Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_230723APB_FTO_182942
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-45-005-016-001/95-C
(ANDAI RYT) 		1745005016NRG24230720230658692 23/07/2023 SUMAN VATI 1745005016WL022665 SUMAN VATI 00045 BARB0DINDIN 1400 1400 Processed 28/07/2023 207353596 SUMANVATI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-017-001/46-B
(JHANKI MAL) 		1745005017NRG24220720230655179 23/07/2023 JAHILA UIKEY 1745005017WL022498 JAHILA UIKEY 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 207353596 JAHILAUIKEY BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-017-001/83-A
(JHANKI MAL) 		1745005017NRG24220720230655186 23/07/2023 BRAHAPTI KUSHRAM 1745005017WL022498 BRAHAPTI KUSHRAM 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 207353596 BRAHAPTIKUSHRAM BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005017NRG24220720230655193 23/07/2023 LAXMI AYAM 1745005017WL022498 LAXMI AYAM 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 207353596 LAXMIAYAM BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-017-002/54-B
(JHANKI MAL) 		1745005017NRG24220720230655196 23/07/2023 MANMOHAN SINGH PARSTE 1745005017WL022498 MANMOHAN SINGH PARSTE 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 207353596 MANMOHANSINGHPARSTE STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-017-002/54-D
(JHANKI MAL) 		1745005017NRG24220720230655198 23/07/2023 BHUPAT SINGH 1745005017WL022498 BHUPAT SINGH 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 207353596 BHUPATSINGH BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-017-002/66-A
(JHANKI MAL) 		1745005017NRG24220720230655204 23/07/2023 SARITA 1745005017WL022498 SARITA 00045 BARB0DINDIN 800 800 Processed 28/07/2023 207353596 SARITA STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-018-002/62-B
(DEWALPUR) 		1745005018NRG24230720230657827 23/07/2023 MANGALI 1745005018WL022607 MANGALI 00045 BARB0DINDIN 2856 2856 Processed 28/07/2023 207353596 MANGALI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-021-003/50
(NANDINDORI) 		1745005021NRG24220720230655360 23/07/2023 SUNEETA 1745005021WL022504 SUNEETA 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 207353596 SUNEETA BANK OF BARODA(606985)
SubTotal 12196 12196
10 SAMNAPUR MP-45-005-021-003/167-A
(NANDINDORI) 		1745005021NRG24220720230655376 23/07/2023 HEMLATA 1745005021WL022506 HEMLATA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 207353596 HEMLATA STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-034-002/41-a
(KANCHANPUR) 		1745005034NRG24220720230652722 23/07/2023 KARSNA KUMAR 1745005034WL022397 KARSNA KUMAR 00415 SBIN0001061 612 612 Processed 28/07/2023 207353596 KARSNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1752 1752
12 SAMNAPUR MP-45-005-017-001/54
(JHANKI MAL) 		1745005017NRG24220720230655181 23/07/2023 DURGA KULASTE 1745005017WL022498 DURGA KULASTE 00415 SBIN0005494 1200 1200 Processed 28/07/2023 207353596 DURGAKULASTE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 SAMNAPUR MP-45-005-013-001/45-A
(BAMHANI) 		1745005013NRG24220720230654536 23/07/2023 LEELA BAI MAR 1745005013WL022450 LEELA BAI MAR 00415 SBIN0005511 2600 2600 Processed 28/07/2023 207353596 LEELABAIMAR NARMADA JHABUA GRAMIN BANK(508515)
14 SAMNAPUR MP-45-005-013-003/306
(BAMHANI) 		1745005013NRG24220720230654537 23/07/2023 KUMKALI 1745005013WL022450 KUMKALI 00415 SBIN0005511 2200 2200 Processed 28/07/2023 207353596 KUMKALI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-013-003/91-A
(BAMHANI) 		1745005013NRG24220720230654545 23/07/2023 SONWATI 1745005013WL022450 SONWATI 00415 SBIN0005511 2400 2400 Processed 28/07/2023 207353596 SONWATI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-013-003/91-C
(BAMHANI) 		1745005013NRG24220720230654547 23/07/2023 CHARAN LAL 1745005013WL022450 CHARAN LAL 00415 SBIN0005511 2400 2400 Processed 28/07/2023 207353596 CHARANLAL UNION BANK OF INDIA(508500)
17 SAMNAPUR MP-45-005-013-003/91-C
