Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110523APB_FTO_38255
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-40-001-066-003/339-B
(KACHHARATOLA) 		1740001066NRG24110520230029284 11/05/2023 Chandani Baiga 1740001066WL001966 Chandani Baiga 00048 BKID0009417 900 900 Processed 16/05/2023 714501728 ChandaniBaiga STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-066-003/385-A
(KACHHARATOLA) 		1740001066NRG24110520230029300 11/05/2023 Phoolmati baiga 1740001066WL001966 Phoolmati baiga 00048 BKID0009417 900 900 Processed 16/05/2023 714501728 Phoolmatibaiga STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-066-003/392-C
(KACHHARATOLA) 		1740001066NRG24110520230029306 11/05/2023 Anjani chouhary 1740001066WL001966 Anjani chouhary 00048 BKID0009417 900 900 Processed 16/05/2023 714501728 Anjanichouhary NARMADA JHABUA GRAMIN BANK(508515)
4 MANPUR MP-40-001-066-003/509-A
(KACHHARATOLA) 		1740001066NRG24110520230029309 11/05/2023 Gaya prasad yadav 1740001066WL001966 Gaya prasad yadav 00048 BKID0009417 720 720 Processed 16/05/2023 714501728 Gayaprasadyadav STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 MANPUR MP-40-001-066-003/392-C
(KACHHARATOLA) 		1740001066NRG24110520230029305 11/05/2023 Santram Charmkar 1740001066WL001966 Santram Charmkar 00089 CBIN0281551 900 900 Processed 16/05/2023 714501728 SantramCharmkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
6 MANPUR MP-40-001-066-003/294-B
(KACHHARATOLA) 		1740001066NRG24110520230029269 11/05/2023 Harinath Singh 1740001066WL001966 Harinath Singh 00415 SBIN0001349 720 720 Processed 16/05/2023 714501728 HarinathSingh STATE BANK OF INDIA(508548)
SubTotal 720 720
7 MANPUR MP-40-001-041-001/10
(GURWAHI) 		1740001041NRG24110520230029204 11/05/2023 puniya bai baiga 1740001041WL001964 puniya bai baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 puniyabaibaiga STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-041-001/108
(GURWAHI) 		1740001041NRG24110520230029205 11/05/2023 munni bai baiga 1740001041WL001964 munni bai baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 munnibaibaiga STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-041-001/112
(GURWAHI) 		1740001041NRG24110520230029206 11/05/2023 ramkali 1740001041WL001964 ramkali 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 ramkali STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-041-001/119
(GURWAHI) 		1740001041NRG24110520230029207 11/05/2023 rajesh 1740001041WL001964 rajesh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 rajesh STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-041-001/119
(GURWAHI) 		1740001041NRG24110520230029208 11/05/2023 rajkumari 1740001041WL001964 rajkumari 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
12 MANPUR MP-40-001-041-001/135
(GURWAHI) 		1740001041NRG24110520230029209 11/05/2023 subhadra 1740001041WL001964 subhadra 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 subhadra STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-041-001/136
(GURWAHI) 		1740001041NRG24110520230029210 11/05/2023 rajmani 1740001041WL001964 rajmani 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 rajmani STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-041-001/149
(GURWAHI) 		1740001041NRG24110520230029211 11/05/2023 asha Bai Baiga 1740001041WL001964 asha Bai Baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 ashaBaiBaiga STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-041-001/149
(GURWAHI) 		1740001041NRG24110520230029212 11/05/2023 shyamlal 1740001041WL001964 shyamlal 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 MANPUR MP-40-001-041-001/17
(GURWAHI) 		1740001041NRG24110520230029214 11/05/2023 kamal singh 1740001041WL001964 kamal singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 kamalsingh STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-041-001/17
(GURWAHI) 		1740001041NRG24110520230029215 11/05/2023 lachhi bai singh 1740001041WL001964 lachhi bai singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 lachhibaisingh STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-041-001/23
