Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_040124APB_FTO_420679
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-30-001-034-002/180
(KHOHA) 		1730001034NRG24020120240213881 04/01/2024 Sameer 1730001034WL035448 Sameer 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686589319 Sameer STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-034-003/120
(KHOHA) 		1730001034NRG24020120240213883 04/01/2024 SOURABH 1730001034WL035448 SOURABH 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686589319 SOURABH BANK OF BARODA(606985)
3 SANCHI MP-30-001-034-003/123
(KHOHA) 		1730001034NRG24020120240213884 04/01/2024 DASHRATH SINGH 1730001034WL035448 DASHRATH SINGH 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686589319 DASHRATHSINGH STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-034-003/133
(KHOHA) 		1730001034NRG24020120240213885 04/01/2024 SURAJ 1730001034WL035448 SURAJ 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686589319 SURAJ BANK OF BARODA(606985)
5 SANCHI MP-30-001-034-003/165
(KHOHA) 		1730001034NRG24020120240213886 04/01/2024 RITIK PAL 1730001034WL035448 RITIK PAL 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686589319 RITIKPAL STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-052-003/649
(NINOD) 		1730001052NRG24040120240214728 04/01/2024 CHANDU 1730001052WL035603 CHANDU 00045 BARB0DIWANG 663 663 Processed 13/03/2024 686589319 CHANDU BANK OF BARODA(606985)
7 SANCHI MP-30-001-052-003/651
(NINOD) 		1730001052NRG24040120240214730 04/01/2024 KAMAR BAI 1730001052WL035603 KAMAR BAI 00045 BARB0DIWANG 663 663 Processed 13/03/2024 686589319 KAMARBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 SANCHI MP-30-001-052-003/653
(NINOD) 		1730001052NRG24040120240214731 04/01/2024 RAJNI 1730001052WL035603 RAJNI 00045 BARB0DIWANG 663 663 Processed 13/03/2024 686589319 RAJNI BANK OF BARODA(606985)
9 SANCHI MP-30-001-052-004/98
(NINOD) 		1730001052NRG24040120240214732 04/01/2024 JAY PRAKASH MEENA 1730001052WL035603 JAY PRAKASH MEENA 00045 BARB0DIWANG 663 663 Processed 13/03/2024 686589319 JAYPRAKASHMEENA BANK OF BARODA(606985)
SubTotal 10387 10387
10 SANCHI MP-30-001-036-002/283
(MAKHANI) 		1730001036NRG24040120240214965 04/01/2024 PREMNARAYAN 1730001036WL035656 PREMNARAYAN 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686589319 PREMNARAYAN BANK OF BARODA(606985)
11 SANCHI MP-30-001-036-002/77
(MAKHANI) 		1730001036NRG24040120240214972 04/01/2024 PIRDEEP BAGHEL 1730001036WL035656 PIRDEEP BAGHEL 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686589319 PIRDEEPBAGHEL BANK OF BARODA(606985)
SubTotal 2652 2652
12 SANCHI MP-30-001-052-003/650
(NINOD) 		1730001052NRG24040120240214729 04/01/2024 BRIJMOHAN 1730001052WL035603 BRIJMOHAN 00045 BARB0SUKHIS 663 663 Processed 13/03/2024 686589319 BRIJMOHAN BANK OF BARODA(606985)
SubTotal 663 663
13 SANCHI MP-30-001-036-001/375
(MAKHANI) 		1730001036NRG24040120240214960 04/01/2024 Sonu Singh 1730001036WL035656 Sonu Singh 00051 MAHB0001852 1326 1326 Processed 13/03/2024 686589319 SonuSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SANCHI MP-30-001-051-001/528-A
(NAYAPURA) 		1730001051NRG24040120240214768 04/01/2024 Rajendra 1730001051WL035613 Rajendra 00078 CNRB0003386 1326 1326 Processed 13/03/2024 686589319 Rajendra CANARA BANK(508532)
15 SANCHI MP-30-001-051-001/528-A
(NAYAPURA) 		1730001051NRG24040120240214765 04/01/2024 Rajendra 1730001051WL035613 Rajendra 00078 CNRB0003386 1326 1326 Processed 13/03/2024 686589319 Rajendra CANARA BANK(508532)
