Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_060723APB_FTO_151106
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-30-001-020-001/651
(DIWANGANJ) 		1730001020NRG24060720230069572 06/07/2023 gagan kumar 1730001020WL008855 gagan kumar 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 gagankumar NARMADA JHABUA GRAMIN BANK(508515)
2 SANCHI MP-30-001-020-001/670
(DIWANGANJ) 		1730001020NRG24060720230069575 06/07/2023 phalad 1730001020WL008855 phalad 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 phalad STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-020-001/671
(DIWANGANJ) 		1730001020NRG24060720230069576 06/07/2023 pankaj 1730001020WL008855 pankaj 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 pankaj BANK OF BARODA(606985)
4 SANCHI MP-30-001-020-001/780
(DIWANGANJ) 		1730001020NRG24060720230069588 06/07/2023 phaimeeda 1730001020WL008855 phaimeeda 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 phaimeeda RATNAKAR BANK(607393)
5 SANCHI MP-30-001-020-001/780
(DIWANGANJ) 		1730001020NRG24060720230069589 06/07/2023 SAHIL KHAA 1730001020WL008855 SAHIL KHAA 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 SAHILKHAA STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-020-001/800
(DIWANGANJ) 		1730001020NRG24060720230069600 06/07/2023 ravi kushwaha 1730001020WL008855 ravi kushwaha 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 ravikushwaha BANK OF BARODA(606985)
7 SANCHI MP-30-001-020-001/801
(DIWANGANJ) 		1730001020NRG24060720230069603 06/07/2023 pooja kushwaha 1730001020WL008855 pooja kushwaha 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 poojakushwaha BANK OF BARODA(606985)
8 SANCHI MP-30-001-020-001/825
(DIWANGANJ) 		1730001020NRG24060720230069604 06/07/2023 tawasum bee 1730001020WL008855 tawasum bee 00045 BARB0DIWANG 1326 1326 Processed 11/07/2023 807456709 tawasumbee BANK OF BARODA(606985)
SubTotal 10608 10608
9 SANCHI MP-30-001-032-001/370
(KHANDERA) 		1730001032NRG24050720230068480 06/07/2023 Pramod 1730001032WL008694 Pramod 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456709 Pramod BANK OF BARODA(606985)
10 SANCHI MP-30-001-032-001/417
(KHANDERA) 		1730001032NRG24050720230068510 06/07/2023 Rohit 1730001032WL008697 Rohit 00045 BARB0RAISEN 1547 1547 Processed 11/07/2023 807456709 Rohit BANK OF BARODA(606985)
11 SANCHI MP-30-001-032-003/91
(KHANDERA) 		1730001032NRG24050720230068488 06/07/2023 Bhuri bai 1730001032WL008695 Bhuri bai 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456709 Bhuribai BANK OF BARODA(606985)
12 SANCHI MP-30-001-032-003/91
(KHANDERA) 		1730001032NRG24050720230068487 06/07/2023 SUKHRAM 1730001032WL008695 SUKHRAM 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456709 SUKHRAM BANK OF BARODA(606985)
13 SANCHI MP-30-001-035-001/82
(KOTRA) 		1730001035NRG24060720230068666 06/07/2023 jitendra baghel 1730001035WL008727 jitendra baghel 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456709 jitendrabaghel BANK OF BARODA(606985)
14 SANCHI MP-30-001-050-001/4167
(NARWAR) 		1730001050NRG24050720230068460 06/07/2023 Nathuram 1730001050WL008692 Nathuram 00045 BARB0RAISEN 1326 1326 Processed 11/07/2023 807456709 Nathuram PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
15 SANCHI MP-30-001-050-001/1201
(NARWAR) 		1730001050NRG24050720230068452 06/07/2023 VARSHA 1730001050WL008692 VARSHA 00048 BKID0009033 1547 1547 Processed 11/07/2023 807456709 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 SANCHI MP-30-001-040-001/2
