Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_090523APB_FTO_34298
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-45-005-031-001/148
(BUDRUKHI) 		1745005000NRG24090520230092019 09/05/2023 TULSHA BAI 1745005WL004340 TULSHA BAI 00045 BARB0DINDIN 825 825 Processed 15/05/2023 687230748 TULSHABAI BANK OF BARODA(606985)
SubTotal 825 825
2 SAMNAPUR MP-45-005-031-002/82
(BUDRUKHI) 		1745005000NRG24090520230092104 09/05/2023 MANISHA 1745005WL004340 MANISHA 00089 CBIN0281738 825 825 Processed 15/05/2023 687230748 MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 825 825
3 SAMNAPUR MP-45-005-031-002/64
(BUDRUKHI) 		1745005000NRG24090520230092092 09/05/2023 CHANDAN SINGH 1745005WL004340 CHANDAN SINGH 00089 CBIN0283015 825 825 Processed 15/05/2023 687230748 CHANDANSINGH UNION BANK OF INDIA(508500)
SubTotal 825 825
4 SAMNAPUR MP-45-005-031-002/110-A
(BUDRUKHI) 		1745005000NRG24090520230092053 09/05/2023 BRAJWATI 1745005WL004340 BRAJWATI 00176 IDIB000D070 825 825 Processed 15/05/2023 687230748 BRAJWATI INDIAN BANK(607105)
SubTotal 825 825
5 SAMNAPUR MP-45-005-027-001/110-A
(KIVTTY) 		1745005000NRG24090520230091930 09/05/2023 REKHA 1745005WL004332 REKHA 00354 PUNB0642100 408 408 Processed 15/05/2023 687230748 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
6 SAMNAPUR MP-45-005-031-001/148
(BUDRUKHI) 		1745005000NRG24090520230092018 09/05/2023 SIKARCHAND 1745005WL004340 SIKARCHAND 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SIKARCHAND BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-031-001/153-A
(BUDRUKHI) 		1745005000NRG24090520230092020 09/05/2023 GIRDHARI 1745005WL004340 GIRDHARI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 GIRDHARI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-031-001/153-A
(BUDRUKHI) 		1745005000NRG24090520230092021 09/05/2023 URMILA 1745005WL004340 URMILA 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 URMILA STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-031-001/201
(BUDRUKHI) 		1745005000NRG24090520230092022 09/05/2023 DEV SINGH 1745005WL004340 DEV SINGH 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 DEVSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-031-001/201
(BUDRUKHI) 		1745005000NRG24090520230092023 09/05/2023 RUKMANI BAI 1745005WL004340 RUKMANI BAI 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 RUKMANIBAI STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-031-001/210
(BUDRUKHI) 		1745005000NRG24090520230092024 09/05/2023 DHARAM SINGH 1745005WL004340 DHARAM SINGH 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 DHARAMSINGH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-031-001/212
(BUDRUKHI) 		1745005000NRG24090520230092026 09/05/2023 BHAGVANIYA BAI 1745005WL004340 BHAGVANIYA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BHAGVANIYABAI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-031-001/241
(BUDRUKHI) 		1745005000NRG24090520230092028 09/05/2023 BENEE BAI 1745005WL004340 BENEE BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BENEEBAI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-031-001/241
(BUDRUKHI) 		1745005000NRG24090520230092027 09/05/2023 UTTAM SINGH 1745005WL004340 UTTAM SINGH 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 UTTAMSINGH STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-031-001/255-A
(BUDRUKHI) 		1745005000NRG24090520230092029 09/05/2023 POOJA 1745005WL004340 POOJA 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 POOJA STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-031-001/375
(BUDRUKHI) 		1745005000NRG24090520230092030 09/05/2023 SUNEETA BAI 1745005WL004340 SUNEETA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SUNEETABAI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-031-001/429
(BUDRUKHI) 		1745005000NRG24090520230092031 09/05/2023 GANGOTRI BAI 1745005WL004340 GANGOTRI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 GANGOTRIBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-031-001/438
(BUDRUKHI) 		1745005000NRG24090520230092032 09/05/2023 KRASHN KUMAR 1745005WL004340 KRASHN KUMAR 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 KRASHNKUMAR STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-031-001/438
(BUDRUKHI) 		1745005000NRG24090520230092033 09/05/2023 MALTI BAI 1745005WL004340 MALTI BAI 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 MALTIBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-031-001/51
