Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_010723FTO_141174
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-45-005-002-001/112-A
(BANJRA) 		1745005000NRG24010720230528040 01/07/2023 RAJENDRA KUMAR GOP 1745005WL017819 RAJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 12/07/2023 799880660 RAJENDRAKUMARGOP (000000)
2 SAMNAPUR MP-45-005-002-001/112-A
(BANJRA) 		1745005000NRG24010720230528039 01/07/2023 RAJENDRA KUMAR GOP 1745005WL017819 RAJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 12/07/2023 799880660 RAJENDRAKUMARGOP (000000)
3 SAMNAPUR MP-45-005-002-001/112-B
(BANJRA) 		1745005000NRG24010720230528041 01/07/2023 VEEJENDRA KUMAR GOP 1745005WL017819 VEEJENDRA KUMAR GOP 00032 UTIB0001397 1224 1224 Processed 12/07/2023 799880660 VEEJENDRAKUMARGOP (000000)
SubTotal 3672 3672
4 SAMNAPUR MP-45-005-013-003/290-A
(BAMHANI) 		1745005013NRG24010720230526013 01/07/2023 KAMAL WATI 1745005013WL017771 KAMAL WATI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799880660 KAMALWATI (000000)
5 SAMNAPUR MP-45-005-043-002/97-C
(BILAIKHAR) 		1745005000NRG24010720230529282 01/07/2023 BINDESHWARI 1745005WL017858 BINDESHWARI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799880660 BINDESHWARI (000000)
6 SAMNAPUR MP-45-005-043-002/97-C
(BILAIKHAR) 		1745005000NRG24010720230529281 01/07/2023 KAMLESH 1745005WL017858 KAMLESH 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799880660 KAMLESH (000000)
7 SAMNAPUR MP-45-005-045-002/125-B
(AJGAR) 		1745005000NRG24010720230528121 01/07/2023 PHULCHAND 1745005WL017824 PHULCHAND 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 799880660 PHULCHAND (000000)
8 SAMNAPUR MP-45-005-045-002/125-B
(AJGAR) 		1745005000NRG24010720230528120 01/07/2023 PHULCHAND 1745005WL017824 PHULCHAND 00045 BARB0DINDIN 1140 1140 Processed 11/07/2023 799880660 PHULCHAND (000000)
SubTotal 6120 6120
9 SAMNAPUR MP-45-005-006-001/138-A
(KIWAD RYT) 		1745005000NRG24010720230527342 01/07/2023 Pappu 1745005WL017798 Pappu 00089 CBIN0281547 3080 3080 Processed 11/07/2023 799880660 Pappu (000000)
10 SAMNAPUR MP-45-005-045-002/125-D
(AJGAR) 		1745005000NRG24010720230528123 01/07/2023 Ram bai 1745005WL017824 Ram bai 00089 CBIN0281547 1140 1140 Processed 11/07/2023 799880660 Rambai (000000)
SubTotal 4220 4220
11 SAMNAPUR MP-45-005-002-001/27-B
(BANJRA) 		1745005002NRG24010720230526397 01/07/2023 SANNASI 1745005002WL017780 SANNASI 00089 CBIN0281548 1050 1050 Processed 11/07/2023 799880660 SANNASI (000000)
12 SAMNAPUR MP-45-005-002-001/27-B
(BANJRA) 		1745005002NRG24010720230526398 01/07/2023 SHRI VATI 1745005002WL017780 SHRI VATI 00089 CBIN0281548 210 210 Processed 11/07/2023 799880660 SHRIVATI (000000)
SubTotal 1260 1260
13 SAMNAPUR MP-45-005-034-001/156-A
(KANCHANPUR) 		1745005000NRG24010720230527535 01/07/2023 BUDHARAM UDDE 1745005WL017804 BUDHARAM UDDE 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799880660 BUDHARAMUDDE (000000)
14 SAMNAPUR MP-45-005-034-001/175
(KANCHANPUR) 		1745005000NRG24010720230527544 01/07/2023 MATADEEN 1745005WL017804 MATADEEN 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799880660 MATADEEN (000000)
15 SAMNAPUR MP-45-005-034-002/48
(KANCHANPUR) 		1745005000NRG24010720230527561 01/07/2023 DILIP DONGRE 1745005WL017805 DILIP DONGRE 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799880660 DILIPDONGRE (000000)
16 SAMNAPUR MP-45-005-034-002/65-B
