Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_081223APB_FTO_381464
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-45-005-022-001/154-B
(PREMPUR) 		1745005022NRG24081220231246715 08/12/2023 DHANVATI 1745005022WL042176 DHANVATI 00045 BARB0DINDIN 2800 2800 Processed 29/02/2024 462212035 DHANVATI INDIAN BANK(607105)
2 SAMNAPUR MP-45-005-022-002/145-B
(PREMPUR) 		1745005000NRG24081220231246764 08/12/2023 Anita 1745005WL042178 Anita 00045 BARB0DINDIN 2100 2100 Processed 01/03/2024 462212035 Anita STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-022-002/145-B
(PREMPUR) 		1745005000NRG24081220231246763 08/12/2023 Khelan 1745005WL042178 Khelan 00045 BARB0DINDIN 2100 2100 Processed 29/02/2024 462212035 Khelan NARMADA JHABUA GRAMIN BANK(508515)
4 SAMNAPUR MP-45-005-022-003/78
(PREMPUR) 		1745005022NRG24081220231246750 08/12/2023 SUKVATI 1745005022WL042176 SUKVATI 00045 BARB0DINDIN 2800 2800 Processed 01/03/2024 462212035 SUKVATI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-022-003/9
(PREMPUR) 		1745005022NRG24081220231246753 08/12/2023 SHEETAL 1745005022WL042176 SHEETAL 00045 BARB0DINDIN 2800 2800 Processed 01/03/2024 462212035 SHEETAL BANK OF BARODA(606985)
SubTotal 12600 12600
6 SAMNAPUR MP-45-005-022-002/54-B
(PREMPUR) 		1745005000NRG24081220231246780 08/12/2023 Shivkumar 1745005WL042178 Shivkumar 00089 CBIN0283015 2100 2100 Processed 29/02/2024 462212035 Shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
7 SAMNAPUR MP-45-005-022-002/8-B
(PREMPUR) 		1745005000NRG24081220231246784 08/12/2023 PARBHUSINGH 1745005WL042178 PARBHUSINGH 00089 CBIN0284695 2100 2100 Processed 29/02/2024 462212035 PARBHUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
8 SAMNAPUR MP-45-005-022-002/145-C
(PREMPUR) 		1745005000NRG24081220231246766 08/12/2023 Ganesvari 1745005WL042178 Ganesvari 00176 IDIB000D070 2100 2100 Processed 29/02/2024 462212035 Ganesvari INDIAN BANK(607105)
9 SAMNAPUR MP-45-005-022-002/145-C
(PREMPUR) 		1745005000NRG24081220231246765 08/12/2023 Ganesvari 1745005WL042178 Ganesvari 00176 IDIB000D070 2100 2100 Processed 01/03/2024 462212035 Ganesvari STATE BANK OF INDIA(508548)
SubTotal 4200 4200
10 SAMNAPUR MP-45-005-022-002/11-B
(PREMPUR) 		1745005000NRG24081220231246760 08/12/2023 KUNDAN 1745005WL042178 KUNDAN 00354 PUNB0642100 2100 2100 Processed 01/03/2024 462212035 KUNDAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
11 SAMNAPUR MP-45-005-022-002/235
(PREMPUR) 		1745005000NRG24081220231246773 08/12/2023 PHOOL SINGH 1745005WL042178 PHOOL SINGH 00354 PUNB0642100 2100 2100 Processed 01/03/2024 462212035 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
12 SAMNAPUR MP-45-005-022-003/44-A
(PREMPUR) 		1745005000NRG24081220231246793 08/12/2023 KUNTI 1745005WL042178 KUNTI 00354 PUNB0642100 2100 2100 Processed 01/03/2024 462212035 KUNTI PUNJAB NATIONAL BANK(508568)
13 SAMNAPUR MP-45-005-022-003/47-A
(PREMPUR) 		1745005022NRG24081220231246732 08/12/2023 CHMELIBAI 1745005022WL042176 CHMELIBAI 00354 PUNB0642100 2800 2800 Processed 01/03/2024 462212035 CHMELIBAI PUNJAB NATIONAL BANK(508568)
14 SAMNAPUR MP-45-005-022-003/53
(PREMPUR) 		1745005022NRG24081220231246740 08/12/2023 CHANDRAKALI 1745005022WL042176 CHANDRAKALI 00354 PUNB0642100 2800 2800 Processed 01/03/2024 462212035 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
SubTotal 11900 11900
15 SAMNAPUR MP-45-005-022-002/8-B
(PREMPUR) 		1745005000NRG24081220231246785 08/12/2023 TIRVENI 1745005WL042178 TIRVENI 00415 SBIN0001061 2100 2100 Processed 01/03/2024 462212035 TIRVENI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
16 SAMNAPUR MP-45-005-022-001/128
(PREMPUR) 		1745005022NRG24081220231246708 08/12/2023 BHUKKI 1745005022WL042176 BHUKKI 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 BHUKKI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-022-001/129-A