(MAU PATHRAI) 		1730001040NRG24060720230068598 06/07/2023 NANHI BAI 1730001040WL008708 NANHI BAI 00048 BKID0009060 1105 1105 Processed 11/07/2023 807456709 NANHIBAI BANK OF INDIA(508505)
17 SANCHI MP-30-001-040-002/138
(MAU PATHRAI) 		1730001040NRG24060720230068607 06/07/2023 MAHARAM 1730001040WL008709 MAHARAM 00048 BKID0009060 663 663 Processed 11/07/2023 807456709 MAHARAM BANK OF INDIA(508505)
18 SANCHI MP-30-001-040-002/186
(MAU PATHRAI) 		1730001040NRG24060720230068603 06/07/2023 SARDAR SINGH 1730001040WL008708 SARDAR SINGH 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456709 SARDARSINGH BANK OF INDIA(508505)
19 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24060720230068610 06/07/2023 BHUJBAL SINGH 1730001040WL008709 BHUJBAL SINGH 00048 BKID0009060 1326 1326 Processed 11/07/2023 807456709 BHUJBALSINGH BANK OF INDIA(508505)
SubTotal 4420 4420
20 SANCHI MP-30-001-020-001/318
(DIWANGANJ) 		1730001020NRG24060720230069571 06/07/2023 Dashrath Singh 1730001020WL008855 Dashrath Singh 00078 CNRB0001183 1326 1326 Processed 11/07/2023 807456709 DashrathSingh CANARA BANK(508532)
21 SANCHI MP-30-001-042-004/562
(MENDKI) 		1730001042NRG24060720230068972 06/07/2023 RAMSINGH 1730001042WL008765 RAMSINGH 00078 CNRB0001183 1326 1326 Processed 11/07/2023 807456709 RAMSINGH STATE BANK OF INDIA(508548)
22 SANCHI MP-30-001-074-001/2441
(SUNARI) 		1730001074NRG24060720230069012 06/07/2023 Ajay singh 1730001074WL008774 Ajay singh 00078 CNRB0001183 221 221 Processed 11/07/2023 807456709 Ajaysingh CANARA BANK(508532)
SubTotal 2873 2873
23 SANCHI MP-30-001-032-001/65
(KHANDERA) 		1730001032NRG24050720230068516 06/07/2023 POORAN LAL 1730001032WL008697 POORAN LAL 00078 CNRB0003386 884 884 Processed 11/07/2023 807456709 POORANLAL PUNJAB NATIONAL BANK(508568)
24 SANCHI MP-30-001-035-001/562
(KOTRA) 		1730001035NRG24060720230068664 06/07/2023 DEEPAK 1730001035WL008727 DEEPAK 00078 CNRB0003386 1326 1326 Processed 11/07/2023 807456709 DEEPAK CANARA BANK(508532)
25 SANCHI MP-30-001-035-001/82
(KOTRA) 		1730001035NRG24060720230068667 06/07/2023 RAJBALA 1730001035WL008727 RAJBALA 00078 CNRB0003386 1326 1326 Processed 11/07/2023 807456709 RAJBALA CANARA BANK(508532)
SubTotal 3536 3536
26 SANCHI MP-30-001-042-001/513
(MENDKI) 		1730001042NRG24060720230068974 06/07/2023 GAYATRIBAI 1730001042WL008767 GAYATRIBAI 00078 CNRB0005699 884 884 Processed 11/07/2023 807456709 GAYATRIBAI CANARA BANK(508532)
27 SANCHI MP-30-001-042-001/667
(MENDKI) 		1730001042NRG24060720230068966 06/07/2023 rina 1730001042WL008765 rina 00078 CNRB0005699 1326 1326 Processed 11/07/2023 807456709 rina CANARA BANK(508532)
28 SANCHI MP-30-001-042-001/704
(MENDKI) 		1730001042NRG24060720230068967 06/07/2023 halkeram 1730001042WL008765 halkeram 00078 CNRB0005699 1326 1326 Processed 11/07/2023 807456709 halkeram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 SANCHI MP-30-001-042-003/369
(MENDKI) 		1730001042NRG24060720230068975 06/07/2023 RAMSINGH 1730001042WL008767 RAMSINGH 00078 CNRB0005699 884 884 Processed 11/07/2023 807456709 RAMSINGH CANARA BANK(508532)
30 SANCHI MP-30-001-042-003/639
(MENDKI) 		1730001042NRG24060720230068978 06/07/2023 SOMAT SINGH 1730001042WL008767 SOMAT SINGH 00078 CNRB0005699 884 884 Processed 11/07/2023 807456709 SOMATSINGH CANARA BANK(508532)
SubTotal 5304 5304
31 SANCHI MP-30-001-040-003/102
(MAU PATHRAI) 		1730001040NRG24060720230068608 06/07/2023 GAYATRI BAI 1730001040WL008709 GAYATRI BAI 00089 CBIN0280734 1326 1326 Processed 12/07/2023 807456709 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069596 06/07/2023 KAMLESH 1730001020WL008855 KAMLESH 00089 CBIN0280735 1326 1326 Processed 11/07/2023 807456709 KAMLESH BANK OF INDIA(508505)