(KANCHANPUR) 		1745005000NRG24010720230527570 01/07/2023 rammilan 1745005WL017805 rammilan 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799880660 rammilan (000000)
SubTotal 4800 4800
17 SAMNAPUR MP-45-005-002-001/101
(BANJRA) 		1745005000NRG24010720230528010 01/07/2023 RATIRAM 1745005WL017818 RATIRAM 00415 SBIN0005511 1224 1224 Processed 11/07/2023 799880660 RATIRAM (000000)
18 SAMNAPUR MP-45-005-002-001/53
(BANJRA) 		1745005000NRG24010720230528060 01/07/2023 SAUNU SINGH MARKAM 1745005WL017819 SAUNU SINGH MARKAM 00415 SBIN0005511 612 612 Processed 11/07/2023 799880660 SAUNUSINGHMARKAM (000000)
19 SAMNAPUR MP-45-005-002-001/53
(BANJRA) 		1745005000NRG24010720230528059 01/07/2023 TIHARO BAI MARKAM 1745005WL017819 TIHARO BAI MARKAM 00415 SBIN0005511 1020 1020 Processed 11/07/2023 799880660 TIHAROBAIMARKAM (000000)
20 SAMNAPUR MP-45-005-002-001/68-A
(BANJRA) 		1745005000NRG24010720230528029 01/07/2023 RAMCHANDRA GOP 1745005WL017818 RAMCHANDRA GOP 00415 SBIN0005511 1224 1224 Processed 11/07/2023 799880660 RAMCHANDRAGOP (000000)
21 SAMNAPUR MP-45-005-005-003/108
(JADASURANG) 		1745005000NRG24010720230527396 01/07/2023 CHHOTI BAI 1745005WL017800 CHHOTI BAI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 CHHOTIBAI (000000)
22 SAMNAPUR MP-45-005-005-003/111
(JADASURANG) 		1745005000NRG24010720230527398 01/07/2023 HEMEATI 1745005WL017800 HEMEATI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 HEMEATI (000000)
23 SAMNAPUR MP-45-005-005-003/127
(JADASURANG) 		1745005000NRG24010720230527406 01/07/2023 SUSHEEL KUMAR KUSHRAM 1745005WL017800 SUSHEEL KUMAR KUSHRAM 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 SUSHEELKUMARKUSHRAM (000000)
24 SAMNAPUR MP-45-005-005-003/139
(JADASURANG) 		1745005000NRG24010720230527412 01/07/2023 RAMVATI BAI MARAVI 1745005WL017800 RAMVATI BAI MARAVI 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 RAMVATIBAIMARAVI (000000)
25 SAMNAPUR MP-45-005-005-003/72
(JADASURANG) 		1745005000NRG24010720230527426 01/07/2023 KAML SINGH 1745005WL017800 KAML SINGH 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 KAMLSINGH (000000)
26 SAMNAPUR MP-45-005-005-003/76-A
(JADASURANG) 		1745005000NRG24010720230527429 01/07/2023 Kamlwati 1745005WL017800 Kamlwati 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 Kamlwati (000000)
27 SAMNAPUR MP-45-005-006-001/283-B
(KIWAD RYT) 		1745005000NRG24010720230527352 01/07/2023 Gariba Singh Uikey 1745005WL017798 Gariba Singh Uikey 00415 SBIN0005511 3080 3080 Processed 11/07/2023 799880660 GaribaSinghUikey (000000)
28 SAMNAPUR MP-45-005-009-001/47
(GHATA RYT) 		1745005009NRG24010720230525314 01/07/2023 Devkibai 1745005009WL017753 Devkibai 00415 SBIN0005511 2200 2200 Processed 11/07/2023 799880660 Devkibai (000000)
29 SAMNAPUR MP-45-005-013-003/310
(BAMHANI) 		1745005013NRG24010720230526017 01/07/2023 BALIRAM 1745005013WL017771 BALIRAM 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 BALIRAM (000000)
30 SAMNAPUR MP-45-005-013-003/369-D
(BAMHANI) 		1745005013NRG24010720230526197 01/07/2023 SANDEEP KUMAR RAY 1745005013WL017774 SANDEEP KUMAR RAY 00415 SBIN0005511 1200 1200 Processed 11/07/2023 799880660 SANDEEPKUMARRAY (000000)
31 SAMNAPUR MP-45-005-013-003/418-A
(BAMHANI) 		1745005000NRG24010720230527382 01/07/2023 RITESH 1745005WL017799 RITESH 00415 SBIN0005511 2400 2400 Processed 11/07/2023 799880660 RITESH (000000)
