Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_270623FTO_130165
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-45-005-001-002/119
(DHURKUTTA) 		1745005000NRG24270620230481269 27/06/2023 GULABVATI 1745005WL016586 GULABVATI 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702142216 GULABVATI (000000)
2 SAMNAPUR MP-45-005-001-002/139
(DHURKUTTA) 		1745005000NRG24270620230481290 27/06/2023 GANN BAI 1745005WL016586 GANN BAI 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702142216 GANNBAI (000000)
3 SAMNAPUR MP-45-005-001-002/144-A
(DHURKUTTA) 		1745005000NRG24270620230481294 27/06/2023 ANIL KURMAR 1745005WL016586 ANIL KURMAR 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702142216 ANILKURMAR (000000)
4 SAMNAPUR MP-45-005-001-002/71-A
(DHURKUTTA) 		1745005000NRG24270620230481360 27/06/2023 PANCHAM 1745005WL016586 PANCHAM 00045 BARB0DINDIN 2200 2200 Processed 05/07/2023 702142216 PANCHAM (000000)
5 SAMNAPUR MP-45-005-042-001/44-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477645 27/06/2023 Seka 1745005WL016460 Seka 00045 BARB0DINDIN 990 990 Processed 05/07/2023 702142216 Seka (000000)
6 SAMNAPUR MP-45-005-045-003/15-B
(AJGAR) 		1745005000NRG24270620230481394 27/06/2023 GANGARAM 1745005WL016586 GANGARAM 00045 BARB0DINDIN 2200 2200 Processed 05/07/2023 702142216 GANGARAM (000000)
7 SAMNAPUR MP-45-005-045-003/19
(AJGAR) 		1745005000NRG24270620230481399 27/06/2023 SIGRIYA BAI 1745005WL016586 SIGRIYA BAI 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702142216 SIGRIYABAI (000000)
8 SAMNAPUR MP-45-005-045-003/39-B
(AJGAR) 		1745005000NRG24270620230481426 27/06/2023 GENDLAL 1745005WL016586 GENDLAL 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702142216 GENDLAL (000000)
9 SAMNAPUR MP-45-005-045-003/56-C
(AJGAR) 		1745005000NRG24270620230481464 27/06/2023 Gayatri Prasad 1745005WL016586 Gayatri Prasad 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702142216 GayatriPrasad (000000)
10 SAMNAPUR MP-45-005-045-003/6-A
(AJGAR) 		1745005000NRG24270620230481470 27/06/2023 SUKHDEV 1745005WL016586 SUKHDEV 00045 BARB0DINDIN 2400 2400 Processed 05/07/2023 702142216 SUKHDEV (000000)
SubTotal 22190 22190
11 SAMNAPUR MP-45-005-042-001/20-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477608 27/06/2023 Laln 1745005WL016460 Laln 00078 CNRB0004113 990 990 Processed 05/07/2023 702142216 Laln (000000)
SubTotal 990 990
12 SAMNAPUR MP-45-005-045-003/52-A
(AJGAR) 		1745005000NRG24270620230481449 27/06/2023 Yashoda 1745005WL016586 Yashoda 00089 CBIN0281547 2200 2200 Processed 05/07/2023 702142216 Yashoda (000000)
SubTotal 2200 2200
13 SAMNAPUR MP-45-005-039-004/21
(ATARIYA) 		1745005000NRG24260620230477472 27/06/2023 SHYAM BAI 1745005WL016459 SHYAM BAI 00415 SBIN0005511 975 975 Processed 05/07/2023 702142216 SHYAMBAI (000000)
14 SAMNAPUR MP-45-005-042-001/10
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477485 27/06/2023 KUNDEN 1745005WL016460 KUNDEN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 KUNDEN (000000)
15 SAMNAPUR MP-45-005-042-001/101
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477489 27/06/2023 RAJ KUMAR 1745005WL016460 RAJ KUMAR 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAJKUMAR (000000)
16 SAMNAPUR MP-45-005-042-001/102
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477490 27/06/2023 SIR LAL 1745005WL016460 SIR LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SIRLAL (000000)
17 SAMNAPUR MP-45-005-042-001/105
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477492 27/06/2023 NANIA 1745005WL016460 NANIA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 NANIA (000000)
18 SAMNAPUR MP-45-005-042-001/110
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477498 27/06/2023 SHUKADI 1745005WL016460 SHUKADI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SHUKADI (000000)
19 SAMNAPUR MP-45-005-042-001/113
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477502 27/06/2023 BHGWAT 1745005WL016460 BHGWAT 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BHGWAT (000000)
20 SAMNAPUR MP-45-005-042-001/114-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477505 27/06/2023 GOMTI 1745005WL016460 GOMTI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 GOMTI (000000)
21 SAMNAPUR MP-45-005-042-001/114-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477506 27/06/2023 VIJAY 1745005WL016460 VIJAY 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 VIJAY (000000)
22 SAMNAPUR MP-45-005-042-001/114-x
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477507 27/06/2023 GATRE 1745005WL016460 GATRE 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 GATRE (000000)
