Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_250823APB_FTO_235686
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-30-001-052-002/645
(NINOD) 		1730001052NRG24250820230126667 25/08/2023 Mathura bai 1730001052WL020751 Mathura bai 00045 BARB0DIWANG 1547 1547 Processed 01/09/2023 843661810 Mathurabai BANK OF BARODA(606985)
2 SANCHI MP-30-001-052-002/645
(NINOD) 		1730001052NRG24250820230126666 25/08/2023 Rahul yadav 1730001052WL020751 Rahul yadav 00045 BARB0DIWANG 1547 1547 Processed 01/09/2023 843661810 Rahulyadav BANK OF BARODA(606985)
3 SANCHI MP-30-001-052-003/414
(NINOD) 		1730001052NRG24250820230126669 25/08/2023 ajadsingh 1730001052WL020751 ajadsingh 00045 BARB0DIWANG 1547 1547 Processed 01/09/2023 843661810 ajadsingh BANK OF BARODA(606985)
4 SANCHI MP-30-001-052-003/478
(NINOD) 		1730001052NRG24250820230126670 25/08/2023 JUGRAJ SINGH 1730001052WL020751 JUGRAJ SINGH 00045 BARB0DIWANG 1547 1547 Processed 01/09/2023 843661810 JUGRAJSINGH BANK OF BARODA(606985)
SubTotal 6188 6188
5 SANCHI MP-30-001-007-002/1048
(BANGAWAN) 		1730001007NRG24250820230126933 25/08/2023 tofik 1730001007WL020834 tofik 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843661810 tofik UNION BANK OF INDIA(508500)
6 SANCHI MP-30-001-007-002/742
(BANGAWAN) 		1730001007NRG24250820230126945 25/08/2023 MANDEEP 1730001007WL020837 MANDEEP 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843661810 MANDEEP BANK OF INDIA(508505)
7 SANCHI MP-30-001-007-004/927
(BANGAWAN) 		1730001007NRG24250820230126942 25/08/2023 SANJAY PATEL 1730001007WL020836 SANJAY PATEL 00045 BARB0RAISEN 2652 2652 Processed 01/09/2023 843661810 SANJAYPATEL INDIAN BANK(607105)
8 SANCHI MP-30-001-008-002/493
(BANKHEDI) 		1730001008NRG24250820230126611 25/08/2023 Ghanshyam 1730001008WL020736 Ghanshyam 00045 BARB0RAISEN 1547 1547 Processed 01/09/2023 843661810 Ghanshyam PUNJAB NATIONAL BANK(508568)
9 SANCHI MP-30-001-008-003/92
(BANKHEDI) 		1730001008NRG24250820230126609 25/08/2023 GOVIND SINGH 1730001008WL020735 GOVIND SINGH 00045 BARB0RAISEN 884 884 Processed 01/09/2023 843661810 GOVINDSINGH BANK OF BARODA(606985)
10 SANCHI MP-30-001-008-003/92
(BANKHEDI) 		1730001008NRG24250820230126608 25/08/2023 RAJABAI 1730001008WL020735 RAJABAI 00045 BARB0RAISEN 884 884 Processed 01/09/2023 843661810 RAJABAI PUNJAB NATIONAL BANK(508568)
11 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24250820230127014 25/08/2023 BABEETA 1730001014WL020860 BABEETA 00045 BARB0RAISEN 1105 1105 Processed 01/09/2023 843661810 BABEETA BANK OF BARODA(606985)
12 SANCHI MP-30-001-014-001/1924
(CHILWAHA) 		1730001014NRG24250820230127015 25/08/2023 BHARAT 1730001014WL020860 BHARAT 00045 BARB0RAISEN 1105 1105 Processed 01/09/2023 843661810 BHARAT BANK OF BARODA(606985)
13 SANCHI MP-30-001-014-001/1926
(CHILWAHA) 		1730001014NRG24250820230127018 25/08/2023 rama bai 1730001014WL020860 rama bai 00045 BARB0RAISEN 1105 1105 Processed 01/09/2023 843661810 ramabai STATE BANK OF INDIA(508548)
14 SANCHI MP-30-001-014-001/1928
(CHILWAHA) 		1730001014NRG24250820230127019 25/08/2023 Andar singh 1730001014WL020860 Andar singh 00045 BARB0RAISEN 1105 1105 Processed 01/09/2023 843661810 Andarsingh BANK OF BARODA(606985)
15 SANCHI MP-30-001-014-001/1928
(CHILWAHA) 		1730001014NRG24250820230127020 25/08/2023 sena bai 1730001014WL020860 sena bai 00045 BARB0RAISEN 1105 1105 Processed 01/09/2023 843661810 senabai BANK OF BARODA(606985)
16 SANCHI MP-30-001-014-001/1929
(CHILWAHA) 		1730001014NRG24250820230127021 25/08/2023 dhanna 1730001014WL020860 dhanna 00045 BARB0RAISEN 1105 1105 Processed 01/09/2023 843661810 dhanna BANK OF BARODA(606985)
17 SANCHI MP-30-001-014-001/269
