Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_260823APB_FTO_236176
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-45-005-001-001/27
(DHURKUTTA) 		1745005000NRG24260820230760231 26/08/2023 BHUDIYA BAI 1745005WL027513 BHUDIYA BAI 00045 BARB0DINDIN 1400 1400 Processed 01/09/2023 843554069 BHUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
2 SAMNAPUR MP-45-005-001-003/1-A
(DHURKUTTA) 		1745005000NRG24260820230760236 26/08/2023 AGARLU 1745005WL027513 AGARLU 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554069 AGARLU CENTRAL BANK OF INDIA(607115)
3 SAMNAPUR MP-45-005-001-003/1-A
(DHURKUTTA) 		1745005000NRG24260820230760235 26/08/2023 AGARLU 1745005WL027513 AGARLU 00045 BARB0DINDIN 1400 1400 Processed 01/09/2023 843554069 AGARLU BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-003/10-A
(DHURKUTTA) 		1745005000NRG24260820230760238 26/08/2023 PARWATI BAI 1745005WL027513 PARWATI BAI 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554069 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-001-003/13-A
(DHURKUTTA) 		1745005000NRG24260820230760241 26/08/2023 kartik ram 1745005WL027513 kartik ram 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554069 kartikram BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-003/15
(DHURKUTTA) 		1745005000NRG24260820230760244 26/08/2023 Rambai 1745005WL027513 Rambai 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554069 Rambai BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-003/17-A
(DHURKUTTA) 		1745005000NRG24260820230760250 26/08/2023 Lahjo BI 1745005WL027513 Lahjo BI 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554069 LahjoBI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-001-003/32-A
(DHURKUTTA) 		1745005000NRG24260820230760281 26/08/2023 SANJURAM 1745005WL027513 SANJURAM 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554069 SANJURAM BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-001-003/32-B
(DHURKUTTA) 		1745005000NRG24260820230760282 26/08/2023 Phiratram 1745005WL027513 Phiratram 00045 BARB0DINDIN 1200 1200 Processed 01/09/2023 843554069 Phiratram BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-002-003/7
(BANJRA) 		1745005002NRG24260820230759051 26/08/2023 LACHCHHO BAI 1745005002WL027443 LACHCHHO BAI 00045 BARB0DINDIN 884 884 Processed 01/09/2023 843554069 LACHCHHOBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-013-003/49-A
(BAMHANI) 		1745005013NRG24260820230759859 26/08/2023 RAJESH KUMAR 1745005013WL027493 RAJESH KUMAR 00045 BARB0DINDIN 3080 3080 Processed 01/09/2023 843554069 RAJESHKUMAR INDIAN BANK(607105)
12 SAMNAPUR MP-45-005-023-001/359
(KOKOMATA) 		1745005023NRG24260820230759244 26/08/2023 SAROJ BAI 1745005023WL027458 SAROJ BAI 00045 BARB0DINDIN 2340 2340 Processed 01/09/2023 843554069 SAROJBAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-023-001/363
(KOKOMATA) 		1745005023NRG24260820230758922 26/08/2023 DASHRATH 1745005023WL027434 DASHRATH 00045 BARB0DINDIN 2340 2340 Processed 01/09/2023 843554069 DASHRATH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-023-001/363
(KOKOMATA) 		1745005023NRG24260820230758923 26/08/2023 DEVKIBAI 1745005023WL027434 DEVKIBAI 00045 BARB0DINDIN 2340 2340 Processed 01/09/2023 843554069 DEVKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 SAMNAPUR MP-45-005-026-002/25-B
(CHHATA) 		1745005026NRG24250820230758357 26/08/2023 RAJESH 1745005026WL027412 RAJESH 00045 BARB0DINDIN 2400 2400 Processed 01/09/2023 843554069 RAJESH BANK OF BARODA(606985)
SubTotal 24584 24584
16 SAMNAPUR MP-45-005-026-002/193-A
(CHHATA) 		1745005026NRG24250820230758354 26/08/2023 AJAY 1745005026WL027412 AJAY 00078 CNRB0004113 2400 2400 Processed 01/09/2023 843554069 AJAY STATE BANK OF INDIA(508548)
SubTotal 2400 2400
17 SAMNAPUR MP-45-005-001-001/136-A
(DHURKUTTA) 		1745005000NRG24260820230760230 26/08/2023 BHUPENDAR 1745005WL027513 BHUPENDAR 00089 CBIN0281547 1400 1400 Processed 01/09/2023 843554069 BHUPENDAR CENTRAL BANK OF INDIA(607115)
