Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_211223APB_FTO_402858
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-30-001-002-001/1133
(AMBARI) 		1730001002NRG24211220230203466 21/12/2023 RAMESH KUMAR 1730001002WL034116 RAMESH KUMAR 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 RAMESHKUMAR IDFC BANK LIMITED(608117)
2 SANCHI MP-30-001-002-001/1276
(AMBARI) 		1730001002NRG24211220230203468 21/12/2023 NITIN 1730001002WL034116 NITIN 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 NITIN BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-001/1293
(AMBARI) 		1730001002NRG24211220230203470 21/12/2023 kalavati 1730001002WL034116 kalavati 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 kalavati BANK OF BARODA(606985)
4 SANCHI MP-30-001-002-001/1305
(AMBARI) 		1730001002NRG24211220230203472 21/12/2023 manish 1730001002WL034116 manish 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 manish STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-002-001/1306
(AMBARI) 		1730001002NRG24211220230203473 21/12/2023 nikki ahirwar 1730001002WL034116 nikki ahirwar 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 nikkiahirwar BANK OF BARODA(606985)
6 SANCHI MP-30-001-002-001/1308
(AMBARI) 		1730001002NRG24211220230203475 21/12/2023 pannalal 1730001002WL034116 pannalal 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 pannalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 SANCHI MP-30-001-002-001/1310
(AMBARI) 		1730001002NRG24211220230203476 21/12/2023 raj bai 1730001002WL034116 raj bai 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 rajbai BANK OF BARODA(606985)
8 SANCHI MP-30-001-002-001/1312
(AMBARI) 		1730001002NRG24211220230203477 21/12/2023 premnaryan 1730001002WL034116 premnaryan 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 premnaryan INDUSIND BANK(607189)
9 SANCHI MP-30-001-002-001/1314
(AMBARI) 		1730001002NRG24211220230203478 21/12/2023 seema 1730001002WL034116 seema 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 seema BANK OF BARODA(606985)
10 SANCHI MP-30-001-002-001/1315
(AMBARI) 		1730001002NRG24211220230203479 21/12/2023 santosh 1730001002WL034116 santosh 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 santosh NARMADA JHABUA GRAMIN BANK(508515)
11 SANCHI MP-30-001-002-001/1316
(AMBARI) 		1730001002NRG24211220230203480 21/12/2023 suneeta 1730001002WL034116 suneeta 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 suneeta BANK OF BARODA(606985)
12 SANCHI MP-30-001-002-001/1319
(AMBARI) 		1730001002NRG24211220230203481 21/12/2023 anil ahirwar 1730001002WL034116 anil ahirwar 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 anilahirwar BANK OF BARODA(606985)
13 SANCHI MP-30-001-002-001/1320
(AMBARI) 		1730001002NRG24211220230203482 21/12/2023 vinod kumar 1730001002WL034116 vinod kumar 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 vinodkumar BANK OF BARODA(606985)
14 SANCHI MP-30-001-002-001/1333
(AMBARI) 		1730001002NRG24211220230203483 21/12/2023 SUNIL 1730001002WL034116 SUNIL 00045 BARB0DIWANG 1326 1326 Processed 12/03/2024 644610142 SUNIL UNION BANK OF INDIA(508500)
15 SANCHI MP-30-001-002-001/1338
(AMBARI) 		1730001002NRG24211220230203484 21/12/2023 DEEPENDRA KUSHWAHA 1730001002WL034116 DEEPENDRA KUSHWAHA 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 DEEPENDRAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
16 SANCHI MP-30-001-002-001/700
(AMBARI) 		1730001002NRG24211220230203486 21/12/2023 DEEPAK 1730001002WL034116 DEEPAK 00045 BARB0DIWANG 884 884 Processed 11/03/2024 644610142 DEEPAK STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-028-001/305
