Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_310124APB_FTO_449272
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-30-001-028-001/37
(JAMUNIYA) 		1730001000NRG24310120240244527 31/01/2024 Mahesh 1730001WL039482 Mahesh 00045 BARB0DIWANG 221 221 Processed 26/03/2024 005012663 Mahesh BANK OF BARODA(606985)
2 SANCHI MP-30-001-028-001/386
(JAMUNIYA) 		1730001000NRG24310120240244529 31/01/2024 Anguri bai 1730001WL039482 Anguri bai 00045 BARB0DIWANG 221 221 Processed 26/03/2024 005012663 Anguribai BANK OF BARODA(606985)
3 SANCHI MP-30-001-028-001/442
(JAMUNIYA) 		1730001000NRG24310120240244530 31/01/2024 preetam singh 1730001WL039482 preetam singh 00045 BARB0DIWANG 221 221 Processed 26/03/2024 005012663 preetamsingh BANK OF BARODA(606985)
4 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001000NRG24310120240244534 31/01/2024 GULLO BAI 1730001WL039482 GULLO BAI 00045 BARB0DIWANG 221 221 Processed 26/03/2024 005012663 GULLOBAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-028-003/558
(JAMUNIYA) 		1730001000NRG24310120240244536 31/01/2024 Anita 1730001WL039482 Anita 00045 BARB0DIWANG 221 221 Processed 27/03/2024 005012663 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 SANCHI MP-30-001-004-001/188-A
(BADODA) 		1730001004NRG24310120240243575 31/01/2024 Halki Bai 1730001004WL039380 Halki Bai 00045 BARB0RAISEN 1326 1326 Processed 26/03/2024 005012663 HalkiBai BANK OF BARODA(606985)
7 SANCHI MP-30-001-004-001/188-A
(BADODA) 		1730001004NRG24310120240243574 31/01/2024 Jeetendra 1730001004WL039380 Jeetendra 00045 BARB0RAISEN 1326 1326 Processed 26/03/2024 005012663 Jeetendra BANK OF BARODA(606985)
8 SANCHI MP-30-001-004-001/403
(BADODA) 		1730001004NRG24310120240243577 31/01/2024 Sonu Rajpoot 1730001004WL039380 Sonu Rajpoot 00045 BARB0RAISEN 1326 1326 Processed 26/03/2024 005012663 SonuRajpoot BANK OF BARODA(606985)
9 SANCHI MP-30-001-014-001/1912
(CHILWAHA) 		1730001014NRG24310120240243644 31/01/2024 kanta bai 1730001014WL039387 kanta bai 00045 BARB0RAISEN 1326 1326 Processed 26/03/2024 005012663 kantabai BANK OF BARODA(606985)
10 SANCHI MP-30-001-017-002/341
(DABAR IMALIYA) 		1730001000NRG24310120240243725 31/01/2024 Kusum bai 1730001WL039401 Kusum bai 00045 BARB0RAISEN 1547 1547 Processed 26/03/2024 005012663 Kusumbai JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
11 SANCHI MP-30-001-031-001/209
(KANTH) 		1730001031NRG24310120240244320 31/01/2024 RANJEET 1730001031WL039460 RANJEET 00045 BARB0RAISEN 1326 1326 Processed 27/03/2024 005012663 RANJEET FINO PAYMENTS BANK LTD(608001)
12 SANCHI MP-30-001-031-001/417
(KANTH) 		1730001031NRG24310120240244319 31/01/2024 ASHISH 1730001031WL039459 ASHISH 00045 BARB0RAISEN 1326 1326 Processed 26/03/2024 005012663 ASHISH BANK OF INDIA(508505)
13 SANCHI MP-30-001-031-002/339
(KANTH) 		1730001031NRG24310120240244270 31/01/2024 Suraj Singh 1730001031WL039452 Suraj Singh 00045 BARB0RAISEN 1326 1326 Processed 26/03/2024 005012663 SurajSingh HDFC BANK LTD(607152)
14 SANCHI MP-30-001-063-001/115
(SALERA) 		1730001063NRG24310120240243602 31/01/2024 BADAN SINGH 1730001063WL039384 BADAN SINGH 00045 BARB0RAISEN 1547 1547 Processed 26/03/2024 005012663 BADANSINGH BANK OF BARODA(606985)
