Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190923APB_FTO_274752
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-30-001-069-001/672
(SEMRA) 		1730001069NRG24190920230144019 19/09/2023 Prem Vishwakarma 1730001069WL024508 Prem Vishwakarma 00045 BARB0DIWANG 663 663 Processed 10/11/2023 309495216 PremVishwakarma IDBI BANK(607095)
SubTotal 663 663
2 SANCHI MP-30-001-007-002/1048
(BANGAWAN) 		1730001007NRG24190920230143848 19/09/2023 tofik 1730001007WL024473 tofik 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309495216 tofik UNION BANK OF INDIA(508500)
3 SANCHI MP-30-001-007-002/742
(BANGAWAN) 		1730001007NRG24190920230143858 19/09/2023 MANDEEP 1730001007WL024475 MANDEEP 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309495216 MANDEEP BANK OF INDIA(508505)
4 SANCHI MP-30-001-030-004/256
(KANPOHRA) 		1730001030NRG24190920230143644 19/09/2023 Roopsingh 1730001030WL024411 Roopsingh 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309495216 Roopsingh BANK OF BARODA(606985)
5 SANCHI MP-30-001-036-003/445
(MAKHANI) 		1730001036NRG24190920230143926 19/09/2023 SUNITA BAI 1730001036WL024485 SUNITA BAI 00045 BARB0RAISEN 1326 1326 Processed 10/11/2023 309495216 SUNITABAI BANK OF BARODA(606985)
SubTotal 5304 5304
6 SANCHI MP-30-001-030-002/501
(KANPOHRA) 		1730001030NRG24190920230143643 19/09/2023 Geeta bai 1730001030WL024411 Geeta bai 00045 BARB0VJSARA 1326 1326 Processed 10/11/2023 309495216 Geetabai BANK OF INDIA(508505)
SubTotal 1326 1326
7 SANCHI MP-30-001-007-001/934
(BANGAWAN) 		1730001007NRG24190920230143845 19/09/2023 TORAN SINGH 1730001007WL024473 TORAN SINGH 00048 BKID0009060 1326 1326 Processed 10/11/2023 309495216 TORANSINGH ICICI BANK LTD(508534)
8 SANCHI MP-30-001-030-004/5
(KANPOHRA) 		1730001030NRG24190920230143642 19/09/2023 BHAGBANDAS 1730001030WL024410 BHAGBANDAS 00048 BKID0009060 1326 1326 Processed 10/11/2023 309495216 BHAGBANDAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 SANCHI MP-30-001-036-001/8
(MAKHANI) 		1730001036NRG24190920230143931 19/09/2023 SUDEEP KUMAR 1730001036WL024489 SUDEEP KUMAR 00048 BKID0009060 1326 1326 Processed 10/11/2023 309495216 SUDEEPKUMAR BANK OF INDIA(508505)
10 SANCHI MP-30-001-062-002/122
(SADALATPUR) 		1730001062NRG24190920230143788 19/09/2023 Jagdish 1730001062WL024441 Jagdish 00048 BKID0009060 221 221 Processed 10/11/2023 309495216 Jagdish BANK OF INDIA(508505)
11 SANCHI MP-30-001-062-002/122
(SADALATPUR) 		1730001062NRG24190920230143789 19/09/2023 Jagdish 1730001062WL024441 Jagdish 00048 BKID0009060 221 221 Processed 10/11/2023 309495216 Jagdish BANK OF INDIA(508505)
SubTotal 4420 4420
12 SANCHI MP-30-001-007-002/1047
(BANGAWAN) 		1730001007NRG24190920230143867 19/09/2023 vishakha 1730001007WL024476 vishakha 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 vishakha BANK OF BARODA(606985)
13 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG24190920230143798 19/09/2023 takhat singh maina 1730001037WL024443 takhat singh maina 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 takhatsinghmaina CANARA BANK(508532)
14 SANCHI MP-30-001-076-002/134
(UCHER) 		1730001076NRG24190920230143941 19/09/2023 PRAVESH 1730001076WL024494 PRAVESH 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 PRAVESH CANARA BANK(508532)
15 SANCHI MP-30-001-076-002/167
(UCHER) 		1730001076NRG24190920230143944 19/09/2023 RAJ BAI 1730001076WL024494 RAJ BAI 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 RAJBAI CANARA BANK(508532)
16 SANCHI MP-30-001-076-002/318
(UCHER) 		1730001076NRG24190920230143947 19/09/2023 NARENDRA PAL 1730001076WL024494 NARENDRA PAL 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 NARENDRAPAL CANARA BANK(508532)
