Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_220823APB_FTO_230170
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-45-005-006-002/57-A
(KIWAD RYT) 		1745005000NRG24220820230747986 22/08/2023 KAMLI BAI 1745005WL026967 KAMLI BAI 00045 BARB0DINDIN 2860 2860 Processed 28/08/2023 764956555 KAMLIBAI CENTRAL BANK OF INDIA(607115)
2 SAMNAPUR MP-45-005-006-002/57-A
(KIWAD RYT) 		1745005000NRG24220820230747985 22/08/2023 KAMLI BAI 1745005WL026967 KAMLI BAI 00045 BARB0DINDIN 2860 2860 Processed 28/08/2023 764956555 KAMLIBAI STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-006-002/69-D
(KIWAD RYT) 		1745005000NRG24220820230747988 22/08/2023 RAM BAI 1745005WL026967 RAM BAI 00045 BARB0DINDIN 2860 2860 Processed 28/08/2023 764956555 RAMBAI STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-010-003/226
(JATADONGRI MAL) 		1745005047NRG24220820230747101 22/08/2023 RUKMANI BAI 1745005047WL026920 RUKMANI BAI 00045 BARB0DINDIN 2200 2200 Processed 28/08/2023 764956555 RUKMANIBAI STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-010-003/266-B
(JATADONGRI MAL) 		1745005047NRG24220820230747109 22/08/2023 PARVATI 1745005047WL026920 PARVATI 00045 BARB0DINDIN 2200 2200 Processed 28/08/2023 764956555 PARVATI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-010-003/275
(JATADONGRI MAL) 		1745005047NRG24220820230747114 22/08/2023 JAYANTI BAI 1745005047WL026920 JAYANTI BAI 00045 BARB0DINDIN 2200 2200 Processed 28/08/2023 764956555 JAYANTIBAI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-010-003/374-A
(JATADONGRI MAL) 		1745005047NRG24220820230747117 22/08/2023 Hitendra Kumar Thakur 1745005047WL026920 Hitendra Kumar Thakur 00045 BARB0DINDIN 2200 2200 Processed 28/08/2023 764956555 HitendraKumarThakur STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-023-001/155
(KOKOMATA) 		1745005000NRG24220820230747853 22/08/2023 LILYA BAI 1745005WL026964 LILYA BAI 00045 BARB0DINDIN 2730 2730 Processed 28/08/2023 764956555 LILYABAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-023-001/212-A
(KOKOMATA) 		1745005000NRG24220820230747860 22/08/2023 SANTOSH 1745005WL026964 SANTOSH 00045 BARB0DINDIN 2730 2730 Processed 28/08/2023 764956555 SANTOSH BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-023-001/51-A
(KOKOMATA) 		1745005000NRG24220820230747880 22/08/2023 Kamod 1745005WL026964 Kamod 00045 BARB0DINDIN 2730 2730 Processed 28/08/2023 764956555 Kamod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25570 25570
11 SAMNAPUR MP-45-005-023-001/169
(KOKOMATA) 		1745005000NRG24220820230747856 22/08/2023 SATTESINGH 1745005WL026964 SATTESINGH 00089 CBIN0283015 2730 2730 Processed 28/08/2023 764956555 SATTESINGH BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-023-001/169
(KOKOMATA) 		1745005000NRG24220820230747855 22/08/2023 SATTESINGH 1745005WL026964 SATTESINGH 00089 CBIN0283015 2730 2730 Processed 28/08/2023 764956555 SATTESINGH STATE BANK OF INDIA(508548)
SubTotal 5460 5460
13 SAMNAPUR MP-45-005-006-002/18-A
(KIWAD RYT) 		1745005000NRG24220820230747976 22/08/2023 AWDHESH 1745005WL026967 AWDHESH 00176 IDIB000D070 2860 2860 Processed 28/08/2023 764956555 AWDHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2860 2860
14 SAMNAPUR MP-45-005-010-003/131
(JATADONGRI MAL) 		1745005047NRG24220820230747099 22/08/2023 MANA BAI 1745005047WL026920 MANA BAI 00354 PUNB0642100 2200 2200 Processed 28/08/2023 764956555 MANABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
15 SAMNAPUR MP-45-005-023-001/315
(KOKOMATA) 		1745005000NRG24220820230747864 22/08/2023 BADESH 1745005WL026964 BADESH 00415 SBIN0000421 2730 2730 Processed 28/08/2023 764956555 BADESH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
16 SAMNAPUR MP-45-005-006-002/17
(KIWAD RYT) 		1745005006NRG24220820230747834 22/08/2023 SHANTI BAI MARAVI 1745005006WL026963 SHANTI BAI MARAVI 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 SHANTIBAIMARAVI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-006-002/18-A
(KIWAD RYT) 		1745005000NRG24220820230747977 22/08/2023 BHAGWATI BAI PACHGAIYA 1745005WL026967 BHAGWATI BAI PACHGAIYA 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 BHAGWATIBAIPACHGAIYA FINO PAYMENTS BANK LTD(608001)
18 SAMNAPUR MP-45-005-006-002/20-B
(KIWAD RYT) 		1745005006NRG24220820230747835 22/08/2023 RAM PARSHAD 1745005006WL026963 RAM PARSHAD 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 RAMPARSHAD STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-006-002/20-B
