Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745005_231123APB_FTO_362834
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-45-005-019-002/1008
(SAMNAPUR) 		1745005000NRG24231120231215024 23/11/2023 SHYAMKALI 1745005WL040686 SHYAMKALI 00045 BARB0DINDIN 965 965 Processed 01/01/2024 324507833 SHYAMKALI BANK OF BARODA(606985)
2 SAMNAPUR MP-45-005-019-002/1025
(SAMNAPUR) 		1745005000NRG24231120231215026 23/11/2023 VILASA 1745005WL040686 VILASA 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 VILASA BANK OF BARODA(606985)
3 SAMNAPUR MP-45-005-019-002/13-B
(SAMNAPUR) 		1745005000NRG24231120231215038 23/11/2023 Ram singh 1745005WL040686 Ram singh 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 Ramsingh BANK OF BARODA(606985)
4 SAMNAPUR MP-45-005-019-002/38
(SAMNAPUR) 		1745005000NRG24231120231215052 23/11/2023 BIGARO BAI 1745005WL040686 BIGARO BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 BIGAROBAI BANK OF BARODA(606985)
5 SAMNAPUR MP-45-005-019-002/449
(SAMNAPUR) 		1745005000NRG24231120231215061 23/11/2023 BARO SINGH 1745005WL040686 BARO SINGH 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 BAROSINGH BANK OF BARODA(606985)
6 SAMNAPUR MP-45-005-019-002/45-A
(SAMNAPUR) 		1745005000NRG24231120231215062 23/11/2023 AMAR SINGH MARAVI 1745005WL040686 AMAR SINGH MARAVI 00045 BARB0DINDIN 965 965 Processed 01/01/2024 324507833 AMARSINGHMARAVI BANK OF BARODA(606985)
7 SAMNAPUR MP-45-005-019-002/46-B
(SAMNAPUR) 		1745005000NRG24231120231215064 23/11/2023 RAMGULAM 1745005WL040686 RAMGULAM 00045 BARB0DINDIN 965 965 Processed 01/01/2024 324507833 RAMGULAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 SAMNAPUR MP-45-005-019-002/48-B
(SAMNAPUR) 		1745005000NRG24231120231215068 23/11/2023 BAJARAHIN BAI 1745005WL040686 BAJARAHIN BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 BAJARAHINBAI BANK OF BARODA(606985)
9 SAMNAPUR MP-45-005-019-002/51
(SAMNAPUR) 		1745005000NRG24231120231215070 23/11/2023 SHER SINGH 1745005WL040686 SHER SINGH 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 SHERSINGH BANK OF BARODA(606985)
10 SAMNAPUR MP-45-005-019-002/54
(SAMNAPUR) 		1745005000NRG24231120231215073 23/11/2023 LALLI BAI 1745005WL040686 LALLI BAI 00045 BARB0DINDIN 965 965 Processed 01/01/2024 324507833 LALLIBAI BANK OF BARODA(606985)
11 SAMNAPUR MP-45-005-019-002/59-A
(SAMNAPUR) 		1745005000NRG24231120231215080 23/11/2023 BASANTI BAI 1745005WL040686 BASANTI BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 BASANTIBAI BANK OF BARODA(606985)
12 SAMNAPUR MP-45-005-019-002/59-A
(SAMNAPUR) 		1745005000NRG24231120231215079 23/11/2023 DAMMU SINGH 1745005WL040686 DAMMU SINGH 00045 BARB0DINDIN 965 965 Processed 01/01/2024 324507833 DAMMUSINGH BANK OF BARODA(606985)
13 SAMNAPUR MP-45-005-019-002/61
(SAMNAPUR) 		1745005000NRG24231120231215083 23/11/2023 BUDDHU SINGH 1745005WL040686 BUDDHU SINGH 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 BUDDHUSINGH BANK OF BARODA(606985)
14 SAMNAPUR MP-45-005-019-002/63-A
(SAMNAPUR) 		1745005000NRG24231120231215087 23/11/2023 JHANKARO BAI DHURWEY 1745005WL040686 JHANKARO BAI DHURWEY 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 JHANKAROBAIDHURWEY BANK OF BARODA(606985)
15 SAMNAPUR MP-45-005-019-002/717
(SAMNAPUR) 		1745005000NRG24231120231215096 23/11/2023 KUMKALI BAI 1745005WL040686 KUMKALI BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 KUMKALIBAI BANK OF BARODA(606985)
16 SAMNAPUR MP-45-005-019-002/76
(SAMNAPUR) 		1745005000NRG24231120231215101 23/11/2023 INDRA BAI 1745005WL040686 INDRA BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 INDRABAI BANK OF BARODA(606985)
