Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_050124APB_FTO_421807
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-30-001-002-001/1003
(AMBARI) 		1730001002NRG24040120240215191 05/01/2024 DINESH KUSHWAH 1730001002WL035685 DINESH KUSHWAH 00045 BARB0DIWANG 884 884 Processed 13/03/2024 684148393 DINESHKUSHWAH CENTRAL BANK OF INDIA(607115)
2 SANCHI MP-30-001-002-001/1079
(AMBARI) 		1730001002NRG24040120240215195 05/01/2024 manohar vishwakarma 1730001002WL035685 manohar vishwakarma 00045 BARB0DIWANG 884 884 Processed 13/03/2024 684148393 manoharvishwakarma BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-001/1079
(AMBARI) 		1730001002NRG24040120240215196 05/01/2024 preeti 1730001002WL035685 preeti 00045 BARB0DIWANG 884 884 Processed 13/03/2024 684148393 preeti BANK OF BARODA(606985)
4 SANCHI MP-30-001-002-001/1112
(AMBARI) 		1730001002NRG24040120240215198 05/01/2024 LAMALA BAI 1730001002WL035685 LAMALA BAI 00045 BARB0DIWANG 884 884 Processed 13/03/2024 684148393 LAMALABAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-002-001/1112
(AMBARI) 		1730001002NRG24040120240215197 05/01/2024 PRAHALAD SINGH 1730001002WL035685 PRAHALAD SINGH 00045 BARB0DIWANG 884 884 Processed 13/03/2024 684148393 PRAHALADSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SANCHI MP-30-001-002-001/1130
(AMBARI) 		1730001002NRG24040120240215200 05/01/2024 rakesh kumar 1730001002WL035685 rakesh kumar 00045 BARB0DIWANG 884 884 Processed 13/03/2024 684148393 rakeshkumar BANK OF BARODA(606985)
7 SANCHI MP-30-001-002-001/1133
(AMBARI) 		1730001002NRG24040120240215201 05/01/2024 RAMESH KUMAR 1730001002WL035685 RAMESH KUMAR 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 RAMESHKUMAR IDFC BANK LIMITED(608117)
8 SANCHI MP-30-001-002-001/1135
(AMBARI) 		1730001002NRG24040120240215202 05/01/2024 ramesh 1730001002WL035685 ramesh 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 ramesh STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-002-001/1167
(AMBARI) 		1730001002NRG24040120240215203 05/01/2024 SUNITA BAI 1730001002WL035685 SUNITA BAI 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
10 SANCHI MP-30-001-002-001/1222
(AMBARI) 		1730001002NRG24040120240215205 05/01/2024 LEELA KISHAN 1730001002WL035685 LEELA KISHAN 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 LEELAKISHAN BANK OF BARODA(606985)
11 SANCHI MP-30-001-002-001/1276
(AMBARI) 		1730001002NRG24040120240215207 05/01/2024 NITIN 1730001002WL035685 NITIN 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 NITIN BANK OF BARODA(606985)
12 SANCHI MP-30-001-002-001/1280
(AMBARI) 		1730001002NRG24040120240215209 05/01/2024 Anuj sahu 1730001002WL035685 Anuj sahu 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 Anujsahu BANK OF BARODA(606985)
13 SANCHI MP-30-001-002-001/1293
(AMBARI) 		1730001002NRG24040120240215210 05/01/2024 kalavati 1730001002WL035685 kalavati 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 kalavati BANK OF BARODA(606985)
14 SANCHI MP-30-001-002-001/1297
(AMBARI) 		1730001002NRG24040120240215211 05/01/2024 RANJEET 1730001002WL035685 RANJEET 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANCHI MP-30-001-002-001/1305
(AMBARI) 		1730001002NRG24040120240215213 05/01/2024 manish 1730001002WL035685 manish 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 manish STATE BANK OF INDIA(508548)
16 SANCHI MP-30-001-002-001/1306