15 SANCHI MP-30-001-063-001/293
(SALERA) 		1730001063NRG24310120240243603 31/01/2024 dan singh 1730001063WL039384 dan singh 00045 BARB0RAISEN 1547 1547 Processed 26/03/2024 005012663 dansingh BANK OF BARODA(606985)
SubTotal 13923 13923
16 SANCHI MP-30-001-028-003/195
(JAMUNIYA) 		1730001000NRG24310120240244532 31/01/2024 KAMLA BAI 1730001WL039482 KAMLA BAI 00045 BARB0SUKHIS 221 221 Processed 26/03/2024 005012663 KAMLABAI BANK OF BARODA(606985)
17 SANCHI MP-30-001-028-003/196
(JAMUNIYA) 		1730001000NRG24310120240244533 31/01/2024 GYAN SINGH 1730001WL039482 GYAN SINGH 00045 BARB0SUKHIS 221 221 Processed 26/03/2024 005012663 GYANSINGH BANK OF BARODA(606985)
SubTotal 442 442
18 SANCHI MP-30-001-063-001/485
(SALERA) 		1730001063NRG24310120240243605 31/01/2024 ROHIT LODHI 1730001063WL039384 ROHIT LODHI 00045 BARB0VJSARA 1547 1547 Processed 26/03/2024 005012663 ROHITLODHI BANK OF BARODA(606985)
19 SANCHI MP-30-001-063-001/498
(SALERA) 		1730001063NRG24310120240243607 31/01/2024 Hemant Lodhi 1730001063WL039384 Hemant Lodhi 00045 BARB0VJSARA 1547 1547 Processed 26/03/2024 005012663 HemantLodhi BANK OF BARODA(606985)
20 SANCHI MP-30-001-063-001/498
(SALERA) 		1730001063NRG24310120240243608 31/01/2024 Lakshmi Lodhi 1730001063WL039384 Lakshmi Lodhi 00045 BARB0VJSARA 1547 1547 Processed 26/03/2024 005012663 LakshmiLodhi BANK OF BARODA(606985)
SubTotal 4641 4641
21 SANCHI MP-30-001-017-002/345
(DABAR IMALIYA) 		1730001000NRG24310120240243728 31/01/2024 Uma kumari 1730001WL039401 Uma kumari 00048 BKID0008894 1547 1547 Processed 26/03/2024 005012663 Umakumari BANK OF INDIA(508505)
SubTotal 1547 1547
22 SANCHI MP-30-001-006-001/98
(BAGOD) 		1730001000NRG24310120240244555 31/01/2024 prakash 1730001WL039483 prakash 00048 BKID0009060 1105 1105 Processed 26/03/2024 005012663 prakash BANK OF INDIA(508505)
23 SANCHI MP-30-001-014-001/1643
(CHILWAHA) 		1730001014NRG24310120240243640 31/01/2024 ankesh 1730001014WL039387 ankesh 00048 BKID0009060 1326 1326 Processed 26/03/2024 005012663 ankesh BANK OF INDIA(508505)
24 SANCHI MP-30-001-014-003/1521
(CHILWAHA) 		1730001080NRG24310120240243601 31/01/2024 amerchand 1730001080WL039383 amerchand 00048 BKID0009060 1326 1326 Processed 26/03/2024 005012663 amerchand JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
25 SANCHI MP-30-001-017-001/322
(DABAR IMALIYA) 		1730001000NRG24310120240243723 31/01/2024 Amrta 1730001WL039401 Amrta 00048 BKID0009060 1547 1547 Processed 26/03/2024 005012663 Amrta BANK OF INDIA(508505)
26 SANCHI MP-30-001-017-002/352
(DABAR IMALIYA) 		1730001000NRG24310120240243729 31/01/2024 Neelmani 1730001WL039401 Neelmani 00048 BKID0009060 1547 1547 Processed 26/03/2024 005012663 Neelmani BANK OF INDIA(508505)
27 SANCHI MP-30-001-031-001/269
(KANTH) 		1730001031NRG24310120240244242 31/01/2024 SURAT SINGH 1730001031WL039448 SURAT SINGH 00048 BKID0009060 1326 1326 Processed 26/03/2024 005012663 SURATSINGH BANK OF INDIA(508505)
28 SANCHI MP-30-001-031-001/345
(KANTH) 		1730001031NRG24310120240244240 31/01/2024 Hari Singh 1730001031WL039446 Hari Singh 00048 BKID0009060 1326 1326 Processed 26/03/2024 005012663 HariSingh BANK OF INDIA(508505)
29 SANCHI MP-30-001-031-001/352
