Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210823APB_FTO_228029
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-45-005-004-001/67-B
(DAMITITRAHI) 		1745005000NRG24210820230742322 21/08/2023 GYAN SINGH 1745005WL026736 GYAN SINGH 00045 BARB0DINDIN 200 200 Processed 25/08/2023 730192171 GYANSINGH BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-024-001/127-A
(MUKUTPUR) 		1745005000NRG24210820230742249 21/08/2023 MOHVATI 1745005WL026734 MOHVATI 00045 BARB0DINDIN 900 900 Processed 25/08/2023 730192171 MOHVATI STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-024-001/130
(MUKUTPUR) 		1745005000NRG24210820230742251 21/08/2023 DOROPTI 1745005WL026734 DOROPTI 00045 BARB0DINDIN 900 900 Processed 25/08/2023 730192171 DOROPTI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-024-001/134-A
(MUKUTPUR) 		1745005000NRG24210820230742254 21/08/2023 phoolvati 1745005WL026734 phoolvati 00045 BARB0DINDIN 900 900 Processed 25/08/2023 730192171 phoolvati BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-024-002/202
(MUKUTPUR) 		1745005000NRG24210820230742308 21/08/2023 malti bai 1745005WL026734 malti bai 00045 BARB0DINDIN 900 900 Processed 25/08/2023 730192171 maltibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
6 SAMNAPUR MP-45-005-025-002/147
(SARAI) 		1745005000NRG24210820230742238 21/08/2023 DURGA BAI KACHHVAHA 1745005WL026733 DURGA BAI KACHHVAHA 00078 CNRB0004113 190 190 Processed 25/08/2023 730192171 DURGABAIKACHHVAHA CANARA BANK(508532)
SubTotal 190 190
7 SAMNAPUR MP-45-005-046-001/636-A
(CHANDRANI) 		1745005046NRG24210820230741914 21/08/2023 NARMADA PASAD THAKUR 1745005046WL026722 NARMADA PASAD THAKUR 00089 CBIN0283015 2352 2352 Processed 25/08/2023 730192171 NARMADAPASADTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2352 2352
8 SAMNAPUR MP-45-005-013-003/453
(BAMHANI) 		1745005013NRG24210820230741919 21/08/2023 Rashma Khan 1745005013WL026723 Rashma Khan 00176 IDIB000D648 2400 2400 Processed 25/08/2023 730192171 RashmaKhan INDIAN BANK(607105)
SubTotal 2400 2400
9 SAMNAPUR MP-45-005-024-001/152-A
(MUKUTPUR) 		1745005000NRG24210820230742258 21/08/2023 mevavati 1745005WL026734 mevavati 00415 SBIN0005494 900 900 Processed 25/08/2023 730192171 mevavati NARMADA JHABUA GRAMIN BANK(508515)
10 SAMNAPUR MP-45-005-024-001/174
(MUKUTPUR) 		1745005000NRG24210820230742262 21/08/2023 satendra kumar walre 1745005WL026734 satendra kumar walre 00415 SBIN0005494 900 900 Processed 25/08/2023 730192171 satendrakumarwalre INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAMNAPUR MP-45-005-024-001/62
(MUKUTPUR) 		1745005000NRG24210820230742289 21/08/2023 raja bali 1745005WL026734 raja bali 00415 SBIN0005494 900 900 Processed 25/08/2023 730192171 rajabali STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-024-001/62
(MUKUTPUR) 		1745005000NRG24210820230742290 21/08/2023 RAJAVALI 1745005WL026734 RAJAVALI 00415 SBIN0005494 900 900 Processed 25/08/2023 730192171 RAJAVALI STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-024-001/96
(MUKUTPUR) 		1745005000NRG24210820230742306 21/08/2023 phoolkali 1745005WL026734 phoolkali 00415 SBIN0005494 900 900 Processed 25/08/2023 730192171 phoolkali STATE BANK OF INDIA(508548)
SubTotal 4500 4500
14 SAMNAPUR MP-45-005-004-001/100
(DAMITITRAHI) 		1745005000NRG24210820230742312 21/08/2023 AJU RAM 1745005WL026736 AJU RAM 00415 SBIN0005511 1400 1400 Processed 25/08/2023 730192171 AJURAM STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-004-001/101-C
(DAMITITRAHI) 		1745005000NRG24210820230742313 21/08/2023 KAMLI BAI DHURWEY 1745005WL026736 KAMLI BAI DHURWEY 00415 SBIN0005511 1200 1200 Processed 25/08/2023 730192171 KAMLIBAIDHURWEY STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-004-001/11
(DAMITITRAHI) 		1745005000NRG24210820230742314 21/08/2023 GANGOTAREE PATTA 1745005WL026736 GANGOTAREE PATTA 00415 SBIN0005511 800 800 Processed 25/08/2023 730192171 GANGOTAREEPATTA STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-004-001/110
(DAMITITRAHI) 		1745005000NRG24210820230742315 21/08/2023 DHANNO BAI 1745005WL026736 DHANNO BAI 00415 SBIN0005511 600 600 Processed 25/08/2023 730192171 DHANNOBAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-004-001/172
