Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_291123APB_FTO_368705
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-30-001-007-001/1252
(BANGAWAN) 		1730001007NRG24291120230186504 29/11/2023 narayan 1730001007WL031611 narayan 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 321917673 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANCHI MP-30-001-007-002/1031
(BANGAWAN) 		1730001007NRG24291120230186499 29/11/2023 NARESH 1730001007WL031610 NARESH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 321917673 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANCHI MP-30-001-007-002/1048
(BANGAWAN) 		1730001007NRG24291120230186500 29/11/2023 tofik 1730001007WL031610 tofik 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 321917673 tofik UNION BANK OF INDIA(508500)
4 SANCHI MP-30-001-007-002/742
(BANGAWAN) 		1730001007NRG24291120230186502 29/11/2023 MANDEEP 1730001007WL031610 MANDEEP 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 321917673 MANDEEP BANK OF INDIA(508505)
5 SANCHI MP-30-001-030-002/407
(KANPOHRA) 		1730001030NRG24291120230186396 29/11/2023 Vipin 1730001030WL031596 Vipin 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 321917673 Vipin BANK OF BARODA(606985)
6 SANCHI MP-30-001-030-002/504
(KANPOHRA) 		1730001030NRG24291120230186380 29/11/2023 Vidhya rajpoot 1730001030WL031592 Vidhya rajpoot 00045 BARB0RAISEN 884 884 Processed 01/01/2024 321917673 Vidhyarajpoot PUNJAB NATIONAL BANK(508568)
7 SANCHI MP-30-001-030-002/511
(KANPOHRA) 		1730001030NRG24291120230186389 29/11/2023 Kranti bai 1730001030WL031593 Kranti bai 00045 BARB0RAISEN 884 884 Processed 01/01/2024 321917673 Krantibai BANK OF BARODA(606985)
8 SANCHI MP-30-001-030-002/72
(KANPOHRA) 		1730001030NRG24291120230186390 29/11/2023 Puspendra 1730001030WL031593 Puspendra 00045 BARB0RAISEN 884 884 Processed 01/01/2024 321917673 Puspendra BANK OF BARODA(606985)
SubTotal 9282 9282
9 SANCHI MP-30-001-030-002/501
(KANPOHRA) 		1730001030NRG24291120230186397 29/11/2023 Geeta bai 1730001030WL031596 Geeta bai 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 321917673 Geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 SANCHI MP-30-001-030-002/269
(KANPOHRA) 		1730001030NRG24291120230186377 29/11/2023 durvesh dhakad 1730001030WL031592 durvesh dhakad 00048 BKID0009035 884 884 Processed 01/01/2024 321917673 durveshdhakad BANK OF BARODA(606985)
SubTotal 884 884
11 SANCHI MP-30-001-007-001/605
(BANGAWAN) 		1730001007NRG24291120230186505 29/11/2023 RANJEET SINGH 1730001007WL031611 RANJEET SINGH 00048 BKID0009060 1326 1326 Processed 01/01/2024 321917673 RANJEETSINGH BANK OF INDIA(508505)
12 SANCHI MP-30-001-022-001/575
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186862 29/11/2023 Rooma Bai 1730001022WL031678 Rooma Bai 00048 BKID0009060 884 884 Processed 01/01/2024 321917673 RoomaBai BANK OF INDIA(508505)
13 SANCHI MP-30-001-030-004/5
(KANPOHRA) 		1730001030NRG24291120230186391 29/11/2023 BHAGBANDAS 1730001030WL031593 BHAGBANDAS 00048 BKID0009060 884 884 Processed 01/01/2024 321917673 BHAGBANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
14 SANCHI MP-30-001-030-002/129
(KANPOHRA) 		1730001030NRG24291120230186374 29/11/2023 Ravi kirar 1730001030WL031592 Ravi kirar 00051 MAHB0001758 663 663 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 663 663
15 SANCHI MP-30-001-015-002/328
