Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_180523APB_FTO_46639
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-45-005-045-001/38
(AJGAR) 		1745005000NRG24180520230136624 18/05/2023 CHOTI BAI 1745005WL005971 CHOTI BAI 00045 BARB0BARBOD 2580 2580 Processed 24/05/2023 836154498 CHOTIBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-045-001/55-a
(AJGAR) 		1745005000NRG24180520230136638 18/05/2023 HIRO BAI 1745005WL005971 HIRO BAI 00045 BARB0BARBOD 2580 2580 Processed 24/05/2023 836154498 HIROBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-045-001/57-a
(AJGAR) 		1745005000NRG24180520230136639 18/05/2023 PARWATI 1745005WL005971 PARWATI 00045 BARB0BARBOD 2580 2580 Processed 24/05/2023 836154498 PARWATI BANK OF BARODA(606985)
SubTotal 7740 7740
4 SAMNAPUR MP-45-005-007-002/67-A
(KEOLARI) 		1745005000NRG24180520230136707 18/05/2023 BAISAKHU 1745005WL005973 BAISAKHU 00045 BARB0DINDIN 1098 1098 Processed 24/05/2023 836154498 BAISAKHU BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-010-003/45
(JATADONGRI MAL) 		1745005047NRG24180520230136715 18/05/2023 LALLI BAI 1745005047WL005974 LALLI BAI 00045 BARB0DINDIN 380 380 Processed 24/05/2023 836154498 LALLIBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-045-001/15-B
(AJGAR) 		1745005000NRG24180520230136618 18/05/2023 Barthnin 1745005WL005971 Barthnin 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 Barthnin BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-045-001/16
(AJGAR) 		1745005000NRG24180520230136619 18/05/2023 SONU LAL 1745005WL005971 SONU LAL 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 SONULAL BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-045-001/28
(AJGAR) 		1745005000NRG24180520230136664 18/05/2023 JANKI BAI 1745005WL005972 JANKI BAI 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 JANKIBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-045-001/3-A
(AJGAR) 		1745005000NRG24180520230136668 18/05/2023 GOMATI BAI 1745005WL005972 GOMATI BAI 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 GOMATIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-045-001/33-b
(AJGAR) 		1745005000NRG24180520230136673 18/05/2023 SHIGARO 1745005WL005972 SHIGARO 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 SHIGARO BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-045-001/33-D
(AJGAR) 		1745005000NRG24180520230136676 18/05/2023 BHAGVATI 1745005WL005972 BHAGVATI 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 BHAGVATI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-045-001/36
(AJGAR) 		1745005000NRG24180520230136682 18/05/2023 TEEJA BAI 1745005WL005972 TEEJA BAI 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 TEEJABAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-045-001/4-B
(AJGAR) 		1745005000NRG24180520230136609 18/05/2023 DEEPIKA 1745005WL005970 DEEPIKA 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 DEEPIKA STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-045-001/41-C
(AJGAR) 		1745005000NRG24180520230136686 18/05/2023 SYAMA 1745005WL005972 SYAMA 00045 BARB0DINDIN 3010 3010 Processed 24/05/2023 836154498 SYAMA NARMADA JHABUA GRAMIN BANK(508515)
15 SAMNAPUR MP-45-005-045-001/46-A
(AJGAR) 		1745005000NRG24180520230136690 18/05/2023 NARBADIYA 1745005WL005972 NARBADIYA 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 NARBADIYA BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-045-001/46-B
(AJGAR) 		1745005000NRG24180520230136691 18/05/2023 Budhlal 1745005WL005972 Budhlal 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 Budhlal BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-045-001/46-B
