Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:15:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_081223APB_FTO_381070
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-45-005-008-002/299-A
(KAREGAON) 		1745005008NRG24081220231244985 08/12/2023 Mayawati 1745005008WL042097 Mayawati 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 462228189 Mayawati STATE BANK OF INDIA(508548)
2 SAMNAPUR MP-45-005-008-002/331-D
(KAREGAON) 		1745005008NRG24081220231244986 08/12/2023 Bhuvan das 1745005008WL042097 Bhuvan das 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 462228189 Bhuvandas INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMNAPUR MP-45-005-008-002/355-A
(KAREGAON) 		1745005008NRG24081220231244987 08/12/2023 Sushila Bai 1745005008WL042097 Sushila Bai 00045 BARB0DINDIN 1230 1230 Processed 01/03/2024 462228189 SushilaBai BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-020-001/53-A
(SUNDARPUR) 		1745005020NRG24071220231244338 08/12/2023 nokhe lal 1745005020WL042068 nokhe lal 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462228189 nokhelal BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-040-002/176-A
(PIPARIYA) 		1745005040NRG24081220231245420 08/12/2023 ram singh 1745005040WL042121 ram singh 00045 BARB0DINDIN 2000 2000 Processed 01/03/2024 462228189 ramsingh BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-040-002/187
(PIPARIYA) 		1745005040NRG24081220231245423 08/12/2023 dropti bai 1745005040WL042121 dropti bai 00045 BARB0DINDIN 2000 2000 Processed 01/03/2024 462228189 droptibai BANK OF BARODA(606985)
SubTotal 9016 9016
7 SAMNAPUR MP-45-005-020-002/177-A
(SUNDARPUR) 		1745005020NRG24071220231244340 08/12/2023 SADHANA 1745005020WL042068 SADHANA 00089 CBIN0281038 1547 1547 Processed 29/02/2024 462228189 SADHANA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 SAMNAPUR MP-45-005-005-001/18
(JADASURANG) 		1745005000NRG24081220231245597 08/12/2023 RAJARAM 1745005WL042131 RAJARAM 00415 SBIN0005511 2160 2160 Processed 01/03/2024 462228189 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMNAPUR MP-45-005-005-001/33
(JADASURANG) 		1745005000NRG24081220231245598 08/12/2023 SUSHILA BAI 1745005WL042131 SUSHILA BAI 00415 SBIN0005511 2160 2160 Processed 01/03/2024 462228189 SUSHILABAI STATE BANK OF INDIA(508548)
10 SAMNAPUR MP-45-005-005-001/61-B
(JADASURANG) 		1745005000NRG24081220231245599 08/12/2023 DAYARAM 1745005WL042131 DAYARAM 00415 SBIN0005511 180 180 Processed 01/03/2024 462228189 DAYARAM STATE BANK OF INDIA(508548)
11 SAMNAPUR MP-45-005-005-001/68-A
(JADASURANG) 		1745005000NRG24081220231245601 08/12/2023 LAXMI BAI 1745005WL042131 LAXMI BAI 00415 SBIN0005511 1800 1800 Processed 01/03/2024 462228189 LAXMIBAI STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-005-001/74
(JADASURANG) 		1745005000NRG24081220231245602 08/12/2023 MADAN KUMAR 1745005WL042131 MADAN KUMAR 00415 SBIN0005511 1980 1980 Processed 01/03/2024 462228189 MADANKUMAR STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-005-001/77-A
(JADASURANG) 		1745005000NRG24081220231245603 08/12/2023 RAM BAI 1745005WL042131 RAM BAI 00415 SBIN0005511 1800 1800 Processed 01/03/2024 462228189 RAMBAI STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-005-001/78
(JADASURANG) 		1745005000NRG24081220231245604 08/12/2023 MAMTA DHURWEY 1745005WL042131 MAMTA DHURWEY 00415 SBIN0005511 1800 1800 Processed 01/03/2024 462228189 MAMTADHURWEY STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-008-002/361-C
(KAREGAON) 		1745005008NRG24081220231244989 08/12/2023 ANJNA BAI 1745005008WL042097 ANJNA BAI 00415 SBIN0005511 1230 1230 Processed 01/03/2024 462228189 ANJNABAI STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-010-003/108
