Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_261223APB_FTO_407411
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 MANAWAR MP-22-011-043-001/100-A
(Karondiya) 		1722011043NRG24261220230644652 26/12/2023 rukhadiya 1722011043WL066416 rukhadiya 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 rukhadiya BANK OF INDIA(508505)
2 MANAWAR MP-22-011-043-001/115
(Karondiya) 		1722011043NRG24261220230644659 26/12/2023 babu 1722011043WL066416 babu 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 babu BANK OF BARODA(606985)
3 MANAWAR MP-22-011-043-001/129-C
(Karondiya) 		1722011043NRG24261220230644667 26/12/2023 rina 1722011043WL066416 rina 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 rina BANK OF BARODA(606985)
4 MANAWAR MP-22-011-043-001/141-A
(Karondiya) 		1722011043NRG24261220230644679 26/12/2023 Sobha 1722011043WL066416 Sobha 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 Sobha BANK OF BARODA(606985)
5 MANAWAR MP-22-011-043-001/141-B
(Karondiya) 		1722011043NRG24261220230644680 26/12/2023 Antar 1722011043WL066416 Antar 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 Antar BANK OF INDIA(508505)
6 MANAWAR MP-22-011-043-001/16-A
(Karondiya) 		1722011043NRG24261220230644693 26/12/2023 FHULAVANTA 1722011043WL066416 FHULAVANTA 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 FHULAVANTA BANK OF BARODA(606985)
7 MANAWAR MP-22-011-043-001/16-A
(Karondiya) 		1722011043NRG24261220230644692 26/12/2023 NAREN 1722011043WL066416 NAREN 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 NAREN BANK OF BARODA(606985)
8 MANAWAR MP-22-011-043-001/169-A
(Karondiya) 		1722011043NRG24261220230644697 26/12/2023 Vinod 1722011043WL066416 Vinod 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 Vinod NARMADA JHABUA GRAMIN BANK(508515)
9 MANAWAR MP-22-011-043-001/251-D
(Karondiya) 		1722011043NRG24261220230644723 26/12/2023 Mukesh 1722011043WL066416 Mukesh 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 Mukesh BANK OF INDIA(508505)
10 MANAWAR MP-22-011-043-001/251-D
(Karondiya) 		1722011043NRG24261220230644724 26/12/2023 Vandana 1722011043WL066416 Vandana 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 Vandana BANK OF INDIA(508505)
11 MANAWAR MP-22-011-043-001/63-A
(Karondiya) 		1722011043NRG24261220230644751 26/12/2023 Ajay 1722011043WL066416 Ajay 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAWAR MP-22-011-043-001/63-A
(Karondiya) 		1722011043NRG24261220230644752 26/12/2023 sonu 1722011043WL066416 sonu 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 sonu BANK OF BARODA(606985)
13 MANAWAR MP-22-011-043-001/77-A
(Karondiya) 		1722011043NRG24261220230644760 26/12/2023 ballu 1722011043WL066416 ballu 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 ballu BANK OF INDIA(508505)
14 MANAWAR MP-22-011-043-001/94-A
(Karondiya) 		1722011043NRG24261220230644767 26/12/2023 prakash 1722011043WL066416 prakash 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 prakash BANK OF BARODA(606985)
15 MANAWAR MP-22-011-043-001/94-A
(Karondiya) 		1722011043NRG24261220230644768 26/12/2023 prakash 1722011043WL066416 prakash 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664168424 prakash BANK OF BARODA(606985)
SubTotal 19890 19890
16 MANAWAR MP-22-011-043-001/187-A
(Karondiya) 		1722011043NRG24261220230644699 26/12/2023 PAPU NAVAL 1722011043WL066416 PAPU NAVAL 00048 BKID0009802 1326 1326 Processed 12/03/2024 664168424 PAPUNAVAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 MANAWAR MP-22-011-043-001/10-A
(Karondiya) 		1722011043NRG24261220230644650 26/12/2023 pappu 1722011043WL066416 pappu 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAWAR MP-22-011-043-001/10-A
(Karondiya) 		1722011043NRG24261220230644651 26/12/2023 sunita 1722011043WL066416 sunita 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 sunita BANK OF INDIA(508505)
19 MANAWAR MP-22-011-043-001/102
