Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_111123APB_FTO_353469
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-30-001-028-001/442
(JAMUNIYA) 		1730001028NRG24111120230177435 11/11/2023 preetam singh 1730001028WL030309 preetam singh 00045 BARB0DIWANG 663 663 Processed 01/01/2024 317872298 preetamsingh BANK OF BARODA(606985)
2 SANCHI MP-30-001-034-003/123
(KHOHA) 		1730001034NRG24111120230177705 11/11/2023 DASHRATH SINGH 1730001034WL030340 DASHRATH SINGH 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 317872298 DASHRATHSINGH STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-034-003/133
(KHOHA) 		1730001034NRG24111120230177706 11/11/2023 SURAJ 1730001034WL030340 SURAJ 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 317872298 SURAJ BANK OF BARODA(606985)
4 SANCHI MP-30-001-034-003/162
(KHOHA) 		1730001034NRG24111120230177708 11/11/2023 SHUBHM 1730001034WL030340 SHUBHM 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 317872298 SHUBHM BANK OF BARODA(606985)
5 SANCHI MP-30-001-034-003/165
(KHOHA) 		1730001034NRG24111120230177709 11/11/2023 RITIK PAL 1730001034WL030340 RITIK PAL 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 317872298 RITIKPAL STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-034-003/176
(KHOHA) 		1730001034NRG24111120230177710 11/11/2023 CHAND KHAN 1730001034WL030340 CHAND KHAN 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 317872298 CHANDKHAN BANK OF BARODA(606985)
SubTotal 7293 7293
7 SANCHI MP-30-001-063-001/112
(SALERA) 		1730001063NRG24111120230177631 11/11/2023 MUNNI BAI 1730001063WL030334 MUNNI BAI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 MUNNIBAI BANK OF BARODA(606985)
8 SANCHI MP-30-001-063-001/230
(SALERA) 		1730001063NRG24111120230177633 11/11/2023 GULAB BAI 1730001063WL030334 GULAB BAI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 GULABBAI BANK OF BARODA(606985)
9 SANCHI MP-30-001-063-001/230
(SALERA) 		1730001063NRG24111120230177632 11/11/2023 LAKHPAT SINGH 1730001063WL030334 LAKHPAT SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 LAKHPATSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-063-001/245
(SALERA) 		1730001063NRG24111120230177635 11/11/2023 BRAJESH 1730001063WL030334 BRAJESH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 BRAJESH BANK OF BARODA(606985)
11 SANCHI MP-30-001-063-001/245
(SALERA) 		1730001063NRG24111120230177634 11/11/2023 MANOJ KUMAR 1730001063WL030334 MANOJ KUMAR 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 MANOJKUMAR BANK OF BARODA(606985)
12 SANCHI MP-30-001-063-001/249
(SALERA) 		1730001063NRG24111120230177636 11/11/2023 DIPAK 1730001063WL030334 DIPAK 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 DIPAK BANK OF BARODA(606985)
13 SANCHI MP-30-001-063-001/249
(SALERA) 		1730001063NRG24111120230177637 11/11/2023 SHUBHA BAI 1730001063WL030334 SHUBHA BAI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 SHUBHABAI BANK OF BARODA(606985)
14 SANCHI MP-30-001-063-001/293
(SALERA) 		1730001063NRG24111120230177638 11/11/2023 dan singh 1730001063WL030334 dan singh 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 dansingh BANK OF BARODA(606985)
15 SANCHI MP-30-001-063-001/296
(SALERA) 		1730001063NRG24111120230177640 11/11/2023 DHIRAJ SINGH 1730001063WL030334 DHIRAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 DHIRAJSINGH BANK OF BARODA(606985)
16 SANCHI MP-30-001-063-001/296
(SALERA) 		1730001063NRG24111120230177641 11/11/2023 mohar bai 1730001063WL030334 mohar bai 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 moharbai BANK OF BARODA(606985)
17 SANCHI MP-30-001-063-001/358