(AMBARI) 		1730001002NRG24040120240215214 05/01/2024 nikki ahirwar 1730001002WL035685 nikki ahirwar 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 nikkiahirwar BANK OF BARODA(606985)
17 SANCHI MP-30-001-002-001/1310
(AMBARI) 		1730001002NRG24040120240215216 05/01/2024 raj bai 1730001002WL035685 raj bai 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 rajbai BANK OF BARODA(606985)
18 SANCHI MP-30-001-002-001/1312
(AMBARI) 		1730001002NRG24040120240215217 05/01/2024 premnaryan 1730001002WL035685 premnaryan 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 premnaryan INDUSIND BANK(607189)
19 SANCHI MP-30-001-002-001/1314
(AMBARI) 		1730001002NRG24040120240215218 05/01/2024 seema 1730001002WL035685 seema 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 seema BANK OF BARODA(606985)
20 SANCHI MP-30-001-002-001/1315
(AMBARI) 		1730001002NRG24040120240215219 05/01/2024 santosh 1730001002WL035685 santosh 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 santosh NARMADA JHABUA GRAMIN BANK(508515)
21 SANCHI MP-30-001-002-001/1316
(AMBARI) 		1730001002NRG24040120240215220 05/01/2024 suneeta 1730001002WL035685 suneeta 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 suneeta BANK OF BARODA(606985)
22 SANCHI MP-30-001-002-001/1319
(AMBARI) 		1730001002NRG24040120240215222 05/01/2024 anil ahirwar 1730001002WL035685 anil ahirwar 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 anilahirwar BANK OF BARODA(606985)
23 SANCHI MP-30-001-002-001/1320
(AMBARI) 		1730001002NRG24040120240215223 05/01/2024 vinod kumar 1730001002WL035685 vinod kumar 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 vinodkumar BANK OF BARODA(606985)
24 SANCHI MP-30-001-002-001/1333
(AMBARI) 		1730001002NRG24040120240215225 05/01/2024 SUNIL 1730001002WL035685 SUNIL 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 SUNIL UNION BANK OF INDIA(508500)
25 SANCHI MP-30-001-002-001/1338
(AMBARI) 		1730001002NRG24040120240215226 05/01/2024 DEEPENDRA KUSHWAHA 1730001002WL035685 DEEPENDRA KUSHWAHA 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 DEEPENDRAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
26 SANCHI MP-30-001-002-001/1342
(AMBARI) 		1730001002NRG24040120240215228 05/01/2024 RAJAT KUMAR 1730001002WL035685 RAJAT KUMAR 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 RAJATKUMAR BANK OF BARODA(606985)
27 SANCHI MP-30-001-002-001/1344
(AMBARI) 		1730001002NRG24040120240215230 05/01/2024 AMARCHAND 1730001002WL035685 AMARCHAND 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 AMARCHAND STATE BANK OF INDIA(508548)
28 SANCHI MP-30-001-002-001/1345
(AMBARI) 		1730001002NRG24040120240215231 05/01/2024 ANJU AHIRWAR 1730001002WL035685 ANJU AHIRWAR 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 ANJUAHIRWAR PUNJAB NATIONAL BANK(508568)
29 SANCHI MP-30-001-002-001/1346
(AMBARI) 		1730001002NRG24040120240215232 05/01/2024 LAXMI BAI 1730001002WL035685 LAXMI BAI 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 LAXMIBAI BANK OF BARODA(606985)
30 SANCHI MP-30-001-002-001/1348
(AMBARI) 		1730001002NRG24040120240215234 05/01/2024 SIYA BAI 1730001002WL035685 SIYA BAI 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 SIYABAI BANK OF BARODA(606985)
31 SANCHI MP-30-001-002-001/1349
(AMBARI) 		1730001002NRG24040120240215235 05/01/2024 DEEPAK KUMAR 1730001002WL035685 DEEPAK KUMAR 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 DEEPAKKUMAR BANK OF BARODA(606985)
32 SANCHI MP-30-001-002-001/1350
