Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_110923APB_FTO_260503
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-40-001-080-002/488
(DHAMOKHAR) 		1740001080NRG24110920230189508 11/09/2023 Pradeep Kumar Yadav 1740001080WL009653 Pradeep Kumar Yadav 00045 BARB0UMARIA 1600 1600 Processed 21/09/2023 322765611 PradeepKumarYadav STATE BANK OF INDIA(508548)
SubTotal 1600 1600
2 MANPUR MP-40-001-080-002/171
(DHAMOKHAR) 		1740001080NRG24110920230189479 11/09/2023 Basanti Raidas 1740001080WL009653 Basanti Raidas 00078 CNRB0003727 1000 1000 Processed 21/09/2023 322765611 BasantiRaidas CANARA BANK(508532)
3 MANPUR MP-40-001-080-002/457
(DHAMOKHAR) 		1740001080NRG24110920230189493 11/09/2023 SHAKUNTLA YADAV 1740001080WL009653 SHAKUNTLA YADAV 00078 CNRB0003727 1200 1200 Processed 21/09/2023 322765611 SHAKUNTLAYADAV CANARA BANK(508532)
4 MANPUR MP-40-001-080-002/459
(DHAMOKHAR) 		1740001080NRG24110920230189497 11/09/2023 UMEDA YADAV 1740001080WL009653 UMEDA YADAV 00078 CNRB0003727 1400 1400 Processed 21/09/2023 322765611 UMEDAYADAV NARMADA JHABUA GRAMIN BANK(508515)
5 MANPUR MP-40-001-080-002/482
(DHAMOKHAR) 		1740001080NRG24110920230189507 11/09/2023 Parvati Yadav 1740001080WL009653 Parvati Yadav 00078 CNRB0003727 1400 1400 Processed 21/09/2023 322765611 ParvatiYadav STATE BANK OF INDIA(508548)
SubTotal 5000 5000
6 MANPUR MP-40-001-080-002/177
(DHAMOKHAR) 		1740001080NRG24110920230189480 11/09/2023 Kaushily Raidas 1740001080WL009653 Kaushily Raidas 00089 CBIN0281967 1000 1000 Processed 21/09/2023 322765611 KaushilyRaidas CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
7 MANPUR MP-40-001-014-003/831
(KOTARI) 		1740001014NRG24110920230189349 11/09/2023 Pooja yadav 1740001014WL009633 Pooja yadav 00089 CBIN0282178 390 390 Processed 21/09/2023 322765611 Poojayadav CENTRAL BANK OF INDIA(607115)
SubTotal 390 390
8 MANPUR MP-40-001-080-002/462
(DHAMOKHAR) 		1740001080NRG24110920230189498 11/09/2023 SAROJ RAIDAS 1740001080WL009653 SAROJ RAIDAS 00152 HDFC0004136 1400 1400 Processed 21/09/2023 322765611 SAROJRAIDAS HDFC BANK LTD(607152)
SubTotal 1400 1400
9 MANPUR MP-40-001-042-002/195-B
(TALA) 		1740001042NRG24110920230189430 11/09/2023 RAMDAYAL YADAV 1740001042WL009648 RAMDAYAL YADAV 00165 IBKL0001566 612 612 Processed 21/09/2023 322765611 RAMDAYALYADAV IDBI BANK(607095)
10 MANPUR MP-40-001-080-001/482
(DHAMOKHAR) 		1740001080NRG24110920230189470 11/09/2023 Rajesh Chaudhari 1740001080WL009652 Rajesh Chaudhari 00165 IBKL0001566 1980 1980 Processed 21/09/2023 322765611 RajeshChaudhari STATE BANK OF INDIA(508548)
SubTotal 2592 2592
11 MANPUR MP-40-001-014-003/831
(KOTARI) 		1740001014NRG24110920230189348 11/09/2023 rambali 1740001014WL009633 rambali 00354 PUNB0139100 390 390 Processed 21/09/2023 322765611 rambali PUNJAB NATIONAL BANK(508568)
SubTotal 390 390
12 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24110920230189495 11/09/2023 CHARKI YADAV 1740001080WL009653 CHARKI YADAV 00354 PUNB0642300 1600 1600 Processed 21/09/2023 322765611 CHARKIYADAV STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-080-002/458
(DHAMOKHAR) 		1740001080NRG24110920230189494 11/09/2023 CHOTE LAL YADAV 1740001080WL009653 CHOTE LAL YADAV 00354 PUNB0642300 1800 1800 Processed 21/09/2023 322765611 CHOTELALYADAV STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-080-002/463
(DHAMOKHAR) 		1740001080NRG24110920230189499 11/09/2023 KIRAN RAIDAS 1740001080WL009653 KIRAN RAIDAS 00354 PUNB0642300 400 400 Processed 21/09/2023 322765611 KIRANRAIDAS UNION BANK OF INDIA(508500)
SubTotal 3800 3800
