Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_281023APB_FTO_336366
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-45-005-019-002/1034
(SAMNAPUR) 		1745005019NRG24281020231105721 28/10/2023 RAJESH KUMAR SAHU 1745005019WL037905 RAJESH KUMAR SAHU 00045 BARB0DINDIN 3315 3315 Processed 08/11/2023 289102209 RAJESHKUMARSAHU BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-019-002/347
(SAMNAPUR) 		1745005019NRG24281020231105729 28/10/2023 mukesh kumar 1745005019WL037906 mukesh kumar 00045 BARB0DINDIN 3315 3315 Processed 08/11/2023 289102209 mukeshkumar BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-019-002/36-A
(SAMNAPUR) 		1745005019NRG24281020231105733 28/10/2023 Ramvati 1745005019WL037907 Ramvati 00045 BARB0DINDIN 3315 3315 Processed 08/11/2023 289102209 Ramvati BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-019-002/362
(SAMNAPUR) 		1745005019NRG24281020231105734 28/10/2023 TIHARI LAL 1745005019WL037907 TIHARI LAL 00045 BARB0DINDIN 3315 3315 Processed 08/11/2023 289102209 TIHARILAL BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-019-002/54
(SAMNAPUR) 		1745005019NRG24281020231105724 28/10/2023 LALLI BAI 1745005019WL037905 LALLI BAI 00045 BARB0DINDIN 3315 3315 Processed 08/11/2023 289102209 LALLIBAI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-037-005/16-A
(SARAIMAL) 		1745005037NRG24281020231105627 28/10/2023 Manotin Bai 1745005037WL037904 Manotin Bai 00045 BARB0DINDIN 1400 1400 Processed 08/11/2023 289102209 ManotinBai BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-037-005/56-B
(SARAIMAL) 		1745005037NRG24281020231105673 28/10/2023 SEMVATI 1745005037WL037904 SEMVATI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 289102209 SEMVATI BANK OF BARODA(606985)
SubTotal 18975 18975
8 SAMNAPUR MP-45-005-010-002/187-C
(JATADONGRI MAL) 		1745005000NRG24281020231106534 28/10/2023 Durga 1745005WL037932 Durga 00176 IDIB000D070 1110 1110 Processed 09/11/2023 289102209 Durga INDIAN BANK(607105)
SubTotal 1110 1110
9 SAMNAPUR MP-45-005-010-002/242
(JATADONGRI MAL) 		1745005000NRG24281020231106536 28/10/2023 SUKVARIYA 1745005WL037932 SUKVARIYA 00415 SBIN0005511 740 740 Processed 08/11/2023 289102209 SUKVARIYA STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-019-001/4-A
(SAMNAPUR) 		1745005019NRG24281020231105736 28/10/2023 HEMKARAN 1745005019WL037908 HEMKARAN 00415 SBIN0005511 3060 3060 Processed 08/11/2023 289102209 HEMKARAN STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-019-001/4-A
(SAMNAPUR) 		1745005019NRG24281020231105737 28/10/2023 TUNSA BAI 1745005019WL037908 TUNSA BAI 00415 SBIN0005511 3060 3060 Processed 08/11/2023 289102209 TUNSABAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-019-002/1034
(SAMNAPUR) 		1745005019NRG24281020231105722 28/10/2023 savita sahu 1745005019WL037905 savita sahu 00415 SBIN0005511 663 663 Processed 08/11/2023 289102209 savitasahu STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-019-002/106
(SAMNAPUR) 		1745005019NRG24281020231105727 28/10/2023 RAM MILAN 1745005019WL037906 RAM MILAN 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 RAMMILAN STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-019-002/1071
(SAMNAPUR) 		1745005019NRG24281020231105739 28/10/2023 Ashok Kumar Sant 1745005019WL037908 Ashok Kumar Sant 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 AshokKumarSant STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-019-002/109
(SAMNAPUR) 		1745005019NRG24281020231105728 28/10/2023 AMMA BAI 1745005019WL037906 AMMA BAI 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 AMMABAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-019-002/133-B
(SAMNAPUR) 		1745005019NRG24281020231105731 28/10/2023 NARBODIYA 1745005019WL037907 NARBODIYA 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 NARBODIYA STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-019-002/239-A
(SAMNAPUR) 		1745005019NRG24281020231105723 28/10/2023 SHYAMA BAI 1745005019WL037905 SHYAMA BAI 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 SHYAMABAI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-019-002/362
(SAMNAPUR) 		1745005019NRG24281020231105735 28/10/2023 KUNTI 1745005019WL037907 KUNTI 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 KUNTI STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-019-002/734