23 SAMNAPUR MP-45-005-042-001/116-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477509 27/06/2023 Sugrev 1745005WL016460 Sugrev 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Sugrev (000000)
24 SAMNAPUR MP-45-005-042-001/119
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477510 27/06/2023 TURUA 1745005WL016460 TURUA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 TURUA (000000)
25 SAMNAPUR MP-45-005-042-001/119-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477512 27/06/2023 RANGILAL 1745005WL016460 RANGILAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RANGILAL (000000)
26 SAMNAPUR MP-45-005-042-001/12
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477513 27/06/2023 SAMAKALE 1745005WL016460 SAMAKALE 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SAMAKALE (000000)
27 SAMNAPUR MP-45-005-042-001/121
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477517 27/06/2023 DASRATHA 1745005WL016460 DASRATHA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DASRATHA (000000)
28 SAMNAPUR MP-45-005-042-001/121-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477518 27/06/2023 DAVI LAL 1745005WL016460 DAVI LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DAVILAL (000000)
29 SAMNAPUR MP-45-005-042-001/121-k
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477519 27/06/2023 NANDKUMAR 1745005WL016460 NANDKUMAR 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 NANDKUMAR (000000)
30 SAMNAPUR MP-45-005-042-001/122
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477520 27/06/2023 MOTI LAL 1745005WL016460 MOTI LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MOTILAL (000000)
31 SAMNAPUR MP-45-005-042-001/123
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477521 27/06/2023 BALARAM 1745005WL016460 BALARAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BALARAM (000000)
32 SAMNAPUR MP-45-005-042-001/125
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477523 27/06/2023 RANU 1745005WL016460 RANU 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RANU (000000)
33 SAMNAPUR MP-45-005-042-001/125-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477524 27/06/2023 SANJU LAL 1745005WL016460 SANJU LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SANJULAL (000000)
34 SAMNAPUR MP-45-005-042-001/128
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477528 27/06/2023 SHAYAM BAI 1745005WL016460 SHAYAM BAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SHAYAMBAI (000000)
35 SAMNAPUR MP-45-005-042-001/129
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477530 27/06/2023 Kundan 1745005WL016460 Kundan 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Kundan (000000)
36 SAMNAPUR MP-45-005-042-001/133
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477535 27/06/2023 MANGLU 1745005WL016460 MANGLU 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MANGLU (000000)
37 SAMNAPUR MP-45-005-042-001/134
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477537 27/06/2023 SOHAN 1745005WL016460 SOHAN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SOHAN (000000)
38 SAMNAPUR MP-45-005-042-001/134-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477538 27/06/2023 BHURSI BAI 1745005WL016460 BHURSI BAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BHURSIBAI (000000)
39 SAMNAPUR MP-45-005-042-001/135
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477540 27/06/2023 HIMIYA 1745005WL016460 HIMIYA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 HIMIYA (000000)
40 SAMNAPUR MP-45-005-042-001/137
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477542 27/06/2023 JANAKALAL 1745005WL016460 JANAKALAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 JANAKALAL (000000)
41 SAMNAPUR MP-45-005-042-001/138
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477544 27/06/2023 BASNT 1745005WL016460 BASNT 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BASNT (000000)
42 SAMNAPUR MP-45-005-042-001/140
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477547 27/06/2023 MEERA 1745005WL016460 MEERA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MEERA (000000)
43 SAMNAPUR MP-45-005-042-001/140-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477548 27/06/2023 RADHA BAI 1745005WL016460 RADHA BAI 00415 SBIN0005511 990 990 Rejected 05/07/2023 702142216 Account closed
44 SAMNAPUR MP-45-005-042-001/141
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477550 27/06/2023 BALAM 1745005WL016460 BALAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BALAM (000000)
