Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040823APB_FTO_203197
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-45-005-008-002/355-A
(KAREGAON) 		1745005008NRG24030820230697017 04/08/2023 Sushila Bai 1745005008WL024434 Sushila Bai 00045 BARB0DINDIN 2520 2520 Processed 11/08/2023 453491546 SushilaBai BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-012-001/135-A
(MOHGAON) 		1745005012NRG24030820230697040 04/08/2023 VIPIN KUMAR 1745005012WL024440 VIPIN KUMAR 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 453491546 VIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-012-002/236
(MOHGAON) 		1745005012NRG24030820230697036 04/08/2023 RESHMI 1745005012WL024439 RESHMI 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 453491546 RESHMI CANARA BANK(508532)
4 SAMNAPUR MP-45-005-018-001/108-A
(DEWALPUR) 		1745005000NRG24030820230696939 04/08/2023 Suman Bai Thakur 1745005WL024431 Suman Bai Thakur 00045 BARB0DINDIN 1302 1302 Processed 11/08/2023 453491546 SumanBaiThakur BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-018-001/117-A
(DEWALPUR) 		1745005000NRG24030820230696943 04/08/2023 SAVITRI 1745005WL024431 SAVITRI 00045 BARB0DINDIN 1302 1302 Processed 10/08/2023 453491546 SAVITRI CENTRAL BANK OF INDIA(607115)
6 SAMNAPUR MP-45-005-018-001/309
(DEWALPUR) 		1745005000NRG24030820230696978 04/08/2023 SAVITRI BAI 1745005WL024431 SAVITRI BAI 00045 BARB0DINDIN 1302 1302 Processed 11/08/2023 453491546 SAVITRIBAI BANK OF BARODA(606985)
SubTotal 8826 8826
7 SAMNAPUR MP-45-005-008-002/383
(KAREGAON) 		1745005008NRG24030820230697019 04/08/2023 Bhagwati 1745005008WL024434 Bhagwati 00089 CBIN0283015 2520 2520 Processed 10/08/2023 453491546 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
8 SAMNAPUR MP-45-005-022-001/66-B
(PREMPUR) 		1745005022NRG24040820230697084 04/08/2023 CHEEITOO 1745005022WL024452 CHEEITOO 00415 SBIN0005494 1326 1326 Processed 11/08/2023 453491546 CHEEITOO STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-022-002/60
(PREMPUR) 		1745005022NRG24040820230697085 04/08/2023 BHAV SINGH 1745005022WL024452 BHAV SINGH 00415 SBIN0005494 2210 2210 Processed 11/08/2023 453491546 BHAVSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-022-002/60
(PREMPUR) 		1745005022NRG24040820230697080 04/08/2023 BHAVSINGH 1745005022WL024451 BHAVSINGH 00415 SBIN0005494 3315 3315 Processed 10/08/2023 453491546 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
11 SAMNAPUR MP-45-005-002-001/167
(BANJRA) 		1745005000NRG24040820230697390 04/08/2023 RAMESHSINGH 1745005WL024478 RAMESHSINGH 00415 SBIN0005511 1989 1989 Processed 11/08/2023 453491546 RAMESHSINGH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-008-002/383-B
(KAREGAON) 		1745005008NRG24030820230697020 04/08/2023 RAJKUMARI 1745005008WL024434 RAJKUMARI 00415 SBIN0005511 2520 2520 Processed 11/08/2023 453491546 RAJKUMARI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-012-001/147-A
(MOHGAON) 		1745005012NRG24030820230697042 04/08/2023 KISHNU NANDA 1745005012WL024440 KISHNU NANDA 00415 SBIN0005511 1200 1200 Processed 10/08/2023 453491546 KISHNUNANDA NARMADA JHABUA GRAMIN BANK(508515)
14 SAMNAPUR MP-45-005-012-002/226-A
(MOHGAON) 		1745005012NRG24030820230697035 04/08/2023 Tara Maravi 1745005012WL024439 Tara Maravi 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453491546 TaraMaravi STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-018-001/100
