Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_200723APB_FTO_177201
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-45-005-013-002/57-C
(BAMHANI) 		1745005013NRG24200720230645109 20/07/2023 DEVKI BAI 1745005013WL022064 DEVKI BAI 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 209997749 DEVKIBAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-013-003/262
(BAMHANI) 		1745005013NRG24200720230645117 20/07/2023 MEERA BAI 1745005013WL022064 MEERA BAI 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 209997749 MEERABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-013-003/262-A
(BAMHANI) 		1745005013NRG24200720230645118 20/07/2023 CHANDRWATI BAI 1745005013WL022064 CHANDRWATI BAI 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 209997749 CHANDRWATIBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-013-003/292-A
(BAMHANI) 		1745005013NRG24200720230645121 20/07/2023 DHANESHWARI 1745005013WL022064 DHANESHWARI 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 209997749 DHANESHWARI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-013-003/292-A
(BAMHANI) 		1745005013NRG24200720230645120 20/07/2023 SURESH KUMAR 1745005013WL022064 SURESH KUMAR 00045 BARB0DINDIN 2400 2400 Processed 29/07/2023 209997749 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
6 SAMNAPUR MP-45-005-013-003/388-C
(BAMHANI) 		1745005013NRG24200720230645125 20/07/2023 Braj lal 1745005013WL022064 Braj lal 00045 BARB0DINDIN 2400 2400 Processed 28/07/2023 209997749 Brajlal BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-019-002/368-A
(SAMNAPUR) 		1745005000NRG24200720230645107 20/07/2023 CHOTI BAI 1745005WL022063 CHOTI BAI 00045 BARB0DINDIN 3315 3315 Processed 28/07/2023 209997749 CHOTIBAI STATE BANK OF INDIA(508548)
8 SAMNAPUR MP-45-005-019-002/941
(SAMNAPUR) 		1745005000NRG24200720230645429 20/07/2023 Rakesh Usrathe 1745005WL022068 Rakesh Usrathe 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 209997749 RakeshUsrathe BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-027-001/59-A
(KIVTTY) 		1745005027NRG24200720230644917 20/07/2023 LAXMI KUSHRAM 1745005027WL022057 LAXMI KUSHRAM 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 209997749 LAXMIKUSHRAM BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-027-001/59-A
(KIVTTY) 		1745005027NRG24200720230644916 20/07/2023 MAHA SINGH 1745005027WL022057 MAHA SINGH 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 209997749 MAHASINGH BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-027-001/76-a
(KIVTTY) 		1745005027NRG24200720230644925 20/07/2023 LALIYA BAI 1745005027WL022057 LALIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 29/07/2023 209997749 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22420 22420
12 SAMNAPUR MP-45-005-027-001/83-A
(KIVTTY) 		1745005027NRG24200720230644963 20/07/2023 GAYATRI 1745005027WL022058 GAYATRI 00415 SBIN0005494 1200 1200 Processed 28/07/2023 209997749 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 SAMNAPUR MP-45-005-013-002/7-B
(BAMHANI) 		1745005013NRG24200720230645112 20/07/2023 DILIP KUMAR 1745005013WL022064 DILIP KUMAR 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 DILIPKUMAR STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-013-002/7-B
(BAMHANI) 		1745005013NRG24200720230645113 20/07/2023 KAMLESHWARI 1745005013WL022064 KAMLESHWARI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 KAMLESHWARI STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-013-003/68-B
(BAMHANI) 		1745005013NRG24200720230645131 20/07/2023 UMESH KUMAR 1745005013WL022064 UMESH KUMAR 00415 SBIN0005511 2400 2400 Processed 28/07/2023 209997749 UMESHKUMAR STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-013-003/82-A
(BAMHANI) 		1745005013NRG24200720230645134 20/07/2023 GOMTI BAI 1745005013WL022064 GOMTI BAI 00415 SBIN0005511 2400 2400 Processed 28/07/2023 209997749 GOMTIBAI STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-013-003/82-A
