Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_141223APB_FTO_391833
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-30-001-017-001/193
(DABAR IMALIYA) 		1730001000NRG24131220230196710 14/12/2023 MOHAR SINGH 1730001WL033157 MOHAR SINGH 00045 BARB0RAISEN 1547 1547 Processed 01/03/2024 477867795 MOHARSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24111220230194954 14/12/2023 PRADEEP 1730001017WL032931 PRADEEP 00045 BARB0RAISEN 1547 1547 Processed 01/03/2024 477867795 PRADEEP BANK OF BARODA(606985)
3 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24111220230194957 14/12/2023 HAKAM SINGH 1730001017WL032931 HAKAM SINGH 00045 BARB0RAISEN 1547 1547 Processed 02/03/2024 477867795 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
4 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24111220230194958 14/12/2023 SAROJ BAI 1730001017WL032931 SAROJ BAI 00045 BARB0RAISEN 1547 1547 Processed 01/03/2024 477867795 SAROJBAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-017-002/330
(DABAR IMALIYA) 		1730001000NRG24131220230196716 14/12/2023 Priyanka jadon 1730001WL033157 Priyanka jadon 00045 BARB0RAISEN 1547 1547 Processed 01/03/2024 477867795 Priyankajadon INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANCHI MP-30-001-017-002/350
(DABAR IMALIYA) 		1730001000NRG24131220230196721 14/12/2023 Munni bai 1730001WL033157 Munni bai 00045 BARB0RAISEN 1547 1547 Processed 01/03/2024 477867795 Munnibai BANK OF BARODA(606985)
7 SANCHI MP-30-001-030-002/511
(KANPOHRA) 		1730001030NRG24131220230196619 14/12/2023 Kranti bai 1730001030WL033148 Kranti bai 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 477867795 Krantibai BANK OF BARODA(606985)
8 SANCHI MP-30-001-030-002/512
(KANPOHRA) 		1730001030NRG24131220230196623 14/12/2023 Gya Prasad 1730001030WL033149 Gya Prasad 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 477867795 GyaPrasad STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-030-002/72
(KANPOHRA) 		1730001030NRG24131220230196620 14/12/2023 Puspendra 1730001030WL033148 Puspendra 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 477867795 Puspendra BANK OF BARODA(606985)
10 SANCHI MP-30-001-032-001/409
(KHANDERA) 		1730001032NRG24141220230197761 14/12/2023 Ritik baghel 1730001032WL033277 Ritik baghel 00045 BARB0RAISEN 884 884 Processed 01/03/2024 477867795 Ritikbaghel BANK OF BARODA(606985)
11 SANCHI MP-30-001-032-001/417
(KHANDERA) 		1730001032NRG24141220230197762 14/12/2023 Rohit 1730001032WL033277 Rohit 00045 BARB0RAISEN 884 884 Processed 01/03/2024 477867795 Rohit BANK OF BARODA(606985)
12 SANCHI MP-30-001-072-001/637
(SILPURI) 		1730001072NRG24141220230197063 14/12/2023 VINOD MEENA 1730001072WL033208 VINOD MEENA 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 477867795 VINODMEENA STATE BANK OF INDIA(508548)
13 SANCHI MP-30-001-077-001/24
(UMARIYA) 		1730001077NRG24131220230196303 14/12/2023 HANEEF KHAN 1730001077WL033113 HANEEF KHAN 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 477867795 HANEEFKHAN BANK OF BARODA(606985)
14 SANCHI MP-30-001-077-001/24
(UMARIYA) 		1730001077NRG24131220230196304 14/12/2023 Shabana Bee 1730001077WL033113 Shabana Bee 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 477867795 ShabanaBee BANK OF BARODA(606985)
15 SANCHI MP-30-001-077-001/25
(UMARIYA) 		1730001077NRG24131220230196306 14/12/2023 Sajeeda Bee 1730001077WL033113 Sajeeda Bee 00045 BARB0RAISEN 1105 1105 Processed 01/03/2024 477867795 SajeedaBee BANK OF BARODA(606985)
