Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_181023APB_FTO_322688
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-45-005-006-001/104
(KIWAD RYT) 		1745005000NRG24181020231025725 18/10/2023 GULAB SINGH 1745005WL036163 GULAB SINGH 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 GULABSINGH BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-006-001/105-A
(KIWAD RYT) 		1745005000NRG24181020231025727 18/10/2023 PARWATI 1745005WL036163 PARWATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 PARWATI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-006-001/105-A
(KIWAD RYT) 		1745005000NRG24181020231025726 18/10/2023 PARWATI 1745005WL036163 PARWATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 PARWATI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-006-001/106-A
(KIWAD RYT) 		1745005000NRG24181020231025731 18/10/2023 AMARWATI 1745005WL036163 AMARWATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 AMARWATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-006-001/106-A
(KIWAD RYT) 		1745005000NRG24181020231025730 18/10/2023 AMARWATI 1745005WL036163 AMARWATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 AMARWATI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-006-001/123-B
(KIWAD RYT) 		1745005000NRG24181020231025733 18/10/2023 Sonraj 1745005WL036163 Sonraj 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291255685 Sonraj BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-006-001/123-B
(KIWAD RYT) 		1745005000NRG24181020231025732 18/10/2023 Sonraj 1745005WL036163 Sonraj 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 Sonraj BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-006-001/128-B
(KIWAD RYT) 		1745005000NRG24181020231025737 18/10/2023 JAYMATI 1745005WL036163 JAYMATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 JAYMATI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-006-001/128-B
(KIWAD RYT) 		1745005000NRG24181020231025736 18/10/2023 JAYMATI 1745005WL036163 JAYMATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 JAYMATI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-006-001/15
(KIWAD RYT) 		1745005000NRG24181020231025832 18/10/2023 SUKESH KUMAR 1745005WL036165 SUKESH KUMAR 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 SUKESHKUMAR BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-006-001/15
(KIWAD RYT) 		1745005000NRG24181020231025831 18/10/2023 SUKESH KUMAR URVETI 1745005WL036165 SUKESH KUMAR URVETI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 SUKESHKUMARURVETI UNION BANK OF INDIA(508500)
12 SAMNAPUR MP-45-005-006-001/167-B
(KIWAD RYT) 		1745005000NRG24181020231025741 18/10/2023 BUDH SINGH 1745005WL036163 BUDH SINGH 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 BUDHSINGH BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-006-001/167-B
(KIWAD RYT) 		1745005000NRG24181020231025740 18/10/2023 BUDH SINGH 1745005WL036163 BUDH SINGH 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 BUDHSINGH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-006-001/206
(KIWAD RYT) 		1745005000NRG24181020231025749 18/10/2023 DURGA BAI 1745005WL036163 DURGA BAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 DURGABAI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-006-001/206
(KIWAD RYT) 		1745005000NRG24181020231025748 18/10/2023 DURGA BAI 1745005WL036163 DURGA BAI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 DURGABAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-006-001/21-B
(KIWAD RYT) 		1745005000NRG24181020231025840 18/10/2023 KAMALVATI 1745005WL036165 KAMALVATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 KAMALVATI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-006-001/213
(KIWAD RYT) 		1745005000NRG24181020231025753 18/10/2023 NANKUN BAI 1745005WL036163 NANKUN BAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 NANKUNBAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-006-001/213
