Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070923APB_FTO_255603
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-30-001-009-001/901
(BANSKHEDA) 		1730001000NRG24070920230136081 07/09/2023 Hasin Khan 1730001WL022858 Hasin Khan 00032 UTIB0000646 1547 1547 Processed 13/09/2023 178018004 HasinKhan AXIS BANK(607153)
2 SANCHI MP-30-001-009-001/908
(BANSKHEDA) 		1730001000NRG24070920230136035 07/09/2023 Talib Mohmmad 1730001WL022855 Talib Mohmmad 00032 UTIB0000646 1547 1547 Processed 13/09/2023 178018004 TalibMohmmad CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SANCHI MP-30-001-007-002/805
(BANGAWAN) 		1730001007NRG24070920230136099 07/09/2023 madan lal 1730001007WL022865 madan lal 00045 BARB0RAISEN 1326 1326 Processed 13/09/2023 178018004 madanlal BANK OF BARODA(606985)
4 SANCHI MP-30-001-019-006/537
(DHANIYA KHEDI) 		1730001019NRG24020920230132816 07/09/2023 Ajad singh 1730001019WL022127 Ajad singh 00045 BARB0RAISEN 1326 1326 Processed 13/09/2023 178018004 Ajadsingh BANK OF BARODA(606985)
5 SANCHI MP-30-001-036-003/445
(MAKHANI) 		1730001036NRG24060920230135218 07/09/2023 SUNITA BAI 1730001036WL022687 SUNITA BAI 00045 BARB0RAISEN 1326 1326 Processed 13/09/2023 178018004 SUNITABAI BANK OF BARODA(606985)
SubTotal 3978 3978
6 SANCHI MP-30-001-009-001/15-A
(BANSKHEDA) 		1730001000NRG24070920230136029 07/09/2023 haneef 1730001WL022854 haneef 00048 BKID0009492 1326 1326 Processed 13/09/2023 178018004 haneef CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SANCHI MP-30-001-009-001/142
(BANSKHEDA) 		1730001000NRG24070920230136068 07/09/2023 RAMESH KUMAR 1730001WL022858 RAMESH KUMAR 00078 CNRB0001183 1547 1547 Processed 13/09/2023 178018004 RAMESHKUMAR CANARA BANK(508532)
8 SANCHI MP-30-001-009-001/22-A
(BANSKHEDA) 		1730001000NRG24070920230136024 07/09/2023 munabbar ali 1730001WL022853 munabbar ali 00078 CNRB0001183 442 442 Processed 13/09/2023 178018004 munabbarali CANARA BANK(508532)
9 SANCHI MP-30-001-009-001/268
(BANSKHEDA) 		1730001000NRG24070920230136082 07/09/2023 BHOLA RAM 1730001WL022859 BHOLA RAM 00078 CNRB0001183 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANCHI MP-30-001-009-001/269
(BANSKHEDA) 		1730001000NRG24070920230136070 07/09/2023 LAL CHAND 1730001WL022858 LAL CHAND 00078 CNRB0001183 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SANCHI MP-30-001-009-001/280
(BANSKHEDA) 		1730001000NRG24070920230136019 07/09/2023 KAIYUM BAIG 1730001WL022852 KAIYUM BAIG 00078 CNRB0001183 1326 1326 Processed 13/09/2023 178018004 KAIYUMBAIG CANARA BANK(508532)
12 SANCHI MP-30-001-009-001/691
(BANSKHEDA) 		1730001000NRG24070920230136023 07/09/2023 OMPERKAS 1730001WL022852 OMPERKAS 00078 CNRB0001183 1326 1326 Processed 13/09/2023 178018004 OMPERKAS CANARA BANK(508532)
13 SANCHI MP-30-001-009-001/8-A
(BANSKHEDA) 		1730001000NRG24070920230136026 07/09/2023 siya bai 1730001WL022853 siya bai 00078 CNRB0001183 1326 1326 Processed 13/09/2023 178018004 siyabai CANARA BANK(508532)
14 SANCHI MP-30-001-029-005/308
(KACHNARIYA) 		1730001029NRG24070920230136091 07/09/2023 GAJENDRA SINGH 1730001029WL022863 GAJENDRA SINGH 00078 CNRB0001183 1105 1105 Processed 13/09/2023 178018004 GAJENDRASINGH CANARA BANK(508532)
15 SANCHI MP-30-001-041-001/233
(MEHGAON) 		1730001041NRG24070920230135823 07/09/2023 Vinod 1730001041WL022805 Vinod 00078 CNRB0001183 1326 1326 Processed 13/09/2023 178018004 Vinod ICICI BANK LTD(508534)
16 SANCHI MP-30-001-041-001/671
