Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_181123APB_FTO_358447
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-30-001-020-001/800
(DIWANGANJ) 		1730001020NRG24181120230180535 18/11/2023 ravi kushwaha 1730001020WL030766 ravi kushwaha 00045 BARB0DIWANG 884 884 Processed 01/01/2024 319561057 ravikushwaha BANK OF BARODA(606985)
2 SANCHI MP-30-001-020-001/801
(DIWANGANJ) 		1730001020NRG24181120230180536 18/11/2023 pooja kushwaha 1730001020WL030766 pooja kushwaha 00045 BARB0DIWANG 884 884 Processed 01/01/2024 319561057 poojakushwaha BANK OF BARODA(606985)
3 SANCHI MP-30-001-020-001/931
(DIWANGANJ) 		1730001020NRG24181120230180538 18/11/2023 Halke Ram 1730001020WL030766 Halke Ram 00045 BARB0DIWANG 884 884 Processed 01/01/2024 319561057 HalkeRam BANK OF BARODA(606985)
4 SANCHI MP-30-001-020-001/986
(DIWANGANJ) 		1730001020NRG24181120230180549 18/11/2023 Shahbano Bee 1730001020WL030766 Shahbano Bee 00045 BARB0DIWANG 884 884 Processed 01/01/2024 319561057 ShahbanoBee STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-020-001/996
(DIWANGANJ) 		1730001020NRG24181120230180550 18/11/2023 GOURAV NAYAK 1730001020WL030766 GOURAV NAYAK 00045 BARB0DIWANG 884 884 Processed 01/01/2024 319561057 GOURAVNAYAK BANK OF BARODA(606985)
6 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG24181120230180693 18/11/2023 GULLO BAI 1730001028WL030782 GULLO BAI 00045 BARB0DIWANG 221 221 Processed 01/01/2024 319561057 GULLOBAI BANK OF BARODA(606985)
7 SANCHI MP-30-001-029-001/260
(KACHNARIYA) 		1730001029NRG24181120230180755 18/11/2023 SHARDA BAI 1730001029WL030793 SHARDA BAI 00045 BARB0DIWANG 1326 1326 Processed 01/01/2024 319561057 SHARDABAI BANK OF BARODA(606985)
8 SANCHI MP-30-001-034-003/123
(KHOHA) 		1730001034NRG24181120230180883 18/11/2023 DASHRATH SINGH 1730001034WL030815 DASHRATH SINGH 00045 BARB0DIWANG 1323 1323 Processed 01/01/2024 319561057 DASHRATHSINGH STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-034-003/133
(KHOHA) 		1730001034NRG24181120230180884 18/11/2023 SURAJ 1730001034WL030815 SURAJ 00045 BARB0DIWANG 1323 1323 Processed 01/01/2024 319561057 SURAJ BANK OF BARODA(606985)
10 SANCHI MP-30-001-034-003/162
(KHOHA) 		1730001034NRG24181120230180886 18/11/2023 SHUBHM 1730001034WL030815 SHUBHM 00045 BARB0DIWANG 1323 1323 Processed 01/01/2024 319561057 SHUBHM BANK OF BARODA(606985)
11 SANCHI MP-30-001-034-003/165
(KHOHA) 		1730001034NRG24181120230180887 18/11/2023 RITIK PAL 1730001034WL030815 RITIK PAL 00045 BARB0DIWANG 1134 1134 Processed 01/01/2024 319561057 RITIKPAL STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-034-003/176
(KHOHA) 		1730001034NRG24181120230180888 18/11/2023 CHAND KHAN 1730001034WL030815 CHAND KHAN 00045 BARB0DIWANG 1323 1323 Processed 01/01/2024 319561057 CHANDKHAN BANK OF BARODA(606985)
SubTotal 12393 12393
13 SANCHI MP-30-001-039-001/565
(MAU JAGIR) 		1730001039NRG24181120230180479 18/11/2023 dinesh kumar 1730001039WL030757 dinesh kumar 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319561057 dineshkumar STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-056-001/2069
(PATHARI) 		1730001056NRG24181120230180851 18/11/2023 BEERU 1730001056WL030812 BEERU 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319561057 BEERU BANK OF BARODA(606985)
15 SANCHI MP-30-001-065-001/2325
(SANKHEDI) 		1730001065NRG24181120230180406 18/11/2023 pushpa 1730001065WL030746 pushpa 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319561057 pushpa BANK OF BARODA(606985)
16 SANCHI MP-30-001-065-003/2370