(KIWAD RYT) 		1745005006NRG24220820230747836 22/08/2023 SUKHIYARO 1745005006WL026963 SUKHIYARO 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 SUKHIYARO STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-006-002/35
(KIWAD RYT) 		1745005000NRG24220820230747980 22/08/2023 JAY SINGH 1745005WL026967 JAY SINGH 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 JAYSINGH STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-006-002/40
(KIWAD RYT) 		1745005000NRG24220820230747981 22/08/2023 manna singh 1745005WL026967 manna singh 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 mannasingh STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-006-002/40-B
(KIWAD RYT) 		1745005000NRG24220820230747982 22/08/2023 CHAIN SINGH MARAVI 1745005WL026967 CHAIN SINGH MARAVI 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 CHAINSINGHMARAVI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-006-002/40-B
(KIWAD RYT) 		1745005000NRG24220820230747983 22/08/2023 savita kewatiya 1745005WL026967 savita kewatiya 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 savitakewatiya STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-006-002/45
(KIWAD RYT) 		1745005000NRG24220820230747984 22/08/2023 KISAN 1745005WL026967 KISAN 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 KISAN STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-006-002/69-D
(KIWAD RYT) 		1745005000NRG24220820230747987 22/08/2023 VEER SINGH CHANDRANIYA 1745005WL026967 VEER SINGH CHANDRANIYA 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 VEERSINGHCHANDRANIYA STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-006-002/75
(KIWAD RYT) 		1745005006NRG24220820230747845 22/08/2023 PANHARIN PACHGAIYA 1745005006WL026963 PANHARIN PACHGAIYA 00415 SBIN0005511 2860 2860 Processed 28/08/2023 764956555 PANHARINPACHGAIYA STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-010-003/226
(JATADONGRI MAL) 		1745005047NRG24220820230747100 22/08/2023 JEEVAN 1745005047WL026920 JEEVAN 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 JEEVAN STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-010-003/229-A
(JATADONGRI MAL) 		1745005047NRG24220820230747102 22/08/2023 BHUVAN VATI CHANDEL 1745005047WL026920 BHUVAN VATI CHANDEL 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 BHUVANVATICHANDEL STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-010-003/230
(JATADONGRI MAL) 		1745005047NRG24220820230747104 22/08/2023 Koshilya Bai 1745005047WL026920 Koshilya Bai 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 KoshilyaBai STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-010-003/230
(JATADONGRI MAL) 		1745005047NRG24220820230747103 22/08/2023 Lok Singh 1745005047WL026920 Lok Singh 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 LokSingh STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-010-003/252
(JATADONGRI MAL) 		1745005047NRG24220820230747105 22/08/2023 ITVARIYA BAI 1745005047WL026920 ITVARIYA BAI 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 ITVARIYABAI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-010-003/253
(JATADONGRI MAL) 		1745005047NRG24220820230747106 22/08/2023 RUKKA BAI 1745005047WL026920 RUKKA BAI 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 RUKKABAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-010-003/256
(JATADONGRI MAL) 		1745005047NRG24220820230747107 22/08/2023 LOCHAN 1745005047WL026920 LOCHAN 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 LOCHAN STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-010-003/266-B
(JATADONGRI MAL) 		1745005047NRG24220820230747108 22/08/2023 POORAN 1745005047WL026920 POORAN 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 POORAN STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-010-003/274
(JATADONGRI MAL) 		1745005047NRG24220820230747110 22/08/2023 SON SINGH 1745005047WL026920 SON SINGH 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 SONSINGH STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-010-003/274-a
(JATADONGRI MAL) 		1745005047NRG24220820230747112 22/08/2023 LAXMI BAI 1745005047WL026920 LAXMI BAI 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 LAXMIBAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-010-003/274-a
(JATADONGRI MAL) 		1745005047NRG24220820230747111 22/08/2023 RAJESH SINGH 1745005047WL026920 RAJESH SINGH 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 RAJESHSINGH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-010-003/275
