Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_011023APB_FTO_298168
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-30-001-004-001/213
(BADODA) 		1730001004NRG24011020230152804 01/10/2023 RAHUL PRAJAPATI 1730001004WL026194 RAHUL PRAJAPATI 00045 BARB0RAISEN 1105 1105 Processed 09/11/2023 293441642 RAHULPRAJAPATI BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-001/316
(BADODA) 		1730001004NRG24011020230152793 01/10/2023 Achal singh 1730001004WL026186 Achal singh 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 Achalsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SANCHI MP-30-001-004-002/148
(BADODA) 		1730001004NRG24011020230152801 01/10/2023 Gheesi Bai 1730001004WL026192 Gheesi Bai 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 GheesiBai BANK OF BARODA(606985)
4 SANCHI MP-30-001-007-001/1252
(BANGAWAN) 		1730001007NRG24300920230152618 01/10/2023 narayan 1730001007WL026155 narayan 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANCHI MP-30-001-007-001/656
(BANGAWAN) 		1730001007NRG24300920230152633 01/10/2023 DAAL SINGH 1730001007WL026157 DAAL SINGH 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 DAALSINGH BANK OF BARODA(606985)
6 SANCHI MP-30-001-007-002/1031
(BANGAWAN) 		1730001007NRG24300920230152627 01/10/2023 NARESH 1730001007WL026156 NARESH 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANCHI MP-30-001-056-001/2069
(PATHARI) 		1730001056NRG24011020230152999 01/10/2023 BEERU 1730001056WL026240 BEERU 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 BEERU BANK OF BARODA(606985)
8 SANCHI MP-30-001-056-001/6031
(PATHARI) 		1730001056NRG24011020230153005 01/10/2023 SHIVNARAYAN 1730001056WL026246 SHIVNARAYAN 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 293441642 SHIVNARAYAN STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-056-001/6032
(PATHARI) 		1730001056NRG24011020230153004 01/10/2023 CHOTI BAI 1730001056WL026245 CHOTI BAI 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 CHOTIBAI BANK OF BARODA(606985)
10 SANCHI MP-30-001-056-001/6050
(PATHARI) 		1730001056NRG24011020230153002 01/10/2023 DEEPAK KUMAR 1730001056WL026243 DEEPAK KUMAR 00045 BARB0RAISEN 1326 1326 Processed 09/11/2023 293441642 DEEPAKKUMAR BANK OF BARODA(606985)
11 SANCHI MP-30-001-056-002/501
(PATHARI) 		1730001056NRG24011020230152997 01/10/2023 BHAGVAN 1730001056WL026238 BHAGVAN 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 293441642 BHAGVAN STATE BANK OF INDIA(508548)
SubTotal 14365 14365
12 SANCHI MP-30-001-004-003/308
(BADODA) 		1730001004NRG24011020230152797 01/10/2023 Tulsiram 1730001004WL026189 Tulsiram 00048 BKID0009060 1326 1326 Processed 09/11/2023 293441642 Tulsiram BANK OF INDIA(508505)
13 SANCHI MP-30-001-007-001/605
(BANGAWAN) 		1730001007NRG24300920230152631 01/10/2023 RANJEET SINGH 1730001007WL026157 RANJEET SINGH 00048 BKID0009060 1326 1326 Processed 09/11/2023 293441642 RANJEETSINGH BANK OF INDIA(508505)
14 SANCHI MP-30-001-019-001/42
(DHANIYA KHEDI) 		1730001019NRG24300920230152760 01/10/2023 VEER SINGH 1730001019WL026176 VEER SINGH 00048 BKID0009060 1326 1326 Processed 09/11/2023 293441642 VEERSINGH BANK OF INDIA(508505)
