Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_201223APB_FTO_400561
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-45-005-042-002/10-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264682 20/12/2023 Sukram 1745005042WL042728 Sukram 00045 BARB0DINDIN 1345 1345 Processed 11/03/2024 644821386 Sukram STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-042-002/16-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264743 20/12/2023 Berjo 1745005042WL042728 Berjo 00045 BARB0DINDIN 1345 1345 Processed 11/03/2024 644821386 Berjo BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-042-002/16-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264742 20/12/2023 Mhtu 1745005042WL042728 Mhtu 00045 BARB0DINDIN 1345 1345 Processed 11/03/2024 644821386 Mhtu BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-042-002/36
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264775 20/12/2023 SAMRO BAI 1745005042WL042728 SAMRO BAI 00045 BARB0DINDIN 1345 1345 Processed 11/03/2024 644821386 SAMROBAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-042-002/36-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264778 20/12/2023 GOTRIYA 1745005042WL042728 GOTRIYA 00045 BARB0DINDIN 1345 1345 Processed 11/03/2024 644821386 GOTRIYA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-042-002/58
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264808 20/12/2023 MAHENDR 1745005042WL042728 MAHENDR 00045 BARB0DINDIN 1345 1345 Processed 11/03/2024 644821386 MAHENDR BANK OF BARODA(606985)
SubTotal 8070 8070
7 SAMNAPUR MP-45-005-042-002/176
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264747 20/12/2023 Pooja Yadav 1745005042WL042728 Pooja Yadav 00176 IDIB000D648 1345 1345 Processed 11/03/2024 644821386 PoojaYadav INDIAN BANK(607105)
SubTotal 1345 1345
8 SAMNAPUR MP-45-005-042-002/35-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264773 20/12/2023 DOMAN 1745005042WL042728 DOMAN 00354 PUNB0642100 1345 1345 Processed 11/03/2024 644821386 DOMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1345 1345
9 SAMNAPUR MP-45-005-042-002/39-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264783 20/12/2023 Santosh 1745005042WL042728 Santosh 00415 SBIN0001555 1345 1345 Processed 11/03/2024 644821386 Santosh STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-042-002/42-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264787 20/12/2023 Kali bai 1745005042WL042728 Kali bai 00415 SBIN0001555 1345 1345 Processed 11/03/2024 644821386 Kalibai STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-042-002/54
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264799 20/12/2023 Samro 1745005042WL042728 Samro 00415 SBIN0001555 1345 1345 Processed 11/03/2024 644821386 Samro STATE BANK OF INDIA(508548)
SubTotal 4035 4035
12 SAMNAPUR MP-45-005-042-002/10-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264681 20/12/2023 Sagita 1745005042WL042728 Sagita 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Sagita STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-042-002/102
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264684 20/12/2023 RATNU 1745005042WL042728 RATNU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 RATNU STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-042-002/102-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264685 20/12/2023 Gotriya 1745005042WL042728 Gotriya 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Gotriya STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-042-002/103
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264686 20/12/2023 LALU 1745005042WL042728 LALU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 LALU STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-042-002/106
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264688 20/12/2023 TITRI 1745005042WL042728 TITRI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 TITRI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-042-002/106-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264690 20/12/2023 Bsbtiya 1745005042WL042728 Bsbtiya 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Bsbtiya INDIAN BANK(607105)
18 SAMNAPUR MP-45-005-042-002/106-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264689 20/12/2023 Jrsu 1745005042WL042728 Jrsu 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Jrsu BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-042-002/107
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264691 20/12/2023 SARSBATE 1745005042WL042728 SARSBATE 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SARSBATE STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-042-002/108
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264692 20/12/2023 munna 1745005042WL042728 munna 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 munna STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-042-002/109
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264694 20/12/2023 MAHASH KUMAR 1745005042WL042728 MAHASH KUMAR 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 MAHASHKUMAR STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-042-002/11-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264695 20/12/2023 DAVAN 1745005042WL042728 DAVAN 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 DAVAN STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-042-002/11-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264696 20/12/2023 RAJANE BAI 1745005042WL042728 RAJANE BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 RAJANEBAI STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-042-002/112
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264698 20/12/2023 NRBAD LAL 1745005042WL042728 NRBAD LAL 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 NRBADLAL STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-042-002/112
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264697 20/12/2023 THEHRIYA 1745005042WL042728 THEHRIYA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 THEHRIYA STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-042-002/112-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264699 20/12/2023 Seamkli 1745005042WL042728 Seamkli 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Seamkli STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-042-002/113-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264701 20/12/2023 GALLO 1745005042WL042728 GALLO 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 GALLO STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-042-002/113-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264700 20/12/2023 PATAM 1745005042WL042728 PATAM 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 PATAM STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-042-002/114
