Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:36:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100823APB_FTO_213217
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-45-005-003-002/13-A
(GOURAKANHARI) 		1745005000NRG24100820230716487 10/08/2023 Ramlal 1745005WL025468 Ramlal 00045 BARB0DINDIN 2000 2000 Processed 18/08/2023 589736047 Ramlal BANK OF BARODA(606985)
SubTotal 2000 2000
2 SAMNAPUR MP-45-005-039-003/41
(ATARIYA) 		1745005000NRG24100820230716155 10/08/2023 SHIRIVATI 1745005WL025449 SHIRIVATI 00415 SBIN0001061 1980 1980 Processed 18/08/2023 589736047 SHIRIVATI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 SAMNAPUR MP-45-005-003-002/10-b
(GOURAKANHARI) 		1745005000NRG24100820230716483 10/08/2023 BUDH SINGH 1745005WL025468 BUDH SINGH 00415 SBIN0005511 2200 2200 Processed 18/08/2023 589736047 BUDHSINGH STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-003-002/10-D
(GOURAKANHARI) 		1745005000NRG24100820230716484 10/08/2023 MATVAR 1745005WL025468 MATVAR 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589736047 MATVAR STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-003-002/13
(GOURAKANHARI) 		1745005000NRG24100820230716486 10/08/2023 BAESHAKHIN BAI 1745005WL025468 BAESHAKHIN BAI 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589736047 BAESHAKHINBAI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-003-002/13
(GOURAKANHARI) 		1745005000NRG24100820230716485 10/08/2023 HANUMT 1745005WL025468 HANUMT 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589736047 HANUMT STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-003-002/14-a
(GOURAKANHARI) 		1745005000NRG24100820230716488 10/08/2023 SHOHN 1745005WL025468 SHOHN 00415 SBIN0005511 2000 2000 Processed 18/08/2023 589736047 SHOHN STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-003-002/16
(GOURAKANHARI) 		1745005000NRG24100820230716489 10/08/2023 BARELAL 1745005WL025468 BARELAL 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589736047 BARELAL STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-003-002/16-a
(GOURAKANHARI) 		1745005000NRG24100820230716490 10/08/2023 BUDHLAL 1745005WL025468 BUDHLAL 00415 SBIN0005511 2400 2400 Processed 18/08/2023 589736047 BUDHLAL STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-003-002/19
(GOURAKANHARI) 		1745005000NRG24100820230716491 10/08/2023 PUNNUSINGH 1745005WL025468 PUNNUSINGH 00415 SBIN0005511 2200 2200 Processed 18/08/2023 589736047 PUNNUSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-003-002/20
(GOURAKANHARI) 		1745005000NRG24100820230716492 10/08/2023 KODOO 1745005WL025468 KODOO 00415 SBIN0005511 2200 2200 Processed 18/08/2023 589736047 KODOO STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-018-002/62
(DEWALPUR) 		1745005018NRG24100820230716481 10/08/2023 JATHIYA 1745005018WL025467 JATHIYA 00415 SBIN0005511 1428 1428 Processed 18/08/2023 589736047 JATHIYA STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-039-001/10-A
(ATARIYA) 		1745005000NRG24100820230716109 10/08/2023 KULESH UIKEY 1745005WL025449 KULESH UIKEY 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 KULESHUIKEY STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-039-001/10-A
(ATARIYA) 		1745005000NRG24100820230716110 10/08/2023 SHASHI UIKEY 1745005WL025449 SHASHI UIKEY 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 SHASHIUIKEY STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-039-001/103
(ATARIYA) 		1745005000NRG24100820230716111 10/08/2023 VISHYSHINGH 1745005WL025449 VISHYSHINGH 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 VISHYSHINGH STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-039-001/11
(ATARIYA) 		1745005000NRG24100820230716112 10/08/2023 ketki 1745005WL025449 ketki 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 ketki STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-039-001/110
(ATARIYA) 		1745005000NRG24100820230716113 10/08/2023 N KUMARI 1745005WL025449 N KUMARI 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 NKUMARI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-039-001/18
