Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_210124APB_FTO_439137
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-30-001-028-001/588
(JAMUNIYA) 		1730001028NRG24210120240231106 21/01/2024 Monu 1730001028WL037945 Monu 00045 BARB0DIWANG 1326 1326 Processed 28/03/2024 039254691 Monu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SANCHI MP-30-001-004-001/198-A
(BADODA) 		1730001004NRG24210120240230572 21/01/2024 Raju Sen 1730001004WL037848 Raju Sen 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 RajuSen BANK OF INDIA(508505)
3 SANCHI MP-30-001-004-001/291
(BADODA) 		1730001004NRG24210120240230575 21/01/2024 kalyan singh 1730001004WL037850 kalyan singh 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 kalyansingh BANK OF BARODA(606985)
4 SANCHI MP-30-001-004-002/147
(BADODA) 		1730001004NRG24210120240230583 21/01/2024 bhanvar lal 1730001004WL037855 bhanvar lal 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 bhanvarlal FINCARE SMALL FINANCE BANK LTD(608304)
5 SANCHI MP-30-001-004-002/147
(BADODA) 		1730001004NRG24210120240230582 21/01/2024 bhanvar lal 1730001004WL037855 bhanvar lal 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 bhanvarlal STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-004-002/210
(BADODA) 		1730001004NRG24210120240230587 21/01/2024 Baliram 1730001004WL037855 Baliram 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 Baliram PUNJAB NATIONAL BANK(508568)
7 SANCHI MP-30-001-004-002/220
(BADODA) 		1730001004NRG24210120240230589 21/01/2024 SHER SINGH 1730001004WL037855 SHER SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 SHERSINGH BANK OF BARODA(606985)
8 SANCHI MP-30-001-004-002/222
(BADODA) 		1730001004NRG24210120240230590 21/01/2024 Bharatsingh 1730001004WL037855 Bharatsingh 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 Bharatsingh BANK OF BARODA(606985)
9 SANCHI MP-30-001-004-002/222
(BADODA) 		1730001004NRG24210120240230591 21/01/2024 Nita Bai 1730001004WL037855 Nita Bai 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 NitaBai BANK OF BARODA(606985)
10 SANCHI MP-30-001-004-002/229
(BADODA) 		1730001004NRG24210120240230579 21/01/2024 Pratap Singh 1730001004WL037854 Pratap Singh 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 PratapSingh STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-004-002/232
(BADODA) 		1730001004NRG24210120240230592 21/01/2024 Leela Bai 1730001004WL037855 Leela Bai 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANCHI MP-30-001-004-002/254
(BADODA) 		1730001004NRG24210120240230593 21/01/2024 PHOOL SINGH 1730001004WL037855 PHOOL SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 PHOOLSINGH BANK OF BARODA(606985)
13 SANCHI MP-30-001-004-002/255
(BADODA) 		1730001004NRG24210120240230594 21/01/2024 LAKHAN SINGH 1730001004WL037855 LAKHAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 LAKHANSINGH BANK OF BARODA(606985)
14 SANCHI MP-30-001-004-002/267
(BADODA) 		1730001004NRG24210120240230598 21/01/2024 SHASHI BAI 1730001004WL037855 SHASHI BAI 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 SHASHIBAI STATE BANK OF INDIA(508548)
15 SANCHI MP-30-001-004-003/401
(BADODA) 		1730001004NRG24210120240230574 21/01/2024 Rajesh Lodhi 1730001004WL037849 Rajesh Lodhi 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 RajeshLodhi BANK OF MAHARASHTRA(607387)
16 SANCHI MP-30-001-056-001/1082
(PATHARI) 		1730001056NRG24210120240231015 21/01/2024 asharam 1730001056WL037915 asharam 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 asharam BANK OF BARODA(606985)
