Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100124APB_FTO_426276
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-30-001-002-001/1079
(AMBARI) 		1730001002NRG24100120240220061 10/01/2024 manohar vishwakarma 1730001002WL036405 manohar vishwakarma 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 manoharvishwakarma BANK OF BARODA(606985)
2 SANCHI MP-30-001-002-001/1079
(AMBARI) 		1730001002NRG24100120240220062 10/01/2024 preeti 1730001002WL036405 preeti 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 preeti BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-001/1133
(AMBARI) 		1730001002NRG24100120240220063 10/01/2024 RAMESH KUMAR 1730001002WL036405 RAMESH KUMAR 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 RAMESHKUMAR IDFC BANK LIMITED(608117)
4 SANCHI MP-30-001-002-001/1293
(AMBARI) 		1730001002NRG24100120240220065 10/01/2024 kalavati 1730001002WL036405 kalavati 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 kalavati BANK OF BARODA(606985)
5 SANCHI MP-30-001-002-001/1305
(AMBARI) 		1730001002NRG24100120240220067 10/01/2024 manish 1730001002WL036405 manish 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 manish STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-002-001/1306
(AMBARI) 		1730001002NRG24100120240220068 10/01/2024 nikki ahirwar 1730001002WL036405 nikki ahirwar 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 nikkiahirwar BANK OF BARODA(606985)
7 SANCHI MP-30-001-002-001/1308
(AMBARI) 		1730001002NRG24100120240220070 10/01/2024 pannalal 1730001002WL036405 pannalal 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 pannalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 SANCHI MP-30-001-002-001/1310
(AMBARI) 		1730001002NRG24100120240220071 10/01/2024 raj bai 1730001002WL036405 raj bai 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 rajbai BANK OF BARODA(606985)
9 SANCHI MP-30-001-002-001/1312
(AMBARI) 		1730001002NRG24100120240220072 10/01/2024 premnaryan 1730001002WL036405 premnaryan 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 premnaryan INDUSIND BANK(607189)
10 SANCHI MP-30-001-002-001/1314
(AMBARI) 		1730001002NRG24100120240220073 10/01/2024 seema 1730001002WL036405 seema 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 seema BANK OF BARODA(606985)
11 SANCHI MP-30-001-002-001/1315
(AMBARI) 		1730001002NRG24100120240220074 10/01/2024 santosh 1730001002WL036405 santosh 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 santosh NARMADA JHABUA GRAMIN BANK(508515)
12 SANCHI MP-30-001-002-001/1316
(AMBARI) 		1730001002NRG24100120240220075 10/01/2024 suneeta 1730001002WL036405 suneeta 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 suneeta BANK OF BARODA(606985)
13 SANCHI MP-30-001-002-001/1319
(AMBARI) 		1730001002NRG24100120240220077 10/01/2024 anil ahirwar 1730001002WL036405 anil ahirwar 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 anilahirwar BANK OF BARODA(606985)
14 SANCHI MP-30-001-002-001/1320
(AMBARI) 		1730001002NRG24100120240220078 10/01/2024 vinod kumar 1730001002WL036405 vinod kumar 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 vinodkumar BANK OF BARODA(606985)
15 SANCHI MP-30-001-002-001/1333
(AMBARI) 		1730001002NRG24100120240220079 10/01/2024 SUNIL 1730001002WL036405 SUNIL 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 SUNIL UNION BANK OF INDIA(508500)
16 SANCHI MP-30-001-002-001/1337
(AMBARI) 		1730001002NRG24100120240220080 10/01/2024 MUNNI BAI 1730001002WL036405 MUNNI BAI 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 MUNNIBAI BANK OF BARODA(606985)
17 SANCHI MP-30-001-002-001/1344
(AMBARI) 		1730001002NRG24100120240220082 10/01/2024 AMARCHAND 1730001002WL036405 AMARCHAND 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 AMARCHAND STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-002-001/1345
