Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_111123APB_FTO_353473
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-30-001-065-003/108
(SANKHEDI) 		1730001065NRG24111120230177392 11/11/2023 RAMRAJ SINGH 1730001065WL030304 RAMRAJ SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317922711 RAMRAJSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-065-003/2405
(SANKHEDI) 		1730001065NRG24111120230177397 11/11/2023 HEMRAJ 1730001065WL030304 HEMRAJ 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317922711 HEMRAJ BANK OF BARODA(606985)
3 SANCHI MP-30-001-065-003/242
(SANKHEDI) 		1730001065NRG24111120230177400 11/11/2023 rajbala 1730001065WL030304 rajbala 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317922711 rajbala BANK OF BARODA(606985)
4 SANCHI MP-30-001-065-003/242
(SANKHEDI) 		1730001065NRG24111120230177399 11/11/2023 SHIVRAJ 1730001065WL030304 SHIVRAJ 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317922711 SHIVRAJ JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
5 SANCHI MP-30-001-065-003/2446
(SANKHEDI) 		1730001065NRG24111120230177401 11/11/2023 Abhishek Baghel 1730001065WL030304 Abhishek Baghel 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317922711 AbhishekBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 SANCHI MP-30-001-065-003/247
(SANKHEDI) 		1730001065NRG24111120230177402 11/11/2023 BHUPENDRA 1730001065WL030304 BHUPENDRA 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317922711 BHUPENDRA BANK OF BARODA(606985)
7 SANCHI MP-30-001-065-003/269
(SANKHEDI) 		1730001065NRG24111120230177407 11/11/2023 BALBBER 1730001065WL030304 BALBBER 00045 BARB0RAISEN 1326 1326 Processed 01/01/2024 317922711 BALBBER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 SANCHI MP-30-001-065-001/2675
(SANKHEDI) 		1730001065NRG24111120230177384 11/11/2023 Rajendra Singh Baghel 1730001065WL030304 Rajendra Singh Baghel 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 317922711 RajendraSinghBaghel STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-065-003/2672
(SANKHEDI) 		1730001065NRG24111120230177404 11/11/2023 subendra 1730001065WL030304 subendra 00045 BARB0VJSARA 1326 1326 Processed 01/01/2024 317922711 subendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SANCHI MP-30-001-050-001/1201
(NARWAR) 		1730001050NRG24111120230177689 11/11/2023 VARSHA 1730001050WL030338 VARSHA 00048 BKID0009033 663 663 Processed 01/01/2024 317922711 VARSHA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
11 SANCHI MP-30-001-065-002/5
(SANKHEDI) 		1730001065NRG24111120230177388 11/11/2023 JAMNA PRASAD 1730001065WL030304 JAMNA PRASAD 00048 BKID0009060 1326 1326 Processed 01/01/2024 317922711 JAMNAPRASAD STATE BANK OF INDIA(508548)
12 SANCHI MP-30-001-065-003/44
(SANKHEDI) 		1730001065NRG24111120230177409 11/11/2023 GOVARDHAN 1730001065WL030304 GOVARDHAN 00048 BKID0009060 1326 1326 Processed 01/01/2024 317922711 GOVARDHAN BANK OF INDIA(508505)
SubTotal 2652 2652
13 SANCHI MP-30-001-041-001/233
(MEHGAON) 		1730001041NRG24111120230177452 11/11/2023 Vinod 1730001041WL030313 Vinod 00078 CNRB0001183 1105 1105 Processed 01/01/2024 317922711 Vinod ICICI BANK LTD(508534)
14 SANCHI MP-30-001-065-002/2670
