Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230923APB_FTO_284236
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-40-001-058-001/890
(KATHAR) 		1740001058NRG24230920230197202 23/09/2023 Karuna devi 1740001058WL010371 Karuna devi 00048 BKID0NAMRGB 2400 2400 Processed 10/11/2023 309467306 Karunadevi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2400 2400
2 MANPUR MP-40-001-059-005/63
(PARASI-1) 		1740001059NRG24230920230197176 23/09/2023 ANILA BAI BAIGA 1740001059WL010366 ANILA BAI BAIGA 00089 CBIN0281551 2448 2448 Processed 10/11/2023 309467306 ANILABAIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 MANPUR MP-40-001-014-002/301
(KOTARI) 		1740001014NRG24230920230197281 23/09/2023 raju kol 1740001014WL010378 raju kol 00089 CBIN0282178 221 221 Processed 10/11/2023 309467306 rajukol STATE BANK OF INDIA(508548)
SubTotal 221 221
4 MANPUR MP-40-001-014-003/871-A
(KOTARI) 		1740001014NRG24230920230197288 23/09/2023 Dadua 1740001014WL010379 Dadua 00354 PUNB0139100 1326 1326 Processed 10/11/2023 309467306 Dadua PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 MANPUR MP-40-001-059-004/234
(PARASI-1) 		1740001059NRG24230920230197181 23/09/2023 giraja bai 1740001059WL010370 giraja bai 00415 SBIN0001349 2244 2244 Processed 10/11/2023 309467306 girajabai STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-059-005/57
(PARASI-1) 		1740001059NRG24230920230197178 23/09/2023 LEELAVATI YADAV 1740001059WL010367 LEELAVATI YADAV 00415 SBIN0001349 2448 2448 Processed 10/11/2023 309467306 LEELAVATIYADAV UNION BANK OF INDIA(508500)
SubTotal 4692 4692
7 MANPUR MP-40-001-014-002/1078
(KOTARI) 		1740001014NRG24230920230197273 23/09/2023 indrapal 1740001014WL010377 indrapal 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 indrapal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
8 MANPUR MP-40-001-014-002/1228
(KOTARI) 		1740001014NRG24230920230197289 23/09/2023 RATAN 1740001014WL010380 RATAN 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 RATAN NARMADA JHABUA GRAMIN BANK(508515)
9 MANPUR MP-40-001-014-002/2010
(KOTARI) 		1740001014NRG24230920230197279 23/09/2023 Kisana kol 1740001014WL010378 Kisana kol 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Kisanakol STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-014-002/2015
(KOTARI) 		1740001014NRG24230920230197280 23/09/2023 piyariya 1740001014WL010378 piyariya 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 piyariya STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-014-002/2027
(KOTARI) 		1740001014NRG24230920230197285 23/09/2023 Satish 1740001014WL010379 Satish 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Satish IDBI BANK(607095)
12 MANPUR MP-40-001-014-002/258
(KOTARI) 		1740001014NRG24230920230197295 23/09/2023 Ravishankar 1740001014WL010381 Ravishankar 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Ravishankar STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-014-002/269-A
(KOTARI) 		1740001014NRG24230920230197274 23/09/2023 ANITA BAI KOL 1740001014WL010377 ANITA BAI KOL 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 ANITABAIKOL STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-014-002/324
(KOTARI) 		1740001014NRG24230920230197297 23/09/2023 Acchhelal 1740001014WL010381 Acchhelal 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Acchhelal IDBI BANK(607095)
15 MANPUR MP-40-001-014-002/491-A
(KOTARI) 		1740001014NRG24230920230197290 23/09/2023 Maltee 1740001014WL010380 Maltee 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Maltee STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-014-002/493
(KOTARI) 		1740001014NRG24230920230197291 23/09/2023 SHOBHNATH 1740001014WL010380 SHOBHNATH 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 SHOBHNATH STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-014-002/501
(KOTARI) 		1740001014NRG24230920230197292 23/09/2023 Kodulal 1740001014WL010380 Kodulal 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Kodulal STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-014-002/525
(KOTARI) 		1740001014NRG24230920230197276 23/09/2023 Siya Dulari 1740001014WL010377 Siya Dulari 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 SiyaDulari INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANPUR MP-40-001-014-002/556
