Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_150623APB_FTO_94511
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-30-001-052-003/257
(NINOD) 		1730001052NRG24150620230037696 15/06/2023 RAGHUVIR SINGH 1730001052WL004451 RAGHUVIR SINGH 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 RAGHUVIRSINGH FINO PAYMENTS BANK LTD(608001)
2 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001052NRG24150620230037698 15/06/2023 GORAV 1730001052WL004451 GORAV 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 GORAV BANK OF BARODA(606985)
3 SANCHI MP-30-001-052-003/274
(NINOD) 		1730001052NRG24150620230037697 15/06/2023 Kailash 1730001052WL004451 Kailash 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 Kailash BANK OF BARODA(606985)
4 SANCHI MP-30-001-052-003/288
(NINOD) 		1730001052NRG24150620230037699 15/06/2023 RAJ KUMAR 1730001052WL004451 RAJ KUMAR 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 RAJKUMAR BANK OF BARODA(606985)
5 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001052NRG24150620230037701 15/06/2023 KHIMBO BAI 1730001052WL004451 KHIMBO BAI 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 KHIMBOBAI BANK OF BARODA(606985)
6 SANCHI MP-30-001-052-003/357
(NINOD) 		1730001052NRG24150620230037702 15/06/2023 GOPAL SINGH 1730001052WL004451 GOPAL SINGH 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 GOPALSINGH BANK OF BARODA(606985)
7 SANCHI MP-30-001-052-003/442
(NINOD) 		1730001052NRG24150620230037706 15/06/2023 BHAJAN SINGH 1730001052WL004451 BHAJAN SINGH 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 BHAJANSINGH BANK OF BARODA(606985)
8 SANCHI MP-30-001-052-003/461
(NINOD) 		1730001052NRG24150620230037707 15/06/2023 DIWAN SINGH 1730001052WL004451 DIWAN SINGH 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 DIWANSINGH BANK OF BARODA(606985)
9 SANCHI MP-30-001-052-003/463
(NINOD) 		1730001052NRG24150620230037710 15/06/2023 ABHISHEK MEENA 1730001052WL004451 ABHISHEK MEENA 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 ABHISHEKMEENA BANK OF BARODA(606985)
10 SANCHI MP-30-001-052-003/463
(NINOD) 		1730001052NRG24150620230037709 15/06/2023 MAHARAJ SINGH 1730001052WL004451 MAHARAJ SINGH 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 MAHARAJSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 SANCHI MP-30-001-052-003/496
(NINOD) 		1730001052NRG24150620230037712 15/06/2023 RAM NIWAS 1730001052WL004451 RAM NIWAS 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 RAMNIWAS BANK OF BARODA(606985)
12 SANCHI MP-30-001-052-003/509
(NINOD) 		1730001052NRG24150620230037713 15/06/2023 FARJANA BEE 1730001052WL004451 FARJANA BEE 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 FARJANABEE FINO PAYMENTS BANK LTD(608001)
13 SANCHI MP-30-001-052-003/511
(NINOD) 		1730001052NRG24150620230037714 15/06/2023 AAKASH MEENA 1730001052WL004451 AAKASH MEENA 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 AAKASHMEENA BANK OF BARODA(606985)
14 SANCHI MP-30-001-052-003/525
(NINOD) 		1730001052NRG24150620230037720 15/06/2023 nirmal 1730001052WL004451 nirmal 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 nirmal BANK OF BARODA(606985)
15 SANCHI MP-30-001-052-003/546
(NINOD) 		1730001052NRG24150620230037735 15/06/2023 mithalesh 1730001052WL004451 mithalesh 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 mithalesh BANK OF BARODA(606985)
16 SANCHI MP-30-001-052-003/546
