Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_090723APB_FTO_156947
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-30-001-034-001/133
(KHOHA) 		1730001034NRG24080720230072983 09/07/2023 GANESHRAM 1730001034WL009265 GANESHRAM 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 GANESHRAM BANK OF BARODA(606985)
2 SANCHI MP-30-001-034-001/189
(KHOHA) 		1730001034NRG24080720230072978 09/07/2023 BUDHO BAI 1730001034WL009264 BUDHO BAI 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 BUDHOBAI BANK OF BARODA(606985)
3 SANCHI MP-30-001-034-001/215
(KHOHA) 		1730001034NRG24080720230072979 09/07/2023 PRITI MEENA 1730001034WL009264 PRITI MEENA 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 PRITIMEENA BANK OF BARODA(606985)
4 SANCHI MP-30-001-034-001/227
(KHOHA) 		1730001034NRG24080720230072980 09/07/2023 HUKUM SINGH KUSHWAH 1730001034WL009264 HUKUM SINGH KUSHWAH 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 HUKUMSINGHKUSHWAH BANK OF BARODA(606985)
5 SANCHI MP-30-001-034-002/145
(KHOHA) 		1730001034NRG24080720230072947 09/07/2023 RAJU AHIRWAR 1730001034WL009252 RAJU AHIRWAR 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 RAJUAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 SANCHI MP-30-001-034-003/120
(KHOHA) 		1730001034NRG24080720230072950 09/07/2023 SOURABH 1730001034WL009252 SOURABH 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 SOURABH BANK OF BARODA(606985)
7 SANCHI MP-30-001-034-003/123
(KHOHA) 		1730001034NRG24080720230072985 09/07/2023 DASHRATH SINGH 1730001034WL009265 DASHRATH SINGH 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 DASHRATHSINGH STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-034-003/133
(KHOHA) 		1730001034NRG24080720230072951 09/07/2023 SURAJ 1730001034WL009252 SURAJ 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 SURAJ BANK OF BARODA(606985)
9 SANCHI MP-30-001-034-003/162
(KHOHA) 		1730001034NRG24080720230072953 09/07/2023 SHUBHM 1730001034WL009252 SHUBHM 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 SHUBHM BANK OF BARODA(606985)
10 SANCHI MP-30-001-034-003/164
(KHOHA) 		1730001034NRG24080720230072956 09/07/2023 JITENDRA 1730001034WL009252 JITENDRA 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 JITENDRA STATE BANK OF INDIA(508548)
11 SANCHI MP-30-001-034-003/165
(KHOHA) 		1730001034NRG24080720230072957 09/07/2023 RITIK PAL 1730001034WL009252 RITIK PAL 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 RITIKPAL STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-034-003/176
(KHOHA) 		1730001034NRG24080720230072958 09/07/2023 CHAND KHAN 1730001034WL009252 CHAND KHAN 00045 BARB0DIWANG 1326 1326 Processed 13/07/2023 843416938 CHANDKHAN BANK OF BARODA(606985)
SubTotal 15912 15912
13 SANCHI MP-30-001-038-002/396
(MANPUR) 		1730001038NRG24090720230073106 09/07/2023 pan bai 1730001038WL009288 pan bai 00045 BARB0RAISEN 1326 1326 Processed 13/07/2023 843416938 panbai UNION BANK OF INDIA(508500)
14 SANCHI MP-30-001-038-002/586
(MANPUR) 		1730001038NRG24090720230073119 09/07/2023 VAISHALI 1730001038WL009289 VAISHALI 00045 BARB0RAISEN 1105 1105 Processed 13/07/2023 843416938 VAISHALI BANK OF BARODA(606985)
15 SANCHI MP-30-001-038-002/604
(MANPUR) 		1730001038NRG24090720230073134 09/07/2023 BINITA 1730001038WL009289 BINITA 00045 BARB0RAISEN 1105 1105 Processed 13/07/2023 843416938 BINITA BANK OF BARODA(606985)
16 SANCHI MP-30-001-038-002/604
(MANPUR) 		1730001038NRG24090720230073133 09/07/2023 LAXMINARAYAN 1730001038WL009289 LAXMINARAYAN 00045 BARB0RAISEN 1105 1105 Processed 13/07/2023 843416938 LAXMINARAYAN BANK OF BARODA(606985)
SubTotal 4641 4641
17 SANCHI MP-30-001-014-001/1485
(CHILWAHA) 		1730001014NRG24090720230073310 09/07/2023 RAKESH 1730001014WL009335 RAKESH 00048 BKID0009060 884 884 Processed 13/07/2023 843416938 RAKESH BANK OF INDIA(508505)
SubTotal 884 884
18 SANCHI MP-30-001-006-001/142
(BAGOD) 		1730001006NRG24080720230072990 09/07/2023 KAILASH JATAV 1730001006WL009266 KAILASH JATAV 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 KAILASHJATAV CANARA BANK(508532)