(AMBARI) 		1730001002NRG24100120240220083 10/01/2024 ANJU AHIRWAR 1730001002WL036405 ANJU AHIRWAR 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 686845568 ANJUAHIRWAR PUNJAB NATIONAL BANK(508568)
19 SANCHI MP-30-001-028-001/386
(JAMUNIYA) 		1730001028NRG24100120240219828 10/01/2024 Anguri bai 1730001028WL036371 Anguri bai 00045 BARB0DIWANG 663 663 Processed 13/03/2024 686845568 Anguribai BANK OF BARODA(606985)
20 SANCHI MP-30-001-028-001/442
(JAMUNIYA) 		1730001028NRG24100120240219829 10/01/2024 preetam singh 1730001028WL036371 preetam singh 00045 BARB0DIWANG 663 663 Processed 13/03/2024 686845568 preetamsingh BANK OF BARODA(606985)
SubTotal 29172 29172
21 SANCHI MP-30-001-027-001/119
(HINOTIYA) 		1730001027NRG24100120240220001 10/01/2024 BHAVANI 1730001027WL036398 BHAVANI 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 BHAVANI BANK OF BARODA(606985)
22 SANCHI MP-30-001-027-001/325
(HINOTIYA) 		1730001027NRG24100120240219893 10/01/2024 JAGDEESH 1730001027WL036383 JAGDEESH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 JAGDEESH CENTRAL BANK OF INDIA(607115)
23 SANCHI MP-30-001-057-002/153-A
(PEMAT) 		1730001057NRG24100120240220099 10/01/2024 LAKHAN 1730001057WL036407 LAKHAN 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 LAKHAN BANK OF BARODA(606985)
24 SANCHI MP-30-001-065-003/108
(SANKHEDI) 		1730001065NRG24100120240219832 10/01/2024 RAMRAJ SINGH 1730001065WL036372 RAMRAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 RAMRAJSINGH BANK OF BARODA(606985)
25 SANCHI MP-30-001-065-003/2405
(SANKHEDI) 		1730001065NRG24100120240219836 10/01/2024 HEMRAJ 1730001065WL036372 HEMRAJ 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 HEMRAJ BANK OF BARODA(606985)
26 SANCHI MP-30-001-065-003/2446
(SANKHEDI) 		1730001065NRG24100120240219837 10/01/2024 Abhishek Baghel 1730001065WL036372 Abhishek Baghel 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 AbhishekBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANCHI MP-30-001-065-003/247
(SANKHEDI) 		1730001065NRG24100120240219838 10/01/2024 BHUPENDRA 1730001065WL036372 BHUPENDRA 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 BHUPENDRA BANK OF BARODA(606985)
28 SANCHI MP-30-001-065-003/256
(SANKHEDI) 		1730001065NRG24100120240219839 10/01/2024 SANTOSH 1730001065WL036372 SANTOSH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 686845568 SANTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 10608 10608
29 SANCHI MP-30-001-065-002/2692
(SANKHEDI) 		1730001065NRG24100120240219830 10/01/2024 Omvati bai baghel 1730001065WL036372 Omvati bai baghel 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 686845568 Omvatibaibaghel BANK OF BARODA(606985)
30 SANCHI MP-30-001-065-002/2694
(SANKHEDI) 		1730001065NRG24100120240219831 10/01/2024 piyush kumar baghel 1730001065WL036372 piyush kumar baghel 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 686845568 piyushkumarbaghel BANK OF BARODA(606985)
SubTotal 2652 2652
31 SANCHI MP-30-001-057-001/311
(PEMAT) 		1730001057NRG24100120240220092 10/01/2024 MANISH 1730001057WL036407 MANISH 00048 BKID0009060 1326 1326 Processed 13/03/2024 686845568 MANISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
32 SANCHI MP-30-001-043-001/139
(MUCHHAIL) 		1730001043NRG24100120240220241 10/01/2024 SURESH 1730001043WL036427 SURESH 00051 MAHB0001852 221 221 Processed 13/03/2024 686845568 SURESH BANK OF MAHARASHTRA(607387)
SubTotal 221 221
33 SANCHI MP-30-001-027-002/236
(HINOTIYA) 		1730001027NRG24100120240219940 10/01/2024 ASHOK KUMAR 1730001027WL036390 ASHOK KUMAR 00078 CNRB0003386 1326 1326 Processed 13/03/2024 686845568 ASHOKKUMAR CANARA BANK(508532)
SubTotal 1326 1326
34 SANCHI MP-30-001-042-003/620