(SALERA) 		1730001063NRG24111120230177643 11/11/2023 SHALINI LODHI 1730001063WL030334 SHALINI LODHI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 SHALINILODHI BANK OF BARODA(606985)
18 SANCHI MP-30-001-063-001/375
(SALERA) 		1730001063NRG24111120230177644 11/11/2023 MAYA BAI 1730001063WL030334 MAYA BAI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 MAYABAI BANK OF BARODA(606985)
19 SANCHI MP-30-001-063-001/384
(SALERA) 		1730001063NRG24111120230177645 11/11/2023 KAMAL SINGH 1730001063WL030334 KAMAL SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 KAMALSINGH BANK OF BARODA(606985)
20 SANCHI MP-30-001-063-001/384
(SALERA) 		1730001063NRG24111120230177646 11/11/2023 MUNNI BAI 1730001063WL030334 MUNNI BAI 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 MUNNIBAI BANK OF BARODA(606985)
21 SANCHI MP-30-001-063-001/409
(SALERA) 		1730001063NRG24111120230177649 11/11/2023 rahul lodhi 1730001063WL030334 rahul lodhi 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 rahullodhi BANK OF BARODA(606985)
22 SANCHI MP-30-001-063-002/404
(SALERA) 		1730001063NRG24111120230177626 11/11/2023 ramvati baghel 1730001063WL030333 ramvati baghel 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317872298 ramvatibaghel RATNAKAR BANK(607393)
23 SANCHI MP-30-001-065-001/2314
(SANKHEDI) 		1730001065NRG24111120230177374 11/11/2023 Aklesh Baghel 1730001065WL030303 Aklesh Baghel 00045 BARB0RAISEN 442 442 Processed 01/01/2024 317872298 AkleshBaghel STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-065-001/2365
(SANKHEDI) 		1730001065NRG24111120230177380 11/11/2023 jitendra baghel 1730001065WL030303 jitendra baghel 00045 BARB0RAISEN 442 442 Processed 01/01/2024 317872298 jitendrabaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 22100 22100
25 SANCHI MP-30-001-033-001/359
(KHARABAI) 		1730001033NRG24111120230177599 11/11/2023 irfan 1730001033WL030332 irfan 00048 BKID0009027 663 663 Processed 01/01/2024 317872298 irfan BANK OF INDIA(508505)
SubTotal 663 663
26 SANCHI MP-30-001-003-001/287
(ANDOL) 		1730001003NRG24111120230177412 11/11/2023 Nandkishor 1730001003WL030305 Nandkishor 00048 BKID0009060 221 221 Processed 01/01/2024 317872298 Nandkishor BANK OF INDIA(508505)
27 SANCHI MP-30-001-031-001/333
(KANTH) 		1730001031NRG24111120230177443 11/11/2023 DONGAR SINGH 1730001031WL030310 DONGAR SINGH 00048 BKID0009060 1105 1105 Processed 01/01/2024 317872298 DONGARSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
28 SANCHI MP-30-001-040-001/36
(MAU PATHRAI) 		1730001040NRG24101120230177263 11/11/2023 JITENDRA 1730001040WL030289 JITENDRA 00048 BKID0009060 10 10 Processed 01/01/2024 317872298 JITENDRA BANK OF INDIA(508505)
29 SANCHI MP-30-001-040-002/138
(MAU PATHRAI) 		1730001040NRG24101120230177265 11/11/2023 MAHARAM 1730001040WL030289 MAHARAM 00048 BKID0009060 10 10 Processed 01/01/2024 317872298 MAHARAM BANK OF INDIA(508505)
30 SANCHI MP-30-001-063-001/112
(SALERA) 		1730001063NRG24111120230177630 11/11/2023 PRAYAG giri 1730001063WL030334 PRAYAG giri 00048 BKID0009060 1326 1326 Processed 01/01/2024 317872298 PRAYAGgiri BANK OF INDIA(508505)
31 SANCHI MP-30-001-063-002/403
(SALERA) 		1730001063NRG24111120230177624 11/11/2023 RAMNARESH THAKUR 1730001063WL030333 RAMNARESH THAKUR 00048 BKID0009060 1326 1326 Processed 01/01/2024 317872298 RAMNARESHTHAKUR PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-063-002/407
(SALERA) 		1730001063NRG24111120230177629 11/11/2023 SURENDRA KUMAR 1730001063WL030333 SURENDRA KUMAR 00048 BKID0009060 1326 1326 Processed 01/01/2024 317872298 SURENDRAKUMAR BANK OF INDIA(508505)
SubTotal 5324 5324
33 SANCHI MP-30-001-037-002/172