(Karondiya) 		1722011043NRG24261220230644653 26/12/2023 SHAMBHU BHAWSINGH 1722011043WL066416 SHAMBHU BHAWSINGH 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 SHAMBHUBHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 MANAWAR MP-22-011-043-001/102
(Karondiya) 		1722011043NRG24261220230644654 26/12/2023 SHAMBHU BHAWSINGH 1722011043WL066416 SHAMBHU BHAWSINGH 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 SHAMBHUBHAWSINGH BANK OF INDIA(508505)
21 MANAWAR MP-22-011-043-001/113-B
(Karondiya) 		1722011043NRG24261220230644658 26/12/2023 surli bai 1722011043WL066416 surli bai 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 surlibai BANK OF INDIA(508505)
22 MANAWAR MP-22-011-043-001/117
(Karondiya) 		1722011043NRG24261220230644660 26/12/2023 madibai 1722011043WL066416 madibai 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 madibai BANK OF INDIA(508505)
23 MANAWAR MP-22-011-043-001/117-A
(Karondiya) 		1722011043NRG24261220230644661 26/12/2023 FHULA 1722011043WL066416 FHULA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 FHULA BANK OF INDIA(508505)
24 MANAWAR MP-22-011-043-001/123
(Karondiya) 		1722011043NRG24261220230644662 26/12/2023 SOHAN DARIYAV 1722011043WL066416 SOHAN DARIYAV 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 SOHANDARIYAV BANK OF INDIA(508505)
25 MANAWAR MP-22-011-043-001/125-A
(Karondiya) 		1722011043NRG24261220230644664 26/12/2023 MUNIM GUMAN 1722011043WL066416 MUNIM GUMAN 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 MUNIMGUMAN BANK OF INDIA(508505)
26 MANAWAR MP-22-011-043-001/129-C
(Karondiya) 		1722011043NRG24261220230644666 26/12/2023 manij 1722011043WL066416 manij 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 manij INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAWAR MP-22-011-043-001/13
(Karondiya) 		1722011043NRG24261220230644668 26/12/2023 sakaram mala 1722011043WL066416 sakaram mala 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 sakarammala BANK OF INDIA(508505)
28 MANAWAR MP-22-011-043-001/13-A
(Karondiya) 		1722011043NRG24261220230644670 26/12/2023 Jani bai 1722011043WL066416 Jani bai 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Janibai BANK OF INDIA(508505)
29 MANAWAR MP-22-011-043-001/134
(Karondiya) 		1722011043NRG24261220230644673 26/12/2023 MANGU 1722011043WL066416 MANGU 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 MANGU BANK OF INDIA(508505)
30 MANAWAR MP-22-011-043-001/135
(Karondiya) 		1722011043NRG24261220230644674 26/12/2023 Onkar 1722011043WL066416 Onkar 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Onkar BANK OF INDIA(508505)
31 MANAWAR MP-22-011-043-001/137
(Karondiya) 		1722011043NRG24261220230644675 26/12/2023 RAMESH DAVLA 1722011043WL066416 RAMESH DAVLA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 RAMESHDAVLA BANK OF INDIA(508505)
32 MANAWAR MP-22-011-043-001/141-B
(Karondiya) 		1722011043NRG24261220230644681 26/12/2023 Karan 1722011043WL066416 Karan 00048 BKID0009821 663 663 Processed 12/03/2024 664168424 Karan STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-043-001/146
(Karondiya) 		1722011043NRG24261220230644682 26/12/2023 AMBARAM BALA 1722011043WL066416 AMBARAM BALA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 AMBARAMBALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 MANAWAR MP-22-011-043-001/15-A
(Karondiya) 		1722011043NRG24261220230644686 26/12/2023 balchand 1722011043WL066416 balchand 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 balchand BANK OF INDIA(508505)
35 MANAWAR MP-22-011-043-001/15-B
(Karondiya) 		1722011043NRG24261220230644687 26/12/2023 Gayatri 1722011043WL066416 Gayatri 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Gayatri STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-043-001/157-A
(Karondiya) 		1722011043NRG24261220230644690 26/12/2023 Anchal 1722011043WL066416 Anchal 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Anchal BANK OF BARODA(606985)
37 MANAWAR MP-22-011-043-001/157-A