(AJGAR) 		1745005000NRG24180520230136692 18/05/2023 Rajkumari 1745005WL005972 Rajkumari 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 Rajkumari BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-045-001/5-A
(AJGAR) 		1745005000NRG24180520230136629 18/05/2023 BIRSINGH 1745005WL005971 BIRSINGH 00045 BARB0DINDIN 3010 3010 Processed 24/05/2023 836154498 BIRSINGH UNION BANK OF INDIA(508500)
19 SAMNAPUR MP-45-005-045-001/51-B
(AJGAR) 		1745005000NRG24180520230136631 18/05/2023 DANSINGH 1745005WL005971 DANSINGH 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 DANSINGH STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-045-001/51-B
(AJGAR) 		1745005000NRG24180520230136632 18/05/2023 Kamla 1745005WL005971 Kamla 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 Kamla BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-045-001/54-D
(AJGAR) 		1745005000NRG24180520230136637 18/05/2023 RAMKALI 1745005WL005971 RAMKALI 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 RAMKALI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-045-001/54-D
(AJGAR) 		1745005000NRG24180520230136636 18/05/2023 RAMKALI 1745005WL005971 RAMKALI 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 RAMKALI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-045-001/56
(AJGAR) 		1745005000NRG24180520230136613 18/05/2023 RAM BAI 1745005WL005970 RAM BAI 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 RAMBAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-045-001/58-A
(AJGAR) 		1745005000NRG24180520230136640 18/05/2023 MADAN SINGH 1745005WL005971 MADAN SINGH 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 MADANSINGH BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-045-001/6-A
(AJGAR) 		1745005000NRG24180520230136643 18/05/2023 CHANDRAKALI 1745005WL005971 CHANDRAKALI 00045 BARB0DINDIN 2795 2795 Processed 24/05/2023 836154498 CHANDRAKALI BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-045-001/75-a
(AJGAR) 		1745005000NRG24180520230136653 18/05/2023 PUSHPA BAI DHURWEY 1745005WL005971 PUSHPA BAI DHURWEY 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 PUSHPABAIDHURWEY BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-045-001/75-D
(AJGAR) 		1745005000NRG24180520230136654 18/05/2023 Mukesh 1745005WL005971 Mukesh 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 Mukesh BANK OF BARODA(606985)
28 SAMNAPUR MP-45-005-045-001/75-D
(AJGAR) 		1745005000NRG24180520230136655 18/05/2023 Surajvati 1745005WL005971 Surajvati 00045 BARB0DINDIN 2580 2580 Processed 24/05/2023 836154498 Surajvati BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-045-001/99
(AJGAR) 		1745005000NRG24180520230136662 18/05/2023 Indrawati 1745005WL005971 Indrawati 00045 BARB0DINDIN 2795 2795 Processed 24/05/2023 836154498 Indrawati BANK OF BARODA(606985)
SubTotal 64688 64688
30 SAMNAPUR MP-45-005-045-001/30-C
(AJGAR) 		1745005000NRG24180520230136671 18/05/2023 Brajwati 1745005WL005972 Brajwati 00089 CBIN0281547 2580 2580 Processed 24/05/2023 836154498 Brajwati CENTRAL BANK OF INDIA(607115)
31 SAMNAPUR MP-45-005-045-001/54
(AJGAR) 		1745005000NRG24180520230136635 18/05/2023 DENSHVRI 1745005WL005971 DENSHVRI 00089 CBIN0281547 2580 2580 Processed 24/05/2023 836154498 DENSHVRI BANK OF INDIA(508505)
SubTotal 5160 5160
32 SAMNAPUR MP-45-005-007-002/41
(KEOLARI) 		1745005000NRG24180520230136702 18/05/2023 SANTOSH 1745005WL005973 SANTOSH 00415 SBIN0001061 1098 1098 Processed 24/05/2023 836154498 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1098 1098
33 SAMNAPUR MP-45-005-007-002/131-A
(KEOLARI) 		1745005000NRG24180520230136697 18/05/2023 SHRIKANT 1745005WL005973 SHRIKANT 00415 SBIN0005511 1098 1098 Processed 24/05/2023 836154498 SHRIKANT STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-007-002/46-a