(GURWAHI) 		1740001041NRG24110520230029216 11/05/2023 guddy bai singh 1740001041WL001964 guddy bai singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 guddybaisingh STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-041-001/25
(GURWAHI) 		1740001041NRG24110520230029218 11/05/2023 Rajkumari Baiga 1740001041WL001964 Rajkumari Baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 RajkumariBaiga STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-041-001/25
(GURWAHI) 		1740001041NRG24110520230029217 11/05/2023 shyam kali baiga 1740001041WL001964 shyam kali baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 shyamkalibaiga STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-041-001/28
(GURWAHI) 		1740001041NRG24110520230029220 11/05/2023 Kunna Singh 1740001041WL001964 Kunna Singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 KunnaSingh STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-041-001/28
(GURWAHI) 		1740001041NRG24110520230029219 11/05/2023 Sunita Singh 1740001041WL001964 Sunita Singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 SunitaSingh STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-041-001/32
(GURWAHI) 		1740001041NRG24110520230029221 11/05/2023 vimla bai 1740001041WL001964 vimla bai 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 vimlabai STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-041-001/34
(GURWAHI) 		1740001041NRG24110520230029222 11/05/2023 gulab bai 1740001041WL001964 gulab bai 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
25 MANPUR MP-40-001-041-001/428
(GURWAHI) 		1740001041NRG24110520230029223 11/05/2023 fool bai 1740001041WL001964 fool bai 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 foolbai STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-041-001/467
(GURWAHI) 		1740001041NRG24110520230029224 11/05/2023 Asha bai 1740001041WL001964 Asha bai 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
27 MANPUR MP-40-001-041-001/472
(GURWAHI) 		1740001041NRG24110520230029225 11/05/2023 shyamkali baiga 1740001041WL001964 shyamkali baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 shyamkalibaiga STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-041-001/49
(GURWAHI) 		1740001041NRG24110520230029226 11/05/2023 Rudiya Bai 1740001041WL001964 Rudiya Bai 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 RudiyaBai STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-041-001/504
(GURWAHI) 		1740001041NRG24110520230029227 11/05/2023 shyamkali 1740001041WL001964 shyamkali 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 shyamkali STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-041-001/53
(GURWAHI) 		1740001041NRG24110520230029228 11/05/2023 lala bai baiga 1740001041WL001964 lala bai baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 lalabaibaiga STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-041-001/64
(GURWAHI) 		1740001041NRG24110520230029230 11/05/2023 Lalita Singh 1740001041WL001964 Lalita Singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 LalitaSingh STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-041-001/65
(GURWAHI) 		1740001041NRG24110520230029231 11/05/2023 kala bai 1740001041WL001964 kala bai 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 kalabai STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-041-001/66
(GURWAHI) 		1740001041NRG24110520230029232 11/05/2023 Suwan 1740001041WL001964 Suwan 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 Suwan STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-041-001/75
(GURWAHI) 		1740001041NRG24110520230029234 11/05/2023 santi bai baiga 1740001041WL001964 santi bai baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 santibaibaiga STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-041-001/75-A
(GURWAHI) 		1740001041NRG24110520230029235 11/05/2023 Dhaniya Baiga 1740001041WL001964 Dhaniya Baiga 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 DhaniyaBaiga STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-041-001/77