33 SANCHI MP-30-001-024-003/342
(GULGAON) 		1730001024NRG24060720230068633 06/07/2023 Mrs BHURI BAI 1730001024WL008716 Mrs BHURI BAI 00089 CBIN0280735 1326 1326 Processed 12/07/2023 807456709 MrsBHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 SANCHI MP-30-001-032-001/3822
(KHANDERA) 		1730001032NRG24050720230068501 06/07/2023 Pavan 1730001032WL008697 Pavan 00165 IBKL0001633 1547 1547 Processed 11/07/2023 807456709 Pavan BANK OF BARODA(606985)
35 SANCHI MP-30-001-032-001/3823
(KHANDERA) 		1730001032NRG24050720230068502 06/07/2023 Ravi Kumar Dubey 1730001032WL008697 Ravi Kumar Dubey 00165 IBKL0001633 1547 1547 Processed 11/07/2023 807456709 RaviKumarDubey BANK OF BARODA(606985)
36 SANCHI MP-30-001-032-001/3824
(KHANDERA) 		1730001032NRG24050720230068505 06/07/2023 Yuvraj 1730001032WL008697 Yuvraj 00165 IBKL0001633 1547 1547 Processed 11/07/2023 807456709 Yuvraj IDBI BANK(607095)
37 SANCHI MP-30-001-032-001/3825
(KHANDERA) 		1730001032NRG24050720230068506 06/07/2023 Aman Baghel 1730001032WL008697 Aman Baghel 00165 IBKL0001633 1547 1547 Processed 11/07/2023 807456709 AmanBaghel IDBI BANK(607095)
38 SANCHI MP-30-001-032-003/275
(KHANDERA) 		1730001032NRG24050720230068495 06/07/2023 Shivraj meena 1730001032WL008696 Shivraj meena 00165 IBKL0001633 1326 1326 Processed 11/07/2023 807456709 Shivrajmeena CANARA BANK(508532)
SubTotal 7514 7514
39 SANCHI MP-30-001-032-001/209
(KHANDERA) 		1730001032NRG24050720230068491 06/07/2023 karan singh 1730001032WL008696 karan singh 00176 IDIB000R523 221 221 Processed 11/07/2023 807456709 karansingh STATE BANK OF INDIA(508548)
40 SANCHI MP-30-001-050-001/4169
(NARWAR) 		1730001050NRG24050720230068445 06/07/2023 SANDHYA BAI 1730001050WL008690 SANDHYA BAI 00176 IDIB000R523 1326 1326 Processed 11/07/2023 807456709 SANDHYABAI INDIAN BANK(607105)
SubTotal 1547 1547
41 SANCHI MP-30-001-042-003/433
(MENDKI) 		1730001042NRG24060720230068977 06/07/2023 SUMER SINGH MEENA 1730001042WL008767 SUMER SINGH MEENA 00354 PUNB0155810 884 884 Processed 11/07/2023 807456709 SUMERSINGHMEENA PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-042-003/591
(MENDKI) 		1730001042NRG24060720230068970 06/07/2023 UDHAM SINGH 1730001042WL008765 UDHAM SINGH 00354 PUNB0155810 1326 1326 Processed 11/07/2023 807456709 UDHAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
43 SANCHI MP-30-001-032-003/53
(KHANDERA) 		1730001032NRG24050720230068485 06/07/2023 HALKE 1730001032WL008695 HALKE 00354 PUNB0489700 1326 1326 Processed 11/07/2023 807456709 HALKE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 SANCHI MP-30-001-032-001/303
(KHANDERA) 		1730001032NRG24050720230068479 06/07/2023 MOHAN LAL 1730001032WL008694 MOHAN LAL 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 MOHANLAL PUNJAB NATIONAL BANK(508568)
45 SANCHI MP-30-001-032-001/3404
(KHANDERA) 		1730001032NRG24050720230068497 06/07/2023 POOJA BAGHEL 1730001032WL008697 POOJA BAGHEL 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 POOJABAGHEL PUNJAB NATIONAL BANK(508568)
46 SANCHI MP-30-001-032-001/3411
(KHANDERA) 		1730001032NRG24050720230068493 06/07/2023 PREM BAI 1730001032WL008696 PREM BAI 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 PREMBAI STATE BANK OF INDIA(508548)
47 SANCHI MP-30-001-032-001/402
(KHANDERA) 		1730001032NRG24050720230068509 06/07/2023 sunan 1730001032WL008697 sunan 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 sunan IDBI BANK(607095)
48 SANCHI MP-30-001-032-001/65
(KHANDERA) 		1730001032NRG24050720230068515 06/07/2023 ARJESH 1730001032WL008697 ARJESH 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 ARJESH UCO BANK(607066)