(SAMNAPUR) 		1745005019NRG24281020231105726 28/10/2023 LAXMAN PRASAD DUBE 1745005019WL037905 LAXMAN PRASAD DUBE 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 LAXMANPRASADDUBE STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-019-002/734
(SAMNAPUR) 		1745005019NRG24281020231105725 28/10/2023 TULSIBAI 1745005019WL037905 TULSIBAI 00415 SBIN0005511 3315 3315 Processed 08/11/2023 289102209 TULSIBAI STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-037-005/1
(SARAIMAL) 		1745005037NRG24281020231105621 28/10/2023 JETHU 1745005037WL037904 JETHU 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 JETHU STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-037-005/10-A
(SARAIMAL) 		1745005037NRG24281020231105622 28/10/2023 DAROGA 1745005037WL037904 DAROGA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 DAROGA STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-037-005/11
(SARAIMAL) 		1745005037NRG24281020231105623 28/10/2023 JAGELAL 1745005037WL037904 JAGELAL 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 JAGELAL STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-037-005/13
(SARAIMAL) 		1745005037NRG24281020231105624 28/10/2023 Mukesh Kumar 1745005037WL037904 Mukesh Kumar 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 MukeshKumar STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-037-005/14
(SARAIMAL) 		1745005037NRG24281020231105625 28/10/2023 MAHTU SINGH 1745005037WL037904 MAHTU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 MAHTUSINGH STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-037-005/15
(SARAIMAL) 		1745005037NRG24281020231105626 28/10/2023 KATTRSINGH 1745005037WL037904 KATTRSINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 KATTRSINGH STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-037-005/17
(SARAIMAL) 		1745005037NRG24281020231105628 28/10/2023 SAOUNI 1745005037WL037904 SAOUNI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SAOUNI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-037-005/18
(SARAIMAL) 		1745005037NRG24281020231105629 28/10/2023 MANGAL 1745005037WL037904 MANGAL 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289102209 MANGAL STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-037-005/2-A
(SARAIMAL) 		1745005037NRG24281020231105630 28/10/2023 KUNVAR SINGH 1745005037WL037904 KUNVAR SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 KUNVARSINGH STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-037-005/2-B
(SARAIMAL) 		1745005037NRG24281020231105631 28/10/2023 JUGGO BAI 1745005037WL037904 JUGGO BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 JUGGOBAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-037-005/20
(SARAIMAL) 		1745005037NRG24281020231105632 28/10/2023 Endrakali 1745005037WL037904 Endrakali 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 Endrakali STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-037-005/21
(SARAIMAL) 		1745005037NRG24281020231105633 28/10/2023 Soni bai 1745005037WL037904 Soni bai 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 Sonibai STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-037-005/22
(SARAIMAL) 		1745005037NRG24281020231105634 28/10/2023 Rampyari 1745005037WL037904 Rampyari 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 Rampyari STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-037-005/23-A
(SARAIMAL) 		1745005037NRG24281020231105635 28/10/2023 Motilal 1745005037WL037904 Motilal 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 Motilal STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-037-005/24
(SARAIMAL) 		1745005037NRG24281020231105636 28/10/2023 KATKU SINGH 1745005037WL037904 KATKU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 KATKUSINGH STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-037-005/26
(SARAIMAL) 		1745005037NRG24281020231105637 28/10/2023 ASDOO 1745005037WL037904 ASDOO 00415 SBIN0005511 200 200 Processed 09/11/2023 289102209 ASDOO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 SAMNAPUR MP-45-005-037-005/26-B
(SARAIMAL) 		1745005037NRG24281020231105638 28/10/2023 Dharam 1745005037WL037904 Dharam 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 Dharam STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-037-005/27