17 SANCHI MP-30-001-076-002/327
(UCHER) 		1730001076NRG24190920230143949 19/09/2023 Arvind Singh 1730001076WL024494 Arvind Singh 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 ArvindSingh CENTRAL BANK OF INDIA(607115)
18 SANCHI MP-30-001-076-002/338
(UCHER) 		1730001076NRG24190920230143950 19/09/2023 GOPAL SINGH JATAV 1730001076WL024494 GOPAL SINGH JATAV 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 GOPALSINGHJATAV CANARA BANK(508532)
19 SANCHI MP-30-001-076-002/339
(UCHER) 		1730001076NRG24190920230143951 19/09/2023 LAKHAN SINGH 1730001076WL024494 LAKHAN SINGH 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 LAKHANSINGH CANARA BANK(508532)
20 SANCHI MP-30-001-076-002/340
(UCHER) 		1730001076NRG24190920230143953 19/09/2023 VARSHA SAHU 1730001076WL024494 VARSHA SAHU 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 VARSHASAHU CANARA BANK(508532)
21 SANCHI MP-30-001-076-002/361
(UCHER) 		1730001076NRG24190920230143954 19/09/2023 Kamal Singh 1730001076WL024494 Kamal Singh 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 KamalSingh UCO BANK(607066)
22 SANCHI MP-30-001-076-002/371
(UCHER) 		1730001076NRG24190920230143955 19/09/2023 PAPPU SINGH 1730001076WL024494 PAPPU SINGH 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 PAPPUSINGH CANARA BANK(508532)
23 SANCHI MP-30-001-076-002/396
(UCHER) 		1730001076NRG24190920230143956 19/09/2023 Anar Bai 1730001076WL024494 Anar Bai 00078 CNRB0001183 1326 1326 Processed 10/11/2023 309495216 AnarBai CANARA BANK(508532)
SubTotal 15912 15912
24 SANCHI MP-30-001-007-002/652
(BANGAWAN) 		1730001007NRG24190920230143857 19/09/2023 MACHAL SINGH 1730001007WL024475 MACHAL SINGH 00078 CNRB0003386 1326 1326 Processed 10/11/2023 309495216 MACHALSINGH CANARA BANK(508532)
25 SANCHI MP-30-001-007-002/815
(BANGAWAN) 		1730001007NRG24190920230143863 19/09/2023 yasvant kumar 1730001007WL024475 yasvant kumar 00078 CNRB0003386 1326 1326 Processed 10/11/2023 309495216 yasvantkumar IDFC BANK LIMITED(608117)
26 SANCHI MP-30-001-008-002/503
(BANKHEDI) 		1730001008NRG24190920230144069 19/09/2023 KERA BAI 1730001008WL024513 KERA BAI 00078 CNRB0003386 1547 1547 Processed 10/11/2023 309495216 KERABAI CANARA BANK(508532)
27 SANCHI MP-30-001-036-001/127
(MAKHANI) 		1730001036NRG24190920230143940 19/09/2023 ROHIT 1730001036WL024493 ROHIT 00078 CNRB0003386 1326 1326 Processed 10/11/2023 309495216 ROHIT CANARA BANK(508532)
28 SANCHI MP-30-001-062-001/647
(SADALATPUR) 		1730001062NRG24190920230143680 19/09/2023 SARJO BAI 1730001062WL024417 SARJO BAI 00078 CNRB0003386 1326 1326 Processed 10/11/2023 309495216 SARJOBAI UNION BANK OF INDIA(508500)
SubTotal 6851 6851
29 SANCHI MP-30-001-007-001/1296
(BANGAWAN) 		1730001007NRG24190920230143864 19/09/2023 prakash 1730001007WL024476 prakash 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309495216 prakash CENTRAL BANK OF INDIA(607115)
30 SANCHI MP-30-001-007-001/1304
(BANGAWAN) 		1730001007NRG24190920230143865 19/09/2023 kamal singh 1730001007WL024476 kamal singh 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309495216 kamalsingh STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-007-001/596
(BANGAWAN) 		1730001007NRG24190920230143866 19/09/2023 PAPPU THAKUR 1730001007WL024476 PAPPU THAKUR 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309495216 PAPPUTHAKUR ICICI BANK LTD(508534)
32 SANCHI MP-30-001-007-001/960
(BANGAWAN) 		1730001007NRG24190920230143846 19/09/2023 HARIPRASAD GOUR 1730001007WL024473 HARIPRASAD GOUR 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309495216 HARIPRASADGOUR CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-036-003/401