49 SANCHI MP-30-001-032-001/65
(KHANDERA) 		1730001032NRG24050720230068514 06/07/2023 laxami bai 1730001032WL008697 laxami bai 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 laxamibai PUNJAB NATIONAL BANK(508568)
50 SANCHI MP-30-001-032-002/13
(KHANDERA) 		1730001032NRG24050720230068482 06/07/2023 HEERA BAI 1730001032WL008694 HEERA BAI 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 HEERABAI CANARA BANK(508532)
51 SANCHI MP-30-001-032-003/56
(KHANDERA) 		1730001032NRG24050720230068486 06/07/2023 DURGAPRASAD 1730001032WL008695 DURGAPRASAD 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-032-003/71
(KHANDERA) 		1730001032NRG24050720230068483 06/07/2023 MOTI LAL 1730001032WL008694 MOTI LAL 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 MOTILAL PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-032-003/97
(KHANDERA) 		1730001032NRG24050720230068489 06/07/2023 SANTOSH 1730001032WL008695 SANTOSH 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 SANTOSH STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-050-001/1016-A
(NARWAR) 		1730001050NRG24050720230068441 06/07/2023 deep chand 1730001050WL008690 deep chand 00354 PUNB0741800 1105 1105 Rejected 13/07/2023 807456709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SANCHI MP-30-001-050-001/1017-A
(NARWAR) 		1730001050NRG24050720230068446 06/07/2023 bhagwati prasad 1730001050WL008691 bhagwati prasad 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 bhagwatiprasad PUNJAB NATIONAL BANK(508568)
56 SANCHI MP-30-001-050-001/1213-A
(NARWAR) 		1730001050NRG24050720230068453 06/07/2023 RITIK 1730001050WL008692 RITIK 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 RITIK AU SMALL FINANCE BANK LTD(608088)
57 SANCHI MP-30-001-050-001/1214-A
(NARWAR) 		1730001050NRG24050720230068454 06/07/2023 MEENA BAI 1730001050WL008692 MEENA BAI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 MEENABAI UNION BANK OF INDIA(508500)
58 SANCHI MP-30-001-050-001/1305-A
(NARWAR) 		1730001050NRG24050720230068467 06/07/2023 ramu 1730001050WL008693 ramu 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 ramu INDUSIND BANK(607189)
59 SANCHI MP-30-001-050-001/1305-A
(NARWAR) 		1730001050NRG24050720230068468 06/07/2023 SUGAN BAI 1730001050WL008693 SUGAN BAI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 SUGANBAI STATE BANK OF INDIA(508548)
60 SANCHI MP-30-001-050-001/1600-B
(NARWAR) 		1730001050NRG24050720230068447 06/07/2023 TARA BAI 1730001050WL008691 TARA BAI 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 TARABAI PUNJAB NATIONAL BANK(508568)
61 SANCHI MP-30-001-050-001/4040
(NARWAR) 		1730001050NRG24050720230068448 06/07/2023 Bibbo Bai 1730001050WL008691 Bibbo Bai 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 BibboBai PUNJAB NATIONAL BANK(508568)
62 SANCHI MP-30-001-050-001/4065
(NARWAR) 		1730001050NRG24050720230068456 06/07/2023 DINESH 1730001050WL008692 DINESH 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 DINESH PUNJAB NATIONAL BANK(508568)
63 SANCHI MP-30-001-050-001/4065
(NARWAR) 		1730001050NRG24050720230068457 06/07/2023 POOJA 1730001050WL008692 POOJA 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 POOJA PUNJAB NATIONAL BANK(508568)
64 SANCHI MP-30-001-050-001/4156
(NARWAR) 		1730001050NRG24050720230068458 06/07/2023 SANU BAGHEL 1730001050WL008692 SANU BAGHEL 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 SANUBAGHEL STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-050-001/4159
(NARWAR) 		1730001050NRG24050720230068459 06/07/2023 SAVITRI BAI 1730001050WL008692 SAVITRI BAI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