(SARAIMAL) 		1745005037NRG24281020231105639 28/10/2023 KARAN 1745005037WL037904 KARAN 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 KARAN STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-037-005/28
(SARAIMAL) 		1745005037NRG24281020231105641 28/10/2023 RAM SINGH 1745005037WL037904 RAM SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 RAMSINGH STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-037-005/29
(SARAIMAL) 		1745005037NRG24281020231105642 28/10/2023 Sonsay 1745005037WL037904 Sonsay 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 Sonsay BANK OF BARODA(606985)
41 SAMNAPUR MP-45-005-037-005/3
(SARAIMAL) 		1745005037NRG24281020231105643 28/10/2023 CHAITU SINGH 1745005037WL037904 CHAITU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 CHAITUSINGH STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-037-005/31-B
(SARAIMAL) 		1745005037NRG24281020231105645 28/10/2023 Mahesh 1745005037WL037904 Mahesh 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289102209 Mahesh STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-037-005/32-A
(SARAIMAL) 		1745005037NRG24281020231105647 28/10/2023 RAMLAL 1745005037WL037904 RAMLAL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 RAMLAL STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-037-005/33
(SARAIMAL) 		1745005037NRG24281020231105648 28/10/2023 CHAITU SINGH 1745005037WL037904 CHAITU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 CHAITUSINGH STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-037-005/34
(SARAIMAL) 		1745005037NRG24281020231105649 28/10/2023 CHAMRU 1745005037WL037904 CHAMRU 00415 SBIN0005511 800 800 Processed 08/11/2023 289102209 CHAMRU STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-037-005/34-B
(SARAIMAL) 		1745005037NRG24281020231105650 28/10/2023 SONSHAY DHURVEY 1745005037WL037904 SONSHAY DHURVEY 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SONSHAYDHURVEY BANK OF BARODA(606985)
47 SAMNAPUR MP-45-005-037-005/36
(SARAIMAL) 		1745005037NRG24281020231105651 28/10/2023 SAMARU SINGH 1745005037WL037904 SAMARU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SAMARUSINGH STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-037-005/38
(SARAIMAL) 		1745005037NRG24281020231105653 28/10/2023 BHADIYA 1745005037WL037904 BHADIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BHADIYA STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-037-005/39-A
(SARAIMAL) 		1745005037NRG24281020231105654 28/10/2023 Ramlal 1745005037WL037904 Ramlal 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 Ramlal STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-037-005/4
(SARAIMAL) 		1745005037NRG24281020231105655 28/10/2023 BUDHIYA BAI 1745005037WL037904 BUDHIYA BAI 00415 SBIN0005511 800 800 Processed 08/11/2023 289102209 BUDHIYABAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-037-005/41
(SARAIMAL) 		1745005037NRG24281020231105656 28/10/2023 PHULVATI 1745005037WL037904 PHULVATI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 PHULVATI STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-037-005/42
(SARAIMAL) 		1745005037NRG24281020231105658 28/10/2023 RAMSINGH 1745005037WL037904 RAMSINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 RAMSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-037-005/43-B
(SARAIMAL) 		1745005037NRG24281020231105659 28/10/2023 PHOOLVATI BAI 1745005037WL037904 PHOOLVATI BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 PHOOLVATIBAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-037-005/45
(SARAIMAL) 		1745005037NRG24281020231105660 28/10/2023 GORELAL 1745005037WL037904 GORELAL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 GORELAL STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-037-005/46
(SARAIMAL) 		1745005037NRG24281020231105661 28/10/2023 BIRJHU 1745005037WL037904 BIRJHU 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BIRJHU STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-037-005/48
(SARAIMAL) 		1745005037NRG24281020231105663 28/10/2023 PHULVATI 1745005037WL037904 PHULVATI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 PHULVATI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-037-005/49