16 SANCHI MP-30-001-051-003/418
(NAYAPURA) 		1730001051NRG24040120240214672 04/01/2024 Gorelal 1730001051WL035589 Gorelal 00078 CNRB0003386 221 221 Processed 13/03/2024 686589319 Gorelal CANARA BANK(508532)
17 SANCHI MP-30-001-051-003/418
(NAYAPURA) 		1730001051NRG24040120240214770 04/01/2024 Kusum bai 1730001051WL035614 Kusum bai 00078 CNRB0003386 1326 1326 Processed 13/03/2024 686589319 Kusumbai CANARA BANK(508532)
SubTotal 4199 4199
18 SANCHI MP-30-001-022-001/397
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214809 04/01/2024 kanchi bai 1730001022WL035622 kanchi bai 00089 CBIN0280734 442 442 Processed 13/03/2024 686589319 kanchibai CENTRAL BANK OF INDIA(607115)
19 SANCHI MP-30-001-036-002/381
(MAKHANI) 		1730001036NRG24040120240214968 04/01/2024 DINESH LODHI 1730001036WL035656 DINESH LODHI 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686589319 DINESHLODHI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 SANCHI MP-30-001-051-003/40-B
(NAYAPURA) 		1730001051NRG24040120240214671 04/01/2024 Gopal 1730001051WL035589 Gopal 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686589319 Gopal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
21 SANCHI MP-30-001-008-002/502
(BANKHEDI) 		1730001008NRG24040120240215062 04/01/2024 KAMAL SINGH 1730001008WL035669 KAMAL SINGH 00176 IDIB000R523 1547 1547 Processed 13/03/2024 686589319 KAMALSINGH PUNJAB NATIONAL BANK(508568)
22 SANCHI MP-30-001-036-002/283
(MAKHANI) 		1730001036NRG24040120240214966 04/01/2024 BRAJESH KUMAR 1730001036WL035656 BRAJESH KUMAR 00176 IDIB000R523 1326 1326 Processed 13/03/2024 686589319 BRAJESHKUMAR INDIAN BANK(607105)
SubTotal 2873 2873
23 SANCHI MP-30-001-022-001/548
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214795 04/01/2024 NARMADA 1730001022WL035619 NARMADA 00354 PUNB0137800 400 400 Processed 13/03/2024 686589319 NARMADA UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-022-001/549
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214797 04/01/2024 BHAGWAN SINGH 1730001022WL035619 BHAGWAN SINGH 00354 PUNB0137800 400 400 Processed 13/03/2024 686589319 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 800 800
25 SANCHI MP-30-001-008-001/2
(BANKHEDI) 		1730001008NRG24040120240215061 04/01/2024 RAJ BAI 1730001008WL035669 RAJ BAI 00354 PUNB0489700 1547 1547 Processed 13/03/2024 686589319 RAJBAI PUNJAB NATIONAL BANK(508568)
26 SANCHI MP-30-001-022-001/446
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214802 04/01/2024 Rakesh 1730001022WL035621 Rakesh 00354 PUNB0489700 442 442 Processed 13/03/2024 686589319 Rakesh PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-022-001/446
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214803 04/01/2024 Rekha bai 1730001022WL035621 Rekha bai 00354 PUNB0489700 442 442 Processed 13/03/2024 686589319 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
28 SANCHI MP-30-001-005-002/19
(BADODA 2) 		1730001005NRG24040120240215114 04/01/2024 BENI PRASAD 1730001005WL035678 BENI PRASAD 00415 SBIN0000462 1326 1326 Processed 13/03/2024 686589319 BENIPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 SANCHI MP-30-001-022-001/732
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214779 04/01/2024 SOMA 1730001022WL035617 SOMA 00415 SBIN0000462 884 884 Processed 13/03/2024 686589319 SOMA STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-036-002/381
