Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_070823APB_FTO_207041
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-22-011-027-001/14-A
(Doncha) 		1722011027NRG24070820230293970 07/08/2023 hiralal baghel 1722011027WL029368 hiralal baghel 00045 BARB0MANAWA 884 884 Processed 14/08/2023 521227897 hiralalbaghel STATE BANK OF INDIA(508548)
2 MANAWAR MP-22-011-027-001/14-A
(Doncha) 		1722011027NRG24070820230293971 07/08/2023 seema dawar 1722011027WL029368 seema dawar 00045 BARB0MANAWA 884 884 Processed 14/08/2023 521227897 seemadawar BANK OF INDIA(508505)
3 MANAWAR MP-22-011-032-001/187
(Dashvi) 		1722011032NRG24070820230294389 07/08/2023 bhanaji mangaji 1722011032WL029439 bhanaji mangaji 00045 BARB0MANAWA 1547 1547 Processed 14/08/2023 521227897 bhanajimangaji BANK OF BARODA(606985)
4 MANAWAR MP-22-011-034-002/206-A
(Rantalab) 		1722011034NRG24070820230294040 07/08/2023 MUKESH RADHESYAM 1722011034WL029389 MUKESH RADHESYAM 00045 BARB0MANAWA 1547 1547 Processed 14/08/2023 521227897 MUKESHRADHESYAM BANK OF BARODA(606985)
5 MANAWAR MP-22-011-041-001/126-A
(Wayal) 		1722011041NRG24070820230293906 07/08/2023 Shivram Monsingh 1722011041WL029360 Shivram Monsingh 00045 BARB0MANAWA 884 884 Processed 14/08/2023 521227897 ShivramMonsingh BANK OF BARODA(606985)
6 MANAWAR MP-22-011-041-001/192-A
(Wayal) 		1722011041NRG24070820230293909 07/08/2023 Rohit Babulal 1722011041WL029361 Rohit Babulal 00045 BARB0MANAWA 1105 1105 Processed 14/08/2023 521227897 RohitBabulal BANK OF BARODA(606985)
7 MANAWAR MP-22-011-041-001/200
(Wayal) 		1722011041NRG24070820230293943 07/08/2023 RAKESH HARI 1722011041WL029366 RAKESH HARI 00045 BARB0MANAWA 1105 1105 Processed 14/08/2023 521227897 RAKESHHARI STATE BANK OF INDIA(508548)
8 MANAWAR MP-22-011-041-001/221
(Wayal) 		1722011041NRG24070820230293936 07/08/2023 Rajendra Mangilal 1722011041WL029365 Rajendra Mangilal 00045 BARB0MANAWA 1105 1105 Processed 14/08/2023 521227897 RajendraMangilal BANK OF BARODA(606985)
9 MANAWAR MP-22-011-041-001/257
(Wayal) 		1722011041NRG24070820230293950 07/08/2023 Tulsi Radheshyam 1722011041WL029366 Tulsi Radheshyam 00045 BARB0MANAWA 1105 1105 Processed 14/08/2023 521227897 TulsiRadheshyam BANK OF BARODA(606985)
10 MANAWAR MP-22-011-041-001/257-B
(Wayal) 		1722011041NRG24070820230293952 07/08/2023 Aasha BAi Ghanshyam 1722011041WL029366 Aasha BAi Ghanshyam 00045 BARB0MANAWA 1105 1105 Processed 14/08/2023 521227897 AashaBAiGhanshyam BANK OF BARODA(606985)
11 MANAWAR MP-22-011-041-001/320
(Wayal) 		1722011041NRG24070820230293922 07/08/2023 RAKESH UNKAR 1722011041WL029363 RAKESH UNKAR 00045 BARB0MANAWA 1105 1105 Processed 14/08/2023 521227897 RAKESHUNKAR BANK OF BARODA(606985)
12 MANAWAR MP-22-011-041-001/320
(Wayal) 		1722011041NRG24070820230293923 07/08/2023 Reena Rakesh 1722011041WL029363 Reena Rakesh 00045 BARB0MANAWA 1105 1105 Processed 14/08/2023 521227897 ReenaRakesh BANK OF BARODA(606985)
13 MANAWAR MP-22-011-041-001/64
(Wayal) 		1722011041NRG24070820230293915 07/08/2023 Mohan Magan 1722011041WL029362 Mohan Magan 00045 BARB0MANAWA 1105 1105 Rejected 14/08/2023 521227897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
14 MANAWAR MP-22-011-019-001/77