45 SAMNAPUR MP-45-005-042-001/142
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477552 27/06/2023 SAWAN 1745005WL016460 SAWAN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SAWAN (000000)
46 SAMNAPUR MP-45-005-042-001/143
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477553 27/06/2023 Salma 1745005WL016460 Salma 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Salma (000000)
47 SAMNAPUR MP-45-005-042-001/143-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477554 27/06/2023 CHAIN SINGH 1745005WL016460 CHAIN SINGH 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 CHAINSINGH (000000)
48 SAMNAPUR MP-45-005-042-001/144
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477555 27/06/2023 SAVNI 1745005WL016460 SAVNI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SAVNI (000000)
49 SAMNAPUR MP-45-005-042-001/145
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477556 27/06/2023 GOLABBATE 1745005WL016460 GOLABBATE 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 GOLABBATE (000000)
50 SAMNAPUR MP-45-005-042-001/145-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477558 27/06/2023 PURAN 1745005WL016460 PURAN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PURAN (000000)
51 SAMNAPUR MP-45-005-042-001/146
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477559 27/06/2023 RAJA RAM 1745005WL016460 RAJA RAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAJARAM (000000)
52 SAMNAPUR MP-45-005-042-001/147
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477561 27/06/2023 SUNITA 1745005WL016460 SUNITA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SUNITA (000000)
53 SAMNAPUR MP-45-005-042-001/148
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477562 27/06/2023 PANCHAM LAL 1745005WL016460 PANCHAM LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PANCHAMLAL (000000)
54 SAMNAPUR MP-45-005-042-001/150-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477566 27/06/2023 PREM LATA 1745005WL016460 PREM LATA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PREMLATA (000000)
55 SAMNAPUR MP-45-005-042-001/151
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477567 27/06/2023 RAM DAYEL 1745005WL016460 RAM DAYEL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAMDAYEL (000000)
56 SAMNAPUR MP-45-005-042-001/152
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477568 27/06/2023 HIMYA 1745005WL016460 HIMYA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 HIMYA (000000)
57 SAMNAPUR MP-45-005-042-001/152-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477569 27/06/2023 SAKUN 1745005WL016460 SAKUN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SAKUN (000000)
58 SAMNAPUR MP-45-005-042-001/152-k
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477570 27/06/2023 Darm 1745005WL016460 Darm 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Darm (000000)
59 SAMNAPUR MP-45-005-042-001/153
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477571 27/06/2023 SURAJA 1745005WL016460 SURAJA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SURAJA (000000)
60 SAMNAPUR MP-45-005-042-001/154-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477572 27/06/2023 BRAJ LAL 1745005WL016460 BRAJ LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BRAJLAL (000000)
61 SAMNAPUR MP-45-005-042-001/157
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477573 27/06/2023 FUNDRIYA 1745005WL016460 FUNDRIYA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 FUNDRIYA (000000)
62 SAMNAPUR MP-45-005-042-001/159
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477574 27/06/2023 SHEETA 1745005WL016460 SHEETA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SHEETA (000000)
63 SAMNAPUR MP-45-005-042-001/16
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477576 27/06/2023 SALIK RAM 1745005WL016460 SALIK RAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SALIKRAM (000000)
64 SAMNAPUR MP-45-005-042-001/160
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477577 27/06/2023 MEENA 1745005WL016460 MEENA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MEENA (000000)
65 SAMNAPUR MP-45-005-042-001/161-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477578 27/06/2023 PUSPA 1745005WL016460 PUSPA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PUSPA (000000)
66 SAMNAPUR MP-45-005-042-001/167
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477583 27/06/2023 BHUKKI 1745005WL016460 BHUKKI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BHUKKI (000000)