(MAKHANI) 		1730001036NRG24040120240214969 04/01/2024 SUSHMA BAI 1730001036WL035656 SUSHMA BAI 00415 SBIN0000462 1326 1326 Processed 13/03/2024 686589319 SUSHMABAI BANK OF BARODA(606985)
31 SANCHI MP-30-001-036-002/398
(MAKHANI) 		1730001036NRG24040120240214971 04/01/2024 VISHAL JAT 1730001036WL035656 VISHAL JAT 00415 SBIN0000462 1326 1326 Processed 13/03/2024 686589319 VISHALJAT STATE BANK OF INDIA(508548)
SubTotal 4862 4862
32 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24020120240213882 04/01/2024 KALA BAI 1730001034WL035448 KALA BAI 00415 SBIN0004692 1547 1547 Processed 13/03/2024 686589319 KALABAI STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001034NRG24020120240213887 04/01/2024 SOURABH BAI 1730001034WL035448 SOURABH BAI 00415 SBIN0004692 1547 1547 Processed 13/03/2024 686589319 SOURABHBAI STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-052-002/648
(NINOD) 		1730001052NRG24040120240214719 04/01/2024 NEETU YADAV 1730001052WL035603 NEETU YADAV 00415 SBIN0004692 663 663 Processed 13/03/2024 686589319 NEETUYADAV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
35 SANCHI MP-30-001-036-001/140
(MAKHANI) 		1730001036NRG24040120240214959 04/01/2024 shib narayan 1730001036WL035656 shib narayan 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686589319 shibnarayan STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-036-001/77
(MAKHANI) 		1730001036NRG24040120240214961 04/01/2024 KAMTA 1730001036WL035656 KAMTA 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686589319 KAMTA STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-036-002/157
(MAKHANI) 		1730001036NRG24040120240214964 04/01/2024 TIKAM SINGH 1730001036WL035656 TIKAM SINGH 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686589319 TIKAMSINGH STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-036-002/301
(MAKHANI) 		1730001036NRG24040120240214967 04/01/2024 PITAM SINGH 1730001036WL035656 PITAM SINGH 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686589319 PITAMSINGH CANARA BANK(508532)
39 SANCHI MP-30-001-036-002/93
(MAKHANI) 		1730001036NRG24040120240214973 04/01/2024 SURESH KUMAR 1730001036WL035656 SURESH KUMAR 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686589319 SURESHKUMAR CANARA BANK(508532)
SubTotal 6630 6630
40 SANCHI MP-30-001-051-001/528-A
(NAYAPURA) 		1730001051NRG24040120240214766 04/01/2024 Pinki 1730001051WL035613 Pinki 00462 UCBA0002178 1326 1326 Processed 13/03/2024 686589319 Pinki UCO BANK(607066)
41 SANCHI MP-30-001-051-001/528-A
(NAYAPURA) 		1730001051NRG24040120240214769 04/01/2024 Pinki 1730001051WL035613 Pinki 00462 UCBA0002178 1326 1326 Processed 13/03/2024 686589319 Pinki UCO BANK(607066)
SubTotal 2652 2652
42 SANCHI MP-30-001-008-002/502
(BANKHEDI) 		1730001008NRG24040120240215063 04/01/2024 CHAMMA BAI 1730001008WL035669 CHAMMA BAI 00468 UBIN0563811 1547 1547 Processed 13/03/2024 686589319 CHAMMABAI UNION BANK OF INDIA(508500)
43 SANCHI MP-30-001-022-001/418
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214813 04/01/2024 PAPPU 1730001022WL035622 PAPPU 00468 UBIN0563811 442 442 Processed 13/03/2024 686589319 PAPPU UNION BANK OF INDIA(508500)
44 SANCHI MP-30-001-022-001/449
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214804 04/01/2024 JITENDRA 1730001022WL035621 JITENDRA 00468 UBIN0563811 442 442 Processed 13/03/2024 686589319 JITENDRA UNION BANK OF INDIA(508500)
45 SANCHI MP-30-001-022-001/450