(JATADONGRI MAL) 		1745005047NRG24220820230747113 22/08/2023 SHANKAR SINGH 1745005047WL026920 SHANKAR SINGH 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 SHANKARSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-010-003/373
(JATADONGRI MAL) 		1745005047NRG24220820230747116 22/08/2023 GANESH PRASAD 1745005047WL026920 GANESH PRASAD 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 GANESHPRASAD STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-010-003/373
(JATADONGRI MAL) 		1745005047NRG24220820230747115 22/08/2023 GANESH PRASAD 1745005047WL026920 GANESH PRASAD 00415 SBIN0005511 2200 2200 Processed 28/08/2023 764956555 GANESHPRASAD INDIAN BANK(607105)
41 SAMNAPUR MP-45-005-023-001/146
(KOKOMATA) 		1745005000NRG24220820230747850 22/08/2023 GHAM SINGH 1745005WL026964 GHAM SINGH 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 GHAMSINGH CENTRAL BANK OF INDIA(607115)
42 SAMNAPUR MP-45-005-023-001/155
(KOKOMATA) 		1745005000NRG24220820230747852 22/08/2023 RAMCHARAN 1745005WL026964 RAMCHARAN 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 RAMCHARAN STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-023-001/185-B
(KOKOMATA) 		1745005000NRG24220820230747858 22/08/2023 Ajay Kumar 1745005WL026964 Ajay Kumar 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 AjayKumar FINO PAYMENTS BANK LTD(608001)
44 SAMNAPUR MP-45-005-023-001/185-C
(KOKOMATA) 		1745005000NRG24220820230747859 22/08/2023 Kapuriya Bai Markam 1745005WL026964 Kapuriya Bai Markam 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 KapuriyaBaiMarkam STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-023-001/228-A
(KOKOMATA) 		1745005000NRG24220820230747862 22/08/2023 CHAITESHWAR THAKUR 1745005WL026964 CHAITESHWAR THAKUR 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 CHAITESHWARTHAKUR STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-023-001/341
(KOKOMATA) 		1745005000NRG24220820230747866 22/08/2023 GANESH 1745005WL026964 GANESH 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 GANESH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-023-001/354-A
(KOKOMATA) 		1745005000NRG24220820230747867 22/08/2023 RAGHUVEER 1745005WL026964 RAGHUVEER 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 RAGHUVEER STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-023-001/355-A
(KOKOMATA) 		1745005000NRG24220820230747868 22/08/2023 RAM KISHOR 1745005WL026964 RAM KISHOR 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
49 SAMNAPUR MP-45-005-023-001/395-A
(KOKOMATA) 		1745005000NRG24220820230747873 22/08/2023 Avanti 1745005WL026964 Avanti 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 Avanti STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-023-001/395-A
(KOKOMATA) 		1745005000NRG24220820230747872 22/08/2023 AVANTI THAKUR 1745005WL026964 AVANTI THAKUR 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 AVANTITHAKUR STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-023-001/401-A
(KOKOMATA) 		1745005000NRG24220820230747874 22/08/2023 MATABAI 1745005WL026964 MATABAI 00415 SBIN0005511 2730 2730 Processed 28/08/2023 764956555 MATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92290 92290
52 SAMNAPUR MP-45-005-026-001/127
(CHHATA) 		1745005000NRG24220820230748044 22/08/2023 ARADHNA 1745005WL026969 ARADHNA 00468 UBIN0559482 2040 2040 Processed 28/08/2023 764956555 ARADHNA UNION BANK OF INDIA(508500)
SubTotal 2040 2040
53 SAMNAPUR MP-45-005-006-002/1
(KIWAD RYT) 		1745005000NRG24220820230747974 22/08/2023 RAM SINGH 1745005WL026967 RAM SINGH 00697 BKID0MG1336 2860 2860 Processed 28/08/2023 764956555 RAMSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-006-002/22-D
(KIWAD RYT) 		1745005006NRG24220820230747837 22/08/2023 MOTILAL BINDIYA 1745005006WL026963 MOTILAL BINDIYA 00697 BKID0MG1336 2860 2860 Processed 28/08/2023 764956555 MOTILALBINDIYA STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-006-002/33
(KIWAD RYT) 		1745005000NRG24220820230747979 22/08/2023 MUNNA LAL 1745005WL026967 MUNNA LAL 00697 BKID0MG1336 2860 2860 Processed 28/08/2023 764956555 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-006-002/33
(KIWAD RYT) 		1745005000NRG24220820230747978 22/08/2023 MUNNA LAL 1745005WL026967 MUNNA LAL 00697 BKID0MG1336 2860 2860 Processed 28/08/2023 764956555 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-023-001/163
(KOKOMATA) 		1745005000NRG24220820230747854 22/08/2023 RAJ KUMAR 1745005WL026964 RAJ KUMAR 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 RAJKUMAR STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-023-001/228