(BUDRUKHI) 		1745005000NRG24090520230092034 09/05/2023 BIHARI SINGH 1745005WL004340 BIHARI SINGH 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BIHARISINGH STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-031-001/51
(BUDRUKHI) 		1745005000NRG24090520230092035 09/05/2023 GALIYA BAI 1745005WL004340 GALIYA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 GALIYABAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-031-001/70
(BUDRUKHI) 		1745005000NRG24090520230092037 09/05/2023 INDRAKALI 1745005WL004340 INDRAKALI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 INDRAKALI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-031-001/70
(BUDRUKHI) 		1745005000NRG24090520230092036 09/05/2023 SEVAKRAM 1745005WL004340 SEVAKRAM 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SEVAKRAM STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-031-001/77-A
(BUDRUKHI) 		1745005000NRG24090520230092039 09/05/2023 HIRIYA BAI 1745005WL004340 HIRIYA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 HIRIYABAI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-031-001/77-A
(BUDRUKHI) 		1745005000NRG24090520230092038 09/05/2023 PRADEEP 1745005WL004340 PRADEEP 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 PRADEEP STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-031-002/101
(BUDRUKHI) 		1745005000NRG24090520230092041 09/05/2023 PHUL BAI 1745005WL004340 PHUL BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 PHULBAI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-031-002/101
(BUDRUKHI) 		1745005000NRG24090520230092040 09/05/2023 SHIVLAL 1745005WL004340 SHIVLAL 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SHIVLAL STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-031-002/105
(BUDRUKHI) 		1745005000NRG24090520230092043 09/05/2023 MEERA BAI 1745005WL004340 MEERA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 MEERABAI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-031-002/108
(BUDRUKHI) 		1745005000NRG24090520230092045 09/05/2023 SUNEETA 1745005WL004340 SUNEETA 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SUNEETA STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-031-002/109
(BUDRUKHI) 		1745005000NRG24090520230092046 09/05/2023 DURGAVATI 1745005WL004340 DURGAVATI 00415 SBIN0001061 165 165 Processed 15/05/2023 687230748 DURGAVATI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-031-002/109-A
(BUDRUKHI) 		1745005000NRG24090520230092047 09/05/2023 ASHOK KUMAR 1745005WL004340 ASHOK KUMAR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 ASHOKKUMAR STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-031-002/11
(BUDRUKHI) 		1745005000NRG24090520230092048 09/05/2023 PHOOL VATI 1745005WL004340 PHOOL VATI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 PHOOLVATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-031-002/110
(BUDRUKHI) 		1745005000NRG24090520230092052 09/05/2023 GOMTI BAI 1745005WL004340 GOMTI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 GOMTIBAI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-031-002/113
(BUDRUKHI) 		1745005000NRG24090520230092054 09/05/2023 SARITA 1745005WL004340 SARITA 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 SARITA STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-031-002/116
(BUDRUKHI) 		1745005000NRG24090520230092055 09/05/2023 MUNNI BAI 1745005WL004340 MUNNI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 MUNNIBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-031-002/116-A
(BUDRUKHI) 		1745005000NRG24090520230092056 09/05/2023 BIRAJO BAI 1745005WL004340 BIRAJO BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BIRAJOBAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-031-002/119
(BUDRUKHI) 		1745005000NRG24090520230092057 09/05/2023 AYODHYA 1745005WL004340 AYODHYA 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 AYODHYA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-031-002/122
(BUDRUKHI) 		1745005000NRG24090520230092059 09/05/2023 ANITA BAI 1745005WL004340 ANITA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 ANITABAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-031-002/128
(BUDRUKHI) 		1745005000NRG24090520230092061 09/05/2023 SAMRO BAI 1745005WL004340 SAMRO BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SAMROBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-031-002/128
(BUDRUKHI) 		1745005000NRG24090520230092060 09/05/2023 SHIV KUMAR 1745005WL004340 SHIV KUMAR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SHIVKUMAR STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-031-002/129
