Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_070224APB_FTO_456036
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-45-005-020-001/12
(SUNDARPUR) 		1745005020NRG24070220241585235 07/02/2024 SYAMKALI 1745005020WL051099 SYAMKALI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004409373 SYAMKALI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-020-001/15
(SUNDARPUR) 		1745005020NRG24070220241585236 07/02/2024 MANMAT 1745005020WL051099 MANMAT 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004409373 MANMAT BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-020-001/19-A
(SUNDARPUR) 		1745005020NRG24070220241585238 07/02/2024 SUMAN BAI 1745005020WL051099 SUMAN BAI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004409373 SUMANBAI BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-020-001/20-A
(SUNDARPUR) 		1745005020NRG24070220241585240 07/02/2024 devanti 1745005020WL051099 devanti 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004409373 devanti STATE BANK OF INDIA(508548)
5 SAMNAPUR MP-45-005-020-001/32-C
(SUNDARPUR) 		1745005020NRG24070220241585246 07/02/2024 CHHOTWATI 1745005020WL051099 CHHOTWATI 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004409373 CHHOTWATI BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005020NRG24070220241585262 07/02/2024 LOK SINGH 1745005020WL051100 LOK SINGH 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004409373 LOKSINGH BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-020-001/70-B
(SUNDARPUR) 		1745005020NRG24070220241585264 07/02/2024 ANITA 1745005020WL051100 ANITA 00045 BARB0DINDIN 1200 1200 Processed 26/03/2024 004409373 ANITA BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-022-003/26-A
(PREMPUR) 		1745005022NRG24070220241585781 07/02/2024 Brihaspatiya 1745005022WL051109 Brihaspatiya 00045 BARB0DINDIN 2400 2400 Processed 26/03/2024 004409373 Brihaspatiya BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-022-003/78
(PREMPUR) 		1745005022NRG24070220241585807 07/02/2024 SUKVATI 1745005022WL051109 SUKVATI 00045 BARB0DINDIN 2400 2400 Processed 26/03/2024 004409373 SUKVATI BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-022-003/87-A
(PREMPUR) 		1745005022NRG24070220241585823 07/02/2024 Uttam 1745005022WL051109 Uttam 00045 BARB0DINDIN 800 800 Processed 27/03/2024 004409373 Uttam NARMADA JHABUA GRAMIN BANK(508515)
11 SAMNAPUR MP-45-005-022-003/9
(PREMPUR) 		1745005022NRG24070220241585824 07/02/2024 SHEETAL 1745005022WL051109 SHEETAL 00045 BARB0DINDIN 600 600 Processed 26/03/2024 004409373 SHEETAL BANK OF BARODA(606985)
SubTotal 14600 14600
12 SAMNAPUR MP-45-005-022-003/34-A
(PREMPUR) 		1745005022NRG24070220241585790 07/02/2024 BHUDGI BAI 1745005022WL051109 BHUDGI BAI 00176 IDIB000D070 2400 2400 Processed 27/03/2024 004409373 BHUDGIBAI INDIAN BANK(607105)
13 SAMNAPUR MP-45-005-022-003/69-A
(PREMPUR) 		1745005022NRG24070220241585803 07/02/2024 OMWATI 1745005022WL051109 OMWATI 00176 IDIB000D070 2400 2400 Processed 27/03/2024 004409373 OMWATI INDIAN BANK(607105)
SubTotal 4800 4800
14 SAMNAPUR MP-45-005-022-003/11-B
(PREMPUR) 		1745005022NRG24070220241585763 07/02/2024 KAMLESHWARI 1745005022WL051109 KAMLESHWARI 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 KAMLESHWARI PUNJAB NATIONAL BANK(508568)
15 SAMNAPUR MP-45-005-022-003/14
(PREMPUR) 		1745005022NRG24070220241585765 07/02/2024 BHAGWANIYA 1745005022WL051109 BHAGWANIYA 00354 PUNB0642100 800 800 Processed 26/03/2024 004409373 BHAGWANIYA PUNJAB NATIONAL BANK(508568)
