Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_060823APB_FTO_206217
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 MANPUR MP-40-001-050-003/1061
(KACHHAUHA) 		1740001050NRG24060820230169772 06/08/2023 mamta yadav 1740001050WL007688 mamta yadav 00354 PUNB0642300 3094 3094 Processed 11/08/2023 453790153 mamtayadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 MANPUR MP-40-001-038-001/205
(LAKHNAUTI) 		1740001038NRG24060820230169847 06/08/2023 ramlal 1740001038WL007694 ramlal 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 ramlal STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-038-001/205
(LAKHNAUTI) 		1740001038NRG24060820230169848 06/08/2023 shyamkali 1740001038WL007694 shyamkali 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 shyamkali STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-038-001/216
(LAKHNAUTI) 		1740001038NRG24060820230169871 06/08/2023 BHAIYALAL 1740001038WL007697 BHAIYALAL 00415 SBIN0005495 3080 3080 Processed 11/08/2023 453790153 BHAIYALAL STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-038-001/226
(LAKHNAUTI) 		1740001038NRG24060820230169872 06/08/2023 dayaram 1740001038WL007697 dayaram 00415 SBIN0005495 3080 3080 Processed 11/08/2023 453790153 dayaram STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-038-001/61
(LAKHNAUTI) 		1740001038NRG24060820230169863 06/08/2023 Aarti Bai 1740001038WL007695 Aarti Bai 00415 SBIN0005495 2640 2640 Processed 11/08/2023 453790153 AartiBai STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-038-001/61
(LAKHNAUTI) 		1740001038NRG24060820230169862 06/08/2023 Ajit SIngh 1740001038WL007695 Ajit SIngh 00415 SBIN0005495 2640 2640 Processed 11/08/2023 453790153 AjitSIngh STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-038-001/744
(LAKHNAUTI) 		1740001038NRG24060820230169873 06/08/2023 Lalan 1740001038WL007697 Lalan 00415 SBIN0005495 3080 3080 Processed 11/08/2023 453790153 Lalan STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-038-001/775
(LAKHNAUTI) 		1740001038NRG24060820230169851 06/08/2023 umesh 1740001038WL007694 umesh 00415 SBIN0005495 2640 2640 Processed 11/08/2023 453790153 umesh STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-038-002/303
(LAKHNAUTI) 		1740001038NRG24060820230169854 06/08/2023 Premdas Baiga 1740001038WL007694 Premdas Baiga 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 PremdasBaiga STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-038-002/306
(LAKHNAUTI) 		1740001038NRG24060820230169855 06/08/2023 daduram 1740001038WL007694 daduram 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 daduram STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-038-002/333
(LAKHNAUTI) 		1740001038NRG24060820230169865 06/08/2023 abhay 1740001038WL007696 abhay 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 abhay STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-038-002/408
(LAKHNAUTI) 		1740001038NRG24060820230169858 06/08/2023 katahuri patel 1740001038WL007694 katahuri patel 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 katahuripatel STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-038-002/408
(LAKHNAUTI) 		1740001038NRG24060820230169857 06/08/2023 ramkamal 1740001038WL007694 ramkamal 00415 SBIN0005495 2860 2860 Processed 10/08/2023 453790153 ramkamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 MANPUR MP-40-001-038-002/411
(LAKHNAUTI) 		1740001038NRG24060820230169866 06/08/2023 ajay 1740001038WL007696 ajay 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 ajay STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-038-002/437
(LAKHNAUTI) 		1740001038NRG24060820230169868 06/08/2023 kaushilya 1740001038WL007696 kaushilya 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 kaushilya STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-038-002/437