(BUDRUKHI) 		1745005000NRG24090520230092062 09/05/2023 BIRENDR 1745005WL004340 BIRENDR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BIRENDR UNION BANK OF INDIA(508500)
42 SAMNAPUR MP-45-005-031-002/129
(BUDRUKHI) 		1745005000NRG24090520230092063 09/05/2023 DEVKI BAI 1745005WL004340 DEVKI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 DEVKIBAI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-031-002/13
(BUDRUKHI) 		1745005000NRG24090520230092064 09/05/2023 DINESH 1745005WL004340 DINESH 00415 SBIN0001061 330 330 Processed 15/05/2023 687230748 DINESH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-031-002/14
(BUDRUKHI) 		1745005000NRG24090520230092065 09/05/2023 PHOOLVATI 1745005WL004340 PHOOLVATI 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 PHOOLVATI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-031-002/146
(BUDRUKHI) 		1745005000NRG24090520230092067 09/05/2023 SHANKRIYA 1745005WL004340 SHANKRIYA 00415 SBIN0001061 495 495 Processed 15/05/2023 687230748 SHANKRIYA STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-031-002/148
(BUDRUKHI) 		1745005000NRG24090520230092068 09/05/2023 SUMANTRA 1745005WL004340 SUMANTRA 00415 SBIN0001061 495 495 Processed 15/05/2023 687230748 SUMANTRA STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-031-002/15
(BUDRUKHI) 		1745005000NRG24090520230092069 09/05/2023 RAJKUMARI 1745005WL004340 RAJKUMARI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 RAJKUMARI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-031-002/153
(BUDRUKHI) 		1745005000NRG24090520230092070 09/05/2023 DHANATIYA 1745005WL004340 DHANATIYA 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 DHANATIYA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-031-002/155
(BUDRUKHI) 		1745005000NRG24090520230092071 09/05/2023 GULAVATI 1745005WL004340 GULAVATI 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 GULAVATI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-031-002/166
(BUDRUKHI) 		1745005000NRG24090520230092073 09/05/2023 ANAND KUMAR 1745005WL004340 ANAND KUMAR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 ANANDKUMAR STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-031-002/166
(BUDRUKHI) 		1745005000NRG24090520230092074 09/05/2023 SAROJ 1745005WL004340 SAROJ 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SAROJ STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-031-002/2
(BUDRUKHI) 		1745005000NRG24090520230092075 09/05/2023 ANUJ 1745005WL004340 ANUJ 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 ANUJ STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-031-002/3
(BUDRUKHI) 		1745005000NRG24090520230092076 09/05/2023 RAJJU SINGH 1745005WL004340 RAJJU SINGH 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 RAJJUSINGH STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-031-002/31
(BUDRUKHI) 		1745005000NRG24090520230092077 09/05/2023 GOMAT 1745005WL004340 GOMAT 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 GOMAT STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-031-002/39
(BUDRUKHI) 		1745005000NRG24090520230092078 09/05/2023 MANTI BAI 1745005WL004340 MANTI BAI 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 MANTIBAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-031-002/44-A
(BUDRUKHI) 		1745005000NRG24090520230092080 09/05/2023 KAMLI BAI 1745005WL004340 KAMLI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 KAMLIBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-031-002/44-A
(BUDRUKHI) 		1745005000NRG24090520230092079 09/05/2023 KARAN LAL 1745005WL004340 KARAN LAL 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 KARANLAL STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-031-002/47
(BUDRUKHI) 		1745005000NRG24090520230092082 09/05/2023 BIPTI BAI 1745005WL004340 BIPTI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BIPTIBAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-031-002/47
(BUDRUKHI) 		1745005000NRG24090520230092081 09/05/2023 PREM SINGH 1745005WL004340 PREM SINGH 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 PREMSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-031-002/48
(BUDRUKHI) 		1745005000NRG24090520230092083 09/05/2023 BASANT 1745005WL004340 BASANT 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BASANT STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-031-002/48
(BUDRUKHI) 		1745005000NRG24090520230092084 09/05/2023 LALITA BAI 1745005WL004340 LALITA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 LALITABAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-031-002/50