(MAKHANI) 		1730001036NRG24190920230143928 19/09/2023 KRISHNA JATAV 1730001036WL024487 KRISHNA JATAV 00089 CBIN0280734 1326 1326 Processed 10/11/2023 309495216 KRISHNAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
34 SANCHI MP-30-001-076-002/166
(UCHER) 		1730001076NRG24190920230143943 19/09/2023 KALAL BAI 1730001076WL024494 KALAL BAI 00089 CBIN0280735 1326 1326 Processed 10/11/2023 309495216 KALALBAI PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-076-002/318
(UCHER) 		1730001076NRG24190920230143948 19/09/2023 REKHA BAI 1730001076WL024494 REKHA BAI 00089 CBIN0280735 1326 1326 Processed 10/11/2023 309495216 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
36 SANCHI MP-30-001-008-002/528
(BANKHEDI) 		1730001008NRG24190920230144070 19/09/2023 RAKESH 1730001008WL024513 RAKESH 00176 IDIB000R523 663 663 Processed 10/11/2023 309495216 RAKESH INDIAN BANK(607105)
37 SANCHI MP-30-001-008-003/41
(BANKHEDI) 		1730001008NRG24190920230144071 19/09/2023 GULAB BAI 1730001008WL024513 GULAB BAI 00176 IDIB000R523 884 884 Processed 10/11/2023 309495216 GULABBAI PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-046-006/2004
(MUREL KALAN) 		1730001046NRG24190920230143796 19/09/2023 Shivani bagdi 1730001046WL024442 Shivani bagdi 00176 IDIB000R523 1326 1326 Processed 10/11/2023 309495216 Shivanibagdi INDIAN BANK(607105)
39 SANCHI MP-30-001-062-001/649
(SADALATPUR) 		1730001062NRG24190920230143681 19/09/2023 GIRELAL 1730001062WL024417 GIRELAL 00176 IDIB000R523 1326 1326 Processed 10/11/2023 309495216 GIRELAL INDIAN BANK(607105)
40 SANCHI MP-30-001-062-003/536
(SADALATPUR) 		1730001062NRG24190920230143684 19/09/2023 Ratan singh 1730001062WL024418 Ratan singh 00176 IDIB000R523 1326 1326 Processed 10/11/2023 309495216 Ratansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5525 5525
41 SANCHI MP-30-001-007-002/794
(BANGAWAN) 		1730001007NRG24190920230143855 19/09/2023 dinesh 1730001007WL024474 dinesh 00349 PSIB0000742 1326 1326 Processed 10/11/2023 309495216 dinesh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
42 SANCHI MP-30-001-037-002/220
(MANDWAI) 		1730001037NRG24190920230143797 19/09/2023 DEEPAK MAINA 1730001037WL024443 DEEPAK MAINA 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309495216 DEEPAKMAINA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 SANCHI MP-30-001-076-002/154
(UCHER) 		1730001076NRG24190920230143942 19/09/2023 NAJMABEE 1730001076WL024494 NAJMABEE 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309495216 NAJMABEE PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-076-002/297
(UCHER) 		1730001076NRG24190920230143945 19/09/2023 RAKESH BUNKAR 1730001076WL024494 RAKESH BUNKAR 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309495216 RAKESHBUNKAR PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-076-002/297
(UCHER) 		1730001076NRG24190920230143946 19/09/2023 RAKESH BUNKAR 1730001076WL024494 RAKESH BUNKAR 00354 PUNB0155810 1105 1105 Processed 10/11/2023 309495216 RAKESHBUNKAR CANARA BANK(508532)
46 SANCHI MP-30-001-076-002/340
(UCHER) 		1730001076NRG24190920230143952 19/09/2023 MAHESH KUMAR SAHU 1730001076WL024494 MAHESH KUMAR SAHU 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309495216 MAHESHKUMARSAHU STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-076-002/456
(UCHER) 		1730001076NRG24190920230143957 19/09/2023 MEENA BAI 1730001076WL024494 MEENA BAI 00354 PUNB0155810 1326 1326 Processed 10/11/2023 309495216 MEENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
48 SANCHI MP-30-001-008-001/2