17 SANCHI MP-30-001-056-001/13059
(PATHARI) 		1730001056NRG24210120240231014 21/01/2024 pooran yadav 1730001056WL037914 pooran yadav 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 pooranyadav BANK OF BARODA(606985)
18 SANCHI MP-30-001-056-001/2069
(PATHARI) 		1730001056NRG24210120240230991 21/01/2024 BEERU 1730001056WL037902 BEERU 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 BEERU BANK OF BARODA(606985)
19 SANCHI MP-30-001-056-001/2070
(PATHARI) 		1730001056NRG24210120240230990 21/01/2024 ANNU 1730001056WL037901 ANNU 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 ANNU STATE BANK OF INDIA(508548)
20 SANCHI MP-30-001-056-001/2124
(PATHARI) 		1730001056NRG24210120240231037 21/01/2024 JAWAHAR SINGH 1730001056WL037934 JAWAHAR SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 JAWAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANCHI MP-30-001-056-001/3020
(PATHARI) 		1730001056NRG24210120240231017 21/01/2024 shukhram 1730001056WL037917 shukhram 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 shukhram BANK OF BARODA(606985)
22 SANCHI MP-30-001-056-001/4000
(PATHARI) 		1730001056NRG24210120240231025 21/01/2024 INDAR SINGH 1730001056WL037925 INDAR SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 INDARSINGH BANK OF BARODA(606985)
23 SANCHI MP-30-001-056-001/4015
(PATHARI) 		1730001056NRG24210120240231024 21/01/2024 RAGNI 1730001056WL037924 RAGNI 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 RAGNI BANK OF BARODA(606985)
24 SANCHI MP-30-001-056-001/6031
(PATHARI) 		1730001056NRG24210120240231016 21/01/2024 SHIVNARAYAN 1730001056WL037916 SHIVNARAYAN 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 SHIVNARAYAN STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-056-001/6032
(PATHARI) 		1730001056NRG24210120240230997 21/01/2024 CHOTI BAI 1730001056WL037907 CHOTI BAI 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 CHOTIBAI BANK OF BARODA(606985)
26 SANCHI MP-30-001-056-001/6050
(PATHARI) 		1730001056NRG24210120240231026 21/01/2024 DEEPAK KUMAR 1730001056WL037926 DEEPAK KUMAR 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 DEEPAKKUMAR BANK OF BARODA(606985)
27 SANCHI MP-30-001-056-001/7001
(PATHARI) 		1730001056NRG24210120240230989 21/01/2024 TIKARAM 1730001056WL037900 TIKARAM 00045 BARB0RAISEN 1326 1326 Processed 29/03/2024 039254691 TIKARAM CENTRAL BANK OF INDIA(607115)
28 SANCHI MP-30-001-056-001/7002
(PATHARI) 		1730001056NRG24210120240231019 21/01/2024 ARTI BAI 1730001056WL037919 ARTI BAI 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 ARTIBAI BANK OF BARODA(606985)
29 SANCHI MP-30-001-056-001/7003
(PATHARI) 		1730001056NRG24210120240231021 21/01/2024 SITARAM 1730001056WL037921 SITARAM 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 SITARAM BANK OF BARODA(606985)
30 SANCHI MP-30-001-056-002/162
(PATHARI) 		1730001056NRG24210120240231030 21/01/2024 AJAB SINGH 1730001056WL037930 AJAB SINGH 00045 BARB0RAISEN 1326 1326 Processed 28/03/2024 039254691 AJABSINGH BANK OF BARODA(606985)
31 SANCHI MP-30-001-065-001/2320
(SANKHEDI) 		1730001065NRG24210120240230814 21/01/2024 NEHA NAYAK 1730001065WL037882 NEHA NAYAK 00045 BARB0RAISEN 884 884 Processed 28/03/2024 039254691 NEHANAYAK BANK OF BARODA(606985)
32 SANCHI MP-30-001-072-001/637
(SILPURI) 		1730001072NRG24200120240230476 21/01/2024 VINOD MEENA 1730001072WL037830 VINOD MEENA 00045 BARB0RAISEN 1547 1547 Processed 28/03/2024 039254691 VINODMEENA STATE BANK OF INDIA(508548)