(KANTH) 		1730001031NRG24310120240244241 31/01/2024 RAMESH KUMAR SAHU 1730001031WL039447 RAMESH KUMAR SAHU 00048 BKID0009060 1326 1326 Processed 26/03/2024 005012663 RAMESHKUMARSAHU JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 SANCHI MP-30-001-063-001/480
(SALERA) 		1730001063NRG24310120240243604 31/01/2024 ARVIND 1730001063WL039384 ARVIND 00048 BKID0009060 1547 1547 Processed 26/03/2024 005012663 ARVIND BANK OF BARODA(606985)
SubTotal 12376 12376
31 SANCHI MP-30-001-037-002/271
(MANDWAI) 		1730001037NRG24310120240243898 31/01/2024 DILDAR SINGH KUSHWAH 1730001037WL039421 DILDAR SINGH KUSHWAH 00048 BKID0009492 1326 1326 Processed 26/03/2024 005012663 DILDARSINGHKUSHWAH BANK OF INDIA(508505)
32 SANCHI MP-30-001-037-002/271
(MANDWAI) 		1730001037NRG24310120240243901 31/01/2024 DILDAR SINGH KUSHWAH 1730001037WL039421 DILDAR SINGH KUSHWAH 00048 BKID0009492 1326 1326 Processed 26/03/2024 005012663 DILDARSINGHKUSHWAH BANK OF INDIA(508505)
SubTotal 2652 2652
33 SANCHI MP-30-001-006-001/131
(BAGOD) 		1730001000NRG24310120240244544 31/01/2024 GAJRAJ SINGH 1730001WL039483 GAJRAJ SINGH 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 GAJRAJSINGH CANARA BANK(508532)
34 SANCHI MP-30-001-006-001/131
(BAGOD) 		1730001000NRG24310120240244545 31/01/2024 santa 1730001WL039483 santa 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 santa CANARA BANK(508532)
35 SANCHI MP-30-001-006-001/6
(BAGOD) 		1730001000NRG24310120240244554 31/01/2024 BABLU 1730001WL039483 BABLU 00078 CNRB0001183 1105 1105 Processed 26/03/2024 005012663 BABLU CANARA BANK(508532)
36 SANCHI MP-30-001-006-001/98
(BAGOD) 		1730001000NRG24310120240244556 31/01/2024 Maya Bai 1730001WL039483 Maya Bai 00078 CNRB0001183 1105 1105 Processed 26/03/2024 005012663 MayaBai CANARA BANK(508532)
37 SANCHI MP-30-001-037-002/211
(MANDWAI) 		1730001037NRG24310120240243896 31/01/2024 CHANDRA SHEKHAR MAINA 1730001037WL039421 CHANDRA SHEKHAR MAINA 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 CHANDRASHEKHARMAINA BANK OF BARODA(606985)
38 SANCHI MP-30-001-037-002/211
(MANDWAI) 		1730001037NRG24310120240243897 31/01/2024 CHANDRA SHEKHAR MAINA 1730001037WL039421 CHANDRA SHEKHAR MAINA 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 CHANDRASHEKHARMAINA BANK OF BARODA(606985)
39 SANCHI MP-30-001-037-002/271
(MANDWAI) 		1730001037NRG24310120240243900 31/01/2024 SANTOSH 1730001037WL039421 SANTOSH 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANCHI MP-30-001-037-002/271
(MANDWAI) 		1730001037NRG24310120240243903 31/01/2024 SANTOSH 1730001037WL039421 SANTOSH 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANCHI MP-30-001-037-002/47
(MANDWAI) 		1730001037NRG24310120240243869 31/01/2024 ARVIND KUMAR 1730001037WL039417 ARVIND KUMAR 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 ARVINDKUMAR CANARA BANK(508532)
42 SANCHI MP-30-001-037-002/47
(MANDWAI) 		1730001037NRG24310120240243867 31/01/2024 ARVIND KUMAR 1730001037WL039417 ARVIND KUMAR 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 ARVINDKUMAR CANARA BANK(508532)
43 SANCHI MP-30-001-037-002/47
(MANDWAI) 		1730001037NRG24310120240243868 31/01/2024 PRATAP SINGH 1730001037WL039417 PRATAP SINGH 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 PRATAPSINGH BANK OF BARODA(606985)