(Karondiya) 		1722011043NRG24261220230644691 26/12/2023 ganga 1722011043WL066416 ganga 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 ganga BANK OF INDIA(508505)
38 MANAWAR MP-22-011-043-001/161
(Karondiya) 		1722011043NRG24261220230644694 26/12/2023 futa 1722011043WL066416 futa 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 futa BANK OF INDIA(508505)
39 MANAWAR MP-22-011-043-001/166-A
(Karondiya) 		1722011043NRG24261220230644695 26/12/2023 jashoda 1722011043WL066416 jashoda 00048 BKID0009821 1105 1105 Processed 12/03/2024 664168424 jashoda BANK OF INDIA(508505)
40 MANAWAR MP-22-011-043-001/188-A
(Karondiya) 		1722011043NRG24261220230644701 26/12/2023 VIJAY SURESH 1722011043WL066416 VIJAY SURESH 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 VIJAYSURESH NARMADA JHABUA GRAMIN BANK(508515)
41 MANAWAR MP-22-011-043-001/191-B
(Karondiya) 		1722011043NRG24261220230644703 26/12/2023 prabhu 1722011043WL066416 prabhu 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAWAR MP-22-011-043-001/193-A
(Karondiya) 		1722011043NRG24261220230644704 26/12/2023 DHANNALAL REWSINGH 1722011043WL066416 DHANNALAL REWSINGH 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 DHANNALALREWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAWAR MP-22-011-043-001/212
(Karondiya) 		1722011043NRG24261220230644709 26/12/2023 meva 1722011043WL066416 meva 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 meva BANK OF INDIA(508505)
44 MANAWAR MP-22-011-043-001/212-A
(Karondiya) 		1722011043NRG24261220230644710 26/12/2023 banesing 1722011043WL066416 banesing 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 banesing BANK OF BARODA(606985)
45 MANAWAR MP-22-011-043-001/212-A
(Karondiya) 		1722011043NRG24261220230644711 26/12/2023 Rina 1722011043WL066416 Rina 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Rina NARMADA JHABUA GRAMIN BANK(508515)
46 MANAWAR MP-22-011-043-001/219-B
(Karondiya) 		1722011043NRG24261220230644713 26/12/2023 BABBU 1722011043WL066416 BABBU 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 BABBU BANK OF INDIA(508505)
47 MANAWAR MP-22-011-043-001/223
(Karondiya) 		1722011043NRG24261220230644715 26/12/2023 SANTILAL NARSINGH 1722011043WL066416 SANTILAL NARSINGH 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 SANTILALNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 MANAWAR MP-22-011-043-001/223-A
(Karondiya) 		1722011043NRG24261220230644718 26/12/2023 pramila 1722011043WL066416 pramila 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 pramila BANK OF INDIA(508505)
49 MANAWAR MP-22-011-043-001/232
(Karondiya) 		1722011043NRG24261220230644719 26/12/2023 Laxmi 1722011043WL066416 Laxmi 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
50 MANAWAR MP-22-011-043-001/241-B
(Karondiya) 		1722011043NRG24261220230644722 26/12/2023 sona 1722011043WL066416 sona 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 sona BANK OF BARODA(606985)
51 MANAWAR MP-22-011-043-001/253
(Karondiya) 		1722011043NRG24261220230644726 26/12/2023 SHANTILAL SATIYA 1722011043WL066416 SHANTILAL SATIYA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 SHANTILALSATIYA BANK OF INDIA(508505)
52 MANAWAR MP-22-011-043-001/255
(Karondiya) 		1722011043NRG24261220230644728 26/12/2023 Bhuresing 1722011043WL066416 Bhuresing 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Bhuresing BANK OF BARODA(606985)
53 MANAWAR MP-22-011-043-001/29
(Karondiya) 		1722011043NRG24261220230644729 26/12/2023 KISHAN MANGA 1722011043WL066416 KISHAN MANGA 00048 BKID0009821 1105 1105 Processed 12/03/2024 664168424 KISHANMANGA BANK OF INDIA(508505)
54 MANAWAR MP-22-011-043-001/30-A
(Karondiya) 		1722011043NRG24261220230644731 26/12/2023 Bhima 1722011043WL066416 Bhima 00048 BKID0009821 1105 1105 Processed 12/03/2024 664168424 Bhima INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAWAR MP-22-011-043-001/30-A