(CHILWAHA) 		1730001014NRG24250820230127038 25/08/2023 NURI BAI 1730001014WL020860 NURI BAI 00045 BARB0RAISEN 1105 1105 Processed 01/09/2023 843661810 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 SANCHI MP-30-001-035-001/82
(KOTRA) 		1730001035NRG24250820230126503 25/08/2023 jitendra baghel 1730001035WL020717 jitendra baghel 00045 BARB0RAISEN 884 884 Processed 01/09/2023 843661810 jitendrabaghel BANK OF BARODA(606985)
19 SANCHI MP-30-001-056-003/139
(PATHARI) 		1730001056NRG24250820230126485 25/08/2023 SHAITAN SINGH 1730001056WL020713 SHAITAN SINGH 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843661810 SHAITANSINGH BANK OF BARODA(606985)
20 SANCHI MP-30-001-056-003/139
(PATHARI) 		1730001056NRG24250820230126486 25/08/2023 SUNITA BAI 1730001056WL020713 SUNITA BAI 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843661810 SUNITABAI BANK OF BARODA(606985)
21 SANCHI MP-30-001-056-003/505
(PATHARI) 		1730001056NRG24250820230126487 25/08/2023 BABULAL 1730001056WL020713 BABULAL 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843661810 BABULAL BANK OF BARODA(606985)
22 SANCHI MP-30-001-056-003/505
(PATHARI) 		1730001056NRG24250820230126488 25/08/2023 KALA BAI 1730001056WL020713 KALA BAI 00045 BARB0RAISEN 1326 1326 Processed 01/09/2023 843661810 KALABAI BANK OF BARODA(606985)
SubTotal 22542 22542
23 SANCHI MP-30-001-052-003/297
(NINOD) 		1730001052NRG24250820230126668 25/08/2023 HALKE 1730001052WL020751 HALKE 00045 BARB0SUKHIS 1547 1547 Processed 01/09/2023 843661810 HALKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
24 SANCHI MP-30-001-008-002/495
(BANKHEDI) 		1730001008NRG24250820230126612 25/08/2023 GULABSINGH 1730001008WL020736 GULABSINGH 00048 BKID0009060 1547 1547 Processed 01/09/2023 843661810 GULABSINGH BANK OF INDIA(508505)
25 SANCHI MP-30-001-014-001/1485
(CHILWAHA) 		1730001014NRG24250820230127008 25/08/2023 RAKESH 1730001014WL020860 RAKESH 00048 BKID0009060 1105 1105 Processed 01/09/2023 843661810 RAKESH BANK OF INDIA(508505)
26 SANCHI MP-30-001-014-001/1923
(CHILWAHA) 		1730001014NRG24250820230127013 25/08/2023 pratap 1730001014WL020860 pratap 00048 BKID0009060 1105 1105 Processed 01/09/2023 843661810 pratap BANK OF INDIA(508505)
27 SANCHI MP-30-001-035-001/107
(KOTRA) 		1730001035NRG24250820230126499 25/08/2023 DEVEDRA 1730001035WL020717 DEVEDRA 00048 BKID0009060 884 884 Processed 01/09/2023 843661810 DEVEDRA NARMADA JHABUA GRAMIN BANK(508515)
28 SANCHI MP-30-001-056-003/6050
(PATHARI) 		1730001056NRG24250820230126490 25/08/2023 MAHARAJ SINGH 1730001056WL020714 MAHARAJ SINGH 00048 BKID0009060 1326 1326 Processed 01/09/2023 843661810 MAHARAJSINGH BANK OF INDIA(508505)
SubTotal 5967 5967
29 SANCHI MP-30-001-035-001/107
(KOTRA) 		1730001035NRG24250820230126498 25/08/2023 RAHUL 1730001035WL020717 RAHUL 00051 MAHB0001852 884 884 Processed 01/09/2023 843661810 RAHUL BANK OF MAHARASHTRA(607387)
30 SANCHI MP-30-001-039-002/10
(MAU JAGIR) 		1730001039NRG24250820230126673 25/08/2023 CHIRONJI LAL 1730001039WL020752 CHIRONJI LAL 00051 MAHB0001852 1326 1326 Processed 01/09/2023 843661810 CHIRONJILAL CANARA BANK(508532)
31 SANCHI MP-30-001-039-002/144
(MAU JAGIR) 		1730001039NRG24250820230126674 25/08/2023 ISHWAR 1730001039WL020752 ISHWAR 00051 MAHB0001852 1326 1326 Processed 01/09/2023 843661810 ISHWAR BANK OF MAHARASHTRA(607387)
32 SANCHI MP-30-001-039-002/159
(MAU JAGIR) 		1730001039NRG24250820230126675 25/08/2023 Ghanshyam Singh 1730001039WL020752 Ghanshyam Singh 00051 MAHB0001852 1326 1326 Processed 01/09/2023 843661810 GhanshyamSingh BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
33 SANCHI MP-30-001-009-001/142
(BANSKHEDA) 		1730001000NRG24250820230126694 25/08/2023 RAMESH KUMAR 1730001WL020755 RAMESH KUMAR 00078 CNRB0001183 1547 1547 Processed 01/09/2023 843661810 RAMESHKUMAR CANARA BANK(508532)
