Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_160723APB_FTO_171973
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-30-001-045-001/474
(MUNGALIYA) 		1730001045NRG24160720230082993 16/07/2023 sourabh 1730001045WL010976 sourabh 00045 BARB0MANDID 1326 1326 Processed 20/07/2023 069859106 sourabh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-004-001/211
(BADODA) 		1730001004NRG24160720230083206 16/07/2023 deepak 1730001004WL011011 deepak 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANCHI MP-30-001-004-001/309
(BADODA) 		1730001004NRG24160720230083205 16/07/2023 Mangal singh 1730001004WL011010 Mangal singh 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 Mangalsingh BANK OF INDIA(508505)
4 SANCHI MP-30-001-004-003/1-A
(BADODA) 		1730001004NRG24160720230083210 16/07/2023 Ram ratan 1730001004WL011015 Ram ratan 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 Ramratan BANK OF INDIA(508505)
5 SANCHI MP-30-001-004-003/241-A
(BADODA) 		1730001004NRG24160720230083199 16/07/2023 Lallu 1730001004WL011004 Lallu 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 Lallu BANK OF BARODA(606985)
6 SANCHI MP-30-001-004-003/393
(BADODA) 		1730001004NRG24160720230083202 16/07/2023 Halki Bai Lodhi 1730001004WL011007 Halki Bai Lodhi 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 HalkiBaiLodhi BANK OF BARODA(606985)
7 SANCHI MP-30-001-004-003/79-A
(BADODA) 		1730001004NRG24160720230083209 16/07/2023 BHAV SINGH 1730001004WL011014 BHAV SINGH 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 BHAVSINGH UNION BANK OF INDIA(508500)
8 SANCHI MP-30-001-014-002/322
(CHILWAHA) 		1730001014NRG24160720230082795 16/07/2023 Gabbar Singh 1730001014WL010944 Gabbar Singh 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 GabbarSingh BANK OF BARODA(606985)
9 SANCHI MP-30-001-014-002/366
(CHILWAHA) 		1730001014NRG24160720230082712 16/07/2023 MURLIDHAR 1730001014WL010875 MURLIDHAR 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 MURLIDHAR STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-014-003/1546
(CHILWAHA) 		1730001014NRG24160720230082770 16/07/2023 Munshilal 1730001014WL010924 Munshilal 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 Munshilal STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-014-003/1553
(CHILWAHA) 		1730001014NRG24160720230082739 16/07/2023 Veer 1730001014WL010898 Veer 00045 BARB0RAISEN 1326 1326 Processed 20/07/2023 069859106 Veer BANK OF BARODA(606985)
SubTotal 13260 13260
12 SANCHI MP-30-001-014-003/1520
(CHILWAHA) 		1730001014NRG24160720230082751 16/07/2023 prem singh 1730001014WL010909 prem singh 00048 BKID0009060 1105 1105 Processed 20/07/2023 069859106 premsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 SANCHI MP-30-001-014-003/1522
(CHILWAHA) 		1730001014NRG24160720230082723 16/07/2023 baliram 1730001014WL010886 baliram 00048 BKID0009060 1105 1105 Processed 20/07/2023 069859106 baliram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 SANCHI MP-30-001-014-003/1539
(CHILWAHA) 		1730001014NRG24160720230082740 16/07/2023 Balaram 1730001014WL010899 Balaram 00048 BKID0009060 1326 1326 Processed 20/07/2023 069859106 Balaram BANK OF INDIA(508505)
15 SANCHI MP-30-001-014-003/1540
(CHILWAHA) 		1730001014NRG24160720230082777 16/07/2023 Laxmi 1730001014WL010928 Laxmi 00048 BKID0009060 1326 1326 Processed 20/07/2023 069859106 Laxmi BANK OF INDIA(508505)
16 SANCHI MP-30-001-014-003/1548
(CHILWAHA) 		1730001014NRG24160720230082753 16/07/2023 Mohan 1730001014WL010911 Mohan 00048 BKID0009060 1326 1326 Processed 20/07/2023 069859106 Mohan BANK OF INDIA(508505)
17 SANCHI MP-30-001-014-003/1568
(CHILWAHA) 		1730001014NRG24160720230082719 16/07/2023 seetaram 1730001014WL010882 seetaram 00048 BKID0009060 1326 1326 Processed 20/07/2023 069859106 seetaram IDBI BANK(607095)