32 SAMNAPUR MP-45-005-025-002/160
(SARAI) 		1745005025NRG24010720230524935 01/07/2023 JITENDRA YADAV 1745005025WL017739 JITENDRA YADAV 00415 SBIN0005511 950 950 Processed 11/07/2023 799880660 JITENDRAYADAV (000000)
33 SAMNAPUR MP-45-005-025-002/51
(SARAI) 		1745005000NRG24010720230527868 01/07/2023 SHIV KUMAR MARAVI 1745005WL017811 SHIV KUMAR MARAVI 00415 SBIN0005511 760 760 Processed 11/07/2023 799880660 SHIVKUMARMARAVI (000000)
34 SAMNAPUR MP-45-005-038-001/107
(MANIKPUR) 		1745005000NRG24010720230527683 01/07/2023 FHOOLA BAI BANWASI 1745005WL017810 FHOOLA BAI BANWASI 00415 SBIN0005511 1010 1010 Processed 11/07/2023 799880660 FHOOLABAIBANWASI (000000)
35 SAMNAPUR MP-45-005-038-001/107
(MANIKPUR) 		1745005000NRG24010720230527682 01/07/2023 GENDLAL BARAUHA 1745005WL017810 GENDLAL BARAUHA 00415 SBIN0005511 1010 1010 Processed 11/07/2023 799880660 GENDLALBARAUHA (000000)
36 SAMNAPUR MP-45-005-038-001/116
(MANIKPUR) 		1745005000NRG24010720230527630 01/07/2023 KALINDRI 1745005WL017808 KALINDRI 00415 SBIN0005511 540 540 Processed 11/07/2023 799880660 KALINDRI (000000)
37 SAMNAPUR MP-45-005-038-001/120
(MANIKPUR) 		1745005000NRG24010720230527572 01/07/2023 SUNAINA BAI THAKURIYA 1745005WL017806 SUNAINA BAI THAKURIYA 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 SUNAINABAITHAKURIYA (000000)
38 SAMNAPUR MP-45-005-038-001/122
(MANIKPUR) 		1745005000NRG24010720230527979 01/07/2023 CHOTIBAI 1745005WL017816 CHOTIBAI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880660 CHOTIBAI (000000)
39 SAMNAPUR MP-45-005-038-001/148-A
(MANIKPUR) 		1745005000NRG24010720230527574 01/07/2023 SANTRA BAI BANWASI 1745005WL017806 SANTRA BAI BANWASI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 SANTRABAIBANWASI (000000)
40 SAMNAPUR MP-45-005-038-001/149
(MANIKPUR) 		1745005000NRG24010720230527576 01/07/2023 JAMUNA BAI 1745005WL017806 JAMUNA BAI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 JAMUNABAI (000000)
41 SAMNAPUR MP-45-005-038-001/182
(MANIKPUR) 		1745005000NRG24010720230527637 01/07/2023 TIRATH 1745005WL017808 TIRATH 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 TIRATH (000000)
42 SAMNAPUR MP-45-005-038-001/188-A
(MANIKPUR) 		1745005000NRG24010720230527694 01/07/2023 CHANDRABHAN BARAUHA 1745005WL017810 CHANDRABHAN BARAUHA 00415 SBIN0005511 1010 1010 Processed 11/07/2023 799880660 CHANDRABHANBARAUHA (000000)
43 SAMNAPUR MP-45-005-038-001/188-A
(MANIKPUR) 		1745005000NRG24010720230527693 01/07/2023 CHANDRABHAN BARAUHA 1745005WL017810 CHANDRABHAN BARAUHA 00415 SBIN0005511 1010 1010 Processed 11/07/2023 799880660 CHANDRABHANBARAUHA (000000)
44 SAMNAPUR MP-45-005-038-001/190
(MANIKPUR) 		1745005000NRG24010720230527698 01/07/2023 CHANDA BAI BANWASI 1745005WL017810 CHANDA BAI BANWASI 00415 SBIN0005511 1010 1010 Processed 11/07/2023 799880660 CHANDABAIBANWASI (000000)
45 SAMNAPUR MP-45-005-038-001/223
(MANIKPUR) 		1745005000NRG24010720230527579 01/07/2023 FOOLCHAND 1745005WL017806 FOOLCHAND 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 FOOLCHAND (000000)
46 SAMNAPUR MP-45-005-038-001/223-A
(MANIKPUR) 		1745005000NRG24010720230527581 01/07/2023 LALSINGH 1745005WL017806 LALSINGH 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 LALSINGH (000000)
47 SAMNAPUR MP-45-005-038-001/223-A
(MANIKPUR) 		1745005000NRG24010720230527582 01/07/2023 SUMAN 1745005WL017806 SUMAN 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 SUMAN (000000)
