Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_120923FTO_261702
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-45-005-017-003/195-A
(JHANKI MAL) 		1745005000NRG23020820231719865 12/09/2023 BHAGVATI BAI 1745005WL0089534 BHAGVATI BAI 00045 BARB0DINDIN 1020 1020 Rejected 05/10/2023 A/c Blocked or Frozen
2 SAMNAPUR MP-45-005-017-003/195-A
(JHANKI MAL) 		1745005000NRG23020820231719864 12/09/2023 BHAGVATI BAI 1745005WL0089534 BHAGVATI BAI 00045 BARB0DINDIN 1020 1020 Rejected 05/10/2023 A/c Blocked or Frozen
3 SAMNAPUR MP-45-005-020-002/162-B
(SUNDARPUR) 		1745005000NRG23020820231719829 12/09/2023 Mookesh Kumar 1745005WL0089520 Mookesh Kumar 00045 BARB0DINDIN 1020 1020 Rejected 05/10/2023 A/c Blocked or Frozen
4 SAMNAPUR MP-45-005-021-002/110
(NANDINDORI) 		1745005021NRG23080920231720481 12/09/2023 Santram 1745005WL0089749 Santram 00045 BARB0DINDIN 720 720 Processed 21/09/2023 322747178 Santram (000000)
5 SAMNAPUR MP-45-005-027-001/12-D
(KIVTTY) 		1745005000NRG23280820231720259 12/09/2023 SANTOSHI 1745005WL0089678 SANTOSHI 00045 BARB0DINDIN 180 180 Processed 21/09/2023 322747178 SANTOSHI (000000)
SubTotal 3960 3960
6 SAMNAPUR MP-45-005-028-001/131-A
(PADARIYA (3 VILLAGES)) 		1745005000NRG23280820231720291 12/09/2023 PRADEEP KUMAR 1745005WL0089691 PRADEEP KUMAR 00089 CBIN0285009 1080 1080 Processed 21/09/2023 322747178 PRADEEPKUMAR (000000)
SubTotal 1080 1080
7 SAMNAPUR MP-45-005-010-003/195
(JATADONGRI MAL) 		1745005000NRG23170820231720149 12/09/2023 TAMMA SINGH 1745005WL0089631 TAMMA SINGH 00176 IDIB000D070 2280 2280 Processed 21/09/2023 322747178 TAMMASINGH (000000)
8 SAMNAPUR MP-45-005-022-003/34-A
(PREMPUR) 		1745005000NRG23280820231720251 12/09/2023 BHUDGI BAI 1745005WL0089673 BHUDGI BAI 00176 IDIB000D070 1000 1000 Processed 21/09/2023 322747178 BHUDGIBAI (000000)
9 SAMNAPUR MP-45-005-022-003/34-A
(PREMPUR) 		1745005000NRG23280820231720252 12/09/2023 BHUDGI BAI 1745005WL0089673 BHUDGI BAI 00176 IDIB000D070 1870 1870 Processed 21/09/2023 322747178 BHUDGIBAI (000000)
SubTotal 5150 5150
10 SAMNAPUR MP-45-005-026-001/388
(CHHATA) 		1745005000NRG23020820231719832 12/09/2023 NANDU 1745005WL0089521 NANDU 00415 SBIN0001061 1050 1050 Rejected 05/10/2023 No Such Account
11 SAMNAPUR MP-45-005-026-001/388
(CHHATA) 		1745005000NRG23020820231719831 12/09/2023 NANDU 1745005WL0089521 NANDU 00415 SBIN0001061 168 168 Rejected 05/10/2023 No Such Account
12 SAMNAPUR MP-45-005-026-001/388
