Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_210923APB_FTO_278543
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-45-005-006-001/135-A
(KIWAD RYT) 		1745005000NRG24210920230869320 21/09/2023 ANTIYA BAI 1745005WL031094 ANTIYA BAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 ANTIYABAI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-006-001/137-C
(KIWAD RYT) 		1745005000NRG24210920230869321 21/09/2023 Fagga Sing 1745005WL031094 Fagga Sing 00045 BARB0DINDIN 1320 1320 Processed 10/11/2023 309482392 FaggaSing BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-006-001/140-A
(KIWAD RYT) 		1745005000NRG24210920230869322 21/09/2023 samoj maravi 1745005WL031094 samoj maravi 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 samojmaravi STATE BANK OF INDIA(508548)
4 SAMNAPUR MP-45-005-006-001/181
(KIWAD RYT) 		1745005000NRG24210920230869334 21/09/2023 KAMLA BAI 1745005WL031094 KAMLA BAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMNAPUR MP-45-005-006-001/197-A
(KIWAD RYT) 		1745005000NRG24210920230869339 21/09/2023 PARBATIYA 1745005WL031094 PARBATIYA 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 PARBATIYA BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-006-001/230
(KIWAD RYT) 		1745005000NRG24210920230869346 21/09/2023 DEWKI 1745005WL031094 DEWKI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 DEWKI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-006-001/283
(KIWAD RYT) 		1745005000NRG24210920230869360 21/09/2023 Samro bai uikey 1745005WL031094 Samro bai uikey 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 Samrobaiuikey BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-006-001/285-A
(KIWAD RYT) 		1745005000NRG24210920230869363 21/09/2023 SONWATI 1745005WL031094 SONWATI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 SONWATI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-006-001/45-D
(KIWAD RYT) 		1745005000NRG24210920230869368 21/09/2023 RAJU 1745005WL031094 RAJU 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 RAJU BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-006-001/48-A
(KIWAD RYT) 		1745005000NRG24210920230869372 21/09/2023 Laxmi vati 1745005WL031094 Laxmi vati 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309482392 Laxmivati BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-006-001/77-A
(KIWAD RYT) 		1745005000NRG24210920230869377 21/09/2023 MUNNA MARAVI 1745005WL031094 MUNNA MARAVI 00045 BARB0DINDIN 1320 1320 Processed 10/11/2023 309482392 MUNNAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAMNAPUR MP-45-005-008-001/190
(KAREGAON) 		1745005008NRG24200920230868187 21/09/2023 RAMKALI 1745005008WL031037 RAMKALI 00045 BARB0DINDIN 1110 1110 Processed 10/11/2023 309482392 RAMKALI BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-008-001/278-A
(KAREGAON) 		1745005008NRG24200920230868197 21/09/2023 UMESH KUMAR 1745005008WL031037 UMESH KUMAR 00045 BARB0DINDIN 1110 1110 Processed 10/11/2023 309482392 UMESHKUMAR BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-014-002/174
(MOHTI RYT) 		1745005000NRG24210920230869403 21/09/2023 SARASWATI 1745005WL031095 SARASWATI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309482392 SARASWATI BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-014-002/180
(MOHTI RYT) 		1745005000NRG24210920230869410 21/09/2023 MUKESH KUMAR 1745005WL031095 MUKESH KUMAR 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309482392 MUKESHKUMAR BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-014-002/186
(MOHTI RYT) 		1745005000NRG24210920230869412 21/09/2023 MANEESH KUMAR 1745005WL031095 MANEESH KUMAR 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309482392 MANEESHKUMAR STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-014-002/190-B
(MOHTI RYT) 		1745005000NRG24210920230869415 21/09/2023 RAJESH KUMAR MARAVI 1745005WL031095 RAJESH KUMAR MARAVI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309482392 RAJESHKUMARMARAVI STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-014-002/195-A
(MOHTI RYT) 		1745005000NRG24210920230869420 21/09/2023 LALITA 1745005WL031095 LALITA 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309482392 LALITA BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-014-002/207
