Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_300623APB_FTO_140101
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-30-001-069-003/487
(SEMRA) 		1730001069NRG24300620230059444 30/06/2023 MISS RAMKALI 1730001069WL007376 MISS RAMKALI 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 799991089 MISSRAMKALI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SANCHI MP-30-001-008-001/730
(BANKHEDI) 		1730001008NRG24290620230057406 30/06/2023 JITENDRA 1730001008WL007084 JITENDRA 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799991089 JITENDRA BANK OF BARODA(606985)
3 SANCHI MP-30-001-008-002/205
(BANKHEDI) 		1730001008NRG24290620230057400 30/06/2023 HRITIK 1730001008WL007083 HRITIK 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799991089 HRITIK BANK OF BARODA(606985)
4 SANCHI MP-30-001-008-003/50
(BANKHEDI) 		1730001008NRG24290620230057403 30/06/2023 TARA BAI 1730001008WL007083 TARA BAI 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799991089 TARABAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-008-003/88
(BANKHEDI) 		1730001008NRG24290620230057404 30/06/2023 CHANDESH KUMAR SHARMA 1730001008WL007083 CHANDESH KUMAR SHARMA 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799991089 CHANDESHKUMARSHARMA BANK OF BARODA(606985)
6 SANCHI MP-30-001-008-003/91
(BANKHEDI) 		1730001008NRG24290620230057407 30/06/2023 PURAN SINGH 1730001008WL007084 PURAN SINGH 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 799991089 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SANCHI MP-30-001-014-003/1553
(CHILWAHA) 		1730001014NRG24300620230058265 30/06/2023 Veer 1730001014WL007234 Veer 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799991089 Veer BANK OF BARODA(606985)
8 SANCHI MP-30-001-040-003/120
(MAU PATHRAI) 		1730001040NRG24300620230058399 30/06/2023 AVTAR SINGH 1730001040WL007252 AVTAR SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799991089 AVTARSINGH BANK OF BARODA(606985)
9 SANCHI MP-30-001-040-003/121
(MAU PATHRAI) 		1730001040NRG24300620230058400 30/06/2023 SANJAY THAKUR 1730001040WL007252 SANJAY THAKUR 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799991089 SANJAYTHAKUR BANK OF BARODA(606985)
10 SANCHI MP-30-001-040-003/60
(MAU PATHRAI) 		1730001040NRG24300620230058405 30/06/2023 MAHARAJ SINGH 1730001040WL007252 MAHARAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799991089 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-040-003/60
(MAU PATHRAI) 		1730001040NRG24300620230058406 30/06/2023 VIMLA 1730001040WL007252 VIMLA 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799991089 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANCHI MP-30-001-040-003/60-B
(MAU PATHRAI) 		1730001040NRG24300620230058409 30/06/2023 RAJEEV THAKUR 1730001040WL007252 RAJEEV THAKUR 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 799991089 RAJEEVTHAKUR BANK OF BARODA(606985)
13 SANCHI MP-30-001-056-003/14045
(PATHARI) 		1730001056NRG24300620230059978 30/06/2023 DALCHAND 1730001056WL007463 DALCHAND 00045 BARB0RAISEN 1326 1326 Processed 12/07/2023 799991089 DALCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
14 SANCHI MP-30-001-040-003/141
(MAU PATHRAI) 		1730001040NRG24300620230058402 30/06/2023 POOJA BAI 1730001040WL007252 POOJA BAI 00045 BARB0VJSARA 1326 1326 Processed 11/07/2023 799991089 POOJABAI BANK OF BARODA(606985)
15 SANCHI MP-30-001-040-003/94
(MAU PATHRAI) 		1730001040NRG24300620230058411 30/06/2023 KAMAR BAI 1730001040WL007252 KAMAR BAI 00045 BARB0VJSARA 1326 1326 Processed 11/07/2023 799991089 KAMARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 SANCHI MP-30-001-008-002/495
