Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_140124APB_FTO_430830
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-30-001-021-001/335
(GEEDGARH) 		1730001021NRG24140120240223939 14/01/2024 Kamal Singh 1730001021WL036963 Kamal Singh 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 KamalSingh BANK OF BARODA(606985)
2 SANCHI MP-30-001-021-001/335
(GEEDGARH) 		1730001021NRG24140120240223924 14/01/2024 Kamal Singh 1730001021WL036961 Kamal Singh 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 KamalSingh BANK OF BARODA(606985)
3 SANCHI MP-30-001-021-001/335
(GEEDGARH) 		1730001021NRG24140120240223925 14/01/2024 VARSHA 1730001021WL036961 VARSHA 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 VARSHA STATE BANK OF INDIA(508548)
4 SANCHI MP-30-001-021-001/335
(GEEDGARH) 		1730001021NRG24140120240223940 14/01/2024 VARSHA 1730001021WL036963 VARSHA 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 VARSHA STATE BANK OF INDIA(508548)
5 SANCHI MP-30-001-021-001/359
(GEEDGARH) 		1730001021NRG24140120240223941 14/01/2024 Manmohan Dhakad 1730001021WL036963 Manmohan Dhakad 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 ManmohanDhakad PAYTM PAYMENTS BANK LTD(608032)
6 SANCHI MP-30-001-021-001/359
(GEEDGARH) 		1730001021NRG24140120240223926 14/01/2024 Manmohan Dhakad 1730001021WL036961 Manmohan Dhakad 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 ManmohanDhakad PAYTM PAYMENTS BANK LTD(608032)
7 SANCHI MP-30-001-021-001/359
(GEEDGARH) 		1730001021NRG24140120240223927 14/01/2024 VARSHA DHAKAD 1730001021WL036961 VARSHA DHAKAD 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 VARSHADHAKAD BANK OF BARODA(606985)
8 SANCHI MP-30-001-021-001/359
(GEEDGARH) 		1730001021NRG24140120240223942 14/01/2024 VARSHA DHAKAD 1730001021WL036963 VARSHA DHAKAD 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 VARSHADHAKAD BANK OF BARODA(606985)
9 SANCHI MP-30-001-021-001/362
(GEEDGARH) 		1730001021NRG24140120240223943 14/01/2024 VARSHA 1730001021WL036963 VARSHA 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 VARSHA BANK OF BARODA(606985)
10 SANCHI MP-30-001-021-001/362
(GEEDGARH) 		1730001021NRG24140120240223928 14/01/2024 VARSHA 1730001021WL036961 VARSHA 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 VARSHA BANK OF BARODA(606985)
11 SANCHI MP-30-001-021-001/364
(GEEDGARH) 		1730001021NRG24140120240223947 14/01/2024 NISHA 1730001021WL036963 NISHA 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 NISHA CANARA BANK(508532)
12 SANCHI MP-30-001-021-001/364
(GEEDGARH) 		1730001021NRG24140120240223932 14/01/2024 NISHA 1730001021WL036961 NISHA 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 NISHA CANARA BANK(508532)
13 SANCHI MP-30-001-021-001/364
(GEEDGARH) 		1730001021NRG24140120240223931 14/01/2024 Omprakash 1730001021WL036961 Omprakash 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 Omprakash BANK OF BARODA(606985)
14 SANCHI MP-30-001-021-001/364
(GEEDGARH) 		1730001021NRG24140120240223946 14/01/2024 Omprakash 1730001021WL036963 Omprakash 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 Omprakash BANK OF BARODA(606985)
15 SANCHI MP-30-001-021-001/635
(GEEDGARH) 		1730001021NRG24140120240223948 14/01/2024 SORAM 1730001021WL036963 SORAM 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 SORAM STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-021-001/635
(GEEDGARH) 		1730001021NRG24140120240223933 14/01/2024 SORAM 1730001021WL036961 SORAM 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 SORAM STATE BANK OF INDIA(508548)
17 SANCHI MP-30-001-021-003/100