16 SAMNAPUR MP-45-005-022-003/16-A
(PREMPUR) 		1745005022NRG24070220241585769 07/02/2024 FAGGAN 1745005022WL051109 FAGGAN 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 FAGGAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAMNAPUR MP-45-005-022-003/19
(PREMPUR) 		1745005022NRG24070220241585773 07/02/2024 Rakesh 1745005022WL051109 Rakesh 00354 PUNB0642100 800 800 Processed 26/03/2024 004409373 Rakesh PUNJAB NATIONAL BANK(508568)
18 SAMNAPUR MP-45-005-022-003/19-A
(PREMPUR) 		1745005022NRG24070220241585774 07/02/2024 PADSI 1745005022WL051109 PADSI 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 PADSI PUNJAB NATIONAL BANK(508568)
19 SAMNAPUR MP-45-005-022-003/22
(PREMPUR) 		1745005022NRG24070220241585777 07/02/2024 SUNEETA 1745005022WL051109 SUNEETA 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 SUNEETA PUNJAB NATIONAL BANK(508568)
20 SAMNAPUR MP-45-005-022-003/24
(PREMPUR) 		1745005022NRG24070220241585778 07/02/2024 DURGA 1745005022WL051109 DURGA 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 DURGA PUNJAB NATIONAL BANK(508568)
21 SAMNAPUR MP-45-005-022-003/30-A
(PREMPUR) 		1745005022NRG24070220241585785 07/02/2024 KARNA BAI 1745005022WL051109 KARNA BAI 00354 PUNB0642100 800 800 Processed 26/03/2024 004409373 KARNABAI PUNJAB NATIONAL BANK(508568)
22 SAMNAPUR MP-45-005-022-003/30-B
(PREMPUR) 		1745005022NRG24070220241585786 07/02/2024 Kalavati 1745005022WL051109 Kalavati 00354 PUNB0642100 2400 2400 Processed 26/03/2024 004409373 Kalavati PUNJAB NATIONAL BANK(508568)
23 SAMNAPUR MP-45-005-022-003/79
(PREMPUR) 		1745005022NRG24070220241585808 07/02/2024 MUNNE 1745005022WL051109 MUNNE 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 MUNNE PUNJAB NATIONAL BANK(508568)
24 SAMNAPUR MP-45-005-022-003/83
(PREMPUR) 		1745005022NRG24070220241585813 07/02/2024 JAGARWATI 1745005022WL051109 JAGARWATI 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 JAGARWATI PUNJAB NATIONAL BANK(508568)
25 SAMNAPUR MP-45-005-022-003/84-A
(PREMPUR) 		1745005022NRG24070220241585816 07/02/2024 AJAY 1745005022WL051109 AJAY 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004409373 AJAY PUNJAB NATIONAL BANK(508568)
26 SAMNAPUR MP-45-005-022-003/84-A
(PREMPUR) 		1745005022NRG24070220241585817 07/02/2024 ANUSOOYA 1745005022WL051109 ANUSOOYA 00354 PUNB0642100 1000 1000 Processed 26/03/2024 004409373 ANUSOOYA PUNJAB NATIONAL BANK(508568)
27 SAMNAPUR MP-45-005-022-003/98
(PREMPUR) 		1745005022NRG24070220241585827 07/02/2024 bir singh 1745005022WL051109 bir singh 00354 PUNB0642100 600 600 Processed 26/03/2024 004409373 birsingh STATE BANK OF INDIA(508548)
SubTotal 11600 11600
28 SAMNAPUR MP-45-005-022-002/196
(PREMPUR) 		1745005022NRG24070220241585760 07/02/2024 SONOO 1745005022WL051109 SONOO 00415 SBIN0005494 800 800 Processed 26/03/2024 004409373 SONOO BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-022-003/17
(PREMPUR) 		1745005022NRG24070220241585770 07/02/2024 SUNITA 1745005022WL051109 SUNITA 00415 SBIN0005494 1200 1200 Processed 26/03/2024 004409373 SUNITA STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-022-003/21
(PREMPUR) 		1745005022NRG24070220241585775 07/02/2024 FULLOO 1745005022WL051109 FULLOO 00415 SBIN0005494 600 600 Processed 27/03/2024 004409373 FULLOO NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-022-003/34-C