(BANKHEDI) 		1730001008NRG24290620230057401 30/06/2023 GULABSINGH 1730001008WL007083 GULABSINGH 00048 BKID0009060 1547 1547 Processed 11/07/2023 799991089 GULABSINGH BANK OF INDIA(508505)
17 SANCHI MP-30-001-014-003/1520
(CHILWAHA) 		1730001014NRG24300620230058262 30/06/2023 prem singh 1730001014WL007231 prem singh 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 premsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
18 SANCHI MP-30-001-014-003/1539
(CHILWAHA) 		1730001014NRG24300620230058266 30/06/2023 Balaram 1730001014WL007235 Balaram 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 Balaram BANK OF INDIA(508505)
19 SANCHI MP-30-001-040-003/109
(MAU PATHRAI) 		1730001040NRG24300620230058394 30/06/2023 JASMAN SINGH 1730001040WL007252 JASMAN SINGH 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 JASMANSINGH BANK OF INDIA(508505)
20 SANCHI MP-30-001-040-003/115
(MAU PATHRAI) 		1730001040NRG24300620230058396 30/06/2023 ANRATH SINGH 1730001040WL007252 ANRATH SINGH 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 ANRATHSINGH BANK OF INDIA(508505)
21 SANCHI MP-30-001-040-003/118
(MAU PATHRAI) 		1730001040NRG24300620230058397 30/06/2023 RAJU THAKUR 1730001040WL007252 RAJU THAKUR 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 RAJUTHAKUR BANK OF INDIA(508505)
22 SANCHI MP-30-001-040-003/118
(MAU PATHRAI) 		1730001040NRG24300620230058398 30/06/2023 REKHA BAI 1730001040WL007252 REKHA BAI 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 REKHABAI BANK OF INDIA(508505)
23 SANCHI MP-30-001-040-003/60
(MAU PATHRAI) 		1730001040NRG24300620230058404 30/06/2023 BADAN SINGH 1730001040WL007252 BADAN SINGH 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 BADANSINGH BANK OF INDIA(508505)
24 SANCHI MP-30-001-056-003/140022
(PATHARI) 		1730001056NRG24300620230059977 30/06/2023 MANSHARAM 1730001056WL007462 MANSHARAM 00048 BKID0009060 1326 1326 Processed 11/07/2023 799991089 MANSHARAM BANK OF INDIA(508505)
SubTotal 12155 12155
25 SANCHI MP-30-001-018-003/311
(DHAKANA CHAPNA) 		1730001018NRG24300620230059536 30/06/2023 niraj 1730001018WL007395 niraj 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 niraj CANARA BANK(508532)
26 SANCHI MP-30-001-018-003/382
(DHAKANA CHAPNA) 		1730001018NRG24300620230059538 30/06/2023 gopal singh 1730001018WL007395 gopal singh 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 gopalsingh PUNJAB NATIONAL BANK(508568)
27 SANCHI MP-30-001-018-005/224
(DHAKANA CHAPNA) 		1730001018NRG24300620230059541 30/06/2023 ghashi ram 1730001018WL007395 ghashi ram 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 ghashiram NARMADA JHABUA GRAMIN BANK(508515)
28 SANCHI MP-30-001-018-006/23
(DHAKANA CHAPNA) 		1730001018NRG24300620230059543 30/06/2023 karan singh 1730001018WL007395 karan singh 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 karansingh CANARA BANK(508532)
29 SANCHI MP-30-001-024-003/258
(GULGAON) 		1730001000NRG24300620230059744 30/06/2023 NARAN SINGH 1730001WL007417 NARAN SINGH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 NARANSINGH PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-024-003/262
(GULGAON) 		1730001000NRG24300620230059745 30/06/2023 KARAN SINGH 1730001WL007417 KARAN SINGH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 KARANSINGH CANARA BANK(508532)
31 SANCHI MP-30-001-024-003/263
(GULGAON) 		1730001000NRG24300620230059746 30/06/2023 DAYA LAL 1730001WL007417 DAYA LAL 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 DAYALAL CANARA BANK(508532)
32 SANCHI MP-30-001-024-003/276
(GULGAON) 		1730001000NRG24300620230059747 30/06/2023 MAHESH 1730001WL007417 MAHESH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 MAHESH CANARA BANK(508532)