(SANKHEDI) 		1730001065NRG24111120230177387 11/11/2023 Deewan singh 1730001065WL030304 Deewan singh 00078 CNRB0001183 1326 1326 Processed 01/01/2024 317922711 Deewansingh CANARA BANK(508532)
SubTotal 2431 2431
15 SANCHI MP-30-001-065-003/269
(SANKHEDI) 		1730001065NRG24111120230177408 11/11/2023 Sheetal 1730001065WL030304 Sheetal 00078 CNRB0002346 1326 1326 Processed 01/01/2024 317922711 Sheetal CANARA BANK(508532)
SubTotal 1326 1326
16 SANCHI MP-30-001-031-001/424
(KANTH) 		1730001031NRG24111120230177451 11/11/2023 JAWAHAR SINGH 1730001031WL030312 JAWAHAR SINGH 00078 CNRB0003386 1326 1326 Processed 01/01/2024 317922711 JAWAHARSINGH CANARA BANK(508532)
17 SANCHI MP-30-001-033-002/71
(KHARABAI) 		1730001033NRG24111120230177620 11/11/2023 naresh 1730001033WL030332 naresh 00078 CNRB0003386 1105 1105 Processed 01/01/2024 317922711 naresh NARMADA JHABUA GRAMIN BANK(508515)
18 SANCHI MP-30-001-065-002/2431
(SANKHEDI) 		1730001065NRG24111120230177386 11/11/2023 Arvind 1730001065WL030304 Arvind 00078 CNRB0003386 1326 1326 Processed 01/01/2024 317922711 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
19 SANCHI MP-30-001-068-003/360
(SEHADGANJ) 		1730001068NRG24111120230177564 11/11/2023 balkishan 1730001068WL030330 balkishan 00089 CBIN0280734 1326 1326 Processed 01/01/2024 317922711 balkishan CENTRAL BANK OF INDIA(607115)
20 SANCHI MP-30-001-068-003/361
(SEHADGANJ) 		1730001068NRG24111120230177565 11/11/2023 RAGHUVEER 1730001068WL030330 RAGHUVEER 00089 CBIN0280734 1326 1326 Processed 01/01/2024 317922711 RAGHUVEER PUNJAB NATIONAL BANK(508568)
21 SANCHI MP-30-001-068-003/503
(SEHADGANJ) 		1730001068NRG24111120230177567 11/11/2023 CHEN SINGH 1730001068WL030330 CHEN SINGH 00089 CBIN0280734 1326 1326 Processed 01/01/2024 317922711 CHENSINGH CENTRAL BANK OF INDIA(607115)
22 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001068NRG24111120230177568 11/11/2023 Prem Narayan 1730001068WL030330 Prem Narayan 00089 CBIN0280734 1326 1326 Processed 01/01/2024 317922711 PremNarayan PUNJAB NATIONAL BANK(508568)
23 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001068NRG24111120230177570 11/11/2023 Bhero Singh 1730001068WL030330 Bhero Singh 00089 CBIN0280734 1326 1326 Processed 01/01/2024 317922711 BheroSingh PUNJAB NATIONAL BANK(508568)
24 SANCHI MP-30-001-068-003/60
(SEHADGANJ) 		1730001068NRG24111120230177572 11/11/2023 parasram 1730001068WL030330 parasram 00089 CBIN0280734 1326 1326 Processed 01/01/2024 317922711 parasram STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 SANCHI MP-30-001-065-003/2677
(SANKHEDI) 		1730001065NRG24111120230177406 11/11/2023 Ranveer 1730001065WL030304 Ranveer 00152 HDFC0001774 1326 1326 Processed 01/01/2024 317922711 Ranveer BANK OF BARODA(606985)
SubTotal 1326 1326
26 SANCHI MP-30-001-036-002/1
(MAKHANI) 		1730001036NRG24111120230177671 11/11/2023 PRADEEP JAT 1730001036WL030336 PRADEEP JAT 00165 IBKL0001633 663 663 Processed 01/01/2024 317922711 PRADEEPJAT STATE BANK OF INDIA(508548)
27 SANCHI MP-30-001-036-002/1
(MAKHANI) 		1730001036NRG24111120230177672 11/11/2023 PRADEEP JAT 1730001036WL030336 PRADEEP JAT 00165 IBKL0001633 221 221 Processed 01/01/2024 317922711 PRADEEPJAT STATE BANK OF INDIA(508548)
SubTotal 884 884
28 SANCHI MP-30-001-041-001/409