15 SANCHI MP-30-001-056-001/2066
(PATHARI) 		1730001056NRG24011020230153010 01/10/2023 jyoti 1730001056WL026251 jyoti 00048 BKID0009060 1326 1326 Processed 09/11/2023 293441642 jyoti BANK OF INDIA(508505)
16 SANCHI MP-30-001-056-001/2067
(PATHARI) 		1730001056NRG24011020230153007 01/10/2023 KAMLESH BAI 1730001056WL026248 KAMLESH BAI 00048 BKID0009060 1326 1326 Processed 09/11/2023 293441642 KAMLESHBAI BANK OF INDIA(508505)
SubTotal 6630 6630
17 SANCHI MP-30-001-067-001/222-A
(SARCHAMPA) 		1730001067NRG24011020230152771 01/10/2023 Rashmi baghel 1730001067WL026181 Rashmi baghel 00048 BKID0009492 221 221 Processed 10/11/2023 293441642 Rashmibaghel STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-067-001/8-A
(SARCHAMPA) 		1730001067NRG24011020230152775 01/10/2023 anil 1730001067WL026181 anil 00048 BKID0009492 221 221 Processed 09/11/2023 293441642 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
19 SANCHI MP-30-001-009-001/35
(BANSKHEDA) 		1730001000NRG24011020230152834 01/10/2023 SEETA RAM 1730001WL026202 SEETA RAM 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 SEETARAM CANARA BANK(508532)
20 SANCHI MP-30-001-015-001/140
(CHIRHOLI) 		1730001015NRG24011020230153019 01/10/2023 VEER SINGH 1730001015WL026254 VEER SINGH 00078 CNRB0001183 15 15 Processed 09/11/2023 293441642 VEERSINGH CANARA BANK(508532)
21 SANCHI MP-30-001-015-002/263
(CHIRHOLI) 		1730001015NRG24011020230153020 01/10/2023 Mahesh shehriya 1730001015WL026254 Mahesh shehriya 00078 CNRB0001183 15 15 Processed 10/11/2023 293441642 Maheshshehriya STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-015-002/51
(CHIRHOLI) 		1730001015NRG24011020230153022 01/10/2023 CHATAR SINGH 1730001015WL026254 CHATAR SINGH 00078 CNRB0001183 15 15 Processed 09/11/2023 293441642 CHATARSINGH CANARA BANK(508532)
23 SANCHI MP-30-001-015-002/51
(CHIRHOLI) 		1730001015NRG24011020230153023 01/10/2023 SOMAT SINGH 1730001015WL026254 SOMAT SINGH 00078 CNRB0001183 15 15 Processed 09/11/2023 293441642 SOMATSINGH CANARA BANK(508532)
24 SANCHI MP-30-001-067-001/228-B
(SARCHAMPA) 		1730001067NRG24011020230152766 01/10/2023 Vansh Baghel 1730001067WL026180 Vansh Baghel 00078 CNRB0001183 1326 1326 Processed 09/11/2023 293441642 VanshBaghel CANARA BANK(508532)
25 SANCHI MP-30-001-067-002/26
(SARCHAMPA) 		1730001067NRG24011020230152768 01/10/2023 mul chand 1730001067WL026180 mul chand 00078 CNRB0001183 1326 1326 Processed 09/11/2023 293441642 mulchand CANARA BANK(508532)
26 SANCHI MP-30-001-067-002/74
(SARCHAMPA) 		1730001067NRG24011020230152769 01/10/2023 nijam 1730001067WL026180 nijam 00078 CNRB0001183 1326 1326 Processed 09/11/2023 293441642 nijam CANARA BANK(508532)
27 SANCHI MP-30-001-076-001/246
(UCHER) 		1730001076NRG24011020230153025 01/10/2023 MUKESH 1730001076WL026255 MUKESH 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 MUKESH CANARA BANK(508532)
28 SANCHI MP-30-001-076-001/246
(UCHER) 		1730001076NRG24011020230153026 01/10/2023 SAVITA BAI 1730001076WL026255 SAVITA BAI 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 SAVITABAI CANARA BANK(508532)