33 SANCHI MP-30-001-024-003/278
(GULGAON) 		1730001000NRG24300620230059748 30/06/2023 PRAKASH KUMAR AHIRWAR 1730001WL007417 PRAKASH KUMAR AHIRWAR 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 PRAKASHKUMARAHIRWAR STATE BANK OF INDIA(508548)
34 SANCHI MP-30-001-024-003/307
(GULGAON) 		1730001000NRG24300620230059749 30/06/2023 DHEERAJ SINGH 1730001WL007417 DHEERAJ SINGH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 DHEERAJSINGH CANARA BANK(508532)
35 SANCHI MP-30-001-024-003/310
(GULGAON) 		1730001000NRG24300620230059751 30/06/2023 AJAY SINGH 1730001WL007417 AJAY SINGH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 AJAYSINGH CANARA BANK(508532)
36 SANCHI MP-30-001-024-003/310
(GULGAON) 		1730001000NRG24300620230059750 30/06/2023 SANJAY KUMAR 1730001WL007417 SANJAY KUMAR 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 SANJAYKUMAR CANARA BANK(508532)
37 SANCHI MP-30-001-024-003/314
(GULGAON) 		1730001000NRG24300620230059752 30/06/2023 RAMESH 1730001WL007417 RAMESH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 RAMESH CANARA BANK(508532)
38 SANCHI MP-30-001-024-003/318
(GULGAON) 		1730001000NRG24300620230059753 30/06/2023 LEELA BAI 1730001WL007417 LEELA BAI 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 LEELABAI CANARA BANK(508532)
39 SANCHI MP-30-001-024-003/319
(GULGAON) 		1730001000NRG24300620230059754 30/06/2023 KAMAL SINGH 1730001WL007417 KAMAL SINGH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 KAMALSINGH CANARA BANK(508532)
40 SANCHI MP-30-001-024-003/321
(GULGAON) 		1730001000NRG24300620230059756 30/06/2023 SANTOSH KUMAR 1730001WL007417 SANTOSH KUMAR 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 SANTOSHKUMAR CANARA BANK(508532)
41 SANCHI MP-30-001-024-003/322
(GULGAON) 		1730001000NRG24300620230059757 30/06/2023 ALTAF SHAH 1730001WL007417 ALTAF SHAH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 ALTAFSHAH CANARA BANK(508532)
42 SANCHI MP-30-001-024-003/323
(GULGAON) 		1730001000NRG24300620230059758 30/06/2023 RAM SINGH 1730001WL007417 RAM SINGH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 RAMSINGH CANARA BANK(508532)
43 SANCHI MP-30-001-024-003/339
(GULGAON) 		1730001000NRG24300620230059760 30/06/2023 MASHKUR ALI 1730001WL007417 MASHKUR ALI 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 MASHKURALI CANARA BANK(508532)
44 SANCHI MP-30-001-024-003/351
(GULGAON) 		1730001000NRG24300620230059763 30/06/2023 DHARMA CHAND 1730001WL007417 DHARMA CHAND 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 DHARMACHAND CANARA BANK(508532)
45 SANCHI MP-30-001-024-003/382
(GULGAON) 		1730001000NRG24300620230059765 30/06/2023 AVRAR 1730001WL007417 AVRAR 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 AVRAR CANARA BANK(508532)
46 SANCHI MP-30-001-024-003/425
(GULGAON) 		1730001000NRG24300620230059767 30/06/2023 MUBARIK ALI 1730001WL007417 MUBARIK ALI 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 MUBARIKALI CANARA BANK(508532)
47 SANCHI MP-30-001-024-003/475
(GULGAON) 		1730001000NRG24300620230059771 30/06/2023 JAMNA PRASAD 1730001WL007417 JAMNA PRASAD 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 JAMNAPRASAD CANARA BANK(508532)
48 SANCHI MP-30-001-024-003/54
(GULGAON) 		1730001000NRG24300620230059772 30/06/2023 TIKAM SINGH RAJPOOT 1730001WL007417 TIKAM SINGH RAJPOOT 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 TIKAMSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
49 SANCHI MP-30-001-024-003/546
(GULGAON) 		1730001000NRG24300620230059773 30/06/2023 KAMLESH 1730001WL007417 KAMLESH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 KAMLESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
