Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_171023APB_FTO_321727
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-45-005-018-002/117
(DEWALPUR) 		1745005018NRG24171020231023246 17/10/2023 BAURI BAI 1745005018WL036059 BAURI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 BAURIBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-018-002/120
(DEWALPUR) 		1745005018NRG24171020231023250 17/10/2023 DEVAKI BAI 1745005018WL036059 DEVAKI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 DEVAKIBAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-018-002/128
(DEWALPUR) 		1745005018NRG24171020231023254 17/10/2023 KALAVATI 1745005018WL036059 KALAVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 KALAVATI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-018-002/134-A
(DEWALPUR) 		1745005018NRG24171020231023257 17/10/2023 SHYAM LAL 1745005018WL036059 SHYAM LAL 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 SHYAMLAL BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-018-002/17-a
(DEWALPUR) 		1745005018NRG24171020231023261 17/10/2023 PARVATI 1745005018WL036059 PARVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 PARVATI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-018-002/27-A
(DEWALPUR) 		1745005018NRG24171020231023265 17/10/2023 DEELAN KUMAR DHURWEY 1745005018WL036059 DEELAN KUMAR DHURWEY 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 DEELANKUMARDHURWEY BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-018-002/28
(DEWALPUR) 		1745005018NRG24171020231023267 17/10/2023 SAMARO BAI 1745005018WL036059 SAMARO BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 SAMAROBAI BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-018-002/30-a
(DEWALPUR) 		1745005018NRG24171020231023269 17/10/2023 BAJRAHAN 1745005018WL036059 BAJRAHAN 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 BAJRAHAN BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-018-002/47
(DEWALPUR) 		1745005018NRG24171020231023274 17/10/2023 CHAITI BAI 1745005018WL036059 CHAITI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 CHAITIBAI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-018-002/5-A
(DEWALPUR) 		1745005018NRG24171020231023276 17/10/2023 AAVTAR 1745005018WL036059 AAVTAR 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 AAVTAR BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-018-002/53-a
(DEWALPUR) 		1745005018NRG24171020231023279 17/10/2023 BIRJHO BAI 1745005018WL036059 BIRJHO BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 BIRJHOBAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-018-002/58
(DEWALPUR) 		1745005018NRG24171020231023280 17/10/2023 KALIYA BAI 1745005018WL036059 KALIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 KALIYABAI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-018-002/58-A
(DEWALPUR) 		1745005018NRG24171020231023281 17/10/2023 SIYAVATI 1745005018WL036059 SIYAVATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 SIYAVATI BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-018-002/58-B
(DEWALPUR) 		1745005018NRG24171020231023282 17/10/2023 JAYANTI 1745005018WL036059 JAYANTI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 JAYANTI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-018-002/61-A
(DEWALPUR) 		1745005018NRG24171020231023284 17/10/2023 RAMPYARI 1745005018WL036059 RAMPYARI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
16 SAMNAPUR MP-45-005-018-002/62-B
(DEWALPUR) 		1745005018NRG24171020231023286 17/10/2023 MANGALI 1745005018WL036059 MANGALI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 MANGALI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-018-002/64-A
(DEWALPUR) 		1745005018NRG24171020231023288 17/10/2023 MANGLI 1745005018WL036059 MANGLI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 MANGLI BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-018-002/65
(DEWALPUR) 		1745005018NRG24171020231023290 17/10/2023 KUSUM BAI 1745005018WL036059 KUSUM BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 KUSUMBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-018-002/72
(DEWALPUR) 		1745005018NRG24171020231023295 17/10/2023 SEETA BAI 1745005018WL036059 SEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 SEETABAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-018-002/75-B
(DEWALPUR) 		1745005018NRG24171020231023299 17/10/2023 PHOOL BATI YADAV 1745005018WL036059 PHOOL BATI YADAV 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 PHOOLBATIYADAV BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-018-002/76
(DEWALPUR) 		1745005018NRG24171020231023300 17/10/2023 LAXMI 1745005018WL036059 LAXMI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 LAXMI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-018-002/88
