Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_190623APB_FTO_110028
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-30-001-002-001/1133
(AMBARI) 		1730001002NRG24190620230041714 19/06/2023 RAMESH KUMAR 1730001002WL005001 RAMESH KUMAR 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 RAMESHKUMAR IDFC BANK LIMITED(608117)
2 SANCHI MP-30-001-002-001/1276
(AMBARI) 		1730001002NRG24190620230041715 19/06/2023 NITIN 1730001002WL005001 NITIN 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 NITIN BANK OF BARODA(606985)
3 SANCHI MP-30-001-002-001/1293
(AMBARI) 		1730001002NRG24190620230041717 19/06/2023 kalavati 1730001002WL005001 kalavati 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 kalavati BANK OF BARODA(606985)
4 SANCHI MP-30-001-002-001/1301
(AMBARI) 		1730001002NRG24190620230041719 19/06/2023 ARCHNA 1730001002WL005001 ARCHNA 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 ARCHNA BANK OF BARODA(606985)
5 SANCHI MP-30-001-002-001/1305
(AMBARI) 		1730001002NRG24190620230041721 19/06/2023 manish 1730001002WL005001 manish 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 manish STATE BANK OF INDIA(508548)
6 SANCHI MP-30-001-002-001/1306
(AMBARI) 		1730001002NRG24190620230041722 19/06/2023 nikki ahirwar 1730001002WL005001 nikki ahirwar 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 nikkiahirwar BANK OF BARODA(606985)
7 SANCHI MP-30-001-002-001/1308
(AMBARI) 		1730001002NRG24190620230041724 19/06/2023 pannalal 1730001002WL005001 pannalal 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 pannalal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
8 SANCHI MP-30-001-002-001/1310
(AMBARI) 		1730001002NRG24190620230041725 19/06/2023 raj bai 1730001002WL005001 raj bai 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 rajbai BANK OF BARODA(606985)
9 SANCHI MP-30-001-002-001/1311
(AMBARI) 		1730001002NRG24190620230041726 19/06/2023 sanju 1730001002WL005001 sanju 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 sanju BANK OF BARODA(606985)
10 SANCHI MP-30-001-002-001/1312
(AMBARI) 		1730001002NRG24190620230041727 19/06/2023 premnaryan 1730001002WL005001 premnaryan 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 premnaryan INDUSIND BANK(607189)
11 SANCHI MP-30-001-002-001/1314
(AMBARI) 		1730001002NRG24190620230041728 19/06/2023 seema 1730001002WL005001 seema 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 seema BANK OF BARODA(606985)
12 SANCHI MP-30-001-002-001/1315
(AMBARI) 		1730001002NRG24190620230041729 19/06/2023 santosh 1730001002WL005001 santosh 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 santosh NARMADA JHABUA GRAMIN BANK(508515)
13 SANCHI MP-30-001-002-001/1319
(AMBARI) 		1730001002NRG24190620230041730 19/06/2023 anil ahirwar 1730001002WL005001 anil ahirwar 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 anilahirwar BANK OF BARODA(606985)
14 SANCHI MP-30-001-002-001/1320
(AMBARI) 		1730001002NRG24190620230041731 19/06/2023 vinod kumar 1730001002WL005001 vinod kumar 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 vinodkumar BANK OF BARODA(606985)
15 SANCHI MP-30-001-002-001/1333
(AMBARI) 		1730001002NRG24190620230041732 19/06/2023 SUNIL 1730001002WL005001 SUNIL 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 SUNIL UNION BANK OF INDIA(508500)
16 SANCHI MP-30-001-002-001/1337