15 MANPUR MP-40-001-080-001/21
(DHAMOKHAR) 		1740001080NRG24110920230189460 11/09/2023 Sumanbai Yadav 1740001080WL009652 Sumanbai Yadav 00415 SBIN0001349 1980 1980 Processed 21/09/2023 322765611 SumanbaiYadav STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24110920230189461 11/09/2023 Akali Yadav 1740001080WL009652 Akali Yadav 00415 SBIN0001349 1980 1980 Processed 21/09/2023 322765611 AkaliYadav STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-080-001/34
(DHAMOKHAR) 		1740001080NRG24110920230189463 11/09/2023 Gorelal Yadav 1740001080WL009652 Gorelal Yadav 00415 SBIN0001349 1980 1980 Processed 21/09/2023 322765611 GorelalYadav STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-080-001/473
(DHAMOKHAR) 		1740001080NRG24110920230189469 11/09/2023 Poonam Yadav 1740001080WL009652 Poonam Yadav 00415 SBIN0001349 1540 1540 Processed 21/09/2023 322765611 PoonamYadav STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-080-001/84
(DHAMOKHAR) 		1740001080NRG24110920230189473 11/09/2023 NANDILAL 1740001080WL009652 NANDILAL 00415 SBIN0001349 1980 1980 Processed 21/09/2023 322765611 NANDILAL STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-080-002/178
(DHAMOKHAR) 		1740001080NRG24110920230189481 11/09/2023 Santosh Raidas 1740001080WL009653 Santosh Raidas 00415 SBIN0001349 1400 1400 Processed 21/09/2023 322765611 SantoshRaidas STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-080-002/187
(DHAMOKHAR) 		1740001080NRG24110920230189482 11/09/2023 Maya Raidas 1740001080WL009653 Maya Raidas 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322765611 MayaRaidas STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-080-002/219
(DHAMOKHAR) 		1740001080NRG24110920230189483 11/09/2023 Santosh Ray 1740001080WL009653 Santosh Ray 00415 SBIN0001349 800 800 Processed 21/09/2023 322765611 SantoshRay STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-080-002/227
(DHAMOKHAR) 		1740001080NRG24110920230189484 11/09/2023 Narayan Yadav 1740001080WL009653 Narayan Yadav 00415 SBIN0001349 1600 1600 Processed 21/09/2023 322765611 NarayanYadav CANARA BANK(508532)
24 MANPUR MP-40-001-080-002/230
(DHAMOKHAR) 		1740001080NRG24110920230189486 11/09/2023 Meera Yadav 1740001080WL009653 Meera Yadav 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322765611 MeeraYadav STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-080-002/236
(DHAMOKHAR) 		1740001080NRG24110920230189487 11/09/2023 Munni Yadav 1740001080WL009653 Munni Yadav 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322765611 MunniYadav STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-080-002/239
(DHAMOKHAR) 		1740001080NRG24110920230189488 11/09/2023 moti lal 1740001080WL009653 moti lal 00415 SBIN0001349 200 200 Processed 21/09/2023 322765611 motilal STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-080-002/244
(DHAMOKHAR) 		1740001080NRG24110920230189489 11/09/2023 Premiyabai Yadav 1740001080WL009653 Premiyabai Yadav 00415 SBIN0001349 1600 1600 Processed 21/09/2023 322765611 PremiyabaiYadav STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-080-002/246
(DHAMOKHAR) 		1740001080NRG24110920230189490 11/09/2023 Urmilabai Yadav 1740001080WL009653 Urmilabai Yadav 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322765611 UrmilabaiYadav STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-080-002/258
(DHAMOKHAR) 		1740001080NRG24110920230189491 11/09/2023 Ittabai Yadav 1740001080WL009653 Ittabai Yadav 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322765611 IttabaiYadav STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-080-002/465
