Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_010923APB_FTO_245099
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-30-001-066-001/352
(SARAR) 		1730001066NRG24010920230132473 01/09/2023 ramkrshn 1730001066WL022052 ramkrshn 00045 BARB0DIWANG 1105 1105 Processed 11/09/2023 066300274 ramkrshn BANK OF BARODA(606985)
2 SANCHI MP-30-001-066-002/166
(SARAR) 		1730001066NRG24010920230132477 01/09/2023 mukesh 1730001066WL022052 mukesh 00045 BARB0DIWANG 1105 1105 Processed 11/09/2023 066300274 mukesh FINO PAYMENTS BANK LTD(608001)
3 SANCHI MP-30-001-075-003/3088
(TIJALPUR) 		1730001075NRG24010920230132153 01/09/2023 Susheela Bai 1730001075WL021964 Susheela Bai 00045 BARB0DIWANG 1326 1326 Processed 11/09/2023 066300274 SusheelaBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
4 SANCHI MP-30-001-036-003/445
(MAKHANI) 		1730001036NRG24010920230132422 01/09/2023 SUNITA BAI 1730001036WL022041 SUNITA BAI 00045 BARB0RAISEN 1326 1326 Processed 11/09/2023 066300274 SUNITABAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-051-003/42-B
(NAYAPURA) 		1730001051NRG24300820230130091 01/09/2023 Shanti bai 1730001051WL021527 Shanti bai 00045 BARB0RAISEN 1326 1326 Processed 11/09/2023 066300274 Shantibai BANK OF BARODA(606985)
6 SANCHI MP-30-001-053-002/96-D
(NISADIKHEDA) 		1730001053NRG24010920230131647 01/09/2023 sanjeeb 1730001053WL021833 sanjeeb 00045 BARB0RAISEN 1224 1224 Processed 11/09/2023 066300274 sanjeeb BANK OF BARODA(606985)
SubTotal 3876 3876
7 SANCHI MP-30-001-059-001/691
(PIPALKHIRIYA) 		1730001059NRG24010920230131855 01/09/2023 shubhdeep imne 1730001059WL021912 shubhdeep imne 00048 BKID0009060 1326 1326 Processed 11/09/2023 066300274 shubhdeepimne BANK OF INDIA(508505)
8 SANCHI MP-30-001-072-001/215
(SILPURI) 		1730001072NRG24010920230131910 01/09/2023 shankar das 1730001072WL021920 shankar das 00048 BKID0009060 1326 1326 Processed 11/09/2023 066300274 shankardas BANK OF INDIA(508505)
9 SANCHI MP-30-001-072-001/215
(SILPURI) 		1730001072NRG24010920230131909 01/09/2023 shankar das 1730001072WL021920 shankar das 00048 BKID0009060 1326 1326 Processed 11/09/2023 066300274 shankardas BANK OF INDIA(508505)
10 SANCHI MP-30-001-072-001/284
(SILPURI) 		1730001072NRG24010920230131912 01/09/2023 santosh sharma 1730001072WL021920 santosh sharma 00048 BKID0009060 1326 1326 Processed 11/09/2023 066300274 santoshsharma BANK OF INDIA(508505)
11 SANCHI MP-30-001-072-001/284
(SILPURI) 		1730001072NRG24010920230131911 01/09/2023 santosh sharma 1730001072WL021920 santosh sharma 00048 BKID0009060 1326 1326 Processed 11/09/2023 066300274 santoshsharma BANK OF INDIA(508505)
SubTotal 6630 6630
12 SANCHI MP-30-001-010-002/98
(BARLA) 		1730001010NRG24010920230131673 01/09/2023 BRIJMOHAN BAGHEL 1730001010WL021842 BRIJMOHAN BAGHEL 00078 CNRB0001183 1547 1547 Processed 11/09/2023 066300274 BRIJMOHANBAGHEL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 SANCHI MP-30-001-066-001/248
(SARAR) 		1730001066NRG24010920230132471 01/09/2023 GOPAL SINGH 1730001066WL022052 GOPAL SINGH 00078 CNRB0001183 1105 1105 Processed 11/09/2023 066300274 GOPALSINGH CANARA BANK(508532)
SubTotal 2652 2652
14 SANCHI MP-30-001-010-002/99
(BARLA) 		1730001010NRG24010920230131676 01/09/2023 DEVRAJ BAGHEL 1730001010WL021844 DEVRAJ BAGHEL 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066300274 DEVRAJBAGHEL CANARA BANK(508532)
15 SANCHI MP-30-001-051-001/521
(NAYAPURA) 		1730001051NRG24300820230130086 01/09/2023 Laxman singh 1730001051WL021525 Laxman singh 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066300274 Laxmansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
16 SANCHI MP-30-001-051-003/42-A
(NAYAPURA) 		1730001051NRG24300820230130094 01/09/2023 lakhan 1730001051WL021528 lakhan 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066300274 lakhan CANARA BANK(508532)
17 SANCHI MP-30-001-051-003/52-A