(CHIRHOLI) 		1730001015NRG24281120230186308 29/11/2023 KARAN 1730001015WL031576 KARAN 00078 CNRB0001183 1326 1326 Processed 01/01/2024 321917673 KARAN CANARA BANK(508532)
SubTotal 1326 1326
16 SANCHI MP-30-001-007-001/1094
(BANGAWAN) 		1730001007NRG24291120230186507 29/11/2023 geeta bai 1730001007WL031612 geeta bai 00078 CNRB0003386 1326 1326 Processed 01/01/2024 321917673 geetabai ICICI BANK LTD(508534)
17 SANCHI MP-30-001-007-001/1103
(BANGAWAN) 		1730001007NRG24291120230186533 29/11/2023 mulchandra 1730001007WL031617 mulchandra 00078 CNRB0003386 1326 1326 Processed 01/01/2024 321917673 mulchandra CANARA BANK(508532)
18 SANCHI MP-30-001-007-001/1374
(BANGAWAN) 		1730001007NRG24291120230186509 29/11/2023 ramesh kumar 1730001007WL031613 ramesh kumar 00078 CNRB0003386 1326 1326 Processed 01/01/2024 321917673 rameshkumar STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-007-002/815
(BANGAWAN) 		1730001007NRG24291120230186516 29/11/2023 yasvant kumar 1730001007WL031614 yasvant kumar 00078 CNRB0003386 1326 1326 Processed 01/01/2024 321917673 yasvantkumar IDFC BANK LIMITED(608117)
20 SANCHI MP-30-001-030-002/507
(KANPOHRA) 		1730001030NRG24291120230186384 29/11/2023 Anil 1730001030WL031593 Anil 00078 CNRB0003386 884 884 Processed 01/01/2024 321917673 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
21 SANCHI MP-30-001-004-001/339
(BADODA) 		1730001004NRG24291120230186392 29/11/2023 DINESH KUMAR LODHI 1730001004WL031594 DINESH KUMAR LODHI 00089 CBIN0280734 1000 1000 Processed 01/01/2024 321917673 DINESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-007-001/1028
(BANGAWAN) 		1730001007NRG24291120230186506 29/11/2023 kailash 1730001007WL031612 kailash 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 kailash CENTRAL BANK OF INDIA(607115)
23 SANCHI MP-30-001-007-001/1047
(BANGAWAN) 		1730001007NRG24291120230186534 29/11/2023 premnarayan 1730001007WL031618 premnarayan 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 premnarayan CENTRAL BANK OF INDIA(607115)
24 SANCHI MP-30-001-007-001/1047
(BANGAWAN) 		1730001007NRG24251020230165142 29/11/2023 premnarayan 1730001007WL028680 premnarayan 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 premnarayan CENTRAL BANK OF INDIA(607115)
25 SANCHI MP-30-001-007-001/1054
(BANGAWAN) 		1730001007NRG24291120230186503 29/11/2023 battanlal 1730001007WL031611 battanlal 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 battanlal CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-007-001/1291
(BANGAWAN) 		1730001007NRG24291120230186493 29/11/2023 malkhan sinhg 1730001007WL031609 malkhan sinhg 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 malkhansinhg CENTRAL BANK OF INDIA(607115)
27 SANCHI MP-30-001-007-001/1303
(BANGAWAN) 		1730001007NRG24291120230186530 29/11/2023 ganeshi bai 1730001007WL031616 ganeshi bai 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 ganeshibai CENTRAL BANK OF INDIA(607115)
28 SANCHI MP-30-001-007-001/1367
(BANGAWAN) 		1730001007NRG24291120230186512 29/11/2023 shivam 1730001007WL031614 shivam 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANCHI MP-30-001-007-001/606
(BANGAWAN) 		1730001007NRG24291120230186508 29/11/2023 DEEVAN SINGH 1730001007WL031612 DEEVAN SINGH 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
30 SANCHI MP-30-001-007-001/644
