Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_281023APB_FTO_336318
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-30-001-005-001/287
(BADODA 2) 		1730001005NRG24281020230167389 28/10/2023 LACHHAMAN SINGH 1730001005WL028998 LACHHAMAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 08/11/2023 289123438 LACHHAMANSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-005-001/35
(BADODA 2) 		1730001005NRG24281020230167390 28/10/2023 RAGUVEER 1730001005WL028998 RAGUVEER 00045 BARB0RAISEN 1326 1326 Processed 08/11/2023 289123438 RAGUVEER PUNJAB NATIONAL BANK(508568)
3 SANCHI MP-30-001-005-001/49
(BADODA 2) 		1730001005NRG24281020230167391 28/10/2023 AMAR SINGH 1730001005WL028998 AMAR SINGH 00045 BARB0RAISEN 1326 1326 Processed 08/11/2023 289123438 AMARSINGH CANARA BANK(508532)
4 SANCHI MP-30-001-005-001/530
(BADODA 2) 		1730001005NRG24281020230167392 28/10/2023 Kapeel Meena 1730001005WL028998 Kapeel Meena 00045 BARB0RAISEN 1326 1326 Processed 08/11/2023 289123438 KapeelMeena BANK OF BARODA(606985)
5 SANCHI MP-30-001-062-003/713
(SADALATPUR) 		1730001062NRG24281020230167415 28/10/2023 pradeep 1730001062WL029000 pradeep 00045 BARB0RAISEN 884 884 Processed 08/11/2023 289123438 pradeep NARMADA JHABUA GRAMIN BANK(508515)
6 SANCHI MP-30-001-062-003/720
(SADALATPUR) 		1730001062NRG24281020230167419 28/10/2023 Hari Bai 1730001062WL029000 Hari Bai 00045 BARB0RAISEN 884 884 Processed 08/11/2023 289123438 HariBai BANK OF BARODA(606985)
7 SANCHI MP-30-001-062-003/721
(SADALATPUR) 		1730001062NRG24281020230167420 28/10/2023 Pushpa Bai 1730001062WL029000 Pushpa Bai 00045 BARB0RAISEN 884 884 Processed 08/11/2023 289123438 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
8 SANCHI MP-30-001-062-003/722
(SADALATPUR) 		1730001062NRG24281020230167421 28/10/2023 Meera Bai 1730001062WL029000 Meera Bai 00045 BARB0RAISEN 884 884 Processed 08/11/2023 289123438 MeeraBai BANK OF BARODA(606985)
9 SANCHI MP-30-001-062-003/727
(SADALATPUR) 		1730001062NRG24281020230167426 28/10/2023 Bablu 1730001062WL029000 Bablu 00045 BARB0RAISEN 884 884 Processed 08/11/2023 289123438 Bablu BANK OF BARODA(606985)
SubTotal 9724 9724
10 SANCHI MP-30-001-067-001/222-A
(SARCHAMPA) 		1730001067NRG24281020230167281 28/10/2023 Rashmi baghel 1730001067WL028985 Rashmi baghel 00048 BKID0009492 1326 1326 Processed 08/11/2023 289123438 Rashmibaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SANCHI MP-30-001-067-002/23-A
(SARCHAMPA) 		1730001067NRG24281020230167368 28/10/2023 Tasabbur 1730001067WL028996 Tasabbur 00078 CNRB0000360 30 30 Processed 08/11/2023 289123438 Tasabbur CANARA BANK(508532)
SubTotal 30 30
12 SANCHI MP-30-001-067-001/228-B
(SARCHAMPA) 		1730001067NRG24281020230167282 28/10/2023 Vansh Baghel 1730001067WL028985 Vansh Baghel 00078 CNRB0001183 1326 1326 Processed 08/11/2023 289123438 VanshBaghel CANARA BANK(508532)
13 SANCHI MP-30-001-067-001/23
(SARCHAMPA) 		1730001067NRG24281020230167306 28/10/2023 PARVAT SINGH 1730001067WL028990 PARVAT SINGH 00078 CNRB0001183 30 30 Processed 08/11/2023 289123438 PARVATSINGH CANARA BANK(508532)
14 SANCHI MP-30-001-067-002/14