(KOTARI) 		1740001014NRG24230920230197298 23/09/2023 DINKAR 1740001014WL010381 DINKAR 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 DINKAR NARMADA JHABUA GRAMIN BANK(508515)
20 MANPUR MP-40-001-014-002/556
(KOTARI) 		1740001014NRG24230920230197299 23/09/2023 mUNNI 1740001014WL010381 mUNNI 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 mUNNI STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-014-002/569
(KOTARI) 		1740001014NRG24230920230197301 23/09/2023 Annu bai 1740001014WL010381 Annu bai 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Annubai NARMADA JHABUA GRAMIN BANK(508515)
22 MANPUR MP-40-001-014-002/569
(KOTARI) 		1740001014NRG24230920230197300 23/09/2023 Ashish 1740001014WL010381 Ashish 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Ashish STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-014-002/599
(KOTARI) 		1740001014NRG24230920230197277 23/09/2023 Rakesh 1740001014WL010377 Rakesh 00415 SBIN0003710 1326 1326 Processed 10/11/2023 309467306 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
24 MANPUR MP-40-001-026-001/1230-B
(MUDGUDI) 		1740001026NRG24230920230197074 23/09/2023 Mahendra Barman 1740001026WL010359 Mahendra Barman 00415 SBIN0003710 1216 1216 Processed 10/11/2023 309467306 MahendraBarman PUNJAB NATIONAL BANK(508568)
25 MANPUR MP-40-001-072-004/454
(KUSAMAHA) 		1740001072NRG24230920230197252 23/09/2023 mamta 1740001072WL010374 mamta 00415 SBIN0003710 1260 1260 Processed 10/11/2023 309467306 mamta STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-072-004/454
(KUSAMAHA) 		1740001072NRG24230920230197251 23/09/2023 ramsumiran 1740001072WL010374 ramsumiran 00415 SBIN0003710 1260 1260 Processed 10/11/2023 309467306 ramsumiran STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-072-004/467
(KUSAMAHA) 		1740001072NRG24230920230197253 23/09/2023 SHillu baiga 1740001072WL010374 SHillu baiga 00415 SBIN0003710 1260 1260 Processed 10/11/2023 309467306 SHillubaiga STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-072-004/474
(KUSAMAHA) 		1740001072NRG24230920230197254 23/09/2023 shivkumar 1740001072WL010374 shivkumar 00415 SBIN0003710 1260 1260 Processed 10/11/2023 309467306 shivkumar STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-072-004/512
(KUSAMAHA) 		1740001072NRG24230920230197259 23/09/2023 Kamlesh 1740001072WL010374 Kamlesh 00415 SBIN0003710 1260 1260 Processed 10/11/2023 309467306 Kamlesh STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-072-004/548
(KUSAMAHA) 		1740001072NRG24230920230197261 23/09/2023 Belli bai baiga 1740001072WL010374 Belli bai baiga 00415 SBIN0003710 1260 1260 Processed 10/11/2023 309467306 Bellibaibaiga STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-072-004/558
(KUSAMAHA) 		1740001072NRG24230920230197263 23/09/2023 RADHA BAI 1740001072WL010374 RADHA BAI 00415 SBIN0003710 1260 1260 Processed 10/11/2023 309467306 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 32578 32578
32 MANPUR MP-40-001-014-003/872
(KOTARI) 		1740001014NRG24230920230197283 23/09/2023 Madhuri yadav 1740001014WL010378 Madhuri yadav 00415 SBIN0005495 1326 1326 Processed 10/11/2023 309467306 Madhuriyadav STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-026-001/11
(MUDGUDI) 		1740001026NRG24230920230197073 23/09/2023 USHA KOL 1740001026WL010359 USHA KOL 00415 SBIN0005495 1216 1216 Processed 10/11/2023 309467306 USHAKOL STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-026-001/185
(MUDGUDI) 		1740001026NRG24230920230197077 23/09/2023 BESAHNA KO 1740001026WL010359 BESAHNA KO 00415 SBIN0005495 1216 1216 Processed 10/11/2023 309467306 BESAHNAKO STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-026-001/220
(MUDGUDI) 		1740001026NRG24230920230197079 23/09/2023 KAUSHILYA KOL 1740001026WL010359 KAUSHILYA KOL 00415 SBIN0005495 1216 1216 Processed 10/11/2023 309467306 KAUSHILYAKOL STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-026-001/220
(MUDGUDI) 		1740001026NRG24230920230197078 23/09/2023 SAMPAT KOL 1740001026WL010359 SAMPAT KOL 00415 SBIN0005495 1216 1216 Processed 10/11/2023 309467306 SAMPATKOL STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-038-001/126