(MEHGAON) 		1730001041NRG24111120230177453 11/11/2023 nand lal vishvkarma 1730001041WL030313 nand lal vishvkarma 00168 ICIC0002919 663 663 Processed 01/01/2024 317922711 nandlalvishvkarma ICICI BANK LTD(508534)
29 SANCHI MP-30-001-041-001/707
(MEHGAON) 		1730001041NRG24111120230177458 11/11/2023 shubham baghel 1730001041WL030313 shubham baghel 00168 ICIC0002919 1105 1105 Processed 01/01/2024 317922711 shubhambaghel PUNJAB NATIONAL BANK(508568)
30 SANCHI MP-30-001-041-001/711
(MEHGAON) 		1730001041NRG24111120230177460 11/11/2023 reena baghel 1730001041WL030313 reena baghel 00168 ICIC0002919 1105 1105 Processed 01/01/2024 317922711 reenabaghel ICICI BANK LTD(508534)
31 SANCHI MP-30-001-041-001/714
(MEHGAON) 		1730001041NRG24111120230177461 11/11/2023 rachana baghel 1730001041WL030313 rachana baghel 00168 ICIC0002919 1105 1105 Processed 01/01/2024 317922711 rachanabaghel ICICI BANK LTD(508534)
SubTotal 3978 3978
32 SANCHI MP-30-001-065-001/2355
(SANKHEDI) 		1730001065NRG24111120230177381 11/11/2023 KHOOB SINGH 1730001065WL030304 KHOOB SINGH 00168 ICIC0002920 1326 1326 Processed 01/01/2024 317922711 KHOOBSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SANCHI MP-30-001-068-003/362
(SEHADGANJ) 		1730001068NRG24111120230177566 11/11/2023 vijay 1730001068WL030330 vijay 00354 PUNB0137800 1326 1326 Processed 01/01/2024 317922711 vijay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SANCHI MP-30-001-041-001/693
(MEHGAON) 		1730001041NRG24111120230177456 11/11/2023 guddi bai 1730001041WL030313 guddi bai 00354 PUNB0155810 1105 1105 Processed 01/01/2024 317922711 guddibai PUNJAB NATIONAL BANK(508568)
35 SANCHI MP-30-001-041-001/696
(MEHGAON) 		1730001041NRG24111120230177457 11/11/2023 viren singh 1730001041WL030313 viren singh 00354 PUNB0155810 663 663 Processed 01/01/2024 317922711 virensingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 SANCHI MP-30-001-050-001/4175
(NARWAR) 		1730001050NRG24111120230177692 11/11/2023 DEEPAK KUMAR 1730001050WL030338 DEEPAK KUMAR 00354 PUNB0741800 442 442 Processed 01/01/2024 317922711 DEEPAKKUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 442 442
37 SANCHI MP-30-001-031-001/231
(KANTH) 		1730001031NRG24111120230177450 11/11/2023 SUNIL 1730001031WL030311 SUNIL 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317922711 SUNIL PUNJAB NATIONAL BANK(508568)
38 SANCHI MP-30-001-065-002/5
(SANKHEDI) 		1730001065NRG24111120230177389 11/11/2023 ROOPVATI 1730001065WL030304 ROOPVATI 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317922711 ROOPVATI STATE BANK OF INDIA(508548)
39 SANCHI MP-30-001-065-003/112
(SANKHEDI) 		1730001065NRG24111120230177393 11/11/2023 SARVAN PRASAD 1730001065WL030304 SARVAN PRASAD 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317922711 SARVANPRASAD BANK OF BARODA(606985)
40 SANCHI MP-30-001-065-003/5
(SANKHEDI) 		1730001065NRG24111120230177411 11/11/2023 GOVIND SINGH 1730001065WL030304 GOVIND SINGH 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317922711 GOVINDSINGH BANK OF BARODA(606985)
41 SANCHI MP-30-001-065-003/5
(SANKHEDI) 		1730001065NRG24111120230177410 11/11/2023 GOVIND SINGH 1730001065WL030304 GOVIND SINGH 00415 SBIN0000462 1326 1326 Processed 01/01/2024 317922711 GOVINDSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 6630 6630
42 SANCHI MP-30-001-041-001/709
