Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270423APB_FTO_20518
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-45-005-006-001/15
(KIWAD RYT) 		1745005000NRG24270420230037053 27/04/2023 SUKESH KUMAR 1745005WL001924 SUKESH KUMAR 00045 BARB0DINDIN 2443 2443 Processed 12/05/2023 643497131 SUKESHKUMAR BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-006-001/159
(KIWAD RYT) 		1745005000NRG24270420230037059 27/04/2023 JHAMLI BAI 1745005WL001924 JHAMLI BAI 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 JHAMLIBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-006-001/21-B
(KIWAD RYT) 		1745005000NRG24270420230037066 27/04/2023 KAMALVATI 1745005WL001924 KAMALVATI 00045 BARB0DINDIN 666 666 Processed 12/05/2023 643497131 KAMALVATI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-006-001/21-B
(KIWAD RYT) 		1745005000NRG24270420230037065 27/04/2023 PARSU SINGH 1745005WL001924 PARSU SINGH 00045 BARB0DINDIN 2221 2221 Processed 12/05/2023 643497131 PARSUSINGH BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-006-001/254-A
(KIWAD RYT) 		1745005000NRG24270420230037067 27/04/2023 RAJ KUMAR 1745005WL001924 RAJ KUMAR 00045 BARB0DINDIN 222 222 Processed 12/05/2023 643497131 RAJKUMAR BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-006-001/42-B
(KIWAD RYT) 		1745005000NRG24270420230037084 27/04/2023 DALPAT SINGH 1745005WL001924 DALPAT SINGH 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 DALPATSINGH BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-006-001/42-B
(KIWAD RYT) 		1745005000NRG24270420230037085 27/04/2023 SAMR WATI 1745005WL001924 SAMR WATI 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 SAMRWATI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-006-001/52-B
(KIWAD RYT) 		1745005000NRG24270420230037089 27/04/2023 SUKHIRAM 1745005WL001924 SUKHIRAM 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 SUKHIRAM BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-006-001/60-A
(KIWAD RYT) 		1745005000NRG24270420230037103 27/04/2023 SIYARE 1745005WL001924 SIYARE 00045 BARB0DINDIN 888 888 Processed 12/05/2023 643497131 SIYARE BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-006-001/62-B
(KIWAD RYT) 		1745005000NRG24270420230037106 27/04/2023 SANTU 1745005WL001924 SANTU 00045 BARB0DINDIN 2221 2221 Processed 12/05/2023 643497131 SANTU BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-006-001/68-B
(KIWAD RYT) 		1745005000NRG24270420230037107 27/04/2023 TIHRU 1745005WL001924 TIHRU 00045 BARB0DINDIN 2443 2443 Processed 12/05/2023 643497131 TIHRU BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-006-001/69-B
(KIWAD RYT) 		1745005000NRG24270420230037109 27/04/2023 RATNU 1745005WL001924 RATNU 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 RATNU BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-006-001/89-A
(KIWAD RYT) 		1745005000NRG24270420230037111 27/04/2023 ANUP SINGH 1745005WL001924 ANUP SINGH 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 ANUPSINGH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-006-001/89-A
(KIWAD RYT) 		1745005000NRG24270420230037112 27/04/2023 Geeta Bai 1745005WL001924 Geeta Bai 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 GeetaBai BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-006-001/89-B
(KIWAD RYT) 		1745005000NRG24270420230037114 27/04/2023 DHARAM SINGH 1745005WL001924 DHARAM SINGH 00045 BARB0DINDIN 2443 2443 Processed 12/05/2023 643497131 DHARAMSINGH BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-006-001/89-B