(SANKHEDI) 		1730001065NRG24181120230180408 18/11/2023 ANJANA 1730001065WL030746 ANJANA 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319561057 ANJANA PUNJAB NATIONAL BANK(508568)
17 SANCHI MP-30-001-065-003/2370
(SANKHEDI) 		1730001065NRG24181120230180407 18/11/2023 HRADAYMOHAN 1730001065WL030746 HRADAYMOHAN 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 319561057 HRADAYMOHAN UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001028NRG24181120230180692 18/11/2023 GYAN SINGH 1730001028WL030782 GYAN SINGH 00045 BARB0SUKHIS 221 221 Processed 01/01/2024 319561057 GYANSINGH BANK OF BARODA(606985)
SubTotal 221 221
19 SANCHI MP-30-001-065-003/110
(SANKHEDI) 		1730001065NRG24181120230180404 18/11/2023 yogendra 1730001065WL030745 yogendra 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 319561057 yogendra BANK OF BARODA(606985)
SubTotal 1326 1326
20 SANCHI MP-30-001-045-001/477-B
(MUNGALIYA) 		1730001045NRG24181120230180446 18/11/2023 NEELAM MEENA 1730001045WL030750 NEELAM MEENA 00048 BKID0009060 1326 1326 Processed 01/01/2024 319561057 NEELAMMEENA BANK OF INDIA(508505)
21 SANCHI MP-30-001-045-001/477-D
(MUNGALIYA) 		1730001045NRG24181120230180448 18/11/2023 RAJKUMARI 1730001045WL030750 RAJKUMARI 00048 BKID0009060 1326 1326 Processed 01/01/2024 319561057 RAJKUMARI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 SANCHI MP-30-001-045-001/478-B
(MUNGALIYA) 		1730001045NRG24181120230180450 18/11/2023 VINEETA MEENA 1730001045WL030750 VINEETA MEENA 00048 BKID0009060 1326 1326 Processed 01/01/2024 319561057 VINEETAMEENA BANK OF INDIA(508505)
23 SANCHI MP-30-001-047-001/735
(NAKTARA) 		1730001047NRG24181120230180739 18/11/2023 Ram Ratan 1730001047WL030789 Ram Ratan 00048 BKID0009060 1158 1158 Processed 01/01/2024 319561057 RamRatan BANK OF INDIA(508505)
SubTotal 5136 5136
24 SANCHI MP-30-001-039-002/10
(MAU JAGIR) 		1730001039NRG24181120230180481 18/11/2023 CHIRONJI LAL 1730001039WL030758 CHIRONJI LAL 00051 MAHB0001852 221 221 Processed 01/01/2024 319561057 CHIRONJILAL CANARA BANK(508532)
25 SANCHI MP-30-001-039-002/144
(MAU JAGIR) 		1730001039NRG24181120230180482 18/11/2023 ISHWAR 1730001039WL030758 ISHWAR 00051 MAHB0001852 1326 1326 Processed 01/01/2024 319561057 ISHWAR BANK OF MAHARASHTRA(607387)
26 SANCHI MP-30-001-039-002/159
(MAU JAGIR) 		1730001039NRG24181120230180483 18/11/2023 Ghanshyam Singh 1730001039WL030758 Ghanshyam Singh 00051 MAHB0001852 1326 1326 Processed 01/01/2024 319561057 GhanshyamSingh BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
27 SANCHI MP-30-001-020-001/318
(DIWANGANJ) 		1730001020NRG24181120230180530 18/11/2023 Dashrath Singh 1730001020WL030766 Dashrath Singh 00078 CNRB0001183 884 884 Processed 01/01/2024 319561057 DashrathSingh CANARA BANK(508532)
28 SANCHI MP-30-001-029-001/259
(KACHNARIYA) 		1730001029NRG24181120230180757 18/11/2023 KUSUM BAI 1730001029WL030794 KUSUM BAI 00078 CNRB0001183 1326 1326 Processed 01/01/2024 319561057 KUSUMBAI CANARA BANK(508532)
SubTotal 2210 2210
29 SANCHI MP-30-001-045-001/475
(MUNGALIYA) 		1730001045NRG24181120230180442 18/11/2023 abhishek meena 1730001045WL030750 abhishek meena 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319561057 abhishekmeena BANK OF BARODA(606985)
30 SANCHI MP-30-001-045-001/476
(MUNGALIYA) 		1730001045NRG24181120230180443 18/11/2023 vikas meena 1730001045WL030750 vikas meena 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319561057 vikasmeena CANARA BANK(508532)
31 SANCHI MP-30-001-045-001/477
(MUNGALIYA) 		1730001045NRG24181120230180444 18/11/2023 akhlesh 1730001045WL030750 akhlesh 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319561057 akhlesh CANARA BANK(508532)