44 SANCHI MP-30-001-037-002/47
(MANDWAI) 		1730001037NRG24310120240243866 31/01/2024 PRATAP SINGH 1730001037WL039417 PRATAP SINGH 00078 CNRB0001183 1326 1326 Processed 26/03/2024 005012663 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 15470 15470
45 SANCHI MP-30-001-004-001/300
(BADODA) 		1730001004NRG24310120240243576 31/01/2024 Raghuveer Singh 1730001004WL039380 Raghuveer Singh 00078 CNRB0003386 1326 1326 Processed 26/03/2024 005012663 RaghuveerSingh CANARA BANK(508532)
46 SANCHI MP-30-001-006-001/122
(BAGOD) 		1730001000NRG24310120240244543 31/01/2024 LAKHAN SINGH 1730001WL039483 LAKHAN SINGH 00078 CNRB0003386 1326 1326 Processed 26/03/2024 005012663 LAKHANSINGH STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-014-001/1905
(CHILWAHA) 		1730001014NRG24310120240243633 31/01/2024 laxmi 1730001014WL039386 laxmi 00078 CNRB0003386 1326 1326 Processed 26/03/2024 005012663 laxmi FINCARE SMALL FINANCE BANK LTD(608304)
48 SANCHI MP-30-001-031-002/263
(KANTH) 		1730001031NRG24310120240244269 31/01/2024 SODAN SINGH 1730001031WL039451 SODAN SINGH 00078 CNRB0003386 1326 1326 Processed 26/03/2024 005012663 SODANSINGH CANARA BANK(508532)
49 SANCHI MP-30-001-063-001/497
(SALERA) 		1730001063NRG24310120240243606 31/01/2024 Neemesh Lodhi 1730001063WL039384 Neemesh Lodhi 00078 CNRB0003386 1547 1547 Processed 26/03/2024 005012663 NeemeshLodhi CANARA BANK(508532)
SubTotal 6851 6851
50 SANCHI MP-30-001-006-001/206
(BAGOD) 		1730001000NRG24310120240244547 31/01/2024 deepak 1730001WL039483 deepak 00078 CNRB0005699 1326 1326 Processed 26/03/2024 005012663 deepak CANARA BANK(508532)
51 SANCHI MP-30-001-006-001/206
(BAGOD) 		1730001000NRG24310120240244548 31/01/2024 pooja bai 1730001WL039483 pooja bai 00078 CNRB0005699 1326 1326 Processed 26/03/2024 005012663 poojabai CANARA BANK(508532)
52 SANCHI MP-30-001-006-001/220
(BAGOD) 		1730001000NRG24310120240244549 31/01/2024 Anil 1730001WL039483 Anil 00078 CNRB0005699 1326 1326 Rejected 26/03/2024 005012663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SANCHI MP-30-001-006-001/220
(BAGOD) 		1730001000NRG24310120240244550 31/01/2024 hira bai 1730001WL039483 hira bai 00078 CNRB0005699 1326 1326 Processed 26/03/2024 005012663 hirabai CANARA BANK(508532)
54 SANCHI MP-30-001-006-001/221
(BAGOD) 		1730001000NRG24310120240244551 31/01/2024 gyan singh 1730001WL039483 gyan singh 00078 CNRB0005699 1326 1326 Processed 26/03/2024 005012663 gyansingh CANARA BANK(508532)
55 SANCHI MP-30-001-006-003/259
(BAGOD) 		1730001000NRG24310120240244557 31/01/2024 sangeeta 1730001WL039483 sangeeta 00078 CNRB0005699 1105 1105 Processed 26/03/2024 005012663 sangeeta BANK OF INDIA(508505)
SubTotal 7735 7735
56 SANCHI MP-30-001-014-001/1905
(CHILWAHA) 		1730001014NRG24310120240243632 31/01/2024 mukesh 1730001014WL039386 mukesh 00089 CBIN0280732 1326 1326 Processed 26/03/2024 005012663 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 SANCHI MP-30-001-031-002/52
(KANTH) 		1730001031NRG24310120240244286 31/01/2024 Kaghai ram 1730001031WL039454 Kaghai ram 00089 CBIN0280734 1326 1326 Processed 26/03/2024 005012663 Kaghairam CENTRAL BANK OF INDIA(607115)