(GEEDGARH) 		1730001021NRG24140120240223949 14/01/2024 PRITIBAI 1730001021WL036963 PRITIBAI 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 PRITIBAI BANK OF BARODA(606985)
18 SANCHI MP-30-001-021-003/100
(GEEDGARH) 		1730001021NRG24140120240223934 14/01/2024 PRITIBAI 1730001021WL036961 PRITIBAI 00045 BARB0DIWANG 1547 1547 Processed 13/03/2024 684931463 PRITIBAI BANK OF BARODA(606985)
SubTotal 27846 27846
19 SANCHI MP-30-001-005-001/287
(BADODA 2) 		1730001005NRG24140120240224029 14/01/2024 LACHHAMAN SINGH 1730001005WL036973 LACHHAMAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 LACHHAMANSINGH BANK OF BARODA(606985)
20 SANCHI MP-30-001-005-001/506
(BADODA 2) 		1730001005NRG24140120240224036 14/01/2024 Naresh 1730001005WL036973 Naresh 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 Naresh BANK OF BARODA(606985)
21 SANCHI MP-30-001-005-001/530
(BADODA 2) 		1730001005NRG24140120240224037 14/01/2024 Kapeel Meena 1730001005WL036973 Kapeel Meena 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 KapeelMeena BANK OF BARODA(606985)
22 SANCHI MP-30-001-017-001/250
(DABAR IMALIYA) 		1730001017NRG24140120240223918 14/01/2024 PRADEEP 1730001017WL036960 PRADEEP 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 PRADEEP BANK OF BARODA(606985)
23 SANCHI MP-30-001-017-001/316
(DABAR IMALIYA) 		1730001017NRG24140120240223919 14/01/2024 HAKAM SINGH 1730001017WL036960 HAKAM SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 HAKAMSINGH PUNJAB NATIONAL BANK(508568)
24 SANCHI MP-30-001-050-001/4058
(NARWAR) 		1730001050NRG24120120240222959 14/01/2024 ADARSH 1730001050WL036795 ADARSH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 ADARSH PUNJAB NATIONAL BANK(508568)
25 SANCHI MP-30-001-063-001/293
(SALERA) 		1730001063NRG24140120240224009 14/01/2024 dan singh 1730001063WL036972 dan singh 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 dansingh BANK OF BARODA(606985)
26 SANCHI MP-30-001-063-001/409
(SALERA) 		1730001063NRG24140120240224012 14/01/2024 rahul lodhi 1730001063WL036972 rahul lodhi 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 rahullodhi BANK OF BARODA(606985)
27 SANCHI MP-30-001-063-001/482
(SALERA) 		1730001063NRG24140120240224015 14/01/2024 Jitendra 1730001063WL036972 Jitendra 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 Jitendra BANK OF BARODA(606985)
28 SANCHI MP-30-001-063-001/487
(SALERA) 		1730001063NRG24140120240224018 14/01/2024 Chokhe lal lodhi 1730001063WL036972 Chokhe lal lodhi 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 Chokhelallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANCHI MP-30-001-063-001/487
(SALERA) 		1730001063NRG24140120240224019 14/01/2024 Manisha lodhi 1730001063WL036972 Manisha lodhi 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 Manishalodhi STATE BANK OF INDIA(508548)
30 SANCHI MP-30-001-063-002/488
(SALERA) 		1730001063NRG24140120240224020 14/01/2024 MONA JATAV 1730001063WL036972 MONA JATAV 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 MONAJATAV BANK OF BARODA(606985)
31 SANCHI MP-30-001-063-002/490
(SALERA) 		1730001063NRG24140120240224022 14/01/2024 Suman bai 1730001063WL036972 Suman bai 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 Sumanbai BANK OF BARODA(606985)
32 SANCHI MP-30-001-063-002/490
(SALERA) 		1730001063NRG24140120240224021 14/01/2024 Suneel jatav 1730001063WL036972 Suneel jatav 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 Suneeljatav BANK OF INDIA(508505)
33 SANCHI MP-30-001-063-002/491
(SALERA) 		1730001063NRG24140120240224023 14/01/2024 MULCHAND JATAV 1730001063WL036972 MULCHAND JATAV 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 MULCHANDJATAV BANK OF BARODA(606985)
34 SANCHI MP-30-001-063-002/494
