Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100523APB_FTO_35556
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-45-005-026-002/45
(CHHATA) 		1745005000NRG24100520230095109 10/05/2023 KESHLAL 1745005WL004450 KESHLAL 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714658619 KESHLAL BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-041-001/243-B
(MARGAON) 		1745005000NRG24100520230095030 10/05/2023 LEELA 1745005WL004448 LEELA 00045 BARB0DINDIN 784 784 Processed 16/05/2023 714658619 LEELA BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-041-001/80-B
(MARGAON) 		1745005000NRG24100520230095043 10/05/2023 FULMAT 1745005WL004448 FULMAT 00045 BARB0DINDIN 392 392 Processed 16/05/2023 714658619 FULMAT BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-041-001/80-B
(MARGAON) 		1745005000NRG24100520230095042 10/05/2023 TEERATH 1745005WL004448 TEERATH 00045 BARB0DINDIN 392 392 Processed 16/05/2023 714658619 TEERATH UNION BANK OF INDIA(508500)
5 SAMNAPUR MP-45-005-041-002/129-A
(MARGAON) 		1745005000NRG24100520230095067 10/05/2023 Mangal Singh 1745005WL004448 Mangal Singh 00045 BARB0DINDIN 1176 1176 Processed 16/05/2023 714658619 MangalSingh BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-041-002/143
(MARGAON) 		1745005000NRG24100520230095069 10/05/2023 ASHIK 1745005WL004448 ASHIK 00045 BARB0DINDIN 980 980 Processed 16/05/2023 714658619 ASHIK BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-041-002/39
(MARGAON) 		1745005000NRG24100520230095079 10/05/2023 PARMU 1745005WL004448 PARMU 00045 BARB0DINDIN 588 588 Processed 16/05/2023 714658619 PARMU BANK OF BARODA(606985)
SubTotal 5452 5452
8 SAMNAPUR MP-45-005-041-002/121-A
(MARGAON) 		1745005000NRG24100520230095065 10/05/2023 RAJ KUMAR 1745005WL004448 RAJ KUMAR 00089 CBIN0283015 1764 1764 Processed 16/05/2023 714658619 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1764 1764
9 SAMNAPUR MP-45-005-026-002/55-B
(CHHATA) 		1745005000NRG24100520230095117 10/05/2023 SAROJ 1745005WL004450 SAROJ 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714658619 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
10 SAMNAPUR MP-45-005-026-002/31-A
(CHHATA) 		1745005000NRG24100520230095100 10/05/2023 RAJENDRA 1745005WL004450 RAJENDRA 00354 PUNB0655400 1140 1140 Processed 16/05/2023 714658619 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
11 SAMNAPUR MP-45-005-026-002/173
(CHHATA) 		1745005000NRG24100520230095095 10/05/2023 OMPRAKASH 1745005WL004450 OMPRAKASH 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 OMPRAKASH STATE BANK OF INDIA(508548)
12 SAMNAPUR MP-45-005-026-002/174-A
(CHHATA) 		1745005000NRG24100520230095096 10/05/2023 SANTOSH 1745005WL004450 SANTOSH 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 SANTOSH STATE BANK OF INDIA(508548)
13 SAMNAPUR MP-45-005-026-002/196
(CHHATA) 		1745005000NRG24100520230095097 10/05/2023 DILEEP KUMAR 1745005WL004450 DILEEP KUMAR 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 DILEEPKUMAR STATE BANK OF INDIA(508548)
14 SAMNAPUR MP-45-005-026-002/196-A
(CHHATA) 		1745005000NRG24100520230095098 10/05/2023 YASHWANT 1745005WL004450 YASHWANT 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 YASHWANT STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-026-002/22-C
(CHHATA) 		1745005000NRG24100520230095094 10/05/2023 ANAND 1745005WL004449 ANAND 00415 SBIN0005511 1428 1428 Processed 16/05/2023 714658619 ANAND STATE BANK OF INDIA(508548)
16 SAMNAPUR MP-45-005-026-002/27
(CHHATA) 		1745005000NRG24100520230095099 10/05/2023 JAWAHAR LAL 1745005WL004450 JAWAHAR LAL 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 JAWAHARLAL STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-026-002/35
