Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_010823APB_FTO_198658
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-30-001-004-001/186
(BADODA) 		1730001004NRG24010820230105356 01/08/2023 Pinki bai 1730001004WL015853 Pinki bai 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 Pinkibai BANK OF BARODA(606985)
2 SANCHI MP-30-001-004-001/309
(BADODA) 		1730001004NRG24010820230105365 01/08/2023 Mangal singh 1730001004WL015858 Mangal singh 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 Mangalsingh BANK OF INDIA(508505)
3 SANCHI MP-30-001-004-003/241-A
(BADODA) 		1730001004NRG24010820230105366 01/08/2023 Lallu 1730001004WL015859 Lallu 00045 BARB0RAISEN 663 663 Processed 04/08/2023 324804973 Lallu BANK OF BARODA(606985)
4 SANCHI MP-30-001-011-001/138
(BHADNER) 		1730001011NRG24010820230105179 01/08/2023 MUNNALAL 1730001011WL015809 MUNNALAL 00045 BARB0RAISEN 663 663 Processed 04/08/2023 324804973 MUNNALAL BANK OF BARODA(606985)
5 SANCHI MP-30-001-011-001/200
(BHADNER) 		1730001011NRG24010820230105189 01/08/2023 TULSIRAM 1730001011WL015810 TULSIRAM 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 TULSIRAM BANK OF BARODA(606985)
6 SANCHI MP-30-001-011-001/28
(BHADNER) 		1730001011NRG24010820230105190 01/08/2023 PARVATI BAI 1730001011WL015810 PARVATI BAI 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 PARVATIBAI BANK OF BARODA(606985)
7 SANCHI MP-30-001-011-002/101
(BHADNER) 		1730001011NRG24010820230105191 01/08/2023 AMAR SINGH 1730001011WL015810 AMAR SINGH 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 AMARSINGH CANARA BANK(508532)
8 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG24010820230105194 01/08/2023 JANKI BAI 1730001011WL015810 JANKI BAI 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 JANKIBAI BANK OF BARODA(606985)
9 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG24010820230105193 01/08/2023 SANTOSH 1730001011WL015810 SANTOSH 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 SANTOSH BANK OF BARODA(606985)
10 SANCHI MP-30-001-011-002/195
(BHADNER) 		1730001011NRG24010820230105195 01/08/2023 KANCHAN SINGH 1730001011WL015810 KANCHAN SINGH 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 KANCHANSINGH BANK OF BARODA(606985)
11 SANCHI MP-30-001-011-002/195
(BHADNER) 		1730001011NRG24010820230105196 01/08/2023 KANCHANIYA BAI 1730001011WL015810 KANCHANIYA BAI 00045 BARB0RAISEN 884 884 Rejected 04/08/2023 324804973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SANCHI MP-30-001-011-002/290
(BHADNER) 		1730001011NRG24010820230105198 01/08/2023 JAMNI BAI 1730001011WL015810 JAMNI BAI 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 JAMNIBAI BANK OF BARODA(606985)
13 SANCHI MP-30-001-011-002/290
(BHADNER) 		1730001011NRG24010820230105197 01/08/2023 KALLU 1730001011WL015810 KALLU 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 KALLU BANK OF BARODA(606985)
14 SANCHI MP-30-001-011-002/335
(BHADNER) 		1730001011NRG24010820230105200 01/08/2023 KAMLESH 1730001011WL015810 KAMLESH 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 KAMLESH BANK OF BARODA(606985)
15 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG24010820230105203 01/08/2023 LEELA BAI 1730001011WL015810 LEELA BAI 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 LEELABAI BANK OF BARODA(606985)
16 SANCHI MP-30-001-011-002/354
(BHADNER) 		1730001011NRG24010820230105207 01/08/2023 THAAN SINGH 1730001011WL015810 THAAN SINGH 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 THAANSINGH BANK OF BARODA(606985)
17 SANCHI MP-30-001-011-003/436
(BHADNER) 		1730001011NRG24010820230105215 01/08/2023 VIJAY SINGH 1730001011WL015810 VIJAY SINGH 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 VIJAYSINGH BANK OF BARODA(606985)
18 SANCHI MP-30-001-011-003/437
(BHADNER) 		1730001011NRG24010820230105216 01/08/2023 JETENDRA 1730001011WL015810 JETENDRA 00045 BARB0RAISEN 884 884 Processed 04/08/2023 324804973 JETENDRA BANK OF BARODA(606985)
19 SANCHI MP-30-001-026-001/259