32 SANCHI MP-30-001-045-001/477-A
(MUNGALIYA) 		1730001045NRG24181120230180445 18/11/2023 MULAYAM BAI 1730001045WL030750 MULAYAM BAI 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319561057 MULAYAMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
33 SANCHI MP-30-001-045-001/477-C
(MUNGALIYA) 		1730001045NRG24181120230180447 18/11/2023 DIKSHA MEENA 1730001045WL030750 DIKSHA MEENA 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319561057 DIKSHAMEENA PUNJAB NATIONAL BANK(508568)
34 SANCHI MP-30-001-045-001/478-A
(MUNGALIYA) 		1730001045NRG24181120230180449 18/11/2023 HARSH MEENA 1730001045WL030750 HARSH MEENA 00078 CNRB0003386 1326 1326 Processed 01/01/2024 319561057 HARSHMEENA CANARA BANK(508532)
SubTotal 7956 7956
35 SANCHI MP-30-001-042-003/620
(MENDKI) 		1730001042NRG24181120230180507 18/11/2023 Malkhnasingh 1730001042WL030761 Malkhnasingh 00078 CNRB0005699 1326 1326 Processed 01/01/2024 319561057 Malkhnasingh CANARA BANK(508532)
36 SANCHI MP-30-001-042-003/735
(MENDKI) 		1730001042NRG24181120230180508 18/11/2023 HEMRAJ 1730001042WL030761 HEMRAJ 00078 CNRB0005699 1326 1326 Processed 01/01/2024 319561057 HEMRAJ CANARA BANK(508532)
37 SANCHI MP-30-001-075-002/222
(TIJALPUR) 		1730001075NRG24181120230180907 18/11/2023 GAJRI BAI 1730001075WL030818 GAJRI BAI 00078 CNRB0005699 1702 1702 Processed 01/01/2024 319561057 GAJRIBAI CANARA BANK(508532)
38 SANCHI MP-30-001-075-002/222
(TIJALPUR) 		1730001075NRG24181120230180906 18/11/2023 JAVAHAR SINGH 1730001075WL030818 JAVAHAR SINGH 00078 CNRB0005699 1702 1702 Processed 01/01/2024 319561057 JAVAHARSINGH CANARA BANK(508532)
39 SANCHI MP-30-001-075-002/290
(TIJALPUR) 		1730001075NRG24181120230180909 18/11/2023 AARTI YADAV 1730001075WL030818 AARTI YADAV 00078 CNRB0005699 1702 1702 Processed 01/01/2024 319561057 AARTIYADAV CANARA BANK(508532)
SubTotal 7758 7758
40 SANCHI MP-30-001-039-001/349
(MAU JAGIR) 		1730001039NRG24181120230180476 18/11/2023 udham singh 1730001039WL030757 udham singh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 319561057 udhamsingh UNION BANK OF INDIA(508500)
41 SANCHI MP-30-001-056-001/2125
(PATHARI) 		1730001056NRG24181120230180850 18/11/2023 BHEEMA SINGH 1730001056WL030811 BHEEMA SINGH 00089 CBIN0280734 1326 1326 Processed 01/01/2024 319561057 BHEEMASINGH STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-057-001/150
(PEMAT) 		1730001057NRG24181120230180900 18/11/2023 LALTA PRASAD 1730001057WL030817 LALTA PRASAD 00089 CBIN0280734 1326 1326 Processed 01/01/2024 319561057 LALTAPRASAD UNION BANK OF INDIA(508500)
43 SANCHI MP-30-001-057-001/65
(PEMAT) 		1730001057NRG24181120230180902 18/11/2023 BADRI PRASAD 1730001057WL030817 BADRI PRASAD 00089 CBIN0280734 1326 1326 Processed 01/01/2024 319561057 BADRIPRASAD CANARA BANK(508532)
SubTotal 5304 5304
44 SANCHI MP-30-001-016-003/16-A
(CHIRHOLI 2) 		1730001016NRG24181120230180521 18/11/2023 HARKISHAN AHIRWAR 1730001016WL030763 HARKISHAN AHIRWAR 00089 CBIN0280735 1547 1547 Processed 01/01/2024 319561057 HARKISHANAHIRWAR STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-029-001/260
(KACHNARIYA) 		1730001029NRG24181120230180754 18/11/2023 shaitan singh shakya 1730001029WL030793 shaitan singh shakya 00089 CBIN0280735 1326 1326 Processed 01/01/2024 319561057 shaitansinghshakya BANK OF BARODA(606985)
SubTotal 2873 2873
46 SANCHI MP-30-001-027-003/297
(HINOTIYA) 		1730001082NRG24181120230180551 18/11/2023 Amar Singh 1730001082WL030767 Amar Singh 00089 CBIN0282889 1326 1326 Processed 01/01/2024 319561057 AmarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 SANCHI MP-30-001-039-001/351