SubTotal 18785 18785
16 SANCHI MP-30-001-030-002/514
(KANPOHRA) 		1730001030NRG24131220230196625 14/12/2023 Rajneeta bai Dhakad 1730001030WL033149 Rajneeta bai Dhakad 00045 BARB0VJSARA 1105 1105 Processed 01/03/2024 477867795 RajneetabaiDhakad BANK OF BARODA(606985)
SubTotal 1105 1105
17 SANCHI MP-30-001-017-001/273
(DABAR IMALIYA) 		1730001000NRG24131220230196711 14/12/2023 Bharat singh 1730001WL033157 Bharat singh 00048 BKID0009060 1547 1547 Processed 02/03/2024 477867795 Bharatsingh PUNJAB NATIONAL BANK(508568)
18 SANCHI MP-30-001-017-001/322
(DABAR IMALIYA) 		1730001000NRG24131220230196712 14/12/2023 Amrta 1730001WL033157 Amrta 00048 BKID0009060 1547 1547 Processed 01/03/2024 477867795 Amrta BANK OF INDIA(508505)
19 SANCHI MP-30-001-072-001/215
(SILPURI) 		1730001072NRG24141220230197081 14/12/2023 shankar das 1730001072WL033210 shankar das 00048 BKID0009060 1105 1105 Processed 01/03/2024 477867795 shankardas INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANCHI MP-30-001-072-001/385
(SILPURI) 		1730001072NRG24141220230197092 14/12/2023 shubham sallam 1730001072WL033210 shubham sallam 00048 BKID0009060 1105 1105 Processed 01/03/2024 477867795 shubhamsallam BANK OF INDIA(508505)
21 SANCHI MP-30-001-072-002/27
(SILPURI) 		1730001072NRG24141220230197073 14/12/2023 laxminarayan 1730001072WL033209 laxminarayan 00048 BKID0009060 1105 1105 Processed 01/03/2024 477867795 laxminarayan BANK OF INDIA(508505)
SubTotal 6409 6409
22 SANCHI MP-30-001-077-003/298
(UMARIYA) 		1730001077NRG24131220230196308 14/12/2023 Ghanshyam 1730001077WL033114 Ghanshyam 00051 MAHB0001470 1326 1326 Processed 01/03/2024 477867795 Ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 SANCHI MP-30-001-030-002/129
(KANPOHRA) 		1730001030NRG24131220230196612 14/12/2023 Ravi kirar 1730001030WL033148 Ravi kirar 00051 MAHB0001758 221 221 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
24 SANCHI MP-30-001-067-002/18-A
(SARCHAMPA) 		1730001067NRG24121220230195249 14/12/2023 reena 1730001067WL032963 reena 00078 CNRB0001183 1326 1326 Processed 01/03/2024 477867795 reena CANARA BANK(508532)
25 SANCHI MP-30-001-067-002/26
(SARCHAMPA) 		1730001067NRG24121220230195250 14/12/2023 mul chand 1730001067WL032963 mul chand 00078 CNRB0001183 1326 1326 Processed 01/03/2024 477867795 mulchand CANARA BANK(508532)
26 SANCHI MP-30-001-077-003/299
(UMARIYA) 		1730001077NRG24131220230196311 14/12/2023 jitenra meena 1730001077WL033114 jitenra meena 00078 CNRB0001183 1326 1326 Processed 02/03/2024 477867795 jitenrameena PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-077-004/380
(UMARIYA) 		1730001077NRG24131220230196314 14/12/2023 dharu singh 1730001077WL033114 dharu singh 00078 CNRB0001183 1326 1326 Processed 01/03/2024 477867795 dharusingh CANARA BANK(508532)
28 SANCHI MP-30-001-077-004/4
(UMARIYA) 		1730001077NRG24131220230196323 14/12/2023 Paijan singh 1730001077WL033115 Paijan singh 00078 CNRB0001183 1326 1326 Processed 01/03/2024 477867795 Paijansingh CANARA BANK(508532)
SubTotal 6630 6630
29 SANCHI MP-30-001-030-002/507
(KANPOHRA) 		1730001030NRG24131220230196614 14/12/2023 Anil 1730001030WL033148 Anil 00078 CNRB0003386 1105 1105 Processed 02/03/2024 477867795 Anil PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-032-001/3834
(KHANDERA) 		1730001032NRG24141220230197742 14/12/2023 Nitin 1730001032WL033277 Nitin 00078 CNRB0003386 884 884 Processed 01/03/2024 477867795 Nitin CANARA BANK(508532)
31 SANCHI MP-30-001-072-001/7