SubTotal 40885 40885
33 SANCHI MP-30-001-065-002/2692
(SANKHEDI) 		1730001065NRG24210120240230817 21/01/2024 Omvati bai baghel 1730001065WL037882 Omvati bai baghel 00045 BARB0VJSARA 884 884 Processed 28/03/2024 039254691 Omvatibaibaghel BANK OF BARODA(606985)
34 SANCHI MP-30-001-065-002/2694
(SANKHEDI) 		1730001065NRG24210120240230818 21/01/2024 piyush kumar baghel 1730001065WL037882 piyush kumar baghel 00045 BARB0VJSARA 884 884 Processed 28/03/2024 039254691 piyushkumarbaghel BANK OF BARODA(606985)
SubTotal 1768 1768
35 SANCHI MP-30-001-004-001/78-A
(BADODA) 		1730001004NRG24210120240230576 21/01/2024 Bhaiyalal 1730001004WL037851 Bhaiyalal 00048 BKID0009060 1326 1326 Processed 28/03/2024 039254691 Bhaiyalal STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-004-001/88-A
(BADODA) 		1730001004NRG24210120240230571 21/01/2024 Bablu Jatav 1730001004WL037847 Bablu Jatav 00048 BKID0009060 1326 1326 Processed 28/03/2024 039254691 BabluJatav BANK OF INDIA(508505)
37 SANCHI MP-30-001-004-003/106-A
(BADODA) 		1730001004NRG24210120240230573 21/01/2024 NARVADA PRASAD 1730001004WL037849 NARVADA PRASAD 00048 BKID0009060 1326 1326 Processed 28/03/2024 039254691 NARVADAPRASAD BANK OF INDIA(508505)
38 SANCHI MP-30-001-056-001/2066
(PATHARI) 		1730001056NRG24210120240230996 21/01/2024 jyoti 1730001056WL037906 jyoti 00048 BKID0009060 1326 1326 Processed 28/03/2024 039254691 jyoti BANK OF INDIA(508505)
39 SANCHI MP-30-001-056-001/2067
(PATHARI) 		1730001056NRG24210120240230995 21/01/2024 KAMLESH BAI 1730001056WL037905 KAMLESH BAI 00048 BKID0009060 1326 1326 Processed 28/03/2024 039254691 KAMLESHBAI BANK OF INDIA(508505)
40 SANCHI MP-30-001-056-003/146
(PATHARI) 		1730001056NRG24210120240231027 21/01/2024 Vishnulal 1730001056WL037927 Vishnulal 00048 BKID0009060 1326 1326 Processed 28/03/2024 039254691 Vishnulal STATE BANK OF INDIA(508548)
41 SANCHI MP-30-001-056-003/76
(PATHARI) 		1730001056NRG24210120240231031 21/01/2024 chhatar singh 1730001056WL037931 chhatar singh 00048 BKID0009060 1326 1326 Processed 28/03/2024 039254691 chhatarsingh INDUSIND BANK(607189)
42 SANCHI MP-30-001-065-001/2420
(SANKHEDI) 		1730001065NRG24210120240230816 21/01/2024 HARGOVIND 1730001065WL037882 HARGOVIND 00048 BKID0009060 884 884 Processed 28/03/2024 039254691 HARGOVIND BANK OF INDIA(508505)
43 SANCHI MP-30-001-072-001/676
(SILPURI) 		1730001072NRG24200120240230480 21/01/2024 KOMAL 1730001072WL037830 KOMAL 00048 BKID0009060 1547 1547 Processed 28/03/2024 039254691 KOMAL BANK OF INDIA(508505)
44 SANCHI MP-30-001-072-001/802
(SILPURI) 		1730001072NRG24200120240230485 21/01/2024 shivnarayan sharma 1730001072WL037830 shivnarayan sharma 00048 BKID0009060 1547 1547 Processed 28/03/2024 039254691 shivnarayansharma BANK OF INDIA(508505)
SubTotal 13260 13260
45 SANCHI MP-30-001-030-002/133
(KANPOHRA) 		1730001030NRG24210120240230883 21/01/2024 Pradum ahirwar 1730001030WL037890 Pradum ahirwar 00051 MAHB0001470 1326 1326 Processed 28/03/2024 039254691 Pradumahirwar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
46 SANCHI MP-30-001-072-001/791
(SILPURI) 		1730001072NRG24200120240230481 21/01/2024 krishna 1730001072WL037830 krishna 00051 MAHB0001852 1547 1547 Processed 28/03/2024 039254691 krishna BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
47 SANCHI MP-30-001-065-001/2332