(MEHGAON) 		1730001041NRG24111120230177459 11/11/2023 shelendra 1730001041WL030313 shelendra 00415 SBIN0001986 1105 1105 Processed 01/01/2024 317922711 shelendra CANARA BANK(508532)
43 SANCHI MP-30-001-065-001/2355
(SANKHEDI) 		1730001065NRG24111120230177382 11/11/2023 SUNITA 1730001065WL030304 SUNITA 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317922711 SUNITA FINO PAYMENTS BANK LTD(608001)
44 SANCHI MP-30-001-065-002/82
(SANKHEDI) 		1730001065NRG24111120230177391 11/11/2023 priyanka 1730001065WL030304 priyanka 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317922711 priyanka STATE BANK OF INDIA(508548)
45 SANCHI MP-30-001-065-003/232
(SANKHEDI) 		1730001065NRG24111120230177396 11/11/2023 Vinita Baghel 1730001065WL030304 Vinita Baghel 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317922711 VinitaBaghel STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-065-003/264
(SANKHEDI) 		1730001065NRG24111120230177403 11/11/2023 Kuldeep 1730001065WL030304 Kuldeep 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317922711 Kuldeep BANK OF INDIA(508505)
47 SANCHI MP-30-001-065-003/2672
(SANKHEDI) 		1730001065NRG24111120230177405 11/11/2023 parul 1730001065WL030304 parul 00415 SBIN0001986 1326 1326 Processed 01/01/2024 317922711 parul STATE BANK OF INDIA(508548)
SubTotal 7735 7735
48 SANCHI MP-30-001-033-001/327
(KHARABAI) 		1730001033NRG24111120230177586 11/11/2023 omprakash 1730001033WL030332 omprakash 00415 SBIN0010145 1105 1105 Processed 01/01/2024 317922711 omprakash UNION BANK OF INDIA(508500)
49 SANCHI MP-30-001-033-001/327
(KHARABAI) 		1730001033NRG24111120230177587 11/11/2023 tarabai 1730001033WL030332 tarabai 00415 SBIN0010145 1105 1105 Processed 01/01/2024 317922711 tarabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
50 SANCHI MP-30-001-065-001/2358
(SANKHEDI) 		1730001065NRG24111120230177383 11/11/2023 Naresh Kumar 1730001065WL030304 Naresh Kumar 00415 SBIN0014271 1326 1326 Processed 01/01/2024 317922711 NareshKumar STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-065-001/443
(SANKHEDI) 		1730001065NRG24111120230177385 11/11/2023 radheshyam 1730001065WL030304 radheshyam 00415 SBIN0014271 1326 1326 Processed 01/01/2024 317922711 radheshyam STATE BANK OF INDIA(508548)
52 SANCHI MP-30-001-065-002/82
(SANKHEDI) 		1730001065NRG24111120230177390 11/11/2023 lokesh 1730001065WL030304 lokesh 00415 SBIN0014271 1326 1326 Processed 01/01/2024 317922711 lokesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
53 SANCHI MP-30-001-065-003/232
(SANKHEDI) 		1730001065NRG24111120230177395 11/11/2023 ANIL KUMAR 1730001065WL030304 ANIL KUMAR 00415 SBIN0014271 1326 1326 Processed 01/01/2024 317922711 ANILKUMAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
54 SANCHI MP-30-001-036-001/140
(MAKHANI) 		1730001036NRG24111120230177663 11/11/2023 shib narayan 1730001036WL030336 shib narayan 00415 SBIN0030232 221 221 Processed 01/01/2024 317922711 shibnarayan STATE BANK OF INDIA(508548)
55 SANCHI MP-30-001-036-001/140
(MAKHANI) 		1730001036NRG24111120230177664 11/11/2023 shib narayan 1730001036WL030336 shib narayan 00415 SBIN0030232 663 663 Processed 01/01/2024 317922711 shibnarayan STATE BANK OF INDIA(508548)
56 SANCHI MP-30-001-036-001/77