(Karondiya) 		1722011043NRG24261220230644732 26/12/2023 Monika 1722011043WL066416 Monika 00048 BKID0009821 1105 1105 Processed 12/03/2024 664168424 Monika BANK OF INDIA(508505)
56 MANAWAR MP-22-011-043-001/31
(Karondiya) 		1722011043NRG24261220230644733 26/12/2023 BHURALAL MALA 1722011043WL066416 BHURALAL MALA 00048 BKID0009821 1105 1105 Processed 12/03/2024 664168424 BHURALALMALA BANK OF INDIA(508505)
57 MANAWAR MP-22-011-043-001/31
(Karondiya) 		1722011043NRG24261220230644734 26/12/2023 MANJUBAI 1722011043WL066416 MANJUBAI 00048 BKID0009821 1105 1105 Processed 12/03/2024 664168424 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAWAR MP-22-011-043-001/39
(Karondiya) 		1722011043NRG24261220230644737 26/12/2023 narsih 1722011043WL066416 narsih 00048 BKID0009821 1105 1105 Processed 12/03/2024 664168424 narsih BANK OF INDIA(508505)
59 MANAWAR MP-22-011-043-001/50
(Karondiya) 		1722011043NRG24261220230644740 26/12/2023 apa hardash 1722011043WL066416 apa hardash 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 apahardash BANK OF INDIA(508505)
60 MANAWAR MP-22-011-043-001/60
(Karondiya) 		1722011043NRG24261220230644743 26/12/2023 SURESH RANCHHOD 1722011043WL066416 SURESH RANCHHOD 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 SURESHRANCHHOD BANK OF INDIA(508505)
61 MANAWAR MP-22-011-043-001/60
(Karondiya) 		1722011043NRG24261220230644744 26/12/2023 susela 1722011043WL066416 susela 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 susela BANK OF INDIA(508505)
62 MANAWAR MP-22-011-043-001/61
(Karondiya) 		1722011043NRG24261220230644745 26/12/2023 DAYA MANGA 1722011043WL066416 DAYA MANGA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 DAYAMANGA BANK OF INDIA(508505)
63 MANAWAR MP-22-011-043-001/63
(Karondiya) 		1722011043NRG24261220230644750 26/12/2023 MALU LALU 1722011043WL066416 MALU LALU 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 MALULALU BANK OF INDIA(508505)
64 MANAWAR MP-22-011-043-001/66
(Karondiya) 		1722011043NRG24261220230644753 26/12/2023 Rama 1722011043WL066416 Rama 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Rama BANK OF INDIA(508505)
65 MANAWAR MP-22-011-043-001/67
(Karondiya) 		1722011043NRG24261220230644755 26/12/2023 KAMAL MANGA 1722011043WL066416 KAMAL MANGA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 KAMALMANGA BANK OF INDIA(508505)
66 MANAWAR MP-22-011-043-001/67
(Karondiya) 		1722011043NRG24261220230644756 26/12/2023 RAJALBAI KAMAL 1722011043WL066416 RAJALBAI KAMAL 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 RAJALBAIKAMAL BANK OF INDIA(508505)
67 MANAWAR MP-22-011-043-001/70-A
(Karondiya) 		1722011043NRG24261220230644757 26/12/2023 Rakesh 1722011043WL066416 Rakesh 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Rakesh BANK OF INDIA(508505)
68 MANAWAR MP-22-011-043-001/70-A
(Karondiya) 		1722011043NRG24261220230644758 26/12/2023 Sima 1722011043WL066416 Sima 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Sima BANK OF INDIA(508505)
69 MANAWAR MP-22-011-043-001/75-A
(Karondiya) 		1722011043NRG24261220230644759 26/12/2023 Rinku 1722011043WL066416 Rinku 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Rinku BANK OF INDIA(508505)
70 MANAWAR MP-22-011-043-001/78
(Karondiya) 		1722011043NRG24261220230644761 26/12/2023 MUNNALAL BANSIYA 1722011043WL066416 MUNNALAL BANSIYA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 MUNNALALBANSIYA BANK OF INDIA(508505)
71 MANAWAR MP-22-011-043-001/83
(Karondiya) 		1722011043NRG24261220230644763 26/12/2023 Laxman rama 1722011043WL066416 Laxman rama 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 Laxmanrama BANK OF INDIA(508505)
72 MANAWAR MP-22-011-043-001/84
(Karondiya) 		1722011043NRG24261220230644765 26/12/2023 SAYADA 1722011043WL066416 SAYADA 00048 BKID0009821 1326 1326 Processed 12/03/2024 664168424 SAYADA BANK OF INDIA(508505)
SubTotal 72046 72046
73 MANAWAR MP-22-011-043-001/167-A
(Karondiya) 		1722011043NRG24261220230644696 26/12/2023 kOMAL 1722011043WL066416 kOMAL 00048 BKID0009922 1326 1326 Processed 12/03/2024 664168424 kOMAL BANK OF INDIA(508505)