(KIWAD RYT) 		1745005000NRG24181020231025752 18/10/2023 NANKUN BAI 1745005WL036163 NANKUN BAI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 NANKUNBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-006-001/220
(KIWAD RYT) 		1745005000NRG24181020231025761 18/10/2023 CHAITI BAI 1745005WL036163 CHAITI BAI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 CHAITIBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-006-001/220
(KIWAD RYT) 		1745005000NRG24181020231025760 18/10/2023 CHAITI BAI 1745005WL036163 CHAITI BAI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 CHAITIBAI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-006-001/222-B
(KIWAD RYT) 		1745005000NRG24181020231025769 18/10/2023 BUDHRAM 1745005WL036163 BUDHRAM 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 BUDHRAM BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-006-001/222-B
(KIWAD RYT) 		1745005000NRG24181020231025768 18/10/2023 BUDHRAM 1745005WL036163 BUDHRAM 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 BUDHRAM BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-006-001/24-D
(KIWAD RYT) 		1745005000NRG24181020231025841 18/10/2023 MOHAR SINGH 1745005WL036165 MOHAR SINGH 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 MOHARSINGH BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-006-001/250-A
(KIWAD RYT) 		1745005000NRG24181020231025781 18/10/2023 SHIV LAL DHURWEY 1745005WL036163 SHIV LAL DHURWEY 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 SHIVLALDHURWEY STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-006-001/250-A
(KIWAD RYT) 		1745005000NRG24181020231025780 18/10/2023 SHIV LAL DHURWEY 1745005WL036163 SHIV LAL DHURWEY 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 SHIVLALDHURWEY STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-006-001/250-B
(KIWAD RYT) 		1745005000NRG24181020231025783 18/10/2023 GURUCHARAN 1745005WL036163 GURUCHARAN 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 GURUCHARAN BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-006-001/250-B
(KIWAD RYT) 		1745005000NRG24181020231025782 18/10/2023 GURUCHARAN 1745005WL036163 GURUCHARAN 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 GURUCHARAN BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-006-001/251-B
(KIWAD RYT) 		1745005000NRG24181020231025785 18/10/2023 HEMRAJ 1745005WL036163 HEMRAJ 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
29 SAMNAPUR MP-45-005-006-001/251-B
(KIWAD RYT) 		1745005000NRG24181020231025784 18/10/2023 HEMRAJ 1745005WL036163 HEMRAJ 00045 BARB0DINDIN 880 880 Processed 09/11/2023 291255685 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-006-001/254-A
(KIWAD RYT) 		1745005000NRG24181020231025787 18/10/2023 RAJ KUMAR 1745005WL036163 RAJ KUMAR 00045 BARB0DINDIN 660 660 Processed 09/11/2023 291255685 RAJKUMAR BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-006-001/254-A
(KIWAD RYT) 		1745005000NRG24181020231025786 18/10/2023 RAJ KUMAR 1745005WL036163 RAJ KUMAR 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 RAJKUMAR BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-006-001/254-A
(KIWAD RYT) 		1745005000NRG24181020231025843 18/10/2023 THIRATH WATI 1745005WL036165 THIRATH WATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 THIRATHWATI BANK OF BARODA(606985)
33 SAMNAPUR MP-45-005-006-001/299-B
(KIWAD RYT) 		1745005000NRG24181020231025800 18/10/2023 Prem Singh 1745005WL036163 Prem Singh 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 PremSingh BANK OF BARODA(606985)
34 SAMNAPUR MP-45-005-006-001/299-B
(KIWAD RYT) 		1745005000NRG24181020231025801 18/10/2023 Prem Singh 1745005WL036163 Prem Singh 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 PremSingh BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-006-001/42-B