(PREMPUR) 		1745005022NRG24081220231246709 08/12/2023 CHAMPABAI 1745005022WL042176 CHAMPABAI 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 CHAMPABAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-022-001/129-B
(PREMPUR) 		1745005022NRG24081220231246711 08/12/2023 LAXMAN 1745005022WL042176 LAXMAN 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 LAXMAN STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-022-001/147
(PREMPUR) 		1745005022NRG24081220231246713 08/12/2023 JAMOTRE 1745005022WL042176 JAMOTRE 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 JAMOTRE STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-022-001/147
(PREMPUR) 		1745005022NRG24081220231246714 08/12/2023 MAKHAN 1745005022WL042176 MAKHAN 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 MAKHAN STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-022-001/154-C
(PREMPUR) 		1745005022NRG24081220231246717 08/12/2023 BEDPARKASH 1745005022WL042176 BEDPARKASH 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 BEDPARKASH STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-022-001/154-C
(PREMPUR) 		1745005022NRG24081220231246716 08/12/2023 BEDPARKASH 1745005022WL042176 BEDPARKASH 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 BEDPARKASH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-022-001/201
(PREMPUR) 		1745005022NRG24081220231246718 08/12/2023 JUGRI 1745005022WL042176 JUGRI 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 JUGRI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-022-001/250
(PREMPUR) 		1745005000NRG24081220231246757 08/12/2023 RAMPARSHAD 1745005WL042178 RAMPARSHAD 00415 SBIN0005494 2100 2100 Processed 01/03/2024 462212035 RAMPARSHAD STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-022-001/251
(PREMPUR) 		1745005000NRG24081220231246758 08/12/2023 Chandrabhan 1745005WL042178 Chandrabhan 00415 SBIN0005494 2100 2100 Processed 01/03/2024 462212035 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
26 SAMNAPUR MP-45-005-022-001/251
(PREMPUR) 		1745005000NRG24081220231246759 08/12/2023 Sohdri 1745005WL042178 Sohdri 00415 SBIN0005494 2100 2100 Processed 01/03/2024 462212035 Sohdri STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-022-001/255
(PREMPUR) 		1745005022NRG24081220231246719 08/12/2023 DHANI RAM 1745005022WL042176 DHANI RAM 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 DHANIRAM STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-022-001/255
(PREMPUR) 		1745005022NRG24081220231246720 08/12/2023 Kalabai 1745005022WL042176 Kalabai 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 Kalabai STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-022-001/275
(PREMPUR) 		1745005022NRG24081220231246723 08/12/2023 Kala 1745005022WL042176 Kala 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 Kala STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-022-001/58-B
(PREMPUR) 		1745005022NRG24081220231246724 08/12/2023 KOSILYA 1745005022WL042176 KOSILYA 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 KOSILYA STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-022-002/172-B
(PREMPUR) 		1745005000NRG24081220231246768 08/12/2023 LAXMAN 1745005WL042178 LAXMAN 00415 SBIN0005494 2100 2100 Processed 01/03/2024 462212035 LAXMAN STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-022-002/179-A
(PREMPUR) 		1745005000NRG24081220231246771 08/12/2023 Roshni bai 1745005WL042178 Roshni bai 00415 SBIN0005494 2100 2100 Processed 01/03/2024 462212035 Roshnibai STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-022-002/187-A
(PREMPUR) 		1745005022NRG24081220231246726 08/12/2023 SIVARI 1745005022WL042176 SIVARI 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 SIVARI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-022-002/54
