Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_050923APB_FTO_252236
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-40-001-063-004/957
(ROHANIYA) 		1740001063NRG24050920230186122 05/09/2023 LALLU KACCHI 1740001063WL009275 LALLU KACCHI 00045 BARB0UMARIA 416 416 Processed 12/09/2023 161773023 LALLUKACCHI BANK OF BARODA(606985)
SubTotal 416 416
2 MANPUR MP-40-001-063-004/1353
(ROHANIYA) 		1740001063NRG24050920230186095 05/09/2023 Rajkumar singh 1740001063WL009275 Rajkumar singh 00089 CBIN0280788 1040 1040 Processed 12/09/2023 161773023 Rajkumarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1040 1040
3 MANPUR MP-40-001-063-002/1392
(ROHANIYA) 		1740001063NRG24050920230186072 05/09/2023 Vimala bai choudhari 1740001063WL009275 Vimala bai choudhari 00089 CBIN0281551 1040 1040 Processed 12/09/2023 161773023 Vimalabaichoudhari NARMADA JHABUA GRAMIN BANK(508515)
4 MANPUR MP-40-001-063-003/1072
(ROHANIYA) 		1740001063NRG24050920230186076 05/09/2023 MANOJ KUMUR PRAJAPATI 1740001063WL009275 MANOJ KUMUR PRAJAPATI 00089 CBIN0281551 1040 1040 Processed 12/09/2023 161773023 MANOJKUMURPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
5 MANPUR MP-40-001-063-003/1392
(ROHANIYA) 		1740001063NRG24050920230186080 05/09/2023 uma Bai Singh 1740001063WL009275 uma Bai Singh 00089 CBIN0281551 1040 1040 Processed 12/09/2023 161773023 umaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
6 MANPUR MP-40-001-063-004/1412
(ROHANIYA) 		1740001063NRG24050920230186105 05/09/2023 RANI KACHHI 1740001063WL009275 RANI KACHHI 00089 CBIN0281551 1040 1040 Processed 12/09/2023 161773023 RANIKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 4160 4160
7 MANPUR MP-40-001-063-004/1407
(ROHANIYA) 		1740001063NRG24050920230186100 05/09/2023 khusubu Devi Singh 1740001063WL009275 khusubu Devi Singh 00089 CBIN0282845 624 624 Processed 12/09/2023 161773023 khusubuDeviSingh STATE BANK OF INDIA(508548)
SubTotal 624 624
8 MANPUR MP-40-001-063-004/1410
(ROHANIYA) 		1740001063NRG24050920230186102 05/09/2023 JASWANT SINGH PARSTE 1740001063WL009275 JASWANT SINGH PARSTE 00354 PUNB0642300 624 624 Processed 12/09/2023 161773023 JASWANTSINGHPARSTE STATE BANK OF INDIA(508548)
SubTotal 624 624
9 MANPUR MP-40-001-072-004/412
(KUSAMAHA) 		1740001072NRG24040920230185996 05/09/2023 Kalavati baiga 1740001072WL009268 Kalavati baiga 00415 SBIN0003710 1980 1980 Processed 12/09/2023 161773023 Kalavatibaiga STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-072-004/412
(KUSAMAHA) 		1740001072NRG24040920230185995 05/09/2023 Samna baiga 1740001072WL009268 Samna baiga 00415 SBIN0003710 1980 1980 Processed 12/09/2023 161773023 Samnabaiga STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-072-004/548
(KUSAMAHA) 		1740001072NRG24040920230186002 05/09/2023 Belli bai baiga 1740001072WL009268 Belli bai baiga 00415 SBIN0003710 2200 2200 Processed 12/09/2023 161773023 Bellibaibaiga STATE BANK OF INDIA(508548)
SubTotal 6160 6160
12 MANPUR MP-40-001-043-002/110
(PARASI) 		1740001043NRG24050920230186310 05/09/2023 RAJESH 1740001043WL009307 RAJESH 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 RAJESH BANK OF INDIA(508505)
13 MANPUR MP-40-001-043-002/114
(PARASI) 		1740001043NRG24050920230186312 05/09/2023 Aasha 1740001043WL009307 Aasha 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANPUR MP-40-001-043-002/114
(PARASI) 		1740001043NRG24050920230186311 05/09/2023 RAMKHELAVAN 1740001043WL009307 RAMKHELAVAN 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 RAMKHELAVAN STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-043-002/116
(PARASI) 		1740001043NRG24050920230186314 05/09/2023 KAUSHILYA 1740001043WL009307 KAUSHILYA 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 KAUSHILYA STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-043-002/116
(PARASI) 		1740001043NRG24050920230186313 05/09/2023 RAMSUHAVAN 1740001043WL009307 RAMSUHAVAN 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 RAMSUHAVAN STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-043-002/120
(PARASI) 		1740001043NRG24050920230186315 05/09/2023 BUTTI 1740001043WL009307 BUTTI 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 BUTTI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 MANPUR MP-40-001-043-002/121
