Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_040923APB_FTO_249332
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-30-001-029-001/315
(KACHNARIYA) 		1730001029NRG24020920230133019 04/09/2023 Ramesh kumar 1730001029WL022185 Ramesh kumar 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066552553 Rameshkumar BANK OF BARODA(606985)
2 SANCHI MP-30-001-029-001/316
(KACHNARIYA) 		1730001029NRG24020920230133016 04/09/2023 Mathri bai 1730001029WL022183 Mathri bai 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066552553 Mathribai BANK OF BARODA(606985)
3 SANCHI MP-30-001-029-001/316
(KACHNARIYA) 		1730001029NRG24020920230133017 04/09/2023 Narvada prasad 1730001029WL022183 Narvada prasad 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066552553 Narvadaprasad BANK OF BARODA(606985)
4 SANCHI MP-30-001-029-004/196
(KACHNARIYA) 		1730001029NRG24020920230133041 04/09/2023 SUMER 1730001029WL022191 SUMER 00045 BARB0DIWANG 884 884 Processed 07/09/2023 066552553 SUMER CANARA BANK(508532)
5 SANCHI MP-30-001-034-003/120
(KHOHA) 		1730001000NRG24040920230133713 04/09/2023 SOURABH 1730001WL022374 SOURABH 00045 BARB0DIWANG 442 442 Processed 07/09/2023 066552553 SOURABH BANK OF BARODA(606985)
6 SANCHI MP-30-001-034-003/120
(KHOHA) 		1730001000NRG24040920230133712 04/09/2023 SOURABH 1730001WL022374 SOURABH 00045 BARB0DIWANG 1326 1326 Processed 07/09/2023 066552553 SOURABH BANK OF BARODA(606985)
SubTotal 6630 6630
7 SANCHI MP-30-001-001-001/520-A
(ALLI) 		1730001001NRG24040920230133532 04/09/2023 SHEKH IBRAHIM 1730001001WL022315 SHEKH IBRAHIM 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066552553 SHEKHIBRAHIM CANARA BANK(508532)
8 SANCHI MP-30-001-001-001/521-A
(ALLI) 		1730001001NRG24040920230133533 04/09/2023 SHEKH FAREED 1730001001WL022315 SHEKH FAREED 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066552553 SHEKHFAREED CANARA BANK(508532)
9 SANCHI MP-30-001-001-001/524
(ALLI) 		1730001001NRG24040920230133534 04/09/2023 Nasim 1730001001WL022315 Nasim 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066552553 Nasim STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-011-002/2
(BHADNER) 		1730001011NRG24030920230133423 04/09/2023 PARVATI BAI 1730001011WL022286 PARVATI BAI 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066552553 PARVATIBAI BANK OF BARODA(606985)
11 SANCHI MP-30-001-011-002/2
(BHADNER) 		1730001011NRG24030920230133422 04/09/2023 SARAN SINGH 1730001011WL022286 SARAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066552553 SARANSINGH PUNJAB NATIONAL BANK(508568)
12 SANCHI MP-30-001-047-001/462
(NAKTARA) 		1730001047NRG24030920230133450 04/09/2023 BRIJESH RAJPUT 1730001047WL022294 BRIJESH RAJPUT 00045 BARB0RAISEN 1158 1158 Processed 07/09/2023 066552553 BRIJESHRAJPUT CENTRAL BANK OF INDIA(607115)
13 SANCHI MP-30-001-065-003/2405
(SANKHEDI) 		1730001065NRG24040920230133475 04/09/2023 HEMRAJ 1730001065WL022301 HEMRAJ 00045 BARB0RAISEN 1326 1326 Processed 07/09/2023 066552553 HEMRAJ BANK OF BARODA(606985)
SubTotal 9114 9114
14 SANCHI MP-30-001-065-002/2666
(SANKHEDI) 		1730001065NRG24040920230133469 04/09/2023 Prakash Baghel 1730001065WL022301 Prakash Baghel 00045 BARB0VJSARA 1326 1326 Processed 07/09/2023 066552553 PrakashBaghel CANARA BANK(508532)
SubTotal 1326 1326
15 SANCHI MP-30-001-011-003/349
(BHADNER) 		1730001011NRG24030920230133424 04/09/2023 DEEWAN SINGH 1730001011WL022287 DEEWAN SINGH 00048 BKID0009060 1326 1326 Processed 07/09/2023 066552553 DEEWANSINGH STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-039-002/138