(Chikali) 		1722011019NRG24060820230292862 07/08/2023 Sanjay Bhawel 1722011019WL029237 Sanjay Bhawel 00048 BKID0009802 1547 1547 Processed 14/08/2023 521227897 SanjayBhawel STATE BANK OF INDIA(508548)
15 MANAWAR MP-22-011-041-001/196
(Wayal) 		1722011041NRG24070820230293942 07/08/2023 Mohan Ramlal 1722011041WL029366 Mohan Ramlal 00048 BKID0009802 1105 1105 Processed 14/08/2023 521227897 MohanRamlal BANK OF INDIA(508505)
16 MANAWAR MP-22-011-041-001/208-A
(Wayal) 		1722011041NRG24070820230293945 07/08/2023 Santosh Jagdish 1722011041WL029366 Santosh Jagdish 00048 BKID0009802 1105 1105 Processed 14/08/2023 521227897 SantoshJagdish BANK OF INDIA(508505)
SubTotal 3757 3757
17 MANAWAR MP-22-011-041-001/253
(Wayal) 		1722011041NRG24070820230293949 07/08/2023 Mahadev Mohan 1722011041WL029366 Mahadev Mohan 00048 BKID0009814 1105 1105 Processed 14/08/2023 521227897 MahadevMohan BANK OF BARODA(606985)
SubTotal 1105 1105
18 MANAWAR MP-22-011-032-002/105
(Dashvi) 		1722011032NRG24070820230294392 07/08/2023 basnti bharat 1722011032WL029439 basnti bharat 00048 BKID0009821 1547 1547 Processed 14/08/2023 521227897 basntibharat STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-034-002/175
(Rantalab) 		1722011034NRG24070820230294039 07/08/2023 SANTOSH BADRI 1722011034WL029389 SANTOSH BADRI 00048 BKID0009821 1547 1547 Processed 14/08/2023 521227897 SANTOSHBADRI BANK OF BARODA(606985)
SubTotal 3094 3094
20 MANAWAR MP-22-011-041-001/113
(Wayal) 		1722011041NRG24070820230293902 07/08/2023 GYARASIBAI KARAN 1722011041WL029360 GYARASIBAI KARAN 00354 PUNB0683400 884 884 Processed 14/08/2023 521227897 GYARASIBAIKARAN PUNJAB NATIONAL BANK(508568)
21 MANAWAR MP-22-011-041-001/120
(Wayal) 		1722011041NRG24070820230293904 07/08/2023 Roshani Bhagiram 1722011041WL029360 Roshani Bhagiram 00354 PUNB0683400 884 884 Processed 14/08/2023 521227897 RoshaniBhagiram PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-041-001/120
(Wayal) 		1722011041NRG24070820230293903 07/08/2023 SAKUBAI BHAGIRAM 1722011041WL029360 SAKUBAI BHAGIRAM 00354 PUNB0683400 884 884 Processed 14/08/2023 521227897 SAKUBAIBHAGIRAM PUNJAB NATIONAL BANK(508568)
23 MANAWAR MP-22-011-041-001/125
(Wayal) 		1722011041NRG24070820230293905 07/08/2023 nitesh babu 1722011041WL029360 nitesh babu 00354 PUNB0683400 884 884 Processed 14/08/2023 521227897 niteshbabu PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-041-001/134
(Wayal) 		1722011041NRG24070820230293965 07/08/2023 CHANANBAI CHAGAN 1722011041WL029367 CHANANBAI CHAGAN 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 CHANANBAICHAGAN PUNJAB NATIONAL BANK(508568)
25 MANAWAR MP-22-011-041-001/150
(Wayal) 		1722011041NRG24070820230293966 07/08/2023 LALU SHANKAR 1722011041WL029367 LALU SHANKAR 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 LALUSHANKAR PUNJAB NATIONAL BANK(508568)
26 MANAWAR MP-22-011-041-001/150-A
(Wayal) 		1722011041NRG24070820230293967 07/08/2023 Hari Lalu 1722011041WL029367 Hari Lalu 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 HariLalu PUNJAB NATIONAL BANK(508568)
27 MANAWAR MP-22-011-041-001/150-A
(Wayal) 		1722011041NRG24070820230293968 07/08/2023 Manju Hari 1722011041WL029367 Manju Hari 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 ManjuHari PUNJAB NATIONAL BANK(508568)