(PARASI) 		1740001043NRG24050920230186317 05/09/2023 CHHOBBOO 1740001043WL009307 CHHOBBOO 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 CHHOBBOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANPUR MP-40-001-043-002/121
(PARASI) 		1740001043NRG24050920230186316 05/09/2023 KRISHANPAL 1740001043WL009307 KRISHANPAL 00415 SBIN0005495 1326 1326 Processed 12/09/2023 161773023 KRISHANPAL STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-043-002/149
(PARASI) 		1740001043NRG24050920230186306 05/09/2023 ANUSUEYA 1740001043WL009305 ANUSUEYA 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 ANUSUEYA STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-043-002/302
(PARASI) 		1740001043NRG24050920230186301 05/09/2023 SHANKAR 1740001043WL009304 SHANKAR 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 SHANKAR STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-043-002/302
(PARASI) 		1740001043NRG24050920230186302 05/09/2023 SHILA 1740001043WL009304 SHILA 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 SHILA STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-043-002/342
(PARASI) 		1740001043NRG24050920230186307 05/09/2023 OMPRAKASH 1740001043WL009305 OMPRAKASH 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 OMPRAKASH STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-043-002/430
(PARASI) 		1740001043NRG24050920230186309 05/09/2023 poonam 1740001043WL009306 poonam 00415 SBIN0005495 1547 1547 Processed 12/09/2023 161773023 poonam STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-043-002/475
(PARASI) 		1740001043NRG24050920230186304 05/09/2023 Manu Jaiswal 1740001043WL009304 Manu Jaiswal 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 ManuJaiswal STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-043-002/475
(PARASI) 		1740001043NRG24050920230186303 05/09/2023 Neeraj Jaiswal 1740001043WL009304 Neeraj Jaiswal 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 NeerajJaiswal STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-044-004/103
(NAUGAWAN) 		1740001044NRG24050920230186667 05/09/2023 Malumdas Chaudhari 1740001044WL009327 Malumdas Chaudhari 00415 SBIN0005495 2431 2431 Processed 12/09/2023 161773023 MalumdasChaudhari STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-044-004/77
(NAUGAWAN) 		1740001044NRG24050920230186669 05/09/2023 Leelabai Chaudhari 1740001044WL009327 Leelabai Chaudhari 00415 SBIN0005495 2431 2431 Processed 12/09/2023 161773023 LeelabaiChaudhari STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-051-001/634
(TIKURITOLA) 		1740001051NRG24050920230186332 05/09/2023 Kamla 1740001051WL009312 Kamla 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 Kamla STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-051-001/634
(TIKURITOLA) 		1740001051NRG24050920230186331 05/09/2023 Ramdeen 1740001051WL009312 Ramdeen 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 Ramdeen STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-051-001/665
(TIKURITOLA) 		1740001051NRG24050920230186326 05/09/2023 Khelan Chaudhary 1740001051WL009310 Khelan Chaudhary 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 KhelanChaudhary STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-051-001/665
(TIKURITOLA) 		1740001051NRG24050920230186327 05/09/2023 Vimla Chaudhary 1740001051WL009310 Vimla Chaudhary 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 VimlaChaudhary NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-051-001/707
(TIKURITOLA) 		1740001051NRG24050920230186699 05/09/2023 kalpana patel 1740001051WL009332 kalpana patel 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 kalpanapatel STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-051-001/744
(TIKURITOLA) 		1740001051NRG24050920230186333 05/09/2023 Durghatiya Pal 1740001051WL009313 Durghatiya Pal 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 DurghatiyaPal STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-051-001/87
(TIKURITOLA) 		1740001051NRG24050920230186329 05/09/2023 ramkamal 1740001051WL009311 ramkamal 00415 SBIN0005495 2652 2652 Processed 12/09/2023 161773023 ramkamal NARMADA JHABUA GRAMIN BANK(508515)