SubTotal 1326 1326
74 MANAWAR MP-22-011-049-002/60-A
(Sirsala) 		1722011049NRG24251220230643551 26/12/2023 BGAWAN GOKUL 1722011049WL066307 BGAWAN GOKUL 00354 PUNB0683400 663 663 Processed 12/03/2024 664168424 BGAWANGOKUL STATE BANK OF INDIA(508548)
75 MANAWAR MP-22-011-049-002/72-B
(Sirsala) 		1722011049NRG24251220230643554 26/12/2023 SANTILAL SITARAM 1722011049WL066307 SANTILAL SITARAM 00354 PUNB0683400 663 663 Processed 12/03/2024 664168424 SANTILALSITARAM PUNJAB NATIONAL BANK(508568)
76 MANAWAR MP-22-011-049-002/73-A
(Sirsala) 		1722011049NRG24251220230643555 26/12/2023 Paravat Hira 1722011049WL066307 Paravat Hira 00354 PUNB0683400 663 663 Processed 12/03/2024 664168424 ParavatHira PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
77 MANAWAR MP-22-011-052-001/217
(Ajanda) 		1722011052NRG24251220230643446 26/12/2023 SANTOSHI GOYAL 1722011052WL066297 SANTOSHI GOYAL 00415 SBIN0010803 2431 2431 Processed 12/03/2024 664168424 SANTOSHIGOYAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
78 MANAWAR MP-22-011-031-001/18
(Dedla) 		1722011031NRG24251220230643150 26/12/2023 Udiya magliya 1722011031WL066276 Udiya magliya 00415 SBIN0030045 1547 1547 Processed 12/03/2024 664168424 Udiyamagliya STATE BANK OF INDIA(508548)
79 MANAWAR MP-22-011-031-002/101
(Dedla) 		1722011031NRG24251220230643152 26/12/2023 DEVSINGH FATTU 1722011031WL066276 DEVSINGH FATTU 00415 SBIN0030045 1547 1547 Processed 12/03/2024 664168424 DEVSINGHFATTU BANK OF INDIA(508505)
80 MANAWAR MP-22-011-043-001/140
(Karondiya) 		1722011043NRG24261220230644678 26/12/2023 DHULIYA MAGAN 1722011043WL066416 DHULIYA MAGAN 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664168424 DHULIYAMAGAN BANK OF INDIA(508505)
81 MANAWAR MP-22-011-043-001/195
(Karondiya) 		1722011043NRG24261220230644705 26/12/2023 CUNNIBAI RAMCHAND 1722011043WL066416 CUNNIBAI RAMCHAND 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664168424 CUNNIBAIRAMCHAND BANK OF INDIA(508505)
82 MANAWAR MP-22-011-043-001/212
(Karondiya) 		1722011043NRG24261220230644708 26/12/2023 BHERU RAMSINGH 1722011043WL066416 BHERU RAMSINGH 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664168424 BHERURAMSINGH STATE BANK OF INDIA(508548)
83 MANAWAR MP-22-011-043-001/54
(Karondiya) 		1722011043NRG24261220230644741 26/12/2023 manju dinesh 1722011043WL066416 manju dinesh 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664168424 manjudinesh BANK OF BARODA(606985)
84 MANAWAR MP-22-011-043-001/54
(Karondiya) 		1722011043NRG24261220230644742 26/12/2023 manju dinesh 1722011043WL066416 manju dinesh 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664168424 manjudinesh STATE BANK OF INDIA(508548)
85 MANAWAR MP-22-011-043-001/62
(Karondiya) 		1722011043NRG24261220230644747 26/12/2023 KALU GORIYA 1722011043WL066416 KALU GORIYA 00415 SBIN0030045 884 884 Processed 12/03/2024 664168424 KALUGORIYA STATE BANK OF INDIA(508548)
86 MANAWAR MP-22-011-049-002/110
(Sirsala) 		1722011049NRG24251220230643548 26/12/2023 GHAMNDI SHANKAR 1722011049WL066307 GHAMNDI SHANKAR 00415 SBIN0030045 663 663 Processed 12/03/2024 664168424 GHAMNDISHANKAR BANK OF INDIA(508505)
87 MANAWAR MP-22-011-049-002/16
(Sirsala) 		1722011049NRG24251220230643549 26/12/2023 GALIYA GULAB 1722011049WL066307 GALIYA GULAB 00415 SBIN0030045 663 663 Processed 12/03/2024 664168424 GALIYAGULAB STATE BANK OF INDIA(508548)
88 MANAWAR MP-22-011-049-002/32-A
(Sirsala) 		1722011049NRG24251220230643550 26/12/2023 SURESH BUDA 1722011049WL066307 SURESH BUDA 00415 SBIN0030045 663 663 Processed 12/03/2024 664168424 SURESHBUDA PUNJAB NATIONAL BANK(508568)
89 MANAWAR MP-22-011-049-002/63-A
(Sirsala) 		1722011049NRG24251220230643552 26/12/2023 ANTARSINGH NANA 1722011049WL066307 ANTARSINGH NANA 00415 SBIN0030045 663 663 Processed 12/03/2024 664168424 ANTARSINGHNANA STATE BANK OF INDIA(508548)
90 MANAWAR MP-22-011-049-002/70-B