19 SANCHI MP-30-001-006-001/142
(BAGOD) 		1730001006NRG24080720230072991 09/07/2023 KAILASH JATAV 1730001006WL009266 KAILASH JATAV 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 KAILASHJATAV JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
20 SANCHI MP-30-001-006-001/6
(BAGOD) 		1730001006NRG24080720230072994 09/07/2023 BABLU 1730001006WL009266 BABLU 00078 CNRB0001183 1547 1547 Processed 13/07/2023 843416938 BABLU CANARA BANK(508532)
21 SANCHI MP-30-001-006-002/321
(BAGOD) 		1730001006NRG24080720230073001 09/07/2023 SAUDAN SINGH 1730001006WL009266 SAUDAN SINGH 00078 CNRB0001183 1547 1547 Processed 13/07/2023 843416938 SAUDANSINGH CANARA BANK(508532)
22 SANCHI MP-30-001-024-003/258
(GULGAON) 		1730001024NRG24080720230072895 09/07/2023 NARAN SINGH 1730001024WL009249 NARAN SINGH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 NARANSINGH PUNJAB NATIONAL BANK(508568)
23 SANCHI MP-30-001-024-003/262
(GULGAON) 		1730001024NRG24080720230072896 09/07/2023 KARAN SINGH 1730001024WL009249 KARAN SINGH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 KARANSINGH CANARA BANK(508532)
24 SANCHI MP-30-001-024-003/263
(GULGAON) 		1730001024NRG24080720230072897 09/07/2023 DAYA LAL 1730001024WL009249 DAYA LAL 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 DAYALAL CANARA BANK(508532)
25 SANCHI MP-30-001-024-003/276
(GULGAON) 		1730001024NRG24080720230072898 09/07/2023 MAHESH 1730001024WL009249 MAHESH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 MAHESH CANARA BANK(508532)
26 SANCHI MP-30-001-024-003/278
(GULGAON) 		1730001024NRG24080720230072899 09/07/2023 PRAKASH KUMAR AHIRWAR 1730001024WL009249 PRAKASH KUMAR AHIRWAR 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 PRAKASHKUMARAHIRWAR STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-024-003/307
(GULGAON) 		1730001024NRG24080720230072900 09/07/2023 DHEERAJ SINGH 1730001024WL009249 DHEERAJ SINGH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 DHEERAJSINGH CANARA BANK(508532)
28 SANCHI MP-30-001-024-003/310
(GULGAON) 		1730001024NRG24080720230072902 09/07/2023 AJAY SINGH 1730001024WL009249 AJAY SINGH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 AJAYSINGH CANARA BANK(508532)
29 SANCHI MP-30-001-024-003/310
(GULGAON) 		1730001024NRG24080720230072901 09/07/2023 SANJAY KUMAR 1730001024WL009249 SANJAY KUMAR 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 SANJAYKUMAR CANARA BANK(508532)
30 SANCHI MP-30-001-024-003/314
(GULGAON) 		1730001024NRG24080720230072903 09/07/2023 RAMESH 1730001024WL009249 RAMESH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 RAMESH CANARA BANK(508532)
31 SANCHI MP-30-001-024-003/318
(GULGAON) 		1730001024NRG24080720230072904 09/07/2023 LEELA BAI 1730001024WL009249 LEELA BAI 00078 CNRB0001183 1105 1105 Processed 13/07/2023 843416938 LEELABAI CANARA BANK(508532)
32 SANCHI MP-30-001-024-003/319
(GULGAON) 		1730001024NRG24080720230072905 09/07/2023 KAMAL SINGH 1730001024WL009249 KAMAL SINGH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 KAMALSINGH CANARA BANK(508532)
33 SANCHI MP-30-001-024-003/321
(GULGAON) 		1730001024NRG24080720230072907 09/07/2023 SANTOSH KUMAR 1730001024WL009249 SANTOSH KUMAR 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 SANTOSHKUMAR CANARA BANK(508532)
34 SANCHI MP-30-001-024-003/322
(GULGAON) 		1730001024NRG24080720230072908 09/07/2023 ALTAF SHAH 1730001024WL009249 ALTAF SHAH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 ALTAFSHAH CANARA BANK(508532)
35 SANCHI MP-30-001-024-003/323
(GULGAON) 		1730001024NRG24080720230072909 09/07/2023 RAM SINGH 1730001024WL009249 RAM SINGH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 RAMSINGH CANARA BANK(508532)
36 SANCHI MP-30-001-024-003/339
(GULGAON) 		1730001024NRG24080720230072911 09/07/2023 MASHKUR ALI 1730001024WL009249 MASHKUR ALI 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 MASHKURALI CANARA BANK(508532)