(BANGAWAN) 		1730001007NRG24291120230186532 29/11/2023 MARDAN SINGH 1730001007WL031616 MARDAN SINGH 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 MARDANSINGH CENTRAL BANK OF INDIA(607115)
31 SANCHI MP-30-001-007-001/960
(BANGAWAN) 		1730001007NRG24291120230186494 29/11/2023 HARIPRASAD GOUR 1730001007WL031609 HARIPRASAD GOUR 00089 CBIN0280734 1326 1326 Processed 01/01/2024 321917673 HARIPRASADGOUR CENTRAL BANK OF INDIA(607115)
32 SANCHI MP-30-001-022-001/715
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186865 29/11/2023 CHARAN SINGH 1730001022WL031678 CHARAN SINGH 00089 CBIN0280734 884 884 Processed 01/01/2024 321917673 CHARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15144 15144
33 SANCHI MP-30-001-015-002/317
(CHIRHOLI) 		1730001015NRG24281120230186306 29/11/2023 Ranjeet Singh 1730001015WL031576 Ranjeet Singh 00089 CBIN0280735 1326 1326 Processed 01/01/2024 321917673 RanjeetSingh CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-015-002/327
(CHIRHOLI) 		1730001015NRG24281120230186307 29/11/2023 SEETA RAM 1730001015WL031576 SEETA RAM 00089 CBIN0280735 1326 1326 Processed 01/01/2024 321917673 SEETARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
35 SANCHI MP-30-001-007-001/1216
(BANGAWAN) 		1730001007NRG24291120230186535 29/11/2023 renu gour 1730001007WL031619 renu gour 00165 IBKL0001633 1326 1326 Processed 01/01/2024 321917673 renugour IDBI BANK(607095)
36 SANCHI MP-30-001-030-001/454
(KANPOHRA) 		1730001030NRG24291120230186372 29/11/2023 waseem kha 1730001030WL031592 waseem kha 00165 IBKL0001633 884 884 Processed 01/01/2024 321917673 waseemkha JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2210 2210
37 SANCHI MP-30-001-007-001/1392
(BANGAWAN) 		1730001007NRG24291120230186510 29/11/2023 ramesh gour 1730001007WL031613 ramesh gour 00176 IDIB000R523 1326 1326 Processed 01/01/2024 321917673 rameshgour UNION BANK OF INDIA(508500)
38 SANCHI MP-30-001-030-001/286
(KANPOHRA) 		1730001030NRG24291120230186393 29/11/2023 jahid kha 1730001030WL031595 jahid kha 00176 IDIB000R523 1326 1326 Processed 01/01/2024 321917673 jahidkha STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-030-002/504
(KANPOHRA) 		1730001030NRG24291120230186379 29/11/2023 Pradeep rajpoot 1730001030WL031592 Pradeep rajpoot 00176 IDIB000R523 884 884 Processed 01/01/2024 321917673 Pradeeprajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
40 SANCHI MP-30-001-030-002/505
(KANPOHRA) 		1730001030NRG24291120230186381 29/11/2023 Sharda bai 1730001030WL031592 Sharda bai 00176 IDIB000V139 884 884 Processed 01/01/2024 321917673 Shardabai INDIAN BANK(607105)
SubTotal 884 884
41 SANCHI MP-30-001-030-002/125
(KANPOHRA) 		1730001030NRG24291120230186373 29/11/2023 Akash dhakad 1730001030WL031592 Akash dhakad 00354 PUNB0489700 884 884 Processed 01/01/2024 321917673 Akashdhakad PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-030-002/403
(KANPOHRA) 		1730001030NRG24291120230186395 29/11/2023 Rohit singh 1730001030WL031596 Rohit singh 00354 PUNB0489700 1326 1326 Processed 01/01/2024 321917673 Rohitsingh STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-030-002/509
(KANPOHRA) 		1730001030NRG24291120230186386 29/11/2023 Dinesh 1730001030WL031593 Dinesh 00354 PUNB0489700 884 884 Processed 01/01/2024 321917673 Dinesh BANK OF BARODA(606985)
44 SANCHI MP-30-001-030-002/510
(KANPOHRA) 		1730001030NRG24291120230186387 29/11/2023 sunil 1730001030WL031593 sunil 00354 PUNB0489700 884 884 Processed 01/01/2024 321917673 sunil BANK OF BARODA(606985)