(KEOLARI) 		1745005000NRG24180520230136703 18/05/2023 MAHENDRA SINGH 1745005WL005973 MAHENDRA SINGH 00415 SBIN0005511 1098 1098 Processed 24/05/2023 836154498 MAHENDRASINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-007-002/48-a
(KEOLARI) 		1745005000NRG24180520230136706 18/05/2023 CHANDRAVATI 1745005WL005973 CHANDRAVATI 00415 SBIN0005511 1098 1098 Processed 24/05/2023 836154498 CHANDRAVATI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-010-003/45
(JATADONGRI MAL) 		1745005047NRG24180520230136714 18/05/2023 HUNNAR SINGH 1745005047WL005974 HUNNAR SINGH 00415 SBIN0005511 380 380 Processed 24/05/2023 836154498 HUNNARSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-010-003/45-a
(JATADONGRI MAL) 		1745005047NRG24180520230136716 18/05/2023 KAILASH 1745005047WL005974 KAILASH 00415 SBIN0005511 380 380 Processed 24/05/2023 836154498 KAILASH STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-023-001/331
(KOKOMATA) 		1745005023NRG24180520230136241 18/05/2023 ROHEETSINGH 1745005023WL005954 ROHEETSINGH 00415 SBIN0005511 2340 2340 Processed 24/05/2023 836154498 ROHEETSINGH BANK OF BARODA(606985)
39 SAMNAPUR MP-45-005-023-001/355-A
(KOKOMATA) 		1745005023NRG24180520230136242 18/05/2023 RAM KISHOR 1745005023WL005954 RAM KISHOR 00415 SBIN0005511 2340 2340 Processed 24/05/2023 836154498 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
40 SAMNAPUR MP-45-005-023-001/355-A
(KOKOMATA) 		1745005023NRG24180520230136243 18/05/2023 SUMAN BAI 1745005023WL005954 SUMAN BAI 00415 SBIN0005511 2340 2340 Processed 24/05/2023 836154498 SUMANBAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-023-001/389
(KOKOMATA) 		1745005023NRG24180520230136245 18/05/2023 KEADARSINGH 1745005023WL005954 KEADARSINGH 00415 SBIN0005511 2340 2340 Processed 24/05/2023 836154498 KEADARSINGH STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-023-001/389
(KOKOMATA) 		1745005023NRG24180520230136244 18/05/2023 KEADARSINGH 1745005023WL005954 KEADARSINGH 00415 SBIN0005511 2340 2340 Processed 24/05/2023 836154498 KEADARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 SAMNAPUR MP-45-005-028-001/52-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24180520230136723 18/05/2023 BHADUWA SINGH 1745005WL005976 BHADUWA SINGH 00415 SBIN0005511 1400 1400 Processed 24/05/2023 836154498 BHADUWASINGH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-028-001/52-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG24180520230136724 18/05/2023 SANIYA BAI 1745005WL005976 SANIYA BAI 00415 SBIN0005511 1400 1400 Processed 24/05/2023 836154498 SANIYABAI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-028-001/52-B
(PADARIYA (3 VILLAGES)) 		1745005000NRG24180520230136725 18/05/2023 CHANDRAKALI 1745005WL005976 CHANDRAKALI 00415 SBIN0005511 1400 1400 Processed 24/05/2023 836154498 CHANDRAKALI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-041-001/294
(MARGAON) 		1745005000NRG24180520230136718 18/05/2023 CHAIN SINGH 1745005WL005975 CHAIN SINGH 00415 SBIN0005511 3094 3094 Processed 24/05/2023 836154498 CHAINSINGH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-041-001/294
(MARGAON) 		1745005000NRG24180520230136719 18/05/2023 Dharmi bai 1745005WL005975 Dharmi bai 00415 SBIN0005511 3094 3094 Processed 24/05/2023 836154498 Dharmibai STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-041-001/7
(MARGAON) 		1745005000NRG24180520230136722 18/05/2023 BHAGATRAM 1745005WL005975 BHAGATRAM 00415 SBIN0005511 3094 3094 Processed 24/05/2023 836154498 BHAGATRAM STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-045-001/15