67 SAMNAPUR MP-45-005-042-001/167-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477584 27/06/2023 FOLA 1745005WL016460 FOLA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 FOLA (000000)
68 SAMNAPUR MP-45-005-042-001/168
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477585 27/06/2023 SURESH 1745005WL016460 SURESH 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SURESH (000000)
69 SAMNAPUR MP-45-005-042-001/17
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477586 27/06/2023 Pteram 1745005WL016460 Pteram 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Pteram (000000)
70 SAMNAPUR MP-45-005-042-001/178
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477593 27/06/2023 LATA BAI 1745005WL016460 LATA BAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 LATABAI (000000)
71 SAMNAPUR MP-45-005-042-001/179-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477595 27/06/2023 Sukcan 1745005WL016460 Sukcan 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Sukcan (000000)
72 SAMNAPUR MP-45-005-042-001/182-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477598 27/06/2023 GERO BAI 1745005WL016460 GERO BAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 GEROBAI (000000)
73 SAMNAPUR MP-45-005-042-001/183
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477599 27/06/2023 MUNNI BAI 1745005WL016460 MUNNI BAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MUNNIBAI (000000)
74 SAMNAPUR MP-45-005-042-001/183-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477600 27/06/2023 SANTOSH 1745005WL016460 SANTOSH 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SANTOSH (000000)
75 SAMNAPUR MP-45-005-042-001/190
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477603 27/06/2023 JAGDESH 1745005WL016460 JAGDESH 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 JAGDESH (000000)
76 SAMNAPUR MP-45-005-042-001/194
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477604 27/06/2023 CHANDRIKA DHAR 1745005WL016460 CHANDRIKA DHAR 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 CHANDRIKADHAR (000000)
77 SAMNAPUR MP-45-005-042-001/2
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477605 27/06/2023 PUNNI LAL 1745005WL016460 PUNNI LAL 00415 SBIN0005511 825 825 Processed 05/07/2023 702142216 PUNNILAL (000000)
78 SAMNAPUR MP-45-005-042-001/21
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477609 27/06/2023 KUNJIBAI 1745005WL016460 KUNJIBAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 KUNJIBAI (000000)
79 SAMNAPUR MP-45-005-042-001/22
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477611 27/06/2023 UDAIY 1745005WL016460 UDAIY 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 UDAIY (000000)
80 SAMNAPUR MP-45-005-042-001/23
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477613 27/06/2023 NANDLAL 1745005WL016460 NANDLAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 NANDLAL (000000)
81 SAMNAPUR MP-45-005-042-001/25
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477617 27/06/2023 MAKHAN 1745005WL016460 MAKHAN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MAKHAN (000000)
82 SAMNAPUR MP-45-005-042-001/26
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477618 27/06/2023 RAMA LAL 1745005WL016460 RAMA LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAMALAL (000000)
83 SAMNAPUR MP-45-005-042-001/27
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477619 27/06/2023 DAYAVATI 1745005WL016460 DAYAVATI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DAYAVATI (000000)
84 SAMNAPUR MP-45-005-042-001/28
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477620 27/06/2023 KAMA 1745005WL016460 KAMA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 KAMA (000000)
85 SAMNAPUR MP-45-005-042-001/31
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477624 27/06/2023 SHAKHA RAM 1745005WL016460 SHAKHA RAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SHAKHARAM (000000)
86 SAMNAPUR MP-45-005-042-001/31-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477626 27/06/2023 ASHEIS 1745005WL016460 ASHEIS 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 ASHEIS (000000)
87 SAMNAPUR MP-45-005-042-001/33
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477628 27/06/2023 MASHA 1745005WL016460 MASHA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MASHA (000000)
88 SAMNAPUR MP-45-005-042-001/34
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477629 27/06/2023 RAJENDR 1745005WL016460 RAJENDR 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAJENDR (000000)
89 SAMNAPUR MP-45-005-042-001/35
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477630 27/06/2023 BUDHARAM 1745005WL016460 BUDHARAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BUDHARAM (000000)