(ATARIYA) 		1745005000NRG24100820230716114 10/08/2023 DEVKI 1745005WL025449 DEVKI 00415 SBIN0005511 360 360 Processed 18/08/2023 589736047 DEVKI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-039-001/2
(ATARIYA) 		1745005000NRG24100820230716115 10/08/2023 mitthu 1745005WL025449 mitthu 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 mitthu STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-039-001/27
(ATARIYA) 		1745005000NRG24100820230716116 10/08/2023 krishnvati 1745005WL025449 krishnvati 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 krishnvati STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-039-001/29
(ATARIYA) 		1745005000NRG24100820230716117 10/08/2023 puran 1745005WL025449 puran 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 puran STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-039-001/29
(ATARIYA) 		1745005000NRG24100820230716118 10/08/2023 vimla 1745005WL025449 vimla 00415 SBIN0005511 1620 1620 Processed 18/08/2023 589736047 vimla STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-039-001/30
(ATARIYA) 		1745005000NRG24100820230716119 10/08/2023 bhansingh 1745005WL025449 bhansingh 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 bhansingh STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-039-001/31-A
(ATARIYA) 		1745005000NRG24100820230716120 10/08/2023 MER SINGH 1745005WL025449 MER SINGH 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 MERSINGH STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-039-001/39-A
(ATARIYA) 		1745005000NRG24100820230716121 10/08/2023 bharat 1745005WL025449 bharat 00415 SBIN0005511 1800 1800 Processed 18/08/2023 589736047 bharat STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-039-001/43
(ATARIYA) 		1745005000NRG24100820230716122 10/08/2023 bddhusingh 1745005WL025449 bddhusingh 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 bddhusingh STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-039-001/45
(ATARIYA) 		1745005000NRG24100820230716123 10/08/2023 ANEETA 1745005WL025449 ANEETA 00415 SBIN0005511 360 360 Processed 18/08/2023 589736047 ANEETA STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-039-001/46-A
(ATARIYA) 		1745005000NRG24100820230716124 10/08/2023 devisingh 1745005WL025449 devisingh 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 devisingh STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-039-001/46-A
(ATARIYA) 		1745005000NRG24100820230716125 10/08/2023 mangli bai 1745005WL025449 mangli bai 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 manglibai STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-039-001/47
(ATARIYA) 		1745005000NRG24100820230716126 10/08/2023 JAYSINGH 1745005WL025449 JAYSINGH 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 JAYSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-039-001/47
(ATARIYA) 		1745005000NRG24100820230716127 10/08/2023 MINA 1745005WL025449 MINA 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 MINA STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-039-001/47-A
(ATARIYA) 		1745005000NRG24100820230716128 10/08/2023 RAM KUMAR 1745005WL025449 RAM KUMAR 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 RAMKUMAR STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-039-001/49-C
(ATARIYA) 		1745005000NRG24100820230716129 10/08/2023 SUNILKUMAR 1745005WL025449 SUNILKUMAR 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 SUNILKUMAR STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-039-001/51-A
(ATARIYA) 		1745005000NRG24100820230716130 10/08/2023 SNDHYA 1745005WL025449 SNDHYA 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 SNDHYA STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-039-001/52
(ATARIYA) 		1745005000NRG24100820230716131 10/08/2023 dourka 1745005WL025449 dourka 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 dourka STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-039-001/70