(LAKHNAUTI) 		1740001038NRG24060820230169867 06/08/2023 lalmani yadav 1740001038WL007696 lalmani yadav 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 lalmaniyadav STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-038-002/647
(LAKHNAUTI) 		1740001038NRG24060820230169876 06/08/2023 amerjeet 1740001038WL007697 amerjeet 00415 SBIN0005495 3080 3080 Processed 11/08/2023 453790153 amerjeet FINO PAYMENTS BANK LTD(608001)
19 MANPUR MP-40-001-038-002/650
(LAKHNAUTI) 		1740001038NRG24060820230169861 06/08/2023 deepa 1740001038WL007694 deepa 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 deepa STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-038-002/832
(LAKHNAUTI) 		1740001038NRG24060820230169870 06/08/2023 mamta yadav 1740001038WL007696 mamta yadav 00415 SBIN0005495 2860 2860 Processed 11/08/2023 453790153 mamtayadav STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-044-002/27
(NAUGAWAN) 		1740001000NRG24060820230169877 06/08/2023 ahivaran singh 1740001WL007698 ahivaran singh 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 ahivaransingh STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-044-002/28
(NAUGAWAN) 		1740001000NRG24060820230169878 06/08/2023 Anil singh 1740001WL007698 Anil singh 00415 SBIN0005495 3094 3094 Processed 10/08/2023 453790153 Anilsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 MANPUR MP-40-001-044-002/28
(NAUGAWAN) 		1740001000NRG24060820230169879 06/08/2023 suneeta singh 1740001WL007698 suneeta singh 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 suneetasingh STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-044-002/447
(NAUGAWAN) 		1740001000NRG24060820230169881 06/08/2023 Geetabai Gond 1740001WL007698 Geetabai Gond 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 GeetabaiGond STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-044-002/447
(NAUGAWAN) 		1740001000NRG24060820230169880 06/08/2023 Ramlakhan Gond 1740001WL007698 Ramlakhan Gond 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 RamlakhanGond STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-050-003/1013
(KACHHAUHA) 		1740001050NRG24060820230169769 06/08/2023 Raja 1740001050WL007688 Raja 00415 SBIN0005495 1547 1547 Processed 11/08/2023 453790153 Raja STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-050-003/1016
(KACHHAUHA) 		1740001050NRG24060820230169770 06/08/2023 Ramgopal 1740001050WL007688 Ramgopal 00415 SBIN0005495 663 663 Processed 11/08/2023 453790153 Ramgopal STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-050-003/1061
(KACHHAUHA) 		1740001050NRG24060820230169771 06/08/2023 ramprasad 1740001050WL007688 ramprasad 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 ramprasad STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-050-003/11
(KACHHAUHA) 		1740001050NRG24060820230169773 06/08/2023 Dayavati 1740001050WL007688 Dayavati 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 Dayavati STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-050-003/1106
(KACHHAUHA) 		1740001050NRG24060820230169774 06/08/2023 ROSHNI DEVI SINGH 1740001050WL007688 ROSHNI DEVI SINGH 00415 SBIN0005495 884 884 Processed 11/08/2023 453790153 ROSHNIDEVISINGH STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-050-003/1147
(KACHHAUHA) 		1740001050NRG24060820230169775 06/08/2023 Ramdas 1740001050WL007688 Ramdas 00415 SBIN0005495 2873 2873 Processed 11/08/2023 453790153 Ramdas STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-050-003/1240
(KACHHAUHA) 		1740001050NRG24060820230169778 06/08/2023 Rammani 1740001050WL007688 Rammani 00415 SBIN0005495 1326 1326 Processed 11/08/2023 453790153 Rammani STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-050-003/159