(KIWAD RYT) 		1745005000NRG24181020231025852 18/10/2023 SAMR WATI 1745005WL036165 SAMR WATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 SAMRWATI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-006-001/62-A
(KIWAD RYT) 		1745005000NRG24181020231025858 18/10/2023 HARE SINGH 1745005WL036165 HARE SINGH 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 HARESINGH BANK OF BARODA(606985)
37 SAMNAPUR MP-45-005-006-001/62-B
(KIWAD RYT) 		1745005000NRG24181020231025859 18/10/2023 SANTU 1745005WL036165 SANTU 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 SANTU BANK OF BARODA(606985)
38 SAMNAPUR MP-45-005-006-001/66-B
(KIWAD RYT) 		1745005000NRG24181020231025809 18/10/2023 SONWATI 1745005WL036163 SONWATI 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291255685 SONWATI BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-006-001/66-B
(KIWAD RYT) 		1745005000NRG24181020231025808 18/10/2023 SONWATI 1745005WL036163 SONWATI 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 SONWATI BANK OF BARODA(606985)
40 SAMNAPUR MP-45-005-006-001/68-B
(KIWAD RYT) 		1745005000NRG24181020231025860 18/10/2023 TIHRU 1745005WL036165 TIHRU 00045 BARB0DINDIN 220 220 Processed 09/11/2023 291255685 TIHRU BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-032-001/88-B
(BARGAON RYT) 		1745005032NRG24171020231025102 18/10/2023 Foolsat 1745005032WL036130 Foolsat 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291255685 Foolsat BANK OF BARODA(606985)
SubTotal 23106 23106
42 SAMNAPUR MP-45-005-006-001/59-C
(KIWAD RYT) 		1745005000NRG24181020231025857 18/10/2023 OMATI BAI 1745005WL036165 OMATI BAI 00089 CBIN0281549 220 220 Processed 09/11/2023 291255685 OMATIBAI STATE BANK OF INDIA(508548)
SubTotal 220 220
43 SAMNAPUR MP-45-005-006-001/252-B
(KIWAD RYT) 		1745005000NRG24181020231025842 18/10/2023 VIPIN KUMAR 1745005WL036165 VIPIN KUMAR 00415 SBIN0001061 220 220 Processed 09/11/2023 291255685 VIPINKUMAR BANK OF BARODA(606985)
SubTotal 220 220
44 SAMNAPUR MP-45-005-006-001/115
(KIWAD RYT) 		1745005000NRG24181020231025827 18/10/2023 SHER SINGH 1745005WL036165 SHER SINGH 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 SHERSINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-006-001/126
(KIWAD RYT) 		1745005000NRG24181020231025830 18/10/2023 JHAMMA SINGH PARASTE 1745005WL036165 JHAMMA SINGH PARASTE 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 JHAMMASINGHPARASTE BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-006-001/171-B
(KIWAD RYT) 		1745005000NRG24181020231025743 18/10/2023 SUKHIYARO 1745005WL036163 SUKHIYARO 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 SUKHIYARO BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-006-001/171-B
(KIWAD RYT) 		1745005000NRG24181020231025742 18/10/2023 SUKHIYARO 1745005WL036163 SUKHIYARO 00415 SBIN0005511 1100 1100 Processed 09/11/2023 291255685 SUKHIYARO BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-006-001/171-C
(KIWAD RYT) 		1745005000NRG24181020231025745 18/10/2023 JAGAT SINGH DHURWEY 1745005WL036163 JAGAT SINGH DHURWEY 00415 SBIN0005511 1100 1100 Processed 09/11/2023 291255685 JAGATSINGHDHURWEY STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-006-001/171-C
(KIWAD RYT) 		1745005000NRG24181020231025744 18/10/2023 JAGAT SINGH DHURWEY 1745005WL036163 JAGAT SINGH DHURWEY 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 JAGATSINGHDHURWEY STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-006-001/220-A
(KIWAD RYT) 		1745005000NRG24181020231025763 18/10/2023 SON SINGH 1745005WL036163 SON SINGH 00415 SBIN0005511 1100 1100 Processed 09/11/2023 291255685 SONSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-006-001/220-A
(KIWAD RYT) 		1745005000NRG24181020231025762 18/10/2023 SON SINGH 1745005WL036163 SON SINGH 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 SONSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-006-001/268-C
