Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_290723APB_FTO_193901
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-30-001-062-003/549
(SADALATPUR) 		1730001062NRG24290720230101581 29/07/2023 Prem singh 1730001062WL014919 Prem singh 00045 BARB0RAISEN 1326 1326 Processed 02/08/2023 299059863 Premsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-022-001/748
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101826 29/07/2023 Sanjay 1730001022WL014974 Sanjay 00048 BKID0009053 221 221 Processed 02/08/2023 299059863 Sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 SANCHI MP-30-001-024-003/110
(GULGAON) 		1730001024NRG24290720230101517 29/07/2023 KAMAL SINGH 1730001024WL014912 KAMAL SINGH 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 KAMALSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
4 SANCHI MP-30-001-024-003/258
(GULGAON) 		1730001024NRG24290720230101518 29/07/2023 NARAN SINGH 1730001024WL014912 NARAN SINGH 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 NARANSINGH PUNJAB NATIONAL BANK(508568)
5 SANCHI MP-30-001-024-003/262
(GULGAON) 		1730001024NRG24290720230101519 29/07/2023 KARAN SINGH 1730001024WL014912 KARAN SINGH 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 KARANSINGH CANARA BANK(508532)
6 SANCHI MP-30-001-024-003/263
(GULGAON) 		1730001024NRG24290720230101520 29/07/2023 DAYA LAL 1730001024WL014912 DAYA LAL 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 DAYALAL CANARA BANK(508532)
7 SANCHI MP-30-001-024-003/276
(GULGAON) 		1730001024NRG24290720230101521 29/07/2023 MAHESH 1730001024WL014912 MAHESH 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 MAHESH CANARA BANK(508532)
8 SANCHI MP-30-001-024-003/278
(GULGAON) 		1730001024NRG24290720230101522 29/07/2023 PRAKASH KUMAR AHIRWAR 1730001024WL014912 PRAKASH KUMAR AHIRWAR 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 PRAKASHKUMARAHIRWAR STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-024-003/307
(GULGAON) 		1730001024NRG24290720230101523 29/07/2023 DHEERAJ SINGH 1730001024WL014912 DHEERAJ SINGH 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 DHEERAJSINGH CANARA BANK(508532)
10 SANCHI MP-30-001-024-003/314
(GULGAON) 		1730001024NRG24290720230101524 29/07/2023 RAMESH 1730001024WL014912 RAMESH 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 RAMESH CANARA BANK(508532)
11 SANCHI MP-30-001-024-003/318
(GULGAON) 		1730001024NRG24290720230101525 29/07/2023 LEELA BAI 1730001024WL014912 LEELA BAI 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 LEELABAI CANARA BANK(508532)
12 SANCHI MP-30-001-024-003/321
(GULGAON) 		1730001024NRG24290720230101526 29/07/2023 SANTOSH KUMAR 1730001024WL014912 SANTOSH KUMAR 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 SANTOSHKUMAR CANARA BANK(508532)
13 SANCHI MP-30-001-024-003/323
(GULGAON) 		1730001024NRG24290720230101527 29/07/2023 RAM SINGH 1730001024WL014912 RAM SINGH 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 RAMSINGH CANARA BANK(508532)
14 SANCHI MP-30-001-024-003/382
(GULGAON) 		1730001024NRG24290720230101531 29/07/2023 AVRAR 1730001024WL014912 AVRAR 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 AVRAR CANARA BANK(508532)
15 SANCHI MP-30-001-024-003/475
(GULGAON) 		1730001024NRG24290720230101534 29/07/2023 JAMNA PRASAD 1730001024WL014912 JAMNA PRASAD 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 JAMNAPRASAD CANARA BANK(508532)
16 SANCHI MP-30-001-024-003/54
(GULGAON) 		1730001024NRG24290720230101535 29/07/2023 TIKAM SINGH RAJPOOT 1730001024WL014912 TIKAM SINGH RAJPOOT 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 TIKAMSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
17 SANCHI MP-30-001-024-003/642
(GULGAON) 		1730001024NRG24290720230101536 29/07/2023 NIRANJAN CHAUHAN 1730001024WL014912 NIRANJAN CHAUHAN 00078 CNRB0001183 1326 1326 Processed 02/08/2023 299059863 NIRANJANCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
18 SANCHI MP-30-001-022-001/411
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101801 29/07/2023 ANKIT SINGH 1730001022WL014971 ANKIT SINGH 00089 CBIN0280734 1326 1326 Processed 02/08/2023 299059863 ANKITSINGH STATE BANK OF INDIA(508548)
19 SANCHI MP-30-001-022-001/735
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101813 29/07/2023 GANGA BAI 1730001022WL014972 GANGA BAI 00089 CBIN0280734 1326 1326 Processed 02/08/2023 299059863 GANGABAI PUNJAB NATIONAL BANK(508568)
20 SANCHI MP-30-001-022-001/737