17 SAMNAPUR MP-45-005-019-002/833-A
(SAMNAPUR) 		1745005000NRG24231120231215109 23/11/2023 Annoo 1745005WL040686 Annoo 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 Annoo BANK OF BARODA(606985)
18 SAMNAPUR MP-45-005-019-002/872
(SAMNAPUR) 		1745005000NRG24231120231215111 23/11/2023 NANI BAI 1745005WL040686 NANI BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 NANIBAI BANK OF BARODA(606985)
19 SAMNAPUR MP-45-005-019-002/882
(SAMNAPUR) 		1745005000NRG24231120231215116 23/11/2023 SAKUN BAI 1745005WL040686 SAKUN BAI 00045 BARB0DINDIN 965 965 Processed 01/01/2024 324507833 SAKUNBAI BANK OF BARODA(606985)
20 SAMNAPUR MP-45-005-019-002/887-B
(SAMNAPUR) 		1745005000NRG24231120231215119 23/11/2023 SATYVATI 1745005WL040686 SATYVATI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 SATYVATI BANK OF BARODA(606985)
21 SAMNAPUR MP-45-005-019-002/908
(SAMNAPUR) 		1745005000NRG24231120231215126 23/11/2023 MAHKI BAI 1745005WL040686 MAHKI BAI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 MAHKIBAI BANK OF BARODA(606985)
22 SAMNAPUR MP-45-005-019-002/921
(SAMNAPUR) 		1745005000NRG24231120231215128 23/11/2023 PARVATI 1745005WL040686 PARVATI 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 PARVATI BANK OF BARODA(606985)
23 SAMNAPUR MP-45-005-019-002/929
(SAMNAPUR) 		1745005000NRG24231120231215135 23/11/2023 KULPAT 1745005WL040686 KULPAT 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 KULPAT BANK OF BARODA(606985)
24 SAMNAPUR MP-45-005-019-002/930-A
(SAMNAPUR) 		1745005000NRG24231120231215137 23/11/2023 SANTOSHI 1745005WL040686 SANTOSHI 00045 BARB0DINDIN 965 965 Processed 01/01/2024 324507833 SANTOSHI BANK OF BARODA(606985)
25 SAMNAPUR MP-45-005-019-002/96-A
(SAMNAPUR) 		1745005000NRG24231120231215144 23/11/2023 SANTOSHI DHURVEY 1745005WL040686 SANTOSHI DHURVEY 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 SANTOSHIDHURVEY BANK OF BARODA(606985)
26 SAMNAPUR MP-45-005-019-002/992-B
(SAMNAPUR) 		1745005000NRG24231120231215147 23/11/2023 mahendra yadav 1745005WL040686 mahendra yadav 00045 BARB0DINDIN 386 386 Processed 01/01/2024 324507833 mahendrayadav BANK OF BARODA(606985)
27 SAMNAPUR MP-45-005-019-002/995
(SAMNAPUR) 		1745005000NRG24231120231215149 23/11/2023 CHHITA BAI DHURVEY 1745005WL040686 CHHITA BAI DHURVEY 00045 BARB0DINDIN 1158 1158 Processed 01/01/2024 324507833 CHHITABAIDHURVEY BANK OF BARODA(606985)
SubTotal 29143 29143
28 SAMNAPUR MP-45-005-019-002/1045
(SAMNAPUR) 		1745005000NRG24231120231215031 23/11/2023 ankit kumar nanda 1745005WL040686 ankit kumar nanda 00152 HDFC0003561 1158 1158 Processed 01/01/2024 324507833 ankitkumarnanda STATE BANK OF INDIA(508548)
SubTotal 1158 1158
29 SAMNAPUR MP-45-005-019-002/994
(SAMNAPUR) 		1745005000NRG24231120231215148 23/11/2023 CHAITI BAI 1745005WL040686 CHAITI BAI 00415 SBIN0005494 772 772 Processed 01/01/2024 324507833 CHAITIBAI BANK OF BARODA(606985)
SubTotal 772 772
30 SAMNAPUR MP-45-005-019-002/10
(SAMNAPUR) 		1745005000NRG24231120231215022 23/11/2023 SHYAMA BAI 1745005WL040686 SHYAMA BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SHYAMABAI STATE BANK OF INDIA(508548)
31 SAMNAPUR MP-45-005-019-002/1002
(SAMNAPUR) 		1745005000NRG24231120231215023 23/11/2023 NANHE SINGH 1745005WL040686 NANHE SINGH 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 NANHESINGH STATE BANK OF INDIA(508548)
32 SAMNAPUR MP-45-005-019-002/1009
(SAMNAPUR) 		1745005000NRG24231120231215025 23/11/2023 RAM BAI 1745005WL040686 RAM BAI 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 RAMBAI STATE BANK OF INDIA(508548)