45 SANCHI MP-30-001-046-004/145
(MUREL KALAN) 		1730001046NRG24291120230186407 29/11/2023 rambabu 1730001046WL031598 rambabu 00354 PUNB0489700 1326 1326 Processed 01/01/2024 321917673 rambabu PUNJAB NATIONAL BANK(508568)
46 SANCHI MP-30-001-046-004/300
(MUREL KALAN) 		1730001046NRG24291120230186410 29/11/2023 ravi 1730001046WL031598 ravi 00354 PUNB0489700 1326 1326 Processed 01/01/2024 321917673 ravi PUNJAB NATIONAL BANK(508568)
47 SANCHI MP-30-001-046-004/409
(MUREL KALAN) 		1730001046NRG24291120230186411 29/11/2023 VISHNU PRASAD 1730001046WL031598 VISHNU PRASAD 00354 PUNB0489700 1326 1326 Processed 01/01/2024 321917673 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
48 SANCHI MP-30-001-007-002/1049
(BANGAWAN) 		1730001007NRG24291120230186501 29/11/2023 phool singh 1730001007WL031610 phool singh 00415 SBIN0000462 1326 1326 Processed 01/01/2024 321917673 phoolsingh STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-030-001/341
(KANPOHRA) 		1730001030NRG24291120230186394 29/11/2023 naravda prasad 1730001030WL031595 naravda prasad 00415 SBIN0000462 1326 1326 Processed 01/01/2024 321917673 naravdaprasad STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-030-002/261
(KANPOHRA) 		1730001030NRG24291120230186376 29/11/2023 PRAKASH KIRAR 1730001030WL031592 PRAKASH KIRAR 00415 SBIN0000462 884 884 Processed 01/01/2024 321917673 PRAKASHKIRAR STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-030-002/508
(KANPOHRA) 		1730001030NRG24291120230186385 29/11/2023 Sudama Bai 1730001030WL031593 Sudama Bai 00415 SBIN0000462 884 884 Processed 01/01/2024 321917673 SudamaBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
52 SANCHI MP-30-001-015-002/208
(CHIRHOLI) 		1730001015NRG24281120230186303 29/11/2023 BEER SINGH 1730001015WL031576 BEER SINGH 00415 SBIN0014271 1326 1326 Processed 01/01/2024 321917673 BEERSINGH STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-015-002/276
(CHIRHOLI) 		1730001015NRG24281120230186304 29/11/2023 Harinarayan pal 1730001015WL031576 Harinarayan pal 00415 SBIN0014271 1326 1326 Processed 01/01/2024 321917673 Harinarayanpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SANCHI MP-30-001-030-002/123
(KANPOHRA) 		1730001030NRG24291120230186382 29/11/2023 RAJESH 1730001030WL031593 RAJESH 00415 SBIN0030232 884 884 Processed 01/01/2024 321917673 RAJESH STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-030-002/204
(KANPOHRA) 		1730001030NRG24291120230186375 29/11/2023 JAYWANT 1730001030WL031592 JAYWANT 00415 SBIN0030232 884 884 Processed 01/01/2024 321917673 JAYWANT STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-030-002/338
(KANPOHRA) 		1730001030NRG24291120230186378 29/11/2023 JAMNA PRASAD 1730001030WL031592 JAMNA PRASAD 00415 SBIN0030232 884 884 Processed 01/01/2024 321917673 JAMNAPRASAD UCO BANK(607066)
57 SANCHI MP-30-001-030-002/506
(KANPOHRA) 		1730001030NRG24291120230186383 29/11/2023 Manoj rathor 1730001030WL031593 Manoj rathor 00415 SBIN0030232 884 884 Processed 01/01/2024 321917673 Manojrathor STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-030-002/511
(KANPOHRA) 		1730001030NRG24291120230186388 29/11/2023 Vijay singh 1730001030WL031593 Vijay singh 00415 SBIN0030232 884 884 Processed 01/01/2024 321917673 Vijaysingh STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-046-004/167