SubTotal 7514 7514
18 SANCHI MP-30-001-014-002/12-A
(CHILWAHA) 		1730001014NRG24160720230082791 16/07/2023 DILEEP SINGH MEENA 1730001014WL010940 DILEEP SINGH MEENA 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 DILEEPSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
19 SANCHI MP-30-001-014-002/17-A
(CHILWAHA) 		1730001014NRG24160720230082802 16/07/2023 KASHI BAI 1730001014WL010950 KASHI BAI 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 KASHIBAI CANARA BANK(508532)
20 SANCHI MP-30-001-014-002/382
(CHILWAHA) 		1730001014NRG24160720230082750 16/07/2023 Narvada 1730001014WL010908 Narvada 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 Narvada PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-014-002/420
(CHILWAHA) 		1730001014NRG24160720230082787 16/07/2023 JETLI BAI 1730001014WL010936 JETLI BAI 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 JETLIBAI CANARA BANK(508532)
22 SANCHI MP-30-001-014-003/1529
(CHILWAHA) 		1730001014NRG24160720230082721 16/07/2023 bhogchand 1730001014WL010884 bhogchand 00078 CNRB0003386 1105 1105 Processed 20/07/2023 069859106 bhogchand CANARA BANK(508532)
23 SANCHI MP-30-001-014-003/1533
(CHILWAHA) 		1730001014NRG24160720230082743 16/07/2023 Harishankar 1730001014WL010902 Harishankar 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 Harishankar CANARA BANK(508532)
24 SANCHI MP-30-001-014-003/1552
(CHILWAHA) 		1730001014NRG24160720230082748 16/07/2023 Chandan Singh 1730001014WL010906 Chandan Singh 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 ChandanSingh STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-014-003/1559
(CHILWAHA) 		1730001014NRG24160720230082720 16/07/2023 dayaram 1730001014WL010883 dayaram 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 dayaram CANARA BANK(508532)
26 SANCHI MP-30-001-014-003/1560
(CHILWAHA) 		1730001014NRG24160720230082742 16/07/2023 Hiralal 1730001014WL010901 Hiralal 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 Hiralal STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-014-003/1561
(CHILWAHA) 		1730001014NRG24160720230082738 16/07/2023 Pratap 1730001014WL010897 Pratap 00078 CNRB0003386 1326 1326 Rejected 20/07/2023 069859106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SANCHI MP-30-001-014-003/1562
(CHILWAHA) 		1730001014NRG24160720230082765 16/07/2023 Padam 1730001014WL010921 Padam 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 Padam CANARA BANK(508532)
29 SANCHI MP-30-001-014-003/1596
(CHILWAHA) 		1730001014NRG24160720230082794 16/07/2023 gopal singh 1730001014WL010943 gopal singh 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 gopalsingh BANK OF INDIA(508505)
30 SANCHI MP-30-001-014-003/18-B
(CHILWAHA) 		1730001014NRG24160720230082803 16/07/2023 Phul Singh 1730001014WL010951 Phul Singh 00078 CNRB0003386 1326 1326 Processed 20/07/2023 069859106 PhulSingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
31 SANCHI MP-30-001-018-003/289
(DHAKANA CHAPNA) 		1730001018NRG24160720230082848 16/07/2023 lata bai 1730001018WL010957 lata bai 00078 CNRB0005699 1326 1326 Processed 20/07/2023 069859106 latabai CANARA BANK(508532)
32 SANCHI MP-30-001-075-002/234
(TIJALPUR) 		1730001075NRG24160720230083072 16/07/2023 SARJU BAI 1730001075WL010994 SARJU BAI 00078 CNRB0005699 1326 1326 Processed 20/07/2023 069859106 SARJUBAI CANARA BANK(508532)
SubTotal 2652 2652
33 SANCHI MP-30-001-014-003/1564
(CHILWAHA) 		1730001014NRG24160720230082747 16/07/2023 harlal 1730001014WL010905 harlal 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069859106 harlal BANK OF INDIA(508505)
34 SANCHI MP-30-001-014-003/1570
