Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010823APB_FTO_197126
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-45-005-010-003/116
(JATADONGRI MAL) 		1745005047NRG24010820230689505 01/08/2023 GEETA BAI 1745005047WL024038 GEETA BAI 00354 PUNB0642100 2000 2000 Processed 04/08/2023 324871099 GEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 SAMNAPUR MP-45-005-031-001/229
(BUDRUKHI) 		1745005031NRG24010820230689491 01/08/2023 PHOOL SINGH 1745005031WL024035 PHOOL SINGH 00415 SBIN0001061 3315 3315 Processed 04/08/2023 324871099 PHOOLSINGH STATE BANK OF INDIA(508548)
3 SAMNAPUR MP-45-005-031-001/229
(BUDRUKHI) 		1745005031NRG24010820230689492 01/08/2023 SYAM VATI 1745005031WL024035 SYAM VATI 00415 SBIN0001061 3315 3315 Processed 04/08/2023 324871099 SYAMVATI STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-031-001/278
(BUDRUKHI) 		1745005031NRG24010820230689493 01/08/2023 BHGWAT SINGH 1745005031WL024035 BHGWAT SINGH 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 BHGWATSINGH STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-031-001/331
(BUDRUKHI) 		1745005031NRG24010820230689494 01/08/2023 SAVITRI BAI 1745005031WL024035 SAVITRI BAI 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 SAVITRIBAI STATE BANK OF INDIA(508548)
6 SAMNAPUR MP-45-005-031-001/393
(BUDRUKHI) 		1745005031NRG24010820230689496 01/08/2023 BITTI BAI 1745005031WL024035 BITTI BAI 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 BITTIBAI STATE BANK OF INDIA(508548)
7 SAMNAPUR MP-45-005-031-001/393
(BUDRUKHI) 		1745005031NRG24010820230689495 01/08/2023 GOUTAM 1745005031WL024035 GOUTAM 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 GOUTAM STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-031-001/432
(BUDRUKHI) 		1745005031NRG24010820230689497 01/08/2023 RAM JI 1745005031WL024035 RAM JI 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 RAMJI STATE BANK OF INDIA(508548)
9 SAMNAPUR MP-45-005-031-001/432-A
(BUDRUKHI) 		1745005031NRG24010820230689498 01/08/2023 KEVAL SINGH 1745005031WL024035 KEVAL SINGH 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 KEVALSINGH STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-031-001/91
(BUDRUKHI) 		1745005031NRG24010820230689499 01/08/2023 PREM SINGH 1745005031WL024035 PREM SINGH 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 PREMSINGH STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-031-001/91
(BUDRUKHI) 		1745005031NRG24010820230689500 01/08/2023 RAM BAI 1745005031WL024035 RAM BAI 00415 SBIN0001061 3060 3060 Processed 04/08/2023 324871099 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 31110 31110
12 SAMNAPUR MP-45-005-024-001/1-B
(MUKUTPUR) 		1745005000NRG24010820230689562 01/08/2023 LAL SINGH 1745005WL024041 LAL SINGH 00415 SBIN0005494 3094 3094 Processed 04/08/2023 324871099 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 SAMNAPUR MP-45-005-024-001/1-B
(MUKUTPUR) 		1745005000NRG24010820230689563 01/08/2023 SEELOCHNA 1745005WL024041 SEELOCHNA 00415 SBIN0005494 3094 3094 Processed 04/08/2023 324871099 SEELOCHNA STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-024-002/87-A
(MUKUTPUR) 		1745005000NRG24010820230689570 01/08/2023 PAPPU SINGH 1745005WL024041 PAPPU SINGH 00415 SBIN0005494 884 884 Processed 04/08/2023 324871099 PAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 7072 7072
15 SAMNAPUR MP-45-005-010-003/228
(JATADONGRI MAL) 		1745005047NRG24010820230689503 01/08/2023 GANESH KUMAR 1745005047WL024037 GANESH KUMAR 00415 SBIN0005511 2800 2800 Processed 04/08/2023 324871099 GANESHKUMAR STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-010-003/228