48 SAMNAPUR MP-45-005-038-001/224
(MANIKPUR) 		1745005000NRG24010720230527583 01/07/2023 SIRJU SINGH 1745005WL017806 SIRJU SINGH 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 SIRJUSINGH (000000)
49 SAMNAPUR MP-45-005-038-001/224-A
(MANIKPUR) 		1745005000NRG24010720230527584 01/07/2023 RADHESHYAM SARAIYA 1745005WL017806 RADHESHYAM SARAIYA 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 RADHESHYAMSARAIYA (000000)
50 SAMNAPUR MP-45-005-038-001/236-A
(MANIKPUR) 		1745005000NRG24010720230527705 01/07/2023 NANDLAL BANWASI 1745005WL017810 NANDLAL BANWASI 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880660 NANDLALBANWASI (000000)
51 SAMNAPUR MP-45-005-038-001/270
(MANIKPUR) 		1745005000NRG24010720230527644 01/07/2023 CHAIN SINGH 1745005WL017808 CHAIN SINGH 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 CHAINSINGH (000000)
52 SAMNAPUR MP-45-005-038-001/270
(MANIKPUR) 		1745005000NRG24010720230527645 01/07/2023 KETKI BAI 1745005WL017808 KETKI BAI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 KETKIBAI (000000)
53 SAMNAPUR MP-45-005-038-001/278-A
(MANIKPUR) 		1745005000NRG24010720230527707 01/07/2023 UMA BAI 1745005WL017810 UMA BAI 00415 SBIN0005511 1010 1010 Processed 11/07/2023 799880660 UMABAI (000000)
54 SAMNAPUR MP-45-005-038-001/315-A
(MANIKPUR) 		1745005000NRG24010720230527647 01/07/2023 TULSA BAI 1745005WL017808 TULSA BAI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 TULSABAI (000000)
55 SAMNAPUR MP-45-005-038-001/335
(MANIKPUR) 		1745005000NRG24010720230527590 01/07/2023 KAILASH 1745005WL017806 KAILASH 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 KAILASH (000000)
56 SAMNAPUR MP-45-005-038-001/335
(MANIKPUR) 		1745005000NRG24010720230527591 01/07/2023 YASHODA 1745005WL017806 YASHODA 00415 SBIN0005511 1152 1152 Rejected 13/07/2023 799880660 Account closed
57 SAMNAPUR MP-45-005-038-001/364-A
(MANIKPUR) 		1745005000NRG24010720230527985 01/07/2023 GODHAN 1745005WL017816 GODHAN 00415 SBIN0005511 1212 1212 Processed 11/07/2023 799880660 GODHAN (000000)
58 SAMNAPUR MP-45-005-038-001/403-A
(MANIKPUR) 		1745005000NRG24010720230527722 01/07/2023 MUKESH KUMAR 1745005WL017810 MUKESH KUMAR 00415 SBIN0005511 1010 1010 Processed 11/07/2023 799880660 MUKESHKUMAR (000000)
59 SAMNAPUR MP-45-005-038-001/430-A
(MANIKPUR) 		1745005000NRG24010720230527597 01/07/2023 JAMUNA BAI 1745005WL017806 JAMUNA BAI 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 JAMUNABAI (000000)
60 SAMNAPUR MP-45-005-038-001/59-A
(MANIKPUR) 		1745005000NRG24010720230527657 01/07/2023 RAJKUMARI 1745005WL017808 RAJKUMARI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 RAJKUMARI (000000)
61 SAMNAPUR MP-45-005-038-001/72-A
(MANIKPUR) 		1745005000NRG24010720230527659 01/07/2023 NRESH 1745005WL017808 NRESH 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 NRESH (000000)
62 SAMNAPUR MP-45-005-038-001/87-A
(MANIKPUR) 		1745005000NRG24010720230527660 01/07/2023 KAMLA 1745005WL017808 KAMLA 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 KAMLA (000000)
63 SAMNAPUR MP-45-005-038-001/87-B
(MANIKPUR) 		1745005000NRG24010720230527661 01/07/2023 DURGI BAI 1745005WL017808 DURGI BAI 00415 SBIN0005511 900 900 Processed 11/07/2023 799880660 DURGIBAI (000000)
64 SAMNAPUR MP-45-005-038-001/88