(DEWALPUR) 		1745005018NRG24171020231023304 17/10/2023 SHANTI BAI 1745005018WL036059 SHANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 SHANTIBAI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-018-002/88-a
(DEWALPUR) 		1745005018NRG24171020231023306 17/10/2023 SHAYAM BATI 1745005018WL036059 SHAYAM BATI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 SHAYAMBATI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-018-002/93-B
(DEWALPUR) 		1745005018NRG24171020231023312 17/10/2023 URMILA TEKAM 1745005018WL036059 URMILA TEKAM 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291261230 URMILATEKAM BANK OF BARODA(606985)
SubTotal 28800 28800
25 SAMNAPUR MP-45-005-018-002/43
(DEWALPUR) 		1745005018NRG24171020231023273 17/10/2023 BAMAA BAI 1745005018WL036059 BAMAA BAI 00045 BARB0DINDOR 1200 1200 Processed 09/11/2023 291261230 BAMAABAI BANK OF BARODA(606985)
SubTotal 1200 1200
26 SAMNAPUR MP-45-005-018-002/1-B
(DEWALPUR) 		1745005018NRG24171020231023236 17/10/2023 KUNWARIYA 1745005018WL036059 KUNWARIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 KUNWARIYA STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-018-002/11
(DEWALPUR) 		1745005018NRG24171020231023240 17/10/2023 SUKROBAI 1745005018WL036059 SUKROBAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 SUKROBAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-018-002/114
(DEWALPUR) 		1745005018NRG24171020231023242 17/10/2023 PHULVATI 1745005018WL036059 PHULVATI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 PHULVATI STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-018-002/116
(DEWALPUR) 		1745005018NRG24171020231023244 17/10/2023 MUNNI BAI 1745005018WL036059 MUNNI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 MUNNIBAI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-018-002/126
(DEWALPUR) 		1745005018NRG24171020231023252 17/10/2023 PHAGNI BAI 1745005018WL036059 PHAGNI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 PHAGNIBAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-018-002/132-a
(DEWALPUR) 		1745005018NRG24171020231023256 17/10/2023 MAHUU DHURVEY 1745005018WL036059 MAHUU DHURVEY 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 MAHUUDHURVEY STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-018-002/136
(DEWALPUR) 		1745005018NRG24171020231023258 17/10/2023 GULABIYA 1745005018WL036059 GULABIYA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 GULABIYA STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-018-002/14
(DEWALPUR) 		1745005018NRG24171020231023259 17/10/2023 TIJO BAI 1745005018WL036059 TIJO BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 TIJOBAI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-018-002/23
(DEWALPUR) 		1745005018NRG24171020231023262 17/10/2023 PARVATI 1745005018WL036059 PARVATI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291261230 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
35 SAMNAPUR MP-45-005-018-002/40-A
(DEWALPUR) 		1745005018NRG24171020231023272 17/10/2023 AHILYA BAI 1745005018WL036059 AHILYA BAI 00415 SBIN0005511 1200 1200 Processed 09/11/2023 291261230 AHILYABAI BANK OF BARODA(606985)
36 SAMNAPUR MP-45-005-018-002/51
(DEWALPUR) 		1745005018NRG24171020231023278 17/10/2023 MAGLI BAI 1745005018WL036059 MAGLI BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 MAGLIBAI STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-018-002/62-A
(DEWALPUR) 		1745005018NRG24171020231023285 17/10/2023 SAMRO BAI 1745005018WL036059 SAMRO BAI 00415 SBIN0005511 400 400 Processed 10/11/2023 291261230 SAMROBAI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-018-002/63
(DEWALPUR) 		1745005018NRG24171020231023287 17/10/2023 MANIYARO 1745005018WL036059 MANIYARO 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 MANIYARO STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-018-002/77
(DEWALPUR) 		1745005018NRG24171020231023301 17/10/2023 AGHNI BAI 1745005018WL036059 AGHNI BAI 00415 SBIN0005511 1000 1000 Processed 10/11/2023 291261230 AGHNIBAI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-018-002/87
(DEWALPUR) 		1745005018NRG24171020231023303 17/10/2023 MAMTA BAI 1745005018WL036059 MAMTA BAI 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 MAMTABAI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-018-002/90-B
(DEWALPUR) 		1745005018NRG24171020231023311 17/10/2023 PUSHPA 1745005018WL036059 PUSHPA 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291261230 PUSHPA STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-024-002/119-B
(MUKUTPUR) 		1745005024NRG24171020231023114 17/10/2023 CHMELI 1745005024WL036056 CHMELI 00415 SBIN0005511 2160 2160 Processed 10/11/2023 291261230 CHMELI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-024-002/119-B