(AMBARI) 		1730001002NRG24040120240215236 05/01/2024 VARSHA AHIRWAR 1730001002WL035685 VARSHA AHIRWAR 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 VARSHAAHIRWAR BANK OF INDIA(508505)
33 SANCHI MP-30-001-002-001/1351
(AMBARI) 		1730001002NRG24040120240215237 05/01/2024 SARJU BAI 1730001002WL035685 SARJU BAI 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 SARJUBAI BANK OF BARODA(606985)
34 SANCHI MP-30-001-002-001/1352
(AMBARI) 		1730001002NRG24040120240215238 05/01/2024 TIMMO 1730001002WL035685 TIMMO 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 TIMMO BANK OF BARODA(606985)
35 SANCHI MP-30-001-002-001/1355
(AMBARI) 		1730001002NRG24040120240215240 05/01/2024 chanda bai 1730001002WL035685 chanda bai 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 chandabai BANK OF BARODA(606985)
36 SANCHI MP-30-001-002-001/676
(AMBARI) 		1730001002NRG24040120240215246 05/01/2024 AMIT 1730001002WL035685 AMIT 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 AMIT BANK OF BARODA(606985)
37 SANCHI MP-30-001-002-001/700
(AMBARI) 		1730001002NRG24040120240215247 05/01/2024 DEEPAK 1730001002WL035685 DEEPAK 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 DEEPAK STATE BANK OF INDIA(508548)
38 SANCHI MP-30-001-002-001/734
(AMBARI) 		1730001002NRG24040120240215248 05/01/2024 JALIL AHAMAD 1730001002WL035685 JALIL AHAMAD 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 JALILAHAMAD BANK OF BARODA(606985)
39 SANCHI MP-30-001-002-001/744
(AMBARI) 		1730001002NRG24040120240215249 05/01/2024 RAJU 1730001002WL035685 RAJU 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 RAJU BANK OF BARODA(606985)
40 SANCHI MP-30-001-002-001/846
(AMBARI) 		1730001002NRG24040120240215250 05/01/2024 Raja 1730001002WL035685 Raja 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 Raja NARMADA JHABUA GRAMIN BANK(508515)
41 SANCHI MP-30-001-002-001/863
(AMBARI) 		1730001002NRG24040120240215251 05/01/2024 riyaj khan 1730001002WL035685 riyaj khan 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 riyajkhan BANK OF BARODA(606985)
42 SANCHI MP-30-001-002-001/917
(AMBARI) 		1730001002NRG24040120240215252 05/01/2024 DEEPAK KUMAR 1730001002WL035685 DEEPAK KUMAR 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 DEEPAKKUMAR BANK OF BARODA(606985)
43 SANCHI MP-30-001-002-001/922
(AMBARI) 		1730001002NRG24040120240215253 05/01/2024 GANGARAM 1730001002WL035685 GANGARAM 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 GANGARAM BANK OF BARODA(606985)
44 SANCHI MP-30-001-002-001/995
(AMBARI) 		1730001002NRG24040120240215255 05/01/2024 CHARAN SINGH 1730001002WL035685 CHARAN SINGH 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 CHARANSINGH BANK OF BARODA(606985)
45 SANCHI MP-30-001-002-002/1259
(AMBARI) 		1730001002NRG24040120240215257 05/01/2024 ameena bee 1730001002WL035685 ameena bee 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 ameenabee BANK OF BARODA(606985)
46 SANCHI MP-30-001-002-002/1265
(AMBARI) 		1730001002NRG24040120240215258 05/01/2024 rukhsar 1730001002WL035685 rukhsar 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 rukhsar BANK OF BARODA(606985)
47 SANCHI MP-30-001-002-002/1267
(AMBARI) 		1730001002NRG24040120240215259 05/01/2024 arman khan 1730001002WL035685 arman khan 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 armankhan BANK OF BARODA(606985)
48 SANCHI MP-30-001-002-002/1303