37 SANCHI MP-30-001-024-003/351
(GULGAON) 		1730001024NRG24080720230072914 09/07/2023 DHARMA CHAND 1730001024WL009249 DHARMA CHAND 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 DHARMACHAND CANARA BANK(508532)
38 SANCHI MP-30-001-024-003/382
(GULGAON) 		1730001024NRG24080720230072916 09/07/2023 AVRAR 1730001024WL009249 AVRAR 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 AVRAR CANARA BANK(508532)
39 SANCHI MP-30-001-024-003/425
(GULGAON) 		1730001024NRG24080720230072918 09/07/2023 MUBARIK ALI 1730001024WL009249 MUBARIK ALI 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 MUBARIKALI CANARA BANK(508532)
40 SANCHI MP-30-001-024-003/475
(GULGAON) 		1730001024NRG24080720230072922 09/07/2023 JAMNA PRASAD 1730001024WL009249 JAMNA PRASAD 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 JAMNAPRASAD CANARA BANK(508532)
41 SANCHI MP-30-001-024-003/54
(GULGAON) 		1730001024NRG24080720230072923 09/07/2023 TIKAM SINGH RAJPOOT 1730001024WL009249 TIKAM SINGH RAJPOOT 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 TIKAMSINGHRAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
42 SANCHI MP-30-001-024-003/546
(GULGAON) 		1730001024NRG24080720230072924 09/07/2023 KAMLESH 1730001024WL009249 KAMLESH 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 KAMLESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 SANCHI MP-30-001-024-003/55
(GULGAON) 		1730001024NRG24080720230072925 09/07/2023 NAZIM ALI 1730001024WL009249 NAZIM ALI 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 NAZIMALI CANARA BANK(508532)
44 SANCHI MP-30-001-024-003/55
(GULGAON) 		1730001024NRG24080720230072926 09/07/2023 RASID ALI 1730001024WL009249 RASID ALI 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 RASIDALI CENTRAL BANK OF INDIA(607115)
45 SANCHI MP-30-001-024-003/638
(GULGAON) 		1730001024NRG24080720230072927 09/07/2023 VIJAY KUMAR 1730001024WL009249 VIJAY KUMAR 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 VIJAYKUMAR CANARA BANK(508532)
46 SANCHI MP-30-001-024-003/642
(GULGAON) 		1730001024NRG24080720230072928 09/07/2023 NIRANJAN CHAUHAN 1730001024WL009249 NIRANJAN CHAUHAN 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 NIRANJANCHAUHAN STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-024-003/79
(GULGAON) 		1730001024NRG24080720230072933 09/07/2023 BALKISHAN CHAKRAVARTI 1730001024WL009249 BALKISHAN CHAKRAVARTI 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 BALKISHANCHAKRAVARTI STATE BANK OF INDIA(508548)
48 SANCHI MP-30-001-024-003/91
(GULGAON) 		1730001024NRG24080720230072934 09/07/2023 TARACHAND 1730001024WL009249 TARACHAND 00078 CNRB0001183 1326 1326 Processed 13/07/2023 843416938 TARACHAND CANARA BANK(508532)
SubTotal 41327 41327
49 SANCHI MP-30-001-038-002/219
(MANPUR) 		1730001038NRG24050720230068348 09/07/2023 PARAMSHUK 1730001038WL008680 PARAMSHUK 00078 CNRB0003386 1326 1326 Processed 13/07/2023 843416938 PARAMSHUK UNION BANK OF INDIA(508500)
50 SANCHI MP-30-001-038-002/347
(MANPUR) 		1730001038NRG24090720230073111 09/07/2023 VIDYA BAI 1730001038WL009289 VIDYA BAI 00078 CNRB0003386 1105 1105 Processed 13/07/2023 843416938 VIDYABAI CANARA BANK(508532)
51 SANCHI MP-30-001-038-002/597
(MANPUR) 		1730001038NRG24090720230073123 09/07/2023 MUKESH SINGH 1730001038WL009289 MUKESH SINGH 00078 CNRB0003386 1105 1105 Processed 13/07/2023 843416938 MUKESHSINGH CANARA BANK(508532)
52 SANCHI MP-30-001-038-002/599
(MANPUR) 		1730001038NRG24090720230073126 09/07/2023 AKASH 1730001038WL009289 AKASH 00078 CNRB0003386 1105 1105 Processed 13/07/2023 843416938 AKASH CANARA BANK(508532)
53 SANCHI MP-30-001-038-002/599
(MANPUR) 		1730001038NRG24090720230073125 09/07/2023 VISHAL 1730001038WL009289 VISHAL 00078 CNRB0003386 1105 1105 Processed 13/07/2023 843416938 VISHAL CANARA BANK(508532)
54 SANCHI MP-30-001-038-002/602
(MANPUR) 		1730001038NRG24090720230073130 09/07/2023 POOJA 1730001038WL009289 POOJA 00078 CNRB0003386 1105 1105 Processed 13/07/2023 843416938 POOJA CANARA BANK(508532)
55 SANCHI MP-30-001-038-002/603
