Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_270723APB_FTO_189978
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-22-011-055-001/598
(Karoli) 		1722011055NRG24270720230266809 27/07/2023 Monika 1722011055WL025892 Monika 00032 UTIB0003504 1547 1547 Processed 01/08/2023 274508604 Monika IDBI BANK(607095)
SubTotal 1547 1547
2 MANAWAR MP-22-011-009-001/16
(Devra) 		1722011009NRG24270720230267659 27/07/2023 Sangita jarman 1722011009WL026012 Sangita jarman 00045 BARB0MANAWA 442 442 Processed 01/08/2023 274508604 Sangitajarman BANK OF BARODA(606985)
3 MANAWAR MP-22-011-009-001/2
(Devra) 		1722011009NRG24270720230267660 27/07/2023 CHANDABAI POMDIYA 1722011009WL026012 CHANDABAI POMDIYA 00045 BARB0MANAWA 221 221 Processed 01/08/2023 274508604 CHANDABAIPOMDIYA BANK OF BARODA(606985)
4 MANAWAR MP-22-011-055-001/489
(Karoli) 		1722011055NRG24270720230266792 27/07/2023 Rohit 1722011055WL025892 Rohit 00045 BARB0MANAWA 1547 1547 Processed 01/08/2023 274508604 Rohit BANK OF BARODA(606985)
5 MANAWAR MP-22-011-055-001/596
(Karoli) 		1722011055NRG24270720230266807 27/07/2023 Chanchala 1722011055WL025892 Chanchala 00045 BARB0MANAWA 1547 1547 Processed 01/08/2023 274508604 Chanchala BANK OF BARODA(606985)
SubTotal 3757 3757
6 MANAWAR MP-22-011-009-001/43-A
(Devra) 		1722011009NRG24270720230267663 27/07/2023 BHAGU BAI HIRALAL 1722011009WL026012 BHAGU BAI HIRALAL 00045 BARB0TONKIX 221 221 Processed 01/08/2023 274508604 BHAGUBAIHIRALAL BANK OF INDIA(508505)
7 MANAWAR MP-22-011-009-001/48
(Devra) 		1722011009NRG24270720230267667 27/07/2023 Surajbai Jamod 1722011009WL026012 Surajbai Jamod 00045 BARB0TONKIX 1105 1105 Processed 01/08/2023 274508604 SurajbaiJamod BANK OF BARODA(606985)
8 MANAWAR MP-22-011-009-001/64
(Devra) 		1722011009NRG24270720230267675 27/07/2023 BHAGIRATH 1722011009WL026012 BHAGIRATH 00045 BARB0TONKIX 221 221 Processed 01/08/2023 274508604 BHAGIRATH STATE BANK OF INDIA(508548)
9 MANAWAR MP-22-011-009-001/74-A
(Devra) 		1722011009NRG24270720230267679 27/07/2023 SUNITA MUKESH 1722011009WL026012 SUNITA MUKESH 00045 BARB0TONKIX 1105 1105 Processed 01/08/2023 274508604 SUNITAMUKESH BANK OF INDIA(508505)
SubTotal 2652 2652
10 MANAWAR MP-22-011-009-001/74-A
(Devra) 		1722011009NRG24270720230267678 27/07/2023 MUKESH 1722011009WL026012 MUKESH 00048 BKID0008847 1105 1105 Processed 01/08/2023 274508604 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 MANAWAR MP-22-011-009-001/113-A
(Devra) 		1722011009NRG24270720230267650 27/07/2023 KARAN JAGDISH WASKEL 1722011009WL026012 KARAN JAGDISH WASKEL 00048 BKID0009802 221 221 Processed 01/08/2023 274508604 KARANJAGDISHWASKEL UNION BANK OF INDIA(508500)
12 MANAWAR MP-22-011-009-001/114-B
(Devra) 		1722011009NRG24270720230267654 27/07/2023 sanjay nanuram 1722011009WL026012 sanjay nanuram 00048 BKID0009802 221 221 Processed 01/08/2023 274508604 sanjaynanuram BANK OF BARODA(606985)
13 MANAWAR MP-22-011-009-001/54
(Devra) 		1722011009NRG24270720230267670 27/07/2023 AMBARAM NARAN 1722011009WL026012 AMBARAM NARAN 00048 BKID0009802 442 442 Processed 01/08/2023 274508604 AMBARAMNARAN BANK OF INDIA(508505)
14 MANAWAR MP-22-011-020-001/155
(Bidpura) 		1722011000NRG24270720230266771 27/07/2023 Bapusih Raysih 1722011WL025886 Bapusih Raysih 00048 BKID0009802 442 442 Processed 01/08/2023 274508604 BapusihRaysih BANK OF BARODA(606985)