50 SANCHI MP-30-001-024-003/55
(GULGAON) 		1730001000NRG24300620230059774 30/06/2023 NAZIM ALI 1730001WL007417 NAZIM ALI 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 NAZIMALI CANARA BANK(508532)
51 SANCHI MP-30-001-024-003/55
(GULGAON) 		1730001000NRG24300620230059775 30/06/2023 RASID ALI 1730001WL007417 RASID ALI 00078 CNRB0001183 1326 1326 Processed 12/07/2023 799991089 RASIDALI CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-024-003/638
(GULGAON) 		1730001000NRG24300620230059776 30/06/2023 VIJAY KUMAR 1730001WL007417 VIJAY KUMAR 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 VIJAYKUMAR CANARA BANK(508532)
53 SANCHI MP-30-001-024-003/642
(GULGAON) 		1730001000NRG24300620230059777 30/06/2023 NIRANJAN CHAUHAN 1730001WL007417 NIRANJAN CHAUHAN 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 NIRANJANCHAUHAN STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-024-003/79
(GULGAON) 		1730001000NRG24300620230059782 30/06/2023 BALKISHAN CHAKRAVARTI 1730001WL007417 BALKISHAN CHAKRAVARTI 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 BALKISHANCHAKRAVARTI STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-024-003/91
(GULGAON) 		1730001000NRG24300620230059783 30/06/2023 TARACHAND 1730001WL007417 TARACHAND 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 TARACHAND CANARA BANK(508532)
56 SANCHI MP-30-001-041-001/233
(MEHGAON) 		1730001041NRG24300620230059620 30/06/2023 Vinod 1730001041WL007407 Vinod 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 Vinod ICICI BANK LTD(508534)
57 SANCHI MP-30-001-041-001/671
(MEHGAON) 		1730001041NRG24300620230059643 30/06/2023 harkunwar bai 1730001041WL007407 harkunwar bai 00078 CNRB0001183 1326 1326 Processed 11/07/2023 799991089 harkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
58 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001041NRG24300620230059627 30/06/2023 ramdas 1730001041WL007407 ramdas 00078 CNRB0002346 1326 1326 Processed 11/07/2023 799991089 ramdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 SANCHI MP-30-001-014-003/1559
(CHILWAHA) 		1730001014NRG24300620230058264 30/06/2023 dayaram 1730001014WL007233 dayaram 00078 CNRB0003386 1326 1326 Processed 11/07/2023 799991089 dayaram CANARA BANK(508532)
60 SANCHI MP-30-001-040-003/141
(MAU PATHRAI) 		1730001040NRG24300620230058403 30/06/2023 VIKASH 1730001040WL007252 VIKASH 00078 CNRB0003386 1326 1326 Processed 11/07/2023 799991089 VIKASH CANARA BANK(508532)
SubTotal 2652 2652
61 SANCHI MP-30-001-018-003/290
(DHAKANA CHAPNA) 		1730001018NRG24300620230059534 30/06/2023 GANGA BAI 1730001018WL007395 GANGA BAI 00078 CNRB0005699 1326 1326 Processed 11/07/2023 799991089 GANGABAI CANARA BANK(508532)
62 SANCHI MP-30-001-018-003/322
(DHAKANA CHAPNA) 		1730001018NRG24300620230059537 30/06/2023 meba bai 1730001018WL007395 meba bai 00078 CNRB0005699 1326 1326 Processed 11/07/2023 799991089 mebabai CANARA BANK(508532)
SubTotal 2652 2652
63 SANCHI MP-30-001-008-002/205
(BANKHEDI) 		1730001008NRG24290620230057399 30/06/2023 GOVER DHAN SINGH 1730001008WL007083 GOVER DHAN SINGH 00089 CBIN0280734 1547 1547 Processed 11/07/2023 799991089 GOVERDHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
64 SANCHI MP-30-001-018-005/221
(DHAKANA CHAPNA) 		1730001018NRG24300620230059540 30/06/2023 tulsi bai malviya 1730001018WL007395 tulsi bai malviya 00089 CBIN0280735 1326 1326 Processed 11/07/2023 799991089 tulsibaimalviya NARMADA JHABUA GRAMIN BANK(508515)
65 SANCHI MP-30-001-024-003/702
(GULGAON) 		1730001000NRG24300620230059778 30/06/2023 Mr MANGILAL RAIKWAR 1730001WL007417 Mr MANGILAL RAIKWAR 00089 CBIN0280735 1326 1326 Processed 12/07/2023 799991089 MrMANGILALRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