(MEHGAON) 		1730001041NRG24070920230135837 07/09/2023 harkunwar bai 1730001041WL022805 harkunwar bai 00078 CNRB0001183 1326 1326 Processed 13/09/2023 178018004 harkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
17 SANCHI MP-30-001-019-001/236
(DHANIYA KHEDI) 		1730001019NRG24020920230132818 07/09/2023 JIYA BAI 1730001019WL022128 JIYA BAI 00078 CNRB0003386 1326 1326 Processed 13/09/2023 178018004 JIYABAI CANARA BANK(508532)
18 SANCHI MP-30-001-019-001/236
(DHANIYA KHEDI) 		1730001019NRG24020920230132817 07/09/2023 KHEM CHAND 1730001019WL022128 KHEM CHAND 00078 CNRB0003386 1326 1326 Processed 13/09/2023 178018004 KHEMCHAND CANARA BANK(508532)
19 SANCHI MP-30-001-062-001/647
(SADALATPUR) 		1730001062NRG24060920230135002 07/09/2023 SARJO BAI 1730001062WL022662 SARJO BAI 00078 CNRB0003386 1326 1326 Processed 13/09/2023 178018004 SARJOBAI UNION BANK OF INDIA(508500)
20 SANCHI MP-30-001-071-001/969
(SHAHPUR) 		1730001071NRG24070920230135773 07/09/2023 omprakash 1730001071WL022793 omprakash 00078 CNRB0003386 1326 1326 Processed 13/09/2023 178018004 omprakash CANARA BANK(508532)
SubTotal 5304 5304
21 SANCHI MP-30-001-009-001/13-A
(BANSKHEDA) 		1730001000NRG24070920230136027 07/09/2023 bhure lal 1730001WL022854 bhure lal 00089 CBIN0280735 1326 1326 Processed 13/09/2023 178018004 bhurelal CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-009-001/3-A
(BANSKHEDA) 		1730001000NRG24070920230136071 07/09/2023 laxman singh 1730001WL022858 laxman singh 00089 CBIN0280735 1547 1547 Processed 13/09/2023 178018004 laxmansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 SANCHI MP-30-001-009-001/904
(BANSKHEDA) 		1730001000NRG24070920230136032 07/09/2023 Sajib 1730001WL022855 Sajib 00089 CBIN0280735 1547 1547 Processed 13/09/2023 178018004 Sajib STATE BANK OF INDIA(508548)
24 SANCHI MP-30-001-067-001/209
(SARCHAMPA) 		1730001067NRG24060920230135441 07/09/2023 bali ram 1730001067WL022723 bali ram 00089 CBIN0280735 1326 1326 Processed 13/09/2023 178018004 baliram CENTRAL BANK OF INDIA(607115)
25 SANCHI MP-30-001-067-001/9
(SARCHAMPA) 		1730001067NRG24060920230135443 07/09/2023 Raghuveer 1730001067WL022724 Raghuveer 00089 CBIN0280735 1326 1326 Processed 13/09/2023 178018004 Raghuveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 7072 7072
26 SANCHI MP-30-001-041-001/708
(MEHGAON) 		1730001041NRG24070920230135852 07/09/2023 satyam sharma 1730001041WL022805 satyam sharma 00168 ICIC0000947 1326 1326 Processed 13/09/2023 178018004 satyamsharma JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
27 SANCHI MP-30-001-041-001/407
(MEHGAON) 		1730001041NRG24070920230135825 07/09/2023 devendra singh 1730001041WL022805 devendra singh 00168 ICIC0002919 1326 1326 Processed 13/09/2023 178018004 devendrasingh PUNJAB NATIONAL BANK(508568)
28 SANCHI MP-30-001-041-001/409
(MEHGAON) 		1730001041NRG24070920230135826 07/09/2023 nand lal vishvkarma 1730001041WL022805 nand lal vishvkarma 00168 ICIC0002919 1326 1326 Processed 13/09/2023 178018004 nandlalvishvkarma ICICI BANK LTD(508534)
29 SANCHI MP-30-001-041-001/433
(MEHGAON) 		1730001041NRG24070920230135828 07/09/2023 doulat singh thakur 1730001041WL022805 doulat singh thakur 00168 ICIC0002919 1326 1326 Processed 13/09/2023 178018004 doulatsinghthakur ICICI BANK LTD(508534)
30 SANCHI MP-30-001-041-001/459
(MEHGAON) 		1730001041NRG24070920230135829 07/09/2023 jitendra kushwah 1730001041WL022805 jitendra kushwah 00168 ICIC0002919 1326 1326 Processed 13/09/2023 178018004 jitendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