(Sirsala) 		1722011049NRG24251220230643553 26/12/2023 Shivram Jayaram 1722011049WL066307 Shivram Jayaram 00415 SBIN0030045 442 442 Processed 12/03/2024 664168424 ShivramJayaram UNION BANK OF INDIA(508500)
91 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24251220230643556 26/12/2023 SARDAR DOLAT 1722011049WL066307 SARDAR DOLAT 00415 SBIN0030045 663 663 Processed 12/03/2024 664168424 SARDARDOLAT STATE BANK OF INDIA(508548)
SubTotal 14365 14365
92 MANAWAR MP-22-011-043-001/241-A
(Karondiya) 		1722011043NRG24261220230644721 26/12/2023 manju 1722011043WL066416 manju 00415 SBIN0030147 1326 1326 Processed 12/03/2024 664168424 manju BANK OF BARODA(606985)
SubTotal 1326 1326
93 MANAWAR MP-22-011-031-001/17
(Dedla) 		1722011031NRG24251220230643149 26/12/2023 nanuran mona 1722011031WL066276 nanuran mona 00415 SBIN0030422 1547 1547 Processed 12/03/2024 664168424 nanuranmona BANK OF INDIA(508505)
SubTotal 1547 1547
94 MANAWAR MP-22-011-043-001/113-A
(Karondiya) 		1722011043NRG24261220230644656 26/12/2023 sarmila 1722011043WL066416 sarmila 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 sarmila NARMADA JHABUA GRAMIN BANK(508515)
95 MANAWAR MP-22-011-043-001/124
(Karondiya) 		1722011043NRG24261220230644663 26/12/2023 SANJUBAI 1722011043WL066416 SANJUBAI 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
96 MANAWAR MP-22-011-043-001/125-A
(Karondiya) 		1722011043NRG24261220230644665 26/12/2023 CHANDU 1722011043WL066416 CHANDU 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
97 MANAWAR MP-22-011-043-001/13
(Karondiya) 		1722011043NRG24261220230644669 26/12/2023 PuniBai 1722011043WL066416 PuniBai 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 PuniBai NARMADA JHABUA GRAMIN BANK(508515)
98 MANAWAR MP-22-011-043-001/133-A
(Karondiya) 		1722011043NRG24261220230644672 26/12/2023 ANITA 1722011043WL066416 ANITA 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 ANITA NARMADA JHABUA GRAMIN BANK(508515)
99 MANAWAR MP-22-011-043-001/146
(Karondiya) 		1722011043NRG24261220230644683 26/12/2023 GEETA AMBARAM 1722011043WL066416 GEETA AMBARAM 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 GEETAAMBARAM NARMADA JHABUA GRAMIN BANK(508515)
100 MANAWAR MP-22-011-043-001/146-A
(Karondiya) 		1722011043NRG24261220230644685 26/12/2023 Champa 1722011043WL066416 Champa 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 Champa NARMADA JHABUA GRAMIN BANK(508515)
101 MANAWAR MP-22-011-043-001/151-D
(Karondiya) 		1722011043NRG24261220230644689 26/12/2023 Raju bai 1722011043WL066416 Raju bai 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
102 MANAWAR MP-22-011-043-001/187-A
(Karondiya) 		1722011043NRG24261220230644700 26/12/2023 PAPU NAVAL 1722011043WL066416 PAPU NAVAL 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 PAPUNAVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 MANAWAR MP-22-011-043-001/188-A
(Karondiya) 		1722011043NRG24261220230644702 26/12/2023 PINKIBAI 1722011043WL066416 PINKIBAI 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 MANAWAR MP-22-011-043-001/208-A
(Karondiya) 		1722011043NRG24261220230644707 26/12/2023 Budi bali 1722011043WL066416 Budi bali 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 Budibali NARMADA JHABUA GRAMIN BANK(508515)
105 MANAWAR MP-22-011-043-001/208-A
(Karondiya) 		1722011043NRG24261220230644706 26/12/2023 RAJU GOVIND 1722011043WL066416 RAJU GOVIND 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 RAJUGOVIND NARMADA JHABUA GRAMIN BANK(508515)
106 MANAWAR MP-22-011-043-001/219-B
(Karondiya) 		1722011043NRG24261220230644714 26/12/2023 Lalita Bai 1722011043WL066416 Lalita Bai 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
107 MANAWAR MP-22-011-043-001/223
(Karondiya) 		1722011043NRG24261220230644716 26/12/2023 Kusumbai 1722011043WL066416 Kusumbai 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
108 MANAWAR MP-22-011-043-001/241