(MANDWAI) 		1730001037NRG24111120230177361 11/11/2023 SANMAN SINGH 1730001037WL030301 SANMAN SINGH 00078 CNRB0001183 1326 1326 Processed 01/01/2024 317872298 SANMANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
34 SANCHI MP-30-001-065-001/193
(SANKHEDI) 		1730001065NRG24111120230177372 11/11/2023 GOVIND SINGH BAGHEL 1730001065WL030303 GOVIND SINGH BAGHEL 00078 CNRB0001183 442 442 Processed 01/01/2024 317872298 GOVINDSINGHBAGHEL CENTRAL BANK OF INDIA(607115)
35 SANCHI MP-30-001-065-001/2354
(SANKHEDI) 		1730001065NRG24111120230177378 11/11/2023 LAKSHMINARAYAN 1730001065WL030303 LAKSHMINARAYAN 00078 CNRB0001183 442 442 Processed 01/01/2024 317872298 LAKSHMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
36 SANCHI MP-30-001-031-001/334
(KANTH) 		1730001031NRG24111120230177444 11/11/2023 MOHAR SING 1730001031WL030310 MOHAR SING 00078 CNRB0003386 1105 1105 Processed 01/01/2024 317872298 MOHARSING ICICI BANK LTD(508534)
37 SANCHI MP-30-001-031-001/335
(KANTH) 		1730001031NRG24111120230177445 11/11/2023 OM BABU 1730001031WL030310 OM BABU 00078 CNRB0003386 1105 1105 Processed 01/01/2024 317872298 OMBABU PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-063-001/327
(SALERA) 		1730001063NRG24111120230177642 11/11/2023 RADHA BAI 1730001063WL030334 RADHA BAI 00078 CNRB0003386 1326 1326 Processed 01/01/2024 317872298 RADHABAI CANARA BANK(508532)
39 SANCHI MP-30-001-063-002/331
(SALERA) 		1730001063NRG24111120230177622 11/11/2023 Kalyan singh 1730001063WL030333 Kalyan singh 00078 CNRB0003386 1326 1326 Processed 01/01/2024 317872298 Kalyansingh BANK OF BARODA(606985)
SubTotal 4862 4862
40 SANCHI MP-30-001-063-001/295
(SALERA) 		1730001063NRG24111120230177639 11/11/2023 MALTI 1730001063WL030334 MALTI 00089 CBIN0280734 1326 1326 Processed 01/01/2024 317872298 MALTI BANK OF INDIA(508505)
SubTotal 1326 1326
41 SANCHI MP-30-001-031-001/231
(KANTH) 		1730001031NRG24111120230177441 11/11/2023 RAJA 1730001031WL030310 RAJA 00354 PUNB0741800 1105 1105 Processed 01/01/2024 317872298 RAJA PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-031-001/231
(KANTH) 		1730001031NRG24111120230177440 11/11/2023 RAJJU 1730001031WL030310 RAJJU 00354 PUNB0741800 1105 1105 Processed 01/01/2024 317872298 RAJJU PUNJAB NATIONAL BANK(508568)
43 SANCHI MP-30-001-031-002/233
(KANTH) 		1730001031NRG24111120230177446 11/11/2023 CHATER SINGH 1730001031WL030310 CHATER SINGH 00354 PUNB0741800 1105 1105 Processed 01/01/2024 317872298 CHATERSINGH STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-031-002/262
(KANTH) 		1730001031NRG24111120230177449 11/11/2023 PREMLATA 1730001031WL030310 PREMLATA 00354 PUNB0741800 1105 1105 Processed 01/01/2024 317872298 PREMLATA PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-050-001/2111-C
(NARWAR) 		1730001050NRG24111120230177690 11/11/2023 BAIJNATH SAHU 1730001050WL030338 BAIJNATH SAHU 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317872298 BAIJNATHSAHU PUNJAB NATIONAL BANK(508568)
46 SANCHI MP-30-001-050-001/2111-C
(NARWAR) 		1730001050NRG24111120230177691 11/11/2023 RADHIKA 1730001050WL030338 RADHIKA 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317872298 RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
47 SANCHI MP-30-001-050-001/5000-B
(NARWAR) 		1730001050NRG24111120230177697 11/11/2023 MOINTU 1730001050WL030339 MOINTU 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317872298 MOINTU PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-050-001/7016-D
(NARWAR) 		1730001050NRG24111120230177700 11/11/2023 SUNDAR BAI 1730001050WL030339 SUNDAR BAI 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317872298 SUNDARBAI PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-050-001/9016-D