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264702 20/12/2023 SANTOSH 1745005042WL042728 SANTOSH 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SANTOSH STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-042-002/114-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264703 20/12/2023 BHAUAY 1745005042WL042728 BHAUAY 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BHAUAY STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-042-002/115
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264704 20/12/2023 MOTI LAL 1745005042WL042728 MOTI LAL 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 MOTILAL STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-042-002/116
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264705 20/12/2023 SAKRU BAI 1745005042WL042728 SAKRU BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SAKRUBAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-042-002/118
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264708 20/12/2023 INDARAY 1745005042WL042728 INDARAY 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 INDARAY STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-042-002/118
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264707 20/12/2023 MUKESH 1745005042WL042728 MUKESH 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 MUKESH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-042-002/119
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264709 20/12/2023 BUDHVARO BAI 1745005042WL042728 BUDHVARO BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BUDHVAROBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-042-002/12
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264710 20/12/2023 TAHLU 1745005042WL042728 TAHLU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 TAHLU STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-042-002/122
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264712 20/12/2023 SAMHHER 1745005042WL042728 SAMHHER 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SAMHHER STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-042-002/123
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264713 20/12/2023 TEARE 1745005042WL042728 TEARE 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 TEARE STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-042-002/13
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264716 20/12/2023 KUKTU 1745005042WL042728 KUKTU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 KUKTU STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-042-002/132
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264718 20/12/2023 BISMATIYA 1745005042WL042728 BISMATIYA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BISMATIYA STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-042-002/135
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264719 20/12/2023 BHAGBANDAS 1745005042WL042728 BHAGBANDAS 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BHAGBANDAS STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-042-002/136
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264721 20/12/2023 TIHRU 1745005042WL042728 TIHRU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 TIHRU STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-042-002/136
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264722 20/12/2023 TURU 1745005042WL042728 TURU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 TURU STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-042-002/137
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264723 20/12/2023 LAMTU 1745005042WL042728 LAMTU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 LAMTU STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-042-002/138
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264724 20/12/2023 DHARAM 1745005042WL042728 DHARAM 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 DHARAM STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-042-002/138
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264725 20/12/2023 SUNITA 1745005042WL042728 SUNITA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SUNITA STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-042-002/14
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264726 20/12/2023 SURESH 1745005042WL042728 SURESH 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SURESH STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-042-002/14-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264727 20/12/2023 RANJIT 1745005042WL042728 RANJIT 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 RANJIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 SAMNAPUR MP-45-005-042-002/141
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264728 20/12/2023 PHULMATIYA 1745005042WL042728 PHULMATIYA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 PHULMATIYA STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-042-002/143
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264729 20/12/2023 KARA LAL 1745005042WL042728 KARA LAL 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 KARALAL STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-042-002/143
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264730 20/12/2023 RATIYA 1745005042WL042728 RATIYA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 RATIYA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-042-002/145
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264732 20/12/2023 DOMEN 1745005042WL042728 DOMEN 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 DOMEN STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-042-002/146
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264733 20/12/2023 BUDBRY 1745005042WL042728 BUDBRY 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BUDBRY STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-042-002/149
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264735 20/12/2023 LILE BIA 1745005042WL042728 LILE BIA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 LILEBIA STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-042-002/149
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264734 20/12/2023 SABNU 1745005042WL042728 SABNU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SABNU STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-042-002/15
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264736 20/12/2023 THAGLO BAI 1745005042WL042728 THAGLO BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 THAGLOBAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-042-002/15-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264737 20/12/2023 Sanju 1745005042WL042728 Sanju 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Sanju STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-042-002/150
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264738 20/12/2023 CHHOTI 1745005042WL042728 CHHOTI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 CHHOTI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-042-002/154