(AMBARI) 		1730001002NRG24040120240215262 05/01/2024 KANCHAN 1730001002WL035685 KANCHAN 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 KANCHAN BANK OF BARODA(606985)
49 SANCHI MP-30-001-002-002/1303
(AMBARI) 		1730001002NRG24040120240215260 05/01/2024 MANOJ 1730001002WL035685 MANOJ 00045 BARB0DIWANG 1105 1105 Processed 13/03/2024 684148393 MANOJ BANK OF BARODA(606985)
SubTotal 52819 52819
50 SANCHI MP-30-001-046-004/1017
(MUREL KALAN) 		1730001046NRG24050120240216322 05/01/2024 mohan singh 1730001046WL035829 mohan singh 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684148393 mohansingh BANK OF BARODA(606985)
51 SANCHI MP-30-001-046-006/2005
(MUREL KALAN) 		1730001046NRG24050120240216337 05/01/2024 Aman 1730001046WL035829 Aman 00045 BARB0RAISEN 1105 1105 Processed 13/03/2024 684148393 Aman BANK OF BARODA(606985)
52 SANCHI MP-30-001-065-003/108
(SANKHEDI) 		1730001065NRG24050120240216414 05/01/2024 RAMRAJ SINGH 1730001065WL035836 RAMRAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684148393 RAMRAJSINGH BANK OF BARODA(606985)
53 SANCHI MP-30-001-065-003/2405
(SANKHEDI) 		1730001065NRG24050120240216418 05/01/2024 HEMRAJ 1730001065WL035836 HEMRAJ 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684148393 HEMRAJ BANK OF BARODA(606985)
54 SANCHI MP-30-001-065-003/2446
(SANKHEDI) 		1730001065NRG24050120240216419 05/01/2024 Abhishek Baghel 1730001065WL035836 Abhishek Baghel 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684148393 AbhishekBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
55 SANCHI MP-30-001-065-003/247
(SANKHEDI) 		1730001065NRG24050120240216420 05/01/2024 BHUPENDRA 1730001065WL035836 BHUPENDRA 00045 BARB0RAISEN 1326 1326 Processed 13/03/2024 684148393 BHUPENDRA BANK OF BARODA(606985)
56 SANCHI MP-30-001-065-003/256
(SANKHEDI) 		1730001065NRG24050120240216421 05/01/2024 SANTOSH 1730001065WL035836 SANTOSH 00045 BARB0RAISEN 884 884 Processed 13/03/2024 684148393 SANTOSH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 8619 8619
57 SANCHI MP-30-001-065-002/2692
(SANKHEDI) 		1730001065NRG24050120240216412 05/01/2024 Omvati bai baghel 1730001065WL035836 Omvati bai baghel 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684148393 Omvatibaibaghel BANK OF BARODA(606985)
58 SANCHI MP-30-001-065-002/2694
(SANKHEDI) 		1730001065NRG24050120240216413 05/01/2024 piyush kumar baghel 1730001065WL035836 piyush kumar baghel 00045 BARB0VJSARA 1326 1326 Processed 13/03/2024 684148393 piyushkumarbaghel BANK OF BARODA(606985)
SubTotal 2652 2652
59 SANCHI MP-30-001-058-001/1200
(PIPALKHEDI) 		1730001046NRG24050120240216339 05/01/2024 govind 1730001046WL035829 govind 00048 BKID0009060 1326 1326 Processed 13/03/2024 684148393 govind BANK OF INDIA(508505)
SubTotal 1326 1326
60 SANCHI MP-30-001-002-002/1259
(AMBARI) 		1730001002NRG24040120240215256 05/01/2024 raseed khan 1730001002WL035685 raseed khan 00078 CNRB0001183 1105 1105 Processed 13/03/2024 684148393 raseedkhan CANARA BANK(508532)
SubTotal 1105 1105
61 SANCHI MP-30-001-001-001/64
(ALLI) 		1730001001NRG24050120240216408 05/01/2024 BRIJES AHIWAR 1730001001WL035834 BRIJES AHIWAR 00078 CNRB0003386 1326 1326 Processed 13/03/2024 684148393 BRIJESAHIWAR CANARA BANK(508532)
SubTotal 1326 1326
62 SANCHI MP-30-001-046-006/510
(MUREL KALAN) 		1730001046NRG24050120240216338 05/01/2024 udhan singh 1730001046WL035829 udhan singh 00089 CBIN0280734 1326 1326 Processed 13/03/2024 684148393 udhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