(DEWALPUR) 		1745005000NRG24030820230696935 04/08/2023 RADHA BAI 1745005WL024431 RADHA BAI 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 RADHABAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-018-001/117-B
(DEWALPUR) 		1745005000NRG24030820230696944 04/08/2023 RAJESH KUMAR 1745005WL024431 RAJESH KUMAR 00415 SBIN0005511 1085 1085 Processed 11/08/2023 453491546 RAJESHKUMAR STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-018-001/144-A
(DEWALPUR) 		1745005000NRG24030820230696946 04/08/2023 SUNITA BAI 1745005WL024431 SUNITA BAI 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 SUNITABAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-018-001/167
(DEWALPUR) 		1745005000NRG24030820230696948 04/08/2023 CHULLABAI 1745005WL024431 CHULLABAI 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 CHULLABAI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-018-001/167-A
(DEWALPUR) 		1745005000NRG24030820230696950 04/08/2023 GANESHWARI BAI 1745005WL024431 GANESHWARI BAI 00415 SBIN0005511 868 868 Processed 11/08/2023 453491546 GANESHWARIBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-018-001/17-A
(DEWALPUR) 		1745005000NRG24030820230696951 04/08/2023 Lalita 1745005WL024431 Lalita 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 Lalita STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-018-001/219-a
(DEWALPUR) 		1745005000NRG24030820230696955 04/08/2023 MALLE 1745005WL024431 MALLE 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 MALLE STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-018-001/243
(DEWALPUR) 		1745005000NRG24030820230696956 04/08/2023 RAMESH LAL 1745005WL024431 RAMESH LAL 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 RAMESHLAL STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-018-001/265-a
(DEWALPUR) 		1745005000NRG24030820230696962 04/08/2023 KUSUMALI BAI 1745005WL024431 KUSUMALI BAI 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 KUSUMALIBAI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-018-001/267-A
(DEWALPUR) 		1745005000NRG24030820230696963 04/08/2023 CHANDA 1745005WL024431 CHANDA 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 CHANDA STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-018-001/32
(DEWALPUR) 		1745005000NRG24030820230696981 04/08/2023 KAIKAI BAI KOL 1745005WL024431 KAIKAI BAI KOL 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 KAIKAIBAIKOL STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-018-001/44-A
(DEWALPUR) 		1745005000NRG24030820230696983 04/08/2023 CHANDNI 1745005WL024431 CHANDNI 00415 SBIN0005511 651 651 Processed 11/08/2023 453491546 CHANDNI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-018-001/45
(DEWALPUR) 		1745005000NRG24030820230696985 04/08/2023 PUHUP RAM BANWASI 1745005WL024431 PUHUP RAM BANWASI 00415 SBIN0005511 1085 1085 Processed 11/08/2023 453491546 PUHUPRAMBANWASI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-018-001/82
(DEWALPUR) 		1745005000NRG24030820230696987 04/08/2023 DASHODA 1745005WL024431 DASHODA 00415 SBIN0005511 1302 1302 Processed 11/08/2023 453491546 DASHODA STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-022-002/60-A
(PREMPUR) 		1745005022NRG24040820230697081 04/08/2023 GEETA 1745005022WL024451 GEETA 00415 SBIN0005511 3315 3315 Processed 11/08/2023 453491546 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAMNAPUR MP-45-005-022-003/8-A