(PREMPUR) 		1745005022NRG24070220241585791 07/02/2024 Rohni 1745005022WL051109 Rohni 00415 SBIN0005494 2400 2400 Processed 26/03/2024 004409373 Rohni STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-022-003/79
(PREMPUR) 		1745005022NRG24070220241585809 07/02/2024 Jetoo 1745005022WL051109 Jetoo 00415 SBIN0005494 800 800 Processed 26/03/2024 004409373 Jetoo BANK OF BARODA(606985)
SubTotal 5800 5800
33 SAMNAPUR MP-45-005-020-001/12-A
(SUNDARPUR) 		1745005020NRG24070220241585250 07/02/2024 KANTA 1745005020WL051100 KANTA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 KANTA STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-020-001/18
(SUNDARPUR) 		1745005020NRG24070220241585251 07/02/2024 BUDHAN 1745005020WL051100 BUDHAN 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 BUDHAN STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-020-001/19
(SUNDARPUR) 		1745005020NRG24070220241585237 07/02/2024 JAYMATI 1745005020WL051099 JAYMATI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 JAYMATI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-020-001/20-A
(SUNDARPUR) 		1745005020NRG24070220241585239 07/02/2024 TULARAM 1745005020WL051099 TULARAM 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 TULARAM STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-020-001/27
(SUNDARPUR) 		1745005020NRG24070220241585241 07/02/2024 DEVKI 1745005020WL051099 DEVKI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 DEVKI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-020-001/29
(SUNDARPUR) 		1745005020NRG24070220241585252 07/02/2024 BUDHVARIYA 1745005020WL051100 BUDHVARIYA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 BUDHVARIYA STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-020-001/32
(SUNDARPUR) 		1745005020NRG24070220241585242 07/02/2024 RAMA 1745005020WL051099 RAMA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 RAMA STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-020-001/32
(SUNDARPUR) 		1745005020NRG24070220241585243 07/02/2024 SEKHI 1745005020WL051099 SEKHI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 SEKHI STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-020-001/32-a
(SUNDARPUR) 		1745005020NRG24070220241585244 07/02/2024 PAHALVATI 1745005020WL051099 PAHALVATI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 PAHALVATI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-020-001/32-B
(SUNDARPUR) 		1745005020NRG24070220241585245 07/02/2024 RAMKUMARI 1745005020WL051099 RAMKUMARI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 RAMKUMARI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-020-001/34
(SUNDARPUR) 		1745005020NRG24070220241585247 07/02/2024 SANIYA 1745005020WL051099 SANIYA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 SANIYA STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-020-001/34-A
(SUNDARPUR) 		1745005020NRG24070220241585253 07/02/2024 BRASPATIYA 1745005020WL051100 BRASPATIYA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 BRASPATIYA STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-020-001/37
(SUNDARPUR) 		1745005020NRG24070220241585254 07/02/2024 SILOCHANA 1745005020WL051100 SILOCHANA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 SILOCHANA BANK OF BARODA(606985)
46 SAMNAPUR MP-45-005-020-001/39
(SUNDARPUR) 		1745005020NRG24070220241585255 07/02/2024 SAMALIYA 1745005020WL051100 SAMALIYA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 SAMALIYA STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-020-001/39-A