(HAKEEMKHEDI) 		1730001026NRG24010820230105050 01/08/2023 Lalit 1730001026WL015769 Lalit 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANCHI MP-30-001-048-003/1015
(NAND) 		1730001048NRG24010820230104843 01/08/2023 Ramkali Bai 1730001048WL015726 Ramkali Bai 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANCHI MP-30-001-048-003/238
(NAND) 		1730001048NRG24010820230104851 01/08/2023 BHARAT SINGH 1730001048WL015727 BHARAT SINGH 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 BHARATSINGH BANK OF BARODA(606985)
22 SANCHI MP-30-001-048-003/296
(NAND) 		1730001048NRG24290720230101942 01/08/2023 Bhagwan singh 1730001048WL015010 Bhagwan singh 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 Bhagwansingh UNION BANK OF INDIA(508500)
23 SANCHI MP-30-001-048-003/296
(NAND) 		1730001048NRG24010820230104852 01/08/2023 Bhagwan singh 1730001048WL015727 Bhagwan singh 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 Bhagwansingh UNION BANK OF INDIA(508500)
24 SANCHI MP-30-001-048-005/852
(NAND) 		1730001048NRG24010820230105534 01/08/2023 Kamla Bai 1730001048WL015896 Kamla Bai 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 KamlaBai STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-048-005/993
(NAND) 		1730001048NRG24290720230101945 01/08/2023 Kala Bai 1730001048WL015011 Kala Bai 00045 BARB0RAISEN 1326 1326 Processed 04/08/2023 324804973 KalaBai BANK OF BARODA(606985)
SubTotal 25636 25636
26 SANCHI MP-30-001-004-001/292
(BADODA) 		1730001004NRG24010820230105357 01/08/2023 santosh 1730001004WL015854 santosh 00048 BKID0009060 1326 1326 Processed 04/08/2023 324804973 santosh BANK OF INDIA(508505)
27 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG24010820230105202 01/08/2023 PRAKASH 1730001011WL015810 PRAKASH 00048 BKID0009060 884 884 Processed 04/08/2023 324804973 PRAKASH BANK OF INDIA(508505)
28 SANCHI MP-30-001-011-002/341
(BHADNER) 		1730001011NRG24010820230105204 01/08/2023 UDHAM SINGH 1730001011WL015810 UDHAM SINGH 00048 BKID0009060 884 884 Processed 04/08/2023 324804973 UDHAMSINGH BANK OF INDIA(508505)
29 SANCHI MP-30-001-011-002/343
(BHADNER) 		1730001011NRG24010820230105205 01/08/2023 PARVAT SINGH 1730001011WL015810 PARVAT SINGH 00048 BKID0009060 884 884 Processed 04/08/2023 324804973 PARVATSINGH BANK OF INDIA(508505)
30 SANCHI MP-30-001-011-002/356
(BHADNER) 		1730001011NRG24010820230105210 01/08/2023 KOSHALYA 1730001011WL015810 KOSHALYA 00048 BKID0009060 884 884 Processed 04/08/2023 324804973 KOSHALYA BANK OF INDIA(508505)
31 SANCHI MP-30-001-011-002/356
(BHADNER) 		1730001011NRG24010820230105209 01/08/2023 TIKARAM 1730001011WL015810 TIKARAM 00048 BKID0009060 884 884 Processed 04/08/2023 324804973 TIKARAM STATE BANK OF INDIA(508548)
32 SANCHI MP-30-001-048-003/494
(NAND) 		1730001048NRG24010820230104855 01/08/2023 Chen singh 1730001048WL015727 Chen singh 00048 BKID0009060 1326 1326 Processed 04/08/2023 324804973 Chensingh BANK OF INDIA(508505)
33 SANCHI MP-30-001-048-003/53
(NAND) 		1730001000NRG24010820230105474 01/08/2023 Shobharam 1730001WL015881 Shobharam 00048 BKID0009060 1326 1326 Processed 04/08/2023 324804973 Shobharam BANK OF INDIA(508505)
SubTotal 8398 8398
34 SANCHI MP-30-001-009-001/15-A
(BANSKHEDA) 		1730001000NRG24010820230105504 01/08/2023 haneef 1730001WL015890 haneef 00048 BKID0009492 1326 1326 Processed 04/08/2023 324804973 haneef CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 SANCHI MP-30-001-036-001/135
(MAKHANI) 		1730001036NRG24010820230105108 01/08/2023 RAMSWAROOP SERIYA 1730001036WL015787 RAMSWAROOP SERIYA 00051 MAHB0001852 1326 1326 Processed 04/08/2023 324804973 RAMSWAROOPSERIYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
36 SANCHI MP-30-001-009-001/18-A
(BANSKHEDA) 		1730001000NRG24010820230105506 01/08/2023 radheshayam 1730001WL015890 radheshayam 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 radheshayam CANARA BANK(508532)
37 SANCHI MP-30-001-009-001/22-A