(PREMPUR) 		1745005022NRG24040820230697082 04/08/2023 HIRODA 1745005022WL024451 HIRODA 00415 SBIN0005511 2210 2210 Processed 11/08/2023 453491546 HIRODA STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-022-003/8-A
(PREMPUR) 		1745005022NRG24040820230697083 04/08/2023 LAL SINGH 1745005022WL024451 LAL SINGH 00415 SBIN0005511 3315 3315 Processed 11/08/2023 453491546 LALSINGH STATE BANK OF INDIA(508548)
SubTotal 32458 32458
32 SAMNAPUR MP-45-005-008-002/404-B
(KAREGAON) 		1745005008NRG24030820230697022 04/08/2023 DOULATRAM 1745005008WL024434 DOULATRAM 00468 UBIN0559482 2520 2520 Processed 10/08/2023 453491546 DOULATRAM NARMADA JHABUA GRAMIN BANK(508515)
33 SAMNAPUR MP-45-005-018-001/103-A
(DEWALPUR) 		1745005000NRG24030820230696937 04/08/2023 Sanjay 1745005WL024431 Sanjay 00468 UBIN0559482 1302 1302 Processed 10/08/2023 453491546 Sanjay UNION BANK OF INDIA(508500)
SubTotal 3822 3822
34 SAMNAPUR MP-45-005-008-002/239
(KAREGAON) 		1745005008NRG24030820230697009 04/08/2023 CHHABILAL 1745005008WL024434 CHHABILAL 00697 BKID0MG1336 2520 2520 Processed 10/08/2023 453491546 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
35 SAMNAPUR MP-45-005-008-002/260
(KAREGAON) 		1745005008NRG24030820230697010 04/08/2023 KARTIK RAM 1745005008WL024434 KARTIK RAM 00697 BKID0MG1336 2520 2520 Processed 10/08/2023 453491546 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
36 SAMNAPUR MP-45-005-008-002/260
(KAREGAON) 		1745005008NRG24030820230697011 04/08/2023 SAMRO BAI 1745005008WL024434 SAMRO BAI 00697 BKID0MG1336 2520 2520 Processed 10/08/2023 453491546 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-008-002/329-A
(KAREGAON) 		1745005008NRG24030820230697012 04/08/2023 SONA DAS 1745005008WL024434 SONA DAS 00697 BKID0MG1336 2520 2520 Processed 10/08/2023 453491546 SONADAS NARMADA JHABUA GRAMIN BANK(508515)
38 SAMNAPUR MP-45-005-008-002/330-C
(KAREGAON) 		1745005008NRG24030820230697014 04/08/2023 JAMIA BAI 1745005008WL024434 JAMIA BAI 00697 BKID0MG1336 2520 2520 Processed 10/08/2023 453491546 JAMIABAI NARMADA JHABUA GRAMIN BANK(508515)
39 SAMNAPUR MP-45-005-008-002/330-C
(KAREGAON) 		1745005008NRG24030820230697013 04/08/2023 POOUL DAS 1745005008WL024434 POOUL DAS 00697 BKID0MG1336 2520 2520 Processed 10/08/2023 453491546 POOULDAS NARMADA JHABUA GRAMIN BANK(508515)
40 SAMNAPUR MP-45-005-012-001/106-A
(MOHGAON) 		1745005012NRG24030820230697039 04/08/2023 SANDEEP YADAV 1745005012WL024440 SANDEEP YADAV 00697 BKID0MG1336 1200 1200 Processed 11/08/2023 453491546 SANDEEPYADAV STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-012-001/140
(MOHGAON) 		1745005012NRG24030820230697041 04/08/2023 RAJU LALSHRIVAS 1745005012WL024440 RAJU LALSHRIVAS 00697 BKID0MG1336 1200 1200 Processed 10/08/2023 453491546 RAJULALSHRIVAS NARMADA JHABUA GRAMIN BANK(508515)
42 SAMNAPUR MP-45-005-012-001/149-C
(MOHGAON) 		1745005012NRG24030820230697043 04/08/2023 BALRAM MARKAM 1745005012WL024440 BALRAM MARKAM 00697 BKID0MG1336 1200 1200 Processed 11/08/2023 453491546 BALRAMMARKAM BANK OF BARODA(606985)
43 SAMNAPUR MP-45-005-012-001/168-A
(MOHGAON) 		1745005012NRG24030820230697044 04/08/2023 RAJKUMAR Vayam 1745005012WL024440 RAJKUMAR Vayam 00697 BKID0MG1336 1200 1200 Processed 10/08/2023 453491546 RAJKUMARVayam NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-012-001/58
(MOHGAON) 		1745005012NRG24030820230697045 04/08/2023 BUDDHU LAL 1745005012WL024440 BUDDHU LAL 00697 BKID0MG1336 1200 1200 Processed 10/08/2023 453491546 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-012-001/59
