Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270823APB_FTO_236993
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 SAMNAPUR MP-45-005-045-001/23
(AJGAR) 		1745005000NRG24270820230762923 27/08/2023 KAMLWTI 1745005WL027583 KAMLWTI 00045 BARB0BARBOD 1200 1200 Processed 01/09/2023 843598345 KAMLWTI BANK OF BARODA(606985)
SubTotal 1200 1200
2 SAMNAPUR MP-45-005-008-002/206-A
(KAREGAON) 		1745005000NRG24270820230762938 27/08/2023 Premvati 1745005WL027584 Premvati 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 Premvati BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-008-002/207-A
(KAREGAON) 		1745005000NRG24270820230762939 27/08/2023 SHANTI BAI 1745005WL027584 SHANTI BAI 00045 BARB0DINDIN 925 925 Processed 01/09/2023 843598345 SHANTIBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-008-002/213
(KAREGAON) 		1745005000NRG24270820230762943 27/08/2023 malti bai 1745005WL027584 malti bai 00045 BARB0DINDIN 925 925 Processed 01/09/2023 843598345 maltibai BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-008-002/235-A
(KAREGAON) 		1745005000NRG24270820230762956 27/08/2023 Chandrabha 1745005WL027584 Chandrabha 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 Chandrabha BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-008-002/244
(KAREGAON) 		1745005000NRG24270820230762960 27/08/2023 MATIYA BAI 1745005WL027584 MATIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 MATIYABAI STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-008-002/298
(KAREGAON) 		1745005000NRG24270820230762971 27/08/2023 ANUP SINGH 1745005WL027584 ANUP SINGH 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 ANUPSINGH BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-008-002/301-A
(KAREGAON) 		1745005000NRG24270820230762972 27/08/2023 Mamta bai 1745005WL027584 Mamta bai 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 Mamtabai BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-008-002/302-A
(KAREGAON) 		1745005000NRG24270820230762974 27/08/2023 Kailash 1745005WL027584 Kailash 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 Kailash BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-008-002/363
(KAREGAON) 		1745005000NRG24270820230762983 27/08/2023 MAHRIN BAI 1745005WL027584 MAHRIN BAI 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 MAHRINBAI NARMADA JHABUA GRAMIN BANK(508515)
11 SAMNAPUR MP-45-005-008-002/363-B
(KAREGAON) 		1745005000NRG24270820230762984 27/08/2023 RANIYA BAI 1745005WL027584 RANIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 RANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-008-002/367
(KAREGAON) 		1745005000NRG24270820230762987 27/08/2023 RAMU SINGH 1745005WL027584 RAMU SINGH 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 RAMUSINGH BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-008-002/372
(KAREGAON) 		1745005000NRG24270820230762989 27/08/2023 Sakun bai 1745005WL027584 Sakun bai 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 Sakunbai BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-008-002/386
(KAREGAON) 		1745005000NRG24270820230762993 27/08/2023 SONI BAI 1745005WL027584 SONI BAI 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 SONIBAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-008-002/386-C
(KAREGAON) 		1745005000NRG24270820230762995 27/08/2023 sushma bai 1745005WL027584 sushma bai 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 sushmabai BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-008-002/401-A
(KAREGAON) 		1745005000NRG24270820230763002 27/08/2023 shri bai 1745005WL027584 shri bai 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 shribai BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-008-002/405
(KAREGAON) 		1745005000NRG24270820230763006 27/08/2023 SHIV CHARAN 1745005WL027584 SHIV CHARAN 00045 BARB0DINDIN 1110 1110 Processed 01/09/2023 843598345 SHIVCHARAN BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-008-002/434-A
(KAREGAON) 		1745005000NRG24270820230763008 27/08/2023 Meena bai 1745005WL027584 Meena bai 00045 BARB0DINDIN 925 925 Processed 01/09/2023 843598345 Meenabai BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-014-002/70-a
(MOHTI RYT) 		1745005014NRG24260820230762348 27/08/2023 SUSHILA 1745005014WL027563 SUSHILA 00045 BARB0DINDIN 1320 1320 Processed 01/09/2023 843598345 SUSHILA BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-018-001/150-A
(DEWALPUR) 		1745005018NRG24270820230762567 27/08/2023 KAVITA BAI 1745005018WL027577 KAVITA BAI 00045 BARB0DINDIN 1010 1010 Processed 01/09/2023 843598345 KAVITABAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-018-001/359
(DEWALPUR) 		1745005018NRG24270820230762575 27/08/2023 KUSHMA BAI 1745005018WL027577 KUSHMA BAI 00045 BARB0DINDIN 1010 1010 Processed 01/09/2023 843598345 KUSHMABAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-018-001/90-C
(DEWALPUR) 		1745005018NRG24270820230762581 27/08/2023 SANTOSHI 1745005018WL027577 SANTOSHI 00045 BARB0DINDIN 404 404 Processed 01/09/2023 843598345 SANTOSHI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-045-001/28