(LAKHNAUTI) 		1740001038NRG24230920230197170 23/09/2023 Pemlal 1740001038WL010365 Pemlal 00415 SBIN0005495 1100 1100 Processed 10/11/2023 309467306 Pemlal STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-038-001/126
(LAKHNAUTI) 		1740001038NRG24230920230197169 23/09/2023 pramlal 1740001038WL010365 pramlal 00415 SBIN0005495 1100 1100 Processed 10/11/2023 309467306 pramlal STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-038-001/911
(LAKHNAUTI) 		1740001038NRG24230920230197174 23/09/2023 ramjani singh 1740001038WL010365 ramjani singh 00415 SBIN0005495 1100 1100 Processed 10/11/2023 309467306 ramjanisingh STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-038-002/319
(LAKHNAUTI) 		1740001038NRG24230920230197155 23/09/2023 sukmat 1740001038WL010363 sukmat 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 sukmat STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-038-002/390
(LAKHNAUTI) 		1740001038NRG24230920230197156 23/09/2023 suneel kumar 1740001038WL010363 suneel kumar 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 suneelkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 MANPUR MP-40-001-038-002/407
(LAKHNAUTI) 		1740001038NRG24230920230197166 23/09/2023 Renu upadhyay 1740001038WL010364 Renu upadhyay 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 Renuupadhyay STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-038-002/407
(LAKHNAUTI) 		1740001038NRG24230920230197165 23/09/2023 shivakant 1740001038WL010364 shivakant 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 shivakant STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-038-002/431
(LAKHNAUTI) 		1740001038NRG24230920230197159 23/09/2023 phoolmati 1740001038WL010363 phoolmati 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 phoolmati STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-038-002/454
(LAKHNAUTI) 		1740001038NRG24230920230197167 23/09/2023 Banshi Lal Baiga 1740001038WL010364 Banshi Lal Baiga 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 BanshiLalBaiga STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-038-002/454
(LAKHNAUTI) 		1740001038NRG24230920230197168 23/09/2023 Bulla Bai Baiga 1740001038WL010364 Bulla Bai Baiga 00415 SBIN0005495 2400 2400 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MANPUR MP-40-001-038-002/536
(LAKHNAUTI) 		1740001038NRG24230920230197161 23/09/2023 Brijesh 1740001038WL010363 Brijesh 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 Brijesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 MANPUR MP-40-001-038-002/536
(LAKHNAUTI) 		1740001038NRG24230920230197162 23/09/2023 vindvati 1740001038WL010363 vindvati 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 vindvati STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-038-002/541
(LAKHNAUTI) 		1740001038NRG24230920230197164 23/09/2023 rekha 1740001038WL010363 rekha 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 rekha STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-038-002/541
(LAKHNAUTI) 		1740001038NRG24230920230197163 23/09/2023 Varunesh 1740001038WL010363 Varunesh 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 Varunesh STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-047-002/11
(PATEHRA) 		1740001047NRG24230920230197149 23/09/2023 dhaniya 1740001047WL010362 dhaniya 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 dhaniya STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-047-002/11
(PATEHRA) 		1740001047NRG24230920230197148 23/09/2023 Ramesh Prasad 1740001047WL010362 Ramesh Prasad 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 RameshPrasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 MANPUR MP-40-001-047-002/144
(PATEHRA) 		1740001047NRG24230920230197150 23/09/2023 Ramswarup Gupta 1740001047WL010362 Ramswarup Gupta 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 RamswarupGupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
54 MANPUR MP-40-001-047-002/144
(PATEHRA) 		1740001047NRG24230920230197143 23/09/2023 REKHA GUPTA 1740001047WL010361 REKHA GUPTA 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 REKHAGUPTA NARMADA JHABUA GRAMIN BANK(508515)