(BANKHEDI) 		1730001008NRG24190920230144067 19/09/2023 RAJ BAI 1730001008WL024513 RAJ BAI 00354 PUNB0489700 1547 1547 Processed 10/11/2023 309495216 RAJBAI PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-030-002/376
(KANPOHRA) 		1730001030NRG24190920230143641 19/09/2023 Kala bai 1730001030WL024410 Kala bai 00354 PUNB0489700 1326 1326 Processed 10/11/2023 309495216 Kalabai PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-046-004/342
(MUREL KALAN) 		1730001046NRG24190920230143794 19/09/2023 sushila bai 1730001046WL024442 sushila bai 00354 PUNB0489700 1326 1326 Processed 10/11/2023 309495216 sushilabai PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-046-006/2000
(MUREL KALAN) 		1730001046NRG24190920230143795 19/09/2023 narendra 1730001046WL024442 narendra 00354 PUNB0489700 1326 1326 Processed 10/11/2023 309495216 narendra BANK OF BARODA(606985)
SubTotal 5525 5525
52 SANCHI MP-30-001-007-002/1049
(BANGAWAN) 		1730001007NRG24190920230143868 19/09/2023 phool singh 1730001007WL024476 phool singh 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309495216 phoolsingh STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-007-002/605
(BANGAWAN) 		1730001007NRG24190920230143856 19/09/2023 MUNNA LAL 1730001007WL024475 MUNNA LAL 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309495216 MUNNALAL IDFC BANK LIMITED(608117)
54 SANCHI MP-30-001-036-003/402
(MAKHANI) 		1730001036NRG24190920230143930 19/09/2023 Mukesh 1730001036WL024488 Mukesh 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309495216 Mukesh STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-062-003/589
(SADALATPUR) 		1730001062NRG24190920230143685 19/09/2023 kallu 1730001062WL024418 kallu 00415 SBIN0000462 1326 1326 Processed 10/11/2023 309495216 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
56 SANCHI MP-30-001-069-001/511
(SEMRA) 		1730001069NRG24190920230144018 19/09/2023 RAJNI BAI 1730001069WL024507 RAJNI BAI 00415 SBIN0004692 663 663 Processed 10/11/2023 309495216 RAJNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
57 SANCHI MP-30-001-008-001/219
(BANKHEDI) 		1730001008NRG24190920230144068 19/09/2023 Manoj Nath 1730001008WL024513 Manoj Nath 00415 SBIN0030232 221 221 Processed 10/11/2023 309495216 ManojNath BANK OF BARODA(606985)
58 SANCHI MP-30-001-030-004/28
(KANPOHRA) 		1730001030NRG24190920230143645 19/09/2023 DEVEEDAS 1730001030WL024411 DEVEEDAS 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309495216 DEVEEDAS STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-036-001/127
(MAKHANI) 		1730001036NRG24190920230143939 19/09/2023 Kailash 1730001036WL024493 Kailash 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309495216 Kailash STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-036-001/179
(MAKHANI) 		1730001036NRG24190920230143929 19/09/2023 SITA RAM 1730001036WL024488 SITA RAM 00415 SBIN0030232 1105 1105 Processed 10/11/2023 309495216 SITARAM STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-036-001/60
(MAKHANI) 		1730001036NRG24190920230143938 19/09/2023 HIRA LAL 1730001036WL024492 HIRA LAL 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309495216 HIRALAL STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-036-002/146
(MAKHANI) 		1730001036NRG24190920230143933 19/09/2023 GOPAL JAT 1730001036WL024490 GOPAL JAT 00415 SBIN0030232 1105 1105 Processed 10/11/2023 309495216 GOPALJAT STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-062-001/706
(SADALATPUR) 		1730001062NRG24190920230143682 19/09/2023 Sumit saxena 1730001062WL024417 Sumit saxena 00415 SBIN0030232 1326 1326 Processed 10/11/2023 309495216 Sumitsaxena PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