(MAKHANI) 		1730001036NRG24111120230177669 11/11/2023 KAMTA 1730001036WL030336 KAMTA 00415 SBIN0030232 221 221 Processed 01/01/2024 317922711 KAMTA STATE BANK OF INDIA(508548)
57 SANCHI MP-30-001-036-001/77
(MAKHANI) 		1730001036NRG24111120230177670 11/11/2023 KAMTA 1730001036WL030336 KAMTA 00415 SBIN0030232 663 663 Processed 01/01/2024 317922711 KAMTA STATE BANK OF INDIA(508548)
58 SANCHI MP-30-001-065-003/112
(SANKHEDI) 		1730001065NRG24111120230177394 11/11/2023 gora bai 1730001065WL030304 gora bai 00415 SBIN0030232 1326 1326 Processed 01/01/2024 317922711 gorabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 SANCHI MP-30-001-033-001/304
(KHARABAI) 		1730001033NRG24111120230177578 11/11/2023 PHOOL BAI 1730001033WL030332 PHOOL BAI 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 PHOOLBAI IDFC BANK LIMITED(608117)
60 SANCHI MP-30-001-033-001/309
(KHARABAI) 		1730001033NRG24111120230177580 11/11/2023 JITENDRA 1730001033WL030332 JITENDRA 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 JITENDRA UNION BANK OF INDIA(508500)
61 SANCHI MP-30-001-033-001/311
(KHARABAI) 		1730001033NRG24111120230177581 11/11/2023 jyoti pal 1730001033WL030332 jyoti pal 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 jyotipal UNION BANK OF INDIA(508500)
62 SANCHI MP-30-001-033-001/320
(KHARABAI) 		1730001033NRG24111120230177584 11/11/2023 umedi bai 1730001033WL030332 umedi bai 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 umedibai UNION BANK OF INDIA(508500)
63 SANCHI MP-30-001-033-001/334
(KHARABAI) 		1730001033NRG24111120230177589 11/11/2023 krishana bai 1730001033WL030332 krishana bai 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 krishanabai UNION BANK OF INDIA(508500)
64 SANCHI MP-30-001-033-001/334
(KHARABAI) 		1730001033NRG24111120230177590 11/11/2023 ranjeet 1730001033WL030332 ranjeet 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 ranjeet UNION BANK OF INDIA(508500)
65 SANCHI MP-30-001-033-001/338
(KHARABAI) 		1730001033NRG24111120230177593 11/11/2023 akhtar beg 1730001033WL030332 akhtar beg 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 akhtarbeg UNION BANK OF INDIA(508500)
66 SANCHI MP-30-001-033-001/344
(KHARABAI) 		1730001033NRG24111120230177597 11/11/2023 jagdish 1730001033WL030332 jagdish 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 jagdish UNION BANK OF INDIA(508500)
67 SANCHI MP-30-001-033-001/416
(KHARABAI) 		1730001033NRG24111120230177605 11/11/2023 Pooja tiwari 1730001033WL030332 Pooja tiwari 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 Poojatiwari UNION BANK OF INDIA(508500)
68 SANCHI MP-30-001-033-001/422
(KHARABAI) 		1730001033NRG24111120230177606 11/11/2023 ASHU 1730001033WL030332 ASHU 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 ASHU UNION BANK OF INDIA(508500)
69 SANCHI MP-30-001-033-001/422
(KHARABAI) 		1730001033NRG24111120230177607 11/11/2023 SHERWANO 1730001033WL030332 SHERWANO 00468 UBIN0563811 1105 1105 Processed 01/01/2024 317922711 SHERWANO UNION BANK OF INDIA(508500)
70 SANCHI MP-30-001-065-003/2410
(SANKHEDI) 		1730001065NRG24111120230177398 11/11/2023 Vriiendra 1730001065WL030304 Vriiendra 00468 UBIN0563811 1326 1326 Processed 02/01/2024 317922711 Vriiendra INDIAN OVERSEAS BANK(508541)
SubTotal 13481 13481
71 SANCHI MP-30-001-033-001/117