(PREMPUR) 		1745005000NRG24081220231246779 08/12/2023 HALKEEYA 1745005WL042178 HALKEEYA 00415 SBIN0005494 2100 2100 Processed 01/03/2024 462212035 HALKEEYA STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-022-002/83-B
(PREMPUR) 		1745005000NRG24081220231246787 08/12/2023 GANWATI BAI 1745005WL042178 GANWATI BAI 00415 SBIN0005494 2100 2100 Processed 01/03/2024 462212035 GANWATIBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-022-003/48
(PREMPUR) 		1745005022NRG24081220231246734 08/12/2023 BUDHSEN 1745005022WL042176 BUDHSEN 00415 SBIN0005494 2800 2800 Processed 29/02/2024 462212035 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
37 SAMNAPUR MP-45-005-022-003/62-A
(PREMPUR) 		1745005022NRG24081220231246748 08/12/2023 CHHOTSINGH 1745005022WL042176 CHHOTSINGH 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 CHHOTSINGH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-022-003/9
(PREMPUR) 		1745005022NRG24081220231246754 08/12/2023 SAHMAT 1745005022WL042176 SAHMAT 00415 SBIN0005494 2800 2800 Processed 01/03/2024 462212035 SAHMAT BANK OF BARODA(606985)
SubTotal 59500 59500
39 SAMNAPUR MP-45-005-022-001/129-B
(PREMPUR) 		1745005022NRG24081220231246712 08/12/2023 KUNJVATI 1745005022WL042176 KUNJVATI 00415 SBIN0005511 2800 2800 Processed 01/03/2024 462212035 KUNJVATI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-022-001/275
(PREMPUR) 		1745005022NRG24081220231246722 08/12/2023 BANDE SINGH 1745005022WL042176 BANDE SINGH 00415 SBIN0005511 2800 2800 Processed 01/03/2024 462212035 BANDESINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-022-002/133-A
(PREMPUR) 		1745005000NRG24081220231246762 08/12/2023 Kanhaiya singh 1745005WL042178 Kanhaiya singh 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 Kanhaiyasingh STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-022-002/166
(PREMPUR) 		1745005000NRG24081220231246767 08/12/2023 AAMRAT 1745005WL042178 AAMRAT 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 AAMRAT STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-022-002/172-B
(PREMPUR) 		1745005000NRG24081220231246769 08/12/2023 Laxman 1745005WL042178 Laxman 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 Laxman STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-022-002/34-B
(PREMPUR) 		1745005000NRG24081220231246774 08/12/2023 SANTOSH KUMAR 1745005WL042178 SANTOSH KUMAR 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 SANTOSHKUMAR STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-022-002/36
(PREMPUR) 		1745005000NRG24081220231246776 08/12/2023 Devendra KUMAR 1745005WL042178 Devendra KUMAR 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 DevendraKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 SAMNAPUR MP-45-005-022-002/38
(PREMPUR) 		1745005000NRG24081220231246777 08/12/2023 SHUKHSEN 1745005WL042178 SHUKHSEN 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 SHUKHSEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 SAMNAPUR MP-45-005-022-002/38
(PREMPUR) 		1745005000NRG24081220231246778 08/12/2023 Shuksen 1745005WL042178 Shuksen 00415 SBIN0005511 2100 2100 Processed 29/02/2024 462212035 Shuksen NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-022-002/76-A
(PREMPUR) 		1745005000NRG24081220231246783 08/12/2023 MOHAN 1745005WL042178 MOHAN 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 MOHAN STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-022-002/81
(PREMPUR) 		1745005000NRG24081220231246786 08/12/2023 BASANT 1745005WL042178 BASANT 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 BASANT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 SAMNAPUR MP-45-005-022-002/85-B
(PREMPUR) 		1745005000NRG24081220231246788 08/12/2023 SUNAINA BAI 1745005WL042178 SUNAINA BAI 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 SUNAINABAI UNION BANK OF INDIA(508500)