63 SANCHI MP-30-001-046-006/2004
(MUREL KALAN) 		1730001046NRG24050120240216336 05/01/2024 Shivani bagdi 1730001046WL035829 Shivani bagdi 00176 IDIB000R523 1105 1105 Processed 13/03/2024 684148393 Shivanibagdi INDIAN BANK(607105)
SubTotal 1105 1105
64 SANCHI MP-30-001-046-006/2002
(MUREL KALAN) 		1730001046NRG24050120240216334 05/01/2024 Abhishek Jadon 1730001046WL035829 Abhishek Jadon 00176 IDIB000V139 1105 1105 Processed 13/03/2024 684148393 AbhishekJadon INDIAN BANK(607105)
SubTotal 1105 1105
65 SANCHI MP-30-001-002-001/1243
(AMBARI) 		1730001002NRG24040120240215206 05/01/2024 kapil 1730001002WL035685 kapil 00354 PUNB0174210 1105 1105 Processed 13/03/2024 684148393 kapil BANK OF BARODA(606985)
SubTotal 1105 1105
66 SANCHI MP-30-001-046-004/130
(MUREL KALAN) 		1730001046NRG24050120240216323 05/01/2024 malkhan 1730001046WL035829 malkhan 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 malkhan PUNJAB NATIONAL BANK(508568)
67 SANCHI MP-30-001-046-004/130
(MUREL KALAN) 		1730001046NRG24050120240216324 05/01/2024 rampiyari 1730001046WL035829 rampiyari 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 rampiyari PUNJAB NATIONAL BANK(508568)
68 SANCHI MP-30-001-046-004/158
(MUREL KALAN) 		1730001046NRG24050120240216325 05/01/2024 bharat singh 1730001046WL035829 bharat singh 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 bharatsingh PUNJAB NATIONAL BANK(508568)
69 SANCHI MP-30-001-046-004/185
(MUREL KALAN) 		1730001046NRG24050120240216327 05/01/2024 devendra gour 1730001046WL035829 devendra gour 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 devendragour PUNJAB NATIONAL BANK(508568)
70 SANCHI MP-30-001-046-004/215
(MUREL KALAN) 		1730001046NRG24050120240216328 05/01/2024 jitendra 1730001046WL035829 jitendra 00354 PUNB0489700 1105 1105 Processed 13/03/2024 684148393 jitendra PUNJAB NATIONAL BANK(508568)
71 SANCHI MP-30-001-046-004/406
(MUREL KALAN) 		1730001046NRG24050120240216330 05/01/2024 shree singh 1730001046WL035829 shree singh 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 shreesingh PUNJAB NATIONAL BANK(508568)
72 SANCHI MP-30-001-046-004/412
(MUREL KALAN) 		1730001046NRG24050120240216331 05/01/2024 CHEN SINGH 1730001046WL035829 CHEN SINGH 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 CHENSINGH BANK OF BARODA(606985)
73 SANCHI MP-30-001-046-004/412
(MUREL KALAN) 		1730001046NRG24050120240216332 05/01/2024 GUDYA BAI 1730001046WL035829 GUDYA BAI 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 GUDYABAI PUNJAB NATIONAL BANK(508568)
74 SANCHI MP-30-001-046-006/2000
(MUREL KALAN) 		1730001046NRG24050120240216333 05/01/2024 narendra 1730001046WL035829 narendra 00354 PUNB0489700 1105 1105 Processed 13/03/2024 684148393 narendra BANK OF BARODA(606985)
75 SANCHI MP-30-001-046-006/2003
(MUREL KALAN) 		1730001046NRG24050120240216335 05/01/2024 Tulsa Bai 1730001046WL035829 Tulsa Bai 00354 PUNB0489700 1105 1105 Processed 13/03/2024 684148393 TulsaBai PUNJAB NATIONAL BANK(508568)
76 SANCHI MP-30-001-065-003/224
(SANKHEDI) 		1730001065NRG24050120240216417 05/01/2024 PRAKASH 1730001065WL035836 PRAKASH 00354 PUNB0489700 1326 1326 Processed 13/03/2024 684148393 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
77 SANCHI MP-30-001-065-003/112
(SANKHEDI) 		1730001065NRG24050120240216415 05/01/2024 SARVAN PRASAD 1730001065WL035836 SARVAN PRASAD 00415 SBIN0000462 1326 1326 Processed 13/03/2024 684148393 SARVANPRASAD BANK OF BARODA(606985)