(NAYAPURA) 		1730001051NRG24300820230130095 01/09/2023 Gangaram 1730001051WL021529 Gangaram 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066300274 Gangaram CANARA BANK(508532)
18 SANCHI MP-30-001-051-003/53-A
(NAYAPURA) 		1730001051NRG24300820230130096 01/09/2023 sukhvati bai 1730001051WL021530 sukhvati bai 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066300274 sukhvatibai CANARA BANK(508532)
19 SANCHI MP-30-001-053-002/96-D
(NISADIKHEDA) 		1730001053NRG24010920230131648 01/09/2023 reena 1730001053WL021833 reena 00078 CNRB0003386 1224 1224 Processed 11/09/2023 066300274 reena CANARA BANK(508532)
20 SANCHI MP-30-001-059-002/422
(PIPALKHIRIYA) 		1730001059NRG24010920230131857 01/09/2023 leela bai 1730001059WL021912 leela bai 00078 CNRB0003386 1326 1326 Processed 11/09/2023 066300274 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
21 SANCHI MP-30-001-042-003/639
(MENDKI) 		1730001042NRG24010920230131760 01/09/2023 SOMAT SINGH 1730001042WL021872 SOMAT SINGH 00078 CNRB0005699 1105 1105 Processed 11/09/2023 066300274 SOMATSINGH CANARA BANK(508532)
22 SANCHI MP-30-001-042-003/9
(MENDKI) 		1730001042NRG24010920230131761 01/09/2023 dhannalal 1730001042WL021872 dhannalal 00078 CNRB0005699 1105 1105 Processed 11/09/2023 066300274 dhannalal CANARA BANK(508532)
23 SANCHI MP-30-001-075-002/205
(TIJALPUR) 		1730001075NRG24010920230132150 01/09/2023 BHURI BAI 1730001075WL021964 BHURI BAI 00078 CNRB0005699 1547 1547 Processed 11/09/2023 066300274 BHURIBAI CANARA BANK(508532)
SubTotal 3757 3757
24 SANCHI MP-30-001-051-003/2-A
(NAYAPURA) 		1730001051NRG24300820230130088 01/09/2023 ASHOK 1730001051WL021526 ASHOK 00078 CNRB0017860 1326 1326 Processed 11/09/2023 066300274 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SANCHI MP-30-001-036-003/401
(MAKHANI) 		1730001036NRG24010920230132409 01/09/2023 KRISHNA JATAV 1730001036WL022029 KRISHNA JATAV 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 KRISHNAJATAV CENTRAL BANK OF INDIA(607115)
26 SANCHI MP-30-001-036-003/401
(MAKHANI) 		1730001036NRG24010920230132408 01/09/2023 KRISHNA JATAV 1730001036WL022029 KRISHNA JATAV 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 KRISHNAJATAV CENTRAL BANK OF INDIA(607115)
27 SANCHI MP-30-001-051-003/48-A
(NAYAPURA) 		1730001051NRG24300820230130092 01/09/2023 kamlesh 1730001051WL021527 kamlesh 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 kamlesh CENTRAL BANK OF INDIA(607115)
28 SANCHI MP-30-001-051-003/54-A
(NAYAPURA) 		1730001051NRG24300820230130087 01/09/2023 Rakesh 1730001051WL021525 Rakesh 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 Rakesh FINO PAYMENTS BANK LTD(608001)
29 SANCHI MP-30-001-072-001/139
(SILPURI) 		1730001072NRG24010920230131902 01/09/2023 rubi 1730001072WL021920 rubi 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 rubi CENTRAL BANK OF INDIA(607115)
30 SANCHI MP-30-001-072-001/139
(SILPURI) 		1730001072NRG24010920230131901 01/09/2023 rubi 1730001072WL021920 rubi 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 rubi CENTRAL BANK OF INDIA(607115)
31 SANCHI MP-30-001-072-001/19
(SILPURI) 		1730001072NRG24010920230131903 01/09/2023 mishri lal 1730001072WL021920 mishri lal 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 mishrilal CENTRAL BANK OF INDIA(607115)
32 SANCHI MP-30-001-072-001/19
(SILPURI) 		1730001072NRG24010920230131905 01/09/2023 mishri lal 1730001072WL021920 mishri lal 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 mishrilal CENTRAL BANK OF INDIA(607115)
33 SANCHI MP-30-001-072-001/19
(SILPURI) 		1730001072NRG24010920230131904 01/09/2023 munni bai 1730001072WL021920 munni bai 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 munnibai CENTRAL BANK OF INDIA(607115)
34 SANCHI MP-30-001-072-001/19
(SILPURI) 		1730001072NRG24010920230131906 01/09/2023 munni bai 1730001072WL021920 munni bai 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 munnibai CENTRAL BANK OF INDIA(607115)