15 MANAWAR MP-22-011-023-002/178-A
(Badgaon) 		1722011023NRG24270720230266885 27/07/2023 SANJU BAI 1722011023WL025902 SANJU BAI 00048 BKID0009802 1326 1326 Processed 01/08/2023 274508604 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
16 MANAWAR MP-22-011-051-001/114
(Jotpur) 		1722011051NRG24270720230266842 27/07/2023 NILESH 1722011051WL025898 NILESH 00048 BKID0009802 884 884 Processed 01/08/2023 274508604 NILESH BANK OF INDIA(508505)
SubTotal 3536 3536
17 MANAWAR MP-22-011-046-001/178-A
(Mandavi) 		1722011000NRG24270720230267630 27/07/2023 Devising 1722011WL026010 Devising 00048 BKID0009821 1326 1326 Processed 01/08/2023 274508604 Devising BANK OF INDIA(508505)
18 MANAWAR MP-22-011-046-001/178-A
(Mandavi) 		1722011000NRG24270720230267631 27/07/2023 Funda Kanasya 1722011WL026010 Funda Kanasya 00048 BKID0009821 1326 1326 Processed 01/08/2023 274508604 FundaKanasya BANK OF INDIA(508505)
19 MANAWAR MP-22-011-059-001/122
(Sirsi) 		1722011059NRG24270720230267523 27/07/2023 SANTU BAI 1722011059WL025999 SANTU BAI 00048 BKID0009821 442 442 Processed 01/08/2023 274508604 SANTUBAI BANK OF INDIA(508505)
20 MANAWAR MP-22-011-059-001/155
(Sirsi) 		1722011059NRG24270720230267535 27/07/2023 Harji Somaji 1722011059WL026002 Harji Somaji 00048 BKID0009821 1105 1105 Processed 01/08/2023 274508604 HarjiSomaji BANK OF INDIA(508505)
21 MANAWAR MP-22-011-059-001/157
(Sirsi) 		1722011059NRG24270720230267536 27/07/2023 MAMATA RAKESH 1722011059WL026002 MAMATA RAKESH 00048 BKID0009821 1105 1105 Processed 01/08/2023 274508604 MAMATARAKESH BANK OF INDIA(508505)
22 MANAWAR MP-22-011-059-001/234
(Sirsi) 		1722011059NRG24270720230267524 27/07/2023 gyarshi champalal 1722011059WL025999 gyarshi champalal 00048 BKID0009821 663 663 Processed 01/08/2023 274508604 gyarshichampalal STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-059-001/242
(Sirsi) 		1722011059NRG24270720230267526 27/07/2023 sonu 1722011059WL025999 sonu 00048 BKID0009821 663 663 Processed 01/08/2023 274508604 sonu BANK OF INDIA(508505)
24 MANAWAR MP-22-011-059-002/75
(Sirsi) 		1722011059NRG24270720230267530 27/07/2023 SUKHDEV NARAYAN 1722011059WL025999 SUKHDEV NARAYAN 00048 BKID0009821 663 663 Processed 01/08/2023 274508604 SUKHDEVNARAYAN BANK OF INDIA(508505)
SubTotal 7293 7293
25 MANAWAR MP-22-011-055-001/598
(Karoli) 		1722011055NRG24270720230266808 27/07/2023 Sunil 1722011055WL025892 Sunil 00168 ICIC0000490 1547 1547 Processed 01/08/2023 274508604 Sunil ICICI BANK LTD(508534)
SubTotal 1547 1547
26 MANAWAR MP-22-011-009-001/112
(Devra) 		1722011009NRG24270720230267648 27/07/2023 MEENUBAI WASKEL 1722011009WL026012 MEENUBAI WASKEL 00354 PUNB0683400 1105 1105 Processed 01/08/2023 274508604 MEENUBAIWASKEL PUNJAB NATIONAL BANK(508568)
27 MANAWAR MP-22-011-009-001/114-A
(Devra) 		1722011009NRG24270720230267653 27/07/2023 SHARMILA KANEL 1722011009WL026012 SHARMILA KANEL 00354 PUNB0683400 221 221 Processed 01/08/2023 274508604 SHARMILAKANEL PUNJAB NATIONAL BANK(508568)
28 MANAWAR MP-22-011-009-001/114-A
(Devra) 		1722011009NRG24270720230267652 27/07/2023 VIJAY KANEL 1722011009WL026012 VIJAY KANEL 00354 PUNB0683400 221 221 Processed 01/08/2023 274508604 VIJAYKANEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAWAR MP-22-011-009-001/57-A