36 MANPUR MP-40-001-053-003/391
(RAKSHA) 		1740001053NRG24050920230186298 05/09/2023 Ramkaran 1740001053WL009302 Ramkaran 00415 SBIN0005495 2448 2448 Processed 12/09/2023 161773023 Ramkaran STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-053-003/391
(RAKSHA) 		1740001053NRG24050920230186299 05/09/2023 vidyabai 1740001053WL009302 vidyabai 00415 SBIN0005495 2448 2448 Processed 12/09/2023 161773023 vidyabai STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-053-003/843
(RAKSHA) 		1740001053NRG24050920230186690 05/09/2023 bablu 1740001053WL009331 bablu 00415 SBIN0005495 3094 3094 Processed 12/09/2023 161773023 bablu STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-053-003/843
(RAKSHA) 		1740001053NRG24050920230186691 05/09/2023 Munni Bai 1740001053WL009331 Munni Bai 00415 SBIN0005495 3094 3094 Processed 12/09/2023 161773023 MunniBai STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-053-003/910
(RAKSHA) 		1740001053NRG24050920230186693 05/09/2023 poonam 1740001053WL009331 poonam 00415 SBIN0005495 3094 3094 Processed 12/09/2023 161773023 poonam STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-057-001/707
(BHAMRAHA) 		1740001057NRG24050920230186706 05/09/2023 Rambai 1740001057WL009333 Rambai 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 Rambai STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-057-002/19-B
(BHAMRAHA) 		1740001057NRG24050920230186708 05/09/2023 Asha 1740001057WL009333 Asha 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 Asha STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-057-002/62
(BHAMRAHA) 		1740001057NRG24050920230186711 05/09/2023 Munni 1740001057WL009333 Munni 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 Munni STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-057-002/761
(BHAMRAHA) 		1740001057NRG24050920230186712 05/09/2023 Santoshi Kewat 1740001057WL009333 Santoshi Kewat 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 SantoshiKewat STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-057-003/11
(BHAMRAHA) 		1740001057NRG24050920230186714 05/09/2023 Loknath 1740001057WL009333 Loknath 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 Loknath STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-072-004/390
(KUSAMAHA) 		1740001072NRG24040920230185993 05/09/2023 ramsakhi 1740001072WL009268 ramsakhi 00415 SBIN0005495 2200 2200 Processed 12/09/2023 161773023 ramsakhi STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-072-004/402
(KUSAMAHA) 		1740001072NRG24040920230185994 05/09/2023 foolbai 1740001072WL009268 foolbai 00415 SBIN0005495 2200 2200 Processed 12/09/2023 161773023 foolbai STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-072-004/536
(KUSAMAHA) 		1740001072NRG24040920230186000 05/09/2023 kransha 1740001072WL009268 kransha 00415 SBIN0005495 1980 1980 Processed 12/09/2023 161773023 kransha STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-072-004/548
(KUSAMAHA) 		1740001072NRG24040920230186001 05/09/2023 baldeen 1740001072WL009268 baldeen 00415 SBIN0005495 2200 2200 Processed 12/09/2023 161773023 baldeen STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-072-004/558
(KUSAMAHA) 		1740001072NRG24040920230186003 05/09/2023 Goje 1740001072WL009268 Goje 00415 SBIN0005495 1980 1980 Processed 12/09/2023 161773023 Goje STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-072-005/1039
(KUSAMAHA) 		1740001072NRG24040920230185982 05/09/2023 premlal baiga 1740001072WL009267 premlal baiga 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 premlalbaiga STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-072-005/2022
(KUSAMAHA) 		1740001072NRG24040920230186016 05/09/2023 Dinesh 1740001072WL009269 Dinesh 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 MANPUR MP-40-001-072-005/2066
(KUSAMAHA) 		1740001072NRG24040920230186018 05/09/2023 ram ji 1740001072WL009269 ram ji 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 ramji STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-072-005/2070