(KHARABAI) 		1730001033NRG24111120230177575 11/11/2023 Kamal Singh 1730001033WL030332 Kamal Singh 00532 CBIN0R20002 1105 1105 Processed 01/01/2024 317922711 KamalSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 SANCHI MP-30-001-041-001/474
(MEHGAON) 		1730001041NRG24111120230177454 11/11/2023 ram charan baghel 1730001041WL030313 ram charan baghel 00555 YESB0000537 1105 1105 Processed 01/01/2024 317922711 ramcharanbaghel ICICI BANK LTD(508534)
SubTotal 1105 1105
73 SANCHI MP-30-001-036-002/396
(MAKHANI) 		1730001036NRG24111120230177677 11/11/2023 GENDALAL 1730001036WL030336 GENDALAL 00697 BKID0MG7019 221 221 Processed 01/01/2024 317922711 GENDALAL STATE BANK OF INDIA(508548)
74 SANCHI MP-30-001-036-002/396
(MAKHANI) 		1730001036NRG24111120230177675 11/11/2023 GENDALAL 1730001036WL030336 GENDALAL 00697 BKID0MG7019 663 663 Processed 01/01/2024 317922711 GENDALAL STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-036-002/396
(MAKHANI) 		1730001036NRG24111120230177676 11/11/2023 NARAYANI BAI 1730001036WL030336 NARAYANI BAI 00697 BKID0MG7019 663 663 Processed 01/01/2024 317922711 NARAYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 SANCHI MP-30-001-036-002/396
(MAKHANI) 		1730001036NRG24111120230177678 11/11/2023 NARAYANI BAI 1730001036WL030336 NARAYANI BAI 00697 BKID0MG7019 221 221 Processed 01/01/2024 317922711 NARAYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
77 SANCHI MP-30-001-033-001/129
(KHARABAI) 		1730001033NRG24111120230177576 11/11/2023 manju bai 1730001033WL030332 manju bai 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 manjubai NARMADA JHABUA GRAMIN BANK(508515)
78 SANCHI MP-30-001-033-001/306
(KHARABAI) 		1730001033NRG24111120230177579 11/11/2023 Arjun 1730001033WL030332 Arjun 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 Arjun NARMADA JHABUA GRAMIN BANK(508515)
79 SANCHI MP-30-001-033-001/312
(KHARABAI) 		1730001033NRG24111120230177582 11/11/2023 seema pal 1730001033WL030332 seema pal 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 seemapal UNION BANK OF INDIA(508500)
80 SANCHI MP-30-001-033-001/315
(KHARABAI) 		1730001033NRG24111120230177583 11/11/2023 bhagbati 1730001033WL030332 bhagbati 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANCHI MP-30-001-033-001/328
(KHARABAI) 		1730001033NRG24111120230177588 11/11/2023 jyoti sen 1730001033WL030332 jyoti sen 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 jyotisen NARMADA JHABUA GRAMIN BANK(508515)
82 SANCHI MP-30-001-033-001/337
(KHARABAI) 		1730001033NRG24111120230177591 11/11/2023 damoder sharma 1730001033WL030332 damoder sharma 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 damodersharma CANARA BANK(508532)
83 SANCHI MP-30-001-033-001/337
(KHARABAI) 		1730001033NRG24111120230177592 11/11/2023 sunita sharma 1730001033WL030332 sunita sharma 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 sunitasharma NARMADA JHABUA GRAMIN BANK(508515)
84 SANCHI MP-30-001-033-001/342
(KHARABAI) 		1730001033NRG24111120230177596 11/11/2023 malti bai 1730001033WL030332 malti bai 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 maltibai NARMADA JHABUA GRAMIN BANK(508515)
85 SANCHI MP-30-001-033-001/350
(KHARABAI) 		1730001033NRG24111120230177598 11/11/2023 ramvati 1730001033WL030332 ramvati 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 ramvati UNION BANK OF INDIA(508500)