31 SANCHI MP-30-001-041-001/707
(MEHGAON) 		1730001041NRG24070920230135851 07/09/2023 shubham baghel 1730001041WL022805 shubham baghel 00168 ICIC0002919 1326 1326 Processed 13/09/2023 178018004 shubhambaghel PUNJAB NATIONAL BANK(508568)
32 SANCHI MP-30-001-041-001/714
(MEHGAON) 		1730001041NRG24070920230135855 07/09/2023 rachana baghel 1730001041WL022805 rachana baghel 00168 ICIC0002919 1326 1326 Processed 13/09/2023 178018004 rachanabaghel ICICI BANK LTD(508534)
33 SANCHI MP-30-001-041-002/401
(MEHGAON) 		1730001041NRG24070920230135856 07/09/2023 rakesh yadav 1730001041WL022805 rakesh yadav 00168 ICIC0002919 1326 1326 Processed 13/09/2023 178018004 rakeshyadav ICICI BANK LTD(508534)
SubTotal 9282 9282
34 SANCHI MP-30-001-041-001/665
(MEHGAON) 		1730001041NRG24070920230135836 07/09/2023 sunita bai 1730001041WL022805 sunita bai 00176 IDIB000R523 1326 1326 Processed 13/09/2023 178018004 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SANCHI MP-30-001-062-001/649
(SADALATPUR) 		1730001062NRG24060920230135003 07/09/2023 GIRELAL 1730001062WL022662 GIRELAL 00176 IDIB000R523 1326 1326 Processed 14/09/2023 178018004 GIRELAL INDIAN BANK(607105)
SubTotal 2652 2652
36 SANCHI MP-30-001-009-001/14-A
(BANSKHEDA) 		1730001000NRG24070920230136028 07/09/2023 sabdar ali 1730001WL022854 sabdar ali 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 sabdarali PUNJAB NATIONAL BANK(508568)
37 SANCHI MP-30-001-009-001/23-A
(BANSKHEDA) 		1730001000NRG24070920230136025 07/09/2023 dhal chand 1730001WL022853 dhal chand 00354 PUNB0155810 221 221 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SANCHI MP-30-001-009-001/244
(BANSKHEDA) 		1730001000NRG24070920230136069 07/09/2023 MAHESH KUMAR 1730001WL022858 MAHESH KUMAR 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
39 SANCHI MP-30-001-009-001/331
(BANSKHEDA) 		1730001000NRG24070920230136020 07/09/2023 jameel khan 1730001WL022852 jameel khan 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 jameelkhan CANARA BANK(508532)
40 SANCHI MP-30-001-009-001/334
(BANSKHEDA) 		1730001000NRG24070920230136021 07/09/2023 YOGESH KUMAR 1730001WL022852 YOGESH KUMAR 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 YOGESHKUMAR CANARA BANK(508532)
41 SANCHI MP-30-001-009-001/565
(BANSKHEDA) 		1730001000NRG24070920230136072 07/09/2023 AMAR SINGH 1730001WL022858 AMAR SINGH 00354 PUNB0155810 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SANCHI MP-30-001-009-001/594
(BANSKHEDA) 		1730001000NRG24070920230136073 07/09/2023 NARABDA PRASAD 1730001WL022858 NARABDA PRASAD 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 NARABDAPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 SANCHI MP-30-001-009-001/632
(BANSKHEDA) 		1730001000NRG24070920230136074 07/09/2023 MUKESH KOLEE 1730001WL022858 MUKESH KOLEE 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 MUKESHKOLEE PUNJAB NATIONAL BANK(508568)
44 SANCHI MP-30-001-009-001/648
(BANSKHEDA) 		1730001000NRG24070920230136022 07/09/2023 MUKESH LAL 1730001WL022852 MUKESH LAL 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 MUKESHLAL PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-009-001/656
(BANSKHEDA) 		1730001000NRG24070920230136075 07/09/2023 AASIF BAIG 1730001WL022858 AASIF BAIG 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 AASIFBAIG PUNJAB NATIONAL BANK(508568)
46 SANCHI MP-30-001-009-001/7159
