Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_130923APB_FTO_263572
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-30-001-048-001/340
(NAND) 		1730001048NRG24120920230139890 13/09/2023 KALU RAM MEENA 1730001048WL023666 KALU RAM MEENA 00032 UTIB0001273 663 663 Processed 21/09/2023 331679975 KALURAMMEENA BANK OF INDIA(508505)
SubTotal 663 663
2 SANCHI MP-30-001-032-001/3416
(KHANDERA) 		1730001032NRG24120920230139924 13/09/2023 Bablu 1730001032WL023670 Bablu 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 Bablu PUNJAB NATIONAL BANK(508568)
3 SANCHI MP-30-001-032-001/370
(KHANDERA) 		1730001032NRG24120920230139925 13/09/2023 Pramod 1730001032WL023670 Pramod 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 Pramod BANK OF BARODA(606985)
4 SANCHI MP-30-001-032-001/417
(KHANDERA) 		1730001032NRG24120920230139931 13/09/2023 Rohit 1730001032WL023671 Rohit 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 Rohit BANK OF BARODA(606985)
5 SANCHI MP-30-001-046-006/2005
(MUREL KALAN) 		1730001046NRG24130920230140044 13/09/2023 Aman 1730001046WL023686 Aman 00045 BARB0RAISEN 884 884 Processed 21/09/2023 331679975 Aman BANK OF BARODA(606985)
6 SANCHI MP-30-001-048-001/302
(NAND) 		1730001048NRG24120920230139887 13/09/2023 Maniram 1730001048WL023666 Maniram 00045 BARB0RAISEN 663 663 Processed 21/09/2023 331679975 Maniram BANK OF BARODA(606985)
7 SANCHI MP-30-001-048-003/510
(NAND) 		1730001048NRG24120920230139860 13/09/2023 Kamal Singh 1730001048WL023662 Kamal Singh 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 KamalSingh CANARA BANK(508532)
8 SANCHI MP-30-001-048-004/434
(NAND) 		1730001048NRG24120920230139866 13/09/2023 Munnalal 1730001048WL023663 Munnalal 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 Munnalal BANK OF BARODA(606985)
9 SANCHI MP-30-001-048-004/476
(NAND) 		1730001048NRG24120920230139879 13/09/2023 Ramcharan 1730001048WL023665 Ramcharan 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 Ramcharan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
10 SANCHI MP-30-001-048-004/559
(NAND) 		1730001048NRG24120920230139862 13/09/2023 Ramgopal 1730001048WL023662 Ramgopal 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 Ramgopal PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-048-005/557
(NAND) 		1730001048NRG24120920230139857 13/09/2023 braj lal 1730001048WL023661 braj lal 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 brajlal STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-048-005/852
(NAND) 		1730001048NRG24120920230139870 13/09/2023 Kamla Bai 1730001048WL023663 Kamla Bai 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 KamlaBai STATE BANK OF INDIA(508548)
13 SANCHI MP-30-001-050-001/4167
(NARWAR) 		1730001050NRG24120920230139936 13/09/2023 Nathuram 1730001050WL023672 Nathuram 00045 BARB0RAISEN 1326 1326 Processed 21/09/2023 331679975 Nathuram PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
14 SANCHI MP-30-001-050-001/1201
(NARWAR) 		1730001050NRG24120920230139940 13/09/2023 VARSHA 1730001050WL023673 VARSHA 00048 BKID0009033 1326 1326 Processed 21/09/2023 331679975 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SANCHI MP-30-001-048-005/1020