34 SANCHI MP-30-001-009-001/268
(BANSKHEDA) 		1730001000NRG24250820230126696 25/08/2023 BHOLA RAM 1730001WL020755 BHOLA RAM 00078 CNRB0001183 1547 1547 Rejected 01/09/2023 843661810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SANCHI MP-30-001-009-001/269
(BANSKHEDA) 		1730001000NRG24250820230126697 25/08/2023 LAL CHAND 1730001WL020755 LAL CHAND 00078 CNRB0001183 1547 1547 Rejected 01/09/2023 843661810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SANCHI MP-30-001-009-001/280
(BANSKHEDA) 		1730001000NRG24250820230126698 25/08/2023 KAIYUM BAIG 1730001WL020755 KAIYUM BAIG 00078 CNRB0001183 1547 1547 Processed 01/09/2023 843661810 KAIYUMBAIG CANARA BANK(508532)
SubTotal 6188 6188
37 SANCHI MP-30-001-007-002/652
(BANGAWAN) 		1730001007NRG24250820230126944 25/08/2023 MACHAL SINGH 1730001007WL020837 MACHAL SINGH 00078 CNRB0003386 1326 1326 Processed 01/09/2023 843661810 MACHALSINGH CANARA BANK(508532)
38 SANCHI MP-30-001-007-002/815
(BANGAWAN) 		1730001007NRG24250820230126974 25/08/2023 yasvant kumar 1730001007WL020845 yasvant kumar 00078 CNRB0003386 1326 1326 Processed 01/09/2023 843661810 yasvantkumar IDFC BANK LIMITED(608117)
39 SANCHI MP-30-001-007-004/931
(BANGAWAN) 		1730001007NRG24250820230126943 25/08/2023 deepak 1730001007WL020836 deepak 00078 CNRB0003386 2652 2652 Processed 01/09/2023 843661810 deepak CANARA BANK(508532)
40 SANCHI MP-30-001-008-002/503
(BANKHEDI) 		1730001008NRG24250820230126613 25/08/2023 KERA BAI 1730001008WL020736 KERA BAI 00078 CNRB0003386 1547 1547 Processed 01/09/2023 843661810 KERABAI CANARA BANK(508532)
41 SANCHI MP-30-001-008-002/530
(BANKHEDI) 		1730001008NRG24250820230126614 25/08/2023 RINA BAI 1730001008WL020736 RINA BAI 00078 CNRB0003386 1547 1547 Processed 01/09/2023 843661810 RINABAI STATE BANK OF INDIA(508548)
42 SANCHI MP-30-001-035-001/82
(KOTRA) 		1730001035NRG24250820230126504 25/08/2023 RAJBALA 1730001035WL020717 RAJBALA 00078 CNRB0003386 884 884 Processed 01/09/2023 843661810 RAJBALA CANARA BANK(508532)
SubTotal 9282 9282
43 SANCHI MP-30-001-007-001/1139
(BANGAWAN) 		1730001007NRG24250820230126951 25/08/2023 munnalal 1730001007WL020839 munnalal 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843661810 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANCHI MP-30-001-007-001/1296
(BANGAWAN) 		1730001007NRG24250820230126948 25/08/2023 prakash 1730001007WL020838 prakash 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843661810 prakash CENTRAL BANK OF INDIA(607115)
45 SANCHI MP-30-001-007-001/1304
(BANGAWAN) 		1730001007NRG24250820230126949 25/08/2023 kamal singh 1730001007WL020838 kamal singh 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843661810 kamalsingh STATE BANK OF INDIA(508548)
46 SANCHI MP-30-001-007-001/596
(BANGAWAN) 		1730001007NRG24250820230126950 25/08/2023 PAPPU THAKUR 1730001007WL020838 PAPPU THAKUR 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843661810 PAPPUTHAKUR ICICI BANK LTD(508534)
47 SANCHI MP-30-001-022-001/411
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126462 25/08/2023 ANKIT SINGH 1730001022WL020709 ANKIT SINGH 00089 CBIN0280734 1326 1326 Processed 01/09/2023 843661810 ANKITSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
48 SANCHI MP-30-001-009-001/3-A
(BANSKHEDA) 		1730001000NRG24250820230126699 25/08/2023 laxman singh 1730001WL020755 laxman singh 00089 CBIN0280735 1547 1547 Processed 01/09/2023 843661810 laxmansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
49 SANCHI MP-30-001-021-001/218
(GEEDGARH) 		1730001021NRG24250820230126929 25/08/2023 meera baee 1730001021WL020831 meera baee 00089 CBIN0280735 1547 1547 Processed 01/09/2023 843661810 meerabaee CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