(SARAIMAL) 		1745005037NRG24281020231105664 28/10/2023 LAMTU SINGH 1745005037WL037904 LAMTU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 LAMTUSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-037-005/51
(SARAIMAL) 		1745005037NRG24281020231105665 28/10/2023 KUNVAR SINGH 1745005037WL037904 KUNVAR SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 KUNVARSINGH STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-037-005/51-A
(SARAIMAL) 		1745005037NRG24281020231105666 28/10/2023 CHATAR SINGH 1745005037WL037904 CHATAR SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 CHATARSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-037-005/51-B
(SARAIMAL) 		1745005037NRG24281020231105667 28/10/2023 BALRAM 1745005037WL037904 BALRAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BALRAM STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-037-005/52
(SARAIMAL) 		1745005037NRG24281020231105668 28/10/2023 LALLA SINGH 1745005037WL037904 LALLA SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 LALLASINGH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-037-005/53
(SARAIMAL) 		1745005037NRG24281020231105669 28/10/2023 TULSIRAM 1745005037WL037904 TULSIRAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 TULSIRAM STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-037-005/53-B
(SARAIMAL) 		1745005037NRG24281020231105670 28/10/2023 SUKHSEN 1745005037WL037904 SUKHSEN 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SUKHSEN STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-037-005/54
(SARAIMAL) 		1745005037NRG24281020231105671 28/10/2023 Khulam bai 1745005037WL037904 Khulam bai 00415 SBIN0005511 800 800 Processed 08/11/2023 289102209 Khulambai STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-037-005/56-A
(SARAIMAL) 		1745005037NRG24281020231105672 28/10/2023 SUKHRAM 1745005037WL037904 SUKHRAM 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SUKHRAM STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-037-005/57
(SARAIMAL) 		1745005037NRG24281020231105674 28/10/2023 SUKARTI 1745005037WL037904 SUKARTI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SUKARTI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-037-005/58
(SARAIMAL) 		1745005037NRG24281020231105675 28/10/2023 SAMARLAL 1745005037WL037904 SAMARLAL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SAMARLAL STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-037-005/59
(SARAIMAL) 		1745005037NRG24281020231105676 28/10/2023 MAHTU 1745005037WL037904 MAHTU 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 MAHTU STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-037-005/6
(SARAIMAL) 		1745005037NRG24281020231105677 28/10/2023 SUKHDEN 1745005037WL037904 SUKHDEN 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SUKHDEN STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-037-005/60-A
(SARAIMAL) 		1745005037NRG24281020231105678 28/10/2023 CHATRU SINGH 1745005037WL037904 CHATRU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 CHATRUSINGH STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-037-005/61
(SARAIMAL) 		1745005037NRG24281020231105679 28/10/2023 PHAGU SINGH 1745005037WL037904 PHAGU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 PHAGUSINGH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-037-005/63
(SARAIMAL) 		1745005037NRG24281020231105681 28/10/2023 MANGLA 1745005037WL037904 MANGLA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 MANGLA STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-037-005/64
(SARAIMAL) 		1745005037NRG24281020231105682 28/10/2023 LAMTU 1745005037WL037904 LAMTU 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 LAMTU STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-037-005/65
(SARAIMAL) 		1745005037NRG24281020231105683 28/10/2023 BIRSINGH 1745005037WL037904 BIRSINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 BIRSINGH STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-037-005/66
(SARAIMAL) 		1745005037NRG24281020231105684 28/10/2023 UJYARO BAI 1745005037WL037904 UJYARO BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 UJYAROBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-037-005/67
(SARAIMAL) 		1745005037NRG24281020231105685 28/10/2023 JETHU SINGH 1745005037WL037904 JETHU SINGH 00415 SBIN0005511 400 400 Processed 08/11/2023 289102209 JETHUSINGH STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-037-005/68