(KUSAMAHA) 		1740001072NRG24040920230186020 05/09/2023 ganvati pal 1740001072WL009269 ganvati pal 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 ganvatipal STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-072-005/2071
(KUSAMAHA) 		1740001072NRG24040920230186021 05/09/2023 ram sakhi pal 1740001072WL009269 ram sakhi pal 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 ramsakhipal STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-072-005/32
(KUSAMAHA) 		1740001072NRG24040920230185984 05/09/2023 dheerendra 1740001072WL009267 dheerendra 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 dheerendra STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-072-005/32
(KUSAMAHA) 		1740001072NRG24040920230185985 05/09/2023 kalpana 1740001072WL009267 kalpana 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 kalpana PUNJAB NATIONAL BANK(508568)
58 MANPUR MP-40-001-072-005/568
(KUSAMAHA) 		1740001072NRG24040920230186005 05/09/2023 rajjoo 1740001072WL009268 rajjoo 00415 SBIN0005495 2420 2420 Processed 12/09/2023 161773023 rajjoo STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-072-005/568
(KUSAMAHA) 		1740001072NRG24040920230186006 05/09/2023 rajkali 1740001072WL009268 rajkali 00415 SBIN0005495 2420 2420 Processed 12/09/2023 161773023 rajkali STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-072-005/626
(KUSAMAHA) 		1740001072NRG24040920230185986 05/09/2023 LALOO 1740001072WL009267 LALOO 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 LALOO STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-072-005/681
(KUSAMAHA) 		1740001072NRG24040920230185987 05/09/2023 pappoo 1740001072WL009267 pappoo 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 pappoo STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-072-005/699
(KUSAMAHA) 		1740001072NRG24040920230186022 05/09/2023 JAGESHAR 1740001072WL009269 JAGESHAR 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 JAGESHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 MANPUR MP-40-001-072-005/699
(KUSAMAHA) 		1740001072NRG24040920230186023 05/09/2023 TOLLI BAI 1740001072WL009269 TOLLI BAI 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 TOLLIBAI STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-072-005/724
(KUSAMAHA) 		1740001072NRG24040920230186007 05/09/2023 indrapal 1740001072WL009268 indrapal 00415 SBIN0005495 2420 2420 Processed 12/09/2023 161773023 indrapal STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-072-005/858
(KUSAMAHA) 		1740001072NRG24040920230186009 05/09/2023 ganga 1740001072WL009268 ganga 00415 SBIN0005495 1980 1980 Processed 12/09/2023 161773023 ganga STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-072-005/915
(KUSAMAHA) 		1740001072NRG24040920230186010 05/09/2023 saroj 1740001072WL009268 saroj 00415 SBIN0005495 2200 2200 Processed 12/09/2023 161773023 saroj STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-072-005/941-A
(KUSAMAHA) 		1740001072NRG24040920230186024 05/09/2023 MANGLSH PATEL 1740001072WL009269 MANGLSH PATEL 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 MANGLSHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 MANPUR MP-40-001-072-005/941-A
(KUSAMAHA) 		1740001072NRG24040920230186025 05/09/2023 Sarla Patel 1740001072WL009269 Sarla Patel 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 SarlaPatel STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-072-005/970
(KUSAMAHA) 		1740001072NRG24040920230185988 05/09/2023 abhinash baiga 1740001072WL009267 abhinash baiga 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 abhinashbaiga STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-072-005/971
(KUSAMAHA) 		1740001072NRG24040920230185989 05/09/2023 anil 1740001072WL009267 anil 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 anil STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-072-005/971
(KUSAMAHA) 		1740001072NRG24040920230185990 05/09/2023 Ranie 1740001072WL009267 Ranie 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 Ranie STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-072-005/978
(KUSAMAHA) 		1740001072NRG24040920230185992 05/09/2023 Anjula Patel 1740001072WL009267 Anjula Patel 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 AnjulaPatel STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-072-005/978
