Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_131223APB_FTO_388161
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-22-011-005-001/131-A
(Temariya) 		1722011005NRG24121220230602786 13/12/2023 Rumal Singh 1722011005WL062759 Rumal Singh 00032 UTIB0003504 1326 1326 Processed 01/03/2024 478134653 RumalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MANAWAR MP-22-011-056-001/132
(Kavathi) 		1722011064NRG24131220230603121 13/12/2023 Vijay 1722011064WL062845 Vijay 00045 BARB0BARWAN 663 663 Processed 01/03/2024 478134653 Vijay BANK OF BARODA(606985)
SubTotal 663 663
3 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24131220230602953 13/12/2023 Suman Muwel 1722011008WL062833 Suman Muwel 00045 BARB0MANAWA 1105 1105 Processed 01/03/2024 478134653 SumanMuwel BANK OF BARODA(606985)
4 MANAWAR MP-22-011-008-001/202-A
(Mohali) 		1722011008NRG24131220230602959 13/12/2023 Resham 1722011008WL062833 Resham 00045 BARB0MANAWA 1105 1105 Processed 01/03/2024 478134653 Resham BANK OF INDIA(508505)
SubTotal 2210 2210
5 MANAWAR MP-22-011-005-001/119-A
(Temariya) 		1722011005NRG24121220230602783 13/12/2023 Sohan Madan 1722011005WL062759 Sohan Madan 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 478134653 SohanMadan BANK OF BARODA(606985)
6 MANAWAR MP-22-011-005-001/132
(Temariya) 		1722011005NRG24121220230602788 13/12/2023 Janu Bai kavache 1722011005WL062759 Janu Bai kavache 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 478134653 JanuBaikavache INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAWAR MP-22-011-005-001/303-B
(Temariya) 		1722011005NRG24121220230602797 13/12/2023 Mamta Bai 1722011005WL062759 Mamta Bai 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 478134653 MamtaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 MANAWAR MP-22-011-008-001/135-A
(Mohali) 		1722011008NRG24131220230602938 13/12/2023 Mukesh 1722011008WL062833 Mukesh 00045 BARB0TONKIX 1105 1105 Processed 01/03/2024 478134653 Mukesh BANK OF BARODA(606985)
SubTotal 5083 5083
9 MANAWAR MP-22-011-005-001/10
(Temariya) 		1722011005NRG24121220230602779 13/12/2023 Balibai 1722011005WL062759 Balibai 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 Balibai BANK OF INDIA(508505)
10 MANAWAR MP-22-011-005-001/104
(Temariya) 		1722011005NRG24121220230602780 13/12/2023 Prem bai 1722011005WL062759 Prem bai 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 Prembai BANK OF INDIA(508505)
11 MANAWAR MP-22-011-005-001/116
(Temariya) 		1722011005NRG24121220230602782 13/12/2023 Tantusingh 1722011005WL062759 Tantusingh 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 Tantusingh BANK OF INDIA(508505)
12 MANAWAR MP-22-011-005-001/132
(Temariya) 		1722011005NRG24121220230602787 13/12/2023 RAMSING DASHARATH 1722011005WL062759 RAMSING DASHARATH 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 RAMSINGDASHARATH BANK OF INDIA(508505)
13 MANAWAR MP-22-011-005-001/134
(Temariya) 		1722011005NRG24121220230602789 13/12/2023 GANPAT PUNIYA 1722011005WL062759 GANPAT PUNIYA 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 GANPATPUNIYA BANK OF INDIA(508505)
14 MANAWAR MP-22-011-005-001/134
(Temariya) 		1722011005NRG24121220230602790 13/12/2023 Rukhadi Bai Rawat 1722011005WL062759 Rukhadi Bai Rawat 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 RukhadiBaiRawat BANK OF BARODA(606985)
15 MANAWAR MP-22-011-005-001/134-A
(Temariya) 		1722011005NRG24121220230602791 13/12/2023 BAPU PUNIYA 1722011005WL062759 BAPU PUNIYA 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 BAPUPUNIYA BANK OF INDIA(508505)
16 MANAWAR MP-22-011-005-001/134-A
(Temariya) 		1722011005NRG24121220230602792 13/12/2023 Radha Bai 1722011005WL062759 Radha Bai 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 RadhaBai BANK OF INDIA(508505)