(BANSKHEDA) 		1730001000NRG24010820230105528 01/08/2023 munabbar ali 1730001WL015894 munabbar ali 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 munabbarali CANARA BANK(508532)
38 SANCHI MP-30-001-009-001/22-A
(BANSKHEDA) 		1730001000NRG24010820230105529 01/08/2023 munabbar ali 1730001WL015894 munabbar ali 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 munabbarali CANARA BANK(508532)
39 SANCHI MP-30-001-009-001/646
(BANSKHEDA) 		1730001000NRG24010820230105508 01/08/2023 Arshad baig 1730001WL015890 Arshad baig 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 Arshadbaig PUNJAB NATIONAL BANK(508568)
40 SANCHI MP-30-001-009-001/699
(BANSKHEDA) 		1730001000NRG24010820230105516 01/08/2023 SACHIN SILAWT 1730001WL015892 SACHIN SILAWT 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 SACHINSILAWT CANARA BANK(508532)
41 SANCHI MP-30-001-009-001/7218
(BANSKHEDA) 		1730001000NRG24010820230105530 01/08/2023 Shekh said 1730001WL015894 Shekh said 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 Shekhsaid JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 SANCHI MP-30-001-009-001/7218
(BANSKHEDA) 		1730001000NRG24010820230105531 01/08/2023 Shekh said 1730001WL015894 Shekh said 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 Shekhsaid JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 SANCHI MP-30-001-009-001/7401
(BANSKHEDA) 		1730001000NRG24010820230105513 01/08/2023 Bilakisa bee 1730001WL015891 Bilakisa bee 00078 CNRB0001183 1326 1326 Processed 04/08/2023 324804973 Bilakisabee CANARA BANK(508532)
SubTotal 10608 10608
44 SANCHI MP-30-001-011-002/355
(BHADNER) 		1730001011NRG24010820230105208 01/08/2023 SUNIL KUMAR 1730001011WL015810 SUNIL KUMAR 00078 CNRB0003386 884 884 Processed 04/08/2023 324804973 SUNILKUMAR STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-011-002/6
(BHADNER) 		1730001011NRG24010820230105211 01/08/2023 MADAN SINGH 1730001011WL015810 MADAN SINGH 00078 CNRB0003386 884 884 Processed 04/08/2023 324804973 MADANSINGH CANARA BANK(508532)
46 SANCHI MP-30-001-026-001/172
(HAKEEMKHEDI) 		1730001026NRG24010820230105040 01/08/2023 Sabuddin 1730001026WL015762 Sabuddin 00078 CNRB0003386 1326 1326 Processed 04/08/2023 324804973 Sabuddin CANARA BANK(508532)
47 SANCHI MP-30-001-058-002/17
(PIPALKHEDI) 		1730001058NRG24010820230105292 01/08/2023 gappu lal 1730001058WL015826 gappu lal 00078 CNRB0003386 1326 1326 Processed 04/08/2023 324804973 gappulal CANARA BANK(508532)
48 SANCHI MP-30-001-058-002/17
(PIPALKHEDI) 		1730001058NRG24010820230105293 01/08/2023 gappu lal 1730001058WL015826 gappu lal 00078 CNRB0003386 1326 1326 Processed 04/08/2023 324804973 gappulal CANARA BANK(508532)
49 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG24010820230105295 01/08/2023 vimla bai 1730001058WL015827 vimla bai 00078 CNRB0003386 1326 1326 Processed 04/08/2023 324804973 vimlabai CANARA BANK(508532)
50 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG24010820230105297 01/08/2023 vimla bai 1730001058WL015827 vimla bai 00078 CNRB0003386 1326 1326 Processed 04/08/2023 324804973 vimlabai CANARA BANK(508532)
SubTotal 8398 8398
51 SANCHI MP-30-001-042-001/584
(MENDKI) 		1730001042NRG24010820230105272 01/08/2023 PREETAM SINGH 1730001042WL015820 PREETAM SINGH 00078 CNRB0005699 1326 1326 Processed 04/08/2023 324804973 PREETAMSINGH CANARA BANK(508532)
SubTotal 1326 1326
52 SANCHI MP-30-001-004-001/186
(BADODA) 		1730001004NRG24010820230105355 01/08/2023 Radheshyam 1730001004WL015853 Radheshyam 00089 CBIN0280734 1326 1326 Processed 04/08/2023 324804973 Radheshyam CENTRAL BANK OF INDIA(607115)
53 SANCHI MP-30-001-048-003/419
(NAND) 		1730001048NRG24010820230105538 01/08/2023 Punni bai 1730001048WL015897 Punni bai 00089 CBIN0280734 1326 1326 Processed 04/08/2023 324804973 Punnibai STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-048-003/419
(NAND) 		1730001048NRG24010820230105537 01/08/2023 Ramesh 1730001048WL015897 Ramesh 00089 CBIN0280734 1326 1326 Processed 04/08/2023 324804973 Ramesh STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-048-003/439