(CHHATA) 		1745005000NRG23020820231719830 12/09/2023 NANDU 1745005WL0089521 NANDU 00415 SBIN0001061 1068 1068 Rejected 05/10/2023 No Such Account
13 SAMNAPUR MP-45-005-034-001/92
(KANCHANPUR) 		1745005034NRG23150620231719215 12/09/2023 JHANKI BAI 1745005WL0089341 JHANKI BAI 00415 SBIN0001061 720 720 Processed 21/09/2023 322747178 JHANKIBAI (000000)
14 SAMNAPUR MP-45-005-034-001/99
(KANCHANPUR) 		1745005034NRG23150620231719216 12/09/2023 MOTELAL 1745005WL0089341 MOTELAL 00415 SBIN0001061 1080 1080 Processed 21/09/2023 322747178 MOTELAL (000000)
SubTotal 4086 4086
15 SAMNAPUR MP-45-005-024-002/4-A
(MUKUTPUR) 		1745005000NRG23280820231720268 12/09/2023 RAHUL 1745005WL0089682 RAHUL 00415 SBIN0004617 1836 1836 Processed 21/09/2023 322747178 RAHUL (000000)
SubTotal 1836 1836
16 SAMNAPUR MP-45-005-039-002/46
(ATARIYA) 		1745005000NRG23280820231720255 12/09/2023 Bhuri Bhuri 1745005WL0089675 Bhuri Bhuri 00415 SBIN0005494 400 400 Rejected 05/10/2023 No Such Account
17 SAMNAPUR MP-45-005-039-002/46
(ATARIYA) 		1745005000NRG23280820231720256 12/09/2023 Bhuri Bhuri 1745005WL0089675 Bhuri Bhuri 00415 SBIN0005494 990 990 Rejected 05/10/2023 No Such Account
SubTotal 1390 1390
18 SAMNAPUR MP-45-005-002-001/154
(BANJRA) 		1745005000NRG23190720231719692 12/09/2023 SEETA BAI 1745005WL0089469 SEETA BAI 00415 SBIN0005511 1020 1020 Rejected 05/10/2023 No Such Account
19 SAMNAPUR MP-45-005-002-001/32-A
(BANJRA) 		1745005000NRG23210820231720204 12/09/2023 DHANU PRASAD 1745005WL0089657 DHANU PRASAD 00415 SBIN0005511 1020 1020 Processed 21/09/2023 322747178 DHANUPRASAD (000000)
20 SAMNAPUR MP-45-005-002-001/32-A
(BANJRA) 		1745005000NRG23210820231720203 12/09/2023 DHANU PRASAD 1745005WL0089657 DHANU PRASAD 00415 SBIN0005511 816 816 Processed 21/09/2023 322747178 DHANUPRASAD (000000)
21 SAMNAPUR MP-45-005-002-001/32-A
(BANJRA) 		1745005000NRG23210820231720202 12/09/2023 DHANU PRASAD 1745005WL0089657 DHANU PRASAD 00415 SBIN0005511 612 612 Processed 21/09/2023 322747178 DHANUPRASAD (000000)
22 SAMNAPUR MP-45-005-002-001/32-A
(BANJRA) 		1745005000NRG23210820231720201 12/09/2023 DHANU PRASAD 1745005WL0089657 DHANU PRASAD 00415 SBIN0005511 1224 1224 Processed 21/09/2023 322747178 DHANUPRASAD (000000)
23 SAMNAPUR MP-45-005-002-001/32-A
(BANJRA) 		1745005000NRG23210820231720200 12/09/2023 DHANU PRASAD 1745005WL0089657 DHANU PRASAD 00415 SBIN0005511 1224 1224 Processed 21/09/2023 322747178 DHANUPRASAD (000000)