(CHILWAHA) 		1730001014NRG24160720230082741 16/07/2023 Laxminarayan 1730001014WL010900 Laxminarayan 00089 CBIN0282889 1326 1326 Processed 20/07/2023 069859106 Laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 SANCHI MP-30-001-032-001/372
(KHANDERA) 		1730001032NRG24150720230082667 16/07/2023 Nasir kha 1730001032WL010859 Nasir kha 00165 IBKL0001633 1326 1326 Processed 20/07/2023 069859106 Nasirkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SANCHI MP-30-001-014-002/376
(CHILWAHA) 		1730001014NRG24160720230082768 16/07/2023 kaniram 1730001014WL010922 kaniram 00176 IDIB000R523 1326 1326 Processed 20/07/2023 069859106 kaniram STATE BANK OF INDIA(508548)
37 SANCHI MP-30-001-014-002/379
(CHILWAHA) 		1730001014NRG24160720230082769 16/07/2023 DEEVAN SINGH 1730001014WL010923 DEEVAN SINGH 00176 IDIB000R523 1326 1326 Processed 20/07/2023 069859106 DEEVANSINGH INDIAN BANK(607105)
38 SANCHI MP-30-001-014-003/1525
(CHILWAHA) 		1730001014NRG24160720230082775 16/07/2023 bejanti bai 1730001014WL010927 bejanti bai 00176 IDIB000R523 1105 1105 Processed 20/07/2023 069859106 bejantibai INDIAN BANK(607105)
39 SANCHI MP-30-001-014-003/1525
(CHILWAHA) 		1730001014NRG24160720230082774 16/07/2023 gyan singh 1730001014WL010927 gyan singh 00176 IDIB000R523 1105 1105 Processed 20/07/2023 069859106 gyansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
40 SANCHI MP-30-001-014-003/1528
(CHILWAHA) 		1730001014NRG24160720230082752 16/07/2023 Kala bai 1730001014WL010910 Kala bai 00176 IDIB000R523 1105 1105 Processed 20/07/2023 069859106 Kalabai FINCARE SMALL FINANCE BANK LTD(608304)
41 SANCHI MP-30-001-050-001/4169
(NARWAR) 		1730001050NRG24160720230082686 16/07/2023 SANDHYA BAI 1730001050WL010863 SANDHYA BAI 00176 IDIB000R523 1326 1326 Processed 20/07/2023 069859106 SANDHYABAI INDIAN BANK(607105)
SubTotal 7293 7293
42 SANCHI MP-30-001-022-001/548
(GOPISUR SATKUNDA) 		1730001022NRG24160720230082696 16/07/2023 NARMADA 1730001022WL010866 NARMADA 00354 PUNB0137800 1547 1547 Processed 20/07/2023 069859106 NARMADA UNION BANK OF INDIA(508500)
43 SANCHI MP-30-001-022-001/549
(GOPISUR SATKUNDA) 		1730001022NRG24160720230082698 16/07/2023 BHAGWAN SINGH 1730001022WL010866 BHAGWAN SINGH 00354 PUNB0137800 1547 1547 Processed 20/07/2023 069859106 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 SANCHI MP-30-001-015-004/305
(CHIRHOLI) 		1730001015NRG24160720230082960 16/07/2023 pan bai 1730001015WL010967 pan bai 00354 PUNB0155810 1105 1105 Processed 20/07/2023 069859106 panbai STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-024-005/134
(GULGAON) 		1730001024NRG24160720230083539 16/07/2023 MS BULLA BAI 1730001024WL011046 MS BULLA BAI 00354 PUNB0155810 1326 1326 Processed 20/07/2023 069859106 MSBULLABAI BANK OF INDIA(508505)
SubTotal 2431 2431
46 SANCHI MP-30-001-014-003/1540
(CHILWAHA) 		1730001014NRG24160720230082776 16/07/2023 sanman 1730001014WL010928 sanman 00354 PUNB0489700 1326 1326 Processed 20/07/2023 069859106 sanman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SANCHI MP-30-001-014-002/275
(CHILWAHA) 		1730001014NRG24160720230082792 16/07/2023 sando bai 1730001014WL010941 sando bai 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 sandobai STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-014-002/300
(CHILWAHA) 		1730001014NRG24160720230082771 16/07/2023 ramesh 1730001014WL010925 ramesh 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 ramesh PUNJAB NATIONAL BANK(508568)
49 SANCHI MP-30-001-014-002/300
(CHILWAHA) 		1730001014NRG24160720230082772 16/07/2023 rema bai 1730001014WL010925 rema bai 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 remabai PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-050-001/1004-A