33 SAMNAPUR MP-45-005-019-002/1025-a
(SAMNAPUR) 		1745005000NRG24231120231215027 23/11/2023 PARAM SINGH 1745005WL040686 PARAM SINGH 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 PARAMSINGH STATE BANK OF INDIA(508548)
34 SAMNAPUR MP-45-005-019-002/1030-A
(SAMNAPUR) 		1745005000NRG24231120231215029 23/11/2023 krishna kumar rajpoot 1745005WL040686 krishna kumar rajpoot 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 krishnakumarrajpoot STATE BANK OF INDIA(508548)
35 SAMNAPUR MP-45-005-019-002/1045
(SAMNAPUR) 		1745005000NRG24231120231215030 23/11/2023 parwati manjhi 1745005WL040686 parwati manjhi 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 parwatimanjhi STATE BANK OF INDIA(508548)
36 SAMNAPUR MP-45-005-019-002/1083-B
(SAMNAPUR) 		1745005000NRG24231120231215032 23/11/2023 Akash Kumar Kushram 1745005WL040686 Akash Kumar Kushram 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 AkashKumarKushram STATE BANK OF INDIA(508548)
37 SAMNAPUR MP-45-005-019-002/1095
(SAMNAPUR) 		1745005000NRG24231120231215033 23/11/2023 dinesh kumar sahu 1745005WL040686 dinesh kumar sahu 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 dineshkumarsahu STATE BANK OF INDIA(508548)
38 SAMNAPUR MP-45-005-019-002/1109
(SAMNAPUR) 		1745005000NRG24231120231215034 23/11/2023 Nilesh Kumar Kushram 1745005WL040686 Nilesh Kumar Kushram 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 NileshKumarKushram STATE BANK OF INDIA(508548)
39 SAMNAPUR MP-45-005-019-002/12
(SAMNAPUR) 		1745005000NRG24231120231215035 23/11/2023 SATAIYA 1745005WL040686 SATAIYA 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SATAIYA STATE BANK OF INDIA(508548)
40 SAMNAPUR MP-45-005-019-002/12-A
(SAMNAPUR) 		1745005000NRG24231120231215036 23/11/2023 RAM BAI MARKAM 1745005WL040686 RAM BAI MARKAM 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RAMBAIMARKAM CENTRAL BANK OF INDIA(607115)
41 SAMNAPUR MP-45-005-019-002/13-a
(SAMNAPUR) 		1745005000NRG24231120231215037 23/11/2023 SAMAR LAL 1745005WL040686 SAMAR LAL 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SAMARLAL STATE BANK OF INDIA(508548)
42 SAMNAPUR MP-45-005-019-002/15-a
(SAMNAPUR) 		1745005000NRG24231120231215039 23/11/2023 CHANDRAVATI 1745005WL040686 CHANDRAVATI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 CHANDRAVATI STATE BANK OF INDIA(508548)
43 SAMNAPUR MP-45-005-019-002/15-B
(SAMNAPUR) 		1745005000NRG24231120231215040 23/11/2023 SUKWARIYA BAI 1745005WL040686 SUKWARIYA BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SUKWARIYABAI STATE BANK OF INDIA(508548)
44 SAMNAPUR MP-45-005-019-002/17-A
(SAMNAPUR) 		1745005000NRG24231120231215041 23/11/2023 LAXMI 1745005WL040686 LAXMI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 LAXMI STATE BANK OF INDIA(508548)
45 SAMNAPUR MP-45-005-019-002/18-a
(SAMNAPUR) 		1745005000NRG24231120231215042 23/11/2023 KUNVAR SINGH 1745005WL040686 KUNVAR SINGH 00415 SBIN0005511 772 772 Processed 01/01/2024 324507833 KUNVARSINGH STATE BANK OF INDIA(508548)
46 SAMNAPUR MP-45-005-019-002/20
(SAMNAPUR) 		1745005000NRG24231120231215043 23/11/2023 BIHAREE 1745005WL040686 BIHAREE 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 BIHAREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 SAMNAPUR MP-45-005-019-002/279-A
(SAMNAPUR) 		1745005000NRG24231120231215044 23/11/2023 REENA VANSHKAR 1745005WL040686 REENA VANSHKAR 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 REENAVANSHKAR STATE BANK OF INDIA(508548)
48 SAMNAPUR MP-45-005-019-002/3-c