18 SAMNAPUR MP-45-005-001-003/17-C
(DHURKUTTA) 		1745005000NRG24260820230760253 26/08/2023 RAJU SINGH 1745005WL027513 RAJU SINGH 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 RAJUSINGH CENTRAL BANK OF INDIA(607115)
19 SAMNAPUR MP-45-005-001-003/17-C
(DHURKUTTA) 		1745005000NRG24260820230760254 26/08/2023 Sukhiya Bai 1745005WL027513 Sukhiya Bai 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 SukhiyaBai CENTRAL BANK OF INDIA(607115)
20 SAMNAPUR MP-45-005-001-003/26-A
(DHURKUTTA) 		1745005000NRG24260820230760270 26/08/2023 SUKESH KUMAR 1745005WL027513 SUKESH KUMAR 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 SUKESHKUMAR CENTRAL BANK OF INDIA(607115)
21 SAMNAPUR MP-45-005-001-003/27-A
(DHURKUTTA) 		1745005000NRG24260820230760273 26/08/2023 SUKMAT 1745005WL027513 SUKMAT 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 SUKMAT STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-001-003/27-C
(DHURKUTTA) 		1745005000NRG24260820230760274 26/08/2023 Fhaganu Singh 1745005WL027513 Fhaganu Singh 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 FhaganuSingh CENTRAL BANK OF INDIA(607115)
23 SAMNAPUR MP-45-005-001-003/32
(DHURKUTTA) 		1745005000NRG24260820230760280 26/08/2023 SAHVIN BAI 1745005WL027513 SAHVIN BAI 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 SAHVINBAI CENTRAL BANK OF INDIA(607115)
24 SAMNAPUR MP-45-005-001-003/33-D
(DHURKUTTA) 		1745005000NRG24260820230760288 26/08/2023 HALKI BAI 1745005WL027513 HALKI BAI 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMNAPUR MP-45-005-001-003/33-D
(DHURKUTTA) 		1745005000NRG24260820230760287 26/08/2023 HALKI BAI 1745005WL027513 HALKI BAI 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 HALKIBAI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-001-003/44-C
(DHURKUTTA) 		1745005000NRG24260820230760305 26/08/2023 RAMBATI 1745005WL027513 RAMBATI 00089 CBIN0281547 1200 1200 Processed 01/09/2023 843554069 RAMBATI CENTRAL BANK OF INDIA(607115)
SubTotal 12200 12200
27 SAMNAPUR MP-45-005-041-002/121-A
(MARGAON) 		1745005041NRG24260820230760140 26/08/2023 RAJ KUMAR 1745005041WL027507 RAJ KUMAR 00089 CBIN0283015 1000 1000 Processed 01/09/2023 843554069 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
28 SAMNAPUR MP-45-005-026-002/8-A
(CHHATA) 		1745005026NRG24250820230758367 26/08/2023 RANJEET 1745005026WL027412 RANJEET 00176 IDIB000D070 2400 2400 Processed 01/09/2023 843554069 RANJEET INDIAN BANK(607105)
SubTotal 2400 2400
29 SAMNAPUR MP-45-005-023-001/363-A
(KOKOMATA) 		1745005023NRG24260820230758924 26/08/2023 Sashikant 1745005023WL027434 Sashikant 00176 IDIB000D648 2340 2340 Processed 01/09/2023 843554069 Sashikant STATE BANK OF INDIA(508548)
SubTotal 2340 2340
30 SAMNAPUR MP-45-005-026-002/5-B
(CHHATA) 		1745005026NRG24250820230758365 26/08/2023 DIPEEKA 1745005026WL027412 DIPEEKA 00415 SBIN0001061 2400 2400 Processed 01/09/2023 843554069 DIPEEKA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
31 SAMNAPUR MP-45-005-026-002/25-B
(CHHATA) 		1745005026NRG24250820230758358 26/08/2023 SARASVATI 1745005026WL027412 SARASVATI 00415 SBIN0002893 2400 2400 Processed 01/09/2023 843554069 SARASVATI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
32 SAMNAPUR MP-45-005-001-003/23
(DHURKUTTA) 		1745005000NRG24260820230760265 26/08/2023 POHNIN 1745005WL027513 POHNIN 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843554069 POHNIN STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-001-003/26
(DHURKUTTA) 		1745005000NRG24260820230760269 26/08/2023 santram 1745005WL027513 santram 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843554069 santram STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-001-003/26
(DHURKUTTA) 		1745005000NRG24260820230760268 26/08/2023 santram 1745005WL027513 santram 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843554069 santram STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-001-003/4-B