(CHHATA) 		1745005000NRG24100520230095101 10/05/2023 RAMVISHAL 1745005WL004450 RAMVISHAL 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 RAMVISHAL STATE BANK OF INDIA(508548)
18 SAMNAPUR MP-45-005-026-002/37-A
(CHHATA) 		1745005000NRG24100520230095102 10/05/2023 SURANJNA 1745005WL004450 SURANJNA 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 SURANJNA STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-026-002/42
(CHHATA) 		1745005000NRG24100520230095104 10/05/2023 SHAKUN BAI 1745005WL004450 SHAKUN BAI 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 SHAKUNBAI STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-026-002/42-A
(CHHATA) 		1745005000NRG24100520230095105 10/05/2023 ANIL KUMAR 1745005WL004450 ANIL KUMAR 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 ANILKUMAR STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-026-002/43
(CHHATA) 		1745005000NRG24100520230095106 10/05/2023 BALRAM 1745005WL004450 BALRAM 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 BALRAM STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-026-002/44
(CHHATA) 		1745005000NRG24100520230095107 10/05/2023 BUDHRAU 1745005WL004450 BUDHRAU 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 BUDHRAU STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-026-002/44-A
(CHHATA) 		1745005000NRG24100520230095108 10/05/2023 NARESH KUMAR 1745005WL004450 NARESH KUMAR 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 NARESHKUMAR STATE BANK OF INDIA(508548)
24 SAMNAPUR MP-45-005-026-002/45-A
(CHHATA) 		1745005000NRG24100520230095110 10/05/2023 RAMESHWAR 1745005WL004450 RAMESHWAR 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 RAMESHWAR STATE BANK OF INDIA(508548)
25 SAMNAPUR MP-45-005-026-002/48
(CHHATA) 		1745005000NRG24100520230095111 10/05/2023 MAMTA BAI MARKAM 1745005WL004450 MAMTA BAI MARKAM 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 MAMTABAIMARKAM STATE BANK OF INDIA(508548)
26 SAMNAPUR MP-45-005-026-002/50
(CHHATA) 		1745005000NRG24100520230095112 10/05/2023 TIJIYA 1745005WL004450 TIJIYA 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 TIJIYA STATE BANK OF INDIA(508548)
27 SAMNAPUR MP-45-005-026-002/50-A
(CHHATA) 		1745005000NRG24100520230095113 10/05/2023 ARCHNA BAI 1745005WL004450 ARCHNA BAI 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 ARCHNABAI STATE BANK OF INDIA(508548)
28 SAMNAPUR MP-45-005-026-002/50-B
(CHHATA) 		1745005000NRG24100520230095114 10/05/2023 REENU MARKAM 1745005WL004450 REENU MARKAM 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 REENUMARKAM PUNJAB NATIONAL BANK(508568)
29 SAMNAPUR MP-45-005-026-002/51
(CHHATA) 		1745005000NRG24100520230095115 10/05/2023 CHANDA 1745005WL004450 CHANDA 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 CHANDA STATE BANK OF INDIA(508548)
30 SAMNAPUR MP-45-005-026-002/53
(CHHATA) 		1745005000NRG24100520230095116 10/05/2023 SUMANTRA 1745005WL004450 SUMANTRA 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 SUMANTRA BANK OF BARODA(606985)
31 SAMNAPUR MP-45-005-026-002/58-A
(CHHATA) 		1745005000NRG24100520230095118 10/05/2023 ARJUN 1745005WL004450 ARJUN 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 ARJUN STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-026-002/64
(CHHATA) 		1745005000NRG24100520230095120 10/05/2023 ROOP SINGH 1745005WL004450 ROOP SINGH 00415 SBIN0005511 1140 1140 Processed 16/05/2023 714658619 ROOPSINGH STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-041-001/228
(MARGAON) 		1745005000NRG24100520230095025 10/05/2023 SANTOSH 1745005WL004448 SANTOSH 00415 SBIN0005511 784 784 Processed 16/05/2023 714658619 SANTOSH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-041-001/243-A