(KIWAD RYT) 		1745005000NRG24270420230037113 27/04/2023 DHRAM SINGH 1745005WL001924 DHRAM SINGH 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 DHRAMSINGH BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-006-001/91-B
(KIWAD RYT) 		1745005000NRG24270420230037117 27/04/2023 INDIYA BAI 1745005WL001924 INDIYA BAI 00045 BARB0DINDIN 2665 2665 Processed 12/05/2023 643497131 INDIYABAI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-006-001/91-D
(KIWAD RYT) 		1745005000NRG24270420230037120 27/04/2023 RAJESH KUMAR 1745005WL001924 RAJESH KUMAR 00045 BARB0DINDIN 888 888 Processed 12/05/2023 643497131 RAJESHKUMAR BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-006-001/94
(KIWAD RYT) 		1745005000NRG24270420230037124 27/04/2023 MAMTA BAI 1745005WL001924 MAMTA BAI 00045 BARB0DINDIN 2443 2443 Processed 12/05/2023 643497131 MAMTABAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-006-001/94-A
(KIWAD RYT) 		1745005000NRG24270420230037126 27/04/2023 DROPTEE 1745005WL001924 DROPTEE 00045 BARB0DINDIN 2443 2443 Processed 12/05/2023 643497131 DROPTEE BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-006-001/94-A
(KIWAD RYT) 		1745005000NRG24270420230037125 27/04/2023 RAMESH 1745005WL001924 RAMESH 00045 BARB0DINDIN 2443 2443 Processed 12/05/2023 643497131 RAMESH BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-013-002/57-D
(BAMHANI) 		1745005000NRG24270420230036502 27/04/2023 PARDESHI 1745005WL001868 PARDESHI 00045 BARB0DINDIN 1200 1200 Processed 12/05/2023 643497131 PARDESHI BANK OF BARODA(606985)
SubTotal 46949 46949
23 SAMNAPUR MP-45-005-006-001/16-A
(KIWAD RYT) 		1745005000NRG24270420230037061 27/04/2023 RAM KUMARI 1745005WL001924 RAM KUMARI 00045 BARB0JABALP 2221 2221 Processed 12/05/2023 643497131 RAMKUMARI STATE BANK OF INDIA(508548)
SubTotal 2221 2221
24 SAMNAPUR MP-45-005-006-001/59-C
(KIWAD RYT) 		1745005000NRG24270420230037102 27/04/2023 OMATI BAI 1745005WL001924 OMATI BAI 00089 CBIN0281549 2665 2665 Processed 12/05/2023 643497131 OMATIBAI STATE BANK OF INDIA(508548)
SubTotal 2665 2665
25 SAMNAPUR MP-45-005-013-003/453
(BAMHANI) 		1745005000NRG24270420230036507 27/04/2023 Istak khan gulam 1745005WL001868 Istak khan gulam 00089 CBIN0282796 1200 1200 Processed 12/05/2023 643497131 Istakkhangulam INDIAN BANK(607105)
26 SAMNAPUR MP-45-005-013-003/453-A
(BAMHANI) 		1745005000NRG24270420230036508 27/04/2023 SAGEENA 1745005WL001868 SAGEENA 00089 CBIN0282796 1200 1200 Processed 12/05/2023 643497131 SAGEENA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
27 SAMNAPUR MP-45-005-006-001/98-B
(KIWAD RYT) 		1745005000NRG24270420230037135 27/04/2023 RAJENDRA SINGH 1745005WL001924 RAJENDRA SINGH 00354 PUNB0233900 2443 2443 Processed 12/05/2023 643497131 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2443 2443
28 SAMNAPUR MP-45-005-006-001/68-B
(KIWAD RYT) 		1745005000NRG24270420230037108 27/04/2023 RATTI BAI 1745005WL001924 RATTI BAI 00415 SBIN0001061 2443 2443 Processed 12/05/2023 643497131 RATTIBAI BANK OF BARODA(606985)
SubTotal 2443 2443
29 SAMNAPUR MP-45-005-006-001/159
(KIWAD RYT) 		1745005000NRG24270420230037058 27/04/2023 BUDHRAM MARAVI 1745005WL001924 BUDHRAM MARAVI 00415 SBIN0005511 2443 2443 Processed 12/05/2023 643497131 BUDHRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
30 SAMNAPUR MP-45-005-006-001/287
(KIWAD RYT) 		1745005000NRG24270420230037070 27/04/2023 RAMKALI BAI URVETI 1745005WL001924 RAMKALI BAI URVETI 00415 SBIN0005511 2665 2665 Processed 12/05/2023 643497131 RAMKALIBAIURVETI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-006-001/288