(MAU JAGIR) 		1730001039NRG24030920230133431 04/09/2023 SURJIT 1730001039WL022289 SURJIT 00048 BKID0009060 1326 1326 Processed 07/09/2023 066552553 SURJIT BANK OF INDIA(508505)
17 SANCHI MP-30-001-065-002/5
(SANKHEDI) 		1730001065NRG24040920230133473 04/09/2023 JAMNA PRASAD 1730001065WL022301 JAMNA PRASAD 00048 BKID0009060 1326 1326 Processed 07/09/2023 066552553 JAMNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SANCHI MP-30-001-001-001/53
(ALLI) 		1730001001NRG24040920230133536 04/09/2023 REHANA BEE 1730001001WL022315 REHANA BEE 00051 MAHB0001852 1326 1326 Processed 07/09/2023 066552553 REHANABEE BANK OF MAHARASHTRA(607387)
19 SANCHI MP-30-001-039-002/10
(MAU JAGIR) 		1730001039NRG24030920230133427 04/09/2023 CHIRONJI LAL 1730001039WL022288 CHIRONJI LAL 00051 MAHB0001852 1326 1326 Processed 07/09/2023 066552553 CHIRONJILAL CANARA BANK(508532)
20 SANCHI MP-30-001-039-002/159
(MAU JAGIR) 		1730001039NRG24030920230133428 04/09/2023 Ghanshyam Singh 1730001039WL022288 Ghanshyam Singh 00051 MAHB0001852 1326 1326 Processed 07/09/2023 066552553 GhanshyamSingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
21 SANCHI MP-30-001-029-001/313
(KACHNARIYA) 		1730001029NRG24020920230133032 04/09/2023 Nandkishor vishwakarma 1730001029WL022189 Nandkishor vishwakarma 00078 CNRB0001183 1326 1326 Processed 07/09/2023 066552553 Nandkishorvishwakarma CANARA BANK(508532)
22 SANCHI MP-30-001-065-002/2670
(SANKHEDI) 		1730001065NRG24040920230133472 04/09/2023 Deewan singh 1730001065WL022301 Deewan singh 00078 CNRB0001183 1326 1326 Processed 07/09/2023 066552553 Deewansingh CANARA BANK(508532)
SubTotal 2652 2652
23 SANCHI MP-30-001-001-001/168
(ALLI) 		1730001001NRG24040920230133529 04/09/2023 SANJIDA BEE 1730001001WL022315 SANJIDA BEE 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552553 SANJIDABEE CANARA BANK(508532)
24 SANCHI MP-30-001-001-001/168
(ALLI) 		1730001001NRG24040920230133530 04/09/2023 SHAKHABAT 1730001001WL022315 SHAKHABAT 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552553 SHAKHABAT CANARA BANK(508532)
25 SANCHI MP-30-001-001-001/64
(ALLI) 		1730001001NRG24040920230133537 04/09/2023 BRIJES AHIWAR 1730001001WL022315 BRIJES AHIWAR 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552553 BRIJESAHIWAR CANARA BANK(508532)
26 SANCHI MP-30-001-047-001/448
(NAKTARA) 		1730001047NRG24030920230133449 04/09/2023 hari babu kushwaha 1730001047WL022294 hari babu kushwaha 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552553 haribabukushwaha CANARA BANK(508532)
27 SANCHI MP-30-001-051-003/418
(NAYAPURA) 		1730001051NRG24040920230133773 04/09/2023 Gorelal 1730001051WL022379 Gorelal 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552553 Gorelal CANARA BANK(508532)
28 SANCHI MP-30-001-051-003/418
(NAYAPURA) 		1730001051NRG24040920230133774 04/09/2023 Kusum bai 1730001051WL022379 Kusum bai 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552553 Kusumbai CANARA BANK(508532)
29 SANCHI MP-30-001-051-003/57-A
(NAYAPURA) 		1730001051NRG24040920230133777 04/09/2023 Hanumat 1730001051WL022379 Hanumat 00078 CNRB0003386 1326 1326 Processed 07/09/2023 066552553 Hanumat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 SANCHI MP-30-001-051-001/557
(NAYAPURA) 		1730001051NRG24040920230133781 04/09/2023 RAJENDRA SINGH 1730001051WL022380 RAJENDRA SINGH 00078 CNRB0017860 1326 1326 Processed 07/09/2023 066552553 RAJENDRASINGH STATE BANK OF INDIA(508548)
31 SANCHI MP-30-001-051-001/557
(NAYAPURA) 		1730001051NRG24040920230133782 04/09/2023 RAJNI 1730001051WL022380 RAJNI 00078 CNRB0017860 1326 1326 Processed 07/09/2023 066552553 RAJNI CANARA BANK(508532)
32 SANCHI MP-30-001-051-001/557