(NARWAR) 		1730001050NRG24160720230082683 16/07/2023 prahash 1730001050WL010863 prahash 00354 PUNB0741800 1326 1326 Rejected 20/07/2023 069859106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SANCHI MP-30-001-050-001/1600-B
(NARWAR) 		1730001050NRG24160720230082684 16/07/2023 TARA BAI 1730001050WL010863 TARA BAI 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 TARABAI PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-050-001/4040
(NARWAR) 		1730001050NRG24160720230082689 16/07/2023 Bibbo Bai 1730001050WL010864 Bibbo Bai 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 BibboBai PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-050-001/4132
(NARWAR) 		1730001050NRG24160720230082691 16/07/2023 MINA BAI 1730001050WL010864 MINA BAI 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 MINABAI PUNJAB NATIONAL BANK(508568)
54 SANCHI MP-30-001-050-001/4166
(NARWAR) 		1730001050NRG24160720230082692 16/07/2023 DUMA BAI 1730001050WL010864 DUMA BAI 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 DUMABAI STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-050-001/5000-B
(NARWAR) 		1730001050NRG24160720230082695 16/07/2023 MOINTU 1730001050WL010865 MOINTU 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 MOINTU PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-050-001/8002-B
(NARWAR) 		1730001050NRG24160720230082687 16/07/2023 het singh 1730001050WL010863 het singh 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 hetsingh PUNJAB NATIONAL BANK(508568)
57 SANCHI MP-30-001-050-001/9008-B
(NARWAR) 		1730001050NRG24160720230082694 16/07/2023 Sahida Bee 1730001050WL010864 Sahida Bee 00354 PUNB0741800 1326 1326 Processed 20/07/2023 069859106 SahidaBee PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
58 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG24160720230083203 16/07/2023 Manoj kumar 1730001004WL011008 Manoj kumar 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 Manojkumar STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-004-003/321
(BADODA) 		1730001004NRG24160720230083208 16/07/2023 Jamna prasad 1730001004WL011013 Jamna prasad 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 Jamnaprasad JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
60 SANCHI MP-30-001-004-003/52-A
(BADODA) 		1730001004NRG24160720230083207 16/07/2023 Rashmi 1730001004WL011012 Rashmi 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 Rashmi STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-014-002/350
(CHILWAHA) 		1730001014NRG24160720230082711 16/07/2023 naran 1730001014WL010874 naran 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 naran NARMADA JHABUA GRAMIN BANK(508515)
62 SANCHI MP-30-001-014-002/421
(CHILWAHA) 		1730001014NRG24160720230082789 16/07/2023 Dhaniya Bai 1730001014WL010938 Dhaniya Bai 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 DhaniyaBai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
63 SANCHI MP-30-001-014-003/1488
(CHILWAHA) 		1730001014NRG24160720230082796 16/07/2023 oran 1730001014WL010945 oran 00415 SBIN0000462 1105 1105 Processed 20/07/2023 069859106 oran STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-014-003/1488
(CHILWAHA) 		1730001014NRG24160720230082797 16/07/2023 rani 1730001014WL010945 rani 00415 SBIN0000462 1105 1105 Processed 20/07/2023 069859106 rani FINCARE SMALL FINANCE BANK LTD(608304)
65 SANCHI MP-30-001-014-003/1522
(CHILWAHA) 		1730001014NRG24160720230082724 16/07/2023 santo bai 1730001014WL010886 santo bai 00415 SBIN0000462 1105 1105 Processed 20/07/2023 069859106 santobai STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-014-003/1533
(CHILWAHA) 		1730001014NRG24160720230082744 16/07/2023 Savita 1730001014WL010902 Savita 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 Savita CANARA BANK(508532)