(NAND) 		1730001048NRG24120920230139863 13/09/2023 Hari das 1730001048WL023662 Hari das 00048 BKID0009060 1326 1326 Processed 21/09/2023 331679975 Haridas STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-048-005/447
(NAND) 		1730001048NRG24120920230139874 13/09/2023 Bhawarlal 1730001048WL023664 Bhawarlal 00048 BKID0009060 1326 1326 Processed 21/09/2023 331679975 Bhawarlal IDFC BANK LIMITED(608117)
17 SANCHI MP-30-001-048-005/675
(NAND) 		1730001048NRG24120920230139868 13/09/2023 Munnalal 1730001048WL023663 Munnalal 00048 BKID0009060 1326 1326 Processed 21/09/2023 331679975 Munnalal BANK OF INDIA(508505)
18 SANCHI MP-30-001-048-005/973
(NAND) 		1730001048NRG24120920230139865 13/09/2023 ratan lal 1730001048WL023662 ratan lal 00048 BKID0009060 1326 1326 Processed 21/09/2023 331679975 ratanlal NARMADA JHABUA GRAMIN BANK(508515)
19 SANCHI MP-30-001-048-005/975
(NAND) 		1730001048NRG24120920230139878 13/09/2023 mahesh 1730001048WL023664 mahesh 00048 BKID0009060 1326 1326 Processed 21/09/2023 331679975 mahesh BANK OF INDIA(508505)
SubTotal 6630 6630
20 SANCHI MP-30-001-048-001/534
(NAND) 		1730001048NRG24120920230139892 13/09/2023 sadna 1730001048WL023666 sadna 00048 BKID0009070 663 663 Processed 21/09/2023 331679975 sadna BANK OF INDIA(508505)
SubTotal 663 663
21 SANCHI MP-30-001-048-001/230
(NAND) 		1730001048NRG24120920230139884 13/09/2023 BHARAT SINGH 1730001048WL023666 BHARAT SINGH 00051 MAHB0001852 663 663 Processed 21/09/2023 331679975 BHARATSINGH BANK OF MAHARASHTRA(607387)
22 SANCHI MP-30-001-048-001/426
(NAND) 		1730001048NRG24120920230139891 13/09/2023 Malkhan singh 1730001048WL023666 Malkhan singh 00051 MAHB0001852 663 663 Processed 21/09/2023 331679975 Malkhansingh BANK OF INDIA(508505)
23 SANCHI MP-30-001-048-005/554
(NAND) 		1730001048NRG24120920230139856 13/09/2023 Pooja 1730001048WL023661 Pooja 00051 MAHB0001852 1326 1326 Processed 21/09/2023 331679975 Pooja BANK OF MAHARASHTRA(607387)
24 SANCHI MP-30-001-048-005/588
(NAND) 		1730001048NRG24120920230139852 13/09/2023 BHURIYA BAI 1730001048WL023660 BHURIYA BAI 00051 MAHB0001852 1326 1326 Processed 21/09/2023 331679975 BHURIYABAI BANK OF MAHARASHTRA(607387)
25 SANCHI MP-30-001-048-005/588
(NAND) 		1730001048NRG24120920230139851 13/09/2023 KALLU 1730001048WL023660 KALLU 00051 MAHB0001852 1326 1326 Processed 21/09/2023 331679975 KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
26 SANCHI MP-30-001-002-002/1038
(AMBARI) 		1730001002NRG24130920230140198 13/09/2023 HALKI BAI 1730001002WL023719 HALKI BAI 00078 CNRB0001183 1105 1105 Processed 21/09/2023 331679975 HALKIBAI CANARA BANK(508532)
SubTotal 1105 1105
27 SANCHI MP-30-001-046-006/549
(MUREL KALAN) 		1730001046NRG24130920230140046 13/09/2023 chatrapal 1730001046WL023686 chatrapal 00078 CNRB0003386 884 884 Processed 21/09/2023 331679975 chatrapal CANARA BANK(508532)
28 SANCHI MP-30-001-048-001/225
(NAND) 		1730001048NRG24120920230139883 13/09/2023 Nitin 1730001048WL023666 Nitin 00078 CNRB0003386 663 663 Processed 21/09/2023 331679975 Nitin CANARA BANK(508532)
29 SANCHI MP-30-001-048-003/980