(MOHGAON) 		1745005012NRG24030820230697046 04/08/2023 GHANSHYAM 1745005012WL024440 GHANSHYAM 00697 BKID0MG1336 1200 1200 Processed 10/08/2023 453491546 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-012-001/59-A
(MOHGAON) 		1745005012NRG24030820230697047 04/08/2023 VEDVATI 1745005012WL024440 VEDVATI 00697 BKID0MG1336 1200 1200 Processed 10/08/2023 453491546 VEDVATI NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-012-002/111
(MOHGAON) 		1745005012NRG24030820230697032 04/08/2023 BUDHDI BAI 1745005012WL024439 BUDHDI BAI 00697 BKID0MG1336 1200 1200 Processed 10/08/2023 453491546 BUDHDIBAI NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-012-002/226
(MOHGAON) 		1745005012NRG24030820230697034 04/08/2023 SHIVKUMAR 1745005012WL024439 SHIVKUMAR 00697 BKID0MG1336 1200 1200 Processed 11/08/2023 453491546 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAMNAPUR MP-45-005-018-001/103
(DEWALPUR) 		1745005000NRG24030820230696936 04/08/2023 MAMTA BAI 1745005WL024431 MAMTA BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-018-001/108
(DEWALPUR) 		1745005000NRG24030820230696938 04/08/2023 INDRA BAI 1745005WL024431 INDRA BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-018-001/110
(DEWALPUR) 		1745005000NRG24030820230696940 04/08/2023 SUSILA BAI 1745005WL024431 SUSILA BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 SUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-018-001/113
(DEWALPUR) 		1745005000NRG24030820230696941 04/08/2023 GULBI BAI 1745005WL024431 GULBI BAI 00697 BKID0MG1336 1085 1085 Processed 10/08/2023 453491546 GULBIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-018-001/117
(DEWALPUR) 		1745005000NRG24030820230696942 04/08/2023 Munni Bai 1745005WL024431 Munni Bai 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-018-001/125
(DEWALPUR) 		1745005000NRG24030820230696945 04/08/2023 RAMNI BAI 1745005WL024431 RAMNI BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 RAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
55 SAMNAPUR MP-45-005-018-001/151
(DEWALPUR) 		1745005000NRG24030820230696947 04/08/2023 BASNTI BAI 1745005WL024431 BASNTI BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-018-001/167-A
(DEWALPUR) 		1745005000NRG24030820230696949 04/08/2023 TULASEERAM 1745005WL024431 TULASEERAM 00697 BKID0MG1336 868 868 Processed 10/08/2023 453491546 TULASEERAM NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-018-001/179-a
(DEWALPUR) 		1745005000NRG24030820230696952 04/08/2023 NANDKUMAR 1745005WL024431 NANDKUMAR 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-018-001/179-a
(DEWALPUR) 		1745005000NRG24030820230696953 04/08/2023 TILAKVATI THAKUR 1745005WL024431 TILAKVATI THAKUR 00697 BKID0MG1336 1302 1302 Processed 11/08/2023 453491546 TILAKVATITHAKUR INDIAN BANK(607105)
59 SAMNAPUR MP-45-005-018-001/183
(DEWALPUR) 		1745005000NRG24030820230696954 04/08/2023 SHANKRI 1745005WL024431 SHANKRI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 SHANKRI NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-018-001/26-A
(DEWALPUR) 		1745005000NRG24030820230696958 04/08/2023 RAMSVARUP 1745005WL024431 RAMSVARUP 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 RAMSVARUP NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-018-001/262