(MANPUR) 		1730001038NRG24090720230073132 09/07/2023 NARESH SINGH RAJPOOT 1730001038WL009289 NARESH SINGH RAJPOOT 00078 CNRB0003386 1105 1105 Processed 13/07/2023 843416938 NARESHSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 7956 7956
56 SANCHI MP-30-001-006-001/6
(BAGOD) 		1730001006NRG24080720230072995 09/07/2023 vinod bai 1730001006WL009266 vinod bai 00078 CNRB0005699 1547 1547 Processed 13/07/2023 843416938 vinodbai CANARA BANK(508532)
57 SANCHI MP-30-001-006-002/261
(BAGOD) 		1730001006NRG24080720230072997 09/07/2023 Balmukand 1730001006WL009266 Balmukand 00078 CNRB0005699 1547 1547 Processed 13/07/2023 843416938 Balmukand PUNJAB NATIONAL BANK(508568)
58 SANCHI MP-30-001-006-002/263
(BAGOD) 		1730001006NRG24080720230072998 09/07/2023 mohar singh 1730001006WL009266 mohar singh 00078 CNRB0005699 1547 1547 Processed 13/07/2023 843416938 moharsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
59 SANCHI MP-30-001-006-002/321
(BAGOD) 		1730001006NRG24080720230073002 09/07/2023 HALKI BAI 1730001006WL009266 HALKI BAI 00078 CNRB0005699 1547 1547 Processed 13/07/2023 843416938 HALKIBAI CANARA BANK(508532)
60 SANCHI MP-30-001-006-002/322
(BAGOD) 		1730001006NRG24080720230073003 09/07/2023 DEEPIKA 1730001006WL009266 DEEPIKA 00078 CNRB0005699 1547 1547 Processed 13/07/2023 843416938 DEEPIKA CANARA BANK(508532)
61 SANCHI MP-30-001-006-002/326
(BAGOD) 		1730001006NRG24080720230073004 09/07/2023 RAJKUMAR 1730001006WL009266 RAJKUMAR 00078 CNRB0005699 1547 1547 Processed 13/07/2023 843416938 RAJKUMAR CANARA BANK(508532)
62 SANCHI MP-30-001-006-002/335
(BAGOD) 		1730001006NRG24080720230073005 09/07/2023 LAKSHMI 1730001006WL009266 LAKSHMI 00078 CNRB0005699 1547 1547 Processed 13/07/2023 843416938 LAKSHMI CANARA BANK(508532)
SubTotal 10829 10829
63 SANCHI MP-30-001-006-002/337
(BAGOD) 		1730001006NRG24080720230073007 09/07/2023 Pooja Bai 1730001006WL009266 Pooja Bai 00089 CBIN0280735 1547 1547 Processed 13/07/2023 843416938 PoojaBai CENTRAL BANK OF INDIA(607115)
64 SANCHI MP-30-001-024-003/702
(GULGAON) 		1730001024NRG24080720230072929 09/07/2023 Mr MANGILAL RAIKWAR 1730001024WL009249 Mr MANGILAL RAIKWAR 00089 CBIN0280735 1326 1326 Processed 13/07/2023 843416938 MrMANGILALRAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
65 SANCHI MP-30-001-038-002/251
(MANPUR) 		1730001038NRG24090720230073108 09/07/2023 MADAM LAL 1730001038WL009289 MADAM LAL 00176 IDIB000R523 1105 1105 Processed 13/07/2023 843416938 MADAMLAL BANK OF BARODA(606985)
66 SANCHI MP-30-001-038-002/347
(MANPUR) 		1730001038NRG24090720230073110 09/07/2023 PRITAM SINGH 1730001038WL009289 PRITAM SINGH 00176 IDIB000R523 1105 1105 Processed 13/07/2023 843416938 PRITAMSINGH UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-038-002/89
(MANPUR) 		1730001038NRG24090720230073135 09/07/2023 NARAYAN SINGH LODHI 1730001038WL009289 NARAYAN SINGH LODHI 00176 IDIB000R523 1105 1105 Processed 13/07/2023 843416938 NARAYANSINGHLODHI BANK OF BARODA(606985)
SubTotal 3315 3315
68 SANCHI MP-30-001-015-004/305
(CHIRHOLI) 		1730001015NRG24090720230073825 09/07/2023 pan bai 1730001015WL009428 pan bai 00354 PUNB0155810 1547 1547 Processed 13/07/2023 843416938 panbai STATE BANK OF INDIA(508548)
69 SANCHI MP-30-001-024-003/345
(GULGAON) 		1730001024NRG24080720230072913 09/07/2023 SODAN SINGH 1730001024WL009249 SODAN SINGH 00354 PUNB0155810 1326 1326 Processed 13/07/2023 843416938 SODANSINGH STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-024-003/362
(GULGAON) 		1730001024NRG24080720230072915 09/07/2023 JAGDISH MALVIYA 1730001024WL009249 JAGDISH MALVIYA 00354 PUNB0155810 1326 1326 Processed 13/07/2023 843416938 JAGDISHMALVIYA PUNJAB NATIONAL BANK(508568)
71 SANCHI MP-30-001-024-003/431
(GULGAON) 		1730001024NRG24080720230072919 09/07/2023 IDAREESH KHAN 1730001024WL009249 IDAREESH KHAN 00354 PUNB0155810 1326 1326 Processed 13/07/2023 843416938 IDAREESHKHAN PUNJAB NATIONAL BANK(508568)
72 SANCHI MP-30-001-024-003/432