(MUREL KALAN) 		1730001046NRG24291120230186408 29/11/2023 NAVNEET 1730001046WL031598 NAVNEET 00415 SBIN0030232 1326 1326 Processed 01/01/2024 321917673 NAVNEET STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-046-004/176
(MUREL KALAN) 		1730001046NRG24291120230186409 29/11/2023 ram babu 1730001046WL031598 ram babu 00415 SBIN0030232 1326 1326 Processed 01/01/2024 321917673 rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
61 SANCHI MP-30-001-022-001/540
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186860 29/11/2023 NAVAL SINGH 1730001022WL031678 NAVAL SINGH 00468 UBIN0563811 884 884 Processed 01/01/2024 321917673 NAVALSINGH UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-022-001/608
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186864 29/11/2023 mamta bai 1730001022WL031678 mamta bai 00468 UBIN0563811 884 884 Processed 01/01/2024 321917673 mamtabai UNION BANK OF INDIA(508500)
SubTotal 1768 1768
63 SANCHI MP-30-001-007-002/771
(BANGAWAN) 		1730001007NRG24291120230186495 29/11/2023 ROHIT 1730001007WL031609 ROHIT 00666 IDFB0042101 1326 1326 Processed 01/01/2024 321917673 ROHIT IDFC BANK LIMITED(608117)
64 SANCHI MP-30-001-007-002/772
(BANGAWAN) 		1730001007NRG24291120230186496 29/11/2023 SURESH 1730001007WL031609 SURESH 00666 IDFB0042101 1326 1326 Processed 01/01/2024 321917673 SURESH IDFC BANK LIMITED(608117)
65 SANCHI MP-30-001-007-002/773
(BANGAWAN) 		1730001007NRG24291120230186497 29/11/2023 POONAM 1730001007WL031609 POONAM 00666 IDFB0042101 1326 1326 Processed 01/01/2024 321917673 POONAM IDFC BANK LIMITED(608117)
66 SANCHI MP-30-001-007-002/778
(BANGAWAN) 		1730001007NRG24291120230186513 29/11/2023 PREM SINGH 1730001007WL031614 PREM SINGH 00666 IDFB0042101 1326 1326 Processed 01/01/2024 321917673 PREMSINGH IDFC BANK LIMITED(608117)
67 SANCHI MP-30-001-007-002/780
(BANGAWAN) 		1730001007NRG24291120230186514 29/11/2023 RAJKUMARI 1730001007WL031614 RAJKUMARI 00666 IDFB0042101 1326 1326 Processed 01/01/2024 321917673 RAJKUMARI IDFC BANK LIMITED(608117)
68 SANCHI MP-30-001-007-002/781
(BANGAWAN) 		1730001007NRG24291120230186511 29/11/2023 RAMU BAI 1730001007WL031613 RAMU BAI 00666 IDFB0042101 663 663 Processed 01/01/2024 321917673 RAMUBAI CENTRAL BANK OF INDIA(607115)
69 SANCHI MP-30-001-007-002/786
(BANGAWAN) 		1730001007NRG24291120230186515 29/11/2023 SANTOSH 1730001007WL031614 SANTOSH 00666 IDFB0042101 1326 1326 Processed 01/01/2024 321917673 SANTOSH ICICI BANK LTD(508534)
SubTotal 8619 8619
70 SANCHI MP-30-001-015-002/294
(CHIRHOLI) 		1730001015NRG24281120230186305 29/11/2023 vinod kumar 1730001015WL031576 vinod kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321917673 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 SANCHI MP-30-001-015-002/329
(CHIRHOLI) 		1730001015NRG24281120230186309 29/11/2023 Kamal singh 1730001015WL031576 Kamal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321917673 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
72 SANCHI MP-30-001-022-001/107
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186854 29/11/2023 RAJU 1730001022WL031677 RAJU 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 RAJU NARMADA JHABUA GRAMIN BANK(508515)
73 SANCHI MP-30-001-022-001/368
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186855 29/11/2023 Babulal 1730001022WL031677 Babulal 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 Babulal NARMADA JHABUA GRAMIN BANK(508515)