(SARAIMAL) 		1745005037NRG24281020231105686 28/10/2023 SUKHRAM 1745005037WL037904 SUKHRAM 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 SUKHRAM STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-037-005/69
(SARAIMAL) 		1745005037NRG24281020231105688 28/10/2023 PHULIYA 1745005037WL037904 PHULIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 PHULIYA STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-037-005/7-A
(SARAIMAL) 		1745005037NRG24281020231105691 28/10/2023 SUKHRAM 1745005037WL037904 SUKHRAM 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289102209 SUKHRAM STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-037-005/71-B
(SARAIMAL) 		1745005037NRG24281020231105693 28/10/2023 Darwari 1745005037WL037904 Darwari 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 Darwari STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-037-005/72
(SARAIMAL) 		1745005037NRG24281020231105694 28/10/2023 MAHTU SINGH 1745005037WL037904 MAHTU SINGH 00415 SBIN0005511 1000 1000 Processed 08/11/2023 289102209 MAHTUSINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-037-005/73
(SARAIMAL) 		1745005037NRG24281020231105695 28/10/2023 AGHNU SINGH 1745005037WL037904 AGHNU SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 AGHNUSINGH STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-037-005/74
(SARAIMAL) 		1745005037NRG24281020231105697 28/10/2023 PHOOL SINGH 1745005037WL037904 PHOOL SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 PHOOLSINGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-037-005/74
(SARAIMAL) 		1745005037NRG24281020231105696 28/10/2023 RAMWATI 1745005037WL037904 RAMWATI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 RAMWATI STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-037-005/75
(SARAIMAL) 		1745005037NRG24281020231105698 28/10/2023 BUDH SINGH 1745005037WL037904 BUDH SINGH 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 BUDHSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-037-005/75-A
(SARAIMAL) 		1745005037NRG24281020231105699 28/10/2023 MOHAR SINGH 1745005037WL037904 MOHAR SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 MOHARSINGH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-037-005/77
(SARAIMAL) 		1745005037NRG24281020231105700 28/10/2023 BAISAKHIN 1745005037WL037904 BAISAKHIN 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BAISAKHIN STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-037-005/78
(SARAIMAL) 		1745005037NRG24281020231105701 28/10/2023 MANGLA 1745005037WL037904 MANGLA 00415 SBIN0005511 1200 1200 Processed 08/11/2023 289102209 MANGLA STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-037-005/79
(SARAIMAL) 		1745005037NRG24281020231105702 28/10/2023 RACHNA 1745005037WL037904 RACHNA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 RACHNA STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-037-005/8-A
(SARAIMAL) 		1745005037NRG24281020231105704 28/10/2023 BALMUKUND 1745005037WL037904 BALMUKUND 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BALMUKUND STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-037-005/8-A
(SARAIMAL) 		1745005037NRG24281020231105703 28/10/2023 JHMKO BAI 1745005037WL037904 JHMKO BAI 00415 SBIN0005511 600 600 Processed 08/11/2023 289102209 JHMKOBAI BANK OF BARODA(606985)
92 SAMNAPUR MP-45-005-037-005/80
(SARAIMAL) 		1745005037NRG24281020231105705 28/10/2023 SUNHAR 1745005037WL037904 SUNHAR 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SUNHAR STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-037-005/80-A
(SARAIMAL) 		1745005037NRG24281020231105706 28/10/2023 NAN SINGH DHURWE 1745005037WL037904 NAN SINGH DHURWE 00415 SBIN0005511 600 600 Processed 08/11/2023 289102209 NANSINGHDHURWE STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-037-005/81
(SARAIMAL) 		1745005037NRG24281020231105707 28/10/2023 BHAVAR SINGH 1745005037WL037904 BHAVAR SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BHAVARSINGH BANK OF BARODA(606985)
95 SAMNAPUR MP-45-005-037-005/81-B
(SARAIMAL) 		1745005037NRG24281020231105708 28/10/2023 CHAMAR SINGH 1745005037WL037904 CHAMAR SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 CHAMARSINGH STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-037-005/82
