Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_040823APB_FTO_203425
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-45-005-017-003/12-A
(JHANKI MAL) 		1745005000NRG24040820230699643 04/08/2023 SUMANTRA MARKAM 1745005WL024588 SUMANTRA MARKAM 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 453500527 SUMANTRAMARKAM BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-017-003/152
(JHANKI MAL) 		1745005000NRG24040820230699647 04/08/2023 ANITA BAI 1745005WL024588 ANITA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 453500527 ANITABAI BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-021-002/116-B
(NANDINDORI) 		1745005000NRG24040820230699419 04/08/2023 Madhuvala 1745005WL024586 Madhuvala 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 Madhuvala BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-021-002/116-B
(NANDINDORI) 		1745005000NRG24040820230699418 04/08/2023 Santosh 1745005WL024586 Santosh 00045 BARB0DINDIN 1080 1080 Processed 10/08/2023 453500527 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 SAMNAPUR MP-45-005-021-002/117-B
(NANDINDORI) 		1745005000NRG24040820230699421 04/08/2023 POOJA 1745005WL024586 POOJA 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 POOJA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-021-002/141-A
(NANDINDORI) 		1745005000NRG24040820230699434 04/08/2023 KIRTI 1745005WL024586 KIRTI 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 KIRTI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-021-002/141-A
(NANDINDORI) 		1745005000NRG24040820230699435 04/08/2023 TEERATH 1745005WL024586 TEERATH 00045 BARB0DINDIN 1080 1080 Processed 10/08/2023 453500527 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
8 SAMNAPUR MP-45-005-021-002/37-A
(NANDINDORI) 		1745005000NRG24040820230699461 04/08/2023 Premvati 1745005WL024586 Premvati 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 Premvati BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-021-002/42
(NANDINDORI) 		1745005000NRG24040820230699463 04/08/2023 BASANT 1745005WL024586 BASANT 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 BASANT BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-021-002/53
(NANDINDORI) 		1745005000NRG24040820230699467 04/08/2023 dropti 1745005WL024586 dropti 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 dropti BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-021-002/55
(NANDINDORI) 		1745005000NRG24040820230699470 04/08/2023 ODHRAM 1745005WL024586 ODHRAM 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 ODHRAM BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-021-002/63-B
(NANDINDORI) 		1745005000NRG24040820230699474 04/08/2023 Rajeshvari 1745005WL024586 Rajeshvari 00045 BARB0DINDIN 900 900 Processed 11/08/2023 453500527 Rajeshvari INDIAN BANK(607105)
13 SAMNAPUR MP-45-005-021-002/79
(NANDINDORI) 		1745005000NRG24040820230699481 04/08/2023 Rajaram 1745005WL024586 Rajaram 00045 BARB0DINDIN 900 900 Processed 11/08/2023 453500527 Rajaram BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-021-002/89
(NANDINDORI) 		1745005000NRG24040820230699486 04/08/2023 MANGAL SINGH 1745005WL024586 MANGAL SINGH 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 MANGALSINGH BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-021-002/92-A
(NANDINDORI) 		1745005000NRG24040820230699494 04/08/2023 RAMLALI 1745005WL024586 RAMLALI 00045 BARB0DINDIN 1080 1080 Processed 11/08/2023 453500527 RAMLALI BANK OF BARODA(606985)
SubTotal 16080 16080
16 SAMNAPUR MP-45-005-030-001/252
(KUKARRAMATH) 		1745005030NRG24040820230699314 04/08/2023 NARAYAN 1745005030WL024575 NARAYAN 00415 SBIN0001061 160 160 Processed 11/08/2023 453500527 NARAYAN STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-030-001/419