(MOHTI RYT) 		1745005000NRG24210920230869424 21/09/2023 JAYMATI 1745005WL031095 JAYMATI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309482392 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
20 SAMNAPUR MP-45-005-014-002/219
(MOHTI RYT) 		1745005000NRG24210920230869430 21/09/2023 DHUBANI 1745005WL031095 DHUBANI 00045 BARB0DINDIN 360 360 Processed 10/11/2023 309482392 DHUBANI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-014-002/237
(MOHTI RYT) 		1745005000NRG24210920230869433 21/09/2023 SUSHILA BAI 1745005WL031095 SUSHILA BAI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309482392 SUSHILABAI BANK OF BARODA(606985)
SubTotal 26640 26640
22 SAMNAPUR MP-45-005-014-002/214-A
(MOHTI RYT) 		1745005000NRG24210920230869427 21/09/2023 DEEPIKA CHANDARNIYA 1745005WL031095 DEEPIKA CHANDARNIYA 00089 CBIN0281548 180 180 Processed 10/11/2023 309482392 DEEPIKACHANDARNIYA CENTRAL BANK OF INDIA(607115)
SubTotal 180 180
23 SAMNAPUR MP-45-005-013-003/433
(BAMHANI) 		1745005000NRG24210920230869293 21/09/2023 REENA 1745005WL031090 REENA 00089 CBIN0281738 660 660 Processed 10/11/2023 309482392 REENA BANK OF BARODA(606985)
SubTotal 660 660
24 SAMNAPUR MP-45-005-014-002/212-A
(MOHTI RYT) 		1745005000NRG24210920230869426 21/09/2023 GYANVATI 1745005WL031095 GYANVATI 00176 IDIB000D648 540 540 Processed 10/11/2023 309482392 GYANVATI INDIAN BANK(607105)
SubTotal 540 540
25 SAMNAPUR MP-45-005-013-003/231-B
(BAMHANI) 		1745005000NRG24210920230869289 21/09/2023 SHAHIN KHAN 1745005WL031090 SHAHIN KHAN 00354 PUNB0049000 660 660 Processed 10/11/2023 309482392 SHAHINKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
26 SAMNAPUR MP-45-005-006-001/237-B
(KIWAD RYT) 		1745005000NRG24210920230869349 21/09/2023 JAY MATI 1745005WL031094 JAY MATI 00415 SBIN0001061 1540 1540 Processed 10/11/2023 309482392 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAMNAPUR MP-45-005-034-002/41-b
(KANCHANPUR) 		1745005000NRG24210920230869311 21/09/2023 BLARAM 1745005WL031093 BLARAM 00415 SBIN0001061 2856 2856 Processed 10/11/2023 309482392 BLARAM STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-034-002/41-b
(KANCHANPUR) 		1745005000NRG24210920230869310 21/09/2023 BLARAM 1745005WL031093 BLARAM 00415 SBIN0001061 2856 2856 Processed 10/11/2023 309482392 BLARAM STATE BANK OF INDIA(508548)
29 SAMNAPUR MP-45-005-034-002/45
(KANCHANPUR) 		1745005000NRG24210920230869313 21/09/2023 MAYA BAI 1745005WL031093 MAYA BAI 00415 SBIN0001061 2856 2856 Processed 10/11/2023 309482392 MAYABAI STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-034-002/45
(KANCHANPUR) 		1745005000NRG24210920230869312 21/09/2023 YOGESVAR 1745005WL031093 YOGESVAR 00415 SBIN0001061 2856 2856 Processed 10/11/2023 309482392 YOGESVAR STATE BANK OF INDIA(508548)
SubTotal 12964 12964
31 SAMNAPUR MP-45-005-006-001/200
(KIWAD RYT) 		1745005000NRG24210920230869342 21/09/2023 PARBTIYA 1745005WL031094 PARBTIYA 00415 SBIN0005494 1540 1540 Processed 10/11/2023 309482392 PARBTIYA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
32 SAMNAPUR MP-45-005-006-001/10
(KIWAD RYT) 		1745005000NRG24210920230869314 21/09/2023 BAJRAHIN BAI UIKEY 1745005WL031094 BAJRAHIN BAI UIKEY 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 BAJRAHINBAIUIKEY STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-006-001/110
(KIWAD RYT) 		1745005000NRG24210920230869316 21/09/2023 DURGA BAI 1745005WL031094 DURGA BAI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309482392 DURGABAI STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-006-001/145-A
(KIWAD RYT) 		1745005000NRG24210920230869325 21/09/2023 Shiv Prasad 1745005WL031094 Shiv Prasad 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309482392 ShivPrasad BANK OF BARODA(606985)
35 SAMNAPUR MP-45-005-006-001/147
(KIWAD RYT) 		1745005000NRG24210920230869328 21/09/2023 SUKRTI BAI 1745005WL031094 SUKRTI BAI 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 SUKRTIBAI STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-006-001/147-A
(KIWAD RYT) 		1745005000NRG24210920230869329 21/09/2023 AMARSHAY PATTA 1745005WL031094 AMARSHAY PATTA 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 AMARSHAYPATTA STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-006-001/181-C
(KIWAD RYT) 		1745005000NRG24210920230869335 21/09/2023 HEMLATA MARAVI 1745005WL031094 HEMLATA MARAVI 00415 SBIN0005511 440 440 Processed 10/11/2023 309482392 HEMLATAMARAVI STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-006-001/229-B