(NINOD) 		1730001052NRG24150620230037734 15/06/2023 yaswant thakur 1730001052WL004451 yaswant thakur 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 yaswantthakur BANK OF BARODA(606985)
17 SANCHI MP-30-001-052-003/547
(NINOD) 		1730001052NRG24150620230037736 15/06/2023 kala bai thakur 1730001052WL004451 kala bai thakur 00045 BARB0DIWANG 1105 1105 Processed 20/06/2023 449712001 kalabaithakur BANK OF BARODA(606985)
SubTotal 18785 18785
18 SANCHI MP-30-001-011-001/200
(BHADNER) 		1730001011NRG24150620230038072 15/06/2023 TULSIRAM 1730001011WL004483 TULSIRAM 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 TULSIRAM BANK OF BARODA(606985)
19 SANCHI MP-30-001-011-001/28
(BHADNER) 		1730001011NRG24150620230038073 15/06/2023 PARVATI BAI 1730001011WL004483 PARVATI BAI 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 PARVATIBAI BANK OF BARODA(606985)
20 SANCHI MP-30-001-011-002/101
(BHADNER) 		1730001011NRG24150620230038074 15/06/2023 AMAR SINGH 1730001011WL004483 AMAR SINGH 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 AMARSINGH CANARA BANK(508532)
21 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG24150620230038078 15/06/2023 JANKI BAI 1730001011WL004483 JANKI BAI 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 JANKIBAI BANK OF BARODA(606985)
22 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG24150620230038077 15/06/2023 SANTOSH 1730001011WL004483 SANTOSH 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 SANTOSH BANK OF BARODA(606985)
23 SANCHI MP-30-001-011-002/188
(BHADNER) 		1730001011NRG24150620230038080 15/06/2023 KALIYA BAI 1730001011WL004483 KALIYA BAI 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 KALIYABAI BANK OF BARODA(606985)
24 SANCHI MP-30-001-011-002/195
(BHADNER) 		1730001011NRG24150620230038083 15/06/2023 KANCHAN SINGH 1730001011WL004483 KANCHAN SINGH 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 KANCHANSINGH BANK OF BARODA(606985)
25 SANCHI MP-30-001-011-002/195
(BHADNER) 		1730001011NRG24150620230038084 15/06/2023 KANCHANIYA BAI 1730001011WL004483 KANCHANIYA BAI 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 KANCHANIYABAI INDIAN BANK(607105)
26 SANCHI MP-30-001-011-002/290
(BHADNER) 		1730001011NRG24150620230038088 15/06/2023 JAMNI BAI 1730001011WL004483 JAMNI BAI 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 JAMNIBAI BANK OF BARODA(606985)
27 SANCHI MP-30-001-011-002/290
(BHADNER) 		1730001011NRG24150620230038087 15/06/2023 KALLU 1730001011WL004483 KALLU 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 KALLU BANK OF BARODA(606985)
28 SANCHI MP-30-001-011-002/304
(BHADNER) 		1730001011NRG24150620230038090 15/06/2023 KHILAN SINGH 1730001011WL004483 KHILAN SINGH 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 KHILANSINGH CANARA BANK(508532)
29 SANCHI MP-30-001-011-002/325
(BHADNER) 		1730001011NRG24150620230038094 15/06/2023 MADAN SINGH 1730001011WL004483 MADAN SINGH 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 MADANSINGH STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-011-002/335
(BHADNER) 		1730001011NRG24150620230038096 15/06/2023 KAMLESH 1730001011WL004483 KAMLESH 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 KAMLESH BANK OF BARODA(606985)
31 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG24150620230038099 15/06/2023 LEELA BAI 1730001011WL004483 LEELA BAI 00045 BARB0RAISEN 442 442 Processed 20/06/2023 449712001 LEELABAI BANK OF BARODA(606985)
32 SANCHI MP-30-001-030-004/192