(SARAIMAL) 		1745005037NRG24281020231105709 28/10/2023 CHAINSINGH 1745005037WL037904 CHAINSINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 CHAINSINGH STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-037-005/82-A
(SARAIMAL) 		1745005037NRG24281020231105710 28/10/2023 BIGRU SINGH 1745005037WL037904 BIGRU SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BIGRUSINGH STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-037-005/83
(SARAIMAL) 		1745005037NRG24281020231105711 28/10/2023 BUDHWARIYA 1745005037WL037904 BUDHWARIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 BUDHWARIYA STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-037-005/84
(SARAIMAL) 		1745005037NRG24281020231105712 28/10/2023 MANTI BAI 1745005037WL037904 MANTI BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 MANTIBAI STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-037-005/85
(SARAIMAL) 		1745005037NRG24281020231105713 28/10/2023 SUKHIYA 1745005037WL037904 SUKHIYA 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SUKHIYA STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-037-005/85-B
(SARAIMAL) 		1745005037NRG24281020231105714 28/10/2023 RAMBATI 1745005037WL037904 RAMBATI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 RAMBATI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-037-005/85-C
(SARAIMAL) 		1745005037NRG24281020231105715 28/10/2023 SUKARTI 1745005037WL037904 SUKARTI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 SUKARTI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-037-005/86
(SARAIMAL) 		1745005037NRG24281020231105716 28/10/2023 Dadulal 1745005037WL037904 Dadulal 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 Dadulal STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-037-005/88
(SARAIMAL) 		1745005037NRG24281020231105717 28/10/2023 MAYAVATI BAI 1745005037WL037904 MAYAVATI BAI 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 MAYAVATIBAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-037-005/9
(SARAIMAL) 		1745005037NRG24281020231105718 28/10/2023 RAY SINGH 1745005037WL037904 RAY SINGH 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 RAYSINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-037-005/9-C
(SARAIMAL) 		1745005037NRG24281020231105719 28/10/2023 KARAN LAL 1745005037WL037904 KARAN LAL 00415 SBIN0005511 1400 1400 Processed 08/11/2023 289102209 KARANLAL STATE BANK OF INDIA(508548)
SubTotal 144843 144843
107 SAMNAPUR MP-45-005-010-002/295
(JATADONGRI MAL) 		1745005000NRG24281020231106539 28/10/2023 SHYAM BAI 1745005WL037932 SHYAM BAI 00697 BKID0MG1336 1110 1110 Processed 08/11/2023 289102209 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1110 1110
108 SAMNAPUR MP-45-005-010-002/207
(JATADONGRI MAL) 		1745005000NRG24281020231106535 28/10/2023 prem singh 1745005WL037932 prem singh 00697 BKID0NAMRGB 1110 1110 Processed 08/11/2023 289102209 premsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-010-002/269
(JATADONGRI MAL) 		1745005000NRG24281020231106537 28/10/2023 shreevati 1745005WL037932 shreevati 00697 BKID0NAMRGB 1110 1110 Processed 08/11/2023 289102209 shreevati NARMADA JHABUA GRAMIN BANK(508515)
110 SAMNAPUR MP-45-005-010-002/279
(JATADONGRI MAL) 		1745005000NRG24281020231106538 28/10/2023 bhikham 1745005WL037932 bhikham 00697 BKID0NAMRGB 1110 1110 Processed 09/11/2023 289102209 bhikham JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 SAMNAPUR MP-45-005-010-002/83
(JATADONGRI MAL) 		1745005000NRG24281020231106540 28/10/2023 BUDHRA 1745005WL037932 BUDHRA 00697 BKID0NAMRGB 1110 1110 Processed 08/11/2023 289102209 BUDHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4440 4440
Total 170478 170478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_281023APB_FTO_336366 Bank of Baroda BARB0DINDIN DINDORI 12345
2 SAMNAPUR MP1745005_281023APB_FTO_336366 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6630
3 SAMNAPUR MP1745005_281023APB_FTO_336366 Indian Bank IDIB000D070 DINDORI 1110
4 SAMNAPUR MP1745005_281023APB_FTO_336366 State Bank of India SBIN0005511 SAMNAPUR 144843
5 SAMNAPUR MP1745005_281023APB_FTO_336366 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 1110
6 SAMNAPUR MP1745005_281023APB_FTO_336366 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4440

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