(NAYAPURA) 		1730001051NRG24040920230133780 04/09/2023 TULSA BAI 1730001051WL022380 TULSA BAI 00078 CNRB0017860 1326 1326 Processed 07/09/2023 066552553 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
33 SANCHI MP-30-001-001-001/529
(ALLI) 		1730001001NRG24040920230133535 04/09/2023 SAJID KHA 1730001001WL022315 SAJID KHA 00089 CBIN0280734 1326 1326 Processed 07/09/2023 066552553 SAJIDKHA CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-039-001/349
(MAU JAGIR) 		1730001039NRG24030920230133429 04/09/2023 udham singh 1730001039WL022289 udham singh 00089 CBIN0280734 1326 1326 Processed 07/09/2023 066552553 udhamsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
35 SANCHI MP-30-001-029-001/319
(KACHNARIYA) 		1730001029NRG24020920230133034 04/09/2023 Ravi 1730001029WL022189 Ravi 00089 CBIN0280735 1326 1326 Processed 07/09/2023 066552553 Ravi CENTRAL BANK OF INDIA(607115)
36 SANCHI MP-30-001-065-001/236
(SANKHEDI) 		1730001065NRG24040920230133465 04/09/2023 ANIL 1730001065WL022300 ANIL 00089 CBIN0280735 1326 1326 Processed 07/09/2023 066552553 ANIL BANK OF BARODA(606985)
37 SANCHI MP-30-001-065-001/2393
(SANKHEDI) 		1730001065NRG24040920230133466 04/09/2023 TARUNPAL 1730001065WL022300 TARUNPAL 00089 CBIN0280735 1326 1326 Processed 07/09/2023 066552553 TARUNPAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
38 SANCHI MP-30-001-039-001/351
(MAU JAGIR) 		1730001039NRG24030920230133430 04/09/2023 manmohan 1730001039WL022289 manmohan 00165 IBKL0001633 1326 1326 Processed 07/09/2023 066552553 manmohan BANK OF BARODA(606985)
SubTotal 1326 1326
39 SANCHI MP-30-001-011-004/178
(BHADNER) 		1730001011NRG24030920230133420 04/09/2023 RAJESH 1730001011WL022285 RAJESH 00176 IDIB000R523 1326 1326 Processed 07/09/2023 066552553 RAJESH BANK OF INDIA(508505)
40 SANCHI MP-30-001-011-004/178
(BHADNER) 		1730001011NRG24030920230133421 04/09/2023 SARITA 1730001011WL022285 SARITA 00176 IDIB000R523 1326 1326 Processed 07/09/2023 066552553 SARITA INDIAN BANK(607105)
41 SANCHI MP-30-001-047-001/390
(NAKTARA) 		1730001047NRG24030920230133443 04/09/2023 parwat singh 1730001047WL022293 parwat singh 00176 IDIB000R523 1326 1326 Processed 07/09/2023 066552553 parwatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
42 SANCHI MP-30-001-065-001/426
(SANKHEDI) 		1730001065NRG24040920230133467 04/09/2023 TARAN SINGH 1730001065WL022300 TARAN SINGH 00354 PUNB0088700 1326 1326 Processed 07/09/2023 066552553 TARANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 SANCHI MP-30-001-065-003/2406
(SANKHEDI) 		1730001065NRG24040920230133476 04/09/2023 SUMER SINGH 1730001065WL022301 SUMER SINGH 00354 PUNB0155810 1326 1326 Processed 07/09/2023 066552553 SUMERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SANCHI MP-30-001-016-001/198
(CHIRHOLI 2) 		1730001016NRG24040920230133621 04/09/2023 dinesh 1730001016WL022338 dinesh 00354 PUNB0489700 1326 1326 Processed 07/09/2023 066552553 dinesh PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-016-001/198
(CHIRHOLI 2) 		1730001016NRG24040920230133622 04/09/2023 RUCHI NAMDEV 1730001016WL022338 RUCHI NAMDEV 00354 PUNB0489700 1326 1326 Processed 07/09/2023 066552553 RUCHINAMDEV PUNJAB NATIONAL BANK(508568)
46 SANCHI MP-30-001-039-001/354-A
(MAU JAGIR) 		1730001039NRG24030920230133435 04/09/2023 Radha bai 1730001039WL022290 Radha bai 00354 PUNB0489700 1326 1326 Processed 07/09/2023 066552553 Radhabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
47 SANCHI MP-30-001-011-003/349
(BHADNER) 		1730001011NRG24030920230133426 04/09/2023 DHARMENDRA 1730001011WL022287 DHARMENDRA 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066552553 DHARMENDRA BANK OF BARODA(606985)
48 SANCHI MP-30-001-011-003/349