28 MANAWAR MP-22-011-041-001/161-A
(Wayal) 		1722011041NRG24070820230293928 07/08/2023 MANGILAL RAMESH 1722011041WL029364 MANGILAL RAMESH 00354 PUNB0683400 884 884 Processed 14/08/2023 521227897 MANGILALRAMESH PUNJAB NATIONAL BANK(508568)
29 MANAWAR MP-22-011-041-001/168-A
(Wayal) 		1722011041NRG24070820230293930 07/08/2023 Mukesh atmaram 1722011041WL029364 Mukesh atmaram 00354 PUNB0683400 884 884 Processed 14/08/2023 521227897 Mukeshatmaram PUNJAB NATIONAL BANK(508568)
30 MANAWAR MP-22-011-041-001/186
(Wayal) 		1722011041NRG24070820230293931 07/08/2023 SEVANTA ANTAR 1722011041WL029364 SEVANTA ANTAR 00354 PUNB0683400 884 884 Processed 14/08/2023 521227897 SEVANTAANTAR PUNJAB NATIONAL BANK(508568)
31 MANAWAR MP-22-011-041-001/187
(Wayal) 		1722011041NRG24070820230293933 07/08/2023 SANTA TULSIRAM 1722011041WL029365 SANTA TULSIRAM 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 SANTATULSIRAM PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-041-001/187-B
(Wayal) 		1722011041NRG24070820230293934 07/08/2023 Anil tulsiram 1722011041WL029365 Anil tulsiram 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 Aniltulsiram PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-041-001/193-A
(Wayal) 		1722011041NRG24070820230293910 07/08/2023 RAKESH NIGWAL 1722011041WL029361 RAKESH NIGWAL 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 RAKESHNIGWAL STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-041-001/205-A
(Wayal) 		1722011041NRG24070820230293921 07/08/2023 Lokesh sheru 1722011041WL029363 Lokesh sheru 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 Lokeshsheru STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-041-001/208-A
(Wayal) 		1722011041NRG24070820230293944 07/08/2023 JAGDISH HIRA 1722011041WL029366 JAGDISH HIRA 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 JAGDISHHIRA PUNJAB NATIONAL BANK(508568)
36 MANAWAR MP-22-011-041-001/238
(Wayal) 		1722011041NRG24070820230293937 07/08/2023 PANNALAL SHANKAR 1722011041WL029365 PANNALAL SHANKAR 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 PANNALALSHANKAR BANK OF BARODA(606985)
37 MANAWAR MP-22-011-041-001/246
(Wayal) 		1722011041NRG24070820230293948 07/08/2023 Vasudev Madan 1722011041WL029366 Vasudev Madan 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 VasudevMadan PUNJAB NATIONAL BANK(508568)
38 MANAWAR MP-22-011-041-001/26-B
(Wayal) 		1722011041NRG24070820230293953 07/08/2023 Sohan Radheshyam 1722011041WL029366 Sohan Radheshyam 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 SohanRadheshyam PUNJAB NATIONAL BANK(508568)
39 MANAWAR MP-22-011-041-001/276
(Wayal) 		1722011041NRG24070820230293954 07/08/2023 Bhavik Mohan 1722011041WL029366 Bhavik Mohan 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 BhavikMohan PUNJAB NATIONAL BANK(508568)
40 MANAWAR MP-22-011-041-001/321
(Wayal) 		1722011041NRG24070820230293924 07/08/2023 GANESH GOVIND 1722011041WL029363 GANESH GOVIND 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 GANESHGOVIND PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-041-001/325
(Wayal) 		1722011041NRG24070820230293939 07/08/2023 DILEEP GANGARAM 1722011041WL029365 DILEEP GANGARAM 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 DILEEPGANGARAM PUNJAB NATIONAL BANK(508568)