(KUSAMAHA) 		1740001072NRG24040920230185991 05/09/2023 RAGHVENDRA 1740001072WL009267 RAGHVENDRA 00415 SBIN0005495 2400 2400 Processed 12/09/2023 161773023 RAGHVENDRA NARMADA JHABUA GRAMIN BANK(508515)
74 MANPUR MP-40-001-072-006/1036
(KUSAMAHA) 		1740001072NRG24040920230186011 05/09/2023 nem singh 1740001072WL009268 nem singh 00415 SBIN0005495 2420 2420 Processed 12/09/2023 161773023 nemsingh STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-072-006/1036
(KUSAMAHA) 		1740001072NRG24040920230186012 05/09/2023 sakun bai 1740001072WL009268 sakun bai 00415 SBIN0005495 2420 2420 Processed 12/09/2023 161773023 sakunbai STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-072-006/1120
(KUSAMAHA) 		1740001072NRG24040920230186013 05/09/2023 suman 1740001072WL009268 suman 00415 SBIN0005495 2420 2420 Processed 12/09/2023 161773023 suman STATE BANK OF INDIA(508548)
SubTotal 150131 150131
77 MANPUR MP-40-001-072-005/2067
(KUSAMAHA) 		1740001072NRG24040920230186019 05/09/2023 mahema patel 1740001072WL009269 mahema patel 00415 SBIN0006075 2400 2400 Processed 12/09/2023 161773023 mahemapatel STATE BANK OF INDIA(508548)
SubTotal 2400 2400
78 MANPUR MP-40-001-063-004/1316
(ROHANIYA) 		1740001063NRG24050920230186090 05/09/2023 DEVENDRA SINGH 1740001063WL009275 DEVENDRA SINGH 00415 SBIN0007357 1040 1040 Processed 12/09/2023 161773023 DEVENDRASINGH STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-063-004/1320-A
(ROHANIYA) 		1740001063NRG24050920230186094 05/09/2023 chandrashekhar singh 1740001063WL009275 chandrashekhar singh 00415 SBIN0007357 1040 1040 Processed 12/09/2023 161773023 chandrashekharsingh STATE BANK OF INDIA(508548)
SubTotal 2080 2080
80 MANPUR MP-40-001-043-002/430
(PARASI) 		1740001043NRG24050920230186308 05/09/2023 HEMRAJ 1740001043WL009306 HEMRAJ 00415 SBIN0011325 1547 1547 Processed 12/09/2023 161773023 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 MANPUR MP-40-001-063-004/115
(ROHANIYA) 		1740001063NRG24050920230186085 05/09/2023 SANTOSH KUMAR SINGH 1740001063WL009275 SANTOSH KUMAR SINGH 00415 SBIN0012192 1040 1040 Processed 12/09/2023 161773023 SANTOSHKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1040 1040
82 MANPUR MP-40-001-063-003/999
(ROHANIYA) 		1740001063NRG24050920230186081 05/09/2023 SAVITA BAI 1740001063WL009275 SAVITA BAI 00468 UBIN0558044 1040 1040 Processed 12/09/2023 161773023 SAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1040 1040
83 MANPUR MP-40-001-057-001/599
(BHAMRAHA) 		1740001057NRG24050920230186704 05/09/2023 Lalman 1740001057WL009333 Lalman 00602 UBIN0RRBRSG 1400 1400 Processed 12/09/2023 161773023 Lalman STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-057-001/706
(BHAMRAHA) 		1740001057NRG24050920230186705 05/09/2023 Rani Kewat 1740001057WL009333 Rani Kewat 00602 UBIN0RRBRSG 2400 2400 Processed 12/09/2023 161773023 RaniKewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3800 3800
85 MANPUR MP-40-001-072-005/2021
(KUSAMAHA) 		1740001072NRG24040920230186014 05/09/2023 sushamita 1740001072WL009269 sushamita 00697 BKID0MG1533 2400 2400 Processed 12/09/2023 161773023 sushamita STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-072-005/2064
(KUSAMAHA) 		1740001072NRG24040920230186017 05/09/2023 dhayna 1740001072WL009269 dhayna 00697 BKID0MG1533 2400 2400 Processed 12/09/2023 161773023 dhayna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 4800 4800
87 MANPUR MP-40-001-051-001/109
(TIKURITOLA) 		1740001051NRG24050920230186328 05/09/2023 Ramprasad patel 1740001051WL009311 Ramprasad patel 00697 BKID0MG1537 2652 2652 Processed 12/09/2023 161773023 Ramprasadpatel NARMADA JHABUA GRAMIN BANK(508515)
88 MANPUR MP-40-001-051-001/157
(TIKURITOLA) 		1740001051NRG24050920230186694 05/09/2023 Dhunidas Patel 1740001051WL009332 Dhunidas Patel 00697 BKID0MG1537 2652 2652 Processed 12/09/2023 161773023 DhunidasPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
89 MANPUR MP-40-001-051-001/293
(TIKURITOLA) 		1740001051NRG24050920230186325 05/09/2023 Chukku Bai Kol 1740001051WL009309 Chukku Bai Kol 00697 BKID0MG1537 2652 2652 Processed 12/09/2023 161773023 ChukkuBaiKol NARMADA JHABUA GRAMIN BANK(508515)