(MANIKPUR) 		1745005000NRG24010720230527600 01/07/2023 KAPURIYA 1745005WL017806 KAPURIYA 00415 SBIN0005511 1152 1152 Processed 11/07/2023 799880660 KAPURIYA (000000)
65 SAMNAPUR MP-45-005-038-001/91
(MANIKPUR) 		1745005000NRG24010720230527986 01/07/2023 AHEELYA 1745005WL017816 AHEELYA 00415 SBIN0005511 1212 1212 Rejected 13/07/2023 799880660 No Such Account
66 SAMNAPUR MP-45-005-039-003/11
(ATARIYA) 		1745005000NRG24300620230522507 01/07/2023 shukhilal 1745005WL017683 shukhilal 00415 SBIN0005511 2160 2160 Processed 11/07/2023 799880660 shukhilal (000000)
67 SAMNAPUR MP-45-005-039-003/21-A
(ATARIYA) 		1745005000NRG24300620230522515 01/07/2023 DEVI SINGH 1745005WL017683 DEVI SINGH 00415 SBIN0005511 2340 2340 Processed 11/07/2023 799880660 DEVISINGH (000000)
68 SAMNAPUR MP-45-005-039-003/7
(ATARIYA) 		1745005000NRG24300620230522560 01/07/2023 bhagvatsingh 1745005WL017683 bhagvatsingh 00415 SBIN0005511 2340 2340 Processed 11/07/2023 799880660 bhagvatsingh (000000)
69 SAMNAPUR MP-45-005-039-005/45-B
(ATARIYA) 		1745005000NRG24300620230522577 01/07/2023 SHIVA BAI 1745005WL017683 SHIVA BAI 00415 SBIN0005511 2160 2160 Processed 11/07/2023 799880660 SHIVABAI (000000)
70 SAMNAPUR MP-45-005-043-002/11-C
(BILAIKHAR) 		1745005000NRG24010720230526985 01/07/2023 VED VATI 1745005WL017790 VED VATI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 VEDVATI (000000)
71 SAMNAPUR MP-45-005-043-002/11-C
(BILAIKHAR) 		1745005000NRG24010720230529250 01/07/2023 VED VATI 1745005WL017858 VED VATI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 VEDVATI (000000)
72 SAMNAPUR MP-45-005-043-002/111
(BILAIKHAR) 		1745005000NRG24010720230526986 01/07/2023 RAM BAI 1745005WL017790 RAM BAI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 RAMBAI (000000)
73 SAMNAPUR MP-45-005-043-002/112
(BILAIKHAR) 		1745005000NRG24010720230529254 01/07/2023 SUSHEELA 1745005WL017858 SUSHEELA 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 SUSHEELA (000000)
74 SAMNAPUR MP-45-005-043-002/12
(BILAIKHAR) 		1745005000NRG24010720230526988 01/07/2023 SAHGEE BAI 1745005WL017790 SAHGEE BAI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 SAHGEEBAI (000000)
75 SAMNAPUR MP-45-005-043-002/120-C
(BILAIKHAR) 		1745005000NRG24010720230529258 01/07/2023 RAM PRASAD 1745005WL017858 RAM PRASAD 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 RAMPRASAD (000000)
76 SAMNAPUR MP-45-005-043-002/15
(BILAIKHAR) 		1745005000NRG24010720230526990 01/07/2023 PARVATI BAI 1745005WL017790 PARVATI BAI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 PARVATIBAI (000000)
77 SAMNAPUR MP-45-005-043-002/15-B
(BILAIKHAR) 		1745005000NRG24010720230529264 01/07/2023 ANJULATA 1745005WL017858 ANJULATA 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 ANJULATA (000000)
78 SAMNAPUR MP-45-005-043-002/153
(BILAIKHAR) 		1745005000NRG24010720230526992 01/07/2023 KLESHWARI 1745005WL017790 KLESHWARI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 KLESHWARI (000000)
79 SAMNAPUR MP-45-005-043-002/41-A
(BILAIKHAR) 		1745005000NRG24010720230526998 01/07/2023 KAMALVATI 1745005WL017790 KAMALVATI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 KAMALVATI (000000)
80 SAMNAPUR MP-45-005-043-002/41-A
(BILAIKHAR) 		1745005000NRG24010720230526999 01/07/2023 SHIVRAJ 1745005WL017790 SHIVRAJ 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 SHIVRAJ (000000)
81 SAMNAPUR MP-45-005-043-002/43