42 MANAWAR MP-22-011-041-001/33-A
(Wayal) 		1722011041NRG24070820230293914 07/08/2023 radha raju 1722011041WL029362 radha raju 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 radharaju BANK OF BARODA(606985)
43 MANAWAR MP-22-011-041-001/331
(Wayal) 		1722011041NRG24070820230293925 07/08/2023 Sanjay Govind 1722011041WL029363 Sanjay Govind 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 SanjayGovind PUNJAB NATIONAL BANK(508568)
44 MANAWAR MP-22-011-041-001/48-A
(Wayal) 		1722011041NRG24070820230293957 07/08/2023 Durga bai 1722011041WL029366 Durga bai 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 Durgabai PUNJAB NATIONAL BANK(508568)
45 MANAWAR MP-22-011-041-001/52-A
(Wayal) 		1722011041NRG24070820230293958 07/08/2023 TARASHANKAR ANSINGH 1722011041WL029366 TARASHANKAR ANSINGH 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 TARASHANKARANSINGH STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-041-001/53
(Wayal) 		1722011041NRG24070820230293959 07/08/2023 champa nanuram 1722011041WL029366 champa nanuram 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 champananuram PUNJAB NATIONAL BANK(508568)
47 MANAWAR MP-22-011-041-001/64-A
(Wayal) 		1722011041NRG24070820230293916 07/08/2023 Rakesh Mohan 1722011041WL029362 Rakesh Mohan 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 RakeshMohan PUNJAB NATIONAL BANK(508568)
48 MANAWAR MP-22-011-041-001/79
(Wayal) 		1722011041NRG24070820230293960 07/08/2023 GANAGA BAI 1722011041WL029366 GANAGA BAI 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 GANAGABAI NARMADA JHABUA GRAMIN BANK(508515)
49 MANAWAR MP-22-011-041-001/79-A
(Wayal) 		1722011041NRG24070820230293962 07/08/2023 MUKESH MOHAN 1722011041WL029366 MUKESH MOHAN 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 MUKESHMOHAN PUNJAB NATIONAL BANK(508568)
50 MANAWAR MP-22-011-041-001/83-A
(Wayal) 		1722011041NRG24070820230293919 07/08/2023 Mannu waskel 1722011041WL029362 Mannu waskel 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 Mannuwaskel PUNJAB NATIONAL BANK(508568)
51 MANAWAR MP-22-011-041-001/90
(Wayal) 		1722011041NRG24070820230293963 07/08/2023 SUNILGANGARAM 1722011041WL029366 SUNILGANGARAM 00354 PUNB0683400 1105 1105 Processed 14/08/2023 521227897 SUNILGANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
52 MANAWAR MP-22-011-013-001/63
(Kalvani) 		1722011013NRG24070820230294772 07/08/2023 BALI BAI 1722011013WL029518 BALI BAI 00415 SBIN0010803 1547 1547 Processed 14/08/2023 521227897 BALIBAI STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-032-001/142
(Dashvi) 		1722011032NRG24070820230294387 07/08/2023 KALU BALU 1722011032WL029439 KALU BALU 00415 SBIN0010803 3094 3094 Processed 14/08/2023 521227897 KALUBALU BANK OF BARODA(606985)
54 MANAWAR MP-22-011-041-001/113
(Wayal) 		1722011041NRG24070820230293901 07/08/2023 KARAN MAGAN 1722011041WL029360 KARAN MAGAN 00415 SBIN0010803 884 884 Processed 14/08/2023 521227897 KARANMAGAN STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-041-001/129
(Wayal) 		1722011041NRG24070820230293927 07/08/2023 MINAKSHI HIRALAL 1722011041WL029364 MINAKSHI HIRALAL 00415 SBIN0010803 884 884 Processed 14/08/2023 521227897 MINAKSHIHIRALAL STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-041-001/306-A