29 SANCHI MP-30-001-076-001/247
(UCHER) 		1730001076NRG24011020230153027 01/10/2023 KRIPA RAM PAL 1730001076WL026255 KRIPA RAM PAL 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 KRIPARAMPAL PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-076-001/247
(UCHER) 		1730001076NRG24011020230153028 01/10/2023 KRISHNA BAI 1730001076WL026255 KRISHNA BAI 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 KRISHNABAI CANARA BANK(508532)
31 SANCHI MP-30-001-076-001/252
(UCHER) 		1730001076NRG24011020230153030 01/10/2023 PARVATI BAI 1730001076WL026255 PARVATI BAI 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 PARVATIBAI PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-076-001/252
(UCHER) 		1730001076NRG24011020230153029 01/10/2023 PAVAN PRAJAPATI 1730001076WL026255 PAVAN PRAJAPATI 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 PAVANPRAJAPATI PUNJAB NATIONAL BANK(508568)
33 SANCHI MP-30-001-076-002/287
(UCHER) 		1730001076NRG24011020230153034 01/10/2023 ANGOORI BAI THAKUR 1730001076WL026255 ANGOORI BAI THAKUR 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 ANGOORIBAITHAKUR CANARA BANK(508532)
34 SANCHI MP-30-001-076-002/287
(UCHER) 		1730001076NRG24011020230153033 01/10/2023 YOGENDRA SINGH THAKUR 1730001076WL026255 YOGENDRA SINGH THAKUR 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 YOGENDRASINGHTHAKUR CANARA BANK(508532)
35 SANCHI MP-30-001-076-002/291
(UCHER) 		1730001076NRG24011020230153035 01/10/2023 KRANTI BAI 1730001076WL026255 KRANTI BAI 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 KRANTIBAI CANARA BANK(508532)
36 SANCHI MP-30-001-076-002/396
(UCHER) 		1730001076NRG24011020230153040 01/10/2023 Anar Bai 1730001076WL026255 Anar Bai 00078 CNRB0001183 1105 1105 Processed 09/11/2023 293441642 AnarBai CANARA BANK(508532)
SubTotal 16193 16193
37 SANCHI MP-30-001-007-001/1045
(BANGAWAN) 		1730001007NRG24300920230152628 01/10/2023 dhaniya bai 1730001007WL026157 dhaniya bai 00078 CNRB0003386 1326 1326 Processed 09/11/2023 293441642 dhaniyabai CENTRAL BANK OF INDIA(607115)
38 SANCHI MP-30-001-007-001/1094
(BANGAWAN) 		1730001007NRG24300920230152625 01/10/2023 geeta bai 1730001007WL026156 geeta bai 00078 CNRB0003386 1326 1326 Processed 09/11/2023 293441642 geetabai ICICI BANK LTD(508534)
39 SANCHI MP-30-001-007-001/1103
(BANGAWAN) 		1730001007NRG24300920230152630 01/10/2023 mulchandra 1730001007WL026157 mulchandra 00078 CNRB0003386 1326 1326 Processed 09/11/2023 293441642 mulchandra CANARA BANK(508532)
40 SANCHI MP-30-001-051-001/41-A
(NAYAPURA) 		1730001051NRG24300920230152493 01/10/2023 Balveer 1730001051WL026125 Balveer 00078 CNRB0003386 1326 1326 Processed 09/11/2023 293441642 Balveer CANARA BANK(508532)
41 SANCHI MP-30-001-051-001/41-A
(NAYAPURA) 		1730001051NRG24300920230152491 01/10/2023 Rajkumar 1730001051WL026125 Rajkumar 00078 CNRB0003386 1326 1326 Processed 09/11/2023 293441642 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
42 SANCHI MP-30-001-004-001/340