(KIWAD RYT) 		1745005000NRG24210920230869345 21/09/2023 RAKESH KUMAR MARAVI 1745005WL031094 RAKESH KUMAR MARAVI 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 RAKESHKUMARMARAVI STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-006-001/237-C
(KIWAD RYT) 		1745005000NRG24210920230869350 21/09/2023 RAM SINGH MARAVI 1745005WL031094 RAM SINGH MARAVI 00415 SBIN0005511 1320 1320 Processed 10/11/2023 309482392 RAMSINGHMARAVI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-006-001/266-C
(KIWAD RYT) 		1745005000NRG24210920230869356 21/09/2023 BUDH SINGH 1745005WL031094 BUDH SINGH 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 BUDHSINGH STATE BANK OF INDIA(508548)
41 SAMNAPUR MP-45-005-006-001/270-C
(KIWAD RYT) 		1745005000NRG24210920230869359 21/09/2023 KAMLA DHURWEY 1745005WL031094 KAMLA DHURWEY 00415 SBIN0005511 440 440 Processed 10/11/2023 309482392 KAMLADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAMNAPUR MP-45-005-006-001/46
(KIWAD RYT) 		1745005000NRG24210920230869369 21/09/2023 BHAGAT SINGH 1745005WL031094 BHAGAT SINGH 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 BHAGATSINGH STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-006-001/48-A
(KIWAD RYT) 		1745005000NRG24210920230869371 21/09/2023 PHOOLVATI SINDRAM 1745005WL031094 PHOOLVATI SINDRAM 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 PHOOLVATISINDRAM STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-006-001/49
(KIWAD RYT) 		1745005000NRG24210920230869373 21/09/2023 ruggi bai 1745005WL031094 ruggi bai 00415 SBIN0005511 1540 1540 Processed 10/11/2023 309482392 ruggibai STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-006-001/85
(KIWAD RYT) 		1745005000NRG24210920230869380 21/09/2023 PATIYA BAI MARAVI 1745005WL031094 PATIYA BAI MARAVI 00415 SBIN0005511 1100 1100 Processed 10/11/2023 309482392 PATIYABAIMARAVI STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-008-001/184
(KAREGAON) 		1745005008NRG24200920230868184 21/09/2023 malti bai 1745005008WL031037 malti bai 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 maltibai STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-008-001/189-A
(KAREGAON) 		1745005008NRG24200920230868186 21/09/2023 MUNNA LAL 1745005008WL031037 MUNNA LAL 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 MUNNALAL UNION BANK OF INDIA(508500)
48 SAMNAPUR MP-45-005-008-001/191
(KAREGAON) 		1745005008NRG24200920230868189 21/09/2023 CHHUNNA LAL 1745005008WL031037 CHHUNNA LAL 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 CHHUNNALAL UNION BANK OF INDIA(508500)
49 SAMNAPUR MP-45-005-008-001/191
(KAREGAON) 		1745005008NRG24200920230868188 21/09/2023 CHHUNNA LAL 1745005008WL031037 CHHUNNA LAL 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 CHHUNNALAL STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-008-001/197-A
(KAREGAON) 		1745005008NRG24200920230868191 21/09/2023 Suresh das 1745005008WL031037 Suresh das 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 Sureshdas STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-008-001/220
(KAREGAON) 		1745005008NRG24200920230868192 21/09/2023 VISHRAM SINGH 1745005008WL031037 VISHRAM SINGH 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 VISHRAMSINGH STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-008-001/230
(KAREGAON) 		1745005008NRG24200920230868193 21/09/2023 SUKHSEN SINGH 1745005008WL031037 SUKHSEN SINGH 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 SUKHSENSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-008-001/270-D
(KAREGAON) 		1745005008NRG24200920230868196 21/09/2023 Prem Singh 1745005008WL031037 Prem Singh 00415 SBIN0005511 1110 1110 Processed 10/11/2023 309482392 PremSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 SAMNAPUR MP-45-005-013-003/231-D
(BAMHANI) 		1745005000NRG24210920230869290 21/09/2023 SHEKH IRSHAD 1745005WL031090 SHEKH IRSHAD 00415 SBIN0005511 660 660 Processed 10/11/2023 309482392 SHEKHIRSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMNAPUR MP-45-005-013-003/501
(BAMHANI) 		1745005000NRG24210920230869294 21/09/2023 AARIF KHAN 1745005WL031090 AARIF KHAN 00415 SBIN0005511 660 660 Processed 10/11/2023 309482392 AARIFKHAN STATE BANK OF INDIA(508548)
56 SAMNAPUR MP-45-005-013-003/501-A
