Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100723APB_FTO_157924
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-45-005-019-002/1033
(SAMNAPUR) 		1745005000NRG24100720230595667 10/07/2023 DUVASIYA 1745005WL020113 DUVASIYA 00045 BARB0DINDIN 193 193 Processed 14/07/2023 858217283 DUVASIYA BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-019-002/114-A
(SAMNAPUR) 		1745005000NRG24100720230595675 10/07/2023 PHULMAT 1745005WL020113 PHULMAT 00045 BARB0DINDIN 772 772 Processed 14/07/2023 858217283 PHULMAT BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-019-002/118-C
(SAMNAPUR) 		1745005000NRG24100720230595679 10/07/2023 kuldeep yadav 1745005WL020113 kuldeep yadav 00045 BARB0DINDIN 386 386 Processed 14/07/2023 858217283 kuldeepyadav STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-019-002/124-A
(SAMNAPUR) 		1745005000NRG24100720230595682 10/07/2023 BHANMATI 1745005WL020113 BHANMATI 00045 BARB0DINDIN 965 965 Processed 14/07/2023 858217283 BHANMATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-019-002/143
(SAMNAPUR) 		1745005000NRG24100720230595695 10/07/2023 SAVNI 1745005WL020113 SAVNI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 SAVNI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-019-002/143-A
(SAMNAPUR) 		1745005000NRG24100720230595696 10/07/2023 deepak markam 1745005WL020113 deepak markam 00045 BARB0DINDIN 965 965 Processed 14/07/2023 858217283 deepakmarkam BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-019-002/143-B
(SAMNAPUR) 		1745005000NRG24100720230595697 10/07/2023 SHNKAR 1745005WL020113 SHNKAR 00045 BARB0DINDIN 965 965 Processed 14/07/2023 858217283 SHNKAR BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-019-002/145
(SAMNAPUR) 		1745005000NRG24100720230595698 10/07/2023 MAMTA 1745005WL020113 MAMTA 00045 BARB0DINDIN 965 965 Processed 14/07/2023 858217283 MAMTA BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-019-002/201-A
(SAMNAPUR) 		1745005000NRG24100720230595703 10/07/2023 SONVATI 1745005WL020113 SONVATI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 SONVATI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-019-002/305-A
(SAMNAPUR) 		1745005000NRG24100720230595710 10/07/2023 BABLEE SONWANI 1745005WL020113 BABLEE SONWANI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 BABLEESONWANI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-019-002/311
(SAMNAPUR) 		1745005000NRG24100720230595712 10/07/2023 DHANIYA BAI 1745005WL020113 DHANIYA BAI 00045 BARB0DINDIN 965 965 Processed 14/07/2023 858217283 DHANIYABAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-019-002/319
(SAMNAPUR) 		1745005000NRG24100720230595718 10/07/2023 BASANTI 1745005WL020113 BASANTI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 BASANTI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-019-002/320
(SAMNAPUR) 		1745005000NRG24100720230595719 10/07/2023 RAMKALI 1745005WL020113 RAMKALI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 RAMKALI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-019-002/322
(SAMNAPUR) 		1745005000NRG24100720230595720 10/07/2023 DROPATI BAI BANBASI 1745005WL020113 DROPATI BAI BANBASI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 DROPATIBAIBANBASI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-019-002/326
(SAMNAPUR) 		1745005000NRG24100720230595722 10/07/2023 SHREBATI 1745005WL020113 SHREBATI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 SHREBATI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-019-002/673
(SAMNAPUR) 		1745005000NRG24100720230595730 10/07/2023 KRISHNI GAUTAM 1745005WL020113 KRISHNI GAUTAM 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 KRISHNIGAUTAM BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-019-002/87
(SAMNAPUR) 		1745005000NRG24100720230595737 10/07/2023 BASANTI BAI 1745005WL020113 BASANTI BAI 00045 BARB0DINDIN 965 965 Processed 14/07/2023 858217283 BASANTIBAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-019-002/882
(SAMNAPUR) 		1745005000NRG24100720230595740 10/07/2023 SAKUN BAI 1745005WL020113 SAKUN BAI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 SAKUNBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-019-002/958