(BAMHANI) 		1745005013NRG24200720230645133 20/07/2023 SHIVKUMAR 1745005013WL022064 SHIVKUMAR 00415 SBIN0005511 2400 2400 Processed 28/07/2023 209997749 SHIVKUMAR STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-013-003/94-B
(BAMHANI) 		1745005013NRG24200720230645136 20/07/2023 RUPESH INGH 1745005013WL022064 RUPESH INGH 00415 SBIN0005511 2400 2400 Processed 28/07/2023 209997749 RUPESHINGH STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-019-002/1049
(SAMNAPUR) 		1745005000NRG24200720230645466 20/07/2023 moti lal sahu 1745005WL022071 moti lal sahu 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 motilalsahu STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-019-002/1085
(SAMNAPUR) 		1745005000NRG24200720230645462 20/07/2023 ekta soni 1745005WL022070 ekta soni 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 ektasoni STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-019-002/195
(SAMNAPUR) 		1745005000NRG24200720230645423 20/07/2023 MANOJ KUMAR 1745005WL022067 MANOJ KUMAR 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 MANOJKUMAR STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-019-002/197
(SAMNAPUR) 		1745005000NRG24200720230645463 20/07/2023 AMAN DAS 1745005WL022070 AMAN DAS 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 AMANDAS STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-019-002/199
(SAMNAPUR) 		1745005000NRG24200720230645464 20/07/2023 LOK DAS 1745005WL022070 LOK DAS 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 LOKDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 SAMNAPUR MP-45-005-019-002/367
(SAMNAPUR) 		1745005000NRG24200720230645424 20/07/2023 RAMMU 1745005WL022067 RAMMU 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 RAMMU STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-019-002/538
(SAMNAPUR) 		1745005000NRG24200720230645425 20/07/2023 JNANA 1745005WL022067 JNANA 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 JNANA STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-019-002/733-A
(SAMNAPUR) 		1745005000NRG24200720230645427 20/07/2023 KOMAL 1745005WL022068 KOMAL 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 KOMAL STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-019-002/733-B
(SAMNAPUR) 		1745005000NRG24200720230645467 20/07/2023 TEERATH 1745005WL022071 TEERATH 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 TEERATH STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-019-002/763
(SAMNAPUR) 		1745005000NRG24200720230645426 20/07/2023 AMAR DAS 1745005WL022067 AMAR DAS 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 AMARDAS STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-019-002/817-A
(SAMNAPUR) 		1745005000NRG24200720230645465 20/07/2023 TARNI DEVI 1745005WL022070 TARNI DEVI 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 TARNIDEVI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-019-002/887-A
(SAMNAPUR) 		1745005000NRG24200720230645468 20/07/2023 AMAR SINGH 1745005WL022071 AMAR SINGH 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 AMARSINGH STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-019-002/892
(SAMNAPUR) 		1745005000NRG24200720230645428 20/07/2023 BALRAM 1745005WL022068 BALRAM 00415 SBIN0005511 1105 1105 Processed 28/07/2023 209997749 BALRAM STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-027-001/12-A
(KIVTTY) 		1745005027NRG24200720230644936 20/07/2023 MOHAN 1745005027WL022058 MOHAN 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 MOHAN STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-027-001/12-A
(KIVTTY) 		1745005027NRG24200720230644937 20/07/2023 NONIHA 1745005027WL022058 NONIHA 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 NONIHA STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-027-001/125
(KIVTTY) 		1745005027NRG24200720230644914 20/07/2023 SRAWAN 1745005027WL022057 SRAWAN 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 SRAWAN STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-027-001/145-B