51 SAMNAPUR MP-45-005-022-002/96
(PREMPUR) 		1745005022NRG24081220231246727 08/12/2023 BAJARU 1745005022WL042176 BAJARU 00415 SBIN0005511 2800 2800 Processed 01/03/2024 462212035 BAJARU STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-022-003/104-A
(PREMPUR) 		1745005000NRG24081220231246789 08/12/2023 RAVISHANKAR 1745005WL042178 RAVISHANKAR 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 RAVISHANKAR UNION BANK OF INDIA(508500)
53 SAMNAPUR MP-45-005-022-003/40-B
(PREMPUR) 		1745005000NRG24081220231246790 08/12/2023 SACHIN KUMAR 1745005WL042178 SACHIN KUMAR 00415 SBIN0005511 2100 2100 Processed 29/02/2024 462212035 SACHINKUMAR FINO PAYMENTS BANK LTD(608001)
54 SAMNAPUR MP-45-005-022-003/42-A
(PREMPUR) 		1745005000NRG24081220231246791 08/12/2023 DEPAK 1745005WL042178 DEPAK 00415 SBIN0005511 2100 2100 Processed 01/03/2024 462212035 DEPAK STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-022-003/51
(PREMPUR) 		1745005022NRG24081220231246739 08/12/2023 CHENSINGH 1745005022WL042176 CHENSINGH 00415 SBIN0005511 2800 2800 Processed 01/03/2024 462212035 CHENSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 SAMNAPUR MP-45-005-022-003/61
(PREMPUR) 		1745005022NRG24081220231246744 08/12/2023 TOPSINGH 1745005022WL042176 TOPSINGH 00415 SBIN0005511 2800 2800 Processed 01/03/2024 462212035 TOPSINGH STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-022-003/8-B
(PREMPUR) 		1745005022NRG24081220231246752 08/12/2023 LILABAI 1745005022WL042176 LILABAI 00415 SBIN0005511 2800 2800 Processed 01/03/2024 462212035 LILABAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-022-003/9-B
(PREMPUR) 		1745005022NRG24081220231246755 08/12/2023 ISVAR 1745005022WL042176 ISVAR 00415 SBIN0005511 2800 2800 Processed 01/03/2024 462212035 ISVAR STATE BANK OF INDIA(508548)
SubTotal 46900 46900
59 SAMNAPUR MP-45-005-022-002/11-B
(PREMPUR) 		1745005000NRG24081220231246761 08/12/2023 SATOSHI BAI 1745005WL042178 SATOSHI BAI 00468 UBIN0542628 2100 2100 Processed 01/03/2024 462212035 SATOSHIBAI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
60 SAMNAPUR MP-45-005-033-001/316-A
(KHAMA) 		1745005000NRG24081220231246756 08/12/2023 JAYPRASAD 1745005WL042177 JAYPRASAD 00468 UBIN0559482 1428 1428 Processed 01/03/2024 462212035 JAYPRASAD UNION BANK OF INDIA(508500)
SubTotal 1428 1428
61 SAMNAPUR MP-45-005-022-002/115
(PREMPUR) 		1745005022NRG24081220231246725 08/12/2023 LACHCHHOO 1745005022WL042176 LACHCHHOO 00697 BKID0MG1336 1600 1600 Processed 29/02/2024 462212035 LACHCHHOO NARMADA JHABUA GRAMIN BANK(508515)
62 SAMNAPUR MP-45-005-022-002/36
(PREMPUR) 		1745005000NRG24081220231246775 08/12/2023 sita 1745005WL042178 sita 00697 BKID0MG1336 2100 2100 Processed 01/03/2024 462212035 sita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 SAMNAPUR MP-45-005-022-002/96
(PREMPUR) 		1745005022NRG24081220231246728 08/12/2023 DHANIYABAI 1745005022WL042176 DHANIYABAI 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-022-003/45
(PREMPUR) 		1745005000NRG24081220231246794 08/12/2023 KIRNOO 1745005WL042178 KIRNOO 00697 BKID0MG1336 2100 2100 Processed 29/02/2024 462212035 KIRNOO NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-022-003/45
(PREMPUR) 		1745005022NRG24081220231246729 08/12/2023 SYAMBAI 1745005022WL042176 SYAMBAI 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-022-003/47
(PREMPUR) 		1745005022NRG24081220231246731 08/12/2023 GULBANSHA 1745005022WL042176 GULBANSHA 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 GULBANSHA NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-022-003/47
(PREMPUR) 		1745005022NRG24081220231246730 08/12/2023 SUKHSEN 1745005022WL042176 SUKHSEN 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
68 SAMNAPUR MP-45-005-022-003/49
(PREMPUR) 		1745005022NRG24081220231246736 08/12/2023 SILOCHANA 1745005022WL042176 SILOCHANA 00697 BKID0MG1336 2800 2800 Processed 01/03/2024 462212035 SILOCHANA PUNJAB NATIONAL BANK(508568)