(JATADONGRI MAL) 		1745005047NRG24010820230689502 01/08/2023 GANESH KUMAR 1745005047WL024037 GANESH KUMAR 00415 SBIN0005511 2800 2800 Processed 04/08/2023 324871099 GANESHKUMAR STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-010-003/228-A
(JATADONGRI MAL) 		1745005047NRG24010820230689504 01/08/2023 DAKESHVARI 1745005047WL024037 DAKESHVARI 00415 SBIN0005511 2800 2800 Processed 04/08/2023 324871099 DAKESHVARI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-010-003/234-B
(JATADONGRI MAL) 		1745005047NRG24010820230689506 01/08/2023 CHANDRAKIRAN GAUTAM 1745005047WL024039 CHANDRAKIRAN GAUTAM 00415 SBIN0005511 2660 2660 Processed 04/08/2023 324871099 CHANDRAKIRANGAUTAM STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-024-001/9
(MUKUTPUR) 		1745005000NRG24010820230689567 01/08/2023 Narendra Kumar Pandro 1745005WL024041 Narendra Kumar Pandro 00415 SBIN0005511 3094 3094 Processed 04/08/2023 324871099 NarendraKumarPandro STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-024-002/175
(MUKUTPUR) 		1745005000NRG24010820230689569 01/08/2023 PRINS KUMAR MARAVI 1745005WL024041 PRINS KUMAR MARAVI 00415 SBIN0005511 3094 3094 Processed 04/08/2023 324871099 PRINSKUMARMARAVI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-024-002/57-A
(MUKUTPUR) 		1745005000NRG24010820230689579 01/08/2023 send kumar 1745005WL024042 send kumar 00415 SBIN0005511 3094 3094 Processed 04/08/2023 324871099 sendkumar STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-024-002/87-A
(MUKUTPUR) 		1745005000NRG24010820230689571 01/08/2023 GANGOUTRI BAI 1745005WL024041 GANGOUTRI BAI 00415 SBIN0005511 1105 1105 Processed 04/08/2023 324871099 GANGOUTRIBAI STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-024-002/87-B
(MUKUTPUR) 		1745005000NRG24010820230689572 01/08/2023 SUDAMA 1745005WL024041 SUDAMA 00415 SBIN0005511 1105 1105 Processed 04/08/2023 324871099 SUDAMA STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-037-001/111
(SARAIMAL) 		1745005037NRG24010820230689484 01/08/2023 MAHE BAI 1745005037WL024034 MAHE BAI 00415 SBIN0005511 1768 1768 Processed 04/08/2023 324871099 MAHEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 SAMNAPUR MP-45-005-037-001/111-A
(SARAIMAL) 		1745005037NRG24010820230689485 01/08/2023 HARILAL 1745005037WL024034 HARILAL 00415 SBIN0005511 2210 2210 Processed 04/08/2023 324871099 HARILAL STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-037-002/34
(SARAIMAL) 		1745005037NRG24010820230689486 01/08/2023 LALJI 1745005037WL024034 LALJI 00415 SBIN0005511 3094 3094 Processed 04/08/2023 324871099 LALJI STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-037-002/48
(SARAIMAL) 		1745005037NRG24010820230689487 01/08/2023 MOHAN 1745005037WL024034 MOHAN 00415 SBIN0005511 3094 3094 Processed 04/08/2023 324871099 MOHAN STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-037-002/64
(SARAIMAL) 		1745005037NRG24010820230689488 01/08/2023 SHYAMBATI 1745005037WL024034 SHYAMBATI 00415 SBIN0005511 3094 3094 Processed 04/08/2023 324871099 SHYAMBATI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-037-002/7
(SARAIMAL) 		1745005037NRG24010820230689489 01/08/2023 BHADDU SINGH 1745005037WL024034 BHADDU SINGH 00415 SBIN0005511 3094 3094 Processed 04/08/2023 324871099 BHADDUSINGH STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-037-003/28-A
(SARAIMAL) 		1745005037NRG24010820230689468 01/08/2023 Satyanand 1745005037WL024033 Satyanand 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 Satyanand STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-037-003/35-A
(SARAIMAL) 		1745005037NRG24010820230689469 01/08/2023 PRIYANKA YADAV 1745005037WL024033 PRIYANKA YADAV 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 PRIYANKAYADAV STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-037-003/44