90 MANPUR MP-40-001-051-001/293
(TIKURITOLA) 		1740001051NRG24050920230186324 05/09/2023 Kallu Kol 1740001051WL009309 Kallu Kol 00697 BKID0MG1537 2652 2652 Processed 12/09/2023 161773023 KalluKol STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-051-001/47
(TIKURITOLA) 		1740001051NRG24050920230186696 05/09/2023 Sudha Patel 1740001051WL009332 Sudha Patel 00697 BKID0MG1537 2652 2652 Processed 12/09/2023 161773023 SudhaPatel NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-051-001/707
(TIKURITOLA) 		1740001051NRG24050920230186698 05/09/2023 ramkesh 1740001051WL009332 ramkesh 00697 BKID0MG1537 2652 2652 Processed 12/09/2023 161773023 ramkesh IDBI BANK(607095)
93 MANPUR MP-40-001-057-001/145
(BHAMRAHA) 		1740001057NRG24050920230186700 05/09/2023 Ramdev Singh 1740001057WL009333 Ramdev Singh 00697 BKID0MG1537 2520 2520 Processed 12/09/2023 161773023 RamdevSingh STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-057-001/145
(BHAMRAHA) 		1740001057NRG24050920230186701 05/09/2023 Urmila singh 1740001057WL009333 Urmila singh 00697 BKID0MG1537 2520 2520 Processed 12/09/2023 161773023 Urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
95 MANPUR MP-40-001-057-001/708
(BHAMRAHA) 		1740001057NRG24050920230186707 05/09/2023 Sankhi 1740001057WL009333 Sankhi 00697 BKID0MG1537 2400 2400 Processed 12/09/2023 161773023 Sankhi STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-057-002/36
(BHAMRAHA) 		1740001057NRG24050920230186709 05/09/2023 Ramkrapal 1740001057WL009333 Ramkrapal 00697 BKID0MG1537 2400 2400 Processed 12/09/2023 161773023 Ramkrapal NARMADA JHABUA GRAMIN BANK(508515)
97 MANPUR MP-40-001-072-004/536
(KUSAMAHA) 		1740001072NRG24040920230185999 05/09/2023 omprakash 1740001072WL009268 omprakash 00697 BKID0MG1537 1980 1980 Processed 12/09/2023 161773023 omprakash UNION BANK OF INDIA(508500)
SubTotal 27732 27732
98 MANPUR MP-40-001-063-003/1057
(ROHANIYA) 		1740001063NRG24050920230186075 05/09/2023 Kalavati 1740001063WL009275 Kalavati 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 Kalavati PUNJAB NATIONAL BANK(508568)
99 MANPUR MP-40-001-063-003/1057
(ROHANIYA) 		1740001063NRG24050920230186074 05/09/2023 Kalu 1740001063WL009275 Kalu 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 Kalu NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-063-003/1072
(ROHANIYA) 		1740001063NRG24050920230186077 05/09/2023 RENU PRAJAPATI 1740001063WL009275 RENU PRAJAPATI 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 RENUPRAJAPATI STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-063-003/1211
(ROHANIYA) 		1740001063NRG24050920230186079 05/09/2023 UMA BAI 1740001063WL009275 UMA BAI 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
102 MANPUR MP-40-001-063-004/120
(ROHANIYA) 		1740001063NRG24050920230186086 05/09/2023 Gurija Tiwari 1740001063WL009275 Gurija Tiwari 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 GurijaTiwari NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-063-004/131
(ROHANIYA) 		1740001063NRG24050920230186088 05/09/2023 Vishwanath Singh 1740001063WL009275 Vishwanath Singh 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 VishwanathSingh NARMADA JHABUA GRAMIN BANK(508515)
104 MANPUR MP-40-001-063-004/1410
(ROHANIYA) 		1740001063NRG24050920230186103 05/09/2023 GAYATRI SINGH 1740001063WL009275 GAYATRI SINGH 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 GAYATRISINGH NARMADA JHABUA GRAMIN BANK(508515)
105 MANPUR MP-40-001-063-004/26
(ROHANIYA) 		1740001063NRG24050920230186107 05/09/2023 SAKUNTALA SINGH 1740001063WL009275 SAKUNTALA SINGH 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 SAKUNTALASINGH NARMADA JHABUA GRAMIN BANK(508515)
106 MANPUR MP-40-001-063-004/4
(ROHANIYA) 		1740001063NRG24050920230186109 05/09/2023 Raghuvir Singh 1740001063WL009275 Raghuvir Singh 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 RaghuvirSingh NARMADA JHABUA GRAMIN BANK(508515)
107 MANPUR MP-40-001-063-004/46
(ROHANIYA) 		1740001063NRG24050920230186111 05/09/2023 Awadhesh Singh 1740001063WL009275 Awadhesh Singh 00697 BKID0MG1541 832 832 Processed 12/09/2023 161773023 AwadheshSingh UNION BANK OF INDIA(508500)
108 MANPUR MP-40-001-063-004/49