86 SANCHI MP-30-001-033-001/372
(KHARABAI) 		1730001033NRG24111120230177603 11/11/2023 Vandana mehar 1730001033WL030332 Vandana mehar 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 Vandanamehar INDIA POST PAYMENTS BANK LIMITED(508528)
87 SANCHI MP-30-001-033-001/407
(KHARABAI) 		1730001033NRG24111120230177604 11/11/2023 Radha bai 1730001033WL030332 Radha bai 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 Radhabai BANK OF MAHARASHTRA(607387)
88 SANCHI MP-30-001-033-001/453
(KHARABAI) 		1730001033NRG24111120230177611 11/11/2023 Krishna bai 1730001033WL030332 Krishna bai 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
89 SANCHI MP-30-001-033-001/469
(KHARABAI) 		1730001033NRG24111120230177614 11/11/2023 Kantibai 1730001033WL030332 Kantibai 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 Kantibai UNION BANK OF INDIA(508500)
90 SANCHI MP-30-001-033-001/470
(KHARABAI) 		1730001033NRG24111120230177615 11/11/2023 AKSHAY RAI 1730001033WL030332 AKSHAY RAI 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 AKSHAYRAI UNION BANK OF INDIA(508500)
91 SANCHI MP-30-001-033-002/71
(KHARABAI) 		1730001033NRG24111120230177621 11/11/2023 vivek rai 1730001033WL030332 vivek rai 00697 BKID0MG7039 1105 1105 Processed 01/01/2024 317922711 vivekrai NARMADA JHABUA GRAMIN BANK(508515)
92 SANCHI MP-30-001-068-003/504
(SEHADGANJ) 		1730001068NRG24111120230177569 11/11/2023 Arun 1730001068WL030330 Arun 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 317922711 Arun NARMADA JHABUA GRAMIN BANK(508515)
93 SANCHI MP-30-001-068-003/505
(SEHADGANJ) 		1730001068NRG24111120230177571 11/11/2023 Prakash 1730001068WL030330 Prakash 00697 BKID0MG7039 1326 1326 Processed 01/01/2024 317922711 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
94 SANCHI MP-30-001-036-001/135
(MAKHANI) 		1730001036NRG24111120230177661 11/11/2023 HARI RAM 1730001036WL030336 HARI RAM 00697 BKID0MG7044 663 663 Processed 01/01/2024 317922711 HARIRAM PUNJAB NATIONAL BANK(508568)
95 SANCHI MP-30-001-036-001/135
(MAKHANI) 		1730001036NRG24111120230177662 11/11/2023 HARI RAM 1730001036WL030336 HARI RAM 00697 BKID0MG7044 221 221 Processed 01/01/2024 317922711 HARIRAM PUNJAB NATIONAL BANK(508568)
96 SANCHI MP-30-001-036-001/473
(MAKHANI) 		1730001036NRG24111120230177668 11/11/2023 PREM NARAYAN LODHI 1730001036WL030336 PREM NARAYAN LODHI 00697 BKID0MG7044 221 221 Processed 01/01/2024 317922711 PREMNARAYANLODHI NARMADA JHABUA GRAMIN BANK(508515)
97 SANCHI MP-30-001-036-001/473
(MAKHANI) 		1730001036NRG24111120230177666 11/11/2023 PREM NARAYAN LODHI 1730001036WL030336 PREM NARAYAN LODHI 00697 BKID0MG7044 663 663 Processed 01/01/2024 317922711 PREMNARAYANLODHI NARMADA JHABUA GRAMIN BANK(508515)
98 SANCHI MP-30-001-036-001/473
(MAKHANI) 		1730001036NRG24111120230177667 11/11/2023 RAMESH LODHI 1730001036WL030336 RAMESH LODHI 00697 BKID0MG7044 221 221 Processed 01/01/2024 317922711 RAMESHLODHI NARMADA JHABUA GRAMIN BANK(508515)
99 SANCHI MP-30-001-036-001/473
(MAKHANI) 		1730001036NRG24111120230177665 11/11/2023 RAMESH LODHI 1730001036WL030336 RAMESH LODHI 00697 BKID0MG7044 663 663 Processed 01/01/2024 317922711 RAMESHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
100 SANCHI MP-30-001-041-001/476