(BAMHANI) 		1745005000NRG24210920230869296 21/09/2023 AASIF KHAN 1745005WL031090 AASIF KHAN 00415 SBIN0005511 660 660 Processed 10/11/2023 309482392 AASIFKHAN IDBI BANK(607095)
57 SAMNAPUR MP-45-005-013-003/501-A
(BAMHANI) 		1745005000NRG24210920230869295 21/09/2023 AASIF KHAN 1745005WL031090 AASIF KHAN 00415 SBIN0005511 660 660 Processed 10/11/2023 309482392 AASIFKHAN STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-014-002/143
(MOHTI RYT) 		1745005000NRG24210920230869382 21/09/2023 SITA BAI 1745005WL031095 SITA BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 SITABAI STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-014-002/144
(MOHTI RYT) 		1745005000NRG24210920230869384 21/09/2023 GEETA BAI 1745005WL031095 GEETA BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 GEETABAI STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-014-002/144-B
(MOHTI RYT) 		1745005000NRG24210920230869385 21/09/2023 ANUSUIYA BAI 1745005WL031095 ANUSUIYA BAI 00415 SBIN0005511 180 180 Processed 10/11/2023 309482392 ANUSUIYABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-014-002/147
(MOHTI RYT) 		1745005000NRG24210920230869387 21/09/2023 KADIYA BAI 1745005WL031095 KADIYA BAI 00415 SBIN0005511 900 900 Processed 10/11/2023 309482392 KADIYABAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-014-002/149
(MOHTI RYT) 		1745005000NRG24210920230869388 21/09/2023 CHINTA SINGH 1745005WL031095 CHINTA SINGH 00415 SBIN0005511 900 900 Processed 10/11/2023 309482392 CHINTASINGH STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-014-002/152
(MOHTI RYT) 		1745005000NRG24210920230869390 21/09/2023 KUSUM 1745005WL031095 KUSUM 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 KUSUM STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-014-002/154
(MOHTI RYT) 		1745005000NRG24210920230869393 21/09/2023 CHAMPA BAI 1745005WL031095 CHAMPA BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 CHAMPABAI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-014-002/158
(MOHTI RYT) 		1745005000NRG24210920230869397 21/09/2023 RATNU SINGH 1745005WL031095 RATNU SINGH 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 RATNUSINGH STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-014-002/159
(MOHTI RYT) 		1745005000NRG24210920230869398 21/09/2023 BHAGVATI 1745005WL031095 BHAGVATI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 BHAGVATI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-014-002/166
(MOHTI RYT) 		1745005000NRG24210920230869399 21/09/2023 CHANDRAKALI 1745005WL031095 CHANDRAKALI 00415 SBIN0005511 720 720 Processed 10/11/2023 309482392 CHANDRAKALI STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-014-002/168-A
(MOHTI RYT) 		1745005000NRG24210920230869400 21/09/2023 DEVKI BAI 1745005WL031095 DEVKI BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 DEVKIBAI STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-014-002/169-A
(MOHTI RYT) 		1745005000NRG24210920230869401 21/09/2023 TIJA BAI 1745005WL031095 TIJA BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 TIJABAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-014-002/174-A
(MOHTI RYT) 		1745005000NRG24210920230869405 21/09/2023 SHAYAMKALI 1745005WL031095 SHAYAMKALI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 SHAYAMKALI STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-014-002/176
(MOHTI RYT) 		1745005000NRG24210920230869407 21/09/2023 KAILASH 1745005WL031095 KAILASH 00415 SBIN0005511 900 900 Processed 10/11/2023 309482392 KAILASH STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-014-002/176
(MOHTI RYT) 		1745005000NRG24210920230869406 21/09/2023 SOMVATI 1745005WL031095 SOMVATI 00415 SBIN0005511 900 900 Processed 10/11/2023 309482392 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-014-002/178
(MOHTI RYT) 		1745005000NRG24210920230869409 21/09/2023 GANGOTRI BAI 1745005WL031095 GANGOTRI BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 GANGOTRIBAI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-014-002/183
(MOHTI RYT) 		1745005000NRG24210920230869411 21/09/2023 MATAL BAI 1745005WL031095 MATAL BAI 00415 SBIN0005511 180 180 Processed 10/11/2023 309482392 MATALBAI STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-014-002/188
(MOHTI RYT) 		1745005000NRG24210920230869413 21/09/2023 DALVEER 1745005WL031095 DALVEER 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 DALVEER STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-014-002/194-A