(SARCHAMPA) 		1730001067NRG24281020230167366 28/10/2023 rashid khan 1730001067WL028996 rashid khan 00078 CNRB0001183 30 30 Processed 08/11/2023 289123438 rashidkhan CANARA BANK(508532)
15 SANCHI MP-30-001-067-002/225-A
(SARCHAMPA) 		1730001067NRG24281020230167285 28/10/2023 balmukand kori 1730001067WL028985 balmukand kori 00078 CNRB0001183 1326 1326 Processed 08/11/2023 289123438 balmukandkori CANARA BANK(508532)
16 SANCHI MP-30-001-067-002/23-A
(SARCHAMPA) 		1730001067NRG24281020230167367 28/10/2023 taushif khan 1730001067WL028996 taushif khan 00078 CNRB0001183 30 30 Processed 08/11/2023 289123438 taushifkhan UNION BANK OF INDIA(508500)
17 SANCHI MP-30-001-067-002/74
(SARCHAMPA) 		1730001067NRG24281020230167369 28/10/2023 nijam 1730001067WL028996 nijam 00078 CNRB0001183 1326 1326 Processed 08/11/2023 289123438 nijam CANARA BANK(508532)
SubTotal 4068 4068
18 SANCHI MP-30-001-031-001/422
(KANTH) 		1730001031NRG24251020230165393 28/10/2023 KOMAL BAI 1730001031WL028717 KOMAL BAI 00078 CNRB0003386 1326 1326 Processed 08/11/2023 289123438 KOMALBAI PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-051-001/44-A
(NAYAPURA) 		1730001051NRG24271020230167169 28/10/2023 Raghuveer singh 1730001051WL028972 Raghuveer singh 00078 CNRB0003386 1326 1326 Processed 08/11/2023 289123438 Raghuveersingh CANARA BANK(508532)
20 SANCHI MP-30-001-051-003/52-A
(NAYAPURA) 		1730001051NRG24271020230167173 28/10/2023 Gangaram 1730001051WL028972 Gangaram 00078 CNRB0003386 1326 1326 Processed 08/11/2023 289123438 Gangaram CANARA BANK(508532)
21 SANCHI MP-30-001-051-003/53-A
(NAYAPURA) 		1730001051NRG24271020230167174 28/10/2023 sukhvati bai 1730001051WL028972 sukhvati bai 00078 CNRB0003386 1326 1326 Processed 08/11/2023 289123438 sukhvatibai CANARA BANK(508532)
22 SANCHI MP-30-001-053-001/102
(NISADIKHEDA) 		1730001053NRG24281020230167274 28/10/2023 kalyan singh 1730001053WL028983 kalyan singh 00078 CNRB0003386 1326 1326 Processed 08/11/2023 289123438 kalyansingh CANARA BANK(508532)
23 SANCHI MP-30-001-062-003/590
(SADALATPUR) 		1730001062NRG24281020230167404 28/10/2023 SHODAN SINGH 1730001062WL029000 SHODAN SINGH 00078 CNRB0003386 884 884 Processed 08/11/2023 289123438 SHODANSINGH CANARA BANK(508532)
24 SANCHI MP-30-001-062-003/711
(SADALATPUR) 		1730001062NRG24281020230167414 28/10/2023 RAM SINGH 1730001062WL029000 RAM SINGH 00078 CNRB0003386 884 884 Processed 08/11/2023 289123438 RAMSINGH CANARA BANK(508532)
25 SANCHI MP-30-001-062-003/726
(SADALATPUR) 		1730001062NRG24281020230167425 28/10/2023 KOMAL BAI 1730001062WL029000 KOMAL BAI 00078 CNRB0003386 884 884 Processed 08/11/2023 289123438 KOMALBAI CANARA BANK(508532)
SubTotal 9282 9282
26 SANCHI MP-30-001-005-001/531
(BADODA 2) 		1730001005NRG24281020230167393 28/10/2023 Santosh 1730001005WL028998 Santosh 00089 CBIN0280734 1326 1326 Processed 09/11/2023 289123438 Santosh BANK OF MAHARASHTRA(607387)
27 SANCHI MP-30-001-051-003/48-A
(NAYAPURA) 		1730001051NRG24271020230167170 28/10/2023 kamlesh 1730001051WL028972 kamlesh 00089 CBIN0280734 1326 1326 Processed 08/11/2023 289123438 kamlesh CENTRAL BANK OF INDIA(607115)
28 SANCHI MP-30-001-051-003/54-A
(NAYAPURA) 		1730001051NRG24271020230167175 28/10/2023 Rakesh 1730001051WL028972 Rakesh 00089 CBIN0280734 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