(MARGAON) 		1745005000NRG24100520230095029 10/05/2023 RAMLALI 1745005WL004448 RAMLALI 00415 SBIN0005511 1764 1764 Processed 16/05/2023 714658619 RAMLALI STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-041-001/280-A
(MARGAON) 		1745005000NRG24100520230095034 10/05/2023 RAMPAL 1745005WL004448 RAMPAL 00415 SBIN0005511 980 980 Processed 16/05/2023 714658619 RAMPAL STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-041-001/334
(MARGAON) 		1745005000NRG24100520230095039 10/05/2023 MEHTU 1745005WL004448 MEHTU 00415 SBIN0005511 1176 1176 Processed 16/05/2023 714658619 MEHTU STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-041-001/334
(MARGAON) 		1745005000NRG24100520230095038 10/05/2023 MEHTU DAS 1745005WL004448 MEHTU DAS 00415 SBIN0005511 1176 1176 Processed 16/05/2023 714658619 MEHTUDAS CANARA BANK(508532)
38 SAMNAPUR MP-45-005-041-002/105
(MARGAON) 		1745005000NRG24100520230095048 10/05/2023 DHEERAT 1745005WL004448 DHEERAT 00415 SBIN0005511 1568 1568 Processed 16/05/2023 714658619 DHEERAT STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-041-002/111-A
(MARGAON) 		1745005000NRG24100520230095056 10/05/2023 KUSHMI MARAVI 1745005WL004448 KUSHMI MARAVI 00415 SBIN0005511 1176 1176 Processed 16/05/2023 714658619 KUSHMIMARAVI STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-041-002/116-A
(MARGAON) 		1745005000NRG24100520230095059 10/05/2023 mahedra maravi 1745005WL004448 mahedra maravi 00415 SBIN0005511 1960 1960 Processed 16/05/2023 714658619 mahedramaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 SAMNAPUR MP-45-005-041-002/116-A
(MARGAON) 		1745005000NRG24100520230095060 10/05/2023 REKHA MARAVI 1745005WL004448 REKHA MARAVI 00415 SBIN0005511 1960 1960 Processed 16/05/2023 714658619 REKHAMARAVI STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-041-002/121
(MARGAON) 		1745005000NRG24100520230095063 10/05/2023 GOLASINGH 1745005WL004448 GOLASINGH 00415 SBIN0005511 1764 1764 Processed 16/05/2023 714658619 GOLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 SAMNAPUR MP-45-005-041-002/25-A
(MARGAON) 		1745005000NRG24100520230095073 10/05/2023 TIHRO BAI 1745005WL004448 TIHRO BAI 00415 SBIN0005511 784 784 Processed 16/05/2023 714658619 TIHROBAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-041-002/27-A
(MARGAON) 		1745005000NRG24100520230095074 10/05/2023 SANTOSH MARKAM 1745005WL004448 SANTOSH MARKAM 00415 SBIN0005511 784 784 Processed 16/05/2023 714658619 SANTOSHMARKAM STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-041-002/31
(MARGAON) 		1745005000NRG24100520230095077 10/05/2023 VIKRAM 1745005WL004448 VIKRAM 00415 SBIN0005511 980 980 Processed 16/05/2023 714658619 VIKRAM STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-041-002/39
(MARGAON) 		1745005000NRG24100520230095080 10/05/2023 bhagwaniya 1745005WL004448 bhagwaniya 00415 SBIN0005511 588 588 Processed 16/05/2023 714658619 bhagwaniya STATE BANK OF INDIA(508548)
47 SAMNAPUR MP-45-005-041-002/46-A
(MARGAON) 		1745005000NRG24100520230095085 10/05/2023 GANESHA 1745005WL004448 GANESHA 00415 SBIN0005511 784 784 Processed 16/05/2023 714658619 GANESHA BANK OF BARODA(606985)
48 SAMNAPUR MP-45-005-041-002/47
(MARGAON) 		1745005000NRG24100520230095086 10/05/2023 kamli 1745005WL004448 kamli 00415 SBIN0005511 1176 1176 Processed 16/05/2023 714658619 kamli STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-041-002/86
(MARGAON) 		1745005000NRG24100520230095089 10/05/2023 NIRMALA 1745005WL004448 NIRMALA 00415 SBIN0005511 784 784 Processed 16/05/2023 714658619 NIRMALA STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-041-002/87