58 SANCHI MP-30-001-072-001/372
(SILPURI) 		1730001072NRG24310120240243715 31/01/2024 lalaram 1730001072WL039398 lalaram 00089 CBIN0280734 1326 1326 Processed 26/03/2024 005012663 lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 SANCHI MP-30-001-072-001/394
(SILPURI) 		1730001072NRG24310120240243712 31/01/2024 krishna bai 1730001072WL039395 krishna bai 00089 CBIN0280734 1326 1326 Processed 26/03/2024 005012663 krishnabai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
60 SANCHI MP-30-001-031-002/412-A
(KANTH) 		1730001031NRG24310120240244318 31/01/2024 Kanchedeelal Singh 1730001031WL039458 Kanchedeelal Singh 00152 HDFC0001774 1326 1326 Processed 26/03/2024 005012663 KanchedeelalSingh CANARA BANK(508532)
SubTotal 1326 1326
61 SANCHI MP-30-001-017-002/287
(DABAR IMALIYA) 		1730001000NRG24310120240243724 31/01/2024 BALVEER SINGH 1730001WL039401 BALVEER SINGH 00176 IDIB000R523 1547 1547 Processed 27/03/2024 005012663 BALVEERSINGH INDIAN BANK(607105)
62 SANCHI MP-30-001-017-002/343
(DABAR IMALIYA) 		1730001000NRG24310120240243727 31/01/2024 Saroj bai 1730001WL039401 Saroj bai 00176 IDIB000R523 1547 1547 Processed 26/03/2024 005012663 Sarojbai UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-031-001/204-A
(KANTH) 		1730001031NRG24310120240244321 31/01/2024 BRAJMOHAN 1730001031WL039461 BRAJMOHAN 00176 IDIB000R523 1326 1326 Processed 26/03/2024 005012663 BRAJMOHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4420 4420
64 SANCHI MP-30-001-014-001/1904
(CHILWAHA) 		1730001014NRG24310120240243630 31/01/2024 udal singh 1730001014WL039386 udal singh 00354 PUNB0489700 1326 1326 Processed 26/03/2024 005012663 udalsingh STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-017-001/211
(DABAR IMALIYA) 		1730001000NRG24310120240243721 31/01/2024 SHIVRAJ SINGH 1730001WL039401 SHIVRAJ SINGH 00354 PUNB0489700 1547 1547 Processed 26/03/2024 005012663 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
66 SANCHI MP-30-001-017-002/342
(DABAR IMALIYA) 		1730001000NRG24310120240243726 31/01/2024 Saroj bai 1730001WL039401 Saroj bai 00354 PUNB0489700 1547 1547 Processed 26/03/2024 005012663 Sarojbai PUNJAB NATIONAL BANK(508568)
67 SANCHI MP-30-001-017-002/357
(DABAR IMALIYA) 		1730001000NRG24310120240243730 31/01/2024 Vittu jadon 1730001WL039401 Vittu jadon 00354 PUNB0489700 1547 1547 Processed 26/03/2024 005012663 Vittujadon PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
68 SANCHI MP-30-001-031-001/121
(KANTH) 		1730001031NRG24310120240244243 31/01/2024 HARGOVIND 1730001031WL039449 HARGOVIND 00354 PUNB0741800 1326 1326 Processed 26/03/2024 005012663 HARGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 SANCHI MP-30-001-014-001/1643
(CHILWAHA) 		1730001014NRG24310120240243641 31/01/2024 guddi 1730001014WL039387 guddi 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 guddi BANK OF BARODA(606985)
70 SANCHI MP-30-001-014-001/1906
(CHILWAHA) 		1730001014NRG24310120240243635 31/01/2024 maya bai 1730001014WL039386 maya bai 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 mayabai STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-014-001/1907
(CHILWAHA) 		1730001014NRG24310120240243636 31/01/2024 bakeel 1730001014WL039386 bakeel 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 bakeel BANK OF INDIA(508505)