(DAMITITRAHI) 		1745005000NRG24210820230742316 21/08/2023 JNAU DHURWEY 1745005WL026736 JNAU DHURWEY 00415 SBIN0005511 600 600 Processed 25/08/2023 730192171 JNAUDHURWEY STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-004-001/2
(DAMITITRAHI) 		1745005000NRG24210820230742318 21/08/2023 OMPRAKASH SINDRAM 1745005WL026736 OMPRAKASH SINDRAM 00415 SBIN0005511 1400 1400 Processed 25/08/2023 730192171 OMPRAKASHSINDRAM STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-004-001/213-C
(DAMITITRAHI) 		1745005000NRG24210820230742319 21/08/2023 BUDHRAM PARASTE 1745005WL026736 BUDHRAM PARASTE 00415 SBIN0005511 1200 1200 Processed 25/08/2023 730192171 BUDHRAMPARASTE STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-004-001/247
(DAMITITRAHI) 		1745005000NRG24210820230742320 21/08/2023 ENDIYA BAI 1745005WL026736 ENDIYA BAI 00415 SBIN0005511 600 600 Processed 25/08/2023 730192171 ENDIYABAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-004-001/66
(DAMITITRAHI) 		1745005000NRG24210820230742321 21/08/2023 DHARMU SINGH MRAVEE 1745005WL026736 DHARMU SINGH MRAVEE 00415 SBIN0005511 1200 1200 Processed 25/08/2023 730192171 DHARMUSINGHMRAVEE STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-004-001/68
(DAMITITRAHI) 		1745005000NRG24210820230742323 21/08/2023 SHANTI BAI 1745005WL026736 SHANTI BAI 00415 SBIN0005511 1400 1400 Processed 25/08/2023 730192171 SHANTIBAI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-013-002/11
(BAMHANI) 		1745005013NRG24210820230741915 21/08/2023 BHADDU LAL 1745005013WL026723 BHADDU LAL 00415 SBIN0005511 3080 3080 Processed 25/08/2023 730192171 BHADDULAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-013-003/501
(BAMHANI) 		1745005013NRG24210820230741920 21/08/2023 AARIF KHAN 1745005013WL026723 AARIF KHAN 00415 SBIN0005511 2400 2400 Processed 25/08/2023 730192171 AARIFKHAN STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-013-003/501-A
(BAMHANI) 		1745005013NRG24210820230741921 21/08/2023 AASIF KHAN 1745005013WL026723 AASIF KHAN 00415 SBIN0005511 2400 2400 Processed 25/08/2023 730192171 AASIFKHAN STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-013-003/97-A
(BAMHANI) 		1745005013NRG24210820230741922 21/08/2023 BHARAT LAL 1745005013WL026723 BHARAT LAL 00415 SBIN0005511 2400 2400 Processed 25/08/2023 730192171 BHARATLAL STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-024-001/134-A
(MUKUTPUR) 		1745005000NRG24210820230742253 21/08/2023 BHARAT 1745005WL026734 BHARAT 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 BHARAT STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-024-001/20-A
(MUKUTPUR) 		1745005000NRG24210820230742268 21/08/2023 ANOOP 1745005WL026734 ANOOP 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 ANOOP STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-024-001/36-B
(MUKUTPUR) 		1745005000NRG24210820230742277 21/08/2023 SUSAMA 1745005WL026734 SUSAMA 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 SUSAMA STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-024-001/50
(MUKUTPUR) 		1745005000NRG24210820230742281 21/08/2023 Ramprsad 1745005WL026734 Ramprsad 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 Ramprsad STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-024-001/56
(MUKUTPUR) 		1745005000NRG24210820230742284 21/08/2023 kantvati 1745005WL026734 kantvati 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 kantvati NARMADA JHABUA GRAMIN BANK(508515)
33 SAMNAPUR MP-45-005-024-001/59
(MUKUTPUR) 		1745005000NRG24210820230742287 21/08/2023 Rajkumari 1745005WL026734 Rajkumari 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 Rajkumari STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-024-001/63-A
(MUKUTPUR) 		1745005000NRG24210820230742292 21/08/2023 FULLU 1745005WL026734 FULLU 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 FULLU NARMADA JHABUA GRAMIN BANK(508515)
35 SAMNAPUR MP-45-005-024-001/63-A
(MUKUTPUR) 		1745005000NRG24210820230742293 21/08/2023 indravati maravi 1745005WL026734 indravati maravi 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 indravatimaravi STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-024-001/70-A