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214792 04/01/2024 BHAGWAN SINGH 1730001022WL035619 BHAGWAN SINGH 00468 UBIN0563811 400 400 Processed 13/03/2024 686589319 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANCHI MP-30-001-022-001/544
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214793 04/01/2024 BHURA 1730001022WL035619 BHURA 00468 UBIN0563811 884 884 Processed 13/03/2024 686589319 BHURA UNION BANK OF INDIA(508500)
47 SANCHI MP-30-001-022-001/545
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214794 04/01/2024 ARVIND 1730001022WL035619 ARVIND 00468 UBIN0563811 884 884 Processed 13/03/2024 686589319 ARVIND UNION BANK OF INDIA(508500)
48 SANCHI MP-30-001-022-001/548
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214796 04/01/2024 POOJA 1730001022WL035619 POOJA 00468 UBIN0563811 400 400 Processed 13/03/2024 686589319 POOJA UNION BANK OF INDIA(508500)
49 SANCHI MP-30-001-022-001/767
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214801 04/01/2024 Maya Bai 1730001022WL035620 Maya Bai 00468 UBIN0563811 442 442 Processed 13/03/2024 686589319 MayaBai UNION BANK OF INDIA(508500)
50 SANCHI MP-30-001-022-001/774
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214780 04/01/2024 PREM NARAYAN 1730001022WL035617 PREM NARAYAN 00468 UBIN0563811 884 884 Processed 13/03/2024 686589319 PREMNARAYAN UNION BANK OF INDIA(508500)
51 SANCHI MP-30-001-022-001/774
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214781 04/01/2024 TULSA BAI 1730001022WL035617 TULSA BAI 00468 UBIN0563811 884 884 Processed 13/03/2024 686589319 TULSABAI UNION BANK OF INDIA(508500)
52 SANCHI MP-30-001-051-001/528-A
(NAYAPURA) 		1730001051NRG24040120240214764 04/01/2024 Uma sharma 1730001051WL035613 Uma sharma 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686589319 Umasharma BANK OF MAHARASHTRA(607387)
53 SANCHI MP-30-001-051-001/528-A
(NAYAPURA) 		1730001051NRG24040120240214767 04/01/2024 Uma sharma 1730001051WL035613 Uma sharma 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686589319 Umasharma BANK OF MAHARASHTRA(607387)
SubTotal 9861 9861
54 SANCHI MP-30-001-051-001/328
(NAYAPURA) 		1730001051NRG24040120240214669 04/01/2024 RAMBABU 1730001051WL035589 RAMBABU 00666 IDFB0042101 1326 1326 Processed 13/03/2024 686589319 RAMBABU IDFC BANK LIMITED(608117)
55 SANCHI MP-30-001-051-002/183
(NAYAPURA) 		1730001051NRG24040120240214670 04/01/2024 BRAJESH 1730001051WL035589 BRAJESH 00666 IDFB0042101 884 884 Processed 13/03/2024 686589319 BRAJESH IDFC BANK LIMITED(608117)
SubTotal 2210 2210
56 SANCHI MP-30-001-052-003/575
(NINOD) 		1730001052NRG24040120240214720 04/01/2024 radha bai 1730001052WL035603 radha bai 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 radhabai FINO PAYMENTS BANK LTD(608001)
57 SANCHI MP-30-001-052-003/576
(NINOD) 		1730001052NRG24040120240214721 04/01/2024 om vati 1730001052WL035603 om vati 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 omvati FINO PAYMENTS BANK LTD(608001)
58 SANCHI MP-30-001-052-003/581
(NINOD) 		1730001052NRG24040120240214722 04/01/2024 kusum bai 1730001052WL035603 kusum bai 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 kusumbai FINO PAYMENTS BANK LTD(608001)
59 SANCHI MP-30-001-052-003/582
(NINOD) 		1730001052NRG24040120240214723 04/01/2024 pooja bai 1730001052WL035603 pooja bai 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 poojabai FINO PAYMENTS BANK LTD(608001)
60 SANCHI MP-30-001-052-003/584
(NINOD) 		1730001052NRG24040120240214724 04/01/2024 sandhya bai 1730001052WL035603 sandhya bai 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 sandhyabai FINO PAYMENTS BANK LTD(608001)