(AJGAR) 		1745005000NRG24270820230762928 27/08/2023 JANKI BAI 1745005WL027583 JANKI BAI 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843598345 JANKIBAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-001/3-A
(AJGAR) 		1745005000NRG24270820230762930 27/08/2023 GOMATI BAI 1745005WL027583 GOMATI BAI 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843598345 GOMATIBAI BANK OF BARODA(606985)
SubTotal 24459 24459
25 SAMNAPUR MP-45-005-045-001/30-C
(AJGAR) 		1745005000NRG24270820230762932 27/08/2023 Brajwati 1745005WL027583 Brajwati 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843598345 Brajwati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
26 SAMNAPUR MP-45-005-008-002/248-A
(KAREGAON) 		1745005000NRG24270820230762966 27/08/2023 Jyoti bai 1745005WL027584 Jyoti bai 00089 CBIN0281738 1110 1110 Processed 01/09/2023 843598345 Jyotibai INDIAN BANK(607105)
SubTotal 1110 1110
27 SAMNAPUR MP-45-005-033-001/157-A
(KHAMA) 		1745005033NRG24270820230762401 27/08/2023 dhaneshwari tekam 1745005033WL027570 dhaneshwari tekam 00089 CBIN0282713 1000 1000 Processed 01/09/2023 843598345 dhaneshwaritekam INDIAN BANK(607105)
SubTotal 1000 1000
28 SAMNAPUR MP-45-005-026-002/78-B
(CHHATA) 		1745005026NRG24270820230762442 27/08/2023 PRAHLAD 1745005026WL027571 PRAHLAD 00176 IDIB000D070 3150 3150 Processed 01/09/2023 843598345 PRAHLAD INDIAN BANK(607105)
SubTotal 3150 3150
29 SAMNAPUR MP-45-005-008-002/363-D
(KAREGAON) 		1745005000NRG24270820230762985 27/08/2023 SON WATI 1745005WL027584 SON WATI 00415 SBIN0001061 1110 1110 Processed 01/09/2023 843598345 SONWATI BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-008-002/363-D
(KAREGAON) 		1745005000NRG24270820230762986 27/08/2023 SON WATI 1745005WL027584 SON WATI 00415 SBIN0001061 1110 1110 Processed 01/09/2023 843598345 SONWATI BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-033-001/116
(KHAMA) 		1745005033NRG24270820230762396 27/08/2023 RAMESH 1745005033WL027570 RAMESH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 RAMESH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-033-001/12-A
(KHAMA) 		1745005033NRG24270820230762397 27/08/2023 JAGDEESH 1745005033WL027570 JAGDEESH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 JAGDEESH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-033-001/127
(KHAMA) 		1745005033NRG24270820230762398 27/08/2023 KUSUM BAI 1745005033WL027570 KUSUM BAI 00415 SBIN0001061 600 600 Processed 01/09/2023 843598345 KUSUMBAI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-033-001/128
(KHAMA) 		1745005033NRG24270820230762399 27/08/2023 JAY SINGH 1745005033WL027570 JAY SINGH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 JAYSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-033-001/157-A
(KHAMA) 		1745005033NRG24270820230762400 27/08/2023 nand kumar 1745005033WL027570 nand kumar 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 nandkumar STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-033-001/162
(KHAMA) 		1745005033NRG24270820230762402 27/08/2023 BHAGVAT SINGH 1745005033WL027570 BHAGVAT SINGH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 BHAGVATSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-033-001/167-A
(KHAMA) 		1745005033NRG24270820230762403 27/08/2023 GAYTRI 1745005033WL027570 GAYTRI 00415 SBIN0001061 800 800 Processed 01/09/2023 843598345 GAYTRI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-033-001/183
(KHAMA) 		1745005033NRG24270820230762406 27/08/2023 TOSAL SINGH 1745005033WL027570 TOSAL SINGH 00415 SBIN0001061 800 800 Processed 01/09/2023 843598345 TOSALSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-033-001/204
(KHAMA) 		1745005033NRG24270820230762407 27/08/2023 GULAB 1745005033WL027570 GULAB 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 GULAB STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-033-001/231-A
(KHAMA) 		1745005033NRG24270820230762408 27/08/2023 RAJESH 1745005033WL027570 RAJESH 00415 SBIN0001061 1100 1100 Processed 01/09/2023 843598345 RAJESH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-033-001/236
(KHAMA) 		1745005033NRG24270820230762409 27/08/2023 LAMU SINGH 1745005033WL027570 LAMU SINGH 00415 SBIN0001061 1100 1100 Processed 01/09/2023 843598345 LAMUSINGH STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-033-001/257
(KHAMA) 		1745005033NRG24270820230762411 27/08/2023 RAMA BAI 1745005033WL027570 RAMA BAI 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 RAMABAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-033-001/274-A
(KHAMA) 		1745005033NRG24270820230762412 27/08/2023 Rambhajan thakur 1745005033WL027570 Rambhajan thakur 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 Rambhajanthakur STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-033-001/279
(KHAMA) 		1745005033NRG24270820230762413 27/08/2023 MURLI SINGH 1745005033WL027570 MURLI SINGH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 MURLISINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-033-001/282-A