(AJGAR) 		1745005000NRG24180520230136617 18/05/2023 KAMAL 1745005WL005971 KAMAL 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 KAMAL PUNJAB NATIONAL BANK(508568)
50 SAMNAPUR MP-45-005-045-001/16-A
(AJGAR) 		1745005000NRG24180520230136620 18/05/2023 Brijeshwari 1745005WL005971 Brijeshwari 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 Brijeshwari STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-045-001/25-B
(AJGAR) 		1745005000NRG24180520230136621 18/05/2023 ratiya 1745005WL005971 ratiya 00415 SBIN0005511 3010 3010 Processed 24/05/2023 836154498 ratiya UNION BANK OF INDIA(508500)
52 SAMNAPUR MP-45-005-045-001/30-D
(AJGAR) 		1745005000NRG24180520230136672 18/05/2023 hansi bai 1745005WL005972 hansi bai 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 hansibai STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-045-001/34-B
(AJGAR) 		1745005000NRG24180520230136678 18/05/2023 AMARJEET 1745005WL005972 AMARJEET 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 AMARJEET UNION BANK OF INDIA(508500)
54 SAMNAPUR MP-45-005-045-001/35-D
(AJGAR) 		1745005000NRG24180520230136681 18/05/2023 UJIYARSINGH 1745005WL005972 UJIYARSINGH 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 UJIYARSINGH BANK OF BARODA(606985)
55 SAMNAPUR MP-45-005-045-001/4
(AJGAR) 		1745005000NRG24180520230136683 18/05/2023 AENDHARU SINGH 1745005WL005972 AENDHARU SINGH 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 AENDHARUSINGH STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-045-001/4-B
(AJGAR) 		1745005000NRG24180520230136685 18/05/2023 DEEPAK 1745005WL005972 DEEPAK 00415 SBIN0005511 3010 3010 Processed 24/05/2023 836154498 DEEPAK IDBI BANK(607095)
57 SAMNAPUR MP-45-005-045-001/46-A
(AJGAR) 		1745005000NRG24180520230136689 18/05/2023 sohan 1745005WL005972 sohan 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 sohan FINO PAYMENTS BANK LTD(608001)
58 SAMNAPUR MP-45-005-045-001/61-a
(AJGAR) 		1745005000NRG24180520230136645 18/05/2023 RAMBHAJAN 1745005WL005971 RAMBHAJAN 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 RAMBHAJAN BANK OF BARODA(606985)
59 SAMNAPUR MP-45-005-045-001/61-a
(AJGAR) 		1745005000NRG24180520230136644 18/05/2023 RAMBHAJAN 1745005WL005971 RAMBHAJAN 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 RAMBHAJAN STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-045-001/62
(AJGAR) 		1745005000NRG24180520230136646 18/05/2023 DHANIRAM 1745005WL005971 DHANIRAM 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 DHANIRAM STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-045-001/63-a
(AJGAR) 		1745005000NRG24180520230136647 18/05/2023 DHANSINGH 1745005WL005971 DHANSINGH 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 DHANSINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-045-001/68-A
(AJGAR) 		1745005000NRG24180520230136649 18/05/2023 Chainsingh 1745005WL005971 Chainsingh 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 Chainsingh BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-045-001/69-a
(AJGAR) 		1745005000NRG24180520230136651 18/05/2023 SURESH KUMAR 1745005WL005971 SURESH KUMAR 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 SURESHKUMAR STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-045-001/74
(AJGAR) 		1745005000NRG24180520230136652 18/05/2023 RAMESH KUMAR 1745005WL005971 RAMESH KUMAR 00415 SBIN0005511 2580 2580 Processed 24/05/2023 836154498 RAMESHKUMAR STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-045-001/75-a
(AJGAR) 		1745005000NRG24180520230136694 18/05/2023 RAKESH KUMAR 1745005WL005972 RAKESH KUMAR 00415 SBIN0005511 3010 3010 Processed 24/05/2023 836154498 RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 74386 74386
66 SAMNAPUR MP-45-005-045-001/39