(GURWAHI) 		1740001041NRG24110520230029237 11/05/2023 kela bai singh 1740001041WL001964 kela bai singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 kelabaisingh STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-041-001/77
(GURWAHI) 		1740001041NRG24110520230029236 11/05/2023 suresh singh 1740001041WL001964 suresh singh 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 sureshsingh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-041-001/94-A
(GURWAHI) 		1740001041NRG24110520230029239 11/05/2023 gudiya 1740001041WL001964 gudiya 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 gudiya STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-051-001/276
(TIKURITOLA) 		1740001051NRG24110520230029507 11/05/2023 roopa kol 1740001051WL001971 roopa kol 00415 SBIN0005495 1089 1089 Processed 16/05/2023 714501728 roopakol STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-051-001/316
(TIKURITOLA) 		1740001051NRG24110520230029509 11/05/2023 Bolgovind kol 1740001051WL001971 Bolgovind kol 00415 SBIN0005495 1089 1089 Processed 16/05/2023 714501728 Bolgovindkol STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-051-001/316
(TIKURITOLA) 		1740001051NRG24110520230029510 11/05/2023 Buya bai kol 1740001051WL001971 Buya bai kol 00415 SBIN0005495 1089 1089 Processed 16/05/2023 714501728 Buyabaikol STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-051-001/7
(TIKURITOLA) 		1740001051NRG24110520230029519 11/05/2023 Omprakash 1740001051WL001971 Omprakash 00415 SBIN0005495 2652 2652 Processed 16/05/2023 714501728 Omprakash STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-051-001/722-C
(TIKURITOLA) 		1740001051NRG24110520230029520 11/05/2023 Bandana patel 1740001051WL001971 Bandana patel 00415 SBIN0005495 2652 2652 Processed 16/05/2023 714501728 Bandanapatel STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-073-002/1
(PATAUR) 		1740001073NRG24110520230029240 11/05/2023 RAMSHUSIL 1740001073WL001965 RAMSHUSIL 00415 SBIN0005495 1000 1000 Processed 16/05/2023 714501728 RAMSHUSIL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 MANPUR MP-40-001-073-002/113
(PATAUR) 		1740001073NRG24110520230029241 11/05/2023 GOVIND DAS 1740001073WL001965 GOVIND DAS 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 GOVINDDAS NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-073-002/113
(PATAUR) 		1740001073NRG24110520230029242 11/05/2023 MUNNI BAI 1740001073WL001965 MUNNI BAI 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 MUNNIBAI STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-073-002/119
(PATAUR) 		1740001073NRG24110520230029243 11/05/2023 NAN BAI 1740001073WL001965 NAN BAI 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 NANBAI STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-073-002/49
(PATAUR) 		1740001073NRG24110520230029244 11/05/2023 SAPNA 1740001073WL001965 SAPNA 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 SAPNA STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-073-002/629
(PATAUR) 		1740001073NRG24110520230029245 11/05/2023 UMESH BHURTIYA 1740001073WL001965 UMESH BHURTIYA 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 UMESHBHURTIYA STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-073-002/631
(PATAUR) 		1740001073NRG24110520230029246 11/05/2023 NITU SINGH 1740001073WL001965 NITU SINGH 00415 SBIN0005495 600 600 Processed 16/05/2023 714501728 NITUSINGH STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-073-002/68
(PATAUR) 		1740001073NRG24110520230029247 11/05/2023 munni 1740001073WL001965 munni 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 munni STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-073-002/70
(PATAUR) 		1740001073NRG24110520230029248 11/05/2023 Guljar 1740001073WL001965 Guljar 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 Guljar STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-073-002/73