66 SANCHI MP-30-001-050-001/4163
(NARWAR) 		1730001050NRG24050720230068442 06/07/2023 BARDI BAI 1730001050WL008690 BARDI BAI 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 BARDIBAI STATE BANK OF INDIA(508548)
67 SANCHI MP-30-001-050-001/4164
(NARWAR) 		1730001050NRG24050720230068443 06/07/2023 JUGRAJ SINGH 1730001050WL008690 JUGRAJ SINGH 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 JUGRAJSINGH PUNJAB NATIONAL BANK(508568)
68 SANCHI MP-30-001-050-001/4165
(NARWAR) 		1730001050NRG24050720230068469 06/07/2023 ROHIT SONI 1730001050WL008693 ROHIT SONI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 ROHITSONI PUNJAB NATIONAL BANK(508568)
69 SANCHI MP-30-001-050-001/4166
(NARWAR) 		1730001050NRG24050720230068450 06/07/2023 DUMA BAI 1730001050WL008691 DUMA BAI 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 DUMABAI STATE BANK OF INDIA(508548)
70 SANCHI MP-30-001-050-001/5000-B
(NARWAR) 		1730001050NRG24050720230068461 06/07/2023 MOINTU 1730001050WL008692 MOINTU 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 MOINTU PUNJAB NATIONAL BANK(508568)
71 SANCHI MP-30-001-050-001/7011-D
(NARWAR) 		1730001050NRG24050720230068470 06/07/2023 KAMLA BAI 1730001050WL008693 KAMLA BAI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 KAMLABAI PUNJAB NATIONAL BANK(508568)
72 SANCHI MP-30-001-050-001/7012-D
(NARWAR) 		1730001050NRG24050720230068462 06/07/2023 VERDI BAI 1730001050WL008692 VERDI BAI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 VERDIBAI PUNJAB NATIONAL BANK(508568)
73 SANCHI MP-30-001-050-001/7013-D
(NARWAR) 		1730001050NRG24050720230068463 06/07/2023 SHANTI BAI 1730001050WL008692 SHANTI BAI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 SHANTIBAI PUNJAB NATIONAL BANK(508568)
74 SANCHI MP-30-001-050-001/7015-D
(NARWAR) 		1730001050NRG24050720230068465 06/07/2023 DULHA 1730001050WL008692 DULHA 00354 PUNB0741800 1547 1547 Rejected 13/07/2023 807456709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SANCHI MP-30-001-050-001/7016-D
(NARWAR) 		1730001050NRG24050720230068471 06/07/2023 SUNDAR BAI 1730001050WL008693 SUNDAR BAI 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 SUNDARBAI PUNJAB NATIONAL BANK(508568)
76 SANCHI MP-30-001-050-001/7018-D
(NARWAR) 		1730001050NRG24050720230068472 06/07/2023 RAVEENA 1730001050WL008693 RAVEENA 00354 PUNB0741800 1547 1547 Processed 11/07/2023 807456709 RAVEENA PUNJAB NATIONAL BANK(508568)
77 SANCHI MP-30-001-050-001/717
(NARWAR) 		1730001050NRG24050720230068473 06/07/2023 AMIT 1730001050WL008693 AMIT 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 AMIT STATE BANK OF INDIA(508548)
78 SANCHI MP-30-001-050-001/727
(NARWAR) 		1730001050NRG24050720230068474 06/07/2023 SHIVAM BAGHEL 1730001050WL008693 SHIVAM BAGHEL 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 SHIVAMBAGHEL PUNJAB NATIONAL BANK(508568)
79 SANCHI MP-30-001-050-001/766
(NARWAR) 		1730001050NRG24050720230068475 06/07/2023 RAJKUMARI 1730001050WL008693 RAJKUMARI 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 RAJKUMARI PUNJAB NATIONAL BANK(508568)
80 SANCHI MP-30-001-050-001/9003-B
(NARWAR) 		1730001050NRG24050720230068478 06/07/2023 JAGDISH 1730001050WL008693 JAGDISH 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 JAGDISH PUNJAB NATIONAL BANK(508568)
81 SANCHI MP-30-001-050-001/9008-B
(NARWAR) 		1730001050NRG24050720230068466 06/07/2023 Sahida Bee 1730001050WL008692 Sahida Bee 00354 PUNB0741800 1326 1326 Processed 11/07/2023 807456709 SahidaBee PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