(NAND) 		1730001048NRG24120920230139900 13/09/2023 Lalita 1730001048WL023666 Lalita 00078 CNRB0003386 663 663 Processed 21/09/2023 331679975 Lalita CANARA BANK(508532)
30 SANCHI MP-30-001-050-001/806-D
(NARWAR) 		1730001050NRG24120920230139950 13/09/2023 SUNIL PURVI 1730001050WL023673 SUNIL PURVI 00078 CNRB0003386 1326 1326 Processed 21/09/2023 331679975 SUNILPURVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
31 SANCHI MP-30-001-048-001/914
(NAND) 		1730001048NRG24120920230139895 13/09/2023 Nandkishor 1730001048WL023666 Nandkishor 00089 CBIN0280734 663 663 Processed 21/09/2023 331679975 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
32 SANCHI MP-30-001-048-003/1013
(NAND) 		1730001048NRG24120920230139850 13/09/2023 Bhagirat 1730001048WL023660 Bhagirat 00089 CBIN0280734 1326 1326 Processed 21/09/2023 331679975 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
33 SANCHI MP-30-001-048-005/347
(NAND) 		1730001048NRG24120920230139873 13/09/2023 Sundar 1730001048WL023664 Sundar 00089 CBIN0280734 1326 1326 Processed 21/09/2023 331679975 Sundar AIRTEL PAYMENTS BANK LIMITED(990288)
34 SANCHI MP-30-001-048-005/707
(NAND) 		1730001048NRG24120920230139859 13/09/2023 Niyado Bai 1730001048WL023661 Niyado Bai 00089 CBIN0280734 1326 1326 Processed 21/09/2023 331679975 NiyadoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
35 SANCHI MP-30-001-032-001/3822
(KHANDERA) 		1730001032NRG24120920230139930 13/09/2023 Pavan 1730001032WL023671 Pavan 00165 IBKL0001633 1547 1547 Processed 21/09/2023 331679975 Pavan BANK OF BARODA(606985)
36 SANCHI MP-30-001-032-003/275
(KHANDERA) 		1730001032NRG24120920230139926 13/09/2023 Shivraj meena 1730001032WL023670 Shivraj meena 00165 IBKL0001633 1326 1326 Processed 21/09/2023 331679975 Shivrajmeena CANARA BANK(508532)
SubTotal 2873 2873
37 SANCHI MP-30-001-046-006/2004
(MUREL KALAN) 		1730001046NRG24130920230140043 13/09/2023 Shivani bagdi 1730001046WL023686 Shivani bagdi 00176 IDIB000R523 1326 1326 Processed 21/09/2023 331679975 Shivanibagdi INDIAN BANK(607105)
38 SANCHI MP-30-001-046-006/510
(MUREL KALAN) 		1730001046NRG24130920230140045 13/09/2023 ajay singh 1730001046WL023686 ajay singh 00176 IDIB000R523 884 884 Processed 21/09/2023 331679975 ajaysingh INDIAN BANK(607105)
39 SANCHI MP-30-001-048-001/339
(NAND) 		1730001048NRG24120920230139888 13/09/2023 Bhoopat Singh 1730001048WL023666 Bhoopat Singh 00176 IDIB000R523 663 663 Processed 21/09/2023 331679975 BhoopatSingh STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-048-001/339
(NAND) 		1730001048NRG24120920230139889 13/09/2023 Sharda Bai 1730001048WL023666 Sharda Bai 00176 IDIB000R523 663 663 Processed 21/09/2023 331679975 ShardaBai INDIAN BANK(607105)
41 SANCHI MP-30-001-048-001/548
(NAND) 		1730001048NRG24120920230139894 13/09/2023 kirti bai 1730001048WL023666 kirti bai 00176 IDIB000R523 663 663 Processed 21/09/2023 331679975 kirtibai INDIAN BANK(607105)
42 SANCHI MP-30-001-048-003/982
(NAND) 		1730001048NRG24120920230139901 13/09/2023 MADANLAL 1730001048WL023666 MADANLAL 00176 IDIB000R523 663 663 Processed 21/09/2023 331679975 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
43 SANCHI MP-30-001-048-005/604