(SAMNAPUR) 		1745005000NRG24100720230595748 10/07/2023 SARASWATI 1745005WL020113 SARASWATI 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 SARASWATI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-019-002/995
(SAMNAPUR) 		1745005000NRG24100720230595750 10/07/2023 CHHITA BAI DHURVEY 1745005WL020113 CHHITA BAI DHURVEY 00045 BARB0DINDIN 1158 1158 Processed 14/07/2023 858217283 CHHITABAIDHURVEY BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-020-001/21-A
(SUNDARPUR) 		1745005020NRG24100720230596323 10/07/2023 dayawati 1745005020WL020136 dayawati 00045 BARB0DINDIN 995 995 Processed 14/07/2023 858217283 dayawati STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-020-001/35-B
(SUNDARPUR) 		1745005020NRG24100720230596329 10/07/2023 RAKESH 1745005020WL020136 RAKESH 00045 BARB0DINDIN 995 995 Processed 14/07/2023 858217283 RAKESH BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-020-001/4-A
(SUNDARPUR) 		1745005020NRG24100720230596332 10/07/2023 SON SINGH 1745005020WL020136 SON SINGH 00045 BARB0DINDIN 796 796 Processed 14/07/2023 858217283 SONSINGH BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005020NRG24100720230596337 10/07/2023 LOK SINGH 1745005020WL020136 LOK SINGH 00045 BARB0DINDIN 995 995 Processed 14/07/2023 858217283 LOKSINGH BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-020-001/70-B
(SUNDARPUR) 		1745005020NRG24100720230596339 10/07/2023 ANITA 1745005020WL020136 ANITA 00045 BARB0DINDIN 995 995 Processed 14/07/2023 858217283 ANITA BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-020-001/90-a
(SUNDARPUR) 		1745005020NRG24100720230596344 10/07/2023 PREMVATI 1745005020WL020136 PREMVATI 00045 BARB0DINDIN 995 995 Processed 14/07/2023 858217283 PREMVATI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-020-001/90-B
(SUNDARPUR) 		1745005020NRG24100720230596345 10/07/2023 RAVIRAJ 1745005020WL020136 RAVIRAJ 00045 BARB0DINDIN 995 995 Processed 14/07/2023 858217283 RAVIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 26645 26645
28 SAMNAPUR MP-45-005-019-002/1083
(SAMNAPUR) 		1745005000NRG24100720230595668 10/07/2023 priyanka maravi 1745005WL020113 priyanka maravi 00089 CBIN0283015 1158 1158 Processed 14/07/2023 858217283 priyankamaravi CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
29 SAMNAPUR MP-45-005-020-001/32-C
(SUNDARPUR) 		1745005020NRG24100720230596328 10/07/2023 NARAYAN YADAV 1745005020WL020136 NARAYAN YADAV 00176 IDIB000D070 796 796 Processed 15/07/2023 858217283 NARAYANYADAV INDIAN BANK(607105)
30 SAMNAPUR MP-45-005-026-001/106-A
(CHHATA) 		1745005026NRG24100720230595913 10/07/2023 KRISHNA GOUTAM 1745005026WL020119 KRISHNA GOUTAM 00176 IDIB000D070 2800 2800 Processed 15/07/2023 858217283 KRISHNAGOUTAM INDIAN BANK(607105)
31 SAMNAPUR MP-45-005-026-001/143
(CHHATA) 		1745005026NRG24100720230595925 10/07/2023 RAGINI GOUTAM 1745005026WL020119 RAGINI GOUTAM 00176 IDIB000D070 1000 1000 Processed 14/07/2023 858217283 RAGINIGOUTAM BANK OF BARODA(606985)
32 SAMNAPUR MP-45-005-026-001/152-B
(CHHATA) 		1745005026NRG24100720230595926 10/07/2023 DUSHYANT 1745005026WL020119 DUSHYANT 00176 IDIB000D070 1000 1000 Processed 14/07/2023 858217283 DUSHYANT UNION BANK OF INDIA(508500)
33 SAMNAPUR MP-45-005-026-001/22
(CHHATA) 		1745005026NRG24100720230595927 10/07/2023 NAND KISHOR 1745005026WL020119 NAND KISHOR 00176 IDIB000D070 1000 1000 Processed 15/07/2023 858217283 NANDKISHOR INDIAN BANK(607105)
SubTotal 6596 6596
34 SAMNAPUR MP-45-005-006-001/47
(KIWAD RYT) 		1745005006NRG24100720230595910 10/07/2023 SAMARU SINGH 1745005006WL020118 SAMARU SINGH 00415 SBIN0005511 3080 3080 Processed 14/07/2023 858217283 SAMARUSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-019-002/1083-A
(SAMNAPUR) 		1745005000NRG24100720230595669 10/07/2023 amarvati 1745005WL020113 amarvati 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 amarvati PAYTM PAYMENTS BANK LTD(608032)
36 SAMNAPUR MP-45-005-019-002/1103
(SAMNAPUR) 		1745005000NRG24100720230595672 10/07/2023 Siya Bai Goutam 1745005WL020113 Siya Bai Goutam 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 SiyaBaiGoutam STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-019-002/1104