(SILPURI) 		1730001072NRG24141220230197068 14/12/2023 RAMESH 1730001072WL033208 RAMESH 00078 CNRB0003386 1105 1105 Processed 01/03/2024 477867795 RAMESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24111220230194960 14/12/2023 JAI PRAKASH 1730001017WL032931 JAI PRAKASH 00089 CBIN0280734 1547 1547 Processed 01/03/2024 477867795 JAIPRAKASH UNION BANK OF INDIA(508500)
33 SANCHI MP-30-001-072-001/139
(SILPURI) 		1730001072NRG24141220230197077 14/12/2023 rubi 1730001072WL033210 rubi 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 rubi CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-072-001/213
(SILPURI) 		1730001072NRG24141220230197080 14/12/2023 atul 1730001072WL033210 atul 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 atul STATE BANK OF INDIA(508548)
35 SANCHI MP-30-001-072-001/271
(SILPURI) 		1730001072NRG24141220230197084 14/12/2023 kamala bai 1730001072WL033210 kamala bai 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 kamalabai CENTRAL BANK OF INDIA(607115)
36 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24141220230197085 14/12/2023 dinesh 1730001072WL033210 dinesh 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 dinesh CENTRAL BANK OF INDIA(607115)
37 SANCHI MP-30-001-072-001/347
(SILPURI) 		1730001072NRG24141220230197088 14/12/2023 kesar bai 1730001072WL033210 kesar bai 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 kesarbai CENTRAL BANK OF INDIA(607115)
38 SANCHI MP-30-001-072-001/396
(SILPURI) 		1730001072NRG24141220230197060 14/12/2023 akash 1730001072WL033208 akash 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 akash UNION BANK OF INDIA(508500)
39 SANCHI MP-30-001-072-001/689
(SILPURI) 		1730001072NRG24141220230197067 14/12/2023 AJAY MEENA 1730001072WL033208 AJAY MEENA 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 AJAYMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANCHI MP-30-001-072-003/746
(SILPURI) 		1730001072NRG24141220230197076 14/12/2023 mamta bai 1730001072WL033209 mamta bai 00089 CBIN0280734 1105 1105 Processed 01/03/2024 477867795 mamtabai CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
41 SANCHI MP-30-001-032-001/3822
(KHANDERA) 		1730001032NRG24141220230197734 14/12/2023 Pavan 1730001032WL033277 Pavan 00165 IBKL0001633 884 884 Processed 01/03/2024 477867795 Pavan BANK OF BARODA(606985)
42 SANCHI MP-30-001-032-001/3824
(KHANDERA) 		1730001032NRG24141220230197737 14/12/2023 Yuvraj 1730001032WL033277 Yuvraj 00165 IBKL0001633 884 884 Processed 01/03/2024 477867795 Yuvraj IDBI BANK(607095)
43 SANCHI MP-30-001-032-001/3825
(KHANDERA) 		1730001032NRG24141220230197738 14/12/2023 Aman Baghel 1730001032WL033277 Aman Baghel 00165 IBKL0001633 884 884 Processed 01/03/2024 477867795 AmanBaghel IDBI BANK(607095)
44 SANCHI MP-30-001-032-001/3826
(KHANDERA) 		1730001032NRG24141220230197741 14/12/2023 Machal 1730001032WL033277 Machal 00165 IBKL0001633 884 884 Processed 01/03/2024 477867795 Machal STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 SANCHI MP-30-001-077-001/25
(UMARIYA) 		1730001077NRG24131220230196305 14/12/2023 HABEEB MOHAMMAD 1730001077WL033113 HABEEB MOHAMMAD 00168 ICIC0002919 1105 1105 Processed 01/03/2024 477867795 HABEEBMOHAMMAD BANK OF BARODA(606985)
SubTotal 1105 1105
46 SANCHI MP-30-001-017-002/346
(DABAR IMALIYA) 		1730001000NRG24131220230196717 14/12/2023 Chain singh 1730001WL033157 Chain singh 00176 IDIB000R523 1547 1547 Processed 01/03/2024 477867795 Chainsingh BANK OF BARODA(606985)