(Devra) 		1722011009NRG24270720230267672 27/07/2023 AMARSINGH BHAGIRATH 1722011009WL026012 AMARSINGH BHAGIRATH 00354 PUNB0683400 442 442 Processed 01/08/2023 274508604 AMARSINGHBHAGIRATH BANK OF INDIA(508505)
30 MANAWAR MP-22-011-009-001/59
(Devra) 		1722011009NRG24270720230267673 27/07/2023 SUKHDEV MANDLOI 1722011009WL026012 SUKHDEV MANDLOI 00354 PUNB0683400 221 221 Processed 01/08/2023 274508604 SUKHDEVMANDLOI BANK OF INDIA(508505)
31 MANAWAR MP-22-011-041-001/27
(Wayal) 		1722011041NRG24260720230266055 27/07/2023 DEVA MANGA 1722011041WL025790 DEVA MANGA 00354 PUNB0683400 1547 1547 Processed 01/08/2023 274508604 DEVAMANGA PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-041-001/27-A
(Wayal) 		1722011041NRG24260720230266056 27/07/2023 Kamu bai tejkuwar 1722011041WL025790 Kamu bai tejkuwar 00354 PUNB0683400 1547 1547 Processed 01/08/2023 274508604 Kamubaitejkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
33 MANAWAR MP-22-011-009-001/113-A
(Devra) 		1722011009NRG24270720230267651 27/07/2023 GANGARAM WASKEL 1722011009WL026012 GANGARAM WASKEL 00415 SBIN0010803 1105 1105 Processed 01/08/2023 274508604 GANGARAMWASKEL STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-012-001/392
(Lunhera) 		1722011012NRG24270720230266968 27/07/2023 MATHURABAI 1722011012WL025915 MATHURABAI 00415 SBIN0010803 1547 1547 Processed 01/08/2023 274508604 MATHURABAI STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-023-002/178-B
(Badgaon) 		1722011023NRG24270720230266886 27/07/2023 nanuram 1722011023WL025902 nanuram 00415 SBIN0010803 1326 1326 Processed 01/08/2023 274508604 nanuram STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-023-002/178-B
(Badgaon) 		1722011023NRG24270720230266887 27/07/2023 NIRMALA 1722011023WL025902 NIRMALA 00415 SBIN0010803 1326 1326 Processed 01/08/2023 274508604 NIRMALA STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-040-001/103
(Limbi) 		1722011040NRG24270720230267575 27/07/2023 Sohan gulsingh 1722011040WL026004 Sohan gulsingh 00415 SBIN0010803 663 663 Processed 01/08/2023 274508604 Sohangulsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
38 MANAWAR MP-22-011-009-001/110-A
(Devra) 		1722011009NRG24270720230267647 27/07/2023 ROHIT WASKEL 1722011009WL026012 ROHIT WASKEL 00415 SBIN0030045 1105 1105 Processed 01/08/2023 274508604 ROHITWASKEL STATE BANK OF INDIA(508548)
39 MANAWAR MP-22-011-009-001/127
(Devra) 		1722011009NRG24270720230267655 27/07/2023 GANGARAM GALIYA 1722011009WL026012 GANGARAM GALIYA 00415 SBIN0030045 1105 1105 Processed 01/08/2023 274508604 GANGARAMGALIYA BANK OF INDIA(508505)
40 MANAWAR MP-22-011-009-001/25
(Devra) 		1722011009NRG24270720230267661 27/07/2023 ARVINDA WASKEL 1722011009WL026012 ARVINDA WASKEL 00415 SBIN0030045 221 221 Processed 01/08/2023 274508604 ARVINDAWASKEL STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-009-001/44
(Devra) 		1722011009NRG24270720230267664 27/07/2023 PRATAP ARJUN 1722011009WL026012 PRATAP ARJUN 00415 SBIN0030045 1105 1105 Processed 01/08/2023 274508604 PRATAPARJUN PUNJAB NATIONAL BANK(508568)
42 MANAWAR MP-22-011-009-001/47-A
(Devra) 		1722011009NRG24270720230267666 27/07/2023 RAMU SARWAN 1722011009WL026012 RAMU SARWAN 00415 SBIN0030045 442 442 Processed 01/08/2023 274508604 RAMUSARWAN BANK OF BARODA(606985)
43 MANAWAR MP-22-011-009-001/56