(ATARIYA) 		1745005000NRG24100820230716132 10/08/2023 doman 1745005WL025449 doman 00415 SBIN0005511 360 360 Processed 18/08/2023 589736047 doman STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-039-001/80-B
(ATARIYA) 		1745005000NRG24100820230716133 10/08/2023 YUVAK KUMAR 1745005WL025449 YUVAK KUMAR 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 YUVAKKUMAR PUNJAB NATIONAL BANK(508568)
38 SAMNAPUR MP-45-005-039-001/91
(ATARIYA) 		1745005000NRG24100820230716134 10/08/2023 GANESH 1745005WL025449 GANESH 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 GANESH STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-039-001/93-A
(ATARIYA) 		1745005000NRG24100820230716135 10/08/2023 pratap 1745005WL025449 pratap 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 pratap STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-039-001/93-A
(ATARIYA) 		1745005000NRG24100820230716136 10/08/2023 SHIVVATI 1745005WL025449 SHIVVATI 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 SHIVVATI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-039-003/13
(ATARIYA) 		1745005000NRG24100820230716137 10/08/2023 SUNDRIYA 1745005WL025449 SUNDRIYA 00415 SBIN0005511 1080 1080 Processed 18/08/2023 589736047 SUNDRIYA STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-039-003/16-A
(ATARIYA) 		1745005000NRG24100820230716138 10/08/2023 SIVKUMAR 1745005WL025449 SIVKUMAR 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 SIVKUMAR STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-039-003/17
(ATARIYA) 		1745005000NRG24100820230716139 10/08/2023 VITI BAI 1745005WL025449 VITI BAI 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 VITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMNAPUR MP-45-005-039-003/21
(ATARIYA) 		1745005000NRG24100820230716140 10/08/2023 SHYAMWATI 1745005WL025449 SHYAMWATI 00415 SBIN0005511 1080 1080 Processed 18/08/2023 589736047 SHYAMWATI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-039-003/21-A
(ATARIYA) 		1745005000NRG24100820230716142 10/08/2023 ANITA 1745005WL025449 ANITA 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 ANITA STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-039-003/25
(ATARIYA) 		1745005000NRG24100820230716144 10/08/2023 KANTI MARAVI 1745005WL025449 KANTI MARAVI 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 KANTIMARAVI STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-039-003/25
(ATARIYA) 		1745005000NRG24100820230716143 10/08/2023 VIRAJO 1745005WL025449 VIRAJO 00415 SBIN0005511 1620 1620 Processed 18/08/2023 589736047 VIRAJO STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-039-003/29
(ATARIYA) 		1745005000NRG24100820230716146 10/08/2023 GANGOTRI 1745005WL025449 GANGOTRI 00415 SBIN0005511 1800 1800 Processed 18/08/2023 589736047 GANGOTRI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-039-003/29
(ATARIYA) 		1745005000NRG24100820230716145 10/08/2023 SIV KUMAR 1745005WL025449 SIV KUMAR 00415 SBIN0005511 1800 1800 Processed 18/08/2023 589736047 SIVKUMAR STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-039-003/3
(ATARIYA) 		1745005000NRG24100820230716147 10/08/2023 vijaysingh 1745005WL025449 vijaysingh 00415 SBIN0005511 180 180 Processed 18/08/2023 589736047 vijaysingh STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-039-003/34
(ATARIYA) 		1745005000NRG24100820230716148 10/08/2023 SAROJBAI 1745005WL025449 SAROJBAI 00415 SBIN0005511 1800 1800 Processed 18/08/2023 589736047 SAROJBAI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-039-003/34-A
(ATARIYA) 		1745005000NRG24100820230716150 10/08/2023 SAVITA 1745005WL025449 SAVITA 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAMNAPUR MP-45-005-039-003/34-A
(ATARIYA) 		1745005000NRG24100820230716149 10/08/2023 SURJIT 1745005WL025449 SURJIT 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 SURJIT STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-039-003/35
(ATARIYA) 		1745005000NRG24100820230716152 10/08/2023 GANSHI 1745005WL025449 GANSHI 00415 SBIN0005511 1080 1080 Processed 18/08/2023 589736047 GANSHI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-039-003/35