(BILAIKHAR) 		1745005000NRG24010720230529272 01/07/2023 SEMBATI 1745005WL017858 SEMBATI 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 SEMBATI (000000)
82 SAMNAPUR MP-45-005-043-002/56-A
(BILAIKHAR) 		1745005000NRG24010720230529275 01/07/2023 SHIV PRASAD 1745005WL017858 SHIV PRASAD 00415 SBIN0005511 1320 1320 Processed 11/07/2023 799880660 SHIVPRASAD (000000)
83 SAMNAPUR MP-45-005-043-002/72-B
(BILAIKHAR) 		1745005000NRG24010720230526833 01/07/2023 RAMESH KUMAR 1745005WL017788 RAMESH KUMAR 00415 SBIN0005511 1140 1140 Processed 11/07/2023 799880660 RAMESHKUMAR (000000)
84 SAMNAPUR MP-45-005-045-002/75-B
(AJGAR) 		1745005000NRG24010720230528127 01/07/2023 BHAGAT SINGH 1745005WL017824 BHAGAT SINGH 00415 SBIN0005511 1140 1140 Processed 11/07/2023 799880660 BHAGATSINGH (000000)
85 SAMNAPUR MP-45-005-045-002/9-A
(AJGAR) 		1745005000NRG24010720230528133 01/07/2023 NANDU 1745005WL017824 NANDU 00415 SBIN0005511 1140 1140 Processed 11/07/2023 799880660 NANDU (000000)
SubTotal 86132 86132
86 SAMNAPUR MP-45-005-002-001/109-C
(BANJRA) 		1745005000NRG24010720230528036 01/07/2023 GHANOTRI 1745005WL017819 GHANOTRI 00468 UBIN0542628 1224 1224 Processed 11/07/2023 799880660 GHANOTRI (000000)
SubTotal 1224 1224
87 SAMNAPUR MP-45-005-002-001/5
(BANJRA) 		1745005000NRG24010720230528056 01/07/2023 TIHARO BAI 1745005WL017819 TIHARO BAI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799880660 TIHAROBAI (000000)
88 SAMNAPUR MP-45-005-025-002/140-B
(SARAI) 		1745005000NRG24010720230527801 01/07/2023 LAVALESH KUMAR YADAV 1745005WL017811 LAVALESH KUMAR YADAV 00468 UBIN0559482 760 760 Processed 11/07/2023 799880660 LAVALESHKUMARYADAV (000000)
89 SAMNAPUR MP-45-005-043-002/132-B
(BILAIKHAR) 		1745005000NRG24010720230529259 01/07/2023 YASHVANT 1745005WL017858 YASHVANT 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799880660 YASHVANT (000000)
90 SAMNAPUR MP-45-005-043-002/66-B
(BILAIKHAR) 		1745005000NRG24010720230527003 01/07/2023 NEHA 1745005WL017790 NEHA 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799880660 NEHA (000000)
SubTotal 4624 4624
91 SAMNAPUR MP-45-005-006-001/138-B
(KIWAD RYT) 		1745005000NRG24010720230527343 01/07/2023 Suresh 1745005WL017798 Suresh 00691 IPOS0000001 3080 3080 Processed 11/07/2023 799880660 Suresh (000000)
92 SAMNAPUR MP-45-005-006-001/178-C
(KIWAD RYT) 		1745005000NRG24010720230527345 01/07/2023 Govind Kumar 1745005WL017798 Govind Kumar 00691 IPOS0000001 3080 3080 Processed 11/07/2023 799880660 GovindKumar (000000)
93 SAMNAPUR MP-45-005-006-001/242
(KIWAD RYT) 		1745005000NRG24010720230527347 01/07/2023 Rakesh Kumar 1745005WL017798 Rakesh Kumar 00691 IPOS0000001 3080 3080 Processed 11/07/2023 799880660 RakeshKumar (000000)
SubTotal 9240 9240
94 SAMNAPUR MP-45-005-002-001/27-C
(BANJRA) 		1745005002NRG24010720230526399 01/07/2023 KUWARIYA BAI DHURWEY 1745005002WL017780 KUWARIYA BAI DHURWEY 00697 BKID0MG1336 1050 1050 Processed 11/07/2023 799880660 KUWARIYABAIDHURWEY (000000)
95 SAMNAPUR MP-45-005-002-001/38-A
(BANJRA) 		1745005002NRG24010720230526402 01/07/2023 PARAS RAM MARAVI 1745005002WL017780 PARAS RAM MARAVI 00697 BKID0MG1336 1260 1260 Processed 11/07/2023 799880660 PARASRAMMARAVI (000000)
96 SAMNAPUR MP-45-005-002-001/38-A
(BANJRA) 		1745005002NRG24010720230526403 01/07/2023 PARASRAM 1745005002WL017780 PARASRAM 00697 BKID0MG1336 1260 1260 Processed 11/07/2023 799880660 PARASRAM (000000)
97 SAMNAPUR MP-45-005-002-001/45