(KANPOHRA) 		1730001030NRG24150620230037917 15/06/2023 Sandeep kevat 1730001030WL004467 Sandeep kevat 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449712001 Sandeepkevat BANK OF BARODA(606985)
33 SANCHI MP-30-001-030-004/192
(KANPOHRA) 		1730001030NRG24150620230037915 15/06/2023 Santosh 1730001030WL004467 Santosh 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449712001 Santosh BANK OF BARODA(606985)
34 SANCHI MP-30-001-030-004/288
(KANPOHRA) 		1730001030NRG24150620230037919 15/06/2023 Nathan Singh 1730001030WL004467 Nathan Singh 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449712001 NathanSingh BANK OF BARODA(606985)
35 SANCHI MP-30-001-063-001/355
(SALERA) 		1730001063NRG24150620230037972 15/06/2023 MUNNI BAI 1730001063WL004477 MUNNI BAI 00045 BARB0RAISEN 1326 1326 Processed 20/06/2023 449712001 MUNNIBAI BANK OF BARODA(606985)
SubTotal 11492 11492
36 SANCHI MP-30-001-052-003/296
(NINOD) 		1730001052NRG24150620230037700 15/06/2023 RAMESH KUMAR 1730001052WL004451 RAMESH KUMAR 00045 BARB0SUKHIS 1105 1105 Processed 20/06/2023 449712001 RAMESHKUMAR BANK OF BARODA(606985)
SubTotal 1105 1105
37 SANCHI MP-30-001-030-002/501
(KANPOHRA) 		1730001030NRG24150620230037914 15/06/2023 Geeta bai 1730001030WL004467 Geeta bai 00045 BARB0VJSARA 1326 1326 Processed 20/06/2023 449712001 Geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
38 SANCHI MP-30-001-011-002/188
(BHADNER) 		1730001011NRG24150620230038079 15/06/2023 ARJUN SINGH 1730001011WL004483 ARJUN SINGH 00048 BKID0009060 442 442 Processed 20/06/2023 449712001 ARJUNSINGH BANK OF INDIA(508505)
39 SANCHI MP-30-001-011-002/189
(BHADNER) 		1730001011NRG24150620230038081 15/06/2023 DEVIKISHAN 1730001011WL004483 DEVIKISHAN 00048 BKID0009060 442 442 Processed 20/06/2023 449712001 DEVIKISHAN BANK OF INDIA(508505)
40 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG24150620230038098 15/06/2023 PRAKASH 1730001011WL004483 PRAKASH 00048 BKID0009060 442 442 Processed 20/06/2023 449712001 PRAKASH BANK OF INDIA(508505)
41 SANCHI MP-30-001-011-002/341
(BHADNER) 		1730001011NRG24150620230038100 15/06/2023 UDHAM SINGH 1730001011WL004483 UDHAM SINGH 00048 BKID0009060 442 442 Processed 20/06/2023 449712001 UDHAMSINGH BANK OF INDIA(508505)
42 SANCHI MP-30-001-011-002/343
(BHADNER) 		1730001011NRG24150620230038101 15/06/2023 PARVAT SINGH 1730001011WL004483 PARVAT SINGH 00048 BKID0009060 442 442 Processed 20/06/2023 449712001 PARVATSINGH BANK OF INDIA(508505)
43 SANCHI MP-30-001-011-002/356
(BHADNER) 		1730001011NRG24150620230038105 15/06/2023 KOSHALYA 1730001011WL004483 KOSHALYA 00048 BKID0009060 442 442 Processed 20/06/2023 449712001 KOSHALYA BANK OF INDIA(508505)
44 SANCHI MP-30-001-011-002/356
(BHADNER) 		1730001011NRG24150620230038104 15/06/2023 TIKARAM 1730001011WL004483 TIKARAM 00048 BKID0009060 442 442 Processed 20/06/2023 449712001 TIKARAM STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-030-004/384
(KANPOHRA) 		1730001030NRG24150620230037924 15/06/2023 bhagvan singh 1730001030WL004467 bhagvan singh 00048 BKID0009060 1326 1326 Processed 20/06/2023 449712001 bhagvansingh BANK OF INDIA(508505)
46 SANCHI MP-30-001-030-004/386
(KANPOHRA) 		1730001030NRG24150620230037928 15/06/2023 jatan bai 1730001030WL004467 jatan bai 00048 BKID0009060 1326 1326 Processed 20/06/2023 449712001 jatanbai BANK OF INDIA(508505)
47 SANCHI MP-30-001-073-001/698