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264739 20/12/2023 SANTU 1745005042WL042728 SANTU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SANTU STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-042-002/157
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264740 20/12/2023 BEGARU 1745005042WL042728 BEGARU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BEGARU STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-042-002/16
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264741 20/12/2023 LAMIYA BAI 1745005042WL042728 LAMIYA BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 LAMIYABAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-042-002/169
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264744 20/12/2023 GANESH 1745005042WL042728 GANESH 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 GANESH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-042-002/169-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264745 20/12/2023 BHUDA 1745005042WL042728 BHUDA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BHUDA STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-042-002/18-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264748 20/12/2023 CHHOTO LAL 1745005042WL042728 CHHOTO LAL 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 CHHOTOLAL STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-042-002/19
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264749 20/12/2023 DANIA 1745005042WL042728 DANIA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 DANIA STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-042-002/2
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264750 20/12/2023 MANJU LAL 1745005042WL042728 MANJU LAL 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 MANJULAL STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-042-002/20
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264751 20/12/2023 LAMTU 1745005042WL042728 LAMTU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 LAMTU STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-042-002/20-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264752 20/12/2023 KALAR SINGH 1745005042WL042728 KALAR SINGH 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 KALARSINGH STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-042-002/20-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264753 20/12/2023 Sebkumr 1745005042WL042728 Sebkumr 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Sebkumr INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAMNAPUR MP-45-005-042-002/21
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264754 20/12/2023 JAMKO 1745005042WL042728 JAMKO 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 JAMKO STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-042-002/22
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264756 20/12/2023 Agne bai 1745005042WL042728 Agne bai 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Agnebai STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-042-002/22
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264755 20/12/2023 JATU SING 1745005042WL042728 JATU SING 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 JATUSING STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-042-002/22-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264757 20/12/2023 Susela 1745005042WL042728 Susela 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Susela STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-042-002/23-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264758 20/12/2023 Sonbti 1745005042WL042728 Sonbti 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Sonbti BANK OF BARODA(606985)
75 SAMNAPUR MP-45-005-042-002/24
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264759 20/12/2023 MANGA BAI 1745005042WL042728 MANGA BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 MANGABAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-042-002/27
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264761 20/12/2023 CHILRI 1745005042WL042728 CHILRI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 CHILRI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-042-002/27
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264760 20/12/2023 MANTAKIA 1745005042WL042728 MANTAKIA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 MANTAKIA STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-042-002/28
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264762 20/12/2023 DRUPTI 1745005042WL042728 DRUPTI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 DRUPTI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-042-002/28-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264763 20/12/2023 KAMLESH 1745005042WL042728 KAMLESH 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 KAMLESH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-042-002/29
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264764 20/12/2023 PUSHIA 1745005042WL042728 PUSHIA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 PUSHIA STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-042-002/3
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264766 20/12/2023 PREME 1745005042WL042728 PREME 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 PREME STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-042-002/3
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264765 20/12/2023 RAITU LAL 1745005042WL042728 RAITU LAL 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 RAITULAL STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-042-002/30
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264767 20/12/2023 BER SING 1745005042WL042728 BER SING 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BERSING STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-042-002/31
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264768 20/12/2023 AMAR VATI 1745005042WL042728 AMAR VATI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 AMARVATI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-042-002/34
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264769 20/12/2023 SAMA BAI 1745005042WL042728 SAMA BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SAMABAI STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-042-002/34-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264770 20/12/2023 Katekram 1745005042WL042728 Katekram 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Katekram STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-042-002/35
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264771 20/12/2023 JAGAT RAM 1745005042WL042728 JAGAT RAM 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 JAGATRAM STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-042-002/36