(BANJRA) 		1745005000NRG24010720230528053 01/07/2023 DEV SINGH 1745005WL017819 DEV SINGH 00697 BKID0MG1336 1224 1224 Processed 11/07/2023 799880660 DEVSINGH (000000)
98 SAMNAPUR MP-45-005-002-001/45
(BANJRA) 		1745005000NRG24010720230528052 01/07/2023 PAWAN SINGH DHURWEY 1745005WL017819 PAWAN SINGH DHURWEY 00697 BKID0MG1336 1224 1224 Processed 11/07/2023 799880660 PAWANSINGHDHURWEY (000000)
99 SAMNAPUR MP-45-005-002-001/67-A
(BANJRA) 		1745005000NRG24010720230528067 01/07/2023 LAHARIN BAI 1745005WL017819 LAHARIN BAI 00697 BKID0MG1336 1224 1224 Processed 11/07/2023 799880660 LAHARINBAI (000000)
100 SAMNAPUR MP-45-005-005-003/54-A
(JADASURANG) 		1745005000NRG24010720230527421 01/07/2023 Parmhans 1745005WL017800 Parmhans 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799880660 Parmhans (000000)
101 SAMNAPUR MP-45-005-006-001/6-A
(KIWAD RYT) 		1745005000NRG24010720230527353 01/07/2023 Hemvati Maravi 1745005WL017798 Hemvati Maravi 00697 BKID0MG1336 3080 3080 Processed 11/07/2023 799880660 HemvatiMaravi (000000)
102 SAMNAPUR MP-45-005-009-001/64-A
(GHATA RYT) 		1745005009NRG24010720230525329 01/07/2023 ROSHNI DEVI 1745005009WL017753 ROSHNI DEVI 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880660 ROSHNIDEVI (000000)
103 SAMNAPUR MP-45-005-009-001/85
(GHATA RYT) 		1745005009NRG24010720230525339 01/07/2023 BHAGRATI PARASTEY 1745005009WL017753 BHAGRATI PARASTEY 00697 BKID0MG1336 2400 2400 Processed 11/07/2023 799880660 BHAGRATIPARASTEY (000000)
104 SAMNAPUR MP-45-005-012-001/109-A
(MOHGAON) 		1745005000NRG24300620230524475 01/07/2023 LAMMU DHURWEY 1745005WL017730 LAMMU DHURWEY 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799880660 LAMMUDHURWEY (000000)
105 SAMNAPUR MP-45-005-012-001/167-C
(MOHGAON) 		1745005000NRG24300620230524482 01/07/2023 BUDHSINGH MARKAM 1745005WL017730 BUDHSINGH MARKAM 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799880660 BUDHSINGHMARKAM (000000)
106 SAMNAPUR MP-45-005-012-002/123-B
(MOHGAON) 		1745005000NRG24300620230524397 01/07/2023 BIRSINGH 1745005WL017726 BIRSINGH 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880660 BIRSINGH (000000)
107 SAMNAPUR MP-45-005-012-002/42
(MOHGAON) 		1745005000NRG24300620230524463 01/07/2023 DAYARAM Vyam 1745005WL017729 DAYARAM Vyam 00697 BKID0MG1336 1000 1000 Processed 11/07/2023 799880660 DAYARAMVyam (000000)
108 SAMNAPUR MP-45-005-012-002/75-B
(MOHGAON) 		1745005000NRG24300620230524448 01/07/2023 SHIVKUMAR MARPACHI 1745005WL017728 SHIVKUMAR MARPACHI 00697 BKID0MG1336 2200 2200 Processed 11/07/2023 799880660 SHIVKUMARMARPACHI (000000)
109 SAMNAPUR MP-45-005-013-003/55-A
(BAMHANI) 		1745005013NRG24010720230526039 01/07/2023 Santi Bai Mahobiya 1745005013WL017771 Santi Bai Mahobiya 00697 BKID0MG1336 1200 1200 Processed 11/07/2023 799880660 SantiBaiMahobiya (000000)
110 SAMNAPUR MP-45-005-043-002/113
(BILAIKHAR) 		1745005000NRG24010720230526987 01/07/2023 LACHHAMI BAI 1745005WL017790 LACHHAMI BAI 00697 BKID0MG1336 1320 1320 Processed 11/07/2023 799880660 LACHHAMIBAI (000000)
111 SAMNAPUR MP-45-005-043-002/42
(BILAIKHAR) 		1745005000NRG24010720230527001 01/07/2023 BUDHH SINGH 1745005WL017790 BUDHH SINGH 00697 BKID0MG1336 1320 1320 Processed 11/07/2023 799880660 BUDHHSINGH (000000)
112 SAMNAPUR MP-45-005-043-002/42
(BILAIKHAR) 		1745005000NRG24010720230527000 01/07/2023 BUDHH SINGH 1745005WL017790 BUDHH SINGH 00697 BKID0MG1336 1320 1320 Processed 11/07/2023 799880660 BUDHHSINGH (000000)