(SANKHEDI) 		1730001065NRG24210120240230815 21/01/2024 SUMIT 1730001065WL037882 SUMIT 00078 CNRB0001183 884 884 Processed 28/03/2024 039254691 SUMIT CANARA BANK(508532)
SubTotal 884 884
48 SANCHI MP-30-001-004-001/339
(BADODA) 		1730001004NRG24210120240230569 21/01/2024 DINESH KUMAR LODHI 1730001004WL037845 DINESH KUMAR LODHI 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039254691 DINESHKUMARLODHI CENTRAL BANK OF INDIA(607115)
49 SANCHI MP-30-001-004-002/261
(BADODA) 		1730001004NRG24210120240230597 21/01/2024 Mamta 1730001004WL037855 Mamta 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039254691 Mamta CENTRAL BANK OF INDIA(607115)
50 SANCHI MP-30-001-056-001/2125
(PATHARI) 		1730001056NRG24210120240231036 21/01/2024 BHEEMA SINGH 1730001056WL037933 BHEEMA SINGH 00089 CBIN0280734 1326 1326 Processed 28/03/2024 039254691 BHEEMASINGH STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-056-001/4010
(PATHARI) 		1730001056NRG24210120240231020 21/01/2024 GOLU VEDI 1730001056WL037920 GOLU VEDI 00089 CBIN0280734 1326 1326 Processed 29/03/2024 039254691 GOLUVEDI CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-072-001/803
(SILPURI) 		1730001072NRG24200120240230489 21/01/2024 kranti bai 1730001072WL037830 kranti bai 00089 CBIN0280734 1547 1547 Processed 29/03/2024 039254691 krantibai CENTRAL BANK OF INDIA(607115)
53 SANCHI MP-30-001-072-001/805
(SILPURI) 		1730001072NRG24200120240230492 21/01/2024 seema bai 1730001072WL037830 seema bai 00089 CBIN0280734 1547 1547 Processed 29/03/2024 039254691 seemabai CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
54 SANCHI MP-30-001-056-001/1539
(PATHARI) 		1730001056NRG24210120240231002 21/01/2024 sanjay 1730001056WL037912 sanjay 00089 CBIN0281307 1326 1326 Processed 29/03/2024 039254691 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 SANCHI MP-30-001-056-001/1902
(PATHARI) 		1730001056NRG24210120240231029 21/01/2024 RISHABH 1730001056WL037929 RISHABH 00176 IDIB000R523 1326 1326 Processed 28/03/2024 039254691 RISHABH INDIAN BANK(607105)
56 SANCHI MP-30-001-056-001/6033
(PATHARI) 		1730001056NRG24210120240231023 21/01/2024 NITIN 1730001056WL037923 NITIN 00176 IDIB000R523 1326 1326 Processed 28/03/2024 039254691 NITIN STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-056-001/6051
(PATHARI) 		1730001056NRG24210120240231022 21/01/2024 Uma 1730001056WL037922 Uma 00176 IDIB000R523 1326 1326 Processed 28/03/2024 039254691 Uma INDIAN BANK(607105)
SubTotal 3978 3978
58 SANCHI MP-30-001-065-003/271
(SANKHEDI) 		1730001065NRG24210120240230819 21/01/2024 Anroj 1730001065WL037882 Anroj 00354 PUNB0088700 884 884 Processed 28/03/2024 039254691 Anroj PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
59 SANCHI MP-30-001-004-002/201
(BADODA) 		1730001004NRG24210120240230586 21/01/2024 Raju Bai 1730001004WL037855 Raju Bai 00354 PUNB0489700 1326 1326 Processed 28/03/2024 039254691 RajuBai PUNJAB NATIONAL BANK(508568)
60 SANCHI MP-30-001-004-002/201
(BADODA) 		1730001004NRG24210120240230585 21/01/2024 Raju Bai 1730001004WL037855 Raju Bai 00354 PUNB0489700 1326 1326 Processed 29/03/2024 039254691 RajuBai CENTRAL BANK OF INDIA(607115)
61 SANCHI MP-30-001-004-002/255
(BADODA) 		1730001004NRG24210120240230595 21/01/2024 Rekha Bai 1730001004WL037855 Rekha Bai 00354 PUNB0489700 1326 1326 Processed 28/03/2024 039254691 RekhaBai PUNJAB NATIONAL BANK(508568)
62 SANCHI MP-30-001-004-002/274
(BADODA) 		1730001004NRG24210120240230602 21/01/2024 MAYA 1730001004WL037855 MAYA 00354 PUNB0489700 1326 1326 Processed 28/03/2024 039254691 MAYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 SANCHI MP-30-001-004-001/216-A