(KIWAD RYT) 		1745005000NRG24181020231025847 18/10/2023 KEHAR SINGH URVETI 1745005WL036165 KEHAR SINGH URVETI 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 KEHARSINGHURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMNAPUR MP-45-005-006-001/287
(KIWAD RYT) 		1745005000NRG24181020231025849 18/10/2023 RAMKALI BAI URVETI 1745005WL036165 RAMKALI BAI URVETI 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 RAMKALIBAIURVETI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-006-001/296-A
(KIWAD RYT) 		1745005000NRG24181020231025795 18/10/2023 SAMARI BAI 1745005WL036163 SAMARI BAI 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 SAMARIBAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-006-001/296-A
(KIWAD RYT) 		1745005000NRG24181020231025794 18/10/2023 SAMARI BAI 1745005WL036163 SAMARI BAI 00415 SBIN0005511 1100 1100 Processed 09/11/2023 291255685 SAMARIBAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-006-001/298
(KIWAD RYT) 		1745005000NRG24181020231025796 18/10/2023 MANTI BAI RCHITURIYA 1745005WL036163 MANTI BAI RCHITURIYA 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 MANTIBAIRCHITURIYA STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-006-001/298
(KIWAD RYT) 		1745005000NRG24181020231025797 18/10/2023 MANTI BAI RCHITURIYA 1745005WL036163 MANTI BAI RCHITURIYA 00415 SBIN0005511 1100 1100 Processed 09/11/2023 291255685 MANTIBAIRCHITURIYA STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-006-001/52-D
(KIWAD RYT) 		1745005000NRG24181020231025807 18/10/2023 Asadi bai 1745005WL036163 Asadi bai 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 Asadibai STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-006-001/52-D
(KIWAD RYT) 		1745005000NRG24181020231025806 18/10/2023 Asadi bai 1745005WL036163 Asadi bai 00415 SBIN0005511 1100 1100 Processed 09/11/2023 291255685 Asadibai STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-006-001/73-A
(KIWAD RYT) 		1745005000NRG24181020231025812 18/10/2023 ASHOK 1745005WL036163 ASHOK 00415 SBIN0005511 220 220 Processed 09/11/2023 291255685 ASHOK STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-006-001/73-A
(KIWAD RYT) 		1745005000NRG24181020231025813 18/10/2023 ASHOK 1745005WL036163 ASHOK 00415 SBIN0005511 440 440 Processed 09/11/2023 291255685 ASHOK STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-032-001/146
(BARGAON RYT) 		1745005032NRG24171020231025098 18/10/2023 MAHES 1745005032WL036130 MAHES 00415 SBIN0005511 1326 1326 Processed 09/11/2023 291255685 MAHES STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-032-001/88-a
(BARGAON RYT) 		1745005032NRG24171020231025101 18/10/2023 JAIN SINGH 1745005032WL036130 JAIN SINGH 00415 SBIN0005511 1326 1326 Processed 09/11/2023 291255685 JAINSINGH STATE BANK OF INDIA(508548)
SubTotal 12112 12112
64 SAMNAPUR MP-45-005-006-001/210
(KIWAD RYT) 		1745005000NRG24181020231025751 18/10/2023 BAJRAHIN 1745005WL036163 BAJRAHIN 00468 UBIN0542628 220 220 Processed 09/11/2023 291255685 BAJRAHIN UNION BANK OF INDIA(508500)
65 SAMNAPUR MP-45-005-006-001/210
(KIWAD RYT) 		1745005000NRG24181020231025750 18/10/2023 BAJRAHIN 1745005WL036163 BAJRAHIN 00468 UBIN0542628 1100 1100 Processed 09/11/2023 291255685 BAJRAHIN UNION BANK OF INDIA(508500)
SubTotal 1320 1320
66 SAMNAPUR MP-45-005-006-001/105-B
(KIWAD RYT) 		1745005000NRG24181020231025729 18/10/2023 MOHATOO SINGH 1745005WL036163 MOHATOO SINGH 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291255685 MOHATOOSINGH UNION BANK OF INDIA(508500)
67 SAMNAPUR MP-45-005-006-001/105-B
(KIWAD RYT) 		1745005000NRG24181020231025728 18/10/2023 MOHATOO SINGH 1745005WL036163 MOHATOO SINGH 00468 UBIN0559482 220 220 Processed 09/11/2023 291255685 MOHATOOSINGH UNION BANK OF INDIA(508500)