24 SAMNAPUR MP-45-005-003-001/121.
(GOURAKANHARI) 		1745005000NRG23020820231719860 12/09/2023 ARTI 1745005WL0089532 ARTI 00415 SBIN0005511 2040 2040 Rejected 05/10/2023 No Such Account
25 SAMNAPUR MP-45-005-005-001/66
(JADASURANG) 		1745005000NRG23280820231720300 12/09/2023 BHUNESHVARI 1745005WL0089693 BHUNESHVARI 00415 SBIN0005511 1080 1080 Rejected 05/10/2023 Account closed
26 SAMNAPUR MP-45-005-005-001/66
(JADASURANG) 		1745005000NRG23280820231720299 12/09/2023 BHUNESHVARI 1745005WL0089693 BHUNESHVARI 00415 SBIN0005511 200 200 Rejected 05/10/2023 Account closed
27 SAMNAPUR MP-45-005-005-001/66
(JADASURANG) 		1745005000NRG23280820231720298 12/09/2023 BHUNESHVARI 1745005WL0089693 BHUNESHVARI 00415 SBIN0005511 540 540 Rejected 05/10/2023 Account closed
28 SAMNAPUR MP-45-005-006-001/140
(KIWAD RYT) 		1745005000NRG23020820231719863 12/09/2023 KUMHARIN 1745005WL0089533 KUMHARIN 00415 SBIN0005511 2856 2856 Rejected 05/10/2023 No Such Account
29 SAMNAPUR MP-45-005-014-002/124
(MOHTI RYT) 		1745005014NRG23290820231720331 12/09/2023 VIPIN 1745005WL0089702 VIPIN 00415 SBIN0005511 1140 1140 Processed 21/09/2023 322747178 VIPIN (000000)
30 SAMNAPUR MP-45-005-017-003/45-A
(JHANKI MAL) 		1745005000NRG23280820231720258 12/09/2023 ARCHANA 1745005WL0089677 ARCHANA 00415 SBIN0005511 600 600 Processed 21/09/2023 322747178 ARCHANA (000000)
31 SAMNAPUR MP-45-005-018-001/132-B
(DEWALPUR) 		1745005000NRG23280820231720289 12/09/2023 Bhikham singh 1745005WL0089689 Bhikham singh 00415 SBIN0005511 1080 1080 Rejected 05/10/2023 Account closed
32 SAMNAPUR MP-45-005-018-002/67
(DEWALPUR) 		1745005018NRG23210620231719316 12/09/2023 DHANNU 1745005WL0089367 DHANNU 00415 SBIN0005511 1200 1200 Rejected 05/10/2023 A/c Blocked or Frozen
33 SAMNAPUR MP-45-005-022-002/25-B
(PREMPUR) 		1745005022NRG23170620231719239 12/09/2023 Dharm singh 1745005WL0089349 Dharm singh 00415 SBIN0005511 400 400 Rejected 05/10/2023 No Such Account
34 SAMNAPUR MP-45-005-026-001/270
(CHHATA) 		1745005026NRG23140620231719165 12/09/2023 BASANTA 1745005WL0089319 BASANTA 00415 SBIN0005511 3060 3060 Processed 21/09/2023 322747178 BASANTA (000000)
35 SAMNAPUR MP-45-005-026-001/408
(CHHATA) 		1745005000NRG23280820231720288 12/09/2023 SHEETAL SINGH 1745005WL0089688 SHEETAL SINGH 00415 SBIN0005511 1428 1428 Processed 21/09/2023 322747178 SHEETALSINGH (000000)
36 SAMNAPUR MP-45-005-038-001/13-A
(MANIKPUR) 		1745005000NRG23140620231719123 12/09/2023 SANTOSH KUMAR 1745005WL0089304 SANTOSH KUMAR 00415 SBIN0005511 1140 1140 Rejected 05/10/2023 Account closed
37 SAMNAPUR MP-45-005-038-001/242-A
(MANIKPUR) 		1745005000NRG23020820231719834 12/09/2023 JETHU SINGH 1745005WL0089523 JETHU SINGH 00415 SBIN0005511 772 772 Rejected 05/10/2023 No Such Account
38 SAMNAPUR MP-45-005-038-001/91
(MANIKPUR) 		1745005000NRG23280820231720264 12/09/2023 Ahilya bai thakuriya 1745005WL0089680 Ahilya bai thakuriya 00415 SBIN0005511 360 360 Processed 21/09/2023 322747178 Ahilyabaithakuriya (000000)
39 SAMNAPUR MP-45-005-039-002/92