(GULGAON) 		1730001024NRG24080720230072920 09/07/2023 LALCHAND MAAJHI 1730001024WL009249 LALCHAND MAAJHI 00354 PUNB0155810 1326 1326 Processed 13/07/2023 843416938 LALCHANDMAAJHI PUNJAB NATIONAL BANK(508568)
73 SANCHI MP-30-001-024-003/459
(GULGAON) 		1730001024NRG24080720230072921 09/07/2023 KARELAL 1730001024WL009249 KARELAL 00354 PUNB0155810 1326 1326 Processed 13/07/2023 843416938 KARELAL STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-024-003/703
(GULGAON) 		1730001024NRG24080720230072931 09/07/2023 MR ABHISHEK SAHU 1730001024WL009249 MR ABHISHEK SAHU 00354 PUNB0155810 1326 1326 Processed 13/07/2023 843416938 MRABHISHEKSAHU PUNJAB NATIONAL BANK(508568)
75 SANCHI MP-30-001-024-003/703
(GULGAON) 		1730001024NRG24080720230072930 09/07/2023 MR BRAJESH KUMAR SAHU 1730001024WL009249 MR BRAJESH KUMAR SAHU 00354 PUNB0155810 1326 1326 Processed 13/07/2023 843416938 MRBRAJESHKUMARSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
76 SANCHI MP-30-001-050-001/4168
(NARWAR) 		1730001050NRG24080720230073104 09/07/2023 divya sen 1730001050WL009287 divya sen 00354 PUNB0741800 1547 1547 Processed 13/07/2023 843416938 divyasen PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
77 SANCHI MP-30-001-014-001/171
(CHILWAHA) 		1730001014NRG24090720230073315 09/07/2023 HARGYAN 1730001014WL009335 HARGYAN 00415 SBIN0000462 884 884 Processed 13/07/2023 843416938 HARGYAN CANARA BANK(508532)
78 SANCHI MP-30-001-014-001/254
(CHILWAHA) 		1730001014NRG24090720230073335 09/07/2023 KAMTU BAI 1730001014WL009335 KAMTU BAI 00415 SBIN0000462 884 884 Processed 13/07/2023 843416938 KAMTUBAI FINO PAYMENTS BANK LTD(608001)
79 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24090720230073338 09/07/2023 JETA BAI 1730001014WL009335 JETA BAI 00415 SBIN0000462 884 884 Processed 13/07/2023 843416938 JETABAI STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-038-002/512
(MANPUR) 		1730001038NRG24090720230073114 09/07/2023 DEEPCHAND LODHI 1730001038WL009289 DEEPCHAND LODHI 00415 SBIN0000462 1105 1105 Processed 13/07/2023 843416938 DEEPCHANDLODHI STATE BANK OF INDIA(508548)
SubTotal 3757 3757
81 SANCHI MP-30-001-006-001/253
(BAGOD) 		1730001006NRG24080720230072993 09/07/2023 chouti bai 1730001006WL009266 chouti bai 00415 SBIN0004692 1547 1547 Processed 13/07/2023 843416938 choutibai STATE BANK OF INDIA(508548)
82 SANCHI MP-30-001-006-001/253
(BAGOD) 		1730001006NRG24080720230072992 09/07/2023 deepak 1730001006WL009266 deepak 00415 SBIN0004692 1547 1547 Processed 13/07/2023 843416938 deepak STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-006-002/146
(BAGOD) 		1730001006NRG24080720230072996 09/07/2023 PREETAM 1730001006WL009266 PREETAM 00415 SBIN0004692 1547 1547 Processed 13/07/2023 843416938 PREETAM FINO PAYMENTS BANK LTD(608001)
84 SANCHI MP-30-001-006-002/318
(BAGOD) 		1730001006NRG24080720230073000 09/07/2023 SAKUN BAI 1730001006WL009266 SAKUN BAI 00415 SBIN0004692 1547 1547 Processed 13/07/2023 843416938 SAKUNBAI STATE BANK OF INDIA(508548)
85 SANCHI MP-30-001-006-002/336
(BAGOD) 		1730001006NRG24080720230073006 09/07/2023 RAM BAI 1730001006WL009266 RAM BAI 00415 SBIN0004692 1547 1547 Processed 13/07/2023 843416938 RAMBAI STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-006-002/340
(BAGOD) 		1730001006NRG24080720230073010 09/07/2023 geeta bai 1730001006WL009266 geeta bai 00415 SBIN0004692 1547 1547 Processed 13/07/2023 843416938 geetabai STATE BANK OF INDIA(508548)
87 SANCHI MP-30-001-034-001/182
(KHOHA) 		1730001034NRG24080720230072977 09/07/2023 MANOJ KUMAR MALVIYA 1730001034WL009264 MANOJ KUMAR MALVIYA 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 MANOJKUMARMALVIYA STATE BANK OF INDIA(508548)
88 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24080720230072982 09/07/2023 KALA BAI 1730001034WL009264 KALA BAI 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 KALABAI STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-034-003/136