82 SANCHI MP-30-001-032-001/3407
(KHANDERA) 		1730001032NRG24050720230068498 06/07/2023 RAJKUMARI 1730001032WL008697 RAJKUMARI 00415 SBIN0000462 1547 1547 Processed 11/07/2023 807456709 RAJKUMARI STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-032-001/407
(KHANDERA) 		1730001032NRG24050720230068484 06/07/2023 Kalyan singh baghel 1730001032WL008695 Kalyan singh baghel 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456709 Kalyansinghbaghel STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-040-003/105
(MAU PATHRAI) 		1730001040NRG24060720230068611 06/07/2023 SONU SINGH 1730001040WL008709 SONU SINGH 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456709 SONUSINGH STATE BANK OF INDIA(508548)
85 SANCHI MP-30-001-050-001/804
(NARWAR) 		1730001050NRG24050720230068477 06/07/2023 MOHIT 1730001050WL008693 MOHIT 00415 SBIN0000462 1326 1326 Processed 11/07/2023 807456709 MOHIT STATE BANK OF INDIA(508548)
SubTotal 5525 5525
86 SANCHI MP-30-001-007-002/802
(BANGAWAN) 		1730001007NRG24050720230068439 06/07/2023 ritika 1730001007WL008689 ritika 00415 SBIN0001178 1266 1266 Processed 11/07/2023 807456709 ritika STATE BANK OF INDIA(508548)
87 SANCHI MP-30-001-007-002/803
(BANGAWAN) 		1730001007NRG24050720230068440 06/07/2023 shashi 1730001007WL008689 shashi 00415 SBIN0001178 1266 1266 Processed 11/07/2023 807456709 shashi STATE BANK OF INDIA(508548)
SubTotal 2532 2532
88 SANCHI MP-30-001-002-001/667
(AMBARI) 		1730001002NRG24060720230069523 06/07/2023 KALA BAI 1730001002WL008841 KALA BAI 00415 SBIN0004692 1326 1326 Processed 11/07/2023 807456709 KALABAI STATE BANK OF INDIA(508548)
89 SANCHI MP-30-001-020-001/736
(DIWANGANJ) 		1730001020NRG24060720230069579 06/07/2023 dayaram 1730001020WL008855 dayaram 00415 SBIN0004692 1326 1326 Processed 11/07/2023 807456709 dayaram STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-042-003/371
(MENDKI) 		1730001042NRG24060720230068976 06/07/2023 GYA PRASD 1730001042WL008767 GYA PRASD 00415 SBIN0004692 884 884 Processed 11/07/2023 807456709 GYAPRASD STATE BANK OF INDIA(508548)
91 SANCHI MP-30-001-042-003/622
(MENDKI) 		1730001042NRG24060720230068971 06/07/2023 MANSARAM VISHVKARMA 1730001042WL008765 MANSARAM VISHVKARMA 00415 SBIN0004692 1326 1326 Processed 11/07/2023 807456709 MANSARAMVISHVKARMA STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-042-003/729
(MENDKI) 		1730001042NRG24060720230068979 06/07/2023 PRAVESHMEENA 1730001042WL008767 PRAVESHMEENA 00415 SBIN0004692 884 884 Processed 11/07/2023 807456709 PRAVESHMEENA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
93 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069599 06/07/2023 REKHA 1730001020WL008855 REKHA 00415 SBIN0010143 1326 1326 Processed 11/07/2023 807456709 REKHA GENERAL POST OFFICE(607245)
SubTotal 1326 1326
94 SANCHI MP-30-001-024-005/120
(GULGAON) 		1730001024NRG24060720230068632 06/07/2023 Mr DEVI SINGH YADAV 1730001024WL008715 Mr DEVI SINGH YADAV 00415 SBIN0014271 1326 1326 Processed 11/07/2023 807456709 MrDEVISINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SANCHI MP-30-001-032-001/106
(KHANDERA) 		1730001032NRG24050720230068490 06/07/2023 Bharat Singh 1730001032WL008696 Bharat Singh 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 BharatSingh BANK OF BARODA(606985)
96 SANCHI MP-30-001-032-001/296
(KHANDERA) 		1730001032NRG24050720230068492 06/07/2023 mukesh 1730001032WL008696 mukesh 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 mukesh PUNJAB NATIONAL BANK(508568)
97 SANCHI MP-30-001-035-001/562