64 SANCHI MP-30-001-007-001/1379
(BANGAWAN) 		1730001007NRG24190920230143844 19/09/2023 hemraj 1730001007WL024473 hemraj 00468 UBIN0563811 442 442 Processed 10/11/2023 309495216 hemraj UNION BANK OF INDIA(508500)
65 SANCHI MP-30-001-007-002/104
(BANGAWAN) 		1730001007NRG24190920230143847 19/09/2023 SONAM 1730001007WL024473 SONAM 00468 UBIN0563811 1326 1326 Processed 10/11/2023 309495216 SONAM BANK OF BARODA(606985)
66 SANCHI MP-30-001-062-001/591
(SADALATPUR) 		1730001062NRG24190920230143679 19/09/2023 JITENDRA 1730001062WL024417 JITENDRA 00468 UBIN0563811 1326 1326 Processed 10/11/2023 309495216 JITENDRA UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-062-002/131
(SADALATPUR) 		1730001062NRG24190920230143790 19/09/2023 MAHENDRA 1730001062WL024441 MAHENDRA 00468 UBIN0563811 221 221 Processed 10/11/2023 309495216 MAHENDRA UNION BANK OF INDIA(508500)
68 SANCHI MP-30-001-062-002/131
(SADALATPUR) 		1730001062NRG24190920230143791 19/09/2023 MAHENDRA 1730001062WL024441 MAHENDRA 00468 UBIN0563811 221 221 Processed 10/11/2023 309495216 MAHENDRA UNION BANK OF INDIA(508500)
69 SANCHI MP-30-001-062-002/411
(SADALATPUR) 		1730001062NRG24190920230143792 19/09/2023 Pooja jat 1730001062WL024441 Pooja jat 00468 UBIN0563811 221 221 Processed 10/11/2023 309495216 Poojajat UNION BANK OF INDIA(508500)
70 SANCHI MP-30-001-062-002/411
(SADALATPUR) 		1730001062NRG24190920230143793 19/09/2023 Pooja jat 1730001062WL024441 Pooja jat 00468 UBIN0563811 221 221 Processed 10/11/2023 309495216 Poojajat UNION BANK OF INDIA(508500)
71 SANCHI MP-30-001-062-003/526
(SADALATPUR) 		1730001062NRG24190920230143799 19/09/2023 Gulab singh 1730001062WL024444 Gulab singh 00468 UBIN0563811 884 884 Processed 10/11/2023 309495216 Gulabsingh BANK OF BARODA(606985)
72 SANCHI MP-30-001-062-003/704
(SADALATPUR) 		1730001062NRG24190920230143800 19/09/2023 Bhairo Singh 1730001062WL024444 Bhairo Singh 00468 UBIN0563811 884 884 Processed 10/11/2023 309495216 BhairoSingh BANK OF BARODA(606985)
SubTotal 5746 5746
73 SANCHI MP-30-001-007-002/764
(BANGAWAN) 		1730001007NRG24190920230143859 19/09/2023 MANSHARAM 1730001007WL024475 MANSHARAM 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 MANSHARAM IDFC BANK LIMITED(608117)
74 SANCHI MP-30-001-007-002/765
(BANGAWAN) 		1730001007NRG24190920230143860 19/09/2023 SUSHIL 1730001007WL024475 SUSHIL 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 SUSHIL IDFC BANK LIMITED(608117)
75 SANCHI MP-30-001-007-002/771
(BANGAWAN) 		1730001007NRG24190920230143861 19/09/2023 ROHIT 1730001007WL024475 ROHIT 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 ROHIT IDFC BANK LIMITED(608117)
76 SANCHI MP-30-001-007-002/772
(BANGAWAN) 		1730001007NRG24190920230143862 19/09/2023 SURESH 1730001007WL024475 SURESH 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 SURESH IDFC BANK LIMITED(608117)
77 SANCHI MP-30-001-007-002/778
(BANGAWAN) 		1730001007NRG24190920230143849 19/09/2023 PREM SINGH 1730001007WL024473 PREM SINGH 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 PREMSINGH IDFC BANK LIMITED(608117)
78 SANCHI MP-30-001-007-002/781
(BANGAWAN) 		1730001007NRG24190920230143852 19/09/2023 RAMU BAI 1730001007WL024474 RAMU BAI 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 RAMUBAI CENTRAL BANK OF INDIA(607115)
79 SANCHI MP-30-001-007-002/783
(BANGAWAN) 		1730001007NRG24190920230143853 19/09/2023 GOVIND 1730001007WL024474 GOVIND 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 GOVIND IDFC BANK LIMITED(608117)
80 SANCHI MP-30-001-007-002/786
