Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_260324APB_FTO_518874
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-30-001-066-001/2078
(SARAR) 		1730001066NRG24260320240299488 26/03/2024 rajendra 1730001066WL046499 rajendra 00045 BARB0DIWANG 1326 1326 Processed 19/04/2024 397921428 rajendra STATE BANK OF INDIA(508548)
2 SANCHI MP-30-001-066-001/2081
(SARAR) 		1730001066NRG24260320240299491 26/03/2024 harinarayn 1730001066WL046499 harinarayn 00045 BARB0DIWANG 1326 1326 Processed 19/04/2024 397921428 harinarayn JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
3 SANCHI MP-30-001-066-001/2083
(SARAR) 		1730001066NRG24260320240299494 26/03/2024 aarti 1730001066WL046499 aarti 00045 BARB0DIWANG 1326 1326 Processed 19/04/2024 397921428 aarti BANK OF BARODA(606985)
4 SANCHI MP-30-001-066-001/2084
(SARAR) 		1730001066NRG24260320240299495 26/03/2024 rekhraj 1730001066WL046499 rekhraj 00045 BARB0DIWANG 1326 1326 Processed 19/04/2024 397921428 rekhraj STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-066-001/2085
(SARAR) 		1730001066NRG24260320240299496 26/03/2024 bablu 1730001066WL046499 bablu 00045 BARB0DIWANG 1326 1326 Processed 19/04/2024 397921428 bablu STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-066-003/166
(SARAR) 		1730001066NRG24260320240299511 26/03/2024 naseem khan 1730001066WL046499 naseem khan 00045 BARB0DIWANG 1326 1326 Processed 19/04/2024 397921428 naseemkhan STATE BANK OF INDIA(508548)
7 SANCHI MP-30-001-066-003/2063
(SARAR) 		1730001066NRG24260320240299514 26/03/2024 DEVKI BAI 1730001066WL046499 DEVKI BAI 00045 BARB0DIWANG 1326 1326 Processed 19/04/2024 397921428 DEVKIBAI BANK OF BARODA(606985)
SubTotal 9282 9282
8 SANCHI MP-30-001-070-001/590
(SEWASANI) 		1730001070NRG24260320240299682 26/03/2024 Nitin 1730001070WL046513 Nitin 00045 BARB0RAIBHO 1768 1768 Processed 19/04/2024 397921428 Nitin BANK OF BARODA(606985)
SubTotal 1768 1768
9 SANCHI MP-30-001-045-001/476-A
(MUNGALIYA) 		1730001045NRG24260320240299537 26/03/2024 SAKSHI MEENA 1730001045WL046502 SAKSHI MEENA 00045 BARB0RAISEN 1547 1547 Processed 19/04/2024 397921428 SAKSHIMEENA BANK OF BARODA(606985)
10 SANCHI MP-30-001-045-001/503
(MUNGALIYA) 		1730001045NRG24260320240299545 26/03/2024 TANU MEENA 1730001045WL046502 TANU MEENA 00045 BARB0RAISEN 1547 1547 Processed 19/04/2024 397921428 TANUMEENA BANK OF BARODA(606985)
11 SANCHI MP-30-001-045-001/505
(MUNGALIYA) 		1730001045NRG24260320240299546 26/03/2024 DEEPALI MEENA 1730001045WL046502 DEEPALI MEENA 00045 BARB0RAISEN 1547 1547 Processed 19/04/2024 397921428 DEEPALIMEENA BANK OF BARODA(606985)
12 SANCHI MP-30-001-063-001/411
(SALERA) 		1730001063NRG24260320240299764 26/03/2024 ABHISHEK 1730001063WL046519 ABHISHEK 00045 BARB0RAISEN 1326 1326 Processed 19/04/2024 397921428 ABHISHEK BANK OF BARODA(606985)
13 SANCHI MP-30-001-063-001/411
(SALERA) 		1730001063NRG24260320240299763 26/03/2024 ANGOORI BAI 1730001063WL046519 ANGOORI BAI 00045 BARB0RAISEN 1326 1326 Processed 19/04/2024 397921428 ANGOORIBAI STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-063-001/411
(SALERA) 		1730001063NRG24260320240299762 26/03/2024 BUNDEL SINGH 1730001063WL046519 BUNDEL SINGH 00045 BARB0RAISEN 1326 0