(ATARIYA) 		1745005000NRG23280820231720302 12/09/2023 KAJAL MARAVI 1745005WL0089694 KAJAL MARAVI 00415 SBIN0005511 400 400 Processed 21/09/2023 322747178 KAJALMARAVI (000000)
40 SAMNAPUR MP-45-005-039-002/92
(ATARIYA) 		1745005000NRG23280820231720301 12/09/2023 KAJAL MARAVI 1745005WL0089694 KAJAL MARAVI 00415 SBIN0005511 990 990 Processed 21/09/2023 322747178 KAJALMARAVI (000000)
41 SAMNAPUR MP-45-005-039-005/34-B
(ATARIYA) 		1745005000NRG23280820231720236 12/09/2023 SEM SINGH 1745005WL0089670 SEM SINGH 00415 SBIN0005511 1056 1056 Processed 21/09/2023 322747178 SEMSINGH (000000)
42 SAMNAPUR MP-45-005-041-001/173-A
(MARGAON) 		1745005000NRG23280820231720297 12/09/2023 Gokul Etouriya 1745005WL0089692 Gokul Etouriya 00415 SBIN0005511 1200 1200 Processed 21/09/2023 322747178 GokulEtouriya (000000)
43 SAMNAPUR MP-45-005-041-001/173-A
(MARGAON) 		1745005000NRG23280820231720296 12/09/2023 Gokul Etouriya 1745005WL0089692 Gokul Etouriya 00415 SBIN0005511 1200 1200 Processed 21/09/2023 322747178 GokulEtouriya (000000)
44 SAMNAPUR MP-45-005-041-001/173-A
(MARGAON) 		1745005041NRG23010920231720357 12/09/2023 Gokul Etouriya 1745005WL0089706 Gokul Etouriya 00415 SBIN0005511 1224 1224 Processed 21/09/2023 322747178 GokulEtouriya (000000)
45 SAMNAPUR MP-45-005-041-001/173-A
(MARGAON) 		1745005041NRG23010920231720358 12/09/2023 Maya Bai 1745005WL0089706 Maya Bai 00415 SBIN0005511 1224 1224 Processed 21/09/2023 322747178 MayaBai (000000)
46 SAMNAPUR MP-45-005-041-001/173-A
(MARGAON) 		1745005000NRG23280820231720295 12/09/2023 Maya Bai 1745005WL0089692 Maya Bai 00415 SBIN0005511 1200 1200 Processed 21/09/2023 322747178 MayaBai (000000)
47 SAMNAPUR MP-45-005-041-001/173-A
(MARGAON) 		1745005000NRG23280820231720294 12/09/2023 Maya Bai 1745005WL0089692 Maya Bai 00415 SBIN0005511 1200 1200 Processed 21/09/2023 322747178 MayaBai (000000)
48 SAMNAPUR MP-45-005-041-002/37
(MARGAON) 		1745005000NRG23020820231719837 12/09/2023 chot singh 1745005WL0089524 chot singh 00415 SBIN0005511 728 728 Rejected 05/10/2023 Account closed
49 SAMNAPUR MP-45-005-042-001/108
(PADARIYA(2 VILLAGES)) 		1745005000NRG23280820231720290 12/09/2023 Rukmani BAI 1745005WL0089690 Rukmani BAI 00415 SBIN0005511 1020 1020 Processed 21/09/2023 322747178 RukmaniBAI (000000)
50 SAMNAPUR MP-45-005-042-002/18-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG23010620231718515 12/09/2023 NANKI BAI 1745005WL0089130 NANKI BAI 00415 SBIN0005511 1080 1080 Rejected 05/10/2023 No Such Account
51 SAMNAPUR MP-45-005-042-002/18-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG23010620231718514 12/09/2023 NANKI BAI 1745005WL0089130 NANKI BAI 00415 SBIN0005511 960 960 Rejected 05/10/2023 No Such Account
52 SAMNAPUR MP-45-005-044-002/57-C
(MAJHGAON) 		1745005000NRG23280820231720260 12/09/2023 Madan Singh 1745005WL0089679 Madan Singh 00415 SBIN0005511 178 178 Processed 21/09/2023 322747178 MadanSingh (000000)
53 SAMNAPUR MP-45-005-044-002/70-A
