Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745003_290423APB_FTO_23250
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 AMARPUR MP-45-003-025-001/23
(SAMHAR) 		1745003000NRG24290420230045631 29/04/2023 KAMLESH 1745003WL002430 KAMLESH 00045 BARB0DINDIN 1330 1330 Processed 12/05/2023 641792130 KAMLESH BANK OF BARODA(606985)
2 AMARPUR MP-45-003-039-001/104
(ALONI) 		1745003000NRG24290420230046673 29/04/2023 BASANTI 1745003WL002472 BASANTI 00045 BARB0DINDIN 796 796 Processed 12/05/2023 641792130 BASANTI BANK OF BARODA(606985)
3 AMARPUR MP-45-003-039-001/16-B
(ALONI) 		1745003000NRG24290420230046682 29/04/2023 Jiko bai 1745003WL002472 Jiko bai 00045 BARB0DINDIN 796 796 Processed 12/05/2023 641792130 Jikobai BANK OF BARODA(606985)
4 AMARPUR MP-45-003-039-001/26
(ALONI) 		1745003000NRG24290420230046688 29/04/2023 RAMHIYA BAI 1745003WL002472 RAMHIYA BAI 00045 BARB0DINDIN 796 796 Processed 12/05/2023 641792130 RAMHIYABAI BANK OF BARODA(606985)
5 AMARPUR MP-45-003-039-001/44
(ALONI) 		1745003000NRG24290420230046693 29/04/2023 FAGGAN 1745003WL002472 FAGGAN 00045 BARB0DINDIN 796 796 Processed 12/05/2023 641792130 FAGGAN BANK OF BARODA(606985)
6 AMARPUR MP-45-003-039-001/6
(ALONI) 		1745003000NRG24290420230046698 29/04/2023 KOPE BAI 1745003WL002472 KOPE BAI 00045 BARB0DINDIN 995 995 Processed 12/05/2023 641792130 KOPEBAI BANK OF BARODA(606985)
7 AMARPUR MP-45-003-039-001/8
(ALONI) 		1745003000NRG24290420230046699 29/04/2023 JAMIYA BAI 1745003WL002472 JAMIYA BAI 00045 BARB0DINDIN 796 796 Processed 12/05/2023 641792130 JAMIYABAI BANK OF BARODA(606985)
8 AMARPUR MP-45-003-039-002/100-A
(ALONI) 		1745003000NRG24290420230046702 29/04/2023 JEEVAN 1745003WL002472 JEEVAN 00045 BARB0DINDIN 1194 1194 Processed 12/05/2023 641792130 JEEVAN BANK OF BARODA(606985)
9 AMARPUR MP-45-003-039-002/128
(ALONI) 		1745003000NRG24290420230046705 29/04/2023 KAMLESH KUMAR 1745003WL002472 KAMLESH KUMAR 00045 BARB0DINDIN 1194 1194 Processed 12/05/2023 641792130 KAMLESHKUMAR BANK OF BARODA(606985)
10 AMARPUR MP-45-003-039-002/53
(ALONI) 		1745003000NRG24290420230046711 29/04/2023 CHAMPA 1745003WL002472 CHAMPA 00045 BARB0DINDIN 1194 1194 Processed 12/05/2023 641792130 CHAMPA BANK OF BARODA(606985)
11 AMARPUR MP-45-003-039-002/70
(ALONI) 		1745003000NRG24290420230046718 29/04/2023 sushila bai 1745003WL002472 sushila bai 00045 BARB0DINDIN 1194 1194 Processed 12/05/2023 641792130 sushilabai BANK OF BARODA(606985)
SubTotal 11081 11081
12 AMARPUR MP-45-003-025-001/1
(SAMHAR) 		1745003000NRG24290420230045601 29/04/2023 PRATAP SINGH 1745003WL002430 PRATAP SINGH 00176 IDIB000D070 2090 2090 Processed 12/05/2023 641792130 PRATAPSINGH INDIAN BANK(607105)
13 AMARPUR MP-45-003-025-001/3-A
(SAMHAR) 		1745003000NRG24290420230045637 29/04/2023 Durgeshwari 1745003WL002430 Durgeshwari 00176 IDIB000D070 1900 1900 Processed 12/05/2023 641792130 Durgeshwari INDIAN BANK(607105)
14 AMARPUR MP-45-003-025-001/50-D
(SAMHAR) 		1745003000NRG24290420230045661 29/04/2023 Suman 1745003WL002430 Suman 00176 IDIB000D070 2090 2090 Processed 12/05/2023 641792130 Suman INDIAN BANK(607105)