90 SAMNAPUR MP-45-005-042-001/36
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477632 27/06/2023 PREET LAL 1745005WL016460 PREET LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PREETLAL (000000)
91 SAMNAPUR MP-45-005-042-001/37
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477633 27/06/2023 MIYENA 1745005WL016460 MIYENA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MIYENA (000000)
92 SAMNAPUR MP-45-005-042-001/40
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477638 27/06/2023 MANGAL 1745005WL016460 MANGAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MANGAL (000000)
93 SAMNAPUR MP-45-005-042-001/41
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477639 27/06/2023 Kamlesh 1745005WL016460 Kamlesh 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Kamlesh (000000)
94 SAMNAPUR MP-45-005-042-001/42
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477640 27/06/2023 DURGE BATE 1745005WL016460 DURGE BATE 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DURGEBATE (000000)
95 SAMNAPUR MP-45-005-042-001/43-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477643 27/06/2023 Magn 1745005WL016460 Magn 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Magn (000000)
96 SAMNAPUR MP-45-005-042-001/44
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477644 27/06/2023 LALLU 1745005WL016460 LALLU 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 LALLU (000000)
97 SAMNAPUR MP-45-005-042-001/47
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477647 27/06/2023 JEEVAN 1745005WL016460 JEEVAN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 JEEVAN (000000)
98 SAMNAPUR MP-45-005-042-001/48
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477650 27/06/2023 HALAKU 1745005WL016460 HALAKU 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 HALAKU (000000)
99 SAMNAPUR MP-45-005-042-001/48-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477651 27/06/2023 SUHADRA 1745005WL016460 SUHADRA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SUHADRA (000000)
100 SAMNAPUR MP-45-005-042-001/49
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477653 27/06/2023 DUKLA 1745005WL016460 DUKLA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DUKLA (000000)
101 SAMNAPUR MP-45-005-042-001/5
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477654 27/06/2023 MUNDIBAI 1745005WL016460 MUNDIBAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MUNDIBAI (000000)
102 SAMNAPUR MP-45-005-042-001/53
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477656 27/06/2023 DURGE BAI 1745005WL016460 DURGE BAI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DURGEBAI (000000)
103 SAMNAPUR MP-45-005-042-001/55
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477657 27/06/2023 PARASH LAL 1745005WL016460 PARASH LAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PARASHLAL (000000)
104 SAMNAPUR MP-45-005-042-001/59
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477661 27/06/2023 SAVETRE 1745005WL016460 SAVETRE 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SAVETRE (000000)
105 SAMNAPUR MP-45-005-042-001/59-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477662 27/06/2023 GUVALA 1745005WL016460 GUVALA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 GUVALA (000000)
106 SAMNAPUR MP-45-005-042-001/6
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477664 27/06/2023 DUBASIYA 1745005WL016460 DUBASIYA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DUBASIYA (000000)
107 SAMNAPUR MP-45-005-042-001/61
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477666 27/06/2023 GADESH 1745005WL016460 GADESH 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 GADESH (000000)
108 SAMNAPUR MP-45-005-042-001/62-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477667 27/06/2023 MOHEN 1745005WL016460 MOHEN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MOHEN (000000)
109 SAMNAPUR MP-45-005-042-001/63
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477668 27/06/2023 MASHS 1745005WL016460 MASHS 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MASHS (000000)
110 SAMNAPUR MP-45-005-042-001/64
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477669 27/06/2023 MUKESH 1745005WL016460 MUKESH 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MUKESH (000000)
111 SAMNAPUR MP-45-005-042-001/65
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477670 27/06/2023 Sebkumr 1745005WL016460 Sebkumr 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Sebkumr (000000)