(MENDKI) 		1730001042NRG24100120240219870 10/01/2024 Malkhnasingh 1730001042WL036377 Malkhnasingh 00078 CNRB0005699 221 221 Processed 13/03/2024 686845568 Malkhnasingh CANARA BANK(508532)
SubTotal 221 221
35 SANCHI MP-30-001-057-001/183
(PEMAT) 		1730001057NRG24100120240220086 10/01/2024 mithlesh 1730001057WL036407 mithlesh 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686845568 mithlesh CENTRAL BANK OF INDIA(607115)
36 SANCHI MP-30-001-057-001/28
(PEMAT) 		1730001057NRG24100120240220087 10/01/2024 MULLU 1730001057WL036407 MULLU 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686845568 MULLU CENTRAL BANK OF INDIA(607115)
37 SANCHI MP-30-001-057-001/29
(PEMAT) 		1730001057NRG24100120240220088 10/01/2024 Prakash 1730001057WL036407 Prakash 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686845568 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANCHI MP-30-001-057-001/296
(PEMAT) 		1730001057NRG24100120240220089 10/01/2024 VIKRAM 1730001057WL036407 VIKRAM 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686845568 VIKRAM CENTRAL BANK OF INDIA(607115)
39 SANCHI MP-30-001-057-001/333
(PEMAT) 		1730001057NRG24100120240220096 10/01/2024 vinod kumar 1730001057WL036407 vinod kumar 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686845568 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANCHI MP-30-001-057-002/111
(PEMAT) 		1730001057NRG24100120240220097 10/01/2024 kamlesh 1730001057WL036407 kamlesh 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686845568 kamlesh STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-057-002/157
(PEMAT) 		1730001057NRG24100120240220100 10/01/2024 Amar sin 1730001057WL036407 Amar sin 00089 CBIN0280734 1326 1326 Processed 13/03/2024 686845568 Amarsin UNION BANK OF INDIA(508500)
SubTotal 9282 9282
42 SANCHI MP-30-001-002-001/1027
(AMBARI) 		1730001002NRG24100120240220113 10/01/2024 pankajjatav 1730001002WL036409 pankajjatav 00089 CBIN0280735 884 884 Processed 13/03/2024 686845568 pankajjatav BANK OF BARODA(606985)
SubTotal 884 884
43 SANCHI MP-30-001-027-001/272
(HINOTIYA) 		1730001027NRG24100120240220005 10/01/2024 JYOTI LODHI 1730001027WL036398 JYOTI LODHI 00089 CBIN0282889 1326 1326 Processed 13/03/2024 686845568 JYOTILODHI NARMADA JHABUA GRAMIN BANK(508515)
44 SANCHI MP-30-001-027-001/293
(HINOTIYA) 		1730001027NRG24100120240220009 10/01/2024 GOPAL SINGH 1730001027WL036398 GOPAL SINGH 00089 CBIN0282889 1326 1326 Processed 13/03/2024 686845568 GOPALSINGH CENTRAL BANK OF INDIA(607115)
45 SANCHI MP-30-001-027-002/192
(HINOTIYA) 		1730001027NRG24100120240219936 10/01/2024 PAWAN 1730001027WL036390 PAWAN 00089 CBIN0282889 1326 1326 Processed 13/03/2024 686845568 PAWAN CANARA BANK(508532)
SubTotal 3978 3978
46 SANCHI MP-30-001-057-001/323
(PEMAT) 		1730001057NRG24100120240220094 10/01/2024 Prabendra 1730001057WL036407 Prabendra 00165 IBKL0001633 1326 1326 Processed 13/03/2024 686845568 Prabendra IDBI BANK(607095)
SubTotal 1326 1326
47 SANCHI MP-30-001-027-001/272
(HINOTIYA) 		1730001027NRG24100120240220004 10/01/2024 ARVIND KUMAR 1730001027WL036398 ARVIND KUMAR 00176 IDIB000R523 1326 1326 Processed 13/03/2024 686845568 ARVINDKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
48 SANCHI MP-30-001-002-001/1243
(AMBARI) 		1730001002NRG24100120240220064 10/01/2024 kapil 1730001002WL036405 kapil 00354 PUNB0174210 1547 1547 Processed 13/03/2024 686845568 kapil BANK OF BARODA(606985)
SubTotal 1547 1547
49 SANCHI MP-30-001-065-003/224
(SANKHEDI) 		1730001065NRG24100120240219835 10/01/2024 PRAKASH 1730001065WL036372 PRAKASH 00354 PUNB0489700 1326 1326 Processed 13/03/2024 686845568 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 SANCHI MP-30-001-073-001/563
(SIRSODA) 		1730001073NRG24100120240220252 10/01/2024 Janguri Bai 1730001073WL036429 Janguri Bai 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686845568 JanguriBai PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-073-001/636