35 SANCHI MP-30-001-072-001/213
(SILPURI) 		1730001072NRG24010920230131908 01/09/2023 atul 1730001072WL021920 atul 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 atul STATE BANK OF INDIA(508548)
36 SANCHI MP-30-001-072-001/213
(SILPURI) 		1730001072NRG24010920230131907 01/09/2023 atul 1730001072WL021920 atul 00089 CBIN0280734 1326 1326 Processed 11/09/2023 066300274 atul STATE BANK OF INDIA(508548)
SubTotal 15912 15912
37 SANCHI MP-30-001-010-002/100
(BARLA) 		1730001010NRG24010920230131674 01/09/2023 JIVAN 1730001010WL021843 JIVAN 00176 IDIB000R523 1326 1326 Processed 11/09/2023 066300274 JIVAN PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-010-002/100
(BARLA) 		1730001010NRG24010920230131675 01/09/2023 Jivan singh 1730001010WL021843 Jivan singh 00176 IDIB000R523 1326 1326 Processed 11/09/2023 066300274 Jivansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
39 SANCHI MP-30-001-042-003/433
(MENDKI) 		1730001042NRG24010920230131759 01/09/2023 SUMER SINGH MEENA 1730001042WL021872 SUMER SINGH MEENA 00354 PUNB0155810 1105 1105 Processed 11/09/2023 066300274 SUMERSINGHMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
40 SANCHI MP-30-001-010-001/505
(BARLA) 		1730001010NRG24010920230131677 01/09/2023 Azad kumar Lodhi 1730001010WL021845 Azad kumar Lodhi 00354 PUNB0489700 1326 1326 Processed 11/09/2023 066300274 AzadkumarLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 SANCHI MP-30-001-014-001/1777
(CHILWAHA) 		1730001014NRG24010920230131597 01/09/2023 kailash 1730001014WL021818 kailash 00415 SBIN0000462 884 884 Processed 11/09/2023 066300274 kailash PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-036-003/330
(MAKHANI) 		1730001036NRG24010920230132410 01/09/2023 HARGOBIND 1730001036WL022030 HARGOBIND 00415 SBIN0000462 442 442 Processed 11/09/2023 066300274 HARGOBIND STATE BANK OF INDIA(508548)
43 SANCHI MP-30-001-036-003/402
(MAKHANI) 		1730001036NRG24010920230132424 01/09/2023 Mukesh 1730001036WL022043 Mukesh 00415 SBIN0000462 1326 1326 Processed 11/09/2023 066300274 Mukesh STATE BANK OF INDIA(508548)
44 SANCHI MP-30-001-051-003/42-A
(NAYAPURA) 		1730001051NRG24300820230130093 01/09/2023 Kalyan Singh 1730001051WL021528 Kalyan Singh 00415 SBIN0000462 884 884 Processed 11/09/2023 066300274 KalyanSingh BANK OF INDIA(508505)
45 SANCHI MP-30-001-053-001/25-B
(NISADIKHEDA) 		1730001053NRG24010920230131645 01/09/2023 Jagdeesh 1730001053WL021833 Jagdeesh 00415 SBIN0000462 1224 1224 Processed 11/09/2023 066300274 Jagdeesh STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-053-001/25-B
(NISADIKHEDA) 		1730001053NRG24010920230131646 01/09/2023 Phulbai 1730001053WL021833 Phulbai 00415 SBIN0000462 1224 1224 Processed 11/09/2023 066300274 Phulbai STATE BANK OF INDIA(508548)
SubTotal 5984 5984
47 SANCHI MP-30-001-059-001/305
(PIPALKHIRIYA) 		1730001059NRG24010920230131882 01/09/2023 gajraj singh 1730001059WL021914 gajraj singh 00415 SBIN0000519 1326 1326 Processed 11/09/2023 066300274 gajrajsingh BANK OF BARODA(606985)
SubTotal 1326 1326
48 SANCHI MP-30-001-042-001/551
(MENDKI) 		1730001042NRG24010920230131757 01/09/2023 SHIKHA NAMDEV 1730001042WL021872 SHIKHA NAMDEV 00415 SBIN0004692 1105 1105 Processed 11/09/2023 066300274 SHIKHANAMDEV STATE BANK OF INDIA(508548)
49 SANCHI MP-30-001-042-003/371
(MENDKI) 		1730001042NRG24010920230131758 01/09/2023 GYA PRASD 1730001042WL021872 GYA PRASD 00415 SBIN0004692 1105 1105 Processed 11/09/2023 066300274 GYAPRASD STATE BANK OF INDIA(508548)
50 SANCHI MP-30-001-066-001/248
(SARAR) 		1730001066NRG24010920230132472 01/09/2023 Munni bai 1730001066WL022052 Munni bai 00415 SBIN0004692 1105 1105 Processed 11/09/2023 066300274 Munnibai STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-066-002/166