(DHAMOKHAR) 		1740001080NRG24110920230189500 11/09/2023 SAMUNDIYA RAIDAS 1740001080WL009653 SAMUNDIYA RAIDAS 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322765611 SAMUNDIYARAIDAS STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24110920230189502 11/09/2023 SAKUNTLA RAIDAS 1740001080WL009653 SAKUNTLA RAIDAS 00415 SBIN0001349 1800 1800 Processed 21/09/2023 322765611 SAKUNTLARAIDAS STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-080-002/480
(DHAMOKHAR) 		1740001080NRG24110920230189505 11/09/2023 Hari Lal Raidas 1740001080WL009653 Hari Lal Raidas 00415 SBIN0001349 600 600 Processed 21/09/2023 322765611 HariLalRaidas STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-080-002/488
(DHAMOKHAR) 		1740001080NRG24110920230189509 11/09/2023 Kusum Yadav 1740001080WL009653 Kusum Yadav 00415 SBIN0001349 800 800 Processed 21/09/2023 322765611 KusumYadav STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-080-002/489
(DHAMOKHAR) 		1740001080NRG24110920230189510 11/09/2023 Arjun Yadav 1740001080WL009653 Arjun Yadav 00415 SBIN0001349 200 200 Processed 21/09/2023 322765611 ArjunYadav STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-080-003/270
(DHAMOKHAR) 		1740001080NRG24110920230189511 11/09/2023 CHAITRAM 1740001080WL009653 CHAITRAM 00415 SBIN0001349 1800 1800 Processed 21/09/2023 322765611 CHAITRAM STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-080-003/311
(DHAMOKHAR) 		1740001080NRG24110920230189513 11/09/2023 Rampal Yadav 1740001080WL009653 Rampal Yadav 00415 SBIN0001349 1800 1800 Processed 21/09/2023 322765611 RampalYadav STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-080-003/332
(DHAMOKHAR) 		1740001080NRG24110920230189514 11/09/2023 Phoolbai Yadav 1740001080WL009653 Phoolbai Yadav 00415 SBIN0001349 1000 1000 Processed 21/09/2023 322765611 PhoolbaiYadav STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-080-003/335
(DHAMOKHAR) 		1740001080NRG24110920230189515 11/09/2023 Pushpa Yadav 1740001080WL009653 Pushpa Yadav 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322765611 PushpaYadav STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-080-003/337
(DHAMOKHAR) 		1740001080NRG24110920230189516 11/09/2023 Anita Yadav 1740001080WL009653 Anita Yadav 00415 SBIN0001349 1200 1200 Processed 21/09/2023 322765611 AnitaYadav STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-080-003/372
(DHAMOKHAR) 		1740001080NRG24110920230189477 11/09/2023 Phoolbai Yadav 1740001080WL009652 Phoolbai Yadav 00415 SBIN0001349 1980 1980 Processed 21/09/2023 322765611 PhoolbaiYadav STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-080-003/391
(DHAMOKHAR) 		1740001080NRG24110920230189478 11/09/2023 Gomati Yadav 1740001080WL009652 Gomati Yadav 00415 SBIN0001349 1540 1540 Processed 21/09/2023 322765611 GomatiYadav STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-083-002/192
(MAJHGAWAN) 		1740001083NRG24110920230189340 11/09/2023 DASIYA BAI KOL 1740001083WL009630 DASIYA BAI KOL 00415 SBIN0001349 2652 2652 Processed 21/09/2023 322765611 DASIYABAIKOL PUNJAB NATIONAL BANK(508568)
43 MANPUR MP-40-001-083-002/192
(MAJHGAWAN) 		1740001083NRG24110920230189339 11/09/2023 TAMMA KOL 1740001083WL009630 TAMMA KOL 00415 SBIN0001349 2652 2652 Processed 21/09/2023 322765611 TAMMAKOL CENTRAL BANK OF INDIA(607115)
44 MANPUR MP-40-001-083-002/235
(MAJHGAWAN) 		1740001083NRG24110920230189338 11/09/2023 DHANNU YADAV 1740001083WL009629 DHANNU YADAV 00415 SBIN0001349 2652 2652 Processed 21/09/2023 322765611 DHANNUYADAV UNION BANK OF INDIA(508500)