(KOTRA) 		1730001035NRG24060720230068662 06/07/2023 Laxman singh 1730001035WL008727 Laxman singh 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 Laxmansingh BANK OF INDIA(508505)
98 SANCHI MP-30-001-035-001/562
(KOTRA) 		1730001035NRG24060720230068663 06/07/2023 MEVA 1730001035WL008727 MEVA 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 MEVA STATE BANK OF INDIA(508548)
99 SANCHI MP-30-001-040-001/149
(MAU PATHRAI) 		1730001040NRG24060720230068604 06/07/2023 Raghuveer singh 1730001040WL008709 Raghuveer singh 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 Raghuveersingh STATE BANK OF INDIA(508548)
100 SANCHI MP-30-001-040-001/16
(MAU PATHRAI) 		1730001040NRG24060720230068597 06/07/2023 SHYAM BAI 1730001040WL008708 SHYAM BAI 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SANCHI MP-30-001-040-001/9
(MAU PATHRAI) 		1730001040NRG24060720230068605 06/07/2023 PRAKASH PAL 1730001040WL008709 PRAKASH PAL 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 PRAKASHPAL INDIAN BANK(607105)
102 SANCHI MP-30-001-040-002/123
(MAU PATHRAI) 		1730001040NRG24060720230068606 06/07/2023 HAR PRASHAD 1730001040WL008709 HAR PRASHAD 00415 SBIN0030232 1105 1105 Processed 11/07/2023 807456709 HARPRASHAD STATE BANK OF INDIA(508548)
103 SANCHI MP-30-001-040-002/137
(MAU PATHRAI) 		1730001040NRG24060720230068601 06/07/2023 LAKSHMI BAI 1730001040WL008708 LAKSHMI BAI 00415 SBIN0030232 1105 1105 Processed 11/07/2023 807456709 LAKSHMIBAI STATE BANK OF INDIA(508548)
104 SANCHI MP-30-001-040-002/137
(MAU PATHRAI) 		1730001040NRG24060720230068600 06/07/2023 UDAM SINGH 1730001040WL008708 UDAM SINGH 00415 SBIN0030232 1105 1105 Processed 12/07/2023 807456709 UDAMSINGH CENTRAL BANK OF INDIA(607115)
105 SANCHI MP-30-001-040-002/165
(MAU PATHRAI) 		1730001040NRG24060720230068602 06/07/2023 Daulat Singh 1730001040WL008708 Daulat Singh 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 DaulatSingh BANK OF INDIA(508505)
106 SANCHI MP-30-001-040-003/102
(MAU PATHRAI) 		1730001040NRG24060720230068609 06/07/2023 SUKHRAM GIRI 1730001040WL008709 SUKHRAM GIRI 00415 SBIN0030232 1326 1326 Processed 11/07/2023 807456709 SUKHRAMGIRI STATE BANK OF INDIA(508548)
SubTotal 15249 15249
107 SANCHI MP-30-001-007-002/765
(BANGAWAN) 		1730001007NRG24050720230068434 06/07/2023 SUSHIL 1730001007WL008689 SUSHIL 00666 IDFB0042101 1266 1266 Processed 11/07/2023 807456709 SUSHIL IDFC BANK LIMITED(608117)
108 SANCHI MP-30-001-007-002/771
(BANGAWAN) 		1730001007NRG24050720230068435 06/07/2023 ROHIT 1730001007WL008689 ROHIT 00666 IDFB0042101 1266 1266 Processed 11/07/2023 807456709 ROHIT IDFC BANK LIMITED(608117)
109 SANCHI MP-30-001-007-002/778
(BANGAWAN) 		1730001007NRG24050720230068436 06/07/2023 PREM SINGH 1730001007WL008689 PREM SINGH 00666 IDFB0042101 1326 1326 Processed 11/07/2023 807456709 PREMSINGH IDFC BANK LIMITED(608117)
110 SANCHI MP-30-001-007-002/780
(BANGAWAN) 		1730001007NRG24050720230068437 06/07/2023 RAJKUMARI 1730001007WL008689 RAJKUMARI 00666 IDFB0042101 1266 1266 Processed 11/07/2023 807456709 RAJKUMARI IDFC BANK LIMITED(608117)
111 SANCHI MP-30-001-007-002/781
(BANGAWAN) 		1730001007NRG24050720230068438 06/07/2023 RAMU BAI 1730001007WL008689 RAMU BAI 00666 IDFB0042101 1266 1266 Processed 11/07/2023 807456709 RAMUBAI IDFC BANK LIMITED(608117)
SubTotal 6390 6390
112 SANCHI MP-30-001-002-001/1299
(AMBARI) 		1730001002NRG24060720230069518 06/07/2023 RAMVATI BAI 1730001002WL008838 RAMVATI BAI 00697 BKID0MG7027 1326 1326 Processed 12/07/2023 807456709 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
113 SANCHI MP-30-001-002-001/666