(SALERA) 		1730001063NRG24140120240224025 14/01/2024 KUSUM BAI 1730001063WL036972 KUSUM BAI 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684931463 KUSUMBAI BANK OF BARODA(606985)
SubTotal 21216 21216
35 SANCHI MP-30-001-063-001/399
(SALERA) 		1730001063NRG24140120240224011 14/01/2024 HEMAN SINGH 1730001063WL036972 HEMAN SINGH 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684931463 HEMANSINGH BANK OF BARODA(606985)
36 SANCHI MP-30-001-063-001/399
(SALERA) 		1730001063NRG24140120240224010 14/01/2024 SHANTI BAI 1730001063WL036972 SHANTI BAI 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684931463 SHANTIBAI BANK OF BARODA(606985)
37 SANCHI MP-30-001-063-001/481
(SALERA) 		1730001063NRG24140120240224014 14/01/2024 KRISHNARAJ LODHI 1730001063WL036972 KRISHNARAJ LODHI 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684931463 KRISHNARAJLODHI BANK OF BARODA(606985)
38 SANCHI MP-30-001-063-001/483
(SALERA) 		1730001063NRG24140120240224016 14/01/2024 SHUBHAM LODHI 1730001063WL036972 SHUBHAM LODHI 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684931463 SHUBHAMLODHI BANK OF BARODA(606985)
39 SANCHI MP-30-001-063-001/485
(SALERA) 		1730001063NRG24140120240224017 14/01/2024 ROHIT LODHI 1730001063WL036972 ROHIT LODHI 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684931463 ROHITLODHI BANK OF BARODA(606985)
SubTotal 6630 6630
40 SANCHI MP-30-001-017-002/83
(DABAR IMALIYA) 		1730001017NRG24140120240223922 14/01/2024 keval singh 1730001017WL036960 keval singh 00048 BKID0009060 1326 1326 Processed 13/03/2024 684931463 kevalsingh PUNJAB NATIONAL BANK(508568)
41 SANCHI MP-30-001-045-001/477-B
(MUNGALIYA) 		1730001045NRG24140120240223966 14/01/2024 NEELAM MEENA 1730001045WL036965 NEELAM MEENA 00048 BKID0009060 1326 1326 Processed 13/03/2024 684931463 NEELAMMEENA BANK OF INDIA(508505)
42 SANCHI MP-30-001-045-001/477-D
(MUNGALIYA) 		1730001045NRG24140120240223968 14/01/2024 RAJKUMARI 1730001045WL036965 RAJKUMARI 00048 BKID0009060 1326 1326 Processed 13/03/2024 684931463 RAJKUMARI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
43 SANCHI MP-30-001-045-001/478-B
(MUNGALIYA) 		1730001045NRG24140120240223970 14/01/2024 VINEETA MEENA 1730001045WL036965 VINEETA MEENA 00048 BKID0009060 1326 1326 Processed 13/03/2024 684931463 VINEETAMEENA BANK OF INDIA(508505)
44 SANCHI MP-30-001-062-002/203
(SADALATPUR) 		1730001079NRG24140120240223897 14/01/2024 Ghanshyam jat 1730001079WL036957 Ghanshyam jat 00048 BKID0009060 221 221 Processed 13/03/2024 684931463 Ghanshyamjat UNION BANK OF INDIA(508500)
45 SANCHI MP-30-001-063-001/480
(SALERA) 		1730001063NRG24140120240224013 14/01/2024 ARVIND 1730001063WL036972 ARVIND 00048 BKID0009060 1326 1326 Processed 13/03/2024 684931463 ARVIND BANK OF BARODA(606985)
46 SANCHI MP-30-001-063-002/76-C
(SALERA) 		1730001063NRG24140120240224026 14/01/2024 KASHIRAM 1730001063WL036972 KASHIRAM 00048 BKID0009060 1326 1326 Processed 13/03/2024 684931463 KASHIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8177 8177
47 SANCHI MP-30-001-001-001/53
(ALLI) 		1730001001NRG24140120240223899 14/01/2024 REHANA BEE 1730001001WL036958 REHANA BEE 00051 MAHB0001852 221 221 Processed 13/03/2024 684931463 REHANABEE BANK OF MAHARASHTRA(607387)
SubTotal 221 221
48 SANCHI MP-30-001-067-002/225-A
(SARCHAMPA) 		1730001067NRG24130120240223337 14/01/2024 balmukand kori 1730001067WL036856 balmukand kori 00078 CNRB0001183 1326 1326 Processed 13/03/2024 684931463 balmukandkori CANARA BANK(508532)
SubTotal 1326 1326
49 SANCHI MP-30-001-063-002/492
(SALERA) 		1730001063NRG24140120240224024 14/01/2024 RAJENDRA KUMAR 1730001063WL036972 RAJENDRA KUMAR 00078 CNRB0001471 1326 1326 Processed 13/03/2024 684931463 RAJENDRAKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