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264774 20/12/2023 DADU 1745005042WL042728 DADU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 DADU STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-042-002/36-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264776 20/12/2023 Srsbti 1745005042WL042728 Srsbti 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Srsbti STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-042-002/36-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264777 20/12/2023 GUNTA 1745005042WL042728 GUNTA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 GUNTA STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-042-002/37
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264779 20/12/2023 GOTAL 1745005042WL042728 GOTAL 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 GOTAL STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-042-002/37
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264780 20/12/2023 SAMRO 1745005042WL042728 SAMRO 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SAMRO STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-042-002/38
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264781 20/12/2023 SUMRO 1745005042WL042728 SUMRO 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SUMRO STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-042-002/39
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264782 20/12/2023 BUDBRIA 1745005042WL042728 BUDBRIA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BUDBRIA STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-042-002/39-B
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264784 20/12/2023 Amrtiya 1745005042WL042728 Amrtiya 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Amrtiya STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-042-002/40
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264785 20/12/2023 Phundariya 1745005042WL042728 Phundariya 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Phundariya STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-042-002/41
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264786 20/12/2023 RAJ KUMER 1745005042WL042728 RAJ KUMER 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 RAJKUMER STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-042-002/43
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264788 20/12/2023 CHANDU 1745005042WL042728 CHANDU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 CHANDU STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-042-002/43
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264789 20/12/2023 GOMTI 1745005042WL042728 GOMTI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 GOMTI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-042-002/44
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264790 20/12/2023 CHOTU 1745005042WL042728 CHOTU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 CHOTU STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-042-002/45-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264791 20/12/2023 Jrsu 1745005042WL042728 Jrsu 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Jrsu STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-042-002/46
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264792 20/12/2023 DASHRU 1745005042WL042728 DASHRU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 DASHRU STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-042-002/47
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264793 20/12/2023 SAMRO BAI 1745005042WL042728 SAMRO BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SAMROBAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-042-002/5
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264794 20/12/2023 CHAINA BAI 1745005042WL042728 CHAINA BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 CHAINABAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-042-002/52
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264796 20/12/2023 BAJRHN 1745005042WL042728 BAJRHN 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BAJRHN STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-042-002/52
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264795 20/12/2023 BOLA 1745005042WL042728 BOLA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BOLA STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-042-002/55
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264801 20/12/2023 MUNDI 1745005042WL042728 MUNDI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 MUNDI STATE BANK OF INDIA(508548)
108 SAMNAPUR MP-45-005-042-002/55
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264800 20/12/2023 SONVA 1745005042WL042728 SONVA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 SONVA STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-042-002/55-D
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264803 20/12/2023 COTE 1745005042WL042728 COTE 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 COTE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAMNAPUR MP-45-005-042-002/55-D
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264802 20/12/2023 GUDA 1745005042WL042728 GUDA 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 GUDA STATE BANK OF INDIA(508548)
111 SAMNAPUR MP-45-005-042-002/56
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264804 20/12/2023 BHADDU 1745005042WL042728 BHADDU 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 BHADDU STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-042-002/56-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264805 20/12/2023 Bartu 1745005042WL042728 Bartu 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 Bartu STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-042-002/58
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264809 20/12/2023 FOLA BAI 1745005042WL042728 FOLA BAI 00415 SBIN0005511 1345 1345 Processed 11/03/2024 644821386 FOLABAI STATE BANK OF INDIA(508548)
SubTotal 137190 137190
114 SAMNAPUR MP-45-005-042-002/121-C
(PADARIYA(2 VILLAGES)) 		1745005042NRG24141220231264711 20/12/2023 DARAM 1745005042WL042728 DARAM 00468 UBIN0559482 1345 1345 Processed 11/03/2024 644821386 DARAM STATE BANK OF INDIA(508548)
SubTotal 1345 1345
Total 153330 153330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_201223APB_FTO_400561 Bank of Baroda BARB0DINDIN DINDORI 5380
2 SAMNAPUR MP1745005_201223APB_FTO_400561 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2690
3 SAMNAPUR MP1745005_201223APB_FTO_400561 Indian Bank IDIB000D648 Dindori 1345
4 SAMNAPUR MP1745005_201223APB_FTO_400561 Punjab National Bank PUNB0642100 DINDORI MP 1345
5 SAMNAPUR MP1745005_201223APB_FTO_400561 State Bank of India SBIN0001555 NANDIGRAM 4035
6 SAMNAPUR MP1745005_201223APB_FTO_400561 State Bank of India SBIN0005511 SAMNAPUR 137190
7 SAMNAPUR MP1745005_201223APB_FTO_400561 Union Bank of India UBIN0559482 DINDORI 1345

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