Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_190923APB_FTO_274177
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-22-011-010-001/419
(Mourad) 		1722011010NRG24190920230399133 19/09/2023 Sunita Sanjay 1722011010WL042963 Sunita Sanjay 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 309502405 SunitaSanjay BANK OF BARODA(606985)
2 MANAWAR MP-22-011-010-001/493-A
(Mourad) 		1722011010NRG24190920230399134 19/09/2023 Sakharam 1722011010WL042963 Sakharam 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 309502405 Sakharam STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-010-001/493-A
(Mourad) 		1722011010NRG24190920230399135 19/09/2023 Tulsibai 1722011010WL042963 Tulsibai 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 309502405 Tulsibai BANK OF BARODA(606985)
4 MANAWAR MP-22-011-026-001/192
(Ajandiman) 		1722011026NRG24190920230399741 19/09/2023 Mohan 1722011026WL043034 Mohan 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 309502405 Mohan BANK OF BARODA(606985)
5 MANAWAR MP-22-011-027-001/51-B
(Doncha) 		1722011027NRG24190920230400747 19/09/2023 manju pradip 1722011027WL043136 manju pradip 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 309502405 manjupradip BANK OF BARODA(606985)
6 MANAWAR MP-22-011-034-002/39-A
(Rantalab) 		1722011034NRG24190920230399901 19/09/2023 KALURAM 1722011034WL043063 KALURAM 00045 BARB0MANAWA 1326 1326 Processed 11/11/2023 309502405 KALURAM BANK OF INDIA(508505)
7 MANAWAR MP-22-011-034-002/60
(Rantalab) 		1722011034NRG24190920230399902 19/09/2023 Devsingh 1722011034WL043063 Devsingh 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 309502405 Devsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
8 MANAWAR MP-22-011-005-001/144-B
(Temariya) 		1722011005NRG24190920230400772 19/09/2023 Ankit 1722011005WL043147 Ankit 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 309502405 Ankit BANK OF BARODA(606985)
9 MANAWAR MP-22-011-005-001/146-C
(Temariya) 		1722011005NRG24190920230400775 19/09/2023 Anita bai 1722011005WL043147 Anita bai 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 309502405 Anitabai STATE BANK OF INDIA(508548)
10 MANAWAR MP-22-011-005-001/146-C
(Temariya) 		1722011005NRG24190920230400774 19/09/2023 Gajendra 1722011005WL043147 Gajendra 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 309502405 Gajendra STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-063-001/107-B
(Nigarni) 		1722011000NRG24190920230400851 19/09/2023 lata 1722011WL043174 lata 00045 BARB0TONKIX 1989 1989 Processed 10/11/2023 309502405 lata BANK OF BARODA(606985)
SubTotal 6630 6630
12 MANAWAR MP-22-011-005-001/146-A
(Temariya) 		1722011005NRG24190920230400773 19/09/2023 SUNDARBAI KESHARSINGH 1722011005WL043147 SUNDARBAI KESHARSINGH 00048 BKID0009802 1547 1547 Processed 11/11/2023 309502405 SUNDARBAIKESHARSINGH BANK OF INDIA(508505)
13 MANAWAR MP-22-011-005-001/179
(Temariya) 		1722011005NRG24190920230400776 19/09/2023 Bhanu 1722011005WL043147 Bhanu 00048 BKID0009802 1547 1547 Processed 11/11/2023 309502405 Bhanu BANK OF INDIA(508505)
14 MANAWAR MP-22-011-005-001/27