(NARWAR) 		1730001050NRG24111120230177703 11/11/2023 AKASH CHIDAR 1730001050WL030339 AKASH CHIDAR 00354 PUNB0741800 1326 1326 Processed 01/01/2024 317872298 AKASHCHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
50 SANCHI MP-30-001-003-001/315
(ANDOL) 		1730001003NRG24111120230177413 11/11/2023 mahawat singh 1730001003WL030306 mahawat singh 00415 SBIN0000462 221 221 Processed 01/01/2024 317872298 mahawatsingh AXIS BANK(607153)
51 SANCHI MP-30-001-031-002/247
(KANTH) 		1730001031NRG24111120230177448 11/11/2023 MANISHA 1730001031WL030310 MANISHA 00415 SBIN0000462 1105 1105 Processed 01/01/2024 317872298 MANISHA STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-063-002/332
(SALERA) 		1730001063NRG24111120230177623 11/11/2023 Kuber singh 1730001063WL030333 Kuber singh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317872298 Kubersingh NARMADA JHABUA GRAMIN BANK(508515)
53 SANCHI MP-30-001-063-002/404
(SALERA) 		1730001063NRG24111120230177625 11/11/2023 gajraj singh 1730001063WL030333 gajraj singh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317872298 gajrajsingh STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-065-001/195
(SANKHEDI) 		1730001065NRG24111120230177373 11/11/2023 NEELESH 1730001065WL030303 NEELESH 00415 SBIN0000462 442 442 Processed 01/01/2024 317872298 NEELESH STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-065-001/2314
(SANKHEDI) 		1730001065NRG24111120230177375 11/11/2023 RACHNA 1730001065WL030303 RACHNA 00415 SBIN0000462 442 442 Processed 01/01/2024 317872298 RACHNA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
56 SANCHI MP-30-001-065-001/188
(SANKHEDI) 		1730001065NRG24111120230177371 11/11/2023 RAJA BABU 1730001065WL030303 RAJA BABU 00415 SBIN0001986 442 442 Processed 01/01/2024 317872298 RAJABABU STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-065-001/2316
(SANKHEDI) 		1730001065NRG24111120230177376 11/11/2023 USHA BAI 1730001065WL030303 USHA BAI 00415 SBIN0001986 442 442 Processed 01/01/2024 317872298 USHABAI STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-065-001/2326
(SANKHEDI) 		1730001065NRG24111120230177377 11/11/2023 gajendra 1730001065WL030303 gajendra 00415 SBIN0001986 442 442 Processed 01/01/2024 317872298 gajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SANCHI MP-30-001-028-001/428
(JAMUNIYA) 		1730001028NRG24111120230177434 11/11/2023 NIMMA BAI 1730001028WL030309 NIMMA BAI 00415 SBIN0004692 663 663 Processed 01/01/2024 317872298 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
60 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24111120230177704 11/11/2023 KALA BAI 1730001034WL030340 KALA BAI 00415 SBIN0004692 1326 1326 Processed 01/01/2024 317872298 KALABAI STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-034-003/136
(KHOHA) 		1730001034NRG24111120230177707 11/11/2023 BHUPENDRA RAO 1730001034WL030340 BHUPENDRA RAO 00415 SBIN0004692 1326 1326 Processed 01/01/2024 317872298 BHUPENDRARAO STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-034-003/177
(KHOHA) 		1730001034NRG24111120230177711 11/11/2023 NAVAL KISHORE 1730001034WL030340 NAVAL KISHORE 00415 SBIN0004692 1326 1326 Processed 01/01/2024 317872298 NAVALKISHORE BANK OF BARODA(606985)
63 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001034NRG24111120230177712 11/11/2023 SOURABH BAI 1730001034WL030340 SOURABH BAI 00415 SBIN0004692 1326 1326 Processed 01/01/2024 317872298 SOURABHBAI STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-034-003/306
(KHOHA) 		1730001034NRG24111120230177713 11/11/2023 SHABNAM BEE 1730001034WL030340 SHABNAM BEE 00415 SBIN0004692 1326 1326 Processed 01/01/2024 317872298 SHABNAMBEE STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-034-003/307