SubTotal 6080 6080
15 AMARPUR MP-45-003-025-001/35
(SAMHAR) 		1745003000NRG24290420230045645 29/04/2023 Sateesh kumar 1745003WL002430 Sateesh kumar 00354 PUNB0642100 2280 2280 Processed 12/05/2023 641792130 Sateeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
16 AMARPUR MP-45-003-025-001/100-C
(SAMHAR) 		1745003000NRG24290420230045606 29/04/2023 NANHE SINGH 1745003WL002430 NANHE SINGH 00415 SBIN0001061 2090 2090 Processed 12/05/2023 641792130 NANHESINGH UNION BANK OF INDIA(508500)
17 AMARPUR MP-45-003-025-001/101
(SAMHAR) 		1745003000NRG24290420230045608 29/04/2023 LAXMAN 1745003WL002430 LAXMAN 00415 SBIN0001061 2280 2280 Processed 12/05/2023 641792130 LAXMAN STATE BANK OF INDIA(508548)
18 AMARPUR MP-45-003-025-001/106
(SAMHAR) 		1745003000NRG24290420230045612 29/04/2023 BABLI 1745003WL002430 BABLI 00415 SBIN0001061 2280 2280 Processed 12/05/2023 641792130 BABLI STATE BANK OF INDIA(508548)
19 AMARPUR MP-45-003-025-001/109
(SAMHAR) 		1745003000NRG24290420230045616 29/04/2023 BHOLA SINGH 1745003WL002430 BHOLA SINGH 00415 SBIN0001061 2280 2280 Processed 12/05/2023 641792130 BHOLASINGH STATE BANK OF INDIA(508548)
SubTotal 8930 8930
20 AMARPUR MP-45-003-025-001/45
(SAMHAR) 		1745003000NRG24290420230045652 29/04/2023 SHIVKUMAR 1745003WL002430 SHIVKUMAR 00415 SBIN0005494 1710 1710 Processed 12/05/2023 641792130 SHIVKUMAR UNION BANK OF INDIA(508500)
21 AMARPUR MP-45-003-025-001/53
(SAMHAR) 		1745003000NRG24290420230045666 29/04/2023 MOHWATI 1745003WL002430 MOHWATI 00415 SBIN0005494 2280 2280 Processed 12/05/2023 641792130 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
22 AMARPUR MP-45-003-037-003/197
(GITHAURI RYT) 		1745003000NRG24290420230045671 29/04/2023 DAMRI SINGH 1745003WL002431 DAMRI SINGH 00415 SBIN0005494 700 700 Processed 12/05/2023 641792130 DAMRISINGH STATE BANK OF INDIA(508548)
23 AMARPUR MP-45-003-037-003/201
(GITHAURI RYT) 		1745003000NRG24290420230045673 29/04/2023 SONI LAL 1745003WL002431 SONI LAL 00415 SBIN0005494 700 700 Processed 12/05/2023 641792130 SONILAL STATE BANK OF INDIA(508548)
24 AMARPUR MP-45-003-037-003/98-B
(GITHAURI RYT) 		1745003000NRG24290420230045675 29/04/2023 GOMTI BAI 1745003WL002431 GOMTI BAI 00415 SBIN0005494 700 700 Processed 12/05/2023 641792130 GOMTIBAI STATE BANK OF INDIA(508548)
25 AMARPUR MP-45-003-037-003/98-B
(GITHAURI RYT) 		1745003000NRG24290420230045674 29/04/2023 SAHISH KUMAR 1745003WL002431 SAHISH KUMAR 00415 SBIN0005494 700 700 Processed 12/05/2023 641792130 SAHISHKUMAR STATE BANK OF INDIA(508548)
26 AMARPUR MP-45-003-039-001/10-A
(ALONI) 		1745003000NRG24290420230046671 29/04/2023 SUSHEELA 1745003WL002472 SUSHEELA 00415 SBIN0005494 796 796 Processed 12/05/2023 641792130 SUSHEELA STATE BANK OF INDIA(508548)
27 AMARPUR MP-45-003-039-001/10-B
(ALONI) 		1745003000NRG24290420230046672 29/04/2023 RAMKUMARI 1745003WL002472 RAMKUMARI 00415 SBIN0005494 796 796 Processed 12/05/2023 641792130 RAMKUMARI STATE BANK OF INDIA(508548)
28 AMARPUR MP-45-003-039-001/120
(ALONI) 		1745003000NRG24290420230046674 29/04/2023 JAMNEE 1745003WL002472 JAMNEE 00415 SBIN0005494 995 995 Processed 12/05/2023 641792130 JAMNEE STATE BANK OF INDIA(508548)