15 SANCHI MP-30-001-070-001/151
(SEWASANI) 		1730001070NRG24260320240299678 26/03/2024 SONU DHAKAD 1730001070WL046513 SONU DHAKAD 00045 BARB0RAISEN 1768 1768 Processed 19/04/2024 397921428 SONUDHAKAD BANK OF BARODA(606985)
16 SANCHI MP-30-001-070-001/191
(SEWASANI) 		1730001070NRG24260320240299679 26/03/2024 lila kishan 1730001070WL046513 lila kishan 00045 BARB0RAISEN 1768 1768 Processed 19/04/2024 397921428 lilakishan NARMADA JHABUA GRAMIN BANK(508515)
17 SANCHI MP-30-001-070-001/498
(SEWASANI) 		1730001070NRG24260320240299681 26/03/2024 reena bai 1730001070WL046513 reena bai 00045 BARB0RAISEN 1768 1768 Processed 19/04/2024 397921428 reenabai BANK OF BARODA(606985)
18 SANCHI MP-30-001-070-001/676
(SEWASANI) 		1730001070NRG24260320240299683 26/03/2024 rohit dhakad 1730001070WL046513 rohit dhakad 00045 BARB0RAISEN 1768 0
19 SANCHI MP-30-001-070-001/720
(SEWASANI) 		1730001070NRG24260320240299685 26/03/2024 Devprased 1730001070WL046513 Devprased 00045 BARB0RAISEN 1768 1768 Processed 19/04/2024 397921428 Devprased BANK OF BARODA(606985)
20 SANCHI MP-30-001-070-001/722
(SEWASANI) 		1730001070NRG24260320240299686 26/03/2024 VIREND DHAKAD 1730001070WL046513 VIREND DHAKAD 00045 BARB0RAISEN 1768 1768 Processed 19/04/2024 397921428 VIRENDDHAKAD BANK OF BARODA(606985)
21 SANCHI MP-30-001-070-001/727
(SEWASANI) 		1730001070NRG24260320240299690 26/03/2024 Gurishankar Dhakad 1730001070WL046513 Gurishankar Dhakad 00045 BARB0RAISEN 1768 0
22 SANCHI MP-30-001-077-001/24
(UMARIYA) 		1730001077NRG24260320240299823 26/03/2024 HANEEF KHAN 1730001077WL046530 HANEEF KHAN 00045 BARB0RAISEN 663 663 Processed 19/04/2024 397921428 HANEEFKHAN BANK OF BARODA(606985)
23 SANCHI MP-30-001-077-001/24
(UMARIYA) 		1730001077NRG24260320240299816 26/03/2024 Shabana Bee 1730001077WL046529 Shabana Bee 00045 BARB0RAISEN 663 663 Processed 19/04/2024 397921428 ShabanaBee BANK OF BARODA(606985)
SubTotal 22321 17459
24 SANCHI MP-30-001-045-001/477-B
(MUNGALIYA) 		1730001045NRG24260320240299540 26/03/2024 NEELAM MEENA 1730001045WL046502 NEELAM MEENA 00048 BKID0009060 1547 1547 Processed 19/04/2024 397921428 NEELAMMEENA BANK OF INDIA(508505)
25 SANCHI MP-30-001-045-001/477-D
(MUNGALIYA) 		1730001045NRG24260320240299542 26/03/2024 RAJKUMARI 1730001045WL046502 RAJKUMARI 00048 BKID0009060 1547 1547 Processed 19/04/2024 397921428 RAJKUMARI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 SANCHI MP-30-001-045-001/478-B
(MUNGALIYA) 		1730001045NRG24260320240299544 26/03/2024 VINEETA MEENA 1730001045WL046502 VINEETA MEENA 00048 BKID0009060 1547 1547 Processed 19/04/2024 397921428 VINEETAMEENA BANK OF INDIA(508505)
SubTotal 4641 4641
27 SANCHI MP-30-001-029-001/313
(KACHNARIYA) 		1730001029NRG24260320240298759 26/03/2024 Nandkishor vishwakarma 1730001029WL046414 Nandkishor vishwakarma 00078 CNRB0001183 1105 1105 Processed 19/04/2024 397921428 Nandkishorvishwakarma CANARA BANK(508532)
28 SANCHI MP-30-001-066-003/176
(SARAR) 		1730001066NRG24260320240299513 26/03/2024 babli bai 1730001066WL046499 babli bai 00078 CNRB0001183 1326 1326 Processed 19/04/2024 397921428 bablibai CANARA BANK(508532)