50 SANCHI MP-30-001-008-003/82
(BANKHEDI) 		1730001008NRG24250820230126606 25/08/2023 ARJUN SINGH 1730001008WL020735 ARJUN SINGH 00176 IDIB000R523 663 663 Processed 01/09/2023 843661810 ARJUNSINGH STATE BANK OF INDIA(508548)
51 SANCHI MP-30-001-008-003/83
(BANKHEDI) 		1730001008NRG24250820230126615 25/08/2023 PUKRAJ 1730001008WL020736 PUKRAJ 00176 IDIB000R523 1547 1547 Processed 01/09/2023 843661810 PUKRAJ INDIAN BANK(607105)
52 SANCHI MP-30-001-056-003/6050
(PATHARI) 		1730001056NRG24250820230126491 25/08/2023 Mullo Bai 1730001056WL020714 Mullo Bai 00176 IDIB000R523 1326 1326 Processed 01/09/2023 843661810 MulloBai INDIAN BANK(607105)
SubTotal 3536 3536
53 SANCHI MP-30-001-007-002/794
(BANGAWAN) 		1730001007NRG24250820230126937 25/08/2023 dinesh 1730001007WL020835 dinesh 00349 PSIB0000742 1326 1326 Processed 01/09/2023 843661810 dinesh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
54 SANCHI MP-30-001-022-001/743
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126465 25/08/2023 RAJU NAYAK 1730001022WL020709 RAJU NAYAK 00354 PUNB0137800 1326 1326 Processed 01/09/2023 843661810 RAJUNAYAK PUNJAB NATIONAL BANK(508568)
55 SANCHI MP-30-001-022-001/796
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126466 25/08/2023 NARVADA PRASAD 1730001022WL020709 NARVADA PRASAD 00354 PUNB0137800 100 100 Processed 01/09/2023 843661810 NARVADAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1426 1426
56 SANCHI MP-30-001-009-001/244
(BANSKHEDA) 		1730001000NRG24250820230126695 25/08/2023 MAHESH KUMAR 1730001WL020755 MAHESH KUMAR 00354 PUNB0155810 1547 1547 Processed 01/09/2023 843661810 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
57 SANCHI MP-30-001-009-001/331
(BANSKHEDA) 		1730001000NRG24250820230126700 25/08/2023 jameel khan 1730001WL020755 jameel khan 00354 PUNB0155810 1547 1547 Processed 01/09/2023 843661810 jameelkhan CANARA BANK(508532)
58 SANCHI MP-30-001-009-001/334
(BANSKHEDA) 		1730001000NRG24250820230126701 25/08/2023 YOGESH KUMAR 1730001WL020755 YOGESH KUMAR 00354 PUNB0155810 1547 1547 Processed 01/09/2023 843661810 YOGESHKUMAR CANARA BANK(508532)
59 SANCHI MP-30-001-009-001/565
(BANSKHEDA) 		1730001000NRG24250820230126702 25/08/2023 AMAR SINGH 1730001WL020755 AMAR SINGH 00354 PUNB0155810 1547 1547 Processed 01/09/2023 843661810 AMARSINGH PUNJAB NATIONAL BANK(508568)
60 SANCHI MP-30-001-009-001/594
(BANSKHEDA) 		1730001000NRG24250820230126703 25/08/2023 NARABDA PRASAD 1730001WL020755 NARABDA PRASAD 00354 PUNB0155810 1547 1547 Processed 01/09/2023 843661810 NARABDAPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
61 SANCHI MP-30-001-041-002/383
(MEHGAON) 		1730001041NRG24240820230126400 25/08/2023 pawan 1730001041WL020687 pawan 00354 PUNB0155810 1326 1326 Processed 01/09/2023 843661810 pawan STATE BANK OF INDIA(508548)
SubTotal 9061 9061
62 SANCHI MP-30-001-008-001/163
(BANKHEDI) 		1730001008NRG24250820230126610 25/08/2023 RADHEKISHAN LODHI 1730001008WL020736 RADHEKISHAN LODHI 00354 PUNB0489700 1547 1547 Processed 01/09/2023 843661810 RADHEKISHANLODHI PUNJAB NATIONAL BANK(508568)
63 SANCHI MP-30-001-008-001/2
(BANKHEDI) 		1730001008NRG24250820230126604 25/08/2023 RAJ BAI 1730001008WL020735 RAJ BAI 00354 PUNB0489700 1547 1547 Processed 01/09/2023 843661810 RAJBAI PUNJAB NATIONAL BANK(508568)
64 SANCHI MP-30-001-008-002/631
(BANKHEDI) 		1730001008NRG24250820230126605 25/08/2023 RAMESH KUMAR 1730001008WL020735 RAMESH KUMAR 00354 PUNB0489700 663 663 Processed 01/09/2023 843661810 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
65 SANCHI MP-30-001-014-001/1601