(SAMNAPUR) 		1745005000NRG24231120231215045 23/11/2023 LOKRAM 1745005WL040686 LOKRAM 00415 SBIN0005511 772 772 Processed 01/01/2024 324507833 LOKRAM STATE BANK OF INDIA(508548)
49 SAMNAPUR MP-45-005-019-002/30
(SAMNAPUR) 		1745005000NRG24231120231215046 23/11/2023 SHYAMWATI 1745005WL040686 SHYAMWATI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SHYAMWATI STATE BANK OF INDIA(508548)
50 SAMNAPUR MP-45-005-019-002/30-A
(SAMNAPUR) 		1745005000NRG24231120231215047 23/11/2023 AGHNI BAI 1745005WL040686 AGHNI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 AGHNIBAI STATE BANK OF INDIA(508548)
51 SAMNAPUR MP-45-005-019-002/31
(SAMNAPUR) 		1745005000NRG24231120231215048 23/11/2023 CHHOTE LAL 1745005WL040686 CHHOTE LAL 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 CHHOTELAL STATE BANK OF INDIA(508548)
52 SAMNAPUR MP-45-005-019-002/33
(SAMNAPUR) 		1745005000NRG24231120231215049 23/11/2023 LAL SINGH 1745005WL040686 LAL SINGH 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 LALSINGH STATE BANK OF INDIA(508548)
53 SAMNAPUR MP-45-005-019-002/34
(SAMNAPUR) 		1745005000NRG24231120231215050 23/11/2023 RAMCHARAN 1745005WL040686 RAMCHARAN 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 SAMNAPUR MP-45-005-019-002/34-A
(SAMNAPUR) 		1745005000NRG24231120231215051 23/11/2023 Chamru Singh Maravi 1745005WL040686 Chamru Singh Maravi 00415 SBIN0005511 579 579 Processed 01/01/2024 324507833 ChamruSinghMaravi STATE BANK OF INDIA(508548)
55 SAMNAPUR MP-45-005-019-002/38-A
(SAMNAPUR) 		1745005000NRG24231120231215053 23/11/2023 SHIV LAL 1745005WL040686 SHIV LAL 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SHIVLAL BANK OF BARODA(606985)
56 SAMNAPUR MP-45-005-019-002/399
(SAMNAPUR) 		1745005000NRG24231120231215055 23/11/2023 LEELA BAI 1745005WL040686 LEELA BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 LEELABAI STATE BANK OF INDIA(508548)
57 SAMNAPUR MP-45-005-019-002/399
(SAMNAPUR) 		1745005000NRG24231120231215054 23/11/2023 SHOHAN LAL 1745005WL040686 SHOHAN LAL 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SHOHANLAL STATE BANK OF INDIA(508548)
58 SAMNAPUR MP-45-005-019-002/4
(SAMNAPUR) 		1745005000NRG24231120231215056 23/11/2023 JAGGA 1745005WL040686 JAGGA 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 JAGGA STATE BANK OF INDIA(508548)
59 SAMNAPUR MP-45-005-019-002/43-B
(SAMNAPUR) 		1745005000NRG24231120231215057 23/11/2023 PHULJHARIYA 1745005WL040686 PHULJHARIYA 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 PHULJHARIYA STATE BANK OF INDIA(508548)
60 SAMNAPUR MP-45-005-019-002/43-C
(SAMNAPUR) 		1745005000NRG24231120231215058 23/11/2023 kunwar singh 1745005WL040686 kunwar singh 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 kunwarsingh STATE BANK OF INDIA(508548)
61 SAMNAPUR MP-45-005-019-002/44
(SAMNAPUR) 		1745005000NRG24231120231215060 23/11/2023 KATKI BAI 1745005WL040686 KATKI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 KATKIBAI STATE BANK OF INDIA(508548)
62 SAMNAPUR MP-45-005-019-002/44
(SAMNAPUR) 		1745005000NRG24231120231215059 23/11/2023 KUWAR 1745005WL040686 KUWAR 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 KUWAR STATE BANK OF INDIA(508548)
63 SAMNAPUR MP-45-005-019-002/46
(SAMNAPUR) 		1745005000NRG24231120231215063 23/11/2023 GUDDI BAI 1745005WL040686 GUDDI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 GUDDIBAI STATE BANK OF INDIA(508548)
64 SAMNAPUR MP-45-005-019-002/47
(SAMNAPUR) 		1745005000NRG24231120231215065 23/11/2023 MANGLI 1745005WL040686 MANGLI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 MANGLI STATE BANK OF INDIA(508548)