SubTotal 1326 1326
78 SANCHI MP-30-001-002-001/1061
(AMBARI) 		1730001002NRG24040120240215194 05/01/2024 LAL SINGH AHIRWAR 1730001002WL035685 LAL SINGH AHIRWAR 00415 SBIN0004692 884 884 Processed 13/03/2024 684148393 LALSINGHAHIRWAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
79 SANCHI MP-30-001-002-001/1277
(AMBARI) 		1730001002NRG24040120240215208 05/01/2024 NEERAJ 1730001002WL035685 NEERAJ 00415 SBIN0004692 1105 1105 Processed 13/03/2024 684148393 NEERAJ STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-002-001/1307
(AMBARI) 		1730001002NRG24040120240215215 05/01/2024 pradeep 1730001002WL035685 pradeep 00415 SBIN0004692 1105 1105 Processed 13/03/2024 684148393 pradeep STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-002-001/1340
(AMBARI) 		1730001002NRG24040120240215227 05/01/2024 POONAM 1730001002WL035685 POONAM 00415 SBIN0004692 1105 1105 Processed 13/03/2024 684148393 POONAM BANK OF BARODA(606985)
82 SANCHI MP-30-001-002-001/1360
(AMBARI) 		1730001002NRG24040120240215242 05/01/2024 nikita sahu 1730001002WL035685 nikita sahu 00415 SBIN0004692 1105 1105 Processed 13/03/2024 684148393 nikitasahu STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-002-001/1361
(AMBARI) 		1730001002NRG24040120240215243 05/01/2024 jitendra sahu 1730001002WL035685 jitendra sahu 00415 SBIN0004692 1105 1105 Processed 13/03/2024 684148393 jitendrasahu STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-002-002/1303
(AMBARI) 		1730001002NRG24040120240215261 05/01/2024 SUMAN BAI 1730001002WL035685 SUMAN BAI 00415 SBIN0004692 1105 1105 Processed 13/03/2024 684148393 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
85 SANCHI MP-30-001-046-004/167
(MUREL KALAN) 		1730001046NRG24050120240216326 05/01/2024 NAVNEET 1730001046WL035829 NAVNEET 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684148393 NAVNEET STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-046-004/406
(MUREL KALAN) 		1730001046NRG24050120240216329 05/01/2024 dalchand singh 1730001046WL035829 dalchand singh 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684148393 dalchandsingh STATE BANK OF INDIA(508548)
87 SANCHI MP-30-001-065-003/112
(SANKHEDI) 		1730001065NRG24050120240216416 05/01/2024 gora bai 1730001065WL035836 gora bai 00415 SBIN0030232 1326 1326 Processed 13/03/2024 684148393 gorabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
88 SANCHI MP-30-001-002-001/1343
(AMBARI) 		1730001002NRG24040120240215229 05/01/2024 ARJUN 1730001002WL035685 ARJUN 00553 INDB0000476 1105 1105 Processed 13/03/2024 684148393 ARJUN BANK OF BARODA(606985)
SubTotal 1105 1105
89 SANCHI MP-30-001-002-001/1011
(AMBARI) 		1730001002NRG24040120240215192 05/01/2024 gajraj singh 1730001002WL035685 gajraj singh 00697 BKID0MG7027 884 884 Processed 13/03/2024 684148393 gajrajsingh STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-002-001/1033
(AMBARI) 		1730001002NRG24040120240215193 05/01/2024 HARI NARAYAN 1730001002WL035685 HARI NARAYAN 00697 BKID0MG7027 884 884 Processed 13/03/2024 684148393 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
91 SANCHI MP-30-001-002-001/1123
(AMBARI) 		1730001002NRG24040120240215199 05/01/2024 rajesh kumar 1730001002WL035685 rajesh kumar 00697 BKID0MG7027 884 884 Processed 13/03/2024 684148393 rajeshkumar INDUSIND BANK(607189)
92 SANCHI MP-30-001-002-001/1218