(MUKUTPUR) 		1745005024NRG24171020231023113 17/10/2023 HEMKUMAR 1745005024WL036056 HEMKUMAR 00415 SBIN0005511 2160 2160 Processed 10/11/2023 291261230 HEMKUMAR STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-024-002/119-C
(MUKUTPUR) 		1745005024NRG24171020231023116 17/10/2023 ASHOK 1745005024WL036056 ASHOK 00415 SBIN0005511 2160 2160 Processed 10/11/2023 291261230 ASHOK STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-024-002/119-C
(MUKUTPUR) 		1745005024NRG24171020231023115 17/10/2023 ASHOK 1745005024WL036056 ASHOK 00415 SBIN0005511 2160 2160 Processed 10/11/2023 291261230 ASHOK STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-043-002/3
(BILAIKHAR) 		1745005043NRG24171020231023110 17/10/2023 KUSUM 1745005043WL036054 KUSUM 00415 SBIN0005511 1547 1547 Processed 10/11/2023 291261230 KUSUM STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-043-002/7-B
(BILAIKHAR) 		1745005043NRG24171020231023109 17/10/2023 Bhagwati 1745005043WL036053 Bhagwati 00415 SBIN0005511 1547 1547 Processed 10/11/2023 291261230 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 29934 29934
48 SAMNAPUR MP-45-005-018-002/67-B
(DEWALPUR) 		1745005018NRG24171020231023293 17/10/2023 TIKARAM 1745005018WL036059 TIKARAM 00468 UBIN0559482 1200 1200 Processed 10/11/2023 291261230 TIKARAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
49 SAMNAPUR MP-45-005-018-002/105-B
(DEWALPUR) 		1745005018NRG24171020231023238 17/10/2023 VIMLA BAI MARAVI 1745005018WL036059 VIMLA BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291261230 VIMLABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAMNAPUR MP-45-005-018-002/85
(DEWALPUR) 		1745005018NRG24171020231023302 17/10/2023 GOMTI BAI MARAVI 1745005018WL036059 GOMTI BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291261230 GOMTIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
51 SAMNAPUR MP-45-005-018-002/1
(DEWALPUR) 		1745005018NRG24171020231023235 17/10/2023 SONA 1745005018WL036059 SONA 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 SONA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-018-002/106
(DEWALPUR) 		1745005018NRG24171020231023239 17/10/2023 NARBAD 1745005018WL036059 NARBAD 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-018-002/113
(DEWALPUR) 		1745005018NRG24171020231023241 17/10/2023 SANTRAM 1745005018WL036059 SANTRAM 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 SANTRAM PUNJAB NATIONAL BANK(508568)
54 SAMNAPUR MP-45-005-018-002/115
(DEWALPUR) 		1745005018NRG24171020231023243 17/10/2023 CHANDRA SINGH 1745005018WL036059 CHANDRA SINGH 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 CHANDRASINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-018-002/117
(DEWALPUR) 		1745005018NRG24171020231023245 17/10/2023 GANGA SINGH 1745005018WL036059 GANGA SINGH 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-018-002/119
(DEWALPUR) 		1745005018NRG24171020231023247 17/10/2023 DHANI RAM 1745005018WL036059 DHANI RAM 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-018-002/12
(DEWALPUR) 		1745005018NRG24171020231023248 17/10/2023 CHHANKI BAI 1745005018WL036059 CHHANKI BAI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 CHHANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-018-002/120
(DEWALPUR) 		1745005018NRG24171020231023249 17/10/2023 NARAYAN 1745005018WL036059 NARAYAN 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 NARAYAN STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-018-002/124
(DEWALPUR) 		1745005018NRG24171020231023251 17/10/2023 HARI SINGH 1745005018WL036059 HARI SINGH 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 HARISINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-018-002/127
(DEWALPUR) 		1745005018NRG24171020231023253 17/10/2023 PHALJARIYA BAI 1745005018WL036059 PHALJARIYA BAI 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 PHALJARIYABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-018-002/130
(DEWALPUR) 		1745005018NRG24171020231023255 17/10/2023 SANTOSH 1745005018WL036059 SANTOSH 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 SANTOSH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-018-002/16
(DEWALPUR) 		1745005018NRG24171020231023260 17/10/2023 MAHU SINGH 1745005018WL036059 MAHU SINGH 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 MAHUSINGH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-018-002/26
(DEWALPUR) 		1745005018NRG24171020231023263 17/10/2023 BUDHDHO BAI 1745005018WL036059 BUDHDHO BAI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 BUDHDHOBAI BANK OF BARODA(606985)
64 SAMNAPUR MP-45-005-018-002/27
(DEWALPUR) 		1745005018NRG24171020231023264 17/10/2023 PHAL SINGH 1745005018WL036059 PHAL SINGH 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 PHALSINGH STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-018-002/28