(BHADNER) 		1730001011NRG24030920230133425 04/09/2023 TARA BAI 1730001011WL022287 TARA BAI 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066552553 TARABAI STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-039-001/363-A
(MAU JAGIR) 		1730001039NRG24030920230133436 04/09/2023 Kamta 1730001039WL022290 Kamta 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066552553 Kamta STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-051-003/49-A
(NAYAPURA) 		1730001051NRG24040920230133775 04/09/2023 Munna lal 1730001051WL022379 Munna lal 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066552553 Munnalal STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-051-003/50-A
(NAYAPURA) 		1730001051NRG24040920230133776 04/09/2023 Ramshree 1730001051WL022379 Ramshree 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066552553 Ramshree BANK OF INDIA(508505)
52 SANCHI MP-30-001-065-002/2668
(SANKHEDI) 		1730001065NRG24040920230133470 04/09/2023 Ratan Singh Baghel 1730001065WL022301 Ratan Singh Baghel 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066552553 RatanSinghBaghel STATE BANK OF INDIA(508548)
53 SANCHI MP-30-001-065-002/5
(SANKHEDI) 		1730001065NRG24040920230133474 04/09/2023 ROOPVATI 1730001065WL022301 ROOPVATI 00415 SBIN0000462 1326 1326 Processed 07/09/2023 066552553 ROOPVATI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
54 SANCHI MP-30-001-029-001/138
(KACHNARIYA) 		1730001029NRG24020920230133025 04/09/2023 MAYARAM KORI 1730001029WL022189 MAYARAM KORI 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 MAYARAMKORI STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-029-001/250
(KACHNARIYA) 		1730001029NRG24020920230133026 04/09/2023 BHEEKAM SINGH 1730001029WL022189 BHEEKAM SINGH 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 BHEEKAMSINGH STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-029-001/254
(KACHNARIYA) 		1730001029NRG24020920230133023 04/09/2023 Bhamarji 1730001029WL022187 Bhamarji 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 Bhamarji JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
57 SANCHI MP-30-001-029-001/281
(KACHNARIYA) 		1730001029NRG24020920230133028 04/09/2023 PRIYANKA 1730001029WL022189 PRIYANKA 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 PRIYANKA STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-029-001/308
(KACHNARIYA) 		1730001029NRG24020920230133031 04/09/2023 Rani 1730001029WL022189 Rani 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 Rani STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-029-001/315
(KACHNARIYA) 		1730001029NRG24020920230133020 04/09/2023 kuldeep shakya 1730001029WL022185 kuldeep shakya 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 kuldeepshakya STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-029-001/317
(KACHNARIYA) 		1730001029NRG24020920230133018 04/09/2023 Phool bai 1730001029WL022184 Phool bai 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 Phoolbai STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-029-001/319
(KACHNARIYA) 		1730001029NRG24020920230133033 04/09/2023 Dashrath singh 1730001029WL022189 Dashrath singh 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 Dashrathsingh STATE BANK OF INDIA(508548)
62 SANCHI MP-30-001-029-001/320
(KACHNARIYA) 		1730001029NRG24020920230133035 04/09/2023 premnarayan 1730001029WL022189 premnarayan 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 premnarayan STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-029-001/320
(KACHNARIYA) 		1730001029NRG24020920230133036 04/09/2023 seetaram 1730001029WL022189 seetaram 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 seetaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