61 SANCHI MP-30-001-052-003/585
(NINOD) 		1730001052NRG24040120240214725 04/01/2024 mamta bai 1730001052WL035603 mamta bai 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 mamtabai FINO PAYMENTS BANK LTD(608001)
62 SANCHI MP-30-001-052-003/601
(NINOD) 		1730001052NRG24040120240214726 04/01/2024 KRASHNA 1730001052WL035603 KRASHNA 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 KRASHNA FINO PAYMENTS BANK LTD(608001)
63 SANCHI MP-30-001-052-003/605
(NINOD) 		1730001052NRG24040120240214727 04/01/2024 PRAMILA 1730001052WL035603 PRAMILA 00688 FINO0001001 663 663 Processed 13/03/2024 686589319 PRAMILA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
64 SANCHI MP-30-001-036-002/147
(MAKHANI) 		1730001036NRG24040120240214962 04/01/2024 MEENA JAT 1730001036WL035656 MEENA JAT 00697 BKID0MG7019 1326 1326 Processed 13/03/2024 686589319 MEENAJAT NARMADA JHABUA GRAMIN BANK(508515)
65 SANCHI MP-30-001-036-002/149
(MAKHANI) 		1730001036NRG24040120240214963 04/01/2024 LAKHAN SINGH 1730001036WL035656 LAKHAN SINGH 00697 BKID0MG7019 1326 1326 Processed 13/03/2024 686589319 LAKHANSINGH STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-036-002/396
(MAKHANI) 		1730001036NRG24040120240214970 04/01/2024 GENDALAL 1730001036WL035656 GENDALAL 00697 BKID0MG7019 1326 1326 Processed 13/03/2024 686589319 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 SANCHI MP-30-001-022-001/271
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214805 04/01/2024 Dohuli Bai 1730001022WL035622 Dohuli Bai 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 DohuliBai NARMADA JHABUA GRAMIN BANK(508515)
68 SANCHI MP-30-001-022-001/290
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214806 04/01/2024 PRABHULAL 1730001022WL035622 PRABHULAL 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 PRABHULAL STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-022-001/290
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214807 04/01/2024 SAVITA BAI 1730001022WL035622 SAVITA BAI 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 SAVITABAI INDUSIND BANK(607189)
70 SANCHI MP-30-001-022-001/397
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214808 04/01/2024 ANTAR SINGH 1730001022WL035622 ANTAR SINGH 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 SANCHI MP-30-001-022-001/398
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214810 04/01/2024 JHUMA BAI 1730001022WL035622 JHUMA BAI 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 JHUMABAI UNION BANK OF INDIA(508500)
72 SANCHI MP-30-001-022-001/400
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214811 04/01/2024 bhawar lal 1730001022WL035622 bhawar lal 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 bhawarlal PUNJAB NATIONAL BANK(508568)
73 SANCHI MP-30-001-022-001/400
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214812 04/01/2024 SHANTI BAI 1730001022WL035622 SHANTI BAI 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 SHANTIBAI CENTRAL BANK OF INDIA(607115)
74 SANCHI MP-30-001-022-001/549
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214798 04/01/2024 LAXMI BAI 1730001022WL035619 LAXMI BAI 00697 BKID0MG7039 400 400 Processed 13/03/2024 686589319 LAXMIBAI UNION BANK OF INDIA(508500)
75 SANCHI MP-30-001-022-001/552
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214799 04/01/2024 DAYARAM 1730001022WL035619 DAYARAM 00697 BKID0MG7039 400 400 Processed 13/03/2024 686589319 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