(MAU JAGIR) 		1730001039NRG24181120230180477 18/11/2023 manmohan 1730001039WL030757 manmohan 00165 IBKL0001633 1326 1326 Processed 01/01/2024 319561057 manmohan BANK OF BARODA(606985)
SubTotal 1326 1326
48 SANCHI MP-30-001-041-001/708
(MEHGAON) 		1730001041NRG24181120230180795 18/11/2023 satyam sharma 1730001041WL030801 satyam sharma 00168 ICIC0000947 442 442 Processed 01/01/2024 319561057 satyamsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
49 SANCHI MP-30-001-041-001/407
(MEHGAON) 		1730001041NRG24181120230180790 18/11/2023 devendra singh 1730001041WL030801 devendra singh 00168 ICIC0002919 442 442 Processed 01/01/2024 319561057 devendrasingh PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-041-001/409
(MEHGAON) 		1730001041NRG24181120230180791 18/11/2023 nand lal vishvkarma 1730001041WL030801 nand lal vishvkarma 00168 ICIC0002919 442 442 Processed 01/01/2024 319561057 nandlalvishvkarma ICICI BANK LTD(508534)
51 SANCHI MP-30-001-041-001/707
(MEHGAON) 		1730001041NRG24181120230180794 18/11/2023 shubham baghel 1730001041WL030801 shubham baghel 00168 ICIC0002919 442 442 Processed 01/01/2024 319561057 shubhambaghel PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-041-001/714
(MEHGAON) 		1730001041NRG24181120230180797 18/11/2023 rachana baghel 1730001041WL030801 rachana baghel 00168 ICIC0002919 221 221 Processed 01/01/2024 319561057 rachanabaghel ICICI BANK LTD(508534)
SubTotal 1547 1547
53 SANCHI MP-30-001-015-004/344
(CHIRHOLI) 		1730001015NRG24181120230180474 18/11/2023 Vijay singh 1730001015WL030756 Vijay singh 00354 PUNB0155810 1326 1326 Processed 01/01/2024 319561057 Vijaysingh CANARA BANK(508532)
54 SANCHI MP-30-001-016-003/11-A
(CHIRHOLI 2) 		1730001016NRG24181120230180518 18/11/2023 RAMVATIADIWASI 1730001016WL030763 RAMVATIADIWASI 00354 PUNB0155810 1547 1547 Processed 01/01/2024 319561057 RAMVATIADIWASI PUNJAB NATIONAL BANK(508568)
55 SANCHI MP-30-001-016-003/26-A
(CHIRHOLI 2) 		1730001016NRG24181120230180522 18/11/2023 PRADEEP KUMAR 1730001016WL030763 PRADEEP KUMAR 00354 PUNB0155810 1547 1547 Processed 01/01/2024 319561057 PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-016-003/49-A
(CHIRHOLI 2) 		1730001016NRG24181120230180524 18/11/2023 Ragvend 1730001016WL030763 Ragvend 00354 PUNB0155810 1547 1547 Processed 01/01/2024 319561057 Ragvend PUNJAB NATIONAL BANK(508568)
57 SANCHI MP-30-001-042-003/370
(MENDKI) 		1730001042NRG24181120230180506 18/11/2023 KALOORAM 1730001042WL030761 KALOORAM 00354 PUNB0155810 1326 1326 Processed 01/01/2024 319561057 KALOORAM PUNJAB NATIONAL BANK(508568)
58 SANCHI MP-30-001-067-002/224-A
(SARCHAMPA) 		1730001067NRG24181120230180712 18/11/2023 Om prakash 1730001067WL030785 Om prakash 00354 PUNB0155810 1326 1326 Processed 01/01/2024 319561057 Omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
59 SANCHI MP-30-001-065-001/42
(SANKHEDI) 		1730001065NRG24181120230180402 18/11/2023 RANVEER SINGH 1730001065WL030745 RANVEER SINGH 00354 PUNB0404800 1326 1326 Processed 01/01/2024 319561057 RANVEERSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
60 SANCHI MP-30-001-060-001/102
(RANGPURA KESRI) 		1730001060NRG24181120230180640 18/11/2023 PHOOLSINGH 1730001060WL030780 PHOOLSINGH 00354 PUNB0489700 1326 1326 Processed 01/01/2024 319561057 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 SANCHI MP-30-001-039-001/176
(MAU JAGIR) 		1730001039NRG24181120230180475 18/11/2023 gorelal 1730001039WL030757 gorelal 00415 SBIN0000462 1326 1326 Processed 01/01/2024 319561057 gorelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SANCHI MP-30-001-041-001/709