55 MANPUR MP-40-001-047-002/152
(PATEHRA) 		1740001047NRG24230920230197151 23/09/2023 Satendra Singh 1740001047WL010362 Satendra Singh 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 SatendraSingh STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-047-002/161
(PATEHRA) 		1740001047NRG24230920230197144 23/09/2023 Ramsuvan Gupta 1740001047WL010361 Ramsuvan Gupta 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 RamsuvanGupta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 MANPUR MP-40-001-047-002/161
(PATEHRA) 		1740001047NRG24230920230197145 23/09/2023 saroj 1740001047WL010361 saroj 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 saroj STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-047-002/734
(PATEHRA) 		1740001047NRG24230920230197152 23/09/2023 ashok kumar gupta 1740001047WL010362 ashok kumar gupta 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 ashokkumargupta STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-047-002/734
(PATEHRA) 		1740001047NRG24230920230197153 23/09/2023 usha gupta 1740001047WL010362 usha gupta 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 ushagupta STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-047-002/745
(PATEHRA) 		1740001047NRG24230920230197147 23/09/2023 DEEPAK GUPTA 1740001047WL010361 DEEPAK GUPTA 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 DEEPAKGUPTA STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-047-002/745
(PATEHRA) 		1740001047NRG24230920230197146 23/09/2023 RAMNARAYAN GUPTA 1740001047WL010361 RAMNARAYAN GUPTA 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 RAMNARAYANGUPTA STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-047-002/98
(PATEHRA) 		1740001047NRG24230920230197154 23/09/2023 mahesh 1740001047WL010362 mahesh 00415 SBIN0005495 1200 1200 Processed 10/11/2023 309467306 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
63 MANPUR MP-40-001-058-001/534
(KATHAR) 		1740001058NRG24230920230197182 23/09/2023 DIVAKAR 1740001058WL010371 DIVAKAR 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 DIVAKAR STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-058-001/534
(KATHAR) 		1740001058NRG24230920230197183 23/09/2023 VIBHA 1740001058WL010371 VIBHA 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 VIBHA STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-058-001/535
(KATHAR) 		1740001058NRG24230920230197185 23/09/2023 ARTI 1740001058WL010371 ARTI 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 ARTI STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-058-001/535
(KATHAR) 		1740001058NRG24230920230197184 23/09/2023 PRABHAKAR 1740001058WL010371 PRABHAKAR 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 PRABHAKAR STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-058-001/604
(KATHAR) 		1740001058NRG24230920230197187 23/09/2023 ANJNA BAI 1740001058WL010371 ANJNA BAI 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 ANJNABAI STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-058-001/604
(KATHAR) 		1740001058NRG24230920230197186 23/09/2023 PURUSHOTTAM 1740001058WL010371 PURUSHOTTAM 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 PURUSHOTTAM STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-058-001/716
(KATHAR) 		1740001058NRG24230920230197189 23/09/2023 divya bharti 1740001058WL010371 divya bharti 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 divyabharti STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-058-001/716
(KATHAR) 		1740001058NRG24230920230197188 23/09/2023 sandeep patel 1740001058WL010371 sandeep patel 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 sandeeppatel STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-058-001/741
(KATHAR) 		1740001058NRG24230920230197191 23/09/2023 rekha 1740001058WL010371 rekha 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 rekha STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-058-001/741
(KATHAR) 		1740001058NRG24230920230197190 23/09/2023 subhssh 1740001058WL010371 subhssh 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 subhssh STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-058-001/753