(PATAUR) 		1740001073NRG24110520230029249 11/05/2023 POONAM SINGH 1740001073WL001965 POONAM SINGH 00415 SBIN0005495 400 400 Processed 16/05/2023 714501728 POONAMSINGH STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-073-002/74
(PATAUR) 		1740001073NRG24110520230029250 11/05/2023 BHOLA SINGH 1740001073WL001965 BHOLA SINGH 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 BHOLASINGH STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-073-002/75
(PATAUR) 		1740001073NRG24110520230029251 11/05/2023 rajwati 1740001073WL001965 rajwati 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 rajwati STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-073-002/805
(PATAUR) 		1740001073NRG24110520230029252 11/05/2023 SOMWATI SINGH 1740001073WL001965 SOMWATI SINGH 00415 SBIN0005495 1200 1200 Processed 16/05/2023 714501728 SOMWATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 60971 60971
57 MANPUR MP-40-001-066-003/323-A
(KACHHARATOLA) 		1740001066NRG24110520230029278 11/05/2023 pramodni singh 1740001066WL001966 pramodni singh 00415 SBIN0005497 540 540 Processed 16/05/2023 714501728 pramodnisingh STATE BANK OF INDIA(508548)
SubTotal 540 540
58 MANPUR MP-40-001-066-003/389-A
(KACHHARATOLA) 		1740001066NRG24110520230029302 11/05/2023 Nirmala Baiga 1740001066WL001966 Nirmala Baiga 00415 SBIN0007357 900 900 Processed 16/05/2023 714501728 NirmalaBaiga STATE BANK OF INDIA(508548)
SubTotal 900 900
59 MANPUR MP-40-001-066-003/354-A
(KACHHARATOLA) 		1740001066NRG24110520230029288 11/05/2023 Sumanlal baiga 1740001066WL001966 Sumanlal baiga 00462 UCBA0003094 900 900 Processed 16/05/2023 714501728 Sumanlalbaiga STATE BANK OF INDIA(508548)
SubTotal 900 900
60 MANPUR MP-40-001-051-001/208
(TIKURITOLA) 		1740001051NRG24110520230029501 11/05/2023 lalba 1740001051WL001971 lalba 00697 BKID0MG1537 1089 1089 Processed 16/05/2023 714501728 lalba NARMADA JHABUA GRAMIN BANK(508515)
61 MANPUR MP-40-001-051-001/275
(TIKURITOLA) 		1740001051NRG24110520230029506 11/05/2023 Budani Kol 1740001051WL001971 Budani Kol 00697 BKID0MG1537 1089 1089 Processed 16/05/2023 714501728 BudaniKol NARMADA JHABUA GRAMIN BANK(508515)
62 MANPUR MP-40-001-051-001/275
(TIKURITOLA) 		1740001051NRG24110520230029505 11/05/2023 Khulbhul Kol 1740001051WL001971 Khulbhul Kol 00697 BKID0MG1537 1089 1089 Processed 16/05/2023 714501728 KhulbhulKol NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-051-001/281
(TIKURITOLA) 		1740001051NRG24110520230029508 11/05/2023 vammu Kol 1740001051WL001971 vammu Kol 00697 BKID0MG1537 1089 1089 Processed 16/05/2023 714501728 vammuKol STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-051-001/350
(TIKURITOLA) 		1740001051NRG24110520230029512 11/05/2023 Mangal Kol 1740001051WL001971 Mangal Kol 00697 BKID0MG1537 2652 2652 Processed 16/05/2023 714501728 MangalKol NARMADA JHABUA GRAMIN BANK(508515)
65 MANPUR MP-40-001-051-001/425
(TIKURITOLA) 		1740001051NRG24110520230029516 11/05/2023 Dhokhiya Kol 1740001051WL001971 Dhokhiya Kol 00697 BKID0MG1537 2652 2652 Processed 16/05/2023 714501728 DhokhiyaKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9660 9660
66 MANPUR MP-40-001-066-003/235
(KACHHARATOLA) 		1740001066NRG24110520230029256 11/05/2023 Kamlesh Baiga 1740001066WL001966 Kamlesh Baiga 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 KamleshBaiga PUNJAB NATIONAL BANK(508568)
67 MANPUR MP-40-001-066-003/235
(KACHHARATOLA) 		1740001066NRG24110520230029257 11/05/2023 RANIYA BAI 1740001066WL001966 RANIYA BAI 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 RANIYABAI UNION BANK OF INDIA(508500)
68 MANPUR MP-40-001-066-003/292
(KACHHARATOLA) 		1740001066NRG24110520230029267 11/05/2023 Bhuvan Singh 1740001066WL001966 Bhuvan Singh 00697 BKID0MG1541 900 900 Processed 17/05/2023 714501728 BhuvanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 MANPUR MP-40-001-066-003/299-A
(KACHHARATOLA) 		1740001066NRG24110520230029274 11/05/2023 Ramsakhi Bai 1740001066WL001966 Ramsakhi Bai 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 RamsakhiBai PUNJAB NATIONAL BANK(508568)
70 MANPUR MP-40-001-066-003/316