(BAMHANI) 		1745005013NRG24220720230654546 23/07/2023 CHARAN LAL 1745005013WL022450 CHARAN LAL 00415 SBIN0005511 2400 2400 Processed 28/07/2023 207353596 CHARANLAL STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-016-001/218
(ANDAI RYT) 		1745005016NRG24230720230658690 23/07/2023 PARTAP SINGH 1745005016WL022665 PARTAP SINGH 00415 SBIN0005511 1400 1400 Processed 28/07/2023 207353596 PARTAPSINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-016-001/218-B
(ANDAI RYT) 		1745005016NRG24230720230658691 23/07/2023 SUKHWATI DHURWEY 1745005016WL022665 SUKHWATI DHURWEY 00415 SBIN0005511 1400 1400 Processed 28/07/2023 207353596 SUKHWATIDHURWEY STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-017-001/109
(JHANKI MAL) 		1745005017NRG24220720230655159 23/07/2023 BUDHRAM SINGH 1745005017WL022498 BUDHRAM SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 BUDHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 SAMNAPUR MP-45-005-017-001/109
(JHANKI MAL) 		1745005017NRG24220720230655205 23/07/2023 SURENDRA SINGH 1745005017WL022499 SURENDRA SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 SURENDRASINGH STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-017-001/119
(JHANKI MAL) 		1745005017NRG24220720230655161 23/07/2023 JAMUNA BAI 1745005017WL022498 JAMUNA BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 JAMUNABAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-017-001/12
(JHANKI MAL) 		1745005017NRG24220720230655162 23/07/2023 HEERADAS 1745005017WL022498 HEERADAS 00415 SBIN0005511 600 600 Processed 28/07/2023 207353596 HEERADAS STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-017-001/121
(JHANKI MAL) 		1745005017NRG24220720230655163 23/07/2023 KUSHUMLATA 1745005017WL022498 KUSHUMLATA 00415 SBIN0005511 600 600 Processed 28/07/2023 207353596 KUSHUMLATA STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-017-001/141
(JHANKI MAL) 		1745005017NRG24220720230655164 23/07/2023 CHHOTI BAI 1745005017WL022498 CHHOTI BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 CHHOTIBAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-017-001/179
(JHANKI MAL) 		1745005017NRG24220720230655165 23/07/2023 BHAGAT SINGH 1745005017WL022498 BHAGAT SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 BHAGATSINGH STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-017-001/195
(JHANKI MAL) 		1745005017NRG24220720230655166 23/07/2023 RADHA BAI 1745005017WL022498 RADHA BAI 00415 SBIN0005511 1000 1000 Processed 28/07/2023 207353596 RADHABAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-017-001/197
(JHANKI MAL) 		1745005017NRG24220720230655167 23/07/2023 HEMANT 1745005017WL022498 HEMANT 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 HEMANT STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-017-001/199
(JHANKI MAL) 		1745005017NRG24220720230655169 23/07/2023 KASHIRAM 1745005017WL022498 KASHIRAM 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 KASHIRAM STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-017-001/199
(JHANKI MAL) 		1745005017NRG24220720230655170 23/07/2023 REVATI BAI 1745005017WL022498 REVATI BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 REVATIBAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-017-001/199-A
(JHANKI MAL) 		1745005017NRG24220720230655206 23/07/2023 BAIJANTI 1745005017WL022499 BAIJANTI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 BAIJANTI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-017-001/201
(JHANKI MAL) 		1745005017NRG24220720230655171 23/07/2023 PARVATI 1745005017WL022498 PARVATI 00415 SBIN0005511 1000 1000 Processed 28/07/2023 207353596 PARVATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-017-001/215-a
(JHANKI MAL) 		1745005017NRG24220720230655172 23/07/2023 SARASWATI 1745005017WL022498 SARASWATI 00415 SBIN0005511 1000 1000 Processed 28/07/2023 207353596 SARASWATI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-017-001/226