(JAMUNIYA) 		1730001028NRG24211220230203781 21/12/2023 Hargivind 1730001028WL034164 Hargivind 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 Hargivind BANK OF BARODA(606985)
18 SANCHI MP-30-001-028-001/305
(JAMUNIYA) 		1730001028NRG24211220230203780 21/12/2023 Hargivind 1730001028WL034164 Hargivind 00045 BARB0DIWANG 1326 1326 Processed 11/03/2024 644610142 Hargivind BANK OF BARODA(606985)
19 SANCHI MP-30-001-028-001/442
(JAMUNIYA) 		1730001028NRG24211220230203786 21/12/2023 preetam singh 1730001028WL034167 preetam singh 00045 BARB0DIWANG 221 221 Processed 11/03/2024 644610142 preetamsingh BANK OF BARODA(606985)
SubTotal 23647 23647
20 SANCHI MP-30-001-001-001/521-A
(ALLI) 		1730001001NRG24211220230203162 21/12/2023 SHEKH FAREED 1730001001WL034077 SHEKH FAREED 00045 BARB0RAISEN 884 884 Processed 11/03/2024 644610142 SHEKHFAREED CANARA BANK(508532)
21 SANCHI MP-30-001-001-001/524
(ALLI) 		1730001001NRG24211220230203163 21/12/2023 Nasim 1730001001WL034077 Nasim 00045 BARB0RAISEN 663 663 Processed 11/03/2024 644610142 Nasim STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-047-001/718
(NAKTARA) 		1730001047NRG24211220230203850 21/12/2023 nikita rajpoot 1730001047WL034178 nikita rajpoot 00045 BARB0RAISEN 965 965 Processed 11/03/2024 644610142 nikitarajpoot BANK OF BARODA(606985)
23 SANCHI MP-30-001-047-001/718
(NAKTARA) 		1730001047NRG24211220230203853 21/12/2023 surendra bthakur 1730001047WL034179 surendra bthakur 00045 BARB0RAISEN 965 965 Processed 11/03/2024 644610142 surendrabthakur BANK OF BARODA(606985)
24 SANCHI MP-30-001-051-003/220-A
(NAYAPURA) 		1730001051NRG24211220230203169 21/12/2023 Charan 1730001051WL034079 Charan 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644610142 Charan BANK OF BARODA(606985)
25 SANCHI MP-30-001-051-003/220-A
(NAYAPURA) 		1730001051NRG24211220230203168 21/12/2023 Charan 1730001051WL034079 Charan 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644610142 Charan BANK OF BARODA(606985)
26 SANCHI MP-30-001-055-001/199
(PARWARIYA) 		1730001055NRG24211220230203858 21/12/2023 RAJENDRA SINGH 1730001055WL034181 RAJENDRA SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644610142 RAJENDRASINGH BANK OF BARODA(606985)
27 SANCHI MP-30-001-055-001/199
(PARWARIYA) 		1730001055NRG24211220230203857 21/12/2023 RAJENDRA SINGH 1730001055WL034181 RAJENDRA SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644610142 RAJENDRASINGH BANK OF BARODA(606985)
28 SANCHI MP-30-001-072-001/388
(SILPURI) 		1730001072NRG24211220230203332 21/12/2023 amit 1730001072WL034094 amit 00045 BARB0RAISEN 1326 1326 Processed 11/03/2024 644610142 amit INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANCHI MP-30-001-072-002/469
(SILPURI) 		1730001072NRG24211220230203309 21/12/2023 MUNNE KHA 1730001072WL034088 MUNNE KHA 00045 BARB0RAISEN 1326 1326 Processed 12/03/2024 644610142 MUNNEKHA UNION BANK OF INDIA(508500)
SubTotal 11433 11433
30 SANCHI MP-30-001-028-003/227
(JAMUNIYA) 		1730001028NRG24211220230203784 21/12/2023 RATNA 1730001028WL034166 RATNA 00045 BARB0SUKHIS 1105 1105 Processed 11/03/2024 644610142 RATNA BANK OF BARODA(606985)
31 SANCHI MP-30-001-028-003/227
(JAMUNIYA) 		1730001028NRG24211220230203783 21/12/2023 RATNA 1730001028WL034166 RATNA 00045 BARB0SUKHIS 442 442 Processed 11/03/2024 644610142 RATNA BANK OF BARODA(606985)
SubTotal 1547 1547
32 SANCHI MP-30-001-047-001/735
(NAKTARA) 		1730001047NRG24211220230203852 21/12/2023 Ram Ratan 1730001047WL034178 Ram Ratan 00048 BKID0009060 1158 1158 Processed 11/03/2024 644610142 RamRatan BANK OF INDIA(508505)
33 SANCHI MP-30-001-047-001/735
