Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_100323APB_FTO_695403
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-30-001-028-001/394
(JAMUNIYA) 		1730001028NRG23070320230353827 10/03/2023 MOHAN SINGH 1730001028WL077597 MOHAN SINGH 00045 BARB0DIWANG 204 204 Processed 25/03/2023 691184714 MOHANSINGH BANK OF BARODA(606985)
2 SANCHI MP-30-001-028-001/420
(JAMUNIYA) 		1730001028NRG23070320230353828 10/03/2023 Leelam Singh 1730001028WL077598 Leelam Singh 00045 BARB0DIWANG 204 204 Processed 25/03/2023 691184714 LeelamSingh STATE BANK OF INDIA(508548)
3 SANCHI MP-30-001-028-003/189
(JAMUNIYA) 		1730001028NRG23100320230355149 10/03/2023 SUNITA BAI 1730001028WL078012 SUNITA BAI 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 SUNITABAI BANK OF BARODA(606985)
4 SANCHI MP-30-001-028-003/189
(JAMUNIYA) 		1730001028NRG23100320230355151 10/03/2023 SUNITA BAI 1730001028WL078012 SUNITA BAI 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 SUNITABAI BANK OF BARODA(606985)
5 SANCHI MP-30-001-028-003/201
(JAMUNIYA) 		1730001028NRG23070320230353840 10/03/2023 NARVADI BAI 1730001028WL077602 NARVADI BAI 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 NARVADIBAI BANK OF BARODA(606985)
6 SANCHI MP-30-001-028-003/201
(JAMUNIYA) 		1730001028NRG23070320230353839 10/03/2023 NARVADI BAI 1730001028WL077602 NARVADI BAI 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 NARVADIBAI BANK OF BARODA(606985)
7 SANCHI MP-30-001-028-003/421
(JAMUNIYA) 		1730001028NRG23070320230353845 10/03/2023 Vijay Singh 1730001028WL077604 Vijay Singh 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 VijaySingh STATE BANK OF INDIA(508548)
8 SANCHI MP-30-001-028-003/444
(JAMUNIYA) 		1730001028NRG23070320230353836 10/03/2023 vijay singh 1730001028WL077600 vijay singh 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 vijaysingh STATE BANK OF INDIA(508548)
9 SANCHI MP-30-001-028-003/444
(JAMUNIYA) 		1730001028NRG23070320230353835 10/03/2023 vijay singh 1730001028WL077600 vijay singh 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 vijaysingh STATE BANK OF INDIA(508548)
10 SANCHI MP-30-001-028-003/473
(JAMUNIYA) 		1730001028NRG23070320230353834 10/03/2023 Harma bai 1730001028WL077599 Harma bai 00045 BARB0DIWANG 204 204 Processed 25/03/2023 691184714 Harmabai BANK OF BARODA(606985)
11 SANCHI MP-30-001-028-003/61
(JAMUNIYA) 		1730001028NRG23070320230353843 10/03/2023 JALU 1730001028WL077603 JALU 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 JALU BANK OF BARODA(606985)
12 SANCHI MP-30-001-028-003/61
(JAMUNIYA) 		1730001028NRG23070320230353841 10/03/2023 JALU 1730001028WL077603 JALU 00045 BARB0DIWANG 1224 1224 Processed 25/03/2023 691184714 JALU BANK OF BARODA(606985)
SubTotal 11628 11628
13 SANCHI MP-30-001-004-001/123-A
(BADODA) 		1730001004NRG23070320230353905 10/03/2023 GOLU 1730001004WL077632 GOLU 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 691184714 GOLU BANK OF BARODA(606985)