(DHURKUTTA) 		1745005000NRG24260820230760299 26/08/2023 Phoolkali 1745005WL027513 Phoolkali 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843554069 Phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMNAPUR MP-45-005-001-003/4-B
(DHURKUTTA) 		1745005000NRG24260820230760300 26/08/2023 PHULKALI BAI 1745005WL027513 PHULKALI BAI 00415 SBIN0005511 1200 1200 Processed 01/09/2023 843554069 PHULKALIBAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-002-001/21
(BANJRA) 		1745005002NRG24260820230759816 26/08/2023 SUKAWARO BAI 1745005002WL027487 SUKAWARO BAI 00415 SBIN0005511 1105 1105 Processed 01/09/2023 843554069 SUKAWAROBAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-002-001/23
(BANJRA) 		1745005002NRG24260820230759817 26/08/2023 KOGI RAM 1745005002WL027487 KOGI RAM 00415 SBIN0005511 1326 1326 Processed 01/09/2023 843554069 KOGIRAM STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-002-001/41
(BANJRA) 		1745005002NRG24260820230759824 26/08/2023 GULLA SINGH 1745005002WL027489 GULLA SINGH 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 GULLASINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-002-001/58
(BANJRA) 		1745005002NRG24260820230759825 26/08/2023 BHANVAR SINGH 1745005002WL027489 BHANVAR SINGH 00415 SBIN0005511 1105 1105 Processed 01/09/2023 843554069 BHANVARSINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-002-003/109-A
(BANJRA) 		1745005002NRG24260820230759041 26/08/2023 SUKHSEN SINGH 1745005002WL027443 SUKHSEN SINGH 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 SUKHSENSINGH STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-002-003/130-B
(BANJRA) 		1745005002NRG24260820230759042 26/08/2023 NAINWATI MARAVI 1745005002WL027443 NAINWATI MARAVI 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 NAINWATIMARAVI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-002-003/6
(BANJRA) 		1745005002NRG24260820230759043 26/08/2023 MOHAN SINGH 1745005002WL027443 MOHAN SINGH 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 MOHANSINGH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-002-003/6-B
(BANJRA) 		1745005002NRG24260820230759044 26/08/2023 SHIV KUMAR 1745005002WL027443 SHIV KUMAR 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 SHIVKUMAR BANK OF BARODA(606985)
45 SAMNAPUR MP-45-005-002-003/65-a
(BANJRA) 		1745005002NRG24260820230759046 26/08/2023 BHAGGO BAI 1745005002WL027443 BHAGGO BAI 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 BHAGGOBAI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-002-003/65-a
(BANJRA) 		1745005002NRG24260820230759045 26/08/2023 UMESHKUMAR 1745005002WL027443 UMESHKUMAR 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 UMESHKUMAR STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-002-003/66
(BANJRA) 		1745005002NRG24260820230759047 26/08/2023 SUBHASH KUMAR KERAM 1745005002WL027443 SUBHASH KUMAR KERAM 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 SUBHASHKUMARKERAM STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-002-003/67-a
(BANJRA) 		1745005002NRG24260820230759049 26/08/2023 KAML.SINGH 1745005002WL027443 KAML.SINGH 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 KAML.SINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-002-003/67-a
(BANJRA) 		1745005002NRG24260820230759048 26/08/2023 MAMATA BAI 1745005002WL027443 MAMATA BAI 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 MAMATABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-002-003/7
(BANJRA) 		1745005002NRG24260820230759050 26/08/2023 BUDH SINGH 1745005002WL027443 BUDH SINGH 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 BUDHSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-002-003/7-a
(BANJRA) 		1745005002NRG24260820230759052 26/08/2023 AMARSINGH 1745005002WL027443 AMARSINGH 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 AMARSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-002-003/7-a