66 SANCHI MP-30-001-040-003/94
(MAU PATHRAI) 		1730001040NRG24300620230058410 30/06/2023 BRAJESH SINGH 1730001040WL007252 BRAJESH SINGH 00165 IBKL0000406 1326 1326 Processed 11/07/2023 799991089 BRAJESHSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
67 SANCHI MP-30-001-041-001/409
(MEHGAON) 		1730001041NRG24300620230059621 30/06/2023 nand lal vishvkarma 1730001041WL007407 nand lal vishvkarma 00168 ICIC0002919 1326 1326 Processed 11/07/2023 799991089 nandlalvishvkarma ICICI BANK LTD(508534)
68 SANCHI MP-30-001-041-001/433
(MEHGAON) 		1730001041NRG24300620230059624 30/06/2023 doulat singh thakur 1730001041WL007407 doulat singh thakur 00168 ICIC0002919 1326 1326 Processed 11/07/2023 799991089 doulatsinghthakur ICICI BANK LTD(508534)
69 SANCHI MP-30-001-041-001/459
(MEHGAON) 		1730001041NRG24300620230059629 30/06/2023 jitendra kushwah 1730001041WL007407 jitendra kushwah 00168 ICIC0002919 1326 1326 Processed 11/07/2023 799991089 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
70 SANCHI MP-30-001-040-003/60-B
(MAU PATHRAI) 		1730001040NRG24300620230058408 30/06/2023 AMRATA 1730001040WL007252 AMRATA 00176 IDIB000R523 1326 1326 Processed 11/07/2023 799991089 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SANCHI MP-30-001-041-001/585
(MEHGAON) 		1730001041NRG24300620230059635 30/06/2023 Lekhraj baghel 1730001041WL007407 Lekhraj baghel 00176 IDIB000R523 1326 1326 Processed 11/07/2023 799991089 Lekhrajbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
72 SANCHI MP-30-001-041-001/665
(MEHGAON) 		1730001041NRG24300620230059640 30/06/2023 sunita bai 1730001041WL007407 sunita bai 00176 IDIB000R523 1326 1326 Processed 11/07/2023 799991089 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
73 SANCHI MP-30-001-041-001/450
(MEHGAON) 		1730001041NRG24300620230059626 30/06/2023 vikram das 1730001041WL007407 vikram das 00354 PUNB0088700 1326 1326 Processed 11/07/2023 799991089 vikramdas ICICI BANK LTD(508534)
SubTotal 1326 1326
74 SANCHI MP-30-001-024-003/345
(GULGAON) 		1730001000NRG24300620230059762 30/06/2023 SODAN SINGH 1730001WL007417 SODAN SINGH 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 SODANSINGH STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-024-003/362
(GULGAON) 		1730001000NRG24300620230059764 30/06/2023 JAGDISH MALVIYA 1730001WL007417 JAGDISH MALVIYA 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 JAGDISHMALVIYA PUNJAB NATIONAL BANK(508568)
76 SANCHI MP-30-001-024-003/431
(GULGAON) 		1730001000NRG24300620230059768 30/06/2023 IDAREESH KHAN 1730001WL007417 IDAREESH KHAN 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 IDAREESHKHAN PUNJAB NATIONAL BANK(508568)
77 SANCHI MP-30-001-024-003/432
(GULGAON) 		1730001000NRG24300620230059769 30/06/2023 LALCHAND MAAJHI 1730001WL007417 LALCHAND MAAJHI 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 LALCHANDMAAJHI PUNJAB NATIONAL BANK(508568)
78 SANCHI MP-30-001-024-003/459
(GULGAON) 		1730001000NRG24300620230059770 30/06/2023 KARELAL 1730001WL007417 KARELAL 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 KARELAL STATE BANK OF INDIA(508548)
79 SANCHI MP-30-001-024-003/703
(GULGAON) 		1730001000NRG24300620230059780 30/06/2023 MR ABHISHEK SAHU 1730001WL007417 MR ABHISHEK SAHU 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 MRABHISHEKSAHU PUNJAB NATIONAL BANK(508568)
80 SANCHI MP-30-001-024-003/703
(GULGAON) 		1730001000NRG24300620230059779 30/06/2023 MR BRAJESH KUMAR SAHU 1730001WL007417 MR BRAJESH KUMAR SAHU 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 MRBRAJESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
81 SANCHI MP-30-001-024-005/134