(NAND) 		1730001048NRG24120920230139853 13/09/2023 RAGHUVEER 1730001048WL023660 RAGHUVEER 00176 IDIB000R523 1326 1326 Processed 21/09/2023 331679975 RAGHUVEER PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-050-001/4169
(NARWAR) 		1730001050NRG24120920230139937 13/09/2023 SANDHYA BAI 1730001050WL023672 SANDHYA BAI 00176 IDIB000R523 1326 1326 Processed 21/09/2023 331679975 SANDHYABAI INDIAN BANK(607105)
SubTotal 7514 7514
45 SANCHI MP-30-001-050-001/1021-A
(NARWAR) 		1730001050NRG24120920230139953 13/09/2023 NEHA 1730001050WL023674 NEHA 00354 PUNB0267200 1326 1326 Processed 21/09/2023 331679975 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 SANCHI MP-30-001-046-004/145
(MUREL KALAN) 		1730001046NRG24130920230140035 13/09/2023 rambabu 1730001046WL023686 rambabu 00354 PUNB0489700 884 884 Processed 21/09/2023 331679975 rambabu PUNJAB NATIONAL BANK(508568)
47 SANCHI MP-30-001-046-004/209
(MUREL KALAN) 		1730001046NRG24130920230140036 13/09/2023 sunil gour 1730001046WL023686 sunil gour 00354 PUNB0489700 884 884 Processed 21/09/2023 331679975 sunilgour PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-046-004/215
(MUREL KALAN) 		1730001046NRG24130920230140037 13/09/2023 jitendra 1730001046WL023686 jitendra 00354 PUNB0489700 884 884 Processed 21/09/2023 331679975 jitendra PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-046-004/33683430
(MUREL KALAN) 		1730001046NRG24130920230140038 13/09/2023 Ankit gour 1730001046WL023686 Ankit gour 00354 PUNB0489700 884 884 Processed 21/09/2023 331679975 Ankitgour PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-046-004/33683430
(MUREL KALAN) 		1730001046NRG24130920230140039 13/09/2023 Mohar singh 1730001046WL023686 Mohar singh 00354 PUNB0489700 884 884 Processed 21/09/2023 331679975 Moharsingh PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-046-004/342
(MUREL KALAN) 		1730001046NRG24130920230140040 13/09/2023 sushila bai 1730001046WL023686 sushila bai 00354 PUNB0489700 1326 1326 Processed 21/09/2023 331679975 sushilabai PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-046-004/701
(MUREL KALAN) 		1730001046NRG24130920230140041 13/09/2023 ranjeet sen 1730001046WL023686 ranjeet sen 00354 PUNB0489700 884 884 Processed 21/09/2023 331679975 ranjeetsen PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-046-006/2000
(MUREL KALAN) 		1730001046NRG24130920230140042 13/09/2023 narendra 1730001046WL023686 narendra 00354 PUNB0489700 1326 1326 Processed 21/09/2023 331679975 narendra BANK OF BARODA(606985)
54 SANCHI MP-30-001-048-005/998
(NAND) 		1730001048NRG24120920230139871 13/09/2023 Pappu 1730001048WL023663 Pappu 00354 PUNB0489700 1326 1326 Processed 21/09/2023 331679975 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
55 SANCHI MP-30-001-032-001/3383
(KHANDERA) 		1730001032NRG24120920230139921 13/09/2023 Balaram 1730001032WL023670 Balaram 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 Balaram PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-032-001/3401
(KHANDERA) 		1730001032NRG24120920230139915 13/09/2023 SHUBHAM 1730001032WL023669 SHUBHAM 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 SHUBHAM ICICI BANK LTD(508534)
57 SANCHI MP-30-001-032-001/3404