(MAJHGAON) 		1745005000NRG23280820231720263 12/09/2023 Chain Singh Kushram 1745005WL0089679 Chain Singh Kushram 00415 SBIN0005511 1080 1080 Processed 21/09/2023 322747178 ChainSinghKushram (000000)
54 SAMNAPUR MP-45-005-044-002/70-A
(MAJHGAON) 		1745005000NRG23280820231720262 12/09/2023 Chain Singh Kushram 1745005WL0089679 Chain Singh Kushram 00415 SBIN0005511 1400 1400 Processed 21/09/2023 322747178 ChainSinghKushram (000000)
55 SAMNAPUR MP-45-005-044-002/70-A
(MAJHGAON) 		1745005000NRG23280820231720261 12/09/2023 Chain Singh Kushram 1745005WL0089679 Chain Singh Kushram 00415 SBIN0005511 1068 1068 Processed 21/09/2023 322747178 ChainSinghKushram (000000)
56 SAMNAPUR MP-45-005-046-001/471
(CHANDRANI) 		1745005000NRG23280820231720253 12/09/2023 Rohit Singh Rajpoot 1745005WL0089674 Rohit Singh Rajpoot 00415 SBIN0005511 2244 2244 Processed 21/09/2023 322747178 RohitSinghRajpoot (000000)
57 SAMNAPUR MP-45-005-046-001/471
(CHANDRANI) 		1745005000NRG23280820231720254 12/09/2023 Rohit Singh Rajpoot 1745005WL0089674 Rohit Singh Rajpoot 00415 SBIN0005511 2244 2244 Processed 21/09/2023 322747178 RohitSinghRajpoot (000000)
SubTotal 45508 45508
58 SAMNAPUR MP-45-005-014-002/48
(MOHTI RYT) 		1745005000NRG23280820231720240 12/09/2023 BHUVNESHWAR YADAV 1745005WL0089671 BHUVNESHWAR YADAV 00468 UBIN0559482 1158 1158 Processed 21/09/2023 322747178 BHUVNESHWARYADAV (000000)
59 SAMNAPUR MP-45-005-014-002/48
(MOHTI RYT) 		1745005000NRG23280820231720239 12/09/2023 BHUVNESHWAR YADAV 1745005WL0089671 BHUVNESHWAR YADAV 00468 UBIN0559482 1158 1158 Processed 21/09/2023 322747178 BHUVNESHWARYADAV (000000)
60 SAMNAPUR MP-45-005-022-002/25-B
(PREMPUR) 		1745005000NRG23280820231720250 12/09/2023 Dharm singh 1745005WL0089673 Dharm singh 00468 UBIN0559482 680 680 Processed 21/09/2023 322747178 Dharmsingh (000000)
61 SAMNAPUR MP-45-005-022-002/25-B
(PREMPUR) 		1745005000NRG23280820231720249 12/09/2023 Dharm singh 1745005WL0089673 Dharm singh 00468 UBIN0559482 800 800 Processed 21/09/2023 322747178 Dharmsingh (000000)
62 SAMNAPUR MP-45-005-022-002/25-B
(PREMPUR) 		1745005000NRG23280820231720248 12/09/2023 Dharm singh 1745005WL0089673 Dharm singh 00468 UBIN0559482 1400 1400 Processed 21/09/2023 322747178 Dharmsingh (000000)
63 SAMNAPUR MP-45-005-035-002/82-A
(BHAJITOL MAL) 		1745005035NRG23010920231720379 12/09/2023 RANU BAI 1745005WL0089713 RANU BAI 00468 UBIN0559482 672 672 Processed 21/09/2023 322747178 RANUBAI (000000)
64 SAMNAPUR MP-45-005-035-002/82-A
(BHAJITOL MAL) 		1745005035NRG23010920231720378 12/09/2023 RANU BAI 1745005WL0089713 RANU BAI 00468 UBIN0559482 166 166 Processed 21/09/2023 322747178 RANUBAI (000000)
SubTotal 6034 6034
65 SAMNAPUR MP-45-005-007-001/99-B
(KEOLARI) 		1745005007NRG23050920231720437 12/09/2023 SAVITA BAI 1745005WL0089727 SAVITA BAI 00688 FINO0001001 182 182 Processed 21/09/2023 322747178 SAVITABAI (000000)
66 SAMNAPUR MP-45-005-007-001/99-B
(KEOLARI) 		1745005000NRG23280820231720287 12/09/2023 SAVITA BAI 1745005WL0089687 SAVITA BAI 00688 FINO0001001 2220 2220 Processed 21/09/2023 322747178 SAVITABAI (000000)