(ROHANIYA) 		1740001063NRG24050920230186112 05/09/2023 Tilakraj Singh 1740001063WL009275 Tilakraj Singh 00697 BKID0MG1541 832 832 Processed 12/09/2023 161773023 TilakrajSingh UCO BANK(607066)
109 MANPUR MP-40-001-063-004/55
(ROHANIYA) 		1740001063NRG24050920230186114 05/09/2023 Savitri Kachhi 1740001063WL009275 Savitri Kachhi 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 SavitriKachhi NARMADA JHABUA GRAMIN BANK(508515)
110 MANPUR MP-40-001-063-004/58
(ROHANIYA) 		1740001063NRG24050920230186115 05/09/2023 Durjan Kachhi 1740001063WL009275 Durjan Kachhi 00697 BKID0MG1541 832 832 Processed 12/09/2023 161773023 DurjanKachhi UCO BANK(607066)
111 MANPUR MP-40-001-063-004/60
(ROHANIYA) 		1740001063NRG24050920230186116 05/09/2023 Hetram Kachhi 1740001063WL009275 Hetram Kachhi 00697 BKID0MG1541 416 416 Processed 12/09/2023 161773023 HetramKachhi NARMADA JHABUA GRAMIN BANK(508515)
112 MANPUR MP-40-001-063-004/65
(ROHANIYA) 		1740001063NRG24050920230186117 05/09/2023 Naresh Kachhi 1740001063WL009275 Naresh Kachhi 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 NareshKachhi NARMADA JHABUA GRAMIN BANK(508515)
113 MANPUR MP-40-001-063-004/777
(ROHANIYA) 		1740001063NRG24050920230186119 05/09/2023 Surajbhan Singh 1740001063WL009275 Surajbhan Singh 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 SurajbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
114 MANPUR MP-40-001-063-004/791-A
(ROHANIYA) 		1740001063NRG24050920230186120 05/09/2023 ASHA BAI SINGH 1740001063WL009275 ASHA BAI SINGH 00697 BKID0MG1541 416 416 Processed 12/09/2023 161773023 ASHABAISINGH STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-063-004/92
(ROHANIYA) 		1740001063NRG24050920230186121 05/09/2023 Radhabai Singh 1740001063WL009275 Radhabai Singh 00697 BKID0MG1541 1040 1040 Processed 12/09/2023 161773023 RadhabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
116 MANPUR MP-40-001-064-001/124
(SEMARIYA) 		1740001064NRG24050920230186627 05/09/2023 DONNI BAI GADARI 1740001064WL009323 DONNI BAI GADARI 00697 BKID0MG1541 1326 1326 Processed 12/09/2023 161773023 DONNIBAIGADARI NARMADA JHABUA GRAMIN BANK(508515)
117 MANPUR MP-40-001-064-002/531
(SEMARIYA) 		1740001064NRG24050920230186630 05/09/2023 gudiya bai 1740001064WL009323 gudiya bai 00697 BKID0MG1541 1326 1326 Processed 12/09/2023 161773023 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
118 MANPUR MP-40-001-064-002/531
(SEMARIYA) 		1740001064NRG24050920230186629 05/09/2023 jagdesh yadav 1740001064WL009323 jagdesh yadav 00697 BKID0MG1541 1326 1326 Processed 12/09/2023 161773023 jagdeshyadav PUNJAB NATIONAL BANK(508568)
119 MANPUR MP-40-001-074-002/1268
(PIPARIYA) 		1740001074NRG24050920230186138 05/09/2023 Subhadra Yadav 1740001074WL009278 Subhadra Yadav 00697 BKID0MG1541 185 185 Processed 12/09/2023 161773023 SubhadraYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21011 21011
120 MANPUR MP-40-001-051-001/157
(TIKURITOLA) 		1740001051NRG24050920230186695 05/09/2023 Beena Patel 1740001051WL009332 Beena Patel 00697 BKID0NAMRGB 2652 2652 Processed 12/09/2023 161773023 BeenaPatel NARMADA JHABUA GRAMIN BANK(508515)
121 MANPUR MP-40-001-051-001/613
(TIKURITOLA) 		1740001051NRG24050920230186697 05/09/2023 Sarswati Patel 1740001051WL009332 Sarswati Patel 00697 BKID0NAMRGB 2652 2652 Processed 12/09/2023 161773023 SarswatiPatel NARMADA JHABUA GRAMIN BANK(508515)
122 MANPUR MP-40-001-051-001/87
(TIKURITOLA) 		1740001051NRG24050920230186330 05/09/2023 Ambar Bai Patel 1740001051WL009311 Ambar Bai Patel 00697 BKID0NAMRGB 2652 2652 Processed 12/09/2023 161773023 AmbarBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-057-002/49
(BHAMRAHA) 		1740001057NRG24050920230186710 05/09/2023 Seetabai 1740001057WL009333 Seetabai 00697 BKID0NAMRGB 2400 2400 Processed 12/09/2023 161773023 Seetabai NARMADA JHABUA GRAMIN BANK(508515)
124 MANPUR MP-40-001-063-002/200
(ROHANIYA) 		1740001063NRG24050920230186073 05/09/2023 Awdhesh Dwivedi 1740001063WL009275 Awdhesh Dwivedi 00697 BKID0NAMRGB 1040 1040 Processed 12/09/2023 161773023 AwdheshDwivedi NARMADA JHABUA GRAMIN BANK(508515)
125 MANPUR MP-40-001-063-004/106