(MEHGAON) 		1730001041NRG24181120230180796 18/11/2023 shelendra 1730001041WL030801 shelendra 00415 SBIN0001986 221 221 Processed 01/01/2024 319561057 shelendra CANARA BANK(508532)
63 SANCHI MP-30-001-065-001/213
(SANKHEDI) 		1730001065NRG24181120230180405 18/11/2023 PRAKASH BAGHEL 1730001065WL030746 PRAKASH BAGHEL 00415 SBIN0001986 1326 1326 Processed 01/01/2024 319561057 PRAKASHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 SANCHI MP-30-001-020-001/934
(DIWANGANJ) 		1730001020NRG24181120230180540 18/11/2023 Baijanti Bai 1730001020WL030766 Baijanti Bai 00415 SBIN0004692 884 884 Processed 01/01/2024 319561057 BaijantiBai STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-020-001/938
(DIWANGANJ) 		1730001020NRG24181120230180541 18/11/2023 Rahul Nayak 1730001020WL030766 Rahul Nayak 00415 SBIN0004692 884 884 Processed 01/01/2024 319561057 RahulNayak STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-028-001/428
(JAMUNIYA) 		1730001028NRG24181120230180688 18/11/2023 NIMMA BAI 1730001028WL030782 NIMMA BAI 00415 SBIN0004692 221 221 Processed 01/01/2024 319561057 NIMMABAI NARMADA JHABUA GRAMIN BANK(508515)
67 SANCHI MP-30-001-029-001/259
(KACHNARIYA) 		1730001029NRG24181120230180756 18/11/2023 KAMAL SINGH 1730001029WL030794 KAMAL SINGH 00415 SBIN0004692 1326 1326 Processed 01/01/2024 319561057 KAMALSINGH STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-029-001/317
(KACHNARIYA) 		1730001029NRG24181120230180753 18/11/2023 Phool bai 1730001029WL030792 Phool bai 00415 SBIN0004692 1326 1326 Processed 01/01/2024 319561057 Phoolbai STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24181120230180882 18/11/2023 KALA BAI 1730001034WL030815 KALA BAI 00415 SBIN0004692 1323 1323 Processed 01/01/2024 319561057 KALABAI STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-034-003/136
(KHOHA) 		1730001034NRG24181120230180885 18/11/2023 BHUPENDRA RAO 1730001034WL030815 BHUPENDRA RAO 00415 SBIN0004692 1323 1323 Processed 01/01/2024 319561057 BHUPENDRARAO STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-034-003/177
(KHOHA) 		1730001034NRG24181120230180889 18/11/2023 NAVAL KISHORE 1730001034WL030815 NAVAL KISHORE 00415 SBIN0004692 1323 1323 Processed 01/01/2024 319561057 NAVALKISHORE BANK OF BARODA(606985)
72 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001034NRG24181120230180890 18/11/2023 SOURABH BAI 1730001034WL030815 SOURABH BAI 00415 SBIN0004692 1323 1323 Processed 01/01/2024 319561057 SOURABHBAI STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-034-003/190
(KHOHA) 		1730001034NRG24181120230180891 18/11/2023 CHINTA 1730001034WL030815 CHINTA 00415 SBIN0004692 1323 1323 Processed 01/01/2024 319561057 CHINTA STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-042-001/551
(MENDKI) 		1730001042NRG24181120230180505 18/11/2023 SHIKHA NAMDEV 1730001042WL030761 SHIKHA NAMDEV 00415 SBIN0004692 1326 1326 Processed 01/01/2024 319561057 SHIKHANAMDEV STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-075-002/222
(TIJALPUR) 		1730001075NRG24181120230180908 18/11/2023 DEEPAK 1730001075WL030818 DEEPAK 00415 SBIN0004692 1702 1702 Processed 01/01/2024 319561057 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 14284 14284
76 SANCHI MP-30-001-016-003/15-A
(CHIRHOLI 2) 		1730001016NRG24181120230180520 18/11/2023 BHAJAN 1730001016WL030763 BHAJAN 00415 SBIN0014271 1547 1547 Processed 01/01/2024 319561057 BHAJAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
77 SANCHI MP-30-001-016-003/11-C