SubTotal 2402 2402
67 SAMNAPUR MP-45-005-018-002/67
(DEWALPUR) 		1745005018NRG23280820231720277 12/09/2023 DHANNU SINGH 1745005WL0089684 DHANNU SINGH 00691 IPOS0000001 1152 1152 Processed 21/09/2023 322747178 DHANNUSINGH (000000)
68 SAMNAPUR MP-45-005-018-002/67
(DEWALPUR) 		1745005018NRG23280820231720276 12/09/2023 DHANNU SINGH 1745005WL0089684 DHANNU SINGH 00691 IPOS0000001 380 380 Processed 21/09/2023 322747178 DHANNUSINGH (000000)
69 SAMNAPUR MP-45-005-018-002/67
(DEWALPUR) 		1745005018NRG23280820231720275 12/09/2023 DHANNU SINGH 1745005WL0089684 DHANNU SINGH 00691 IPOS0000001 760 760 Processed 21/09/2023 322747178 DHANNUSINGH (000000)
70 SAMNAPUR MP-45-005-018-002/67
(DEWALPUR) 		1745005018NRG23280820231720274 12/09/2023 DHANNU SINGH 1745005WL0089684 DHANNU SINGH 00691 IPOS0000001 950 950 Processed 21/09/2023 322747178 DHANNUSINGH (000000)
71 SAMNAPUR MP-45-005-041-002/128
(MARGAON) 		1745005041NRG23020920231720401 12/09/2023 SANTOSH 1745005WL0089721 SANTOSH 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322747178 SANTOSH (000000)
SubTotal 4442 4442
72 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005000NRG23280820231720244 12/09/2023 RAMOTIN 1745005WL0089672 RAMOTIN 00697 BKID0MG1336 1000 1000 Rejected 05/10/2023 No Such Account
73 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005000NRG23280820231720243 12/09/2023 RAMOTIN 1745005WL0089672 RAMOTIN 00697 BKID0MG1336 1200 1200 Rejected 05/10/2023 No Such Account
74 SAMNAPUR MP-45-005-002-003/92-a
(BANJRA) 		1745005000NRG23280820231720242 12/09/2023 RAMOTIN 1745005WL0089672 RAMOTIN 00697 BKID0MG1336 1200 1200 Rejected 05/10/2023 No Such Account
75 SAMNAPUR MP-45-005-003-001/55-a
(GOURAKANHARI) 		1745005000NRG23020820231719862 12/09/2023 RAMPYARI 1745005WL0089532 RAMPYARI 00697 BKID0MG1336 1190 1190 Rejected 05/10/2023 No Such Account
76 SAMNAPUR MP-45-005-003-001/55-a
(GOURAKANHARI) 		1745005000NRG23020820231719861 12/09/2023 RAMPYARI 1745005WL0089532 RAMPYARI 00697 BKID0MG1336 2160 2160 Rejected 05/10/2023 No Such Account
77 SAMNAPUR MP-45-005-006-001/134-A
(KIWAD RYT) 		1745005000NRG23140620231719129 12/09/2023 TIJIYA 1745005WL0089308 TIJIYA 00697 BKID0MG1336 220 220 Processed 21/09/2023 322747178 TIJIYA (000000)
78 SAMNAPUR MP-45-005-006-001/72
(KIWAD RYT) 		1745005000NRG23280820231720286 12/09/2023 VIKRAM SINGH MARAVI 1745005WL0089686 VIKRAM SINGH MARAVI 00697 BKID0MG1336 1020 1020 Rejected 05/10/2023 No Such Account
79 SAMNAPUR MP-45-005-006-001/72
(KIWAD RYT) 		1745005000NRG23280820231720285 12/09/2023 VIKRAM SINGH MARAVI 1745005WL0089686 VIKRAM SINGH MARAVI 00697 BKID0MG1336 990 990 Rejected 05/10/2023 No Such Account
80 SAMNAPUR MP-45-005-008-001/156-D
(KAREGAON) 		1745005000NRG23020820231719848 12/09/2023 Shyamlal 1745005WL0089527 Shyamlal 00697 BKID0MG1336 150 150 Rejected 05/10/2023 Account closed
81 SAMNAPUR MP-45-005-010-001/231