(JHANKI MAL) 		1745005017NRG24220720230655173 23/07/2023 SHASHIKALA UIKEY 1745005017WL022498 SHASHIKALA UIKEY 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 SHASHIKALAUIKEY STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-017-001/228
(JHANKI MAL) 		1745005017NRG24220720230655174 23/07/2023 PHOOLCHAND 1745005017WL022498 PHOOLCHAND 00415 SBIN0005511 1200 1200 Processed 30/07/2023 207353596 PHOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAMNAPUR MP-45-005-017-001/231
(JHANKI MAL) 		1745005017NRG24220720230655175 23/07/2023 SHYAM SINGH 1745005017WL022498 SHYAM SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 SHYAMSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-017-001/28-A
(JHANKI MAL) 		1745005017NRG24220720230655177 23/07/2023 SUMARNI 1745005017WL022498 SUMARNI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 SUMARNI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-017-001/46
(JHANKI MAL) 		1745005017NRG24220720230655178 23/07/2023 DUKKHI BAI 1745005017WL022498 DUKKHI BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 DUKKHIBAI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-017-001/54
(JHANKI MAL) 		1745005017NRG24220720230655180 23/07/2023 BHAJAN SINGH 1745005017WL022498 BHAJAN SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 BHAJANSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-017-001/60
(JHANKI MAL) 		1745005017NRG24220720230655182 23/07/2023 SUDHARYI BAI 1745005017WL022498 SUDHARYI BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 SUDHARYIBAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-017-001/80
(JHANKI MAL) 		1745005017NRG24220720230655184 23/07/2023 PHOOLVATI 1745005017WL022498 PHOOLVATI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 PHOOLVATI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-017-001/80
(JHANKI MAL) 		1745005017NRG24220720230655185 23/07/2023 RAJESH KUMAR 1745005017WL022498 RAJESH KUMAR 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 RAJESHKUMAR STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-017-001/83-A
(JHANKI MAL) 		1745005017NRG24220720230655207 23/07/2023 PRADIP KUMAR KUSHRAM 1745005017WL022499 PRADIP KUMAR KUSHRAM 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 PRADIPKUMARKUSHRAM STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-017-002/38-A
(JHANKI MAL) 		1745005017NRG24220720230655208 23/07/2023 KOTA BAI 1745005017WL022499 KOTA BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 KOTABAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-017-002/38-B
(JHANKI MAL) 		1745005017NRG24220720230655187 23/07/2023 KAMLESH 1745005017WL022498 KAMLESH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 KAMLESH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-017-002/48
(JHANKI MAL) 		1745005017NRG24220720230655189 23/07/2023 GANESH SINGH 1745005017WL022498 GANESH SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 GANESHSINGH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-017-002/50-A
(JHANKI MAL) 		1745005017NRG24220720230655190 23/07/2023 LAKHAN SINGH 1745005017WL022498 LAKHAN SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 LAKHANSINGH STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-017-002/50-A
(JHANKI MAL) 		1745005017NRG24220720230655191 23/07/2023 RAJESHVARI 1745005017WL022498 RAJESHVARI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 RAJESHVARI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-017-002/51-C
(JHANKI MAL) 		1745005017NRG24220720230655192 23/07/2023 BHAGWANI AYAM 1745005017WL022498 BHAGWANI AYAM 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 BHAGWANIAYAM STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-017-002/53-A
(JHANKI MAL) 		1745005017NRG24220720230655195 23/07/2023 PRITI PARASTE 1745005017WL022498 PRITI PARASTE 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 PRITIPARASTE INDUSIND BANK(607189)
51 SAMNAPUR MP-45-005-017-002/54-C