(Devra) 		1722011009NRG24270720230267671 27/07/2023 MANSHARAM SARDAR 1722011009WL026012 MANSHARAM SARDAR 00415 SBIN0030045 221 221 Processed 01/08/2023 274508604 MANSHARAMSARDAR BANK OF INDIA(508505)
44 MANAWAR MP-22-011-009-001/6
(Devra) 		1722011009NRG24270720230267674 27/07/2023 Champabai Bheru 1722011009WL026012 Champabai Bheru 00415 SBIN0030045 221 221 Processed 01/08/2023 274508604 ChampabaiBheru BANK OF INDIA(508505)
45 MANAWAR MP-22-011-009-001/69
(Devra) 		1722011009NRG24270720230267677 27/07/2023 ROSHANI AWASYA 1722011009WL026012 ROSHANI AWASYA 00415 SBIN0030045 1105 1105 Processed 01/08/2023 274508604 ROSHANIAWASYA STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-009-001/85-A
(Devra) 		1722011009NRG24270720230267684 27/07/2023 Raviraj Ranchod 1722011009WL026012 Raviraj Ranchod 00415 SBIN0030045 221 221 Processed 01/08/2023 274508604 RavirajRanchod STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-009-001/97-B
(Devra) 		1722011009NRG24270720230267688 27/07/2023 PAWAN ISKE 1722011009WL026012 PAWAN ISKE 00415 SBIN0030045 1105 1105 Processed 01/08/2023 274508604 PAWANISKE BANK OF BARODA(606985)
48 MANAWAR MP-22-011-012-001/392
(Lunhera) 		1722011012NRG24270720230266967 27/07/2023 MANGILAL BADIYA 1722011012WL025915 MANGILAL BADIYA 00415 SBIN0030045 1547 1547 Processed 01/08/2023 274508604 MANGILALBADIYA STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-012-001/485
(Lunhera) 		1722011012NRG24270720230266965 27/07/2023 sandeep 1722011012WL025914 sandeep 00415 SBIN0030045 1547 1547 Processed 01/08/2023 274508604 sandeep STATE BANK OF INDIA(508548)
50 MANAWAR MP-22-011-012-001/88
(Lunhera) 		1722011012NRG24270720230266966 27/07/2023 Kusum 1722011012WL025914 Kusum 00415 SBIN0030045 1547 1547 Processed 01/08/2023 274508604 Kusum STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-020-002/22
(Bidpura) 		1722011000NRG24270720230266773 27/07/2023 Gita Bai Buda 1722011WL025886 Gita Bai Buda 00415 SBIN0030045 1547 1547 Processed 01/08/2023 274508604 GitaBaiBuda BANK OF INDIA(508505)
52 MANAWAR MP-22-011-023-002/178
(Badgaon) 		1722011023NRG24270720230266883 27/07/2023 Ganga bai 1722011023WL025902 Ganga bai 00415 SBIN0030045 1326 1326 Processed 01/08/2023 274508604 Gangabai STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-023-002/178
(Badgaon) 		1722011023NRG24270720230266882 27/07/2023 JAMSINGH CHAGAN 1722011023WL025902 JAMSINGH CHAGAN 00415 SBIN0030045 1326 1326 Processed 01/08/2023 274508604 JAMSINGHCHAGAN STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-023-002/178-A
(Badgaon) 		1722011023NRG24270720230266884 27/07/2023 BABBU JAMSINGH 1722011023WL025902 BABBU JAMSINGH 00415 SBIN0030045 1326 1326 Processed 01/08/2023 274508604 BABBUJAMSINGH STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-040-002/188-A
(Limbi) 		1722011040NRG24270720230267580 27/07/2023 SHARMILA DAWAR GAJENDRA 1722011040WL026004 SHARMILA DAWAR GAJENDRA 00415 SBIN0030045 884 884 Processed 01/08/2023 274508604 SHARMILADAWARGAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAWAR MP-22-011-059-001/33
(Sirsi) 		1722011059NRG24270720230267527 27/07/2023 sanjay subhan 1722011059WL025999 sanjay subhan 00415 SBIN0030045 221 221 Processed 01/08/2023 274508604 sanjaysubhan STATE BANK OF INDIA(508548)
SubTotal 18122 18122