(SAMNAPUR) 		1745005000NRG24100720230595673 10/07/2023 Vijay Kant Pusham 1745005WL020113 Vijay Kant Pusham 00415 SBIN0005511 1158 1158 Processed 15/07/2023 858217283 VijayKantPusham INDIAN BANK(607105)
38 SAMNAPUR MP-45-005-019-002/113
(SAMNAPUR) 		1745005000NRG24100720230595674 10/07/2023 JEETRAM 1745005WL020113 JEETRAM 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 JEETRAM STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-019-002/116-A
(SAMNAPUR) 		1745005000NRG24100720230595676 10/07/2023 MAYA VATI 1745005WL020113 MAYA VATI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 MAYAVATI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-019-002/117
(SAMNAPUR) 		1745005000NRG24100720230595677 10/07/2023 JANKI BAI 1745005WL020113 JANKI BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 JANKIBAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-019-002/118-B
(SAMNAPUR) 		1745005000NRG24100720230595678 10/07/2023 DAYAWATI YADAV 1745005WL020113 DAYAWATI YADAV 00415 SBIN0005511 772 772 Processed 14/07/2023 858217283 DAYAWATIYADAV STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-019-002/121-A
(SAMNAPUR) 		1745005000NRG24100720230595680 10/07/2023 GANESH 1745005WL020113 GANESH 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 GANESH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-019-002/122
(SAMNAPUR) 		1745005000NRG24100720230595681 10/07/2023 RAMCHRAN 1745005WL020113 RAMCHRAN 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 RAMCHRAN STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-019-002/125
(SAMNAPUR) 		1745005000NRG24100720230595683 10/07/2023 ANSUEYA 1745005WL020113 ANSUEYA 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 ANSUEYA STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-019-002/127-A
(SAMNAPUR) 		1745005000NRG24100720230595684 10/07/2023 DEEPAK 1745005WL020113 DEEPAK 00415 SBIN0005511 772 772 Processed 14/07/2023 858217283 DEEPAK STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-019-002/128
(SAMNAPUR) 		1745005000NRG24100720230595685 10/07/2023 JAY LAL 1745005WL020113 JAY LAL 00415 SBIN0005511 772 772 Processed 14/07/2023 858217283 JAYLAL STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-019-002/129
(SAMNAPUR) 		1745005000NRG24100720230595686 10/07/2023 BABU LAL 1745005WL020113 BABU LAL 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 BABULAL STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-019-002/130
(SAMNAPUR) 		1745005000NRG24100720230595687 10/07/2023 BUDHSEN 1745005WL020113 BUDHSEN 00415 SBIN0005511 772 772 Processed 14/07/2023 858217283 BUDHSEN STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-019-002/131
(SAMNAPUR) 		1745005000NRG24100720230595688 10/07/2023 AITU 1745005WL020113 AITU 00415 SBIN0005511 579 579 Processed 14/07/2023 858217283 AITU STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-019-002/132
(SAMNAPUR) 		1745005000NRG24100720230595689 10/07/2023 SUMRATI BAI 1745005WL020113 SUMRATI BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 SUMRATIBAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-019-002/133
(SAMNAPUR) 		1745005000NRG24100720230595690 10/07/2023 KUNNA 1745005WL020113 KUNNA 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 KUNNA BANK OF BARODA(606985)
52 SAMNAPUR MP-45-005-019-002/138
(SAMNAPUR) 		1745005000NRG24100720230595692 10/07/2023 LAKHAN 1745005WL020113 LAKHAN 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 LAKHAN STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-019-002/138
(SAMNAPUR) 		1745005000NRG24100720230595691 10/07/2023 LAKHAN 1745005WL020113 LAKHAN 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 LAKHAN STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-019-002/139
(SAMNAPUR) 		1745005000NRG24100720230595693 10/07/2023 SHYAMWATI 1745005WL020113 SHYAMWATI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 SHYAMWATI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-019-002/141
(SAMNAPUR) 		1745005000NRG24100720230595694 10/07/2023 RAMESH 1745005WL020113 RAMESH 00415 SBIN0005511 772 772 Processed 14/07/2023 858217283 RAMESH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-019-002/170-A