(ROHANIYA) 		1740001063NRG24050920230186082 05/09/2023 Rajantibai Singh 1740001063WL009275 Rajantibai Singh 00697 BKID0NAMRGB 1040 1040 Processed 12/09/2023 161773023 RajantibaiSingh NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-063-004/120
(ROHANIYA) 		1740001063NRG24050920230186087 05/09/2023 Gaya Prasad Tiwari 1740001063WL009275 Gaya Prasad Tiwari 00697 BKID0NAMRGB 1040 1040 Processed 12/09/2023 161773023 GayaPrasadTiwari UCO BANK(607066)
127 MANPUR MP-40-001-063-004/132
(ROHANIYA) 		1740001063NRG24050920230186093 05/09/2023 Kamalbhan Singh 1740001063WL009275 Kamalbhan Singh 00697 BKID0NAMRGB 1040 1040 Processed 12/09/2023 161773023 KamalbhanSingh STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-063-004/132
(ROHANIYA) 		1740001063NRG24050920230186092 05/09/2023 Radhabai Singh 1740001063WL009275 Radhabai Singh 00697 BKID0NAMRGB 1040 1040 Processed 12/09/2023 161773023 RadhabaiSingh NARMADA JHABUA GRAMIN BANK(508515)
129 MANPUR MP-40-001-063-004/1353
(ROHANIYA) 		1740001063NRG24050920230186096 05/09/2023 ANITA BAI 1740001063WL009275 ANITA BAI 00697 BKID0NAMRGB 1040 1040 Processed 12/09/2023 161773023 ANITABAI CENTRAL BANK OF INDIA(607115)
130 MANPUR MP-40-001-063-004/1356
(ROHANIYA) 		1740001063NRG24050920230186098 05/09/2023 CHOHARA BAI 1740001063WL009275 CHOHARA BAI 00697 BKID0NAMRGB 416 416 Processed 12/09/2023 161773023 CHOHARABAI STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-063-004/4
(ROHANIYA) 		1740001063NRG24050920230186110 05/09/2023 Madibai Singh 1740001063WL009275 Madibai Singh 00697 BKID0NAMRGB 1040 1040 Processed 12/09/2023 161773023 MadibaiSingh NARMADA JHABUA GRAMIN BANK(508515)
132 MANPUR MP-40-001-072-004/460
(KUSAMAHA) 		1740001072NRG24040920230185998 05/09/2023 GEETA BAI 1740001072WL009268 GEETA BAI 00697 BKID0NAMRGB 2200 2200 Processed 12/09/2023 161773023 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
133 MANPUR MP-40-001-072-004/460
(KUSAMAHA) 		1740001072NRG24040920230185997 05/09/2023 Rajesh Tiwari 1740001072WL009268 Rajesh Tiwari 00697 BKID0NAMRGB 2200 2200 Processed 12/09/2023 161773023 RajeshTiwari NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-072-005/2022
(KUSAMAHA) 		1740001072NRG24040920230186015 05/09/2023 Beti 1740001072WL009269 Beti 00697 BKID0NAMRGB 2400 2400 Processed 12/09/2023 161773023 Beti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24852 24852
Total 253457 253457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_050923APB_FTO_252236 Bank of Baroda BARB0UMARIA UMARIA 416
2 MANPUR MP1740001_050923APB_FTO_252236 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1040
3 MANPUR MP1740001_050923APB_FTO_252236 Central Bank Of India CBIN0281551 KARKELI 4160
4 MANPUR MP1740001_050923APB_FTO_252236 Central Bank Of India CBIN0282845 PINORA 624
5 MANPUR MP1740001_050923APB_FTO_252236 Punjab National Bank PUNB0642300 UMARIYA 624
6 MANPUR MP1740001_050923APB_FTO_252236 State Bank of India SBIN0003710 BARHI 6160
7 MANPUR MP1740001_050923APB_FTO_252236 State Bank of India SBIN0005495 MANPUR 150131
8 MANPUR MP1740001_050923APB_FTO_252236 State Bank of India SBIN0006075 BEOHARI 2400
9 MANPUR MP1740001_050923APB_FTO_252236 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2080
10 MANPUR MP1740001_050923APB_FTO_252236 State Bank of India SBIN0011325 BAHADRABAD 1547
11 MANPUR MP1740001_050923APB_FTO_252236 State Bank of India SBIN0012192 MARKET AREA UMARIA 1040
12 MANPUR MP1740001_050923APB_FTO_252236 Union Bank of India UBIN0558044 UMARIYA 1040
13 MANPUR MP1740001_050923APB_FTO_252236 Madhyanchal Gramin Bank UBIN0RRBRSG Laxmanpur 3800
14 MANPUR MP1740001_050923APB_FTO_252236 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4800
15 MANPUR MP1740001_050923APB_FTO_252236 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 27732
16 MANPUR MP1740001_050923APB_FTO_252236 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 21011
17 MANPUR MP1740001_050923APB_FTO_252236 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 6800
18 MANPUR MP1740001_050923APB_FTO_252236 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 10356
19 MANPUR MP1740001_050923APB_FTO_252236 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 7696

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