(SUNDARPUR) 		1745005020NRG24070220241585256 07/02/2024 GEETA 1745005020WL051100 GEETA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 GEETA STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-020-001/4
(SUNDARPUR) 		1745005020NRG24070220241585257 07/02/2024 KALAVATI 1745005020WL051100 KALAVATI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 KALAVATI STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-020-001/5
(SUNDARPUR) 		1745005020NRG24070220241585258 07/02/2024 RADHA BAI 1745005020WL051100 RADHA BAI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 RADHABAI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-020-001/50
(SUNDARPUR) 		1745005020NRG24070220241585259 07/02/2024 SUKHVATI 1745005020WL051100 SUKHVATI 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 SUKHVATI BANK OF BARODA(606985)
51 SAMNAPUR MP-45-005-020-001/60
(SUNDARPUR) 		1745005020NRG24070220241585248 07/02/2024 KAMLA BA 1745005020WL051099 KAMLA BA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 KAMLABA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-020-001/60-A
(SUNDARPUR) 		1745005020NRG24070220241585249 07/02/2024 Durgeshnandni 1745005020WL051099 Durgeshnandni 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 Durgeshnandni STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-020-001/66
(SUNDARPUR) 		1745005020NRG24070220241585260 07/02/2024 DOOJA BAI 1745005020WL051100 DOOJA BAI 00415 SBIN0005511 400 400 Processed 26/03/2024 004409373 DOOJABAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-020-001/68
(SUNDARPUR) 		1745005020NRG24070220241585261 07/02/2024 KINDA 1745005020WL051100 KINDA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 KINDA STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-020-001/68-A
(SUNDARPUR) 		1745005020NRG24070220241585263 07/02/2024 MANORAMA 1745005020WL051100 MANORAMA 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 MANORAMA STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-020-001/79
(SUNDARPUR) 		1745005020NRG24070220241585265 07/02/2024 LOKMAN 1745005020WL051100 LOKMAN 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 LOKMAN STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-020-001/90
(SUNDARPUR) 		1745005020NRG24070220241585266 07/02/2024 JHAMMAL 1745005020WL051100 JHAMMAL 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 JHAMMAL STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-020-001/90-B
(SUNDARPUR) 		1745005020NRG24070220241585267 07/02/2024 SHAKUN 1745005020WL051100 SHAKUN 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 SHAKUN STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-022-003/15-B
(PREMPUR) 		1745005022NRG24070220241585766 07/02/2024 Aman 1745005022WL051109 Aman 00415 SBIN0005511 600 600 Processed 26/03/2024 004409373 Aman STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-022-003/15-B
(PREMPUR) 		1745005022NRG24070220241585767 07/02/2024 Chamroo 1745005022WL051109 Chamroo 00415 SBIN0005511 600 600 Processed 26/03/2024 004409373 Chamroo STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-022-003/22
(PREMPUR) 		1745005022NRG24070220241585776 07/02/2024 VISVNATH 1745005022WL051109 VISVNATH 00415 SBIN0005511 600 600 Processed 26/03/2024 004409373 VISVNATH STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-022-003/32