(KUKARRAMATH) 		1745005030NRG24040820230699315 04/08/2023 KAMLESH 1745005030WL024575 KAMLESH 00415 SBIN0001061 480 480 Processed 11/08/2023 453500527 KAMLESH STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-030-001/439-A
(KUKARRAMATH) 		1745005030NRG24040820230699316 04/08/2023 KRASHAN KUMAR 1745005030WL024575 KRASHAN KUMAR 00415 SBIN0001061 480 480 Processed 11/08/2023 453500527 KRASHANKUMAR INDIAN BANK(607105)
19 SAMNAPUR MP-45-005-030-001/527-A
(KUKARRAMATH) 		1745005030NRG24040820230699317 04/08/2023 SANJAY 1745005030WL024575 SANJAY 00415 SBIN0001061 480 480 Processed 11/08/2023 453500527 SANJAY STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-030-001/529
(KUKARRAMATH) 		1745005030NRG24040820230699318 04/08/2023 AJAY KUMAR 1745005030WL024575 AJAY KUMAR 00415 SBIN0001061 480 480 Processed 11/08/2023 453500527 AJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 2080 2080
21 SAMNAPUR MP-45-005-017-003/140
(JHANKI MAL) 		1745005000NRG24040820230699644 04/08/2023 SARASWATI DHURWEY 1745005WL024588 SARASWATI DHURWEY 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453500527 SARASWATIDHURWEY STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-017-003/15
(JHANKI MAL) 		1745005000NRG24040820230699645 04/08/2023 PRATAP SINGH 1745005WL024588 PRATAP SINGH 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453500527 PRATAPSINGH STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-017-003/15
(JHANKI MAL) 		1745005000NRG24040820230699646 04/08/2023 SUSHMA BAI 1745005WL024588 SUSHMA BAI 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453500527 SUSHMABAI BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-017-003/154
(JHANKI MAL) 		1745005000NRG24040820230699648 04/08/2023 PHOOLVATI 1745005WL024588 PHOOLVATI 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453500527 PHOOLVATI STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-017-003/154-A
(JHANKI MAL) 		1745005000NRG24040820230699650 04/08/2023 ANEETA BAI 1745005WL024588 ANEETA BAI 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453500527 ANEETABAI STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-017-003/154-A
(JHANKI MAL) 		1745005000NRG24040820230699649 04/08/2023 ANEETA BAI 1745005WL024588 ANEETA BAI 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453500527 ANEETABAI BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-017-003/16
(JHANKI MAL) 		1745005000NRG24040820230699652 04/08/2023 BASNTI BAI 1745005WL024588 BASNTI BAI 00415 SBIN0005511 1200 1200 Processed 11/08/2023 453500527 BASNTIBAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-021-002/104
(NANDINDORI) 		1745005000NRG24040820230699408 04/08/2023 MAHESH PRASAD 1745005WL024586 MAHESH PRASAD 00415 SBIN0005511 1080 1080 Processed 11/08/2023 453500527 MAHESHPRASAD BANK OF BARODA(606985)
29 SAMNAPUR MP-45-005-021-002/110
(NANDINDORI) 		1745005000NRG24040820230699412 04/08/2023 Santram 1745005WL024586 Santram 00415 SBIN0005511 360 360 Processed 11/08/2023 453500527 Santram BANK OF BARODA(606985)
30 SAMNAPUR MP-45-005-021-002/130
(NANDINDORI) 		1745005000NRG24040820230699426 04/08/2023 RAJARAM 1745005WL024586 RAJARAM 00415 SBIN0005511 1080 1080 Processed 10/08/2023 453500527 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
31 SAMNAPUR MP-45-005-021-002/168
(NANDINDORI) 		1745005000NRG24040820230699446 04/08/2023 rajkumar 1745005WL024586 rajkumar 00415 SBIN0005511 1080 1080 Processed 11/08/2023 453500527 rajkumar STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-021-002/175
(NANDINDORI) 		1745005000NRG24040820230699453 04/08/2023 ful bai 1745005WL024586 ful bai 00415 SBIN0005511 1080 1080 Processed 11/08/2023 453500527 fulbai STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-021-002/75-D
(NANDINDORI) 		1745005000NRG24040820230699480 04/08/2023 SOMKALI 1745005WL024586 SOMKALI 00415 SBIN0005511 1080 1080 Processed 11/08/2023 453500527 SOMKALI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-021-002/89-A