(KHAMA) 		1745005033NRG24270820230762414 27/08/2023 santosh 1745005033WL027570 santosh 00415 SBIN0001061 800 800 Processed 01/09/2023 843598345 santosh STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-033-001/3
(KHAMA) 		1745005033NRG24270820230762415 27/08/2023 NANBHAIYA 1745005033WL027570 NANBHAIYA 00415 SBIN0001061 800 800 Processed 01/09/2023 843598345 NANBHAIYA STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-033-001/302-A
(KHAMA) 		1745005033NRG24270820230762416 27/08/2023 VISHNU 1745005033WL027570 VISHNU 00415 SBIN0001061 600 600 Processed 01/09/2023 843598345 VISHNU STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-033-001/304-A
(KHAMA) 		1745005033NRG24270820230762417 27/08/2023 HARIRAM 1745005033WL027570 HARIRAM 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 HARIRAM STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-033-001/304-A
(KHAMA) 		1745005033NRG24270820230762418 27/08/2023 SUBHADRA 1745005033WL027570 SUBHADRA 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 SUBHADRA STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-033-001/33
(KHAMA) 		1745005033NRG24270820230762419 27/08/2023 RAJESH TEKAM 1745005033WL027570 RAJESH TEKAM 00415 SBIN0001061 600 600 Processed 01/09/2023 843598345 RAJESHTEKAM STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-033-001/34
(KHAMA) 		1745005033NRG24270820230762420 27/08/2023 RAMESH 1745005033WL027570 RAMESH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 RAMESH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-033-001/36
(KHAMA) 		1745005033NRG24270820230762421 27/08/2023 MAMTA 1745005033WL027570 MAMTA 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 MAMTA STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-033-001/43-B
(KHAMA) 		1745005033NRG24270820230762422 27/08/2023 RAJKARAN 1745005033WL027570 RAJKARAN 00415 SBIN0001061 1100 1100 Processed 01/09/2023 843598345 RAJKARAN STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-033-001/48
(KHAMA) 		1745005033NRG24270820230762423 27/08/2023 JAGOLE 1745005033WL027570 JAGOLE 00415 SBIN0001061 1100 1100 Processed 01/09/2023 843598345 JAGOLE STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-033-001/80-A
(KHAMA) 		1745005033NRG24270820230762424 27/08/2023 RAVI KUMAR 1745005033WL027570 RAVI KUMAR 00415 SBIN0001061 1100 1100 Processed 01/09/2023 843598345 RAVIKUMAR STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-033-001/88
(KHAMA) 		1745005033NRG24270820230762425 27/08/2023 JAGMOHAN 1745005033WL027570 JAGMOHAN 00415 SBIN0001061 1100 1100 Processed 01/09/2023 843598345 JAGMOHAN STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-033-001/89
(KHAMA) 		1745005033NRG24270820230762426 27/08/2023 MAGGAR SINGH 1745005033WL027570 MAGGAR SINGH 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 MAGGARSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-033-002/1
(KHAMA) 		1745005033NRG24270820230762427 27/08/2023 BHAIYALAL 1745005033WL027570 BHAIYALAL 00415 SBIN0001061 1000 1000 Processed 01/09/2023 843598345 BHAIYALAL STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-033-002/10
(KHAMA) 		1745005033NRG24270820230762428 27/08/2023 AMAR SINGH 1745005033WL027570 AMAR SINGH 00415 SBIN0001061 200 200 Processed 01/09/2023 843598345 AMARSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-033-002/28-A
(KHAMA) 		1745005033NRG24270820230762430 27/08/2023 Amiya bai 1745005033WL027570 Amiya bai 00415 SBIN0001061 800 800 Processed 01/09/2023 843598345 Amiyabai STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-033-002/28-A
(KHAMA) 		1745005033NRG24270820230762429 27/08/2023 HARI SINGH 1745005033WL027570 HARI SINGH 00415 SBIN0001061 800 800 Processed 01/09/2023 843598345 HARISINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-033-002/45-B
(KHAMA) 		1745005033NRG24270820230762431 27/08/2023 SAMPAT 1745005033WL027570 SAMPAT 00415 SBIN0001061 400 400 Processed 01/09/2023 843598345 SAMPAT STATE BANK OF INDIA(508548)
SubTotal 31020 31020
63 SAMNAPUR MP-45-005-008-002/209-A
(KAREGAON) 		1745005000NRG24270820230762941 27/08/2023 JAMNI BAI 1745005WL027584 JAMNI BAI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 JAMNIBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-008-002/209-A
(KAREGAON) 		1745005000NRG24270820230762940 27/08/2023 SATENDER SINGH 1745005WL027584 SATENDER SINGH 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 SATENDERSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-008-002/210-B
(KAREGAON) 		1745005000NRG24270820230762942 27/08/2023 Dalpat singh 1745005WL027584 Dalpat singh 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 Dalpatsingh STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-008-002/213-B
(KAREGAON) 		1745005000NRG24270820230762944 27/08/2023 DALWEER 1745005WL027584 DALWEER 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 DALWEER BANK OF BARODA(606985)
67 SAMNAPUR MP-45-005-008-002/215-A
(KAREGAON) 		1745005000NRG24270820230762945 27/08/2023 VEER BHAGAT MARAVI 1745005WL027584 VEER BHAGAT MARAVI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 VEERBHAGATMARAVI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-008-002/217-A
