Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_100823APB_FTO_212757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMNAPUR MP-45-005-001-001/114-B
(DHURKUTTA) 		1745005000NRG24100820230715510 10/08/2023 Dharam Singh 1745005WL025422 Dharam Singh 00045 BARB0DINDIN 210 210 Processed 18/08/2023 589744639 DharamSingh UNION BANK OF INDIA(508500)
2 SAMNAPUR MP-45-005-001-001/114-B
(DHURKUTTA) 		1745005000NRG24100820230715509 10/08/2023 Dharam Singh 1745005WL025422 Dharam Singh 00045 BARB0DINDIN 210 210 Processed 18/08/2023 589744639 DharamSingh BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-001-001/149-B
(DHURKUTTA) 		1745005000NRG24100820230715521 10/08/2023 MUKESH KUMAR 1745005WL025422 MUKESH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 18/08/2023 589744639 MUKESHKUMAR BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-001-001/149-B
(DHURKUTTA) 		1745005000NRG24100820230715522 10/08/2023 PARVATI BAP 1745005WL025422 PARVATI BAP 00045 BARB0DINDIN 1260 1260 Processed 18/08/2023 589744639 PARVATIBAP BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-001-001/15-A
(DHURKUTTA) 		1745005000NRG24100820230715524 10/08/2023 Shantibai 1745005WL025422 Shantibai 00045 BARB0DINDIN 1260 1260 Processed 18/08/2023 589744639 Shantibai BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-001-001/60-B
(DHURKUTTA) 		1745005000NRG24100820230715561 10/08/2023 SATRAM 1745005WL025422 SATRAM 00045 BARB0DINDIN 1260 1260 Processed 18/08/2023 589744639 SATRAM BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-001-001/71-A
(DHURKUTTA) 		1745005000NRG24100820230715570 10/08/2023 Chen Singh 1745005WL025422 Chen Singh 00045 BARB0DINDIN 1260 1260 Processed 18/08/2023 589744639 ChenSingh BANK OF BARODA(606985)
8 SAMNAPUR MP-45-005-017-003/144
(JHANKI MAL) 		1745005000NRG24100820230715498 10/08/2023 SHANTI BAI 1745005WL025420 SHANTI BAI 00045 BARB0DINDIN 663 663 Processed 18/08/2023 589744639 SHANTIBAI BANK OF BARODA(606985)
SubTotal 7383 7383
9 SAMNAPUR MP-45-005-001-001/113-A
(DHURKUTTA) 		1745005000NRG24100820230715508 10/08/2023 Sangeeta Bai 1745005WL025422 Sangeeta Bai 00089 CBIN0281547 1260 1260 Processed 18/08/2023 589744639 SangeetaBai CENTRAL BANK OF INDIA(607115)
10 SAMNAPUR MP-45-005-001-001/113-A
(DHURKUTTA) 		1745005000NRG24100820230715507 10/08/2023 Santosh 1745005WL025422 Santosh 00089 CBIN0281547 1260 1260 Processed 18/08/2023 589744639 Santosh CENTRAL BANK OF INDIA(607115)
11 SAMNAPUR MP-45-005-001-001/28-A
(DHURKUTTA) 		1745005000NRG24100820230715533 10/08/2023 santohi bai 1745005WL025422 santohi bai 00089 CBIN0281547 1260 1260 Processed 18/08/2023 589744639 santohibai CENTRAL BANK OF INDIA(607115)
12 SAMNAPUR MP-45-005-001-001/71-B
(DHURKUTTA) 		1745005000NRG24100820230715572 10/08/2023 TIHAR SINGH 1745005WL025422 TIHAR SINGH 00089 CBIN0281547 1260 1260 Processed 18/08/2023 589744639 TIHARSINGH FINO PAYMENTS BANK LTD(608001)
13 SAMNAPUR MP-45-005-001-001/86-A
(DHURKUTTA) 		1745005000NRG24100820230715593 10/08/2023 shiv prasad 1745005WL025422 shiv prasad 00089 CBIN0281547 1260 1260 Processed 18/08/2023 589744639 shivprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 6300 6300
14 SAMNAPUR MP-45-005-001-001/113
(DHURKUTTA) 		1745005000NRG24100820230715506 10/08/2023 SUMINTRA 1745005WL025422 SUMINTRA 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589744639 SUMINTRA STATE BANK OF INDIA(508548)