(MUKUTPUR) 		1745005000NRG24210820230742296 21/08/2023 DEV WATI 1745005WL026734 DEV WATI 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 DEVWATI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-024-001/72
(MUKUTPUR) 		1745005000NRG24210820230742297 21/08/2023 Binda bai 1745005WL026734 Binda bai 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 Bindabai STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-024-001/74
(MUKUTPUR) 		1745005000NRG24210820230742298 21/08/2023 KHEM SINGH 1745005WL026734 KHEM SINGH 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 KHEMSINGH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-024-001/86-A
(MUKUTPUR) 		1745005000NRG24210820230742302 21/08/2023 FIROJ BAI 1745005WL026734 FIROJ BAI 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 FIROJBAI NARMADA JHABUA GRAMIN BANK(508515)
40 SAMNAPUR MP-45-005-024-001/96
(MUKUTPUR) 		1745005000NRG24210820230742305 21/08/2023 hari SINGH 1745005WL026734 hari SINGH 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 hariSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 SAMNAPUR MP-45-005-024-002/21-B
(MUKUTPUR) 		1745005000NRG24210820230742309 21/08/2023 CAINVATI 1745005WL026734 CAINVATI 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 CAINVATI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-024-002/45
(MUKUTPUR) 		1745005000NRG24210820230742310 21/08/2023 AASHARAM 1745005WL026734 AASHARAM 00415 SBIN0005511 900 900 Processed 25/08/2023 730192171 AASHARAM STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-038-001/210
(MANIKPUR) 		1745005038NRG24210820230741824 21/08/2023 RAMESHWARI 1745005038WL026712 RAMESHWARI 00415 SBIN0005511 3536 3536 Processed 25/08/2023 730192171 RAMESHWARI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-038-001/210
(MANIKPUR) 		1745005038NRG24210820230741825 21/08/2023 TOKRAM 1745005038WL026712 TOKRAM 00415 SBIN0005511 3536 3536 Processed 25/08/2023 730192171 TOKRAM STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-043-002/16-A
(BILAIKHAR) 		1745005000NRG24210820230742227 21/08/2023 KAMLESH 1745005WL026732 KAMLESH 00415 SBIN0005511 880 880 Processed 25/08/2023 730192171 KAMLESH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-043-002/38-A
(BILAIKHAR) 		1745005000NRG24210820230742228 21/08/2023 OMPRAKASH MARPACHI 1745005WL026732 OMPRAKASH MARPACHI 00415 SBIN0005511 880 880 Processed 25/08/2023 730192171 OMPRAKASHMARPACHI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-043-002/5
(BILAIKHAR) 		1745005000NRG24210820230742230 21/08/2023 SHIVPRSAD 1745005WL026732 SHIVPRSAD 00415 SBIN0005511 880 880 Processed 25/08/2023 730192171 SHIVPRSAD NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-043-002/79
(BILAIKHAR) 		1745005000NRG24210820230742236 21/08/2023 LAKHAN SINGH 1745005WL026732 LAKHAN SINGH 00415 SBIN0005511 880 880 Processed 25/08/2023 730192171 LAKHANSINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-046-001/288
(CHANDRANI) 		1745005046NRG24210820230741901 21/08/2023 PREKASH SINGH 1745005046WL026722 PREKASH SINGH 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 PREKASHSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-046-001/491
(CHANDRANI) 		1745005046NRG24210820230741905 21/08/2023 nandkumar 1745005046WL026722 nandkumar 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 nandkumar STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-046-001/505-A
(CHANDRANI) 		1745005046NRG24210820230741906 21/08/2023 THAKUR SINGH 1745005046WL026722 THAKUR SINGH 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 THAKURSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-046-001/505-A
(CHANDRANI) 		1745005046NRG24210820230741907 21/08/2023 THAKUR SINGH 1745005046WL026722 THAKUR SINGH 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 THAKURSINGH CANARA BANK(508532)
53 SAMNAPUR MP-45-005-046-001/505-B
(CHANDRANI) 		1745005046NRG24210820230741908 21/08/2023 JAGESHWAR 1745005046WL026722 JAGESHWAR 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 JAGESHWAR STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-046-001/505-B