(SARAR) 		1730001066NRG24010920230132478 01/09/2023 rukmani bai 1730001066WL022052 rukmani bai 00415 SBIN0004692 1105 1105 Processed 11/09/2023 066300274 rukmanibai STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-075-002/205
(TIJALPUR) 		1730001075NRG24010920230132151 01/09/2023 PRADEEP 1730001075WL021964 PRADEEP 00415 SBIN0004692 1547 1547 Processed 11/09/2023 066300274 PRADEEP BANK OF MAHARASHTRA(607387)
53 SANCHI MP-30-001-075-003/3087
(TIJALPUR) 		1730001075NRG24010920230132152 01/09/2023 MAYA BAI 1730001075WL021964 MAYA BAI 00415 SBIN0004692 1547 1547 Processed 11/09/2023 066300274 MAYABAI FINO PAYMENTS BANK LTD(608001)
54 SANCHI MP-30-001-075-003/3089
(TIJALPUR) 		1730001075NRG24010920230132154 01/09/2023 Heeralal 1730001075WL021964 Heeralal 00415 SBIN0004692 1326 1326 Processed 11/09/2023 066300274 Heeralal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
55 SANCHI MP-30-001-066-001/356
(SARAR) 		1730001066NRG24010920230132474 01/09/2023 deepak mehar 1730001066WL022052 deepak mehar 00415 SBIN0012193 1105 1105 Processed 11/09/2023 066300274 deepakmehar BANK OF BARODA(606985)
SubTotal 1105 1105
56 SANCHI MP-30-001-059-002/634
(PIPALKHIRIYA) 		1730001059NRG24010920230131860 01/09/2023 laxmi bai 1730001059WL021912 laxmi bai 00415 SBIN0030105 1326 1326 Processed 11/09/2023 066300274 laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SANCHI MP-30-001-036-001/127
(MAKHANI) 		1730001036NRG24010920230132417 01/09/2023 Kailash 1730001036WL022036 Kailash 00415 SBIN0030232 1326 1326 Processed 11/09/2023 066300274 Kailash STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-036-001/179
(MAKHANI) 		1730001036NRG24010920230132413 01/09/2023 SITA RAM 1730001036WL022033 SITA RAM 00415 SBIN0030232 1326 1326 Processed 11/09/2023 066300274 SITARAM STATE BANK OF INDIA(508548)
59 SANCHI MP-30-001-051-003/2-A
(NAYAPURA) 		1730001051NRG24300820230130089 01/09/2023 SEVANTI BAI 1730001051WL021526 SEVANTI BAI 00415 SBIN0030232 1326 1326 Processed 11/09/2023 066300274 SEVANTIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 SANCHI MP-30-001-051-001/249
(NAYAPURA) 		1730001051NRG24300820230130074 01/09/2023 madan singh 1730001051WL021523 madan singh 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 madansingh UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-059-001/326
(PIPALKHIRIYA) 		1730001059NRG24010920230131850 01/09/2023 gaytri bai 1730001059WL021912 gaytri bai 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 gaytribai UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-059-001/326
(PIPALKHIRIYA) 		1730001059NRG24010920230131848 01/09/2023 raam swaroop 1730001059WL021912 raam swaroop 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 raamswaroop PUNJAB NATIONAL BANK(508568)
63 SANCHI MP-30-001-059-001/338
(PIPALKHIRIYA) 		1730001059NRG24010920230131852 01/09/2023 bhuriya bai 1730001059WL021912 bhuriya bai 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 bhuriyabai UNION BANK OF INDIA(508500)
64 SANCHI MP-30-001-059-001/338
(PIPALKHIRIYA) 		1730001059NRG24010920230131851 01/09/2023 mohar singh 1730001059WL021912 mohar singh 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
65 SANCHI MP-30-001-059-001/520
(PIPALKHIRIYA) 		1730001059NRG24010920230131913 01/09/2023 genda bai 1730001059WL021921 genda bai 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 gendabai UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-059-001/690
(PIPALKHIRIYA) 		1730001059NRG24010920230131854 01/09/2023 anguri bai 1730001059WL021912 anguri bai 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 anguribai UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-059-001/690
(PIPALKHIRIYA) 		1730001059NRG24010920230131853 01/09/2023 gulab singh 1730001059WL021912 gulab singh 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 gulabsingh UNION BANK OF INDIA(508500)
68 SANCHI MP-30-001-059-001/691