50 SANCHI MP-30-001-005-001/38
(BADODA 2) 		1730001005NRG24140120240224032 14/01/2024 NEELESH 1730001005WL036973 NEELESH 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684931463 NEELESH CANARA BANK(508532)
51 SANCHI MP-30-001-045-001/475
(MUNGALIYA) 		1730001045NRG24140120240223962 14/01/2024 abhishek meena 1730001045WL036965 abhishek meena 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684931463 abhishekmeena BANK OF BARODA(606985)
52 SANCHI MP-30-001-045-001/476
(MUNGALIYA) 		1730001045NRG24140120240223963 14/01/2024 vikas meena 1730001045WL036965 vikas meena 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684931463 vikasmeena CANARA BANK(508532)
53 SANCHI MP-30-001-045-001/477
(MUNGALIYA) 		1730001045NRG24140120240223964 14/01/2024 akhlesh 1730001045WL036965 akhlesh 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684931463 akhlesh CANARA BANK(508532)
54 SANCHI MP-30-001-045-001/477-A
(MUNGALIYA) 		1730001045NRG24140120240223965 14/01/2024 MULAYAM BAI 1730001045WL036965 MULAYAM BAI 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684931463 MULAYAMBAI JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 SANCHI MP-30-001-045-001/477-C
(MUNGALIYA) 		1730001045NRG24140120240223967 14/01/2024 DIKSHA MEENA 1730001045WL036965 DIKSHA MEENA 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684931463 DIKSHAMEENA PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-045-001/478-A
(MUNGALIYA) 		1730001045NRG24140120240223969 14/01/2024 HARSH MEENA 1730001045WL036965 HARSH MEENA 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684931463 HARSHMEENA CANARA BANK(508532)
SubTotal 9282 9282
57 SANCHI MP-30-001-021-001/363
(GEEDGARH) 		1730001021NRG24140120240223930 14/01/2024 Anita 1730001021WL036961 Anita 00089 CBIN0280733 1547 1547 Processed 13/03/2024 684931463 Anita STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-021-001/363
(GEEDGARH) 		1730001021NRG24140120240223945 14/01/2024 Anita 1730001021WL036963 Anita 00089 CBIN0280733 1547 1547 Processed 13/03/2024 684931463 Anita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 SANCHI MP-30-001-005-001/531
(BADODA 2) 		1730001005NRG24140120240224038 14/01/2024 Santosh 1730001005WL036973 Santosh 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684931463 Santosh BANK OF MAHARASHTRA(607387)
60 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24140120240223921 14/01/2024 JAI PRAKASH 1730001017WL036960 JAI PRAKASH 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684931463 JAIPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
61 SANCHI MP-30-001-021-001/363
(GEEDGARH) 		1730001021NRG24140120240223944 14/01/2024 RAJ KUMAR 1730001021WL036963 RAJ KUMAR 00089 CBIN0280735 1547 1547 Processed 13/03/2024 684931463 RAJKUMAR CENTRAL BANK OF INDIA(607115)
62 SANCHI MP-30-001-021-001/363
(GEEDGARH) 		1730001021NRG24140120240223929 14/01/2024 RAJ KUMAR 1730001021WL036961 RAJ KUMAR 00089 CBIN0280735 1547 1547 Processed 13/03/2024 684931463 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
63 SANCHI MP-30-001-008-002/502
(BANKHEDI) 		1730001008NRG24140120240223959 14/01/2024 KAMAL SINGH 1730001008WL036964 KAMAL SINGH 00176 IDIB000R523 1547 1547 Processed 13/03/2024 684931463 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
64 SANCHI MP-30-001-067-002/131
(SARCHAMPA) 		1730001067NRG24130120240223336 14/01/2024 Chain Singh 1730001067WL036856 Chain Singh 00354 PUNB0155810 1326 1326 Rejected 13/03/2024 684931463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
65 SANCHI MP-30-001-008-001/2