45 MANPUR MP-40-001-083-002/327
(MAJHGAWAN) 		1740001083NRG24110920230189336 11/09/2023 MAHENDRA BAIGA 1740001083WL009628 MAHENDRA BAIGA 00415 SBIN0001349 2210 2210 Processed 21/09/2023 322765611 MAHENDRABAIGA STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-083-002/327
(MAJHGAWAN) 		1740001083NRG24110920230189335 11/09/2023 NAN BAI BAIGA 1740001083WL009628 NAN BAI BAIGA 00415 SBIN0001349 2210 2210 Processed 21/09/2023 322765611 NANBAIBAIGA STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-083-003/148
(MAJHGAWAN) 		1740001083NRG24110920230189342 11/09/2023 CHANNI BAI YADAV 1740001083WL009632 CHANNI BAI YADAV 00415 SBIN0001349 2448 2448 Processed 21/09/2023 322765611 CHANNIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 50804 50804
48 MANPUR MP-40-001-014-002/411
(KOTARI) 		1740001014NRG24110920230189456 11/09/2023 MEENA BAI 1740001014WL009651 MEENA BAI 00415 SBIN0003710 195 195 Processed 21/09/2023 322765611 MEENABAI STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-014-002/411
(KOTARI) 		1740001014NRG24110920230189344 11/09/2023 MEENA BAI 1740001014WL009633 MEENA BAI 00415 SBIN0003710 390 390 Processed 21/09/2023 322765611 MEENABAI STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-014-002/411
(KOTARI) 		1740001014NRG24110920230189343 11/09/2023 narendra patel 1740001014WL009633 narendra patel 00415 SBIN0003710 390 390 Processed 21/09/2023 322765611 narendrapatel STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-014-002/411
(KOTARI) 		1740001014NRG24110920230189455 11/09/2023 narendra patel 1740001014WL009651 narendra patel 00415 SBIN0003710 195 195 Processed 21/09/2023 322765611 narendrapatel STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-014-002/573
(KOTARI) 		1740001014NRG24110920230189347 11/09/2023 MALLHI 1740001014WL009633 MALLHI 00415 SBIN0003710 390 390 Processed 21/09/2023 322765611 MALLHI STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-025-001/12-A
(PADWAR) 		1740001025NRG24110920230189324 11/09/2023 Ravi Kumar Kewat 1740001025WL009627 Ravi Kumar Kewat 00415 SBIN0003710 408 408 Processed 21/09/2023 322765611 RaviKumarKewat CENTRAL BANK OF INDIA(607115)
54 MANPUR MP-40-001-025-001/132
(PADWAR) 		1740001025NRG24110920230189325 11/09/2023 Namaiya kachhi 1740001025WL009627 Namaiya kachhi 00415 SBIN0003710 204 204 Processed 21/09/2023 322765611 Namaiyakachhi STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-025-001/582
(PADWAR) 		1740001025NRG24110920230189332 11/09/2023 JAGGU 1740001025WL009627 JAGGU 00415 SBIN0003710 204 204 Processed 21/09/2023 322765611 JAGGU STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-025-001/738
(PADWAR) 		1740001025NRG24110920230189333 11/09/2023 SAROJ 1740001025WL009627 SAROJ 00415 SBIN0003710 204 204 Processed 21/09/2023 322765611 SAROJ STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-025-001/826
(PADWAR) 		1740001025NRG24110920230189334 11/09/2023 ramkali 1740001025WL009627 ramkali 00415 SBIN0003710 204 204 Processed 21/09/2023 322765611 ramkali STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-035-001/279
(MAHROI) 		1740001035NRG24110920230189421 11/09/2023 Gayatri 1740001035WL009647 Gayatri 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322765611 Gayatri STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-035-001/279
(MAHROI) 		1740001035NRG24110920230189420 11/09/2023 Vansgopal 1740001035WL009647 Vansgopal 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322765611 Vansgopal STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-035-001/352