(SIRSODA) 		1730001073NRG24100120240220253 10/01/2024 PRATAP SINGH KUSHWAHA 1730001073WL036429 PRATAP SINGH KUSHWAHA 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686845568 PRATAPSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-073-001/697
(SIRSODA) 		1730001073NRG24100120240220254 10/01/2024 GOURA BAI 1730001073WL036429 GOURA BAI 00354 PUNB0741800 1326 1326 Processed 13/03/2024 686845568 GOURABAI BANK OF INDIA(508505)
SubTotal 3978 3978
53 SANCHI MP-30-001-027-001/272
(HINOTIYA) 		1730001027NRG24100120240220003 10/01/2024 TIRAN BAI 1730001027WL036398 TIRAN BAI 00415 SBIN0000462 1326 1326 Processed 13/03/2024 686845568 TIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
54 SANCHI MP-30-001-065-003/112
(SANKHEDI) 		1730001065NRG24100120240219833 10/01/2024 SARVAN PRASAD 1730001065WL036372 SARVAN PRASAD 00415 SBIN0000462 1326 1326 Processed 13/03/2024 686845568 SARVANPRASAD BANK OF BARODA(606985)
SubTotal 2652 2652
55 SANCHI MP-30-001-002-001/1307
(AMBARI) 		1730001002NRG24100120240220069 10/01/2024 pradeep 1730001002WL036405 pradeep 00415 SBIN0004692 1547 1547 Processed 13/03/2024 686845568 pradeep STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-002-001/1340
(AMBARI) 		1730001002NRG24100120240220081 10/01/2024 POONAM 1730001002WL036405 POONAM 00415 SBIN0004692 1547 1547 Processed 13/03/2024 686845568 POONAM BANK OF BARODA(606985)
SubTotal 3094 3094
57 SANCHI MP-30-001-027-001/119
(HINOTIYA) 		1730001027NRG24100120240220002 10/01/2024 URMILA BAI 1730001027WL036398 URMILA BAI 00415 SBIN0014684 1326 1326 Processed 13/03/2024 686845568 URMILABAI STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-027-001/273
(HINOTIYA) 		1730001027NRG24100120240220006 10/01/2024 RAGHUVEER SINGH 1730001027WL036398 RAGHUVEER SINGH 00415 SBIN0014684 1326 1326 Processed 13/03/2024 686845568 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-027-002/201
(HINOTIYA) 		1730001027NRG24100120240219938 10/01/2024 SHYAM BAI 1730001027WL036390 SHYAM BAI 00415 SBIN0014684 1326 1326 Processed 13/03/2024 686845568 SHYAMBAI STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-027-003/490
(HINOTIYA) 		1730001082NRG24100120240219956 10/01/2024 Lila Bai 1730001082WL036394 Lila Bai 00415 SBIN0014684 1326 1326 Processed 13/03/2024 686845568 LilaBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
61 SANCHI MP-30-001-027-002/157
(HINOTIYA) 		1730001027NRG24100120240219935 10/01/2024 Bhagvatsingh 1730001027WL036390 Bhagvatsingh 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686845568 Bhagvatsingh STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-027-002/196
(HINOTIYA) 		1730001027NRG24100120240219937 10/01/2024 Ramdas 1730001027WL036390 Ramdas 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686845568 Ramdas STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-027-002/222
(HINOTIYA) 		1730001027NRG24100120240219939 10/01/2024 Ratiram 1730001027WL036390 Ratiram 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686845568 Ratiram STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-065-003/112
(SANKHEDI) 		1730001065NRG24100120240219834 10/01/2024 gora bai 1730001065WL036372 gora bai 00415 SBIN0030232 1326 1326 Processed 13/03/2024 686845568 gorabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 SANCHI MP-30-001-057-001/299
(PEMAT) 		1730001057NRG24100120240220091 10/01/2024 AKASH 1730001057WL036407 AKASH 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686845568 AKASH UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-057-001/321
(PEMAT) 		1730001057NRG24100120240220093 10/01/2024 Sushil 1730001057WL036407 Sushil 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686845568 Sushil STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-057-001/332