(SAMNAPUR) 		1745005000NRG24100720230595699 10/07/2023 DURGESHWARI YADAV 1745005WL020113 DURGESHWARI YADAV 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 DURGESHWARIYADAV STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-019-002/18
(SAMNAPUR) 		1745005000NRG24100720230595700 10/07/2023 MUNNI BAI 1745005WL020113 MUNNI BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 MUNNIBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-019-002/201
(SAMNAPUR) 		1745005000NRG24100720230595701 10/07/2023 AGHNI BAI 1745005WL020113 AGHNI BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 AGHNIBAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-019-002/201-A
(SAMNAPUR) 		1745005000NRG24100720230595702 10/07/2023 RAJU SINGH 1745005WL020113 RAJU SINGH 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 RAJUSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-019-002/218
(SAMNAPUR) 		1745005000NRG24100720230595704 10/07/2023 BHAGVATI 1745005WL020113 BHAGVATI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 BHAGVATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-019-002/228
(SAMNAPUR) 		1745005000NRG24100720230595705 10/07/2023 HAREERAM 1745005WL020113 HAREERAM 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 HAREERAM STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-019-002/232
(SAMNAPUR) 		1745005000NRG24100720230595706 10/07/2023 SAGNI BAI 1745005WL020113 SAGNI BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 SAGNIBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-019-002/233
(SAMNAPUR) 		1745005000NRG24100720230595707 10/07/2023 KEJU 1745005WL020113 KEJU 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 KEJU STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-019-002/305
(SAMNAPUR) 		1745005000NRG24100720230595709 10/07/2023 JYOTI TEKAM 1745005WL020113 JYOTI TEKAM 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 JYOTITEKAM BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-019-002/305-A
(SAMNAPUR) 		1745005000NRG24100720230595711 10/07/2023 kishore sonwani 1745005WL020113 kishore sonwani 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 kishoresonwani STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-019-002/312
(SAMNAPUR) 		1745005000NRG24100720230595713 10/07/2023 LAXMI SONWANI 1745005WL020113 LAXMI SONWANI 00415 SBIN0005511 193 193 Processed 14/07/2023 858217283 LAXMISONWANI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-019-002/313
(SAMNAPUR) 		1745005000NRG24100720230595714 10/07/2023 CHHOTU 1745005WL020113 CHHOTU 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 CHHOTU STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-019-002/313-D
(SAMNAPUR) 		1745005000NRG24100720230595715 10/07/2023 AGHNI BAI 1745005WL020113 AGHNI BAI 00415 SBIN0005511 579 579 Processed 14/07/2023 858217283 AGHNIBAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-019-002/318
(SAMNAPUR) 		1745005000NRG24100720230595717 10/07/2023 Fulmati Devi Banvasi 1745005WL020113 Fulmati Devi Banvasi 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 FulmatiDeviBanvasi STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-019-002/318
(SAMNAPUR) 		1745005000NRG24100720230595716 10/07/2023 MUNNI BAI 1745005WL020113 MUNNI BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 MUNNIBAI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-019-002/325
(SAMNAPUR) 		1745005000NRG24100720230595721 10/07/2023 MEERA 1745005WL020113 MEERA 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 MEERA STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-019-002/332
(SAMNAPUR) 		1745005000NRG24100720230595723 10/07/2023 BHUKHIYA BAI 1745005WL020113 BHUKHIYA BAI 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 BHUKHIYABAI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-019-002/390
(SAMNAPUR) 		1745005000NRG24100720230595724 10/07/2023 YASHODA 1745005WL020113 YASHODA 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 YASHODA STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-019-002/391