69 SAMNAPUR MP-45-005-022-003/51
(PREMPUR) 		1745005022NRG24081220231246738 08/12/2023 BIRASHBAI 1745005022WL042176 BIRASHBAI 00697 BKID0MG1336 2800 2800 Processed 01/03/2024 462212035 BIRASHBAI PUNJAB NATIONAL BANK(508568)
70 SAMNAPUR MP-45-005-022-003/60
(PREMPUR) 		1745005022NRG24081220231246742 08/12/2023 INDRA 1745005022WL042176 INDRA 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 INDRA NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-022-003/60
(PREMPUR) 		1745005022NRG24081220231246741 08/12/2023 ROOPSINGH 1745005022WL042176 ROOPSINGH 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 ROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-022-003/61
(PREMPUR) 		1745005022NRG24081220231246745 08/12/2023 SOMVATI 1745005022WL042176 SOMVATI 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-022-003/62
(PREMPUR) 		1745005022NRG24081220231246746 08/12/2023 DURGESH 1745005022WL042176 DURGESH 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-022-003/62
(PREMPUR) 		1745005022NRG24081220231246747 08/12/2023 NANNI 1745005022WL042176 NANNI 00697 BKID0MG1336 2800 2800 Processed 01/03/2024 462212035 NANNI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-022-003/69
(PREMPUR) 		1745005022NRG24081220231246749 08/12/2023 CHANDRAVATI 1745005022WL042176 CHANDRAVATI 00697 BKID0MG1336 2800 2800 Processed 29/02/2024 462212035 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39400 39400
76 SAMNAPUR MP-45-005-022-002/187-A
(PREMPUR) 		1745005000NRG24081220231246772 08/12/2023 SANTOSH 1745005WL042178 SANTOSH 00697 BKID0NAMRGB 2100 2100 Processed 01/03/2024 462212035 SANTOSH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-022-003/44-A
(PREMPUR) 		1745005000NRG24081220231246792 08/12/2023 GLERAM 1745005WL042178 GLERAM 00697 BKID0NAMRGB 2100 2100 Processed 29/02/2024 462212035 GLERAM NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-022-003/46
(PREMPUR) 		1745005000NRG24081220231246795 08/12/2023 Sher Singh 1745005WL042178 Sher Singh 00697 BKID0NAMRGB 2100 2100 Processed 01/03/2024 462212035 SherSingh STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-022-003/47-A
(PREMPUR) 		1745005022NRG24081220231246733 08/12/2023 Kelash 1745005022WL042176 Kelash 00697 BKID0NAMRGB 2800 2800 Processed 29/02/2024 462212035 Kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9100 9100
Total 193428 193428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_081223APB_FTO_381464 Bank of Baroda BARB0DINDIN DINDORI 9800
2 SAMNAPUR MP1745005_081223APB_FTO_381464 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2800
3 SAMNAPUR MP1745005_081223APB_FTO_381464 Central Bank Of India CBIN0283015 DINDORI 2100
4 SAMNAPUR MP1745005_081223APB_FTO_381464 Central Bank Of India CBIN0284695 LALPUR IGNTU 2100
5 SAMNAPUR MP1745005_081223APB_FTO_381464 Indian Bank IDIB000D070 DINDORI 4200
6 SAMNAPUR MP1745005_081223APB_FTO_381464 Punjab National Bank PUNB0642100 DINDORI MP 11900
7 SAMNAPUR MP1745005_081223APB_FTO_381464 State Bank of India SBIN0001061 DINDORI 2100
8 SAMNAPUR MP1745005_081223APB_FTO_381464 State Bank of India SBIN0005494 AMARPUR 59500
9 SAMNAPUR MP1745005_081223APB_FTO_381464 State Bank of India SBIN0005511 SAMNAPUR 46900
10 SAMNAPUR MP1745005_081223APB_FTO_381464 Union Bank of India UBIN0542628 SAKKA 2100
11 SAMNAPUR MP1745005_081223APB_FTO_381464 Union Bank of India UBIN0559482 DINDORI 1428
12 SAMNAPUR MP1745005_081223APB_FTO_381464 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 39400
13 SAMNAPUR MP1745005_081223APB_FTO_381464 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4200
14 SAMNAPUR MP1745005_081223APB_FTO_381464 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4900

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