(BANJRA) 		1745005002NRG24260820230759053 26/08/2023 SAKUNTLA BAI 1745005002WL027443 SAKUNTLA BAI 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 SAKUNTLABAI STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-002-003/72-A
(BANJRA) 		1745005002NRG24260820230759054 26/08/2023 BARAT DAS 1745005002WL027443 BARAT DAS 00415 SBIN0005511 884 884 Processed 01/09/2023 843554069 BARATDAS STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-004-002/103-B
(DAMITITRAHI) 		1745005000NRG24260820230760227 26/08/2023 AANANDRAM 1745005WL027512 AANANDRAM 00415 SBIN0005511 2210 2210 Processed 01/09/2023 843554069 AANANDRAM STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-013-003/244
(BAMHANI) 		1745005013NRG24260820230759855 26/08/2023 SHIVKALI 1745005013WL027493 SHIVKALI 00415 SBIN0005511 2050 2050 Processed 01/09/2023 843554069 SHIVKALI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-013-003/29-B
(BAMHANI) 		1745005013NRG24260820230759857 26/08/2023 KAMALNATH 1745005013WL027493 KAMALNATH 00415 SBIN0005511 2828 2828 Processed 01/09/2023 843554069 KAMALNATH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-023-001/294
(KOKOMATA) 		1745005023NRG24260820230759242 26/08/2023 VISHNUPRASHAD 1745005023WL027458 VISHNUPRASHAD 00415 SBIN0005511 2340 2340 Processed 01/09/2023 843554069 VISHNUPRASHAD STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-023-001/359
(KOKOMATA) 		1745005023NRG24260820230759243 26/08/2023 RAJESH 1745005023WL027458 RAJESH 00415 SBIN0005511 2340 2340 Processed 01/09/2023 843554069 RAJESH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-023-001/363-A
(KOKOMATA) 		1745005023NRG24260820230758925 26/08/2023 Anusuiya Bai Thakur 1745005023WL027434 Anusuiya Bai Thakur 00415 SBIN0005511 2340 2340 Processed 01/09/2023 843554069 AnusuiyaBaiThakur INDIAN BANK(607105)
60 SAMNAPUR MP-45-005-023-001/393
(KOKOMATA) 		1745005023NRG24260820230758927 26/08/2023 SRASVTI 1745005023WL027434 SRASVTI 00415 SBIN0005511 2340 2340 Processed 01/09/2023 843554069 SRASVTI NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-023-001/445
(KOKOMATA) 		1745005023NRG24260820230758928 26/08/2023 MADUVALA 1745005023WL027434 MADUVALA 00415 SBIN0005511 2340 2340 Processed 01/09/2023 843554069 MADUVALA STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-023-001/446
(KOKOMATA) 		1745005023NRG24260820230758929 26/08/2023 ESHVARDIN 1745005023WL027434 ESHVARDIN 00415 SBIN0005511 2340 2340 Processed 01/09/2023 843554069 ESHVARDIN STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-026-002/193-A
(CHHATA) 		1745005026NRG24250820230758353 26/08/2023 AMOLDAS 1745005026WL027412 AMOLDAS 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 AMOLDAS STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-026-002/25
(CHHATA) 		1745005026NRG24250820230758355 26/08/2023 BASANT LAL 1745005026WL027412 BASANT LAL 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 BASANTLAL STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-026-002/25
(CHHATA) 		1745005026NRG24250820230758356 26/08/2023 FOOL BAI 1745005026WL027412 FOOL BAI 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 FOOLBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 SAMNAPUR MP-45-005-026-002/26
(CHHATA) 		1745005026NRG24250820230758359 26/08/2023 ATEET KUMAR 1745005026WL027412 ATEET KUMAR 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 ATEETKUMAR STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-026-002/40
(CHHATA) 		1745005026NRG24250820230758360 26/08/2023 YAGBAL 1745005026WL027412 YAGBAL 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 YAGBAL STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-026-002/5
(CHHATA) 		1745005026NRG24250820230758362 26/08/2023 RAM KUMAR 1745005026WL027412 RAM KUMAR 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 RAMKUMAR STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-026-002/5-A
(CHHATA) 		1745005026NRG24250820230758363 26/08/2023 KASTOOR DAS 1745005026WL027412 KASTOOR DAS 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 KASTOORDAS STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-026-002/5-B