57 MANAWAR MP-22-011-009-001/84-B
(Devra) 		1722011009NRG24270720230267682 27/07/2023 PUJA SANTOSH SINGH JAMOD 1722011009WL026012 PUJA SANTOSH SINGH JAMOD 00415 SBIN0030147 442 442 Processed 01/08/2023 274508604 PUJASANTOSHSINGHJAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAWAR MP-22-011-040-001/124
(Limbi) 		1722011040NRG24270720230267576 27/07/2023 Kali Bai dayaram 1722011040WL026004 Kali Bai dayaram 00415 SBIN0030147 221 221 Processed 01/08/2023 274508604 KaliBaidayaram STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-040-001/126
(Limbi) 		1722011040NRG24270720230267577 27/07/2023 NIRMALA BAI NARENDRA 1722011040WL026004 NIRMALA BAI NARENDRA 00415 SBIN0030147 442 442 Processed 01/08/2023 274508604 NIRMALABAINARENDRA STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-040-001/81
(Limbi) 		1722011040NRG24270720230267579 27/07/2023 Shima madiya 1722011040WL026004 Shima madiya 00415 SBIN0030147 884 884 Processed 01/08/2023 274508604 Shimamadiya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
61 MANAWAR MP-22-011-009-001/112-A
(Devra) 		1722011009NRG24270720230267649 27/07/2023 GOURIBAI WASKEL 1722011009WL026012 GOURIBAI WASKEL 00415 SBIN0030149 442 442 Processed 01/08/2023 274508604 GOURIBAIWASKEL BANK OF BARODA(606985)
62 MANAWAR MP-22-011-009-001/64
(Devra) 		1722011009NRG24270720230267676 27/07/2023 RAVI WASKEL 1722011009WL026012 RAVI WASKEL 00415 SBIN0030149 221 221 Processed 01/08/2023 274508604 RAVIWASKEL STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-009-001/97-B
(Devra) 		1722011009NRG24270720230267687 27/07/2023 SURMABAI BHARAT 1722011009WL026012 SURMABAI BHARAT 00415 SBIN0030149 1105 1105 Processed 01/08/2023 274508604 SURMABAIBHARAT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
64 MANAWAR MP-22-011-055-001/489
(Karoli) 		1722011055NRG24270720230266793 27/07/2023 Pooja 1722011055WL025892 Pooja 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Pooja NARMADA JHABUA GRAMIN BANK(508515)
65 MANAWAR MP-22-011-055-001/489-A
(Karoli) 		1722011055NRG24270720230266794 27/07/2023 Mangilal 1722011055WL025892 Mangilal 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Mangilal BANK OF BARODA(606985)
66 MANAWAR MP-22-011-055-001/499
(Karoli) 		1722011055NRG24270720230266796 27/07/2023 Mamta 1722011055WL025892 Mamta 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Mamta NARMADA JHABUA GRAMIN BANK(508515)
67 MANAWAR MP-22-011-055-001/499
(Karoli) 		1722011055NRG24270720230266795 27/07/2023 Mamta 1722011055WL025892 Mamta 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 MANAWAR MP-22-011-055-001/500
(Karoli) 		1722011055NRG24270720230266798 27/07/2023 Jagdish 1722011055WL025892 Jagdish 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Jagdish BANK OF BARODA(606985)
69 MANAWAR MP-22-011-055-001/500
(Karoli) 		1722011055NRG24270720230266797 27/07/2023 Jagdish 1722011055WL025892 Jagdish 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Jagdish BANK OF BARODA(606985)
70 MANAWAR MP-22-011-055-001/500-A
(Karoli) 		1722011055NRG24270720230266800 27/07/2023 Sandhya 1722011055WL025892 Sandhya 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Sandhya NARMADA JHABUA GRAMIN BANK(508515)
71 MANAWAR MP-22-011-055-001/500-A