(MAHROI) 		1740001035NRG24110920230189422 11/09/2023 gulab 1740001035WL009647 gulab 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322765611 gulab STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-035-001/352
(MAHROI) 		1740001035NRG24110920230189423 11/09/2023 Sunita 1740001035WL009647 Sunita 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322765611 Sunita STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-035-001/515
(MAHROI) 		1740001035NRG24110920230189425 11/09/2023 Abhilasha Vishwakarma 1740001035WL009647 Abhilasha Vishwakarma 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322765611 AbhilashaVishwakarma STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-035-001/515
(MAHROI) 		1740001035NRG24110920230189424 11/09/2023 Ashok Kumar Vishwakarma 1740001035WL009647 Ashok Kumar Vishwakarma 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322765611 AshokKumarVishwakarma STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-035-001/604
(MAHROI) 		1740001035NRG24110920230189426 11/09/2023 NEERAJ CHATURVEDI 1740001035WL009647 NEERAJ CHATURVEDI 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322765611 NEERAJCHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 12066 12066
65 MANPUR MP-40-001-042-001/35-A
(TALA) 		1740001042NRG24110920230189428 11/09/2023 varsha 1740001042WL009648 varsha 00415 SBIN0005495 2856 2856 Processed 21/09/2023 322765611 varsha STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-042-002/211
(TALA) 		1740001042NRG24110920230189431 11/09/2023 madhuwala 1740001042WL009648 madhuwala 00415 SBIN0005495 2856 2856 Processed 21/09/2023 322765611 madhuwala FINCARE SMALL FINANCE BANK LTD(608304)
67 MANPUR MP-40-001-042-002/213
(TALA) 		1740001042NRG24110920230189432 11/09/2023 bela bai 1740001042WL009648 bela bai 00415 SBIN0005495 2856 2856 Processed 21/09/2023 322765611 belabai STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-042-002/213
(TALA) 		1740001042NRG24110920230189433 11/09/2023 Swati Patel 1740001042WL009648 Swati Patel 00415 SBIN0005495 2856 2856 Processed 21/09/2023 322765611 SwatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANPUR MP-40-001-042-002/214
(TALA) 		1740001042NRG24110920230189434 11/09/2023 ramlakhan 1740001042WL009648 ramlakhan 00415 SBIN0005495 2244 2244 Processed 21/09/2023 322765611 ramlakhan STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-042-002/214
(TALA) 		1740001042NRG24110920230189435 11/09/2023 Shubham Patel 1740001042WL009648 Shubham Patel 00415 SBIN0005495 2244 2244 Processed 21/09/2023 322765611 ShubhamPatel STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-043-002/146
(PARASI) 		1740001043NRG24110920230189239 11/09/2023 BIMLA 1740001043WL009619 BIMLA 00415 SBIN0005495 442 442 Processed 21/09/2023 322765611 BIMLA STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-043-002/18
(PARASI) 		1740001043NRG24110920230189223 11/09/2023 VISHESHAR 1740001043WL009615 VISHESHAR 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322765611 VISHESHAR STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-043-002/19
(PARASI) 		1740001043NRG24110920230189225 11/09/2023 AYODHYA 1740001043WL009615 AYODHYA 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322765611 AYODHYA STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-043-002/19
(PARASI) 		1740001043NRG24110920230189226 11/09/2023 SURENDRA 1740001043WL009615 SURENDRA 00415 SBIN0005495 3094 3094 Processed 21/09/2023 322765611 SURENDRA STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-043-002/192