(Temariya) 		1722011005NRG24190920230400777 19/09/2023 Kelash mangilal 1722011005WL043147 Kelash mangilal 00048 BKID0009802 1547 1547 Processed 11/11/2023 309502405 Kelashmangilal BANK OF INDIA(508505)
15 MANAWAR MP-22-011-005-001/27
(Temariya) 		1722011005NRG24190920230400778 19/09/2023 Paru bai 1722011005WL043147 Paru bai 00048 BKID0009802 1547 1547 Processed 10/11/2023 309502405 Parubai NARMADA JHABUA GRAMIN BANK(508515)
16 MANAWAR MP-22-011-010-001/149-A
(Mourad) 		1722011010NRG24190920230399131 19/09/2023 KALU 1722011010WL042963 KALU 00048 BKID0009802 1547 1547 Processed 10/11/2023 309502405 KALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24190920230400849 19/09/2023 nikhil 1722011WL043174 nikhil 00048 BKID0009802 1989 1989 Processed 11/11/2023 309502405 nikhil BANK OF INDIA(508505)
18 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24190920230400848 19/09/2023 selen 1722011WL043174 selen 00048 BKID0009802 1989 1989 Processed 10/11/2023 309502405 selen AXIS BANK(607153)
19 MANAWAR MP-22-011-027-001/47
(Doncha) 		1722011027NRG24190920230400741 19/09/2023 subhadra bai rakesh 1722011027WL043136 subhadra bai rakesh 00048 BKID0009802 1547 1547 Processed 11/11/2023 309502405 subhadrabairakesh BANK OF INDIA(508505)
20 MANAWAR MP-22-011-027-001/94
(Doncha) 		1722011027NRG24190920230400756 19/09/2023 arati kamal 1722011027WL043141 arati kamal 00048 BKID0009802 1326 1326 Processed 11/11/2023 309502405 aratikamal BANK OF INDIA(508505)
21 MANAWAR MP-22-011-027-001/94
(Doncha) 		1722011027NRG24190920230400755 19/09/2023 kamal biliya 1722011027WL043141 kamal biliya 00048 BKID0009802 1326 1326 Processed 10/11/2023 309502405 kamalbiliya STATE BANK OF INDIA(508548)
SubTotal 15912 15912
22 MANAWAR MP-22-011-034-001/63-B
(Rantalab) 		1722011034NRG24190920230399894 19/09/2023 GORABAI 1722011034WL043062 GORABAI 00048 BKID0009821 1326 1326 Processed 11/11/2023 309502405 GORABAI BANK OF INDIA(508505)
23 MANAWAR MP-22-011-034-002/125
(Rantalab) 		1722011034NRG24190920230399899 19/09/2023 MANGILAL KALIYA 1722011034WL043063 MANGILAL KALIYA 00048 BKID0009821 1326 1326 Processed 11/11/2023 309502405 MANGILALKALIYA BANK OF INDIA(508505)
24 MANAWAR MP-22-011-034-002/168
(Rantalab) 		1722011034NRG24190920230399904 19/09/2023 Nai KOUR 1722011034WL043064 Nai KOUR 00048 BKID0009821 1547 1547 Processed 11/11/2023 309502405 NaiKOUR BANK OF INDIA(508505)
25 MANAWAR MP-22-011-034-002/168
(Rantalab) 		1722011034NRG24190920230399903 19/09/2023 Nanak Singh Bhatiya 1722011034WL043064 Nanak Singh Bhatiya 00048 BKID0009821 1547 1547 Processed 10/11/2023 309502405 NanakSinghBhatiya NARMADA JHABUA GRAMIN BANK(508515)
26 MANAWAR MP-22-011-034-002/209
(Rantalab) 		1722011034NRG24190920230399866 19/09/2023 BABULAL NARAN 1722011034WL043059 BABULAL NARAN 00048 BKID0009821 1326 1326 Processed 11/11/2023 309502405 BABULALNARAN BANK OF INDIA(508505)
27 MANAWAR MP-22-011-034-002/224
(Rantalab) 		1722011034NRG24190920230399868 19/09/2023 Mangu Bai 1722011034WL043059 Mangu Bai 00048 BKID0009821 1326 1326 Processed 11/11/2023 309502405 ManguBai BANK OF INDIA(508505)
28 MANAWAR MP-22-011-034-002/50
(Rantalab) 		1722011034NRG24190920230399870 19/09/2023 Govind 1722011034WL043059 Govind 00048 BKID0009821 1326 1326 Processed 11/11/2023 309502405 Govind BANK OF INDIA(508505)