(NANDINDORI) 		1745005000NRG24040820230699488 04/08/2023 LATA BAI 1745005WL024586 LATA BAI 00415 SBIN0005511 1080 1080 Processed 11/08/2023 453500527 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAMNAPUR MP-45-005-030-001/240-A
(KUKARRAMATH) 		1745005030NRG24040820230699313 04/08/2023 RAMADHAR 1745005030WL024575 RAMADHAR 00415 SBIN0005511 480 480 Processed 11/08/2023 453500527 RAMADHAR STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-030-001/240-A
(KUKARRAMATH) 		1745005030NRG24040820230699312 04/08/2023 RAMADHAR 1745005030WL024575 RAMADHAR 00415 SBIN0005511 480 480 Processed 10/08/2023 453500527 RAMADHAR UNION BANK OF INDIA(508500)
37 SAMNAPUR MP-45-005-044-002/86
(MAJHGAON) 		1745005000NRG24040820230698173 04/08/2023 NAN SINGH KUSHRAM 1745005WL024498 NAN SINGH KUSHRAM 00415 SBIN0005511 1326 1326 Processed 11/08/2023 453500527 NANSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 17526 17526
38 SAMNAPUR MP-45-005-021-002/100
(NANDINDORI) 		1745005000NRG24040820230699407 04/08/2023 INDARVATI 1745005WL024586 INDARVATI 00697 BKID0MG1336 720 720 Processed 10/08/2023 453500527 INDARVATI NARMADA JHABUA GRAMIN BANK(508515)
39 SAMNAPUR MP-45-005-021-002/105
(NANDINDORI) 		1745005000NRG24040820230699410 04/08/2023 SUKRAT DAS 1745005WL024586 SUKRAT DAS 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 SUKRATDAS STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-021-002/112
(NANDINDORI) 		1745005000NRG24040820230699413 04/08/2023 RAM PRAKASH 1745005WL024586 RAM PRAKASH 00697 BKID0MG1336 720 720 Processed 10/08/2023 453500527 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
41 SAMNAPUR MP-45-005-021-002/112
(NANDINDORI) 		1745005000NRG24040820230699414 04/08/2023 SATYAVATI 1745005WL024586 SATYAVATI 00697 BKID0MG1336 720 720 Processed 10/08/2023 453500527 SATYAVATI NARMADA JHABUA GRAMIN BANK(508515)
42 SAMNAPUR MP-45-005-021-002/114
(NANDINDORI) 		1745005000NRG24040820230699415 04/08/2023 dropat 1745005WL024586 dropat 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 dropat NARMADA JHABUA GRAMIN BANK(508515)
43 SAMNAPUR MP-45-005-021-002/115
(NANDINDORI) 		1745005000NRG24040820230699416 04/08/2023 JAMUNA 1745005WL024586 JAMUNA 00697 BKID0MG1336 180 180 Processed 10/08/2023 453500527 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-021-002/116
(NANDINDORI) 		1745005000NRG24040820230699417 04/08/2023 REWATI 1745005WL024586 REWATI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 REWATI NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-021-002/116-C
(NANDINDORI) 		1745005000NRG24040820230699420 04/08/2023 Suneeta 1745005WL024586 Suneeta 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 Suneeta STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-021-002/121
(NANDINDORI) 		1745005000NRG24040820230699422 04/08/2023 narbadiya 1745005WL024586 narbadiya 00697 BKID0MG1336 720 720 Processed 10/08/2023 453500527 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-021-002/123
(NANDINDORI) 		1745005000NRG24040820230699424 04/08/2023 RADABAI 1745005WL024586 RADABAI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 RADABAI NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-021-002/123
(NANDINDORI) 		1745005000NRG24040820230699423 04/08/2023 ROOP SINGH 1745005WL024586 ROOP SINGH 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 SAMNAPUR MP-45-005-021-002/125
(NANDINDORI) 		1745005000NRG24040820230699425 04/08/2023 LAXMI BAI 1745005WL024586 LAXMI BAI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-021-002/130
(NANDINDORI) 		1745005000NRG24040820230699427 04/08/2023 GAYATRI 1745005WL024586 GAYATRI 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 GAYATRI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-021-002/132