(SAMNAPUR) 		1745005000NRG24100720230595725 10/07/2023 SUKWARIYA 1745005WL020113 SUKWARIYA 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 SUKWARIYA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-019-002/63
(SAMNAPUR) 		1745005000NRG24100720230595726 10/07/2023 RAVNU SINGH 1745005WL020113 RAVNU SINGH 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 RAVNUSINGH STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-019-002/659
(SAMNAPUR) 		1745005000NRG24100720230595727 10/07/2023 GOMTI BHIMGE 1745005WL020113 GOMTI BHIMGE 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 GOMTIBHIMGE STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-019-002/659-A
(SAMNAPUR) 		1745005000NRG24100720230595728 10/07/2023 QURIYA RANI 1745005WL020113 QURIYA RANI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 QURIYARANI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-019-002/673
(SAMNAPUR) 		1745005000NRG24100720230595729 10/07/2023 DIHA RAM 1745005WL020113 DIHA RAM 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 DIHARAM STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-019-002/694
(SAMNAPUR) 		1745005000NRG24100720230595731 10/07/2023 JAGDEESH 1745005WL020113 JAGDEESH 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 JAGDEESH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-019-002/753
(SAMNAPUR) 		1745005000NRG24100720230595732 10/07/2023 CHANDU SINGH 1745005WL020113 CHANDU SINGH 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 CHANDUSINGH BANK OF BARODA(606985)
81 SAMNAPUR MP-45-005-019-002/80
(SAMNAPUR) 		1745005000NRG24100720230595733 10/07/2023 MAMTA BAI UIKEY 1745005WL020113 MAMTA BAI UIKEY 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 MAMTABAIUIKEY STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-019-002/83
(SAMNAPUR) 		1745005000NRG24100720230595734 10/07/2023 SUKRTI 1745005WL020113 SUKRTI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 SUKRTI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-019-002/84
(SAMNAPUR) 		1745005000NRG24100720230595735 10/07/2023 RAMWATI 1745005WL020113 RAMWATI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 RAMWATI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-019-002/847
(SAMNAPUR) 		1745005000NRG24100720230595736 10/07/2023 NARBADIYA 1745005WL020113 NARBADIYA 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 NARBADIYA CANARA BANK(508532)
85 SAMNAPUR MP-45-005-019-002/87
(SAMNAPUR) 		1745005000NRG24100720230595738 10/07/2023 Jamni Patta 1745005WL020113 Jamni Patta 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 JamniPatta STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-019-002/88
(SAMNAPUR) 		1745005000NRG24100720230595739 10/07/2023 SHANTI BAI 1745005WL020113 SHANTI BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 SHANTIBAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-019-002/91
(SAMNAPUR) 		1745005000NRG24100720230595742 10/07/2023 JATHIYA BAI 1745005WL020113 JATHIYA BAI 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 JATHIYABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-019-002/932
(SAMNAPUR) 		1745005000NRG24100720230595744 10/07/2023 priyanka 1745005WL020113 priyanka 00415 SBIN0005511 772 772 Processed 14/07/2023 858217283 priyanka STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-019-002/948
(SAMNAPUR) 		1745005000NRG24100720230595745 10/07/2023 ROHIT 1745005WL020113 ROHIT 00415 SBIN0005511 965 965 Processed 14/07/2023 858217283 ROHIT STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-019-002/952
(SAMNAPUR) 		1745005000NRG24100720230595746 10/07/2023 KAMLA 1745005WL020113 KAMLA 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 KAMLA STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-019-002/952-A
(SAMNAPUR) 		1745005000NRG24100720230595747 10/07/2023 MADHU 1745005WL020113 MADHU 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 MADHU STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-019-002/96
(SAMNAPUR) 		1745005000NRG24100720230595749 10/07/2023 KATKU 1745005WL020113 KATKU 00415 SBIN0005511 1158 1158 Processed 14/07/2023 858217283 KATKU STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-020-001/19