(BADODA) 		1730001004NRG24011020230152794 01/10/2023 GAJENDRA LODHI 1730001004WL026186 GAJENDRA LODHI 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 GAJENDRALODHI CENTRAL BANK OF INDIA(607115)
43 SANCHI MP-30-001-004-002/197
(BADODA) 		1730001004NRG24011020230152802 01/10/2023 Vinay singh 1730001004WL026193 Vinay singh 00089 CBIN0280734 1105 1105 Processed 09/11/2023 293441642 Vinaysingh PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-007-001/1028
(BANGAWAN) 		1730001007NRG24300920230152623 01/10/2023 kailash 1730001007WL026156 kailash 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 kailash CENTRAL BANK OF INDIA(607115)
45 SANCHI MP-30-001-007-001/1047
(BANGAWAN) 		1730001007NRG24300920230152629 01/10/2023 premnarayan 1730001007WL026157 premnarayan 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 premnarayan CENTRAL BANK OF INDIA(607115)
46 SANCHI MP-30-001-007-001/1054
(BANGAWAN) 		1730001007NRG24300920230152624 01/10/2023 battanlal 1730001007WL026156 battanlal 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 battanlal CENTRAL BANK OF INDIA(607115)
47 SANCHI MP-30-001-007-001/1296
(BANGAWAN) 		1730001007NRG24300920230152619 01/10/2023 prakash 1730001007WL026155 prakash 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 prakash CENTRAL BANK OF INDIA(607115)
48 SANCHI MP-30-001-007-001/1303
(BANGAWAN) 		1730001007NRG24300920230152635 01/10/2023 ganeshi bai 1730001007WL026158 ganeshi bai 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 ganeshibai CENTRAL BANK OF INDIA(607115)
49 SANCHI MP-30-001-007-001/1368
(BANGAWAN) 		1730001007NRG24300920230152620 01/10/2023 prem bai 1730001007WL026155 prem bai 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 prembai ICICI BANK LTD(508534)
50 SANCHI MP-30-001-007-001/606
(BANGAWAN) 		1730001007NRG24300920230152637 01/10/2023 DEEVAN SINGH 1730001007WL026158 DEEVAN SINGH 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
51 SANCHI MP-30-001-007-001/629
(BANGAWAN) 		1730001007NRG24300920230152638 01/10/2023 DIWAN SINGH 1730001007WL026158 DIWAN SINGH 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 DIWANSINGH CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-007-001/644
(BANGAWAN) 		1730001007NRG24300920230152632 01/10/2023 MARDAN SINGH 1730001007WL026157 MARDAN SINGH 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 MARDANSINGH CENTRAL BANK OF INDIA(607115)
53 SANCHI MP-30-001-007-001/915-B
(BANGAWAN) 		1730001007NRG24300920230152621 01/10/2023 narayan singh 1730001007WL026155 narayan singh 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 narayansingh CENTRAL BANK OF INDIA(607115)
54 SANCHI MP-30-001-007-001/980
(BANGAWAN) 		1730001007NRG24300920230152626 01/10/2023 hanshraj 1730001007WL026156 hanshraj 00089 CBIN0280734 1326 1326 Processed 09/11/2023 293441642 hanshraj CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
55 SANCHI MP-30-001-015-002/317
(CHIRHOLI) 		1730001015NRG24011020230153021 01/10/2023 Ranjeet Singh 1730001015WL026254 Ranjeet Singh 00089 CBIN0280735 663 663 Processed 09/11/2023 293441642 RanjeetSingh CENTRAL BANK OF INDIA(607115)
56 SANCHI MP-30-001-067-001/187