29 SANCHI MP-30-001-066-003/176
(SARAR) 		1730001066NRG24260320240299512 26/03/2024 sunil kumar 1730001066WL046499 sunil kumar 00078 CNRB0001183 1326 1326 Processed 19/04/2024 397921428 sunilkumar CANARA BANK(508532)
30 SANCHI MP-30-001-077-004/295
(UMARIYA) 		1730001077NRG24260320240299822 26/03/2024 Dushyant yadav 1730001077WL046529 Dushyant yadav 00078 CNRB0001183 663 663 Processed 19/04/2024 397921428 Dushyantyadav CANARA BANK(508532)
SubTotal 4420 4420
31 SANCHI MP-30-001-045-001/475
(MUNGALIYA) 		1730001045NRG24260320240299535 26/03/2024 abhishek meena 1730001045WL046502 abhishek meena 00078 CNRB0003386 1547 1547 Processed 19/04/2024 397921428 abhishekmeena BANK OF BARODA(606985)
32 SANCHI MP-30-001-045-001/476
(MUNGALIYA) 		1730001045NRG24260320240299536 26/03/2024 vikas meena 1730001045WL046502 vikas meena 00078 CNRB0003386 1547 1547 Processed 19/04/2024 397921428 vikasmeena CANARA BANK(508532)
33 SANCHI MP-30-001-045-001/477
(MUNGALIYA) 		1730001045NRG24260320240299538 26/03/2024 akhlesh 1730001045WL046502 akhlesh 00078 CNRB0003386 1547 1547 Processed 19/04/2024 397921428 akhlesh CANARA BANK(508532)
34 SANCHI MP-30-001-045-001/477-A
(MUNGALIYA) 		1730001045NRG24260320240299539 26/03/2024 MULAYAM BAI 1730001045WL046502 MULAYAM BAI 00078 CNRB0003386 1547 1547 Processed 19/04/2024 397921428 MULAYAMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
35 SANCHI MP-30-001-045-001/477-C
(MUNGALIYA) 		1730001045NRG24260320240299541 26/03/2024 DIKSHA MEENA 1730001045WL046502 DIKSHA MEENA 00078 CNRB0003386 1547 0
36 SANCHI MP-30-001-045-001/478-A
(MUNGALIYA) 		1730001045NRG24260320240299543 26/03/2024 HARSH MEENA 1730001045WL046502 HARSH MEENA 00078 CNRB0003386 1547 1547 Processed 19/04/2024 397921428 HARSHMEENA CANARA BANK(508532)
37 SANCHI MP-30-001-070-001/316
(SEWASANI) 		1730001070NRG24260320240299680 26/03/2024 kamlesh 1730001070WL046513 kamlesh 00078 CNRB0003386 1768 1768 Processed 19/04/2024 397921428 kamlesh CANARA BANK(508532)
38 SANCHI MP-30-001-070-001/723
(SEWASANI) 		1730001070NRG24260320240299687 26/03/2024 Shyam sundar 1730001070WL046513 Shyam sundar 00078 CNRB0003386 1768 1768 Processed 19/04/2024 397921428 Shyamsundar BANK OF BARODA(606985)
SubTotal 12818 11271
39 SANCHI MP-30-001-070-001/724
(SEWASANI) 		1730001070NRG24260320240299688 26/03/2024 Chandresh 1730001070WL046513 Chandresh 00078 CNRB0017860 1768 0
SubTotal 1768 0
40 SANCHI MP-30-001-077-003/270
(UMARIYA) 		1730001077NRG24260320240299817 26/03/2024 Geeta bai 1730001077WL046529 Geeta bai 00089 CBIN0280735 663 663 Processed 19/04/2024 397921428 Geetabai CENTRAL BANK OF INDIA(607115)
41 SANCHI MP-30-001-077-003/288
(UMARIYA) 		1730001077NRG24260320240299818 26/03/2024 ajay meena 1730001077WL046529 ajay meena 00089 CBIN0280735 663 663 Processed 19/04/2024 397921428 ajaymeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 SANCHI MP-30-001-070-001/725
(SEWASANI) 		1730001070NRG24260320240299689 26/03/2024 Mohan pal 1730001070WL046513 Mohan pal 00176 IDIB000R523 1768 1768 Processed 19/04/2024 397921428 Mohanpal BANK OF BARODA(606985)
SubTotal 1768 1768
43 SANCHI MP-30-001-070-001/719