SubTotal 29282 29282
113 SAMNAPUR MP-45-005-002-001/13-B
(BANJRA) 		1745005002NRG24010720230526394 01/07/2023 SAVNI BAI 1745005002WL017780 SAVNI BAI 00697 BKID0MG1351 1260 1260 Processed 11/07/2023 799880660 SAVNIBAI (000000)
SubTotal 1260 1260
114 SAMNAPUR MP-45-005-002-001/13
(BANJRA) 		1745005002NRG24010720230526391 01/07/2023 AMSTI DHURWEY 1745005002WL017780 AMSTI DHURWEY 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799880660 AMSTIDHURWEY (000000)
115 SAMNAPUR MP-45-005-005-003/42
(JADASURANG) 		1745005000NRG24010720230527416 01/07/2023 MATHESH KUMAR MARAVI 1745005WL017800 MATHESH KUMAR MARAVI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880660 MATHESHKUMARMARAVI (000000)
116 SAMNAPUR MP-45-005-012-002/74
(MOHGAON) 		1745005000NRG24300620230524417 01/07/2023 BASANTA BAI 1745005WL017726 BASANTA BAI 00697 BKID0NAMRGB 2200 2200 Processed 11/07/2023 799880660 BASANTABAI (000000)
117 SAMNAPUR MP-45-005-013-002/30
(BAMHANI) 		1745005000NRG24010720230527356 01/07/2023 CHAITU LAL 1745005WL017799 CHAITU LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880660 CHAITULAL (000000)
118 SAMNAPUR MP-45-005-013-002/38
(BAMHANI) 		1745005000NRG24010720230527359 01/07/2023 DUMARI LAL 1745005WL017799 DUMARI LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880660 DUMARILAL (000000)
119 SAMNAPUR MP-45-005-013-002/38-C
(BAMHANI) 		1745005000NRG24010720230527362 01/07/2023 KRISHNA KUMAR 1745005WL017799 KRISHNA KUMAR 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880660 KRISHNAKUMAR (000000)
120 SAMNAPUR MP-45-005-013-003/285-C
(BAMHANI) 		1745005013NRG24010720230526010 01/07/2023 BUDH SINGH 1745005013WL017771 BUDH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799880660 BUDHSINGH (000000)
121 SAMNAPUR MP-45-005-043-002/92
(BILAIKHAR) 		1745005000NRG24010720230529280 01/07/2023 TIHRU SINGH 1745005WL017858 TIHRU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799880660 TIHRUSINGH (000000)
122 SAMNAPUR MP-45-005-045-002/84-a
(AJGAR) 		1745005000NRG24010720230528129 01/07/2023 SAROJ KUMAR 1745005WL017824 SAROJ KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 11/07/2023 799880660 SAROJKUMAR (000000)
SubTotal 11920 11920
Total 163754 163754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_010723FTO_141174 AXIS BANK UTIB0001397 SHAHAPURA 3672
2 SAMNAPUR MP1745005_010723FTO_141174 Bank of Baroda BARB0DINDIN DINDORI 6120
3 SAMNAPUR MP1745005_010723FTO_141174 Central Bank Of India CBIN0281547 BAJAG 4220
4 SAMNAPUR MP1745005_010723FTO_141174 Central Bank Of India CBIN0281548 MAWAI 1260
5 SAMNAPUR MP1745005_010723FTO_141174 State Bank of India SBIN0001061 DINDORI 4800
6 SAMNAPUR MP1745005_010723FTO_141174 State Bank of India SBIN0005511 SAMNAPUR 86132
7 SAMNAPUR MP1745005_010723FTO_141174 Union Bank of India UBIN0542628 SAKKA 1224
8 SAMNAPUR MP1745005_010723FTO_141174 Union Bank of India UBIN0559482 DINDORI 4624
9 SAMNAPUR MP1745005_010723FTO_141174 India Post Payments Bank IPOS0000001 Dindori 9240
10 SAMNAPUR MP1745005_010723FTO_141174 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 29282
11 SAMNAPUR MP1745005_010723FTO_141174 Madhya Pradesh Gramin Bank BKID0MG1351 Bhuabichhiya 1260
12 SAMNAPUR MP1745005_010723FTO_141174 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 11920

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