(KIVTTY) 		1745005027NRG24200720230644938 20/07/2023 KARAN 1745005027WL022058 KARAN 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 KARAN STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-027-001/145-B
(KIVTTY) 		1745005027NRG24200720230644939 20/07/2023 SANGITA 1745005027WL022058 SANGITA 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 SANGITA STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-027-001/2
(KIVTTY) 		1745005027NRG24200720230644940 20/07/2023 PUSHPLATA 1745005027WL022058 PUSHPLATA 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 PUSHPLATA STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-027-001/2-A
(KIVTTY) 		1745005027NRG24200720230644941 20/07/2023 SONAL DHARYA 1745005027WL022058 SONAL DHARYA 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 SONALDHARYA UNION BANK OF INDIA(508500)
39 SAMNAPUR MP-45-005-027-001/31
(KIVTTY) 		1745005027NRG24200720230644944 20/07/2023 LAXMAN 1745005027WL022058 LAXMAN 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 LAXMAN STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-027-001/31
(KIVTTY) 		1745005027NRG24200720230644945 20/07/2023 SHUKHMATI 1745005027WL022058 SHUKHMATI 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 SHUKHMATI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-027-001/32-A
(KIVTTY) 		1745005027NRG24200720230644947 20/07/2023 Sonmati 1745005027WL022058 Sonmati 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 Sonmati STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-027-001/33
(KIVTTY) 		1745005027NRG24200720230644948 20/07/2023 LALWATI 1745005027WL022058 LALWATI 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 LALWATI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-027-001/33
(KIVTTY) 		1745005027NRG24200720230644949 20/07/2023 MAN SINGH 1745005027WL022058 MAN SINGH 00415 SBIN0005511 720 720 Processed 28/07/2023 209997749 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 SAMNAPUR MP-45-005-027-001/34-A
(KIVTTY) 		1745005027NRG24200720230644950 20/07/2023 BANSHI 1745005027WL022058 BANSHI 00415 SBIN0005511 960 960 Processed 28/07/2023 209997749 BANSHI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-027-001/37
(KIVTTY) 		1745005027NRG24200720230644952 20/07/2023 GOMTI 1745005027WL022058 GOMTI 00415 SBIN0005511 960 960 Processed 28/07/2023 209997749 GOMTI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-027-001/37
(KIVTTY) 		1745005027NRG24200720230644953 20/07/2023 RAJENDRA SINGH 1745005027WL022058 RAJENDRA SINGH 00415 SBIN0005511 960 960 Processed 28/07/2023 209997749 RAJENDRASINGH UNION BANK OF INDIA(508500)
47 SAMNAPUR MP-45-005-027-001/37
(KIVTTY) 		1745005027NRG24200720230644951 20/07/2023 TANNU SINGH 1745005027WL022058 TANNU SINGH 00415 SBIN0005511 960 960 Processed 28/07/2023 209997749 TANNUSINGH STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-027-001/39-A
(KIVTTY) 		1745005027NRG24200720230644954 20/07/2023 CHAIN SINGH 1745005027WL022058 CHAIN SINGH 00415 SBIN0005511 960 960 Processed 28/07/2023 209997749 CHAINSINGH STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-027-001/39-A
(KIVTTY) 		1745005027NRG24200720230644955 20/07/2023 VEERA BAI 1745005027WL022058 VEERA BAI 00415 SBIN0005511 960 960 Processed 28/07/2023 209997749 VEERABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-027-001/59
(KIVTTY) 		1745005027NRG24200720230644915 20/07/2023 URMILA 1745005027WL022057 URMILA 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 URMILA STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-027-001/63
(KIVTTY) 		1745005027NRG24200720230644918 20/07/2023 JHAMIYA 1745005027WL022057 JHAMIYA 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 JHAMIYA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-027-001/64
(KIVTTY) 		1745005027NRG24200720230644919 20/07/2023 HARILAL 1745005027WL022057 HARILAL 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 HARILAL STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-027-001/66