(SIRSODA) 		1730001073NRG24150620230037822 15/06/2023 Golu Lodhi 1730001073WL004453 Golu Lodhi 00048 BKID0009060 221 221 Processed 20/06/2023 449712001 GoluLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
48 SANCHI MP-30-001-052-002/146
(NINOD) 		1730001052NRG24150620230037691 15/06/2023 pejan singh 1730001052WL004451 pejan singh 00078 CNRB0001183 1105 1105 Processed 20/06/2023 449712001 pejansingh CANARA BANK(508532)
49 SANCHI MP-30-001-071-001/1587
(SHAHPUR) 		1730001071NRG24150620230037137 15/06/2023 sunil kumar 1730001071WL004415 sunil kumar 00078 CNRB0001183 442 442 Processed 20/06/2023 449712001 sunilkumar CANARA BANK(508532)
SubTotal 1547 1547
50 SANCHI MP-30-001-011-002/355
(BHADNER) 		1730001011NRG24150620230038103 15/06/2023 SUNIL KUMAR 1730001011WL004483 SUNIL KUMAR 00078 CNRB0003386 442 442 Processed 20/06/2023 449712001 SUNILKUMAR STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-011-002/6
(BHADNER) 		1730001011NRG24150620230038106 15/06/2023 MADAN SINGH 1730001011WL004483 MADAN SINGH 00078 CNRB0003386 442 442 Processed 20/06/2023 449712001 MADANSINGH CANARA BANK(508532)
SubTotal 884 884
52 SANCHI MP-30-001-030-004/359
(KANPOHRA) 		1730001030NRG24150620230037922 15/06/2023 Ganeshram 1730001030WL004467 Ganeshram 00078 CNRB0005642 1326 1326 Processed 20/06/2023 449712001 Ganeshram CANARA BANK(508532)
53 SANCHI MP-30-001-030-004/383
(KANPOHRA) 		1730001030NRG24150620230037923 15/06/2023 Deepak kevat 1730001030WL004467 Deepak kevat 00078 CNRB0005642 1326 1326 Processed 20/06/2023 449712001 Deepakkevat CANARA BANK(508532)
54 SANCHI MP-30-001-030-004/386
(KANPOHRA) 		1730001030NRG24150620230037927 15/06/2023 dharu singh 1730001030WL004467 dharu singh 00078 CNRB0005642 1326 1326 Processed 20/06/2023 449712001 dharusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
55 SANCHI MP-30-001-011-002/309
(BHADNER) 		1730001011NRG24150620230038092 15/06/2023 RADHA BAI 1730001011WL004483 RADHA BAI 00089 CBIN0280734 442 442 Processed 20/06/2023 449712001 RADHABAI CENTRAL BANK OF INDIA(607115)
56 SANCHI MP-30-001-043-001/164
(MUCHHAIL) 		1730001043NRG24150620230038071 15/06/2023 rakesh 1730001043WL004482 rakesh 00089 CBIN0280734 663 663 Processed 20/06/2023 449712001 rakesh CANARA BANK(508532)
SubTotal 1105 1105
57 SANCHI MP-30-001-011-002/101
(BHADNER) 		1730001011NRG24150620230038075 15/06/2023 GULAB BAI 1730001011WL004483 GULAB BAI 00176 IDIB000R523 442 442 Processed 20/06/2023 449712001 GULABBAI INDIAN BANK(607105)
58 SANCHI MP-30-001-011-002/189
(BHADNER) 		1730001011NRG24150620230038082 15/06/2023 KOMAL BAI 1730001011WL004483 KOMAL BAI 00176 IDIB000R523 442 442 Processed 20/06/2023 449712001 KOMALBAI BANK OF BARODA(606985)
59 SANCHI MP-30-001-011-002/310
(BHADNER) 		1730001011NRG24150620230038093 15/06/2023 BHAGWAN SINGH 1730001011WL004483 BHAGWAN SINGH 00176 IDIB000R523 442 442 Processed 20/06/2023 449712001 BHAGWANSINGH STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-011-002/6
(BHADNER) 		1730001011NRG24150620230038107 15/06/2023 GULAB BAI 1730001011WL004483 GULAB BAI 00176 IDIB000R523 442 442 Processed 20/06/2023 449712001 GULABBAI INDIAN BANK(607105)
61 SANCHI MP-30-001-073-001/518
(SIRSODA) 		1730001073NRG24150620230037819 15/06/2023 BADRI 1730001073WL004453 BADRI 00176 IDIB000R523 1326 1326 Processed 20/06/2023 449712001 BADRI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
62 SANCHI MP-30-001-030-002/386