(KATHAR) 		1740001058NRG24230920230197193 23/09/2023 kuldeep 1740001058WL010371 kuldeep 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 kuldeep PUNJAB NATIONAL BANK(508568)
74 MANPUR MP-40-001-058-001/753
(KATHAR) 		1740001058NRG24230920230197192 23/09/2023 Rajvati 1740001058WL010371 Rajvati 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 Rajvati FINO PAYMENTS BANK LTD(608001)
75 MANPUR MP-40-001-058-001/754
(KATHAR) 		1740001058NRG24230920230197196 23/09/2023 kiran 1740001058WL010371 kiran 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 kiran STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-058-001/754
(KATHAR) 		1740001058NRG24230920230197195 23/09/2023 soorypratap 1740001058WL010371 soorypratap 00415 SBIN0005495 2400 2400 Rejected 16/11/2023 A/c Blocked or Frozen
77 MANPUR MP-40-001-058-001/778
(KATHAR) 		1740001058NRG24230920230197197 23/09/2023 ramkamal 1740001058WL010371 ramkamal 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 ramkamal STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-058-001/778
(KATHAR) 		1740001058NRG24230920230197198 23/09/2023 rinkee 1740001058WL010371 rinkee 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 rinkee STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-058-001/808
(KATHAR) 		1740001058NRG24230920230197200 23/09/2023 bebi 1740001058WL010371 bebi 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 bebi STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-058-001/808
(KATHAR) 		1740001058NRG24230920230197199 23/09/2023 swamideen 1740001058WL010371 swamideen 00415 SBIN0005495 2400 2400 Processed 10/11/2023 309467306 swamideen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 MANPUR MP-40-001-059-005/57
(PARASI-1) 		1740001059NRG24230920230197177 23/09/2023 sambhu yadav 1740001059WL010367 sambhu yadav 00415 SBIN0005495 2448 2448 Processed 10/11/2023 309467306 sambhuyadav STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-060-001/157
(DODKA) 		1740001060NRG24230920230197322 23/09/2023 HIralal Sahu 1740001060WL010383 HIralal Sahu 00415 SBIN0005495 663 663 Processed 10/11/2023 309467306 HIralalSahu STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-060-001/240-A
(DODKA) 		1740001060NRG24230920230197332 23/09/2023 Komal 1740001060WL010384 Komal 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 Komal NARMADA JHABUA GRAMIN BANK(508515)
84 MANPUR MP-40-001-060-001/283
(DODKA) 		1740001060NRG24230920230197334 23/09/2023 GAYTRI 1740001060WL010384 GAYTRI 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 GAYTRI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 MANPUR MP-40-001-060-001/298
(DODKA) 		1740001060NRG24230920230197336 23/09/2023 REKHA 1740001060WL010384 REKHA 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 REKHA STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-060-001/298
(DODKA) 		1740001060NRG24230920230197335 23/09/2023 Rupchandra 1740001060WL010384 Rupchandra 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 Rupchandra STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-060-001/356-A
(DODKA) 		1740001060NRG24230920230197324 23/09/2023 Shivkumar 1740001060WL010383 Shivkumar 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 Shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 MANPUR MP-40-001-060-001/359
(DODKA) 		1740001060NRG24230920230197325 23/09/2023 Ram Purushottam 1740001060WL010383 Ram Purushottam 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 RamPurushottam STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-060-001/37
(DODKA) 		1740001060NRG24230920230197327 23/09/2023 Ram Bai 1740001060WL010383 Ram Bai 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 RamBai STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-060-001/37
(DODKA) 		1740001060NRG24230920230197326 23/09/2023 RAMCHARAN 1740001060WL010383 RAMCHARAN 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 RAMCHARAN STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-060-001/4
(DODKA) 		1740001060NRG24230920230197337 23/09/2023 SURESH 1740001060WL010384 SURESH 00415 SBIN0005495 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MANPUR MP-40-001-060-001/83