(KIVTTY) 		1745005027NRG24200720230644920 20/07/2023 SUBHADRA 1745005027WL022057 SUBHADRA 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 SUBHADRA STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-027-001/67
(KIVTTY) 		1745005027NRG24200720230644921 20/07/2023 RAMPYARI 1745005027WL022057 RAMPYARI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 RAMPYARI STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-027-001/67-A
(KIVTTY) 		1745005027NRG24200720230644922 20/07/2023 CHANDA BAI 1745005027WL022057 CHANDA BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 CHANDABAI STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-027-001/72
(KIVTTY) 		1745005027NRG24200720230644923 20/07/2023 NANNI 1745005027WL022057 NANNI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 NANNI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-027-001/76-a
(KIVTTY) 		1745005027NRG24200720230644924 20/07/2023 RAM SINGH 1745005027WL022057 RAM SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 RAMSINGH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-027-001/76-B
(KIVTTY) 		1745005027NRG24200720230644926 20/07/2023 DEELIP 1745005027WL022057 DEELIP 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 DEELIP INDIAN BANK(607105)
59 SAMNAPUR MP-45-005-027-001/77
(KIVTTY) 		1745005027NRG24200720230644959 20/07/2023 DHARAM SINGH 1745005027WL022058 DHARAM SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 DHARAMSINGH STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-027-001/77
(KIVTTY) 		1745005027NRG24200720230644958 20/07/2023 SAMALWATI 1745005027WL022058 SAMALWATI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 SAMALWATI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-027-001/77-A
(KIVTTY) 		1745005027NRG24200720230644927 20/07/2023 SANJAY 1745005027WL022057 SANJAY 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 SANJAY STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-027-001/79
(KIVTTY) 		1745005027NRG24200720230644928 20/07/2023 GUDDI BAI 1745005027WL022057 GUDDI BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 GUDDIBAI STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-027-001/80
(KIVTTY) 		1745005027NRG24200720230644962 20/07/2023 GANGOTRI 1745005027WL022058 GANGOTRI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 GANGOTRI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-027-001/80
(KIVTTY) 		1745005027NRG24200720230644961 20/07/2023 SURAT 1745005027WL022058 SURAT 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 SURAT STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-027-001/81
(KIVTTY) 		1745005027NRG24200720230644929 20/07/2023 MITLESH 1745005027WL022057 MITLESH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 MITLESH UNION BANK OF INDIA(508500)
66 SAMNAPUR MP-45-005-027-001/81-A
(KIVTTY) 		1745005027NRG24200720230644930 20/07/2023 MEENA BAI 1745005027WL022057 MEENA BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 MEENABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-027-001/83
(KIVTTY) 		1745005027NRG24200720230644931 20/07/2023 SEETA BAI 1745005027WL022057 SEETA BAI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 SEETABAI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-027-001/92-A
(KIVTTY) 		1745005027NRG24200720230644932 20/07/2023 JAGAT SINGH 1745005027WL022057 JAGAT SINGH 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 JAGATSINGH BANK OF BARODA(606985)
69 SAMNAPUR MP-45-005-027-001/92-A
(KIVTTY) 		1745005027NRG24200720230644933 20/07/2023 NEMVATI 1745005027WL022057 NEMVATI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 209997749 NEMVATI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-037-004/10
(SARAIMAL) 		1745005037NRG24200720230645469 20/07/2023 BRAJLATA 1745005037WL022072 BRAJLATA 00415 SBIN0005511 3094 3094 Processed 28/07/2023 209997749 BRAJLATA CANARA BANK(508532)
71 SAMNAPUR MP-45-005-037-004/28
(SARAIMAL) 		1745005037NRG24200720230645470 20/07/2023 RAMESH 1745005037WL022072 RAMESH 00415 SBIN0005511 3094 3094 Processed 28/07/2023 209997749 RAMESH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-037-004/28