(SEWASANI) 		1730001070NRG24260320240299684 26/03/2024 Chavli dhakar 1730001070WL046513 Chavli dhakar 00354 PUNB0489700 1768 1768 Processed 19/04/2024 397921428 Chavlidhakar STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-073-001/654
(SIRSODA) 		1730001073NRG24260320240299067 26/03/2024 PRIYANKA 1730001073WL046443 PRIYANKA 00354 PUNB0489700 120 0
SubTotal 1888 1768
45 SANCHI MP-30-001-073-001/455
(SIRSODA) 		1730001073NRG24260320240299060 26/03/2024 RAMTU BAI 1730001073WL046443 RAMTU BAI 00354 PUNB0741800 50 0
46 SANCHI MP-30-001-073-001/628
(SIRSODA) 		1730001073NRG24260320240299061 26/03/2024 KUNJEE LAL 1730001073WL046443 KUNJEE LAL 00354 PUNB0741800 120 120 Processed 19/04/2024 397921428 KUNJEELAL STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-073-001/636
(SIRSODA) 		1730001073NRG24260320240299064 26/03/2024 BAIJANTI BAI 1730001073WL046443 BAIJANTI BAI 00354 PUNB0741800 120 0
48 SANCHI MP-30-001-073-001/636
(SIRSODA) 		1730001073NRG24260320240299063 26/03/2024 PRATAP SINGH KUSHWAHA 1730001073WL046443 PRATAP SINGH KUSHWAHA 00354 PUNB0741800 120 0
49 SANCHI MP-30-001-073-001/648
(SIRSODA) 		1730001073NRG24260320240299065 26/03/2024 SHYAM BABOO 1730001073WL046443 SHYAM BABOO 00354 PUNB0741800 120 0
50 SANCHI MP-30-001-073-001/649
(SIRSODA) 		1730001073NRG24260320240299066 26/03/2024 SHIVRAJ SINGH 1730001073WL046443 SHIVRAJ SINGH 00354 PUNB0741800 120 0
SubTotal 650 120
51 SANCHI MP-30-001-029-001/281
(KACHNARIYA) 		1730001029NRG24260320240298757 26/03/2024 AJAY KUMAR 1730001029WL046414 AJAY KUMAR 00415 SBIN0004692 1105 1105 Processed 19/04/2024 397921428 AJAYKUMAR STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-029-001/281
(KACHNARIYA) 		1730001029NRG24260320240298758 26/03/2024 PRIYANKA 1730001029WL046414 PRIYANKA 00415 SBIN0004692 1105 1105 Processed 19/04/2024 397921428 PRIYANKA STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-029-001/36
(KACHNARIYA) 		1730001029NRG24260320240298760 26/03/2024 shanti bai 1730001029WL046414 shanti bai 00415 SBIN0004692 1105 1105 Processed 19/04/2024 397921428 shantibai STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-029-001/36
(KACHNARIYA) 		1730001029NRG24260320240298761 26/03/2024 SHANTI BAI 1730001029WL046414 SHANTI BAI 00415 SBIN0004692 1105 1105 Processed 19/04/2024 397921428 SHANTIBAI BANK OF BARODA(606985)
55 SANCHI MP-30-001-029-001/86
(KACHNARIYA) 		1730001029NRG24260320240298762 26/03/2024 RAJKUMAR 1730001029WL046414 RAJKUMAR 00415 SBIN0004692 25 25 Processed 19/04/2024 397921428 RAJKUMAR BANK OF BARODA(606985)
56 SANCHI MP-30-001-029-001/86
(KACHNARIYA) 		1730001029NRG24260320240298763 26/03/2024 SEEMA PRAJAPATI 1730001029WL046414 SEEMA PRAJAPATI 00415 SBIN0004692 25 25 Processed 19/04/2024 397921428 SEEMAPRAJAPATI BANK OF BARODA(606985)
57 SANCHI MP-30-001-029-003/198
(KACHNARIYA) 		1730001029NRG24260320240298764 26/03/2024 Kamlesh 1730001029WL046414 Kamlesh 00415 SBIN0004692 1105 1105 Processed 19/04/2024 397921428 Kamlesh STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-029-005/233
(KACHNARIYA) 		1730001029NRG24260320240298765 26/03/2024 kamta prasad 1730001029WL046414 kamta prasad 00415 SBIN0004692 1105 1105 Processed 19/04/2024 397921428 kamtaprasad STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-066-003/166