(MARGAON) 		1745005000NRG24100520230095090 10/05/2023 PRITAM SINGH 1745005WL004448 PRITAM SINGH 00415 SBIN0005511 1176 1176 Processed 16/05/2023 714658619 PRITAMSINGH STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-041-002/92
(MARGAON) 		1745005000NRG24100520230095092 10/05/2023 BIRENDRA 1745005WL004448 BIRENDRA 00415 SBIN0005511 1176 1176 Processed 16/05/2023 714658619 BIRENDRA STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-041-002/92
(MARGAON) 		1745005000NRG24100520230095093 10/05/2023 KOUSILYA 1745005WL004448 KOUSILYA 00415 SBIN0005511 784 784 Processed 16/05/2023 714658619 KOUSILYA STATE BANK OF INDIA(508548)
SubTotal 48692 48692
53 SAMNAPUR MP-45-005-026-002/41-A
(CHHATA) 		1745005000NRG24100520230095103 10/05/2023 ANJU BAI 1745005WL004450 ANJU BAI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714658619 ANJUBAI STATE BANK OF INDIA(508548)
54 SAMNAPUR MP-45-005-026-002/63-A
(CHHATA) 		1745005000NRG24100520230095119 10/05/2023 SONBATI 1745005WL004450 SONBATI 00415 SBIN0030452 1140 1140 Processed 17/05/2023 714658619 SONBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
55 SAMNAPUR MP-45-005-041-001/135
(MARGAON) 		1745005000NRG24100520230095020 10/05/2023 GUDDI BAI 1745005WL004448 GUDDI BAI 00468 UBIN0559482 1568 1568 Processed 16/05/2023 714658619 GUDDIBAI UNION BANK OF INDIA(508500)
56 SAMNAPUR MP-45-005-041-001/192-A
(MARGAON) 		1745005000NRG24100520230095023 10/05/2023 MS SANDHYA 1745005WL004448 MS SANDHYA 00468 UBIN0559482 1764 1764 Processed 16/05/2023 714658619 MSSANDHYA CANARA BANK(508532)
SubTotal 3332 3332
57 SAMNAPUR MP-45-005-041-002/106
(MARGAON) 		1745005000NRG24100520230095049 10/05/2023 DHEERU 1745005WL004448 DHEERU 00697 BKID0MG1336 784 784 Processed 16/05/2023 714658619 DHEERU NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-041-002/108
(MARGAON) 		1745005000NRG24100520230095052 10/05/2023 DHRMU MARKM 1745005WL004448 DHRMU MARKM 00697 BKID0MG1336 980 980 Processed 16/05/2023 714658619 DHRMUMARKM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 SAMNAPUR MP-45-005-041-002/111-A
(MARGAON) 		1745005000NRG24100520230095055 10/05/2023 KRISHNA KUMAR 1745005WL004448 KRISHNA KUMAR 00697 BKID0MG1336 1372 1372 Processed 16/05/2023 714658619 KRISHNAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 SAMNAPUR MP-45-005-041-002/13
(MARGAON) 		1745005000NRG24100520230095068 10/05/2023 SIYA BAI 1745005WL004448 SIYA BAI 00697 BKID0MG1336 1176 1176 Processed 16/05/2023 714658619 SIYABAI STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-041-002/27-A
(MARGAON) 		1745005000NRG24100520230095075 10/05/2023 OMVATI MARKAM 1745005WL004448 OMVATI MARKAM 00697 BKID0MG1336 392 392 Processed 16/05/2023 714658619 OMVATIMARKAM BANK OF BARODA(606985)
62 SAMNAPUR MP-45-005-041-002/32
(MARGAON) 		1745005000NRG24100520230095078 10/05/2023 pahlu 1745005WL004448 pahlu 00697 BKID0MG1336 1372 1372 Processed 16/05/2023 714658619 pahlu BANK OF BARODA(606985)
63 SAMNAPUR MP-45-005-041-002/4
(MARGAON) 		1745005000NRG24100520230095081 10/05/2023 MOHAN 1745005WL004448 MOHAN 00697 BKID0MG1336 1372 1372 Processed 16/05/2023 714658619 MOHAN STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-041-002/41
(MARGAON) 		1745005000NRG24100520230095083 10/05/2023 MANGAL 1745005WL004448 MANGAL 00697 BKID0MG1336 1176 1176 Processed 16/05/2023 714658619 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-041-002/44
(MARGAON) 		1745005000NRG24100520230095084 10/05/2023 MANGLI BAI 1745005WL004448 MANGLI BAI 00697 BKID0MG1336 1372 1372 Processed 16/05/2023 714658619 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-041-002/91-a