(DEWALPUR) 		1745005018NRG24171020231023266 17/10/2023 BHAVANI 1745005018WL036059 BHAVANI 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 BHAVANI NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-018-002/34
(DEWALPUR) 		1745005018NRG24171020231023270 17/10/2023 KAMLO BAI 1745005018WL036059 KAMLO BAI 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 KAMLOBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-018-002/50
(DEWALPUR) 		1745005018NRG24171020231023277 17/10/2023 BIJLI BAI 1745005018WL036059 BIJLI BAI 00697 BKID0MG1336 1200 1200 Processed 10/11/2023 291261230 BIJLIBAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-018-002/61
(DEWALPUR) 		1745005018NRG24171020231023283 17/10/2023 GOHRI BAI BAIGA 1745005018WL036059 GOHRI BAI BAIGA 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 GOHRIBAIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
69 SAMNAPUR MP-45-005-018-002/66
(DEWALPUR) 		1745005018NRG24171020231023292 17/10/2023 RAMKUMAR 1745005018WL036059 RAMKUMAR 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 RAMKUMAR BANK OF BARODA(606985)
70 SAMNAPUR MP-45-005-018-002/9
(DEWALPUR) 		1745005018NRG24171020231023309 17/10/2023 VIJAY KUMAR 1745005018WL036059 VIJAY KUMAR 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-018-002/90-a
(DEWALPUR) 		1745005018NRG24171020231023310 17/10/2023 GENDLAL 1745005018WL036059 GENDLAL 00697 BKID0MG1336 1200 1200 Processed 09/11/2023 291261230 GENDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25200 25200
72 SAMNAPUR MP-45-005-018-002/101
(DEWALPUR) 		1745005018NRG24171020231023237 17/10/2023 SAMRIN SINGH 1745005018WL036059 SAMRIN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261230 SAMRINSINGH PUNJAB NATIONAL BANK(508568)
73 SAMNAPUR MP-45-005-018-002/37-a
(DEWALPUR) 		1745005018NRG24171020231023271 17/10/2023 SAMNATI 1745005018WL036059 SAMNATI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291261230 SAMNATI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-018-002/48-D
(DEWALPUR) 		1745005018NRG24171020231023275 17/10/2023 JETHU 1745005018WL036059 JETHU 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261230 JETHU NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-018-002/66
(DEWALPUR) 		1745005018NRG24171020231023291 17/10/2023 RAMKUMAR 1745005018WL036059 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261230 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
76 SAMNAPUR MP-45-005-018-002/69-A
(DEWALPUR) 		1745005018NRG24171020231023294 17/10/2023 SHIVPASHAD 1745005018WL036059 SHIVPASHAD 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261230 SHIVPASHAD NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-018-002/73
(DEWALPUR) 		1745005018NRG24171020231023296 17/10/2023 SAMLO BAI 1745005018WL036059 SAMLO BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291261230 SAMLOBAI STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-018-002/74-a
(DEWALPUR) 		1745005018NRG24171020231023297 17/10/2023 MANGAL SINGH 1745005018WL036059 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261230 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-018-002/74-b
(DEWALPUR) 		1745005018NRG24171020231023298 17/10/2023 NANDKUMAR 1745005018WL036059 NANDKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261230 NANDKUMAR BANK OF BARODA(606985)
80 SAMNAPUR MP-45-005-018-002/88-a
(DEWALPUR) 		1745005018NRG24171020231023305 17/10/2023 JAVAHAR SINGH 1745005018WL036059 JAVAHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291261230 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-018-002/89
(DEWALPUR) 		1745005018NRG24171020231023307 17/10/2023 FAGU LAL 1745005018WL036059 FAGU LAL 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291261230 FAGULAL STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-024-001/119-A
(MUKUTPUR) 		1745005024NRG24171020231023112 17/10/2023 Rajneesh KUMAR 1745005024WL036056 Rajneesh KUMAR 00697 BKID0NAMRGB 2160 2160 Processed 09/11/2023 291261230 RajneeshKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14160 14160
Total 102894 102894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_171023APB_FTO_321727 Bank of Baroda BARB0DINDIN DINDORI 26400
2 SAMNAPUR MP1745005_171023APB_FTO_321727 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 SAMNAPUR MP1745005_171023APB_FTO_321727 Bank of Baroda BARB0DINDOR DINDORI, NASIK 1200
4 SAMNAPUR MP1745005_171023APB_FTO_321727 State Bank of India SBIN0005511 SAMNAPUR 29934
5 SAMNAPUR MP1745005_171023APB_FTO_321727 Union Bank of India UBIN0559482 DINDORI 1200
6 SAMNAPUR MP1745005_171023APB_FTO_321727 India Post Payments Bank IPOS0000001 Dindori 2400
7 SAMNAPUR MP1745005_171023APB_FTO_321727 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 25200
8 SAMNAPUR MP1745005_171023APB_FTO_321727 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 14160

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