(KANPOHRA) 		1730001030NRG24150620230037913 15/06/2023 Bhavna bai 1730001030WL004467 Bhavna bai 00354 PUNB0489700 1326 1326 Processed 20/06/2023 449712001 Bhavnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 SANCHI MP-30-001-073-001/415
(SIRSODA) 		1730001073NRG24150620230037817 15/06/2023 JAGDEESH 1730001073WL004453 JAGDEESH 00354 PUNB0741800 1326 1326 Processed 20/06/2023 449712001 JAGDEESH STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-073-001/556
(SIRSODA) 		1730001073NRG24150620230037821 15/06/2023 BABLU 1730001073WL004453 BABLU 00354 PUNB0741800 1326 1326 Processed 20/06/2023 449712001 BABLU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
65 SANCHI MP-30-001-073-001/681
(SIRSODA) 		1730001073NRG24150620230037814 15/06/2023 mohar singh 1730001073WL004452 mohar singh 00354 PUNB0741800 1326 1326 Processed 20/06/2023 449712001 moharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
66 SANCHI MP-30-001-011-002/288
(BHADNER) 		1730001011NRG24150620230038086 15/06/2023 LAKSHMI BAI 1730001011WL004483 LAKSHMI BAI 00415 SBIN0000462 442 442 Processed 20/06/2023 449712001 LAKSHMIBAI STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-011-002/325
(BHADNER) 		1730001011NRG24150620230038095 15/06/2023 RADHA BAI 1730001011WL004483 RADHA BAI 00415 SBIN0000462 442 442 Processed 20/06/2023 449712001 RADHABAI STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-011-002/335
(BHADNER) 		1730001011NRG24150620230038097 15/06/2023 RANI BAI 1730001011WL004483 RANI BAI 00415 SBIN0000462 442 442 Processed 20/06/2023 449712001 RANIBAI BANK OF BARODA(606985)
69 SANCHI MP-30-001-030-004/192
(KANPOHRA) 		1730001030NRG24150620230037916 15/06/2023 Chatri bai 1730001030WL004467 Chatri bai 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 Chatribai STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-030-004/276
(KANPOHRA) 		1730001030NRG24150620230037918 15/06/2023 umed singh 1730001030WL004467 umed singh 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 umedsingh UNION BANK OF INDIA(508500)
71 SANCHI MP-30-001-030-004/288
(KANPOHRA) 		1730001030NRG24150620230037920 15/06/2023 Leela bai 1730001030WL004467 Leela bai 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 Leelabai STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-030-004/288
(KANPOHRA) 		1730001030NRG24150620230037921 15/06/2023 Rambabu 1730001030WL004467 Rambabu 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 Rambabu BANK OF BARODA(606985)
73 SANCHI MP-30-001-030-004/385
(KANPOHRA) 		1730001030NRG24150620230037926 15/06/2023 Savitri bai 1730001030WL004467 Savitri bai 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 Savitribai STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-030-004/385
(KANPOHRA) 		1730001030NRG24150620230037925 15/06/2023 Vijay bhoi 1730001030WL004467 Vijay bhoi 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 Vijaybhoi BANK OF BARODA(606985)
75 SANCHI MP-30-001-030-004/388
(KANPOHRA) 		1730001030NRG24150620230037930 15/06/2023 shetan singh 1730001030WL004467 shetan singh 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 shetansingh STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-073-001/5
(SIRSODA) 		1730001073NRG24150620230037811 15/06/2023 HARi RAM 1730001073WL004452 HARi RAM 00415 SBIN0000462 1326 1326 Processed 20/06/2023 449712001 HARiRAM PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
77 SANCHI MP-30-001-052-003/229