29 AMARPUR MP-45-003-039-001/123-A
(ALONI) 		1745003000NRG24290420230046675 29/04/2023 LEKHPAL 1745003WL002472 LEKHPAL 00415 SBIN0005494 199 199 Processed 13/05/2023 641792130 LEKHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMARPUR MP-45-003-039-001/141
(ALONI) 		1745003000NRG24290420230046677 29/04/2023 GHANSHYAM 1745003WL002472 GHANSHYAM 00415 SBIN0005494 199 199 Processed 12/05/2023 641792130 GHANSHYAM STATE BANK OF INDIA(508548)
31 AMARPUR MP-45-003-039-001/142
(ALONI) 		1745003000NRG24290420230046678 29/04/2023 RAJKUMAR 1745003WL002472 RAJKUMAR 00415 SBIN0005494 995 995 Processed 12/05/2023 641792130 RAJKUMAR BANK OF BARODA(606985)
32 AMARPUR MP-45-003-039-001/157-A
(ALONI) 		1745003000NRG24290420230046679 29/04/2023 GOMTI BAI 1745003WL002472 GOMTI BAI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 GOMTIBAI STATE BANK OF INDIA(508548)
33 AMARPUR MP-45-003-039-001/159
(ALONI) 		1745003000NRG24290420230046681 29/04/2023 VIPATIYA 1745003WL002472 VIPATIYA 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 VIPATIYA STATE BANK OF INDIA(508548)
34 AMARPUR MP-45-003-039-001/160
(ALONI) 		1745003000NRG24290420230046683 29/04/2023 KEHAR SINGH 1745003WL002472 KEHAR SINGH 00415 SBIN0005494 796 796 Processed 12/05/2023 641792130 KEHARSINGH STATE BANK OF INDIA(508548)
35 AMARPUR MP-45-003-039-001/165
(ALONI) 		1745003000NRG24290420230046684 29/04/2023 MANGALIYA 1745003WL002472 MANGALIYA 00415 SBIN0005494 597 597 Processed 12/05/2023 641792130 MANGALIYA STATE BANK OF INDIA(508548)
36 AMARPUR MP-45-003-039-001/17
(ALONI) 		1745003000NRG24290420230046685 29/04/2023 SHIRIVATI 1745003WL002472 SHIRIVATI 00415 SBIN0005494 796 796 Processed 12/05/2023 641792130 SHIRIVATI STATE BANK OF INDIA(508548)
37 AMARPUR MP-45-003-039-001/18
(ALONI) 		1745003000NRG24290420230046687 29/04/2023 JAYMATI 1745003WL002472 JAYMATI 00415 SBIN0005494 796 796 Processed 12/05/2023 641792130 JAYMATI STATE BANK OF INDIA(508548)
38 AMARPUR MP-45-003-039-001/29
(ALONI) 		1745003000NRG24290420230046689 29/04/2023 bhavr singh 1745003WL002472 bhavr singh 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 bhavrsingh STATE BANK OF INDIA(508548)
39 AMARPUR MP-45-003-039-001/34-A
(ALONI) 		1745003000NRG24290420230046690 29/04/2023 BABURAM 1745003WL002472 BABURAM 00415 SBIN0005494 796 796 Processed 12/05/2023 641792130 BABURAM STATE BANK OF INDIA(508548)
40 AMARPUR MP-45-003-039-001/35
(ALONI) 		1745003000NRG24290420230046691 29/04/2023 bhgvan singh 1745003WL002472 bhgvan singh 00415 SBIN0005494 995 995 Processed 12/05/2023 641792130 bhgvansingh STATE BANK OF INDIA(508548)
41 AMARPUR MP-45-003-039-001/37
(ALONI) 		1745003000NRG24290420230046692 29/04/2023 AJEET KUMAR 1745003WL002472 AJEET KUMAR 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 AJEETKUMAR STATE BANK OF INDIA(508548)
42 AMARPUR MP-45-003-039-001/49
(ALONI) 		1745003000NRG24290420230046695 29/04/2023 mhesh 1745003WL002472 mhesh 00415 SBIN0005494 796 796 Processed 13/05/2023 641792130 mhesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMARPUR MP-45-003-039-001/5