SubTotal 1547 1547
47 SANCHI MP-30-001-067-001/227-A
(SARCHAMPA) 		1730001067NRG24121220230195812 14/12/2023 Arti 1730001067WL033042 Arti 00354 PUNB0155810 1326 1326 Processed 02/03/2024 477867795 Arti PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-067-001/229-A
(SARCHAMPA) 		1730001067NRG24141220230197176 14/12/2023 Kunji Lal 1730001067WL033217 Kunji Lal 00354 PUNB0155810 1326 1326 Processed 01/03/2024 477867795 KunjiLal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24111220230194952 14/12/2023 SHEATAN SINGH 1730001017WL032931 SHEATAN SINGH 00354 PUNB0489700 1547 1547 Processed 02/03/2024 477867795 SHEATANSINGH PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-017-002/349
(DABAR IMALIYA) 		1730001000NRG24131220230196720 14/12/2023 Maya namdev 1730001WL033157 Maya namdev 00354 PUNB0489700 1547 1547 Processed 02/03/2024 477867795 Mayanamdev PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-017-002/357
(DABAR IMALIYA) 		1730001000NRG24131220230196724 14/12/2023 Vittu jadon 1730001WL033157 Vittu jadon 00354 PUNB0489700 1547 1547 Processed 02/03/2024 477867795 Vittujadon PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-030-002/24
(KANPOHRA) 		1730001030NRG24131220230196622 14/12/2023 sakun bai 1730001030WL033149 sakun bai 00354 PUNB0489700 1105 1105 Processed 02/03/2024 477867795 sakunbai PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-030-002/509
(KANPOHRA) 		1730001030NRG24131220230196616 14/12/2023 Dinesh 1730001030WL033148 Dinesh 00354 PUNB0489700 1105 1105 Processed 01/03/2024 477867795 Dinesh BANK OF BARODA(606985)
54 SANCHI MP-30-001-030-002/510
(KANPOHRA) 		1730001030NRG24131220230196617 14/12/2023 sunil 1730001030WL033148 sunil 00354 PUNB0489700 1105 1105 Processed 01/03/2024 477867795 sunil BANK OF BARODA(606985)
SubTotal 7956 7956
55 SANCHI MP-30-001-032-001/3404
(KHANDERA) 		1730001032NRG24141220230197730 14/12/2023 POOJA BAGHEL 1730001032WL033277 POOJA BAGHEL 00354 PUNB0741800 884 884 Processed 02/03/2024 477867795 POOJABAGHEL PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-032-001/3837
(KHANDERA) 		1730001032NRG24141220230197749 14/12/2023 Puspa Bai 1730001032WL033277 Puspa Bai 00354 PUNB0741800 884 884 Processed 01/03/2024 477867795 PuspaBai STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-032-001/402
(KHANDERA) 		1730001032NRG24141220230197758 14/12/2023 sunan 1730001032WL033277 sunan 00354 PUNB0741800 884 884 Processed 01/03/2024 477867795 sunan IDBI BANK(607095)
58 SANCHI MP-30-001-073-001/346
(SIRSODA) 		1730001073NRG24121220230195562 14/12/2023 PANGU 1730001073WL033010 PANGU 00354 PUNB0741800 1326 1326 Processed 02/03/2024 477867795 PANGU PUNJAB NATIONAL BANK(508568)
59 SANCHI MP-30-001-073-001/456
(SIRSODA) 		1730001073NRG24121220230195564 14/12/2023 KALI BAI 1730001073WL033010 KALI BAI 00354 PUNB0741800 1326 1326 Processed 02/03/2024 477867795 KALIBAI PUNJAB NATIONAL BANK(508568)
60 SANCHI MP-30-001-073-001/615
(SIRSODA) 		1730001073NRG24121220230195566 14/12/2023 MANISH 1730001073WL033010 MANISH 00354 PUNB0741800 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SANCHI MP-30-001-073-001/628
(SIRSODA) 		1730001073NRG24121220230195569 14/12/2023 KUNJEE LAL 1730001073WL033010 KUNJEE LAL 00354 PUNB0741800 1326 1326 Processed 01/03/2024 477867795 KUNJEELAL STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-073-001/699
(SIRSODA) 		1730001073NRG24121220230195575 14/12/2023 MAMTA 1730001073WL033010 MAMTA 00354 PUNB0741800 1326 1326 Processed 02/03/2024 477867795 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