(JATADONGRI MAL) 		1745005047NRG24081220231246545 08/12/2023 Dharam Singh 1745005047WL042166 Dharam Singh 00415 SBIN0005511 170 170 Processed 01/03/2024 462228189 DharamSingh STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-010-003/76
(JATADONGRI MAL) 		1745005047NRG24081220231246116 08/12/2023 ITWARI DAS 1745005047WL042148 ITWARI DAS 00415 SBIN0005511 400 400 Processed 01/03/2024 462228189 ITWARIDAS STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-010-003/84
(JATADONGRI MAL) 		1745005047NRG24081220231246544 08/12/2023 GIRVAR 1745005047WL042165 GIRVAR 00415 SBIN0005511 190 190 Processed 01/03/2024 462228189 GIRVAR STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-016-001/10
(ANDAI RYT) 		1745005000NRG24081220231245593 08/12/2023 MANGLEE BAI 1745005WL042130 MANGLEE BAI 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 MANGLEEBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-016-001/45
(ANDAI RYT) 		1745005000NRG24081220231245595 08/12/2023 HARILAL 1745005WL042130 HARILAL 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 HARILAL STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-016-001/45
(ANDAI RYT) 		1745005000NRG24081220231245594 08/12/2023 PARVTI BAI 1745005WL042130 PARVTI BAI 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 PARVTIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-016-001/61
(ANDAI RYT) 		1745005000NRG24081220231245596 08/12/2023 DEVIDEEN 1745005WL042130 DEVIDEEN 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 DEVIDEEN STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-020-001/53-A
(SUNDARPUR) 		1745005020NRG24071220231244337 08/12/2023 USHA 1745005020WL042068 USHA 00415 SBIN0005511 1326 1326 Processed 01/03/2024 462228189 USHA STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-020-002/161-B
(SUNDARPUR) 		1745005020NRG24071220231244339 08/12/2023 SHASHI BAI 1745005020WL042068 SHASHI BAI 00415 SBIN0005511 1547 1547 Processed 01/03/2024 462228189 SHASHIBAI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-020-002/242-A
(SUNDARPUR) 		1745005020NRG24071220231244342 08/12/2023 vishnu das 1745005020WL042068 vishnu das 00415 SBIN0005511 221 221 Processed 01/03/2024 462228189 vishnudas STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-020-002/242-A
(SUNDARPUR) 		1745005020NRG24071220231244341 08/12/2023 vishnu das 1745005020WL042068 vishnu das 00415 SBIN0005511 1326 1326 Processed 01/03/2024 462228189 vishnudas STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-039-003/21-A
(ATARIYA) 		1745005039NRG24081220231245381 08/12/2023 ANITA 1745005039WL042116 ANITA 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 ANITA STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-039-003/21-A
(ATARIYA) 		1745005039NRG24081220231245380 08/12/2023 DEVI SINGH 1745005039WL042116 DEVI SINGH 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 DEVISINGH STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-039-003/50
(ATARIYA) 		1745005039NRG24081220231245382 08/12/2023 NARAYAN 1745005039WL042116 NARAYAN 00415 SBIN0005511 2652 2652 Processed 01/03/2024 462228189 NARAYAN STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-039-003/8-A
(ATARIYA) 		1745005039NRG24081220231245386 08/12/2023 BHARAT 1745005039WL042117 BHARAT 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 BHARAT STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-039-003/9-A
(ATARIYA) 		1745005039NRG24081220231245383 08/12/2023 DAL SINGH 1745005039WL042116 DAL SINGH 00415 SBIN0005511 2652 2652 Processed 01/03/2024 462228189 DALSINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-039-004/15-A