14 SANCHI MP-30-001-004-001/123-A
(BADODA) 		1730001004NRG23070320230353904 10/03/2023 GOLU 1730001004WL077632 GOLU 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 691184714 GOLU BANK OF BARODA(606985)
15 SANCHI MP-30-001-004-001/211
(BADODA) 		1730001004NRG23070320230353890 10/03/2023 deepak 1730001004WL077625 deepak 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 691184714 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANCHI MP-30-001-004-001/291
(BADODA) 		1730001004NRG23070320230353883 10/03/2023 kalyan singh 1730001004WL077622 kalyan singh 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 691184714 kalyansingh BANK OF BARODA(606985)
17 SANCHI MP-30-001-004-003/401
(BADODA) 		1730001004NRG23070320230353903 10/03/2023 Rajesh Lodhi 1730001004WL077631 Rajesh Lodhi 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 691184714 RajeshLodhi BANK OF MAHARASHTRA(607387)
18 SANCHI MP-30-001-005-001/418
(BADODA 2) 		1730001005NRG23100320230355128 10/03/2023 MALKHAN SINGH 1730001005WL077997 MALKHAN SINGH 00045 BARB0RAISEN 204 204 Processed 25/03/2023 691184714 MALKHANSINGH BANK OF BARODA(606985)
19 SANCHI MP-30-001-008-001/730
(BANKHEDI) 		1730001008NRG23100320230354966 10/03/2023 JITENDRA 1730001008WL077946 JITENDRA 00045 BARB0RAISEN 1428 1428 Processed 25/03/2023 691184714 JITENDRA BANK OF BARODA(606985)
20 SANCHI MP-30-001-008-001/730
(BANKHEDI) 		1730001008NRG23100320230354968 10/03/2023 JITENDRA 1730001008WL077946 JITENDRA 00045 BARB0RAISEN 1428 1428 Processed 25/03/2023 691184714 JITENDRA BANK OF BARODA(606985)
21 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG23100320230355153 10/03/2023 JANKI BAI 1730001011WL078014 JANKI BAI 00045 BARB0RAISEN 408 408 Processed 25/03/2023 691184714 JANKIBAI BANK OF BARODA(606985)
22 SANCHI MP-30-001-011-002/106
(BHADNER) 		1730001011NRG23100320230355127 10/03/2023 SANTOSH 1730001011WL077996 SANTOSH 00045 BARB0RAISEN 408 408 Processed 25/03/2023 691184714 SANTOSH BANK OF BARODA(606985)
23 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG23100320230355133 10/03/2023 LEELA BAI 1730001011WL078001 LEELA BAI 00045 BARB0RAISEN 408 408 Processed 25/03/2023 691184714 LEELABAI BANK OF BARODA(606985)
24 SANCHI MP-30-001-027-002/605
(HINOTIYA) 		1730001027NRG23100320230355106 10/03/2023 NANHI BAI UIKE 1730001027WL077986 NANHI BAI UIKE 00045 BARB0RAISEN 1224 1224 Processed 25/03/2023 691184714 NANHIBAIUIKE STATE BANK OF INDIA(508548)
25 SANCHI MP-30-001-027-002/605
(HINOTIYA) 		1730001027NRG23100320230355105 10/03/2023 RAMESH KUMAR UIKE 1730001027WL077986 RAMESH KUMAR UIKE 00045 BARB0RAISEN 1020 1020 Processed 25/03/2023 691184714 RAMESHKUMARUIKE STATE BANK OF INDIA(508548)
SubTotal 12648 12648
26 SANCHI MP-30-001-028-003/61
(JAMUNIYA) 		1730001028NRG23070320230353842 10/03/2023 SARJU BAI 1730001028WL077603 SARJU BAI 00045 BARB0SUKHIS 1224 1224 Processed 25/03/2023 691184714 SARJUBAI BANK OF BARODA(606985)