(KACHHAUHA) 		1740001050NRG24060820230169782 06/08/2023 bulli 1740001050WL007688 bulli 00415 SBIN0005495 3094 3094 Processed 10/08/2023 453790153 bulli PUNJAB NATIONAL BANK(508568)
34 MANPUR MP-40-001-050-003/159
(KACHHAUHA) 		1740001050NRG24060820230169781 06/08/2023 Ramlakhan 1740001050WL007688 Ramlakhan 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 Ramlakhan STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-050-003/192
(KACHHAUHA) 		1740001050NRG24060820230169784 06/08/2023 SHYAMBAI 1740001050WL007688 SHYAMBAI 00415 SBIN0005495 1547 1547 Processed 11/08/2023 453790153 SHYAMBAI STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-050-003/20
(KACHHAUHA) 		1740001050NRG24060820230169785 06/08/2023 Amasiya bai 1740001050WL007688 Amasiya bai 00415 SBIN0005495 663 663 Processed 11/08/2023 453790153 Amasiyabai STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-050-003/221
(KACHHAUHA) 		1740001050NRG24060820230169786 06/08/2023 Vittan bai 1740001050WL007688 Vittan bai 00415 SBIN0005495 1326 1326 Processed 11/08/2023 453790153 Vittanbai STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-050-003/267
(KACHHAUHA) 		1740001050NRG24060820230169787 06/08/2023 Sukhlal Yadav 1740001050WL007688 Sukhlal Yadav 00415 SBIN0005495 1989 1989 Processed 11/08/2023 453790153 SukhlalYadav STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-050-003/343
(KACHHAUHA) 		1740001050NRG24060820230169788 06/08/2023 Jematiya 1740001050WL007688 Jematiya 00415 SBIN0005495 442 442 Processed 11/08/2023 453790153 Jematiya STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-050-003/343-A
(KACHHAUHA) 		1740001050NRG24060820230169789 06/08/2023 Bhaiyalal Baiga 1740001050WL007688 Bhaiyalal Baiga 00415 SBIN0005495 1326 1326 Processed 11/08/2023 453790153 BhaiyalalBaiga STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-050-003/414
(KACHHAUHA) 		1740001050NRG24060820230169790 06/08/2023 Savita 1740001050WL007688 Savita 00415 SBIN0005495 1326 1326 Processed 11/08/2023 453790153 Savita STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-050-003/431
(KACHHAUHA) 		1740001050NRG24060820230169792 06/08/2023 phool bai yadav 1740001050WL007688 phool bai yadav 00415 SBIN0005495 442 442 Processed 11/08/2023 453790153 phoolbaiyadav STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-050-003/431
(KACHHAUHA) 		1740001050NRG24060820230169791 06/08/2023 samaylal yadav 1740001050WL007688 samaylal yadav 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 samaylalyadav STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-050-003/432
(KACHHAUHA) 		1740001050NRG24060820230169793 06/08/2023 Basadee 1740001050WL007688 Basadee 00415 SBIN0005495 663 663 Processed 11/08/2023 453790153 Basadee STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-050-003/484
(KACHHAUHA) 		1740001050NRG24060820230169794 06/08/2023 Samni 1740001050WL007688 Samni 00415 SBIN0005495 663 663 Processed 11/08/2023 453790153 Samni STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-050-003/499
(KACHHAUHA) 		1740001050NRG24060820230169795 06/08/2023 Khudiya 1740001050WL007688 Khudiya 00415 SBIN0005495 2210 2210 Processed 11/08/2023 453790153 Khudiya STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-050-003/601
(KACHHAUHA) 		1740001050NRG24060820230169796 06/08/2023 Neetu 1740001050WL007688 Neetu 00415 SBIN0005495 663 663 Processed 11/08/2023 453790153 Neetu STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-050-003/629
(KACHHAUHA) 		1740001050NRG24060820230169798 06/08/2023 Buddhee 1740001050WL007688 Buddhee 00415 SBIN0005495 3094 3094 Processed 11/08/2023 453790153 Buddhee STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-050-003/629
(KACHHAUHA) 		1740001050NRG24060820230169797 06/08/2023 Ramsuvan 1740001050WL007688 Ramsuvan 00415 SBIN0005495 2652 2652 Processed 11/08/2023 453790153 Ramsuvan STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-050-003/66