(CHHATA) 		1745005026NRG24250820230758364 26/08/2023 NAVEENDAS 1745005026WL027412 NAVEENDAS 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 NAVEENDAS UCO BANK(607066)
71 SAMNAPUR MP-45-005-026-002/74-A
(CHHATA) 		1745005026NRG24250820230758366 26/08/2023 BENIRAM 1745005026WL027412 BENIRAM 00415 SBIN0005511 2400 2400 Processed 01/09/2023 843554069 BENIRAM STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-036-002/97-A
(LADWANI) 		1745005036NRG24260820230760225 26/08/2023 AARJUNSINGH 1745005036WL027511 AARJUNSINGH 00415 SBIN0005511 612 612 Processed 01/09/2023 843554069 AARJUNSINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-036-003/116
(LADWANI) 		1745005036NRG24260820230760226 26/08/2023 SEETA BAI 1745005036WL027511 SEETA BAI 00415 SBIN0005511 612 612 Processed 01/09/2023 843554069 SEETABAI STATE BANK OF INDIA(508548)
SubTotal 65864 65864
74 SAMNAPUR MP-45-005-026-002/40
(CHHATA) 		1745005026NRG24250820230758361 26/08/2023 LALENDRA 1745005026WL027412 LALENDRA 00415 SBIN0030452 2400 2400 Processed 01/09/2023 843554069 LALENDRA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
75 SAMNAPUR MP-45-005-002-001/40
(BANJRA) 		1745005002NRG24260820230759843 26/08/2023 CHHOTU SINGH MARKAM 1745005002WL027491 CHHOTU SINGH MARKAM 00468 UBIN0559482 1326 1326 Processed 01/09/2023 843554069 CHHOTUSINGHMARKAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 SAMNAPUR MP-45-005-001-003/18-A
(DHURKUTTA) 		1745005000NRG24260820230760255 26/08/2023 MANGAL 1745005WL027513 MANGAL 00691 IPOS0000001 1200 1200 Processed 01/09/2023 843554069 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
77 SAMNAPUR MP-45-005-001-001/43
(DHURKUTTA) 		1745005000NRG24260820230760232 26/08/2023 PREM SINGH 1745005WL027513 PREM SINGH 00697 BKID0MG1336 1400 1400 Processed 01/09/2023 843554069 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-001-001/64
(DHURKUTTA) 		1745005000NRG24260820230760233 26/08/2023 RATANU 1745005WL027513 RATANU 00697 BKID0MG1336 1400 1400 Processed 01/09/2023 843554069 RATANU NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-001-001/92
(DHURKUTTA) 		1745005000NRG24260820230760234 26/08/2023 MANGALU KARKUTTYA 1745005WL027513 MANGALU KARKUTTYA 00697 BKID0MG1336 1400 1400 Processed 01/09/2023 843554069 MANGALUKARKUTTYA NARMADA JHABUA GRAMIN BANK(508515)
80 SAMNAPUR MP-45-005-001-003/11
(DHURKUTTA) 		1745005000NRG24260820230760239 26/08/2023 BHANSINGH RATHUDIYA 1745005WL027513 BHANSINGH RATHUDIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 BHANSINGHRATHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAMNAPUR MP-45-005-001-003/11
(DHURKUTTA) 		1745005000NRG24260820230760240 26/08/2023 GALIHAROBAI RATHUDIYA 1745005WL027513 GALIHAROBAI RATHUDIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 GALIHAROBAIRATHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAMNAPUR MP-45-005-001-003/13-B
(DHURKUTTA) 		1745005000NRG24260820230760242 26/08/2023 DHANIRAM BARTHANIYA 1745005WL027513 DHANIRAM BARTHANIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 DHANIRAMBARTHANIYA NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-001-003/15
(DHURKUTTA) 		1745005000NRG24260820230760245 26/08/2023 SHUKSINNGH 1745005WL027513 SHUKSINNGH 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 SHUKSINNGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-001-003/16
(DHURKUTTA) 		1745005000NRG24260820230760248 26/08/2023 RASALUSINGH NANDIYA 1745005WL027513 RASALUSINGH NANDIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 RASALUSINGHNANDIYA NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-001-003/17-A
(DHURKUTTA) 		1745005000NRG24260820230760249 26/08/2023 RAMSINGH DEWADIYA 1745005WL027513 RAMSINGH DEWADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 RAMSINGHDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-001-003/17-B