27 SANCHI MP-30-001-028-003/61
(JAMUNIYA) 		1730001028NRG23070320230353844 10/03/2023 SARJU BAI 1730001028WL077603 SARJU BAI 00045 BARB0SUKHIS 1224 1224 Processed 25/03/2023 691184714 SARJUBAI BANK OF BARODA(606985)
28 SANCHI MP-30-001-028-003/66
(JAMUNIYA) 		1730001028NRG23070320230353838 10/03/2023 SAJNA 1730001028WL077601 SAJNA 00045 BARB0SUKHIS 204 204 Processed 25/03/2023 691184714 SAJNA BANK OF BARODA(606985)
29 SANCHI MP-30-001-028-003/66
(JAMUNIYA) 		1730001028NRG23070320230353837 10/03/2023 SAJNA 1730001028WL077601 SAJNA 00045 BARB0SUKHIS 204 204 Processed 25/03/2023 691184714 SAJNA BANK OF BARODA(606985)
SubTotal 2856 2856
30 SANCHI MP-30-001-004-001/26
(BADODA) 		1730001004NRG23070320230353893 10/03/2023 ramdyal 1730001004WL077628 ramdyal 00048 BKID0009060 1224 1224 Processed 25/03/2023 691184714 ramdyal BANK OF BARODA(606985)
31 SANCHI MP-30-001-004-003/106-A
(BADODA) 		1730001004NRG23070320230353891 10/03/2023 NARVADA PRASAD 1730001004WL077626 NARVADA PRASAD 00048 BKID0009060 1224 1224 Processed 25/03/2023 691184714 NARVADAPRASAD BANK OF INDIA(508505)
32 SANCHI MP-30-001-008-002/495
(BANKHEDI) 		1730001008NRG23100320230354972 10/03/2023 GULABSINGH 1730001008WL077948 GULABSINGH 00048 BKID0009060 1428 1428 Processed 25/03/2023 691184714 GULABSINGH BANK OF INDIA(508505)
33 SANCHI MP-30-001-008-002/495
(BANKHEDI) 		1730001008NRG23100320230354971 10/03/2023 GULABSINGH 1730001008WL077948 GULABSINGH 00048 BKID0009060 1428 1428 Processed 25/03/2023 691184714 GULABSINGH BANK OF INDIA(508505)
34 SANCHI MP-30-001-011-002/189
(BHADNER) 		1730001011NRG23100320230355138 10/03/2023 DEVIKISHAN 1730001011WL078004 DEVIKISHAN 00048 BKID0009060 408 408 Processed 25/03/2023 691184714 DEVIKISHAN BANK OF INDIA(508505)
35 SANCHI MP-30-001-011-002/340
(BHADNER) 		1730001011NRG23100320230355139 10/03/2023 PRAKASH 1730001011WL078005 PRAKASH 00048 BKID0009060 408 408 Processed 25/03/2023 691184714 PRAKASH BANK OF INDIA(508505)
36 SANCHI MP-30-001-011-002/341
(BHADNER) 		1730001011NRG23100320230355120 10/03/2023 UDHAM SINGH 1730001011WL077989 UDHAM SINGH 00048 BKID0009060 408 408 Processed 25/03/2023 691184714 UDHAMSINGH BANK OF INDIA(508505)
SubTotal 6528 6528
37 SANCHI MP-30-001-009-001/21-A
(BANSKHEDA) 		1730001009NRG23100320230355170 10/03/2023 vinod 1730001009WL078020 vinod 00078 CNRB0001183 1224 1224 Processed 25/03/2023 691184714 vinod CANARA BANK(508532)
38 SANCHI MP-30-001-009-001/268
(BANSKHEDA) 		1730001009NRG23100320230355163 10/03/2023 BHOLA RAM 1730001009WL078019 BHOLA RAM 00078 CNRB0001183 1224 1224 Processed 25/03/2023 691184714 BHOLARAM PUNJAB NATIONAL BANK(508568)
39 SANCHI MP-30-001-009-001/275
(BANSKHEDA) 		1730001009NRG23100320230355164 10/03/2023 KARE LAL 1730001009WL078019 KARE LAL 00078 CNRB0001183 1224 1224 Processed 25/03/2023 691184714 KARELAL CANARA BANK(508532)
40 SANCHI MP-30-001-009-001/699