(BUDRUKHI) 		1745005000NRG24090520230092085 09/05/2023 NARENDR 1745005WL004340 NARENDR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 NARENDR STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-031-002/53
(BUDRUKHI) 		1745005000NRG24090520230092086 09/05/2023 RAJESH 1745005WL004340 RAJESH 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 RAJESH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-031-002/53
(BUDRUKHI) 		1745005000NRG24090520230092087 09/05/2023 YASHODA 1745005WL004340 YASHODA 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 YASHODA STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-031-002/54
(BUDRUKHI) 		1745005000NRG24090520230092088 09/05/2023 NATTHU SINGH 1745005WL004340 NATTHU SINGH 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 NATTHUSINGH STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-031-002/6
(BUDRUKHI) 		1745005000NRG24090520230092089 09/05/2023 SUKARTI BAI 1745005WL004340 SUKARTI BAI 00415 SBIN0001061 495 495 Processed 15/05/2023 687230748 SUKARTIBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-031-002/6-A
(BUDRUKHI) 		1745005000NRG24090520230092090 09/05/2023 KANTI BAI 1745005WL004340 KANTI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 KANTIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-031-002/64
(BUDRUKHI) 		1745005000NRG24090520230092093 09/05/2023 PRDEEPKUMAR 1745005WL004340 PRDEEPKUMAR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 PRDEEPKUMAR STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-031-002/64
(BUDRUKHI) 		1745005000NRG24090520230092091 09/05/2023 SARSVATI 1745005WL004340 SARSVATI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SARSVATI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-031-002/70
(BUDRUKHI) 		1745005000NRG24090520230092094 09/05/2023 ESHWAR SINGH 1745005WL004340 ESHWAR SINGH 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 ESHWARSINGH STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-031-002/70
(BUDRUKHI) 		1745005000NRG24090520230092095 09/05/2023 KAMALVATI 1745005WL004340 KAMALVATI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 KAMALVATI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-031-002/73
(BUDRUKHI) 		1745005000NRG24090520230092096 09/05/2023 TRIVENI 1745005WL004340 TRIVENI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 TRIVENI STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-031-002/76
(BUDRUKHI) 		1745005000NRG24090520230092097 09/05/2023 SUKHRAM 1745005WL004340 SUKHRAM 00415 SBIN0001061 330 330 Processed 15/05/2023 687230748 SUKHRAM STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-031-002/78
(BUDRUKHI) 		1745005000NRG24090520230092098 09/05/2023 KRANTI BAI 1745005WL004340 KRANTI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 KRANTIBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-031-002/79
(BUDRUKHI) 		1745005000NRG24090520230092099 09/05/2023 SAMALVATI 1745005WL004340 SAMALVATI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SAMALVATI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-031-002/80
(BUDRUKHI) 		1745005000NRG24090520230092100 09/05/2023 RAMBAI 1745005WL004340 RAMBAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 RAMBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-031-002/81
(BUDRUKHI) 		1745005000NRG24090520230092101 09/05/2023 BISAHIN BAI 1745005WL004340 BISAHIN BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BISAHINBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-031-002/81-A
(BUDRUKHI) 		1745005000NRG24090520230092102 09/05/2023 shahdev 1745005WL004340 shahdev 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 shahdev INDIAN BANK(607105)
79 SAMNAPUR MP-45-005-031-002/83
(BUDRUKHI) 		1745005000NRG24090520230092105 09/05/2023 DURGA BAI 1745005WL004340 DURGA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 DURGABAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-031-002/84
(BUDRUKHI) 		1745005000NRG24090520230092106 09/05/2023 KESHLAL 1745005WL004340 KESHLAL 00415 SBIN0001061 660 660 Processed 15/05/2023 687230748 KESHLAL STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-031-002/85
(BUDRUKHI) 		1745005000NRG24090520230092108 09/05/2023 KALAVATI 1745005WL004340 KALAVATI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 KALAVATI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-031-002/86