(SARAIMAL) 		1745005037NRG24200720230645471 20/07/2023 SUNEETA 1745005037WL022072 SUNEETA 00415 SBIN0005511 3094 3094 Processed 28/07/2023 209997749 SUNEETA STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-037-004/5
(SARAIMAL) 		1745005037NRG24200720230645430 20/07/2023 NANIBAI 1745005037WL022069 NANIBAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 NANIBAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-037-004/5-A
(SARAIMAL) 		1745005037NRG24200720230645431 20/07/2023 GOWALEEN BAI 1745005037WL022069 GOWALEEN BAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 GOWALEENBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-037-004/51
(SARAIMAL) 		1745005037NRG24200720230645433 20/07/2023 SAHGIBAI 1745005037WL022069 SAHGIBAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 SAHGIBAI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-037-004/51
(SARAIMAL) 		1745005037NRG24200720230645432 20/07/2023 SAHGIBAI 1745005037WL022069 SAHGIBAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 SAHGIBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-037-004/52
(SARAIMAL) 		1745005037NRG24200720230645434 20/07/2023 HOBLAL 1745005037WL022069 HOBLAL 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 HOBLAL STATE BANK OF INDIA(508548)
78 SAMNAPUR MP-45-005-037-004/52
(SARAIMAL) 		1745005037NRG24200720230645435 20/07/2023 MAGLIYA 1745005037WL022069 MAGLIYA 00415 SBIN0005511 1005 1005 Processed 28/07/2023 209997749 MAGLIYA STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-037-004/52-A
(SARAIMAL) 		1745005037NRG24200720230645437 20/07/2023 GANPAT 1745005037WL022069 GANPAT 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 GANPAT STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-037-004/52-A
(SARAIMAL) 		1745005037NRG24200720230645436 20/07/2023 GANPAT 1745005037WL022069 GANPAT 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 GANPAT STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-037-004/54
(SARAIMAL) 		1745005037NRG24200720230645439 20/07/2023 RAMSINGH 1745005037WL022069 RAMSINGH 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 RAMSINGH STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-037-004/54
(SARAIMAL) 		1745005037NRG24200720230645438 20/07/2023 SHGANTI BAI 1745005037WL022069 SHGANTI BAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 SHGANTIBAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-037-004/56-A
(SARAIMAL) 		1745005037NRG24200720230645440 20/07/2023 RAJU SINGH 1745005037WL022069 RAJU SINGH 00415 SBIN0005511 201 201 Processed 28/07/2023 209997749 RAJUSINGH STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-037-004/56-B
(SARAIMAL) 		1745005037NRG24200720230645442 20/07/2023 MAHUSINGH 1745005037WL022069 MAHUSINGH 00415 SBIN0005511 201 201 Processed 28/07/2023 209997749 MAHUSINGH STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-037-004/56-B
(SARAIMAL) 		1745005037NRG24200720230645441 20/07/2023 MAHUSINGH 1745005037WL022069 MAHUSINGH 00415 SBIN0005511 201 201 Processed 28/07/2023 209997749 MAHUSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-037-004/7
(SARAIMAL) 		1745005037NRG24200720230645443 20/07/2023 DALSINGH 1745005037WL022069 DALSINGH 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 DALSINGH STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-037-004/7
(SARAIMAL) 		1745005037NRG24200720230645444 20/07/2023 KAMLA BAI 1745005037WL022069 KAMLA BAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 KAMLABAI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-037-004/70
(SARAIMAL) 		1745005037NRG24200720230645446 20/07/2023 AMRVATI 1745005037WL022069 AMRVATI 00415 SBIN0005511 603 603 Processed 28/07/2023 209997749 AMRVATI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-037-004/70
(SARAIMAL) 		1745005037NRG24200720230645445 20/07/2023 NANDKUMAR 1745005037WL022069 NANDKUMAR 00415 SBIN0005511 603 603 Processed 28/07/2023 209997749 NANDKUMAR STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-037-004/72