(BANSKHEDA) 		1730001009NRG23060320230353479 10/03/2023 SACHIN SILAWT 1730001009WL077452 SACHIN SILAWT 00078 CNRB0001183 1224 1224 Processed 25/03/2023 691184714 SACHINSILAWT CANARA BANK(508532)
41 SANCHI MP-30-001-009-001/7172
(BANSKHEDA) 		1730001009NRG23060320230353478 10/03/2023 Iaal mo 1730001009WL077451 Iaal mo 00078 CNRB0001183 1224 1224 Processed 25/03/2023 691184714 Iaalmo PUNJAB NATIONAL BANK(508568)
42 SANCHI MP-30-001-028-001/416
(JAMUNIYA) 		1730001028NRG23100320230355160 10/03/2023 SHER SINGH 1730001028WL078017 SHER SINGH 00078 CNRB0001183 204 204 Processed 25/03/2023 691184714 SHERSINGH CANARA BANK(508532)
43 SANCHI MP-30-001-028-001/416
(JAMUNIYA) 		1730001028NRG23100320230355158 10/03/2023 SHER SINGH 1730001028WL078017 SHER SINGH 00078 CNRB0001183 1224 1224 Processed 25/03/2023 691184714 SHERSINGH CANARA BANK(508532)
SubTotal 7548 7548
44 SANCHI MP-30-001-008-002/503
(BANKHEDI) 		1730001008NRG23100320230354970 10/03/2023 KERA BAI 1730001008WL077947 KERA BAI 00078 CNRB0003386 1428 1428 Processed 25/03/2023 691184714 KERABAI CANARA BANK(508532)
45 SANCHI MP-30-001-008-002/503
(BANKHEDI) 		1730001008NRG23100320230354969 10/03/2023 KERA BAI 1730001008WL077947 KERA BAI 00078 CNRB0003386 1428 1428 Processed 25/03/2023 691184714 KERABAI CANARA BANK(508532)
46 SANCHI MP-30-001-008-003/37
(BANKHEDI) 		1730001008NRG23100320230354961 10/03/2023 MALKHAN SINGH 1730001008WL077944 MALKHAN SINGH 00078 CNRB0003386 1428 1428 Processed 25/03/2023 691184714 MALKHANSINGH CANARA BANK(508532)
47 SANCHI MP-30-001-008-003/37
(BANKHEDI) 		1730001008NRG23100320230354959 10/03/2023 MALKHAN SINGH 1730001008WL077944 MALKHAN SINGH 00078 CNRB0003386 1428 1428 Processed 25/03/2023 691184714 MALKHANSINGH CANARA BANK(508532)
48 SANCHI MP-30-001-027-001/294
(HINOTIYA) 		1730001027NRG23100320230355103 10/03/2023 ARUN KUMAR 1730001027WL077986 ARUN KUMAR 00078 CNRB0003386 1224 1224 Processed 25/03/2023 691184714 ARUNKUMAR CANARA BANK(508532)
SubTotal 6936 6936
49 SANCHI MP-30-001-011-002/8
(BHADNER) 		1730001011NRG23100320230355141 10/03/2023 PRITI AHIRWAR 1730001011WL078007 PRITI AHIRWAR 00089 CBIN0280731 1224 1224 Processed 25/03/2023 691184714 PRITIAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
50 SANCHI MP-30-001-004-003/223
(BADODA) 		1730001004NRG23070320230353884 10/03/2023 thakur singh 1730001004WL077623 thakur singh 00089 CBIN0280734 1224 1224 Processed 25/03/2023 691184714 thakursingh BANK OF MAHARASHTRA(607387)
51 SANCHI MP-30-001-008-002/496
(BANKHEDI) 		1730001008NRG23100320230354964 10/03/2023 GURUDAYAL 1730001008WL077945 GURUDAYAL 00089 CBIN0280734 1428 1428 Processed 25/03/2023 691184714 GURUDAYAL PUNJAB NATIONAL BANK(508568)
52 SANCHI MP-30-001-008-002/496
(BANKHEDI) 		1730001008NRG23100320230354963 10/03/2023 GURUDAYAL 1730001008WL077945 GURUDAYAL 00089 CBIN0280734 1428 1428 Processed 25/03/2023 691184714 GURUDAYAL PUNJAB NATIONAL BANK(508568)
53 SANCHI MP-30-001-011-002/309