(SARCHAMPA) 		1730001067NRG24011020230152763 01/10/2023 DHARMENDRA 1730001067WL026179 DHARMENDRA 00089 CBIN0280735 25 25 Processed 09/11/2023 293441642 DHARMENDRA PUNJAB NATIONAL BANK(508568)
57 SANCHI MP-30-001-067-001/209
(SARCHAMPA) 		1730001067NRG24011020230152776 01/10/2023 bali ram 1730001067WL026182 bali ram 00089 CBIN0280735 884 884 Processed 09/11/2023 293441642 baliram CENTRAL BANK OF INDIA(607115)
58 SANCHI MP-30-001-067-001/37-A
(SARCHAMPA) 		1730001067NRG24011020230152779 01/10/2023 kamleshprajapati 1730001067WL026182 kamleshprajapati 00089 CBIN0280735 884 884 Processed 09/11/2023 293441642 kamleshprajapati CANARA BANK(508532)
59 SANCHI MP-30-001-067-001/79-A
(SARCHAMPA) 		1730001067NRG24011020230152774 01/10/2023 mahrndra baghel 1730001067WL026181 mahrndra baghel 00089 CBIN0280735 221 221 Processed 09/11/2023 293441642 mahrndrabaghel CENTRAL BANK OF INDIA(607115)
60 SANCHI MP-30-001-067-001/9
(SARCHAMPA) 		1730001067NRG24011020230152780 01/10/2023 Raghuveer 1730001067WL026182 Raghuveer 00089 CBIN0280735 884 884 Processed 09/11/2023 293441642 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
61 SANCHI MP-30-001-076-002/166
(UCHER) 		1730001076NRG24011020230153032 01/10/2023 KALAL BAI 1730001076WL026255 KALAL BAI 00089 CBIN0280735 1105 1105 Processed 09/11/2023 293441642 KALALBAI PUNJAB NATIONAL BANK(508568)
62 SANCHI MP-30-001-076-002/291
(UCHER) 		1730001076NRG24011020230153036 01/10/2023 SURENDRA SHAKYA 1730001076WL026255 SURENDRA SHAKYA 00089 CBIN0280735 1105 1105 Processed 09/11/2023 293441642 SURENDRASHAKYA CANARA BANK(508532)
SubTotal 5771 5771
63 SANCHI MP-30-001-007-001/1216
(BANGAWAN) 		1730001007NRG24300920230152634 01/10/2023 renu gour 1730001007WL026158 renu gour 00165 IBKL0001633 1326 1326 Processed 09/11/2023 293441642 renugour IDBI BANK(607095)
64 SANCHI MP-30-001-023-001/69
(GUDAWAL) 		1730001023NRG24300920230152749 01/10/2023 MACHAL 1730001023WL026169 MACHAL 00165 IBKL0001633 1326 1326 Processed 10/11/2023 293441642 MACHAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 SANCHI MP-30-001-056-001/4016
(PATHARI) 		1730001056NRG24011020230152998 01/10/2023 LOKESH BEDI 1730001056WL026239 LOKESH BEDI 00168 ICIC0000947 1326 1326 Processed 09/11/2023 293441642 LOKESHBEDI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
66 SANCHI MP-30-001-004-001/321
(BADODA) 		1730001004NRG24011020230152799 01/10/2023 LALSINGH DHAKAD 1730001004WL026191 LALSINGH DHAKAD 00176 IDIB000R523 1326 1326 Processed 09/11/2023 293441642 LALSINGHDHAKAD INDIAN BANK(607105)
67 SANCHI MP-30-001-004-001/321
(BADODA) 		1730001004NRG24011020230152800 01/10/2023 shakun dhakad 1730001004WL026191 shakun dhakad 00176 IDIB000R523 1326 1326 Processed 09/11/2023 293441642 shakundhakad FINCARE SMALL FINANCE BANK LTD(608304)
68 SANCHI MP-30-001-004-002/197
(BADODA) 		1730001004NRG24011020230152803 01/10/2023 Bablu 1730001004WL026193 Bablu 00176 IDIB000R523 1105 1105 Processed 09/11/2023 293441642 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANCHI MP-30-001-056-001/2090
(PATHARI) 		1730001056NRG24011020230153009 01/10/2023 POOJA 1730001056WL026250 POOJA 00176 IDIB000R523 1326 1326 Processed 09/11/2023 293441642 POOJA INDIAN BANK(607105)