(JATADONGRI MAL) 		1745005000NRG23130620231719090 12/09/2023 Laxmi das 1745005WL0089295 Laxmi das 00697 BKID0MG1336 1020 1020 Processed 21/09/2023 322747178 Laxmidas (000000)
82 SAMNAPUR MP-45-005-018-001/176
(DEWALPUR) 		1745005018NRG23280820231720280 12/09/2023 RADHA BAI 1745005WL0089685 RADHA BAI 00697 BKID0MG1336 1170 1170 Rejected 05/10/2023 Account closed
83 SAMNAPUR MP-45-005-018-001/176
(DEWALPUR) 		1745005018NRG23280820231720279 12/09/2023 RADHA BAI 1745005WL0089685 RADHA BAI 00697 BKID0MG1336 1152 1152 Rejected 05/10/2023 Account closed
84 SAMNAPUR MP-45-005-018-001/176
(DEWALPUR) 		1745005000NRG23280820231720257 12/09/2023 RADHA BAI 1745005WL0089676 RADHA BAI 00697 BKID0MG1336 1170 1170 Rejected 05/10/2023 Account closed
85 SAMNAPUR MP-45-005-018-001/357
(DEWALPUR) 		1745005018NRG23280820231720273 12/09/2023 Janki bai 1745005WL0089684 Janki bai 00697 BKID0MG1336 195 195 Processed 21/09/2023 322747178 Jankibai (000000)
86 SAMNAPUR MP-45-005-022-003/34-A
(PREMPUR) 		1745005022NRG23170620231719240 12/09/2023 BHUDGI BAI 1745005WL0089349 BHUDGI BAI 00697 BKID0MG1336 1400 1400 Rejected 05/10/2023 Account closed
87 SAMNAPUR MP-45-005-022-003/7
(PREMPUR) 		1745005022NRG23170620231719241 12/09/2023 JEHARSINGH 1745005WL0089349 JEHARSINGH 00697 BKID0MG1336 1400 1400 Processed 21/09/2023 322747178 JEHARSINGH (000000)
88 SAMNAPUR MP-45-005-023-001/354
(KOKOMATA) 		1745005023NRG23140620231719177 12/09/2023 AKLSINGH 1745005WL0089324 AKLSINGH 00697 BKID0MG1336 2800 2800 Rejected 05/10/2023 No Such Account
89 SAMNAPUR MP-45-005-024-002/44-A
(MUKUTPUR) 		1745005000NRG23190720231719680 12/09/2023 CHAVILAL 1745005WL0089463 CHAVILAL 00697 BKID0MG1336 1110 1110 Processed 21/09/2023 322747178 CHAVILAL (000000)
90 SAMNAPUR MP-45-005-036-001/174
(LADWANI) 		1745005000NRG23020820231719833 12/09/2023 ASHOK 1745005WL0089522 ASHOK 00697 BKID0MG1336 1200 1200 Rejected 05/10/2023 No Such Account
91 SAMNAPUR MP-45-005-041-001/174
(MARGAON) 		1745005000NRG23020820231719835 12/09/2023 BAI 1745005WL0089524 BAI 00697 BKID0MG1336 2400 2400 Rejected 05/10/2023 No Such Account
92 SAMNAPUR MP-45-005-041-001/174
(MARGAON) 		1745005000NRG23020820231719836 12/09/2023 BUDD 1745005WL0089524 BUDD 00697 BKID0MG1336 2400 2400 Rejected 05/10/2023 No Such Account
93 SAMNAPUR MP-45-005-041-001/230-A
(MARGAON) 		1745005041NRG23190820231720180 12/09/2023 YASVANT 1745005WL0089650 YASVANT 00697 BKID0MG1336 2232 2232 Processed 21/09/2023 322747178 YASVANT (000000)
94 SAMNAPUR MP-45-005-041-001/230-A
(MARGAON) 		1745005041NRG23010920231720359 12/09/2023 YASVANT 1745005WL0089706 YASVANT 00697 BKID0MG1336 1140 1140 Processed 21/09/2023 322747178 YASVANT (000000)
95 SAMNAPUR MP-45-005-041-001/321
(MARGAON) 		1745005000NRG23280820231720265 12/09/2023 RAJENDRA KUMAR 1745005WL0089681 RAJENDRA KUMAR 00697 BKID0MG1336 600 600 Processed 21/09/2023 322747178 RAJENDRAKUMAR (000000)
96 SAMNAPUR MP-45-005-041-001/359
(MARGAON) 		1745005000NRG23280820231720267 12/09/2023 DAYA RAM 1745005WL0089681 DAYA RAM 00697 BKID0MG1336 600 600 Rejected 05/10/2023 Account closed