15 SAMNAPUR MP-45-005-001-001/149-A
(DHURKUTTA) 		1745005000NRG24100820230715520 10/08/2023 Sundariya Bai 1745005WL025422 Sundariya Bai 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589744639 SundariyaBai CENTRAL BANK OF INDIA(607115)
16 SAMNAPUR MP-45-005-001-001/18
(DHURKUTTA) 		1745005000NRG24100820230715528 10/08/2023 kidiya bai 1745005WL025422 kidiya bai 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589744639 kidiyabai STATE BANK OF INDIA(508548)
17 SAMNAPUR MP-45-005-001-001/32-B
(DHURKUTTA) 		1745005000NRG24100820230715535 10/08/2023 Arvind Kumar 1745005WL025422 Arvind Kumar 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589744639 ArvindKumar FINO PAYMENTS BANK LTD(608001)
18 SAMNAPUR MP-45-005-001-001/85
(DHURKUTTA) 		1745005000NRG24100820230715589 10/08/2023 JAGATIYA 1745005WL025422 JAGATIYA 00415 SBIN0005511 1050 1050 Processed 18/08/2023 589744639 JAGATIYA STATE BANK OF INDIA(508548)
19 SAMNAPUR MP-45-005-001-001/91
(DHURKUTTA) 		1745005000NRG24100820230715605 10/08/2023 sonsing 1745005WL025422 sonsing 00415 SBIN0005511 1260 1260 Processed 18/08/2023 589744639 sonsing STATE BANK OF INDIA(508548)
20 SAMNAPUR MP-45-005-017-002/8
(JHANKI MAL) 		1745005000NRG24100820230715497 10/08/2023 AMAR SINGH 1745005WL025420 AMAR SINGH 00415 SBIN0005511 2652 2652 Processed 18/08/2023 589744639 AMARSINGH STATE BANK OF INDIA(508548)
21 SAMNAPUR MP-45-005-017-003/144-C
(JHANKI MAL) 		1745005000NRG24100820230715500 10/08/2023 SUSHILA BAI 1745005WL025420 SUSHILA BAI 00415 SBIN0005511 663 663 Processed 18/08/2023 589744639 SUSHILABAI STATE BANK OF INDIA(508548)
22 SAMNAPUR MP-45-005-036-002/40
(LADWANI) 		1745005000NRG24100820230715780 10/08/2023 MAYARAM 1745005WL025431 MAYARAM 00415 SBIN0005511 1020 1020 Processed 18/08/2023 589744639 MAYARAM STATE BANK OF INDIA(508548)
23 SAMNAPUR MP-45-005-036-003/150
(LADWANI) 		1745005000NRG24100820230715781 10/08/2023 NANBAI 1745005WL025431 NANBAI 00415 SBIN0005511 612 612 Processed 18/08/2023 589744639 NANBAI STATE BANK OF INDIA(508548)
SubTotal 12297 12297
24 SAMNAPUR MP-45-005-001-001/79-A
(DHURKUTTA) 		1745005000NRG24100820230715579 10/08/2023 Anita paras 1745005WL025422 Anita paras 00415 SBIN0013645 1260 1260 Processed 18/08/2023 589744639 Anitaparas STATE BANK OF INDIA(508548)
SubTotal 1260 1260
25 SAMNAPUR MP-45-005-001-001/85
(DHURKUTTA) 		1745005000NRG24100820230715590 10/08/2023 SHIV PRASAD 1745005WL025422 SHIV PRASAD 00468 UBIN0542628 1260 1260 Processed 18/08/2023 589744639 SHIVPRASAD UNION BANK OF INDIA(508500)
SubTotal 1260 1260
26 SAMNAPUR MP-45-005-001-001/56-C
(DHURKUTTA) 		1745005000NRG24100820230715553 10/08/2023 Sukarti bai 1745005WL025422 Sukarti bai 00468 UBIN0559482 1260 1260 Processed 18/08/2023 589744639 Sukartibai UNION BANK OF INDIA(508500)
SubTotal 1260 1260
27 SAMNAPUR MP-45-005-001-001/86-A
(DHURKUTTA) 		1745005000NRG24100820230715594 10/08/2023 SHYAMA BAI 1745005WL025422 SHYAMA BAI 00688 FINO0001001 1260 1260 Processed 18/08/2023 589744639 SHYAMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
28 SAMNAPUR MP-45-005-001-001/110-B
(DHURKUTTA) 		1745005000NRG24100820230715505 10/08/2023 VIDYAVATI 1745005WL025422 VIDYAVATI 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 VIDYAVATI FINO PAYMENTS BANK LTD(608001)
29 SAMNAPUR MP-45-005-001-001/149
(DHURKUTTA) 		1745005000NRG24100820230715518 10/08/2023 Sukvati 1745005WL025422 Sukvati 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 Sukvati FINO PAYMENTS BANK LTD(608001)