(CHIRHOLI 2) 		1730001016NRG24181120230180519 18/11/2023 SUDEEP SINGH 1730001016WL030763 SUDEEP SINGH 00468 UBIN0563811 1547 1547 Processed 01/01/2024 319561057 SUDEEPSINGH UNION BANK OF INDIA(508500)
78 SANCHI MP-30-001-039-001/431
(MAU JAGIR) 		1730001039NRG24181120230180478 18/11/2023 bhavar ji 1730001039WL030757 bhavar ji 00468 UBIN0563811 1326 1326 Processed 01/01/2024 319561057 bhavarji IDFC BANK LIMITED(608117)
79 SANCHI MP-30-001-057-001/397
(PEMAT) 		1730001057NRG24181120230180901 18/11/2023 Karodi 1730001057WL030817 Karodi 00468 UBIN0563811 1326 1326 Processed 01/01/2024 319561057 Karodi UNION BANK OF INDIA(508500)
80 SANCHI MP-30-001-060-001/115
(RANGPURA KESRI) 		1730001060NRG24181120230180641 18/11/2023 NARAYAN SINGH 1730001060WL030780 NARAYAN SINGH 00468 UBIN0563811 1326 1326 Processed 01/01/2024 319561057 NARAYANSINGH UNION BANK OF INDIA(508500)
81 SANCHI MP-30-001-060-001/159
(RANGPURA KESRI) 		1730001060NRG24181120230180642 18/11/2023 MOHAR SINGH 1730001060WL030780 MOHAR SINGH 00468 UBIN0563811 1326 1326 Processed 01/01/2024 319561057 MOHARSINGH UNION BANK OF INDIA(508500)
82 SANCHI MP-30-001-060-001/167
(RANGPURA KESRI) 		1730001060NRG24181120230180643 18/11/2023 ARPAN YADAV 1730001060WL030780 ARPAN YADAV 00468 UBIN0563811 1326 1326 Processed 01/01/2024 319561057 ARPANYADAV PUNJAB NATIONAL BANK(508568)
83 SANCHI MP-30-001-060-001/174
(RANGPURA KESRI) 		1730001060NRG24181120230180644 18/11/2023 RAMGOPAL YADAV 1730001060WL030780 RAMGOPAL YADAV 00468 UBIN0563811 1326 1326 Processed 01/01/2024 319561057 RAMGOPALYADAV UNION BANK OF INDIA(508500)
84 SANCHI MP-30-001-060-001/175
(RANGPURA KESRI) 		1730001060NRG24181120230180645 18/11/2023 pradeep yadav 1730001060WL030780 pradeep yadav 00468 UBIN0563811 1326 1326 Processed 01/01/2024 319561057 pradeepyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
85 SANCHI MP-30-001-060-001/292
(RANGPURA KESRI) 		1730001060NRG24181120230180646 18/11/2023 ARJUN 1730001060WL030780 ARJUN 00468 UBIN0569046 1326 1326 Processed 01/01/2024 319561057 ARJUN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 SANCHI MP-30-001-020-001/979
(DIWANGANJ) 		1730001020NRG24181120230180546 18/11/2023 Ashok Suman 1730001020WL030766 Ashok Suman 00553 INDB0000476 884 884 Processed 01/01/2024 319561057 AshokSuman INDUSIND BANK(607189)
87 SANCHI MP-30-001-028-001/559
(JAMUNIYA) 		1730001028NRG24181120230180689 18/11/2023 KOMAL SINGH 1730001028WL030782 KOMAL SINGH 00553 INDB0000476 221 221 Processed 01/01/2024 319561057 KOMALSINGH INDUSIND BANK(607189)
SubTotal 1105 1105
88 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24181120230180792 18/11/2023 ram charan baghel 1730001041WL030801 ram charan baghel 00555 YESB0000537 221 221 Processed 01/01/2024 319561057 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 221 221
89 SANCHI MP-30-001-039-002/214
(MAU JAGIR) 		1730001039NRG24181120230180484 18/11/2023 OMBATI 1730001039WL030758 OMBATI 00666 IDFB0042101 1326 1326 Processed 01/01/2024 319561057 OMBATI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
90 SANCHI MP-30-001-016-003/3-A
(CHIRHOLI 2) 		1730001016NRG24181120230180523 18/11/2023 Neelesh 1730001016WL030763 Neelesh 00689 AUBL0002306 1547 1547 Processed 01/01/2024 319561057 Neelesh STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-065-003/110
(SANKHEDI) 		1730001065NRG24181120230180403 18/11/2023 veer singh 1730001065WL030745 veer singh 00689 AUBL0002306 1326 1326 Processed 01/01/2024 319561057 veersingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
92 SANCHI MP-30-001-029-001/277