(PREMPUR) 		1745005022NRG24070220241585787 07/02/2024 KARAN 1745005022WL051109 KARAN 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 KARAN STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-022-003/7-A
(PREMPUR) 		1745005022NRG24070220241585805 07/02/2024 dula bai 1745005022WL051109 dula bai 00415 SBIN0005511 2400 2400 Processed 26/03/2024 004409373 dulabai STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-022-003/78
(PREMPUR) 		1745005022NRG24070220241585806 07/02/2024 LAMOO 1745005022WL051109 LAMOO 00415 SBIN0005511 2400 2400 Processed 26/03/2024 004409373 LAMOO BANK OF BARODA(606985)
65 SAMNAPUR MP-45-005-022-003/8-A
(PREMPUR) 		1745005022NRG24070220241585810 07/02/2024 HIRODA 1745005022WL051109 HIRODA 00415 SBIN0005511 600 600 Processed 26/03/2024 004409373 HIRODA STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-022-003/8-B
(PREMPUR) 		1745005022NRG24070220241585811 07/02/2024 LILABAI 1745005022WL051109 LILABAI 00415 SBIN0005511 800 800 Processed 26/03/2024 004409373 LILABAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-022-003/85-B
(PREMPUR) 		1745005022NRG24070220241585820 07/02/2024 Amit kumar 1745005022WL051109 Amit kumar 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 Amitkumar BANK OF BARODA(606985)
68 SAMNAPUR MP-45-005-022-003/85-B
(PREMPUR) 		1745005022NRG24070220241585821 07/02/2024 Rita 1745005022WL051109 Rita 00415 SBIN0005511 1200 1200 Processed 26/03/2024 004409373 Rita STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-022-003/87-A
(PREMPUR) 		1745005022NRG24070220241585822 07/02/2024 PHOLA 1745005022WL051109 PHOLA 00415 SBIN0005511 600 600 Processed 26/03/2024 004409373 PHOLA PUNJAB NATIONAL BANK(508568)
70 SAMNAPUR MP-45-005-022-003/9-B
(PREMPUR) 		1745005022NRG24070220241585826 07/02/2024 VIMLA 1745005022WL051109 VIMLA 00415 SBIN0005511 800 800 Processed 26/03/2024 004409373 VIMLA STATE BANK OF INDIA(508548)
SubTotal 43400 43400
71 SAMNAPUR MP-45-005-022-002/25-B
(PREMPUR) 		1745005022NRG24070220241585762 07/02/2024 Dharm singh 1745005022WL051109 Dharm singh 00468 UBIN0559482 600 600 Processed 26/03/2024 004409373 Dharmsingh STATE BANK OF INDIA(508548)
SubTotal 600 600
72 SAMNAPUR MP-45-005-022-003/32-A
(PREMPUR) 		1745005022NRG24070220241585788 07/02/2024 Kleeya 1745005022WL051109 Kleeya 00532 CBIN0R20002 600 600 Processed 27/03/2024 004409373 Kleeya NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-022-003/35
(PREMPUR) 		1745005022NRG24070220241585793 07/02/2024 SHUSILA 1745005022WL051109 SHUSILA 00532 CBIN0R20002 1600 1600 Processed 27/03/2024 004409373 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-022-003/35
(PREMPUR) 		1745005022NRG24070220241585792 07/02/2024 SUKHERAM 1745005022WL051109 SUKHERAM 00532 CBIN0R20002 1000 1000 Processed 27/03/2024 004409373 SUKHERAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
75 SAMNAPUR MP-45-005-022-002/151
(PREMPUR) 		1745005022NRG24070220241585759 07/02/2024 NEENSINGH 1745005022WL051109 NEENSINGH 00697 BKID0MG1336 2400 2400 Processed 27/03/2024 004409373 NEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 SAMNAPUR MP-45-005-022-002/239
(PREMPUR) 		1745005022NRG24070220241585761 07/02/2024 maiki bai 1745005022WL051109 maiki bai 00697 BKID0MG1336 600 600 Processed 27/03/2024 004409373 maikibai NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-022-003/14
(PREMPUR) 		1745005022NRG24070220241585764 07/02/2024 KEHARSINGH 1745005022WL051109 KEHARSINGH 00697 BKID0MG1336 400 400 Processed 27/03/2024 004409373 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-022-003/16-A