(SARAIMAL) 		1745005037NRG24010820230689470 01/08/2023 GANESH PRASAD 1745005037WL024033 GANESH PRASAD 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 GANESHPRASAD STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-037-003/51-A
(SARAIMAL) 		1745005037NRG24010820230689471 01/08/2023 DELSINGH 1745005037WL024033 DELSINGH 00415 SBIN0005511 402 402 Processed 04/08/2023 324871099 DELSINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-037-003/52
(SARAIMAL) 		1745005037NRG24010820230689472 01/08/2023 Anil Kumar 1745005037WL024033 Anil Kumar 00415 SBIN0005511 1005 1005 Processed 04/08/2023 324871099 AnilKumar CENTRAL BANK OF INDIA(607115)
35 SAMNAPUR MP-45-005-037-003/53
(SARAIMAL) 		1745005037NRG24010820230689473 01/08/2023 LAKHGAN 1745005037WL024033 LAKHGAN 00415 SBIN0005511 1005 1005 Processed 04/08/2023 324871099 LAKHGAN STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-037-003/55
(SARAIMAL) 		1745005037NRG24010820230689474 01/08/2023 SONSINGH 1745005037WL024033 SONSINGH 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 SONSINGH STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-037-003/57-C
(SARAIMAL) 		1745005037NRG24010820230689475 01/08/2023 RAMPRASAD 1745005037WL024033 RAMPRASAD 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 RAMPRASAD STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-037-003/62-A
(SARAIMAL) 		1745005037NRG24010820230689476 01/08/2023 SUMANTRI 1745005037WL024033 SUMANTRI 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 SUMANTRI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-037-003/63
(SARAIMAL) 		1745005037NRG24010820230689477 01/08/2023 Dheeraj Kumar Yadav 1745005037WL024033 Dheeraj Kumar Yadav 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 DheerajKumarYadav STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-037-003/64-B
(SARAIMAL) 		1745005037NRG24010820230689478 01/08/2023 DURGA BAI 1745005037WL024033 DURGA BAI 00415 SBIN0005511 1005 1005 Processed 04/08/2023 324871099 DURGABAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-037-003/65
(SARAIMAL) 		1745005037NRG24010820230689479 01/08/2023 KRASHNAKUMAR YADAV 1745005037WL024033 KRASHNAKUMAR YADAV 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 KRASHNAKUMARYADAV STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-037-003/71-A
(SARAIMAL) 		1745005037NRG24010820230689480 01/08/2023 SURESH 1745005037WL024033 SURESH 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 SURESH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-037-003/76
(SARAIMAL) 		1745005037NRG24010820230689481 01/08/2023 SOMNATH 1745005037WL024033 SOMNATH 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 SOMNATH STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-037-004/104-B
(SARAIMAL) 		1745005037NRG24010820230689482 01/08/2023 SON KALI 1745005037WL024033 SON KALI 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 SONKALI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-037-004/33
(SARAIMAL) 		1745005037NRG24010820230689483 01/08/2023 BIMLA 1745005037WL024033 BIMLA 00415 SBIN0005511 1206 1206 Processed 04/08/2023 324871099 BIMLA STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-044-002/104
(MAJHGAON) 		1745005044NRG24010820230689592 01/08/2023 RAY SINGH 1745005044WL024044 RAY SINGH 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 RAYSINGH STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-044-002/105
(MAJHGAON) 		1745005044NRG24010820230689594 01/08/2023 RUSIYA BAI 1745005044WL024044 RUSIYA BAI 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 RUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-044-002/105