(NINOD) 		1730001052NRG24150620230037693 15/06/2023 NANNU LAL 1730001052WL004451 NANNU LAL 00415 SBIN0004692 1105 1105 Processed 20/06/2023 449712001 NANNULAL NARMADA JHABUA GRAMIN BANK(508515)
78 SANCHI MP-30-001-052-003/239
(NINOD) 		1730001052NRG24150620230037695 15/06/2023 SHIVCHARAN 1730001052WL004451 SHIVCHARAN 00415 SBIN0004692 1105 1105 Processed 20/06/2023 449712001 SHIVCHARAN BANK OF BARODA(606985)
79 SANCHI MP-30-001-069-001/540
(SEMRA) 		1730001069NRG24150620230036760 15/06/2023 BABLU ADIWASI 1730001069WL004383 BABLU ADIWASI 00415 SBIN0004692 1547 1547 Processed 20/06/2023 449712001 BABLUADIWASI STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-071-001/1638
(SHAHPUR) 		1730001071NRG24150620230037138 15/06/2023 prahalad 1730001071WL004415 prahalad 00415 SBIN0004692 442 442 Processed 20/06/2023 449712001 prahalad STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-071-001/1639
(SHAHPUR) 		1730001071NRG24150620230037139 15/06/2023 adhar bai 1730001071WL004415 adhar bai 00415 SBIN0004692 442 442 Processed 20/06/2023 449712001 adharbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
82 SANCHI MP-30-001-060-001/160
(RANGPURA KESRI) 		1730001060NRG24150620230037551 15/06/2023 RAJESH YADAV 1730001060WL004442 RAJESH YADAV 00468 UBIN0563811 1224 1224 Processed 20/06/2023 449712001 RAJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
83 SANCHI MP-30-001-052-003/534
(NINOD) 		1730001052NRG24150620230037721 15/06/2023 sarju bai 1730001052WL004451 sarju bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 sarjubai FINO PAYMENTS BANK LTD(608001)
84 SANCHI MP-30-001-052-003/536
(NINOD) 		1730001052NRG24150620230037724 15/06/2023 sanjeep 1730001052WL004451 sanjeep 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 sanjeep BANK OF BARODA(606985)
85 SANCHI MP-30-001-052-003/537
(NINOD) 		1730001052NRG24150620230037725 15/06/2023 reena 1730001052WL004451 reena 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 reena FINO PAYMENTS BANK LTD(608001)
86 SANCHI MP-30-001-052-003/538
(NINOD) 		1730001052NRG24150620230037726 15/06/2023 sarju 1730001052WL004451 sarju 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 sarju BANK OF BARODA(606985)
87 SANCHI MP-30-001-052-003/539
(NINOD) 		1730001052NRG24150620230037727 15/06/2023 meena 1730001052WL004451 meena 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 meena STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-052-003/540
(NINOD) 		1730001052NRG24150620230037728 15/06/2023 guddi 1730001052WL004451 guddi 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 guddi BANK OF BARODA(606985)
89 SANCHI MP-30-001-052-003/541
(NINOD) 		1730001052NRG24150620230037729 15/06/2023 vimla 1730001052WL004451 vimla 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 vimla BANK OF BARODA(606985)
90 SANCHI MP-30-001-052-003/542
(NINOD) 		1730001052NRG24150620230037730 15/06/2023 saloni 1730001052WL004451 saloni 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 saloni FINO PAYMENTS BANK LTD(608001)
91 SANCHI MP-30-001-052-003/543
(NINOD) 		1730001052NRG24150620230037731 15/06/2023 aaram bai 1730001052WL004451 aaram bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 aarambai BANK OF BARODA(606985)
92 SANCHI MP-30-001-052-003/545
(NINOD) 		1730001052NRG24150620230037733 15/06/2023 gora bai 1730001052WL004451 gora bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 gorabai BANK OF BARODA(606985)
93 SANCHI MP-30-001-052-003/588