(ATARIYA) 		1745005039NRG24081220231245387 08/12/2023 AAMVATI 1745005039WL042117 AAMVATI 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 AAMVATI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-039-004/70
(ATARIYA) 		1745005039NRG24081220231245388 08/12/2023 SANTOSH KUMAR 1745005039WL042117 SANTOSH KUMAR 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 SANTOSHKUMAR STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-039-005/30-A
(ATARIYA) 		1745005039NRG24081220231245385 08/12/2023 ROOP SINGH 1745005039WL042116 ROOP SINGH 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 ROOPSINGH STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-039-005/35
(ATARIYA) 		1745005039NRG24081220231245389 08/12/2023 MANDHO 1745005039WL042117 MANDHO 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 MANDHO STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-040-002/121-A
(PIPARIYA) 		1745005040NRG24081220231245415 08/12/2023 SEM LAL 1745005040WL042121 SEM LAL 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 SEMLAL STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-040-002/136
(PIPARIYA) 		1745005040NRG24081220231245416 08/12/2023 SAHI LAL 1745005040WL042121 SAHI LAL 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 SAHILAL STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-040-002/136
(PIPARIYA) 		1745005040NRG24081220231245417 08/12/2023 SANTI 1745005040WL042121 SANTI 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 SANTI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-040-002/141
(PIPARIYA) 		1745005040NRG24081220231245419 08/12/2023 URMILA 1745005040WL042121 URMILA 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAMNAPUR MP-45-005-040-002/176-A
(PIPARIYA) 		1745005040NRG24081220231245421 08/12/2023 birajo bai 1745005040WL042121 birajo bai 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 birajobai STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-040-002/187
(PIPARIYA) 		1745005040NRG24081220231245422 08/12/2023 DEEL SINGH 1745005040WL042121 DEEL SINGH 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 DEELSINGH BANK OF BARODA(606985)
42 SAMNAPUR MP-45-005-040-002/188
(PIPARIYA) 		1745005040NRG24081220231245424 08/12/2023 BUDHRAM 1745005040WL042121 BUDHRAM 00415 SBIN0005511 2090 2090 Processed 01/03/2024 462228189 BUDHRAM STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-040-002/188
(PIPARIYA) 		1745005040NRG24081220231245425 08/12/2023 SUMANTRA 1745005040WL042121 SUMANTRA 00415 SBIN0005511 2090 2090 Processed 01/03/2024 462228189 SUMANTRA STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-040-002/84-A
(PIPARIYA) 		1745005040NRG24081220231245426 08/12/2023 RAMKUMAR 1745005040WL042121 RAMKUMAR 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 RAMKUMAR STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-040-002/84-A
(PIPARIYA) 		1745005040NRG24081220231245427 08/12/2023 SUKRATI 1745005040WL042121 SUKRATI 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 SUKRATI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-040-002/97
(PIPARIYA) 		1745005040NRG24081220231245428 08/12/2023 RATIRAM 1745005040WL042121 RATIRAM 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 RATIRAM STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-040-002/97
(PIPARIYA) 		1745005040NRG24081220231245429 08/12/2023 SAMRO BAI 1745005040WL042121 SAMRO BAI 00415 SBIN0005511 2000 2000 Processed 01/03/2024 462228189 SAMROBAI STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-041-002/130-A
(MARGAON) 		1745005041NRG24071220231244268 08/12/2023 MANOJ KUMAR 1745005041WL042064 MANOJ KUMAR 00415 SBIN0005511 2400 2400 Processed 01/03/2024 462228189 MANOJKUMAR STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-041-002/132