(KHANDERA) 		1730001032NRG24120920230139927 13/09/2023 POOJA BAGHEL 1730001032WL023671 POOJA BAGHEL 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 POOJABAGHEL PUNJAB NATIONAL BANK(508568)
58 SANCHI MP-30-001-032-001/372
(KHANDERA) 		1730001032NRG24120920230139916 13/09/2023 Jumman khan 1730001032WL023669 Jumman khan 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 Jummankhan PUNJAB NATIONAL BANK(508568)
59 SANCHI MP-30-001-032-001/65
(KHANDERA) 		1730001032NRG24120920230139932 13/09/2023 ARJESH 1730001032WL023671 ARJESH 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 ARJESH UCO BANK(607066)
60 SANCHI MP-30-001-032-003/236
(KHANDERA) 		1730001032NRG24120920230139933 13/09/2023 Girja bai 1730001032WL023671 Girja bai 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 Girjabai FINCARE SMALL FINANCE BANK LTD(608304)
61 SANCHI MP-30-001-050-001/1021-A
(NARWAR) 		1730001050NRG24120920230139954 13/09/2023 MAHENDRA KUMAR 1730001050WL023674 MAHENDRA KUMAR 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-050-001/1021-A
(NARWAR) 		1730001050NRG24120920230139952 13/09/2023 RADHA BAI 1730001050WL023674 RADHA BAI 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 RADHABAI FINCARE SMALL FINANCE BANK LTD(608304)
63 SANCHI MP-30-001-050-001/1021-A
(NARWAR) 		1730001050NRG24120920230139951 13/09/2023 ramkishan 1730001050WL023674 ramkishan 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 ramkishan STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-050-001/1212-A
(NARWAR) 		1730001050NRG24120920230139955 13/09/2023 UMASHANKAR 1730001050WL023674 UMASHANKAR 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 UMASHANKAR STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-050-001/1215-B
(NARWAR) 		1730001050NRG24120920230139956 13/09/2023 RAMA CHOUKSHEY 1730001050WL023674 RAMA CHOUKSHEY 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 RAMACHOUKSHEY PUNJAB NATIONAL BANK(508568)
66 SANCHI MP-30-001-050-001/4001-A
(NARWAR) 		1730001050NRG24120920230139957 13/09/2023 RAJARAM 1730001050WL023674 RAJARAM 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 RAJARAM PUNJAB NATIONAL BANK(508568)
67 SANCHI MP-30-001-050-001/4132
(NARWAR) 		1730001050NRG24120920230139934 13/09/2023 MINA BAI 1730001050WL023672 MINA BAI 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 MINABAI PUNJAB NATIONAL BANK(508568)
68 SANCHI MP-30-001-050-001/4140
(NARWAR) 		1730001050NRG24120920230139942 13/09/2023 RAMA DEVI 1730001050WL023673 RAMA DEVI 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 RAMADEVI STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-050-001/4141
(NARWAR) 		1730001050NRG24120920230139943 13/09/2023 BABEE BAI 1730001050WL023673 BABEE BAI 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 BABEEBAI PUNJAB NATIONAL BANK(508568)
70 SANCHI MP-30-001-050-001/4156
(NARWAR) 		1730001050NRG24120920230139944 13/09/2023 SANU BAGHEL 1730001050WL023673 SANU BAGHEL 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 SANUBAGHEL STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-050-001/4159
(NARWAR) 		1730001050NRG24120920230139945 13/09/2023 SAVITRI BAI 1730001050WL023673 SAVITRI BAI 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