(CHILWAHA) 		1730001014NRG24250820230127010 25/08/2023 anita bai 1730001014WL020860 anita bai 00354 PUNB0489700 1105 1105 Processed 01/09/2023 843661810 anitabai PUNJAB NATIONAL BANK(508568)
66 SANCHI MP-30-001-014-001/1601
(CHILWAHA) 		1730001014NRG24250820230127009 25/08/2023 kaliya 1730001014WL020860 kaliya 00354 PUNB0489700 1105 1105 Processed 01/09/2023 843661810 kaliya PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
67 SANCHI MP-30-001-007-002/1049
(BANGAWAN) 		1730001007NRG24250820230126972 25/08/2023 phool singh 1730001007WL020844 phool singh 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843661810 phoolsingh STATE BANK OF INDIA(508548)
68 SANCHI MP-30-001-007-002/605
(BANGAWAN) 		1730001007NRG24250820230126973 25/08/2023 MUNNA LAL 1730001007WL020845 MUNNA LAL 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843661810 MUNNALAL IDFC BANK LIMITED(608117)
69 SANCHI MP-30-001-014-001/171
(CHILWAHA) 		1730001014NRG24250820230127011 25/08/2023 HARGYAN 1730001014WL020860 HARGYAN 00415 SBIN0000462 1105 1105 Processed 01/09/2023 843661810 HARGYAN CANARA BANK(508532)
70 SANCHI MP-30-001-014-001/171
(CHILWAHA) 		1730001014NRG24250820230127012 25/08/2023 munni bai 1730001014WL020860 munni bai 00415 SBIN0000462 1105 1105 Processed 01/09/2023 843661810 munnibai STATE BANK OF INDIA(508548)
71 SANCHI MP-30-001-014-001/1833
(CHILWAHA) 		1730001014NRG24250820230126986 25/08/2023 Munnalal 1730001014WL020850 Munnalal 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843661810 Munnalal STATE BANK OF INDIA(508548)
72 SANCHI MP-30-001-014-001/249
(CHILWAHA) 		1730001014NRG24250820230127031 25/08/2023 leela bai 1730001014WL020860 leela bai 00415 SBIN0000462 1105 1105 Processed 01/09/2023 843661810 leelabai STATE BANK OF INDIA(508548)
73 SANCHI MP-30-001-014-001/254
(CHILWAHA) 		1730001014NRG24250820230127033 25/08/2023 KAMTU BAI 1730001014WL020860 KAMTU BAI 00415 SBIN0000462 1105 1105 Processed 01/09/2023 843661810 KAMTUBAI FINO PAYMENTS BANK LTD(608001)
74 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24250820230127036 25/08/2023 JETA BAI 1730001014WL020860 JETA BAI 00415 SBIN0000462 1105 1105 Processed 01/09/2023 843661810 JETABAI STATE BANK OF INDIA(508548)
75 SANCHI MP-30-001-022-001/742
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126464 25/08/2023 KAJODI BAI 1730001022WL020709 KAJODI BAI 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843661810 KAJODIBAI STATE BANK OF INDIA(508548)
76 SANCHI MP-30-001-035-001/48
(KOTRA) 		1730001035NRG24250820230126501 25/08/2023 GULAB BAI 1730001035WL020717 GULAB BAI 00415 SBIN0000462 884 884 Processed 01/09/2023 843661810 GULABBAI STATE BANK OF INDIA(508548)
77 SANCHI MP-30-001-056-001/2503
(PATHARI) 		1730001056NRG24250820230126489 25/08/2023 RAKESH 1730001056WL020714 RAKESH 00415 SBIN0000462 663 663 Processed 01/09/2023 843661810 RAKESH BANK OF BARODA(606985)
78 SANCHI MP-30-001-056-001/6037
(PATHARI) 		1730001056NRG24250820230126484 25/08/2023 Neeraj 1730001056WL020713 Neeraj 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843661810 Neeraj STATE BANK OF INDIA(508548)
79 SANCHI MP-30-001-062-004/673
(SADALATPUR) 		1730001062NRG24240820230125495 25/08/2023 Than singh 1730001062WL020488 Than singh 00415 SBIN0000462 1326 1326 Processed 01/09/2023 843661810 Thansingh STATE BANK OF INDIA(508548)
SubTotal 15028 15028
80 SANCHI MP-30-001-007-002/802
(BANGAWAN) 		1730001007NRG24250820230126939 25/08/2023 ritika 1730001007WL020836 ritika 00415 SBIN0001178 1326 1326 Processed 01/09/2023 843661810 ritika STATE BANK OF INDIA(508548)
81 SANCHI MP-30-001-007-002/803
(BANGAWAN) 		1730001007NRG24250820230126940 25/08/2023 shashi 1730001007WL020836 shashi 00415 SBIN0001178 1326 1326 Processed 01/09/2023 843661810 shashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 SANCHI MP-30-001-052-002/642