(JHANKI MAL) 		1745005017NRG24220720230655197 23/07/2023 KAMALVATI PARSTE 1745005017WL022498 KAMALVATI PARSTE 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 KAMALVATIPARSTE STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-017-002/57-A
(JHANKI MAL) 		1745005017NRG24220720230655200 23/07/2023 UMESH KUMAR UIKEY 1745005017WL022498 UMESH KUMAR UIKEY 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 UMESHKUMARUIKEY BANK OF BARODA(606985)
53 SAMNAPUR MP-45-005-017-002/65
(JHANKI MAL) 		1745005017NRG24220720230655202 23/07/2023 SINDHIYA BAI 1745005017WL022498 SINDHIYA BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 SINDHIYABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-017-002/66
(JHANKI MAL) 		1745005017NRG24220720230655203 23/07/2023 MAYA BAI 1745005017WL022498 MAYA BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 207353596 MAYABAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-018-002/40
(DEWALPUR) 		1745005018NRG24230720230657825 23/07/2023 LALLI BAI 1745005018WL022607 LALLI BAI 00415 SBIN0005511 2244 2244 Processed 28/07/2023 207353596 LALLIBAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-018-002/62
(DEWALPUR) 		1745005018NRG24230720230657826 23/07/2023 JATHIYA 1745005018WL022607 JATHIYA 00415 SBIN0005511 2856 2856 Processed 28/07/2023 207353596 JATHIYA STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-021-003/167
(NANDINDORI) 		1745005021NRG24220720230655384 23/07/2023 rakesh 1745005021WL022508 rakesh 00415 SBIN0005511 1428 1428 Processed 28/07/2023 207353596 rakesh STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-021-003/195-A
(NANDINDORI) 		1745005021NRG24220720230655378 23/07/2023 HANUMAT THAKUR 1745005021WL022506 HANUMAT THAKUR 00415 SBIN0005511 1140 1140 Processed 28/07/2023 207353596 HANUMATTHAKUR STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-021-003/195-A
(NANDINDORI) 		1745005021NRG24220720230655377 23/07/2023 HANUMAT THAKUR 1745005021WL022506 HANUMAT THAKUR 00415 SBIN0005511 1140 1140 Processed 28/07/2023 207353596 HANUMATTHAKUR STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-021-003/294
(NANDINDORI) 		1745005021NRG24220720230655381 23/07/2023 SONAM 1745005021WL022506 SONAM 00415 SBIN0005511 1140 1140 Processed 28/07/2023 207353596 SONAM STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-023-001/384-A
(KOKOMATA) 		1745005023NRG24220720230657789 23/07/2023 GHANSHAM 1745005023WL022597 GHANSHAM 00415 SBIN0005511 2145 2145 Processed 28/07/2023 207353596 GHANSHAM STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-026-001/309
(CHHATA) 		1745005000NRG24230720230658574 23/07/2023 CHUNNU 1745005WL022625 CHUNNU 00415 SBIN0005511 3315 3315 Processed 28/07/2023 207353596 CHUNNU STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-026-001/309
(CHHATA) 		1745005000NRG24230720230658573 23/07/2023 CHUNNU 1745005WL022625 CHUNNU 00415 SBIN0005511 3315 3315 Processed 28/07/2023 207353596 CHUNNU STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-026-001/392-B
(CHHATA) 		1745005026NRG24220720230654889 23/07/2023 HEMBATI 1745005026WL022474 HEMBATI 00415 SBIN0005511 1600 1600 Processed 28/07/2023 207353596 HEMBATI UNION BANK OF INDIA(508500)
65 SAMNAPUR MP-45-005-026-001/415
(CHHATA) 		1745005026NRG24220720230654891 23/07/2023 JANKI BAI 1745005026WL022474 JANKI BAI 00415 SBIN0005511 1600 1600 Processed 28/07/2023 207353596 JANKIBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-026-001/55-B
(CHHATA) 		1745005026NRG24220720230654893 23/07/2023 JAYMATI 1745005026WL022474 JAYMATI 00415 SBIN0005511 1600 1600 Processed 28/07/2023 207353596 JAYMATI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-026-001/55-B
(CHHATA) 		1745005026NRG24220720230654892 23/07/2023 JUGGA SiNGH 1745005026WL022474 JUGGA SiNGH 00415 SBIN0005511 1600 1600 Processed 28/07/2023 207353596 JUGGASiNGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-036-002/114
(LADWANI) 		1745005000NRG24220720230657694 23/07/2023 GHURNU 1745005WL022592 GHURNU 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 GHURNU STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-036-002/114