(BANKHEDI) 		1730001008NRG24140120240223950 14/01/2024 RAJ BAI 1730001008WL036964 RAJ BAI 00354 PUNB0489700 1547 1547 Processed 13/03/2024 684931463 RAJBAI PUNJAB NATIONAL BANK(508568)
66 SANCHI MP-30-001-017-001/221
(DABAR IMALIYA) 		1730001017NRG24140120240223917 14/01/2024 SHEATAN SINGH 1730001017WL036960 SHEATAN SINGH 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684931463 SHEATANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
67 SANCHI MP-30-001-032-001/310
(KHANDERA) 		1730001032NRG24140120240223993 14/01/2024 MALKHAN 1730001032WL036969 MALKHAN 00354 PUNB0741800 1105 1105 Processed 13/03/2024 684931463 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 SANCHI MP-30-001-032-001/413
(KHANDERA) 		1730001032NRG24140120240223994 14/01/2024 Savtri bai 1730001032WL036969 Savtri bai 00354 PUNB0741800 1105 1105 Processed 13/03/2024 684931463 Savtribai PUNJAB NATIONAL BANK(508568)
69 SANCHI MP-30-001-050-001/4141
(NARWAR) 		1730001050NRG24130120240223592 14/01/2024 BABEE BAI 1730001050WL036916 BABEE BAI 00354 PUNB0741800 1326 1326 Processed 13/03/2024 684931463 BABEEBAI PUNJAB NATIONAL BANK(508568)
70 SANCHI MP-30-001-050-001/4175
(NARWAR) 		1730001050NRG24120120240222962 14/01/2024 DEEPAK KUMAR 1730001050WL036795 DEEPAK KUMAR 00354 PUNB0741800 1326 1326 Processed 13/03/2024 684931463 DEEPAKKUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4862 4862
71 SANCHI MP-30-001-017-001/119
(DABAR IMALIYA) 		1730001017NRG24140120240223915 14/01/2024 Bhero singh 1730001017WL036960 Bhero singh 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684931463 Bherosingh PUNJAB NATIONAL BANK(508568)
72 SANCHI MP-30-001-063-002/76-C
(SALERA) 		1730001063NRG24140120240224027 14/01/2024 Gangaram 1730001063WL036972 Gangaram 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684931463 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 SANCHI MP-30-001-017-001/219
(DABAR IMALIYA) 		1730001017NRG24140120240223916 14/01/2024 SUMENDRA 1730001017WL036960 SUMENDRA 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684931463 SUMENDRA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
74 SANCHI MP-30-001-017-001/88-A
(DABAR IMALIYA) 		1730001017NRG24140120240223920 14/01/2024 Pagen singh 1730001017WL036960 Pagen singh 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684931463 Pagensingh BANK OF BARODA(606985)
SubTotal 2652 2652
75 SANCHI MP-30-001-067-002/97
(SARCHAMPA) 		1730001067NRG24130120240223338 14/01/2024 SUNEEL 1730001067WL036856 SUNEEL 00415 SBIN0030396 1326 1326 Processed 13/03/2024 684931463 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SANCHI MP-30-001-008-002/502
(BANKHEDI) 		1730001008NRG24140120240223960 14/01/2024 CHAMMA BAI 1730001008WL036964 CHAMMA BAI 00468 UBIN0563811 1547 1547 Processed 13/03/2024 684931463 CHAMMABAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
77 SANCHI MP-30-001-062-004/615
(SADALATPUR) 		1730001079NRG24140120240223895 14/01/2024 tarachand 1730001079WL036956 tarachand 00532 CBIN0R20002 1326 1326 Processed 13/03/2024 684931463 tarachand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SANCHI MP-30-001-005-001/473
(BADODA 2) 		1730001005NRG24140120240224033 14/01/2024 GOPAL 1730001005WL036973 GOPAL 00666 IDFB0042101 1326 1326 Processed 13/03/2024 684931463 GOPAL IDFC BANK LIMITED(608117)
SubTotal 1326 1326
79 SANCHI MP-30-001-015-002/211
(CHIRHOLI) 		1730001015NRG24060120240217213 14/01/2024 lakhan pal 1730001015WL035966 lakhan pal 00691 IPOS0000001 30 30 Processed 13/03/2024 684931463 lakhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
80 SANCHI MP-30-001-036-002/366