(SUNDARPUR) 		1745005020NRG24100720230596320 10/07/2023 JAYMATI 1745005020WL020136 JAYMATI 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 JAYMATI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-020-001/20-A
(SUNDARPUR) 		1745005020NRG24100720230596321 10/07/2023 TULARAM 1745005020WL020136 TULARAM 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 TULARAM STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-020-001/21
(SUNDARPUR) 		1745005020NRG24100720230596322 10/07/2023 RADHA 1745005020WL020136 RADHA 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 RADHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005020NRG24100720230596325 10/07/2023 DEVKI 1745005020WL020136 DEVKI 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 DEVKI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005020NRG24100720230596324 10/07/2023 PATTU 1745005020WL020136 PATTU 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 PATTU STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-020-001/32
(SUNDARPUR) 		1745005020NRG24100720230596326 10/07/2023 RAMA 1745005020WL020136 RAMA 00415 SBIN0005511 597 597 Processed 14/07/2023 858217283 RAMA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-020-001/32-B
(SUNDARPUR) 		1745005020NRG24100720230596327 10/07/2023 RAMKUMARI 1745005020WL020136 RAMKUMARI 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 RAMKUMARI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-020-001/39
(SUNDARPUR) 		1745005020NRG24100720230596330 10/07/2023 PUHUP SINGH 1745005020WL020136 PUHUP SINGH 00415 SBIN0005511 796 796 Processed 14/07/2023 858217283 PUHUPSINGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-020-001/39-A
(SUNDARPUR) 		1745005020NRG24100720230596331 10/07/2023 GEETA 1745005020WL020136 GEETA 00415 SBIN0005511 597 597 Processed 14/07/2023 858217283 GEETA STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-020-001/4-A
(SUNDARPUR) 		1745005020NRG24100720230596333 10/07/2023 SUKHMAT BAI 1745005020WL020136 SUKHMAT BAI 00415 SBIN0005511 796 796 Processed 14/07/2023 858217283 SUKHMATBAI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-020-001/5
(SUNDARPUR) 		1745005020NRG24100720230596334 10/07/2023 RADHA BAI 1745005020WL020136 RADHA BAI 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 RADHABAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-020-001/55-A
(SUNDARPUR) 		1745005020NRG24100720230596335 10/07/2023 RAMESVARI 1745005020WL020136 RAMESVARI 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 RAMESVARI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-020-001/66
(SUNDARPUR) 		1745005020NRG24100720230596336 10/07/2023 JAGAT SINGH 1745005020WL020136 JAGAT SINGH 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 JAGATSINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005020NRG24100720230596338 10/07/2023 MANORAMA 1745005020WL020136 MANORAMA 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 MANORAMA STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-020-001/76-A
(SUNDARPUR) 		1745005020NRG24100720230596340 10/07/2023 VIMLA 1745005020WL020136 VIMLA 00415 SBIN0005511 796 796 Processed 14/07/2023 858217283 VIMLA STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-020-001/8
(SUNDARPUR) 		1745005020NRG24100720230596341 10/07/2023 RAMJAN 1745005020WL020136 RAMJAN 00415 SBIN0005511 597 597 Processed 14/07/2023 858217283 RAMJAN STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-020-001/87
(SUNDARPUR) 		1745005020NRG24100720230596342 10/07/2023 AMAR VATI 1745005020WL020136 AMAR VATI 00415 SBIN0005511 199 199 Processed 14/07/2023 858217283 AMARVATI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-020-001/90
(SUNDARPUR) 		1745005020NRG24100720230596343 10/07/2023 JHAMMAL 1745005020WL020136 JHAMMAL 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 JHAMMAL STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-020-001/90-B
(SUNDARPUR) 		1745005020NRG24100720230596346 10/07/2023 SHAKUN 1745005020WL020136 SHAKUN 00415 SBIN0005511 995 995 Processed 14/07/2023 858217283 SHAKUN STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-026-001/102