(ATARIYA) 		1745005000NRG24100820230716151 10/08/2023 MAHESH KUMAR 1745005WL025449 MAHESH KUMAR 00415 SBIN0005511 1620 1620 Processed 18/08/2023 589736047 MAHESHKUMAR STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-039-003/35-A
(ATARIYA) 		1745005000NRG24100820230716153 10/08/2023 DHARMENDRA 1745005WL025449 DHARMENDRA 00415 SBIN0005511 720 720 Processed 18/08/2023 589736047 DHARMENDRA STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-039-003/40
(ATARIYA) 		1745005000NRG24100820230716154 10/08/2023 JUGR BAI 1745005WL025449 JUGR BAI 00415 SBIN0005511 1980 1980 Processed 18/08/2023 589736047 JUGRBAI STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-039-003/42
(ATARIYA) 		1745005000NRG24100820230716156 10/08/2023 UAMAVATI 1745005WL025449 UAMAVATI 00415 SBIN0005511 1980 1980 Processed 18/08/2023 589736047 UAMAVATI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-039-003/43-B
(ATARIYA) 		1745005000NRG24100820230716157 10/08/2023 jitendra 1745005WL025449 jitendra 00415 SBIN0005511 1800 1800 Processed 18/08/2023 589736047 jitendra STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-039-003/47-A
(ATARIYA) 		1745005000NRG24100820230716158 10/08/2023 DAYARAM 1745005WL025449 DAYARAM 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 DAYARAM KOTAK MAHINDRA BANK LTD(607420)
61 SAMNAPUR MP-45-005-039-003/47-A
(ATARIYA) 		1745005000NRG24100820230716159 10/08/2023 SUKHDEN 1745005WL025449 SUKHDEN 00415 SBIN0005511 180 180 Processed 18/08/2023 589736047 SUKHDEN STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-039-003/53
(ATARIYA) 		1745005000NRG24100820230716160 10/08/2023 DEEP CHAND 1745005WL025449 DEEP CHAND 00415 SBIN0005511 720 720 Processed 18/08/2023 589736047 DEEPCHAND STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-039-003/54
(ATARIYA) 		1745005000NRG24100820230716162 10/08/2023 MANSINGH 1745005WL025449 MANSINGH 00415 SBIN0005511 1620 1620 Processed 18/08/2023 589736047 MANSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-039-003/54
(ATARIYA) 		1745005000NRG24100820230716163 10/08/2023 SAVITRI 1745005WL025449 SAVITRI 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 SAVITRI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-039-003/55
(ATARIYA) 		1745005000NRG24100820230716164 10/08/2023 SHER SINGH 1745005WL025449 SHER SINGH 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 SHERSINGH STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-039-003/59
(ATARIYA) 		1745005000NRG24100820230716165 10/08/2023 BHUWNESHWARI 1745005WL025449 BHUWNESHWARI 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 BHUWNESHWARI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-039-003/59
(ATARIYA) 		1745005000NRG24100820230716166 10/08/2023 LAXMAN KUMAR TEKAM 1745005WL025449 LAXMAN KUMAR TEKAM 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 LAXMANKUMARTEKAM STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-039-003/61
(ATARIYA) 		1745005000NRG24100820230716168 10/08/2023 ASHOK 1745005WL025449 ASHOK 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 ASHOK STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-039-003/63
(ATARIYA) 		1745005000NRG24100820230716169 10/08/2023 ASHOK 1745005WL025449 ASHOK 00415 SBIN0005511 540 540 Processed 18/08/2023 589736047 ASHOK STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-039-003/64
(ATARIYA) 		1745005000NRG24100820230716171 10/08/2023 ENDARVATI 1745005WL025449 ENDARVATI 00415 SBIN0005511 1440 1440 Processed 18/08/2023 589736047 ENDARVATI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-039-003/64
(ATARIYA) 		1745005000NRG24100820230716170 10/08/2023 SANJAY 1745005WL025449 SANJAY 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 SAMNAPUR MP-45-005-039-003/69
(ATARIYA) 		1745005000NRG24100820230716172 10/08/2023 JETHU 1745005WL025449 JETHU 00415 SBIN0005511 1080 1080 Processed 18/08/2023 589736047 JETHU STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-039-003/69