(MAKHANI) 		1730001036NRG24140120240223977 14/01/2024 MAHESH BHAT 1730001036WL036967 MAHESH BHAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931463 MAHESHBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANCHI MP-30-001-036-002/473
(MAKHANI) 		1730001036NRG24140120240223978 14/01/2024 VILASH JAAT 1730001036WL036967 VILASH JAAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931463 VILASHJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 SANCHI MP-30-001-036-002/474
(MAKHANI) 		1730001036NRG24140120240223979 14/01/2024 SURAJ 1730001036WL036967 SURAJ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931463 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
83 SANCHI MP-30-001-036-002/476
(MAKHANI) 		1730001036NRG24140120240223980 14/01/2024 PARAS LODHI 1730001036WL036967 PARAS LODHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931463 PARASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 SANCHI MP-30-001-036-002/477
(MAKHANI) 		1730001036NRG24140120240223981 14/01/2024 SURENDRA JAAT 1730001036WL036967 SURENDRA JAAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931463 SURENDRAJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANCHI MP-30-001-036-002/478
(MAKHANI) 		1730001036NRG24140120240223982 14/01/2024 NEELESH JAAT 1730001036WL036967 NEELESH JAAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931463 NEELESHJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANCHI MP-30-001-036-002/479
(MAKHANI) 		1730001036NRG24140120240223983 14/01/2024 SANDEEP JAAT 1730001036WL036967 SANDEEP JAAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684931463 SANDEEPJAAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9312 9312
Total 115613 115613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_140124APB_FTO_430830 Bank of Baroda BARB0DIWANG DIWANGANJ 27846
2 SANCHI MP1730001_140124APB_FTO_430830 Bank of Baroda BARB0RAISEN RAISEN, MP 21216
3 SANCHI MP1730001_140124APB_FTO_430830 Bank of Baroda BARB0VJSARA SALERA-RAISEN 6630
4 SANCHI MP1730001_140124APB_FTO_430830 Bank of India BKID0009060 RAISEN 8177
5 SANCHI MP1730001_140124APB_FTO_430830 Bank of Maharastra MAHB0001852 Raisen 221
6 SANCHI MP1730001_140124APB_FTO_430830 Canara Bank CNRB0001183 SANCHI 1326
7 SANCHI MP1730001_140124APB_FTO_430830 Canara Bank CNRB0001471 BHOPAL ARERA COLONY 1326
8 SANCHI MP1730001_140124APB_FTO_430830 Canara Bank CNRB0003386 RAISEN 9282
9 SANCHI MP1730001_140124APB_FTO_430830 Central Bank Of India CBIN0280733 MANDI DIP 3094
10 SANCHI MP1730001_140124APB_FTO_430830 Central Bank Of India CBIN0280734 RAISEN 2652
11 SANCHI MP1730001_140124APB_FTO_430830 Central Bank Of India CBIN0280735 SANCHI 3094
12 SANCHI MP1730001_140124APB_FTO_430830 Indian Bank IDIB000R523 Raisen 1547
13 SANCHI MP1730001_140124APB_FTO_430830 Punjab National Bank PUNB0155810 Sanchi 1326
14 SANCHI MP1730001_140124APB_FTO_430830 Punjab National Bank PUNB0489700 RAISEN 2873
15 SANCHI MP1730001_140124APB_FTO_430830 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 4862
16 SANCHI MP1730001_140124APB_FTO_430830 State Bank of India SBIN0000462 RAISEN 2652
17 SANCHI MP1730001_140124APB_FTO_430830 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 2652
18 SANCHI MP1730001_140124APB_FTO_430830 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
19 SANCHI MP1730001_140124APB_FTO_430830 Union Bank of India UBIN0563811 RAISEN 1547
20 SANCHI MP1730001_140124APB_FTO_430830 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
21 SANCHI MP1730001_140124APB_FTO_430830 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
22 SANCHI MP1730001_140124APB_FTO_430830 India Post Payments Bank IPOS0000001 Raisen 9312

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