(BHADNER) 		1730001011NRG23100320230355140 10/03/2023 RADHA BAI 1730001011WL078006 RADHA BAI 00089 CBIN0280734 408 408 Processed 25/03/2023 691184714 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4488 4488
54 SANCHI MP-30-001-009-001/1738
(BANSKHEDA) 		1730001009NRG23060320230353483 10/03/2023 sayma bee 1730001009WL077454 sayma bee 00089 CBIN0280735 1428 1428 Processed 25/03/2023 691184714 saymabee JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
55 SANCHI MP-30-001-009-001/655
(BANSKHEDA) 		1730001009NRG23100320230355167 10/03/2023 HEERA LAL 1730001009WL078019 HEERA LAL 00089 CBIN0280735 1224 1224 Processed 25/03/2023 691184714 HEERALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 SANCHI MP-30-001-027-001/293
(HINOTIYA) 		1730001027NRG23100320230355101 10/03/2023 GOPAL SINGH 1730001027WL077986 GOPAL SINGH 00089 CBIN0282889 1224 1224 Processed 25/03/2023 691184714 GOPALSINGH CENTRAL BANK OF INDIA(607115)
57 SANCHI MP-30-001-027-001/293
(HINOTIYA) 		1730001027NRG23100320230355102 10/03/2023 POOJA PRAJAPATI 1730001027WL077986 POOJA PRAJAPATI 00089 CBIN0282889 1224 1224 Processed 25/03/2023 691184714 POOJAPRAJAPATI CENTRAL BANK OF INDIA(607115)
58 SANCHI MP-30-001-027-002/680
(HINOTIYA) 		1730001027NRG23100320230355111 10/03/2023 SANTOSH 1730001027WL077986 SANTOSH 00089 CBIN0282889 1224 1224 Processed 25/03/2023 691184714 SANTOSH CENTRAL BANK OF INDIA(607115)
59 SANCHI MP-30-001-027-002/682
(HINOTIYA) 		1730001027NRG23100320230355112 10/03/2023 SALAK RAM 1730001027WL077986 SALAK RAM 00089 CBIN0282889 1224 1224 Processed 25/03/2023 691184714 SALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SANCHI MP-30-001-027-002/684
(HINOTIYA) 		1730001027NRG23100320230355113 10/03/2023 VIKRAM SINGH 1730001027WL077986 VIKRAM SINGH 00089 CBIN0282889 1224 1224 Processed 25/03/2023 691184714 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
61 SANCHI MP-30-001-027-002/688
(HINOTIYA) 		1730001027NRG23100320230355115 10/03/2023 POOJA BAI 1730001027WL077986 POOJA BAI 00089 CBIN0282889 1224 1224 Processed 25/03/2023 691184714 POOJABAI CENTRAL BANK OF INDIA(607115)
62 SANCHI MP-30-001-027-002/689
(HINOTIYA) 		1730001027NRG23100320230355117 10/03/2023 DAYAWATI BAI 1730001027WL077986 DAYAWATI BAI 00089 CBIN0282889 1224 1224 Processed 25/03/2023 691184714 DAYAWATIBAI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
63 SANCHI MP-30-001-011-002/8
(BHADNER) 		1730001011NRG23100320230355147 10/03/2023 REWA RAM 1730001011WL078011 REWA RAM 00176 IDIB000R523 408 408 Processed 25/03/2023 691184714 REWARAM PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
64 SANCHI MP-30-001-009-001/1-A
(BANSKHEDA) 		1730001009NRG23100320230355173 10/03/2023 ram singh 1730001009WL078021 ram singh 00354 PUNB0155810 1224 1224 Processed 25/03/2023 691184714 ramsingh PUNJAB NATIONAL BANK(508568)
65 SANCHI MP-30-001-009-001/19-A
(BANSKHEDA) 		1730001009NRG23100320230355169 10/03/2023 pappu singh 1730001009WL078020 pappu singh 00354 PUNB0155810 1224 1224 Processed 25/03/2023 691184714 pappusingh PUNJAB NATIONAL BANK(508568)