(KACHHAUHA) 		1740001050NRG24060820230169799 06/08/2023 Maiki 1740001050WL007688 Maiki 00415 SBIN0005495 2652 2652 Processed 11/08/2023 453790153 Maiki STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-050-003/75
(KACHHAUHA) 		1740001050NRG24060820230169800 06/08/2023 Nan bai 1740001050WL007688 Nan bai 00415 SBIN0005495 3094 3094 Processed 10/08/2023 453790153 Nanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 MANPUR MP-40-001-051-001/127
(TIKURITOLA) 		1740001051NRG24060820230169821 06/08/2023 rampal 1740001051WL007692 rampal 00415 SBIN0005495 1105 1105 Processed 10/08/2023 453790153 rampal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 MANPUR MP-40-001-051-001/142
(TIKURITOLA) 		1740001051NRG24060820230169822 06/08/2023 Rammitra Patel 1740001051WL007692 Rammitra Patel 00415 SBIN0005495 1105 1105 Rejected 10/08/2023 453790153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MANPUR MP-40-001-051-001/259
(TIKURITOLA) 		1740001051NRG24060820230169827 06/08/2023 Neeta Bai Prajapati 1740001051WL007692 Neeta Bai Prajapati 00415 SBIN0005495 1105 1105 Processed 11/08/2023 453790153 NeetaBaiPrajapati STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24060820230169834 06/08/2023 Bhari KOL 1740001051WL007692 Bhari KOL 00415 SBIN0005495 1105 1105 Processed 10/08/2023 453790153 BhariKOL NARMADA JHABUA GRAMIN BANK(508515)
56 MANPUR MP-40-001-051-001/536
(TIKURITOLA) 		1740001051NRG24060820230169835 06/08/2023 Birendra Patel 1740001051WL007692 Birendra Patel 00415 SBIN0005495 1105 1105 Processed 10/08/2023 453790153 BirendraPatel NARMADA JHABUA GRAMIN BANK(508515)
57 MANPUR MP-40-001-051-001/722-C
(TIKURITOLA) 		1740001051NRG24060820230169839 06/08/2023 Bandana patel 1740001051WL007692 Bandana patel 00415 SBIN0005495 1105 1105 Processed 11/08/2023 453790153 Bandanapatel STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-051-001/724
(TIKURITOLA) 		1740001051NRG24060820230169840 06/08/2023 Ram Salone Patel 1740001051WL007692 Ram Salone Patel 00415 SBIN0005495 1105 1105 Processed 11/08/2023 453790153 RamSalonePatel STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-051-001/808
(TIKURITOLA) 		1740001051NRG24060820230169842 06/08/2023 Aasha Bai 1740001051WL007692 Aasha Bai 00415 SBIN0005495 1105 1105 Processed 11/08/2023 453790153 AashaBai STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-051-001/825
(TIKURITOLA) 		1740001051NRG24060820230169845 06/08/2023 Divakar Chaturbedi 1740001051WL007692 Divakar Chaturbedi 00415 SBIN0005495 1105 1105 Processed 11/08/2023 453790153 DivakarChaturbedi STATE BANK OF INDIA(508548)
SubTotal 127490 127490
61 MANPUR MP-40-001-038-002/832
(LAKHNAUTI) 		1740001038NRG24060820230169869 06/08/2023 lavkesh yadav 1740001038WL007696 lavkesh yadav 00415 SBIN0005497 2860 2860 Processed 10/08/2023 453790153 lavkeshyadav BANK OF BARODA(606985)
SubTotal 2860 2860
62 MANPUR MP-40-001-051-001/109
(TIKURITOLA) 		1740001051NRG24060820230169819 06/08/2023 Ramprasad patel 1740001051WL007692 Ramprasad patel 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 Ramprasadpatel NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-051-001/160
(TIKURITOLA) 		1740001051NRG24060820230169823 06/08/2023 Ramvati patel 1740001051WL007692 Ramvati patel 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 Ramvatipatel NARMADA JHABUA GRAMIN BANK(508515)
64 MANPUR MP-40-001-051-001/170
(TIKURITOLA) 		1740001051NRG24060820230169824 06/08/2023 Ramniwas Patel 1740001051WL007692 Ramniwas Patel 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 RamniwasPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
65 MANPUR MP-40-001-051-001/183
(TIKURITOLA) 		1740001051NRG24060820230169825 06/08/2023 Rekha Devi Patel 1740001051WL007692 Rekha Devi Patel 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 RekhaDeviPatel NARMADA JHABUA GRAMIN BANK(508515)