(BANSKHEDA) 		1730001000NRG24070920230136076 07/09/2023 RAGUVEER 1730001WL022858 RAGUVEER 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 RAGUVEER PUNJAB NATIONAL BANK(508568)
47 SANCHI MP-30-001-009-001/7211
(BANSKHEDA) 		1730001000NRG24070920230136077 07/09/2023 Shriram 1730001WL022858 Shriram 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 Shriram PUNJAB NATIONAL BANK(508568)
48 SANCHI MP-30-001-009-001/7252
(BANSKHEDA) 		1730001000NRG24070920230136078 07/09/2023 RAM singh 1730001WL022858 RAM singh 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 RAMsingh CANARA BANK(508532)
49 SANCHI MP-30-001-009-001/7253
(BANSKHEDA) 		1730001000NRG24070920230136079 07/09/2023 Chironji lal 1730001WL022858 Chironji lal 00354 PUNB0155810 1547 1547 Processed 13/09/2023 178018004 Chironjilal PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-041-001/693
(MEHGAON) 		1730001041NRG24070920230135842 07/09/2023 guddi bai 1730001041WL022805 guddi bai 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 guddibai PUNJAB NATIONAL BANK(508568)
51 SANCHI MP-30-001-041-001/696
(MEHGAON) 		1730001041NRG24070920230135845 07/09/2023 viren singh 1730001041WL022805 viren singh 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 virensingh STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-041-001/705
(MEHGAON) 		1730001041NRG24070920230135849 07/09/2023 mamta 1730001041WL022805 mamta 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 mamta PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-067-001/207-A
(SARCHAMPA) 		1730001067NRG24060920230135440 07/09/2023 manoj kumar lodhi 1730001067WL022723 manoj kumar lodhi 00354 PUNB0155810 1326 1326 Processed 13/09/2023 178018004 manojkumarlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
54 SANCHI MP-30-001-005-001/437
(BADODA 2) 		1730001005NRG24070920230135777 07/09/2023 Rakesh 1730001005WL022794 Rakesh 00354 PUNB0489700 1326 1326 Processed 13/09/2023 178018004 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 SANCHI MP-30-001-019-006/193
(DHANIYA KHEDI) 		1730001019NRG24020920230132815 07/09/2023 AJAD SINGH 1730001019WL022126 AJAD SINGH 00415 SBIN0000462 1326 1326 Processed 13/09/2023 178018004 AJADSINGH STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-019-006/793
(DHANIYA KHEDI) 		1730001019NRG24020920230132821 07/09/2023 RAMESH 1730001019WL022130 RAMESH 00415 SBIN0000462 1326 1326 Processed 13/09/2023 178018004 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 SANCHI MP-30-001-007-002/802
(BANGAWAN) 		1730001007NRG24070920230136097 07/09/2023 ritika 1730001007WL022865 ritika 00415 SBIN0001178 1326 1326 Processed 13/09/2023 178018004 ritika STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-007-002/803
(BANGAWAN) 		1730001007NRG24070920230136098 07/09/2023 shashi 1730001007WL022865 shashi 00415 SBIN0001178 1326 1326 Processed 13/09/2023 178018004 shashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 SANCHI MP-30-001-041-001/432
(MEHGAON) 		1730001041NRG24070920230135827 07/09/2023 asha 1730001041WL022805 asha 00415 SBIN0001986 1326 1326 Processed 13/09/2023 178018004 asha STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-041-001/694
(MEHGAON) 		1730001041NRG24070920230135843 07/09/2023 vishaka 1730001041WL022805 vishaka 00415 SBIN0001986 1326 1326 Processed 13/09/2023 178018004 vishaka STATE BANK OF INDIA(508548)
61 SANCHI MP-30-001-041-001/709
(MEHGAON) 		1730001041NRG24070920230135853 07/09/2023 shelendra 1730001041WL022805 shelendra 00415 SBIN0001986 1326 1326 Processed 13/09/2023 178018004 shelendra CANARA BANK(508532)