(ALONI) 		1745003000NRG24290420230046696 29/04/2023 SUKHANIYA BAI 1745003WL002472 SUKHANIYA BAI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 SUKHANIYABAI STATE BANK OF INDIA(508548)
44 AMARPUR MP-45-003-039-001/50
(ALONI) 		1745003000NRG24290420230046697 29/04/2023 SINGRO BAI 1745003WL002472 SINGRO BAI 00415 SBIN0005494 995 995 Processed 12/05/2023 641792130 SINGROBAI STATE BANK OF INDIA(508548)
45 AMARPUR MP-45-003-039-001/94
(ALONI) 		1745003000NRG24290420230046700 29/04/2023 DHANIYA BAI 1745003WL002472 DHANIYA BAI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 DHANIYABAI STATE BANK OF INDIA(508548)
46 AMARPUR MP-45-003-039-001/96-A
(ALONI) 		1745003000NRG24290420230046701 29/04/2023 INDRAVATI 1745003WL002472 INDRAVATI 00415 SBIN0005494 199 199 Processed 12/05/2023 641792130 INDRAVATI STATE BANK OF INDIA(508548)
47 AMARPUR MP-45-003-039-002/104-A
(ALONI) 		1745003000NRG24290420230046703 29/04/2023 DHRAMVATI 1745003WL002472 DHRAMVATI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 DHRAMVATI STATE BANK OF INDIA(508548)
48 AMARPUR MP-45-003-039-002/226-A
(ALONI) 		1745003000NRG24290420230046706 29/04/2023 Rahul Dhurve 1745003WL002472 Rahul Dhurve 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 RahulDhurve STATE BANK OF INDIA(508548)
49 AMARPUR MP-45-003-039-002/24
(ALONI) 		1745003000NRG24290420230046707 29/04/2023 KOSHAL 1745003WL002472 KOSHAL 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 KOSHAL STATE BANK OF INDIA(508548)
50 AMARPUR MP-45-003-039-002/24-A
(ALONI) 		1745003000NRG24290420230046708 29/04/2023 RAJVATI 1745003WL002472 RAJVATI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 RAJVATI STATE BANK OF INDIA(508548)
51 AMARPUR MP-45-003-039-002/34-A
(ALONI) 		1745003000NRG24290420230046710 29/04/2023 KARAMSINGH 1745003WL002472 KARAMSINGH 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 KARAMSINGH STATE BANK OF INDIA(508548)
52 AMARPUR MP-45-003-039-002/54-A
(ALONI) 		1745003000NRG24290420230046712 29/04/2023 RAMVATI 1745003WL002472 RAMVATI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 RAMVATI STATE BANK OF INDIA(508548)
53 AMARPUR MP-45-003-039-002/56-A
(ALONI) 		1745003000NRG24290420230046714 29/04/2023 DHNNO BAI 1745003WL002472 DHNNO BAI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 DHNNOBAI STATE BANK OF INDIA(508548)
54 AMARPUR MP-45-003-039-002/60
(ALONI) 		1745003000NRG24290420230046715 29/04/2023 LAKHAN SINGH 1745003WL002472 LAKHAN SINGH 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 LAKHANSINGH STATE BANK OF INDIA(508548)
55 AMARPUR MP-45-003-039-002/66-A
(ALONI) 		1745003000NRG24290420230046716 29/04/2023 PUSIYA BAI 1745003WL002472 PUSIYA BAI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 PUSIYABAI STATE BANK OF INDIA(508548)
56 AMARPUR MP-45-003-039-002/75-B
(ALONI) 		1745003000NRG24290420230046719 29/04/2023 RAKESH 1745003WL002472 RAKESH 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 RAKESH BANK OF BARODA(606985)
57 AMARPUR MP-45-003-039-002/81