(CHANDRANI) 		1745005046NRG24210820230741909 21/08/2023 JAGESHWAR 1745005046WL026722 JAGESHWAR 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 JAGESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
55 SAMNAPUR MP-45-005-046-001/522
(CHANDRANI) 		1745005046NRG24210820230741910 21/08/2023 RAM BHAGAT 1745005046WL026722 RAM BHAGAT 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 RAMBHAGAT STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-046-001/527-A
(CHANDRANI) 		1745005046NRG24210820230741911 21/08/2023 RMASHANKAR RATHOUR 1745005046WL026722 RMASHANKAR RATHOUR 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 RMASHANKARRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
57 SAMNAPUR MP-45-005-046-001/527-A
(CHANDRANI) 		1745005046NRG24210820230741912 21/08/2023 RMASHANKAR RATHOUR 1745005046WL026722 RMASHANKAR RATHOUR 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 RMASHANKARRATHOUR STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-046-001/556
(CHANDRANI) 		1745005046NRG24210820230741913 21/08/2023 YUGESHVAR 1745005046WL026722 YUGESHVAR 00415 SBIN0005511 2352 2352 Processed 25/08/2023 730192171 YUGESHVAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 68292 68292
59 SAMNAPUR MP-45-005-024-001/126-A
(MUKUTPUR) 		1745005000NRG24210820230742248 21/08/2023 JEEVANVATI 1745005WL026734 JEEVANVATI 00468 UBIN0542628 900 900 Processed 25/08/2023 730192171 JEEVANVATI UNION BANK OF INDIA(508500)
SubTotal 900 900
60 SAMNAPUR MP-45-005-024-001/59
(MUKUTPUR) 		1745005000NRG24210820230742286 21/08/2023 Gayatri 1745005WL026734 Gayatri 00468 UBIN0559482 900 900 Processed 25/08/2023 730192171 Gayatri UNION BANK OF INDIA(508500)
61 SAMNAPUR MP-45-005-024-001/96-A
(MUKUTPUR) 		1745005000NRG24210820230742307 21/08/2023 GAYAN VATI 1745005WL026734 GAYAN VATI 00468 UBIN0559482 900 900 Processed 25/08/2023 730192171 GAYANVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1800 1800
62 SAMNAPUR MP-45-005-013-003/1-A
(BAMHANI) 		1745005013NRG24210820230741918 21/08/2023 NASEEMA 1745005013WL026723 NASEEMA 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 730192171 NASEEMA BANK OF BARODA(606985)
SubTotal 1000 1000
63 SAMNAPUR MP-45-005-013-002/11
(BAMHANI) 		1745005013NRG24210820230741916 21/08/2023 BHADDU LAL 1745005013WL026723 BHADDU LAL 00697 BKID0MG1336 3080 3080 Processed 25/08/2023 730192171 BHADDULAL STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-024-001/122-A
(MUKUTPUR) 		1745005000NRG24210820230742242 21/08/2023 NARBADIYA 1745005WL026734 NARBADIYA 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-024-001/124
(MUKUTPUR) 		1745005000NRG24210820230742243 21/08/2023 VIMLA 1745005WL026734 VIMLA 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-024-001/124-A
(MUKUTPUR) 		1745005000NRG24210820230742245 21/08/2023 AMARVATI 1745005WL026734 AMARVATI 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-024-001/124-A
(MUKUTPUR) 		1745005000NRG24210820230742244 21/08/2023 RAKESH 1745005WL026734 RAKESH 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 RAKESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 SAMNAPUR MP-45-005-024-001/125-A
(MUKUTPUR) 		1745005000NRG24210820230742246 21/08/2023 mamta 1745005WL026734 mamta 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 mamta NARMADA JHABUA GRAMIN BANK(508515)
69 SAMNAPUR MP-45-005-024-001/139-B
(MUKUTPUR) 		1745005000NRG24210820230742256 21/08/2023 Shaymvati 1745005WL026734 Shaymvati 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 Shaymvati NARMADA JHABUA GRAMIN BANK(508515)
70 SAMNAPUR MP-45-005-024-001/143
(MUKUTPUR) 		1745005000NRG24210820230742257 21/08/2023 Indrbati 1745005WL026734 Indrbati 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 Indrbati NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-024-001/167
(MUKUTPUR) 		1745005000NRG24210820230742259 21/08/2023 BHAGAT SINGH 1745005WL026734 BHAGAT SINGH 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-024-001/251-A