(KHOHA) 		1730001034NRG24111120230177714 11/11/2023 kirti sen 1730001034WL030340 kirti sen 00415 SBIN0004692 1326 1326 Processed 01/01/2024 317872298 kirtisen BANK OF BARODA(606985)
SubTotal 8619 8619
66 SANCHI MP-30-001-037-002/302
(MANDWAI) 		1730001037NRG24111120230177362 11/11/2023 SAVITA 1730001037WL030301 SAVITA 00415 SBIN0014271 442 442 Processed 01/01/2024 317872298 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
67 SANCHI MP-30-001-031-001/309
(KANTH) 		1730001031NRG24111120230177442 11/11/2023 VIKASH SAHU 1730001031WL030310 VIKASH SAHU 00415 SBIN0016187 1105 1105 Processed 01/01/2024 317872298 VIKASHSAHU ICICI BANK LTD(508534)
SubTotal 1105 1105
68 SANCHI MP-30-001-031-001/158
(KANTH) 		1730001031NRG24111120230177439 11/11/2023 Babli Bai 1730001031WL030310 Babli Bai 00415 SBIN0030232 1105 1105 Processed 01/01/2024 317872298 BabliBai STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-031-001/158
(KANTH) 		1730001031NRG24111120230177438 11/11/2023 MUNEEM SINGH 1730001031WL030310 MUNEEM SINGH 00415 SBIN0030232 1105 1105 Processed 01/01/2024 317872298 MUNEEMSINGH STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-031-002/247
(KANTH) 		1730001031NRG24111120230177447 11/11/2023 mahesh 1730001031WL030310 mahesh 00415 SBIN0030232 1105 1105 Processed 01/01/2024 317872298 mahesh STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-036-002/146
(MAKHANI) 		1730001036NRG24091120230176080 11/11/2023 GOPAL JAT 1730001036WL030083 GOPAL JAT 00415 SBIN0030232 1326 1326 Processed 01/01/2024 317872298 GOPALJAT STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-040-001/149
(MAU PATHRAI) 		1730001040NRG24101120230177262 11/11/2023 Raghuveer singh 1730001040WL030289 Raghuveer singh 00415 SBIN0030232 10 10 Processed 01/01/2024 317872298 Raghuveersingh STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-040-001/42
(MAU PATHRAI) 		1730001040NRG24101120230177264 11/11/2023 dal singh 1730001040WL030289 dal singh 00415 SBIN0030232 10 10 Processed 01/01/2024 317872298 dalsingh UNION BANK OF INDIA(508500)
74 SANCHI MP-30-001-040-002/165
(MAU PATHRAI) 		1730001040NRG24101120230177266 11/11/2023 Daulat Singh 1730001040WL030289 Daulat Singh 00415 SBIN0030232 10 10 Processed 01/01/2024 317872298 DaulatSingh BANK OF INDIA(508505)
75 SANCHI MP-30-001-040-002/173
(MAU PATHRAI) 		1730001040NRG24101120230177267 11/11/2023 DINESH 1730001040WL030289 DINESH 00415 SBIN0030232 10 10 Processed 01/01/2024 317872298 DINESH STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-040-002/198
(MAU PATHRAI) 		1730001040NRG24101120230177268 11/11/2023 Deendyal 1730001040WL030289 Deendyal 00415 SBIN0030232 10 10 Processed 01/01/2024 317872298 Deendyal BANK OF INDIA(508505)
77 SANCHI MP-30-001-040-002/203
(MAU PATHRAI) 		1730001040NRG24101120230177269 11/11/2023 Ramkishan 1730001040WL030289 Ramkishan 00415 SBIN0030232 10 10 Processed 01/01/2024 317872298 Ramkishan STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-063-002/405
(SALERA) 		1730001063NRG24111120230177627 11/11/2023 GHANSHYAM 1730001063WL030333 GHANSHYAM 00415 SBIN0030232 1326 1326 Processed 01/01/2024 317872298 GHANSHYAM STATE BANK OF INDIA(508548)
79 SANCHI MP-30-001-063-002/405
(SALERA) 		1730001063NRG24111120230177628 11/11/2023 LAXMI BAI 1730001063WL030333 LAXMI BAI 00415 SBIN0030232 1326 1326 Processed 01/01/2024 317872298 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 7353 7353
80 SANCHI MP-30-001-065-001/2354
(SANKHEDI) 		1730001065NRG24111120230177379 11/11/2023 JOOLEE 1730001065WL030303 JOOLEE 00415 SBIN0030396 442 442 Processed 01/01/2024 317872298 JOOLEE STATE BANK OF INDIA(508548)