(KAREGAON) 		1745005000NRG24270820230762946 27/08/2023 SANTOSH KUMAR MARAVI 1745005WL027584 SANTOSH KUMAR MARAVI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 SANTOSHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
69 SAMNAPUR MP-45-005-008-002/220
(KAREGAON) 		1745005000NRG24270820230762947 27/08/2023 Ganga das 1745005WL027584 Ganga das 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 Gangadas STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-008-002/225
(KAREGAON) 		1745005000NRG24270820230762948 27/08/2023 RESHMEE 1745005WL027584 RESHMEE 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 RESHMEE STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-008-002/227
(KAREGAON) 		1745005000NRG24270820230762950 27/08/2023 LAKSHMI BAI 1745005WL027584 LAKSHMI BAI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 LAKSHMIBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-008-002/227
(KAREGAON) 		1745005000NRG24270820230762951 27/08/2023 TULA DAS 1745005WL027584 TULA DAS 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 TULADAS STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-008-002/229
(KAREGAON) 		1745005000NRG24270820230762952 27/08/2023 VIMAL DAS 1745005WL027584 VIMAL DAS 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 VIMALDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 SAMNAPUR MP-45-005-008-002/229-B
(KAREGAON) 		1745005000NRG24270820230762953 27/08/2023 Sahab Das 1745005WL027584 Sahab Das 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 SahabDas BANK OF BARODA(606985)
75 SAMNAPUR MP-45-005-008-002/234-C
(KAREGAON) 		1745005000NRG24270820230762955 27/08/2023 kavita 1745005WL027584 kavita 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 kavita STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-008-002/236-D
(KAREGAON) 		1745005000NRG24270820230762958 27/08/2023 SOHAN DAS 1745005WL027584 SOHAN DAS 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 SOHANDAS STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-008-002/243-A
(KAREGAON) 		1745005000NRG24270820230762959 27/08/2023 NITESHWARI BAI 1745005WL027584 NITESHWARI BAI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 NITESHWARIBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-008-002/245
(KAREGAON) 		1745005000NRG24270820230762961 27/08/2023 BANAS DAS 1745005WL027584 BANAS DAS 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 BANASDAS STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-008-002/245-C
(KAREGAON) 		1745005000NRG24270820230762963 27/08/2023 LAKHAN DAS BHAGHEL 1745005WL027584 LAKHAN DAS BHAGHEL 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 LAKHANDASBHAGHEL STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-008-002/287
(KAREGAON) 		1745005000NRG24270820230762970 27/08/2023 Kulpat singh 1745005WL027584 Kulpat singh 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 Kulpatsingh STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-008-002/302
(KAREGAON) 		1745005000NRG24270820230762973 27/08/2023 HARLU SINGH 1745005WL027584 HARLU SINGH 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 HARLUSINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-008-002/317-A
(KAREGAON) 		1745005000NRG24270820230762975 27/08/2023 MAN SINGH 1745005WL027584 MAN SINGH 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 MANSINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-008-002/317-A
(KAREGAON) 		1745005000NRG24270820230762976 27/08/2023 SANGITA BAI 1745005WL027584 SANGITA BAI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 SANGITABAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-008-002/361-C
(KAREGAON) 		1745005000NRG24270820230762982 27/08/2023 ANJNA BAI 1745005WL027584 ANJNA BAI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 ANJNABAI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-008-002/367
(KAREGAON) 		1745005000NRG24270820230762988 27/08/2023 SHEELU BAI 1745005WL027584 SHEELU BAI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 SHEELUBAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-008-002/373
(KAREGAON) 		1745005000NRG24270820230762990 27/08/2023 SHIV KUMAR 1745005WL027584 SHIV KUMAR 00415 SBIN0005511 925 925 Processed 01/09/2023 843598345 SHIVKUMAR STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-008-002/386-C
(KAREGAON) 		1745005000NRG24270820230762994 27/08/2023 CHANDRA BHAN 1745005WL027584 CHANDRA BHAN 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 CHANDRABHAN STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-008-002/400-C
(KAREGAON) 		1745005000NRG24270820230763001 27/08/2023 SUMANTRI BAI 1745005WL027584 SUMANTRI BAI 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 SUMANTRIBAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-008-002/401-B
(KAREGAON) 		1745005000NRG24270820230763003 27/08/2023 RANU 1745005WL027584 RANU 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 RANU STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-008-002/428