68 SAMNAPUR MP-45-005-006-001/310-B
(KIWAD RYT) 		1745005000NRG24181020231025805 18/10/2023 Bhagvati 1745005WL036163 Bhagvati 00468 UBIN0559482 1100 1100 Processed 09/11/2023 291255685 Bhagvati UNION BANK OF INDIA(508500)
69 SAMNAPUR MP-45-005-006-001/310-B
(KIWAD RYT) 		1745005000NRG24181020231025804 18/10/2023 Bhagvati 1745005WL036163 Bhagvati 00468 UBIN0559482 220 220 Processed 09/11/2023 291255685 Bhagvati UNION BANK OF INDIA(508500)
SubTotal 2640 2640
70 SAMNAPUR MP-45-005-006-001/17
(KIWAD RYT) 		1745005000NRG24181020231025837 18/10/2023 DHARAM 1745005WL036165 DHARAM 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 DHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAMNAPUR MP-45-005-006-001/218
(KIWAD RYT) 		1745005000NRG24181020231025758 18/10/2023 SINGARO BAI 1745005WL036163 SINGARO BAI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 291255685 SINGAROBAI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-006-001/218
(KIWAD RYT) 		1745005000NRG24181020231025756 18/10/2023 SINGARO BAI 1745005WL036163 SINGARO BAI 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 SINGAROBAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-006-001/246
(KIWAD RYT) 		1745005000NRG24181020231025775 18/10/2023 PTI RAM 1745005WL036163 PTI RAM 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 291255685 PTIRAM STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-006-001/246
(KIWAD RYT) 		1745005000NRG24181020231025774 18/10/2023 PTI RAM 1745005WL036163 PTI RAM 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 PTIRAM STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-006-001/249-B
(KIWAD RYT) 		1745005000NRG24181020231025779 18/10/2023 SHUKLO BAI 1745005WL036163 SHUKLO BAI 00697 BKID0MG1336 1100 1100 Processed 09/11/2023 291255685 SHUKLOBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-006-001/249-B
(KIWAD RYT) 		1745005000NRG24181020231025778 18/10/2023 SHUKLO BAI 1745005WL036163 SHUKLO BAI 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 SHUKLOBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-006-001/26
(KIWAD RYT) 		1745005000NRG24181020231025845 18/10/2023 KOTA BAI 1745005WL036165 KOTA BAI 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-006-001/267
(KIWAD RYT) 		1745005000NRG24181020231025846 18/10/2023 Bajrahin 1745005WL036165 Bajrahin 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 Bajrahin NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-006-001/271
(KIWAD RYT) 		1745005000NRG24181020231025790 18/10/2023 BHAGAT 1745005WL036163 BHAGAT 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 BHAGAT STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-006-001/59
(KIWAD RYT) 		1745005000NRG24181020231025855 18/10/2023 PRATAP SINGH 1745005WL036165 PRATAP SINGH 00697 BKID0MG1336 220 220 Processed 09/11/2023 291255685 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
81 SAMNAPUR MP-45-005-006-001/112-A
(KIWAD RYT) 		1745005000NRG24181020231025826 18/10/2023 AMARSINGH TEKAM 1745005WL036165 AMARSINGH TEKAM 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 AMARSINGHTEKAM STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-006-001/116
(KIWAD RYT) 		1745005000NRG24181020231025828 18/10/2023 NANKI BAI MARAVI 1745005WL036165 NANKI BAI MARAVI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 NANKIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-006-001/123-C
(KIWAD RYT) 		1745005000NRG24181020231025735 18/10/2023 GEND SINGH URVEITI 1745005WL036163 GEND SINGH URVEITI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 GENDSINGHURVEITI NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-006-001/123-C
(KIWAD RYT) 		1745005000NRG24181020231025734 18/10/2023 GEND SINGH URVEITI 1745005WL036163 GEND SINGH URVEITI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 GENDSINGHURVEITI NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-006-001/16