(BUDRUKHI) 		1745005000NRG24090520230092110 09/05/2023 BAJRAHIN 1745005WL004340 BAJRAHIN 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 BAJRAHIN STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-031-002/87
(BUDRUKHI) 		1745005000NRG24090520230092111 09/05/2023 CHARAN 1745005WL004340 CHARAN 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 CHARAN STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-031-002/9
(BUDRUKHI) 		1745005000NRG24090520230092112 09/05/2023 KRASHAN KUMAR 1745005WL004340 KRASHAN KUMAR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 KRASHANKUMAR STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-031-002/9-A
(BUDRUKHI) 		1745005000NRG24090520230092113 09/05/2023 JANKI 1745005WL004340 JANKI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 JANKI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-031-002/90
(BUDRUKHI) 		1745005000NRG24090520230092114 09/05/2023 SHANTI BAI 1745005WL004340 SHANTI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SHANTIBAI STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-031-002/93
(BUDRUKHI) 		1745005000NRG24090520230092115 09/05/2023 PHOOLA BAI 1745005WL004340 PHOOLA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 PHOOLABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-031-002/93-A
(BUDRUKHI) 		1745005000NRG24090520230092117 09/05/2023 PHULESHWARI 1745005WL004340 PHULESHWARI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 PHULESHWARI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-031-002/94
(BUDRUKHI) 		1745005000NRG24090520230092118 09/05/2023 DHANIYA BAI 1745005WL004340 DHANIYA BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 DHANIYABAI STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-031-002/95
(BUDRUKHI) 		1745005000NRG24090520230092119 09/05/2023 SHIVKUMARI 1745005WL004340 SHIVKUMARI 00415 SBIN0001061 165 165 Processed 15/05/2023 687230748 SHIVKUMARI STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-031-002/97
(BUDRUKHI) 		1745005000NRG24090520230092121 09/05/2023 CHAMPI BAI 1745005WL004340 CHAMPI BAI 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 CHAMPIBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-031-002/97
(BUDRUKHI) 		1745005000NRG24090520230092120 09/05/2023 CHHOTE LAL 1745005WL004340 CHHOTE LAL 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 CHHOTELAL STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-031-002/99-A
(BUDRUKHI) 		1745005000NRG24090520230092125 09/05/2023 SUNEEL KUMAR 1745005WL004340 SUNEEL KUMAR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
94 SAMNAPUR MP-45-005-031-002/99-A
(BUDRUKHI) 		1745005000NRG24090520230092124 09/05/2023 SUNEEL KUMAR 1745005WL004340 SUNEEL KUMAR 00415 SBIN0001061 825 825 Processed 15/05/2023 687230748 SUNEELKUMAR STATE BANK OF INDIA(508548)
SubTotal 68475 68475
95 SAMNAPUR MP-45-005-017-001/40
(JHANKI MAL) 		1745005000NRG24090520230091926 09/05/2023 HARE SINGH DHURWEY 1745005WL004331 HARE SINGH DHURWEY 00415 SBIN0005511 2040 2040 Processed 15/05/2023 687230748 HARESINGHDHURWEY STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-017-001/40
(JHANKI MAL) 		1745005000NRG24090520230091927 09/05/2023 UMAWATI DHURWEY 1745005WL004331 UMAWATI DHURWEY 00415 SBIN0005511 2040 2040 Processed 15/05/2023 687230748 UMAWATIDHURWEY STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-017-001/98
(JHANKI MAL) 		1745005000NRG24090520230091929 09/05/2023 SILOCHNA BAI 1745005WL004331 SILOCHNA BAI 00415 SBIN0005511 2040 2040 Processed 15/05/2023 687230748 SILOCHNABAI STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-027-001/111-A
(KIVTTY) 		1745005000NRG24090520230091931 09/05/2023 AHILYA BAI 1745005WL004332 AHILYA BAI 00415 SBIN0005511 408 408 Processed 15/05/2023 687230748 AHILYABAI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-027-001/111-C
(KIVTTY) 		1745005000NRG24090520230091932 09/05/2023 BHARAT SINGH 1745005WL004332 BHARAT SINGH 00415 SBIN0005511 408 408 Processed 15/05/2023 687230748 BHARATSINGH STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-031-002/14-A
(BUDRUKHI) 		1745005000NRG24090520230092066 09/05/2023 HEMLATA 1745005WL004340 HEMLATA 00415 SBIN0005511 825 825 Processed 15/05/2023 687230748 HEMLATA BANK OF BARODA(606985)
101 SAMNAPUR MP-45-005-031-002/164-A
(BUDRUKHI) 		1745005000NRG24090520230092072 09/05/2023 VINAY KUMAR 1745005WL004340 VINAY KUMAR 00415 SBIN0005511 825 825 Processed 15/05/2023 687230748 VINAYKUMAR STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-041-001/269-A