(NINOD) 		1730001052NRG24250820230126665 25/08/2023 Hradesh kumar 1730001052WL020751 Hradesh kumar 00415 SBIN0004692 1105 1105 Processed 01/09/2023 843661810 Hradeshkumar STATE BANK OF INDIA(508548)
83 SANCHI MP-30-001-052-002/642
(NINOD) 		1730001052NRG24250820230126664 25/08/2023 Preeti kumari 1730001052WL020751 Preeti kumari 00415 SBIN0004692 1105 1105 Processed 01/09/2023 843661810 Preetikumari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
84 SANCHI MP-30-001-007-002/994
(BANGAWAN) 		1730001007NRG24250820230126941 25/08/2023 AKHILESH SHUKLA 1730001007WL020836 AKHILESH SHUKLA 00415 SBIN0030232 1326 1326 Processed 01/09/2023 843661810 AKHILESHSHUKLA STATE BANK OF INDIA(508548)
85 SANCHI MP-30-001-014-001/241
(CHILWAHA) 		1730001014NRG24250820230127023 25/08/2023 ramlee bai 1730001014WL020860 ramlee bai 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 ramleebai STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-014-001/241
(CHILWAHA) 		1730001014NRG24250820230127022 25/08/2023 surta 1730001014WL020860 surta 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 surta NARMADA JHABUA GRAMIN BANK(508515)
87 SANCHI MP-30-001-014-001/244
(CHILWAHA) 		1730001014NRG24250820230127024 25/08/2023 annu 1730001014WL020860 annu 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 annu NARMADA JHABUA GRAMIN BANK(508515)
88 SANCHI MP-30-001-014-001/245
(CHILWAHA) 		1730001014NRG24250820230127026 25/08/2023 badiya 1730001014WL020860 badiya 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 badiya JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
89 SANCHI MP-30-001-014-001/245
(CHILWAHA) 		1730001014NRG24250820230127027 25/08/2023 jahma bai 1730001014WL020860 jahma bai 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 jahmabai STATE BANK OF INDIA(508548)
90 SANCHI MP-30-001-014-001/248
(CHILWAHA) 		1730001014NRG24250820230127028 25/08/2023 nansingh 1730001014WL020860 nansingh 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 nansingh NARMADA JHABUA GRAMIN BANK(508515)
91 SANCHI MP-30-001-014-001/248
(CHILWAHA) 		1730001014NRG24250820230127029 25/08/2023 savita 1730001014WL020860 savita 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 savita STATE BANK OF INDIA(508548)
92 SANCHI MP-30-001-014-001/249
(CHILWAHA) 		1730001014NRG24250820230127030 25/08/2023 ramsingh 1730001014WL020860 ramsingh 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 ramsingh STATE BANK OF INDIA(508548)
93 SANCHI MP-30-001-014-001/254
(CHILWAHA) 		1730001014NRG24250820230127032 25/08/2023 tantu 1730001014WL020860 tantu 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 tantu STATE BANK OF INDIA(508548)
94 SANCHI MP-30-001-014-001/256
(CHILWAHA) 		1730001014NRG24250820230127034 25/08/2023 deetiya 1730001014WL020860 deetiya 00415 SBIN0030232 1105 1105 Rejected 01/09/2023 843661810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SANCHI MP-30-001-014-001/258
(CHILWAHA) 		1730001014NRG24250820230127035 25/08/2023 kalu 1730001014WL020860 kalu 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 kalu NARMADA JHABUA GRAMIN BANK(508515)
96 SANCHI MP-30-001-014-001/269
(CHILWAHA) 		1730001014NRG24250820230127037 25/08/2023 naansingh 1730001014WL020860 naansingh 00415 SBIN0030232 1105 1105 Processed 01/09/2023 843661810 naansingh STATE BANK OF INDIA(508548)
97 SANCHI MP-30-001-035-001/571
(KOTRA) 		1730001035NRG24250820230126505 25/08/2023 kamal singh 1730001035WL020718 kamal singh 00415 SBIN0030232 1326 1326 Processed 01/09/2023 843661810 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