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101817 29/07/2023 RAJKUMAR 1730001022WL014973 RAJKUMAR 00089 CBIN0280734 1326 1326 Processed 02/08/2023 299059863 RAJKUMAR CENTRAL BANK OF INDIA(607115)
21 SANCHI MP-30-001-022-001/740
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101820 29/07/2023 Asha Bai 1730001022WL014973 Asha Bai 00089 CBIN0280734 1326 1326 Processed 02/08/2023 299059863 AshaBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 SANCHI MP-30-001-024-003/702
(GULGAON) 		1730001024NRG24290720230101537 29/07/2023 Mr MANGILAL RAIKWAR 1730001024WL014912 Mr MANGILAL RAIKWAR 00089 CBIN0280735 1105 1105 Processed 02/08/2023 299059863 MrMANGILALRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
23 SANCHI MP-30-001-062-003/536
(SADALATPUR) 		1730001062NRG24290720230101577 29/07/2023 Ratan singh 1730001062WL014918 Ratan singh 00176 IDIB000R523 1326 1326 Processed 02/08/2023 299059863 Ratansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
24 SANCHI MP-30-001-022-001/735
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101812 29/07/2023 PAPPU 1730001022WL014972 PAPPU 00354 PUNB0137800 1326 1326 Processed 02/08/2023 299059863 PAPPU UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-022-001/739
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101818 29/07/2023 PRASHANT 1730001022WL014973 PRASHANT 00354 PUNB0137800 1326 1326 Processed 02/08/2023 299059863 PRASHANT UNION BANK OF INDIA(508500)
26 SANCHI MP-30-001-022-001/743
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101841 29/07/2023 RAJU NAYAK 1730001022WL014976 RAJU NAYAK 00354 PUNB0137800 1326 1326 Processed 02/08/2023 299059863 RAJUNAYAK PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-022-001/753
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101827 29/07/2023 PRAKASH 1730001022WL014974 PRAKASH 00354 PUNB0137800 1326 1326 Processed 02/08/2023 299059863 PRAKASH UNION BANK OF INDIA(508500)
28 SANCHI MP-30-001-022-001/796
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101850 29/07/2023 NARVADA PRASAD 1730001022WL014978 NARVADA PRASAD 00354 PUNB0137800 1326 1326 Processed 02/08/2023 299059863 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
29 SANCHI MP-30-001-024-003/345
(GULGAON) 		1730001024NRG24290720230101529 29/07/2023 SODAN SINGH 1730001024WL014912 SODAN SINGH 00354 PUNB0155810 1326 1326 Processed 02/08/2023 299059863 SODANSINGH STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-024-003/362
(GULGAON) 		1730001024NRG24290720230101530 29/07/2023 JAGDISH MALVIYA 1730001024WL014912 JAGDISH MALVIYA 00354 PUNB0155810 1326 1326 Processed 02/08/2023 299059863 JAGDISHMALVIYA PUNJAB NATIONAL BANK(508568)
31 SANCHI MP-30-001-024-003/432
(GULGAON) 		1730001024NRG24290720230101532 29/07/2023 LALCHAND MAAJHI 1730001024WL014912 LALCHAND MAAJHI 00354 PUNB0155810 1326 1326 Processed 02/08/2023 299059863 LALCHANDMAAJHI PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-024-003/459
(GULGAON) 		1730001024NRG24290720230101533 29/07/2023 KARELAL 1730001024WL014912 KARELAL 00354 PUNB0155810 1326 1326 Processed 02/08/2023 299059863 KARELAL STATE BANK OF INDIA(508548)
33 SANCHI MP-30-001-024-005/134
(GULGAON) 		1730001024NRG24290720230101513 29/07/2023 MS BULLA BAI 1730001024WL014910 MS BULLA BAI 00354 PUNB0155810 1326 1326 Processed 02/08/2023 299059863 MSBULLABAI BANK OF INDIA(508505)
SubTotal 6630 6630
34 SANCHI MP-30-001-062-001/208-D
(SADALATPUR) 		1730001062NRG24290720230101574 29/07/2023 TORAN SINGH 1730001062WL014918 TORAN SINGH 00415 SBIN0000462 1326 1326 Processed 02/08/2023 299059863 TORANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SANCHI MP-30-001-024-005/120
(GULGAON) 		1730001024NRG24290720230101511 29/07/2023 Mr DEVI SINGH YADAV 1730001024WL014908 Mr DEVI SINGH YADAV 00415 SBIN0014271 1105 1105 Processed 02/08/2023 299059863 MrDEVISINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SANCHI MP-30-001-022-001/551
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101822 29/07/2023 NANDRAM 1730001022WL014974 NANDRAM 00415 SBIN0030232 1326 1326 Processed 02/08/2023 299059863 NANDRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SANCHI MP-30-001-022-001/451
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101828 29/07/2023 KAILASH 1730001022WL014975 KAILASH 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 KAILASH UNION BANK OF INDIA(508500)
38 SANCHI MP-30-001-022-001/451
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101829 29/07/2023 SOURAM BAI 1730001022WL014975 SOURAM BAI 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 SOURAMBAI UNION BANK OF INDIA(508500)