(MARGAON) 		1745005000NRG24100520230095091 10/05/2023 DURGESH 1745005WL004448 DURGESH 00697 BKID0MG1336 1176 1176 Processed 16/05/2023 714658619 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11172 11172
67 SAMNAPUR MP-45-005-041-001/191
(MARGAON) 		1745005000NRG24100520230095022 10/05/2023 SHUBHDRA 1745005WL004448 SHUBHDRA 00697 BKID0NAMRGB 1176 1176 Processed 16/05/2023 714658619 SHUBHDRA NARMADA JHABUA GRAMIN BANK(508515)
68 SAMNAPUR MP-45-005-041-001/203-A
(MARGAON) 		1745005000NRG24100520230095024 10/05/2023 BADI BAI 1745005WL004448 BADI BAI 00697 BKID0NAMRGB 1764 1764 Processed 16/05/2023 714658619 BADIBAI UNION BANK OF INDIA(508500)
69 SAMNAPUR MP-45-005-041-001/229
(MARGAON) 		1745005000NRG24100520230095027 10/05/2023 CHANDRABHAN 1745005WL004448 CHANDRABHAN 00697 BKID0NAMRGB 1176 1176 Processed 16/05/2023 714658619 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
70 SAMNAPUR MP-45-005-041-001/229
(MARGAON) 		1745005000NRG24100520230095026 10/05/2023 CHANDRABHAN 1745005WL004448 CHANDRABHAN 00697 BKID0NAMRGB 1176 1176 Processed 16/05/2023 714658619 CHANDRABHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
71 SAMNAPUR MP-45-005-041-001/243
(MARGAON) 		1745005000NRG24100520230095028 10/05/2023 BENA BAI 1745005WL004448 BENA BAI 00697 BKID0NAMRGB 2156 2156 Processed 16/05/2023 714658619 BENABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 SAMNAPUR MP-45-005-041-001/261
(MARGAON) 		1745005000NRG24100520230095031 10/05/2023 ESWARI 1745005WL004448 ESWARI 00697 BKID0NAMRGB 784 784 Processed 16/05/2023 714658619 ESWARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 SAMNAPUR MP-45-005-041-001/261-A
(MARGAON) 		1745005000NRG24100520230095032 10/05/2023 GANGARAM 1745005WL004448 GANGARAM 00697 BKID0NAMRGB 588 588 Processed 16/05/2023 714658619 GANGARAM BANK OF BARODA(606985)
74 SAMNAPUR MP-45-005-041-001/280
(MARGAON) 		1745005000NRG24100520230095033 10/05/2023 puhupsingh 1745005WL004448 puhupsingh 00697 BKID0NAMRGB 1568 1568 Processed 16/05/2023 714658619 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-041-001/296
(MARGAON) 		1745005000NRG24100520230095036 10/05/2023 JHELA 1745005WL004448 JHELA 00697 BKID0NAMRGB 784 784 Processed 16/05/2023 714658619 JHELA BANK OF BARODA(606985)
76 SAMNAPUR MP-45-005-041-001/296
(MARGAON) 		1745005000NRG24100520230095035 10/05/2023 LAVKUSH 1745005WL004448 LAVKUSH 00697 BKID0NAMRGB 784 784 Processed 16/05/2023 714658619 LAVKUSH NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-041-001/374
(MARGAON) 		1745005000NRG24100520230095040 10/05/2023 PADMAVATI 1745005WL004448 PADMAVATI 00697 BKID0NAMRGB 588 588 Processed 16/05/2023 714658619 PADMAVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 SAMNAPUR MP-45-005-041-001/80
(MARGAON) 		1745005000NRG24100520230095041 10/05/2023 GENDULAL 1745005WL004448 GENDULAL 00697 BKID0NAMRGB 392 392 Processed 16/05/2023 714658619 GENDULAL NARMADA JHABUA GRAMIN BANK(508515)
79 SAMNAPUR MP-45-005-041-002/102
(MARGAON) 		1745005000NRG24100520230095045 10/05/2023 PANCHO BAI 1745005WL004448 PANCHO BAI 00697 BKID0NAMRGB 980 980 Processed 16/05/2023 714658619 PANCHOBAI NARMADA JHABUA GRAMIN BANK(508515)
80 SAMNAPUR MP-45-005-041-002/103
(MARGAON) 		1745005000NRG24100520230095046 10/05/2023 BHAGAT 1745005WL004448 BHAGAT 00697 BKID0NAMRGB 1176 1176 Processed 16/05/2023 714658619 BHAGAT NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-041-002/104
(MARGAON) 		1745005000NRG24100520230095047 10/05/2023 GYANI 1745005WL004448 GYANI 00697 BKID0NAMRGB 1568 1568 Processed 16/05/2023 714658619 GYANI NARMADA JHABUA GRAMIN BANK(508515)
82 SAMNAPUR MP-45-005-041-002/107
(MARGAON) 		1745005000NRG24100520230095051 10/05/2023 INDRAVATI 1745005WL004448 INDRAVATI 00697 BKID0NAMRGB 980 980 Processed 16/05/2023 714658619 INDRAVATI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-041-002/107