(ALONI) 		1745003000NRG24290420230046720 29/04/2023 PREMVATI 1745003WL002472 PREMVATI 00415 SBIN0005494 1194 1194 Processed 12/05/2023 641792130 PREMVATI STATE BANK OF INDIA(508548)
SubTotal 37834 37834
58 AMARPUR MP-45-003-025-001/26
(SAMHAR) 		1745003000NRG24290420230045632 29/04/2023 KEHAR SINGH 1745003WL002430 KEHAR SINGH 00415 SBIN0030452 1710 1710 Processed 12/05/2023 641792130 KEHARSINGH STATE BANK OF INDIA(508548)
59 AMARPUR MP-45-003-025-001/30-A
(SAMHAR) 		1745003000NRG24290420230045639 29/04/2023 GANESHVTI 1745003WL002430 GANESHVTI 00415 SBIN0030452 2090 2090 Processed 12/05/2023 641792130 GANESHVTI STATE BANK OF INDIA(508548)
60 AMARPUR MP-45-003-025-001/30-A
(SAMHAR) 		1745003000NRG24290420230045638 29/04/2023 HEERA SINGH 1745003WL002430 HEERA SINGH 00415 SBIN0030452 1900 1900 Processed 12/05/2023 641792130 HEERASINGH STATE BANK OF INDIA(508548)
61 AMARPUR MP-45-003-025-001/34-A
(SAMHAR) 		1745003000NRG24290420230045644 29/04/2023 priti sahu 1745003WL002430 priti sahu 00415 SBIN0030452 2280 2280 Processed 12/05/2023 641792130 pritisahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7980 7980
62 AMARPUR MP-45-003-025-001/100
(SAMHAR) 		1745003000NRG24290420230045603 29/04/2023 Mahtin Bai 1745003WL002430 Mahtin Bai 00468 UBIN0542628 2090 2090 Processed 12/05/2023 641792130 MahtinBai NARMADA JHABUA GRAMIN BANK(508515)
63 AMARPUR MP-45-003-025-001/100-C
(SAMHAR) 		1745003000NRG24290420230045607 29/04/2023 Kunti bai 1745003WL002430 Kunti bai 00468 UBIN0542628 2090 2090 Processed 12/05/2023 641792130 Kuntibai CANARA BANK(508532)
64 AMARPUR MP-45-003-025-001/108
(SAMHAR) 		1745003000NRG24290420230045614 29/04/2023 Mohan singh 1745003WL002430 Mohan singh 00468 UBIN0542628 2280 2280 Processed 12/05/2023 641792130 Mohansingh STATE BANK OF INDIA(508548)
65 AMARPUR MP-45-003-025-001/108-D
(SAMHAR) 		1745003000NRG24290420230045615 29/04/2023 Prahlad kumar 1745003WL002430 Prahlad kumar 00468 UBIN0542628 2280 2280 Processed 12/05/2023 641792130 Prahladkumar BANK OF BARODA(606985)
66 AMARPUR MP-45-003-025-001/111
(SAMHAR) 		1745003000NRG24290420230045618 29/04/2023 manish 1745003WL002430 manish 00468 UBIN0542628 2090 2090 Processed 12/05/2023 641792130 manish UNION BANK OF INDIA(508500)
67 AMARPUR MP-45-003-025-001/122-A
(SAMHAR) 		1745003000NRG24290420230045625 29/04/2023 anil 1745003WL002430 anil 00468 UBIN0542628 950 950 Processed 12/05/2023 641792130 anil UNION BANK OF INDIA(508500)
68 AMARPUR MP-45-003-025-001/122-A
(SAMHAR) 		1745003000NRG24290420230045626 29/04/2023 rani 1745003WL002430 rani 00468 UBIN0542628 950 950 Processed 12/05/2023 641792130 rani UNION BANK OF INDIA(508500)
69 AMARPUR MP-45-003-025-001/13-B
(SAMHAR) 		1745003000NRG24290420230045630 29/04/2023 BUDHVARIYA 1745003WL002430 BUDHVARIYA 00468 UBIN0542628 2280 2280 Processed 12/05/2023 641792130 BUDHVARIYA UNION BANK OF INDIA(508500)
70 AMARPUR MP-45-003-025-001/3-A
(SAMHAR) 		1745003000NRG24290420230045636 29/04/2023 AVKASh 1745003WL002430 AVKASh 00468 UBIN0542628 2280 2280 Processed 12/05/2023 641792130 AVKASh BANK OF BARODA(606985)