(AMBARI) 		1730001002NRG24040120240215204 05/01/2024 KAMAL SINGH 1730001002WL035685 KAMAL SINGH 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SANCHI MP-30-001-002-001/1304
(AMBARI) 		1730001002NRG24040120240215212 05/01/2024 khilaan singh 1730001002WL035685 khilaan singh 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 khilaansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
94 SANCHI MP-30-001-002-001/1318
(AMBARI) 		1730001002NRG24040120240215221 05/01/2024 hariom 1730001002WL035685 hariom 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 hariom BANK OF BARODA(606985)
95 SANCHI MP-30-001-002-001/1321
(AMBARI) 		1730001002NRG24040120240215224 05/01/2024 radheshyam 1730001002WL035685 radheshyam 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
96 SANCHI MP-30-001-002-001/1347
(AMBARI) 		1730001002NRG24040120240215233 05/01/2024 RAJKUMARI 1730001002WL035685 RAJKUMARI 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
97 SANCHI MP-30-001-002-001/1354
(AMBARI) 		1730001002NRG24040120240215239 05/01/2024 pappi bai 1730001002WL035685 pappi bai 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 pappibai NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-002-001/1359
(AMBARI) 		1730001002NRG24040120240215241 05/01/2024 tulsi ram 1730001002WL035685 tulsi ram 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
99 SANCHI MP-30-001-002-001/54
(AMBARI) 		1730001002NRG24040120240215244 05/01/2024 LAL KHAN 1730001002WL035685 LAL KHAN 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 LALKHAN BANK OF BARODA(606985)
100 SANCHI MP-30-001-002-001/55
(AMBARI) 		1730001002NRG24040120240215245 05/01/2024 RAM DYAL 1730001002WL035685 RAM DYAL 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
101 SANCHI MP-30-001-002-001/922
(AMBARI) 		1730001002NRG24040120240215254 05/01/2024 SHARMILA BAI 1730001002WL035685 SHARMILA BAI 00697 BKID0MG7027 1105 1105 Processed 13/03/2024 684148393 SHARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_050124APB_FTO_421807 Bank of Baroda BARB0DIWANG DIWANGANJ 48399
2 SANCHI MP1730001_050124APB_FTO_421807 Bank of Baroda BARB0DIWANG Diwanganj-MP 4420
3 SANCHI MP1730001_050124APB_FTO_421807 Bank of Baroda BARB0RAISEN RAISEN, MP 8619
4 SANCHI MP1730001_050124APB_FTO_421807 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2652
5 SANCHI MP1730001_050124APB_FTO_421807 Bank of India BKID0009060 RAISEN 1326
6 SANCHI MP1730001_050124APB_FTO_421807 Canara Bank CNRB0001183 SANCHI 1105
7 SANCHI MP1730001_050124APB_FTO_421807 Canara Bank CNRB0003386 RAISEN 1326
8 SANCHI MP1730001_050124APB_FTO_421807 Central Bank Of India CBIN0280734 RAISEN 1326
9 SANCHI MP1730001_050124APB_FTO_421807 Indian Bank IDIB000R523 Raisen 1105
10 SANCHI MP1730001_050124APB_FTO_421807 Indian Bank IDIB000V139 Vidisha 1105
11 SANCHI MP1730001_050124APB_FTO_421807 Punjab National Bank PUNB0174210 Chopra Kalan - Bhopal 1105
12 SANCHI MP1730001_050124APB_FTO_421807 Punjab National Bank PUNB0489700 RAISEN 13923
13 SANCHI MP1730001_050124APB_FTO_421807 State Bank of India SBIN0000462 RAISEN 1326
14 SANCHI MP1730001_050124APB_FTO_421807 State Bank of India SBIN0004692 SALAMATPUR 7514
15 SANCHI MP1730001_050124APB_FTO_421807 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3978
16 SANCHI MP1730001_050124APB_FTO_421807 IndusInd Bank Ltd. INDB0000476 Diwangunj 1105
17 SANCHI MP1730001_050124APB_FTO_421807 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 13702

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