(KHOHA) 		1730001034NRG24080720230072952 09/07/2023 BHUPENDRA RAO 1730001034WL009252 BHUPENDRA RAO 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 BHUPENDRARAO STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-034-003/177
(KHOHA) 		1730001034NRG24080720230072959 09/07/2023 NAVAL KISHORE 1730001034WL009252 NAVAL KISHORE 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 NAVALKISHORE BANK OF BARODA(606985)
91 SANCHI MP-30-001-034-003/180
(KHOHA) 		1730001034NRG24080720230072960 09/07/2023 SOURABH BAI 1730001034WL009252 SOURABH BAI 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 SOURABHBAI STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-034-003/190
(KHOHA) 		1730001034NRG24080720230072986 09/07/2023 CHINTA 1730001034WL009265 CHINTA 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 CHINTA STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-034-003/306
(KHOHA) 		1730001034NRG24080720230072961 09/07/2023 SHABNAM BEE 1730001034WL009252 SHABNAM BEE 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 SHABNAMBEE STATE BANK OF INDIA(508548)
94 SANCHI MP-30-001-034-003/307
(KHOHA) 		1730001034NRG24080720230072989 09/07/2023 kirti sen 1730001034WL009265 kirti sen 00415 SBIN0004692 1326 1326 Processed 13/07/2023 843416938 kirtisen BANK OF BARODA(606985)
SubTotal 19890 19890
95 SANCHI MP-30-001-015-004/340
(CHIRHOLI) 		1730001015NRG24090720230073827 09/07/2023 Daulatram 1730001015WL009428 Daulatram 00415 SBIN0014271 1326 1326 Processed 13/07/2023 843416938 Daulatram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
96 SANCHI MP-30-001-024-003/319
(GULGAON) 		1730001024NRG24080720230072906 09/07/2023 VATI BAI 1730001024WL009249 VATI BAI 00415 SBIN0014271 1326 1326 Processed 13/07/2023 843416938 VATIBAI STATE BANK OF INDIA(508548)
97 SANCHI MP-30-001-024-003/336
(GULGAON) 		1730001024NRG24080720230072910 09/07/2023 MEHBOOB ALI 1730001024WL009249 MEHBOOB ALI 00415 SBIN0014271 1326 1326 Processed 13/07/2023 843416938 MEHBOOBALI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
98 SANCHI MP-30-001-024-003/395
(GULGAON) 		1730001024NRG24080720230072917 09/07/2023 BALLU SAHU 1730001024WL009249 BALLU SAHU 00415 SBIN0014271 1326 1326 Processed 13/07/2023 843416938 BALLUSAHU STATE BANK OF INDIA(508548)
99 SANCHI MP-30-001-024-003/704
(GULGAON) 		1730001024NRG24080720230072932 09/07/2023 SHIVNARAYAN RAIKBAR 1730001024WL009249 SHIVNARAYAN RAIKBAR 00415 SBIN0014271 221 221 Processed 13/07/2023 843416938 SHIVNARAYANRAIKBAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
100 SANCHI MP-30-001-027-001/288
(HINOTIYA) 		1730001027NRG24090720230073463 09/07/2023 BRAJESH KUMAR 1730001027WL009355 BRAJESH KUMAR 00415 SBIN0014684 1326 1326 Processed 13/07/2023 843416938 BRAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 SANCHI MP-30-001-014-001/244
(CHILWAHA) 		1730001014NRG24090720230073326 09/07/2023 annu 1730001014WL009335 annu 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 annu NARMADA JHABUA GRAMIN BANK(508515)
102 SANCHI MP-30-001-014-001/245
(CHILWAHA) 		1730001014NRG24090720230073328 09/07/2023 badiya 1730001014WL009335 badiya 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 badiya JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
103 SANCHI MP-30-001-014-001/245
(CHILWAHA) 		1730001014NRG24090720230073329 09/07/2023 jahma bai 1730001014WL009335 jahma bai 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 jahmabai STATE BANK OF INDIA(508548)
104 SANCHI MP-30-001-014-001/248
(CHILWAHA) 		1730001014NRG24090720230073330 09/07/2023 nansingh 1730001014WL009335 nansingh 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 nansingh NARMADA JHABUA GRAMIN BANK(508515)
105 SANCHI MP-30-001-014-001/248
(CHILWAHA) 		1730001014NRG24090720230073331 09/07/2023 savita 1730001014WL009335 savita 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 savita STATE BANK OF INDIA(508548)
106 SANCHI MP-30-001-014-001/249
(CHILWAHA) 		1730001014NRG24090720230073332 09/07/2023 ramsingh 1730001014WL009335 ramsingh 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 ramsingh STATE BANK OF INDIA(508548)