(MOHTI RYT) 		1745005000NRG24210920230869418 21/09/2023 RAMKALEE BAI 1745005WL031095 RAMKALEE BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 RAMKALEEBAI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-014-002/195
(MOHTI RYT) 		1745005000NRG24210920230869419 21/09/2023 RAKESH KUMAR 1745005WL031095 RAKESH KUMAR 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAMNAPUR MP-45-005-014-002/197-A
(MOHTI RYT) 		1745005000NRG24210920230869422 21/09/2023 PARVATI 1745005WL031095 PARVATI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 PARVATI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-014-002/206
(MOHTI RYT) 		1745005000NRG24210920230869423 21/09/2023 CHEAITI BAI 1745005WL031095 CHEAITI BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 CHEAITIBAI STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-014-002/217
(MOHTI RYT) 		1745005000NRG24210920230869428 21/09/2023 CHHATTR SINGH 1745005WL031095 CHHATTR SINGH 00415 SBIN0005511 540 540 Processed 10/11/2023 309482392 CHHATTRSINGH STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-014-002/218-A
(MOHTI RYT) 		1745005000NRG24210920230869429 21/09/2023 MAYAVATI 1745005WL031095 MAYAVATI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 MAYAVATI STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-014-002/220
(MOHTI RYT) 		1745005000NRG24210920230869431 21/09/2023 JAMUNA BAI 1745005WL031095 JAMUNA BAI 00415 SBIN0005511 720 720 Processed 10/11/2023 309482392 JAMUNABAI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-014-002/238
(MOHTI RYT) 		1745005000NRG24210920230869434 21/09/2023 DHARMIN BAI 1745005WL031095 DHARMIN BAI 00415 SBIN0005511 1080 1080 Processed 10/11/2023 309482392 DHARMINBAI STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-042-001/67-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24210920230869181 21/09/2023 AmretlL 1745005042WL031085 AmretlL 00415 SBIN0005511 221 221 Processed 10/11/2023 309482392 AmretlL STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-042-001/67-A
(PADARIYA(2 VILLAGES)) 		1745005042NRG24210920230869182 21/09/2023 Putli 1745005042WL031085 Putli 00415 SBIN0005511 221 221 Processed 10/11/2023 309482392 Putli STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-042-002/23
(PADARIYA(2 VILLAGES)) 		1745005042NRG24210920230869183 21/09/2023 GANDA 1745005042WL031085 GANDA 00415 SBIN0005511 3094 3094 Processed 10/11/2023 309482392 GANDA STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-042-002/60
(PADARIYA(2 VILLAGES)) 		1745005042NRG24210920230869184 21/09/2023 SOM VATI 1745005042WL031085 SOM VATI 00415 SBIN0005511 3094 3094 Processed 10/11/2023 309482392 SOMVATI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-042-002/8
(PADARIYA(2 VILLAGES)) 		1745005042NRG24210920230869186 21/09/2023 BEER SINGH 1745005042WL031085 BEER SINGH 00415 SBIN0005511 1547 1547 Processed 10/11/2023 309482392 BEERSINGH STATE BANK OF INDIA(508548)
SubTotal 62257 62257
89 SAMNAPUR MP-45-005-006-001/188-A
(KIWAD RYT) 		1745005000NRG24210920230869338 21/09/2023 SHIVKUMAR 1745005WL031094 SHIVKUMAR 00468 UBIN0559482 1320 1320 Processed 10/11/2023 309482392 SHIVKUMAR BANK OF BARODA(606985)
90 SAMNAPUR MP-45-005-006-001/229-A
(KIWAD RYT) 		1745005000NRG24210920230869344 21/09/2023 Priyanka 1745005WL031094 Priyanka 00468 UBIN0559482 1540 1540 Processed 10/11/2023 309482392 Priyanka UNION BANK OF INDIA(508500)
91 SAMNAPUR MP-45-005-006-001/237-A
(KIWAD RYT) 		1745005000NRG24210920230869348 21/09/2023 SHAHISIN BAI 1745005WL031094 SHAHISIN BAI 00468 UBIN0559482 1540 1540 Processed 10/11/2023 309482392 SHAHISINBAI UNION BANK OF INDIA(508500)
92 SAMNAPUR MP-45-005-006-001/243-B
(KIWAD RYT) 		1745005000NRG24210920230869353 21/09/2023 Durgesh kumar tekam 1745005WL031094 Durgesh kumar tekam 00468 UBIN0559482 1540 1540 Processed 10/11/2023 309482392 Durgeshkumartekam UNION BANK OF INDIA(508500)
93 SAMNAPUR MP-45-005-008-001/191-A
(KAREGAON) 		1745005008NRG24200920230868190 21/09/2023 MUNNA LAL 1745005008WL031037 MUNNA LAL 00468 UBIN0559482 1110 1110 Processed 10/11/2023 309482392 MUNNALAL STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-014-002/155-A
(MOHTI RYT) 		1745005000NRG24210920230869395 21/09/2023 POORAN SINGH 1745005WL031095 POORAN SINGH 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309482392 POORANSINGH STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-014-002/189