70 SANCHI MP-30-001-056-001/5009
(PATHARI) 		1730001056NRG24011020230153006 01/10/2023 SARITA 1730001056WL026247 SARITA 00176 IDIB000R523 1326 1326 Processed 09/11/2023 293441642 SARITA INDIAN BANK(607105)
71 SANCHI MP-30-001-056-001/6033
(PATHARI) 		1730001056NRG24011020230153003 01/10/2023 NITIN 1730001056WL026244 NITIN 00176 IDIB000R523 1326 1326 Processed 10/11/2023 293441642 NITIN STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-056-001/6051
(PATHARI) 		1730001056NRG24011020230153001 01/10/2023 Uma 1730001056WL026242 Uma 00176 IDIB000R523 1326 1326 Processed 09/11/2023 293441642 Uma INDIAN BANK(607105)
SubTotal 9061 9061
73 SANCHI MP-30-001-067-001/194-A
(SARCHAMPA) 		1730001067NRG24011020230152764 01/10/2023 usha 1730001067WL026180 usha 00354 PUNB0155810 1326 1326 Processed 10/11/2023 293441642 usha STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-067-001/209
(SARCHAMPA) 		1730001067NRG24011020230152777 01/10/2023 Shahil 1730001067WL026182 Shahil 00354 PUNB0155810 884 884 Processed 09/11/2023 293441642 Shahil PUNJAB NATIONAL BANK(508568)
75 SANCHI MP-30-001-067-001/225-A
(SARCHAMPA) 		1730001067NRG24011020230152772 01/10/2023 prathviraj 1730001067WL026181 prathviraj 00354 PUNB0155810 221 221 Processed 09/11/2023 293441642 prathviraj CENTRAL BANK OF INDIA(607115)
76 SANCHI MP-30-001-067-001/226-A
(SARCHAMPA) 		1730001067NRG24011020230152773 01/10/2023 vishakha 1730001067WL026181 vishakha 00354 PUNB0155810 221 221 Processed 09/11/2023 293441642 vishakha PUNJAB NATIONAL BANK(508568)
77 SANCHI MP-30-001-067-001/229-A
(SARCHAMPA) 		1730001067NRG24011020230152767 01/10/2023 Kunji Lal 1730001067WL026180 Kunji Lal 00354 PUNB0155810 1326 1326 Processed 10/11/2023 293441642 KunjiLal STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-067-001/23
(SARCHAMPA) 		1730001067NRG24011020230152778 01/10/2023 SYAM SINGH 1730001067WL026182 SYAM SINGH 00354 PUNB0155810 884 884 Processed 09/11/2023 293441642 SYAMSINGH PUNJAB NATIONAL BANK(508568)
79 SANCHI MP-30-001-067-002/224-A
(SARCHAMPA) 		1730001067NRG24300920230152762 01/10/2023 Om prakash 1730001067WL026178 Om prakash 00354 PUNB0155810 1326 1326 Processed 09/11/2023 293441642 Omprakash PUNJAB NATIONAL BANK(508568)
80 SANCHI MP-30-001-076-002/154
(UCHER) 		1730001076NRG24011020230153031 01/10/2023 NAJMABEE 1730001076WL026255 NAJMABEE 00354 PUNB0155810 1105 1105 Processed 09/11/2023 293441642 NAJMABEE PUNJAB NATIONAL BANK(508568)
81 SANCHI MP-30-001-076-002/297
(UCHER) 		1730001076NRG24011020230153038 01/10/2023 RAKESH BUNKAR 1730001076WL026255 RAKESH BUNKAR 00354 PUNB0155810 1105 1105 Processed 09/11/2023 293441642 RAKESHBUNKAR CANARA BANK(508532)
82 SANCHI MP-30-001-076-002/297
(UCHER) 		1730001076NRG24011020230153037 01/10/2023 RAKESH BUNKAR 1730001076WL026255 RAKESH BUNKAR 00354 PUNB0155810 1105 1105 Processed 09/11/2023 293441642 RAKESHBUNKAR PUNJAB NATIONAL BANK(508568)
83 SANCHI MP-30-001-076-002/301
(UCHER) 		1730001076NRG24011020230153039 01/10/2023 KALLU PRAJAPATI 1730001076WL026255 KALLU PRAJAPATI 00354 PUNB0155810 1105 1105 Processed 09/11/2023 293441642 KALLUPRAJAPATI PUNJAB NATIONAL BANK(508568)