39 SANCHI MP-30-001-022-001/452
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101831 29/07/2023 BASANTI 1730001022WL014975 BASANTI 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 BASANTI UNION BANK OF INDIA(508500)
40 SANCHI MP-30-001-022-001/452
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101830 29/07/2023 DASHRATH 1730001022WL014975 DASHRATH 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
41 SANCHI MP-30-001-022-001/720
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101833 29/07/2023 PAPPU 1730001022WL014975 PAPPU 00468 UBIN0563811 10 10 Processed 02/08/2023 299059863 PAPPU CANARA BANK(508532)
42 SANCHI MP-30-001-022-001/720
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101832 29/07/2023 PAPPU 1730001022WL014975 PAPPU 00468 UBIN0563811 10 10 Processed 02/08/2023 299059863 PAPPU CANARA BANK(508532)
43 SANCHI MP-30-001-022-001/736
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101824 29/07/2023 RADHA 1730001022WL014974 RADHA 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 RADHA UNION BANK OF INDIA(508500)
44 SANCHI MP-30-001-022-001/738
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101836 29/07/2023 RAMKALI BAI 1730001022WL014975 RAMKALI BAI 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 RAMKALIBAI UNION BANK OF INDIA(508500)
45 SANCHI MP-30-001-022-001/741
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101814 29/07/2023 GUDDU 1730001022WL014972 GUDDU 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 GUDDU UNION BANK OF INDIA(508500)
46 SANCHI MP-30-001-022-001/746
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101825 29/07/2023 BADAMI LAL 1730001022WL014974 BADAMI LAL 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 BADAMILAL UNION BANK OF INDIA(508500)
47 SANCHI MP-30-001-022-001/773
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101853 29/07/2023 BUNDI BAI 1730001022WL014979 BUNDI BAI 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 BUNDIBAI UNION BANK OF INDIA(508500)
48 SANCHI MP-30-001-022-001/796
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101851 29/07/2023 KALI 1730001022WL014978 KALI 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 KALI UNION BANK OF INDIA(508500)
49 SANCHI MP-30-001-062-001/544
(SADALATPUR) 		1730001062NRG24290720230101576 29/07/2023 mubeena bee 1730001062WL014918 mubeena bee 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 mubeenabee UNION BANK OF INDIA(508500)
50 SANCHI MP-30-001-062-003/537
(SADALATPUR) 		1730001062NRG24290720230101579 29/07/2023 Lakhan singh 1730001062WL014919 Lakhan singh 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 Lakhansingh BANK OF BARODA(606985)
51 SANCHI MP-30-001-062-003/541
(SADALATPUR) 		1730001062NRG24290720230101580 29/07/2023 MANKUNWAR BAI 1730001062WL014919 MANKUNWAR BAI 00468 UBIN0563811 1326 1326 Processed 02/08/2023 299059863 MANKUNWARBAI UNION BANK OF INDIA(508500)
SubTotal 17258 17258
52 SANCHI MP-30-001-062-001/328
(SADALATPUR) 		1730001062NRG24290720230101575 29/07/2023 HABEEB KHA 1730001062WL014918 HABEEB KHA 00666 IDFB0042101 1326 1326 Processed 02/08/2023 299059863 HABEEBKHA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
53 SANCHI MP-30-001-022-001/731
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101839 29/07/2023 NARVADA 1730001022WL014976 NARVADA 00689 AUBL0002306 1326 1326 Processed 02/08/2023 299059863 NARVADA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
54 SANCHI MP-30-001-022-001/366
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101837 29/07/2023 RAKESH 1730001022WL014976 RAKESH 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
55 SANCHI MP-30-001-022-001/367
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101810 29/07/2023 CHUNNILAL 1730001022WL014972 CHUNNILAL 00697 BKID0MG7039 100 100 Processed 02/08/2023 299059863 CHUNNILAL PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-022-001/411
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101802 29/07/2023 DROPTI BAI 1730001022WL014971 DROPTI BAI 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 DROPTIBAI STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-022-001/412
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101804 29/07/2023 LAXMI BAI 1730001022WL014971 LAXMI BAI 00697 BKID0MG7039 663 663 Processed 02/08/2023 299059863 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 SANCHI MP-30-001-022-001/412