(MARGAON) 		1745005000NRG24100520230095050 10/05/2023 KASHIRAM 1745005WL004448 KASHIRAM 00697 BKID0NAMRGB 784 784 Processed 16/05/2023 714658619 KASHIRAM STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-041-002/112
(MARGAON) 		1745005000NRG24100520230095057 10/05/2023 JAGDISH 1745005WL004448 JAGDISH 00697 BKID0NAMRGB 588 588 Processed 16/05/2023 714658619 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
85 SAMNAPUR MP-45-005-041-002/116
(MARGAON) 		1745005000NRG24100520230095058 10/05/2023 GANPAT 1745005WL004448 GANPAT 00697 BKID0NAMRGB 1960 1960 Processed 16/05/2023 714658619 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
86 SAMNAPUR MP-45-005-041-002/119
(MARGAON) 		1745005000NRG24100520230095061 10/05/2023 AMARSINGH 1745005WL004448 AMARSINGH 00697 BKID0NAMRGB 784 784 Processed 16/05/2023 714658619 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SAMNAPUR MP-45-005-041-002/12
(MARGAON) 		1745005000NRG24100520230095062 10/05/2023 KRASNKUMAR 1745005WL004448 KRASNKUMAR 00697 BKID0NAMRGB 1372 1372 Processed 16/05/2023 714658619 KRASNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 SAMNAPUR MP-45-005-041-002/128
(MARGAON) 		1745005000NRG24100520230095066 10/05/2023 jayanti 1745005WL004448 jayanti 00697 BKID0NAMRGB 1372 1372 Processed 16/05/2023 714658619 jayanti NARMADA JHABUA GRAMIN BANK(508515)
89 SAMNAPUR MP-45-005-041-002/24
(MARGAON) 		1745005000NRG24100520230095070 10/05/2023 DAL SINGH 1745005WL004448 DAL SINGH 00697 BKID0NAMRGB 588 588 Processed 16/05/2023 714658619 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SAMNAPUR MP-45-005-041-002/24
(MARGAON) 		1745005000NRG24100520230095071 10/05/2023 INDRAVATI 1745005WL004448 INDRAVATI 00697 BKID0NAMRGB 784 784 Processed 16/05/2023 714658619 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
91 SAMNAPUR MP-45-005-041-002/27-C
(MARGAON) 		1745005000NRG24100520230095076 10/05/2023 MANOTIN BAI 1745005WL004448 MANOTIN BAI 00697 BKID0NAMRGB 784 784 Processed 16/05/2023 714658619 MANOTINBAI STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-041-002/36
(MARGAON) 		1745005041NRG24100520230094893 10/05/2023 SAMAR SINGH 1745005041WL004445 SAMAR SINGH 00697 BKID0NAMRGB 200 200 Processed 16/05/2023 714658619 SAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SAMNAPUR MP-45-005-041-002/53-A
(MARGAON) 		1745005000NRG24100520230095087 10/05/2023 SAVITRI BAI 1745005WL004448 SAVITRI BAI 00697 BKID0NAMRGB 980 980 Processed 16/05/2023 714658619 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 27836 27836
Total 102808 102808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100523APB_FTO_35556 Bank of Baroda BARB0DINDIN DINDORI 2352
2 SAMNAPUR MP1745005_100523APB_FTO_35556 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3100
3 SAMNAPUR MP1745005_100523APB_FTO_35556 Central Bank Of India CBIN0283015 DINDORI 1764
4 SAMNAPUR MP1745005_100523APB_FTO_35556 Punjab National Bank PUNB0642100 DINDORI MP 1140
5 SAMNAPUR MP1745005_100523APB_FTO_35556 Punjab National Bank PUNB0655400 BHOPAL, KOLAR ROAD 1140
6 SAMNAPUR MP1745005_100523APB_FTO_35556 State Bank of India SBIN0005511 SAMNAPUR 48692
7 SAMNAPUR MP1745005_100523APB_FTO_35556 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2280
8 SAMNAPUR MP1745005_100523APB_FTO_35556 Union Bank of India UBIN0559482 DINDORI 3332
9 SAMNAPUR MP1745005_100523APB_FTO_35556 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 11172
10 SAMNAPUR MP1745005_100523APB_FTO_35556 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 27836

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