65 SAMNAPUR MP-45-005-019-002/47-A
(SAMNAPUR) 		1745005000NRG24231120231215066 23/11/2023 UJIYARO BAI 1745005WL040686 UJIYARO BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 UJIYAROBAI STATE BANK OF INDIA(508548)
66 SAMNAPUR MP-45-005-019-002/48
(SAMNAPUR) 		1745005000NRG24231120231215067 23/11/2023 TULSI BAI 1745005WL040686 TULSI BAI 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 TULSIBAI STATE BANK OF INDIA(508548)
67 SAMNAPUR MP-45-005-019-002/50
(SAMNAPUR) 		1745005000NRG24231120231215069 23/11/2023 PAHAL SINGH 1745005WL040686 PAHAL SINGH 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 PAHALSINGH STATE BANK OF INDIA(508548)
68 SAMNAPUR MP-45-005-019-002/52
(SAMNAPUR) 		1745005000NRG24231120231215071 23/11/2023 SATAIYA 1745005WL040686 SATAIYA 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 SATAIYA STATE BANK OF INDIA(508548)
69 SAMNAPUR MP-45-005-019-002/53
(SAMNAPUR) 		1745005000NRG24231120231215072 23/11/2023 BHADIYA BAI 1745005WL040686 BHADIYA BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 BHADIYABAI STATE BANK OF INDIA(508548)
70 SAMNAPUR MP-45-005-019-002/55
(SAMNAPUR) 		1745005000NRG24231120231215074 23/11/2023 BAGRAHIN 1745005WL040686 BAGRAHIN 00415 SBIN0005511 772 772 Processed 01/01/2024 324507833 BAGRAHIN STATE BANK OF INDIA(508548)
71 SAMNAPUR MP-45-005-019-002/55-a
(SAMNAPUR) 		1745005000NRG24231120231215075 23/11/2023 PAHUNIN 1745005WL040686 PAHUNIN 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 PAHUNIN STATE BANK OF INDIA(508548)
72 SAMNAPUR MP-45-005-019-002/56
(SAMNAPUR) 		1745005000NRG24231120231215076 23/11/2023 BUDHRAM 1745005WL040686 BUDHRAM 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 BUDHRAM STATE BANK OF INDIA(508548)
73 SAMNAPUR MP-45-005-019-002/58
(SAMNAPUR) 		1745005000NRG24231120231215077 23/11/2023 RAMVATI 1745005WL040686 RAMVATI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RAMVATI STATE BANK OF INDIA(508548)
74 SAMNAPUR MP-45-005-019-002/59
(SAMNAPUR) 		1745005000NRG24231120231215078 23/11/2023 LAMIYA 1745005WL040686 LAMIYA 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 LAMIYA STATE BANK OF INDIA(508548)
75 SAMNAPUR MP-45-005-019-002/6
(SAMNAPUR) 		1745005000NRG24231120231215081 23/11/2023 KALAVATI 1745005WL040686 KALAVATI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 KALAVATI STATE BANK OF INDIA(508548)
76 SAMNAPUR MP-45-005-019-002/60-A
(SAMNAPUR) 		1745005000NRG24231120231215082 23/11/2023 RAMKALI 1745005WL040686 RAMKALI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RAMKALI STATE BANK OF INDIA(508548)
77 SAMNAPUR MP-45-005-019-002/61-A
(SAMNAPUR) 		1745005000NRG24231120231215084 23/11/2023 ramvati bai 1745005WL040686 ramvati bai 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 ramvatibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 SAMNAPUR MP-45-005-019-002/62
(SAMNAPUR) 		1745005000NRG24231120231215085 23/11/2023 CHARI BAI 1745005WL040686 CHARI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 CHARIBAI STATE BANK OF INDIA(508548)
79 SAMNAPUR MP-45-005-019-002/63
(SAMNAPUR) 		1745005000NRG24231120231215086 23/11/2023 RAVNU SINGH 1745005WL040686 RAVNU SINGH 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 RAVNUSINGH STATE BANK OF INDIA(508548)
80 SAMNAPUR MP-45-005-019-002/65
(SAMNAPUR) 		1745005000NRG24231120231215088 23/11/2023 SAMRRO 1745005WL040686 SAMRRO 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SAMRRO STATE BANK OF INDIA(508548)
81 SAMNAPUR MP-45-005-019-002/659