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101803 29/07/2023 VIJAY 1730001022WL014971 VIJAY 00697 BKID0MG7039 663 663 Processed 02/08/2023 299059863 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
59 SANCHI MP-30-001-022-001/415
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101811 29/07/2023 TEJ SINGH 1730001022WL014972 TEJ SINGH 00697 BKID0MG7039 221 221 Processed 02/08/2023 299059863 TEJSINGH UNION BANK OF INDIA(508500)
60 SANCHI MP-30-001-022-001/550
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101816 29/07/2023 KAMAL 1730001022WL014973 KAMAL 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 KAMAL UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-022-001/551
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101823 29/07/2023 SULOCHANA 1730001022WL014974 SULOCHANA 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 SULOCHANA UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-022-001/716
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101805 29/07/2023 MANGI BAI 1730001022WL014971 MANGI BAI 00697 BKID0MG7039 10 10 Processed 02/08/2023 299059863 MANGIBAI UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-022-001/719
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101806 29/07/2023 RAMPRASAD 1730001022WL014971 RAMPRASAD 00697 BKID0MG7039 10 10 Processed 02/08/2023 299059863 RAMPRASAD UNION BANK OF INDIA(508500)
64 SANCHI MP-30-001-022-001/740
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101819 29/07/2023 OMPRAKASH 1730001022WL014973 OMPRAKASH 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
65 SANCHI MP-30-001-022-001/745
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101807 29/07/2023 PREM NARAYAN 1730001022WL014971 PREM NARAYAN 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
66 SANCHI MP-30-001-022-001/750
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101821 29/07/2023 MUKESH 1730001022WL014973 MUKESH 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 MUKESH KOTAK MAHINDRA BANK LTD(607420)
67 SANCHI MP-30-001-022-001/773
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101852 29/07/2023 JAGDISH 1730001022WL014979 JAGDISH 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
68 SANCHI MP-30-001-022-001/779
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101843 29/07/2023 REKHA 1730001022WL014976 REKHA 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 REKHA STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-022-001/779
(GOPISUR SATKUNDA) 		1730001022NRG24290720230101842 29/07/2023 SANTOSH 1730001022WL014976 SANTOSH 00697 BKID0MG7039 1326 1326 Processed 02/08/2023 299059863 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14927 14927
70 SANCHI MP-30-001-024-003/343
(GULGAON) 		1730001024NRG24290720230101528 29/07/2023 SAVITA BAI CHOUDHRI 1730001024WL014912 SAVITA BAI CHOUDHRI 00697 BKID0MG7045 1326 1326 Processed 02/08/2023 299059863 SAVITABAICHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 82352 82352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_290723APB_FTO_193901 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
2 SANCHI MP1730001_290723APB_FTO_193901 Bank of India BKID0009053 ANAND NAGAR (BHOPAL) 221
3 SANCHI MP1730001_290723APB_FTO_193901 Canara Bank CNRB0001183 SANCHI 19890
4 SANCHI MP1730001_290723APB_FTO_193901 Central Bank Of India CBIN0280734 RAISEN 5304
5 SANCHI MP1730001_290723APB_FTO_193901 Central Bank Of India CBIN0280735 SANCHI 1105
6 SANCHI MP1730001_290723APB_FTO_193901 Indian Bank IDIB000R523 Raisen 1326
7 SANCHI MP1730001_290723APB_FTO_193901 Punjab National Bank PUNB0137800 BHILKHERIA 6630
8 SANCHI MP1730001_290723APB_FTO_193901 Punjab National Bank PUNB0155810 Sanchi 6630
9 SANCHI MP1730001_290723APB_FTO_193901 State Bank of India SBIN0000462 RAISEN 1326
10 SANCHI MP1730001_290723APB_FTO_193901 State Bank of India SBIN0014271 SANCHI 1105
11 SANCHI MP1730001_290723APB_FTO_193901 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
12 SANCHI MP1730001_290723APB_FTO_193901 Union Bank of India UBIN0563811 RAISEN 17258
13 SANCHI MP1730001_290723APB_FTO_193901 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
14 SANCHI MP1730001_290723APB_FTO_193901 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
15 SANCHI MP1730001_290723APB_FTO_193901 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 14927
16 SANCHI MP1730001_290723APB_FTO_193901 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1326

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