(BADODA) 		1730001004NRG24210120240230578 21/01/2024 pramod dhakad 1730001004WL037853 pramod dhakad 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 pramoddhakad STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-004-001/399
(BADODA) 		1730001004NRG24210120240230570 21/01/2024 Mahesh Lodhi 1730001004WL037846 Mahesh Lodhi 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 MaheshLodhi STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-004-002/146
(BADODA) 		1730001004NRG24210120240230581 21/01/2024 JAY SINGH 1730001004WL037855 JAY SINGH 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 JAYSINGH STATE BANK OF INDIA(508548)
66 SANCHI MP-30-001-004-002/146
(BADODA) 		1730001004NRG24210120240230580 21/01/2024 JAY SINGH 1730001004WL037855 JAY SINGH 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 JAYSINGH STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-004-002/210
(BADODA) 		1730001004NRG24210120240230588 21/01/2024 SAWITRI BAI 1730001004WL037855 SAWITRI BAI 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 SAWITRIBAI STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-004-002/261
(BADODA) 		1730001004NRG24210120240230596 21/01/2024 BHAANU 1730001004WL037855 BHAANU 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 BHAANU STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-004-002/268
(BADODA) 		1730001004NRG24210120240230599 21/01/2024 KISHAN LAL 1730001004WL037855 KISHAN LAL 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 KISHANLAL STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-004-002/275
(BADODA) 		1730001004NRG24210120240230603 21/01/2024 LALTA BAI 1730001004WL037855 LALTA BAI 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 LALTABAI STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-004-002/276
(BADODA) 		1730001004NRG24210120240230605 21/01/2024 MAYA BAI 1730001004WL037855 MAYA BAI 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 MAYABAI STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-056-001/2021
(PATHARI) 		1730001056NRG24210120240230999 21/01/2024 heena 1730001056WL037909 heena 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 heena BANK OF BARODA(606985)
73 SANCHI MP-30-001-056-001/2068
(PATHARI) 		1730001056NRG24210120240230992 21/01/2024 raj singh 1730001056WL037903 raj singh 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 rajsingh BANK OF BARODA(606985)
74 SANCHI MP-30-001-056-002/3036
(PATHARI) 		1730001056NRG24210120240231028 21/01/2024 ARTI 1730001056WL037928 ARTI 00415 SBIN0000462 1326 1326 Processed 28/03/2024 039254691 ARTI STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-065-001/195
(SANKHEDI) 		1730001065NRG24210120240230813 21/01/2024 NEELESH 1730001065WL037882 NEELESH 00415 SBIN0000462 884 884 Processed 28/03/2024 039254691 NEELESH STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-072-001/803
(SILPURI) 		1730001072NRG24200120240230488 21/01/2024 vijay singh 1730001072WL037830 vijay singh 00415 SBIN0000462 1547 1547 Processed 28/03/2024 039254691 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANCHI MP-30-001-072-001/804
(SILPURI) 		1730001072NRG24200120240230490 21/01/2024 kaliya bai 1730001072WL037830 kaliya bai 00415 SBIN0000462 1547 1547 Processed 28/03/2024 039254691 kaliyabai BANK OF BARODA(606985)
SubTotal 19890 19890
78 SANCHI MP-30-001-065-003/271