(PARASI) 		1740001043NRG24110920230189240 11/09/2023 SIYA BAI 1740001043WL009619 SIYA BAI 00415 SBIN0005495 663 663 Processed 21/09/2023 322765611 SIYABAI STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-043-002/270
(PARASI) 		1740001043NRG24110920230189237 11/09/2023 SAMPAT 1740001043WL009618 SAMPAT 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 SAMPAT STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-043-002/335
(PARASI) 		1740001043NRG24110920230189228 11/09/2023 BEBEE 1740001043WL009616 BEBEE 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 BEBEE STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-043-002/335
(PARASI) 		1740001043NRG24110920230189227 11/09/2023 VIJAY 1740001043WL009616 VIJAY 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 VIJAY STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-043-002/36
(PARASI) 		1740001043NRG24110920230189229 11/09/2023 SURENDRA 1740001043WL009616 SURENDRA 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 SURENDRA STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-043-002/390
(PARASI) 		1740001043NRG24110920230189230 11/09/2023 MUKESH 1740001043WL009616 MUKESH 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 MUKESH STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-043-002/390
(PARASI) 		1740001043NRG24110920230189231 11/09/2023 SEEMA 1740001043WL009616 SEEMA 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 SEEMA STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-043-002/416
(PARASI) 		1740001043NRG24110920230189242 11/09/2023 BABLU 1740001043WL009619 BABLU 00415 SBIN0005495 663 663 Processed 21/09/2023 322765611 BABLU STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-043-002/436
(PARASI) 		1740001043NRG24110920230189233 11/09/2023 Asheesh 1740001043WL009617 Asheesh 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 Asheesh STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-043-002/436
(PARASI) 		1740001043NRG24110920230189234 11/09/2023 pushpa 1740001043WL009617 pushpa 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 pushpa STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-043-002/48
(PARASI) 		1740001043NRG24110920230189238 11/09/2023 LILA 1740001043WL009618 LILA 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 LILA FINO PAYMENTS BANK LTD(608001)
86 MANPUR MP-40-001-043-002/5
(PARASI) 		1740001043NRG24110920230189235 11/09/2023 BRAJMOHAN 1740001043WL009617 BRAJMOHAN 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 MANPUR MP-40-001-043-002/5
(PARASI) 		1740001043NRG24110920230189236 11/09/2023 CHUTDANI 1740001043WL009617 CHUTDANI 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322765611 CHUTDANI STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-066-002/210
(KACHHARATOLA) 		1740001066NRG24110920230189370 11/09/2023 kansa bai 1740001066WL009639 kansa bai 00415 SBIN0005495 2200 2200 Processed 21/09/2023 322765611 kansabai STATE BANK OF INDIA(508548)
SubTotal 43748 43748
89 MANPUR MP-40-001-080-002/479
(DHAMOKHAR) 		1740001080NRG24110920230189504 11/09/2023 KARISHMA RAIDAS 1740001080WL009653 KARISHMA RAIDAS 00415 SBIN0005512 1200 1200 Processed 21/09/2023 322765611 KARISHMARAIDAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
90 MANPUR MP-40-001-080-001/466
(DHAMOKHAR) 		1740001080NRG24110920230189464 11/09/2023 PRADUM YADAV 1740001080WL009652 PRADUM YADAV 00415 SBIN0012192 1980 1980 Processed 21/09/2023 322765611 PRADUMYADAV STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-080-001/466