(KAREGAON) 		1745005000NRG24270820230763007 27/08/2023 BALRAM PANDRO 1745005WL027584 BALRAM PANDRO 00415 SBIN0005511 1110 1110 Processed 01/09/2023 843598345 BALRAMPANDRO INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAMNAPUR MP-45-005-011-002/164-A
(SALHEGHORI MAL) 		1745005000NRG24270820230763015 27/08/2023 ENDRA BAI 1745005WL027585 ENDRA BAI 00415 SBIN0005511 3080 3080 Processed 01/09/2023 843598345 ENDRABAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-014-002/3
(MOHTI RYT) 		1745005014NRG24260820230762345 27/08/2023 JANKEE BAI 1745005014WL027563 JANKEE BAI 00415 SBIN0005511 1320 1320 Processed 01/09/2023 843598345 JANKEEBAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-014-002/32
(MOHTI RYT) 		1745005014NRG24260820230762346 27/08/2023 AJAY KUMAR 1745005014WL027563 AJAY KUMAR 00415 SBIN0005511 660 660 Processed 01/09/2023 843598345 AJAYKUMAR STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-018-001/89
(DEWALPUR) 		1745005018NRG24270820230762578 27/08/2023 JAMUNA 1745005018WL027577 JAMUNA 00415 SBIN0005511 808 808 Processed 01/09/2023 843598345 JAMUNA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-018-001/90
(DEWALPUR) 		1745005018NRG24270820230762580 27/08/2023 KAPURA BAI 1745005018WL027577 KAPURA BAI 00415 SBIN0005511 1010 1010 Processed 01/09/2023 843598345 KAPURABAI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-018-001/93-B
(DEWALPUR) 		1745005018NRG24270820230762585 27/08/2023 KAVITA 1745005018WL027577 KAVITA 00415 SBIN0005511 1010 1010 Processed 01/09/2023 843598345 KAVITA STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-018-001/95-B
(DEWALPUR) 		1745005018NRG24270820230762586 27/08/2023 PHULMATI MARKAM 1745005018WL027577 PHULMATI MARKAM 00415 SBIN0005511 1010 1010 Processed 01/09/2023 843598345 PHULMATIMARKAM STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-026-002/125
(CHHATA) 		1745005026NRG24270820230762432 27/08/2023 DASHRATH 1745005026WL027571 DASHRATH 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
99 SAMNAPUR MP-45-005-026-002/125
(CHHATA) 		1745005026NRG24270820230762433 27/08/2023 DUBASIYA BAI 1745005026WL027571 DUBASIYA BAI 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 DUBASIYABAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-026-002/125-A
(CHHATA) 		1745005026NRG24270820230762434 27/08/2023 KHAMOD 1745005026WL027571 KHAMOD 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 KHAMOD STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-026-002/21
(CHHATA) 		1745005026NRG24270820230762436 27/08/2023 PRAKASH 1745005026WL027571 PRAKASH 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 PRAKASH STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-026-002/25-A
(CHHATA) 		1745005026NRG24270820230762437 27/08/2023 GANESH 1745005026WL027571 GANESH 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 GANESH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-026-002/25-A
(CHHATA) 		1745005026NRG24270820230762438 27/08/2023 JAINTI 1745005026WL027571 JAINTI 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 JAINTI BANK OF BARODA(606985)
104 SAMNAPUR MP-45-005-026-002/28-A
(CHHATA) 		1745005026NRG24270820230762439 27/08/2023 SUGREEV 1745005026WL027571 SUGREEV 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 SUGREEV STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-026-002/77
(CHHATA) 		1745005026NRG24270820230762440 27/08/2023 JHUNNILAL 1745005026WL027571 JHUNNILAL 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 JHUNNILAL STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-026-002/77
(CHHATA) 		1745005026NRG24270820230762441 27/08/2023 RADHA BAI 1745005026WL027571 RADHA BAI 00415 SBIN0005511 3150 3150 Processed 01/09/2023 843598345 RADHABAI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-033-001/238-A
(KHAMA) 		1745005033NRG24270820230762410 27/08/2023 SUDARSHAN 1745005033WL027570 SUDARSHAN 00415 SBIN0005511 1100 1100 Processed 01/09/2023 843598345 SUDARSHAN STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-045-001/19-D
(AJGAR) 		1745005000NRG24270820230762919 27/08/2023 FAGNOO 1745005WL027583 FAGNOO 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843598345 FAGNOO STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-045-001/25-B
(AJGAR) 		1745005000NRG24270820230762925 27/08/2023 ratiya 1745005WL027583 ratiya 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843598345 ratiya UNION BANK OF INDIA(508500)
110 SAMNAPUR MP-45-005-045-001/30-D
(AJGAR) 		1745005000NRG24270820230762933 27/08/2023 hansi bai 1745005WL027583 hansi bai 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843598345 hansibai STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-045-001/31-b
(AJGAR) 		1745005000NRG24270820230762934 27/08/2023 TITRI 1745005WL027583 TITRI 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843598345 TITRI UNION BANK OF INDIA(508500)
112 SAMNAPUR MP-45-005-045-001/65
(AJGAR) 		1745005000NRG24260820230761811 27/08/2023 JAGATRAM 1745005WL027550 JAGATRAM 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843598345 JAGATRAM STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-045-001/66-A