(PEMAT) 		1730001057NRG24100120240220095 10/01/2024 Manoj 1730001057WL036407 Manoj 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686845568 Manoj UNION BANK OF INDIA(508500)
68 SANCHI MP-30-001-057-002/137
(PEMAT) 		1730001057NRG24100120240220098 10/01/2024 shambhudayal 1730001057WL036407 shambhudayal 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686845568 shambhudayal AIRTEL PAYMENTS BANK LIMITED(990288)
69 SANCHI MP-30-001-057-002/164
(PEMAT) 		1730001057NRG24100120240220101 10/01/2024 ramprakash 1730001057WL036407 ramprakash 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686845568 ramprakash UNION BANK OF INDIA(508500)
70 SANCHI MP-30-001-057-002/91
(PEMAT) 		1730001057NRG24100120240220103 10/01/2024 GORI SANKAR 1730001057WL036407 GORI SANKAR 00468 UBIN0563811 1326 1326 Processed 13/03/2024 686845568 GORISANKAR UNION BANK OF INDIA(508500)
SubTotal 7956 7956
71 SANCHI MP-30-001-027-003/499
(HINOTIYA) 		1730001082NRG24100120240219957 10/01/2024 MINDAR 1730001082WL036395 MINDAR 00553 INDB0000798 1326 1326 Processed 13/03/2024 686845568 MINDAR INDUSIND BANK(607189)
SubTotal 1326 1326
72 SANCHI MP-30-001-027-001/280
(HINOTIYA) 		1730001027NRG24100120240220007 10/01/2024 GOVIND 1730001027WL036398 GOVIND 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 GOVIND STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-027-002/602
(HINOTIYA) 		1730001027NRG24100120240220010 10/01/2024 KANHAIYA 1730001027WL036398 KANHAIYA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 KANHAIYA FINO PAYMENTS BANK LTD(608001)
74 SANCHI MP-30-001-027-003/500
(HINOTIYA) 		1730001082NRG24100120240219958 10/01/2024 Sukhdev Nayak 1730001082WL036395 Sukhdev Nayak 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 SukhdevNayak FINO PAYMENTS BANK LTD(608001)
75 SANCHI MP-30-001-027-004/102
(HINOTIYA) 		1730001082NRG24100120240219959 10/01/2024 Ravi Shankar 1730001082WL036395 Ravi Shankar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 RaviShankar FINO PAYMENTS BANK LTD(608001)
76 SANCHI MP-30-001-027-004/104
(HINOTIYA) 		1730001082NRG24100120240219960 10/01/2024 RAJENDRA 1730001082WL036395 RAJENDRA 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 RAJENDRA FINO PAYMENTS BANK LTD(608001)
77 SANCHI MP-30-001-027-004/131
(HINOTIYA) 		1730001082NRG24100120240219961 10/01/2024 Shekhar jat 1730001082WL036395 Shekhar jat 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 Shekharjat FINO PAYMENTS BANK LTD(608001)
78 SANCHI MP-30-001-027-004/132
(HINOTIYA) 		1730001082NRG24100120240219962 10/01/2024 Prakash 1730001082WL036395 Prakash 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 Prakash FINO PAYMENTS BANK LTD(608001)
79 SANCHI MP-30-001-027-004/133
(HINOTIYA) 		1730001082NRG24100120240219963 10/01/2024 Brajesh Kumar Jat 1730001082WL036395 Brajesh Kumar Jat 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 BrajeshKumarJat FINO PAYMENTS BANK LTD(608001)
80 SANCHI MP-30-001-027-004/135
(HINOTIYA) 		1730001082NRG24100120240219964 10/01/2024 Mukesh 1730001082WL036395 Mukesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 Mukesh FINO PAYMENTS BANK LTD(608001)
81 SANCHI MP-30-001-027-004/136
(HINOTIYA) 		1730001082NRG24100120240219965 10/01/2024 Ramasavarup 1730001082WL036395 Ramasavarup 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 Ramasavarup FINO PAYMENTS BANK LTD(608001)
82 SANCHI MP-30-001-027-004/137
(HINOTIYA) 		1730001082NRG24100120240219966 10/01/2024 Govindra Singh 1730001082WL036395 Govindra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686845568 GovindraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
83 SANCHI MP-30-001-057-002/165