(PIPALKHIRIYA) 		1730001059NRG24010920230131856 01/09/2023 ranjeet imne 1730001059WL021912 ranjeet imne 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 ranjeetimne UNION BANK OF INDIA(508500)
69 SANCHI MP-30-001-059-001/694
(PIPALKHIRIYA) 		1730001059NRG24010920230131893 01/09/2023 dulari bai 1730001059WL021919 dulari bai 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 dularibai UNION BANK OF INDIA(508500)
70 SANCHI MP-30-001-059-002/414
(PIPALKHIRIYA) 		1730001059NRG24010920230131886 01/09/2023 santosh jatav 1730001059WL021916 santosh jatav 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 santoshjatav UNION BANK OF INDIA(508500)
71 SANCHI MP-30-001-059-002/422
(PIPALKHIRIYA) 		1730001059NRG24010920230131859 01/09/2023 savita 1730001059WL021912 savita 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 savita UNION BANK OF INDIA(508500)
72 SANCHI MP-30-001-059-002/422
(PIPALKHIRIYA) 		1730001059NRG24010920230131858 01/09/2023 sheela bai 1730001059WL021912 sheela bai 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 sheelabai STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-059-002/428
(PIPALKHIRIYA) 		1730001059NRG24010920230131894 01/09/2023 malkhan sen 1730001059WL021919 malkhan sen 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 malkhansen UNION BANK OF INDIA(508500)
74 SANCHI MP-30-001-059-002/428
(PIPALKHIRIYA) 		1730001059NRG24010920230131895 01/09/2023 sarju bai 1730001059WL021919 sarju bai 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 sarjubai UNION BANK OF INDIA(508500)
75 SANCHI MP-30-001-059-002/685-A
(PIPALKHIRIYA) 		1730001059NRG24010920230131914 01/09/2023 mamta jatav 1730001059WL021921 mamta jatav 00468 UBIN0563811 1326 1326 Processed 11/09/2023 066300274 mamtajatav UNION BANK OF INDIA(508500)
SubTotal 21216 21216
76 SANCHI MP-30-001-059-002/646
(PIPALKHIRIYA) 		1730001059NRG24010920230131896 01/09/2023 VIRENDRA 1730001059WL021919 VIRENDRA 00553 INDB0000505 1326 1326 Processed 11/09/2023 066300274 VIRENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
77 SANCHI MP-30-001-051-001/266
(NAYAPURA) 		1730001051NRG24300820230130084 01/09/2023 Gyan singh 1730001051WL021525 Gyan singh 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 Gyansingh BANK OF MAHARASHTRA(607387)
78 SANCHI MP-30-001-051-001/304
(NAYAPURA) 		1730001051NRG24300820230130080 01/09/2023 dansingh 1730001051WL021524 dansingh 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 dansingh IDFC BANK LIMITED(608117)
79 SANCHI MP-30-001-051-001/325
(NAYAPURA) 		1730001051NRG24300820230130075 01/09/2023 dyaram 1730001051WL021523 dyaram 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 dyaram IDFC BANK LIMITED(608117)
80 SANCHI MP-30-001-051-001/328
(NAYAPURA) 		1730001051NRG24300820230130076 01/09/2023 RAMBABU 1730001051WL021523 RAMBABU 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 RAMBABU IDFC BANK LIMITED(608117)
81 SANCHI MP-30-001-051-001/330
(NAYAPURA) 		1730001051NRG24300820230130077 01/09/2023 Binita 1730001051WL021523 Binita 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 Binita IDFC BANK LIMITED(608117)
82 SANCHI MP-30-001-051-001/363
(NAYAPURA) 		1730001051NRG24300820230130085 01/09/2023 RAGHUVEER 1730001051WL021525 RAGHUVEER 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 RAGHUVEER IDFC BANK LIMITED(608117)
83 SANCHI MP-30-001-051-001/364
(NAYAPURA) 		1730001051NRG24300820230130081 01/09/2023 Seni bai 1730001051WL021524 Seni bai 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 Senibai IDFC BANK LIMITED(608117)
84 SANCHI MP-30-001-051-001/442
(NAYAPURA) 		1730001051NRG24300820230130082 01/09/2023 BRAJESH 1730001051WL021524 BRAJESH 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 BRAJESH IDFC BANK LIMITED(608117)
85 SANCHI MP-30-001-051-001/498
(NAYAPURA) 		1730001051NRG24300820230130083 01/09/2023 sanjna 1730001051WL021524 sanjna 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 sanjna CANARA BANK(508532)