SubTotal 442 442
81 SANCHI MP-30-001-033-001/281
(KHARABAI) 		1730001033NRG24111120230177577 11/11/2023 padam singh 1730001033WL030332 padam singh 00468 UBIN0563811 1326 1326 Processed 01/01/2024 317872298 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SANCHI MP-30-001-033-001/359
(KHARABAI) 		1730001033NRG24111120230177600 11/11/2023 samina 1730001033WL030332 samina 00468 UBIN0563811 663 663 Processed 01/01/2024 317872298 samina UNION BANK OF INDIA(508500)
83 SANCHI MP-30-001-033-001/360
(KHARABAI) 		1730001033NRG24111120230177602 11/11/2023 haniphavi 1730001033WL030332 haniphavi 00468 UBIN0563811 663 663 Processed 01/01/2024 317872298 haniphavi UNION BANK OF INDIA(508500)
84 SANCHI MP-30-001-033-001/360
(KHARABAI) 		1730001033NRG24111120230177601 11/11/2023 usman ali 1730001033WL030332 usman ali 00468 UBIN0563811 663 663 Processed 01/01/2024 317872298 usmanali UNION BANK OF INDIA(508500)
85 SANCHI MP-30-001-033-001/435
(KHARABAI) 		1730001033NRG24111120230177608 11/11/2023 salman 1730001033WL030332 salman 00468 UBIN0563811 663 663 Processed 01/01/2024 317872298 salman UNION BANK OF INDIA(508500)
86 SANCHI MP-30-001-033-001/454
(KHARABAI) 		1730001033NRG24111120230177612 11/11/2023 imran khan 1730001033WL030332 imran khan 00468 UBIN0563811 663 663 Processed 01/01/2024 317872298 imrankhan UNION BANK OF INDIA(508500)
87 SANCHI MP-30-001-033-001/454
(KHARABAI) 		1730001033NRG24111120230177613 11/11/2023 rani bee 1730001033WL030332 rani bee 00468 UBIN0563811 663 663 Processed 01/01/2024 317872298 ranibee UNION BANK OF INDIA(508500)
SubTotal 5304 5304
88 SANCHI MP-30-001-033-001/50
(KHARABAI) 		1730001033NRG24111120230177616 11/11/2023 BALA PRASAD 1730001033WL030332 BALA PRASAD 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 317872298 BALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 SANCHI MP-30-001-028-001/559
(JAMUNIYA) 		1730001028NRG24111120230177436 11/11/2023 KOMAL SINGH 1730001028WL030309 KOMAL SINGH 00553 INDB0000476 442 442 Processed 01/01/2024 317872298 KOMALSINGH INDUSIND BANK(607189)
SubTotal 442 442
90 SANCHI MP-30-001-036-002/100
(MAKHANI) 		1730001036NRG24091120230176079 11/11/2023 ROOPA BAI 1730001036WL030083 ROOPA BAI 00697 BKID0MG7019 660 660 Processed 01/01/2024 317872298 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
91 SANCHI MP-30-001-028-001/386
(JAMUNIYA) 		1730001028NRG24111120230177432 11/11/2023 Ounkar singh 1730001028WL030309 Ounkar singh 00697 BKID0MG7027 663 663 Processed 01/01/2024 317872298 Ounkarsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SANCHI MP-30-001-028-001/428
(JAMUNIYA) 		1730001028NRG24111120230177433 11/11/2023 BABBU LODHI 1730001028WL030309 BABBU LODHI 00697 BKID0MG7027 663 663 Processed 01/01/2024 317872298 BABBULODHI STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-028-001/559
(JAMUNIYA) 		1730001028NRG24111120230177437 11/11/2023 SIMA 1730001028WL030309 SIMA 00697 BKID0MG7027 442 442 Processed 01/01/2024 317872298 SIMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
94 SANCHI MP-30-001-033-001/321
(KHARABAI) 		1730001033NRG24111120230177585 11/11/2023 sabana bee 1730001033WL030332 sabana bee 00697 BKID0MG7039 663 663 Processed 01/01/2024 317872298 sabanabee NARMADA JHABUA GRAMIN BANK(508515)
95 SANCHI MP-30-001-033-001/435
(KHARABAI) 		1730001033NRG24111120230177609 11/11/2023 salma 1730001033WL030332 salma 00697 BKID0MG7039 663 663 Processed 01/01/2024 317872298 salma UNION BANK OF INDIA(508500)
96 SANCHI MP-30-001-033-001/50