(NAND) 		1730001048NRG24010820230104854 01/08/2023 Bhagban singh 1730001048WL015727 Bhagban singh 00089 CBIN0280734 1326 1326 Processed 04/08/2023 324804973 Bhagbansingh PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-048-005/347
(NAND) 		1730001048NRG24010820230104859 01/08/2023 KAVITA 1730001048WL015727 KAVITA 00089 CBIN0280734 1326 1326 Processed 04/08/2023 324804973 KAVITA BANK OF BARODA(606985)
57 SANCHI MP-30-001-048-005/478
(NAND) 		1730001048NRG24010820230104849 01/08/2023 Deepak 1730001048WL015726 Deepak 00089 CBIN0280734 1326 1326 Processed 04/08/2023 324804973 Deepak PUNJAB NATIONAL BANK(508568)
58 SANCHI MP-30-001-048-005/478
(NAND) 		1730001048NRG24010820230104848 01/08/2023 Ghansyam 1730001048WL015726 Ghansyam 00089 CBIN0280734 1326 1326 Processed 04/08/2023 324804973 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
59 SANCHI MP-30-001-009-001/13-A
(BANSKHEDA) 		1730001000NRG24010820230105526 01/08/2023 bhure lal 1730001WL015894 bhure lal 00089 CBIN0280735 1326 1326 Processed 04/08/2023 324804973 bhurelal CENTRAL BANK OF INDIA(607115)
60 SANCHI MP-30-001-009-001/13-A
(BANSKHEDA) 		1730001000NRG24010820230105527 01/08/2023 bhure lal 1730001WL015894 bhure lal 00089 CBIN0280735 1326 1326 Processed 04/08/2023 324804973 bhurelal CENTRAL BANK OF INDIA(607115)
61 SANCHI MP-30-001-009-001/637
(BANSKHEDA) 		1730001000NRG24010820230105512 01/08/2023 KOMAL SILAWAT 1730001WL015891 KOMAL SILAWAT 00089 CBIN0280735 1326 1326 Processed 04/08/2023 324804973 KOMALSILAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
62 SANCHI MP-30-001-009-001/16-A
(BANSKHEDA) 		1730001000NRG24010820230105505 01/08/2023 Raghuveer 1730001WL015890 Raghuveer 00176 IDIB000L524 1326 1326 Processed 04/08/2023 324804973 Raghuveer CANARA BANK(508532)
SubTotal 1326 1326
63 SANCHI MP-30-001-004-002/141
(BADODA) 		1730001004NRG24010820230105351 01/08/2023 Leela bai 1730001004WL015851 Leela bai 00176 IDIB000R523 1326 1326 Processed 04/08/2023 324804973 Leelabai STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-004-002/141
(BADODA) 		1730001004NRG24010820230105352 01/08/2023 Leela bai 1730001004WL015851 Leela bai 00176 IDIB000R523 1326 1326 Processed 04/08/2023 324804973 Leelabai STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-011-002/6
(BHADNER) 		1730001011NRG24010820230105212 01/08/2023 GULAB BAI 1730001011WL015810 GULAB BAI 00176 IDIB000R523 884 884 Processed 04/08/2023 324804973 GULABBAI INDIAN BANK(607105)
66 SANCHI MP-30-001-011-004/236
(BHADNER) 		1730001011NRG24010820230105180 01/08/2023 DHIRAJ SINGH 1730001011WL015809 DHIRAJ SINGH 00176 IDIB000R523 663 663 Processed 04/08/2023 324804973 DHIRAJSINGH CANARA BANK(508532)
67 SANCHI MP-30-001-011-004/242
(BHADNER) 		1730001011NRG24010820230105181 01/08/2023 NARENDRA 1730001011WL015809 NARENDRA 00176 IDIB000R523 663 663 Processed 04/08/2023 324804973 NARENDRA PUNJAB NATIONAL BANK(508568)
68 SANCHI MP-30-001-014-003/1469
(CHILWAHA) 		1730001080NRG24010820230105484 01/08/2023 himma bai 1730001080WL015884 himma bai 00176 IDIB000R523 1326 1326 Processed 04/08/2023 324804973 himmabai FINCARE SMALL FINANCE BANK LTD(608304)
69 SANCHI MP-30-001-026-001/404
(HAKEEMKHEDI) 		1730001026NRG24010820230105048 01/08/2023 NARENDRA 1730001026WL015768 NARENDRA 00176 IDIB000R523 1326 1326 Processed 04/08/2023 324804973 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
70 SANCHI MP-30-001-009-001/12-A
(BANSKHEDA) 		1730001000NRG24010820230105524 01/08/2023 aneesh shah 1730001WL015894 aneesh shah 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 aneeshshah PUNJAB NATIONAL BANK(508568)
71 SANCHI MP-30-001-009-001/12-A
(BANSKHEDA) 		1730001000NRG24010820230105525 01/08/2023 aneesh shah 1730001WL015894 aneesh shah 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 aneeshshah PUNJAB NATIONAL BANK(508568)
72 SANCHI MP-30-001-009-001/14-A