(KIWAD RYT) 		1745005000NRG24270420230037072 27/04/2023 BASMTIYA BAI URVETI 1745005WL001924 BASMTIYA BAI URVETI 00415 SBIN0005511 2665 2665 Processed 12/05/2023 643497131 BASMTIYABAIURVETI STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-006-001/289
(KIWAD RYT) 		1745005000NRG24270420230037073 27/04/2023 LAKHAN SINGH 1745005WL001924 LAKHAN SINGH 00415 SBIN0005511 2665 2665 Processed 12/05/2023 643497131 LAKHANSINGH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-006-001/35-B
(KIWAD RYT) 		1745005000NRG24270420230037076 27/04/2023 SARITA 1745005WL001924 SARITA 00415 SBIN0005511 2665 2665 Processed 12/05/2023 643497131 SARITA STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-006-001/38
(KIWAD RYT) 		1745005000NRG24270420230037078 27/04/2023 KHAJJU 1745005WL001924 KHAJJU 00415 SBIN0005511 2221 2221 Processed 12/05/2023 643497131 KHAJJU STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-006-001/42
(KIWAD RYT) 		1745005000NRG24270420230037082 27/04/2023 KHAJJU SINGH 1745005WL001924 KHAJJU SINGH 00415 SBIN0005511 2665 2665 Processed 12/05/2023 643497131 KHAJJUSINGH STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-006-001/53-B
(KIWAD RYT) 		1745005000NRG24270420230037093 27/04/2023 GYAN SINGH SHYAM 1745005WL001924 GYAN SINGH SHYAM 00415 SBIN0005511 666 666 Processed 12/05/2023 643497131 GYANSINGHSHYAM STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-006-001/60-A
(KIWAD RYT) 		1745005000NRG24270420230037104 27/04/2023 MOOLVATI BAI DHURWEY 1745005WL001924 MOOLVATI BAI DHURWEY 00415 SBIN0005511 2665 2665 Processed 12/05/2023 643497131 MOOLVATIBAIDHURWEY STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-006-001/88-A
(KIWAD RYT) 		1745005000NRG24270420230037110 27/04/2023 CHHOTA SINGH 1745005WL001924 CHHOTA SINGH 00415 SBIN0005511 2221 2221 Processed 12/05/2023 643497131 CHHOTASINGH STATE BANK OF INDIA(508548)
SubTotal 23541 23541
39 SAMNAPUR MP-45-005-006-001/157-D
(KIWAD RYT) 		1745005000NRG24270420230037055 27/04/2023 INDU BAI 1745005WL001924 INDU BAI 00468 UBIN0542628 2665 2665 Processed 12/05/2023 643497131 INDUBAI UNION BANK OF INDIA(508500)
SubTotal 2665 2665
40 SAMNAPUR MP-45-005-006-001/52-B
(KIWAD RYT) 		1745005000NRG24270420230037090 27/04/2023 GANGOTRI BAI 1745005WL001924 GANGOTRI BAI 00468 UBIN0559482 2665 2665 Processed 12/05/2023 643497131 GANGOTRIBAI UNION BANK OF INDIA(508500)
41 SAMNAPUR MP-45-005-006-001/53-A
(KIWAD RYT) 		1745005000NRG24270420230037092 27/04/2023 PARWATI 1745005WL001924 PARWATI 00468 UBIN0559482 2665 2665 Processed 12/05/2023 643497131 PARWATI BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-006-001/53-B
(KIWAD RYT) 		1745005000NRG24270420230037094 27/04/2023 SIYA BAI 1745005WL001924 SIYA BAI 00468 UBIN0559482 2665 2665 Processed 12/05/2023 643497131 SIYABAI UNION BANK OF INDIA(508500)
43 SAMNAPUR MP-45-005-006-001/91
(KIWAD RYT) 		1745005000NRG24270420230037115 27/04/2023 PARWATI 1745005WL001924 PARWATI 00468 UBIN0559482 2665 2665 Processed 12/05/2023 643497131 PARWATI STATE BANK OF INDIA(508548)
SubTotal 10660 10660
44 SAMNAPUR MP-45-005-006-001/26
(KIWAD RYT) 		1745005000NRG24270420230037068 27/04/2023 KOTA BAI 1745005WL001924 KOTA BAI 00697 BKID0MG1336 2221 2221 Processed 12/05/2023 643497131 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-006-001/288
(KIWAD RYT) 		1745005000NRG24270420230037071 27/04/2023 KARN SINGH URVETI 1745005WL001924 KARN SINGH URVETI 00697 BKID0MG1336 2443 2443 Processed 12/05/2023 643497131 KARNSINGHURVETI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-006-001/289