SubTotal 3978 3978
62 SANCHI MP-30-001-071-001/1553
(SHAHPUR) 		1730001071NRG24070920230135771 07/09/2023 gajendra namdev 1730001071WL022793 gajendra namdev 00415 SBIN0004692 1326 1326 Processed 13/09/2023 178018004 gajendranamdev STATE BANK OF INDIA(508548)
63 SANCHI MP-30-001-071-001/675
(SHAHPUR) 		1730001071NRG24070920230135772 07/09/2023 GANGARAM 1730001071WL022793 GANGARAM 00415 SBIN0004692 1326 1326 Processed 13/09/2023 178018004 GANGARAM STATE BANK OF INDIA(508548)
64 SANCHI MP-30-001-071-001/970
(SHAHPUR) 		1730001071NRG24070920230135774 07/09/2023 netram 1730001071WL022793 netram 00415 SBIN0004692 1547 1547 Processed 13/09/2023 178018004 netram STATE BANK OF INDIA(508548)
SubTotal 4199 4199
65 SANCHI MP-30-001-041-001/690
(MEHGAON) 		1730001041NRG24070920230135839 07/09/2023 pavan 1730001041WL022805 pavan 00415 SBIN0014271 1326 1326 Processed 13/09/2023 178018004 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANCHI MP-30-001-041-001/703
(MEHGAON) 		1730001041NRG24070920230135848 07/09/2023 rajiv 1730001041WL022805 rajiv 00415 SBIN0014271 1326 1326 Processed 13/09/2023 178018004 rajiv STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-041-001/712
(MEHGAON) 		1730001041NRG24070920230135854 07/09/2023 ram bati bai 1730001041WL022805 ram bati bai 00415 SBIN0014271 1326 1326 Processed 13/09/2023 178018004 rambatibai STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-067-001/2042
(SARCHAMPA) 		1730001067NRG24060920230135439 07/09/2023 KIRPA RAM 1730001067WL022723 KIRPA RAM 00415 SBIN0014271 1326 1326 Processed 13/09/2023 178018004 KIRPARAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
69 SANCHI MP-30-001-067-001/218-A
(SARCHAMPA) 		1730001067NRG24060920230135442 07/09/2023 Gajraj singh baghel 1730001067WL022723 Gajraj singh baghel 00415 SBIN0014271 1326 1326 Processed 13/09/2023 178018004 Gajrajsinghbaghel JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6630 6630
70 SANCHI MP-30-001-019-001/191
(DHANIYA KHEDI) 		1730001019NRG24020920230132819 07/09/2023 KUNWAR SINGH 1730001019WL022129 KUNWAR SINGH 00415 SBIN0030232 1326 1326 Processed 13/09/2023 178018004 KUNWARSINGH STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-062-001/706
(SADALATPUR) 		1730001062NRG24060920230135004 07/09/2023 Sumit saxena 1730001062WL022662 Sumit saxena 00415 SBIN0030232 1326 1326 Processed 13/09/2023 178018004 Sumitsaxena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 SANCHI MP-30-001-019-006/480
(DHANIYA KHEDI) 		1730001019NRG24020920230132814 07/09/2023 BRIJESH 1730001019WL022125 BRIJESH 00468 UBIN0563811 1326 1326 Processed 13/09/2023 178018004 BRIJESH UNION BANK OF INDIA(508500)
73 SANCHI MP-30-001-019-006/792
(DHANIYA KHEDI) 		1730001019NRG24020920230132820 07/09/2023 VEER SINGH 1730001019WL022130 VEER SINGH 00468 UBIN0563811 1326 1326 Processed 13/09/2023 178018004 VEERSINGH UNION BANK OF INDIA(508500)
74 SANCHI MP-30-001-062-001/589
(SADALATPUR) 		1730001062NRG24060920230135000 07/09/2023 tulsa bai 1730001062WL022662 tulsa bai 00468 UBIN0563811 1326 1326 Processed 13/09/2023 178018004 tulsabai UNION BANK OF INDIA(508500)
75 SANCHI MP-30-001-062-001/591
(SADALATPUR) 		1730001062NRG24060920230135001 07/09/2023 JITENDRA 1730001062WL022662 JITENDRA 00468 UBIN0563811 1326 1326 Processed 13/09/2023 178018004 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