(AJGAR) 		1745005000NRG24180520230136627 18/05/2023 Janki 1745005WL005971 Janki 00468 UBIN0542628 3010 3010 Processed 24/05/2023 836154498 Janki NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-045-001/67
(AJGAR) 		1745005000NRG24180520230136648 18/05/2023 Bhadiya Bai 1745005WL005971 Bhadiya Bai 00468 UBIN0542628 2580 2580 Processed 24/05/2023 836154498 BhadiyaBai UNION BANK OF INDIA(508500)
SubTotal 5590 5590
68 SAMNAPUR MP-45-005-045-001/45-D
(AJGAR) 		1745005000NRG24180520230136612 18/05/2023 MANIKRAM 1745005WL005970 MANIKRAM 00468 UBIN0559482 2580 2580 Processed 24/05/2023 836154498 MANIKRAM UNION BANK OF INDIA(508500)
69 SAMNAPUR MP-45-005-045-001/98
(AJGAR) 		1745005000NRG24180520230136660 18/05/2023 SHOBHIT 1745005WL005971 SHOBHIT 00468 UBIN0559482 2580 2580 Processed 24/05/2023 836154498 SHOBHIT UNION BANK OF INDIA(508500)
70 SAMNAPUR MP-45-005-045-001/98
(AJGAR) 		1745005000NRG24180520230136659 18/05/2023 SHOBHIT 1745005WL005971 SHOBHIT 00468 UBIN0559482 2580 2580 Processed 24/05/2023 836154498 SHOBHIT UNION BANK OF INDIA(508500)
SubTotal 7740 7740
71 SAMNAPUR MP-45-005-007-002/25
(KEOLARI) 		1745005000NRG24180520230136698 18/05/2023 SUNA SINGH DHURWEY 1745005WL005973 SUNA SINGH DHURWEY 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 SUNASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-007-002/25-a
(KEOLARI) 		1745005000NRG24180520230136699 18/05/2023 MAHESH KUMAR DHURWEY 1745005WL005973 MAHESH KUMAR DHURWEY 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 MAHESHKUMARDHURWEY STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-007-002/41
(KEOLARI) 		1745005000NRG24180520230136701 18/05/2023 MONIKA BAI MONGRE 1745005WL005973 MONIKA BAI MONGRE 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 MONIKABAIMONGRE NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-007-002/46-a
(KEOLARI) 		1745005000NRG24180520230136704 18/05/2023 ANITA BAI DHURVEY 1745005WL005973 ANITA BAI DHURVEY 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 ANITABAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-007-002/48-a
(KEOLARI) 		1745005000NRG24180520230136705 18/05/2023 SANTOSH KUMAR SHAIYAM 1745005WL005973 SANTOSH KUMAR SHAIYAM 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 SANTOSHKUMARSHAIYAM BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-007-002/75
(KEOLARI) 		1745005000NRG24180520230136709 18/05/2023 NATTHU DAS SONWANI 1745005WL005973 NATTHU DAS SONWANI 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 NATTHUDASSONWANI NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-007-002/75
(KEOLARI) 		1745005000NRG24180520230136710 18/05/2023 PREMBATI 1745005WL005973 PREMBATI 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-007-002/75-B
(KEOLARI) 		1745005000NRG24180520230136712 18/05/2023 BHUNESHVARI 1745005WL005973 BHUNESHVARI 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 BHUNESHVARI NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-007-002/75-B
(KEOLARI) 		1745005000NRG24180520230136711 18/05/2023 YASHVANT 1745005WL005973 YASHVANT 00697 BKID0MG1336 1098 1098 Processed 24/05/2023 836154498 YASHVANT STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-028-001/59
(PADARIYA (3 VILLAGES)) 		1745005000NRG24180520230136726 18/05/2023 GALIYA BAI 1745005WL005976 GALIYA BAI 00697 BKID0MG1336 1400 1400 Processed 24/05/2023 836154498 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-045-001/33-D
(AJGAR) 		1745005000NRG24180520230136675 18/05/2023 RAMLU SINGH 1745005WL005972 RAMLU SINGH 00697 BKID0MG1336 2580 2580 Processed 24/05/2023 836154498 RAMLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 SAMNAPUR MP-45-005-045-001/38