(CHHATA) 		1745005026NRG24100720230595911 10/07/2023 DUVARKA 1745005026WL020119 DUVARKA 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 DUVARKA STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-026-001/102
(CHHATA) 		1745005026NRG24100720230595912 10/07/2023 KAILASHI BAI 1745005026WL020119 KAILASHI BAI 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 KAILASHIBAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-026-001/109
(CHHATA) 		1745005026NRG24100720230595915 10/07/2023 DEVVATI 1745005026WL020119 DEVVATI 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 DEVVATI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-026-001/109
(CHHATA) 		1745005026NRG24100720230595914 10/07/2023 RAGHUNATH 1745005026WL020119 RAGHUNATH 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 RAGHUNATH STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-026-001/109-A
(CHHATA) 		1745005026NRG24100720230595917 10/07/2023 NANDANI THAKUR 1745005026WL020119 NANDANI THAKUR 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 NANDANITHAKUR STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-026-001/110-C
(CHHATA) 		1745005026NRG24100720230595922 10/07/2023 SUNITA THAKUR 1745005026WL020119 SUNITA THAKUR 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 SUNITATHAKUR STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-026-001/135-A
(CHHATA) 		1745005026NRG24100720230595923 10/07/2023 MOHAN SINGH 1745005026WL020119 MOHAN SINGH 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 MOHANSINGH STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-026-001/143
(CHHATA) 		1745005026NRG24100720230595924 10/07/2023 JAGRA BATI 1745005026WL020119 JAGRA BATI 00415 SBIN0005511 1000 1000 Processed 14/07/2023 858217283 JAGRABATI STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-026-001/22
(CHHATA) 		1745005026NRG24100720230595928 10/07/2023 DEEP BAI 1745005026WL020119 DEEP BAI 00415 SBIN0005511 1000 1000 Processed 14/07/2023 858217283 DEEPBAI STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-026-001/23
(CHHATA) 		1745005026NRG24100720230595929 10/07/2023 MOHAN SINGH 1745005026WL020119 MOHAN SINGH 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 MOHANSINGH STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-026-001/23
(CHHATA) 		1745005026NRG24100720230595930 10/07/2023 SAGAR GOUTAM 1745005026WL020119 SAGAR GOUTAM 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 SAGARGOUTAM BANK OF BARODA(606985)
123 SAMNAPUR MP-45-005-026-001/35
(CHHATA) 		1745005026NRG24100720230595933 10/07/2023 DIGAMBAR 1745005026WL020119 DIGAMBAR 00415 SBIN0005511 1000 1000 Processed 14/07/2023 858217283 DIGAMBAR STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-026-001/52
(CHHATA) 		1745005026NRG24100720230595935 10/07/2023 DAN SINGH 1745005026WL020119 DAN SINGH 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 DANSINGH STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-026-001/52
(CHHATA) 		1745005026NRG24100720230595934 10/07/2023 DAN SINGH 1745005026WL020119 DAN SINGH 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 DANSINGH STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-026-001/53
(CHHATA) 		1745005026NRG24100720230595936 10/07/2023 SAMANOO SINGH 1745005026WL020119 SAMANOO SINGH 00415 SBIN0005511 2800 2800 Processed 14/07/2023 858217283 SAMANOOSINGH STATE BANK OF INDIA(508548)
127 SAMNAPUR MP-45-005-044-003/127-B
(MAJHGAON) 		1745005044NRG24100720230596794 10/07/2023 vijay kumar 1745005044WL020151 vijay kumar 00415 SBIN0005511 1140 1140 Processed 14/07/2023 858217283 vijaykumar STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-044-003/127-B
(MAJHGAON) 		1745005044NRG24100720230596793 10/07/2023 vijay kumar 1745005044WL020151 vijay kumar 00415 SBIN0005511 1140 1140 Processed 14/07/2023 858217283 vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMNAPUR MP-45-005-044-003/171
(MAJHGAON) 		1745005044NRG24100720230596795 10/07/2023 MAHA SINGH 1745005044WL020151 MAHA SINGH 00415 SBIN0005511 1140 1140 Processed 14/07/2023 858217283 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAMNAPUR MP-45-005-044-003/171
(MAJHGAON) 		1745005044NRG24100720230596796 10/07/2023 MAHASINGH 1745005044WL020151 MAHASINGH 00415 SBIN0005511 1140 1140 Processed 14/07/2023 858217283 MAHASINGH BANK OF BARODA(606985)