(SAMNAPUR) 		1745005000NRG24231120231215089 23/11/2023 GOMTI BHIMGE 1745005WL040686 GOMTI BHIMGE 00415 SBIN0005511 772 772 Processed 01/01/2024 324507833 GOMTIBHIMGE STATE BANK OF INDIA(508548)
82 SAMNAPUR MP-45-005-019-002/659-A
(SAMNAPUR) 		1745005000NRG24231120231215090 23/11/2023 QURIYA RANI 1745005WL040686 QURIYA RANI 00415 SBIN0005511 579 579 Processed 01/01/2024 324507833 QURIYARANI STATE BANK OF INDIA(508548)
83 SAMNAPUR MP-45-005-019-002/68
(SAMNAPUR) 		1745005000NRG24231120231215091 23/11/2023 ANDHU 1745005WL040686 ANDHU 00415 SBIN0005511 579 579 Processed 01/01/2024 324507833 ANDHU STATE BANK OF INDIA(508548)
84 SAMNAPUR MP-45-005-019-002/69
(SAMNAPUR) 		1745005000NRG24231120231215092 23/11/2023 GUDLA 1745005WL040686 GUDLA 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 GUDLA STATE BANK OF INDIA(508548)
85 SAMNAPUR MP-45-005-019-002/7
(SAMNAPUR) 		1745005000NRG24231120231215093 23/11/2023 KAMAL SINGH 1745005WL040686 KAMAL SINGH 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 KAMALSINGH STATE BANK OF INDIA(508548)
86 SAMNAPUR MP-45-005-019-002/70-A
(SAMNAPUR) 		1745005000NRG24231120231215094 23/11/2023 MAHU 1745005WL040686 MAHU 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 MAHU STATE BANK OF INDIA(508548)
87 SAMNAPUR MP-45-005-019-002/716
(SAMNAPUR) 		1745005000NRG24231120231215095 23/11/2023 BASANTI 1745005WL040686 BASANTI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 BASANTI STATE BANK OF INDIA(508548)
88 SAMNAPUR MP-45-005-019-002/724
(SAMNAPUR) 		1745005000NRG24231120231215097 23/11/2023 BASANTI BAI 1745005WL040686 BASANTI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 BASANTIBAI STATE BANK OF INDIA(508548)
89 SAMNAPUR MP-45-005-019-002/727
(SAMNAPUR) 		1745005000NRG24231120231215099 23/11/2023 Mahesh Goutam 1745005WL040686 Mahesh Goutam 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 MaheshGoutam STATE BANK OF INDIA(508548)
90 SAMNAPUR MP-45-005-019-002/727
(SAMNAPUR) 		1745005000NRG24231120231215098 23/11/2023 RAM KUMAR 1745005WL040686 RAM KUMAR 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RAMKUMAR STATE BANK OF INDIA(508548)
91 SAMNAPUR MP-45-005-019-002/727-A
(SAMNAPUR) 		1745005000NRG24231120231215100 23/11/2023 Rohit Gautam 1745005WL040686 Rohit Gautam 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RohitGautam STATE BANK OF INDIA(508548)
92 SAMNAPUR MP-45-005-019-002/789
(SAMNAPUR) 		1745005000NRG24231120231215102 23/11/2023 MANWATI 1745005WL040686 MANWATI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 MANWATI STATE BANK OF INDIA(508548)
93 SAMNAPUR MP-45-005-019-002/798
(SAMNAPUR) 		1745005000NRG24231120231215103 23/11/2023 SAVNI BAI 1745005WL040686 SAVNI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 SAVNIBAI STATE BANK OF INDIA(508548)
94 SAMNAPUR MP-45-005-019-002/8
(SAMNAPUR) 		1745005000NRG24231120231215104 23/11/2023 MAYAWATI 1745005WL040686 MAYAWATI 00415 SBIN0005511 772 772 Processed 01/01/2024 324507833 MAYAWATI STATE BANK OF INDIA(508548)
95 SAMNAPUR MP-45-005-019-002/805
(SAMNAPUR) 		1745005000NRG24231120231215106 23/11/2023 jheena bai 1745005WL040686 jheena bai 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 jheenabai STATE BANK OF INDIA(508548)
96 SAMNAPUR MP-45-005-019-002/806
(SAMNAPUR) 		1745005000NRG24231120231215107 23/11/2023 KISHAN 1745005WL040686 KISHAN 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 KISHAN STATE BANK OF INDIA(508548)
97 SAMNAPUR MP-45-005-019-002/82
(SAMNAPUR) 		1745005000NRG24231120231215108 23/11/2023 LAXMI BAI YADAV 1745005WL040686 LAXMI BAI YADAV 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 LAXMIBAIYADAV STATE BANK OF INDIA(508548)