(NINOD) 		1730001052NRG24150620230037751 15/06/2023 ANGURI 1730001052WL004451 ANGURI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 ANGURI FINO PAYMENTS BANK LTD(608001)
94 SANCHI MP-30-001-052-003/589
(NINOD) 		1730001052NRG24150620230037752 15/06/2023 LAXMI BAI 1730001052WL004451 LAXMI BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
95 SANCHI MP-30-001-052-003/590
(NINOD) 		1730001052NRG24150620230037753 15/06/2023 REKHA BAI 1730001052WL004451 REKHA BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 REKHABAI FINO PAYMENTS BANK LTD(608001)
96 SANCHI MP-30-001-052-003/591
(NINOD) 		1730001052NRG24150620230037754 15/06/2023 RAJ BAI 1730001052WL004451 RAJ BAI 00688 FINO0001001 884 884 Processed 20/06/2023 449712001 RAJBAI FINO PAYMENTS BANK LTD(608001)
97 SANCHI MP-30-001-052-003/594
(NINOD) 		1730001052NRG24150620230037757 15/06/2023 SUNITA 1730001052WL004451 SUNITA 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 SUNITA FINO PAYMENTS BANK LTD(608001)
98 SANCHI MP-30-001-052-003/596
(NINOD) 		1730001052NRG24150620230037759 15/06/2023 SABANA 1730001052WL004451 SABANA 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 SABANA FINO PAYMENTS BANK LTD(608001)
99 SANCHI MP-30-001-052-003/599
(NINOD) 		1730001052NRG24150620230037762 15/06/2023 POOJA BAI 1730001052WL004451 POOJA BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 POOJABAI FINO PAYMENTS BANK LTD(608001)
100 SANCHI MP-30-001-052-003/600
(NINOD) 		1730001052NRG24150620230037763 15/06/2023 POOJA BAI 1730001052WL004451 POOJA BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 POOJABAI FINO PAYMENTS BANK LTD(608001)
101 SANCHI MP-30-001-052-003/601
(NINOD) 		1730001052NRG24150620230037764 15/06/2023 KRASHNA 1730001052WL004451 KRASHNA 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 KRASHNA FINO PAYMENTS BANK LTD(608001)
102 SANCHI MP-30-001-052-003/605
(NINOD) 		1730001052NRG24150620230037766 15/06/2023 PRAMILA 1730001052WL004451 PRAMILA 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 PRAMILA FINO PAYMENTS BANK LTD(608001)
103 SANCHI MP-30-001-052-003/606
(NINOD) 		1730001052NRG24150620230037767 15/06/2023 SAVITA 1730001052WL004451 SAVITA 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 SAVITA FINO PAYMENTS BANK LTD(608001)
104 SANCHI MP-30-001-052-003/608
(NINOD) 		1730001052NRG24150620230037769 15/06/2023 SAPNA 1730001052WL004451 SAPNA 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 SAPNA FINO PAYMENTS BANK LTD(608001)
105 SANCHI MP-30-001-052-003/620
(NINOD) 		1730001052NRG24150620230037770 15/06/2023 POOJA BAI 1730001052WL004451 POOJA BAI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 POOJABAI FINO PAYMENTS BANK LTD(608001)
106 SANCHI MP-30-001-052-003/621
(NINOD) 		1730001052NRG24150620230037771 15/06/2023 SHRI DEVI 1730001052WL004451 SHRI DEVI 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 SHRIDEVI FINO PAYMENTS BANK LTD(608001)
107 SANCHI MP-30-001-052-003/622
(NINOD) 		1730001052NRG24150620230037772 15/06/2023 neesha 1730001052WL004451 neesha 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 neesha FINO PAYMENTS BANK LTD(608001)
108 SANCHI MP-30-001-052-003/624
(NINOD) 		1730001052NRG24150620230037774 15/06/2023 bhoori bai 1730001052WL004451 bhoori bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 bhooribai FINO PAYMENTS BANK LTD(608001)
109 SANCHI MP-30-001-052-003/626
(NINOD) 		1730001052NRG24150620230037776 15/06/2023 priti bai 1730001052WL004451 priti bai 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 pritibai FINO PAYMENTS BANK LTD(608001)