29 SANCHI MP-30-001-053-002/104-D
(NISADIKHEDA) 		1730001053NRG24281020230167275 28/10/2023 rajendra 1730001053WL028983 rajendra 00089 CBIN0280734 1326 1326 Processed 08/11/2023 289123438 rajendra CANARA BANK(508532)
30 SANCHI MP-30-001-062-003/703
(SADALATPUR) 		1730001062NRG24281020230167407 28/10/2023 Rekha Bai 1730001062WL029000 Rekha Bai 00089 CBIN0280734 884 884 Processed 08/11/2023 289123438 RekhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
31 SANCHI MP-30-001-067-001/209
(SARCHAMPA) 		1730001067NRG24281020230167291 28/10/2023 bali ram 1730001067WL028987 bali ram 00089 CBIN0280735 30 30 Processed 08/11/2023 289123438 baliram CENTRAL BANK OF INDIA(607115)
32 SANCHI MP-30-001-067-001/37-A
(SARCHAMPA) 		1730001067NRG24281020230167287 28/10/2023 kamleshprajapati 1730001067WL028986 kamleshprajapati 00089 CBIN0280735 1326 1326 Processed 08/11/2023 289123438 kamleshprajapati CANARA BANK(508532)
33 SANCHI MP-30-001-067-001/79-A
(SARCHAMPA) 		1730001067NRG24281020230167283 28/10/2023 mahrndra baghel 1730001067WL028985 mahrndra baghel 00089 CBIN0280735 1326 1326 Processed 08/11/2023 289123438 mahrndrabaghel CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-067-001/9
(SARCHAMPA) 		1730001067NRG24281020230167365 28/10/2023 Raghuveer 1730001067WL028996 Raghuveer 00089 CBIN0280735 30 30 Processed 08/11/2023 289123438 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2712 2712
35 SANCHI MP-30-001-062-003/718
(SADALATPUR) 		1730001062NRG24281020230167417 28/10/2023 Khilan 1730001062WL029000 Khilan 00089 CBIN0280736 884 884 Processed 08/11/2023 289123438 Khilan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
36 SANCHI MP-30-001-062-003/701
(SADALATPUR) 		1730001062NRG24281020230167405 28/10/2023 Virendra Singh 1730001062WL029000 Virendra Singh 00176 IDIB000R523 884 884 Processed 09/11/2023 289123438 VirendraSingh INDIAN BANK(607105)
37 SANCHI MP-30-001-062-003/707
(SADALATPUR) 		1730001062NRG24281020230167411 28/10/2023 HARLAL 1730001062WL029000 HARLAL 00176 IDIB000R523 884 884 Processed 09/11/2023 289123438 HARLAL INDIAN BANK(607105)
38 SANCHI MP-30-001-062-003/719
(SADALATPUR) 		1730001062NRG24281020230167418 28/10/2023 Radha Rajput 1730001062WL029000 Radha Rajput 00176 IDIB000R523 884 884 Processed 08/11/2023 289123438 RadhaRajput STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-062-003/723
(SADALATPUR) 		1730001062NRG24281020230167422 28/10/2023 Shanti Bai 1730001062WL029000 Shanti Bai 00176 IDIB000R523 884 884 Processed 08/11/2023 289123438 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
40 SANCHI MP-30-001-067-001/200-A
(SARCHAMPA) 		1730001067NRG24281020230167288 28/10/2023 mohan singh 1730001067WL028987 mohan singh 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 mohansingh PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-067-001/207-A
(SARCHAMPA) 		1730001067NRG24281020230167290 28/10/2023 manoj kumar lodhi 1730001067WL028987 manoj kumar lodhi 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 manojkumarlodhi PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-067-001/210-A