30 SAMNAPUR MP-45-005-001-001/15-B
(DHURKUTTA) 		1745005000NRG24100820230715525 10/08/2023 Ramli Bai 1745005WL025422 Ramli Bai 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 RamliBai FINO PAYMENTS BANK LTD(608001)
31 SAMNAPUR MP-45-005-001-001/150-A
(DHURKUTTA) 		1745005000NRG24100820230715526 10/08/2023 BAJARILAL 1745005WL025422 BAJARILAL 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 BAJARILAL FINO PAYMENTS BANK LTD(608001)
32 SAMNAPUR MP-45-005-001-001/21-B
(DHURKUTTA) 		1745005000NRG24100820230715532 10/08/2023 Budhlal Markam 1745005WL025422 Budhlal Markam 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 BudhlalMarkam FINO PAYMENTS BANK LTD(608001)
33 SAMNAPUR MP-45-005-001-001/32-B
(DHURKUTTA) 		1745005000NRG24100820230715536 10/08/2023 Sanni Bai Sadiya 1745005WL025422 Sanni Bai Sadiya 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 SanniBaiSadiya FINO PAYMENTS BANK LTD(608001)
34 SAMNAPUR MP-45-005-001-001/35-A
(DHURKUTTA) 		1745005000NRG24100820230715541 10/08/2023 Kshatri 1745005WL025422 Kshatri 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 Kshatri FINO PAYMENTS BANK LTD(608001)
35 SAMNAPUR MP-45-005-001-001/58-B
(DHURKUTTA) 		1745005000NRG24100820230715559 10/08/2023 Jagoti Bai 1745005WL025422 Jagoti Bai 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 JagotiBai FINO PAYMENTS BANK LTD(608001)
36 SAMNAPUR MP-45-005-001-001/60-B
(DHURKUTTA) 		1745005000NRG24100820230715562 10/08/2023 Chandravati Bariya 1745005WL025422 Chandravati Bariya 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 ChandravatiBariya FINO PAYMENTS BANK LTD(608001)
37 SAMNAPUR MP-45-005-001-001/72-A
(DHURKUTTA) 		1745005000NRG24100820230715574 10/08/2023 Som Kumar 1745005WL025422 Som Kumar 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 SomKumar FINO PAYMENTS BANK LTD(608001)
38 SAMNAPUR MP-45-005-001-001/79-A
(DHURKUTTA) 		1745005000NRG24100820230715578 10/08/2023 Prakash Kumar 1745005WL025422 Prakash Kumar 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 PrakashKumar FINO PAYMENTS BANK LTD(608001)
39 SAMNAPUR MP-45-005-001-001/84
(DHURKUTTA) 		1745005000NRG24100820230715584 10/08/2023 Vanharin 1745005WL025422 Vanharin 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 Vanharin FINO PAYMENTS BANK LTD(608001)
40 SAMNAPUR MP-45-005-001-001/88-A
(DHURKUTTA) 		1745005000NRG24100820230715603 10/08/2023 Sukalsingh 1745005WL025422 Sukalsingh 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 Sukalsingh FINO PAYMENTS BANK LTD(608001)
41 SAMNAPUR MP-45-005-001-001/92-B
(DHURKUTTA) 		1745005000NRG24100820230715608 10/08/2023 Bir Singh 1745005WL025422 Bir Singh 00688 FINO0001446 1260 1260 Processed 18/08/2023 589744639 BirSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17640 17640
42 SAMNAPUR MP-45-005-001-001/11
(DHURKUTTA) 		1745005000NRG24100820230715502 10/08/2023 KISANINBAI KUSARIYA 1745005WL025422 KISANINBAI KUSARIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 KISANINBAIKUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
43 SAMNAPUR MP-45-005-001-001/125
(DHURKUTTA) 		1745005000NRG24100820230715514 10/08/2023 BHOORI 1745005WL025422 BHOORI 00697 BKID0MG1336 1050 1050 Processed 18/08/2023 589744639 BHOORI NARMADA JHABUA GRAMIN BANK(508515)
44 SAMNAPUR MP-45-005-001-001/125