(KIWAD RYT) 		1745005000NRG24270420230037074 27/04/2023 shukta bai 1745005WL001924 shukta bai 00697 BKID0MG1336 2665 2665 Processed 12/05/2023 643497131 shuktabai STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-006-001/44
(KIWAD RYT) 		1745005000NRG24270420230037086 27/04/2023 ARJUN DAS 1745005WL001924 ARJUN DAS 00697 BKID0MG1336 2221 2221 Processed 12/05/2023 643497131 ARJUNDAS BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-006-001/57-C
(KIWAD RYT) 		1745005000NRG24270420230037096 27/04/2023 DALAP SINGH 1745005WL001924 DALAP SINGH 00697 BKID0MG1336 2665 2665 Processed 12/05/2023 643497131 DALAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-006-001/57-C
(KIWAD RYT) 		1745005000NRG24270420230037097 27/04/2023 GANGA WATI 1745005WL001924 GANGA WATI 00697 BKID0MG1336 2665 2665 Processed 12/05/2023 643497131 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-006-001/58
(KIWAD RYT) 		1745005000NRG24270420230037098 27/04/2023 HAJAR SINH 1745005WL001924 HAJAR SINH 00697 BKID0MG1336 2665 2665 Processed 12/05/2023 643497131 HAJARSINH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-006-001/59
(KIWAD RYT) 		1745005000NRG24270420230037099 27/04/2023 PRATAP SINGH 1745005WL001924 PRATAP SINGH 00697 BKID0MG1336 2665 2665 Processed 12/05/2023 643497131 PRATAPSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-006-001/61-A
(KIWAD RYT) 		1745005000NRG24270420230037105 27/04/2023 HEMRAJ MARAVEE 1745005WL001924 HEMRAJ MARAVEE 00697 BKID0MG1336 2221 2221 Processed 12/05/2023 643497131 HEMRAJMARAVEE STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-006-001/93
(KIWAD RYT) 		1745005000NRG24270420230037121 27/04/2023 BISAHIN BAI 1745005WL001924 BISAHIN BAI 00697 BKID0MG1336 2443 2443 Processed 12/05/2023 643497131 BISAHINBAI BANK OF BARODA(606985)
54 SAMNAPUR MP-45-005-006-001/93-A
(KIWAD RYT) 		1745005000NRG24270420230037122 27/04/2023 DHANU SINGH 1745005WL001924 DHANU SINGH 00697 BKID0MG1336 2443 2443 Processed 12/05/2023 643497131 DHANUSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-006-001/93-A
(KIWAD RYT) 		1745005000NRG24270420230037123 27/04/2023 JEERAWATI 1745005WL001924 JEERAWATI 00697 BKID0MG1336 2443 2443 Processed 12/05/2023 643497131 JEERAWATI NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-006-001/96
(KIWAD RYT) 		1745005000NRG24270420230037129 27/04/2023 TEERATH SINGH 1745005WL001924 TEERATH SINGH 00697 BKID0MG1336 2221 2221 Processed 12/05/2023 643497131 TEERATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-013-002/57
(BAMHANI) 		1745005000NRG24270420230036501 27/04/2023 JUGRI BAI BANWASI 1745005WL001868 JUGRI BAI BANWASI 00697 BKID0MG1336 1200 1200 Processed 12/05/2023 643497131 JUGRIBAIBANWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33181 33181
58 SAMNAPUR MP-45-005-006-001/157-D
(KIWAD RYT) 		1745005000NRG24270420230037054 27/04/2023 AMASR SINGH PARSTE 1745005WL001924 AMASR SINGH PARSTE 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 AMASRSINGHPARSTE NARMADA JHABUA GRAMIN BANK(508515)
59 SAMNAPUR MP-45-005-006-001/158
(KIWAD RYT) 		1745005000NRG24270420230037056 27/04/2023 JATTISINGH DHURWEY 1745005WL001924 JATTISINGH DHURWEY 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 JATTISINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-006-001/158
(KIWAD RYT) 		1745005000NRG24270420230037057 27/04/2023 PHAGU SINGH DURWEY 1745005WL001924 PHAGU SINGH DURWEY 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 PHAGUSINGHDURWEY NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-006-001/165-A