76 SANCHI MP-30-001-022-001/552
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214774 04/01/2024 SHANTI BAI 1730001022WL035617 SHANTI BAI 00697 BKID0MG7039 884 884 Processed 13/03/2024 686589319 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 SANCHI MP-30-001-022-001/553
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214775 04/01/2024 JAGDISH 1730001022WL035617 JAGDISH 00697 BKID0MG7039 884 884 Processed 13/03/2024 686589319 JAGDISH UNION BANK OF INDIA(508500)
78 SANCHI MP-30-001-022-001/553
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214776 04/01/2024 JASODA BAI 1730001022WL035617 JASODA BAI 00697 BKID0MG7039 884 884 Processed 13/03/2024 686589319 JASODABAI UNION BANK OF INDIA(508500)
79 SANCHI MP-30-001-022-001/602
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214777 04/01/2024 DEVIRAM 1730001022WL035617 DEVIRAM 00697 BKID0MG7039 884 884 Processed 13/03/2024 686589319 DEVIRAM CENTRAL BANK OF INDIA(607115)
80 SANCHI MP-30-001-022-001/732
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214778 04/01/2024 VAKEEL 1730001022WL035617 VAKEEL 00697 BKID0MG7039 884 884 Processed 13/03/2024 686589319 VAKEEL CANARA BANK(508532)
81 SANCHI MP-30-001-022-001/767
(GOPISUR SATKUNDA) 		1730001022NRG24040120240214800 04/01/2024 RAJU BANJARA 1730001022WL035620 RAJU BANJARA 00697 BKID0MG7039 442 442 Processed 13/03/2024 686589319 RAJUBANJARA CENTRAL BANK OF INDIA(607115)
82 SANCHI MP-30-001-033-001/362
(KHARABAI) 		1730001033NRG24040120240215318 04/01/2024 nandlal sen 1730001033WL035700 nandlal sen 00697 BKID0MG7039 442 442 Rejected 13/03/2024 686589319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9198 9198
Total 76877 76877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_040124APB_FTO_420679 Bank of Baroda BARB0DIWANG DIWANGANJ 8840
2 SANCHI MP1730001_040124APB_FTO_420679 Bank of Baroda BARB0DIWANG Diwanganj-MP 1547
3 SANCHI MP1730001_040124APB_FTO_420679 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
4 SANCHI MP1730001_040124APB_FTO_420679 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 663
5 SANCHI MP1730001_040124APB_FTO_420679 Bank of Maharastra MAHB0001852 Raisen 1326
6 SANCHI MP1730001_040124APB_FTO_420679 Canara Bank CNRB0003386 RAISEN 4199
7 SANCHI MP1730001_040124APB_FTO_420679 Central Bank Of India CBIN0280734 RAISEN 3094
8 SANCHI MP1730001_040124APB_FTO_420679 Indian Bank IDIB000R523 Raisen 2873
9 SANCHI MP1730001_040124APB_FTO_420679 Punjab National Bank PUNB0137800 BHILKHERIA 800
10 SANCHI MP1730001_040124APB_FTO_420679 Punjab National Bank PUNB0489700 RAISEN 2431
11 SANCHI MP1730001_040124APB_FTO_420679 State Bank of India SBIN0000462 RAISEN 4862
12 SANCHI MP1730001_040124APB_FTO_420679 State Bank of India SBIN0004692 SALAMATPUR 3757
13 SANCHI MP1730001_040124APB_FTO_420679 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 6630
14 SANCHI MP1730001_040124APB_FTO_420679 UCO Bank UCBA0002178 KOLAR ROAD 2652
15 SANCHI MP1730001_040124APB_FTO_420679 Union Bank of India UBIN0563811 RAISEN 9861
16 SANCHI MP1730001_040124APB_FTO_420679 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2210
17 SANCHI MP1730001_040124APB_FTO_420679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 SANCHI MP1730001_040124APB_FTO_420679 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 3978
19 SANCHI MP1730001_040124APB_FTO_420679 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 9198

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