(SARAR) 		1730001066NRG24260320240299509 26/03/2024 idrees khan 1730001066WL046499 idrees khan 00415 SBIN0004692 1326 1326 Rejected 19/04/2024 397921428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SANCHI MP-30-001-066-003/166
(SARAR) 		1730001066NRG24260320240299510 26/03/2024 kanisha bee 1730001066WL046499 kanisha bee 00415 SBIN0004692 1326 1326 Processed 19/04/2024 397921428 kanishabee STATE BANK OF INDIA(508548)
SubTotal 9332 9332
61 SANCHI MP-30-001-077-004/263
(UMARIYA) 		1730001077NRG24260320240299820 26/03/2024 Laxmi bai 1730001077WL046529 Laxmi bai 00415 SBIN0030075 1326 1326 Processed 19/04/2024 397921428 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SANCHI MP-30-001-070-001/102
(SEWASANI) 		1730001070NRG24260320240299677 26/03/2024 lal singh 1730001070WL046513 lal singh 00532 CBIN0R20002 1768 0
SubTotal 1768 0
63 SANCHI MP-30-001-066-001/2081
(SARAR) 		1730001066NRG24260320240299492 26/03/2024 hem bai 1730001066WL046499 hem bai 00688 FINO0001001 1326 0
64 SANCHI MP-30-001-066-001/2087
(SARAR) 		1730001066NRG24260320240299497 26/03/2024 ajay 1730001066WL046499 ajay 00688 FINO0001001 1326 0
65 SANCHI MP-30-001-066-001/2088
(SARAR) 		1730001066NRG24260320240299498 26/03/2024 brijesh 1730001066WL046499 brijesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397921428 brijesh STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-066-001/2089
(SARAR) 		1730001066NRG24260320240299499 26/03/2024 rahul 1730001066WL046499 rahul 00688 FINO0001001 1326 0
67 SANCHI MP-30-001-066-001/2090
(SARAR) 		1730001066NRG24260320240299500 26/03/2024 udam singh 1730001066WL046499 udam singh 00688 FINO0001001 1326 0
68 SANCHI MP-30-001-066-001/2091
(SARAR) 		1730001066NRG24260320240299501 26/03/2024 chhaya meena 1730001066WL046499 chhaya meena 00688 FINO0001001 1326 0
69 SANCHI MP-30-001-066-001/2093
(SARAR) 		1730001066NRG24260320240299502 26/03/2024 monika ahirvar 1730001066WL046499 monika ahirvar 00688 FINO0001001 1105 0
70 SANCHI MP-30-001-066-001/2094
(SARAR) 		1730001066NRG24260320240299503 26/03/2024 lalaram 1730001066WL046499 lalaram 00688 FINO0001001 1105 0
71 SANCHI MP-30-001-066-001/2096
(SARAR) 		1730001066NRG24260320240299504 26/03/2024 ramesh 1730001066WL046499 ramesh 00688 FINO0001001 1105 0
72 SANCHI MP-30-001-066-001/2097
(SARAR) 		1730001066NRG24260320240299505 26/03/2024 laxminarayan 1730001066WL046499 laxminarayan 00688 FINO0001001 1105 0
73 SANCHI MP-30-001-066-001/2098
(SARAR) 		1730001066NRG24260320240299506 26/03/2024 rohit 1730001066WL046499 rohit 00688 FINO0001001 1105 0
74 SANCHI MP-30-001-066-001/2099
(SARAR) 		1730001066NRG24260320240299507 26/03/2024 dhanraj 1730001066WL046499 dhanraj 00688 FINO0001001 1105 0
75 SANCHI MP-30-001-066-001/2100
(SARAR) 		1730001066NRG24260320240299508 26/03/2024 bundel 1730001066WL046499 bundel 00688 FINO0001001 1105 0
SubTotal 15691 1326
76 SANCHI MP-30-001-073-001/629
(SIRSODA) 		1730001073NRG24260320240299062 26/03/2024 SURENDRA KUMAR 1730001073WL046443 SURENDRA KUMAR 00689 AUBL0002306 120 120 Processed 19/04/2024 397921428 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 120 120