(KOKOMATA) 		1745005000NRG24220820230747861 22/08/2023 MUNNI BAI THAKUR 1745005WL026964 MUNNI BAI THAKUR 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 MUNNIBAITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 SAMNAPUR MP-45-005-023-001/315
(KOKOMATA) 		1745005000NRG24220820230747863 22/08/2023 BADESH KUMAR 1745005WL026964 BADESH KUMAR 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 BADESHKUMAR STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-023-001/327
(KOKOMATA) 		1745005000NRG24220820230747865 22/08/2023 VIJAYAKUMAR 1745005WL026964 VIJAYAKUMAR 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 VIJAYAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 SAMNAPUR MP-45-005-023-001/378
(KOKOMATA) 		1745005000NRG24220820230747869 22/08/2023 MANDVI 1745005WL026964 MANDVI 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 MANDVI NARMADA JHABUA GRAMIN BANK(508515)
62 SAMNAPUR MP-45-005-023-001/390
(KOKOMATA) 		1745005000NRG24220820230747870 22/08/2023 SHYAM SINGH 1745005WL026964 SHYAM SINGH 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 SHYAMSINGH BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-023-001/391
(KOKOMATA) 		1745005000NRG24220820230747871 22/08/2023 SNATKUMAR 1745005WL026964 SNATKUMAR 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 SNATKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 SAMNAPUR MP-45-005-023-001/42
(KOKOMATA) 		1745005000NRG24220820230747876 22/08/2023 KALURAM 1745005WL026964 KALURAM 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-023-001/42
(KOKOMATA) 		1745005000NRG24220820230747877 22/08/2023 PHADALOA BAI 1745005WL026964 PHADALOA BAI 00697 BKID0MG1336 2730 2730 Processed 28/08/2023 764956555 PHADALOABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36010 36010
66 SAMNAPUR MP-45-005-006-002/75
(KIWAD RYT) 		1745005006NRG24220820230747844 22/08/2023 DAWAL SINGH 1745005006WL026963 DAWAL SINGH 00697 BKID0NAMRGB 2860 2860 Processed 28/08/2023 764956555 DAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-006-002/75-B
(KIWAD RYT) 		1745005006NRG24220820230747846 22/08/2023 THAN SINGH PACHGAINYA 1745005006WL026963 THAN SINGH PACHGAINYA 00697 BKID0NAMRGB 2860 2860 Processed 28/08/2023 764956555 THANSINGHPACHGAINYA NARMADA JHABUA GRAMIN BANK(508515)
68 SAMNAPUR MP-45-005-023-001/133
(KOKOMATA) 		1745005000NRG24220820230747847 22/08/2023 BHANGU 1745005WL026964 BHANGU 00697 BKID0NAMRGB 2730 2730 Processed 28/08/2023 764956555 BHANGU NARMADA JHABUA GRAMIN BANK(508515)
69 SAMNAPUR MP-45-005-023-001/133
(KOKOMATA) 		1745005000NRG24220820230747848 22/08/2023 RAJENDRA 1745005WL026964 RAJENDRA 00697 BKID0NAMRGB 2730 2730 Processed 28/08/2023 764956555 RAJENDRA STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-023-001/135
(KOKOMATA) 		1745005000NRG24220820230747849 22/08/2023 MAKHAN 1745005WL026964 MAKHAN 00697 BKID0NAMRGB 2730 2730 Processed 28/08/2023 764956555 MAKHAN STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-023-001/185
(KOKOMATA) 		1745005000NRG24220820230747857 22/08/2023 RAMMILAN 1745005WL026964 RAMMILAN 00697 BKID0NAMRGB 2730 2730 Processed 28/08/2023 764956555 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-023-001/412
(KOKOMATA) 		1745005000NRG24220820230747875 22/08/2023 MANMOHAN 1745005WL026964 MANMOHAN 00697 BKID0NAMRGB 195 195 Processed 28/08/2023 764956555 MANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16835 16835
Total 185995 185995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_220823APB_FTO_230170 Bank of Baroda BARB0DINDIN DINDORI 14790
2 SAMNAPUR MP1745005_220823APB_FTO_230170 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10780
3 SAMNAPUR MP1745005_220823APB_FTO_230170 Central Bank Of India CBIN0283015 DINDORI 5460
4 SAMNAPUR MP1745005_220823APB_FTO_230170 Indian Bank IDIB000D070 DINDORI 2860
5 SAMNAPUR MP1745005_220823APB_FTO_230170 Punjab National Bank PUNB0642100 DINDORI MP 2200
6 SAMNAPUR MP1745005_220823APB_FTO_230170 State Bank of India SBIN0000421 MANDLA 2730
7 SAMNAPUR MP1745005_220823APB_FTO_230170 State Bank of India SBIN0005511 SAMNAPUR 92290
8 SAMNAPUR MP1745005_220823APB_FTO_230170 Union Bank of India UBIN0559482 DINDORI 2040
9 SAMNAPUR MP1745005_220823APB_FTO_230170 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 36010
10 SAMNAPUR MP1745005_220823APB_FTO_230170 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 16835

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