64 SANCHI MP-30-001-029-001/36
(KACHNARIYA) 		1730001029NRG24020920230133038 04/09/2023 SHANTI BAI 1730001029WL022189 SHANTI BAI 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 SHANTIBAI BANK OF BARODA(606985)
65 SANCHI MP-30-001-029-004/140
(KACHNARIYA) 		1730001029NRG24020920230133040 04/09/2023 ghanshiyam 1730001029WL022191 ghanshiyam 00415 SBIN0004692 884 884 Processed 07/09/2023 066552553 ghanshiyam STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-029-004/289
(KACHNARIYA) 		1730001029NRG24020920230133021 04/09/2023 Ashok ahirwar 1730001029WL022186 Ashok ahirwar 00415 SBIN0004692 1326 1326 Processed 07/09/2023 066552553 Ashokahirwar STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-029-005/301
(KACHNARIYA) 		1730001029NRG24020920230133043 04/09/2023 ARUN RAJPUT 1730001029WL022191 ARUN RAJPUT 00415 SBIN0004692 884 884 Processed 07/09/2023 066552553 ARUNRAJPUT BANK OF BARODA(606985)
68 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001000NRG24040920230133715 04/09/2023 SOURABH BAI 1730001WL022374 SOURABH BAI 00415 SBIN0004692 442 442 Processed 07/09/2023 066552553 SOURABHBAI STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001000NRG24040920230133714 04/09/2023 SOURABH BAI 1730001WL022374 SOURABH BAI 00415 SBIN0004692 442 442 Processed 07/09/2023 066552553 SOURABHBAI STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-061-001/739
(RATATALAI) 		1730001061NRG24040920230133647 04/09/2023 Hira bai 1730001061WL022352 Hira bai 00415 SBIN0004692 1326 1326 Rejected 12/09/2023 066552553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
71 SANCHI MP-30-001-065-002/2664
(SANKHEDI) 		1730001065NRG24040920230133468 04/09/2023 RAVI KUMAR 1730001065WL022301 RAVI KUMAR 00415 SBIN0006716 1326 1326 Processed 07/09/2023 066552553 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SANCHI MP-30-001-065-001/223
(SANKHEDI) 		1730001065NRG24040920230133463 04/09/2023 CHANDRA PRAKASH 1730001065WL022300 CHANDRA PRAKASH 00415 SBIN0014271 1326 1326 Processed 07/09/2023 066552553 CHANDRAPRAKASH GENERAL POST OFFICE(607245)
73 SANCHI MP-30-001-065-001/2358
(SANKHEDI) 		1730001065NRG24040920230133464 04/09/2023 Naresh Kumar 1730001065WL022300 Naresh Kumar 00415 SBIN0014271 1326 1326 Processed 07/09/2023 066552553 NareshKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 SANCHI MP-30-001-016-005/16-A
(CHIRHOLI 2) 		1730001016NRG24040920230133620 04/09/2023 Rani Sharma 1730001016WL022337 Rani Sharma 00468 UBIN0536474 1326 1326 Processed 07/09/2023 066552553 RaniSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 SANCHI MP-30-001-039-001/352
(MAU JAGIR) 		1730001039NRG24030920230133434 04/09/2023 rahul 1730001039WL022290 rahul 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066552553 rahul STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-065-002/2669
(SANKHEDI) 		1730001065NRG24040920230133471 04/09/2023 Bhadur Singh 1730001065WL022301 Bhadur Singh 00468 UBIN0563811 1326 1326 Processed 07/09/2023 066552553 BhadurSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
77 SANCHI MP-30-001-001-001/491
(ALLI) 		1730001001NRG24040920230133531 04/09/2023 sheikh noor 1730001001WL022315 sheikh noor 00666 IDFB0042101 1326 1326 Processed 07/09/2023 066552553 sheikhnoor IDFC BANK LIMITED(608117)
78 SANCHI MP-30-001-039-002/184
(MAU JAGIR) 		1730001039NRG24030920230133433 04/09/2023 MANOHAR 1730001039WL022289 MANOHAR 00666 IDFB0042101 1326 1326 Processed 07/09/2023 066552553 MANOHAR IDFC BANK LIMITED(608117)
79 SANCHI MP-30-001-039-002/184