(NANDINDORI) 		1745005000NRG24040820230699428 04/08/2023 susheela 1745005WL024586 susheela 00697 BKID0MG1336 720 720 Processed 10/08/2023 453500527 susheela NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-021-002/136
(NANDINDORI) 		1745005000NRG24040820230699429 04/08/2023 JAGDEESH 1745005WL024586 JAGDEESH 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-021-002/137
(NANDINDORI) 		1745005000NRG24040820230699432 04/08/2023 FULIYA BAI 1745005WL024586 FULIYA BAI 00697 BKID0MG1336 720 720 Processed 10/08/2023 453500527 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-021-002/138
(NANDINDORI) 		1745005000NRG24040820230699433 04/08/2023 HEERAVATI 1745005WL024586 HEERAVATI 00697 BKID0MG1336 540 540 Processed 10/08/2023 453500527 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
55 SAMNAPUR MP-45-005-021-002/147
(NANDINDORI) 		1745005000NRG24040820230699436 04/08/2023 premkali 1745005WL024586 premkali 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 premkali JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 SAMNAPUR MP-45-005-021-002/152
(NANDINDORI) 		1745005000NRG24040820230699437 04/08/2023 PARSADI 1745005WL024586 PARSADI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-021-002/158-A
(NANDINDORI) 		1745005000NRG24040820230699439 04/08/2023 UMESH 1745005WL024586 UMESH 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 UMESH STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-021-002/162
(NANDINDORI) 		1745005000NRG24040820230699443 04/08/2023 SHAMVATI 1745005WL024586 SHAMVATI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 SHAMVATI NARMADA JHABUA GRAMIN BANK(508515)
59 SAMNAPUR MP-45-005-021-002/162
(NANDINDORI) 		1745005000NRG24040820230699442 04/08/2023 UMESH 1745005WL024586 UMESH 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 UMESH NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-021-002/163
(NANDINDORI) 		1745005000NRG24040820230699444 04/08/2023 BHAGAT RAM 1745005WL024586 BHAGAT RAM 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-021-002/167
(NANDINDORI) 		1745005000NRG24040820230699445 04/08/2023 BHAGVANIYA 1745005WL024586 BHAGVANIYA 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
62 SAMNAPUR MP-45-005-021-002/168
(NANDINDORI) 		1745005000NRG24040820230699447 04/08/2023 SHAKUN BAI 1745005WL024586 SHAKUN BAI 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 SHAKUNBAI FINO PAYMENTS BANK LTD(608001)
63 SAMNAPUR MP-45-005-021-002/169
(NANDINDORI) 		1745005000NRG24040820230699448 04/08/2023 SANTOSH 1745005WL024586 SANTOSH 00697 BKID0MG1336 360 360 Processed 10/08/2023 453500527 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-021-002/171
(NANDINDORI) 		1745005000NRG24040820230699450 04/08/2023 samvati 1745005WL024586 samvati 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 samvati NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-021-002/171
(NANDINDORI) 		1745005000NRG24040820230699449 04/08/2023 SANTOSH 1745005WL024586 SANTOSH 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-021-002/172
(NANDINDORI) 		1745005000NRG24040820230699451 04/08/2023 SOORAJ 1745005WL024586 SOORAJ 00697 BKID0MG1336 540 540 Processed 10/08/2023 453500527 SOORAJ NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-021-002/175
(NANDINDORI) 		1745005000NRG24040820230699452 04/08/2023 MOHIT 1745005WL024586 MOHIT 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 MOHIT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
68 SAMNAPUR MP-45-005-021-002/176
(NANDINDORI) 		1745005000NRG24040820230699454 04/08/2023 LAXMI 1745005WL024586 LAXMI 00697 BKID0MG1336 540 540 Processed 11/08/2023 453500527 LAXMI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-021-002/195-A
(NANDINDORI) 		1745005000NRG24040820230699455 04/08/2023 Dhaniya 1745005WL024586 Dhaniya 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
70 SAMNAPUR MP-45-005-021-002/23