17 MANAWAR MP-22-011-005-001/140
(Temariya) 		1722011005NRG24121220230602794 13/12/2023 Radha Bai 1722011005WL062759 Radha Bai 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 RadhaBai BANK OF INDIA(508505)
18 MANAWAR MP-22-011-005-001/140
(Temariya) 		1722011005NRG24121220230602793 13/12/2023 UNKAR RUKHDIYA 1722011005WL062759 UNKAR RUKHDIYA 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 UNKARRUKHDIYA BANK OF INDIA(508505)
19 MANAWAR MP-22-011-005-001/146-A
(Temariya) 		1722011005NRG24121220230602795 13/12/2023 SUNDARBAI KESHARSINGH 1722011005WL062759 SUNDARBAI KESHARSINGH 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 SUNDARBAIKESHARSINGH BANK OF INDIA(508505)
20 MANAWAR MP-22-011-005-001/303-B
(Temariya) 		1722011005NRG24121220230602796 13/12/2023 RUMAL JAMSINGH 1722011005WL062759 RUMAL JAMSINGH 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 RUMALJAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 MANAWAR MP-22-011-005-001/61
(Temariya) 		1722011005NRG24121220230602798 13/12/2023 RUPA BAI MUNNA 1722011005WL062759 RUPA BAI MUNNA 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 RUPABAIMUNNA BANK OF INDIA(508505)
22 MANAWAR MP-22-011-005-001/72
(Temariya) 		1722011005NRG24121220230602801 13/12/2023 Prem Bai 1722011005WL062759 Prem Bai 00048 BKID0009802 221 221 Processed 01/03/2024 478134653 PremBai BANK OF INDIA(508505)
23 MANAWAR MP-22-011-005-001/72
(Temariya) 		1722011005NRG24121220230602800 13/12/2023 RAMESH 1722011005WL062759 RAMESH 00048 BKID0009802 1326 1326 Processed 01/03/2024 478134653 RAMESH STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24131220230602935 13/12/2023 Madhuri 1722011008WL062833 Madhuri 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Madhuri BANK OF BARODA(606985)
25 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24131220230602933 13/12/2023 RAMSINGH DHURKA 1722011008WL062833 RAMSINGH DHURKA 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 RAMSINGHDHURKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24131220230602932 13/12/2023 RAMSINGH DHURKA 1722011008WL062833 RAMSINGH DHURKA 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 RAMSINGHDHURKA BANK OF INDIA(508505)
27 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24131220230602934 13/12/2023 Sachin 1722011008WL062833 Sachin 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAWAR MP-22-011-008-001/110
(Mohali) 		1722011008NRG24131220230602936 13/12/2023 Bablu 1722011008WL062833 Bablu 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Bablu BANK OF BARODA(606985)
29 MANAWAR MP-22-011-008-001/142
(Mohali) 		1722011008NRG24131220230602939 13/12/2023 GOVIND RATAN 1722011008WL062833 GOVIND RATAN 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 GOVINDRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANAWAR MP-22-011-008-001/148
(Mohali) 		1722011008NRG24131220230602942 13/12/2023 Raykubai 1722011008WL062833 Raykubai 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Raykubai STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-008-001/178-B
(Mohali) 		1722011008NRG24131220230602948 13/12/2023 GYARSIBAI KHUMSINGH 1722011008WL062833 GYARSIBAI KHUMSINGH 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 GYARSIBAIKHUMSINGH BANK OF INDIA(508505)
32 MANAWAR MP-22-011-008-001/178-B
(Mohali) 		1722011008NRG24131220230602947 13/12/2023 KHUMSINGH JOSINGH 1722011008WL062833 KHUMSINGH JOSINGH 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 KHUMSINGHJOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAWAR MP-22-011-008-001/183
(Mohali) 		1722011008NRG24131220230602949 13/12/2023 Dharmendra 1722011008WL062833 Dharmendra 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Dharmendra BANK OF INDIA(508505)