SubTotal 121160 121160
131 SAMNAPUR MP-45-005-026-001/23-C
(CHHATA) 		1745005026NRG24100720230595932 10/07/2023 AHILYA 1745005026WL020119 AHILYA 00462 UCBA0002989 2800 2800 Processed 14/07/2023 858217283 AHILYA BANK OF BARODA(606985)
SubTotal 2800 2800
132 SAMNAPUR MP-45-005-019-002/92
(SAMNAPUR) 		1745005000NRG24100720230595743 10/07/2023 Anita Dhurwey 1745005WL020113 Anita Dhurwey 00468 UBIN0559482 1158 1158 Processed 14/07/2023 858217283 AnitaDhurwey UNION BANK OF INDIA(508500)
133 SAMNAPUR MP-45-005-026-001/109-A
(CHHATA) 		1745005026NRG24100720230595916 10/07/2023 KRISHNA KUMAR 1745005026WL020119 KRISHNA KUMAR 00468 UBIN0559482 2800 2800 Processed 14/07/2023 858217283 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAMNAPUR MP-45-005-026-001/110-B
(CHHATA) 		1745005026NRG24100720230595920 10/07/2023 KAMLESH 1745005026WL020119 KAMLESH 00468 UBIN0559482 2800 2800 Processed 15/07/2023 858217283 KAMLESH INDIAN BANK(607105)
SubTotal 6758 6758
135 SAMNAPUR MP-45-005-006-001/224-A
(KIWAD RYT) 		1745005006NRG24100720230595906 10/07/2023 UDAY SINGH 1745005006WL020118 UDAY SINGH 00697 BKID0MG1336 3080 3080 Processed 14/07/2023 858217283 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-006-001/246
(KIWAD RYT) 		1745005006NRG24100720230595907 10/07/2023 PTI RAM 1745005006WL020118 PTI RAM 00697 BKID0MG1336 3080 3080 Processed 14/07/2023 858217283 PTIRAM STATE BANK OF INDIA(508548)
137 SAMNAPUR MP-45-005-019-002/1100
(SAMNAPUR) 		1745005000NRG24100720230595671 10/07/2023 POONAM SEN 1745005WL020113 POONAM SEN 00697 BKID0MG1336 1158 1158 Processed 14/07/2023 858217283 POONAMSEN NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-044-003/12
(MAJHGAON) 		1745005044NRG24100720230596792 10/07/2023 BEGAM VATI 1745005044WL020151 BEGAM VATI 00697 BKID0MG1336 1140 1140 Processed 14/07/2023 858217283 BEGAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAMNAPUR MP-45-005-044-003/32
(MAJHGAON) 		1745005044NRG24100720230596797 10/07/2023 DARAMSINGH 1745005044WL020151 DARAMSINGH 00697 BKID0MG1336 1140 1140 Processed 14/07/2023 858217283 DARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAMNAPUR MP-45-005-044-003/73
(MAJHGAON) 		1745005044NRG24100720230596799 10/07/2023 DROPTI 1745005044WL020151 DROPTI 00697 BKID0MG1336 1140 1140 Processed 14/07/2023 858217283 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10738 10738
141 SAMNAPUR MP-45-005-006-001/138
(KIWAD RYT) 		1745005006NRG24100720230595904 10/07/2023 HIRMAT BAI DHURWEY 1745005006WL020118 HIRMAT BAI DHURWEY 00697 BKID0NAMRGB 3080 3080 Processed 14/07/2023 858217283 HIRMATBAIDHURWEY STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-006-001/27-B
(KIWAD RYT) 		1745005006NRG24100720230595908 10/07/2023 MANOJ KUMAR SONWANI 1745005006WL020118 MANOJ KUMAR SONWANI 00697 BKID0NAMRGB 3080 3080 Processed 14/07/2023 858217283 MANOJKUMARSONWANI NARMADA JHABUA GRAMIN BANK(508515)
143 SAMNAPUR MP-45-005-006-001/30-A
(KIWAD RYT) 		1745005006NRG24100720230595909 10/07/2023 AGHAN SINGH MARAVI 1745005006WL020118 AGHAN SINGH MARAVI 00697 BKID0NAMRGB 3080 3080 Processed 14/07/2023 858217283 AGHANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9240 9240
Total 185095 185095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100723APB_FTO_157924 Bank of Baroda BARB0DINDIN DINDORI 26259
2 SAMNAPUR MP1745005_100723APB_FTO_157924 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 386
3 SAMNAPUR MP1745005_100723APB_FTO_157924 Central Bank Of India CBIN0283015 DINDORI 1158
4 SAMNAPUR MP1745005_100723APB_FTO_157924 Indian Bank IDIB000D070 DINDORI 6596
5 SAMNAPUR MP1745005_100723APB_FTO_157924 State Bank of India SBIN0005511 SAMNAPUR 121160
6 SAMNAPUR MP1745005_100723APB_FTO_157924 UCO Bank UCBA0002989 DINDORI 2800
7 SAMNAPUR MP1745005_100723APB_FTO_157924 Union Bank of India UBIN0559482 DINDORI 6758
8 SAMNAPUR MP1745005_100723APB_FTO_157924 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 10738
9 SAMNAPUR MP1745005_100723APB_FTO_157924 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 9240

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