(SARCHAMPA) 		1730001067NRG24281020230167292 28/10/2023 udham singh 1730001067WL028987 udham singh 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 udhamsingh PUNJAB NATIONAL BANK(508568)
43 SANCHI MP-30-001-067-001/216-A
(SARCHAMPA) 		1730001067NRG24281020230167294 28/10/2023 Vimla bai 1730001067WL028988 Vimla bai 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 Vimlabai STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-067-001/217-A
(SARCHAMPA) 		1730001067NRG24281020230167295 28/10/2023 Vishal 1730001067WL028988 Vishal 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 Vishal PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-067-001/225-A
(SARCHAMPA) 		1730001067NRG24281020230167297 28/10/2023 prathviraj 1730001067WL028988 prathviraj 00354 PUNB0155810 1326 1326 Processed 08/11/2023 289123438 prathviraj CENTRAL BANK OF INDIA(607115)
46 SANCHI MP-30-001-067-001/226-A
(SARCHAMPA) 		1730001067NRG24281020230167303 28/10/2023 vishakha 1730001067WL028990 vishakha 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 vishakha PUNJAB NATIONAL BANK(508568)
47 SANCHI MP-30-001-067-001/227-A
(SARCHAMPA) 		1730001067NRG24281020230167304 28/10/2023 Arti 1730001067WL028990 Arti 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 Arti PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-067-001/229-A
(SARCHAMPA) 		1730001067NRG24281020230167305 28/10/2023 Kunji Lal 1730001067WL028990 Kunji Lal 00354 PUNB0155810 30 30 Processed 08/11/2023 289123438 KunjiLal STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-067-001/23
(SARCHAMPA) 		1730001067NRG24281020230167307 28/10/2023 SYAM SINGH 1730001067WL028990 SYAM SINGH 00354 PUNB0155810 1326 1326 Processed 08/11/2023 289123438 SYAMSINGH PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-067-002/131
(SARCHAMPA) 		1730001067NRG24281020230167284 28/10/2023 chain singh 1730001067WL028985 chain singh 00354 PUNB0155810 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 4218 4218
51 SANCHI MP-30-001-062-003/706
(SADALATPUR) 		1730001062NRG24281020230167410 28/10/2023 JANKI BAI 1730001062WL029000 JANKI BAI 00354 PUNB0489700 884 884 Processed 08/11/2023 289123438 JANKIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
52 SANCHI MP-30-001-031-001/231
(KANTH) 		1730001031NRG24281020230167267 28/10/2023 RAJA 1730001031WL028981 RAJA 00354 PUNB0741800 1547 1547 Processed 08/11/2023 289123438 RAJA PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-031-001/231
(KANTH) 		1730001031NRG24281020230167266 28/10/2023 RAJJU 1730001031WL028981 RAJJU 00354 PUNB0741800 1547 1547 Processed 08/11/2023 289123438 RAJJU PUNJAB NATIONAL BANK(508568)
54 SANCHI MP-30-001-031-002/233
(KANTH) 		1730001031NRG24281020230167269 28/10/2023 CHATER SINGH 1730001031WL028981 CHATER SINGH 00354 PUNB0741800 1547 1547 Processed 08/11/2023 289123438 CHATERSINGH STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-031-002/262
(KANTH) 		1730001031NRG24281020230167272 28/10/2023 PREMLATA 1730001031WL028981 PREMLATA 00354 PUNB0741800 1547 1547 Processed 08/11/2023 289123438 PREMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
56 SANCHI MP-30-001-031-002/247