(AMBARI) 		1730001002NRG24190620230041733 19/06/2023 MUNNI BAI 1730001002WL005001 MUNNI BAI 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 MUNNIBAI BANK OF BARODA(606985)
17 SANCHI MP-30-001-002-001/700
(AMBARI) 		1730001002NRG24190620230041734 19/06/2023 DEEPAK 1730001002WL005001 DEEPAK 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 DEEPAK STATE BANK OF INDIA(508548)
18 SANCHI MP-30-001-002-001/731
(AMBARI) 		1730001002NRG24190620230041736 19/06/2023 BADAM SINGH 1730001002WL005001 BADAM SINGH 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 BADAMSINGH BANK OF BARODA(606985)
19 SANCHI MP-30-001-002-001/776
(AMBARI) 		1730001002NRG24190620230041737 19/06/2023 KHALIDA KHAN 1730001002WL005001 KHALIDA KHAN 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 KHALIDAKHAN BANK OF BARODA(606985)
20 SANCHI MP-30-001-002-001/929
(AMBARI) 		1730001002NRG24190620230041739 19/06/2023 JASVANT KUMAR SAHU 1730001002WL005001 JASVANT KUMAR SAHU 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 JASVANTKUMARSAHU STATE BANK OF INDIA(508548)
21 SANCHI MP-30-001-002-001/980
(AMBARI) 		1730001002NRG24190620230041740 19/06/2023 badam singh 1730001002WL005001 badam singh 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 badamsingh BANK OF BARODA(606985)
22 SANCHI MP-30-001-002-001/980
(AMBARI) 		1730001002NRG24190620230041741 19/06/2023 shila bai 1730001002WL005001 shila bai 00045 BARB0DIWANG 442 442 Processed 23/06/2023 513387689 shilabai BANK OF BARODA(606985)
23 SANCHI MP-30-001-034-001/104
(KHOHA) 		1730001034NRG24190620230041689 19/06/2023 BHAIRO SINGH 1730001034WL004996 BHAIRO SINGH 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 BHAIROSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SANCHI MP-30-001-034-001/189
(KHOHA) 		1730001034NRG24190620230041675 19/06/2023 BUDHO BAI 1730001034WL004994 BUDHO BAI 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 BUDHOBAI BANK OF BARODA(606985)
25 SANCHI MP-30-001-034-001/203
(KHOHA) 		1730001034NRG24190620230041684 19/06/2023 ANITA 1730001034WL004995 ANITA 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 ANITA BANK OF BARODA(606985)
26 SANCHI MP-30-001-034-001/209
(KHOHA) 		1730001034NRG24190620230041690 19/06/2023 RAM KALI 1730001034WL004996 RAM KALI 00045 BARB0DIWANG 1105 1105 Processed 23/06/2023 513387689 RAMKALI BANK OF BARODA(606985)
27 SANCHI MP-30-001-034-001/215
(KHOHA) 		1730001034NRG24190620230041686 19/06/2023 PRITI MEENA 1730001034WL004995 PRITI MEENA 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 PRITIMEENA BANK OF BARODA(606985)
28 SANCHI MP-30-001-034-001/227
(KHOHA) 		1730001034NRG24190620230041676 19/06/2023 HUKUM SINGH KUSHWAH 1730001034WL004994 HUKUM SINGH KUSHWAH 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 HUKUMSINGHKUSHWAH BANK OF BARODA(606985)
29 SANCHI MP-30-001-034-001/626
(KHOHA) 		1730001034NRG24190620230041691 19/06/2023 SOKAT ALI 1730001034WL004996 SOKAT ALI 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 SOKATALI BANK OF BARODA(606985)
30 SANCHI MP-30-001-034-002/166
(KHOHA) 		1730001034NRG24190620230041692 19/06/2023 ANEETA MEENA 1730001034WL004996 ANEETA MEENA 00045 BARB0DIWANG 1105 1105 Processed 23/06/2023 513387689 ANEETAMEENA UNION BANK OF INDIA(508500)
31 SANCHI MP-30-001-034-002/169