(KACHNARIYA) 		1730001029NRG24181120230180758 18/11/2023 Bhairo singh vishwakarma 1730001029WL030795 Bhairo singh vishwakarma 00697 BKID0MG7015 1326 1326 Processed 01/01/2024 319561057 Bhairosinghvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 SANCHI MP-30-001-020-001/761
(DIWANGANJ) 		1730001020NRG24181120230180532 18/11/2023 kailash 1730001020WL030766 kailash 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 kailash BANK OF BARODA(606985)
94 SANCHI MP-30-001-020-001/761
(DIWANGANJ) 		1730001020NRG24181120230180531 18/11/2023 kala bai 1730001020WL030766 kala bai 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 kalabai NARMADA JHABUA GRAMIN BANK(508515)
95 SANCHI MP-30-001-020-001/762
(DIWANGANJ) 		1730001020NRG24181120230180534 18/11/2023 nawab kha 1730001020WL030766 nawab kha 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 nawabkha NARMADA JHABUA GRAMIN BANK(508515)
96 SANCHI MP-30-001-020-001/762
(DIWANGANJ) 		1730001020NRG24181120230180533 18/11/2023 saleem kha 1730001020WL030766 saleem kha 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 saleemkha NARMADA JHABUA GRAMIN BANK(508515)
97 SANCHI MP-30-001-020-001/918
(DIWANGANJ) 		1730001020NRG24181120230180537 18/11/2023 OMKAR SINGH 1730001020WL030766 OMKAR SINGH 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-020-001/933
(DIWANGANJ) 		1730001020NRG24181120230180539 18/11/2023 Manoj Bai 1730001020WL030766 Manoj Bai 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 ManojBai NARMADA JHABUA GRAMIN BANK(508515)
99 SANCHI MP-30-001-020-001/940
(DIWANGANJ) 		1730001020NRG24181120230180542 18/11/2023 Pratham singh Nayak 1730001020WL030766 Pratham singh Nayak 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 PrathamsinghNayak NARMADA JHABUA GRAMIN BANK(508515)
100 SANCHI MP-30-001-020-001/944
(DIWANGANJ) 		1730001020NRG24181120230180543 18/11/2023 Suraj Singh 1730001020WL030766 Suraj Singh 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
101 SANCHI MP-30-001-020-001/950
(DIWANGANJ) 		1730001020NRG24181120230180544 18/11/2023 Akash 1730001020WL030766 Akash 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 Akash NARMADA JHABUA GRAMIN BANK(508515)
102 SANCHI MP-30-001-020-001/957
(DIWANGANJ) 		1730001020NRG24181120230180545 18/11/2023 Mo.Gulfaam 1730001020WL030766 Mo.Gulfaam 00697 BKID0MG7027 884 884 Processed 01/01/2024 319561057 Mo.Gulfaam NARMADA JHABUA GRAMIN BANK(508515)
103 SANCHI MP-30-001-020-001/984
(DIWANGANJ) 		1730001020NRG24181120230180547 18/11/2023 Krishna Bai 1730001020WL030766 Krishna Bai 00697 BKID0MG7027 442 442 Processed 01/01/2024 319561057 KrishnaBai BANK OF BARODA(606985)
104 SANCHI MP-30-001-020-001/985
(DIWANGANJ) 		1730001020NRG24181120230180548 18/11/2023 Hajarilal Prajapati 1730001020WL030766 Hajarilal Prajapati 00697 BKID0MG7027 442 442 Processed 01/01/2024 319561057 HajarilalPrajapati BANK OF BARODA(606985)
105 SANCHI MP-30-001-028-001/386
(JAMUNIYA) 		1730001028NRG24181120230180686 18/11/2023 Ounkar singh 1730001028WL030782 Ounkar singh 00697 BKID0MG7027 221 221 Processed 01/01/2024 319561057 Ounkarsingh NARMADA JHABUA GRAMIN BANK(508515)
106 SANCHI MP-30-001-028-001/428
(JAMUNIYA) 		1730001028NRG24181120230180687 18/11/2023 BABBU LODHI 1730001028WL030782 BABBU LODHI 00697 BKID0MG7027 221 221 Processed 01/01/2024 319561057 BABBULODHI STATE BANK OF INDIA(508548)
107 SANCHI MP-30-001-028-001/559
(JAMUNIYA) 		1730001028NRG24181120230180690 18/11/2023 SIMA 1730001028WL030782 SIMA 00697 BKID0MG7027 221 221 Processed 01/01/2024 319561057 SIMA NARMADA JHABUA GRAMIN BANK(508515)
108 SANCHI MP-30-001-028-003/195