(KACHHARATOLA) 		1740001066NRG24110520230029276 11/05/2023 Rampal Singh 1740001066WL001966 Rampal Singh 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 RampalSingh STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-066-003/331
(KACHHARATOLA) 		1740001066NRG24110520230029280 11/05/2023 Bhuvan Singh 1740001066WL001966 Bhuvan Singh 00697 BKID0MG1541 540 540 Processed 16/05/2023 714501728 BhuvanSingh STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-066-003/339
(KACHHARATOLA) 		1740001066NRG24110520230029282 11/05/2023 Shivdas Baiga 1740001066WL001966 Shivdas Baiga 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 ShivdasBaiga PUNJAB NATIONAL BANK(508568)
73 MANPUR MP-40-001-066-003/354
(KACHHARATOLA) 		1740001066NRG24110520230029286 11/05/2023 RAMKISHOR 1740001066WL001966 RAMKISHOR 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 RAMKISHOR PUNJAB NATIONAL BANK(508568)
74 MANPUR MP-40-001-066-003/354-A
(KACHHARATOLA) 		1740001066NRG24110520230029289 11/05/2023 Annu Baiga 1740001066WL001966 Annu Baiga 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 AnnuBaiga STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-066-003/359
(KACHHARATOLA) 		1740001066NRG24110520230029290 11/05/2023 DOMARI 1740001066WL001966 DOMARI 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 DOMARI NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-066-003/366
(KACHHARATOLA) 		1740001066NRG24110520230029293 11/05/2023 Bindu 1740001066WL001966 Bindu 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 Bindu BANK OF INDIA(508505)
77 MANPUR MP-40-001-066-003/366
(KACHHARATOLA) 		1740001066NRG24110520230029292 11/05/2023 Raju Raidas 1740001066WL001966 Raju Raidas 00697 BKID0MG1541 900 900 Processed 17/05/2023 714501728 RajuRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANPUR MP-40-001-066-003/369
(KACHHARATOLA) 		1740001066NRG24110520230029294 11/05/2023 Buddhu 1740001066WL001966 Buddhu 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 Buddhu STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-066-003/380-B
(KACHHARATOLA) 		1740001066NRG24110520230029296 11/05/2023 ANJANA BAI 1740001066WL001966 ANJANA BAI 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 ANJANABAI STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-066-003/385
(KACHHARATOLA) 		1740001066NRG24110520230029298 11/05/2023 MUNNI BAI 1740001066WL001966 MUNNI BAI 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 MUNNIBAI CENTRAL BANK OF INDIA(607115)
81 MANPUR MP-40-001-066-003/385
(KACHHARATOLA) 		1740001066NRG24110520230029297 11/05/2023 PHIRTU 1740001066WL001966 PHIRTU 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 PHIRTU PUNJAB NATIONAL BANK(508568)
82 MANPUR MP-40-001-066-003/389-A
(KACHHARATOLA) 		1740001066NRG24110520230029301 11/05/2023 Tirath Baiga 1740001066WL001966 Tirath Baiga 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 TirathBaiga BANK OF BARODA(606985)
83 MANPUR MP-40-001-066-003/392-A
(KACHHARATOLA) 		1740001066NRG24110520230029304 11/05/2023 Anjali Bai 1740001066WL001966 Anjali Bai 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 AnjaliBai NARMADA JHABUA GRAMIN BANK(508515)
84 MANPUR MP-40-001-066-003/392-A
(KACHHARATOLA) 		1740001066NRG24110520230029303 11/05/2023 Somcharan Choudhari 1740001066WL001966 Somcharan Choudhari 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 SomcharanChoudhari NARMADA JHABUA GRAMIN BANK(508515)
85 MANPUR MP-40-001-066-003/494
(KACHHARATOLA) 		1740001066NRG24110520230029307 11/05/2023 Keshkali Bai 1740001066WL001966 Keshkali Bai 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 KeshkaliBai NARMADA JHABUA GRAMIN BANK(508515)
86 MANPUR MP-40-001-066-003/495
(KACHHARATOLA) 		1740001066NRG24110520230029308 11/05/2023 Devki Baiga 1740001066WL001966 Devki Baiga 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 DevkiBaiga NARMADA JHABUA GRAMIN BANK(508515)
87 MANPUR MP-40-001-066-003/517
(KACHHARATOLA) 		1740001066NRG24110520230029312 11/05/2023 Rakesh 1740001066WL001966 Rakesh 00697 BKID0MG1541 720 720 Processed 16/05/2023 714501728 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