(KHOHA) 		1730001034NRG24190620230041693 19/06/2023 LEELA BAI 1730001034WL004996 LEELA BAI 00045 BARB0DIWANG 1105 1105 Processed 23/06/2023 513387689 LEELABAI BANK OF BARODA(606985)
32 SANCHI MP-30-001-034-003/120
(KHOHA) 		1730001034NRG24190620230041679 19/06/2023 SOURABH 1730001034WL004994 SOURABH 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 SOURABH BANK OF BARODA(606985)
33 SANCHI MP-30-001-034-003/121
(KHOHA) 		1730001034NRG24190620230041680 19/06/2023 ROHIT SEN 1730001034WL004994 ROHIT SEN 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 ROHITSEN BANK OF BARODA(606985)
34 SANCHI MP-30-001-034-003/126
(KHOHA) 		1730001034NRG24190620230041681 19/06/2023 MAYA BAI 1730001034WL004994 MAYA BAI 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 MAYABAI BANK OF BARODA(606985)
35 SANCHI MP-30-001-034-003/133
(KHOHA) 		1730001034NRG24190620230041695 19/06/2023 SURAJ 1730001034WL004997 SURAJ 00045 BARB0DIWANG 1326 1326 Processed 23/06/2023 513387689 SURAJ BANK OF BARODA(606985)
SubTotal 26299 26299
36 SANCHI MP-30-001-025-001/25-A
(GYASABAD) 		1730001025NRG24190620230041746 19/06/2023 Ajab singh 1730001025WL005006 Ajab singh 00045 BARB0RAISEN 1326 1326 Processed 23/06/2023 513387689 Ajabsingh BANK OF BARODA(606985)
37 SANCHI MP-30-001-026-001/259
(HAKEEMKHEDI) 		1730001026NRG24180620230040365 19/06/2023 Lalit 1730001026WL004824 Lalit 00045 BARB0RAISEN 1326 1326 Processed 23/06/2023 513387689 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
38 SANCHI MP-30-001-037-002/224
(MANDWAI) 		1730001037NRG24190620230041195 19/06/2023 PARVATI BAI 1730001037WL004933 PARVATI BAI 00048 BKID0009060 1547 1547 Processed 23/06/2023 513387689 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 SANCHI MP-30-001-037-002/114
(MANDWAI) 		1730001037NRG24190620230041189 19/06/2023 CHARAN SINGH 1730001037WL004933 CHARAN SINGH 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 CHARANSINGH CANARA BANK(508532)
40 SANCHI MP-30-001-037-002/114
(MANDWAI) 		1730001037NRG24190620230041190 19/06/2023 Roshan ahirwar 1730001037WL004933 Roshan ahirwar 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 Roshanahirwar CANARA BANK(508532)
41 SANCHI MP-30-001-037-002/172
(MANDWAI) 		1730001037NRG24190620230041191 19/06/2023 SANMAN SINGH 1730001037WL004933 SANMAN SINGH 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 SANMANSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
42 SANCHI MP-30-001-037-002/201
(MANDWAI) 		1730001037NRG24190620230041192 19/06/2023 RANI AHIRWAR 1730001037WL004933 RANI AHIRWAR 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 RANIAHIRWAR CANARA BANK(508532)
43 SANCHI MP-30-001-037-002/202
(MANDWAI) 		1730001037NRG24190620230041193 19/06/2023 SUNITA BAI 1730001037WL004933 SUNITA BAI 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 SUNITABAI CANARA BANK(508532)
44 SANCHI MP-30-001-037-002/224
(MANDWAI) 		1730001037NRG24190620230041194 19/06/2023 NETRAM 1730001037WL004933 NETRAM 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 NETRAM CANARA BANK(508532)
45 SANCHI MP-30-001-037-002/94
(MANDWAI) 		1730001037NRG24190620230041196 19/06/2023 RAMSHRI BAI AHIRWAR 1730001037WL004933 RAMSHRI BAI AHIRWAR 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 RAMSHRIBAIAHIRWAR CANARA BANK(508532)
46 SANCHI MP-30-001-037-003/102