(DODKA) 		1740001060NRG24230920230197338 23/09/2023 BHAIYA 1740001060WL010384 BHAIYA 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 BHAIYA STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-060-001/9
(DODKA) 		1740001060NRG24230920230197331 23/09/2023 SAKUNTLA 1740001060WL010383 SAKUNTLA 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 SAKUNTLA STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-060-001/9
(DODKA) 		1740001060NRG24230920230197330 23/09/2023 SHYAMSUNDAR 1740001060WL010383 SHYAMSUNDAR 00415 SBIN0005495 2652 2652 Processed 10/11/2023 309467306 SHYAMSUNDAR STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-061-002/228
(BALHAUD) 		1740001061NRG24230920230197342 23/09/2023 Phulmatiya 1740001061WL010385 Phulmatiya 00415 SBIN0005495 1105 1105 Processed 10/11/2023 309467306 Phulmatiya STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-061-002/353
(BALHAUD) 		1740001061NRG24230920230197343 23/09/2023 rajmani 1740001061WL010385 rajmani 00415 SBIN0005495 1105 1105 Processed 10/11/2023 309467306 rajmani STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-061-002/376
(BALHAUD) 		1740001061NRG24230920230197344 23/09/2023 ramcharan 1740001061WL010385 ramcharan 00415 SBIN0005495 1105 1105 Processed 10/11/2023 309467306 ramcharan PUNJAB NATIONAL BANK(508568)
98 MANPUR MP-40-001-061-002/788
(BALHAUD) 		1740001061NRG24230920230197346 23/09/2023 Raju Patel 1740001061WL010385 Raju Patel 00415 SBIN0005495 1105 1105 Processed 10/11/2023 309467306 RajuPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
99 MANPUR MP-40-001-061-002/882
(BALHAUD) 		1740001061NRG24230920230197348 23/09/2023 sanjubai 1740001061WL010385 sanjubai 00415 SBIN0005495 884 884 Processed 10/11/2023 309467306 sanjubai STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-072-004/1087
(KUSAMAHA) 		1740001072NRG24230920230197247 23/09/2023 Swamideen 1740001072WL010374 Swamideen 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 Swamideen FINO PAYMENTS BANK LTD(608001)
101 MANPUR MP-40-001-072-004/2023
(KUSAMAHA) 		1740001072NRG24230920230197248 23/09/2023 vijay 1740001072WL010374 vijay 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 vijay FINO PAYMENTS BANK LTD(608001)
102 MANPUR MP-40-001-072-004/430
(KUSAMAHA) 		1740001072NRG24230920230197249 23/09/2023 munna 1740001072WL010374 munna 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 munna STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-072-004/440
(KUSAMAHA) 		1740001072NRG24230920230197250 23/09/2023 jaynti bai 1740001072WL010374 jaynti bai 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 jayntibai STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-072-004/478
(KUSAMAHA) 		1740001072NRG24230920230197256 23/09/2023 foolbai 1740001072WL010374 foolbai 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 foolbai STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-072-004/478
(KUSAMAHA) 		1740001072NRG24230920230197255 23/09/2023 mathura 1740001072WL010374 mathura 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 mathura STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-072-004/479
(KUSAMAHA) 		1740001072NRG24230920230197257 23/09/2023 satydeen 1740001072WL010374 satydeen 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 satydeen STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-072-004/495
(KUSAMAHA) 		1740001072NRG24230920230197258 23/09/2023 sonaaiya 1740001072WL010374 sonaaiya 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 sonaaiya STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-072-004/548
(KUSAMAHA) 		1740001072NRG24230920230197260 23/09/2023 baldeen 1740001072WL010374 baldeen 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 baldeen STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-072-004/558
(KUSAMAHA) 		1740001072NRG24230920230197262 23/09/2023 Goje 1740001072WL010374 Goje 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 Goje STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-072-004/943
(KUSAMAHA) 		1740001072NRG24230920230197264 23/09/2023 Biday bay 1740001072WL010374 Biday bay 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 Bidaybay STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-072-004/949
