 26/07/2023 Munni Bai 1730001025WL013621 Munni Bai 00697 BKID0MG7019 1326 1326 Processed 31/07/2023 263665022 MunniBai CANARA BANK(508532)
109 SANCHI MP-30-001-025-004/22-A
(GYASABAD) 		1730001025NRG24260720230096701 26/07/2023 Vishakha Ahirwar 1730001025WL013621 Vishakha Ahirwar 00697 BKID0MG7019 1326 1326 Processed 31/07/2023 263665022 VishakhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 SANCHI MP-30-001-020-001/918
(DIWANGANJ) 		1730001020NRG24250720230096361 26/07/2023 OMKAR SINGH 1730001020WL013551 OMKAR SINGH 00697 BKID0MG7027 1105 1105 Processed 31/07/2023 263665022 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SANCHI MP-30-001-052-004/169
(NINOD) 		1730001052NRG24260720230096768 26/07/2023 CHAMMA BAI 1730001052WL013639 CHAMMA BAI 00697 BKID0MG7027 1547 1547 Processed 31/07/2023 263665022 CHAMMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 SANCHI MP-30-001-065-002/2432
(SANKHEDI) 		1730001065NRG24260720230096775 26/07/2023 Brajesh Baghel 1730001065WL013640 Brajesh Baghel 00697 BKID0MG7045 1105 1105 Processed 31/07/2023 263665022 BrajeshBaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1105 1105
Total 142815 142815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_260723APB_FTO_189045 Bank of Baroda BARB0DIWANG DIWANGANJ 7514
2 SANCHI MP1730001_260723APB_FTO_189045 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
3 SANCHI MP1730001_260723APB_FTO_189045 Bank of Baroda BARB0RAISEN RAISEN, MP 9945
4 SANCHI MP1730001_260723APB_FTO_189045 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2210
5 SANCHI MP1730001_260723APB_FTO_189045 Bank of India BKID0009035 VIDISHA 1105
6 SANCHI MP1730001_260723APB_FTO_189045 Bank of India BKID0009060 RAISEN 7980
7 SANCHI MP1730001_260723APB_FTO_189045 Canara Bank CNRB0001183 SANCHI 3978
8 SANCHI MP1730001_260723APB_FTO_189045 Canara Bank CNRB0003386 RAISEN 15912
9 SANCHI MP1730001_260723APB_FTO_189045 Central Bank Of India CBIN0280734 RAISEN 11271
10 SANCHI MP1730001_260723APB_FTO_189045 Central Bank Of India CBIN0280735 SANCHI 1105
11 SANCHI MP1730001_260723APB_FTO_189045 Indian Bank IDIB000R523 Raisen 3540
12 SANCHI MP1730001_260723APB_FTO_189045 Punjab National Bank PUNB0155810 Sanchi 1105
13 SANCHI MP1730001_260723APB_FTO_189045 Punjab National Bank PUNB0489700 RAISEN 7514
14 SANCHI MP1730001_260723APB_FTO_189045 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1224
15 SANCHI MP1730001_260723APB_FTO_189045 State Bank of India SBIN0000462 RAISEN 31249
16 SANCHI MP1730001_260723APB_FTO_189045 State Bank of India SBIN0004692 SALAMATPUR 5304
17 SANCHI MP1730001_260723APB_FTO_189045 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 4897
18 SANCHI MP1730001_260723APB_FTO_189045 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
19 SANCHI MP1730001_260723APB_FTO_189045 UCO Bank UCBA0000010 VIDISHA 1547
20 SANCHI MP1730001_260723APB_FTO_189045 Union Bank of India UBIN0563811 RAISEN 4862
21 SANCHI MP1730001_260723APB_FTO_189045 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 6630
22 SANCHI MP1730001_260723APB_FTO_189045 India Post Payments Bank IPOS0000001 Raisen 2873
23 SANCHI MP1730001_260723APB_FTO_189045 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 2210
24 SANCHI MP1730001_260723APB_FTO_189045 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2652
25 SANCHI MP1730001_260723APB_FTO_189045 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 2652
26 SANCHI MP1730001_260723APB_FTO_189045 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1105

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