72 SANCHI MP-30-001-050-001/4165
(NARWAR) 		1730001050NRG24120920230139958 13/09/2023 ROHIT SONI 1730001050WL023674 ROHIT SONI 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 ROHITSONI PUNJAB NATIONAL BANK(508568)
73 SANCHI MP-30-001-050-001/4171
(NARWAR) 		1730001050NRG24120920230139938 13/09/2023 Lata Bai 1730001050WL023672 Lata Bai 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 LataBai PUNJAB NATIONAL BANK(508568)
74 SANCHI MP-30-001-050-001/4172
(NARWAR) 		1730001050NRG24120920230139965 13/09/2023 ABHISHEK MANJHI 1730001050WL023675 ABHISHEK MANJHI 00354 PUNB0741800 442 442 Processed 21/09/2023 331679975 ABHISHEKMANJHI PUNJAB NATIONAL BANK(508568)
75 SANCHI MP-30-001-050-001/4175
(NARWAR) 		1730001050NRG24120920230139946 13/09/2023 DEEPAK KUMAR 1730001050WL023673 DEEPAK KUMAR 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 DEEPAKKUMAR PAYTM PAYMENTS BANK LTD(608032)
76 SANCHI MP-30-001-050-001/717
(NARWAR) 		1730001050NRG24120920230139959 13/09/2023 AMIT 1730001050WL023674 AMIT 00354 PUNB0741800 1105 1105 Processed 21/09/2023 331679975 AMIT STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-050-001/727
(NARWAR) 		1730001050NRG24120920230139948 13/09/2023 SHIVAM BAGHEL 1730001050WL023673 SHIVAM BAGHEL 00354 PUNB0741800 884 884 Processed 21/09/2023 331679975 SHIVAMBAGHEL PUNJAB NATIONAL BANK(508568)
78 SANCHI MP-30-001-050-001/8003-A
(NARWAR) 		1730001050NRG24120920230139961 13/09/2023 SAVITA 1730001050WL023674 SAVITA 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 SAVITA PUNJAB NATIONAL BANK(508568)
79 SANCHI MP-30-001-050-001/8004-A
(NARWAR) 		1730001050NRG24120920230139962 13/09/2023 SANTOSH 1730001050WL023674 SANTOSH 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 SANTOSH PUNJAB NATIONAL BANK(508568)
80 SANCHI MP-30-001-050-001/806-D
(NARWAR) 		1730001050NRG24120920230139949 13/09/2023 GEETA BAI 1730001050WL023673 GEETA BAI 00354 PUNB0741800 1326 1326 Processed 21/09/2023 331679975 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
81 SANCHI MP-30-001-048-003/980
(NAND) 		1730001048NRG24120920230139899 13/09/2023 THAN SINGH 1730001048WL023666 THAN SINGH 00354 PUNB0742000 663 663 Processed 21/09/2023 331679975 THANSINGH PUNJAB NATIONAL BANK(508568)
82 SANCHI MP-30-001-048-005/551
(NAND) 		1730001048NRG24120920230139876 13/09/2023 Veer singh 1730001048WL023664 Veer singh 00354 PUNB0742000 1326 1326 Processed 21/09/2023 331679975 Veersingh BANK OF BARODA(606985)
83 SANCHI MP-30-001-048-005/574
(NAND) 		1730001048NRG24120920230139864 13/09/2023 Govind 1730001048WL023662 Govind 00354 PUNB0742000 1326 1326 Processed 21/09/2023 331679975 Govind PUNJAB NATIONAL BANK(508568)
84 SANCHI MP-30-001-048-005/605
(NAND) 		1730001048NRG24120920230139880 13/09/2023 Nabiya Bai 1730001048WL023665 Nabiya Bai 00354 PUNB0742000 1326 1326 Processed 21/09/2023 331679975 NabiyaBai NARMADA JHABUA GRAMIN BANK(508515)
85 SANCHI MP-30-001-048-005/612
(NAND) 		1730001048NRG24120920230139858 13/09/2023 Gopilaal 1730001048WL023661 Gopilaal 00354 PUNB0742000 1326 1326 Processed 21/09/2023 331679975 Gopilaal PUNJAB NATIONAL BANK(508568)
86 SANCHI MP-30-001-048-005/6646