84 SANCHI MP-30-001-076-002/456
(UCHER) 		1730001076NRG24011020230153041 01/10/2023 MEENA BAI 1730001076WL026255 MEENA BAI 00354 PUNB0155810 1105 1105 Processed 09/11/2023 293441642 MEENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
85 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG24011020230152796 01/10/2023 Manoj kumar 1730001004WL026188 Manoj kumar 00415 SBIN0000462 663 663 Processed 10/11/2023 293441642 Manojkumar STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-004-001/395
(BADODA) 		1730001004NRG24011020230152795 01/10/2023 Jitendra Kumar 1730001004WL026187 Jitendra Kumar 00415 SBIN0000462 1326 1326 Processed 09/11/2023 293441642 JitendraKumar BANK OF BARODA(606985)
87 SANCHI MP-30-001-019-006/193
(DHANIYA KHEDI) 		1730001019NRG24300920230152758 01/10/2023 AJAD SINGH 1730001019WL026175 AJAD SINGH 00415 SBIN0000462 221 221 Processed 10/11/2023 293441642 AJADSINGH STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-023-001/54
(GUDAWAL) 		1730001023NRG24300920230152748 01/10/2023 DEVENDRA 1730001023WL026169 DEVENDRA 00415 SBIN0000462 1326 1326 Processed 10/11/2023 293441642 DEVENDRA STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-056-001/2021
(PATHARI) 		1730001056NRG24011020230153000 01/10/2023 heena 1730001056WL026241 heena 00415 SBIN0000462 1326 1326 Processed 09/11/2023 293441642 heena BANK OF BARODA(606985)
SubTotal 4862 4862
90 SANCHI MP-30-001-067-001/2042
(SARCHAMPA) 		1730001067NRG24011020230152765 01/10/2023 KIRPA RAM 1730001067WL026180 KIRPA RAM 00415 SBIN0014271 1326 1326 Processed 09/11/2023 293441642 KIRPARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
91 SANCHI MP-30-001-067-001/221-A
(SARCHAMPA) 		1730001067NRG24011020230152770 01/10/2023 Neha baghel 1730001067WL026181 Neha baghel 00415 SBIN0014271 221 221 Processed 10/11/2023 293441642 Nehabaghel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 SANCHI MP-30-001-019-001/191
(DHANIYA KHEDI) 		1730001019NRG24300920230152761 01/10/2023 KUNWAR SINGH 1730001019WL026177 KUNWAR SINGH 00415 SBIN0030232 221 221 Processed 10/11/2023 293441642 KUNWARSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
93 SANCHI MP-30-001-051-001/41-A
(NAYAPURA) 		1730001051NRG24300920230152492 01/10/2023 Raja 1730001051WL026125 Raja 00468 UBIN0563811 1326 1326 Processed 09/11/2023 293441642 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 SANCHI MP-30-001-051-001/266
(NAYAPURA) 		1730001051NRG24300920230152513 01/10/2023 Gyan singh 1730001051WL026127 Gyan singh 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 Gyansingh BANK OF MAHARASHTRA(607387)
95 SANCHI MP-30-001-051-001/304
(NAYAPURA) 		1730001051NRG24300920230152515 01/10/2023 dansingh 1730001051WL026127 dansingh 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 dansingh IDFC BANK LIMITED(608117)
96 SANCHI MP-30-001-051-001/328
(NAYAPURA) 		1730001051NRG24300920230152516 01/10/2023 RAMBABU 1730001051WL026127 RAMBABU 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 RAMBABU IDFC BANK LIMITED(608117)