(MARGAON) 		1745005041NRG24071220231244269 08/12/2023 DAL SINGH 1745005041WL042064 DAL SINGH 00415 SBIN0005511 2400 2400 Processed 01/03/2024 462228189 DALSINGH STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-041-002/29-A
(MARGAON) 		1745005041NRG24071220231244275 08/12/2023 RAJESH 1745005041WL042064 RAJESH 00415 SBIN0005511 2400 2400 Processed 29/02/2024 462228189 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-041-002/37
(MARGAON) 		1745005041NRG24071220231244277 08/12/2023 Chhot Singh Dhurwey 1745005041WL042064 Chhot Singh Dhurwey 00415 SBIN0005511 2400 2400 Processed 01/03/2024 462228189 ChhotSinghDhurwey STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-041-002/8-A
(MARGAON) 		1745005041NRG24071220231244281 08/12/2023 NARBADIYA BAI 1745005041WL042064 NARBADIYA BAI 00415 SBIN0005511 2200 2200 Processed 29/02/2024 462228189 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-046-001/233
(CHANDRANI) 		1745005046NRG24081220231246501 08/12/2023 UMA BAI 1745005046WL042162 UMA BAI 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 UMABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-046-001/377
(CHANDRANI) 		1745005046NRG24081220231246503 08/12/2023 ARJUN SINGH 1745005046WL042162 ARJUN SINGH 00415 SBIN0005511 1547 1547 Processed 01/03/2024 462228189 ARJUNSINGH STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-046-001/377
(CHANDRANI) 		1745005046NRG24081220231246502 08/12/2023 ARJUN SINGH 1745005046WL042162 ARJUN SINGH 00415 SBIN0005511 3094 3094 Processed 01/03/2024 462228189 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 101343 101343
56 SAMNAPUR MP-45-005-008-002/238
(KAREGAON) 		1745005008NRG24081220231244983 08/12/2023 SUSHILA BAI 1745005008WL042097 SUSHILA BAI 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462228189 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAMNAPUR MP-45-005-008-002/394-B
(KAREGAON) 		1745005008NRG24081220231244991 08/12/2023 GAGU SINGH 1745005008WL042097 GAGU SINGH 00691 IPOS0000001 1230 1230 Processed 01/03/2024 462228189 GAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2460 2460
58 SAMNAPUR MP-45-005-005-001/61-B
(JADASURANG) 		1745005000NRG24081220231245600 08/12/2023 HEMWATI BAI 1745005WL042131 HEMWATI BAI 00697 BKID0MG1336 1800 1800 Processed 01/03/2024 462228189 HEMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAMNAPUR MP-45-005-008-002/239
(KAREGAON) 		1745005008NRG24081220231244984 08/12/2023 CHHABILAL 1745005008WL042097 CHHABILAL 00697 BKID0MG1336 1230 1230 Processed 29/02/2024 462228189 CHHABILAL NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-008-002/400-A
(KAREGAON) 		1745005008NRG24081220231244992 08/12/2023 SANTOSHI MARAVI 1745005008WL042097 SANTOSHI MARAVI 00697 BKID0MG1336 1230 1230 Processed 29/02/2024 462228189 SANTOSHIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-040-002/141
(PIPARIYA) 		1745005040NRG24081220231245418 08/12/2023 MOTILAL 1745005040WL042121 MOTILAL 00697 BKID0MG1336 2000 2000 Processed 29/02/2024 462228189 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
62 SAMNAPUR MP-45-005-041-002/7
(MARGAON) 		1745005041NRG24071220231244279 08/12/2023 BISMATIYA 1745005041WL042064 BISMATIYA 00697 BKID0MG1336 2200 2200 Processed 29/02/2024 462228189 BISMATIYA NARMADA JHABUA GRAMIN BANK(508515)
63 SAMNAPUR MP-45-005-041-002/96
(MARGAON) 		1745005041NRG24071220231244284 08/12/2023 AMARWATI 1745005041WL042064 AMARWATI 00697 BKID0MG1336 2200 2200 Processed 29/02/2024 462228189 AMARWATI NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-041-002/99
(MARGAON) 		1745005041NRG24071220231244285 08/12/2023 AMAR SINGH 1745005041WL042064 AMAR SINGH 00697 BKID0MG1336 1200 1200 Processed 29/02/2024 462228189 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11860 11860