(JAMUNIYA) 		1730001028NRG24181120230180691 18/11/2023 TULSIRAM 1730001028WL030782 TULSIRAM 00697 BKID0MG7027 221 221 Processed 01/01/2024 319561057 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
109 SANCHI MP-30-001-016-001/93-C
(CHIRHOLI 2) 		1730001016NRG24181120230180517 18/11/2023 DHARMENDRA 1730001016WL030763 DHARMENDRA 00697 BKID0MG7045 1547 1547 Processed 01/01/2024 319561057 DHARMENDRA STATE BANK OF INDIA(508548)
110 SANCHI MP-30-001-041-001/476
(MEHGAON) 		1730001041NRG24181120230180793 18/11/2023 badan singh kushwah 1730001041WL030801 badan singh kushwah 00697 BKID0MG7045 221 221 Processed 01/01/2024 319561057 badansinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 120678 120678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_181123APB_FTO_358447 Bank of Baroda BARB0DIWANG DIWANGANJ 9523
2 SANCHI MP1730001_181123APB_FTO_358447 Bank of Baroda BARB0DIWANG Diwanganj-MP 2870
3 SANCHI MP1730001_181123APB_FTO_358447 Bank of Baroda BARB0RAISEN RAISEN, MP 6630
4 SANCHI MP1730001_181123APB_FTO_358447 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 221
5 SANCHI MP1730001_181123APB_FTO_358447 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
6 SANCHI MP1730001_181123APB_FTO_358447 Bank of India BKID0009060 RAISEN 5136
7 SANCHI MP1730001_181123APB_FTO_358447 Bank of Maharastra MAHB0001852 Raisen 2873
8 SANCHI MP1730001_181123APB_FTO_358447 Canara Bank CNRB0001183 SANCHI 2210
9 SANCHI MP1730001_181123APB_FTO_358447 Canara Bank CNRB0003386 RAISEN 7956
10 SANCHI MP1730001_181123APB_FTO_358447 Canara Bank CNRB0005699 Mendaki 7758
11 SANCHI MP1730001_181123APB_FTO_358447 Central Bank Of India CBIN0280734 RAISEN 5304
12 SANCHI MP1730001_181123APB_FTO_358447 Central Bank Of India CBIN0280735 SANCHI 2873
13 SANCHI MP1730001_181123APB_FTO_358447 Central Bank Of India CBIN0282889 INTKHEDI 1326
14 SANCHI MP1730001_181123APB_FTO_358447 IDBI Bank IBKL0001633 Raisen 1326
15 SANCHI MP1730001_181123APB_FTO_358447 ICICI BANK ICIC0000947 RAISEN 442
16 SANCHI MP1730001_181123APB_FTO_358447 ICICI BANK ICIC0002919 MEHGAON 1105
17 SANCHI MP1730001_181123APB_FTO_358447 ICICI BANK ICIC0002919 MEHGAON-Raisen 442
18 SANCHI MP1730001_181123APB_FTO_358447 Punjab National Bank PUNB0155810 Sanchi 8619
19 SANCHI MP1730001_181123APB_FTO_358447 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
20 SANCHI MP1730001_181123APB_FTO_358447 Punjab National Bank PUNB0489700 RAISEN 1326
21 SANCHI MP1730001_181123APB_FTO_358447 State Bank of India SBIN0000462 RAISEN 1326
22 SANCHI MP1730001_181123APB_FTO_358447 State Bank of India SBIN0001986 ADB VIDISHA 1547
23 SANCHI MP1730001_181123APB_FTO_358447 State Bank of India SBIN0004692 SALAMATPUR 14284
24 SANCHI MP1730001_181123APB_FTO_358447 State Bank of India SBIN0014271 SANCHI 1547
25 SANCHI MP1730001_181123APB_FTO_358447 Union Bank of India UBIN0563811 RAISEN 10829
26 SANCHI MP1730001_181123APB_FTO_358447 Union Bank of India UBIN0569046 KAROND 1326
27 SANCHI MP1730001_181123APB_FTO_358447 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105
28 SANCHI MP1730001_181123APB_FTO_358447 YES BANK LTD YESB0000537 VIDISHA 221
29 SANCHI MP1730001_181123APB_FTO_358447 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
30 SANCHI MP1730001_181123APB_FTO_358447 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 2873
31 SANCHI MP1730001_181123APB_FTO_358447 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1326
32 SANCHI MP1730001_181123APB_FTO_358447 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 10608
33 SANCHI MP1730001_181123APB_FTO_358447 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1768

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