(GULGAON) 		1730001000NRG24300620230059784 30/06/2023 MS BULLA BAI 1730001WL007418 MS BULLA BAI 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 MSBULLABAI BANK OF INDIA(508505)
82 SANCHI MP-30-001-041-001/693
(MEHGAON) 		1730001041NRG24300620230059647 30/06/2023 guddi bai 1730001041WL007407 guddi bai 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 guddibai PUNJAB NATIONAL BANK(508568)
83 SANCHI MP-30-001-041-001/696
(MEHGAON) 		1730001041NRG24300620230059649 30/06/2023 viren singh 1730001041WL007407 viren singh 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 virensingh STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-041-002/383
(MEHGAON) 		1730001041NRG24300620230059666 30/06/2023 pawan 1730001041WL007407 pawan 00354 PUNB0155810 1326 1326 Processed 11/07/2023 799991089 pawan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
85 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24300620230059622 30/06/2023 keshav 1730001041WL007407 keshav 00354 PUNB0404800 1326 1326 Rejected 13/07/2023 799991089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SANCHI MP-30-001-041-001/663
(MEHGAON) 		1730001041NRG24300620230059638 30/06/2023 varsha kushwah 1730001041WL007407 varsha kushwah 00354 PUNB0404800 1326 1326 Processed 11/07/2023 799991089 varshakushwah ICICI BANK LTD(508534)
SubTotal 2652 2652
87 SANCHI MP-30-001-008-001/730
(BANKHEDI) 		1730001008NRG24290620230057405 30/06/2023 MOHAN BAI 1730001008WL007084 MOHAN BAI 00354 PUNB0489700 1547 1547 Processed 11/07/2023 799991089 MOHANBAI PUNJAB NATIONAL BANK(508568)
88 SANCHI MP-30-001-008-003/21
(BANKHEDI) 		1730001008NRG24290620230057402 30/06/2023 Ashok kumar 1730001008WL007083 Ashok kumar 00354 PUNB0489700 1547 1547 Processed 11/07/2023 799991089 Ashokkumar PUNJAB NATIONAL BANK(508568)
89 SANCHI MP-30-001-046-004/185
(MUREL KALAN) 		1730001046NRG24300620230058568 30/06/2023 batan lal 1730001046WL007276 batan lal 00354 PUNB0489700 1547 1547 Processed 11/07/2023 799991089 batanlal PUNJAB NATIONAL BANK(508568)
90 SANCHI MP-30-001-046-004/185
(MUREL KALAN) 		1730001046NRG24300620230058569 30/06/2023 devendra gour 1730001046WL007276 devendra gour 00354 PUNB0489700 1547 1547 Processed 11/07/2023 799991089 devendragour PUNJAB NATIONAL BANK(508568)
91 SANCHI MP-30-001-046-004/409
(MUREL KALAN) 		1730001046NRG24300620230058570 30/06/2023 VISHNU PRASAD 1730001046WL007276 VISHNU PRASAD 00354 PUNB0489700 1547 1547 Processed 11/07/2023 799991089 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
92 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24300620230059623 30/06/2023 asha 1730001041WL007407 asha 00415 SBIN0001986 1326 1326 Processed 11/07/2023 799991089 asha STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-041-001/450
(MEHGAON) 		1730001041NRG24300620230059625 30/06/2023 vaijanti 1730001041WL007407 vaijanti 00415 SBIN0001986 1326 1326 Processed 11/07/2023 799991089 vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
94 SANCHI MP-30-001-041-001/694
(MEHGAON) 		1730001041NRG24300620230059648 30/06/2023 vishaka 1730001041WL007407 vishaka 00415 SBIN0001986 1326 1326 Processed 11/07/2023 799991089 vishaka STATE BANK OF INDIA(508548)
SubTotal 3978 3978
95 SANCHI MP-30-001-029-001/131
(KACHNARIYA) 		1730001029NRG24290620230057971 30/06/2023 BAALI 1730001029WL007180 BAALI 00415 SBIN0004692 221 221 Processed 11/07/2023 799991089 BAALI STATE BANK OF INDIA(508548)
96 SANCHI MP-30-001-029-001/139
(KACHNARIYA) 		1730001029NRG24290620230057972 30/06/2023 KALURAM SHAKYA 1730001029WL007181 KALURAM SHAKYA 00415 SBIN0004692 221 221 Processed 11/07/2023 799991089 KALURAMSHAKYA STATE BANK OF INDIA(508548)