(NAND) 		1730001048NRG24120920230139854 13/09/2023 Radhesyam 1730001048WL023660 Radhesyam 00354 PUNB0742000 1326 1326 Processed 21/09/2023 331679975 Radhesyam PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
87 SANCHI MP-30-001-032-001/3407
(KHANDERA) 		1730001032NRG24120920230139928 13/09/2023 RAJKUMARI 1730001032WL023671 RAJKUMARI 00415 SBIN0000462 1547 1547 Processed 21/09/2023 331679975 RAJKUMARI STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-032-001/3414
(KHANDERA) 		1730001032NRG24120920230139923 13/09/2023 SHESHRAM 1730001032WL023670 SHESHRAM 00415 SBIN0000462 1326 1326 Processed 21/09/2023 331679975 SHESHRAM STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-048-003/1024
(NAND) 		1730001048NRG24120920230139897 13/09/2023 MITHUN 1730001048WL023666 MITHUN 00415 SBIN0000462 663 663 Processed 21/09/2023 331679975 MITHUN BANK OF BARODA(606985)
90 SANCHI MP-30-001-048-005/978
(NAND) 		1730001048NRG24120920230139882 13/09/2023 Ramcharan 1730001048WL023665 Ramcharan 00415 SBIN0000462 1326 1326 Processed 21/09/2023 331679975 Ramcharan STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-050-001/804
(NARWAR) 		1730001050NRG24120920230139963 13/09/2023 MOHIT 1730001050WL023674 MOHIT 00415 SBIN0000462 884 884 Processed 21/09/2023 331679975 MOHIT STATE BANK OF INDIA(508548)
SubTotal 5746 5746
92 SANCHI MP-30-001-002-001/1340
(AMBARI) 		1730001002NRG24130920230140197 13/09/2023 POONAM 1730001002WL023719 POONAM 00415 SBIN0004692 1105 1105 Processed 21/09/2023 331679975 POONAM BANK OF BARODA(606985)
SubTotal 1105 1105
93 SANCHI MP-30-001-048-003/1024
(NAND) 		1730001048NRG24120920230139898 13/09/2023 REENA 1730001048WL023666 REENA 00415 SBIN0009751 663 663 Processed 21/09/2023 331679975 REENA STATE BANK OF INDIA(508548)
SubTotal 663 663
94 SANCHI MP-30-001-048-005/627
(NAND) 		1730001048NRG24120920230139881 13/09/2023 Mohan Singh 1730001048WL023665 Mohan Singh 00415 SBIN0010817 1326 1326 Processed 21/09/2023 331679975 MohanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SANCHI MP-30-001-048-001/231
(NAND) 		1730001048NRG24120920230139885 13/09/2023 vimla bai 1730001048WL023666 vimla bai 00468 UBIN0563811 663 663 Processed 21/09/2023 331679975 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANCHI MP-30-001-048-003/1020
(NAND) 		1730001048NRG24120920230139896 13/09/2023 Pavan 1730001048WL023666 Pavan 00468 UBIN0563811 663 663 Processed 21/09/2023 331679975 Pavan STATE BANK OF INDIA(508548)
97 SANCHI MP-30-001-048-005/1021
(NAND) 		1730001048NRG24120920230139867 13/09/2023 santlal 1730001048WL023663 santlal 00468 UBIN0563811 1326 1326 Processed 21/09/2023 331679975 santlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 SANCHI MP-30-001-048-001/548
(NAND) 		1730001048NRG24120920230139893 13/09/2023 manoj 1730001048WL023666 manoj 00468 UBIN0569046 663 663 Processed 21/09/2023 331679975 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
99 SANCHI MP-30-001-048-001/274
(NAND) 		1730001048NRG24120920230139886 13/09/2023 Hukum singh 1730001048WL023666 Hukum singh 00697 BKID0MG7039 663 663 Processed 21/09/2023 331679975 Hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