(MAJHGAON) 		1745005044NRG24010820230689593 01/08/2023 RUSIYA BAI 1745005044WL024044 RUSIYA BAI 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 RUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-044-002/106
(MAJHGAON) 		1745005044NRG24010820230689595 01/08/2023 LALLA SINGH 1745005044WL024044 LALLA SINGH 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 LALLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMNAPUR MP-45-005-044-002/107
(MAJHGAON) 		1745005044NRG24010820230689596 01/08/2023 DALAPAT 1745005044WL024044 DALAPAT 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 DALAPAT STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-044-002/114
(MAJHGAON) 		1745005044NRG24010820230689599 01/08/2023 PYARE SINGH 1745005044WL024044 PYARE SINGH 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 PYARESINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-044-002/121
(MAJHGAON) 		1745005044NRG24010820230689600 01/08/2023 GAT SINGH 1745005044WL024044 GAT SINGH 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 GATSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-044-002/122
(MAJHGAON) 		1745005044NRG24010820230689601 01/08/2023 RANMAT 1745005044WL024044 RANMAT 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 RANMAT STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-044-002/130
(MAJHGAON) 		1745005044NRG24010820230689602 01/08/2023 MEERA BAI 1745005044WL024044 MEERA BAI 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 MEERABAI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-044-002/26
(MAJHGAON) 		1745005044NRG24010820230689606 01/08/2023 LACHMAN 1745005044WL024044 LACHMAN 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 LACHMAN STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-044-002/26
(MAJHGAON) 		1745005044NRG24010820230689605 01/08/2023 LACHMAN 1745005044WL024044 LACHMAN 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 LACHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAMNAPUR MP-45-005-044-002/34-B
(MAJHGAON) 		1745005044NRG24010820230689609 01/08/2023 REETA 1745005044WL024044 REETA 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAMNAPUR MP-45-005-044-002/34-C
(MAJHGAON) 		1745005044NRG24010820230689611 01/08/2023 LAKHAN MARAVI 1745005044WL024044 LAKHAN MARAVI 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 LAKHANMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAMNAPUR MP-45-005-044-002/51
(MAJHGAON) 		1745005044NRG24010820230689615 01/08/2023 GANESHA 1745005044WL024044 GANESHA 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 GANESHA STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-044-002/51
(MAJHGAON) 		1745005044NRG24010820230689614 01/08/2023 GANESHA 1745005044WL024044 GANESHA 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 GANESHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAMNAPUR MP-45-005-044-002/72-C
(MAJHGAON) 		1745005044NRG24010820230689622 01/08/2023 PEEAM 1745005044WL024044 PEEAM 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 PEEAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAMNAPUR MP-45-005-044-002/74
(MAJHGAON) 		1745005044NRG24010820230689624 01/08/2023 HALKU 1745005044WL024044 HALKU 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 HALKU STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-044-002/81
(MAJHGAON) 		1745005044NRG24010820230689625 01/08/2023 AMAR SINGH 1745005044WL024044 AMAR SINGH 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 AMARSINGH STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-044-002/84
(MAJHGAON) 		1745005044NRG24010820230689626 01/08/2023 LAL SINGH 1745005044WL024044 LAL SINGH 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-044-003/89-C