66 SANCHI MP-30-001-009-001/23-A
(BANSKHEDA) 		1730001009NRG23100320230355171 10/03/2023 dhal chand 1730001009WL078020 dhal chand 00354 PUNB0155810 1224 1224 Processed 25/03/2023 691184714 dhalchand PUNJAB NATIONAL BANK(508568)
67 SANCHI MP-30-001-009-001/334
(BANSKHEDA) 		1730001009NRG23100320230355165 10/03/2023 YOGESH KUMAR 1730001009WL078019 YOGESH KUMAR 00354 PUNB0155810 1224 1224 Processed 25/03/2023 691184714 YOGESHKUMAR CANARA BANK(508532)
68 SANCHI MP-30-001-009-001/549
(BANSKHEDA) 		1730001009NRG23100320230355174 10/03/2023 RAKIMAN BEE 1730001009WL078021 RAKIMAN BEE 00354 PUNB0155810 1428 1428 Processed 25/03/2023 691184714 RAKIMANBEE PUNJAB NATIONAL BANK(508568)
69 SANCHI MP-30-001-009-001/599
(BANSKHEDA) 		1730001009NRG23100320230355166 10/03/2023 VISHNU 1730001009WL078019 VISHNU 00354 PUNB0155810 1224 1224 Processed 25/03/2023 691184714 VISHNU PUNJAB NATIONAL BANK(508568)
70 SANCHI MP-30-001-009-001/607
(BANSKHEDA) 		1730001009NRG23100320230355172 10/03/2023 ISHAK 1730001009WL078020 ISHAK 00354 PUNB0155810 1224 1224 Processed 25/03/2023 691184714 ISHAK CENTRAL BANK OF INDIA(607115)
71 SANCHI MP-30-001-009-001/676
(BANSKHEDA) 		1730001009NRG23100320230355175 10/03/2023 MANOJ 1730001009WL078021 MANOJ 00354 PUNB0155810 1224 1224 Processed 25/03/2023 691184714 MANOJ PUNJAB NATIONAL BANK(508568)
72 SANCHI MP-30-001-009-001/680
(BANSKHEDA) 		1730001009NRG23060320230353484 10/03/2023 JEBA 1730001009WL077454 JEBA 00354 PUNB0155810 1428 1428 Processed 25/03/2023 691184714 JEBA PUNJAB NATIONAL BANK(508568)
73 SANCHI MP-30-001-009-001/707
(BANSKHEDA) 		1730001009NRG23060320230353485 10/03/2023 RAJESH 1730001009WL077454 RAJESH 00354 PUNB0155810 1428 1428 Processed 25/03/2023 691184714 RAJESH PUNJAB NATIONAL BANK(508568)
74 SANCHI MP-30-001-009-001/7143
(BANSKHEDA) 		1730001009NRG23060320230353486 10/03/2023 Jiya 1730001009WL077454 Jiya 00354 PUNB0155810 1428 1428 Processed 25/03/2023 691184714 Jiya PUNJAB NATIONAL BANK(508568)
75 SANCHI MP-30-001-009-001/7149
(BANSKHEDA) 		1730001009NRG23060320230353480 10/03/2023 Ajay 1730001009WL077452 Ajay 00354 PUNB0155810 1428 1428 Processed 25/03/2023 691184714 Ajay PUNJAB NATIONAL BANK(508568)
76 SANCHI MP-30-001-009-001/74735
(BANSKHEDA) 		1730001009NRG23060320230353481 10/03/2023 Mushkan 1730001009WL077452 Mushkan 00354 PUNB0155810 1428 1428 Processed 25/03/2023 691184714 Mushkan PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
77 SANCHI MP-30-001-008-001/730
(BANKHEDI) 		1730001008NRG23100320230354967 10/03/2023 MOHAN BAI 1730001008WL077946 MOHAN BAI 00354 PUNB0489700 1428 1428 Processed 25/03/2023 691184714 MOHANBAI PUNJAB NATIONAL BANK(508568)
78 SANCHI MP-30-001-008-001/730
(BANKHEDI) 		1730001008NRG23100320230354965 10/03/2023 MOHAN BAI 1730001008WL077946 MOHAN BAI 00354 PUNB0489700 1428 1428 Processed 25/03/2023 691184714 MOHANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