67 SANCHI MP-30-001-014-003/1558
(CHILWAHA) 		1730001014NRG24160720230082764 16/07/2023 Dhaniya bai 1730001014WL010920 Dhaniya bai 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 Dhaniyabai STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-014-003/1562
(CHILWAHA) 		1730001014NRG24160720230082766 16/07/2023 Laxmi 1730001014WL010921 Laxmi 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 Laxmi STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-014-003/1572
(CHILWAHA) 		1730001014NRG24160720230082718 16/07/2023 manmohan 1730001014WL010881 manmohan 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 manmohan STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-043-002/53
(MUCHHAIL) 		1730001043NRG24160720230082726 16/07/2023 VARSHA 1730001043WL010887 VARSHA 00415 SBIN0000462 1326 1326 Processed 20/07/2023 069859106 VARSHA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
71 SANCHI MP-30-001-014-002/387
(CHILWAHA) 		1730001014NRG24160720230082745 16/07/2023 Arjun 1730001014WL010903 Arjun 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069859106 Arjun STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-014-003/1555
(CHILWAHA) 		1730001014NRG24160720230082749 16/07/2023 Sundar lal 1730001014WL010907 Sundar lal 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069859106 Sundarlal STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-014-003/1575
(CHILWAHA) 		1730001014NRG24160720230082793 16/07/2023 veer singh 1730001014WL010942 veer singh 00415 SBIN0014684 1326 1326 Processed 20/07/2023 069859106 veersingh CANARA BANK(508532)
SubTotal 3978 3978
74 SANCHI MP-30-001-014-002/369
(CHILWAHA) 		1730001014NRG24160720230082713 16/07/2023 peeru 1730001014WL010876 peeru 00415 SBIN0030232 1326 1326 Processed 20/07/2023 069859106 peeru STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-014-002/370
(CHILWAHA) 		1730001014NRG24160720230082714 16/07/2023 gorelal 1730001014WL010877 gorelal 00415 SBIN0030232 1326 1326 Processed 20/07/2023 069859106 gorelal UNION BANK OF INDIA(508500)
76 SANCHI MP-30-001-018-003/289
(DHAKANA CHAPNA) 		1730001018NRG24160720230082847 16/07/2023 DHARMENDRA 1730001018WL010957 DHARMENDRA 00415 SBIN0030232 1326 1326 Processed 20/07/2023 069859106 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 SANCHI MP-30-001-022-001/548
(GOPISUR SATKUNDA) 		1730001022NRG24160720230082697 16/07/2023 POOJA 1730001022WL010866 POOJA 00468 UBIN0563811 1547 1547 Processed 20/07/2023 069859106 POOJA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
78 SANCHI MP-30-001-045-001/61
(MUNGALIYA) 		1730001045NRG24160720230082991 16/07/2023 BALWAAN 1730001045WL010975 BALWAAN 00554 KKBK0005924 1326 1326 Processed 20/07/2023 069859106 BALWAAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
79 SANCHI MP-30-001-025-005/9-A
(GYASABAD) 		1730001025NRG24160720230083519 16/07/2023 Neetu 1730001025WL011043 Neetu 00697 BKID0MG7019 1326 1326 Processed 20/07/2023 069859106 Neetu CANARA BANK(508532)
80 SANCHI MP-30-001-025-005/9-A
(GYASABAD) 		1730001025NRG24160720230083518 16/07/2023 Rajkumar 1730001025WL011043 Rajkumar 00697 BKID0MG7019 1326 1326 Processed 20/07/2023 069859106 Rajkumar STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-043-001/299
(MUCHHAIL) 		1730001043NRG24160720230082727 16/07/2023 anil kumar 1730001043WL010888 anil kumar 00697 BKID0MG7019 1326 1326 Processed 20/07/2023 069859106 anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
82 SANCHI MP-30-001-014-003/1542
(CHILWAHA) 		1730001014NRG24160720230082790 16/07/2023 bhagwan singh 1730001014WL010939 bhagwan singh 00697 BKID0MG7033 1326 1326 Processed 20/07/2023 069859106 bhagwansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