(BANSKHEDA) 		1730001000NRG24010820230105503 01/08/2023 sabdar ali 1730001WL015890 sabdar ali 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 sabdarali PUNJAB NATIONAL BANK(508568)
73 SANCHI MP-30-001-009-001/19-A
(BANSKHEDA) 		1730001000NRG24010820230105509 01/08/2023 pappu singh 1730001WL015891 pappu singh 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 pappusingh PUNJAB NATIONAL BANK(508568)
74 SANCHI MP-30-001-009-001/23-A
(BANSKHEDA) 		1730001000NRG24010820230105510 01/08/2023 dhal chand 1730001WL015891 dhal chand 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 dhalchand PUNJAB NATIONAL BANK(508568)
75 SANCHI MP-30-001-009-001/549
(BANSKHEDA) 		1730001000NRG24010820230105507 01/08/2023 RAKIMAN BEE 1730001WL015890 RAKIMAN BEE 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 RAKIMANBEE PUNJAB NATIONAL BANK(508568)
76 SANCHI MP-30-001-009-001/599
(BANSKHEDA) 		1730001000NRG24010820230105520 01/08/2023 VISHNU 1730001WL015893 VISHNU 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 VISHNU PUNJAB NATIONAL BANK(508568)
77 SANCHI MP-30-001-009-001/607
(BANSKHEDA) 		1730001000NRG24010820230105511 01/08/2023 ISHAK 1730001WL015891 ISHAK 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 ISHAK CENTRAL BANK OF INDIA(607115)
78 SANCHI MP-30-001-009-001/673
(BANSKHEDA) 		1730001000NRG24010820230105515 01/08/2023 SHIV KUMAR 1730001WL015892 SHIV KUMAR 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
79 SANCHI MP-30-001-009-001/676
(BANSKHEDA) 		1730001000NRG24010820230105521 01/08/2023 MANOJ 1730001WL015893 MANOJ 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 MANOJ PUNJAB NATIONAL BANK(508568)
80 SANCHI MP-30-001-009-001/707
(BANSKHEDA) 		1730001000NRG24010820230105517 01/08/2023 RAJESH 1730001WL015892 RAJESH 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 RAJESH PUNJAB NATIONAL BANK(508568)
81 SANCHI MP-30-001-009-001/7143
(BANSKHEDA) 		1730001000NRG24010820230105522 01/08/2023 Jiya 1730001WL015893 Jiya 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 Jiya PUNJAB NATIONAL BANK(508568)
82 SANCHI MP-30-001-009-001/74703
(BANSKHEDA) 		1730001000NRG24010820230105518 01/08/2023 Prakash 1730001WL015892 Prakash 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 Prakash PUNJAB NATIONAL BANK(508568)
83 SANCHI MP-30-001-009-001/74735
(BANSKHEDA) 		1730001000NRG24010820230105519 01/08/2023 Mushkan 1730001WL015892 Mushkan 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 Mushkan PUNJAB NATIONAL BANK(508568)
84 SANCHI MP-30-001-075-002/259
(TIJALPUR) 		1730001075NRG24010820230105122 01/08/2023 RANJIT SINGH YADAV 1730001075WL015795 RANJIT SINGH YADAV 00354 PUNB0155810 1326 1326 Processed 04/08/2023 324804973 RANJITSINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
85 SANCHI MP-30-001-004-002/205
(BADODA) 		1730001004NRG24010820230105149 01/08/2023 Hariom 1730001004WL015801 Hariom 00354 PUNB0489700 1326 1326 Processed 04/08/2023 324804973 Hariom BANK OF BARODA(606985)
86 SANCHI MP-30-001-004-002/205
(BADODA) 		1730001004NRG24010820230105363 01/08/2023 Hariom 1730001004WL015857 Hariom 00354 PUNB0489700 1326 1326 Processed 04/08/2023 324804973 Hariom BANK OF BARODA(606985)
87 SANCHI MP-30-001-011-004/440
(BHADNER) 		1730001011NRG24010820230105184 01/08/2023 URMILA LODHI 1730001011WL015809 URMILA LODHI 00354 PUNB0489700 663 663 Processed 04/08/2023 324804973 URMILALODHI STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-036-002/361
(MAKHANI) 		1730001036NRG24010820230105104 01/08/2023 NARVADA PRASAD 1730001036WL015785 NARVADA PRASAD 00354 PUNB0489700 1326 1326 Processed 04/08/2023 324804973 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
89 SANCHI MP-30-001-048-003/517
(NAND) 		1730001048NRG24010820230105543 01/08/2023 Rajesh 1730001048WL015898 Rajesh 00354 PUNB0489700 1326 1326 Processed 04/08/2023 324804973 Rajesh STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-048-003/518
(NAND) 		1730001048NRG24010820230104845 01/08/2023 Mohan 1730001048WL015726 Mohan 00354 PUNB0489700 1326 1326 Processed 04/08/2023 324804973 Mohan STATE BANK OF INDIA(508548)