(LADWANI) 		1745005000NRG24220720230657695 23/07/2023 SAMRO BAI 1745005WL022592 SAMRO BAI 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 SAMROBAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-036-002/135
(LADWANI) 		1745005000NRG24220720230657773 23/07/2023 DHAN SINGH MASRAM 1745005WL022594 DHAN SINGH MASRAM 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 DHANSINGHMASRAM STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-036-002/153
(LADWANI) 		1745005000NRG24220720230657696 23/07/2023 MANGLU SINGH 1745005WL022592 MANGLU SINGH 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 MANGLUSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-036-002/38
(LADWANI) 		1745005000NRG24220720230657698 23/07/2023 MAHASINGH 1745005WL022592 MAHASINGH 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 MAHASINGH STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-036-002/38
(LADWANI) 		1745005000NRG24220720230657700 23/07/2023 MAHASINGH 1745005WL022592 MAHASINGH 00415 SBIN0005511 204 204 Processed 28/07/2023 207353596 MAHASINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-036-002/38
(LADWANI) 		1745005000NRG24220720230657699 23/07/2023 SUSHEELA BAI 1745005WL022592 SUSHEELA BAI 00415 SBIN0005511 3264 3264 Processed 30/07/2023 207353596 SUSHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAMNAPUR MP-45-005-036-003/116
(LADWANI) 		1745005000NRG24220720230657701 23/07/2023 NIROTTAM 1745005WL022592 NIROTTAM 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 NIROTTAM STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-036-003/150
(LADWANI) 		1745005000NRG24220720230657774 23/07/2023 NANBAI 1745005WL022594 NANBAI 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 NANBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-036-003/44-A
(LADWANI) 		1745005000NRG24220720230657702 23/07/2023 RAMESH 1745005WL022592 RAMESH 00415 SBIN0005511 3264 3264 Processed 28/07/2023 207353596 RAMESH STATE BANK OF INDIA(508548)
SubTotal 109703 109703
78 SAMNAPUR MP-45-005-023-001/401-B
(KOKOMATA) 		1745005023NRG24220720230657792 23/07/2023 KESHAV PRASAD THAKUR 1745005023WL022597 KESHAV PRASAD THAKUR 00415 SBIN0005512 390 390 Processed 28/07/2023 207353596 KESHAVPRASADTHAKUR STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-023-001/401-B
(KOKOMATA) 		1745005023NRG24220720230657793 23/07/2023 SARASWATI BAI THAKUR 1745005023WL022597 SARASWATI BAI THAKUR 00415 SBIN0005512 390 390 Processed 28/07/2023 207353596 SARASWATIBAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 780 780
80 SAMNAPUR MP-45-005-017-002/42-B
(JHANKI MAL) 		1745005017NRG24220720230655188 23/07/2023 DEEPLATA UIKEY 1745005017WL022498 DEEPLATA UIKEY 00415 SBIN0013652 1200 1200 Processed 28/07/2023 207353596 DEEPLATAUIKEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
81 SAMNAPUR MP-45-005-013-003/306-A
(BAMHANI) 		1745005013NRG24220720230654538 23/07/2023 Jwala Singh Ahirwar 1745005013WL022450 Jwala Singh Ahirwar 00468 UBIN0559482 2200 2200 Processed 28/07/2023 207353596 JwalaSinghAhirwar BANK OF BARODA(606985)
SubTotal 2200 2200
82 SAMNAPUR MP-45-005-013-003/33
(BAMHANI) 		1745005013NRG24220720230654539 23/07/2023 MEERA BAI 1745005013WL022450 MEERA BAI 00697 BKID0MG1336 2200 2200 Processed 28/07/2023 207353596 MEERABAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-013-003/424-A
(BAMHANI) 		1745005013NRG24220720230654541 23/07/2023 TULESHWAR 1745005013WL022450 TULESHWAR 00697 BKID0MG1336 2400 2400 Processed 28/07/2023 207353596 TULESHWAR NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-013-003/63
(BAMHANI) 		1745005013NRG24220720230654543 23/07/2023 CHANDU SINGH 1745005013WL022450 CHANDU SINGH 00697 BKID0MG1336 2535 2535 Processed 28/07/2023 207353596 CHANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-018-002/32