(AJGAR) 		1745005000NRG24260820230761812 27/08/2023 manglesh 1745005WL027550 manglesh 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843598345 manglesh STATE BANK OF INDIA(508548)
SubTotal 76443 76443
114 SAMNAPUR MP-45-005-045-001/67
(AJGAR) 		1745005000NRG24260820230761813 27/08/2023 Bhadiya Bai 1745005WL027550 Bhadiya Bai 00468 UBIN0542628 1200 1200 Processed 01/09/2023 843598345 BhadiyaBai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
115 SAMNAPUR MP-45-005-008-002/328-B
(KAREGAON) 		1745005000NRG24270820230762978 27/08/2023 DINESH DAS 1745005WL027584 DINESH DAS 00468 UBIN0559482 1110 1110 Processed 01/09/2023 843598345 DINESHDAS BANK OF BARODA(606985)
116 SAMNAPUR MP-45-005-008-002/328-B
(KAREGAON) 		1745005000NRG24270820230762979 27/08/2023 DINESH DAS 1745005WL027584 DINESH DAS 00468 UBIN0559482 1110 1110 Processed 01/09/2023 843598345 DINESHDAS STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-008-002/392-A
(KAREGAON) 		1745005000NRG24270820230762996 27/08/2023 KAMLESH 1745005WL027584 KAMLESH 00468 UBIN0559482 1110 1110 Processed 01/09/2023 843598345 KAMLESH UNION BANK OF INDIA(508500)
118 SAMNAPUR MP-45-005-008-002/404-B
(KAREGAON) 		1745005000NRG24270820230763004 27/08/2023 DOULATRAM 1745005WL027584 DOULATRAM 00468 UBIN0559482 1110 1110 Processed 01/09/2023 843598345 DOULATRAM NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-008-002/404-B
(KAREGAON) 		1745005000NRG24270820230763005 27/08/2023 DOULATRAM 1745005WL027584 DOULATRAM 00468 UBIN0559482 1110 1110 Processed 01/09/2023 843598345 DOULATRAM FINO PAYMENTS BANK LTD(608001)
120 SAMNAPUR MP-45-005-033-001/178-B
(KHAMA) 		1745005033NRG24270820230762404 27/08/2023 PREM SINGH RATHOR 1745005033WL027570 PREM SINGH RATHOR 00468 UBIN0559482 1000 1000 Processed 01/09/2023 843598345 PREMSINGHRATHOR BANK OF INDIA(508505)
121 SAMNAPUR MP-45-005-033-001/178-B
(KHAMA) 		1745005033NRG24270820230762405 27/08/2023 PREM SINGH RATHOR 1745005033WL027570 PREM SINGH RATHOR 00468 UBIN0559482 1000 1000 Processed 01/09/2023 843598345 PREMSINGHRATHOR INDIAN BANK(607105)
122 SAMNAPUR MP-45-005-045-001/98
(AJGAR) 		1745005000NRG24260820230761819 27/08/2023 SHOBHIT 1745005WL027550 SHOBHIT 00468 UBIN0559482 1200 1200 Processed 01/09/2023 843598345 SHOBHIT UNION BANK OF INDIA(508500)
SubTotal 8750 8750
123 SAMNAPUR MP-45-005-008-002/204
(KAREGAON) 		1745005000NRG24270820230762937 27/08/2023 SUHANA BAI 1745005WL027584 SUHANA BAI 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 SUHANABAI NARMADA JHABUA GRAMIN BANK(508515)
124 SAMNAPUR MP-45-005-008-002/226-A
(KAREGAON) 		1745005000NRG24270820230762949 27/08/2023 Rabi dsa 1745005WL027584 Rabi dsa 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 Rabidsa BANK OF BARODA(606985)
125 SAMNAPUR MP-45-005-008-002/229-B
(KAREGAON) 		1745005000NRG24270820230762954 27/08/2023 URMILA BAI 1745005WL027584 URMILA BAI 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 URMILABAI BANK OF BARODA(606985)
126 SAMNAPUR MP-45-005-008-002/245
(KAREGAON) 		1745005000NRG24270820230762962 27/08/2023 REKHA BAI 1745005WL027584 REKHA BAI 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-008-002/248
(KAREGAON) 		1745005000NRG24270820230762965 27/08/2023 LAMIYA BAI 1745005WL027584 LAMIYA BAI 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
128 SAMNAPUR MP-45-005-008-002/260
(KAREGAON) 		1745005000NRG24270820230762967 27/08/2023 KARTIK RAM 1745005WL027584 KARTIK RAM 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-008-002/260
(KAREGAON) 		1745005000NRG24270820230762968 27/08/2023 SAMRO BAI 1745005WL027584 SAMRO BAI 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-008-002/330-A
(KAREGAON) 		1745005000NRG24270820230762980 27/08/2023 RAJESH 1745005WL027584 RAJESH 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 RAJESH BANK OF BARODA(606985)
131 SAMNAPUR MP-45-005-008-002/330-C
(KAREGAON) 		1745005000NRG24270820230762981 27/08/2023 POOUL DAS 1745005WL027584 POOUL DAS 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 POOULDAS NARMADA JHABUA GRAMIN BANK(508515)
132 SAMNAPUR MP-45-005-008-002/385
(KAREGAON) 		1745005000NRG24270820230762992 27/08/2023 LAMU SINGH 1745005WL027584 LAMU SINGH 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 SAMNAPUR MP-45-005-008-002/393
(KAREGAON) 		1745005000NRG24270820230762997 27/08/2023 RAM SINGH 1745005WL027584 RAM SINGH 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SAMNAPUR MP-45-005-008-002/400-A
(KAREGAON) 		1745005000NRG24270820230763000 27/08/2023 SANTOSHI MARAVI 1745005WL027584 SANTOSHI MARAVI 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 SANTOSHIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
135 SAMNAPUR MP-45-005-008-002/435
(KAREGAON) 		1745005000NRG24270820230763009 27/08/2023 TARA BAI 1745005WL027584 TARA BAI 00697 BKID0MG1336 370 370 Processed 01/09/2023 843598345 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAMNAPUR MP-45-005-008-002/443