(ATARIYA) 		1745005000NRG24100820230716173 10/08/2023 JETUSINGH 1745005WL025449 JETUSINGH 00415 SBIN0005511 1980 1980 Processed 18/08/2023 589736047 JETUSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-039-003/8-A
(ATARIYA) 		1745005000NRG24100820230716174 10/08/2023 BHARAT 1745005WL025449 BHARAT 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 BHARAT STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-039-005/17
(ATARIYA) 		1745005000NRG24100820230716175 10/08/2023 amarsay 1745005WL025449 amarsay 00415 SBIN0005511 360 360 Processed 18/08/2023 589736047 amarsay STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-039-005/22-A
(ATARIYA) 		1745005000NRG24100820230716176 10/08/2023 raghveer 1745005WL025449 raghveer 00415 SBIN0005511 540 540 Processed 18/08/2023 589736047 raghveer STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-039-005/30
(ATARIYA) 		1745005000NRG24100820230716177 10/08/2023 SUNDRI 1745005WL025449 SUNDRI 00415 SBIN0005511 540 540 Processed 18/08/2023 589736047 SUNDRI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-039-005/31
(ATARIYA) 		1745005000NRG24100820230716178 10/08/2023 savatri 1745005WL025449 savatri 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 savatri STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-039-005/45-A
(ATARIYA) 		1745005000NRG24100820230716179 10/08/2023 SITA BAI 1745005WL025449 SITA BAI 00415 SBIN0005511 1080 1080 Processed 18/08/2023 589736047 SITABAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-039-005/81
(ATARIYA) 		1745005000NRG24100820230716180 10/08/2023 DURGESH 1745005WL025449 DURGESH 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 DURGESH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-039-005/82
(ATARIYA) 		1745005000NRG24100820230716181 10/08/2023 foulvati 1745005WL025449 foulvati 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 foulvati STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-039-005/82-A
(ATARIYA) 		1745005000NRG24100820230716182 10/08/2023 BHIKHAM 1745005WL025449 BHIKHAM 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589736047 BHIKHAM STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-039-005/84
(ATARIYA) 		1745005000NRG24100820230716183 10/08/2023 KOMAL SINGH PARASTE 1745005WL025449 KOMAL SINGH PARASTE 00415 SBIN0005511 2340 2340 Processed 18/08/2023 589736047 KOMALSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 137408 137408
84 SAMNAPUR MP-45-005-018-001/157
(DEWALPUR) 		1745005018NRG24100820230716477 10/08/2023 BUDRAM 1745005018WL025467 BUDRAM 00697 BKID0MG1336 1428 1428 Processed 18/08/2023 589736047 BUDRAM NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-018-001/157-A
(DEWALPUR) 		1745005018NRG24100820230716478 10/08/2023 MANKI BAI 1745005018WL025467 MANKI BAI 00697 BKID0MG1336 1428 1428 Processed 18/08/2023 589736047 MANKIBAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-018-002/32
(DEWALPUR) 		1745005018NRG24100820230716479 10/08/2023 KUNVAR SINGH 1745005018WL025467 KUNVAR SINGH 00697 BKID0MG1336 1428 1428 Processed 18/08/2023 589736047 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-018-002/40
(DEWALPUR) 		1745005018NRG24100820230716480 10/08/2023 KUNVAR SINGH 1745005018WL025467 KUNVAR SINGH 00697 BKID0MG1336 1428 1428 Processed 18/08/2023 589736047 KUNVARSINGH STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-018-002/98
(DEWALPUR) 		1745005018NRG24100820230716482 10/08/2023 SAMROBAI 1745005018WL025467 SAMROBAI 00697 BKID0MG1336 1428 1428 Processed 18/08/2023 589736047 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
Total 148528 148528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100823APB_FTO_213217 Bank of Baroda BARB0DINDIN DINDORI 2000
2 SAMNAPUR MP1745005_100823APB_FTO_213217 State Bank of India SBIN0001061 DINDORI 1980
3 SAMNAPUR MP1745005_100823APB_FTO_213217 State Bank of India SBIN0005511 SAMNAPUR 137408
4 SAMNAPUR MP1745005_100823APB_FTO_213217 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 7140

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