SubTotal 442 442
97 SANCHI MP-30-001-018-003/291
(DHAKANA CHAPNA) 		1730001018NRG24300620230059535 30/06/2023 VINOD 1730001018WL007395 VINOD 00415 SBIN0014271 1326 1326 Processed 11/07/2023 799991089 VINOD STATE BANK OF INDIA(508548)
98 SANCHI MP-30-001-018-005/221
(DHAKANA CHAPNA) 		1730001018NRG24300620230059539 30/06/2023 kamlesh 1730001018WL007395 kamlesh 00415 SBIN0014271 1326 1326 Processed 11/07/2023 799991089 kamlesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
99 SANCHI MP-30-001-024-003/319
(GULGAON) 		1730001000NRG24300620230059755 30/06/2023 VATI BAI 1730001WL007417 VATI BAI 00415 SBIN0014271 1326 1326 Processed 11/07/2023 799991089 VATIBAI STATE BANK OF INDIA(508548)
100 SANCHI MP-30-001-024-003/336
(GULGAON) 		1730001000NRG24300620230059759 30/06/2023 MEHBOOB ALI 1730001WL007417 MEHBOOB ALI 00415 SBIN0014271 1326 1326 Processed 11/07/2023 799991089 MEHBOOBALI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
101 SANCHI MP-30-001-024-003/395
(GULGAON) 		1730001000NRG24300620230059766 30/06/2023 BALLU SAHU 1730001WL007417 BALLU SAHU 00415 SBIN0014271 1326 1326 Processed 11/07/2023 799991089 BALLUSAHU STATE BANK OF INDIA(508548)
102 SANCHI MP-30-001-024-003/704
(GULGAON) 		1730001000NRG24300620230059781 30/06/2023 SHIVNARAYAN RAIKBAR 1730001WL007417 SHIVNARAYAN RAIKBAR 00415 SBIN0014271 1326 1326 Processed 11/07/2023 799991089 SHIVNARAYANRAIKBAR STATE BANK OF INDIA(508548)
SubTotal 7956 7956
103 SANCHI MP-30-001-041-001/452
(MEHGAON) 		1730001041NRG24300620230059628 30/06/2023 rani 1730001041WL007407 rani 00415 SBIN0030232 1326 1326 Processed 11/07/2023 799991089 rani STATE BANK OF INDIA(508548)
104 SANCHI MP-30-001-054-001/3-A
(PAGNESHWAR) 		1730001054NRG24300620230059316 30/06/2023 BHAIYALAL 1730001054WL007344 BHAIYALAL 00415 SBIN0030232 1326 1326 Processed 11/07/2023 799991089 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 SANCHI MP-30-001-040-003/60-B
(MAU PATHRAI) 		1730001040NRG24300620230058407 30/06/2023 VEER SINGH 1730001040WL007252 VEER SINGH 00553 INDB0000798 1326 1326 Processed 11/07/2023 799991089 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24300620230059630 30/06/2023 ram charan baghel 1730001041WL007407 ram charan baghel 00555 YESB0000537 1326 1326 Processed 11/07/2023 799991089 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 1326 1326
107 SANCHI MP-30-001-041-001/539
(MEHGAON) 		1730001041NRG24300620230059634 30/06/2023 rajendra singh 1730001041WL007407 rajendra singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799991089 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SANCHI MP-30-001-041-001/686
(MEHGAON) 		1730001041NRG24300620230059644 30/06/2023 Prem singh kushwah 1730001041WL007407 Prem singh kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799991089 Premsinghkushwah ICICI BANK LTD(508534)
109 SANCHI MP-30-001-041-001/691
(MEHGAON) 		1730001041NRG24300620230059645 30/06/2023 vivek 1730001041WL007407 vivek 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799991089 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
110 SANCHI MP-30-001-041-001/692
(MEHGAON) 		1730001041NRG24300620230059646 30/06/2023 anup 1730001041WL007407 anup 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799991089 anup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
111 SANCHI MP-30-001-069-001/620
(SEMRA) 		1730001069NRG24300620230059446 30/06/2023 RUKMANI BAI 1730001069WL007378 RUKMANI BAI 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 799991089 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 SANCHI MP-30-001-069-002/146
(SEMRA) 		1730001069NRG24300620230059447 30/06/2023 LILADHAR 1730001069WL007379 LILADHAR 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 799991089 LILADHAR NARMADA JHABUA GRAMIN BANK(508515)