98 SAMNAPUR MP-45-005-019-002/833-A
(SAMNAPUR) 		1745005000NRG24231120231215110 23/11/2023 Pushpa 1745005WL040686 Pushpa 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 Pushpa STATE BANK OF INDIA(508548)
99 SAMNAPUR MP-45-005-019-002/872-A
(SAMNAPUR) 		1745005000NRG24231120231215112 23/11/2023 Koushal 1745005WL040686 Koushal 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 Koushal STATE BANK OF INDIA(508548)
100 SAMNAPUR MP-45-005-019-002/878
(SAMNAPUR) 		1745005000NRG24231120231215113 23/11/2023 CHOTI BAI 1745005WL040686 CHOTI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 CHOTIBAI STATE BANK OF INDIA(508548)
101 SAMNAPUR MP-45-005-019-002/88
(SAMNAPUR) 		1745005000NRG24231120231215114 23/11/2023 SHANTI BAI 1745005WL040686 SHANTI BAI 00415 SBIN0005511 579 579 Processed 01/01/2024 324507833 SHANTIBAI STATE BANK OF INDIA(508548)
102 SAMNAPUR MP-45-005-019-002/881-A
(SAMNAPUR) 		1745005000NRG24231120231215115 23/11/2023 RAMLALI 1745005WL040686 RAMLALI 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 RAMLALI STATE BANK OF INDIA(508548)
103 SAMNAPUR MP-45-005-019-002/886
(SAMNAPUR) 		1745005000NRG24231120231215117 23/11/2023 RUGGI BAI 1745005WL040686 RUGGI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RUGGIBAI STATE BANK OF INDIA(508548)
104 SAMNAPUR MP-45-005-019-002/887
(SAMNAPUR) 		1745005000NRG24231120231215118 23/11/2023 BINDI BAI 1745005WL040686 BINDI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 BINDIBAI STATE BANK OF INDIA(508548)
105 SAMNAPUR MP-45-005-019-002/887-C
(SAMNAPUR) 		1745005000NRG24231120231215120 23/11/2023 PARVATI SINGH 1745005WL040686 PARVATI SINGH 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 PARVATISINGH STATE BANK OF INDIA(508548)
106 SAMNAPUR MP-45-005-019-002/9
(SAMNAPUR) 		1745005000NRG24231120231215121 23/11/2023 SAVITRI 1745005WL040686 SAVITRI 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 SAVITRI STATE BANK OF INDIA(508548)
107 SAMNAPUR MP-45-005-019-002/900
(SAMNAPUR) 		1745005000NRG24231120231215122 23/11/2023 LAKHAN 1745005WL040686 LAKHAN 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 LAKHAN BANK OF BARODA(606985)
108 SAMNAPUR MP-45-005-019-002/903
(SAMNAPUR) 		1745005000NRG24231120231215123 23/11/2023 PHOOL SINGH 1745005WL040686 PHOOL SINGH 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 PHOOLSINGH STATE BANK OF INDIA(508548)
109 SAMNAPUR MP-45-005-019-002/903-A
(SAMNAPUR) 		1745005000NRG24231120231215124 23/11/2023 Baishakhu singh dhurwey 1745005WL040686 Baishakhu singh dhurwey 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 Baishakhusinghdhurwey STATE BANK OF INDIA(508548)
110 SAMNAPUR MP-45-005-019-002/904
(SAMNAPUR) 		1745005000NRG24231120231215125 23/11/2023 JJUMKAIYA 1745005WL040686 JJUMKAIYA 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 JJUMKAIYA BANK OF BARODA(606985)
111 SAMNAPUR MP-45-005-019-002/91
(SAMNAPUR) 		1745005000NRG24231120231215127 23/11/2023 JATHIYA BAI 1745005WL040686 JATHIYA BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 JATHIYABAI STATE BANK OF INDIA(508548)
112 SAMNAPUR MP-45-005-019-002/923
(SAMNAPUR) 		1745005000NRG24231120231215129 23/11/2023 RAM LAL 1745005WL040686 RAM LAL 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 RAMLAL STATE BANK OF INDIA(508548)
113 SAMNAPUR MP-45-005-019-002/925
(SAMNAPUR) 		1745005000NRG24231120231215130 23/11/2023 LEELAVATI 1745005WL040686 LEELAVATI 00415 SBIN0005511 772 772 Processed 01/01/2024 324507833 LEELAVATI STATE BANK OF INDIA(508548)
114 SAMNAPUR MP-45-005-019-002/927