86 SANCHI MP-30-001-051-003/133
(NAYAPURA) 		1730001051NRG24300820230130078 01/09/2023 govind prasad 1730001051WL021523 govind prasad 00666 IDFB0042101 1326 1326 Processed 11/09/2023 066300274 govindprasad IDFC BANK LIMITED(608117)
SubTotal 13260 13260
87 SANCHI MP-30-001-052-004/555
(NINOD) 		1730001052NRG24010920230132113 01/09/2023 priyanka bai 1730001052WL021957 priyanka bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 priyankabai FINO PAYMENTS BANK LTD(608001)
88 SANCHI MP-30-001-052-004/556
(NINOD) 		1730001052NRG24010920230132114 01/09/2023 rekha bai 1730001052WL021957 rekha bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 rekhabai FINO PAYMENTS BANK LTD(608001)
89 SANCHI MP-30-001-052-004/558
(NINOD) 		1730001052NRG24010920230132115 01/09/2023 raj bai 1730001052WL021957 raj bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 rajbai FINO PAYMENTS BANK LTD(608001)
90 SANCHI MP-30-001-052-004/560
(NINOD) 		1730001052NRG24010920230132116 01/09/2023 raj bai 1730001052WL021957 raj bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 rajbai FINO PAYMENTS BANK LTD(608001)
91 SANCHI MP-30-001-052-004/563
(NINOD) 		1730001052NRG24010920230132117 01/09/2023 priya meena 1730001052WL021957 priya meena 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 priyameena FINO PAYMENTS BANK LTD(608001)
92 SANCHI MP-30-001-052-004/565
(NINOD) 		1730001052NRG24010920230132118 01/09/2023 sudama bai 1730001052WL021957 sudama bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 sudamabai FINO PAYMENTS BANK LTD(608001)
93 SANCHI MP-30-001-052-004/566
(NINOD) 		1730001052NRG24010920230132119 01/09/2023 vinita bai 1730001052WL021957 vinita bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 vinitabai BANK OF BARODA(606985)
94 SANCHI MP-30-001-052-004/567
(NINOD) 		1730001052NRG24010920230132120 01/09/2023 jatan bai 1730001052WL021957 jatan bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 jatanbai BANK OF BARODA(606985)
95 SANCHI MP-30-001-052-004/568
(NINOD) 		1730001052NRG24010920230132121 01/09/2023 ganga bai 1730001052WL021957 ganga bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 gangabai FINO PAYMENTS BANK LTD(608001)
96 SANCHI MP-30-001-052-004/569
(NINOD) 		1730001052NRG24010920230132122 01/09/2023 vati bai 1730001052WL021957 vati bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 vatibai FINO PAYMENTS BANK LTD(608001)
97 SANCHI MP-30-001-052-004/570
(NINOD) 		1730001052NRG24010920230132123 01/09/2023 shivani bai 1730001052WL021957 shivani bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066300274 shivanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
98 SANCHI MP-30-001-051-001/2298
(NAYAPURA) 		1730001051NRG24300820230130079 01/09/2023 jeevan singh 1730001051WL021524 jeevan singh 00688 FINO0001446 221 221 Processed 11/09/2023 066300274 jeevansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
99 SANCHI MP-30-001-036-002/376
(MAKHANI) 		1730001036NRG24010920230132411 01/09/2023 GOVARDHAN SINGH 1730001036WL022031 GOVARDHAN SINGH 00697 BKID0MG7019 1326 1326 Processed 11/09/2023 066300274 GOVARDHANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
100 SANCHI MP-30-001-036-003/372
(MAKHANI) 		1730001036NRG24010920230132412 01/09/2023 BHAGWAN SINGH LODHI 1730001036WL022032 BHAGWAN SINGH LODHI 00697 BKID0MG7019 1326 1326 Processed 11/09/2023 066300274 BHAGWANSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
101 SANCHI MP-30-001-066-001/404
(SARAR) 		1730001066NRG24010920230132476 01/09/2023 GARIMA MAINA 1730001066WL022052 GARIMA MAINA 00697 BKID0MG7027 1105 1105 Processed 11/09/2023 066300274 GARIMAMAINA NARMADA JHABUA GRAMIN BANK(508515)
102 SANCHI MP-30-001-066-001/404
(SARAR) 		1730001066NRG24010920230132475 01/09/2023 VIRSINGH 1730001066WL022052 VIRSINGH 00697 BKID0MG7027 1105 1105 Processed 11/09/2023 066300274 VIRSINGH BANK OF BARODA(606985)