97 SAMNAPUR MP-45-005-041-001/359
(MARGAON) 		1745005000NRG23280820231720266 12/09/2023 DAYA RAM 1745005WL0089681 DAYA RAM 00697 BKID0MG1336 2400 2400 Rejected 05/10/2023 Account closed
98 SAMNAPUR MP-45-005-041-002/103
(MARGAON) 		1745005041NRG23190820231720181 12/09/2023 SANGEETA BAI 1745005WL0089650 SANGEETA BAI 00697 BKID0MG1336 2400 2400 Rejected 05/10/2023 No Such Account
99 SAMNAPUR MP-45-005-042-001/159-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG23010620231718513 12/09/2023 SURESH 1745005WL0089130 SURESH 00697 BKID0MG1336 1020 1020 Rejected 05/10/2023 No Such Account
100 SAMNAPUR MP-45-005-042-001/159-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG23010620231718512 12/09/2023 SURESH 1745005WL0089130 SURESH 00697 BKID0MG1336 1140 1140 Rejected 05/10/2023 No Such Account
101 SAMNAPUR MP-45-005-042-002/41
(PADARIYA(2 VILLAGES)) 		1745005000NRG23010620231718516 12/09/2023 MANOJ KUMAR 1745005WL0089130 MANOJ KUMAR 00697 BKID0MG1336 180 180 Rejected 05/10/2023 No Such Account
102 SAMNAPUR MP-45-005-045-003/53-A
(AJGAR) 		1745005000NRG23190720231719689 12/09/2023 MOHAN SINGH 1745005WL0089468 MOHAN SINGH 00697 BKID0MG1336 1950 1950 Rejected 05/10/2023 No Such Account
103 SAMNAPUR MP-45-005-045-003/63-B
(AJGAR) 		1745005000NRG23190720231719690 12/09/2023 JALESHVARI 1745005WL0089468 JALESHVARI 00697 BKID0MG1336 1560 1560 Rejected 05/10/2023 No Such Account
104 SAMNAPUR MP-45-005-045-003/8
(AJGAR) 		1745005000NRG23190720231719691 12/09/2023 Kaluram 1745005WL0089468 Kaluram 00697 BKID0MG1336 1560 1560 Rejected 05/10/2023 No Such Account
SubTotal 43329 43329
105 SAMNAPUR MP-45-005-023-001/424-A
(KOKOMATA) 		1745005000NRG23140620231719195 12/09/2023 NAKULSINGH 1745005WL0089330 NAKULSINGH 00697 BKID0NAMRGB 1170 1170 Processed 21/09/2023 322747178 NAKULSINGH (000000)
SubTotal 1170 1170
Total 120387 120387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_120923FTO_261702 Bank of Baroda BARB0DINDIN DINDORI 3960
2 SAMNAPUR MP1745005_120923FTO_261702 Central Bank Of India CBIN0285009 Kukda Jagat 1080
3 SAMNAPUR MP1745005_120923FTO_261702 Indian Bank IDIB000D070 DINDORI 5150
4 SAMNAPUR MP1745005_120923FTO_261702 State Bank of India SBIN0001061 DINDORI 4086
5 SAMNAPUR MP1745005_120923FTO_261702 State Bank of India SBIN0004617 DHANPURI 1836
6 SAMNAPUR MP1745005_120923FTO_261702 State Bank of India SBIN0005494 AMARPUR 1390
7 SAMNAPUR MP1745005_120923FTO_261702 State Bank of India SBIN0005511 SAMNAPUR 45508
8 SAMNAPUR MP1745005_120923FTO_261702 Union Bank of India UBIN0559482 DINDORI 6034
9 SAMNAPUR MP1745005_120923FTO_261702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2402
10 SAMNAPUR MP1745005_120923FTO_261702 India Post Payments Bank IPOS0000001 Dindori 4442
11 SAMNAPUR MP1745005_120923FTO_261702 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 43329
12 SAMNAPUR MP1745005_120923FTO_261702 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 1170

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