(MARGAON) 		1745005000NRG24090520230091946 09/05/2023 GOVIND 1745005WL004334 GOVIND 00415 SBIN0005511 1080 1080 Processed 15/05/2023 687230748 GOVIND STATE BANK OF INDIA(508548)
SubTotal 9666 9666
103 SAMNAPUR MP-45-005-031-002/12-B
(BUDRUKHI) 		1745005000NRG24090520230092058 09/05/2023 BHARAT SINGH 1745005WL004340 BHARAT SINGH 00415 SBIN0030452 825 825 Processed 15/05/2023 687230748 BHARATSINGH UCO BANK(607066)
104 SAMNAPUR MP-45-005-031-002/84-A
(BUDRUKHI) 		1745005000NRG24090520230092107 09/05/2023 SUJATA 1745005WL004340 SUJATA 00415 SBIN0030452 825 825 Processed 15/05/2023 687230748 SUJATA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
105 SAMNAPUR MP-45-005-031-002/81-A
(BUDRUKHI) 		1745005000NRG24090520230092103 09/05/2023 SHARLTA BAI 1745005WL004340 SHARLTA BAI 00462 UCBA0002989 825 825 Processed 15/05/2023 687230748 SHARLTABAI STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-031-002/85
(BUDRUKHI) 		1745005000NRG24090520230092109 09/05/2023 KAREENA 1745005WL004340 KAREENA 00462 UCBA0002989 660 660 Processed 15/05/2023 687230748 KAREENA UCO BANK(607066)
SubTotal 1485 1485
107 SAMNAPUR MP-45-005-028-003/98-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24090520230091952 09/05/2023 LALLU SINGH 1745005WL004335 LALLU SINGH 00697 BKID0MG1336 3094 3094 Processed 15/05/2023 687230748 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-041-001/270
(MARGAON) 		1745005000NRG24090520230091948 09/05/2023 KEKAI 1745005WL004334 KEKAI 00697 BKID0MG1336 1080 1080 Processed 15/05/2023 687230748 KEKAI NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-041-001/270
(MARGAON) 		1745005000NRG24090520230091947 09/05/2023 PURUSOTTAM 1745005WL004334 PURUSOTTAM 00697 BKID0MG1336 1080 1080 Processed 15/05/2023 687230748 PURUSOTTAM STATE BANK OF INDIA(508548)
SubTotal 5254 5254
110 SAMNAPUR MP-45-005-031-002/93-A
(BUDRUKHI) 		1745005000NRG24090520230092116 09/05/2023 PANKAJ 1745005WL004340 PANKAJ 00697 BKID0NAMRGB 825 825 Processed 15/05/2023 687230748 PANKAJ CENTRAL BANK OF INDIA(607115)
111 SAMNAPUR MP-45-005-031-002/97-A
(BUDRUKHI) 		1745005000NRG24090520230092123 09/05/2023 PRIYANKA 1745005WL004340 PRIYANKA 00697 BKID0NAMRGB 825 825 Processed 15/05/2023 687230748 PRIYANKA INDUSIND BANK(607189)
112 SAMNAPUR MP-45-005-031-002/97-A
(BUDRUKHI) 		1745005000NRG24090520230092122 09/05/2023 SOHAN 1745005WL004340 SOHAN 00697 BKID0NAMRGB 825 825 Processed 15/05/2023 687230748 SOHAN CENTRAL BANK OF INDIA(607115)
113 SAMNAPUR MP-45-005-041-001/258
(MARGAON) 		1745005000NRG24090520230091945 09/05/2023 JALEBA BAI 1745005WL004334 JALEBA BAI 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 687230748 JALEBABAI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-041-001/258
(MARGAON) 		1745005000NRG24090520230091944 09/05/2023 NANHE 1745005WL004334 NANHE 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 687230748 NANHE STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-041-002/78
(MARGAON) 		1745005000NRG24090520230091951 09/05/2023 DULARE 1745005WL004334 DULARE 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 687230748 DULARE UNION BANK OF INDIA(508500)
116 SAMNAPUR MP-45-005-041-002/78
(MARGAON) 		1745005000NRG24090520230091950 09/05/2023 DULARE 1745005WL004334 DULARE 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 687230748 DULARE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6795 6795
Total 97033 97033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_090523APB_FTO_34298 Bank of Baroda BARB0DINDIN DINDORI 825
2 SAMNAPUR MP1745005_090523APB_FTO_34298 Central Bank Of India CBIN0281738 GADASARAI 825
3 SAMNAPUR MP1745005_090523APB_FTO_34298 Central Bank Of India CBIN0283015 DINDORI 825
4 SAMNAPUR MP1745005_090523APB_FTO_34298 Indian Bank IDIB000D070 DINDORI 825
5 SAMNAPUR MP1745005_090523APB_FTO_34298 Punjab National Bank PUNB0642100 DINDORI MP 408
6 SAMNAPUR MP1745005_090523APB_FTO_34298 State Bank of India SBIN0001061 DINDORI 68475
7 SAMNAPUR MP1745005_090523APB_FTO_34298 State Bank of India SBIN0005511 SAMNAPUR 9666
8 SAMNAPUR MP1745005_090523APB_FTO_34298 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1650
9 SAMNAPUR MP1745005_090523APB_FTO_34298 UCO Bank UCBA0002989 DINDORI 1485
10 SAMNAPUR MP1745005_090523APB_FTO_34298 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 5254
11 SAMNAPUR MP1745005_090523APB_FTO_34298 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2475
12 SAMNAPUR MP1745005_090523APB_FTO_34298 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4320

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