(Karoli) 		1722011055NRG24270720230266799 27/07/2023 Sandhya 1722011055WL025892 Sandhya 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Sandhya BANK OF BARODA(606985)
72 MANAWAR MP-22-011-055-001/502
(Karoli) 		1722011055NRG24270720230266801 27/07/2023 Ranchhod 1722011055WL025892 Ranchhod 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Ranchhod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 MANAWAR MP-22-011-055-001/541
(Karoli) 		1722011055NRG24270720230266804 27/07/2023 Ramdev 1722011055WL025892 Ramdev 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Ramdev NARMADA JHABUA GRAMIN BANK(508515)
74 MANAWAR MP-22-011-055-001/541
(Karoli) 		1722011055NRG24270720230266803 27/07/2023 Ramdev 1722011055WL025892 Ramdev 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Ramdev AXIS BANK(607153)
75 MANAWAR MP-22-011-055-001/593
(Karoli) 		1722011055NRG24270720230266806 27/07/2023 Gayatri 1722011055WL025892 Gayatri 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Gayatri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 MANAWAR MP-22-011-055-001/593
(Karoli) 		1722011055NRG24270720230266805 27/07/2023 Gayatri 1722011055WL025892 Gayatri 00697 BKID0MG6017 1547 1547 Processed 01/08/2023 274508604 Gayatri BANK OF BARODA(606985)
SubTotal 20111 20111
77 MANAWAR MP-22-011-059-001/242
(Sirsi) 		1722011059NRG24270720230267525 27/07/2023 gopal 1722011059WL025999 gopal 00697 BKID0MG6079 663 663 Processed 01/08/2023 274508604 gopal NARMADA JHABUA GRAMIN BANK(508515)
78 MANAWAR MP-22-011-059-001/407
(Sirsi) 		1722011059NRG24270720230267528 27/07/2023 shivkor babu 1722011059WL025999 shivkor babu 00697 BKID0MG6079 663 663 Processed 01/08/2023 274508604 shivkorbabu BANK OF INDIA(508505)
79 MANAWAR MP-22-011-059-001/52
(Sirsi) 		1722011059NRG24270720230267529 27/07/2023 CHAMPA BAI DHANNALAL 1722011059WL025999 CHAMPA BAI DHANNALAL 00697 BKID0MG6079 442 442 Processed 01/08/2023 274508604 CHAMPABAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_270723APB_FTO_189978 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 MANAWAR MP1722011_270723APB_FTO_189978 Bank of Baroda BARB0MANAWA MANAWAR 2210
3 MANAWAR MP1722011_270723APB_FTO_189978 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
4 MANAWAR MP1722011_270723APB_FTO_189978 Bank of Baroda BARB0TONKIX TONKI 2652
5 MANAWAR MP1722011_270723APB_FTO_189978 Bank of India BKID0008847 Gandhwani 1105
6 MANAWAR MP1722011_270723APB_FTO_189978 Bank of India BKID0009802 MANAWAR 3536
7 MANAWAR MP1722011_270723APB_FTO_189978 Bank of India BKID0009821 SINGHANA 7293
8 MANAWAR MP1722011_270723APB_FTO_189978 ICICI BANK ICIC0000490 BARWANI 1547
9 MANAWAR MP1722011_270723APB_FTO_189978 Punjab National Bank PUNB0683400 MANAWAR 5304
10 MANAWAR MP1722011_270723APB_FTO_189978 State Bank of India SBIN0010803 MANAWAR 5967
11 MANAWAR MP1722011_270723APB_FTO_189978 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 18122
12 MANAWAR MP1722011_270723APB_FTO_189978 State Bank of India SBIN0030147 BAKANER 1989
13 MANAWAR MP1722011_270723APB_FTO_189978 State Bank of India SBIN0030149 GANDHWANI 1768
14 MANAWAR MP1722011_270723APB_FTO_189978 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 20111
15 MANAWAR MP1722011_270723APB_FTO_189978 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1768

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