66 MANPUR MP-40-001-051-001/208
(TIKURITOLA) 		1740001051NRG24060820230169826 06/08/2023 lalba 1740001051WL007692 lalba 00697 BKID0MG1537 221 221 Processed 10/08/2023 453790153 lalba NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-051-001/262
(TIKURITOLA) 		1740001051NRG24060820230169828 06/08/2023 Ramnaresh Prajapati 1740001051WL007692 Ramnaresh Prajapati 00697 BKID0MG1537 1105 1105 Processed 11/08/2023 453790153 RamnareshPrajapati STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-051-001/271
(TIKURITOLA) 		1740001051NRG24060820230169829 06/08/2023 Samaylal Kol 1740001051WL007692 Samaylal Kol 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 SamaylalKol NARMADA JHABUA GRAMIN BANK(508515)
69 MANPUR MP-40-001-051-001/306
(TIKURITOLA) 		1740001051NRG24060820230169830 06/08/2023 Sirvatiya Kol 1740001051WL007692 Sirvatiya Kol 00697 BKID0MG1537 663 663 Processed 11/08/2023 453790153 SirvatiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANPUR MP-40-001-051-001/37
(TIKURITOLA) 		1740001051NRG24060820230169832 06/08/2023 Janki Bai Patel 1740001051WL007692 Janki Bai Patel 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 JankiBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
71 MANPUR MP-40-001-051-001/37
(TIKURITOLA) 		1740001051NRG24060820230169831 06/08/2023 Ramnivas Patel 1740001051WL007692 Ramnivas Patel 00697 BKID0MG1537 1105 1105 Processed 11/08/2023 453790153 RamnivasPatel STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-051-001/45
(TIKURITOLA) 		1740001051NRG24060820230169833 06/08/2023 Vidyadhar 1740001051WL007692 Vidyadhar 00697 BKID0MG1537 1105 1105 Processed 11/08/2023 453790153 Vidyadhar STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-051-001/64
(TIKURITOLA) 		1740001051NRG24060820230169837 06/08/2023 Gadeya Bai 1740001051WL007692 Gadeya Bai 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 GadeyaBai NARMADA JHABUA GRAMIN BANK(508515)
74 MANPUR MP-40-001-051-001/645
(TIKURITOLA) 		1740001051NRG24060820230169838 06/08/2023 Parvati Patel 1740001051WL007692 Parvati Patel 00697 BKID0MG1537 1105 1105 Processed 11/08/2023 453790153 ParvatiPatel STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-051-001/74
(TIKURITOLA) 		1740001051NRG24060820230169841 06/08/2023 Bulli Bai 1740001051WL007692 Bulli Bai 00697 BKID0MG1537 1105 1105 Processed 10/08/2023 453790153 BulliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
76 MANPUR MP-40-001-038-001/822
(LAKHNAUTI) 		1740001038NRG24060820230169864 06/08/2023 Suryakant 1740001038WL007695 Suryakant 00697 BKID0NAMRGB 2640 2640 Processed 11/08/2023 453790153 Suryakant INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANPUR MP-40-001-038-001/835
(LAKHNAUTI) 		1740001038NRG24060820230169853 06/08/2023 munna singh 1740001038WL007694 munna singh 00697 BKID0NAMRGB 2860 2860 Processed 10/08/2023 453790153 munnasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
78 MANPUR MP-40-001-051-001/823
(TIKURITOLA) 		1740001051NRG24060820230169844 06/08/2023 aneeta 1740001051WL007692 aneeta 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453790153 aneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6384 6384
Total 153972 153972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_060823APB_FTO_206217 Punjab National Bank PUNB0642300 UMARIYA 3094
2 MANPUR MP1740001_060823APB_FTO_206217 State Bank of India SBIN0005495 MANPUR 127490
3 MANPUR MP1740001_060823APB_FTO_206217 State Bank of India SBIN0005497 JAISINGHNAGAR 2860
4 MANPUR MP1740001_060823APB_FTO_206217 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 14144
5 MANPUR MP1740001_060823APB_FTO_206217 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 6384

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