(AMBARI) 		1730001002NRG24060720230069516 06/07/2023 MUNSI LAL 1730001002WL008836 MUNSI LAL 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456709 MUNSILAL NARMADA JHABUA GRAMIN BANK(508515)
114 SANCHI MP-30-001-020-001/761
(DIWANGANJ) 		1730001020NRG24060720230069581 06/07/2023 kailash 1730001020WL008855 kailash 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456709 kailash BANK OF BARODA(606985)
115 SANCHI MP-30-001-020-001/761
(DIWANGANJ) 		1730001020NRG24060720230069580 06/07/2023 kala bai 1730001020WL008855 kala bai 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456709 kalabai NARMADA JHABUA GRAMIN BANK(508515)
116 SANCHI MP-30-001-020-001/762
(DIWANGANJ) 		1730001020NRG24060720230069587 06/07/2023 nawab kha 1730001020WL008855 nawab kha 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456709 nawabkha NARMADA JHABUA GRAMIN BANK(508515)
117 SANCHI MP-30-001-020-001/762
(DIWANGANJ) 		1730001020NRG24060720230069586 06/07/2023 saleem kha 1730001020WL008855 saleem kha 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456709 saleemkha NARMADA JHABUA GRAMIN BANK(508515)
118 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069598 06/07/2023 AMIT KUMAR 1730001020WL008855 AMIT KUMAR 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456709 AMITKUMAR BANK OF INDIA(508505)
119 SANCHI MP-30-001-020-001/794
(DIWANGANJ) 		1730001020NRG24060720230069597 06/07/2023 TARA BAI 1730001020WL008855 TARA BAI 00697 BKID0MG7027 1326 1326 Processed 11/07/2023 807456709 TARABAI BANK OF INDIA(508505)
SubTotal 10608 10608
Total 156108 156108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_060723APB_FTO_151106 Bank of Baroda BARB0DIWANG DIWANGANJ 9282
2 SANCHI MP1730001_060723APB_FTO_151106 Bank of Baroda BARB0DIWANG Diwanganj-MP 1326
3 SANCHI MP1730001_060723APB_FTO_151106 Bank of Baroda BARB0RAISEN RAISEN, MP 8177
4 SANCHI MP1730001_060723APB_FTO_151106 Bank of India BKID0009033 AWADHPURI 1547
5 SANCHI MP1730001_060723APB_FTO_151106 Bank of India BKID0009060 RAISEN 4420
6 SANCHI MP1730001_060723APB_FTO_151106 Canara Bank CNRB0001183 SANCHI 2873
7 SANCHI MP1730001_060723APB_FTO_151106 Canara Bank CNRB0003386 RAISEN 3536
8 SANCHI MP1730001_060723APB_FTO_151106 Canara Bank CNRB0005699 Mendaki 5304
9 SANCHI MP1730001_060723APB_FTO_151106 Central Bank Of India CBIN0280734 RAISEN 1326
10 SANCHI MP1730001_060723APB_FTO_151106 Central Bank Of India CBIN0280735 SANCHI 2652
11 SANCHI MP1730001_060723APB_FTO_151106 IDBI Bank IBKL0001633 Raisen 7514
12 SANCHI MP1730001_060723APB_FTO_151106 Indian Bank IDIB000R523 Raisen 1547
13 SANCHI MP1730001_060723APB_FTO_151106 Punjab National Bank PUNB0155810 Sanchi 2210
14 SANCHI MP1730001_060723APB_FTO_151106 Punjab National Bank PUNB0489700 RAISEN 1326
15 SANCHI MP1730001_060723APB_FTO_151106 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 54366
16 SANCHI MP1730001_060723APB_FTO_151106 State Bank of India SBIN0000462 RAISEN 5525
17 SANCHI MP1730001_060723APB_FTO_151106 State Bank of India SBIN0001178 JEHANGIRABAD 2532
18 SANCHI MP1730001_060723APB_FTO_151106 State Bank of India SBIN0004692 SALAMATPUR 5746
19 SANCHI MP1730001_060723APB_FTO_151106 State Bank of India SBIN0010143 BMHRC, BHOPAL 1326
20 SANCHI MP1730001_060723APB_FTO_151106 State Bank of India SBIN0014271 SANCHI 1326
21 SANCHI MP1730001_060723APB_FTO_151106 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 15249
22 SANCHI MP1730001_060723APB_FTO_151106 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 6390
23 SANCHI MP1730001_060723APB_FTO_151106 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 10608

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