(DHURKUTTA) 		1745005000NRG24260820230760252 26/08/2023 AMRATIYABAI DEWADIYA 1745005WL027513 AMRATIYABAI DEWADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 AMRATIYABAIDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-001-003/17-B
(DHURKUTTA) 		1745005000NRG24260820230760251 26/08/2023 HARIRAM DEWADIYA 1745005WL027513 HARIRAM DEWADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 HARIRAMDEWADIYA NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-001-003/18-A
(DHURKUTTA) 		1745005000NRG24260820230760256 26/08/2023 bhadiya bai 1745005WL027513 bhadiya bai 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-001-003/19
(DHURKUTTA) 		1745005000NRG24260820230760258 26/08/2023 DASRIBAI DEVADIYA 1745005WL027513 DASRIBAI DEVADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 DASRIBAIDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
90 SAMNAPUR MP-45-005-001-003/19
(DHURKUTTA) 		1745005000NRG24260820230760257 26/08/2023 ETVARI DEVADIYA 1745005WL027513 ETVARI DEVADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 ETVARIDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
91 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005000NRG24260820230760264 26/08/2023 SAMARIBAI 1745005WL027513 SAMARIBAI 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 SAMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
92 SAMNAPUR MP-45-005-001-003/2-B
(DHURKUTTA) 		1745005000NRG24260820230760263 26/08/2023 Samaru Singh 1745005WL027513 Samaru Singh 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 SamaruSingh NARMADA JHABUA GRAMIN BANK(508515)
93 SAMNAPUR MP-45-005-001-003/24
(DHURKUTTA) 		1745005000NRG24260820230760267 26/08/2023 ganvatiya 1745005WL027513 ganvatiya 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 ganvatiya NARMADA JHABUA GRAMIN BANK(508515)
94 SAMNAPUR MP-45-005-001-003/33-B
(DHURKUTTA) 		1745005000NRG24260820230760286 26/08/2023 NACHGARIN DEVADIYA 1745005WL027513 NACHGARIN DEVADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 NACHGARINDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
95 SAMNAPUR MP-45-005-001-003/33-B
(DHURKUTTA) 		1745005000NRG24260820230760285 26/08/2023 SEVAKRAM DEVADIYA 1745005WL027513 SEVAKRAM DEVADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 SEVAKRAMDEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-001-003/37
(DHURKUTTA) 		1745005000NRG24260820230760289 26/08/2023 Gyan Singh 1745005WL027513 Gyan Singh 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 GyanSingh STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-001-003/38
(DHURKUTTA) 		1745005000NRG24260820230760292 26/08/2023 DASRIBAI BINDHIYA 1745005WL027513 DASRIBAI BINDHIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 DASRIBAIBINDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAMNAPUR MP-45-005-001-003/38
(DHURKUTTA) 		1745005000NRG24260820230760291 26/08/2023 NANSINGH 1745005WL027513 NANSINGH 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMNAPUR MP-45-005-001-003/38-A
(DHURKUTTA) 		1745005000NRG24260820230760294 26/08/2023 FHOOLVATI BARTHANIYA 1745005WL027513 FHOOLVATI BARTHANIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 FHOOLVATIBARTHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAMNAPUR MP-45-005-001-003/4
(DHURKUTTA) 		1745005000NRG24260820230760295 26/08/2023 GYAN SINGH 1745005WL027513 GYAN SINGH 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 GYANSINGH BANK OF BARODA(606985)
101 SAMNAPUR MP-45-005-001-003/4
(DHURKUTTA) 		1745005000NRG24260820230760296 26/08/2023 kuvariya bai 1745005WL027513 kuvariya bai 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005000NRG24260820230760297 26/08/2023 son sing 1745005WL027513 son sing 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 sonsing NARMADA JHABUA GRAMIN BANK(508515)
103 SAMNAPUR MP-45-005-001-003/4-A
(DHURKUTTA) 		1745005000NRG24260820230760298 26/08/2023 sundibai 1745005WL027513 sundibai 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAMNAPUR MP-45-005-001-003/44