(KUSAMAHA) 		1740001072NRG24230920230197265 23/09/2023 sunil 1740001072WL010374 sunil 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 sunil STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-072-005/798
(KUSAMAHA) 		1740001072NRG24230920230197266 23/09/2023 bulloo 1740001072WL010374 bulloo 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 bulloo STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-072-005/858
(KUSAMAHA) 		1740001072NRG24230920230197267 23/09/2023 ganga 1740001072WL010374 ganga 00415 SBIN0005495 1260 1260 Processed 10/11/2023 309467306 ganga STATE BANK OF INDIA(508548)
SubTotal 151369 151369
114 MANPUR MP-40-001-059-005/706-A
(PARASI-1) 		1740001059NRG24230920230197180 23/09/2023 Saroj Yadav 1740001059WL010369 Saroj Yadav 00415 SBIN0005497 2244 2244 Processed 10/11/2023 309467306 SarojYadav STATE BANK OF INDIA(508548)
SubTotal 2244 2244
115 MANPUR MP-40-001-038-002/390
(LAKHNAUTI) 		1740001038NRG24230920230197157 23/09/2023 sumitra bai patel 1740001038WL010363 sumitra bai patel 00688 FINO0001001 2400 2400 Processed 10/11/2023 309467306 sumitrabaipatel FINO PAYMENTS BANK LTD(608001)
116 MANPUR MP-40-001-059-001/983
(PARASI-1) 		1740001059NRG24230920230197179 23/09/2023 Ramkali Baiga 1740001059WL010368 Ramkali Baiga 00688 FINO0001001 2448 2448 Processed 10/11/2023 309467306 RamkaliBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 4848 4848
117 MANPUR MP-40-001-038-001/848
(LAKHNAUTI) 		1740001038NRG24230920230197172 23/09/2023 babita singh 1740001038WL010365 babita singh 00688 FINO0001446 1100 1100 Processed 10/11/2023 309467306 babitasingh FINO PAYMENTS BANK LTD(608001)
118 MANPUR MP-40-001-038-001/848
(LAKHNAUTI) 		1740001038NRG24230920230197171 23/09/2023 kamlesh singh 1740001038WL010365 kamlesh singh 00688 FINO0001446 1100 1100 Processed 10/11/2023 309467306 kamleshsingh FINO PAYMENTS BANK LTD(608001)
119 MANPUR MP-40-001-038-001/911
(LAKHNAUTI) 		1740001038NRG24230920230197173 23/09/2023 anandkishor singh 1740001038WL010365 anandkishor singh 00688 FINO0001446 1100 1100 Processed 10/11/2023 309467306 anandkishorsingh FINO PAYMENTS BANK LTD(608001)
120 MANPUR MP-40-001-038-001/912
(LAKHNAUTI) 		1740001038NRG24230920230197175 23/09/2023 mithlesh singh 1740001038WL010365 mithlesh singh 00688 FINO0001446 1100 1100 Processed 10/11/2023 309467306 mithleshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
121 MANPUR MP-40-001-058-001/753
(KATHAR) 		1740001058NRG24230920230197194 23/09/2023 manisha patel 1740001058WL010371 manisha patel 00691 IPOS0000001 2400 2400 Processed 10/11/2023 309467306 manishapatel INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANPUR MP-40-001-058-001/890
(KATHAR) 		1740001058NRG24230920230197203 23/09/2023 ashish patel 1740001058WL010371 ashish patel 00691 IPOS0000001 2400 2400 Processed 10/11/2023 309467306 ashishpatel STATE BANK OF INDIA(508548)
SubTotal 4800 4800
123 MANPUR MP-40-001-026-001/1239
(MUDGUDI) 		1740001026NRG24230920230197075 23/09/2023 Renu Kol 1740001026WL010359 Renu Kol 00697 BKID0MG1534 1216 1216 Processed 10/11/2023 309467306 RenuKol STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-026-001/1257
(MUDGUDI) 		1740001026NRG24230920230197076 23/09/2023 Ramlal Okl 1740001026WL010359 Ramlal Okl 00697 BKID0MG1534 1216 1216 Processed 10/11/2023 309467306 RamlalOkl NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2432 2432
125 MANPUR MP-40-001-060-001/240-A
(DODKA) 		1740001060NRG24230920230197333 23/09/2023 Gyatri Sen 1740001060WL010384 Gyatri Sen 00697 BKID0MG1537 2652 2652 Processed 10/11/2023 309467306 GyatriSen STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-060-001/304-B
(DODKA) 		1740001060NRG24230920230197323 23/09/2023 ASHOK KR.SINGH 1740001060WL010383 ASHOK KR.SINGH 00697 BKID0MG1537 2652 2652 Processed 10/11/2023 309467306 ASHOKKR.SINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
127 MANPUR MP-40-001-060-001/722
(DODKA) 		1740001060NRG24230920230197328 23/09/2023 Rajkumar Singh 1740001060WL010383 Rajkumar Singh 00697 BKID0MG1537 1768 1768 Processed 10/11/2023 309467306 RajkumarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