79 SANCHI MP-30-001-004-001/201
(BADODA) 		1730001004NRG23100320230355176 10/03/2023 Manoj kumar 1730001004WL078022 Manoj kumar 00415 SBIN0000462 1224 1224 Processed 25/03/2023 691184714 Manojkumar STATE BANK OF INDIA(508548)
80 SANCHI MP-30-001-008-003/37
(BANKHEDI) 		1730001008NRG23100320230354960 10/03/2023 SHIMLA 1730001008WL077944 SHIMLA 00415 SBIN0000462 1428 1428 Processed 25/03/2023 691184714 SHIMLA FINCARE SMALL FINANCE BANK LTD(608304)
81 SANCHI MP-30-001-008-003/37
(BANKHEDI) 		1730001008NRG23100320230354962 10/03/2023 SHIMLA 1730001008WL077944 SHIMLA 00415 SBIN0000462 1428 1428 Processed 25/03/2023 691184714 SHIMLA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4080 4080
82 SANCHI MP-30-001-028-003/473
(JAMUNIYA) 		1730001028NRG23070320230353833 10/03/2023 Mainsa 1730001028WL077599 Mainsa 00415 SBIN0004692 204 204 Processed 25/03/2023 691184714 Mainsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
83 SANCHI MP-30-001-027-002/677
(HINOTIYA) 		1730001027NRG23100320230355110 10/03/2023 KALA BAI 1730001027WL077986 KALA BAI 00415 SBIN0014684 1224 1224 Processed 25/03/2023 691184714 KALABAI STATE BANK OF INDIA(508548)
84 SANCHI MP-30-001-027-002/677
(HINOTIYA) 		1730001027NRG23100320230355109 10/03/2023 UDHAM SINGH 1730001027WL077986 UDHAM SINGH 00415 SBIN0014684 1224 1224 Processed 25/03/2023 691184714 UDHAMSINGH STATE BANK OF INDIA(508548)
85 SANCHI MP-30-001-027-002/684
(HINOTIYA) 		1730001027NRG23100320230355114 10/03/2023 RAMETI BAI 1730001027WL077986 RAMETI BAI 00415 SBIN0014684 1224 1224 Processed 25/03/2023 691184714 RAMETIBAI STATE BANK OF INDIA(508548)
86 SANCHI MP-30-001-027-002/689
(HINOTIYA) 		1730001027NRG23100320230355116 10/03/2023 HARI NARAYAN 1730001027WL077986 HARI NARAYAN 00415 SBIN0014684 1224 1224 Processed 25/03/2023 691184714 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 4896 4896
87 SANCHI MP-30-001-009-001/7283
(BANSKHEDA) 		1730001009NRG23100320230355168 10/03/2023 RINKI BAI SILAVAT 1730001009WL078019 RINKI BAI SILAVAT 00415 SBIN0030105 1224 1224 Processed 25/03/2023 691184714 RINKIBAISILAVAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
88 SANCHI MP-30-001-027-002/602
(HINOTIYA) 		1730001027NRG23100320230355104 10/03/2023 KANHAIYA 1730001027WL077986 KANHAIYA 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184714 KANHAIYA FINO PAYMENTS BANK LTD(608001)
89 SANCHI MP-30-001-027-002/627
(HINOTIYA) 		1730001027NRG23100320230355107 10/03/2023 RAJENDRA 1730001027WL077986 RAJENDRA 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184714 RAJENDRA FINO PAYMENTS BANK LTD(608001)
90 SANCHI MP-30-001-027-002/650
(HINOTIYA) 		1730001027NRG23100320230355108 10/03/2023 JOTI SINGH 1730001027WL077986 JOTI SINGH 00688 FINO0001446 1224 1224 Processed 25/03/2023 691184714 JOTISINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
91 SANCHI MP-30-001-028-001/416