74 SANCHI MP-30-001-022-001/368
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186856 29/11/2023 Rajjo bai 1730001022WL031677 Rajjo bai 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 Rajjobai NARMADA JHABUA GRAMIN BANK(508515)
75 SANCHI MP-30-001-022-001/395
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186857 29/11/2023 KAILASH 1730001022WL031677 KAILASH 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 KAILASH CENTRAL BANK OF INDIA(607115)
76 SANCHI MP-30-001-022-001/497
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186859 29/11/2023 MAMTA BAI 1730001022WL031678 MAMTA BAI 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
77 SANCHI MP-30-001-022-001/497
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186858 29/11/2023 NARAYAN SINGH 1730001022WL031678 NARAYAN SINGH 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SANCHI MP-30-001-022-001/542
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186861 29/11/2023 Hajari lal 1730001022WL031678 Hajari lal 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
79 SANCHI MP-30-001-022-001/608
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186863 29/11/2023 GHUD SINGH 1730001022WL031678 GHUD SINGH 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 GHUDSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SANCHI MP-30-001-022-001/96
(GOPISUR SATKUNDA) 		1730001022NRG24291120230186866 29/11/2023 LAKHAN LAL 1730001022WL031678 LAKHAN LAL 00697 BKID0MG7039 884 884 Processed 01/01/2024 321917673 LAKHANLAL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 90284 90284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_291123APB_FTO_368705 Bank of Baroda BARB0RAISEN RAISEN, MP 9282
2 SANCHI MP1730001_291123APB_FTO_368705 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
3 SANCHI MP1730001_291123APB_FTO_368705 Bank of India BKID0009035 VIDISHA 884
4 SANCHI MP1730001_291123APB_FTO_368705 Bank of India BKID0009060 RAISEN 3094
5 SANCHI MP1730001_291123APB_FTO_368705 Bank of Maharastra MAHB0001758 HOSHANGABAD ROAD-BHOPAL 663
6 SANCHI MP1730001_291123APB_FTO_368705 Canara Bank CNRB0001183 SANCHI 1326
7 SANCHI MP1730001_291123APB_FTO_368705 Canara Bank CNRB0003386 RAISEN 6188
8 SANCHI MP1730001_291123APB_FTO_368705 Central Bank Of India CBIN0280734 RAISEN 15144
9 SANCHI MP1730001_291123APB_FTO_368705 Central Bank Of India CBIN0280735 SANCHI 2652
10 SANCHI MP1730001_291123APB_FTO_368705 IDBI Bank IBKL0001633 Raisen 2210
11 SANCHI MP1730001_291123APB_FTO_368705 Indian Bank IDIB000R523 Raisen 3536
12 SANCHI MP1730001_291123APB_FTO_368705 Indian Bank IDIB000V139 Vidisha 884
13 SANCHI MP1730001_291123APB_FTO_368705 Punjab National Bank PUNB0489700 RAISEN 7956
14 SANCHI MP1730001_291123APB_FTO_368705 State Bank of India SBIN0000462 RAISEN 4420
15 SANCHI MP1730001_291123APB_FTO_368705 State Bank of India SBIN0014271 SANCHI 2652
16 SANCHI MP1730001_291123APB_FTO_368705 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 7072
17 SANCHI MP1730001_291123APB_FTO_368705 Union Bank of India UBIN0563811 RAISEN 1768
18 SANCHI MP1730001_291123APB_FTO_368705 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 8619
19 SANCHI MP1730001_291123APB_FTO_368705 India Post Payments Bank IPOS0000001 Raisen 2652
20 SANCHI MP1730001_291123APB_FTO_368705 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 7956

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