(DEWALPUR) 		1745005018NRG24230720230657823 23/07/2023 KUNVAR SINGH 1745005018WL022607 KUNVAR SINGH 00697 BKID0MG1336 2856 2856 Processed 28/07/2023 207353596 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-018-002/40
(DEWALPUR) 		1745005018NRG24230720230657824 23/07/2023 KUNVAR SINGH 1745005018WL022607 KUNVAR SINGH 00697 BKID0MG1336 2244 2244 Processed 28/07/2023 207353596 KUNVARSINGH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-018-002/91
(DEWALPUR) 		1745005018NRG24230720230657828 23/07/2023 BHADIYA BAI 1745005018WL022607 BHADIYA BAI 00697 BKID0MG1336 2856 2856 Processed 28/07/2023 207353596 BHADIYABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-021-001/52
(NANDINDORI) 		1745005021NRG24220720230655386 23/07/2023 Sahjvati 1745005021WL022509 Sahjvati 00697 BKID0MG1336 1428 1428 Processed 28/07/2023 207353596 Sahjvati NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-021-001/63
(NANDINDORI) 		1745005021NRG24220720230655383 23/07/2023 LKHAN 1745005021WL022507 LKHAN 00697 BKID0MG1336 1428 1428 Processed 28/07/2023 207353596 LKHAN NARMADA JHABUA GRAMIN BANK(508515)
90 SAMNAPUR MP-45-005-021-003/167-A
(NANDINDORI) 		1745005021NRG24220720230655375 23/07/2023 BHAGTRAM 1745005021WL022506 BHAGTRAM 00697 BKID0MG1336 1140 1140 Processed 28/07/2023 207353596 BHAGTRAM INDIAN BANK(607105)
91 SAMNAPUR MP-45-005-021-003/228
(NANDINDORI) 		1745005021NRG24220720230655380 23/07/2023 Gaytree 1745005021WL022506 Gaytree 00697 BKID0MG1336 1140 1140 Processed 28/07/2023 207353596 Gaytree NARMADA JHABUA GRAMIN BANK(508515)
92 SAMNAPUR MP-45-005-021-003/96
(NANDINDORI) 		1745005021NRG24220720230655382 23/07/2023 MAYA BAI 1745005021WL022506 MAYA BAI 00697 BKID0MG1336 1140 1140 Processed 28/07/2023 207353596 MAYABAI UNION BANK OF INDIA(508500)
93 SAMNAPUR MP-45-005-023-001/401
(KOKOMATA) 		1745005023NRG24220720230657791 23/07/2023 GHANI BAI 1745005023WL022597 GHANI BAI 00697 BKID0MG1336 390 390 Processed 28/07/2023 207353596 GHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21757 21757
94 SAMNAPUR MP-45-005-013-003/395
(BAMHANI) 		1745005013NRG24220720230654540 23/07/2023 BHURI BAI 1745005013WL022450 BHURI BAI 00697 BKID0NAMRGB 2535 2535 Processed 28/07/2023 207353596 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 SAMNAPUR MP-45-005-013-003/45
(BAMHANI) 		1745005013NRG24220720230654542 23/07/2023 SAMLI BAI 1745005013WL022450 SAMLI BAI 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 207353596 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-013-003/91-A
(BAMHANI) 		1745005013NRG24220720230654544 23/07/2023 BAISHAKHU 1745005013WL022450 BAISHAKHU 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 207353596 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
97 SAMNAPUR MP-45-005-028-001/17-A
(PADARIYA (3 VILLAGES)) 		1745005028NRG24220720230652698 23/07/2023 DUKHARAM 1745005028WL022394 DUKHARAM 00697 BKID0NAMRGB 2210 2210 Processed 28/07/2023 207353596 DUKHARAM STATE BANK OF INDIA(508548)
SubTotal 9545 9545
Total 160333 160333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_230723APB_FTO_182942 Bank of Baroda BARB0DINDIN DINDORI 10196
2 SAMNAPUR MP1745005_230723APB_FTO_182942 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2000
3 SAMNAPUR MP1745005_230723APB_FTO_182942 State Bank of India SBIN0001061 DINDORI 1752
4 SAMNAPUR MP1745005_230723APB_FTO_182942 State Bank of India SBIN0005494 AMARPUR 1200
5 SAMNAPUR MP1745005_230723APB_FTO_182942 State Bank of India SBIN0005511 SAMNAPUR 109703
6 SAMNAPUR MP1745005_230723APB_FTO_182942 State Bank of India SBIN0005512 CHANDIA 780
7 SAMNAPUR MP1745005_230723APB_FTO_182942 State Bank of India SBIN0013652 Bichhiya Ryt 1200
8 SAMNAPUR MP1745005_230723APB_FTO_182942 Union Bank of India UBIN0559482 DINDORI 2200
9 SAMNAPUR MP1745005_230723APB_FTO_182942 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 21757
10 SAMNAPUR MP1745005_230723APB_FTO_182942 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 9545

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