112 SAMNAPUR MP-45-005-042-001/67
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477674 27/06/2023 PREM 1745005WL016460 PREM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PREM (000000)
113 SAMNAPUR MP-45-005-042-001/68
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477675 27/06/2023 MAINA 1745005WL016460 MAINA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 MAINA (000000)
114 SAMNAPUR MP-45-005-042-001/69
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477676 27/06/2023 TILKA RAM 1745005WL016460 TILKA RAM 00415 SBIN0005511 825 825 Processed 05/07/2023 702142216 TILKARAM (000000)
115 SAMNAPUR MP-45-005-042-001/70-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477678 27/06/2023 RAMGOPAL 1745005WL016460 RAMGOPAL 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAMGOPAL (000000)
116 SAMNAPUR MP-45-005-042-001/71
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477679 27/06/2023 BASANTI 1745005WL016460 BASANTI 00415 SBIN0005511 330 330 Processed 05/07/2023 702142216 BASANTI (000000)
117 SAMNAPUR MP-45-005-042-001/73
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477680 27/06/2023 BASNT 1745005WL016460 BASNT 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 BASNT (000000)
118 SAMNAPUR MP-45-005-042-001/75-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477684 27/06/2023 GAGA RAM 1745005WL016460 GAGA RAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 GAGARAM (000000)
119 SAMNAPUR MP-45-005-042-001/76
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477685 27/06/2023 SUHAGA 1745005WL016460 SUHAGA 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SUHAGA (000000)
120 SAMNAPUR MP-45-005-042-001/76-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477686 27/06/2023 RAJ KUMAR 1745005WL016460 RAJ KUMAR 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAJKUMAR (000000)
121 SAMNAPUR MP-45-005-042-001/77
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477687 27/06/2023 SONWATI 1745005WL016460 SONWATI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SONWATI (000000)
122 SAMNAPUR MP-45-005-042-001/78
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477689 27/06/2023 Shyamkali Bai 1745005WL016460 Shyamkali Bai 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 ShyamkaliBai (000000)
123 SAMNAPUR MP-45-005-042-001/81
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477692 27/06/2023 SAKUN 1745005WL016460 SAKUN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 SAKUN (000000)
124 SAMNAPUR MP-45-005-042-001/87
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477697 27/06/2023 JALLE 1745005WL016460 JALLE 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 JALLE (000000)
125 SAMNAPUR MP-45-005-042-001/9-d
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477704 27/06/2023 RAM KALI 1745005WL016460 RAM KALI 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAMKALI (000000)
126 SAMNAPUR MP-45-005-042-001/90
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477705 27/06/2023 Ramganesh 1745005WL016460 Ramganesh 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 Ramganesh (000000)
127 SAMNAPUR MP-45-005-042-001/91
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477706 27/06/2023 ARJUN 1745005WL016460 ARJUN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 ARJUN (000000)
128 SAMNAPUR MP-45-005-042-001/93
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477708 27/06/2023 KHETU 1745005WL016460 KHETU 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 KHETU (000000)
129 SAMNAPUR MP-45-005-042-001/95
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477710 27/06/2023 PARSRAM 1745005WL016460 PARSRAM 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 PARSRAM (000000)
130 SAMNAPUR MP-45-005-042-001/96
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477711 27/06/2023 RAMCHARAN 1745005WL016460 RAMCHARAN 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 RAMCHARAN (000000)
131 SAMNAPUR MP-45-005-042-001/97
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477712 27/06/2023 DAVETE 1745005WL016460 DAVETE 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 DAVETE (000000)
132 SAMNAPUR MP-45-005-042-001/99-B
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477716 27/06/2023 JAY KUMAR 1745005WL016460 JAY KUMAR 00415 SBIN0005511 990 990 Processed 05/07/2023 702142216 JAYKUMAR (000000)
133 SAMNAPUR MP-45-005-045-003/5-B
(AJGAR) 		1745005000NRG24270620230481444 27/06/2023 SATO BAI 1745005WL016586 SATO BAI 00415 SBIN0005511 2400 2400 Processed 05/07/2023 702142216 SATOBAI (000000)
SubTotal 120195 120195