98 SANCHI MP-30-001-022-001/372
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126457 25/08/2023 gulab bai 1730001022WL020708 gulab bai 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843661810 gulabbai UNION BANK OF INDIA(508500)
99 SANCHI MP-30-001-022-001/555
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126458 25/08/2023 LAXMI NARAYAN 1730001022WL020708 LAXMI NARAYAN 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843661810 LAXMINARAYAN UNION BANK OF INDIA(508500)
100 SANCHI MP-30-001-022-001/555
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126459 25/08/2023 SAJNI BAI 1730001022WL020708 SAJNI BAI 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843661810 SAJNIBAI UNION BANK OF INDIA(508500)
101 SANCHI MP-30-001-022-001/556
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126460 25/08/2023 KAILASH 1730001022WL020708 KAILASH 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843661810 KAILASH UNION BANK OF INDIA(508500)
102 SANCHI MP-30-001-022-001/556
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126461 25/08/2023 NANNI BAI 1730001022WL020708 NANNI BAI 00468 UBIN0563811 1547 1547 Processed 01/09/2023 843661810 NANNIBAI UNION BANK OF INDIA(508500)
103 SANCHI MP-30-001-062-005/3
(SADALATPUR) 		1730001062NRG24240820230125496 25/08/2023 shyam das 1730001062WL020488 shyam das 00468 UBIN0563811 1326 1326 Processed 01/09/2023 843661810 shyamdas BANK OF BARODA(606985)
SubTotal 9061 9061
104 SANCHI MP-30-001-007-002/764
(BANGAWAN) 		1730001007NRG24250820230126946 25/08/2023 MANSHARAM 1730001007WL020837 MANSHARAM 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 MANSHARAM IDFC BANK LIMITED(608117)
105 SANCHI MP-30-001-007-002/765
(BANGAWAN) 		1730001007NRG24250820230126979 25/08/2023 SUSHIL 1730001007WL020847 SUSHIL 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 SUSHIL IDFC BANK LIMITED(608117)
106 SANCHI MP-30-001-007-002/771
(BANGAWAN) 		1730001007NRG24250820230126980 25/08/2023 ROHIT 1730001007WL020847 ROHIT 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 ROHIT IDFC BANK LIMITED(608117)
107 SANCHI MP-30-001-007-002/772
(BANGAWAN) 		1730001007NRG24250820230126947 25/08/2023 SURESH 1730001007WL020837 SURESH 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 SURESH IDFC BANK LIMITED(608117)
108 SANCHI MP-30-001-007-002/778
(BANGAWAN) 		1730001007NRG24250820230126932 25/08/2023 PREM SINGH 1730001007WL020833 PREM SINGH 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 PREMSINGH IDFC BANK LIMITED(608117)
109 SANCHI MP-30-001-007-002/780
(BANGAWAN) 		1730001007NRG24250820230126938 25/08/2023 RAJKUMARI 1730001007WL020836 RAJKUMARI 00666 IDFB0042101 2652 2652 Processed 01/09/2023 843661810 RAJKUMARI IDFC BANK LIMITED(608117)
110 SANCHI MP-30-001-007-002/781
(BANGAWAN) 		1730001007NRG24250820230126934 25/08/2023 RAMU BAI 1730001007WL020835 RAMU BAI 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 RAMUBAI IDFC BANK LIMITED(608117)
111 SANCHI MP-30-001-007-002/783
(BANGAWAN) 		1730001007NRG24250820230126935 25/08/2023 GOVIND 1730001007WL020835 GOVIND 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 GOVIND IDFC BANK LIMITED(608117)
112 SANCHI MP-30-001-007-002/786
(BANGAWAN) 		1730001007NRG24250820230126936 25/08/2023 SANTOSH 1730001007WL020835 SANTOSH 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 SANTOSH ICICI BANK LTD(508534)
113 SANCHI MP-30-001-062-004/290
(SADALATPUR) 		1730001062NRG24240820230125494 25/08/2023 BHOLE 1730001062WL020488 BHOLE 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843661810 BHOLE IDFC BANK LIMITED(608117)
SubTotal 14586 14586
114 SANCHI MP-30-001-052-003/606