72 SANCHI MP-30-001-014-001/1907
(CHILWAHA) 		1730001014NRG24310120240243637 31/01/2024 mor bai 1730001014WL039386 mor bai 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 morbai FINCARE SMALL FINANCE BANK LTD(608304)
73 SANCHI MP-30-001-014-001/1908
(CHILWAHA) 		1730001014NRG24310120240243638 31/01/2024 takhat singh 1730001014WL039386 takhat singh 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 takhatsingh STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-014-001/1911
(CHILWAHA) 		1730001014NRG24310120240243642 31/01/2024 kalu 1730001014WL039387 kalu 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 kalu STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-014-001/1912
(CHILWAHA) 		1730001014NRG24310120240243643 31/01/2024 hemu 1730001014WL039387 hemu 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 hemu STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-014-001/1913
(CHILWAHA) 		1730001014NRG24310120240243645 31/01/2024 naru 1730001014WL039387 naru 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 naru STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-014-001/1914
(CHILWAHA) 		1730001014NRG24310120240243646 31/01/2024 khemchand 1730001014WL039387 khemchand 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 khemchand STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-014-001/1915
(CHILWAHA) 		1730001014NRG24310120240243647 31/01/2024 kavita 1730001014WL039387 kavita 00415 SBIN0000462 1326 1326 Processed 26/03/2024 005012663 kavita STATE BANK OF INDIA(508548)
79 SANCHI MP-30-001-017-001/321
(DABAR IMALIYA) 		1730001000NRG24310120240243722 31/01/2024 Sudha 1730001WL039401 Sudha 00415 SBIN0000462 1547 1547 Processed 26/03/2024 005012663 Sudha RATNAKAR BANK(607393)
SubTotal 14807 14807
80 SANCHI MP-30-001-006-001/122
(BAGOD) 		1730001000NRG24310120240244542 31/01/2024 KOMAL SINGH 1730001WL039483 KOMAL SINGH 00415 SBIN0004692 1326 1326 Processed 26/03/2024 005012663 KOMALSINGH STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-006-001/206
(BAGOD) 		1730001000NRG24310120240244546 31/01/2024 Laxmi Bai 1730001WL039483 Laxmi Bai 00415 SBIN0004692 1326 1326 Processed 26/03/2024 005012663 LaxmiBai STATE BANK OF INDIA(508548)
82 SANCHI MP-30-001-006-001/253
(BAGOD) 		1730001000NRG24310120240244553 31/01/2024 chouti bai 1730001WL039483 chouti bai 00415 SBIN0004692 1105 1105 Processed 26/03/2024 005012663 choutibai STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-006-001/253
(BAGOD) 		1730001000NRG24310120240244552 31/01/2024 deepak 1730001WL039483 deepak 00415 SBIN0004692 1105 1105 Processed 26/03/2024 005012663 deepak STATE BANK OF INDIA(508548)
SubTotal 4862 4862
84 SANCHI MP-30-001-037-002/302
(MANDWAI) 		1730001037NRG24310120240243865 31/01/2024 SAVITA 1730001037WL039417 SAVITA 00415 SBIN0014271 1326 1326 Processed 27/03/2024 005012663 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
85 SANCHI MP-30-001-037-002/302
(MANDWAI) 		1730001037NRG24310120240243864 31/01/2024 SAVITA 1730001037WL039417 SAVITA 00415 SBIN0014271 1326 1326 Processed 27/03/2024 005012663 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