(DHURKUTTA) 		1745005000NRG24260820230760302 26/08/2023 RANMATIYA DEVADIYA 1745005WL027513 RANMATIYA DEVADIYA 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 RANMATIYADEVADIYA NARMADA JHABUA GRAMIN BANK(508515)
105 SAMNAPUR MP-45-005-001-003/45
(DHURKUTTA) 		1745005000NRG24260820230760307 26/08/2023 BHADLEEBIY 1745005WL027513 BHADLEEBIY 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 BHADLEEBIY CENTRAL BANK OF INDIA(607115)
106 SAMNAPUR MP-45-005-001-003/45
(DHURKUTTA) 		1745005000NRG24260820230760306 26/08/2023 tularam 1745005WL027513 tularam 00697 BKID0MG1336 1200 1200 Processed 01/09/2023 843554069 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAMNAPUR MP-45-005-002-001/26-A
(BANJRA) 		1745005002NRG24260820230759840 26/08/2023 SIYAVATI MARAVI 1745005002WL027491 SIYAVATI MARAVI 00697 BKID0MG1336 1105 1105 Processed 01/09/2023 843554069 SIYAVATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAMNAPUR MP-45-005-002-001/40
(BANJRA) 		1745005002NRG24260820230759842 26/08/2023 RAJIYA BAI MARKAM 1745005002WL027491 RAJIYA BAI MARKAM 00697 BKID0MG1336 1326 1326 Processed 01/09/2023 843554069 RAJIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMNAPUR MP-45-005-023-001/393
(KOKOMATA) 		1745005023NRG24260820230758926 26/08/2023 SARJU 1745005023WL027434 SARJU 00697 BKID0MG1336 2340 2340 Processed 01/09/2023 843554069 SARJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41371 41371
110 SAMNAPUR MP-45-005-001-003/10-A
(DHURKUTTA) 		1745005000NRG24260820230760237 26/08/2023 BHAGWAT SINGH 1745005WL027513 BHAGWAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-001-003/13-B
(DHURKUTTA) 		1745005000NRG24260820230760243 26/08/2023 Dhani Ram 1745005WL027513 Dhani Ram 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 DhaniRam BANK OF BARODA(606985)
112 SAMNAPUR MP-45-005-001-003/15-A
(DHURKUTTA) 		1745005000NRG24260820230760246 26/08/2023 But Singh 1745005WL027513 But Singh 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 ButSingh CENTRAL BANK OF INDIA(607115)
113 SAMNAPUR MP-45-005-001-003/19-A
(DHURKUTTA) 		1745005000NRG24260820230760259 26/08/2023 chansingh 1745005WL027513 chansingh 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 chansingh NARMADA JHABUA GRAMIN BANK(508515)
114 SAMNAPUR MP-45-005-001-003/19-A
(DHURKUTTA) 		1745005000NRG24260820230760260 26/08/2023 SUKRATI 1745005WL027513 SUKRATI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 SUKRATI NARMADA JHABUA GRAMIN BANK(508515)
115 SAMNAPUR MP-45-005-001-003/19-B
(DHURKUTTA) 		1745005000NRG24260820230760262 26/08/2023 dayavati bai 1745005WL027513 dayavati bai 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 dayavatibai CENTRAL BANK OF INDIA(607115)
116 SAMNAPUR MP-45-005-001-003/19-B
(DHURKUTTA) 		1745005000NRG24260820230760261 26/08/2023 MOHATU 1745005WL027513 MOHATU 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 MOHATU NARMADA JHABUA GRAMIN BANK(508515)
117 SAMNAPUR MP-45-005-001-003/23-A
(DHURKUTTA) 		1745005000NRG24260820230760266 26/08/2023 Phaguram 1745005WL027513 Phaguram 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 Phaguram INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAMNAPUR MP-45-005-001-003/27
(DHURKUTTA) 		1745005000NRG24260820230760271 26/08/2023 SAMARUSINGH 1745005WL027513 SAMARUSINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-001-003/27-A
(DHURKUTTA) 		1745005000NRG24260820230760272 26/08/2023 sukkhal 1745005WL027513 sukkhal 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 sukkhal NARMADA JHABUA GRAMIN BANK(508515)
120 SAMNAPUR MP-45-005-001-003/28-A
(DHURKUTTA) 		1745005000NRG24260820230760276 26/08/2023 MANGALI 1745005WL027513 MANGALI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAMNAPUR MP-45-005-001-003/31-A
(DHURKUTTA) 		1745005000NRG24260820230760278 26/08/2023 JHAMESHVARI 1745005WL027513 JHAMESHVARI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 JHAMESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAMNAPUR MP-45-005-001-003/31-A