(MUKUTPUR) 		1745005000NRG24210820230742269 21/08/2023 harivati 1745005WL026734 harivati 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 harivati NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-024-001/255
(MUKUTPUR) 		1745005000NRG24210820230742270 21/08/2023 SUTARA 1745005WL026734 SUTARA 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 SUTARA NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-024-001/266
(MUKUTPUR) 		1745005000NRG24210820230742273 21/08/2023 OMPARKASH 1745005WL026734 OMPARKASH 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 OMPARKASH NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-024-001/51
(MUKUTPUR) 		1745005000NRG24210820230742282 21/08/2023 binda 1745005WL026734 binda 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 binda NARMADA JHABUA GRAMIN BANK(508515)
76 SAMNAPUR MP-45-005-024-001/58
(MUKUTPUR) 		1745005000NRG24210820230742285 21/08/2023 SASHI BAI 1745005WL026734 SASHI BAI 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 SASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-024-001/65-B
(MUKUTPUR) 		1745005000NRG24210820230742295 21/08/2023 ANEETA 1745005WL026734 ANEETA 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-024-001/86-A
(MUKUTPUR) 		1745005000NRG24210820230742301 21/08/2023 Ram kumar 1745005WL026734 Ram kumar 00697 BKID0MG1336 900 900 Processed 25/08/2023 730192171 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 16580 16580
79 SAMNAPUR MP-45-005-013-003/1-A
(BAMHANI) 		1745005013NRG24210820230741917 21/08/2023 MUKTAR KHAN 1745005013WL026723 MUKTAR KHAN 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 730192171 MUKTARKHAN NARMADA JHABUA GRAMIN BANK(508515)
80 SAMNAPUR MP-45-005-024-001/103-A
(MUKUTPUR) 		1745005000NRG24210820230742239 21/08/2023 KAMALWATI 1745005WL026734 KAMALWATI 00697 BKID0NAMRGB 900 900 Processed 25/08/2023 730192171 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-024-001/129
(MUKUTPUR) 		1745005000NRG24210820230742250 21/08/2023 KAMALI 1745005WL026734 KAMALI 00697 BKID0NAMRGB 900 900 Processed 25/08/2023 730192171 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
82 SAMNAPUR MP-45-005-024-001/133
(MUKUTPUR) 		1745005000NRG24210820230742252 21/08/2023 sudan 1745005WL026734 sudan 00697 BKID0NAMRGB 900 900 Processed 25/08/2023 730192171 sudan NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-024-001/94-A
(MUKUTPUR) 		1745005000NRG24210820230742304 21/08/2023 FAGNI BAI 1745005WL026734 FAGNI BAI 00697 BKID0NAMRGB 900 900 Processed 25/08/2023 730192171 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-024-001/94-A
(MUKUTPUR) 		1745005000NRG24210820230742303 21/08/2023 MANGRU 1745005WL026734 MANGRU 00697 BKID0NAMRGB 900 900 Processed 25/08/2023 730192171 MANGRU NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-043-002/78
(BILAIKHAR) 		1745005000NRG24210820230742235 21/08/2023 BHARAT SINGH 1745005WL026732 BHARAT SINGH 00697 BKID0NAMRGB 880 880 Processed 25/08/2023 730192171 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6380 6380
Total 108194 108194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210823APB_FTO_228029 Bank of Baroda BARB0DINDIN DINDORI 3800
2 SAMNAPUR MP1745005_210823APB_FTO_228029 Canara Bank CNRB0004113 DINDORI 190
3 SAMNAPUR MP1745005_210823APB_FTO_228029 Central Bank Of India CBIN0283015 DINDORI 2352
4 SAMNAPUR MP1745005_210823APB_FTO_228029 Indian Bank IDIB000D648 Dindori 2400
5 SAMNAPUR MP1745005_210823APB_FTO_228029 State Bank of India SBIN0005494 AMARPUR 4500
6 SAMNAPUR MP1745005_210823APB_FTO_228029 State Bank of India SBIN0005511 SAMNAPUR 68292
7 SAMNAPUR MP1745005_210823APB_FTO_228029 Union Bank of India UBIN0542628 SAKKA 900
8 SAMNAPUR MP1745005_210823APB_FTO_228029 Union Bank of India UBIN0559482 DINDORI 1800
9 SAMNAPUR MP1745005_210823APB_FTO_228029 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1000
10 SAMNAPUR MP1745005_210823APB_FTO_228029 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 16580
11 SAMNAPUR MP1745005_210823APB_FTO_228029 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 900
12 SAMNAPUR MP1745005_210823APB_FTO_228029 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 5480

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