(KIWAD RYT) 		1745005000NRG24181020231025833 18/10/2023 CHIATU SINGH UDDEY 1745005WL036165 CHIATU SINGH UDDEY 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 CHIATUSINGHUDDEY STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-006-001/163
(KIWAD RYT) 		1745005000NRG24181020231025836 18/10/2023 PHOOLVATI DHURWEY 1745005WL036165 PHOOLVATI DHURWEY 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 PHOOLVATIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-006-001/175
(KIWAD RYT) 		1745005000NRG24181020231025838 18/10/2023 KHAJJU SINGH 1745005WL036165 KHAJJU SINGH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 KHAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-006-001/204
(KIWAD RYT) 		1745005000NRG24181020231025747 18/10/2023 SHANKRI PARSTE 1745005WL036163 SHANKRI PARSTE 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SHANKRIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAMNAPUR MP-45-005-006-001/204
(KIWAD RYT) 		1745005000NRG24181020231025746 18/10/2023 SHANKRI PARSTE 1745005WL036163 SHANKRI PARSTE 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 SHANKRIPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAMNAPUR MP-45-005-006-001/218
(KIWAD RYT) 		1745005000NRG24181020231025757 18/10/2023 SUGNTI BAI DHURWEY 1745005WL036163 SUGNTI BAI DHURWEY 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SUGNTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
91 SAMNAPUR MP-45-005-006-001/218
(KIWAD RYT) 		1745005000NRG24181020231025759 18/10/2023 SUGNTI BAI DHURWEY 1745005WL036163 SUGNTI BAI DHURWEY 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 SUGNTIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
92 SAMNAPUR MP-45-005-006-001/222
(KIWAD RYT) 		1745005000NRG24181020231025765 18/10/2023 PATIRAM PARSTE 1745005WL036163 PATIRAM PARSTE 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 PATIRAMPARSTE NARMADA JHABUA GRAMIN BANK(508515)
93 SAMNAPUR MP-45-005-006-001/222
(KIWAD RYT) 		1745005000NRG24181020231025764 18/10/2023 PATIRAM PARSTE 1745005WL036163 PATIRAM PARSTE 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 PATIRAMPARSTE NARMADA JHABUA GRAMIN BANK(508515)
94 SAMNAPUR MP-45-005-006-001/222-A
(KIWAD RYT) 		1745005000NRG24181020231025767 18/10/2023 LAMU SINGH 1745005WL036163 LAMU SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SAMNAPUR MP-45-005-006-001/222-A
(KIWAD RYT) 		1745005000NRG24181020231025766 18/10/2023 LAMU SINGH 1745005WL036163 LAMU SINGH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-006-001/249-A
(KIWAD RYT) 		1745005000NRG24181020231025777 18/10/2023 SHON SINGH 1745005WL036163 SHON SINGH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SHONSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SAMNAPUR MP-45-005-006-001/249-A
(KIWAD RYT) 		1745005000NRG24181020231025776 18/10/2023 SHON SINGH 1745005WL036163 SHON SINGH 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 SHONSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SAMNAPUR MP-45-005-006-001/256-A
(KIWAD RYT) 		1745005000NRG24181020231025789 18/10/2023 MAMGLI BAI MARPACHI 1745005WL036163 MAMGLI BAI MARPACHI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 MAMGLIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
99 SAMNAPUR MP-45-005-006-001/256-A
(KIWAD RYT) 		1745005000NRG24181020231025788 18/10/2023 MAMGLI BAI MARPACHI 1745005WL036163 MAMGLI BAI MARPACHI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 MAMGLIBAIMARPACHI NARMADA JHABUA GRAMIN BANK(508515)
100 SAMNAPUR MP-45-005-006-001/27-B
(KIWAD RYT) 		1745005000NRG24181020231025848 18/10/2023 MANOJ KUMAR SONWANI 1745005WL036165 MANOJ KUMAR SONWANI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 MANOJKUMARSONWANI NARMADA JHABUA GRAMIN BANK(508515)
101 SAMNAPUR MP-45-005-006-001/273