(NINOD) 		1730001052NRG24250820230126671 25/08/2023 SAVITA 1730001052WL020751 SAVITA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843661810 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
115 SANCHI MP-30-001-022-001/731
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126463 25/08/2023 NARVADA 1730001022WL020709 NARVADA 00689 AUBL0002306 1326 1326 Processed 01/09/2023 843661810 NARVADA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
116 SANCHI MP-30-001-014-001/1925
(CHILWAHA) 		1730001014NRG24250820230127016 25/08/2023 BALYA 1730001014WL020860 BALYA 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661810 BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 SANCHI MP-30-001-014-001/1925
(CHILWAHA) 		1730001014NRG24250820230127017 25/08/2023 Rajni Bai 1730001014WL020860 Rajni Bai 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661810 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
118 SANCHI MP-30-001-021-001/219
(GEEDGARH) 		1730001021NRG24250820230126930 25/08/2023 ARJUN SINGH 1730001021WL020832 ARJUN SINGH 00697 BKID0MG7027 1547 1547 Processed 01/09/2023 843661810 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
119 SANCHI MP-30-001-022-001/372
(GOPISUR SATKUNDA) 		1730001022NRG24250820230126456 25/08/2023 Balram 1730001022WL020708 Balram 00697 BKID0MG7039 1547 1547 Processed 01/09/2023 843661810 Balram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 155242 155242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_250823APB_FTO_235686 Bank of Baroda BARB0DIWANG DIWANGANJ 6188
2 SANCHI MP1730001_250823APB_FTO_235686 Bank of Baroda BARB0RAISEN RAISEN, MP 22542
3 SANCHI MP1730001_250823APB_FTO_235686 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1547
4 SANCHI MP1730001_250823APB_FTO_235686 Bank of India BKID0009060 RAISEN 5967
5 SANCHI MP1730001_250823APB_FTO_235686 Bank of Maharastra MAHB0001852 Raisen 4862
6 SANCHI MP1730001_250823APB_FTO_235686 Canara Bank CNRB0001183 SANCHI 6188
7 SANCHI MP1730001_250823APB_FTO_235686 Canara Bank CNRB0003386 RAISEN 9282
8 SANCHI MP1730001_250823APB_FTO_235686 Central Bank Of India CBIN0280734 RAISEN 6630
9 SANCHI MP1730001_250823APB_FTO_235686 Central Bank Of India CBIN0280735 SANCHI 3094
10 SANCHI MP1730001_250823APB_FTO_235686 Indian Bank IDIB000R523 Raisen 3536
11 SANCHI MP1730001_250823APB_FTO_235686 Punjab & Sind Bank PSIB0000742 SPL. PERSONAL BANKING BR. BHOPAL 1326
12 SANCHI MP1730001_250823APB_FTO_235686 Punjab National Bank PUNB0137800 BHILKHERIA 1426
13 SANCHI MP1730001_250823APB_FTO_235686 Punjab National Bank PUNB0155810 Sanchi 9061
14 SANCHI MP1730001_250823APB_FTO_235686 Punjab National Bank PUNB0489700 RAISEN 5967
15 SANCHI MP1730001_250823APB_FTO_235686 State Bank of India SBIN0000462 RAISEN 15028
16 SANCHI MP1730001_250823APB_FTO_235686 State Bank of India SBIN0001178 JEHANGIRABAD 2652
17 SANCHI MP1730001_250823APB_FTO_235686 State Bank of India SBIN0004692 SALAMATPUR 2210
18 SANCHI MP1730001_250823APB_FTO_235686 State Bank of India SBIN0030232 VIDISHA ROAD, RAISEN 15912
19 SANCHI MP1730001_250823APB_FTO_235686 Union Bank of India UBIN0563811 RAISEN 9061
20 SANCHI MP1730001_250823APB_FTO_235686 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 14586
21 SANCHI MP1730001_250823APB_FTO_235686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 SANCHI MP1730001_250823APB_FTO_235686 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
23 SANCHI MP1730001_250823APB_FTO_235686 India Post Payments Bank IPOS0000001 Raisen 2210
24 SANCHI MP1730001_250823APB_FTO_235686 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1547
25 SANCHI MP1730001_250823APB_FTO_235686 Madhya Pradesh Gramin Bank BKID0MG7039 KHARBAI 1547

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