(DHURKUTTA) 		1745005000NRG24100820230715513 10/08/2023 KRIPARAM 1745005WL025422 KRIPARAM 00697 BKID0MG1336 1050 1050 Processed 18/08/2023 589744639 KRIPARAM NARMADA JHABUA GRAMIN BANK(508515)
45 SAMNAPUR MP-45-005-001-001/144
(DHURKUTTA) 		1745005000NRG24100820230715516 10/08/2023 LAXMAN 1745005WL025422 LAXMAN 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
46 SAMNAPUR MP-45-005-001-001/149-A
(DHURKUTTA) 		1745005000NRG24100820230715519 10/08/2023 DURGAPRASAD YADAV 1745005WL025422 DURGAPRASAD YADAV 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 DURGAPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
47 SAMNAPUR MP-45-005-001-001/15-A
(DHURKUTTA) 		1745005000NRG24100820230715523 10/08/2023 RAJKUMAR KUSARIYA 1745005WL025422 RAJKUMAR KUSARIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 RAJKUMARKUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
48 SAMNAPUR MP-45-005-001-001/18-A
(DHURKUTTA) 		1745005000NRG24100820230715530 10/08/2023 Bassu Singh 1745005WL025422 Bassu Singh 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 BassuSingh NARMADA JHABUA GRAMIN BANK(508515)
49 SAMNAPUR MP-45-005-001-001/18-A
(DHURKUTTA) 		1745005000NRG24100820230715529 10/08/2023 BASSUSINGH YADAV 1745005WL025422 BASSUSINGH YADAV 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 BASSUSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
50 SAMNAPUR MP-45-005-001-001/21-A
(DHURKUTTA) 		1745005000NRG24100820230715531 10/08/2023 SANTOSHKUMAR BARIYA 1745005WL025422 SANTOSHKUMAR BARIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SANTOSHKUMARBARIYA NARMADA JHABUA GRAMIN BANK(508515)
51 SAMNAPUR MP-45-005-001-001/35
(DHURKUTTA) 		1745005000NRG24100820230715539 10/08/2023 GORELAL YADAV 1745005WL025422 GORELAL YADAV 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 GORELALYADAV NARMADA JHABUA GRAMIN BANK(508515)
52 SAMNAPUR MP-45-005-001-001/36-A
(DHURKUTTA) 		1745005000NRG24100820230715544 10/08/2023 Prabha yadva 1745005WL025422 Prabha yadva 00697 BKID0MG1336 840 840 Processed 18/08/2023 589744639 Prabhayadva NARMADA JHABUA GRAMIN BANK(508515)
53 SAMNAPUR MP-45-005-001-001/39-A
(DHURKUTTA) 		1745005000NRG24100820230715548 10/08/2023 VISHRAM BARIYA 1745005WL025422 VISHRAM BARIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 VISHRAMBARIYA NARMADA JHABUA GRAMIN BANK(508515)
54 SAMNAPUR MP-45-005-001-001/43
(DHURKUTTA) 		1745005000NRG24100820230715549 10/08/2023 PREM SINGH 1745005WL025422 PREM SINGH 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 SAMNAPUR MP-45-005-001-001/56
(DHURKUTTA) 		1745005000NRG24100820230715551 10/08/2023 TIHROBAI YADAV 1745005WL025422 TIHROBAI YADAV 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 TIHROBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
56 SAMNAPUR MP-45-005-001-001/57-A
(DHURKUTTA) 		1745005000NRG24100820230715555 10/08/2023 semvati bai 1745005WL025422 semvati bai 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 semvatibai NARMADA JHABUA GRAMIN BANK(508515)
57 SAMNAPUR MP-45-005-001-001/57-A
(DHURKUTTA) 		1745005000NRG24100820230715554 10/08/2023 SINDHRAM 1745005WL025422 SINDHRAM 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SINDHRAM NARMADA JHABUA GRAMIN BANK(508515)
58 SAMNAPUR MP-45-005-001-001/58
(DHURKUTTA) 		1745005000NRG24100820230715556 10/08/2023 CHATTAR 1745005WL025422 CHATTAR 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
59 SAMNAPUR MP-45-005-001-001/58-A