107 SANCHI MP-30-001-014-001/254
(CHILWAHA) 		1730001014NRG24090720230073334 09/07/2023 tantu 1730001014WL009335 tantu 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 tantu STATE BANK OF INDIA(508548)
108 SANCHI MP-30-001-014-001/256
(CHILWAHA) 		1730001014NRG24090720230073336 09/07/2023 deetiya 1730001014WL009335 deetiya 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 deetiya STATE BANK OF INDIA(508548)
109 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24090720230073337 09/07/2023 kalu 1730001014WL009335 kalu 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 kalu NARMADA JHABUA GRAMIN BANK(508515)
110 SANCHI MP-30-001-014-001/269
(CHILWAHA) 		1730001014NRG24090720230073339 09/07/2023 naansingh 1730001014WL009335 naansingh 00415 SBIN0030232 884 884 Processed 13/07/2023 843416938 naansingh STATE BANK OF INDIA(508548)
111 SANCHI MP-30-001-027-001/69
(HINOTIYA) 		1730001027NRG24090720230073465 09/07/2023 Tirlochan 1730001027WL009357 Tirlochan 00415 SBIN0030232 1326 1326 Processed 13/07/2023 843416938 Tirlochan BANK OF INDIA(508505)
112 SANCHI MP-30-001-027-001/79
(HINOTIYA) 		1730001027NRG24090720230073466 09/07/2023 malkhan singh 1730001027WL009358 malkhan singh 00415 SBIN0030232 1326 1326 Rejected 15/07/2023 843416938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SANCHI MP-30-001-038-002/415
(MANPUR) 		1730001038NRG24090720230073112 09/07/2023 SHER SINGH 1730001038WL009289 SHER SINGH 00415 SBIN0030232 1105 1105 Processed 13/07/2023 843416938 SHERSINGH STATE BANK OF INDIA(508548)
114 SANCHI MP-30-001-038-002/602
(MANPUR) 		1730001038NRG24090720230073129 09/07/2023 khilan singh 1730001038WL009289 khilan singh 00415 SBIN0030232 1105 1105 Processed 13/07/2023 843416938 khilansingh STATE BANK OF INDIA(508548)
115 SANCHI MP-30-001-038-002/89
(MANPUR) 		1730001038NRG24090720230073136 09/07/2023 PAWAN SINGH LODHI 1730001038WL009289 PAWAN SINGH LODHI 00415 SBIN0030232 1105 1105 Processed 13/07/2023 843416938 PAWANSINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
116 SANCHI MP-30-001-006-002/316
(BAGOD) 		1730001006NRG24080720230072999 09/07/2023 NEHA JATAV 1730001006WL009266 NEHA JATAV 00468 UBIN0563811 1547 1547 Processed 13/07/2023 843416938 NEHAJATAV UNION BANK OF INDIA(508500)
117 SANCHI MP-30-001-038-001/541
(MANPUR) 		1730001038NRG24090720230073107 09/07/2023 HEERALAL 1730001038WL009289 HEERALAL 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 HEERALAL UNION BANK OF INDIA(508500)
118 SANCHI MP-30-001-038-002/230
(MANPUR) 		1730001038NRG24050720230068347 09/07/2023 sanjesh 1730001038WL008679 sanjesh 00468 UBIN0563811 1326 1326 Processed 13/07/2023 843416938 sanjesh UNION BANK OF INDIA(508500)
119 SANCHI MP-30-001-038-002/416
(MANPUR) 		1730001038NRG24090720230073113 09/07/2023 NEMI CHAND 1730001038WL009289 NEMI CHAND 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 NEMICHAND UNION BANK OF INDIA(508500)
120 SANCHI MP-30-001-038-002/581
(MANPUR) 		1730001038NRG24090720230073115 09/07/2023 SIYA BAI 1730001038WL009289 SIYA BAI 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 SIYABAI UNION BANK OF INDIA(508500)
121 SANCHI MP-30-001-038-002/585
(MANPUR) 		1730001038NRG24090720230073116 09/07/2023 LAKHAN SINGH 1730001038WL009289 LAKHAN SINGH 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 LAKHANSINGH UNION BANK OF INDIA(508500)
122 SANCHI MP-30-001-038-002/585
(MANPUR) 		1730001038NRG24090720230073117 09/07/2023 MANOJ KUMARI 1730001038WL009289 MANOJ KUMARI 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 MANOJKUMARI UNION BANK OF INDIA(508500)
123 SANCHI MP-30-001-038-002/587
(MANPUR) 		1730001038NRG24090720230073120 09/07/2023 Ram kumar 1730001038WL009289 Ram kumar 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 Ramkumar UNION BANK OF INDIA(508500)
124 SANCHI MP-30-001-038-002/588
(MANPUR) 		1730001038NRG24090720230073121 09/07/2023 Ranjeet 1730001038WL009289 Ranjeet 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 Ranjeet CENTRAL BANK OF INDIA(607115)