(BANGAWAN) 		1730001007NRG24190920230143854 19/09/2023 SANTOSH 1730001007WL024474 SANTOSH 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 SANTOSH ICICI BANK LTD(508534)
81 SANCHI MP-30-001-062-001/328
(SADALATPUR) 		1730001062NRG24190920230143683 19/09/2023 HABEEB KHA 1730001062WL024418 HABEEB KHA 00666 IDFB0042101 1326 1326 Processed 10/11/2023 309495216 HABEEBKHA IDFC BANK LIMITED(608117)
SubTotal 11934 11934
82 SANCHI MP-30-001-036-002/100
(MAKHANI) 		1730001036NRG24190920230143932 19/09/2023 ROOPA BAI 1730001036WL024490 ROOPA BAI 00697 BKID0MG7019 1105 1105 Processed 10/11/2023 309495216 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
83 SANCHI MP-30-001-036-002/376
(MAKHANI) 		1730001036NRG24190920230143927 19/09/2023 GOVARDHAN SINGH 1730001036WL024486 GOVARDHAN SINGH 00697 BKID0MG7019 1326 1326 Processed 10/11/2023 309495216 GOVARDHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2431 2431
84 SANCHI MP-30-001-028-001/407
(JAMUNIYA) 		1730001028NRG24190920230143815 19/09/2023 Boran singh 1730001028WL024448 Boran singh 00697 BKID0MG7027 221 221 Processed 10/11/2023 309495216 Boransingh INDUSIND BANK(607189)
SubTotal 221 221
85 SANCHI MP-30-001-036-002/366
(MAKHANI) 		1730001036NRG24190920230143934 19/09/2023 KOMALSINGH 1730001036WL024490 KOMALSINGH 00697 BKID0MG7044 1105 1105 Processed 10/11/2023 309495216 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANCHI MP-30-001-036-002/97
(MAKHANI) 		1730001036NRG24190920230143935 19/09/2023 NIRBHAY SINGH 1730001036WL024490 NIRBHAY SINGH 00697 BKID0MG7044 1105 1105 Processed 10/11/2023 309495216 NIRBHAYSINGH STATE BANK OF INDIA(508548)
87 SANCHI MP-30-001-036-002/97
(MAKHANI) 		1730001036NRG24190920230143936 19/09/2023 RAJNI BAI 1730001036WL024490 RAJNI BAI 00697 BKID0MG7044 1105 1105 Processed 10/11/2023 309495216 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190923APB_FTO_274752 Bank of Baroda BARB0DIWANG DIWANGANJ 663
2 SANCHI MP1730001_190923APB_FTO_274752 Bank of Baroda BARB0RAISEN RAISEN, MP 5304
3 SANCHI MP1730001_190923APB_FTO_274752 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
4 SANCHI MP1730001_190923APB_FTO_274752 Bank of India BKID0009060 RAISEN 4420
5 SANCHI MP1730001_190923APB_FTO_274752 Canara Bank CNRB0001183 SANCHI 15912
6 SANCHI MP1730001_190923APB_FTO_274752 Canara Bank CNRB0003386 RAISEN 6851
7 SANCHI MP1730001_190923APB_FTO_274752 Central Bank Of India CBIN0280734 RAISEN 6630
8 SANCHI MP1730001_190923APB_FTO_274752 Central Bank Of India CBIN0280735 SANCHI 2652
9 SANCHI MP1730001_190923APB_FTO_274752 Indian Bank IDIB000R523 Raisen 5525
10 SANCHI MP1730001_190923APB_FTO_274752 Punjab & Sind Bank PSIB0000742 SPL. PERSONAL BANKING BR. BHOPAL 1326
11 SANCHI MP1730001_190923APB_FTO_274752 Punjab National Bank PUNB0155810 Sanchi 7735
12 SANCHI MP1730001_190923APB_FTO_274752 Punjab National Bank PUNB0489700 RAISEN 5525
13 SANCHI MP1730001_190923APB_FTO_274752 State Bank of India SBIN0000462 RAISEN 5304
14 SANCHI MP1730001_190923APB_FTO_274752 State Bank of India SBIN0004692 SALAMATPUR 663
15 SANCHI MP1730001_190923APB_FTO_274752 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 7735
16 SANCHI MP1730001_190923APB_FTO_274752 Union Bank of India UBIN0563811 RAISEN 5746
17 SANCHI MP1730001_190923APB_FTO_274752 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 11934
18 SANCHI MP1730001_190923APB_FTO_274752 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2431
19 SANCHI MP1730001_190923APB_FTO_274752 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 221
20 SANCHI MP1730001_190923APB_FTO_274752 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 3315

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