(KAREGAON) 		1745005000NRG24270820230763010 27/08/2023 KARTAR SINGH 1745005WL027584 KARTAR SINGH 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 KARTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-008-002/443
(KAREGAON) 		1745005000NRG24270820230763011 27/08/2023 URMILA BAI ARMO 1745005WL027584 URMILA BAI ARMO 00697 BKID0MG1336 1110 1110 Processed 01/09/2023 843598345 URMILABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAMNAPUR MP-45-005-011-002/164
(SALHEGHORI MAL) 		1745005000NRG24270820230763012 27/08/2023 NARAYAN 1745005WL027585 NARAYAN 00697 BKID0MG1336 3080 3080 Processed 01/09/2023 843598345 NARAYAN CENTRAL BANK OF INDIA(607115)
139 SAMNAPUR MP-45-005-011-002/164
(SALHEGHORI MAL) 		1745005000NRG24270820230763013 27/08/2023 NARAYAN 1745005WL027585 NARAYAN 00697 BKID0MG1336 3080 3080 Processed 01/09/2023 843598345 NARAYAN STATE BANK OF INDIA(508548)
140 SAMNAPUR MP-45-005-014-002/229
(MOHTI RYT) 		1745005014NRG24260820230762344 27/08/2023 ANITA BAI 1745005014WL027563 ANITA BAI 00697 BKID0MG1336 1320 1320 Processed 01/09/2023 843598345 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
141 SAMNAPUR MP-45-005-018-001/10-a
(DEWALPUR) 		1745005018NRG24270820230762566 27/08/2023 SANTUDAS 1745005018WL027577 SANTUDAS 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 SANTUDAS STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-018-001/158
(DEWALPUR) 		1745005018NRG24270820230762568 27/08/2023 SHEKHI BAI 1745005018WL027577 SHEKHI BAI 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 SHEKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-018-001/16
(DEWALPUR) 		1745005018NRG24270820230762569 27/08/2023 BASUNT BAI 1745005018WL027577 BASUNT BAI 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 BASUNTBAI STATE BANK OF INDIA(508548)
144 SAMNAPUR MP-45-005-018-001/237-a
(DEWALPUR) 		1745005018NRG24270820230762572 27/08/2023 KALIVATI 1745005018WL027577 KALIVATI 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 KALIVATI NARMADA JHABUA GRAMIN BANK(508515)
145 SAMNAPUR MP-45-005-018-001/237-a
(DEWALPUR) 		1745005018NRG24270820230762571 27/08/2023 PUNNEEDAS 1745005018WL027577 PUNNEEDAS 00697 BKID0MG1336 202 202 Processed 01/09/2023 843598345 PUNNEEDAS STATE BANK OF INDIA(508548)
146 SAMNAPUR MP-45-005-018-001/261
(DEWALPUR) 		1745005018NRG24270820230762573 27/08/2023 SUNITA BAI 1745005018WL027577 SUNITA BAI 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
147 SAMNAPUR MP-45-005-018-001/357
(DEWALPUR) 		1745005018NRG24270820230762574 27/08/2023 Janki bai 1745005018WL027577 Janki bai 00697 BKID0MG1336 202 202 Processed 01/09/2023 843598345 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
148 SAMNAPUR MP-45-005-018-001/9
(DEWALPUR) 		1745005018NRG24270820230762579 27/08/2023 PARWATI 1745005018WL027577 PARWATI 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 PARWATI STATE BANK OF INDIA(508548)
149 SAMNAPUR MP-45-005-018-001/91
(DEWALPUR) 		1745005018NRG24270820230762582 27/08/2023 KAMALWATI 1745005018WL027577 KAMALWATI 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
150 SAMNAPUR MP-45-005-018-001/93
(DEWALPUR) 		1745005018NRG24270820230762583 27/08/2023 GANESH RAM 1745005018WL027577 GANESH RAM 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 GANESHRAM STATE BANK OF INDIA(508548)
151 SAMNAPUR MP-45-005-018-001/93
(DEWALPUR) 		1745005018NRG24270820230762584 27/08/2023 PHULA BAI 1745005018WL027577 PHULA BAI 00697 BKID0MG1336 1010 1010 Processed 01/09/2023 843598345 PHULABAI STATE BANK OF INDIA(508548)
152 SAMNAPUR MP-45-005-045-001/21
(AJGAR) 		1745005000NRG24270820230762921 27/08/2023 SHANKAR SINGH 1745005WL027583 SHANKAR SINGH 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843598345 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 SAMNAPUR MP-45-005-045-001/25
(AJGAR) 		1745005000NRG24270820230762924 27/08/2023 PRASADI 1745005WL027583 PRASADI 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843598345 PRASADI NARMADA JHABUA GRAMIN BANK(508515)
154 SAMNAPUR MP-45-005-045-001/27
(AJGAR) 		1745005000NRG24270820230762927 27/08/2023 LAMU SINGH 1745005WL027583 LAMU SINGH 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843598345 LAMUSINGH BANK OF BARODA(606985)
155 SAMNAPUR MP-45-005-045-001/64-a
(AJGAR) 		1745005000NRG24260820230761810 27/08/2023 KALAWATI 1745005WL027550 KALAWATI 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843598345 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37684 37684
156 SAMNAPUR MP-45-005-008-002/235-C
(KAREGAON) 		1745005000NRG24270820230762957 27/08/2023 SOMWATI BAI 1745005WL027584 SOMWATI BAI 00697 BKID0NAMRGB 1110 1110 Processed 01/09/2023 843598345 SOMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 SAMNAPUR MP-45-005-008-002/248
(KAREGAON) 		1745005000NRG24270820230762964 27/08/2023 HIRA DAS 1745005WL027584 HIRA DAS 00697 BKID0NAMRGB 1110 1110 Processed 01/09/2023 843598345 HIRADAS NARMADA JHABUA GRAMIN BANK(508515)
158 SAMNAPUR MP-45-005-008-002/282-A
(KAREGAON) 		1745005000NRG24270820230762969 27/08/2023 HARI SINGH 1745005WL027584 HARI SINGH 00697 BKID0NAMRGB 1110 1110 Processed 01/09/2023 843598345 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