(Karondiya) 		1722011043NRG24261220230644720 26/12/2023 sitabai 1722011043WL066416 sitabai 00697 BKID0MG6024 1105 1105 Processed 12/03/2024 664168424 sitabai NARMADA JHABUA GRAMIN BANK(508515)
109 MANAWAR MP-22-011-043-001/253
(Karondiya) 		1722011043NRG24261220230644727 26/12/2023 Kamli Bai 1722011043WL066416 Kamli Bai 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
110 MANAWAR MP-22-011-043-001/29
(Karondiya) 		1722011043NRG24261220230644730 26/12/2023 Kamli Bai 1722011043WL066416 Kamli Bai 00697 BKID0MG6024 1105 1105 Processed 12/03/2024 664168424 KamliBai NARMADA JHABUA GRAMIN BANK(508515)
111 MANAWAR MP-22-011-043-001/33
(Karondiya) 		1722011043NRG24261220230644735 26/12/2023 SHUALI BAI 1722011043WL066416 SHUALI BAI 00697 BKID0MG6024 884 884 Processed 12/03/2024 664168424 SHUALIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 MANAWAR MP-22-011-043-001/39
(Karondiya) 		1722011043NRG24261220230644736 26/12/2023 Madi Bai 1722011043WL066416 Madi Bai 00697 BKID0MG6024 1105 1105 Processed 12/03/2024 664168424 MadiBai NARMADA JHABUA GRAMIN BANK(508515)
113 MANAWAR MP-22-011-043-001/48
(Karondiya) 		1722011043NRG24261220230644738 26/12/2023 Unkar 1722011043WL066416 Unkar 00697 BKID0MG6024 1105 1105 Processed 12/03/2024 664168424 Unkar NARMADA JHABUA GRAMIN BANK(508515)
114 MANAWAR MP-22-011-043-001/61
(Karondiya) 		1722011043NRG24261220230644746 26/12/2023 Mani 1722011043WL066416 Mani 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 Mani NARMADA JHABUA GRAMIN BANK(508515)
115 MANAWAR MP-22-011-043-001/62
(Karondiya) 		1722011043NRG24261220230644748 26/12/2023 Blibai 1722011043WL066416 Blibai 00697 BKID0MG6024 663 663 Processed 12/03/2024 664168424 Blibai NARMADA JHABUA GRAMIN BANK(508515)
116 MANAWAR MP-22-011-043-001/66-A
(Karondiya) 		1722011043NRG24261220230644754 26/12/2023 Jalu 1722011043WL066416 Jalu 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 Jalu NARMADA JHABUA GRAMIN BANK(508515)
117 MANAWAR MP-22-011-043-001/78
(Karondiya) 		1722011043NRG24261220230644762 26/12/2023 Mayabai Munna 1722011043WL066416 Mayabai Munna 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 MayabaiMunna BANK OF BARODA(606985)
118 MANAWAR MP-22-011-043-001/83
(Karondiya) 		1722011043NRG24261220230644764 26/12/2023 zingu 1722011043WL066416 zingu 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 zingu NARMADA JHABUA GRAMIN BANK(508515)
119 MANAWAR MP-22-011-043-001/84-A
(Karondiya) 		1722011043NRG24261220230644766 26/12/2023 GORA 1722011043WL066416 GORA 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 GORA NARMADA JHABUA GRAMIN BANK(508515)
120 MANAWAR MP-22-011-043-001/98
(Karondiya) 		1722011043NRG24261220230644769 26/12/2023 kali 1722011043WL066416 kali 00697 BKID0MG6024 1326 1326 Processed 12/03/2024 664168424 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
121 MANAWAR MP-22-011-052-001/308-A
(Ajanda) 		1722011052NRG24251220230643447 26/12/2023 Ghanshyam babulal kumawat 1722011052WL066297 Ghanshyam babulal kumawat 00697 BKID0MG6040 2431 2431 Processed 12/03/2024 664168424 Ghanshyambabulalkumawat NARMADA JHABUA GRAMIN BANK(508515)
122 MANAWAR MP-22-011-052-001/333
(Ajanda) 		1722011052NRG24251220230643450 26/12/2023 Hiralal shivram bhilala 1722011052WL066298 Hiralal shivram bhilala 00697 BKID0MG6040 2431 2431 Processed 12/03/2024 664168424 Hiralalshivrambhilala NARMADA JHABUA GRAMIN BANK(508515)
123 MANAWAR MP-22-011-052-001/379
(Ajanda) 		1722011052NRG24251220230643451 26/12/2023 TEJU BAI KISHORSINGH 1722011052WL066298 TEJU BAI KISHORSINGH 00697 BKID0MG6040 1105 1105 Processed 12/03/2024 664168424 TEJUBAIKISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 MANAWAR MP-22-011-052-001/387
(Ajanda) 		1722011052NRG24251220230643452 26/12/2023 Radheshyam tikam patidar 1722011052WL066298 Radheshyam tikam patidar 00697 BKID0MG6040 2431 2431 Processed 12/03/2024 664168424 Radheshyamtikampatidar NARMADA JHABUA GRAMIN BANK(508515)
125 MANAWAR MP-22-011-052-001/387