SubTotal 7293 7293
91 SANCHI MP-30-001-026-001/212
(HAKEEMKHEDI) 		1730001026NRG24010820230105047 01/08/2023 neelesh 1730001026WL015768 neelesh 00354 PUNB0741800 1326 1326 Processed 04/08/2023 324804973 neelesh BANK OF BARODA(606985)
SubTotal 1326 1326
92 SANCHI MP-30-001-048-005/6646
(NAND) 		1730001048NRG24010820230105540 01/08/2023 Radhesyam 1730001048WL015897 Radhesyam 00354 PUNB0742000 1326 1326 Processed 04/08/2023 324804973 Radhesyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 SANCHI MP-30-001-004-002/205
(BADODA) 		1730001004NRG24010820230105364 01/08/2023 PREETI BAISHNAB 1730001004WL015857 PREETI BAISHNAB 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 PREETIBAISHNAB STATE BANK OF INDIA(508548)
94 SANCHI MP-30-001-004-002/205
(BADODA) 		1730001004NRG24010820230105150 01/08/2023 PREETI BAISHNAB 1730001004WL015801 PREETI BAISHNAB 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 PREETIBAISHNAB STATE BANK OF INDIA(508548)
95 SANCHI MP-30-001-011-002/335
(BHADNER) 		1730001011NRG24010820230105201 01/08/2023 RANI BAI 1730001011WL015810 RANI BAI 00415 SBIN0000462 884 884 Processed 04/08/2023 324804973 RANIBAI BANK OF BARODA(606985)
96 SANCHI MP-30-001-011-004/441
(BHADNER) 		1730001011NRG24010820230105185 01/08/2023 LALIT 1730001011WL015809 LALIT 00415 SBIN0000462 663 663 Processed 04/08/2023 324804973 LALIT STATE BANK OF INDIA(508548)
97 SANCHI MP-30-001-014-003/1469
(CHILWAHA) 		1730001080NRG24010820230105483 01/08/2023 ajab singh 1730001080WL015884 ajab singh 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 ajabsingh STATE BANK OF INDIA(508548)
98 SANCHI MP-30-001-014-003/1516
(CHILWAHA) 		1730001080NRG24010820230105486 01/08/2023 bhagavat 1730001080WL015884 bhagavat 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 bhagavat STATE BANK OF INDIA(508548)
99 SANCHI MP-30-001-014-003/35
(CHILWAHA) 		1730001080NRG24010820230105490 01/08/2023 munni bai 1730001080WL015884 munni bai 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 munnibai STATE BANK OF INDIA(508548)
100 SANCHI MP-30-001-014-003/371
(CHILWAHA) 		1730001080NRG24010820230105491 01/08/2023 rajesh 1730001080WL015884 rajesh 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 rajesh STATE BANK OF INDIA(508548)
101 SANCHI MP-30-001-014-003/371
(CHILWAHA) 		1730001080NRG24010820230105492 01/08/2023 sunita bai 1730001080WL015884 sunita bai 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 sunitabai BANK OF BARODA(606985)
102 SANCHI MP-30-001-036-003/330
(MAKHANI) 		1730001036NRG24010820230105102 01/08/2023 HARGOBIND 1730001036WL015783 HARGOBIND 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 HARGOBIND STATE BANK OF INDIA(508548)
103 SANCHI MP-30-001-048-001/355
(NAND) 		1730001048NRG24010820230105535 01/08/2023 usha bai 1730001048WL015897 usha bai 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 ushabai STATE BANK OF INDIA(508548)
104 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24010820230105532 01/08/2023 Suresh 1730001WL015895 Suresh 00415 SBIN0000462 1326 1326 Processed 04/08/2023 324804973 Suresh INDIAN BANK(607105)
SubTotal 14807 14807
105 SANCHI MP-30-001-048-003/1015
(NAND) 		1730001048NRG24010820230104842 01/08/2023 Malkhan 1730001048WL015726 Malkhan 00415 SBIN0010817 1326 1326 Processed 04/08/2023 324804973 Malkhan STATE BANK OF INDIA(508548)
106 SANCHI MP-30-001-048-003/562
(NAND) 		1730001048NRG24010820230104847 01/08/2023 Omprakash 1730001048WL015726 Omprakash 00415 SBIN0010817 1326 1326 Processed 04/08/2023 324804973 Omprakash STATE BANK OF INDIA(508548)
107 SANCHI MP-30-001-048-003/591
(NAND) 		1730001048NRG24010820230104856 01/08/2023 Pannalal 1730001048WL015727 Pannalal 00415 SBIN0010817 1326 1326 Processed 04/08/2023 324804973 Pannalal STATE BANK OF INDIA(508548)
108 SANCHI MP-30-001-048-005/1006