(MAU JAGIR) 		1730001039NRG24030920230133432 04/09/2023 MOHAN 1730001039WL022289 MOHAN 00666 IDFB0042101 1326 1326 Processed 07/09/2023 066552553 MOHAN IDFC BANK LIMITED(608117)
SubTotal 3978 3978
80 SANCHI MP-30-001-029-001/277
(KACHNARIYA) 		1730001029NRG24020920230133039 04/09/2023 Bhairo singh vishwakarma 1730001029WL022190 Bhairo singh vishwakarma 00697 BKID0MG7015 1326 1326 Processed 07/09/2023 066552553 Bhairosinghvishwakarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 SANCHI MP-30-001-047-001/447
(NAKTARA) 		1730001047NRG24030920230133448 04/09/2023 rachna 1730001047WL022294 rachna 00697 BKID0MG7033 1326 1326 Processed 07/09/2023 066552553 rachna FINCARE SMALL FINANCE BANK LTD(608304)
82 SANCHI MP-30-001-047-001/558
(NAKTARA) 		1730001047NRG24030920230133444 04/09/2023 Devendra 1730001047WL022293 Devendra 00697 BKID0MG7033 1326 1326 Processed 07/09/2023 066552553 Devendra BANK OF BARODA(606985)
83 SANCHI MP-30-001-047-001/563
(NAKTARA) 		1730001047NRG24030920230133445 04/09/2023 NEHA RAJPOOT 1730001047WL022293 NEHA RAJPOOT 00697 BKID0MG7033 1326 1326 Processed 07/09/2023 066552553 NEHARAJPOOT STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-047-001/727
(NAKTARA) 		1730001047NRG24030920230133446 04/09/2023 santosh sahu 1730001047WL022293 santosh sahu 00697 BKID0MG7033 1326 1326 Processed 07/09/2023 066552553 santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 107238 107238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_040923APB_FTO_249332 Bank of Baroda BARB0DIWANG DIWANGANJ 2652
2 SANCHI MP1730001_040923APB_FTO_249332 Bank of Baroda BARB0DIWANG Diwanganj-MP 3978
3 SANCHI MP1730001_040923APB_FTO_249332 Bank of Baroda BARB0RAISEN RAISEN, MP 9114
4 SANCHI MP1730001_040923APB_FTO_249332 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1326
5 SANCHI MP1730001_040923APB_FTO_249332 Bank of India BKID0009060 RAISEN 3978
6 SANCHI MP1730001_040923APB_FTO_249332 Bank of Maharastra MAHB0001852 Raisen 3978
7 SANCHI MP1730001_040923APB_FTO_249332 Canara Bank CNRB0001183 SANCHI 2652
8 SANCHI MP1730001_040923APB_FTO_249332 Canara Bank CNRB0003386 RAISEN 9282
9 SANCHI MP1730001_040923APB_FTO_249332 Canara Bank CNRB0017860 Raisen 3978
10 SANCHI MP1730001_040923APB_FTO_249332 Central Bank Of India CBIN0280734 RAISEN 2652
11 SANCHI MP1730001_040923APB_FTO_249332 Central Bank Of India CBIN0280735 SANCHI 3978
12 SANCHI MP1730001_040923APB_FTO_249332 IDBI Bank IBKL0001633 Raisen 1326
13 SANCHI MP1730001_040923APB_FTO_249332 Indian Bank IDIB000R523 Raisen 3978
14 SANCHI MP1730001_040923APB_FTO_249332 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
15 SANCHI MP1730001_040923APB_FTO_249332 Punjab National Bank PUNB0155810 Sanchi 1326
16 SANCHI MP1730001_040923APB_FTO_249332 Punjab National Bank PUNB0489700 RAISEN 3978
17 SANCHI MP1730001_040923APB_FTO_249332 State Bank of India SBIN0000462 RAISEN 9282
18 SANCHI MP1730001_040923APB_FTO_249332 State Bank of India SBIN0004692 SALAMATPUR 19890
19 SANCHI MP1730001_040923APB_FTO_249332 State Bank of India SBIN0006716 KHAMKHEDA 1326
20 SANCHI MP1730001_040923APB_FTO_249332 State Bank of India SBIN0014271 SANCHI 2652
21 SANCHI MP1730001_040923APB_FTO_249332 Union Bank of India UBIN0536474 VIDISHA 1326
22 SANCHI MP1730001_040923APB_FTO_249332 Union Bank of India UBIN0563811 RAISEN 2652
23 SANCHI MP1730001_040923APB_FTO_249332 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 3978
24 SANCHI MP1730001_040923APB_FTO_249332 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1326
25 SANCHI MP1730001_040923APB_FTO_249332 Madhya Pradesh Gramin Bank BKID0MG7033 NAKTARA 5304

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