83 SANCHI MP-30-001-014-003/1544
(CHILWAHA) 		1730001014NRG24160720230082717 16/07/2023 Ramkishan 1730001014WL010880 Ramkishan 00697 BKID0MG7033 1326 1326 Processed 20/07/2023 069859106 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
84 SANCHI MP-30-001-045-001/409
(MUNGALIYA) 		1730001045NRG24160720230082992 16/07/2023 nannhe lal 1730001045WL010976 nannhe lal 00697 BKID0MG7033 1326 1326 Processed 20/07/2023 069859106 nannhelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
85 SANCHI MP-30-001-004-003/308
(BADODA) 		1730001004NRG24160720230083204 16/07/2023 Tulsiram 1730001004WL011009 Tulsiram 00697 BKID0MG7039 1326 1326 Processed 20/07/2023 069859106 Tulsiram BANK OF INDIA(508505)
86 SANCHI MP-30-001-022-001/549
(GOPISUR SATKUNDA) 		1730001022NRG24160720230082699 16/07/2023 LAXMI BAI 1730001022WL010866 LAXMI BAI 00697 BKID0MG7039 1547 1547 Processed 20/07/2023 069859106 LAXMIBAI UNION BANK OF INDIA(508500)
87 SANCHI MP-30-001-022-001/552
(GOPISUR SATKUNDA) 		1730001022NRG24160720230082700 16/07/2023 DAYARAM 1730001022WL010866 DAYARAM 00697 BKID0MG7039 1547 1547 Processed 20/07/2023 069859106 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
88 SANCHI MP-30-001-022-001/552
(GOPISUR SATKUNDA) 		1730001022NRG24160720230082701 16/07/2023 SHANTI BAI 1730001022WL010866 SHANTI BAI 00697 BKID0MG7039 1547 1547 Processed 20/07/2023 069859106 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 SANCHI MP-30-001-059-001/125
(PIPALKHIRIYA) 		1730001059NRG24160720230083493 16/07/2023 teeka ram 1730001059WL011035 teeka ram 00697 BKID0MG7039 1326 1326 Processed 20/07/2023 069859106 teekaram NARMADA JHABUA GRAMIN BANK(508515)
90 SANCHI MP-30-001-059-002/426
(PIPALKHIRIYA) 		1730001059NRG24160720230083494 16/07/2023 HARI NATH 1730001059WL011035 HARI NATH 00697 BKID0MG7039 1326 1326 Processed 20/07/2023 069859106 HARINATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 118456 118456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_160723APB_FTO_171973 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 SANCHI MP1730001_160723APB_FTO_171973 Bank of Baroda BARB0RAISEN RAISEN, MP 13260
3 SANCHI MP1730001_160723APB_FTO_171973 Bank of India BKID0009060 RAISEN 7514
4 SANCHI MP1730001_160723APB_FTO_171973 Canara Bank CNRB0003386 RAISEN 17017
5 SANCHI MP1730001_160723APB_FTO_171973 Canara Bank CNRB0005699 Mendaki 2652
6 SANCHI MP1730001_160723APB_FTO_171973 Central Bank Of India CBIN0282889 INTKHEDI 2652
7 SANCHI MP1730001_160723APB_FTO_171973 IDBI Bank IBKL0001633 Raisen 1326
8 SANCHI MP1730001_160723APB_FTO_171973 Indian Bank IDIB000R523 Raisen 7293
9 SANCHI MP1730001_160723APB_FTO_171973 Punjab National Bank PUNB0137800 BHILKHERIA 3094
10 SANCHI MP1730001_160723APB_FTO_171973 Punjab National Bank PUNB0155810 Sanchi 2431
11 SANCHI MP1730001_160723APB_FTO_171973 Punjab National Bank PUNB0489700 RAISEN 1326
12 SANCHI MP1730001_160723APB_FTO_171973 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 14586
13 SANCHI MP1730001_160723APB_FTO_171973 State Bank of India SBIN0000462 RAISEN 16575
14 SANCHI MP1730001_160723APB_FTO_171973 State Bank of India SBIN0014684 SULTANPUR 3978
15 SANCHI MP1730001_160723APB_FTO_171973 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3978
16 SANCHI MP1730001_160723APB_FTO_171973 Union Bank of India UBIN0563811 RAISEN 1547
17 SANCHI MP1730001_160723APB_FTO_171973 Kotak Mahindra Bank Ltd. KKBK0005924 Raisen Branch 1326
18 SANCHI MP1730001_160723APB_FTO_171973 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 3978
19 SANCHI MP1730001_160723APB_FTO_171973 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 3978
20 SANCHI MP1730001_160723APB_FTO_171973 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 8619

Download In Excel