(PREMPUR) 		1745005022NRG24070220241585768 07/02/2024 SUKHSHEN 1745005022WL051109 SUKHSHEN 00697 BKID0MG1336 600 600 Processed 26/03/2024 004409373 SUKHSHEN STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-022-003/19
(PREMPUR) 		1745005022NRG24070220241585772 07/02/2024 phoolmati 1745005022WL051109 phoolmati 00697 BKID0MG1336 1200 1200 Processed 27/03/2024 004409373 phoolmati NARMADA JHABUA GRAMIN BANK(508515)
80 SAMNAPUR MP-45-005-022-003/26
(PREMPUR) 		1745005022NRG24070220241585779 07/02/2024 PHOOLCHAND 1745005022WL051109 PHOOLCHAND 00697 BKID0MG1336 1200 1200 Processed 27/03/2024 004409373 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-022-003/26-A
(PREMPUR) 		1745005022NRG24070220241585780 07/02/2024 MUKESH 1745005022WL051109 MUKESH 00697 BKID0MG1336 2400 2400 Processed 27/03/2024 004409373 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
82 SAMNAPUR MP-45-005-022-003/3
(PREMPUR) 		1745005022NRG24070220241585783 07/02/2024 GANGAVATI 1745005022WL051109 GANGAVATI 00697 BKID0MG1336 800 800 Processed 26/03/2024 004409373 GANGAVATI PUNJAB NATIONAL BANK(508568)
83 SAMNAPUR MP-45-005-022-003/30-A
(PREMPUR) 		1745005022NRG24070220241585784 07/02/2024 RAMVISHAL 1745005022WL051109 RAMVISHAL 00697 BKID0MG1336 2400 2400 Processed 27/03/2024 004409373 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
84 SAMNAPUR MP-45-005-022-003/33
(PREMPUR) 		1745005022NRG24070220241585789 07/02/2024 KALLOO 1745005022WL051109 KALLOO 00697 BKID0MG1336 2400 2400 Processed 27/03/2024 004409373 KALLOO NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-022-003/36
(PREMPUR) 		1745005022NRG24070220241585794 07/02/2024 guddibai 1745005022WL051109 guddibai 00697 BKID0MG1336 2400 2400 Processed 27/03/2024 004409373 guddibai NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-022-003/36
(PREMPUR) 		1745005022NRG24070220241585795 07/02/2024 KALOORAM 1745005022WL051109 KALOORAM 00697 BKID0MG1336 2400 2400 Processed 27/03/2024 004409373 KALOORAM NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-022-003/37
(PREMPUR) 		1745005022NRG24070220241585797 07/02/2024 KUVARIYA 1745005022WL051109 KUVARIYA 00697 BKID0MG1336 800 800 Processed 27/03/2024 004409373 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-022-003/37
(PREMPUR) 		1745005022NRG24070220241585796 07/02/2024 SAMHAR 1745005022WL051109 SAMHAR 00697 BKID0MG1336 600 600 Processed 27/03/2024 004409373 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-022-003/5
(PREMPUR) 		1745005022NRG24070220241585798 07/02/2024 CHANDARBHAN 1745005022WL051109 CHANDARBHAN 00697 BKID0MG1336 600 600 Processed 27/03/2024 004409373 CHANDARBHAN NARMADA JHABUA GRAMIN BANK(508515)
90 SAMNAPUR MP-45-005-022-003/5
(PREMPUR) 		1745005022NRG24070220241585799 07/02/2024 JAMNI 1745005022WL051109 JAMNI 00697 BKID0MG1336 800 800 Processed 27/03/2024 004409373 JAMNI NARMADA JHABUA GRAMIN BANK(508515)
91 SAMNAPUR MP-45-005-022-003/7
(PREMPUR) 		1745005022NRG24070220241585804 07/02/2024 ROHNI 1745005022WL051109 ROHNI 00697 BKID0MG1336 2400 2400 Processed 26/03/2024 004409373 ROHNI PUNJAB NATIONAL BANK(508568)
92 SAMNAPUR MP-45-005-022-003/80
(PREMPUR) 		1745005022NRG24070220241585812 07/02/2024 DVARKA 1745005022WL051109 DVARKA 00697 BKID0MG1336 600 600 Processed 27/03/2024 004409373 DVARKA NARMADA JHABUA GRAMIN BANK(508515)
93 SAMNAPUR MP-45-005-022-003/84