(Ajanda) 		1722011052NRG24251220230643453 26/12/2023 Sumanbai patidar 1722011052WL066298 Sumanbai patidar 00697 BKID0MG6040 2431 2431 Processed 12/03/2024 664168424 Sumanbaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
126 MANAWAR MP-22-011-043-001/104-B
(Karondiya) 		1722011043NRG24261220230644655 26/12/2023 RAJAKOR 1722011043WL066416 RAJAKOR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 RAJAKOR NARMADA JHABUA GRAMIN BANK(508515)
127 MANAWAR MP-22-011-043-001/113-B
(Karondiya) 		1722011043NRG24261220230644657 26/12/2023 Arjun 1722011043WL066416 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 Arjun NARMADA JHABUA GRAMIN BANK(508515)
128 MANAWAR MP-22-011-043-001/132-A
(Karondiya) 		1722011043NRG24261220230644671 26/12/2023 Ashvin 1722011043WL066416 Ashvin 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 Ashvin NARMADA JHABUA GRAMIN BANK(508515)
129 MANAWAR MP-22-011-043-001/137
(Karondiya) 		1722011043NRG24261220230644676 26/12/2023 RAMESH DAVLA 1722011043WL066416 RAMESH DAVLA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 RAMESHDAVLA NARMADA JHABUA GRAMIN BANK(508515)
130 MANAWAR MP-22-011-043-001/139-B
(Karondiya) 		1722011043NRG24261220230644677 26/12/2023 jhaki 1722011043WL066416 jhaki 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 jhaki NARMADA JHABUA GRAMIN BANK(508515)
131 MANAWAR MP-22-011-043-001/151-D
(Karondiya) 		1722011043NRG24261220230644688 26/12/2023 Dayaram 1722011043WL066416 Dayaram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
132 MANAWAR MP-22-011-043-001/187
(Karondiya) 		1722011043NRG24261220230644698 26/12/2023 PAPU NAWAL 1722011043WL066416 PAPU NAWAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 PAPUNAWAL BANK OF BARODA(606985)
133 MANAWAR MP-22-011-043-001/219
(Karondiya) 		1722011043NRG24261220230644712 26/12/2023 GULAL 1722011043WL066416 GULAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 GULAL NARMADA JHABUA GRAMIN BANK(508515)
134 MANAWAR MP-22-011-043-001/252
(Karondiya) 		1722011043NRG24261220230644725 26/12/2023 sakura 1722011043WL066416 sakura 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 sakura NARMADA JHABUA GRAMIN BANK(508515)
135 MANAWAR MP-22-011-043-001/5-A
(Karondiya) 		1722011043NRG24261220230644739 26/12/2023 Kalu 1722011043WL066416 Kalu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664168424 Kalu BANK OF INDIA(508505)
136 MANAWAR MP-22-011-052-001/87
(Ajanda) 		1722011052NRG24251220230643449 26/12/2023 Ghamandi 1722011052WL066297 Ghamandi 00697 BKID0NAMRGB 2431 2431 Processed 12/03/2024 664168424 Ghamandi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_261223APB_FTO_407411 Bank of Baroda BARB0MANAWA MANAWAR 2652
2 MANAWAR MP1722011_261223APB_FTO_407411 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 17238
3 MANAWAR MP1722011_261223APB_FTO_407411 Bank of India BKID0009802 MANAWAR 1326
4 MANAWAR MP1722011_261223APB_FTO_407411 Bank of India BKID0009821 SINGHANA 72046
5 MANAWAR MP1722011_261223APB_FTO_407411 Bank of India BKID0009922 BARWANI 1326
6 MANAWAR MP1722011_261223APB_FTO_407411 Punjab National Bank PUNB0683400 MANAWAR 1989
7 MANAWAR MP1722011_261223APB_FTO_407411 State Bank of India SBIN0010803 MANAWAR 2431
8 MANAWAR MP1722011_261223APB_FTO_407411 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 14365
9 MANAWAR MP1722011_261223APB_FTO_407411 State Bank of India SBIN0030147 BAKANER 1326
10 MANAWAR MP1722011_261223APB_FTO_407411 State Bank of India SBIN0030422 IDGAH HILLS ,BHOPAL 1547
11 MANAWAR MP1722011_261223APB_FTO_407411 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 33813
12 MANAWAR MP1722011_261223APB_FTO_407411 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 10829
13 MANAWAR MP1722011_261223APB_FTO_407411 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 2431
14 MANAWAR MP1722011_261223APB_FTO_407411 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 13260

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