(DEWALPUR) 		1745005000NRG24030820230696959 04/08/2023 MADHO SINGH 1745005WL024431 MADHO SINGH 00697 BKID0MG1336 1085 1085 Processed 11/08/2023 453491546 MADHOSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-018-001/262
(DEWALPUR) 		1745005000NRG24030820230696960 04/08/2023 YSHODA 1745005WL024431 YSHODA 00697 BKID0MG1336 1085 1085 Processed 10/08/2023 453491546 YSHODA NARMADA JHABUA GRAMIN BANK(508515)
63 SAMNAPUR MP-45-005-018-001/265-a
(DEWALPUR) 		1745005000NRG24030820230696961 04/08/2023 UMESH PRASAD 1745005WL024431 UMESH PRASAD 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 UMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-018-001/269
(DEWALPUR) 		1745005000NRG24030820230696965 04/08/2023 RAMBAI 1745005WL024431 RAMBAI 00697 BKID0MG1336 1302 1302 Processed 11/08/2023 453491546 RAMBAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-018-001/27
(DEWALPUR) 		1745005000NRG24030820230696967 04/08/2023 GOTAR BAI 1745005WL024431 GOTAR BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 GOTARBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-018-001/27
(DEWALPUR) 		1745005000NRG24030820230696966 04/08/2023 ROHIT 1745005WL024431 ROHIT 00697 BKID0MG1336 1302 1302 Processed 11/08/2023 453491546 ROHIT STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-018-001/271
(DEWALPUR) 		1745005000NRG24030820230696969 04/08/2023 AMRATIYA BAI 1745005WL024431 AMRATIYA BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
68 SAMNAPUR MP-45-005-018-001/274
(DEWALPUR) 		1745005000NRG24030820230696970 04/08/2023 KARTIKRAM 1745005WL024431 KARTIKRAM 00697 BKID0MG1336 1302 1302 Processed 11/08/2023 453491546 KARTIKRAM STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-018-001/275
(DEWALPUR) 		1745005000NRG24030820230696971 04/08/2023 KEHAR SINGH VANVASI 1745005WL024431 KEHAR SINGH VANVASI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 KEHARSINGHVANVASI NARMADA JHABUA GRAMIN BANK(508515)
70 SAMNAPUR MP-45-005-018-001/275
(DEWALPUR) 		1745005000NRG24030820230696972 04/08/2023 NANWATI 1745005WL024431 NANWATI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 NANWATI NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-018-001/29
(DEWALPUR) 		1745005000NRG24030820230696973 04/08/2023 BHUKKI BAI 1745005WL024431 BHUKKI BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 BHUKKIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-018-001/29
(DEWALPUR) 		1745005000NRG24030820230696974 04/08/2023 SURESH KUMAR 1745005WL024431 SURESH KUMAR 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-018-001/30
(DEWALPUR) 		1745005000NRG24030820230696975 04/08/2023 PANDU SINGH 1745005WL024431 PANDU SINGH 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 PANDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 SAMNAPUR MP-45-005-018-001/309
(DEWALPUR) 		1745005000NRG24030820230696977 04/08/2023 ARJUN SINGH 1745005WL024431 ARJUN SINGH 00697 BKID0MG1336 1085 1085 Processed 10/08/2023 453491546 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-018-001/31
(DEWALPUR) 		1745005000NRG24030820230696979 04/08/2023 KOSHILYA BAI 1745005WL024431 KOSHILYA BAI 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 KOSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
76 SAMNAPUR MP-45-005-018-001/315
(DEWALPUR) 		1745005000NRG24030820230696980 04/08/2023 NOKHELAL 1745005WL024431 NOKHELAL 00697 BKID0MG1336 1302 1302 Processed 10/08/2023 453491546 NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-018-001/44