71 AMARPUR MP-45-003-025-001/50-D
(SAMHAR) 		1745003000NRG24290420230045660 29/04/2023 yashwant markam 1745003WL002430 yashwant markam 00468 UBIN0542628 2090 2090 Processed 12/05/2023 641792130 yashwantmarkam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19380 19380
72 AMARPUR MP-45-003-025-001/111-A
(SAMHAR) 		1745003000NRG24290420230045619 29/04/2023 Lila 1745003WL002430 Lila 00468 UBIN0559482 190 190 Processed 12/05/2023 641792130 Lila STATE BANK OF INDIA(508548)
SubTotal 190 190
73 AMARPUR MP-45-003-025-001/1
(SAMHAR) 		1745003000NRG24290420230045602 29/04/2023 SANTi BAi 1745003WL002430 SANTi BAi 00697 BKID0MG1329 2090 2090 Processed 12/05/2023 641792130 SANTiBAi NARMADA JHABUA GRAMIN BANK(508515)
74 AMARPUR MP-45-003-025-001/100-B
(SAMHAR) 		1745003000NRG24290420230045604 29/04/2023 Eshvar 1745003WL002430 Eshvar 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 Eshvar NARMADA JHABUA GRAMIN BANK(508515)
75 AMARPUR MP-45-003-025-001/100-B
(SAMHAR) 		1745003000NRG24290420230045605 29/04/2023 LOG WATI 1745003WL002430 LOG WATI 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 LOGWATI STATE BANK OF INDIA(508548)
76 AMARPUR MP-45-003-025-001/101
(SAMHAR) 		1745003000NRG24290420230045609 29/04/2023 SUBSIYA BAI 1745003WL002430 SUBSIYA BAI 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 SUBSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
77 AMARPUR MP-45-003-025-001/103
(SAMHAR) 		1745003000NRG24290420230045610 29/04/2023 SEVAK SINGH 1745003WL002430 SEVAK SINGH 00697 BKID0MG1329 2090 2090 Processed 12/05/2023 641792130 SEVAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 AMARPUR MP-45-003-025-001/111
(SAMHAR) 		1745003000NRG24290420230045617 29/04/2023 SATANDAR 1745003WL002430 SATANDAR 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 SATANDAR STATE BANK OF INDIA(508548)
79 AMARPUR MP-45-003-025-001/113
(SAMHAR) 		1745003000NRG24290420230045620 29/04/2023 SUMAN BAI 1745003WL002430 SUMAN BAI 00697 BKID0MG1329 380 380 Processed 12/05/2023 641792130 SUMANBAI BANK OF BARODA(606985)
80 AMARPUR MP-45-003-025-001/119-B
(SAMHAR) 		1745003000NRG24290420230045622 29/04/2023 parvati 1745003WL002430 parvati 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 parvati STATE BANK OF INDIA(508548)
81 AMARPUR MP-45-003-025-001/119-B
(SAMHAR) 		1745003000NRG24290420230045621 29/04/2023 SHITAL 1745003WL002430 SHITAL 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 SHITAL BANK OF BARODA(606985)
82 AMARPUR MP-45-003-025-001/12
(SAMHAR) 		1745003000NRG24290420230045623 29/04/2023 SUKDAVI 1745003WL002430 SUKDAVI 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 SUKDAVI STATE BANK OF INDIA(508548)
83 AMARPUR MP-45-003-025-001/13
(SAMHAR) 		1745003000NRG24290420230045627 29/04/2023 SANTOSH 1745003WL002430 SANTOSH 00697 BKID0MG1329 1900 1900 Processed 12/05/2023 641792130 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
84 AMARPUR MP-45-003-025-001/29
(SAMHAR) 		1745003000NRG24290420230045633 29/04/2023 Premsingh 1745003WL002430 Premsingh 00697 BKID0MG1329 2090 2090 Processed 12/05/2023 641792130 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