(DHAMOKHAR) 		1740001080NRG24110920230189465 11/09/2023 SUMAN YADAV 1740001080WL009652 SUMAN YADAV 00415 SBIN0012192 1980 1980 Processed 21/09/2023 322765611 SUMANYADAV STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-080-001/467
(DHAMOKHAR) 		1740001080NRG24110920230189467 11/09/2023 Somvati Yadav 1740001080WL009652 Somvati Yadav 00415 SBIN0012192 1980 1980 Processed 21/09/2023 322765611 SomvatiYadav STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24110920230189475 11/09/2023 BHURI BAI YADAV 1740001080WL009652 BHURI BAI YADAV 00415 SBIN0012192 440 440 Processed 21/09/2023 322765611 BHURIBAIYADAV STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24110920230189474 11/09/2023 Lakhan Yadav 1740001080WL009652 Lakhan Yadav 00415 SBIN0012192 1540 1540 Processed 21/09/2023 322765611 LakhanYadav STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-080-002/480
(DHAMOKHAR) 		1740001080NRG24110920230189506 11/09/2023 Archna Raidas 1740001080WL009653 Archna Raidas 00415 SBIN0012192 1200 1200 Processed 21/09/2023 322765611 ArchnaRaidas STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-083-002/686-B
(MAJHGAWAN) 		1740001083NRG24110920230189337 11/09/2023 MADHURI BAIGA 1740001083WL009628 MADHURI BAIGA 00415 SBIN0012192 2652 2652 Processed 21/09/2023 322765611 MADHURIBAIGA STATE BANK OF INDIA(508548)
SubTotal 11772 11772
97 MANPUR MP-40-001-080-002/476
(DHAMOKHAR) 		1740001080NRG24110920230189501 11/09/2023 ASHOK RAIDAS 1740001080WL009653 ASHOK RAIDAS 00468 UBIN0558044 1800 1800 Processed 21/09/2023 322765611 ASHOKRAIDAS STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-083-003/626
(MAJHGAWAN) 		1740001083NRG24110920230189341 11/09/2023 daduram 1740001083WL009631 daduram 00468 UBIN0558044 2652 2652 Processed 21/09/2023 322765611 daduram UNION BANK OF INDIA(508500)
SubTotal 4452 4452
99 MANPUR MP-40-001-025-001/159
(PADWAR) 		1740001025NRG24110920230189326 11/09/2023 Rambai Kushwaha 1740001025WL009627 Rambai Kushwaha 00697 BKID0MG1533 204 204 Processed 21/09/2023 322765611 RambaiKushwaha NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-025-001/570-B
(PADWAR) 		1740001025NRG24110920230189327 11/09/2023 Laxmi Bai Kori 1740001025WL009627 Laxmi Bai Kori 00697 BKID0MG1533 204 204 Processed 21/09/2023 322765611 LaxmiBaiKori STATE BANK OF INDIA(508548)
SubTotal 408 408
101 MANPUR MP-40-001-014-002/345
(KOTARI) 		1740001014NRG24110920230189451 11/09/2023 Munnibai 1740001014WL009651 Munnibai 00697 BKID0MG1534 195 195 Processed 21/09/2023 322765611 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 195 195
102 MANPUR MP-40-001-066-002/164
(KACHHARATOLA) 		1740001066NRG24110920230189368 11/09/2023 MADAN SINGH 1740001066WL009639 MADAN SINGH 00697 BKID0MG1541 2400 2400 Processed 21/09/2023 322765611 MADANSINGH PUNJAB NATIONAL BANK(508568)
103 MANPUR MP-40-001-066-002/633
(KACHHARATOLA) 		1740001066NRG24110920230189371 11/09/2023 Gokul Singh 1740001066WL009639 Gokul Singh 00697 BKID0MG1541 2400 2400 Processed 21/09/2023 322765611 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
104 MANPUR MP-40-001-066-002/633
(KACHHARATOLA) 		1740001066NRG24110920230189372 11/09/2023 Kamti Bai 1740001066WL009639 Kamti Bai 00697 BKID0MG1541 2200 2200 Processed 21/09/2023 322765611 KamtiBai NARMADA JHABUA GRAMIN BANK(508515)
105 MANPUR MP-40-001-066-003/303
(KACHHARATOLA) 		1740001066NRG24110920230189373 11/09/2023 Usha Bai 1740001066WL009640 Usha Bai 00697 BKID0MG1541 190 190 Processed 21/09/2023 322765611 UshaBai STATE BANK OF INDIA(508548)
SubTotal 7190 7190
106 MANPUR MP-40-001-014-002/360