(MANDWAI) 		1730001037NRG24190620230041197 19/06/2023 BHAVANI SINGH 1730001037WL004933 BHAVANI SINGH 00078 CNRB0001183 1547 1547 Rejected 23/06/2023 513387689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SANCHI MP-30-001-037-003/102
(MANDWAI) 		1730001037NRG24190620230041198 19/06/2023 LALATA BAI 1730001037WL004933 LALATA BAI 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 LALATABAI CANARA BANK(508532)
48 SANCHI MP-30-001-037-003/108
(MANDWAI) 		1730001037NRG24190620230041200 19/06/2023 MAKHAN SINGH PAL 1730001037WL004933 MAKHAN SINGH PAL 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 MAKHANSINGHPAL CANARA BANK(508532)
49 SANCHI MP-30-001-037-003/112
(MANDWAI) 		1730001037NRG24190620230041201 19/06/2023 PRAKASH 1730001037WL004933 PRAKASH 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 PRAKASH CANARA BANK(508532)
50 SANCHI MP-30-001-037-003/122
(MANDWAI) 		1730001037NRG24190620230041203 19/06/2023 MOHAN LAL AHIRWAR 1730001037WL004933 MOHAN LAL AHIRWAR 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 MOHANLALAHIRWAR CANARA BANK(508532)
51 SANCHI MP-30-001-037-003/123
(MANDWAI) 		1730001037NRG24190620230041206 19/06/2023 ANITA AHIRWAR 1730001037WL004933 ANITA AHIRWAR 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 ANITAAHIRWAR CENTRAL BANK OF INDIA(607115)
52 SANCHI MP-30-001-037-003/123
(MANDWAI) 		1730001037NRG24190620230041205 19/06/2023 RAMSWAROOP AHIRWAR 1730001037WL004933 RAMSWAROOP AHIRWAR 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 RAMSWAROOPAHIRWAR CANARA BANK(508532)
53 SANCHI MP-30-001-037-003/241
(MANDWAI) 		1730001037NRG24190620230041209 19/06/2023 MADHU 1730001037WL004933 MADHU 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 MADHU STATE BANK OF INDIA(508548)
54 SANCHI MP-30-001-037-003/95
(MANDWAI) 		1730001037NRG24190620230041210 19/06/2023 SADHNA BAI YADAV 1730001037WL004933 SADHNA BAI YADAV 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 SADHNABAIYADAV CANARA BANK(508532)
55 SANCHI MP-30-001-037-003/99
(MANDWAI) 		1730001037NRG24190620230041213 19/06/2023 Dharmendra Ahirwar 1730001037WL004933 Dharmendra Ahirwar 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 DharmendraAhirwar CANARA BANK(508532)
56 SANCHI MP-30-001-037-003/99
(MANDWAI) 		1730001037NRG24190620230041212 19/06/2023 KALU RAM AHIRWAR 1730001037WL004933 KALU RAM AHIRWAR 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 KALURAMAHIRWAR CANARA BANK(508532)
57 SANCHI MP-30-001-037-004/12
(MANDWAI) 		1730001037NRG24190620230041214 19/06/2023 GYARSI BAI 1730001037WL004933 GYARSI BAI 00078 CNRB0001183 1547 1547 Processed 23/06/2023 513387689 GYARSIBAI CANARA BANK(508532)
58 SANCHI MP-30-001-037-004/228
(MANDWAI) 		1730001037NRG24190620230041218 19/06/2023 MITHLESH BAI 1730001037WL004933 MITHLESH BAI 00078 CNRB0001183 1326 1326 Processed 23/06/2023 513387689 MITHLESHBAI CANARA BANK(508532)
SubTotal 30719 30719
59 SANCHI MP-30-001-025-001/130
(GYASABAD) 		1730001025NRG24190620230041750 19/06/2023 KALA BAI 1730001025WL005008 KALA BAI 00078 CNRB0003386 1326 1326 Processed 23/06/2023 513387689 KALABAI CANARA BANK(508532)
60 SANCHI MP-30-001-025-001/130
(GYASABAD) 		1730001025NRG24190620230041749 19/06/2023 KOMAL SINGH 1730001025WL005008 KOMAL SINGH 00078 CNRB0003386 1326 1326 Processed 23/06/2023 513387689 KOMALSINGH CANARA BANK(508532)
SubTotal 2652 2652
61 SANCHI MP-30-001-002-001/1301