(DHURKUTTA) 		1745005000NRG24100820230715558 10/08/2023 dulari bai 1745005WL025422 dulari bai 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 dularibai NARMADA JHABUA GRAMIN BANK(508515)
60 SAMNAPUR MP-45-005-001-001/58-A
(DHURKUTTA) 		1745005000NRG24100820230715557 10/08/2023 TEEKARAM 1745005WL025422 TEEKARAM 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
61 SAMNAPUR MP-45-005-001-001/60
(DHURKUTTA) 		1745005000NRG24100820230715560 10/08/2023 SHAYAM LAL 1745005WL025422 SHAYAM LAL 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
62 SAMNAPUR MP-45-005-001-001/61
(DHURKUTTA) 		1745005000NRG24100820230715563 10/08/2023 SOHANSINGH MARKAM 1745005WL025422 SOHANSINGH MARKAM 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SOHANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
63 SAMNAPUR MP-45-005-001-001/61
(DHURKUTTA) 		1745005000NRG24100820230715564 10/08/2023 sukarti 1745005WL025422 sukarti 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 sukarti NARMADA JHABUA GRAMIN BANK(508515)
64 SAMNAPUR MP-45-005-001-001/62
(DHURKUTTA) 		1745005000NRG24100820230715565 10/08/2023 DADULAL 1745005WL025422 DADULAL 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
65 SAMNAPUR MP-45-005-001-001/7
(DHURKUTTA) 		1745005000NRG24100820230715567 10/08/2023 BISHAHINBAI YADAV 1745005WL025422 BISHAHINBAI YADAV 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 BISHAHINBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
66 SAMNAPUR MP-45-005-001-001/70-A
(DHURKUTTA) 		1745005000NRG24100820230715568 10/08/2023 SAROJKUMAR ODARIYA 1745005WL025422 SAROJKUMAR ODARIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SAROJKUMARODARIYA NARMADA JHABUA GRAMIN BANK(508515)
67 SAMNAPUR MP-45-005-001-001/71-A
(DHURKUTTA) 		1745005000NRG24100820230715571 10/08/2023 JHMLIBAI TOTADIYA 1745005WL025422 JHMLIBAI TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 JHMLIBAITOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
68 SAMNAPUR MP-45-005-001-001/8
(DHURKUTTA) 		1745005000NRG24100820230715580 10/08/2023 SONIBAI YADAV 1745005WL025422 SONIBAI YADAV 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SONIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
69 SAMNAPUR MP-45-005-001-001/83-B
(DHURKUTTA) 		1745005000NRG24100820230715582 10/08/2023 MAHARIBAI 1745005WL025422 MAHARIBAI 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 MAHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 SAMNAPUR MP-45-005-001-001/84
(DHURKUTTA) 		1745005000NRG24100820230715583 10/08/2023 CHAITRAM KUSARIYA 1745005WL025422 CHAITRAM KUSARIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 CHAITRAMKUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
71 SAMNAPUR MP-45-005-001-001/84-A
(DHURKUTTA) 		1745005000NRG24100820230715585 10/08/2023 GAUTAM 1745005WL025422 GAUTAM 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 GAUTAM FINO PAYMENTS BANK LTD(608001)
72 SAMNAPUR MP-45-005-001-001/85-A
(DHURKUTTA) 		1745005000NRG24100820230715591 10/08/2023 Ramprasad 1745005WL025422 Ramprasad 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
73 SAMNAPUR MP-45-005-001-001/87
(DHURKUTTA) 		1745005000NRG24100820230715596 10/08/2023 KUNWAR SINGH 1745005WL025422 KUNWAR SINGH 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 KUNWARSINGH STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-001-001/87-A