97 SANCHI MP-30-001-051-001/330
(NAYAPURA) 		1730001051NRG24300920230152519 01/10/2023 Binita 1730001051WL026127 Binita 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 Binita IDFC BANK LIMITED(608117)
98 SANCHI MP-30-001-051-001/363
(NAYAPURA) 		1730001051NRG24300920230152520 01/10/2023 RAGHUVEER 1730001051WL026127 RAGHUVEER 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 RAGHUVEER IDFC BANK LIMITED(608117)
99 SANCHI MP-30-001-051-001/364
(NAYAPURA) 		1730001051NRG24300920230152523 01/10/2023 Seni bai 1730001051WL026127 Seni bai 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 Senibai IDFC BANK LIMITED(608117)
100 SANCHI MP-30-001-051-001/442
(NAYAPURA) 		1730001051NRG24300920230152495 01/10/2023 BRAJESH 1730001051WL026125 BRAJESH 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 BRAJESH IDFC BANK LIMITED(608117)
101 SANCHI MP-30-001-051-002/183
(NAYAPURA) 		1730001051NRG24300920230152496 01/10/2023 BRAJESH 1730001051WL026125 BRAJESH 00666 IDFB0042101 1326 1326 Processed 09/11/2023 293441642 BRAJESH IDFC BANK LIMITED(608117)
102 SANCHI MP-30-001-051-002/279
(NAYAPURA) 		1730001051NRG24300920230152499 01/10/2023 Babu lal 1730001051WL026125 Babu lal 00666 IDFB0042101 1326 1326 Processed 10/11/2023 293441642 Babulal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
103 SANCHI MP-30-001-023-001/336
(GUDAWAL) 		1730001023NRG24300920230152746 01/10/2023 amit 1730001023WL026169 amit 00688 FINO0001001 1326 1326 Processed 09/11/2023 293441642 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 113016 113016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_011023APB_FTO_298168 Bank of Baroda BARB0RAISEN RAISEN, MP 14365
2 SANCHI MP1730001_011023APB_FTO_298168 Bank of India BKID0009060 RAISEN 6630
3 SANCHI MP1730001_011023APB_FTO_298168 Bank of India BKID0009492 Sanchi 442
4 SANCHI MP1730001_011023APB_FTO_298168 Canara Bank CNRB0001183 SANCHI 16193
5 SANCHI MP1730001_011023APB_FTO_298168 Canara Bank CNRB0003386 RAISEN 6630
6 SANCHI MP1730001_011023APB_FTO_298168 Central Bank Of India CBIN0280734 RAISEN 17017
7 SANCHI MP1730001_011023APB_FTO_298168 Central Bank Of India CBIN0280735 SANCHI 5771
8 SANCHI MP1730001_011023APB_FTO_298168 IDBI Bank IBKL0001633 Raisen 2652
9 SANCHI MP1730001_011023APB_FTO_298168 ICICI BANK ICIC0000947 RAISEN 1326
10 SANCHI MP1730001_011023APB_FTO_298168 Indian Bank IDIB000R523 Raisen 9061
11 SANCHI MP1730001_011023APB_FTO_298168 Punjab National Bank PUNB0155810 Sanchi 11713
12 SANCHI MP1730001_011023APB_FTO_298168 State Bank of India SBIN0000462 RAISEN 4862
13 SANCHI MP1730001_011023APB_FTO_298168 State Bank of India SBIN0014271 SANCHI 1547
14 SANCHI MP1730001_011023APB_FTO_298168 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 221
15 SANCHI MP1730001_011023APB_FTO_298168 Union Bank of India UBIN0563811 RAISEN 1326
16 SANCHI MP1730001_011023APB_FTO_298168 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 11934
17 SANCHI MP1730001_011023APB_FTO_298168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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