(PREMPUR) 		1745005022NRG24070220241585815 07/02/2024 JILPHI 1745005022WL051109 JILPHI 00697 BKID0MG1336 800 800 Processed 27/03/2024 004409373 JILPHI NARMADA JHABUA GRAMIN BANK(508515)
94 SAMNAPUR MP-45-005-022-003/84
(PREMPUR) 		1745005022NRG24070220241585814 07/02/2024 MANSINGH 1745005022WL051109 MANSINGH 00697 BKID0MG1336 1000 1000 Processed 27/03/2024 004409373 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SAMNAPUR MP-45-005-022-003/9-A
(PREMPUR) 		1745005022NRG24070220241585825 07/02/2024 MOHAN 1745005022WL051109 MOHAN 00697 BKID0MG1336 600 600 Processed 27/03/2024 004409373 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27400 27400
96 SAMNAPUR MP-45-005-022-003/19
(PREMPUR) 		1745005022NRG24070220241585771 07/02/2024 MAHESH 1745005022WL051109 MAHESH 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004409373 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
97 SAMNAPUR MP-45-005-022-003/27-A
(PREMPUR) 		1745005022NRG24070220241585782 07/02/2024 PARSHOTHAM 1745005022WL051109 PARSHOTHAM 00697 BKID0NAMRGB 2400 2400 Processed 26/03/2024 004409373 PARSHOTHAM STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-022-003/6
(PREMPUR) 		1745005022NRG24070220241585801 07/02/2024 KAMLI 1745005022WL051109 KAMLI 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004409373 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
99 SAMNAPUR MP-45-005-022-003/6
(PREMPUR) 		1745005022NRG24070220241585800 07/02/2024 SEMLAL 1745005022WL051109 SEMLAL 00697 BKID0NAMRGB 1800 1800 Processed 27/03/2024 004409373 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
100 SAMNAPUR MP-45-005-022-003/68
(PREMPUR) 		1745005022NRG24070220241585802 07/02/2024 Jhamiya bai 1745005022WL051109 Jhamiya bai 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004409373 Jhamiyabai NARMADA JHABUA GRAMIN BANK(508515)
101 SAMNAPUR MP-45-005-022-003/85
(PREMPUR) 		1745005022NRG24070220241585819 07/02/2024 SHUSHILA 1745005022WL051109 SHUSHILA 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004409373 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
102 SAMNAPUR MP-45-005-022-003/85
(PREMPUR) 		1745005022NRG24070220241585818 07/02/2024 SHUSHILA 1745005022WL051109 SHUSHILA 00697 BKID0NAMRGB 600 600 Processed 26/03/2024 004409373 SHUSHILA STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 119400 119400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_070224APB_FTO_456036 Bank of Baroda BARB0DINDIN DINDORI 11000
2 SAMNAPUR MP1745005_070224APB_FTO_456036 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3600
3 SAMNAPUR MP1745005_070224APB_FTO_456036 Indian Bank IDIB000D070 DINDORI 4800
4 SAMNAPUR MP1745005_070224APB_FTO_456036 Punjab National Bank PUNB0642100 DINDORI MP 11600
5 SAMNAPUR MP1745005_070224APB_FTO_456036 State Bank of India SBIN0005494 AMARPUR 5800
6 SAMNAPUR MP1745005_070224APB_FTO_456036 State Bank of India SBIN0005511 SAMNAPUR 43400
7 SAMNAPUR MP1745005_070224APB_FTO_456036 Union Bank of India UBIN0559482 DINDORI 600
8 SAMNAPUR MP1745005_070224APB_FTO_456036 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3200
9 SAMNAPUR MP1745005_070224APB_FTO_456036 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 27400
10 SAMNAPUR MP1745005_070224APB_FTO_456036 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3200
11 SAMNAPUR MP1745005_070224APB_FTO_456036 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 4800

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