(MOHTI RYT) 		1745005000NRG24210920230869414 21/09/2023 VARSHA 1745005WL031095 VARSHA 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309482392 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9210 9210
96 SAMNAPUR MP-45-005-006-001/149-B
(KIWAD RYT) 		1745005000NRG24210920230869330 21/09/2023 Dipak 1745005WL031094 Dipak 00691 IPOS0000001 1540 1540 Processed 10/11/2023 309482392 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAMNAPUR MP-45-005-006-001/182-A
(KIWAD RYT) 		1745005000NRG24210920230869337 21/09/2023 PARMU 1745005WL031094 PARMU 00691 IPOS0000001 1540 1540 Processed 10/11/2023 309482392 PARMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
98 SAMNAPUR MP-45-005-006-001/134-A
(KIWAD RYT) 		1745005000NRG24210920230869318 21/09/2023 TIJIYA 1745005WL031094 TIJIYA 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482392 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAMNAPUR MP-45-005-006-001/180-A
(KIWAD RYT) 		1745005000NRG24210920230869332 21/09/2023 KRISHN KUMAR 1745005WL031094 KRISHN KUMAR 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482392 KRISHNKUMAR STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-006-001/181
(KIWAD RYT) 		1745005000NRG24210920230869333 21/09/2023 RAMLAL MARAWI 1745005WL031094 RAMLAL MARAWI 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482392 RAMLALMARAWI INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAMNAPUR MP-45-005-006-001/181-D
(KIWAD RYT) 		1745005000NRG24210920230869336 21/09/2023 Kunti Dhurwey 1745005WL031094 Kunti Dhurwey 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482392 KuntiDhurwey STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-006-001/198-B
(KIWAD RYT) 		1745005000NRG24210920230869341 21/09/2023 ANITA DHURVE 1745005WL031094 ANITA DHURVE 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482392 ANITADHURVE STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-006-001/244
(KIWAD RYT) 		1745005000NRG24210920230869355 21/09/2023 DAYARAM TEKAM 1745005WL031094 DAYARAM TEKAM 00697 BKID0MG1336 1540 1540 Processed 10/11/2023 309482392 DAYARAMTEKAM BANK OF BARODA(606985)
104 SAMNAPUR MP-45-005-006-001/45
(KIWAD RYT) 		1745005000NRG24210920230869367 21/09/2023 AMAR 1745005WL031094 AMAR 00697 BKID0MG1336 1320 1320 Processed 10/11/2023 309482392 AMAR NARMADA JHABUA GRAMIN BANK(508515)
105 SAMNAPUR MP-45-005-008-001/184
(KAREGAON) 		1745005008NRG24200920230868183 21/09/2023 SOMDAS PADWAR 1745005008WL031037 SOMDAS PADWAR 00697 BKID0MG1336 1110 1110 Processed 10/11/2023 309482392 SOMDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
106 SAMNAPUR MP-45-005-008-001/186-B
(KAREGAON) 		1745005008NRG24200920230868185 21/09/2023 BHAGVATI BAGHEL 1745005008WL031037 BHAGVATI BAGHEL 00697 BKID0MG1336 1110 1110 Processed 10/11/2023 309482392 BHAGVATIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
107 SAMNAPUR MP-45-005-008-001/255-A
(KAREGAON) 		1745005008NRG24200920230868194 21/09/2023 SUNIL KUMAR PADWAR 1745005008WL031037 SUNIL KUMAR PADWAR 00697 BKID0MG1336 1110 1110 Processed 10/11/2023 309482392 SUNILKUMARPADWAR NARMADA JHABUA GRAMIN BANK(508515)
108 SAMNAPUR MP-45-005-008-001/269
(KAREGAON) 		1745005008NRG24200920230868195 21/09/2023 BUDHRAM SINGH MARAVI 1745005008WL031037 BUDHRAM SINGH MARAVI 00697 BKID0MG1336 1110 1110 Processed 10/11/2023 309482392 BUDHRAMSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
109 SAMNAPUR MP-45-005-013-003/231-B
(BAMHANI) 		1745005000NRG24210920230869288 21/09/2023 NAJIR KHAN 1745005WL031090 NAJIR KHAN 00697 BKID0MG1336 660 660 Processed 10/11/2023 309482392 NAJIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
110 SAMNAPUR MP-45-005-014-002/141
(MOHTI RYT) 		1745005000NRG24210920230869381 21/09/2023 DHAN SINGH 1745005WL031095 DHAN SINGH 00697 BKID0MG1336 360 360 Processed 10/11/2023 309482392 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 SAMNAPUR MP-45-005-014-002/144
(MOHTI RYT) 		1745005000NRG24210920230869383 21/09/2023 BUDHVARIYA BAI 1745005WL031095 BUDHVARIYA BAI 00697 BKID0MG1336 180 180 Processed 10/11/2023 309482392 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
112 SAMNAPUR MP-45-005-014-002/145
(MOHTI RYT) 		1745005000NRG24210920230869386 21/09/2023 JAY SINGH 1745005WL031095 JAY SINGH 00697 BKID0MG1336 180 180 Processed 10/11/2023 309482392 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SAMNAPUR MP-45-005-014-002/153