63 SANCHI MP-30-001-017-001/119
(DABAR IMALIYA) 		1730001017NRG24111220230194949 14/12/2023 Bhero singh 1730001017WL032931 Bhero singh 00415 SBIN0000462 1547 1547 Processed 02/03/2024 477867795 Bherosingh PUNJAB NATIONAL BANK(508568)
64 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24111220230194955 14/12/2023 RAJ KUMARI 1730001017WL032931 RAJ KUMARI 00415 SBIN0000462 1547 1547 Processed 01/03/2024 477867795 RAJKUMARI BANK OF BARODA(606985)
65 SANCHI MP-30-001-017-002/353
(DABAR IMALIYA) 		1730001000NRG24131220230196723 14/12/2023 Ful bai 1730001WL033157 Ful bai 00415 SBIN0000462 1547 1547 Processed 01/03/2024 477867795 Fulbai STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-030-002/508
(KANPOHRA) 		1730001030NRG24131220230196615 14/12/2023 Sudama Bai 1730001030WL033148 Sudama Bai 00415 SBIN0000462 1105 1105 Processed 01/03/2024 477867795 SudamaBai STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-030-002/515
(KANPOHRA) 		1730001030NRG24131220230196626 14/12/2023 Rajneeta bai 1730001030WL033149 Rajneeta bai 00415 SBIN0000462 1105 1105 Processed 01/03/2024 477867795 Rajneetabai STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-032-001/3407
(KHANDERA) 		1730001032NRG24141220230197733 14/12/2023 RAJKUMARI 1730001032WL033277 RAJKUMARI 00415 SBIN0000462 884 884 Processed 01/03/2024 477867795 RAJKUMARI STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-073-001/696
(SIRSODA) 		1730001073NRG24121220230195572 14/12/2023 RADHA 1730001073WL033010 RADHA 00415 SBIN0000462 1326 1326 Processed 02/03/2024 477867795 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
70 SANCHI MP-30-001-077-004/238
(UMARIYA) 		1730001077NRG24131220230196307 14/12/2023 Manisha jatav 1730001077WL033113 Manisha jatav 00415 SBIN0001986 1326 1326 Processed 01/03/2024 477867795 Manishajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SANCHI MP-30-001-017-002/348
(DABAR IMALIYA) 		1730001000NRG24131220230196719 14/12/2023 Bhagwati 1730001WL033157 Bhagwati 00415 SBIN0010820 1547 1547 Processed 01/03/2024 477867795 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 SANCHI MP-30-001-017-001/219
(DABAR IMALIYA) 		1730001017NRG24111220230194951 14/12/2023 SUMENDRA 1730001017WL032931 SUMENDRA 00415 SBIN0030232 1547 1547 Processed 01/03/2024 477867795 SUMENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
73 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24111220230194959 14/12/2023 Pagen singh 1730001017WL032931 Pagen singh 00415 SBIN0030232 1547 1547 Processed 01/03/2024 477867795 Pagensingh BANK OF BARODA(606985)
74 SANCHI MP-30-001-030-002/123
(KANPOHRA) 		1730001030NRG24131220230196611 14/12/2023 RAJESH 1730001030WL033148 RAJESH 00415 SBIN0030232 1105 1105 Processed 01/03/2024 477867795 RAJESH STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-030-002/24
(KANPOHRA) 		1730001030NRG24131220230196621 14/12/2023 Rajesh 1730001030WL033149 Rajesh 00415 SBIN0030232 1105 1105 Processed 02/03/2024 477867795 Rajesh PUNJAB NATIONAL BANK(508568)
76 SANCHI MP-30-001-030-002/506
(KANPOHRA) 		1730001030NRG24131220230196613 14/12/2023 Manoj rathor 1730001030WL033148 Manoj rathor 00415 SBIN0030232 1105 1105 Processed 01/03/2024 477867795 Manojrathor STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-030-002/511