(SARAIMAL) 		1745005037NRG24200720230645447 20/07/2023 KUNWAR SINGH 1745005037WL022069 KUNWAR SINGH 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 KUNWARSINGH STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-037-004/72-A
(SARAIMAL) 		1745005037NRG24200720230645448 20/07/2023 BASUDEV 1745005037WL022069 BASUDEV 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 BASUDEV STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-037-004/73
(SARAIMAL) 		1745005037NRG24200720230645450 20/07/2023 SUSHEELA BAI 1745005037WL022069 SUSHEELA BAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 SUSHEELABAI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-037-004/73-A
(SARAIMAL) 		1745005037NRG24200720230645451 20/07/2023 MUKESH 1745005037WL022069 MUKESH 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 MUKESH STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-037-004/74
(SARAIMAL) 		1745005037NRG24200720230645452 20/07/2023 RAMKUMAR 1745005037WL022069 RAMKUMAR 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 RAMKUMAR STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-037-004/74-A
(SARAIMAL) 		1745005037NRG24200720230645453 20/07/2023 RAJKUMARI 1745005037WL022069 RAJKUMARI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 RAJKUMARI STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-037-004/75
(SARAIMAL) 		1745005037NRG24200720230645454 20/07/2023 ROHNI BAI 1745005037WL022069 ROHNI BAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 ROHNIBAI STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-037-004/76
(SARAIMAL) 		1745005037NRG24200720230645455 20/07/2023 BINOD 1745005037WL022069 BINOD 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 BINOD STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-037-004/76
(SARAIMAL) 		1745005037NRG24200720230645456 20/07/2023 KLABATI 1745005037WL022069 KLABATI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 KLABATI STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-037-004/77
(SARAIMAL) 		1745005037NRG24200720230645457 20/07/2023 SUMERI LAL 1745005037WL022069 SUMERI LAL 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 SUMERILAL STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-037-004/78
(SARAIMAL) 		1745005037NRG24200720230645458 20/07/2023 SONSINGGH 1745005037WL022069 SONSINGGH 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 SONSINGGH STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-037-004/79
(SARAIMAL) 		1745005037NRG24200720230645459 20/07/2023 SUBHRA BAI 1745005037WL022069 SUBHRA BAI 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 SUBHRABAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-037-004/79-B
(SARAIMAL) 		1745005037NRG24200720230645461 20/07/2023 KOSHILYA 1745005037WL022069 KOSHILYA 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 KOSHILYA STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-037-004/79-B
(SARAIMAL) 		1745005037NRG24200720230645460 20/07/2023 RAVI SANKAR 1745005037WL022069 RAVI SANKAR 00415 SBIN0005511 1206 1206 Processed 28/07/2023 209997749 RAVISANKAR STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-037-004/89-A
(SARAIMAL) 		1745005037NRG24200720230645472 20/07/2023 KANDHAIYA SINGH 1745005037WL022072 KANDHAIYA SINGH 00415 SBIN0005511 3094 3094 Processed 28/07/2023 209997749 KANDHAIYASINGH STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-037-004/9
(SARAIMAL) 		1745005037NRG24200720230645473 20/07/2023 YASVANT SINGH 1745005037WL022072 YASVANT SINGH 00415 SBIN0005511 3094 3094 Processed 28/07/2023 209997749 YASVANTSINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-037-004/99-B
(SARAIMAL) 		1745005037NRG24200720230645474 20/07/2023 LOK SINGH 1745005037WL022072 LOK SINGH 00415 SBIN0005511 3094 3094 Processed 28/07/2023 209997749 LOKSINGH STATE BANK OF INDIA(508548)
SubTotal 117733 117733
107 SAMNAPUR MP-45-005-027-001/30-B
(KIVTTY) 		1745005027NRG24200720230644943 20/07/2023 MADHULATA PADWAR 1745005027WL022058 MADHULATA PADWAR 00468 UBIN0559482 960 960 Processed 28/07/2023 209997749 MADHULATAPADWAR INDIAN BANK(607105)