88 MANPUR MP-40-001-066-003/527
(KACHHARATOLA) 		1740001066NRG24110520230029315 11/05/2023 Laxman Baiga 1740001066WL001966 Laxman Baiga 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 LaxmanBaiga PUNJAB NATIONAL BANK(508568)
89 MANPUR MP-40-001-066-003/542
(KACHHARATOLA) 		1740001066NRG24110520230029321 11/05/2023 Heera Baiga 1740001066WL001966 Heera Baiga 00697 BKID0MG1541 720 720 Processed 16/05/2023 714501728 HeeraBaiga CENTRAL BANK OF INDIA(607115)
90 MANPUR MP-40-001-066-003/651
(KACHHARATOLA) 		1740001066NRG24110520230029326 11/05/2023 Deepchand Singh 1740001066WL001966 Deepchand Singh 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 DeepchandSingh NARMADA JHABUA GRAMIN BANK(508515)
91 MANPUR MP-40-001-066-003/689
(KACHHARATOLA) 		1740001066NRG24110520230029331 11/05/2023 Ganeshiya Bai 1740001066WL001967 Ganeshiya Bai 00697 BKID0MG1541 2400 2400 Processed 16/05/2023 714501728 GaneshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-066-003/702
(KACHHARATOLA) 		1740001066NRG24110520230029327 11/05/2023 RAMPAL 1740001066WL001966 RAMPAL 00697 BKID0MG1541 900 900 Processed 16/05/2023 714501728 RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
93 MANPUR MP-40-001-051-001/722-C
(TIKURITOLA) 		1740001051NRG24110520230029521 11/05/2023 sanjay kumar patel 1740001051WL001971 sanjay kumar patel 00697 BKID0NAMRGB 1989 1989 Processed 16/05/2023 714501728 sanjaykumarpatel PAYTM PAYMENTS BANK LTD(608032)
94 MANPUR MP-40-001-066-002/211-A
(KACHHARATOLA) 		1740001066NRG24110520230029253 11/05/2023 Ramswaroop Singh 1740001066WL001966 Ramswaroop Singh 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714501728 RamswaroopSingh NARMADA JHABUA GRAMIN BANK(508515)
95 MANPUR MP-40-001-066-002/85
(KACHHARATOLA) 		1740001066NRG24110520230029254 11/05/2023 Raghunath Singh 1740001066WL001966 Raghunath Singh 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714501728 RaghunathSingh NARMADA JHABUA GRAMIN BANK(508515)
96 MANPUR MP-40-001-066-003/280-A
(KACHHARATOLA) 		1740001066NRG24110520230029263 11/05/2023 Radhika parste 1740001066WL001966 Radhika parste 00697 BKID0NAMRGB 900 900 Processed 17/05/2023 714501728 Radhikaparste FINO PAYMENTS BANK LTD(608001)
97 MANPUR MP-40-001-066-003/299
(KACHHARATOLA) 		1740001066NRG24110520230029273 11/05/2023 kushal baiga 1740001066WL001966 kushal baiga 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714501728 kushalbaiga NARMADA JHABUA GRAMIN BANK(508515)
98 MANPUR MP-40-001-066-003/351
(KACHHARATOLA) 		1740001066NRG24110520230029285 11/05/2023 DARIYAv Singh 1740001066WL001966 DARIYAv Singh 00697 BKID0NAMRGB 540 540 Processed 16/05/2023 714501728 DARIYAvSingh NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-066-003/385-A
(KACHHARATOLA) 		1740001066NRG24110520230029299 11/05/2023 Vijay baiga 1740001066WL001966 Vijay baiga 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 714501728 Vijaybaiga PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
Total 110120 110120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110523APB_FTO_38255 Bank of India BKID0009417 UMARIA 3420
2 MANPUR MP1740001_110523APB_FTO_38255 Central Bank Of India CBIN0281551 KARKELI 900
3 MANPUR MP1740001_110523APB_FTO_38255 State Bank of India SBIN0001349 UMARIA 720
4 MANPUR MP1740001_110523APB_FTO_38255 State Bank of India SBIN0005495 MANPUR 60971
5 MANPUR MP1740001_110523APB_FTO_38255 State Bank of India SBIN0005497 JAISINGHNAGAR 540
6 MANPUR MP1740001_110523APB_FTO_38255 State Bank of India SBIN0007357 PALI BIRSINGHPUR 900
7 MANPUR MP1740001_110523APB_FTO_38255 UCO Bank UCBA0003094 Umaria 900
8 MANPUR MP1740001_110523APB_FTO_38255 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 9660
9 MANPUR MP1740001_110523APB_FTO_38255 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 25080
10 MANPUR MP1740001_110523APB_FTO_38255 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1989
11 MANPUR MP1740001_110523APB_FTO_38255 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 5040

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