86 SANCHI MP-30-001-037-002/271
(MANDWAI) 		1730001037NRG24310120240243902 31/01/2024 SAVITA BAI KUSHWAH 1730001037WL039421 SAVITA BAI KUSHWAH 00415 SBIN0030075 1326 1326 Processed 26/03/2024 005012663 SAVITABAIKUSHWAH HDFC BANK LTD(607152)
87 SANCHI MP-30-001-037-002/271
(MANDWAI) 		1730001037NRG24310120240243899 31/01/2024 SAVITA BAI KUSHWAH 1730001037WL039421 SAVITA BAI KUSHWAH 00415 SBIN0030075 1326 1326 Processed 26/03/2024 005012663 SAVITABAIKUSHWAH HDFC BANK LTD(607152)
SubTotal 2652 2652
88 SANCHI MP-30-001-014-001/1904
(CHILWAHA) 		1730001014NRG24310120240243631 31/01/2024 kachodi bai 1730001014WL039386 kachodi bai 00415 SBIN0030232 1326 1326 Processed 26/03/2024 005012663 kachodibai STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-014-001/1908
(CHILWAHA) 		1730001014NRG24310120240243639 31/01/2024 mohini bai 1730001014WL039386 mohini bai 00415 SBIN0030232 1326 1326 Processed 26/03/2024 005012663 mohinibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 SANCHI MP-30-001-014-001/1906
(CHILWAHA) 		1730001014NRG24310120240243634 31/01/2024 prakash 1730001014WL039386 prakash 00666 IDFB0041382 1326 1326 Processed 26/03/2024 005012663 prakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 SANCHI MP-30-001-028-003/558
(JAMUNIYA) 		1730001000NRG24310120240244535 31/01/2024 Anita 1730001WL039482 Anita 00688 FINO0001001 221 221 Processed 27/03/2024 005012663 Anita FINO PAYMENTS BANK LTD(608001)
92 SANCHI MP-30-001-028-003/559
(JAMUNIYA) 		1730001000NRG24310120240244537 31/01/2024 Mohan singh 1730001WL039482 Mohan singh 00688 FINO0001001 221 221 Processed 27/03/2024 005012663 Mohansingh FINO PAYMENTS BANK LTD(608001)
93 SANCHI MP-30-001-028-003/559
(JAMUNIYA) 		1730001000NRG24310120240244538 31/01/2024 Preeti 1730001WL039482 Preeti 00688 FINO0001001 221 221 Processed 27/03/2024 005012663 Preeti FINO PAYMENTS BANK LTD(608001)
94 SANCHI MP-30-001-028-003/560
(JAMUNIYA) 		1730001000NRG24310120240244540 31/01/2024 Laxmi bai 1730001WL039482 Laxmi bai 00688 FINO0001001 221 221 Processed 27/03/2024 005012663 Laxmibai FINO PAYMENTS BANK LTD(608001)
95 SANCHI MP-30-001-028-003/560
(JAMUNIYA) 		1730001000NRG24310120240244539 31/01/2024 Lekhram 1730001WL039482 Lekhram 00688 FINO0001001 221 221 Processed 26/03/2024 005012663 Lekhram BANK OF BARODA(606985)
96 SANCHI MP-30-001-028-003/561
(JAMUNIYA) 		1730001000NRG24310120240244541 31/01/2024 Maya bai 1730001WL039482 Maya bai 00688 FINO0001001 221 221 Processed 27/03/2024 005012663 Mayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 SANCHI MP-30-001-028-001/386
(JAMUNIYA) 		1730001000NRG24310120240244528 31/01/2024 Ounkar singh 1730001WL039482 Ounkar singh 00697 BKID0MG7027 221 221 Processed 27/03/2024 005012663 Ounkarsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-028-003/195
(JAMUNIYA) 		1730001000NRG24310120240244531 31/01/2024 TULSIRAM 1730001WL039482 TULSIRAM 00697 BKID0MG7027 221 221 Processed 27/03/2024 005012663 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
99 SANCHI MP-30-001-072-001/14
(SILPURI) 		1730001072NRG24310120240243714 31/01/2024 Santosh 1730001072WL039397 Santosh 00697 BKID0MG7039 1326 1326 Processed 26/03/2024 005012663 Santosh CENTRAL BANK OF INDIA(607115)