(DHURKUTTA) 		1745005000NRG24260820230760277 26/08/2023 Nan singh 1745005WL027513 Nan singh 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAMNAPUR MP-45-005-001-003/31-B
(DHURKUTTA) 		1745005000NRG24260820230760279 26/08/2023 PANDU LAL 1745005WL027513 PANDU LAL 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 PANDULAL NARMADA JHABUA GRAMIN BANK(508515)
124 SAMNAPUR MP-45-005-001-003/33
(DHURKUTTA) 		1745005000NRG24260820230760284 26/08/2023 BIRSO BAI 1745005WL027513 BIRSO BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 BIRSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAMNAPUR MP-45-005-001-003/37
(DHURKUTTA) 		1745005000NRG24260820230760290 26/08/2023 BHUDHWRIYA 1745005WL027513 BHUDHWRIYA 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 BHUDHWRIYA NARMADA JHABUA GRAMIN BANK(508515)
126 SAMNAPUR MP-45-005-001-003/38-A
(DHURKUTTA) 		1745005000NRG24260820230760293 26/08/2023 son singh 1745005WL027513 son singh 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-001-003/44-B
(DHURKUTTA) 		1745005000NRG24260820230760304 26/08/2023 BUDHIYA 1745005WL027513 BUDHIYA 00697 BKID0NAMRGB 1200 1200 Processed 01/09/2023 843554069 BUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
128 SAMNAPUR MP-45-005-002-001/102
(BANJRA) 		1745005002NRG24260820230759823 26/08/2023 DYAKALI MARKAM 1745005002WL027489 DYAKALI MARKAM 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843554069 DYAKALIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAMNAPUR MP-45-005-013-003/26
(BAMHANI) 		1745005013NRG24260820230759856 26/08/2023 SUBDHARA BAI 1745005013WL027493 SUBDHARA BAI 00697 BKID0NAMRGB 2050 2050 Processed 01/09/2023 843554069 SUBDHARABAI NARMADA JHABUA GRAMIN BANK(508515)
130 SAMNAPUR MP-45-005-013-003/49
(BAMHANI) 		1745005013NRG24260820230759858 26/08/2023 DADOO LAL 1745005013WL027493 DADOO LAL 00697 BKID0NAMRGB 2400 2400 Processed 01/09/2023 843554069 DADOOLAL NARMADA JHABUA GRAMIN BANK(508515)
131 SAMNAPUR MP-45-005-041-002/121-A
(MARGAON) 		1745005041NRG24260820230760139 26/08/2023 RAMKALI 1745005041WL027507 RAMKALI 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843554069 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
132 SAMNAPUR MP-45-005-041-002/156
(MARGAON) 		1745005041NRG24260820230760141 26/08/2023 BEENA 1745005041WL027507 BEENA 00697 BKID0NAMRGB 1000 1000 Processed 01/09/2023 843554069 BEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29376 29376
Total 191261 191261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_260823APB_FTO_236176 Bank of Baroda BARB0DINDIN DINDORI 9364
2 SAMNAPUR MP1745005_260823APB_FTO_236176 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 15220
3 SAMNAPUR MP1745005_260823APB_FTO_236176 Canara Bank CNRB0004113 DINDORI 2400
4 SAMNAPUR MP1745005_260823APB_FTO_236176 Central Bank Of India CBIN0281547 BAJAG 12200
5 SAMNAPUR MP1745005_260823APB_FTO_236176 Central Bank Of India CBIN0283015 DINDORI 1000
6 SAMNAPUR MP1745005_260823APB_FTO_236176 Indian Bank IDIB000D070 DINDORI 2400
7 SAMNAPUR MP1745005_260823APB_FTO_236176 Indian Bank IDIB000D648 Dindori 2340
8 SAMNAPUR MP1745005_260823APB_FTO_236176 State Bank of India SBIN0001061 DINDORI 2400
9 SAMNAPUR MP1745005_260823APB_FTO_236176 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2400
10 SAMNAPUR MP1745005_260823APB_FTO_236176 State Bank of India SBIN0005511 SAMNAPUR 65864
11 SAMNAPUR MP1745005_260823APB_FTO_236176 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2400
12 SAMNAPUR MP1745005_260823APB_FTO_236176 Union Bank of India UBIN0559482 DINDORI 1326
13 SAMNAPUR MP1745005_260823APB_FTO_236176 India Post Payments Bank IPOS0000001 Dindori 1200
14 SAMNAPUR MP1745005_260823APB_FTO_236176 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 41371
15 SAMNAPUR MP1745005_260823APB_FTO_236176 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 29376

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