(KHARABAI) 		1730001033NRG24111120230177617 11/11/2023 lata bai sahu 1730001033WL030332 lata bai sahu 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 317872298 latabaisahu NARMADA JHABUA GRAMIN BANK(508515)
97 SANCHI MP-30-001-033-001/94
(KHARABAI) 		1730001033NRG24111120230177618 11/11/2023 Gyan singh 1730001033WL030332 Gyan singh 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 317872298 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-033-001/94
(KHARABAI) 		1730001033NRG24111120230177619 11/11/2023 Meera bai 1730001033WL030332 Meera bai 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 317872298 Meerabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
99 SANCHI MP-30-001-036-002/366
(MAKHANI) 		1730001036NRG24091120230176081 11/11/2023 KOMALSINGH 1730001036WL030083 KOMALSINGH 00697 BKID0MG7044 660 660 Processed 01/01/2024 317872298 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SANCHI MP-30-001-036-002/97
(MAKHANI) 		1730001036NRG24091120230176082 11/11/2023 NIRBHAY SINGH 1730001036WL030083 NIRBHAY SINGH 00697 BKID0MG7044 1326 1326 Processed 01/01/2024 317872298 NIRBHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 1986 1986
101 SANCHI MP-30-001-050-001/4176
(NARWAR) 		1730001050NRG24111120230177693 11/11/2023 kIRAN sAHU 1730001050WL030338 kIRAN sAHU 00703 AIRP0000001 884 884 Processed 01/01/2024 317872298 kIRANsAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 96651 96651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_111123APB_FTO_353469 Bank of Baroda BARB0DIWANG DIWANGANJ 5304
2 SANCHI MP1730001_111123APB_FTO_353469 Bank of Baroda BARB0DIWANG Diwanganj-MP 1989
3 SANCHI MP1730001_111123APB_FTO_353469 Bank of Baroda BARB0RAISEN RAISEN, MP 22100
4 SANCHI MP1730001_111123APB_FTO_353469 Bank of India BKID0009027 CATEGORISED MARKET 663
5 SANCHI MP1730001_111123APB_FTO_353469 Bank of India BKID0009060 RAISEN 5324
6 SANCHI MP1730001_111123APB_FTO_353469 Canara Bank CNRB0001183 SANCHI 2210
7 SANCHI MP1730001_111123APB_FTO_353469 Canara Bank CNRB0003386 RAISEN 4862
8 SANCHI MP1730001_111123APB_FTO_353469 Central Bank Of India CBIN0280734 RAISEN 1326
9 SANCHI MP1730001_111123APB_FTO_353469 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 11050
10 SANCHI MP1730001_111123APB_FTO_353469 State Bank of India SBIN0000462 RAISEN 4862
11 SANCHI MP1730001_111123APB_FTO_353469 State Bank of India SBIN0001986 ADB VIDISHA 1326
12 SANCHI MP1730001_111123APB_FTO_353469 State Bank of India SBIN0004692 SALAMATPUR 8619
13 SANCHI MP1730001_111123APB_FTO_353469 State Bank of India SBIN0014271 SANCHI 442
14 SANCHI MP1730001_111123APB_FTO_353469 State Bank of India SBIN0016187 DEHGAON 1105
15 SANCHI MP1730001_111123APB_FTO_353469 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 7353
16 SANCHI MP1730001_111123APB_FTO_353469 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 442
17 SANCHI MP1730001_111123APB_FTO_353469 Union Bank of India UBIN0563811 RAISEN 5304
18 SANCHI MP1730001_111123APB_FTO_353469 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpura Narmada Kshetriya Gramin Bank Kharbai 1326
19 SANCHI MP1730001_111123APB_FTO_353469 IndusInd Bank Ltd. INDB0000476 Diwangunj 442
20 SANCHI MP1730001_111123APB_FTO_353469 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 660
21 SANCHI MP1730001_111123APB_FTO_353469 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1768
22 SANCHI MP1730001_111123APB_FTO_353469 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 5304
23 SANCHI MP1730001_111123APB_FTO_353469 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1986
24 SANCHI MP1730001_111123APB_FTO_353469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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