(Wayal) 		1722011041NRG24070820230293955 07/08/2023 Subhash 1722011041WL029366 Subhash 00415 SBIN0010803 1105 1105 Processed 14/08/2023 521227897 Subhash STATE BANK OF INDIA(508548)
57 MANAWAR MP-22-011-041-001/331
(Wayal) 		1722011041NRG24070820230293926 07/08/2023 Ranjana Sanjay 1722011041WL029363 Ranjana Sanjay 00415 SBIN0010803 1105 1105 Processed 14/08/2023 521227897 RanjanaSanjay STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-041-001/48-A
(Wayal) 		1722011041NRG24070820230293956 07/08/2023 Hindu Motya 1722011041WL029366 Hindu Motya 00415 SBIN0010803 1105 1105 Processed 14/08/2023 521227897 HinduMotya BANK OF BARODA(606985)
59 MANAWAR MP-22-011-041-001/64-A
(Wayal) 		1722011041NRG24070820230293917 07/08/2023 Sangeeta Rakesh 1722011041WL029362 Sangeeta Rakesh 00415 SBIN0010803 1105 1105 Processed 14/08/2023 521227897 SangeetaRakesh STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-041-001/83-A
(Wayal) 		1722011041NRG24070820230293918 07/08/2023 PANAALAL LIMJI 1722011041WL029362 PANAALAL LIMJI 00415 SBIN0010803 1105 1105 Processed 14/08/2023 521227897 PANAALALLIMJI PUNJAB NATIONAL BANK(508568)
61 MANAWAR MP-22-011-041-001/92
(Wayal) 		1722011041NRG24070820230293964 07/08/2023 BUDIYA GOPAL 1722011041WL029366 BUDIYA GOPAL 00415 SBIN0010803 1105 1105 Processed 14/08/2023 521227897 BUDIYAGOPAL STATE BANK OF INDIA(508548)
SubTotal 13039 13039
62 MANAWAR MP-22-011-060-001/112
(Ganpur) 		1722011060NRG24070820230294480 07/08/2023 LILA GHISIYA 1722011060WL029461 LILA GHISIYA 00415 SBIN0030030 1326 1326 Processed 14/08/2023 521227897 LILAGHISIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MANAWAR MP-22-011-019-001/144
(Chikali) 		1722011019NRG24060820230292861 07/08/2023 Mota Bai Bhabar 1722011019WL029236 Mota Bai Bhabar 00415 SBIN0030045 1547 1547 Processed 14/08/2023 521227897 MotaBaiBhabar STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-032-001/114
(Dashvi) 		1722011032NRG24070820230294386 07/08/2023 RAMA BISHAN 1722011032WL029439 RAMA BISHAN 00415 SBIN0030045 1055 1055 Processed 14/08/2023 521227897 RAMABISHAN STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-032-001/142
(Dashvi) 		1722011032NRG24070820230294388 07/08/2023 ANITA BAI KALU 1722011032WL029439 ANITA BAI KALU 00415 SBIN0030045 3094 3094 Processed 14/08/2023 521227897 ANITABAIKALU PUNJAB NATIONAL BANK(508568)
66 MANAWAR MP-22-011-041-001/157
(Wayal) 		1722011041NRG24070820230293941 07/08/2023 VIJAY SHANKAR 1722011041WL029366 VIJAY SHANKAR 00415 SBIN0030045 1105 1105 Processed 14/08/2023 521227897 VIJAYSHANKAR STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-041-001/163-A
(Wayal) 		1722011041NRG24070820230293929 07/08/2023 Vijay Suryvanshi 1722011041WL029364 Vijay Suryvanshi 00415 SBIN0030045 884 884 Processed 14/08/2023 521227897 VijaySuryvanshi STATE BANK OF INDIA(508548)
68 MANAWAR MP-22-011-041-001/189
(Wayal) 		1722011041NRG24070820230293907 07/08/2023 GANESH DAYARAM 1722011041WL029361 GANESH DAYARAM 00415 SBIN0030045 1105 1105 Processed 14/08/2023 521227897 GANESHDAYARAM STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-041-001/189