76 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24070920230135830 07/09/2023 ram charan baghel 1730001041WL022805 ram charan baghel 00555 YESB0000537 1326 1326 Processed 13/09/2023 178018004 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 1326 1326
77 SANCHI MP-30-001-009-001/907
(BANSKHEDA) 		1730001000NRG24070920230136034 07/09/2023 DAUD 1730001WL022855 DAUD 00688 FINO0001446 1547 1547 Processed 13/09/2023 178018004 DAUD FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
78 SANCHI MP-30-001-009-001/900
(BANSKHEDA) 		1730001000NRG24070920230136080 07/09/2023 Firoj 1730001WL022858 Firoj 00689 AUBL0002308 1547 1547 Processed 13/09/2023 178018004 Firoj AU SMALL FINANCE BANK LTD(608088)
79 SANCHI MP-30-001-009-001/902
(BANSKHEDA) 		1730001000NRG24070920230136030 07/09/2023 Lalmiya 1730001WL022855 Lalmiya 00689 AUBL0002308 1547 1547 Processed 13/09/2023 178018004 Lalmiya CANARA BANK(508532)
80 SANCHI MP-30-001-009-001/903
(BANSKHEDA) 		1730001000NRG24070920230136031 07/09/2023 Mangilal 1730001WL022855 Mangilal 00689 AUBL0002308 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SANCHI MP-30-001-009-001/909
(BANSKHEDA) 		1730001000NRG24070920230136036 07/09/2023 Surat Singh 1730001WL022855 Surat Singh 00689 AUBL0002308 1547 1547 Processed 13/09/2023 178018004 SuratSingh PUNJAB NATIONAL BANK(508568)
82 SANCHI MP-30-001-009-001/910
(BANSKHEDA) 		1730001000NRG24070920230136037 07/09/2023 Nijam Mohammad 1730001WL022855 Nijam Mohammad 00689 AUBL0002308 1547 1547 Processed 13/09/2023 178018004 NijamMohammad CANARA BANK(508532)
83 SANCHI MP-30-001-009-001/911
(BANSKHEDA) 		1730001000NRG24070920230136038 07/09/2023 Furkan Mohd 1730001WL022855 Furkan Mohd 00689 AUBL0002308 1547 1547 Processed 13/09/2023 178018004 FurkanMohd CENTRAL BANK OF INDIA(607115)
84 SANCHI MP-30-001-009-001/914
(BANSKHEDA) 		1730001000NRG24070920230136039 07/09/2023 Khaleel Khan 1730001WL022855 Khaleel Khan 00689 AUBL0002308 1547 1547 Processed 13/09/2023 178018004 KhaleelKhan PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
85 SANCHI MP-30-001-041-001/500
(MEHGAON) 		1730001041NRG24070920230135833 07/09/2023 tara bai 1730001041WL022805 tara bai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANCHI MP-30-001-041-001/539
(MEHGAON) 		1730001041NRG24070920230135834 07/09/2023 rajendra singh 1730001041WL022805 rajendra singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANCHI MP-30-001-041-001/623
(MEHGAON) 		1730001041NRG24070920230135835 07/09/2023 sunil kumar kushwah 1730001041WL022805 sunil kumar kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 sunilkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
88 SANCHI MP-30-001-041-001/686
(MEHGAON) 		1730001041NRG24070920230135838 07/09/2023 Prem singh kushwah 1730001041WL022805 Prem singh kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 Premsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 SANCHI MP-30-001-041-001/691
(MEHGAON) 		1730001041NRG24070920230135840 07/09/2023 vivek 1730001041WL022805 vivek 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 vivek INDIA POST PAYMENTS BANK LIMITED(508528)
90 SANCHI MP-30-001-041-001/692
(MEHGAON) 		1730001041NRG24070920230135841 07/09/2023 anup 1730001041WL022805 anup 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 anup INDIA POST PAYMENTS BANK LIMITED(508528)
91 SANCHI MP-30-001-041-001/695
(MEHGAON) 		1730001041NRG24070920230135844 07/09/2023 nisha 1730001041WL022805 nisha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 nisha STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-041-001/699