(MAJHGAON) 		1745005044NRG24010820230689631 01/08/2023 SUBHIYA BAI 1745005044WL024044 SUBHIYA BAI 00415 SBIN0005511 1110 1110 Processed 04/08/2023 324871099 SUBHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78995 78995
66 SAMNAPUR MP-45-005-024-001/2
(MUKUTPUR) 		1745005000NRG24010820230689564 01/08/2023 SANTOSH 1745005WL024041 SANTOSH 00697 BKID0MG1336 3094 3094 Processed 04/08/2023 324871099 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-024-001/2
(MUKUTPUR) 		1745005000NRG24010820230689565 01/08/2023 VAMDANA 1745005WL024041 VAMDANA 00697 BKID0MG1336 3094 3094 Processed 04/08/2023 324871099 VAMDANA NARMADA JHABUA GRAMIN BANK(508515)
68 SAMNAPUR MP-45-005-024-001/41
(MUKUTPUR) 		1745005000NRG24010820230689575 01/08/2023 SEVAK 1745005WL024042 SEVAK 00697 BKID0MG1336 3094 3094 Processed 04/08/2023 324871099 SEVAK NARMADA JHABUA GRAMIN BANK(508515)
69 SAMNAPUR MP-45-005-024-002/175
(MUKUTPUR) 		1745005000NRG24010820230689568 01/08/2023 OMKAR 1745005WL024041 OMKAR 00697 BKID0MG1336 3094 3094 Processed 04/08/2023 324871099 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 SAMNAPUR MP-45-005-024-002/57-A
(MUKUTPUR) 		1745005000NRG24010820230689578 01/08/2023 SEND KUMAR 1745005WL024042 SEND KUMAR 00697 BKID0MG1336 3094 3094 Processed 04/08/2023 324871099 SENDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-044-002/39
(MAJHGAON) 		1745005044NRG24010820230689613 01/08/2023 SUKKHU SINGH MARAVI 1745005044WL024044 SUKKHU SINGH MARAVI 00697 BKID0MG1336 1110 1110 Processed 04/08/2023 324871099 SUKKHUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-044-002/39
(MAJHGAON) 		1745005044NRG24010820230689612 01/08/2023 SUKKHU SINGH MARAVI 1745005044WL024044 SUKKHU SINGH MARAVI 00697 BKID0MG1336 1110 1110 Processed 04/08/2023 324871099 SUKKHUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-044-002/64
(MAJHGAON) 		1745005044NRG24010820230689616 01/08/2023 MOHAN 1745005044WL024044 MOHAN 00697 BKID0MG1336 1110 1110 Processed 04/08/2023 324871099 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-044-002/72
(MAJHGAON) 		1745005044NRG24010820230689619 01/08/2023 PIYARIYA 1745005044WL024044 PIYARIYA 00697 BKID0MG1336 1110 1110 Processed 04/08/2023 324871099 PIYARIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-044-002/72-A
(MAJHGAON) 		1745005044NRG24010820230689621 01/08/2023 NNAHU 1745005044WL024044 NNAHU 00697 BKID0MG1336 1110 1110 Processed 04/08/2023 324871099 NNAHU BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-044-002/72-A
(MAJHGAON) 		1745005044NRG24010820230689620 01/08/2023 NNAHU 1745005044WL024044 NNAHU 00697 BKID0MG1336 1110 1110 Processed 04/08/2023 324871099 NNAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22130 22130
77 SAMNAPUR MP-45-005-024-002/87-B
(MUKUTPUR) 		1745005000NRG24010820230689573 01/08/2023 GANGA BAI 1745005WL024041 GANGA BAI 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324871099 GANGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
Total 144401 144401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010823APB_FTO_197126 Punjab National Bank PUNB0642100 DINDORI MP 2000
2 SAMNAPUR MP1745005_010823APB_FTO_197126 State Bank of India SBIN0001061 DINDORI 31110
3 SAMNAPUR MP1745005_010823APB_FTO_197126 State Bank of India SBIN0005494 AMARPUR 7072
4 SAMNAPUR MP1745005_010823APB_FTO_197126 State Bank of India SBIN0005511 SAMNAPUR 78995
5 SAMNAPUR MP1745005_010823APB_FTO_197126 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 22130
6 SAMNAPUR MP1745005_010823APB_FTO_197126 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 3094

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