134 SAMNAPUR MP-45-005-001-002/11-D
(DHURKUTTA) 		1745005000NRG24270620230481258 27/06/2023 Manedra Kumar 1745005WL016586 Manedra Kumar 00468 UBIN0559482 2200 2200 Processed 05/07/2023 702142216 ManedraKumar (000000)
135 SAMNAPUR MP-45-005-001-002/66-B
(DHURKUTTA) 		1745005000NRG24270620230481356 27/06/2023 SUKHRAM 1745005WL016586 SUKHRAM 00468 UBIN0559482 2400 2400 Processed 05/07/2023 702142216 SUKHRAM (000000)
136 SAMNAPUR MP-45-005-045-003/58
(AJGAR) 		1745005000NRG24270620230481467 27/06/2023 SHIYAVATI 1745005WL016586 SHIYAVATI 00468 UBIN0559482 2400 2400 Processed 05/07/2023 702142216 SHIYAVATI (000000)
137 SAMNAPUR MP-45-005-045-003/67-C
(AJGAR) 		1745005000NRG24270620230481476 27/06/2023 SUBHARAN 1745005WL016586 SUBHARAN 00468 UBIN0559482 2400 2400 Processed 05/07/2023 702142216 SUBHARAN (000000)
SubTotal 9400 9400
138 SAMNAPUR MP-45-005-001-002/17
(DHURKUTTA) 		1745005000NRG24270620230481304 27/06/2023 SUDHIRAM 1745005WL016586 SUDHIRAM 00697 BKID0MG1336 2400 2400 Processed 05/07/2023 702142216 SUDHIRAM (000000)
139 SAMNAPUR MP-45-005-001-002/35-A
(DHURKUTTA) 		1745005000NRG24270620230481330 27/06/2023 ROP SINGH 1745005WL016586 ROP SINGH 00697 BKID0MG1336 2200 2200 Processed 05/07/2023 702142216 ROPSINGH (000000)
140 SAMNAPUR MP-45-005-001-002/63
(DHURKUTTA) 		1745005000NRG24270620230481353 27/06/2023 Shantibai 1745005WL016586 Shantibai 00697 BKID0MG1336 2400 2400 Processed 05/07/2023 702142216 Shantibai (000000)
141 SAMNAPUR MP-45-005-042-001/159-A
(PADARIYA(2 VILLAGES)) 		1745005000NRG24260620230477575 27/06/2023 SURESH 1745005WL016460 SURESH 00697 BKID0MG1336 990 990 Rejected 05/07/2023 702142216 No Such Account
142 SAMNAPUR MP-45-005-045-003/41-A
(AJGAR) 		1745005000NRG24270620230481432 27/06/2023 MANGLI BAI 1745005WL016586 MANGLI BAI 00697 BKID0MG1336 2400 2400 Processed 05/07/2023 702142216 MANGLIBAI (000000)
143 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24270620230481447 27/06/2023 BUDH SINGH 1745005WL016586 BUDH SINGH 00697 BKID0MG1336 2400 2400 Processed 05/07/2023 702142216 BUDHSINGH (000000)
144 SAMNAPUR MP-45-005-045-003/52
(AJGAR) 		1745005000NRG24270620230481446 27/06/2023 BUDH SINGH 1745005WL016586 BUDH SINGH 00697 BKID0MG1336 2200 2200 Processed 05/07/2023 702142216 BUDHSINGH (000000)
145 SAMNAPUR MP-45-005-045-003/55-A
(AJGAR) 		1745005000NRG24270620230481459 27/06/2023 RAJU 1745005WL016586 RAJU 00697 BKID0MG1336 2400 2400 Processed 05/07/2023 702142216 RAJU (000000)
SubTotal 17390 17390
146 SAMNAPUR MP-45-005-001-002/75
(DHURKUTTA) 		1745005000NRG24270620230481364 27/06/2023 DHANNO BAI 1745005WL016586 DHANNO BAI 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702142216 DHANNOBAI (000000)
147 SAMNAPUR MP-45-005-001-002/83
(DHURKUTTA) 		1745005000NRG24270620230481367 27/06/2023 MUNNALAL 1745005WL016586 MUNNALAL 00697 BKID0NAMRGB 2200 2200 Processed 05/07/2023 702142216 MUNNALAL (000000)
148 SAMNAPUR MP-45-005-001-002/90-a
(DHURKUTTA) 		1745005000NRG24270620230481379 27/06/2023 SOBHIT 1745005WL016586 SOBHIT 00697 BKID0NAMRGB 2200 2200 Processed 05/07/2023 702142216 SOBHIT (000000)
149 SAMNAPUR MP-45-005-045-003/13-A
(AJGAR) 		1745005000NRG24270620230481391 27/06/2023 PHULCHAND 1745005WL016586 PHULCHAND 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702142216 PHULCHAND (000000)
150 SAMNAPUR MP-45-005-045-003/16-A
(AJGAR) 		1745005000NRG24270620230481395 27/06/2023 SUKLAL 1745005WL016586 SUKLAL 00697 BKID0NAMRGB 2400 2400 Processed 05/07/2023 702142216 SUKLAL (000000)
151 SAMNAPUR MP-45-005-045-003/2-B
(AJGAR) 		1745005000NRG24270620230481403 27/06/2023 ENDRAVATI 1745005WL016586 ENDRAVATI 00697 BKID0NAMRGB 2200 2200 Processed 05/07/2023 702142216 ENDRAVATI (000000)
152 SAMNAPUR MP-45-005-045-003/47-A
(AJGAR) 		1745005000NRG24270620230481442 27/06/2023 MALIKRAM 1745005WL016586 MALIKRAM 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702142216 MALIKRAM (000000)
SubTotal 14600 14600
Total 186965 186965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_270623FTO_130165 Bank of Baroda BARB0DINDIN DINDORI 22190
2 SAMNAPUR MP1745005_270623FTO_130165 Canara Bank CNRB0004113 DINDORI 990
3 SAMNAPUR MP1745005_270623FTO_130165 Central Bank Of India CBIN0281547 BAJAG 2200
4 SAMNAPUR MP1745005_270623FTO_130165 State Bank of India SBIN0005511 SAMNAPUR 120195
5 SAMNAPUR MP1745005_270623FTO_130165 Union Bank of India UBIN0559482 DINDORI 9400
6 SAMNAPUR MP1745005_270623FTO_130165 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 17390
7 SAMNAPUR MP1745005_270623FTO_130165 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 14600

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