(KIWAD RYT) 		1745005000NRG24270420230037062 27/04/2023 GEND SINGH 1745005WL001924 GEND SINGH 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 GENDSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-006-001/268
(KIWAD RYT) 		1745005000NRG24270420230037069 27/04/2023 TIHARI LAL 1745005WL001924 TIHARI LAL 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 TIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
63 SAMNAPUR MP-45-005-006-001/294
(KIWAD RYT) 		1745005000NRG24270420230037075 27/04/2023 SHUDDA SINGH 1745005WL001924 SHUDDA SINGH 00697 BKID0NAMRGB 1999 1999 Processed 12/05/2023 643497131 SHUDDASINGH NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-006-001/37
(KIWAD RYT) 		1745005000NRG24270420230037077 27/04/2023 FAGANI BAI SHAIYAM 1745005WL001924 FAGANI BAI SHAIYAM 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 FAGANIBAISHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-006-001/40-A
(KIWAD RYT) 		1745005000NRG24270420230037080 27/04/2023 GANGA RAM URVETI 1745005WL001924 GANGA RAM URVETI 00697 BKID0NAMRGB 2443 2443 Processed 12/05/2023 643497131 GANGARAMURVETI NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-006-001/44
(KIWAD RYT) 		1745005000NRG24270420230037087 27/04/2023 RAJ KUMARI 1745005WL001924 RAJ KUMARI 00697 BKID0NAMRGB 1999 1999 Processed 12/05/2023 643497131 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-006-001/52
(KIWAD RYT) 		1745005000NRG24270420230037088 27/04/2023 SEVA SINGH MARAVI 1745005WL001924 SEVA SINGH MARAVI 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 SEVASINGHMARAVI BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-006-001/54
(KIWAD RYT) 		1745005000NRG24270420230037095 27/04/2023 JANKI BAI 1745005WL001924 JANKI BAI 00697 BKID0NAMRGB 1333 1333 Processed 12/05/2023 643497131 JANKIBAI BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-006-001/91-C
(KIWAD RYT) 		1745005000NRG24270420230037119 27/04/2023 RAJU SINGH URVETI 1745005WL001924 RAJU SINGH URVETI 00697 BKID0NAMRGB 2221 2221 Processed 12/05/2023 643497131 RAJUSINGHURVETI NARMADA JHABUA GRAMIN BANK(508515)
70 SAMNAPUR MP-45-005-006-001/95
(KIWAD RYT) 		1745005000NRG24270420230037128 27/04/2023 BUDDHI 1745005WL001924 BUDDHI 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 BUDDHI NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-006-001/95
(KIWAD RYT) 		1745005000NRG24270420230037127 27/04/2023 GOPAL SINGH MARAVI 1745005WL001924 GOPAL SINGH MARAVI 00697 BKID0NAMRGB 2443 2443 Processed 12/05/2023 643497131 GOPALSINGHMARAVI STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-006-001/96
(KIWAD RYT) 		1745005000NRG24270420230037130 27/04/2023 SUNITA BAI 1745005WL001924 SUNITA BAI 00697 BKID0NAMRGB 2221 2221 Processed 12/05/2023 643497131 SUNITABAI BANK OF BARODA(606985)
73 SAMNAPUR MP-45-005-006-001/97
(KIWAD RYT) 		1745005000NRG24270420230037131 27/04/2023 JAY SINGH 1745005WL001924 JAY SINGH 00697 BKID0NAMRGB 1999 1999 Processed 12/05/2023 643497131 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-006-001/97
(KIWAD RYT) 		1745005000NRG24270420230037132 27/04/2023 SUKMAT BAI PANDRO 1745005WL001924 SUKMAT BAI PANDRO 00697 BKID0NAMRGB 1999 1999 Rejected 12/05/2023 643497131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SAMNAPUR MP-45-005-006-001/98-A
(KIWAD RYT) 		1745005000NRG24270420230037134 27/04/2023 HEERA SINGH 1745005WL001924 HEERA SINGH 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 HEERASINGH BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-006-001/98-A