(KOTARI) 		1740001014NRG24110920230189454 11/09/2023 umadevi 1740001014WL009651 umadevi 00697 BKID0NAMRGB 195 195 Processed 21/09/2023 322765611 umadevi FINO PAYMENTS BANK LTD(608001)
107 MANPUR MP-40-001-014-002/572
(KOTARI) 		1740001014NRG24110920230189458 11/09/2023 Munni 1740001014WL009651 Munni 00697 BKID0NAMRGB 195 195 Processed 21/09/2023 322765611 Munni NARMADA JHABUA GRAMIN BANK(508515)
108 MANPUR MP-40-001-014-002/572
(KOTARI) 		1740001014NRG24110920230189346 11/09/2023 Munni 1740001014WL009633 Munni 00697 BKID0NAMRGB 390 390 Processed 21/09/2023 322765611 Munni NARMADA JHABUA GRAMIN BANK(508515)
109 MANPUR MP-40-001-066-002/168
(KACHHARATOLA) 		1740001066NRG24110920230189369 11/09/2023 KETKI 1740001066WL009639 KETKI 00697 BKID0NAMRGB 2200 2200 Processed 21/09/2023 322765611 KETKI PUNJAB NATIONAL BANK(508568)
SubTotal 2980 2980
110 MANPUR MP-40-001-025-001/580-A
(PADWAR) 		1740001025NRG24110920230189328 11/09/2023 Soniya Kol 1740001025WL009627 Soniya Kol 00703 AIRP0000001 408 408 Processed 21/09/2023 322765611 SoniyaKol AIRTEL PAYMENTS BANK LIMITED(990288)
111 MANPUR MP-40-001-025-001/581-A
(PADWAR) 		1740001025NRG24110920230189330 11/09/2023 suraj kol 1740001025WL009627 suraj kol 00703 AIRP0000001 204 204 Processed 21/09/2023 322765611 surajkol STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-025-001/581-A
(PADWAR) 		1740001025NRG24110920230189329 11/09/2023 Suraj Kol 1740001025WL009627 Suraj Kol 00703 AIRP0000001 408 408 Processed 21/09/2023 322765611 SurajKol STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-025-001/581-B
(PADWAR) 		1740001025NRG24110920230189331 11/09/2023 Ramesh kol 1740001025WL009627 Ramesh kol 00703 AIRP0000001 204 204 Processed 21/09/2023 322765611 Rameshkol STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 152211 152211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_110923APB_FTO_260503 Bank of Baroda BARB0UMARIA UMARIA 1600
2 MANPUR MP1740001_110923APB_FTO_260503 Canara Bank CNRB0003727 UMARIA 5000
3 MANPUR MP1740001_110923APB_FTO_260503 Central Bank Of India CBIN0281967 KHALESAR 1000
4 MANPUR MP1740001_110923APB_FTO_260503 Central Bank Of India CBIN0282178 INDOWAR 390
5 MANPUR MP1740001_110923APB_FTO_260503 HDFC bank HDFC0004136 UMARIA 1400
6 MANPUR MP1740001_110923APB_FTO_260503 IDBI Bank IBKL0001566 UMARIA 2592
7 MANPUR MP1740001_110923APB_FTO_260503 Punjab National Bank PUNB0139100 GAIRTALAI 390
8 MANPUR MP1740001_110923APB_FTO_260503 Punjab National Bank PUNB0642300 UMARIYA 3800
9 MANPUR MP1740001_110923APB_FTO_260503 State Bank of India SBIN0001349 UMARIA 50804
10 MANPUR MP1740001_110923APB_FTO_260503 State Bank of India SBIN0003710 BARHI 12066
11 MANPUR MP1740001_110923APB_FTO_260503 State Bank of India SBIN0005495 MANPUR 43748
12 MANPUR MP1740001_110923APB_FTO_260503 State Bank of India SBIN0005512 CHANDIA 1200
13 MANPUR MP1740001_110923APB_FTO_260503 State Bank of India SBIN0012192 MARKET AREA UMARIA 11772
14 MANPUR MP1740001_110923APB_FTO_260503 Union Bank of India UBIN0558044 UMARIYA 4452
15 MANPUR MP1740001_110923APB_FTO_260503 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 408
16 MANPUR MP1740001_110923APB_FTO_260503 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 195
17 MANPUR MP1740001_110923APB_FTO_260503 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 7190
18 MANPUR MP1740001_110923APB_FTO_260503 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 780
19 MANPUR MP1740001_110923APB_FTO_260503 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2200
20 MANPUR MP1740001_110923APB_FTO_260503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel