Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_200523APB_FTO_49649
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-40-001-072-001/144
(KUSAMAHA) 		1740001000NRG24200520230042254 20/05/2023 Anita 1740001WL002550 Anita 00089 CBIN0282178 2090 2090 Processed 25/05/2023 865723176 Anita CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-072-001/144
(KUSAMAHA) 		1740001000NRG24200520230042253 20/05/2023 Tejbhan 1740001WL002550 Tejbhan 00089 CBIN0282178 2090 2090 Processed 25/05/2023 865723176 Tejbhan CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-072-001/62
(KUSAMAHA) 		1740001000NRG24200520230042260 20/05/2023 ramakant 1740001WL002550 ramakant 00089 CBIN0282178 2090 2090 Processed 25/05/2023 865723176 ramakant CENTRAL BANK OF INDIA(607115)
SubTotal 6270 6270
4 MANPUR MP-40-001-082-001/543-A
(DADRAUDI) 		1740001082NRG24200520230042345 20/05/2023 mahanta 1740001082WL002559 mahanta 00415 SBIN0001349 2000 2000 Processed 25/05/2023 865723176 mahanta STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-082-002/586
(DADRAUDI) 		1740001082NRG24200520230042346 20/05/2023 Sunita 1740001082WL002559 Sunita 00415 SBIN0001349 2000 2000 Processed 25/05/2023 865723176 Sunita UNION BANK OF INDIA(508500)
6 MANPUR MP-40-001-082-004/200
(DADRAUDI) 		1740001082NRG24200520230042351 20/05/2023 Ramlal 1740001082WL002559 Ramlal 00415 SBIN0001349 2000 2000 Processed 25/05/2023 865723176 Ramlal STATE BANK OF INDIA(508548)
SubTotal 6000 6000
7 MANPUR MP-40-001-009-001/361
(NADABAN) 		1740001009NRG24200520230042311 20/05/2023 Ramashankar 1740001009WL002555 Ramashankar 00415 SBIN0003710 1170 1170 Processed 25/05/2023 865723176 Ramashankar STATE BANK OF INDIA(508548)
SubTotal 1170 1170
8 MANPUR MP-40-001-044-002/82
(NAUGAWAN) 		1740001000NRG24190520230042245 20/05/2023 narendra 1740001WL002548 narendra 00415 SBIN0005495 2856 2856 Processed 25/05/2023 865723176 narendra STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-044-002/83
(NAUGAWAN) 		1740001000NRG24190520230042247 20/05/2023 jaypal 1740001WL002548 jaypal 00415 SBIN0005495 2856 2856 Rejected 25/05/2023 865723176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANPUR MP-40-001-044-002/83
(NAUGAWAN) 		1740001000NRG24190520230042248 20/05/2023 jaypal 1740001WL002548 jaypal 00415 SBIN0005495 2856 2856 Processed 25/05/2023 865723176 jaypal STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-044-002/87
(NAUGAWAN) 		1740001000NRG24190520230042249 20/05/2023 chandrawali 1740001WL002548 chandrawali 00415 SBIN0005495 2856 2856 Processed 25/05/2023 865723176 chandrawali STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-044-004/100
(NAUGAWAN) 		1740001044NRG24190520230042217 20/05/2023 Saukhilal Chaudhari 1740001044WL002546 Saukhilal Chaudhari 00415 SBIN0005495 2448 2448 Processed 25/05/2023 865723176 SaukhilalChaudhari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 MANPUR MP-40-001-044-004/36-A
(NAUGAWAN) 		1740001044NRG24190520230042219 20/05/2023 kedar patel 1740001044WL002546 kedar patel 00415 SBIN0005495 2448 2448 Processed 25/05/2023 865723176 kedarpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 MANPUR MP-40-001-044-004/673
(NAUGAWAN) 		1740001044NRG24190520230042226 20/05/2023 Ramvimalesh Patel 1740001044WL002547 Ramvimalesh Patel 00415 SBIN0005495 14 14 Rejected 25/05/2023 865723176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANPUR MP-40-001-044-004/673
(NAUGAWAN) 		1740001044NRG24190520230042227 20/05/2023 Sangita Patel 1740001044WL002547 Sangita Patel 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 SangitaPatel NARMADA JHABUA GRAMIN BANK(508515)
16 MANPUR MP-40-001-044-004/68
(NAUGAWAN) 		1740001044NRG24190520230042228 20/05/2023 Dinu Prasad Patel 1740001044WL002547 Dinu Prasad Patel 00415 SBIN0005495 14 14 Rejected 25/05/2023 865723176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MANPUR MP-40-001-044-004/736
(NAUGAWAN) 		1740001044NRG24190520230042231 20/05/2023 sandhya 1740001044WL002547 sandhya 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 sandhya STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-044-004/741
(NAUGAWAN) 		1740001044NRG24190520230042223 20/05/2023 umesh patel 1740001044WL002546 umesh patel 00415 SBIN0005495 2448 2448 Processed 25/05/2023 865723176 umeshpatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 MANPUR MP-40-001-044-004/742
(NAUGAWAN) 		1740001044NRG24190520230042224 20/05/2023 rukmani patel 1740001044WL002546 rukmani patel 00415 SBIN0005495 2448 2448 Processed 25/05/2023 865723176 rukmanipatel STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-044-004/760
(NAUGAWAN) 		1740001044NRG24190520230042232 20/05/2023 Pappu Baiga 1740001044WL002547 Pappu Baiga 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 PappuBaiga NARMADA JHABUA GRAMIN BANK(508515)
21 MANPUR MP-40-001-044-004/760
(NAUGAWAN) 		1740001044NRG24190520230042233 20/05/2023 Sukkhi Baiga 1740001044WL002547 Sukkhi Baiga 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 SukkhiBaiga NARMADA JHABUA GRAMIN BANK(508515)
22 MANPUR MP-40-001-044-004/765
(NAUGAWAN) 		1740001044NRG24190520230042234 20/05/2023 RANI BAI 1740001044WL002547 RANI BAI 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 RANIBAI STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-044-004/801
(NAUGAWAN) 		1740001044NRG24190520230042235 20/05/2023 Bhaiyalal Chaudhari 1740001044WL002547 Bhaiyalal Chaudhari 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 BhaiyalalChaudhari STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-044-004/84
(NAUGAWAN) 		1740001044NRG24190520230042237 20/05/2023 meenabai 1740001044WL002547 meenabai 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 meenabai STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-044-004/84
(NAUGAWAN) 		1740001044NRG24190520230042236 20/05/2023 ramroop 1740001044WL002547 ramroop 00415 SBIN0005495 14 14 Rejected 25/05/2023 865723176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANPUR MP-40-001-044-004/84-C
(NAUGAWAN) 		1740001044NRG24190520230042241 20/05/2023 raimun 1740001044WL002547 raimun 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 raimun STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-044-004/84-C
(NAUGAWAN) 		1740001044NRG24190520230042240 20/05/2023 udhaybhan patel 1740001044WL002547 udhaybhan patel 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 udhaybhanpatel STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-044-004/867
(NAUGAWAN) 		1740001044NRG24190520230042243 20/05/2023 babita patel 1740001044WL002547 babita patel 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 babitapatel STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-044-004/867
(NAUGAWAN) 		1740001044NRG24190520230042242 20/05/2023 rampal 1740001044WL002547 rampal 00415 SBIN0005495 14 14 Processed 25/05/2023 865723176 rampal STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-050-003/1178
(KACHHAUHA) 		1740001050NRG24200520230042312 20/05/2023 Ganesh 1740001050WL002556 Ganesh 00415 SBIN0005495 1224 1224 Processed 25/05/2023 865723176 Ganesh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-050-003/1195
(KACHHAUHA) 		1740001050NRG24200520230042313 20/05/2023 SUKHRAM BAIGA 1740001050WL002556 SUKHRAM BAIGA 00415 SBIN0005495 2040 2040 Processed 25/05/2023 865723176 SUKHRAMBAIGA STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-050-003/1233
(KACHHAUHA) 		1740001050NRG24200520230042314 20/05/2023 Umesh Patel 1740001050WL002556 Umesh Patel 00415 SBIN0005495 1632 1632 Processed 25/05/2023 865723176 UmeshPatel STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-050-003/1237
(KACHHAUHA) 		1740001050NRG24200520230042317 20/05/2023 Ambkali 1740001050WL002556 Ambkali 00415 SBIN0005495 2040 2040 Processed 25/05/2023 865723176 Ambkali NARMADA JHABUA GRAMIN BANK(508515)
34 MANPUR MP-40-001-050-003/1237
(KACHHAUHA) 		1740001050NRG24200520230042316 20/05/2023 Shyamkesh 1740001050WL002556 Shyamkesh 00415 SBIN0005495 2040 2040 Processed 25/05/2023 865723176 Shyamkesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANPUR MP-40-001-054-001/10
(BADAR) 		1740001054NRG24200520230042261 20/05/2023 Manelal Singh 1740001054WL002551 Manelal Singh 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 ManelalSingh STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-054-001/10
(BADAR) 		1740001054NRG24200520230042262 20/05/2023 Raniya bai 1740001054WL002551 Raniya bai 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Raniyabai STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-054-001/106
(BADAR) 		1740001054NRG24200520230042263 20/05/2023 Khelan singh 1740001054WL002551 Khelan singh 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Khelansingh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-054-001/106
(BADAR) 		1740001054NRG24200520230042264 20/05/2023 Ramki Bai 1740001054WL002551 Ramki Bai 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 RamkiBai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-054-001/136
(BADAR) 		1740001054NRG24200520230042266 20/05/2023 Aasha Bai 1740001054WL002551 Aasha Bai 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 AashaBai STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-054-001/136
(BADAR) 		1740001054NRG24200520230042265 20/05/2023 Balgovind 1740001054WL002551 Balgovind 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Balgovind STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-054-001/145
(BADAR) 		1740001054NRG24200520230042267 20/05/2023 Bihari 1740001054WL002551 Bihari 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Bihari STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-054-001/145
(BADAR) 		1740001054NRG24200520230042268 20/05/2023 Raniya Bai 1740001054WL002551 Raniya Bai 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 RaniyaBai STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-054-001/147
(BADAR) 		1740001054NRG24200520230042269 20/05/2023 Katahur singh 1740001054WL002551 Katahur singh 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Katahursingh FINO PAYMENTS BANK LTD(608001)
44 MANPUR MP-40-001-054-001/53
(BADAR) 		1740001054NRG24200520230042272 20/05/2023 Sangeeta 1740001054WL002551 Sangeeta 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-054-001/59
(BADAR) 		1740001054NRG24200520230042273 20/05/2023 Ramsudeen 1740001054WL002551 Ramsudeen 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Ramsudeen STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-054-001/59
(BADAR) 		1740001054NRG24200520230042274 20/05/2023 Ramsudeen 1740001054WL002551 Ramsudeen 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 Ramsudeen STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-054-001/872
(BADAR) 		1740001054NRG24200520230042275 20/05/2023 RAMPAL 1740001054WL002551 RAMPAL 00415 SBIN0005495 2412 2412 Processed 25/05/2023 865723176 RAMPAL FINO PAYMENTS BANK LTD(608001)
48 MANPUR MP-40-001-060-001/141
(DODKA) 		1740001060NRG24200520230042299 20/05/2023 Ramtahal Baiga 1740001060WL002554 Ramtahal Baiga 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 RamtahalBaiga STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-060-001/141
(DODKA) 		1740001060NRG24200520230042300 20/05/2023 SUKHBARIYA 1740001060WL002554 SUKHBARIYA 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 SUKHBARIYA STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-060-001/208
(DODKA) 		1740001060NRG24200520230042303 20/05/2023 GUDIYA 1740001060WL002554 GUDIYA 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 GUDIYA STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-060-001/208
(DODKA) 		1740001060NRG24200520230042302 20/05/2023 Rakkhu 1740001060WL002554 Rakkhu 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 Rakkhu STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-060-001/49
(DODKA) 		1740001060NRG24200520230042304 20/05/2023 NIDEYA 1740001060WL002554 NIDEYA 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 NIDEYA STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-060-001/49
(DODKA) 		1740001060NRG24200520230042305 20/05/2023 PREMIYA 1740001060WL002554 PREMIYA 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 PREMIYA STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-060-001/50
(DODKA) 		1740001060NRG24200520230042306 20/05/2023 Akali Baiga 1740001060WL002554 Akali Baiga 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 AkaliBaiga BANK OF BARODA(606985)
55 MANPUR MP-40-001-060-001/50
(DODKA) 		1740001060NRG24200520230042308 20/05/2023 Kamlesh Baiga 1740001060WL002554 Kamlesh Baiga 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 KamleshBaiga STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-060-001/50
(DODKA) 		1740001060NRG24200520230042307 20/05/2023 SHAYAMKLI 1740001060WL002554 SHAYAMKLI 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 SHAYAMKLI STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-060-001/99
(DODKA) 		1740001060NRG24200520230042310 20/05/2023 Bajanti 1740001060WL002554 Bajanti 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 Bajanti STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-060-001/99
(DODKA) 		1740001060NRG24200520230042309 20/05/2023 MOHAN 1740001060WL002554 MOHAN 00415 SBIN0005495 1980 1980 Processed 25/05/2023 865723176 MOHAN STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-072-001/12
(KUSAMAHA) 		1740001000NRG24200520230042252 20/05/2023 mijajee 1740001WL002550 mijajee 00415 SBIN0005495 2090 2090 Processed 25/05/2023 865723176 mijajee STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-072-001/165
(KUSAMAHA) 		1740001000NRG24200520230042255 20/05/2023 MUNNA KOL 1740001WL002550 MUNNA KOL 00415 SBIN0005495 2090 2090 Processed 25/05/2023 865723176 MUNNAKOL STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-072-001/2
(KUSAMAHA) 		1740001000NRG24200520230042256 20/05/2023 KAMLESH 1740001WL002550 KAMLESH 00415 SBIN0005495 2090 2090 Processed 25/05/2023 865723176 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
62 MANPUR MP-40-001-072-001/21
(KUSAMAHA) 		1740001000NRG24200520230042257 20/05/2023 JUROO 1740001WL002550 JUROO 00415 SBIN0005495 2090 2090 Processed 25/05/2023 865723176 JUROO STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-072-001/39
(KUSAMAHA) 		1740001000NRG24200520230042258 20/05/2023 GEDAI KOL 1740001WL002550 GEDAI KOL 00415 SBIN0005495 2090 2090 Processed 25/05/2023 865723176 GEDAIKOL STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-072-001/39
(KUSAMAHA) 		1740001000NRG24200520230042259 20/05/2023 MALLOO 1740001WL002550 MALLOO 00415 SBIN0005495 2090 2090 Processed 25/05/2023 865723176 MALLOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96064 96064
65 MANPUR MP-40-001-050-003/1233
(KACHHAUHA) 		1740001050NRG24200520230042315 20/05/2023 Neerja Patel 1740001050WL002556 Neerja Patel 00415 SBIN0006075 1632 1632 Processed 25/05/2023 865723176 NeerjaPatel STATE BANK OF INDIA(508548)
SubTotal 1632 1632
66 MANPUR MP-40-001-081-003/105
(KODAR) 		1740001082NRG24200520230042342 20/05/2023 shivlal yadav 1740001082WL002559 shivlal yadav 00468 UBIN0558044 2000 2000 Processed 25/05/2023 865723176 shivlalyadav UNION BANK OF INDIA(508500)
SubTotal 2000 2000
67 MANPUR MP-40-001-044-002/67
(NAUGAWAN) 		1740001000NRG24190520230042244 20/05/2023 babi singh 1740001WL002548 babi singh 00688 FINO0001446 2856 2856 Processed 25/05/2023 865723176 babisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
68 MANPUR MP-40-001-036-001/146
(CHANSURA) 		1740001036NRG24200520230042277 20/05/2023 DADDU 1740001036WL002552 DADDU 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 865723176 DADDU FINO PAYMENTS BANK LTD(608001)
69 MANPUR MP-40-001-036-001/649
(CHANSURA) 		1740001036NRG24200520230042280 20/05/2023 munni bai 1740001036WL002552 munni bai 00697 BKID0MG1533 3536 3536 Processed 25/05/2023 865723176 munnibai NARMADA JHABUA GRAMIN BANK(508515)
70 MANPUR MP-40-001-036-001/649
(CHANSURA) 		1740001036NRG24200520230042279 20/05/2023 ram phal 1740001036WL002552 ram phal 00697 BKID0MG1533 3536 3536 Processed 25/05/2023 865723176 ramphal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
71 MANPUR MP-40-001-082-004/190-C
(DADRAUDI) 		1740001082NRG24200520230042349 20/05/2023 suman 1740001082WL002559 suman 00697 BKID0MG1542 2000 2000 Processed 25/05/2023 865723176 suman NARMADA JHABUA GRAMIN BANK(508515)
72 MANPUR MP-40-001-082-004/197
(DADRAUDI) 		1740001082NRG24200520230042350 20/05/2023 Kushmi 1740001082WL002559 Kushmi 00697 BKID0MG1542 2000 2000 Processed 25/05/2023 865723176 Kushmi STATE BANK OF INDIA(508548)
SubTotal 4000 4000
73 MANPUR MP-40-001-064-001/198
(SEMARIYA) 		1740001064NRG24200520230042250 20/05/2023 memraj yadav 1740001064WL002549 memraj yadav 00697 BKID0NAMRGB 450 450 Processed 25/05/2023 865723176 memrajyadav NARMADA JHABUA GRAMIN BANK(508515)
74 MANPUR MP-40-001-064-001/198
(SEMARIYA) 		1740001064NRG24200520230042251 20/05/2023 Radhabai 1740001064WL002549 Radhabai 00697 BKID0NAMRGB 450 450 Processed 25/05/2023 865723176 Radhabai UNION BANK OF INDIA(508500)
75 MANPUR MP-40-001-082-004/184
(DADRAUDI) 		1740001082NRG24200520230042347 20/05/2023 phool bai 1740001082WL002559 phool bai 00697 BKID0NAMRGB 2000 2000 Processed 25/05/2023 865723176 phoolbai STATE BANK OF INDIA(508548)
SubTotal 2900 2900
Total 132616 132616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_200523APB_FTO_49649 Central Bank Of India CBIN0282178 INDOWAR 6270
2 MANPUR MP1740001_200523APB_FTO_49649 State Bank of India SBIN0001349 UMARIA 6000
3 MANPUR MP1740001_200523APB_FTO_49649 State Bank of India SBIN0003710 BARHI 1170
4 MANPUR MP1740001_200523APB_FTO_49649 State Bank of India SBIN0005495 MANPUR 96064
5 MANPUR MP1740001_200523APB_FTO_49649 State Bank of India SBIN0006075 BEOHARI 1632
6 MANPUR MP1740001_200523APB_FTO_49649 Union Bank of India UBIN0558044 UMARIYA 2000
7 MANPUR MP1740001_200523APB_FTO_49649 Fino Payments Bank Ltd FINO0001446 MP RO 2856
8 MANPUR MP1740001_200523APB_FTO_49649 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 9724
9 MANPUR MP1740001_200523APB_FTO_49649 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 4000
10 MANPUR MP1740001_200523APB_FTO_49649 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 900
11 MANPUR MP1740001_200523APB_FTO_49649 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2000

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