(DEWALPUR) 		1745005000NRG24030820230696982 04/08/2023 RATIYA BAI 1745005WL024431 RATIYA BAI 00697 BKID0MG1336 1302 1302 Processed 11/08/2023 453491546 RATIYABAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-018-001/44-B
(DEWALPUR) 		1745005000NRG24030820230696984 04/08/2023 RAKESH KUMAR 1745005WL024431 RAKESH KUMAR 00697 BKID0MG1336 868 868 Processed 10/08/2023 453491546 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-018-001/99
(DEWALPUR) 		1745005000NRG24030820230696989 04/08/2023 MANJU SINGH 1745005WL024431 MANJU SINGH 00697 BKID0MG1336 434 434 Processed 10/08/2023 453491546 MANJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SAMNAPUR MP-45-005-022-002/50
(PREMPUR) 		1745005022NRG24040820230697076 04/08/2023 MALIK 1745005022WL024451 MALIK 00697 BKID0MG1336 121 121 Processed 10/08/2023 453491546 MALIK NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-022-002/50
(PREMPUR) 		1745005022NRG24040820230697075 04/08/2023 MALIK 1745005022WL024451 MALIK 00697 BKID0MG1336 3315 3315 Processed 10/08/2023 453491546 MALIK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67114 67114
82 SAMNAPUR MP-45-005-008-002/235-C
(KAREGAON) 		1745005008NRG24030820230697008 04/08/2023 SOMWATI BAI 1745005008WL024434 SOMWATI BAI 00697 BKID0NAMRGB 2520 2520 Processed 10/08/2023 453491546 SOMWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-012-001/87
(MOHGAON) 		1745005012NRG24030820230697048 04/08/2023 DUKHKHU LAL 1745005012WL024441 DUKHKHU LAL 00697 BKID0NAMRGB 400 400 Processed 10/08/2023 453491546 DUKHKHULAL NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-012-002/207
(MOHGAON) 		1745005012NRG24030820230697033 04/08/2023 CHANDRAKALI 1745005012WL024439 CHANDRAKALI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 453491546 CHANDRAKALI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-012-002/252
(MOHGAON) 		1745005012NRG24030820230697037 04/08/2023 AMARVATI 1745005012WL024439 AMARVATI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 453491546 AMARVATI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-012-002/254
(MOHGAON) 		1745005012NRG24030820230697038 04/08/2023 KEHAR SINGH 1745005012WL024439 KEHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 453491546 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-018-001/268
(DEWALPUR) 		1745005000NRG24030820230696964 04/08/2023 KOSHILYA 1745005WL024431 KOSHILYA 00697 BKID0NAMRGB 1302 1302 Processed 10/08/2023 453491546 KOSHILYA NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-018-001/45-B
(DEWALPUR) 		1745005000NRG24030820230696986 04/08/2023 JAGELAL 1745005WL024431 JAGELAL 00697 BKID0NAMRGB 1085 1085 Processed 10/08/2023 453491546 JAGELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8907 8907
Total 130498 130498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040823APB_FTO_203197 Bank of Baroda BARB0DINDIN DINDORI 8826
2 SAMNAPUR MP1745005_040823APB_FTO_203197 Central Bank Of India CBIN0283015 DINDORI 2520
3 SAMNAPUR MP1745005_040823APB_FTO_203197 State Bank of India SBIN0005494 AMARPUR 6851
4 SAMNAPUR MP1745005_040823APB_FTO_203197 State Bank of India SBIN0005511 SAMNAPUR 32458
5 SAMNAPUR MP1745005_040823APB_FTO_203197 Union Bank of India UBIN0559482 DINDORI 3822
6 SAMNAPUR MP1745005_040823APB_FTO_203197 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 67114
7 SAMNAPUR MP1745005_040823APB_FTO_203197 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 8907

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