(NAKTARA) 		1730001047NRG24211220230203851 21/12/2023 Ram Ratan 1730001047WL034178 Ram Ratan 00048 BKID0009060 1158 1158 Processed 11/03/2024 644610142 RamRatan BANK OF INDIA(508505)
34 SANCHI MP-30-001-055-001/295
(PARWARIYA) 		1730001055NRG24211220230203860 21/12/2023 HEERALAL AHIRWAR 1730001055WL034181 HEERALAL AHIRWAR 00048 BKID0009060 1326 1326 Processed 11/03/2024 644610142 HEERALALAHIRWAR BANK OF INDIA(508505)
35 SANCHI MP-30-001-072-001/219
(SILPURI) 		1730001072NRG24211220230203313 21/12/2023 sandeep 1730001072WL034089 sandeep 00048 BKID0009060 1326 1326 Processed 11/03/2024 644610142 sandeep BANK OF BARODA(606985)
36 SANCHI MP-30-001-072-002/449
(SILPURI) 		1730001072NRG24211220230203306 21/12/2023 MO RIHAN 1730001072WL034088 MO RIHAN 00048 BKID0009060 1326 1326 Processed 11/03/2024 644610142 MORIHAN STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-072-002/462
(SILPURI) 		1730001072NRG24211220230203308 21/12/2023 VASIR KHA 1730001072WL034088 VASIR KHA 00048 BKID0009060 1326 1326 Processed 11/03/2024 644610142 VASIRKHA CENTRAL BANK OF INDIA(607115)
38 SANCHI MP-30-001-072-003/247
(SILPURI) 		1730001072NRG24211220230203327 21/12/2023 raju 1730001072WL034092 raju 00048 BKID0009060 1326 1326 Processed 11/03/2024 644610142 raju BANK OF INDIA(508505)
SubTotal 8946 8946
39 SANCHI MP-30-001-001-001/467
(ALLI) 		1730001001NRG24211220230203161 21/12/2023 SHEKH KURWAN 1730001001WL034077 SHEKH KURWAN 00051 MAHB0001852 1326 1326 Processed 11/03/2024 644610142 SHEKHKURWAN BANK OF MAHARASHTRA(607387)
40 SANCHI MP-30-001-001-001/53
(ALLI) 		1730001001NRG24211220230203164 21/12/2023 REHANA BEE 1730001001WL034077 REHANA BEE 00051 MAHB0001852 884 884 Processed 11/03/2024 644610142 REHANABEE BANK OF MAHARASHTRA(607387)
41 SANCHI MP-30-001-025-001/5-A
(GYASABAD) 		1730001025NRG24211220230203849 21/12/2023 Pooja meena 1730001025WL034177 Pooja meena 00051 MAHB0001852 221 221 Processed 11/03/2024 644610142 Poojameena BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
42 SANCHI MP-30-001-014-003/18-B
(CHILWAHA) 		1730001014NRG24211220230203007 21/12/2023 Phul Singh 1730001014WL034062 Phul Singh 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 PhulSingh STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-025-001/4-A
(GYASABAD) 		1730001025NRG24211220230203847 21/12/2023 MUNNI BAI 1730001025WL034177 MUNNI BAI 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANCHI MP-30-001-025-001/5-A
(GYASABAD) 		1730001025NRG24211220230203848 21/12/2023 ABHISHEK 1730001025WL034177 ABHISHEK 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 ABHISHEK CANARA BANK(508532)
45 SANCHI MP-30-001-051-003/278
(NAYAPURA) 		1730001051NRG24211220230203173 21/12/2023 RAMBATI 1730001051WL034080 RAMBATI 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 RAMBATI CANARA BANK(508532)
46 SANCHI MP-30-001-051-003/418
(NAYAPURA) 		1730001051NRG24211220230203170 21/12/2023 Gorelal 1730001051WL034079 Gorelal 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 Gorelal CANARA BANK(508532)
47 SANCHI MP-30-001-051-003/418
(NAYAPURA) 		1730001051NRG24211220230203174 21/12/2023 Kusum bai 1730001051WL034080 Kusum bai 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 Kusumbai CANARA BANK(508532)
48 SANCHI MP-30-001-051-003/420
(NAYAPURA) 		1730001051NRG24211220230203171 21/12/2023 Parbati bai 1730001051WL034079 Parbati bai 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 Parbatibai CANARA BANK(508532)
49 SANCHI MP-30-001-051-003/421
(NAYAPURA) 		1730001051NRG24211220230203172 21/12/2023 Omprakash 1730001051WL034079 Omprakash 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 Omprakash CANARA BANK(508532)
50 SANCHI MP-30-001-072-003/378
(SILPURI) 		1730001072NRG24211220230203335 21/12/2023 ramesh 1730001072WL034096 ramesh 00078 CNRB0003386 1326 1326 Processed 11/03/2024 644610142 ramesh CANARA BANK(508532)
SubTotal 11934 11934
51 SANCHI MP-30-001-055-003/292
(PARWARIYA) 		1730001055NRG24211220230203862 21/12/2023 manoj kumar 1730001055WL034181 manoj kumar 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 SANCHI MP-30-001-072-001/118
(SILPURI) 		1730001072NRG24211220230203311 21/12/2023 Deviram 1730001072WL034089 Deviram 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 Deviram STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-072-001/339
(SILPURI) 		1730001072NRG24211220230203317 21/12/2023 geeta bai 1730001072WL034090 geeta bai 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 geetabai CENTRAL BANK OF INDIA(607115)
54 SANCHI MP-30-001-072-001/341
(SILPURI) 		1730001072NRG24211220230203321 21/12/2023 ravikant 1730001072WL034091 ravikant 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 ravikant INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANCHI MP-30-001-072-001/372
(SILPURI) 		1730001072NRG24211220230203318 21/12/2023 lalaram 1730001072WL034090 lalaram 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
56 SANCHI MP-30-001-072-001/400
(SILPURI) 		1730001072NRG24211220230203340 21/12/2023 geeta bai 1730001072WL034099 geeta bai 00089 CBIN0280734 221 221 Processed 11/03/2024 644610142 geetabai CENTRAL BANK OF INDIA(607115)
57 SANCHI MP-30-001-072-001/726
(SILPURI) 		1730001072NRG24211220230203323 21/12/2023 SARVAN 1730001072WL034091 SARVAN 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 SARVAN BANK OF INDIA(508505)
58 SANCHI MP-30-001-072-002/456
(SILPURI) 		1730001072NRG24211220230203307 21/12/2023 ASLAM KHA 1730001072WL034088 ASLAM KHA 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 ASLAMKHA CENTRAL BANK OF INDIA(607115)
59 SANCHI MP-30-001-072-002/608
(SILPURI) 		1730001072NRG24211220230203320 21/12/2023 RAMSINGH 1730001072WL034090 RAMSINGH 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 RAMSINGH CENTRAL BANK OF INDIA(607115)
60 SANCHI MP-30-001-072-003/272
(SILPURI) 		1730001072NRG24211220230203315 21/12/2023 prathi lal 1730001072WL034089 prathi lal 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 prathilal CENTRAL BANK OF INDIA(607115)
61 SANCHI MP-30-001-072-003/378
(SILPURI) 		1730001072NRG24211220230203336 21/12/2023 lalita 1730001072WL034096 lalita 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 lalita CENTRAL BANK OF INDIA(607115)
62 SANCHI MP-30-001-072-003/527
(SILPURI) 		1730001072NRG24211220230203330 21/12/2023 NARAYAN SINGH 1730001072WL034092 NARAYAN SINGH 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 NARAYANSINGH STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-072-003/530
(SILPURI) 		1730001072NRG24211220230203334 21/12/2023 SANDEEP 1730001072WL034095 SANDEEP 00089 CBIN0280734 1326 1326 Processed 11/03/2024 644610142 SANDEEP BANK OF INDIA(508505)
SubTotal 16133 16133
64 SANCHI MP-30-001-022-001/753
(GOPISUR SATKUNDA) 		1730001022NRG24201220230202996 21/12/2023 PRAKASH 1730001022WL034058 PRAKASH 00354 PUNB0137800 1326 1326 Processed 12/03/2024 644610142 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 SANCHI MP-30-001-002-001/1243
(AMBARI) 		1730001002NRG24211220230203467 21/12/2023 kapil 1730001002WL034116 kapil 00354 PUNB0174210 1326 1326 Processed 11/03/2024 644610142 kapil BANK OF BARODA(606985)
SubTotal 1326 1326
66 SANCHI MP-30-001-050-001/1212-A
(NARWAR) 		1730001050NRG24201220230203000 21/12/2023 UMASHANKAR 1730001050WL034060 UMASHANKAR 00354 PUNB0741800 1428 1428 Processed 11/03/2024 644610142 UMASHANKAR STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-050-001/4171
(NARWAR) 		1730001050NRG24201220230203001 21/12/2023 Lata Bai 1730001050WL034060 Lata Bai 00354 PUNB0741800 1547 1547 Processed 11/03/2024 644610142 LataBai PUNJAB NATIONAL BANK(508568)
68 SANCHI MP-30-001-050-001/7012-D
(NARWAR) 		1730001050NRG24201220230203002 21/12/2023 VERDI BAI 1730001050WL034060 VERDI BAI 00354 PUNB0741800 1547 1547 Processed 11/03/2024 644610142 VERDIBAI PUNJAB NATIONAL BANK(508568)
69 SANCHI MP-30-001-050-001/7013-D
(NARWAR) 		1730001050NRG24201220230203003 21/12/2023 SHANTI BAI 1730001050WL034060 SHANTI BAI 00354 PUNB0741800 1547 1547 Processed 11/03/2024 644610142 SHANTIBAI PUNJAB NATIONAL BANK(508568)
70 SANCHI MP-30-001-050-001/7018-D
(NARWAR) 		1730001050NRG24201220230203004 21/12/2023 RAVEENA 1730001050WL034060 RAVEENA 00354 PUNB0741800 1547 1547 Processed 11/03/2024 644610142 RAVEENA PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
71 SANCHI MP-30-001-014-001/1833
(CHILWAHA) 		1730001014NRG24211220230203008 21/12/2023 Munnalal 1730001014WL034063 Munnalal 00415 SBIN0000462 1326 1326 Processed 11/03/2024 644610142 Munnalal STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-025-001/24
(GYASABAD) 		1730001025NRG24211220230203846 21/12/2023 Sitaram 1730001025WL034176 Sitaram 00415 SBIN0000462 221 221 Processed 11/03/2024 644610142 Sitaram INDIAN BANK(607105)
73 SANCHI MP-30-001-055-002/222
(PARWARIYA) 		1730001055NRG24211220230203855 21/12/2023 RAJA LODHI 1730001055WL034180 RAJA LODHI 00415 SBIN0000462 221 221 Processed 11/03/2024 644610142 RAJALODHI CANARA BANK(508532)
74 SANCHI MP-30-001-072-001/237
(SILPURI) 		1730001072NRG24211220230203298 21/12/2023 Moharsingh 1730001072WL034087 Moharsingh 00415 SBIN0000462 1326 1326 Processed 11/03/2024 644610142 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
75 SANCHI MP-30-001-002-001/1277
(AMBARI) 		1730001002NRG24211220230203469 21/12/2023 NEERAJ 1730001002WL034116 NEERAJ 00415 SBIN0004692 1326 1326 Processed 11/03/2024 644610142 NEERAJ STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-002-001/1307
(AMBARI) 		1730001002NRG24211220230203474 21/12/2023 pradeep 1730001002WL034116 pradeep 00415 SBIN0004692 1326 1326 Processed 11/03/2024 644610142 pradeep STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-002-001/1340
(AMBARI) 		1730001002NRG24211220230203485 21/12/2023 POONAM 1730001002WL034116 POONAM 00415 SBIN0004692 1326 1326 Processed 11/03/2024 644610142 POONAM BANK OF BARODA(606985)
78 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001006NRG24211220230203531 21/12/2023 PREETAM 1730001006WL034123 PREETAM 00415 SBIN0004692 1216 1216 Rejected 12/03/2024 644610142 Aadhaar Number not Mapped to Account Number
79 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001006NRG24211220230203532 21/12/2023 SAVITRI 1730001006WL034123 SAVITRI 00415 SBIN0004692 1105 1105 Processed 11/03/2024 644610142 SAVITRI BANK OF INDIA(508505)
SubTotal 6299 6299
80 SANCHI MP-30-001-014-003/1555
(CHILWAHA) 		1730001014NRG24211220230203013 21/12/2023 Sundar lal 1730001014WL034066 Sundar lal 00415 SBIN0014684 1547 1547 Processed 11/03/2024 644610142 Sundarlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 SANCHI MP-30-001-055-001/245
(PARWARIYA) 		1730001055NRG24211220230203859 21/12/2023 MUNNLAL 1730001055WL034181 MUNNLAL 00415 SBIN0030396 1326 1326 Processed 11/03/2024 644610142 MUNNLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SANCHI MP-30-001-022-001/736
(GOPISUR SATKUNDA) 		1730001022NRG24201220230202993 21/12/2023 RADHA 1730001022WL034058 RADHA 00468 UBIN0563811 1326 1326 Processed 12/03/2024 644610142 RADHA UNION BANK OF INDIA(508500)
83 SANCHI MP-30-001-022-001/738
(GOPISUR SATKUNDA) 		1730001022NRG24201220230202994 21/12/2023 RAMKALI BAI 1730001022WL034058 RAMKALI BAI 00468 UBIN0563811 1326 1326 Processed 12/03/2024 644610142 RAMKALIBAI UNION BANK OF INDIA(508500)
84 SANCHI MP-30-001-022-001/741
(GOPISUR SATKUNDA) 		1730001022NRG24201220230202998 21/12/2023 GUDDU 1730001022WL034059 GUDDU 00468 UBIN0563811 1326 1326 Processed 12/03/2024 644610142 GUDDU UNION BANK OF INDIA(508500)
85 SANCHI MP-30-001-022-001/746
(GOPISUR SATKUNDA) 		1730001022NRG24201220230202995 21/12/2023 BADAMI LAL 1730001022WL034058 BADAMI LAL 00468 UBIN0563811 1326 1326 Processed 12/03/2024 644610142 BADAMILAL UNION BANK OF INDIA(508500)
86 SANCHI MP-30-001-072-001/211
(SILPURI) 		1730001072NRG24211220230203312 21/12/2023 bholaram 1730001072WL034089 bholaram 00468 UBIN0563811 1326 1326 Processed 11/03/2024 644610142 bholaram BANK OF INDIA(508505)
87 SANCHI MP-30-001-072-001/276
(SILPURI) 		1730001072NRG24211220230203301 21/12/2023 toran singh 1730001072WL034087 toran singh 00468 UBIN0563811 1326 1326 Processed 11/03/2024 644610142 toransingh BANK OF BARODA(606985)
88 SANCHI MP-30-001-072-001/370
(SILPURI) 		1730001072NRG24211220230203303 21/12/2023 munni bai 1730001072WL034087 munni bai 00468 UBIN0563811 1326 1326 Processed 12/03/2024 644610142 munnibai UNION BANK OF INDIA(508500)
89 SANCHI MP-30-001-072-003/526
(SILPURI) 		1730001072NRG24211220230203329 21/12/2023 MAHESH 1730001072WL034092 MAHESH 00468 UBIN0563811 1326 1326 Processed 11/03/2024 644610142 MAHESH BANK OF INDIA(508505)
SubTotal 10608 10608
90 SANCHI MP-30-001-001-001/491
(ALLI) 		1730001001NRG24211220230203165 21/12/2023 sheikh noor 1730001001WL034078 sheikh noor 00666 IDFB0042101 40 40 Processed 11/03/2024 644610142 sheikhnoor IDFC BANK LIMITED(608117)
91 SANCHI MP-30-001-051-002/183
(NAYAPURA) 		1730001051NRG24211220230203166 21/12/2023 BRAJESH 1730001051WL034079 BRAJESH 00666 IDFB0042101 1326 1326 Processed 11/03/2024 644610142 BRAJESH IDFC BANK LIMITED(608117)
92 SANCHI MP-30-001-051-002/183
(NAYAPURA) 		1730001051NRG24211220230203167 21/12/2023 BRAJESH 1730001051WL034079 BRAJESH 00666 IDFB0042101 1326 1326 Processed 11/03/2024 644610142 BRAJESH IDFC BANK LIMITED(608117)
SubTotal 2692 2692
93 SANCHI MP-30-001-022-001/731
(GOPISUR SATKUNDA) 		1730001022NRG24201220230202997 21/12/2023 NARVADA 1730001022WL034059 NARVADA 00689 AUBL0002306 1326 1326 Processed 11/03/2024 644610142 NARVADA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
94 SANCHI MP-30-001-072-001/240
(SILPURI) 		1730001072NRG24211220230203299 21/12/2023 lalsingh 1730001072WL034087 lalsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644610142 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SANCHI MP-30-001-072-001/251
(SILPURI) 		1730001072NRG24211220230203300 21/12/2023 ramdayal 1730001072WL034087 ramdayal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644610142 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
96 SANCHI MP-30-001-055-001/264
(PARWARIYA) 		1730001055NRG24211220230203854 21/12/2023 bejnath singh 1730001055WL034180 bejnath singh 00697 BKID0MG7019 1326 1326 Processed 11/03/2024 644610142 bejnathsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
97 SANCHI MP-30-001-002-001/1304
(AMBARI) 		1730001002NRG24211220230203471 21/12/2023 khilaan singh 1730001002WL034116 khilaan singh 00697 BKID0MG7027 1326 1326 Processed 11/03/2024 644610142 khilaansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
98 SANCHI MP-30-001-028-001/386
(JAMUNIYA) 		1730001028NRG24211220230203785 21/12/2023 Ounkar singh 1730001028WL034167 Ounkar singh 00697 BKID0MG7027 221 221 Processed 11/03/2024 644610142 Ounkarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 SANCHI MP-30-001-028-001/407
(JAMUNIYA) 		1730001028NRG24211220230203778 21/12/2023 Boran singh 1730001028WL034162 Boran singh 00697 BKID0MG7027 1326 1326 Processed 11/03/2024 644610142 Boransingh INDUSIND BANK(607189)
100 SANCHI MP-30-001-028-001/407
(JAMUNIYA) 		1730001028NRG24211220230203777 21/12/2023 Boran singh 1730001028WL034162 Boran singh 00697 BKID0MG7027 1326 1326 Processed 11/03/2024 644610142 Boransingh INDUSIND BANK(607189)
101 SANCHI MP-30-001-028-003/203
(JAMUNIYA) 		1730001028NRG24211220230203782 21/12/2023 HANUMAT SINGH 1730001028WL034165 HANUMAT SINGH 00697 BKID0MG7027 1326 1326 Processed 11/03/2024 644610142 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
102 SANCHI MP-30-001-014-002/400
(CHILWAHA) 		1730001014NRG24211220230203012 21/12/2023 sushila 1730001014WL034065 sushila 00697 BKID0MG7033 1326 1326 Processed 11/03/2024 644610142 sushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SANCHI MP-30-001-022-001/744
(GOPISUR SATKUNDA) 		1730001022NRG24201220230202999 21/12/2023 MOHAN SINGH 1730001022WL034059 MOHAN SINGH 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SANCHI MP-30-001-072-001/14
(SILPURI) 		1730001072NRG24211220230203337 21/12/2023 Santosh 1730001072WL034097 Santosh 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 Santosh CENTRAL BANK OF INDIA(607115)
105 SANCHI MP-30-001-072-001/222
(SILPURI) 		1730001072NRG24211220230203316 21/12/2023 Chhaganlal 1730001072WL034090 Chhaganlal 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 Chhaganlal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
106 SANCHI MP-30-001-072-001/299
(SILPURI) 		1730001072NRG24211220230203325 21/12/2023 udayram 1730001072WL034092 udayram 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 udayram PUNJAB NATIONAL BANK(508568)
107 SANCHI MP-30-001-072-001/370
(SILPURI) 		1730001072NRG24211220230203302 21/12/2023 paramlal 1730001072WL034087 paramlal 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 paramlal NARMADA JHABUA GRAMIN BANK(508515)
108 SANCHI MP-30-001-072-001/400
(SILPURI) 		1730001072NRG24211220230203339 21/12/2023 MALKHAN KEWAT 1730001072WL034099 MALKHAN KEWAT 00697 BKID0MG7039 221 221 Processed 11/03/2024 644610142 MALKHANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
109 SANCHI MP-30-001-072-001/622
(SILPURI) 		1730001072NRG24211220230203338 21/12/2023 GANGARAM 1730001072WL034098 GANGARAM 00697 BKID0MG7039 221 221 Processed 12/03/2024 644610142 GANGARAM UNION BANK OF INDIA(508500)
110 SANCHI MP-30-001-072-001/634
(SILPURI) 		1730001072NRG24211220230203322 21/12/2023 MUNNALAL 1730001072WL034091 MUNNALAL 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SANCHI MP-30-001-072-001/648
(SILPURI) 		1730001072NRG24211220230203314 21/12/2023 pan bai 1730001072WL034089 pan bai 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 panbai CENTRAL BANK OF INDIA(607115)
112 SANCHI MP-30-001-072-001/650
(SILPURI) 		1730001072NRG24211220230203333 21/12/2023 BABLU 1730001072WL034094 BABLU 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 BABLU NARMADA JHABUA GRAMIN BANK(508515)
113 SANCHI MP-30-001-072-001/651
(SILPURI) 		1730001072NRG24211220230203331 21/12/2023 DWARIKA PRASAD 1730001072WL034093 DWARIKA PRASAD 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 DWARIKAPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
114 SANCHI MP-30-001-072-002/327
(SILPURI) 		1730001072NRG24211220230203326 21/12/2023 chain singh 1730001072WL034092 chain singh 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 chainsingh CENTRAL BANK OF INDIA(607115)
115 SANCHI MP-30-001-072-002/411
(SILPURI) 		1730001072NRG24211220230203319 21/12/2023 kaluram 1730001072WL034090 kaluram 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
116 SANCHI MP-30-001-072-002/414
(SILPURI) 		1730001072NRG24211220230203324 21/12/2023 ganeshram 1730001072WL034091 ganeshram 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 ganeshram STATE BANK OF INDIA(508548)
117 SANCHI MP-30-001-072-002/444
(SILPURI) 		1730001072NRG24211220230203304 21/12/2023 CHUNNE KHA 1730001072WL034087 CHUNNE KHA 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 CHUNNEKHA STATE BANK OF INDIA(508548)
118 SANCHI MP-30-001-072-002/472
(SILPURI) 		1730001072NRG24211220230203310 21/12/2023 munna kha 1730001072WL034088 munna kha 00697 BKID0MG7039 1326 1326 Processed 11/03/2024 644610142 munnakha STATE BANK OF INDIA(508548)
SubTotal 19006 19006
119 SANCHI MP-30-001-055-002/265
(PARWARIYA) 		1730001055NRG24211220230203861 21/12/2023 lodhi dulari bai 1730001055WL034181 lodhi dulari bai 00697 BKID0MG7045 1326 1326 Processed 11/03/2024 644610142 lodhidularibai PUNJAB NATIONAL BANK(508568)
120 SANCHI MP-30-001-055-003/265
(PARWARIYA) 		1730001055NRG24211220230203856 21/12/2023 SARMA BHAGVATI BAI 1730001055WL034180 SARMA BHAGVATI BAI 00697 BKID0MG7045 1326 1326 Processed 11/03/2024 644610142 SARMABHAGVATIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
Total 145718 145718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_211223APB_FTO_402858 Bank of Baroda BARB0DIWANG DIWANGANJ 19890
2 SANCHI MP1730001_211223APB_FTO_402858 Bank of Baroda BARB0DIWANG Diwanganj-MP 3757
3 SANCHI MP1730001_211223APB_FTO_402858 Bank of Baroda BARB0RAISEN RAISEN, MP 11433
4 SANCHI MP1730001_211223APB_FTO_402858 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
5 SANCHI MP1730001_211223APB_FTO_402858 Bank of India BKID0009060 RAISEN 8946
6 SANCHI MP1730001_211223APB_FTO_402858 Bank of Maharastra MAHB0001852 Raisen 2431
7 SANCHI MP1730001_211223APB_FTO_402858 Canara Bank CNRB0003386 RAISEN 11934
8 SANCHI MP1730001_211223APB_FTO_402858 Central Bank Of India CBIN0280734 RAISEN 16133
9 SANCHI MP1730001_211223APB_FTO_402858 Punjab National Bank PUNB0137800 BHILKHERIA 1326
10 SANCHI MP1730001_211223APB_FTO_402858 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1326
11 SANCHI MP1730001_211223APB_FTO_402858 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 7616
12 SANCHI MP1730001_211223APB_FTO_402858 State Bank of India SBIN0000462 RAISEN 3094
13 SANCHI MP1730001_211223APB_FTO_402858 State Bank of India SBIN0004692 SALAMATPUR 6299
14 SANCHI MP1730001_211223APB_FTO_402858 State Bank of India SBIN0014684 SULTANPUR 1547
15 SANCHI MP1730001_211223APB_FTO_402858 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
16 SANCHI MP1730001_211223APB_FTO_402858 Union Bank of India UBIN0563811 RAISEN 10608
17 SANCHI MP1730001_211223APB_FTO_402858 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2692
18 SANCHI MP1730001_211223APB_FTO_402858 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
19 SANCHI MP1730001_211223APB_FTO_402858 India Post Payments Bank IPOS0000001 Raisen 2652
20 SANCHI MP1730001_211223APB_FTO_402858 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1326
21 SANCHI MP1730001_211223APB_FTO_402858 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 5525
22 SANCHI MP1730001_211223APB_FTO_402858 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1326
23 SANCHI MP1730001_211223APB_FTO_402858 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 19006
24 SANCHI MP1730001_211223APB_FTO_402858 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652

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