(MEHGAON) 		1730001041NRG24111120230177455 11/11/2023 badan singh kushwah 1730001041WL030313 badan singh kushwah 00697 BKID0MG7045 1105 1105 Processed 01/01/2024 317922711 badansinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
101 SANCHI MP-30-001-033-001/341
(KHARABAI) 		1730001033NRG24111120230177594 11/11/2023 naval singh paal 1730001033WL030332 naval singh paal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317922711 navalsinghpaal STATE BANK OF INDIA(508548)
102 SANCHI MP-30-001-033-001/341
(KHARABAI) 		1730001033NRG24111120230177595 11/11/2023 seemabai 1730001033WL030332 seemabai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317922711 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_111123APB_FTO_353473 Bank of Baroda BARB0RAISEN RAISEN, MP 9282
2 SANCHI MP1730001_111123APB_FTO_353473 Bank of Baroda BARB0VJSARA SALERA-RAISEN 2652
3 SANCHI MP1730001_111123APB_FTO_353473 Bank of India BKID0009033 AWADHPURI 663
4 SANCHI MP1730001_111123APB_FTO_353473 Bank of India BKID0009060 RAISEN 2652
5 SANCHI MP1730001_111123APB_FTO_353473 Canara Bank CNRB0001183 SANCHI 2431
6 SANCHI MP1730001_111123APB_FTO_353473 Canara Bank CNRB0002346 VIDISHA 1326
7 SANCHI MP1730001_111123APB_FTO_353473 Canara Bank CNRB0003386 RAISEN 3757
8 SANCHI MP1730001_111123APB_FTO_353473 Central Bank Of India CBIN0280734 RAISEN 7956
9 SANCHI MP1730001_111123APB_FTO_353473 HDFC bank HDFC0001774 RAISEN 1326
10 SANCHI MP1730001_111123APB_FTO_353473 IDBI Bank IBKL0001633 Raisen 884
11 SANCHI MP1730001_111123APB_FTO_353473 ICICI BANK ICIC0002919 MEHGAON 3978
12 SANCHI MP1730001_111123APB_FTO_353473 ICICI BANK ICIC0002920 PAGNESHWAR 1326
13 SANCHI MP1730001_111123APB_FTO_353473 Punjab National Bank PUNB0137800 BHILKHERIA 1326
14 SANCHI MP1730001_111123APB_FTO_353473 Punjab National Bank PUNB0155810 Sanchi 1768
15 SANCHI MP1730001_111123APB_FTO_353473 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 442
16 SANCHI MP1730001_111123APB_FTO_353473 State Bank of India SBIN0000462 RAISEN 6630
17 SANCHI MP1730001_111123APB_FTO_353473 State Bank of India SBIN0001986 ADB VIDISHA 7735
18 SANCHI MP1730001_111123APB_FTO_353473 State Bank of India SBIN0010145 SATPURA BHAVAN, BHOPAL 2210
19 SANCHI MP1730001_111123APB_FTO_353473 State Bank of India SBIN0014271 SANCHI 5304
20 SANCHI MP1730001_111123APB_FTO_353473 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 3094
21 SANCHI MP1730001_111123APB_FTO_353473 Union Bank of India UBIN0563811 RAISEN 13481
22 SANCHI MP1730001_111123APB_FTO_353473 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 Satpura Narmada Kshetriya Gramin Bank Kharbai 1105
23 SANCHI MP1730001_111123APB_FTO_353473 YES BANK LTD YESB0000537 VIDISHA 1105
24 SANCHI MP1730001_111123APB_FTO_353473 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 1768
25 SANCHI MP1730001_111123APB_FTO_353473 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 19227
26 SANCHI MP1730001_111123APB_FTO_353473 Madhya Pradesh Gramin Bank BKID0MG7044 MARKET RAISEN 2652
27 SANCHI MP1730001_111123APB_FTO_353473 Madhya Pradesh Gramin Bank BKID0MG7045 Sanchi 1105
28 SANCHI MP1730001_111123APB_FTO_353473 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARBAI 2210

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