113 SANCHI MP-30-001-069-003/496
(SEMRA) 		1730001069NRG24300620230059445 30/06/2023 Rajni 1730001069WL007377 Rajni 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 799991089 Rajni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
114 SANCHI MP-30-001-018-005/224
(DHAKANA CHAPNA) 		1730001018NRG24300620230059542 30/06/2023 shantibai lodhi 1730001018WL007395 shantibai lodhi 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799991089 shantibailodhi NARMADA JHABUA GRAMIN BANK(508515)
115 SANCHI MP-30-001-024-003/343
(GULGAON) 		1730001000NRG24300620230059761 30/06/2023 SAVITA BAI CHOUDHRI 1730001WL007417 SAVITA BAI CHOUDHRI 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799991089 SAVITABAICHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
116 SANCHI MP-30-001-041-001/476
(MEHGAON) 		1730001041NRG24300620230059631 30/06/2023 badan singh kushwah 1730001041WL007407 badan singh kushwah 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799991089 badansinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
117 SANCHI MP-30-001-041-001/477
(MEHGAON) 		1730001041NRG24300620230059632 30/06/2023 raj bai 1730001041WL007407 raj bai 00697 BKID0MG7045 1326 1326 Processed 11/07/2023 799991089 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 155584 155584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_300623APB_FTO_140101 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_300623APB_FTO_140101 Bank of Baroda BARB0RAISEN RAISEN, MP 17017
3 SANCHI MP1730001_300623APB_FTO_140101 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2652
4 SANCHI MP1730001_300623APB_FTO_140101 Bank of India BKID0009060 RAISEN 12155
5 SANCHI MP1730001_300623APB_FTO_140101 Canara Bank CNRB0001183 SANCHI 43758
6 SANCHI MP1730001_300623APB_FTO_140101 Canara Bank CNRB0002346 VIDISHA 1326
7 SANCHI MP1730001_300623APB_FTO_140101 Canara Bank CNRB0003386 RAISEN 2652
8 SANCHI MP1730001_300623APB_FTO_140101 Canara Bank CNRB0005699 Mendaki 2652
9 SANCHI MP1730001_300623APB_FTO_140101 Central Bank Of India CBIN0280734 RAISEN 1547
10 SANCHI MP1730001_300623APB_FTO_140101 Central Bank Of India CBIN0280735 SANCHI 2652
11 SANCHI MP1730001_300623APB_FTO_140101 IDBI Bank IBKL0000406 VIDISHA 1326
12 SANCHI MP1730001_300623APB_FTO_140101 ICICI BANK ICIC0002919 MEHGAON 3978
13 SANCHI MP1730001_300623APB_FTO_140101 Indian Bank IDIB000R523 Raisen 3978
14 SANCHI MP1730001_300623APB_FTO_140101 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
15 SANCHI MP1730001_300623APB_FTO_140101 Punjab National Bank PUNB0155810 Sanchi 14586
16 SANCHI MP1730001_300623APB_FTO_140101 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
17 SANCHI MP1730001_300623APB_FTO_140101 Punjab National Bank PUNB0489700 RAISEN 7735
18 SANCHI MP1730001_300623APB_FTO_140101 State Bank of India SBIN0001986 ADB VIDISHA 3978
19 SANCHI MP1730001_300623APB_FTO_140101 State Bank of India SBIN0004692 SALAMATPUR 442
20 SANCHI MP1730001_300623APB_FTO_140101 State Bank of India SBIN0014271 SANCHI 7956
21 SANCHI MP1730001_300623APB_FTO_140101 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
22 SANCHI MP1730001_300623APB_FTO_140101 IndusInd Bank Ltd. INDB0000798 RAISEN 1326
23 SANCHI MP1730001_300623APB_FTO_140101 YES BANK LTD YESB0000537 VIDISHA 1326
24 SANCHI MP1730001_300623APB_FTO_140101 India Post Payments Bank IPOS0000001 Raisen 5304
25 SANCHI MP1730001_300623APB_FTO_140101 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 3978
26 SANCHI MP1730001_300623APB_FTO_140101 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 5304

Download In Excel