(JAMUNIYA) 		1730001028NRG23100320230355157 10/03/2023 KAMAL SINGH 1730001028WL078017 KAMAL SINGH 00697 BKID0MG7027 1224 1224 Processed 25/03/2023 691184714 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SANCHI MP-30-001-028-001/416
(JAMUNIYA) 		1730001028NRG23100320230355159 10/03/2023 KAMAL SINGH 1730001028WL078017 KAMAL SINGH 00697 BKID0MG7027 204 204 Processed 25/03/2023 691184714 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SANCHI MP-30-001-028-003/189
(JAMUNIYA) 		1730001028NRG23100320230355150 10/03/2023 DAYANAND 1730001028WL078012 DAYANAND 00697 BKID0MG7027 1224 1224 Processed 25/03/2023 691184714 DAYANAND NARMADA JHABUA GRAMIN BANK(508515)
94 SANCHI MP-30-001-028-003/189
(JAMUNIYA) 		1730001028NRG23100320230355148 10/03/2023 DAYANAND 1730001028WL078012 DAYANAND 00697 BKID0MG7027 1224 1224 Processed 25/03/2023 691184714 DAYANAND NARMADA JHABUA GRAMIN BANK(508515)
95 SANCHI MP-30-001-028-003/203
(JAMUNIYA) 		1730001028NRG23100320230355152 10/03/2023 HANUMAT SINGH 1730001028WL078013 HANUMAT SINGH 00697 BKID0MG7027 1224 1224 Processed 25/03/2023 691184714 HANUMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 104652 104652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANCHI MP1730001_100323APB_FTO_695403 Bank of Baroda BARB0DIWANG DIWANGANJ 408
2 SANCHI MP1730001_100323APB_FTO_695403 Bank of Baroda BARB0DIWANG Diwanganj-MP 11220
3 SANCHI MP1730001_100323APB_FTO_695403 Bank of Baroda BARB0RAISEN RAISEN, MP 12648
4 SANCHI MP1730001_100323APB_FTO_695403 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 2856
5 SANCHI MP1730001_100323APB_FTO_695403 Bank of India BKID0009060 RAISEN 6528
6 SANCHI MP1730001_100323APB_FTO_695403 Canara Bank CNRB0001183 SANCHI 7548
7 SANCHI MP1730001_100323APB_FTO_695403 Canara Bank CNRB0003386 RAISEN 6936
8 SANCHI MP1730001_100323APB_FTO_695403 Central Bank Of India CBIN0280731 GHAIRATGANJ 1224
9 SANCHI MP1730001_100323APB_FTO_695403 Central Bank Of India CBIN0280734 RAISEN 4488
10 SANCHI MP1730001_100323APB_FTO_695403 Central Bank Of India CBIN0280735 SANCHI 2652
11 SANCHI MP1730001_100323APB_FTO_695403 Central Bank Of India CBIN0282889 INTKHEDI 8568
12 SANCHI MP1730001_100323APB_FTO_695403 Indian Bank IDIB000R523 Raisen 408
13 SANCHI MP1730001_100323APB_FTO_695403 Punjab National Bank PUNB0155810 Sanchi 17136
14 SANCHI MP1730001_100323APB_FTO_695403 Punjab National Bank PUNB0489700 RAISEN 2856
15 SANCHI MP1730001_100323APB_FTO_695403 State Bank of India SBIN0000462 RAISEN 4080
16 SANCHI MP1730001_100323APB_FTO_695403 State Bank of India SBIN0004692 SALAMATPUR 204
17 SANCHI MP1730001_100323APB_FTO_695403 State Bank of India SBIN0014684 SULTANPUR 4896
18 SANCHI MP1730001_100323APB_FTO_695403 State Bank of India SBIN0030105 SHAMSHABAD 1224
19 SANCHI MP1730001_100323APB_FTO_695403 Fino Payments Bank Ltd FINO0001446 MP RO 3672
20 SANCHI MP1730001_100323APB_FTO_695403 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 5100

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