(KANPOHRA) 		1730001030NRG24131220230196618 14/12/2023 Vijay singh 1730001030WL033148 Vijay singh 00415 SBIN0030232 1105 1105 Processed 01/03/2024 477867795 Vijaysingh STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-030-002/512
(KANPOHRA) 		1730001030NRG24131220230196624 14/12/2023 Pan bai 1730001030WL033149 Pan bai 00415 SBIN0030232 1105 1105 Processed 01/03/2024 477867795 Panbai STATE BANK OF INDIA(508548)
79 SANCHI MP-30-001-032-001/3835
(KHANDERA) 		1730001032NRG24141220230197745 14/12/2023 Harsh Baghel 1730001032WL033277 Harsh Baghel 00415 SBIN0030232 884 884 Processed 02/03/2024 477867795 HarshBaghel PUNJAB NATIONAL BANK(508568)
80 SANCHI MP-30-001-032-001/3836
(KHANDERA) 		1730001032NRG24141220230197746 14/12/2023 Pappu Kumar 1730001032WL033277 Pappu Kumar 00415 SBIN0030232 884 884 Processed 01/03/2024 477867795 PappuKumar BANK OF BARODA(606985)
81 SANCHI MP-30-001-072-003/380
(SILPURI) 		1730001072NRG24141220230197096 14/12/2023 chetram 1730001072WL033210 chetram 00415 SBIN0030232 1105 1105 Processed 01/03/2024 477867795 chetram UNION BANK OF INDIA(508500)
SubTotal 11492 11492
82 SANCHI MP-30-001-072-001/673
(SILPURI) 		1730001072NRG24141220230197064 14/12/2023 ROHIT 1730001072WL033208 ROHIT 00468 UBIN0563811 1105 1105 Processed 01/03/2024 477867795 ROHIT UNION BANK OF INDIA(508500)
83 SANCHI MP-30-001-072-002/337
(SILPURI) 		1730001072NRG24141220230197074 14/12/2023 himmat singh 1730001072WL033209 himmat singh 00468 UBIN0563811 1105 1105 Processed 01/03/2024 477867795 himmatsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
84 SANCHI MP-30-001-027-004/104
(HINOTIYA) 		1730001082NRG24141220230197906 14/12/2023 RAJENDRA 1730001082WL033300 RAJENDRA 00688 FINO0001446 221 221 Processed 01/03/2024 477867795 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
85 SANCHI MP-30-001-073-001/629
(SIRSODA) 		1730001073NRG24121220230195570 14/12/2023 SURENDRA KUMAR 1730001073WL033010 SURENDRA KUMAR 00689 AUBL0002306 1326 1326 Processed 01/03/2024 477867795 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 SANCHI MP-30-001-017-002/347
(DABAR IMALIYA) 		1730001000NRG24131220230196718 14/12/2023 Ankush Sharma 1730001WL033157 Ankush Sharma 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477867795 AnkushSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
87 SANCHI MP-30-001-017-002/135
(DABAR IMALIYA) 		1730001000NRG24131220230196715 14/12/2023 Vaijnath SINGH 1730001WL033157 Vaijnath SINGH 00697 BKID0MG7019 1547 1547 Processed 01/03/2024 477867795 VaijnathSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
88 SANCHI MP-30-001-072-001/357
(SILPURI) 		1730001072NRG24141220230197089 14/12/2023 deewan sen 1730001072WL033210 deewan sen 00697 BKID0MG7039 1105 1105 Processed 01/03/2024 477867795 deewansen STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-072-001/792
(SILPURI) 		1730001072NRG24141220230197070 14/12/2023 dharmendra 1730001072WL033209 dharmendra 00697 BKID0MG7039 1105 1105 Processed 01/03/2024 477867795 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
90 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24111220230194953 14/12/2023 SHYAM BAI 1730001017WL032931 SHYAM BAI 00697 BKID0MG7044 1547 1547 Processed 01/03/2024 477867795 SHYAMBAI BANK OF BARODA(606985)
91 SANCHI MP-30-001-017-002/133
(DABAR IMALIYA) 		1730001000NRG24131220230196713 14/12/2023 KALLU SINGH 1730001WL033157 KALLU SINGH 00697 BKID0MG7044 1547 1547 Processed 01/03/2024 477867795 KALLUSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
92 SANCHI MP-30-001-017-002/133