(Wayal) 		1722011041NRG24070820230293908 07/08/2023 Radhibai Ganesh 1722011041WL029361 Radhibai Ganesh 00415 SBIN0030045 1105 1105 Processed 14/08/2023 521227897 RadhibaiGanesh STATE BANK OF INDIA(508548)
70 MANAWAR MP-22-011-041-001/204
(Wayal) 		1722011041NRG24070820230293912 07/08/2023 Sheru dayarm 1722011041WL029361 Sheru dayarm 00415 SBIN0030045 1105 1105 Processed 14/08/2023 521227897 Sherudayarm PUNJAB NATIONAL BANK(508568)
71 MANAWAR MP-22-011-041-001/208-B
(Wayal) 		1722011041NRG24070820230293946 07/08/2023 Jitendra bala 1722011041WL029366 Jitendra bala 00415 SBIN0030045 1105 1105 Processed 14/08/2023 521227897 Jitendrabala STATE BANK OF INDIA(508548)
72 MANAWAR MP-22-011-041-001/41-A
(Wayal) 		1722011041NRG24070820230293932 07/08/2023 KHALASH MADIYA 1722011041WL029364 KHALASH MADIYA 00415 SBIN0030045 884 884 Processed 14/08/2023 521227897 KHALASHMADIYA PUNJAB NATIONAL BANK(508568)
73 MANAWAR MP-22-011-041-001/79
(Wayal) 		1722011041NRG24070820230293961 07/08/2023 Mohan 1722011041WL029366 Mohan 00415 SBIN0030045 1105 1105 Processed 14/08/2023 521227897 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 14094 14094
74 MANAWAR MP-22-011-034-002/8
(Rantalab) 		1722011034NRG24070820230294041 07/08/2023 ARJUN MAGAN 1722011034WL029389 ARJUN MAGAN 00697 BKID0MG6024 1547 1547 Processed 14/08/2023 521227897 ARJUNMAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
75 MANAWAR MP-22-011-041-001/187-B
(Wayal) 		1722011041NRG24070820230293935 07/08/2023 Anita Anil 1722011041WL029365 Anita Anil 00697 BKID0MG6040 1105 1105 Processed 14/08/2023 521227897 AnitaAnil STATE BANK OF INDIA(508548)
76 MANAWAR MP-22-011-041-001/234-A
(Wayal) 		1722011041NRG24070820230293947 07/08/2023 RADHESYAM SITARAM 1722011041WL029366 RADHESYAM SITARAM 00697 BKID0MG6040 1105 1105 Processed 14/08/2023 521227897 RADHESYAMSITARAM PUNJAB NATIONAL BANK(508568)
77 MANAWAR MP-22-011-041-001/257-B
(Wayal) 		1722011041NRG24070820230293951 07/08/2023 GANSAYAM RADHESYAM 1722011041WL029366 GANSAYAM RADHESYAM 00697 BKID0MG6040 1105 1105 Processed 14/08/2023 521227897 GANSAYAMRADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 89676 89676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_070823APB_FTO_207041 Bank of Baroda BARB0MANAWA MANAWAR 13481
2 MANAWAR MP1722011_070823APB_FTO_207041 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
3 MANAWAR MP1722011_070823APB_FTO_207041 Bank of India BKID0009802 MANAWAR 3757
4 MANAWAR MP1722011_070823APB_FTO_207041 Bank of India BKID0009814 DHAMNOD 1105
5 MANAWAR MP1722011_070823APB_FTO_207041 Bank of India BKID0009821 SINGHANA 3094
6 MANAWAR MP1722011_070823APB_FTO_207041 Punjab National Bank PUNB0683400 MANAWAR 33813
7 MANAWAR MP1722011_070823APB_FTO_207041 State Bank of India SBIN0010803 MANAWAR 13039
8 MANAWAR MP1722011_070823APB_FTO_207041 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1326
9 MANAWAR MP1722011_070823APB_FTO_207041 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 14094
10 MANAWAR MP1722011_070823APB_FTO_207041 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1547
11 MANAWAR MP1722011_070823APB_FTO_207041 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 3315

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