(NANDINDORI) 		1745005000NRG24040820230699456 04/08/2023 DEVENDRA KUMAR 1745005WL024586 DEVENDRA KUMAR 00697 BKID0MG1336 180 180 Processed 10/08/2023 453500527 DEVENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-021-002/25
(NANDINDORI) 		1745005000NRG24040820230699459 04/08/2023 RAM BAI 1745005WL024586 RAM BAI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
72 SAMNAPUR MP-45-005-021-002/25
(NANDINDORI) 		1745005000NRG24040820230699458 04/08/2023 SATIS 1745005WL024586 SATIS 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 SATIS STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-021-002/4
(NANDINDORI) 		1745005000NRG24040820230699462 04/08/2023 SAMRATIYA BAI 1745005WL024586 SAMRATIYA BAI 00697 BKID0MG1336 180 180 Processed 10/08/2023 453500527 SAMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
74 SAMNAPUR MP-45-005-021-002/44
(NANDINDORI) 		1745005000NRG24040820230699465 04/08/2023 maiki bai 1745005WL024586 maiki bai 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 maikibai NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-021-002/44
(NANDINDORI) 		1745005000NRG24040820230699464 04/08/2023 PARASRAM 1745005WL024586 PARASRAM 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 PARASRAM STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-021-002/53
(NANDINDORI) 		1745005000NRG24040820230699466 04/08/2023 ISHWAR 1745005WL024586 ISHWAR 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-021-002/54
(NANDINDORI) 		1745005000NRG24040820230699468 04/08/2023 KOMAL 1745005WL024586 KOMAL 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-021-002/55
(NANDINDORI) 		1745005000NRG24040820230699469 04/08/2023 ODHRAM 1745005WL024586 ODHRAM 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 ODHRAM NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-021-002/62
(NANDINDORI) 		1745005000NRG24040820230699471 04/08/2023 KRISHNI 1745005WL024586 KRISHNI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 KRISHNI NARMADA JHABUA GRAMIN BANK(508515)
80 SAMNAPUR MP-45-005-021-002/63-A
(NANDINDORI) 		1745005000NRG24040820230699473 04/08/2023 aasa 1745005WL024586 aasa 00697 BKID0MG1336 720 720 Processed 10/08/2023 453500527 aasa NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-021-002/63-A
(NANDINDORI) 		1745005000NRG24040820230699472 04/08/2023 SATISH 1745005WL024586 SATISH 00697 BKID0MG1336 900 900 Processed 10/08/2023 453500527 SATISH NARMADA JHABUA GRAMIN BANK(508515)
82 SAMNAPUR MP-45-005-021-002/68
(NANDINDORI) 		1745005000NRG24040820230699476 04/08/2023 RAM PRASAD 1745005WL024586 RAM PRASAD 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 RAMPRASAD STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-021-002/68
(NANDINDORI) 		1745005000NRG24040820230699475 04/08/2023 RAM PRASAD 1745005WL024586 RAM PRASAD 00697 BKID0MG1336 1080 1080 Processed 11/08/2023 453500527 RAMPRASAD STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-021-002/70
(NANDINDORI) 		1745005000NRG24040820230699477 04/08/2023 THAN SINGH 1745005WL024586 THAN SINGH 00697 BKID0MG1336 360 360 Processed 10/08/2023 453500527 THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 SAMNAPUR MP-45-005-021-002/75-D
(NANDINDORI) 		1745005000NRG24040820230699479 04/08/2023 RAJESH 1745005WL024586 RAJESH 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-021-002/81
(NANDINDORI) 		1745005000NRG24040820230699484 04/08/2023 SUMKAIYA BAI 1745005WL024586 SUMKAIYA BAI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 SUMKAIYABAI NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-021-002/81
(NANDINDORI) 		1745005000NRG24040820230699483 04/08/2023 SURESH 1745005WL024586 SURESH 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 SURESH NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-021-002/86-A
(NANDINDORI) 		1745005000NRG24040820230699485 04/08/2023 Narbadiya 1745005WL024586 Narbadiya 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-021-002/89-A