(MOHTI RYT) 		1745005000NRG24210920230869391 21/09/2023 SUCHITA MARAVI 1745005WL031095 SUCHITA MARAVI 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482392 SUCHITAMARAVI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-014-002/155-A
(MOHTI RYT) 		1745005000NRG24210920230869396 21/09/2023 HANSWATI MARAVI 1745005WL031095 HANSWATI MARAVI 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482392 HANSWATIMARAVI STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-014-002/171
(MOHTI RYT) 		1745005000NRG24210920230869402 21/09/2023 SUNIBAI 1745005WL031095 SUNIBAI 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482392 SUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 SAMNAPUR MP-45-005-014-002/177
(MOHTI RYT) 		1745005000NRG24210920230869408 21/09/2023 PUSIYA BAI MARAVI 1745005WL031095 PUSIYA BAI MARAVI 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482392 PUSIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAMNAPUR MP-45-005-014-002/192-A
(MOHTI RYT) 		1745005000NRG24210920230869416 21/09/2023 SANTOSH KUMAR 1745005WL031095 SANTOSH KUMAR 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482392 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
118 SAMNAPUR MP-45-005-014-002/196
(MOHTI RYT) 		1745005000NRG24210920230869421 21/09/2023 GANGOTRI BAI 1745005WL031095 GANGOTRI BAI 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482392 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
119 SAMNAPUR MP-45-005-014-002/221
(MOHTI RYT) 		1745005000NRG24210920230869432 21/09/2023 LAMTI BAI 1745005WL031095 LAMTI BAI 00697 BKID0MG1336 1080 1080 Processed 10/11/2023 309482392 LAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23940 23940
120 SAMNAPUR MP-45-005-006-001/10-A
(KIWAD RYT) 		1745005000NRG24210920230869315 21/09/2023 BHAGVATI UIKEY 1745005WL031094 BHAGVATI UIKEY 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309482392 BHAGVATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAMNAPUR MP-45-005-006-001/133-A
(KIWAD RYT) 		1745005000NRG24210920230869317 21/09/2023 JATHIYA BAI 1745005WL031094 JATHIYA BAI 00697 BKID0NAMRGB 220 220 Processed 10/11/2023 309482392 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAMNAPUR MP-45-005-006-001/143
(KIWAD RYT) 		1745005000NRG24210920230869323 21/09/2023 MADHO SINGH MARAWI 1745005WL031094 MADHO SINGH MARAWI 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 MADHOSINGHMARAWI STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-006-001/150
(KIWAD RYT) 		1745005000NRG24210920230869331 21/09/2023 INDRAN BAI 1745005WL031094 INDRAN BAI 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309482392 INDRANBAI BANK OF BARODA(606985)
124 SAMNAPUR MP-45-005-006-001/226-A
(KIWAD RYT) 		1745005000NRG24210920230869343 21/09/2023 DURGA BAI 1745005WL031094 DURGA BAI 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 DURGABAI BANK OF BARODA(606985)
125 SAMNAPUR MP-45-005-006-001/238
(KIWAD RYT) 		1745005000NRG24210920230869351 21/09/2023 DROPTI BAI MARAVI 1745005WL031094 DROPTI BAI MARAVI 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 DROPTIBAIMARAVI UNION BANK OF INDIA(508500)
126 SAMNAPUR MP-45-005-006-001/284-A
(KIWAD RYT) 		1745005000NRG24210920230869361 21/09/2023 MAGLU SINGH MARAVI 1745005WL031094 MAGLU SINGH MARAVI 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 MAGLUSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
127 SAMNAPUR MP-45-005-006-001/285
(KIWAD RYT) 		1745005000NRG24210920230869362 21/09/2023 KAMALWATI MARAVI 1745005WL031094 KAMALWATI MARAVI 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 KAMALWATIMARAVI STATE BANK OF INDIA(508548)
128 SAMNAPUR MP-45-005-006-001/30-A
(KIWAD RYT) 		1745005000NRG24210920230869364 21/09/2023 AGHAN SINGH MARAVI 1745005WL031094 AGHAN SINGH MARAVI 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 AGHANSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
129 SAMNAPUR MP-45-005-006-001/30-B
(KIWAD RYT) 		1745005000NRG24210920230869365 21/09/2023 PARWAT PARASTE 1745005WL031094 PARWAT PARASTE 00697 BKID0NAMRGB 880 880 Processed 10/11/2023 309482392 PARWATPARASTE CENTRAL BANK OF INDIA(607115)
130 SAMNAPUR MP-45-005-006-001/48