(AMBARI) 		1730001002NRG24190620230041718 19/06/2023 ANIL AHIRWAR 1730001002WL005001 ANIL AHIRWAR 00078 CNRB0005699 442 442 Processed 23/06/2023 513387689 ANILAHIRWAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
62 SANCHI MP-30-001-072-001/210
(SILPURI) 		1730001072NRG24180620230040381 19/06/2023 laxmi bai 1730001072WL004827 laxmi bai 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 laxmibai CENTRAL BANK OF INDIA(607115)
63 SANCHI MP-30-001-072-001/265
(SILPURI) 		1730001072NRG24180620230040385 19/06/2023 siya bai 1730001072WL004827 siya bai 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 siyabai CENTRAL BANK OF INDIA(607115)
64 SANCHI MP-30-001-072-001/329
(SILPURI) 		1730001072NRG24180620230040386 19/06/2023 revti bai 1730001072WL004827 revti bai 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 revtibai STATE BANK OF INDIA(508548)
65 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24180620230040387 19/06/2023 dinesh 1730001072WL004827 dinesh 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 dinesh CENTRAL BANK OF INDIA(607115)
66 SANCHI MP-30-001-072-001/332
(SILPURI) 		1730001072NRG24180620230040388 19/06/2023 raj bai 1730001072WL004827 raj bai 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 rajbai CENTRAL BANK OF INDIA(607115)
67 SANCHI MP-30-001-072-001/346
(SILPURI) 		1730001072NRG24180620230040389 19/06/2023 netram 1730001072WL004827 netram 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 netram CENTRAL BANK OF INDIA(607115)
68 SANCHI MP-30-001-072-001/347
(SILPURI) 		1730001072NRG24180620230040390 19/06/2023 kesar bai 1730001072WL004827 kesar bai 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 kesarbai CENTRAL BANK OF INDIA(607115)
69 SANCHI MP-30-001-072-001/350
(SILPURI) 		1730001072NRG24180620230040391 19/06/2023 manjeet singh 1730001072WL004827 manjeet singh 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 manjeetsingh CENTRAL BANK OF INDIA(607115)
70 SANCHI MP-30-001-072-002/56
(SILPURI) 		1730001072NRG24180620230040393 19/06/2023 amarsingh 1730001072WL004827 amarsingh 00089 CBIN0280734 1105 1105 Processed 23/06/2023 513387689 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
71 SANCHI MP-30-001-037-003/112
(MANDWAI) 		1730001037NRG24190620230041202 19/06/2023 LAXMI BAI AHIRWAR 1730001037WL004933 LAXMI BAI AHIRWAR 00089 CBIN0280735 1547 1547 Processed 23/06/2023 513387689 LAXMIBAIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
72 SANCHI MP-30-001-037-003/123
(MANDWAI) 		1730001037NRG24190620230041207 19/06/2023 Gya bai 1730001037WL004933 Gya bai 00089 CBIN0280735 1547 1547 Processed 23/06/2023 513387689 Gyabai CENTRAL BANK OF INDIA(607115)
73 SANCHI MP-30-001-037-004/228
(MANDWAI) 		1730001037NRG24190620230041217 19/06/2023 SANTOSH SINGH AHIRWAR 1730001037WL004933 SANTOSH SINGH AHIRWAR 00089 CBIN0280735 1547 1547 Processed 23/06/2023 513387689 SANTOSHSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
74 SANCHI MP-30-001-026-001/404
(HAKEEMKHEDI) 		1730001026NRG24180620230040366 19/06/2023 NARENDRA 1730001026WL004824 NARENDRA 00176 IDIB000R523 1326 1326 Processed 23/06/2023 513387689 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 SANCHI MP-30-001-002-001/912
(AMBARI) 		1730001002NRG24190620230041738 19/06/2023 PRIYA SAHU 1730001002WL005001 PRIYA SAHU 00177 IOBA0002167 442 442 Processed 23/06/2023 513387689 PRIYASAHU BANK OF BARODA(606985)