(SANKHEDI) 		1730001065NRG24210120240230821 21/01/2024 KOMAL BAI 1730001065WL037882 KOMAL BAI 00415 SBIN0001986 884 884 Processed 28/03/2024 039254691 KOMALBAI BANK OF BARODA(606985)
79 SANCHI MP-30-001-065-003/271
(SANKHEDI) 		1730001065NRG24210120240230820 21/01/2024 OMVATI 1730001065WL037882 OMVATI 00415 SBIN0001986 884 884 Processed 28/03/2024 039254691 OMVATI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
80 SANCHI MP-30-001-028-001/588
(JAMUNIYA) 		1730001028NRG24210120240231105 21/01/2024 BHURIYA 1730001028WL037945 BHURIYA 00415 SBIN0004692 1326 1326 Processed 28/03/2024 039254691 BHURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SANCHI MP-30-001-004-002/271
(BADODA) 		1730001004NRG24210120240230600 21/01/2024 DALA BAI 1730001004WL037855 DALA BAI 00415 SBIN0030232 1326 1326 Processed 28/03/2024 039254691 DALABAI PUNJAB NATIONAL BANK(508568)
82 SANCHI MP-30-001-030-002/524
(KANPOHRA) 		1730001030NRG24210120240230885 21/01/2024 Hari Bai 1730001030WL037890 Hari Bai 00415 SBIN0030232 1326 1326 Processed 28/03/2024 039254691 HariBai STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-056-001/2071
(PATHARI) 		1730001056NRG24210120240231018 21/01/2024 REEKHA 1730001056WL037918 REEKHA 00415 SBIN0030232 1326 1326 Processed 28/03/2024 039254691 REEKHA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 SANCHI MP-30-001-030-002/521
(KANPOHRA) 		1730001030NRG24210120240230884 21/01/2024 Vishal 1730001030WL037890 Vishal 00462 UCBA0000010 1326 1326 Processed 28/03/2024 039254691 Vishal UCO BANK(607066)
SubTotal 1326 1326
85 SANCHI MP-30-001-072-001/673
(SILPURI) 		1730001072NRG24200120240230477 21/01/2024 ROHIT 1730001072WL037830 ROHIT 00468 UBIN0563811 1547 1547 Processed 28/03/2024 039254691 ROHIT UNION BANK OF INDIA(508500)
86 SANCHI MP-30-001-072-001/802
(SILPURI) 		1730001072NRG24200120240230486 21/01/2024 amit sharma 1730001072WL037830 amit sharma 00468 UBIN0563811 1547 1547 Processed 28/03/2024 039254691 amitsharma UNION BANK OF INDIA(508500)
87 SANCHI MP-30-001-072-001/808
(SILPURI) 		1730001072NRG24200120240230495 21/01/2024 sunita bai 1730001072WL037830 sunita bai 00468 UBIN0563811 1547 1547 Processed 28/03/2024 039254691 sunitabai UNION BANK OF INDIA(508500)
SubTotal 4641 4641
88 SANCHI MP-30-001-004-002/273
(BADODA) 		1730001004NRG24210120240230601 21/01/2024 LALTA BAI 1730001004WL037855 LALTA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039254691 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 SANCHI MP-30-001-056-001/2074
(PATHARI) 		1730001056NRG24210120240231039 21/01/2024 Ajay Singh 1730001056WL037935 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039254691 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANCHI MP-30-001-072-001/806
(SILPURI) 		1730001072NRG24200120240230493 21/01/2024 rambabu 1730001072WL037830 rambabu 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039254691 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
91 SANCHI MP-30-001-004-002/276
(BADODA) 		1730001004NRG24210120240230604 21/01/2024 DALCHAND 1730001004WL037855 DALCHAND 00697 BKID0MG7019 1326 1326 Processed 28/03/2024 039254691 DALCHAND STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-056-001/1551
(PATHARI) 		1730001056NRG24210120240231001 21/01/2024 Rukmani 1730001056WL037911 Rukmani 00697 BKID0MG7019 1326 1326 Processed 28/03/2024 039254691 Rukmani BANK OF BARODA(606985)
93 SANCHI MP-30-001-056-001/2064