125 SANCHI MP-30-001-038-002/598
(MANPUR) 		1730001038NRG24090720230073124 09/07/2023 RAGHAV SINGH 1730001038WL009289 RAGHAV SINGH 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 RAGHAVSINGH UNION BANK OF INDIA(508500)
126 SANCHI MP-30-001-038-002/600
(MANPUR) 		1730001038NRG24090720230073127 09/07/2023 SHAITAN SINGH 1730001038WL009289 SHAITAN SINGH 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 SHAITANSINGH UNION BANK OF INDIA(508500)
127 SANCHI MP-30-001-038-002/601
(MANPUR) 		1730001038NRG24090720230073128 09/07/2023 VISHAN 1730001038WL009289 VISHAN 00468 UBIN0563811 1105 1105 Processed 13/07/2023 843416938 VISHAN UNION BANK OF INDIA(508500)
SubTotal 13923 13923
128 SANCHI MP-30-001-006-003/259
(BAGOD) 		1730001006NRG24080720230073011 09/07/2023 Surendra 1730001006WL009266 Surendra 00468 UBIN0910911 1547 1547 Processed 13/07/2023 843416938 Surendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
129 SANCHI MP-30-001-006-002/339
(BAGOD) 		1730001006NRG24080720230073008 09/07/2023 padam singh 1730001006WL009266 padam singh 00553 INDB0000798 1547 1547 Processed 13/07/2023 843416938 padamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
130 SANCHI MP-30-001-027-001/292
(HINOTIYA) 		1730001027NRG24090720230073464 09/07/2023 DHANRAJ 1730001027WL009356 DHANRAJ 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416938 DHANRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
131 SANCHI MP-30-001-006-002/340
(BAGOD) 		1730001006NRG24080720230073009 09/07/2023 dasrath singh 1730001006WL009266 dasrath singh 00697 BKID0MG7015 1547 1547 Processed 13/07/2023 843416938 dasrathsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
132 SANCHI MP-30-001-024-003/343
(GULGAON) 		1730001024NRG24080720230072912 09/07/2023 SAVITA BAI CHOUDHRI 1730001024WL009249 SAVITA BAI CHOUDHRI 00697 BKID0MG7045 1326 1326 Processed 13/07/2023 843416938 SAVITABAICHOUDHRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 166634 166634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_090723APB_FTO_156947 Bank of Baroda BARB0DIWANG DIWANGANJ 14586
2 SANCHI MP1730001_090723APB_FTO_156947 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
3 SANCHI MP1730001_090723APB_FTO_156947 Bank of Baroda BARB0RAISEN RAISEN, MP 4641
4 SANCHI MP1730001_090723APB_FTO_156947 Bank of India BKID0009060 RAISEN 884
5 SANCHI MP1730001_090723APB_FTO_156947 Canara Bank CNRB0001183 SANCHI 41327
6 SANCHI MP1730001_090723APB_FTO_156947 Canara Bank CNRB0003386 RAISEN 7956
7 SANCHI MP1730001_090723APB_FTO_156947 Canara Bank CNRB0005699 Mendaki 10829
8 SANCHI MP1730001_090723APB_FTO_156947 Central Bank Of India CBIN0280735 SANCHI 2873
9 SANCHI MP1730001_090723APB_FTO_156947 Indian Bank IDIB000R523 Raisen 3315
10 SANCHI MP1730001_090723APB_FTO_156947 Punjab National Bank PUNB0155810 Sanchi 10829
11 SANCHI MP1730001_090723APB_FTO_156947 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 1547
12 SANCHI MP1730001_090723APB_FTO_156947 State Bank of India SBIN0000462 RAISEN 3757
13 SANCHI MP1730001_090723APB_FTO_156947 State Bank of India SBIN0004692 SALAMATPUR 19890
14 SANCHI MP1730001_090723APB_FTO_156947 State Bank of India SBIN0014271 SANCHI 5525
15 SANCHI MP1730001_090723APB_FTO_156947 State Bank of India SBIN0014684 SULTANPUR 1326
16 SANCHI MP1730001_090723APB_FTO_156947 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 14807
17 SANCHI MP1730001_090723APB_FTO_156947 Union Bank of India UBIN0563811 RAISEN 13923
18 SANCHI MP1730001_090723APB_FTO_156947 Union Bank of India UBIN0910911 VIDISHA 1547
19 SANCHI MP1730001_090723APB_FTO_156947 IndusInd Bank Ltd. INDB0000798 RAISEN 1547
20 SANCHI MP1730001_090723APB_FTO_156947 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 SANCHI MP1730001_090723APB_FTO_156947 Madhya Pradesh Gramin Bank BKID0MG7015 Salamatpur 1547
22 SANCHI MP1730001_090723APB_FTO_156947 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1326

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