(DABAR IMALIYA) 		1730001000NRG24131220230196714 14/12/2023 SAWITRI BAI 1730001WL033157 SAWITRI BAI 00697 BKID0MG7044 1547 1547 Processed 01/03/2024 477867795 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
93 SANCHI MP-30-001-077-002/112
(UMARIYA) 		1730001077NRG24131220230196316 14/12/2023 Narvda prasad 1730001077WL033115 Narvda prasad 00697 BKID0MG7045 1326 1326 Processed 01/03/2024 477867795 Narvdaprasad BANK OF BARODA(606985)
94 SANCHI MP-30-001-077-002/117
(UMARIYA) 		1730001077NRG24131220230196319 14/12/2023 LAL SINGH 1730001077WL033115 LAL SINGH 00697 BKID0MG7045 1326 1326 Processed 02/03/2024 477867795 LALSINGH PUNJAB NATIONAL BANK(508568)
95 SANCHI MP-30-001-077-003/296
(UMARIYA) 		1730001077NRG24131220230196320 14/12/2023 Dharmendra 1730001077WL033115 Dharmendra 00697 BKID0MG7045 1326 1326 Processed 01/03/2024 477867795 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 SANCHI MP-30-001-077-003/300
(UMARIYA) 		1730001077NRG24131220230196312 14/12/2023 Nepal meena 1730001077WL033114 Nepal meena 00697 BKID0MG7045 1326 1326 Processed 01/03/2024 477867795 Nepalmeena CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_141223APB_FTO_391833 Bank of Baroda BARB0RAISEN RAISEN, MP 18785
2 SANCHI MP1730001_141223APB_FTO_391833 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1105
3 SANCHI MP1730001_141223APB_FTO_391833 Bank of India BKID0009060 RAISEN 6409
4 SANCHI MP1730001_141223APB_FTO_391833 Bank of Maharastra MAHB0001470 VIDISHA 1326
5 SANCHI MP1730001_141223APB_FTO_391833 Bank of Maharastra MAHB0001758 HOSHANGABAD ROAD-BHOPAL 221
6 SANCHI MP1730001_141223APB_FTO_391833 Canara Bank CNRB0001183 SANCHI 6630
7 SANCHI MP1730001_141223APB_FTO_391833 Canara Bank CNRB0003386 RAISEN 3094
8 SANCHI MP1730001_141223APB_FTO_391833 Central Bank Of India CBIN0280734 RAISEN 10387
9 SANCHI MP1730001_141223APB_FTO_391833 IDBI Bank IBKL0001633 Raisen 3536
10 SANCHI MP1730001_141223APB_FTO_391833 ICICI BANK ICIC0002919 MEHGAON-Raisen 1105
11 SANCHI MP1730001_141223APB_FTO_391833 Indian Bank IDIB000R523 Raisen 1547
12 SANCHI MP1730001_141223APB_FTO_391833 Punjab National Bank PUNB0155810 Sanchi 2652
13 SANCHI MP1730001_141223APB_FTO_391833 Punjab National Bank PUNB0489700 RAISEN 7956
14 SANCHI MP1730001_141223APB_FTO_391833 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 9282
15 SANCHI MP1730001_141223APB_FTO_391833 State Bank of India SBIN0000462 RAISEN 9061
16 SANCHI MP1730001_141223APB_FTO_391833 State Bank of India SBIN0001986 ADB VIDISHA 1326
17 SANCHI MP1730001_141223APB_FTO_391833 State Bank of India SBIN0010820 GANJ BASODA 1547
18 SANCHI MP1730001_141223APB_FTO_391833 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 11492
19 SANCHI MP1730001_141223APB_FTO_391833 Union Bank of India UBIN0563811 RAISEN 2210
20 SANCHI MP1730001_141223APB_FTO_391833 Fino Payments Bank Ltd FINO0001446 MP RO 221
21 SANCHI MP1730001_141223APB_FTO_391833 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
22 SANCHI MP1730001_141223APB_FTO_391833 India Post Payments Bank IPOS0000001 Raisen 1547
23 SANCHI MP1730001_141223APB_FTO_391833 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1547
24 SANCHI MP1730001_141223APB_FTO_391833 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 2210
25 SANCHI MP1730001_141223APB_FTO_391833 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 4641
26 SANCHI MP1730001_141223APB_FTO_391833 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 5304

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