(PATHARI) 		1730001056NRG24210120240230998 21/01/2024 VIMLA 1730001056WL037908 VIMLA 00697 BKID0MG7019 1326 1326 Processed 28/03/2024 039254691 VIMLA BANK OF BARODA(606985)
94 SANCHI MP-30-001-056-003/14044
(PATHARI) 		1730001056NRG24210120240230985 21/01/2024 magan 1730001056WL037898 magan 00697 BKID0MG7019 1326 1326 Processed 28/03/2024 039254691 magan JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
95 SANCHI MP-30-001-072-001/399
(SILPURI) 		1730001072NRG24200120240230473 21/01/2024 RADHA JATAV 1730001072WL037830 RADHA JATAV 00697 BKID0MG7039 1547 1547 Processed 28/03/2024 039254691 RADHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
96 SANCHI MP-30-001-072-001/793-B
(SILPURI) 		1730001072NRG24200120240230484 21/01/2024 kamlesh 1730001072WL037830 kamlesh 00697 BKID0MG7039 1547 1547 Processed 28/03/2024 039254691 kamlesh STATE BANK OF INDIA(508548)
97 SANCHI MP-30-001-072-001/805
(SILPURI) 		1730001072NRG24200120240230491 21/01/2024 pawan sharma 1730001072WL037830 pawan sharma 00697 BKID0MG7039 1547 1547 Processed 28/03/2024 039254691 pawansharma NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-072-001/808
(SILPURI) 		1730001072NRG24200120240230494 21/01/2024 rakesh meena 1730001072WL037830 rakesh meena 00697 BKID0MG7039 1547 1547 Processed 28/03/2024 039254691 rakeshmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
99 SANCHI MP-30-001-004-002/149
(BADODA) 		1730001004NRG24210120240230584 21/01/2024 bihari lal 1730001004WL037855 bihari lal 450001 1326 1326 Processed 28/03/2024 039254691 biharilal INDIAN BANK(607105)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_210124APB_FTO_439137 46455100 1326
2 SANCHI MP1730001_210124APB_FTO_439137 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
3 SANCHI MP1730001_210124APB_FTO_439137 Bank of Baroda BARB0RAISEN RAISEN, MP 40885
4 SANCHI MP1730001_210124APB_FTO_439137 Bank of Baroda BARB0VJSARA SALERA-RAISEN 1768
5 SANCHI MP1730001_210124APB_FTO_439137 Bank of India BKID0009060 RAISEN 13260
6 SANCHI MP1730001_210124APB_FTO_439137 Bank of Maharastra MAHB0001470 VIDISHA 1326
7 SANCHI MP1730001_210124APB_FTO_439137 Bank of Maharastra MAHB0001852 Raisen 1547
8 SANCHI MP1730001_210124APB_FTO_439137 Canara Bank CNRB0001183 SANCHI 884
9 SANCHI MP1730001_210124APB_FTO_439137 Central Bank Of India CBIN0280734 RAISEN 8398
10 SANCHI MP1730001_210124APB_FTO_439137 Central Bank Of India CBIN0281307 KHARAGPUR 1326
11 SANCHI MP1730001_210124APB_FTO_439137 Indian Bank IDIB000R523 Raisen 3978
12 SANCHI MP1730001_210124APB_FTO_439137 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 884
13 SANCHI MP1730001_210124APB_FTO_439137 Punjab National Bank PUNB0489700 RAISEN 5304
14 SANCHI MP1730001_210124APB_FTO_439137 State Bank of India SBIN0000462 RAISEN 19890
15 SANCHI MP1730001_210124APB_FTO_439137 State Bank of India SBIN0001986 ADB VIDISHA 1768
16 SANCHI MP1730001_210124APB_FTO_439137 State Bank of India SBIN0004692 SALAMATPUR 1326
17 SANCHI MP1730001_210124APB_FTO_439137 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3978
18 SANCHI MP1730001_210124APB_FTO_439137 UCO Bank UCBA0000010 VIDISHA 1326
19 SANCHI MP1730001_210124APB_FTO_439137 Union Bank of India UBIN0563811 RAISEN 4641
20 SANCHI MP1730001_210124APB_FTO_439137 India Post Payments Bank IPOS0000001 Raisen 4199
21 SANCHI MP1730001_210124APB_FTO_439137 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 5304
22 SANCHI MP1730001_210124APB_FTO_439137 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 6188

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