(DHURKUTTA) 		1745005000NRG24100820230715598 10/08/2023 SOVNIBAI TOTADIYA 1745005WL025422 SOVNIBAI TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SOVNIBAITOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SAMNAPUR MP-45-005-001-001/88
(DHURKUTTA) 		1745005000NRG24100820230715601 10/08/2023 SUKHSINGH TOTADIYA 1745005WL025422 SUKHSINGH TOTADIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 SUKHSINGHTOTADIYA NARMADA JHABUA GRAMIN BANK(508515)
76 SAMNAPUR MP-45-005-001-001/9
(DHURKUTTA) 		1745005000NRG24100820230715604 10/08/2023 ETVARI 1745005WL025422 ETVARI 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 ETVARI NARMADA JHABUA GRAMIN BANK(508515)
77 SAMNAPUR MP-45-005-001-001/92
(DHURKUTTA) 		1745005000NRG24100820230715607 10/08/2023 MANGALU KARKUTTYA 1745005WL025422 MANGALU KARKUTTYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 MANGALUKARKUTTYA NARMADA JHABUA GRAMIN BANK(508515)
78 SAMNAPUR MP-45-005-001-001/98-C
(DHURKUTTA) 		1745005000NRG24100820230715609 10/08/2023 ASHOKKUMAR TOTARIYA 1745005WL025422 ASHOKKUMAR TOTARIYA 00697 BKID0MG1336 1260 1260 Processed 18/08/2023 589744639 ASHOKKUMARTOTARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45780 45780
79 SAMNAPUR MP-45-005-001-001/115
(DHURKUTTA) 		1745005000NRG24100820230715512 10/08/2023 MANDHU 1745005WL025422 MANDHU 00697 BKID0NAMRGB 1260 1260 Processed 18/08/2023 589744639 MANDHU NARMADA JHABUA GRAMIN BANK(508515)
80 SAMNAPUR MP-45-005-001-001/149
(DHURKUTTA) 		1745005000NRG24100820230715517 10/08/2023 BISHAEENBIY 1745005WL025422 BISHAEENBIY 00697 BKID0NAMRGB 1260 1260 Processed 18/08/2023 589744639 BISHAEENBIY NARMADA JHABUA GRAMIN BANK(508515)
81 SAMNAPUR MP-45-005-001-001/39
(DHURKUTTA) 		1745005000NRG24100820230715547 10/08/2023 maleeya bai 1745005WL025422 maleeya bai 00697 BKID0NAMRGB 1260 1260 Processed 18/08/2023 589744639 maleeyabai NARMADA JHABUA GRAMIN BANK(508515)
82 SAMNAPUR MP-45-005-001-001/39
(DHURKUTTA) 		1745005000NRG24100820230715546 10/08/2023 mohan 1745005WL025422 mohan 00697 BKID0NAMRGB 1260 1260 Processed 18/08/2023 589744639 mohan NARMADA JHABUA GRAMIN BANK(508515)
83 SAMNAPUR MP-45-005-001-001/65
(DHURKUTTA) 		1745005000NRG24100820230715566 10/08/2023 BAJARU 1745005WL025422 BAJARU 00697 BKID0NAMRGB 1260 1260 Processed 18/08/2023 589744639 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6300 6300
Total 100740 100740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_100823APB_FTO_212757 Bank of Baroda BARB0DINDIN DINDORI 663
2 SAMNAPUR MP1745005_100823APB_FTO_212757 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6720
3 SAMNAPUR MP1745005_100823APB_FTO_212757 Central Bank Of India CBIN0281547 BAJAG 6300
4 SAMNAPUR MP1745005_100823APB_FTO_212757 State Bank of India SBIN0005511 SAMNAPUR 12297
5 SAMNAPUR MP1745005_100823APB_FTO_212757 State Bank of India SBIN0013645 GADASARAI MAL 1260
6 SAMNAPUR MP1745005_100823APB_FTO_212757 Union Bank of India UBIN0542628 SAKKA 1260
7 SAMNAPUR MP1745005_100823APB_FTO_212757 Union Bank of India UBIN0559482 DINDORI 1260
8 SAMNAPUR MP1745005_100823APB_FTO_212757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
9 SAMNAPUR MP1745005_100823APB_FTO_212757 Fino Payments Bank Ltd FINO0001446 MP RO 17640
10 SAMNAPUR MP1745005_100823APB_FTO_212757 Madhya Pradesh Gramin Bank BKID0MG1336 Samnapur 45780
11 SAMNAPUR MP1745005_100823APB_FTO_212757 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMNAPUR 6300

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