(KIWAD RYT) 		1745005000NRG24270420230037133 27/04/2023 heera singh 1745005WL001924 heera singh 00697 BKID0NAMRGB 2665 2665 Processed 12/05/2023 643497131 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-013-002/15-B
(BAMHANI) 		1745005000NRG24270420230036488 27/04/2023 BESHAKHU LAL 1745005WL001868 BESHAKHU LAL 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 BESHAKHULAL NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-013-002/18
(BAMHANI) 		1745005000NRG24270420230036489 27/04/2023 SHIVRAM 1745005WL001868 SHIVRAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-013-002/21
(BAMHANI) 		1745005000NRG24270420230036490 27/04/2023 HETRAM 1745005WL001868 HETRAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 HETRAM STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-013-002/25-C
(BAMHANI) 		1745005000NRG24270420230036491 27/04/2023 ANGAD RAM YADAV 1745005WL001868 ANGAD RAM YADAV 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 ANGADRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-013-002/27-B
(BAMHANI) 		1745005000NRG24270420230036492 27/04/2023 abhishek KUMAR 1745005WL001868 abhishek KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 abhishekKUMAR STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-013-002/40
(BAMHANI) 		1745005000NRG24270420230036496 27/04/2023 SHARWAN 1745005WL001868 SHARWAN 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 SHARWAN STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-013-002/67
(BAMHANI) 		1745005000NRG24270420230036503 27/04/2023 VISHWANATH YADAV 1745005WL001868 VISHWANATH YADAV 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 VISHWANATHYADAV NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-013-002/9-D
(BAMHANI) 		1745005000NRG24270420230036504 27/04/2023 BHUVNESHWAR YADAV 1745005WL001868 BHUVNESHWAR YADAV 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 BHUVNESHWARYADAV NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-013-003/390-A
(BAMHANI) 		1745005000NRG24270420230036506 27/04/2023 UDAY RAM 1745005WL001868 UDAY RAM 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 643497131 UDAYRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56107 56107
Total 185275 185275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270423APB_FTO_20518 Bank of Baroda BARB0DINDIN DINDORI 17544
2 SAMNAPUR MP1745005_270423APB_FTO_20518 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 29405
3 SAMNAPUR MP1745005_270423APB_FTO_20518 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2221
4 SAMNAPUR MP1745005_270423APB_FTO_20518 Central Bank Of India CBIN0281549 MOHGAON 2665
5 SAMNAPUR MP1745005_270423APB_FTO_20518 Central Bank Of India CBIN0282796 TULARA 2400
6 SAMNAPUR MP1745005_270423APB_FTO_20518 Punjab National Bank PUNB0233900 KARANJIYA 2443
7 SAMNAPUR MP1745005_270423APB_FTO_20518 State Bank of India SBIN0001061 DINDORI 2443
8 SAMNAPUR MP1745005_270423APB_FTO_20518 State Bank of India SBIN0005511 SAMNAPUR 23541
9 SAMNAPUR MP1745005_270423APB_FTO_20518 Union Bank of India UBIN0542628 SAKKA 2665
10 SAMNAPUR MP1745005_270423APB_FTO_20518 Union Bank of India UBIN0559482 DINDORI 10660
11 SAMNAPUR MP1745005_270423APB_FTO_20518 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 33181
12 SAMNAPUR MP1745005_270423APB_FTO_20518 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 56107

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