(AJGAR) 		1745005000NRG24180520230136623 18/05/2023 SUKHRAM 1745005WL005971 SUKHRAM 00697 BKID0MG1336 2580 2580 Processed 24/05/2023 836154498 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-045-001/57-a
(AJGAR) 		1745005000NRG24180520230136693 18/05/2023 THANSINGH 1745005WL005972 THANSINGH 00697 BKID0MG1336 2580 2580 Processed 24/05/2023 836154498 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-045-001/6
(AJGAR) 		1745005000NRG24180520230136641 18/05/2023 SUKHMAT BAI 1745005WL005971 SUKHMAT BAI 00697 BKID0MG1336 3010 3010 Processed 24/05/2023 836154498 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22032 22032
85 SAMNAPUR MP-45-005-007-002/117-B
(KEOLARI) 		1745005000NRG24180520230136696 18/05/2023 LAKHAN 1745005WL005973 LAKHAN 00697 BKID0NAMRGB 1098 1098 Processed 24/05/2023 836154498 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-007-002/32
(KEOLARI) 		1745005000NRG24180520230136700 18/05/2023 SUNDAR SINGH 1745005WL005973 SUNDAR SINGH 00697 BKID0NAMRGB 1098 1098 Processed 24/05/2023 836154498 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-007-002/9
(KEOLARI) 		1745005000NRG24180520230136713 18/05/2023 SHIVKUMAR 1745005WL005973 SHIVKUMAR 00697 BKID0NAMRGB 1098 1098 Processed 24/05/2023 836154498 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-041-001/159
(MARGAON) 		1745005000NRG24180520230136717 18/05/2023 MITTHAN 1745005WL005975 MITTHAN 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836154498 MITTHAN NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-041-001/367-A
(MARGAON) 		1745005000NRG24180520230136720 18/05/2023 BHAGVANI 1745005WL005975 BHAGVANI 00697 BKID0NAMRGB 3094 3094 Processed 24/05/2023 836154498 BHAGVANI UNION BANK OF INDIA(508500)
90 SAMNAPUR MP-45-005-045-001/15
(AJGAR) 		1745005000NRG24180520230136616 18/05/2023 MAHAJAN 1745005WL005971 MAHAJAN 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 MAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
91 SAMNAPUR MP-45-005-045-001/16-A
(AJGAR) 		1745005000NRG24180520230136663 18/05/2023 Harish Kumar 1745005WL005972 Harish Kumar 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 HarishKumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAMNAPUR MP-45-005-045-001/29
(AJGAR) 		1745005000NRG24180520230136665 18/05/2023 THAN SINGH 1745005WL005972 THAN SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SAMNAPUR MP-45-005-045-001/30-C
(AJGAR) 		1745005000NRG24180520230136670 18/05/2023 BHAGUVAN SINGH 1745005WL005972 BHAGUVAN SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 BHAGUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SAMNAPUR MP-45-005-045-001/33-b
(AJGAR) 		1745005000NRG24180520230136674 18/05/2023 MAHESH 1745005WL005972 MAHESH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 MAHESH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-045-001/34
(AJGAR) 		1745005000NRG24180520230136677 18/05/2023 GRAMSINGH 1745005WL005972 GRAMSINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-045-001/35
(AJGAR) 		1745005000NRG24180520230136679 18/05/2023 KARAN SINGH 1745005WL005972 KARAN SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 KARANSINGH BANK OF BARODA(606985)
97 SAMNAPUR MP-45-005-045-001/38-a
(AJGAR) 		1745005000NRG24180520230136625 18/05/2023 BHADDE SINGH 1745005WL005971 BHADDE SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 BHADDESINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SAMNAPUR MP-45-005-045-001/38-a
(AJGAR) 		1745005000NRG24180520230136626 18/05/2023 PIYARIYA. BAI 1745005WL005971 PIYARIYA. BAI 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 PIYARIYA.BAI NARMADA JHABUA GRAMIN BANK(508515)
99 SAMNAPUR MP-45-005-045-001/39