(KANTH) 		1730001031NRG24281020230167271 28/10/2023 MANISHA 1730001031WL028981 MANISHA 00415 SBIN0000462 1547 1547 Processed 08/11/2023 289123438 MANISHA STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-051-003/49-A
(NAYAPURA) 		1730001051NRG24271020230167171 28/10/2023 Munna lal 1730001051WL028972 Munna lal 00415 SBIN0000462 1326 1326 Processed 08/11/2023 289123438 Munnalal STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-051-003/50-A
(NAYAPURA) 		1730001051NRG24271020230167172 28/10/2023 Ramshree 1730001051WL028972 Ramshree 00415 SBIN0000462 1326 1326 Processed 08/11/2023 289123438 Ramshree BANK OF INDIA(508505)
59 SANCHI MP-30-001-062-003/705
(SADALATPUR) 		1730001062NRG24281020230167409 28/10/2023 Rekha Bai 1730001062WL029000 Rekha Bai 00415 SBIN0000462 884 884 Processed 08/11/2023 289123438 RekhaBai STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-062-003/715
(SADALATPUR) 		1730001062NRG24281020230167416 28/10/2023 Sandhya Beiragi 1730001062WL029000 Sandhya Beiragi 00415 SBIN0000462 884 884 Processed 08/11/2023 289123438 SandhyaBeiragi STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-062-003/725
(SADALATPUR) 		1730001062NRG24281020230167424 28/10/2023 Bhuriya Bai 1730001062WL029000 Bhuriya Bai 00415 SBIN0000462 884 884 Processed 08/11/2023 289123438 BhuriyaBai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
62 SANCHI MP-30-001-067-001/2042
(SARCHAMPA) 		1730001067NRG24281020230167289 28/10/2023 KIRPA RAM 1730001067WL028987 KIRPA RAM 00415 SBIN0014271 1326 1326 Processed 08/11/2023 289123438 KIRPARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 SANCHI MP-30-001-067-001/215-A
(SARCHAMPA) 		1730001067NRG24281020230167293 28/10/2023 seetaram 1730001067WL028988 seetaram 00415 SBIN0014271 30 30 Processed 08/11/2023 289123438 seetaram CANARA BANK(508532)
64 SANCHI MP-30-001-067-001/218-A
(SARCHAMPA) 		1730001067NRG24281020230167296 28/10/2023 Gajraj singh baghel 1730001067WL028988 Gajraj singh baghel 00415 SBIN0014271 30 30 Processed 08/11/2023 289123438 Gajrajsinghbaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
65 SANCHI MP-30-001-067-001/221-A
(SARCHAMPA) 		1730001067NRG24281020230167280 28/10/2023 Neha baghel 1730001067WL028985 Neha baghel 00415 SBIN0014271 1326 1326 Processed 08/11/2023 289123438 Nehabaghel STATE BANK OF INDIA(508548)
SubTotal 2712 2712
66 SANCHI MP-30-001-031-001/309
(KANTH) 		1730001031NRG24281020230167268 28/10/2023 VIKASH SAHU 1730001031WL028981 VIKASH SAHU 00415 SBIN0016187 1547 1547 Processed 08/11/2023 289123438 VIKASHSAHU ICICI BANK LTD(508534)
SubTotal 1547 1547
67 SANCHI MP-30-001-031-001/158
(KANTH) 		1730001031NRG24281020230167265 28/10/2023 Babli Bai 1730001031WL028981 Babli Bai 00415 SBIN0030232 1547 1547 Processed 08/11/2023 289123438 BabliBai STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-031-001/158
(KANTH) 		1730001031NRG24281020230167264 28/10/2023 MUNEEM SINGH 1730001031WL028981 MUNEEM SINGH 00415 SBIN0030232 1547 1547 Processed 08/11/2023 289123438 MUNEEMSINGH STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-031-002/247