(PEMAT) 		1730001057NRG24100120240220102 10/01/2024 saligram 1730001057WL036407 saligram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686845568 saligram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 SANCHI MP-30-001-002-001/1304
(AMBARI) 		1730001002NRG24100120240220066 10/01/2024 khilaan singh 1730001002WL036405 khilaan singh 00697 BKID0MG7027 1547 1547 Processed 13/03/2024 686845568 khilaansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
85 SANCHI MP-30-001-002-001/1318
(AMBARI) 		1730001002NRG24100120240220076 10/01/2024 hariom 1730001002WL036405 hariom 00697 BKID0MG7027 1547 1547 Processed 13/03/2024 686845568 hariom BANK OF BARODA(606985)
86 SANCHI MP-30-001-028-001/386
(JAMUNIYA) 		1730001028NRG24100120240219827 10/01/2024 Ounkar singh 1730001028WL036371 Ounkar singh 00697 BKID0MG7027 663 663 Processed 13/03/2024 686845568 Ounkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
87 SANCHI MP-30-001-057-001/298
(PEMAT) 		1730001057NRG24100120240220090 10/01/2024 SHYAMBABU GOUR 1730001057WL036407 SHYAMBABU GOUR 00697 BKID0MG7044 1326 1326 Processed 13/03/2024 686845568 SHYAMBABUGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 SANCHI MP-30-001-027-001/280
(HINOTIYA) 		1730001027NRG24100120240220008 10/01/2024 Gulab Bai 1730001027WL036398 Gulab Bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686845568 GulabBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100124APB_FTO_426276 Bank of Baroda BARB0DIWANG DIWANGANJ 28509
2 SANCHI MP1730001_100124APB_FTO_426276 Bank of Baroda BARB0DIWANG Diwanganj-MP 663
3 SANCHI MP1730001_100124APB_FTO_426276 Bank of Baroda BARB0RAISEN RAISEN, MP 10608
4 SANCHI MP1730001_100124APB_FTO_426276 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2652
5 SANCHI MP1730001_100124APB_FTO_426276 Bank of India BKID0009060 RAISEN 1326
6 SANCHI MP1730001_100124APB_FTO_426276 Bank of Maharastra MAHB0001852 Raisen 221
7 SANCHI MP1730001_100124APB_FTO_426276 Canara Bank CNRB0003386 RAISEN 1326
8 SANCHI MP1730001_100124APB_FTO_426276 Canara Bank CNRB0005699 Mendaki 221
9 SANCHI MP1730001_100124APB_FTO_426276 Central Bank Of India CBIN0280734 RAISEN 9282
10 SANCHI MP1730001_100124APB_FTO_426276 Central Bank Of India CBIN0280735 SANCHI 884
11 SANCHI MP1730001_100124APB_FTO_426276 Central Bank Of India CBIN0282889 INTKHEDI 3978
12 SANCHI MP1730001_100124APB_FTO_426276 IDBI Bank IBKL0001633 Raisen 1326
13 SANCHI MP1730001_100124APB_FTO_426276 Indian Bank IDIB000R523 Raisen 1326
14 SANCHI MP1730001_100124APB_FTO_426276 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1547
15 SANCHI MP1730001_100124APB_FTO_426276 Punjab National Bank PUNB0489700 RAISEN 1326
16 SANCHI MP1730001_100124APB_FTO_426276 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 3978
17 SANCHI MP1730001_100124APB_FTO_426276 State Bank of India SBIN0000462 RAISEN 2652
18 SANCHI MP1730001_100124APB_FTO_426276 State Bank of India SBIN0004692 SALAMATPUR 3094
19 SANCHI MP1730001_100124APB_FTO_426276 State Bank of India SBIN0014684 SULTANPUR 5304
20 SANCHI MP1730001_100124APB_FTO_426276 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 5304
21 SANCHI MP1730001_100124APB_FTO_426276 Union Bank of India UBIN0563811 RAISEN 7956
22 SANCHI MP1730001_100124APB_FTO_426276 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
23 SANCHI MP1730001_100124APB_FTO_426276 Fino Payments Bank Ltd FINO0001446 MP RO 14586
24 SANCHI MP1730001_100124APB_FTO_426276 India Post Payments Bank IPOS0000001 Raisen 1326
25 SANCHI MP1730001_100124APB_FTO_426276 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3757
26 SANCHI MP1730001_100124APB_FTO_426276 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 1326
27 SANCHI MP1730001_100124APB_FTO_426276 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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