SubTotal 442 442
76 SANCHI MP-30-001-037-003/104
(MANDWAI) 		1730001037NRG24190620230041199 19/06/2023 ROOP SINGH RAJPUT 1730001037WL004933 ROOP SINGH RAJPUT 00354 PUNB0155810 1547 1547 Processed 23/06/2023 513387689 ROOPSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
77 SANCHI MP-30-001-037-004/12
(MANDWAI) 		1730001037NRG24190620230041215 19/06/2023 GOLU AHIRWAR 1730001037WL004933 GOLU AHIRWAR 00354 PUNB0155810 1547 1547 Processed 23/06/2023 513387689 GOLUAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
78 SANCHI MP-30-001-034-002/207
(KHOHA) 		1730001034NRG24190620230041687 19/06/2023 malkhan singh 1730001034WL004995 malkhan singh 00354 PUNB0404800 1326 1326 Processed 23/06/2023 513387689 malkhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 SANCHI MP-30-001-002-001/1277
(AMBARI) 		1730001002NRG24190620230041716 19/06/2023 NEERAJ 1730001002WL005001 NEERAJ 00415 SBIN0004692 442 442 Processed 23/06/2023 513387689 NEERAJ STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-002-001/1307
(AMBARI) 		1730001002NRG24190620230041723 19/06/2023 pradeep 1730001002WL005001 pradeep 00415 SBIN0004692 442 442 Processed 23/06/2023 513387689 pradeep STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-034-001/182
(KHOHA) 		1730001034NRG24190620230041683 19/06/2023 MANOJ KUMAR MALVIYA 1730001034WL004995 MANOJ KUMAR MALVIYA 00415 SBIN0004692 1326 1326 Processed 23/06/2023 513387689 MANOJKUMARMALVIYA STATE BANK OF INDIA(508548)
82 SANCHI MP-30-001-034-002/170
(KHOHA) 		1730001034NRG24190620230041694 19/06/2023 POOJA BAI 1730001034WL004996 POOJA BAI 00415 SBIN0004692 1105 1105 Processed 23/06/2023 513387689 POOJABAI STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-034-003/119
(KHOHA) 		1730001034NRG24190620230041678 19/06/2023 KALA BAI 1730001034WL004994 KALA BAI 00415 SBIN0004692 1326 1326 Processed 23/06/2023 513387689 KALABAI STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-034-003/222
(KHOHA) 		1730001034NRG24190620230041688 19/06/2023 DURJAN SINGH 1730001034WL004995 DURJAN SINGH 00415 SBIN0004692 1326 1326 Processed 23/06/2023 513387689 DURJANSINGH STATE BANK OF INDIA(508548)
85 SANCHI MP-30-001-034-003/249
(KHOHA) 		1730001034NRG24190620230041682 19/06/2023 RADHA BAI 1730001034WL004994 RADHA BAI 00415 SBIN0004692 1326 1326 Processed 23/06/2023 513387689 RADHABAI BANK OF BARODA(606985)
SubTotal 7293 7293
86 SANCHI MP-30-001-026-001/76
(HAKEEMKHEDI) 		1730001026NRG24180620230040367 19/06/2023 Kailash 1730001026WL004824 Kailash 00415 SBIN0030232 1326 1326 Processed 23/06/2023 513387689 Kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 SANCHI MP-30-001-072-001/264
(SILPURI) 		1730001072NRG24180620230040383 19/06/2023 malyi bai 1730001072WL004827 malyi bai 00468 UBIN0563811 1105 1105 Processed 23/06/2023 513387689 malyibai UNION BANK OF INDIA(508500)
88 SANCHI MP-30-001-072-001/265
(SILPURI) 		1730001072NRG24180620230040384 19/06/2023 parvat 1730001072WL004827 parvat 00468 UBIN0563811 1105 1105 Processed 23/06/2023 513387689 parvat UNION BANK OF INDIA(508500)
89 SANCHI MP-30-001-072-001/353
(SILPURI) 		1730001072NRG24180620230040392 19/06/2023 jitendra 1730001072WL004827 jitendra 00468 UBIN0563811 1105 1105 Processed 23/06/2023 513387689 jitendra BANK OF INDIA(508505)