34 MANAWAR MP-22-011-008-001/183
(Mohali) 		1722011008NRG24131220230602950 13/12/2023 sima 1722011008WL062833 sima 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 sima BANK OF INDIA(508505)
35 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24131220230602952 13/12/2023 DEVSINGH HARESINGH 1722011008WL062833 DEVSINGH HARESINGH 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 DEVSINGHHARESINGH BANK OF INDIA(508505)
36 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24131220230602951 13/12/2023 Kailash HARESINGH 1722011008WL062833 Kailash HARESINGH 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 KailashHARESINGH BANK OF INDIA(508505)
37 MANAWAR MP-22-011-008-001/197
(Mohali) 		1722011008NRG24131220230602954 13/12/2023 Amarsingh bhimsingh 1722011008WL062833 Amarsingh bhimsingh 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Amarsinghbhimsingh BANK OF INDIA(508505)
38 MANAWAR MP-22-011-008-001/197
(Mohali) 		1722011008NRG24131220230602955 13/12/2023 Sila bai 1722011008WL062833 Sila bai 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Silabai BANK OF INDIA(508505)
39 MANAWAR MP-22-011-008-001/200
(Mohali) 		1722011008NRG24131220230602956 13/12/2023 GANPAT JAMSINGH 1722011008WL062833 GANPAT JAMSINGH 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 GANPATJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAWAR MP-22-011-008-001/200
(Mohali) 		1722011008NRG24131220230602957 13/12/2023 Kaisarbai 1722011008WL062833 Kaisarbai 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Kaisarbai BANK OF INDIA(508505)
41 MANAWAR MP-22-011-008-001/202-A
(Mohali) 		1722011008NRG24131220230602958 13/12/2023 Rajaram 1722011008WL062833 Rajaram 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Rajaram BANK OF INDIA(508505)
42 MANAWAR MP-22-011-008-001/21
(Mohali) 		1722011008NRG24131220230602961 13/12/2023 SANTA BAI 1722011008WL062833 SANTA BAI 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 SANTABAI BANK OF INDIA(508505)
43 MANAWAR MP-22-011-008-001/21
(Mohali) 		1722011008NRG24131220230602960 13/12/2023 SHOBHRAM KISHOR 1722011008WL062833 SHOBHRAM KISHOR 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 SHOBHRAMKISHOR STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-008-001/217-A
(Mohali) 		1722011008NRG24131220230602962 13/12/2023 RADHA BAI RAMSINGH 1722011008WL062833 RADHA BAI RAMSINGH 00048 BKID0009802 1105 1105 Processed 02/03/2024 478134653 RADHABAIRAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
45 MANAWAR MP-22-011-008-001/217-A
(Mohali) 		1722011008NRG24131220230602963 13/12/2023 Ramsingh 1722011008WL062833 Ramsingh 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Ramsingh BANK OF BARODA(606985)
46 MANAWAR MP-22-011-008-001/22-A
(Mohali) 		1722011008NRG24131220230602965 13/12/2023 chanda bai dayaram 1722011008WL062833 chanda bai dayaram 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 chandabaidayaram BANK OF INDIA(508505)
47 MANAWAR MP-22-011-008-001/22-A
(Mohali) 		1722011008NRG24131220230602964 13/12/2023 DAYARAM UDESINGH 1722011008WL062833 DAYARAM UDESINGH 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 DAYARAMUDESINGH BANK OF INDIA(508505)
48 MANAWAR MP-22-011-008-001/222
(Mohali) 		1722011008NRG24131220230602967 13/12/2023 Hatribai 1722011008WL062833 Hatribai 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Hatribai BANK OF INDIA(508505)
49 MANAWAR MP-22-011-008-001/222
(Mohali) 		1722011008NRG24131220230602966 13/12/2023 MANGAL CHAGAN 1722011008WL062833 MANGAL CHAGAN 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 MANGALCHAGAN BANK OF INDIA(508505)
50 MANAWAR MP-22-011-008-001/244-A