(AJGAR) 		1745005000NRG24180520230136628 18/05/2023 SARJU SINGH 1745005WL005971 SARJU SINGH 00697 BKID0NAMRGB 3010 3010 Processed 24/05/2023 836154498 SARJUSINGH UNION BANK OF INDIA(508500)
100 SAMNAPUR MP-45-005-045-001/4-a
(AJGAR) 		1745005000NRG24180520230136684 18/05/2023 CHATUR SINGH 1745005WL005972 CHATUR SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 CHATURSINGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-045-001/45
(AJGAR) 		1745005000NRG24180520230136611 18/05/2023 MAKHAN SINGH 1745005WL005970 MAKHAN SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 MAKHANSINGH UNION BANK OF INDIA(508500)
102 SAMNAPUR MP-45-005-045-001/45
(AJGAR) 		1745005000NRG24180520230136610 18/05/2023 MAKHAN SINGH 1745005WL005970 MAKHAN SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 MAKHANSINGH STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-045-001/46
(AJGAR) 		1745005000NRG24180520230136688 18/05/2023 PREM SINGH 1745005WL005972 PREM SINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SAMNAPUR MP-45-005-045-001/54
(AJGAR) 		1745005000NRG24180520230136634 18/05/2023 BUDHSINGH 1745005WL005971 BUDHSINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 BUDHSINGH BANK OF BARODA(606985)
105 SAMNAPUR MP-45-005-045-001/54
(AJGAR) 		1745005000NRG24180520230136633 18/05/2023 BUDHSINGH 1745005WL005971 BUDHSINGH 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 SAMNAPUR MP-45-005-045-001/6-A
(AJGAR) 		1745005000NRG24180520230136642 18/05/2023 Manoj 1745005WL005971 Manoj 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 Manoj NARMADA JHABUA GRAMIN BANK(508515)
107 SAMNAPUR MP-45-005-045-001/77
(AJGAR) 		1745005000NRG24180520230136657 18/05/2023 MOTILAL 1745005WL005971 MOTILAL 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 MOTILAL UNION BANK OF INDIA(508500)
108 SAMNAPUR MP-45-005-045-001/77
(AJGAR) 		1745005000NRG24180520230136656 18/05/2023 MOTILAL 1745005WL005971 MOTILAL 00697 BKID0NAMRGB 2580 2580 Processed 24/05/2023 836154498 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-045-001/78
(AJGAR) 		1745005000NRG24180520230136695 18/05/2023 AMARWATI 1745005WL005972 AMARWATI 00697 BKID0NAMRGB 3010 3010 Processed 24/05/2023 836154498 AMARWATI STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-045-001/8
(AJGAR) 		1745005000NRG24180520230136658 18/05/2023 HARESINGH 1745005WL005971 HARESINGH 00697 BKID0NAMRGB 2795 2795 Processed 24/05/2023 836154498 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-045-001/99
(AJGAR) 		1745005000NRG24180520230136661 18/05/2023 Santosh 1745005WL005971 Santosh 00697 BKID0NAMRGB 2795 2795 Processed 24/05/2023 836154498 Santosh BANK OF BARODA(606985)
SubTotal 67532 67532
Total 255966 255966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_180523APB_FTO_46639 Bank of Baroda BARB0BARBOD BARBODHAN 7740
2 SAMNAPUR MP1745005_180523APB_FTO_46639 Bank of Baroda BARB0DINDIN DINDORI 59528
3 SAMNAPUR MP1745005_180523APB_FTO_46639 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5160
4 SAMNAPUR MP1745005_180523APB_FTO_46639 Central Bank Of India CBIN0281547 BAJAG 5160
5 SAMNAPUR MP1745005_180523APB_FTO_46639 State Bank of India SBIN0001061 DINDORI 1098
6 SAMNAPUR MP1745005_180523APB_FTO_46639 State Bank of India SBIN0005511 SAMNAPUR 74386
7 SAMNAPUR MP1745005_180523APB_FTO_46639 Union Bank of India UBIN0542628 SAKKA 5590
8 SAMNAPUR MP1745005_180523APB_FTO_46639 Union Bank of India UBIN0559482 DINDORI 7740
9 SAMNAPUR MP1745005_180523APB_FTO_46639 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 22032
10 SAMNAPUR MP1745005_180523APB_FTO_46639 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 67532

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