128 MANPUR MP-40-001-060-001/83
(DODKA) 		1740001060NRG24230920230197339 23/09/2023 Shanti Singh 1740001060WL010384 Shanti Singh 00697 BKID0MG1537 2652 2652 Processed 10/11/2023 309467306 ShantiSingh STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-061-002/109
(BALHAUD) 		1740001061NRG24230920230197340 23/09/2023 Dhankibai Kol 1740001061WL010385 Dhankibai Kol 00697 BKID0MG1537 884 884 Processed 10/11/2023 309467306 DhankibaiKol NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-061-002/224
(BALHAUD) 		1740001061NRG24230920230197341 23/09/2023 BAI DEVI 1740001061WL010385 BAI DEVI 00697 BKID0MG1537 663 663 Processed 10/11/2023 309467306 BAIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
131 MANPUR MP-40-001-014-002/1229
(KOTARI) 		1740001014NRG24230920230197270 23/09/2023 Neelkanth 1740001014WL010376 Neelkanth 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467306 Neelkanth JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
132 MANPUR MP-40-001-014-002/400-A
(KOTARI) 		1740001014NRG24230920230197282 23/09/2023 Ranbhan 1740001014WL010378 Ranbhan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467306 Ranbhan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
133 MANPUR MP-40-001-014-002/521
(KOTARI) 		1740001014NRG24230920230197294 23/09/2023 Vimla 1740001014WL010380 Vimla 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467306 Vimla NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-014-002/521
(KOTARI) 		1740001014NRG24230920230197293 23/09/2023 Vinod 1740001014WL010380 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467306 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANPUR MP-40-001-014-002/525
(KOTARI) 		1740001014NRG24230920230197275 23/09/2023 Rajbhan 1740001014WL010377 Rajbhan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467306 Rajbhan NARMADA JHABUA GRAMIN BANK(508515)
136 MANPUR MP-40-001-014-002/575-A
(KOTARI) 		1740001014NRG24230920230197286 23/09/2023 bhupat 1740001014WL010379 bhupat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467306 bhupat JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
137 MANPUR MP-40-001-014-002/671
(KOTARI) 		1740001014NRG24230920230197278 23/09/2023 bandi bai 1740001014WL010377 bandi bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467306 bandibai NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-060-001/722
(DODKA) 		1740001060NRG24230920230197329 23/09/2023 Ranjana Singh 1740001060WL010383 Ranjana Singh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309467306 RanjanaSingh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
Total 234532 234532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230923APB_FTO_284236 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2400
2 MANPUR MP1740001_230923APB_FTO_284236 Central Bank Of India CBIN0281551 KARKELI 2448
3 MANPUR MP1740001_230923APB_FTO_284236 Central Bank Of India CBIN0282178 INDOWAR 221
4 MANPUR MP1740001_230923APB_FTO_284236 Punjab National Bank PUNB0139100 GAIRTALAI 1326
5 MANPUR MP1740001_230923APB_FTO_284236 State Bank of India SBIN0001349 UMARIA 4692
6 MANPUR MP1740001_230923APB_FTO_284236 State Bank of India SBIN0003710 BARHI 32578
7 MANPUR MP1740001_230923APB_FTO_284236 State Bank of India SBIN0005495 MANPUR 151369
8 MANPUR MP1740001_230923APB_FTO_284236 State Bank of India SBIN0005497 JAISINGHNAGAR 2244
9 MANPUR MP1740001_230923APB_FTO_284236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4848
10 MANPUR MP1740001_230923APB_FTO_284236 Fino Payments Bank Ltd FINO0001446 MP RO 4400
11 MANPUR MP1740001_230923APB_FTO_284236 India Post Payments Bank IPOS0000001 Dindori 2400
12 MANPUR MP1740001_230923APB_FTO_284236 India Post Payments Bank IPOS0000001 Shahdol 2400
13 MANPUR MP1740001_230923APB_FTO_284236 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2432
14 MANPUR MP1740001_230923APB_FTO_284236 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 11271
15 MANPUR MP1740001_230923APB_FTO_284236 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 9282
16 MANPUR MP1740001_230923APB_FTO_284236 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 221

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