SubTotal 3315 3315
90 SANCHI MP-30-001-025-001/160
(GYASABAD) 		1730001025NRG24190620230041747 19/06/2023 Machal Sahu 1730001025WL005007 Machal Sahu 00697 BKID0MG7019 1326 1326 Processed 23/06/2023 513387689 MachalSahu UCO BANK(607066)
91 SANCHI MP-30-001-025-001/160
(GYASABAD) 		1730001025NRG24190620230041748 19/06/2023 Maya sahu 1730001025WL005007 Maya sahu 00697 BKID0MG7019 1326 1326 Processed 23/06/2023 513387689 Mayasahu UCO BANK(607066)
92 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001025NRG24190620230041752 19/06/2023 Kanta 1730001025WL005009 Kanta 00697 BKID0MG7019 663 663 Processed 23/06/2023 513387689 Kanta BANK OF BARODA(606985)
93 SANCHI MP-30-001-025-004/30-A
(GYASABAD) 		1730001025NRG24190620230041751 19/06/2023 Nabbo bai 1730001025WL005009 Nabbo bai 00697 BKID0MG7019 663 663 Processed 23/06/2023 513387689 Nabbobai CANARA BANK(508532)
SubTotal 3978 3978
94 SANCHI MP-30-001-002-001/1304
(AMBARI) 		1730001002NRG24190620230041720 19/06/2023 khilaan singh 1730001002WL005001 khilaan singh 00697 BKID0MG7027 442 442 Processed 23/06/2023 513387689 khilaansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
95 SANCHI MP-30-001-002-001/704
(AMBARI) 		1730001002NRG24190620230041735 19/06/2023 NASIR MIYA 1730001002WL005001 NASIR MIYA 00697 BKID0MG7027 442 442 Processed 23/06/2023 513387689 NASIRMIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
96 SANCHI MP-30-001-072-001/210
(SILPURI) 		1730001072NRG24180620230040380 19/06/2023 chain singh 1730001072WL004827 chain singh 00697 BKID0MG7039 1105 1105 Processed 23/06/2023 513387689 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_190623APB_FTO_110028 Bank of Baroda BARB0DIWANG DIWANGANJ 24089
2 SANCHI MP1730001_190623APB_FTO_110028 Bank of Baroda BARB0DIWANG Diwanganj-MP 2210
3 SANCHI MP1730001_190623APB_FTO_110028 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
4 SANCHI MP1730001_190623APB_FTO_110028 Bank of India BKID0009060 RAISEN 1547
5 SANCHI MP1730001_190623APB_FTO_110028 Canara Bank CNRB0001183 SANCHI 30719
6 SANCHI MP1730001_190623APB_FTO_110028 Canara Bank CNRB0003386 RAISEN 2652
7 SANCHI MP1730001_190623APB_FTO_110028 Canara Bank CNRB0005699 Mendaki 442
8 SANCHI MP1730001_190623APB_FTO_110028 Central Bank Of India CBIN0280734 RAISEN 9945
9 SANCHI MP1730001_190623APB_FTO_110028 Central Bank Of India CBIN0280735 SANCHI 4641
10 SANCHI MP1730001_190623APB_FTO_110028 Indian Bank IDIB000R523 Raisen 1326
11 SANCHI MP1730001_190623APB_FTO_110028 Indian Overseas Bank IOBA0002167 VIDISHA 442
12 SANCHI MP1730001_190623APB_FTO_110028 Punjab National Bank PUNB0155810 Sanchi 3094
13 SANCHI MP1730001_190623APB_FTO_110028 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
14 SANCHI MP1730001_190623APB_FTO_110028 State Bank of India SBIN0004692 SALAMATPUR 7293
15 SANCHI MP1730001_190623APB_FTO_110028 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 1326
16 SANCHI MP1730001_190623APB_FTO_110028 Union Bank of India UBIN0563811 RAISEN 3315
17 SANCHI MP1730001_190623APB_FTO_110028 Madhya Pradesh Gramin Bank BKID0MG7019 PATANDEO 3978
18 SANCHI MP1730001_190623APB_FTO_110028 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 884
19 SANCHI MP1730001_190623APB_FTO_110028 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1105

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