85 AMARPUR MP-45-003-025-001/3
(SAMHAR) 		1745003000NRG24290420230045634 29/04/2023 DASHRATH 1745003WL002430 DASHRATH 00697 BKID0MG1329 2090 2090 Processed 12/05/2023 641792130 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
86 AMARPUR MP-45-003-025-001/3
(SAMHAR) 		1745003000NRG24290420230045635 29/04/2023 JAIMATI 1745003WL002430 JAIMATI 00697 BKID0MG1329 1900 1900 Processed 12/05/2023 641792130 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
87 AMARPUR MP-45-003-025-001/32
(SAMHAR) 		1745003000NRG24290420230045640 29/04/2023 ANJU BAI 1745003WL002430 ANJU BAI 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
88 AMARPUR MP-45-003-025-001/32
(SAMHAR) 		1745003000NRG24290420230045641 29/04/2023 PHUPA 1745003WL002430 PHUPA 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 PHUPA NARMADA JHABUA GRAMIN BANK(508515)
89 AMARPUR MP-45-003-025-001/33
(SAMHAR) 		1745003000NRG24290420230045642 29/04/2023 GRESHE 1745003WL002430 GRESHE 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 GRESHE NARMADA JHABUA GRAMIN BANK(508515)
90 AMARPUR MP-45-003-025-001/39
(SAMHAR) 		1745003000NRG24290420230045648 29/04/2023 AGHNU 1745003WL002430 AGHNU 00697 BKID0MG1329 1900 1900 Processed 12/05/2023 641792130 AGHNU NARMADA JHABUA GRAMIN BANK(508515)
91 AMARPUR MP-45-003-025-001/4
(SAMHAR) 		1745003000NRG24290420230045650 29/04/2023 Sampat 1745003WL002430 Sampat 00697 BKID0MG1329 1900 1900 Processed 12/05/2023 641792130 Sampat NARMADA JHABUA GRAMIN BANK(508515)
92 AMARPUR MP-45-003-025-001/41
(SAMHAR) 		1745003000NRG24290420230045651 29/04/2023 SAVPARSHD 1745003WL002430 SAVPARSHD 00697 BKID0MG1329 2090 2090 Processed 12/05/2023 641792130 SAVPARSHD NARMADA JHABUA GRAMIN BANK(508515)
93 AMARPUR MP-45-003-025-001/48
(SAMHAR) 		1745003000NRG24290420230045656 29/04/2023 PUSHPBAT 1745003WL002430 PUSHPBAT 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 PUSHPBAT NARMADA JHABUA GRAMIN BANK(508515)
94 AMARPUR MP-45-003-025-001/48
(SAMHAR) 		1745003000NRG24290420230045655 29/04/2023 SAHAND KUMAR 1745003WL002430 SAHAND KUMAR 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 SAHANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
95 AMARPUR MP-45-003-025-001/49
(SAMHAR) 		1745003000NRG24290420230045657 29/04/2023 Kalarin 1745003WL002430 Kalarin 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 Kalarin STATE BANK OF INDIA(508548)
96 AMARPUR MP-45-003-025-001/49-A
(SAMHAR) 		1745003000NRG24290420230045658 29/04/2023 SURAJWATI 1745003WL002430 SURAJWATI 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 SURAJWATI STATE BANK OF INDIA(508548)
97 AMARPUR MP-45-003-025-001/5
(SAMHAR) 		1745003000NRG24290420230045659 29/04/2023 KARIN BAI 1745003WL002430 KARIN BAI 00697 BKID0MG1329 1900 1900 Processed 12/05/2023 641792130 KARINBAI NARMADA JHABUA GRAMIN BANK(508515)
98 AMARPUR MP-45-003-025-001/51
(SAMHAR) 		1745003000NRG24290420230045662 29/04/2023 GHULASINGH 1745003WL002430 GHULASINGH 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 GHULASINGH NARMADA JHABUA GRAMIN BANK(508515)