(NANDINDORI) 		1745005000NRG24040820230699487 04/08/2023 syamkumar 1745005WL024586 syamkumar 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 syamkumar NARMADA JHABUA GRAMIN BANK(508515)
90 SAMNAPUR MP-45-005-021-002/9
(NANDINDORI) 		1745005000NRG24040820230699489 04/08/2023 CHINTARAM 1745005WL024586 CHINTARAM 00697 BKID0MG1336 720 720 Processed 11/08/2023 453500527 CHINTARAM STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-021-002/9
(NANDINDORI) 		1745005000NRG24040820230699490 04/08/2023 SHYAMKALI 1745005WL024586 SHYAMKALI 00697 BKID0MG1336 360 360 Processed 10/08/2023 453500527 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
92 SAMNAPUR MP-45-005-021-002/90
(NANDINDORI) 		1745005000NRG24040820230699491 04/08/2023 BHAIYARAM 1745005WL024586 BHAIYARAM 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 BHAIYARAM NARMADA JHABUA GRAMIN BANK(508515)
93 SAMNAPUR MP-45-005-021-002/90
(NANDINDORI) 		1745005000NRG24040820230699492 04/08/2023 KRISHNI 1745005WL024586 KRISHNI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 KRISHNI NARMADA JHABUA GRAMIN BANK(508515)
94 SAMNAPUR MP-45-005-021-002/91
(NANDINDORI) 		1745005000NRG24040820230699493 04/08/2023 fulbai 1745005WL024586 fulbai 00697 BKID0MG1336 180 180 Processed 11/08/2023 453500527 fulbai STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-021-002/94
(NANDINDORI) 		1745005000NRG24040820230699496 04/08/2023 MAHENDRA 1745005WL024586 MAHENDRA 00697 BKID0MG1336 180 180 Processed 10/08/2023 453500527 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
96 SAMNAPUR MP-45-005-021-002/99
(NANDINDORI) 		1745005000NRG24040820230699498 04/08/2023 GHUGHAR BAI 1745005WL024586 GHUGHAR BAI 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 GHUGHARBAI NARMADA JHABUA GRAMIN BANK(508515)
97 SAMNAPUR MP-45-005-021-002/99
(NANDINDORI) 		1745005000NRG24040820230699497 04/08/2023 Lalla Das 1745005WL024586 Lalla Das 00697 BKID0MG1336 1080 1080 Processed 10/08/2023 453500527 LallaDas CENTRAL BANK OF INDIA(607115)
98 SAMNAPUR MP-45-005-021-003/125
(NANDINDORI) 		1745005000NRG24040820230699654 04/08/2023 BODH RAM 1745005WL024589 BODH RAM 00697 BKID0MG1336 2244 2244 Processed 10/08/2023 453500527 BODHRAM NARMADA JHABUA GRAMIN BANK(508515)
99 SAMNAPUR MP-45-005-021-003/125
(NANDINDORI) 		1745005000NRG24040820230699655 04/08/2023 Laxmi bai 1745005WL024589 Laxmi bai 00697 BKID0MG1336 2244 2244 Processed 10/08/2023 453500527 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57948 57948
100 SAMNAPUR MP-45-005-021-002/105
(NANDINDORI) 		1745005000NRG24040820230699409 04/08/2023 SUKRAT DAS 1745005WL024586 SUKRAT DAS 00697 BKID0NAMRGB 1080 1080 Processed 11/08/2023 453500527 SUKRATDAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAMNAPUR MP-45-005-021-002/158-A
(NANDINDORI) 		1745005000NRG24040820230699440 04/08/2023 U mesh singh 1745005WL024586 U mesh singh 00697 BKID0NAMRGB 1080 1080 Processed 10/08/2023 453500527 Umeshsingh NARMADA JHABUA GRAMIN BANK(508515)
102 SAMNAPUR MP-45-005-021-002/159
(NANDINDORI) 		1745005000NRG24040820230699441 04/08/2023 BASANT 1745005WL024586 BASANT 00697 BKID0NAMRGB 360 360 Processed 11/08/2023 453500527 BASANT STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 96154 96154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_040823APB_FTO_203425 Bank of Baroda BARB0DINDIN DINDORI 16080
2 SAMNAPUR MP1745005_040823APB_FTO_203425 State Bank of India SBIN0001061 DINDORI 2080
3 SAMNAPUR MP1745005_040823APB_FTO_203425 State Bank of India SBIN0005511 SAMNAPUR 17526
4 SAMNAPUR MP1745005_040823APB_FTO_203425 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 57948
5 SAMNAPUR MP1745005_040823APB_FTO_203425 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 2520

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