(MEHGAON) 		1730001041NRG24070920230135847 07/09/2023 vishal 1730001041WL022805 vishal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 vishal STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-041-001/706
(MEHGAON) 		1730001041NRG24070920230135850 07/09/2023 maya kushwaha 1730001041WL022805 maya kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178018004 mayakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
94 SANCHI MP-30-001-071-001/1485
(SHAHPUR) 		1730001071NRG24070920230135770 07/09/2023 bhamani singh 1730001071WL022793 bhamani singh 00697 BKID0MG7027 1326 1326 Processed 13/09/2023 178018004 bhamanisingh BANK OF BARODA(606985)
SubTotal 1326 1326
95 SANCHI MP-30-001-041-001/476
(MEHGAON) 		1730001041NRG24070920230135831 07/09/2023 badan singh kushwah 1730001041WL022805 badan singh kushwah 00697 BKID0MG7045 1326 1326 Processed 13/09/2023 178018004 badansinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
96 SANCHI MP-30-001-041-001/477
(MEHGAON) 		1730001041NRG24070920230135832 07/09/2023 raj bai 1730001041WL022805 raj bai 00697 BKID0MG7045 1326 1326 Processed 13/09/2023 178018004 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_070923APB_FTO_255603 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 3094
2 SANCHI MP1730001_070923APB_FTO_255603 Bank of Baroda BARB0RAISEN RAISEN, MP 3978
3 SANCHI MP1730001_070923APB_FTO_255603 Bank of India BKID0009492 Sanchi 1326
4 SANCHI MP1730001_070923APB_FTO_255603 Canara Bank CNRB0001183 SANCHI 12597
5 SANCHI MP1730001_070923APB_FTO_255603 Canara Bank CNRB0003386 RAISEN 5304
6 SANCHI MP1730001_070923APB_FTO_255603 Central Bank Of India CBIN0280735 SANCHI 7072
7 SANCHI MP1730001_070923APB_FTO_255603 ICICI BANK ICIC0000947 RAISEN 1326
8 SANCHI MP1730001_070923APB_FTO_255603 ICICI BANK ICIC0002919 MEHGAON 6630
9 SANCHI MP1730001_070923APB_FTO_255603 ICICI BANK ICIC0002919 MEHGAON-Raisen 2652
10 SANCHI MP1730001_070923APB_FTO_255603 Indian Bank IDIB000R523 Raisen 2652
11 SANCHI MP1730001_070923APB_FTO_255603 Punjab National Bank PUNB0155810 Sanchi 24752
12 SANCHI MP1730001_070923APB_FTO_255603 Punjab National Bank PUNB0489700 RAISEN 1326
13 SANCHI MP1730001_070923APB_FTO_255603 State Bank of India SBIN0000462 RAISEN 2652
14 SANCHI MP1730001_070923APB_FTO_255603 State Bank of India SBIN0001178 JEHANGIRABAD 2652
15 SANCHI MP1730001_070923APB_FTO_255603 State Bank of India SBIN0001986 ADB VIDISHA 3978
16 SANCHI MP1730001_070923APB_FTO_255603 State Bank of India SBIN0004692 SALAMATPUR 4199
17 SANCHI MP1730001_070923APB_FTO_255603 State Bank of India SBIN0014271 SANCHI 6630
18 SANCHI MP1730001_070923APB_FTO_255603 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
19 SANCHI MP1730001_070923APB_FTO_255603 Union Bank of India UBIN0563811 RAISEN 5304
20 SANCHI MP1730001_070923APB_FTO_255603 YES BANK LTD YESB0000537 VIDISHA 1326
21 SANCHI MP1730001_070923APB_FTO_255603 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 SANCHI MP1730001_070923APB_FTO_255603 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 10829
23 SANCHI MP1730001_070923APB_FTO_255603 India Post Payments Bank IPOS0000001 Raisen 11934
24 SANCHI MP1730001_070923APB_FTO_255603 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326
25 SANCHI MP1730001_070923APB_FTO_255603 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 2652

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