(KIWAD RYT) 		1745005000NRG24181020231025791 18/10/2023 SHAHBIN BAI PATTA 1745005WL036163 SHAHBIN BAI PATTA 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SHAHBINBAIPATTA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-006-001/275
(KIWAD RYT) 		1745005000NRG24181020231025793 18/10/2023 BHAGWATI BAI URVETI 1745005WL036163 BHAGWATI BAI URVETI 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 BHAGWATIBAIURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAMNAPUR MP-45-005-006-001/275
(KIWAD RYT) 		1745005000NRG24181020231025792 18/10/2023 BHAGWATI BAI URVETI 1745005WL036163 BHAGWATI BAI URVETI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 BHAGWATIBAIURVETI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-006-001/294
(KIWAD RYT) 		1745005000NRG24181020231025850 18/10/2023 SHUDDA SINGH 1745005WL036165 SHUDDA SINGH 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SHUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
105 SAMNAPUR MP-45-005-006-001/295
(KIWAD RYT) 		1745005000NRG24181020231025851 18/10/2023 BHADU SINGH URVETI 1745005WL036165 BHADU SINGH URVETI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 BHADUSINGHURVETI NARMADA JHABUA GRAMIN BANK(508515)
106 SAMNAPUR MP-45-005-006-001/310-A
(KIWAD RYT) 		1745005000NRG24181020231025802 18/10/2023 GANGU SINGH CHITHUDIYA 1745005WL036163 GANGU SINGH CHITHUDIYA 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291255685 GANGUSINGHCHITHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
107 SAMNAPUR MP-45-005-006-001/310-A
(KIWAD RYT) 		1745005000NRG24181020231025803 18/10/2023 GANGU SINGH CHITHUDIYA 1745005WL036163 GANGU SINGH CHITHUDIYA 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 GANGUSINGHCHITHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-006-001/52
(KIWAD RYT) 		1745005000NRG24181020231025854 18/10/2023 SEVA SINGH MARAVI 1745005WL036165 SEVA SINGH MARAVI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SEVASINGHMARAVI BANK OF BARODA(606985)
109 SAMNAPUR MP-45-005-006-001/52
(KIWAD RYT) 		1745005000NRG24181020231025853 18/10/2023 SEVA SINGH MARAVI 1745005WL036165 SEVA SINGH MARAVI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SEVASINGHMARAVI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-006-001/74
(KIWAD RYT) 		1745005000NRG24181020231025814 18/10/2023 SANTOSH DAS 1745005WL036163 SANTOSH DAS 00697 BKID0NAMRGB 440 440 Processed 09/11/2023 291255685 SANTOSHDAS NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-006-001/74
(KIWAD RYT) 		1745005000NRG24181020231025815 18/10/2023 SANTOSH DAS 1745005WL036163 SANTOSH DAS 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 SANTOSHDAS NARMADA JHABUA GRAMIN BANK(508515)
112 SAMNAPUR MP-45-005-006-001/95
(KIWAD RYT) 		1745005000NRG24181020231025862 18/10/2023 GOPAL SINGH MARAVI 1745005WL036165 GOPAL SINGH MARAVI 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 291255685 GOPALSINGHMARAVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 59858 59858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_181023APB_FTO_322688 Bank of Baroda BARB0DINDIN DINDORI 5280
2 SAMNAPUR MP1745005_181023APB_FTO_322688 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 17826
3 SAMNAPUR MP1745005_181023APB_FTO_322688 Central Bank Of India CBIN0281549 MOHGAON 220
4 SAMNAPUR MP1745005_181023APB_FTO_322688 State Bank of India SBIN0001061 DINDORI 220
5 SAMNAPUR MP1745005_181023APB_FTO_322688 State Bank of India SBIN0005511 SAMNAPUR 12112
6 SAMNAPUR MP1745005_181023APB_FTO_322688 Union Bank of India UBIN0542628 SAKKA 1320
7 SAMNAPUR MP1745005_181023APB_FTO_322688 Union Bank of India UBIN0559482 DINDORI 2640
8 SAMNAPUR MP1745005_181023APB_FTO_322688 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 5060
9 SAMNAPUR MP1745005_181023APB_FTO_322688 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 15180

Download In Excel