(NAND) 		1730001048NRG24290720230101948 01/08/2023 Vejanti bai 1730001048WL015013 Vejanti bai 00415 SBIN0010817 1326 1326 Processed 04/08/2023 324804973 Vejantibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
109 SANCHI MP-30-001-009-001/74727
(BANSKHEDA) 		1730001000NRG24010820230105514 01/08/2023 Kalika Bee 1730001WL015891 Kalika Bee 00415 SBIN0014271 1326 1326 Processed 04/08/2023 324804973 KalikaBee STATE BANK OF INDIA(508548)
110 SANCHI MP-30-001-067-001/215-A
(SARCHAMPA) 		1730001067NRG24010820230105076 01/08/2023 seetaram 1730001067WL015775 seetaram 00415 SBIN0014271 1326 1326 Processed 04/08/2023 324804973 seetaram CANARA BANK(508532)
SubTotal 2652 2652
111 SANCHI MP-30-001-011-001/20
(BHADNER) 		1730001011NRG24010820230105188 01/08/2023 MAYA 1730001011WL015810 MAYA 00415 SBIN0030232 884 884 Processed 04/08/2023 324804973 MAYA BANK OF BARODA(606985)
112 SANCHI MP-30-001-011-001/20
(BHADNER) 		1730001011NRG24010820230105187 01/08/2023 SANTOSH SINGH 1730001011WL015810 SANTOSH SINGH 00415 SBIN0030232 884 884 Processed 04/08/2023 324804973 SANTOSHSINGH BANK OF BARODA(606985)
113 SANCHI MP-30-001-014-003/35
(CHILWAHA) 		1730001080NRG24010820230105489 01/08/2023 ramesh 1730001080WL015884 ramesh 00415 SBIN0030232 1326 1326 Processed 04/08/2023 324804973 ramesh PUNJAB NATIONAL BANK(508568)
114 SANCHI MP-30-001-026-001/76
(HAKEEMKHEDI) 		1730001026NRG24010820230105052 01/08/2023 Kailash 1730001026WL015769 Kailash 00415 SBIN0030232 1326 1326 Processed 04/08/2023 324804973 Kailash STATE BANK OF INDIA(508548)
115 SANCHI MP-30-001-036-001/127
(MAKHANI) 		1730001036NRG24010820230105105 01/08/2023 Kailash 1730001036WL015786 Kailash 00415 SBIN0030232 1326 1326 Processed 04/08/2023 324804973 Kailash STATE BANK OF INDIA(508548)
116 SANCHI MP-30-001-036-001/135
(MAKHANI) 		1730001036NRG24010820230105107 01/08/2023 GUDDI BAI 1730001036WL015787 GUDDI BAI 00415 SBIN0030232 1326 1326 Processed 04/08/2023 324804973 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
117 SANCHI MP-30-001-036-001/179
(MAKHANI) 		1730001036NRG24010820230105103 01/08/2023 SITA RAM 1730001036WL015784 SITA RAM 00415 SBIN0030232 1326 1326 Processed 04/08/2023 324804973 SITARAM STATE BANK OF INDIA(508548)
118 SANCHI MP-30-001-036-003/462
(MAKHANI) 		1730001036NRG24010820230105110 01/08/2023 SUNITA BAI 1730001036WL015787 SUNITA BAI 00415 SBIN0030232 1326 1326 Processed 04/08/2023 324804973 SUNITABAI STATE BANK OF INDIA(508548)
119 SANCHI MP-30-001-054-001/400-A
(PAGNESHWAR) 		1730001054NRG24010820230105158 01/08/2023 MANISH 1730001054WL015805 MANISH 00415 SBIN0030232 1326 1326 Processed 04/08/2023 324804973 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
120 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG24010820230105296 01/08/2023 TULSIRAM 1730001058WL015827 TULSIRAM 00468 UBIN0830615 1326 1326 Processed 04/08/2023 324804973 TULSIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
121 SANCHI MP-30-001-058-004/35
(PIPALKHEDI) 		1730001058NRG24010820230105294 01/08/2023 TULSIRAM 1730001058WL015827 TULSIRAM 00468 UBIN0830615 1326 1326 Processed 04/08/2023 324804973 TULSIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
122 SANCHI MP-30-001-011-002/343
(BHADNER) 		1730001011NRG24010820230105206 01/08/2023 BHURITA BAI 1730001011WL015810 BHURITA BAI 00688 FINO0001446 884 884 Processed 04/08/2023 324804973 BHURITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
123 SANCHI MP-30-001-048-001/6647
(NAND) 		1730001000NRG24010820230105533 01/08/2023 Urmila 1730001WL015895 Urmila 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804973 Urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 SANCHI MP-30-001-014-003/1491
(CHILWAHA) 		1730001080NRG24010820230105485 01/08/2023 darshan 1730001080WL015884 darshan 00697 BKID0MG7033 1326 1326 Processed 04/08/2023 324804973 darshan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 SANCHI MP-30-001-048-001/506
(NAND) 		1730001048NRG24010820230105541 01/08/2023 Sarasvati Bai 1730001048WL015898 Sarasvati Bai 00697 BKID0MG7039 1326 1326 Processed 04/08/2023 324804973 SarasvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 SANCHI MP-30-001-048-002/360