99 AMARPUR MP-45-003-025-001/51
(SAMHAR) 		1745003000NRG24290420230045663 29/04/2023 TAJE BAI 1745003WL002430 TAJE BAI 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 TAJEBAI NARMADA JHABUA GRAMIN BANK(508515)
100 AMARPUR MP-45-003-025-001/52
(SAMHAR) 		1745003000NRG24290420230045664 29/04/2023 SUKARAM 1745003WL002430 SUKARAM 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 SUKARAM NARMADA JHABUA GRAMIN BANK(508515)
101 AMARPUR MP-45-003-025-001/53
(SAMHAR) 		1745003000NRG24290420230045665 29/04/2023 JAYSINGH 1745003WL002430 JAYSINGH 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 AMARPUR MP-45-003-025-001/54
(SAMHAR) 		1745003000NRG24290420230045667 29/04/2023 FULSYA 1745003WL002430 FULSYA 00697 BKID0MG1329 380 380 Processed 12/05/2023 641792130 FULSYA NARMADA JHABUA GRAMIN BANK(508515)
103 AMARPUR MP-45-003-025-001/55
(SAMHAR) 		1745003000NRG24290420230045668 29/04/2023 Lalvati 1745003WL002430 Lalvati 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 Lalvati STATE BANK OF INDIA(508548)
104 AMARPUR MP-45-003-025-001/57
(SAMHAR) 		1745003000NRG24290420230045669 29/04/2023 BAGVANI 1745003WL002430 BAGVANI 00697 BKID0MG1329 2280 2280 Processed 12/05/2023 641792130 BAGVANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66310 66310
105 AMARPUR MP-45-003-025-001/33
(SAMHAR) 		1745003000NRG24290420230045643 29/04/2023 BUERE BAI 1745003WL002430 BUERE BAI 00697 BKID0MG1335 2090 2090 Processed 12/05/2023 641792130 BUEREBAI STATE BANK OF INDIA(508548)
106 AMARPUR MP-45-003-025-001/46-A
(SAMHAR) 		1745003000NRG24290420230045654 29/04/2023 RAM BAI 1745003WL002430 RAM BAI 00697 BKID0MG1335 2280 2280 Processed 12/05/2023 641792130 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4370 4370
107 AMARPUR MP-45-003-025-001/46
(SAMHAR) 		1745003000NRG24290420230045653 29/04/2023 PUSHIPA 1745003WL002430 PUSHIPA 00697 BKID0NAMRGB 2280 2280 Processed 12/05/2023 641792130 PUSHIPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 166715 166715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR MP1745003_290423APB_FTO_23250 Bank of Baroda BARB0DINDIN DINDORI 11081
2 AMARPUR MP1745003_290423APB_FTO_23250 Indian Bank IDIB000D070 DINDORI 6080
3 AMARPUR MP1745003_290423APB_FTO_23250 Punjab National Bank PUNB0642100 DINDORI MP 2280
4 AMARPUR MP1745003_290423APB_FTO_23250 State Bank of India SBIN0001061 DINDORI 8930
5 AMARPUR MP1745003_290423APB_FTO_23250 State Bank of India SBIN0005494 AMARPUR 37834
6 AMARPUR MP1745003_290423APB_FTO_23250 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7980
7 AMARPUR MP1745003_290423APB_FTO_23250 Union Bank of India UBIN0542628 SAKKA 19380
8 AMARPUR MP1745003_290423APB_FTO_23250 Union Bank of India UBIN0559482 DINDORI 190
9 AMARPUR MP1745003_290423APB_FTO_23250 Madhya Pradesh Gramin Bank BKID0MG1329 Kisanpuri-Dindori 66310
10 AMARPUR MP1745003_290423APB_FTO_23250 Madhya Pradesh Gramin Bank BKID0MG1335 Nighori-Dindori 4370
11 AMARPUR MP1745003_290423APB_FTO_23250 Madhya Pradesh Gramin Bank BKID0NAMRGB KISANPURI 2280

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