108 SAMNAPUR MP-45-005-027-001/30-B
(KIVTTY) 		1745005027NRG24200720230644942 20/07/2023 RAJESH KUMAR 1745005027WL022058 RAJESH KUMAR 00468 UBIN0559482 960 960 Processed 28/07/2023 209997749 RAJESHKUMAR UNION BANK OF INDIA(508500)
109 SAMNAPUR MP-45-005-027-001/39-C
(KIVTTY) 		1745005027NRG24200720230644957 20/07/2023 HEMLATA DEVI 1745005027WL022058 HEMLATA DEVI 00468 UBIN0559482 960 960 Processed 28/07/2023 209997749 HEMLATADEVI STATE BANK OF INDIA(508548)
SubTotal 2880 2880
110 SAMNAPUR MP-45-005-013-003/1-A
(BAMHANI) 		1745005013NRG24200720230645115 20/07/2023 NASEEMA 1745005013WL022064 NASEEMA 00697 BKID0MG1331 2400 2400 Processed 28/07/2023 209997749 NASEEMA BANK OF BARODA(606985)
SubTotal 2400 2400
111 SAMNAPUR MP-45-005-013-002/7
(BAMHANI) 		1745005013NRG24200720230645111 20/07/2023 Gomti Bai 1745005013WL022064 Gomti Bai 00697 BKID0MG1336 1200 1200 Processed 28/07/2023 209997749 GomtiBai NARMADA JHABUA GRAMIN BANK(508515)
112 SAMNAPUR MP-45-005-013-003/38-A
(BAMHANI) 		1745005013NRG24200720230645124 20/07/2023 SANTOSH KUMAR 1745005013WL022064 SANTOSH KUMAR 00697 BKID0MG1336 2400 2400 Processed 28/07/2023 209997749 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
113 SAMNAPUR MP-45-005-013-003/50-A
(BAMHANI) 		1745005013NRG24200720230645128 20/07/2023 CHAIN SINGH 1745005013WL022064 CHAIN SINGH 00697 BKID0MG1336 2400 2400 Processed 28/07/2023 209997749 CHAINSINGH BANK OF BARODA(606985)
114 SAMNAPUR MP-45-005-013-003/68
(BAMHANI) 		1745005013NRG24200720230645130 20/07/2023 JANKI BAI 1745005013WL022064 JANKI BAI 00697 BKID0MG1336 2400 2400 Processed 28/07/2023 209997749 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 SAMNAPUR MP-45-005-013-003/68
(BAMHANI) 		1745005013NRG24200720230645129 20/07/2023 Vidya ram 1745005013WL022064 Vidya ram 00697 BKID0MG1336 2400 2400 Processed 28/07/2023 209997749 Vidyaram NARMADA JHABUA GRAMIN BANK(508515)
116 SAMNAPUR MP-45-005-013-003/69
(BAMHANI) 		1745005013NRG24200720230645132 20/07/2023 PUSHIYA BAI 1745005013WL022064 PUSHIYA BAI 00697 BKID0MG1336 2400 2400 Processed 28/07/2023 209997749 PUSHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13200 13200
117 SAMNAPUR MP-45-005-013-003/1-A
(BAMHANI) 		1745005013NRG24200720230645114 20/07/2023 MUKTAR KHAN 1745005013WL022064 MUKTAR KHAN 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 209997749 MUKTARKHAN NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-013-003/251
(BAMHANI) 		1745005013NRG24200720230645116 20/07/2023 RUP SINGH 1745005013WL022064 RUP SINGH 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 209997749 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-013-003/325
(BAMHANI) 		1745005013NRG24200720230645122 20/07/2023 BUDHDHOO 1745005013WL022064 BUDHDHOO 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 209997749 BUDHDHOO NARMADA JHABUA GRAMIN BANK(508515)
120 SAMNAPUR MP-45-005-013-003/411
(BAMHANI) 		1745005013NRG24200720230645127 20/07/2023 SUMAN BAI 1745005013WL022064 SUMAN BAI 00697 BKID0NAMRGB 2400 2400 Processed 28/07/2023 209997749 SUMANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 9600 9600
Total 169433 169433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_200723APB_FTO_177201 Bank of Baroda BARB0DINDIN DINDORI 16515
2 SAMNAPUR MP1745005_200723APB_FTO_177201 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5905
3 SAMNAPUR MP1745005_200723APB_FTO_177201 State Bank of India SBIN0005494 AMARPUR 1200
4 SAMNAPUR MP1745005_200723APB_FTO_177201 State Bank of India SBIN0005511 SAMNAPUR 117733
5 SAMNAPUR MP1745005_200723APB_FTO_177201 Union Bank of India UBIN0559482 DINDORI 2880
6 SAMNAPUR MP1745005_200723APB_FTO_177201 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2400
7 SAMNAPUR MP1745005_200723APB_FTO_177201 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 13200
8 SAMNAPUR MP1745005_200723APB_FTO_177201 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 9600

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