77 SANCHI MP-30-001-066-001/2079
(SARAR) 		1730001066NRG24260320240299489 26/03/2024 dikcha 1730001066WL046499 dikcha 00697 BKID0MG7027 1326 1326 Processed 19/04/2024 397921428 dikcha NARMADA JHABUA GRAMIN BANK(508515)
78 SANCHI MP-30-001-066-001/2080
(SARAR) 		1730001066NRG24260320240299490 26/03/2024 gayatri bai 1730001066WL046499 gayatri bai 00697 BKID0MG7027 1326 1326 Processed 19/04/2024 397921428 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
79 SANCHI MP-30-001-066-001/2082
(SARAR) 		1730001066NRG24260320240299493 26/03/2024 ratta bai 1730001066WL046499 ratta bai 00697 BKID0MG7027 1326 1326 Processed 19/04/2024 397921428 rattabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
80 SANCHI MP-30-001-077-004/295
(UMARIYA) 		1730001077NRG24260320240299821 26/03/2024 Dinesh 1730001077WL046529 Dinesh 00697 BKID0MG7045 663 663 Processed 19/04/2024 397921428 Dinesh CANARA BANK(508532)
SubTotal 663 663
81 SANCHI MP-30-001-077-004/263
(UMARIYA) 		1730001077NRG24260320240299819 26/03/2024 Sanjay singh 1730001077WL046529 Sanjay singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397921428 Sanjaysingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 96854 71894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_260324APB_FTO_518874 Bank of Baroda BARB0DIWANG DIWANGANJ 7956
2 SANCHI MP1730001_260324APB_FTO_518874 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
3 SANCHI MP1730001_260324APB_FTO_518874 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1768
4 SANCHI MP1730001_260324APB_FTO_518874 Bank of Baroda BARB0RAISEN RAISEN, MP 22321
5 SANCHI MP1730001_260324APB_FTO_518874 Bank of India BKID0009060 RAISEN 4641
6 SANCHI MP1730001_260324APB_FTO_518874 Canara Bank CNRB0001183 SANCHI 4420
7 SANCHI MP1730001_260324APB_FTO_518874 Canara Bank CNRB0003386 RAISEN 12818
8 SANCHI MP1730001_260324APB_FTO_518874 Canara Bank CNRB0017860 Raisen 1768
9 SANCHI MP1730001_260324APB_FTO_518874 Central Bank Of India CBIN0280735 SANCHI 1326
10 SANCHI MP1730001_260324APB_FTO_518874 Indian Bank IDIB000R523 Raisen 1768
11 SANCHI MP1730001_260324APB_FTO_518874 Punjab National Bank PUNB0489700 RAISEN 1888
12 SANCHI MP1730001_260324APB_FTO_518874 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 650
13 SANCHI MP1730001_260324APB_FTO_518874 State Bank of India SBIN0004692 SALAMATPUR 9332
14 SANCHI MP1730001_260324APB_FTO_518874 State Bank of India SBIN0030075 VIDISHA 1326
15 SANCHI MP1730001_260324APB_FTO_518874 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpurda Narmada Kshetriye Gramin Bank Kharbai 1768
16 SANCHI MP1730001_260324APB_FTO_518874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
17 SANCHI MP1730001_260324APB_FTO_518874 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 120
18 SANCHI MP1730001_260324APB_FTO_518874 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3978
19 SANCHI MP1730001_260324APB_FTO_518874 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 663
20 SANCHI MP1730001_260324APB_FTO_518874 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_PATANDEO 1326

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