100 SANCHI MP-30-001-072-001/333
(SILPURI) 		1730001072NRG24310120240243716 31/01/2024 shayam lal 1730001072WL039399 shayam lal 00697 BKID0MG7039 1326 1326 Processed 26/03/2024 005012663 shayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
101 SANCHI MP-30-001-072-001/792
(SILPURI) 		1730001072NRG24310120240243713 31/01/2024 rachna 1730001072WL039396 rachna 00697 BKID0MG7039 1326 1326 Processed 26/03/2024 005012663 rachna CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
102 SANCHI MP-30-001-031-002/43
(KANTH) 		1730001031NRG24310120240244317 31/01/2024 Neeraj 1730001031WL039457 Neeraj 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005012663 Neeraj CANARA BANK(508532)
SubTotal 1326 1326
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_310124APB_FTO_449272 Bank of Baroda BARB0DIWANG DIWANGANJ 442
2 SANCHI MP1730001_310124APB_FTO_449272 Bank of Baroda BARB0DIWANG Diwanganj-MP 663
3 SANCHI MP1730001_310124APB_FTO_449272 Bank of Baroda BARB0RAISEN RAISEN, MP 13923
4 SANCHI MP1730001_310124APB_FTO_449272 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 442
5 SANCHI MP1730001_310124APB_FTO_449272 Bank of Baroda BARB0VJSARA SALERA-RAISEN 4641
6 SANCHI MP1730001_310124APB_FTO_449272 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
7 SANCHI MP1730001_310124APB_FTO_449272 Bank of India BKID0009060 RAISEN 12376
8 SANCHI MP1730001_310124APB_FTO_449272 Bank of India BKID0009492 Sanchi 2652
9 SANCHI MP1730001_310124APB_FTO_449272 Canara Bank CNRB0001183 SANCHI 15470
10 SANCHI MP1730001_310124APB_FTO_449272 Canara Bank CNRB0003386 RAISEN 6851
11 SANCHI MP1730001_310124APB_FTO_449272 Canara Bank CNRB0005699 Mendaki 7735
12 SANCHI MP1730001_310124APB_FTO_449272 Central Bank Of India CBIN0280732 GOHARGANJ 1326
13 SANCHI MP1730001_310124APB_FTO_449272 Central Bank Of India CBIN0280734 RAISEN 3978
14 SANCHI MP1730001_310124APB_FTO_449272 HDFC bank HDFC0001774 RAISEN 1326
15 SANCHI MP1730001_310124APB_FTO_449272 Indian Bank IDIB000R523 Raisen 4420
16 SANCHI MP1730001_310124APB_FTO_449272 Punjab National Bank PUNB0489700 RAISEN 5967
17 SANCHI MP1730001_310124APB_FTO_449272 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1326
18 SANCHI MP1730001_310124APB_FTO_449272 State Bank of India SBIN0000462 RAISEN 14807
19 SANCHI MP1730001_310124APB_FTO_449272 State Bank of India SBIN0004692 SALAMATPUR 4862
20 SANCHI MP1730001_310124APB_FTO_449272 State Bank of India SBIN0014271 SANCHI 2652
21 SANCHI MP1730001_310124APB_FTO_449272 State Bank of India SBIN0030075 VIDISHA 2652
22 SANCHI MP1730001_310124APB_FTO_449272 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
23 SANCHI MP1730001_310124APB_FTO_449272 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 1326
24 SANCHI MP1730001_310124APB_FTO_449272 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 SANCHI MP1730001_310124APB_FTO_449272 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 442
26 SANCHI MP1730001_310124APB_FTO_449272 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 3978
27 SANCHI MP1730001_310124APB_FTO_449272 Madhya Pradesh Gramin Bank BKID0NAMRGB Betma- 1326

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