110 SANCHI MP-30-001-052-003/630
(NINOD) 		1730001052NRG24150620230037780 15/06/2023 shivnarayan 1730001052WL004451 shivnarayan 00688 FINO0001001 1105 1105 Processed 20/06/2023 449712001 shivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
111 SANCHI MP-30-001-011-002/343
(BHADNER) 		1730001011NRG24150620230038102 15/06/2023 BHURITA BAI 1730001011WL004483 BHURITA BAI 00688 FINO0001446 442 442 Processed 20/06/2023 449712001 BHURITABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
112 SANCHI MP-30-001-011-002/288
(BHADNER) 		1730001011NRG24150620230038085 15/06/2023 AMAR SINGH 1730001011WL004483 AMAR SINGH 00697 BKID0MG7019 442 442 Processed 20/06/2023 449712001 AMARSINGH BANK OF BARODA(606985)
SubTotal 442 442
113 SANCHI MP-30-001-052-002/159
(NINOD) 		1730001052NRG24150620230037692 15/06/2023 jagmohan yadav 1730001052WL004451 jagmohan yadav 00697 BKID0MG7027 1105 1105 Processed 20/06/2023 449712001 jagmohanyadav BANK OF BARODA(606985)
114 SANCHI MP-30-001-052-003/441
(NINOD) 		1730001052NRG24150620230037705 15/06/2023 SHYAM LAL 1730001052WL004451 SHYAM LAL 00697 BKID0MG7027 1105 1105 Processed 20/06/2023 449712001 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
115 SANCHI MP-30-001-030-004/387
(KANPOHRA) 		1730001030NRG24150620230037929 15/06/2023 Pradeep Lodhi 1730001030WL004467 Pradeep Lodhi 00697 BKID0MG7064 1326 1326 Processed 20/06/2023 449712001 PradeepLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 107525 107525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_150623APB_FTO_94511 Bank of Baroda BARB0DIWANG DIWANGANJ 16575
2 SANCHI MP1730001_150623APB_FTO_94511 Bank of Baroda BARB0DIWANG Diwanganj-MP 2210
3 SANCHI MP1730001_150623APB_FTO_94511 Bank of Baroda BARB0RAISEN RAISEN, MP 11492
4 SANCHI MP1730001_150623APB_FTO_94511 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
5 SANCHI MP1730001_150623APB_FTO_94511 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
6 SANCHI MP1730001_150623APB_FTO_94511 Bank of India BKID0009060 RAISEN 5967
7 SANCHI MP1730001_150623APB_FTO_94511 Canara Bank CNRB0001183 SANCHI 1547
8 SANCHI MP1730001_150623APB_FTO_94511 Canara Bank CNRB0003386 RAISEN 884
9 SANCHI MP1730001_150623APB_FTO_94511 Canara Bank CNRB0005642 HANSUA 3978
10 SANCHI MP1730001_150623APB_FTO_94511 Central Bank Of India CBIN0280734 RAISEN 1105
11 SANCHI MP1730001_150623APB_FTO_94511 Indian Bank IDIB000R523 Raisen 3094
12 SANCHI MP1730001_150623APB_FTO_94511 Punjab National Bank PUNB0489700 RAISEN 1326
13 SANCHI MP1730001_150623APB_FTO_94511 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3978
14 SANCHI MP1730001_150623APB_FTO_94511 State Bank of India SBIN0000462 RAISEN 11934
15 SANCHI MP1730001_150623APB_FTO_94511 State Bank of India SBIN0004692 SALAMATPUR 4641
16 SANCHI MP1730001_150623APB_FTO_94511 Union Bank of India UBIN0563811 RAISEN 1224
17 SANCHI MP1730001_150623APB_FTO_94511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719
18 SANCHI MP1730001_150623APB_FTO_94511 Fino Payments Bank Ltd FINO0001446 MP RO 442
19 SANCHI MP1730001_150623APB_FTO_94511 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 442
20 SANCHI MP1730001_150623APB_FTO_94511 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 2210
21 SANCHI MP1730001_150623APB_FTO_94511 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 1326

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