65 SAMNAPUR MP-45-005-041-002/101
(MARGAON) 		1745005041NRG24071220231244264 08/12/2023 NAWAL 1745005041WL042064 NAWAL 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462228189 NAWAL NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-041-002/115
(MARGAON) 		1745005041NRG24071220231244265 08/12/2023 LAMASINGH 1745005041WL042064 LAMASINGH 00697 BKID0NAMRGB 2400 2400 Processed 29/02/2024 462228189 LAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-041-002/116
(MARGAON) 		1745005041NRG24071220231244266 08/12/2023 GANPAT 1745005041WL042064 GANPAT 00697 BKID0NAMRGB 1200 1200 Processed 29/02/2024 462228189 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
68 SAMNAPUR MP-45-005-041-002/123-A
(MARGAON) 		1745005041NRG24071220231244267 08/12/2023 RAJA 1745005041WL042064 RAJA 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462228189 RAJA NARMADA JHABUA GRAMIN BANK(508515)
69 SAMNAPUR MP-45-005-041-002/144
(MARGAON) 		1745005041NRG24071220231244270 08/12/2023 SURESH 1745005041WL042064 SURESH 00697 BKID0NAMRGB 2400 2400 Processed 29/02/2024 462228189 SURESH NARMADA JHABUA GRAMIN BANK(508515)
70 SAMNAPUR MP-45-005-041-002/148
(MARGAON) 		1745005041NRG24071220231244271 08/12/2023 MASTRAM 1745005041WL042064 MASTRAM 00697 BKID0NAMRGB 2400 2400 Processed 29/02/2024 462228189 MASTRAM NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-041-002/20
(MARGAON) 		1745005041NRG24071220231244272 08/12/2023 SOMA 1745005041WL042064 SOMA 00697 BKID0NAMRGB 2400 2400 Processed 29/02/2024 462228189 SOMA NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-041-002/22
(MARGAON) 		1745005041NRG24071220231244273 08/12/2023 NANHU 1745005041WL042064 NANHU 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462228189 NANHU NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-041-002/26-A
(MARGAON) 		1745005041NRG24071220231244274 08/12/2023 SANTRAM 1745005041WL042064 SANTRAM 00697 BKID0NAMRGB 600 600 Processed 29/02/2024 462228189 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-041-002/61-B
(MARGAON) 		1745005041NRG24071220231244278 08/12/2023 SAWINA 1745005041WL042064 SAWINA 00697 BKID0NAMRGB 2400 2400 Processed 29/02/2024 462228189 SAWINA NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-041-002/70-A
(MARGAON) 		1745005041NRG24071220231244280 08/12/2023 deepak 1745005041WL042064 deepak 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462228189 deepak NARMADA JHABUA GRAMIN BANK(508515)
76 SAMNAPUR MP-45-005-041-002/85
(MARGAON) 		1745005041NRG24071220231244282 08/12/2023 SOMTI 1745005041WL042064 SOMTI 00697 BKID0NAMRGB 2200 2200 Processed 29/02/2024 462228189 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-041-002/94-B
(MARGAON) 		1745005041NRG24071220231244283 08/12/2023 KAILASH 1745005041WL042064 KAILASH 00697 BKID0NAMRGB 2400 2400 Processed 29/02/2024 462228189 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27200 27200
Total 153426 153426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_081223APB_FTO_381070 Bank of Baroda BARB0DINDIN DINDORI 7786
2 SAMNAPUR MP1745005_081223APB_FTO_381070 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1230
3 SAMNAPUR MP1745005_081223APB_FTO_381070 Central Bank Of India CBIN0281038 MANDLA 1547
4 SAMNAPUR MP1745005_081223APB_FTO_381070 State Bank of India SBIN0005511 SAMNAPUR 101343
5 SAMNAPUR MP1745005_081223APB_FTO_381070 India Post Payments Bank IPOS0000001 Dindori 2460
6 SAMNAPUR MP1745005_081223APB_FTO_381070 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 11860
7 SAMNAPUR MP1745005_081223APB_FTO_381070 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 27200

Download In Excel