(Mohali) 		1722011008NRG24131220230602970 13/12/2023 RALU KISHORE 1722011008WL062833 RALU KISHORE 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 RALUKISHORE BANK OF INDIA(508505)
51 MANAWAR MP-22-011-008-001/246
(Mohali) 		1722011008NRG24131220230602973 13/12/2023 Kamal 1722011008WL062833 Kamal 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Kamal BANK OF INDIA(508505)
52 MANAWAR MP-22-011-008-001/254-A
(Mohali) 		1722011008NRG24131220230602974 13/12/2023 DEVSINGH KISHN 1722011008WL062833 DEVSINGH KISHN 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 DEVSINGHKISHN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAWAR MP-22-011-008-001/260
(Mohali) 		1722011008NRG24131220230602977 13/12/2023 SANTOSH SODAN 1722011008WL062833 SANTOSH SODAN 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 SANTOSHSODAN BANK OF INDIA(508505)
54 MANAWAR MP-22-011-008-001/30
(Mohali) 		1722011008NRG24131220230602979 13/12/2023 Lokesh 1722011008WL062833 Lokesh 00048 BKID0009802 1105 1105 Processed 01/03/2024 478134653 Lokesh STATE BANK OF INDIA(508548)
SubTotal 53040 53040
55 MANAWAR MP-22-011-064-001/45-A
(Kavathi) 		1722011064NRG24131220230603129 13/12/2023 GULAB BALYA 1722011064WL062845 GULAB BALYA 00048 BKID0009821 663 663 Processed 01/03/2024 478134653 GULABBALYA BANK OF INDIA(508505)
SubTotal 663 663
56 MANAWAR MP-22-011-005-001/104
(Temariya) 		1722011005NRG24121220230602781 13/12/2023 Jaymala 1722011005WL062759 Jaymala 00415 SBIN0010803 1326 1326 Processed 01/03/2024 478134653 Jaymala STATE BANK OF INDIA(508548)
57 MANAWAR MP-22-011-005-001/128
(Temariya) 		1722011005NRG24121220230602784 13/12/2023 Narsingh 1722011005WL062759 Narsingh 00415 SBIN0010803 1326 1326 Processed 01/03/2024 478134653 Narsingh STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-005-001/128
(Temariya) 		1722011005NRG24121220230602785 13/12/2023 Sajan Bai Ningwal 1722011005WL062759 Sajan Bai Ningwal 00415 SBIN0010803 1326 1326 Processed 01/03/2024 478134653 SajanBaiNingwal STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-008-001/145
(Mohali) 		1722011008NRG24131220230602941 13/12/2023 TANTU DAVAL 1722011008WL062833 TANTU DAVAL 00415 SBIN0010803 1105 1105 Processed 01/03/2024 478134653 TANTUDAVAL BANK OF INDIA(508505)
60 MANAWAR MP-22-011-008-001/145
(Mohali) 		1722011008NRG24131220230602940 13/12/2023 TANTU DAVAL 1722011008WL062833 TANTU DAVAL 00415 SBIN0010803 1105 1105 Processed 01/03/2024 478134653 TANTUDAVAL BANK OF INDIA(508505)
61 MANAWAR MP-22-011-008-001/225
(Mohali) 		1722011008NRG24131220230602968 13/12/2023 Potesingh madan 1722011008WL062833 Potesingh madan 00415 SBIN0010803 1105 1105 Processed 01/03/2024 478134653 Potesinghmadan BANK OF INDIA(508505)
62 MANAWAR MP-22-011-008-001/258-D
(Mohali) 		1722011008NRG24131220230602975 13/12/2023 JAGDISH 1722011008WL062833 JAGDISH 00415 SBIN0010803 1105 1105 Processed 01/03/2024 478134653 JAGDISH BANK OF INDIA(508505)
63 MANAWAR MP-22-011-008-001/258-D
(Mohali) 		1722011008NRG24131220230602976 13/12/2023 VANDNA 1722011008WL062833 VANDNA 00415 SBIN0010803 1105 1105 Processed 01/03/2024 478134653 VANDNA BANK OF INDIA(508505)
SubTotal 9503 9503
64 MANAWAR MP-22-011-005-001/61
(Temariya) 		1722011005NRG24121220230602799 13/12/2023 MUNNALAL DHUMSINGH 1722011005WL062759 MUNNALAL DHUMSINGH 00415 SBIN0030045 1326 1326 Processed 01/03/2024 478134653 MUNNALALDHUMSINGH STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-008-001/171
(Mohali) 		1722011008NRG24131220230602943 13/12/2023 MAHESH SOMSINGH 1722011008WL062833 MAHESH SOMSINGH 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478134653 MAHESHSOMSINGH STATE BANK OF INDIA(508548)
66 MANAWAR MP-22-011-008-001/178-A
(Mohali) 		1722011008NRG24131220230602945 13/12/2023 Dinesh 1722011008WL062833 Dinesh 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478134653 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAWAR MP-22-011-008-001/178-A