(KIWAD RYT) 		1745005000NRG24210920230869370 21/09/2023 AHARU SINGH SHINDRAM 1745005WL031094 AHARU SINGH SHINDRAM 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 AHARUSINGHSHINDRAM STATE BANK OF INDIA(508548)
131 SAMNAPUR MP-45-005-006-001/50-A
(KIWAD RYT) 		1745005000NRG24210920230869375 21/09/2023 ASHOK KUMAR DHURWEY 1745005WL031094 ASHOK KUMAR DHURWEY 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309482392 ASHOKKUMARDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAMNAPUR MP-45-005-006-001/77
(KIWAD RYT) 		1745005000NRG24210920230869376 21/09/2023 SHEVA SINGH MARAVI 1745005WL031094 SHEVA SINGH MARAVI 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 309482392 SHEVASINGHMARAVI STATE BANK OF INDIA(508548)
133 SAMNAPUR MP-45-005-006-001/81
(KIWAD RYT) 		1745005000NRG24210920230869378 21/09/2023 MALTU SINGH MARAVI 1745005WL031094 MALTU SINGH MARAVI 00697 BKID0NAMRGB 1540 1540 Processed 10/11/2023 309482392 MALTUSINGHMARAVI STATE BANK OF INDIA(508548)
134 SAMNAPUR MP-45-005-013-003/232-B
(BAMHANI) 		1745005000NRG24210920230869291 21/09/2023 KEMUNNISHA 1745005WL031090 KEMUNNISHA 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 309482392 KEMUNNISHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 SAMNAPUR MP-45-005-013-003/37-A
(BAMHANI) 		1745005000NRG24210920230869292 21/09/2023 PYARE 1745005WL031090 PYARE 00697 BKID0NAMRGB 660 660 Processed 10/11/2023 309482392 PYARE NARMADA JHABUA GRAMIN BANK(508515)
136 SAMNAPUR MP-45-005-014-002/149-B
(MOHTI RYT) 		1745005000NRG24210920230869389 21/09/2023 VIRENDRA SINGH 1745005WL031095 VIRENDRA SINGH 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 309482392 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
137 SAMNAPUR MP-45-005-014-002/155
(MOHTI RYT) 		1745005000NRG24210920230869394 21/09/2023 RAMKALI 1745005WL031095 RAMKALI 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309482392 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
138 SAMNAPUR MP-45-005-014-002/174-A
(MOHTI RYT) 		1745005000NRG24210920230869404 21/09/2023 RAJ KUMAR 1745005WL031095 RAJ KUMAR 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309482392 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
139 SAMNAPUR MP-45-005-014-002/193
(MOHTI RYT) 		1745005000NRG24210920230869417 21/09/2023 MATIYA BAI 1745005WL031095 MATIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 309482392 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
140 SAMNAPUR MP-45-005-041-002/116
(MARGAON) 		1745005041NRG24210920230869309 21/09/2023 GANPAT 1745005041WL031092 GANPAT 00697 BKID0NAMRGB 2448 2448 Processed 10/11/2023 309482392 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
141 SAMNAPUR MP-45-005-041-002/83
(MARGAON) 		1745005041NRG24210920230869286 21/09/2023 MOHANSINGH 1745005041WL031089 MOHANSINGH 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309482392 MOHANSINGH STATE BANK OF INDIA(508548)
142 SAMNAPUR MP-45-005-041-002/83
(MARGAON) 		1745005041NRG24210920230869287 21/09/2023 SARSVATI 1745005041WL031089 SARSVATI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309482392 SARSVATI BANK OF BARODA(606985)
SubTotal 31472 31472
Total 173143 173143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_210923APB_FTO_278543 Bank of Baroda BARB0DINDIN DINDORI 19800
2 SAMNAPUR MP1745005_210923APB_FTO_278543 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6840
3 SAMNAPUR MP1745005_210923APB_FTO_278543 Central Bank Of India CBIN0281548 MAWAI 180
4 SAMNAPUR MP1745005_210923APB_FTO_278543 Central Bank Of India CBIN0281738 GADASARAI 660
5 SAMNAPUR MP1745005_210923APB_FTO_278543 Indian Bank IDIB000D648 Dindori 540
6 SAMNAPUR MP1745005_210923APB_FTO_278543 Punjab National Bank PUNB0049000 JINNA CHOWK, SEONI 660
7 SAMNAPUR MP1745005_210923APB_FTO_278543 State Bank of India SBIN0001061 DINDORI 12964
8 SAMNAPUR MP1745005_210923APB_FTO_278543 State Bank of India SBIN0005494 AMARPUR 1540
9 SAMNAPUR MP1745005_210923APB_FTO_278543 State Bank of India SBIN0005511 SAMNAPUR 62257
10 SAMNAPUR MP1745005_210923APB_FTO_278543 Union Bank of India UBIN0559482 DINDORI 9210
11 SAMNAPUR MP1745005_210923APB_FTO_278543 India Post Payments Bank IPOS0000001 Dindori 3080
12 SAMNAPUR MP1745005_210923APB_FTO_278543 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 23940
13 SAMNAPUR MP1745005_210923APB_FTO_278543 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 31472

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