103 SANCHI MP-30-001-066-002/172
(SARAR) 		1730001066NRG24010920230132480 01/09/2023 ANASUIYA 1730001066WL022052 ANASUIYA 00697 BKID0MG7027 1105 1105 Processed 11/09/2023 066300274 ANASUIYA NARMADA JHABUA GRAMIN BANK(508515)
104 SANCHI MP-30-001-066-002/172
(SARAR) 		1730001066NRG24010920230132479 01/09/2023 GYANCHAND 1730001066WL022052 GYANCHAND 00697 BKID0MG7027 1105 1105 Processed 11/09/2023 066300274 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
105 SANCHI MP-30-001-059-001/11
(PIPALKHIRIYA) 		1730001059NRG24010920230131868 01/09/2023 MUNNA 1730001059WL021914 MUNNA 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SANCHI MP-30-001-059-001/119
(PIPALKHIRIYA) 		1730001059NRG24010920230131869 01/09/2023 BADREE PRASAD 1730001059WL021914 BADREE PRASAD 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 BADREEPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 SANCHI MP-30-001-059-001/119
(PIPALKHIRIYA) 		1730001059NRG24010920230131870 01/09/2023 BHAGBATI 1730001059WL021914 BHAGBATI 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 BHAGBATI IDFC BANK LIMITED(608117)
108 SANCHI MP-30-001-059-001/120
(PIPALKHIRIYA) 		1730001059NRG24010920230131872 01/09/2023 basanti 1730001059WL021914 basanti 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 basanti NARMADA JHABUA GRAMIN BANK(508515)
109 SANCHI MP-30-001-059-001/120
(PIPALKHIRIYA) 		1730001059NRG24010920230131871 01/09/2023 Suraj singh 1730001059WL021914 Suraj singh 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 Surajsingh PUNJAB NATIONAL BANK(508568)
110 SANCHI MP-30-001-059-001/126
(PIPALKHIRIYA) 		1730001059NRG24010920230131873 01/09/2023 KARAN SINGH 1730001059WL021914 KARAN SINGH 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SANCHI MP-30-001-059-001/126
(PIPALKHIRIYA) 		1730001059NRG24010920230131874 01/09/2023 KARAN SINGH 1730001059WL021914 KARAN SINGH 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 KARANSINGH UNION BANK OF INDIA(508500)
112 SANCHI MP-30-001-059-001/217
(PIPALKHIRIYA) 		1730001059NRG24010920230131876 01/09/2023 paan bai 1730001059WL021914 paan bai 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 paanbai UNION BANK OF INDIA(508500)
113 SANCHI MP-30-001-059-001/217
(PIPALKHIRIYA) 		1730001059NRG24010920230131875 01/09/2023 rajesh 1730001059WL021914 rajesh 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 rajesh NARMADA JHABUA GRAMIN BANK(508515)
114 SANCHI MP-30-001-059-001/227
(PIPALKHIRIYA) 		1730001059NRG24010920230131877 01/09/2023 CHIRONJI BAI 1730001059WL021914 CHIRONJI BAI 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 CHIRONJIBAI STATE BANK OF INDIA(508548)
115 SANCHI MP-30-001-059-001/230
(PIPALKHIRIYA) 		1730001059NRG24010920230131878 01/09/2023 suresh 1730001059WL021914 suresh 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 suresh NARMADA JHABUA GRAMIN BANK(508515)
116 SANCHI MP-30-001-059-001/263
(PIPALKHIRIYA) 		1730001059NRG24010920230131879 01/09/2023 kanhaiya lal 1730001059WL021914 kanhaiya lal 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 kanhaiyalal UNION BANK OF INDIA(508500)
117 SANCHI MP-30-001-059-001/305
(PIPALKHIRIYA) 		1730001059NRG24010920230131881 01/09/2023 phoolbati bai 1730001059WL021914 phoolbati bai 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 phoolbatibai UNION BANK OF INDIA(508500)
118 SANCHI MP-30-001-059-001/326
(PIPALKHIRIYA) 		1730001059NRG24010920230131849 01/09/2023 kamlesh 1730001059WL021912 kamlesh 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 kamlesh UNION BANK OF INDIA(508500)
119 SANCHI MP-30-001-059-001/400
(PIPALKHIRIYA) 		1730001059NRG24010920230131883 01/09/2023 ravi shankar 1730001059WL021914 ravi shankar 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 ravishankar UNION BANK OF INDIA(508500)
120 SANCHI MP-30-001-059-002/48