159 SAMNAPUR MP-45-005-014-002/38
(MOHTI RYT) 		1745005014NRG24260820230762347 27/08/2023 VIMLA BAI 1745005014WL027563 VIMLA BAI 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843598345 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
160 SAMNAPUR MP-45-005-014-002/85
(MOHTI RYT) 		1745005014NRG24260820230762349 27/08/2023 JAGAT SINGH 1745005014WL027563 JAGAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 01/09/2023 843598345 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 SAMNAPUR MP-45-005-018-001/223
(DEWALPUR) 		1745005018NRG24270820230762570 27/08/2023 SHANTI BAI 1745005018WL027577 SHANTI BAI 00697 BKID0NAMRGB 1010 1010 Processed 01/09/2023 843598345 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
162 SAMNAPUR MP-45-005-018-001/359-A
(DEWALPUR) 		1745005018NRG24270820230762576 27/08/2023 BALDEV 1745005018WL027577 BALDEV 00697 BKID0NAMRGB 1010 1010 Processed 01/09/2023 843598345 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
163 SAMNAPUR MP-45-005-018-001/7
(DEWALPUR) 		1745005018NRG24270820230762577 27/08/2023 JAGRAM 1745005018WL027577 JAGRAM 00697 BKID0NAMRGB 202 202 Processed 01/09/2023 843598345 JAGRAM STATE BANK OF INDIA(508548)
164 SAMNAPUR MP-45-005-045-001/19
(AJGAR) 		1745005000NRG24270820230762918 27/08/2023 matiya 1745005WL027583 matiya 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAMNAPUR MP-45-005-045-001/20
(AJGAR) 		1745005000NRG24270820230762920 27/08/2023 PYARELAL 1745005WL027583 PYARELAL 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 PYARELAL STATE BANK OF INDIA(508548)
166 SAMNAPUR MP-45-005-045-001/22-D
(AJGAR) 		1745005000NRG24270820230762922 27/08/2023 DHARAM 1745005WL027583 DHARAM 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
167 SAMNAPUR MP-45-005-045-001/26
(AJGAR) 		1745005000NRG24270820230762926 27/08/2023 KUSHUMWATI 1745005WL027583 KUSHUMWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 KUSHUMWATI STATE BANK OF INDIA(508548)
168 SAMNAPUR MP-45-005-045-001/3
(AJGAR) 		1745005000NRG24270820230762929 27/08/2023 SHYAMWATI 1745005WL027583 SHYAMWATI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
169 SAMNAPUR MP-45-005-045-001/30
(AJGAR) 		1745005000NRG24270820230762931 27/08/2023 Tijiya 1745005WL027583 Tijiya 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAMNAPUR MP-45-005-045-001/32-B
(AJGAR) 		1745005000NRG24270820230762936 27/08/2023 Tiharu 1745005WL027583 Tiharu 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 Tiharu NARMADA JHABUA GRAMIN BANK(508515)
171 SAMNAPUR MP-45-005-045-001/77
(AJGAR) 		1745005000NRG24260820230761815 27/08/2023 MOTILAL 1745005WL027550 MOTILAL 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 MOTILAL UNION BANK OF INDIA(508500)
172 SAMNAPUR MP-45-005-045-001/77
(AJGAR) 		1745005000NRG24260820230761814 27/08/2023 MOTILAL 1745005WL027550 MOTILAL 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
173 SAMNAPUR MP-45-005-045-001/79
(AJGAR) 		1745005000NRG24260820230761816 27/08/2023 CHAMRU SINGH 1745005WL027550 CHAMRU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
174 SAMNAPUR MP-45-005-045-001/8
(AJGAR) 		1745005000NRG24260820230761817 27/08/2023 HARESINGH 1745005WL027550 HARESINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
175 SAMNAPUR MP-45-005-045-001/9
(AJGAR) 		1745005000NRG24260820230761818 27/08/2023 PHAGU SINGH 1745005WL027550 PHAGU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 PHAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 SAMNAPUR MP-45-005-045-001/99
(AJGAR) 		1745005000NRG24260820230761820 27/08/2023 Santosh 1745005WL027550 Santosh 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843598345 Santosh BANK OF BARODA(606985)
SubTotal 23792 23792
Total 211008 211008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270823APB_FTO_236993 Bank of Baroda BARB0BARBOD BARBODHAN 1200
2 SAMNAPUR MP1745005_270823APB_FTO_236993 Bank of Baroda BARB0DINDIN DINDORI 17709
3 SAMNAPUR MP1745005_270823APB_FTO_236993 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6750
4 SAMNAPUR MP1745005_270823APB_FTO_236993 Central Bank Of India CBIN0281547 BAJAG 1200
5 SAMNAPUR MP1745005_270823APB_FTO_236993 Central Bank Of India CBIN0281738 GADASARAI 1110
6 SAMNAPUR MP1745005_270823APB_FTO_236993 Central Bank Of India CBIN0282713 GORAKHPUR 1000
7 SAMNAPUR MP1745005_270823APB_FTO_236993 Indian Bank IDIB000D070 DINDORI 3150
8 SAMNAPUR MP1745005_270823APB_FTO_236993 State Bank of India SBIN0001061 DINDORI 31020
9 SAMNAPUR MP1745005_270823APB_FTO_236993 State Bank of India SBIN0005511 SAMNAPUR 76443
10 SAMNAPUR MP1745005_270823APB_FTO_236993 Union Bank of India UBIN0542628 SAKKA 1200
11 SAMNAPUR MP1745005_270823APB_FTO_236993 Union Bank of India UBIN0559482 DINDORI 8750
12 SAMNAPUR MP1745005_270823APB_FTO_236993 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 37684
13 SAMNAPUR MP1745005_270823APB_FTO_236993 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 23792

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