(Mohali) 		1722011008NRG24131220230602946 13/12/2023 Laxmi 1722011008WL062833 Laxmi 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478134653 Laxmi BANK OF INDIA(508505)
68 MANAWAR MP-22-011-008-001/246
(Mohali) 		1722011008NRG24131220230602972 13/12/2023 Smoti 1722011008WL062833 Smoti 00415 SBIN0030045 1105 1105 Processed 01/03/2024 478134653 Smoti STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-056-001/126
(Kavathi) 		1722011064NRG24131220230603120 13/12/2023 TOTARAM RUKHADIYA 1722011064WL062845 TOTARAM RUKHADIYA 00415 SBIN0030045 663 663 Processed 01/03/2024 478134653 TOTARAMRUKHADIYA STATE BANK OF INDIA(508548)
70 MANAWAR MP-22-011-056-001/71
(Kavathi) 		1722011064NRG24131220230603124 13/12/2023 LALU GOKUL 1722011064WL062845 LALU GOKUL 00415 SBIN0030045 663 663 Processed 01/03/2024 478134653 LALUGOKUL BANK OF INDIA(508505)
71 MANAWAR MP-22-011-064-001/151-A
(Kavathi) 		1722011064NRG24131220230603128 13/12/2023 SUNITABAI DEVENDRA 1722011064WL062845 SUNITABAI DEVENDRA 00415 SBIN0030045 442 442 Processed 01/03/2024 478134653 SUNITABAIDEVENDRA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
72 MANAWAR MP-22-011-008-001/225-B
(Mohali) 		1722011008NRG24131220230602969 13/12/2023 Arjun 1722011008WL062833 Arjun 00688 FINO0001001 1105 1105 Processed 01/03/2024 478134653 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 MANAWAR MP-22-011-056-001/141
(Kavathi) 		1722011064NRG24131220230603122 13/12/2023 RALIBAI DHANNALAL 1722011064WL062845 RALIBAI DHANNALAL 00697 BKID0MG6079 663 663 Processed 02/03/2024 478134653 RALIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
74 MANAWAR MP-22-011-056-001/170
(Kavathi) 		1722011064NRG24131220230603123 13/12/2023 MAHESH GHISYA 1722011064WL062845 MAHESH GHISYA 00697 BKID0MG6079 221 221 Processed 02/03/2024 478134653 MAHESHGHISYA NARMADA JHABUA GRAMIN BANK(508515)
75 MANAWAR MP-22-011-056-001/94
(Kavathi) 		1722011064NRG24131220230603125 13/12/2023 GOPAL GOKUL 1722011064WL062845 GOPAL GOKUL 00697 BKID0MG6079 663 663 Processed 02/03/2024 478134653 GOPALGOKUL NARMADA JHABUA GRAMIN BANK(508515)
76 MANAWAR MP-22-011-064-001/126-A
(Kavathi) 		1722011064NRG24131220230603126 13/12/2023 RADHESHYAM TOTARAM 1722011064WL062845 RADHESHYAM TOTARAM 00697 BKID0MG6079 663 663 Processed 02/03/2024 478134653 RADHESHYAMTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
77 MANAWAR MP-22-011-064-001/151-A
(Kavathi) 		1722011064NRG24131220230603127 13/12/2023 DEVENDRA WASKEL 1722011064WL062845 DEVENDRA WASKEL 00697 BKID0MG6079 442 442 Processed 01/03/2024 478134653 DEVENDRAWASKEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_131223APB_FTO_388161 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 MANAWAR MP1722011_131223APB_FTO_388161 Bank of Baroda BARB0BARWAN BARWANI 663
3 MANAWAR MP1722011_131223APB_FTO_388161 Bank of Baroda BARB0MANAWA MANAWAR 1105
4 MANAWAR MP1722011_131223APB_FTO_388161 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
5 MANAWAR MP1722011_131223APB_FTO_388161 Bank of Baroda BARB0TONKIX TONKI 5083
6 MANAWAR MP1722011_131223APB_FTO_388161 Bank of India BKID0009802 MANAWAR 53040
7 MANAWAR MP1722011_131223APB_FTO_388161 Bank of India BKID0009821 SINGHANA 663
8 MANAWAR MP1722011_131223APB_FTO_388161 State Bank of India SBIN0010803 MANAWAR 9503
9 MANAWAR MP1722011_131223APB_FTO_388161 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7514
10 MANAWAR MP1722011_131223APB_FTO_388161 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 MANAWAR MP1722011_131223APB_FTO_388161 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 2652

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