(KANTH) 		1730001031NRG24281020230167270 28/10/2023 mahesh 1730001031WL028981 mahesh 00415 SBIN0030232 1547 1547 Processed 08/11/2023 289123438 mahesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 SANCHI MP-30-001-067-002/97
(SARCHAMPA) 		1730001067NRG24281020230167286 28/10/2023 SUNEEL 1730001067WL028985 SUNEEL 00415 SBIN0030396 1326 1326 Processed 08/11/2023 289123438 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SANCHI MP-30-001-062-003/702
(SADALATPUR) 		1730001062NRG24281020230167406 28/10/2023 Pooja 1730001062WL029000 Pooja 00468 UBIN0563811 884 884 Processed 08/11/2023 289123438 Pooja UNION BANK OF INDIA(508500)
72 SANCHI MP-30-001-062-003/704
(SADALATPUR) 		1730001062NRG24281020230167408 28/10/2023 Bhairo Singh 1730001062WL029000 Bhairo Singh 00468 UBIN0563811 884 884 Processed 08/11/2023 289123438 BhairoSingh BANK OF BARODA(606985)
73 SANCHI MP-30-001-062-003/709
(SADALATPUR) 		1730001062NRG24281020230167412 28/10/2023 NARVADI BAI 1730001062WL029000 NARVADI BAI 00468 UBIN0563811 884 884 Processed 08/11/2023 289123438 NARVADIBAI UNION BANK OF INDIA(508500)
74 SANCHI MP-30-001-062-003/710
(SADALATPUR) 		1730001062NRG24281020230167413 28/10/2023 NAVAL SINGH 1730001062WL029000 NAVAL SINGH 00468 UBIN0563811 884 884 Processed 08/11/2023 289123438 NAVALSINGH UNION BANK OF INDIA(508500)
75 SANCHI MP-30-001-062-003/724
(SADALATPUR) 		1730001062NRG24281020230167423 28/10/2023 Amar Singh 1730001062WL029000 Amar Singh 00468 UBIN0563811 884 884 Processed 08/11/2023 289123438 AmarSingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 70537 70537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_281023APB_FTO_336318 Bank of Baroda BARB0RAISEN RAISEN, MP 9724
2 SANCHI MP1730001_281023APB_FTO_336318 Bank of India BKID0009492 Sanchi 1326
3 SANCHI MP1730001_281023APB_FTO_336318 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 30
4 SANCHI MP1730001_281023APB_FTO_336318 Canara Bank CNRB0001183 SANCHI 4068
5 SANCHI MP1730001_281023APB_FTO_336318 Canara Bank CNRB0003386 RAISEN 9282
6 SANCHI MP1730001_281023APB_FTO_336318 Central Bank Of India CBIN0280734 RAISEN 6188
7 SANCHI MP1730001_281023APB_FTO_336318 Central Bank Of India CBIN0280735 SANCHI 2712
8 SANCHI MP1730001_281023APB_FTO_336318 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 884
9 SANCHI MP1730001_281023APB_FTO_336318 Indian Bank IDIB000R523 Raisen 3536
10 SANCHI MP1730001_281023APB_FTO_336318 Punjab National Bank PUNB0155810 Sanchi 4218
11 SANCHI MP1730001_281023APB_FTO_336318 Punjab National Bank PUNB0489700 RAISEN 884
12 SANCHI MP1730001_281023APB_FTO_336318 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 6188
13 SANCHI MP1730001_281023APB_FTO_336318 State Bank of India SBIN0000462 RAISEN 6851
14 SANCHI MP1730001_281023APB_FTO_336318 State Bank of India SBIN0014271 SANCHI 2712
15 SANCHI MP1730001_281023APB_FTO_336318 State Bank of India SBIN0016187 DEHGAON 1547
16 SANCHI MP1730001_281023APB_FTO_336318 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 4641
17 SANCHI MP1730001_281023APB_FTO_336318 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
18 SANCHI MP1730001_281023APB_FTO_336318 Union Bank of India UBIN0563811 RAISEN 4420

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