(PIPALKHIRIYA) 		1730001059NRG24010920230131887 01/09/2023 ganga bai 1730001059WL021916 ganga bai 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 gangabai UNION BANK OF INDIA(508500)
121 SANCHI MP-30-001-072-001/105
(SILPURI) 		1730001072NRG24010920230131898 01/09/2023 geeta bai 1730001072WL021920 geeta bai 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 geetabai CENTRAL BANK OF INDIA(607115)
122 SANCHI MP-30-001-072-001/105
(SILPURI) 		1730001072NRG24010920230131900 01/09/2023 geeta bai 1730001072WL021920 geeta bai 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 geetabai CENTRAL BANK OF INDIA(607115)
123 SANCHI MP-30-001-072-001/105
(SILPURI) 		1730001072NRG24010920230131899 01/09/2023 laxminarayan 1730001072WL021920 laxminarayan 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 laxminarayan CENTRAL BANK OF INDIA(607115)
124 SANCHI MP-30-001-072-001/105
(SILPURI) 		1730001072NRG24010920230131897 01/09/2023 laxminarayan 1730001072WL021920 laxminarayan 00697 BKID0MG7039 1326 1326 Processed 11/09/2023 066300274 laxminarayan CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
125 SANCHI MP-30-001-036-001/464
(MAKHANI) 		1730001036NRG24010920230132420 01/09/2023 KHANNARAM ADIWASI 1730001036WL022039 KHANNARAM ADIWASI 00697 BKID0MG7044 442 442 Processed 11/09/2023 066300274 KHANNARAMADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 159154 159154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_010923APB_FTO_245099 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 SANCHI MP1730001_010923APB_FTO_245099 Bank of Baroda BARB0DIWANG Diwanganj-MP 2210
3 SANCHI MP1730001_010923APB_FTO_245099 Bank of Baroda BARB0RAISEN RAISEN, MP 3876
4 SANCHI MP1730001_010923APB_FTO_245099 Bank of India BKID0009060 RAISEN 6630
5 SANCHI MP1730001_010923APB_FTO_245099 Canara Bank CNRB0001183 SANCHI 2652
6 SANCHI MP1730001_010923APB_FTO_245099 Canara Bank CNRB0003386 RAISEN 9180
7 SANCHI MP1730001_010923APB_FTO_245099 Canara Bank CNRB0005699 Mendaki 3757
8 SANCHI MP1730001_010923APB_FTO_245099 Canara Bank CNRB0017860 Raisen 1326
9 SANCHI MP1730001_010923APB_FTO_245099 Central Bank Of India CBIN0280734 RAISEN 15912
10 SANCHI MP1730001_010923APB_FTO_245099 Indian Bank IDIB000R523 Raisen 2652
11 SANCHI MP1730001_010923APB_FTO_245099 Punjab National Bank PUNB0155810 Sanchi 1105
12 SANCHI MP1730001_010923APB_FTO_245099 Punjab National Bank PUNB0489700 RAISEN 1326
13 SANCHI MP1730001_010923APB_FTO_245099 State Bank of India SBIN0000462 RAISEN 5984
14 SANCHI MP1730001_010923APB_FTO_245099 State Bank of India SBIN0000519 HET BHOPAL 1326
15 SANCHI MP1730001_010923APB_FTO_245099 State Bank of India SBIN0004692 SALAMATPUR 8840
16 SANCHI MP1730001_010923APB_FTO_245099 State Bank of India SBIN0012193 SATI VIDISHA 1105
17 SANCHI MP1730001_010923APB_FTO_245099 State Bank of India SBIN0030105 SHAMSHABAD 1326
18 SANCHI MP1730001_010923APB_FTO_245099 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3978
19 SANCHI MP1730001_010923APB_FTO_245099 Union Bank of India UBIN0563811 RAISEN 21216
20 SANCHI MP1730001_010923APB_FTO_245099 IndusInd Bank Ltd. INDB0000505 KURANA 1326
21 SANCHI MP1730001_010923APB_FTO_245099 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 13260
22 SANCHI MP1730001_010923APB_FTO_245099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
23 SANCHI MP1730001_010923APB_FTO_245099 Fino Payments Bank Ltd FINO0001446 MP RO 221
24 SANCHI MP1730001_010923APB_FTO_245099 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 2652
25 SANCHI MP1730001_010923APB_FTO_245099 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 4420
26 SANCHI MP1730001_010923APB_FTO_245099 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 26520
27 SANCHI MP1730001_010923APB_FTO_245099 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 442

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