100 SANCHI MP-30-001-048-003/577
(NAND) 		1730001048NRG24120920230139855 13/09/2023 bhuriya bai 1730001048WL023661 bhuriya bai 00697 BKID0MG7039 1326 1326 Processed 21/09/2023 331679975 bhuriyabai CANARA BANK(508532)
101 SANCHI MP-30-001-048-005/460
(NAND) 		1730001048NRG24120920230139875 13/09/2023 MANGO BAI 1730001048WL023664 MANGO BAI 00697 BKID0MG7039 1326 1326 Processed 21/09/2023 331679975 MANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
102 SANCHI MP-30-001-048-005/708
(NAND) 		1730001048NRG24120920230139869 13/09/2023 Jamna BAi 1730001048WL023663 Jamna BAi 00697 BKID0MG7039 1326 1326 Processed 21/09/2023 331679975 JamnaBAi INDIAN BANK(607105)
103 SANCHI MP-30-001-048-005/998
(NAND) 		1730001048NRG24120920230139872 13/09/2023 Phol bai 1730001048WL023663 Phol bai 00697 BKID0MG7039 1326 1326 Processed 21/09/2023 331679975 Pholbai PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
104 SANCHI MP-30-001-050-001/4176
(NARWAR) 		1730001050NRG24120920230139947 13/09/2023 kIRAN sAHU 1730001050WL023673 kIRAN sAHU 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331679975 kIRANsAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_130923APB_FTO_263572 AXIS BANK UTIB0001273 RAISEN 663
2 SANCHI MP1730001_130923APB_FTO_263572 Bank of Baroda BARB0RAISEN RAISEN, MP 14807
3 SANCHI MP1730001_130923APB_FTO_263572 Bank of India BKID0009033 AWADHPURI 1326
4 SANCHI MP1730001_130923APB_FTO_263572 Bank of India BKID0009060 RAISEN 6630
5 SANCHI MP1730001_130923APB_FTO_263572 Bank of India BKID0009070 RATIBAD 663
6 SANCHI MP1730001_130923APB_FTO_263572 Bank of Maharastra MAHB0001852 Raisen 5304
7 SANCHI MP1730001_130923APB_FTO_263572 Canara Bank CNRB0001183 SANCHI 1105
8 SANCHI MP1730001_130923APB_FTO_263572 Canara Bank CNRB0003386 RAISEN 3536
9 SANCHI MP1730001_130923APB_FTO_263572 Central Bank Of India CBIN0280734 RAISEN 4641
10 SANCHI MP1730001_130923APB_FTO_263572 IDBI Bank IBKL0001633 Raisen 2873
11 SANCHI MP1730001_130923APB_FTO_263572 Indian Bank IDIB000R523 Raisen 7514
12 SANCHI MP1730001_130923APB_FTO_263572 Punjab National Bank PUNB0267200 VEERPUR 1326
13 SANCHI MP1730001_130923APB_FTO_263572 Punjab National Bank PUNB0489700 RAISEN 9282
14 SANCHI MP1730001_130923APB_FTO_263572 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 29835
15 SANCHI MP1730001_130923APB_FTO_263572 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 7293
16 SANCHI MP1730001_130923APB_FTO_263572 State Bank of India SBIN0000462 RAISEN 5746
17 SANCHI MP1730001_130923APB_FTO_263572 State Bank of India SBIN0004692 SALAMATPUR 1105
18 SANCHI MP1730001_130923APB_FTO_263572 State Bank of India SBIN0009751 SIMARIYA KHURD 663
19 SANCHI MP1730001_130923APB_FTO_263572 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
20 SANCHI MP1730001_130923APB_FTO_263572 Union Bank of India UBIN0563811 RAISEN 2652
21 SANCHI MP1730001_130923APB_FTO_263572 Union Bank of India UBIN0569046 KAROND 663
22 SANCHI MP1730001_130923APB_FTO_263572 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 5967
23 SANCHI MP1730001_130923APB_FTO_263572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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