(NAND) 		1730001048NRG24010820230105542 01/08/2023 kishan Singh 1730001048WL015898 kishan Singh 00697 BKID0MG7039 1326 1326 Processed 04/08/2023 324804973 kishanSingh CANARA BANK(508532)
127 SANCHI MP-30-001-048-003/1011
(NAND) 		1730001048NRG24010820230105536 01/08/2023 Devkishan 1730001048WL015897 Devkishan 00697 BKID0MG7039 1326 1326 Processed 04/08/2023 324804973 Devkishan INDIA POST PAYMENTS BANK LIMITED(508528)
128 SANCHI MP-30-001-048-003/1017
(NAND) 		1730001048NRG24010820230104850 01/08/2023 Teerath 1730001048WL015727 Teerath 00697 BKID0MG7039 1326 1326 Processed 04/08/2023 324804973 Teerath INDIA POST PAYMENTS BANK LIMITED(508528)
129 SANCHI MP-30-001-048-003/576
(NAND) 		1730001048NRG24010820230105539 01/08/2023 Munsshilal 1730001048WL015897 Munsshilal 00697 BKID0MG7039 1326 1326 Processed 04/08/2023 324804973 Munsshilal NARMADA JHABUA GRAMIN BANK(508515)
130 SANCHI MP-30-001-048-005/1006
(NAND) 		1730001048NRG24290720230101947 01/08/2023 munnalal 1730001048WL015013 munnalal 00697 BKID0MG7039 1326 1326 Processed 04/08/2023 324804973 munnalal PUNJAB NATIONAL BANK(508568)
131 SANCHI MP-30-001-048-005/993
(NAND) 		1730001048NRG24290720230101944 01/08/2023 Karan singh 1730001048WL015011 Karan singh 00697 BKID0MG7039 1326 1326 Processed 04/08/2023 324804973 Karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
132 SANCHI MP-30-001-036-001/135
(MAKHANI) 		1730001036NRG24010820230105106 01/08/2023 HARI RAM 1730001036WL015787 HARI RAM 00697 BKID0MG7044 1326 1326 Processed 04/08/2023 324804973 HARIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 159562 159562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_010823APB_FTO_198658 Bank of Baroda BARB0RAISEN RAISEN, MP 25636
2 SANCHI MP1730001_010823APB_FTO_198658 Bank of India BKID0009060 RAISEN 8398
3 SANCHI MP1730001_010823APB_FTO_198658 Bank of India BKID0009492 Sanchi 1326
4 SANCHI MP1730001_010823APB_FTO_198658 Bank of Maharastra MAHB0001852 Raisen 1326
5 SANCHI MP1730001_010823APB_FTO_198658 Canara Bank CNRB0001183 SANCHI 10608
6 SANCHI MP1730001_010823APB_FTO_198658 Canara Bank CNRB0003386 RAISEN 8398
7 SANCHI MP1730001_010823APB_FTO_198658 Canara Bank CNRB0005699 Mendaki 1326
8 SANCHI MP1730001_010823APB_FTO_198658 Central Bank Of India CBIN0280734 RAISEN 9282
9 SANCHI MP1730001_010823APB_FTO_198658 Central Bank Of India CBIN0280735 SANCHI 3978
10 SANCHI MP1730001_010823APB_FTO_198658 Indian Bank IDIB000L524 Lalaria 1326
11 SANCHI MP1730001_010823APB_FTO_198658 Indian Bank IDIB000R523 Raisen 7514
12 SANCHI MP1730001_010823APB_FTO_198658 Punjab National Bank PUNB0155810 Sanchi 19890
13 SANCHI MP1730001_010823APB_FTO_198658 Punjab National Bank PUNB0489700 RAISEN 7293
14 SANCHI MP1730001_010823APB_FTO_198658 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
15 SANCHI MP1730001_010823APB_FTO_198658 Punjab National Bank PUNB0742000 OBEDULLAHGANJ (BHOPAL) 1326
16 SANCHI MP1730001_010823APB_FTO_198658 State Bank of India SBIN0000462 RAISEN 14807
17 SANCHI MP1730001_010823APB_FTO_198658 State Bank of India SBIN0010817 OBEDULLAGANJ 5304
18 SANCHI MP1730001_010823APB_FTO_198658 State Bank of India SBIN0014271 SANCHI 2652
19 SANCHI MP1730001_010823APB_FTO_198658 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 11050
20 SANCHI MP1730001_010823APB_FTO_198658 Union Bank of India UBIN0830615 BHATNI 2652
21 SANCHI MP1730001_010823APB_FTO_198658 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 SANCHI MP1730001_010823APB_FTO_198658 India Post Payments Bank IPOS0000001 Raisen 1326
23 SANCHI MP1730001_010823APB_FTO_198658 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 1326
24 SANCHI MP1730001_010823APB_FTO_198658 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 9282
25 SANCHI MP1730001_010823APB_FTO_198658 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1326

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