(SAMNAPUR) 		1745005000NRG24231120231215131 23/11/2023 CHATU 1745005WL040686 CHATU 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 CHATU STATE BANK OF INDIA(508548)
115 SAMNAPUR MP-45-005-019-002/927
(SAMNAPUR) 		1745005000NRG24231120231215132 23/11/2023 MAHI BAI 1745005WL040686 MAHI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 MAHIBAI STATE BANK OF INDIA(508548)
116 SAMNAPUR MP-45-005-019-002/928
(SAMNAPUR) 		1745005000NRG24231120231215133 23/11/2023 AMAR SINGH 1745005WL040686 AMAR SINGH 00415 SBIN0005511 772 772 Processed 01/01/2024 324507833 AMARSINGH STATE BANK OF INDIA(508548)
117 SAMNAPUR MP-45-005-019-002/928
(SAMNAPUR) 		1745005000NRG24231120231215134 23/11/2023 RAJNEE 1745005WL040686 RAJNEE 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RAJNEE STATE BANK OF INDIA(508548)
118 SAMNAPUR MP-45-005-019-002/930
(SAMNAPUR) 		1745005000NRG24231120231215136 23/11/2023 RAMNI BAI 1745005WL040686 RAMNI BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 RAMNIBAI STATE BANK OF INDIA(508548)
119 SAMNAPUR MP-45-005-019-002/948
(SAMNAPUR) 		1745005000NRG24231120231215138 23/11/2023 ROHIT 1745005WL040686 ROHIT 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 ROHIT STATE BANK OF INDIA(508548)
120 SAMNAPUR MP-45-005-019-002/95-A
(SAMNAPUR) 		1745005000NRG24231120231215139 23/11/2023 PARBATIYA 1745005WL040686 PARBATIYA 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 PARBATIYA STATE BANK OF INDIA(508548)
121 SAMNAPUR MP-45-005-019-002/952
(SAMNAPUR) 		1745005000NRG24231120231215140 23/11/2023 KAMLA 1745005WL040686 KAMLA 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 KAMLA STATE BANK OF INDIA(508548)
122 SAMNAPUR MP-45-005-019-002/952-A
(SAMNAPUR) 		1745005000NRG24231120231215141 23/11/2023 MADHU 1745005WL040686 MADHU 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 MADHU STATE BANK OF INDIA(508548)
123 SAMNAPUR MP-45-005-019-002/957
(SAMNAPUR) 		1745005000NRG24231120231215142 23/11/2023 PREMA BAI 1745005WL040686 PREMA BAI 00415 SBIN0005511 965 965 Processed 01/01/2024 324507833 PREMABAI STATE BANK OF INDIA(508548)
124 SAMNAPUR MP-45-005-019-002/96
(SAMNAPUR) 		1745005000NRG24231120231215143 23/11/2023 KATKU 1745005WL040686 KATKU 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 KATKU STATE BANK OF INDIA(508548)
125 SAMNAPUR MP-45-005-019-002/968
(SAMNAPUR) 		1745005000NRG24231120231215145 23/11/2023 LAMIYA BAI 1745005WL040686 LAMIYA BAI 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 LAMIYABAI STATE BANK OF INDIA(508548)
126 SAMNAPUR MP-45-005-019-002/990
(SAMNAPUR) 		1745005000NRG24231120231215146 23/11/2023 DAUAA 1745005WL040686 DAUAA 00415 SBIN0005511 1158 1158 Processed 01/01/2024 324507833 DAUAA BANK OF BARODA(606985)
SubTotal 103062 103062
127 SAMNAPUR MP-45-005-019-002/8-A
(SAMNAPUR) 		1745005000NRG24231120231215105 23/11/2023 KUSUMLATA 1745005WL040686 KUSUMLATA 00415 SBIN0013652 965 965 Processed 01/01/2024 324507833 KUSUMLATA STATE BANK OF INDIA(508548)
SubTotal 965 965
Total 135100 135100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMNAPUR MP1745005_231123APB_FTO_362834 Bank of Baroda BARB0DINDIN DINDORI 26634
2 SAMNAPUR MP1745005_231123APB_FTO_362834 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2509
3 SAMNAPUR MP1745005_231123APB_FTO_362834 HDFC bank HDFC0003561 Dindori 1158
4 SAMNAPUR MP1745005_231123APB_FTO_362834 State Bank of India SBIN0005494 AMARPUR 772
5 SAMNAPUR MP1745005_231123APB_FTO_362834 State Bank of India SBIN0005511 SAMNAPUR 103062
6 SAMNAPUR MP1745005_231123APB_FTO_362834 State Bank of India SBIN0013652 Bichhiya Ryt 965

Download In Excel