29 MANAWAR MP-22-011-034-002/92
(Rantalab) 		1722011034NRG24190920230399872 19/09/2023 JANU BAI 1722011034WL043059 JANU BAI 00048 BKID0009821 1326 1326 Processed 11/11/2023 309502405 JANUBAI BANK OF INDIA(508505)
30 MANAWAR MP-22-011-034-002/98-A
(Rantalab) 		1722011034NRG24190920230399875 19/09/2023 CHAMPABAI RAMESH 1722011034WL043059 CHAMPABAI RAMESH 00048 BKID0009821 1326 1326 Processed 11/11/2023 309502405 CHAMPABAIRAMESH BANK OF INDIA(508505)
SubTotal 12376 12376
31 MANAWAR MP-22-011-005-001/144-A
(Temariya) 		1722011005NRG24190920230400770 19/09/2023 Nilesh 1722011005WL043147 Nilesh 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309502405 Nilesh STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-005-001/144-B
(Temariya) 		1722011005NRG24190920230400771 19/09/2023 Sita Bai Dharwe 1722011005WL043147 Sita Bai Dharwe 00415 SBIN0010803 1547 1547 Processed 11/11/2023 309502405 SitaBaiDharwe BANK OF INDIA(508505)
33 MANAWAR MP-22-011-011-001/81-C
(Bagsul) 		1722011011NRG24180920230397790 19/09/2023 BADRILAL RUKHDIYA 1722011011WL042770 BADRILAL RUKHDIYA 00415 SBIN0010803 663 663 Processed 10/11/2023 309502405 BADRILALRUKHDIYA STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-016-001/184-A
(Banediya) 		1722011016NRG24190920230400843 19/09/2023 Kailash 1722011016WL043173 Kailash 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309502405 Kailash STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-016-001/184-A
(Banediya) 		1722011016NRG24190920230400844 19/09/2023 Laxmi bai 1722011016WL043173 Laxmi bai 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309502405 Laxmibai STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-027-001/49-A
(Doncha) 		1722011027NRG24190920230400744 19/09/2023 pinki babulal 1722011027WL043136 pinki babulal 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309502405 pinkibabulal AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANAWAR MP-22-011-027-001/49-B
(Doncha) 		1722011027NRG24190920230400745 19/09/2023 siru bai 1722011027WL043136 siru bai 00415 SBIN0010803 1547 1547 Processed 10/11/2023 309502405 sirubai STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-027-001/52
(Doncha) 		1722011027NRG24190920230400754 19/09/2023 radheshayam mangilal 1722011027WL043140 radheshayam mangilal 00415 SBIN0010803 1326 1326 Processed 10/11/2023 309502405 radheshayammangilal STATE BANK OF INDIA(508548)
39 MANAWAR MP-22-011-054-002/249
(Semalda) 		1722011054NRG24180920230398895 19/09/2023 Hukum 1722011054WL042889 Hukum 00415 SBIN0010803 1326 1326 Processed 10/11/2023 309502405 Hukum STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-055-001/33
(Karoli) 		1722011000NRG24190920230400837 19/09/2023 rajesh 1722011WL043170 rajesh 00415 SBIN0010803 221 221 Processed 10/11/2023 309502405 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
41 MANAWAR MP-22-011-010-001/419
(Mourad) 		1722011010NRG24190920230399132 19/09/2023 SANKAR BHIRUSINGH 1722011010WL042963 SANKAR BHIRUSINGH 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309502405 SANKARBHIRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 MANAWAR MP-22-011-011-001/20-A
(Bagsul) 		1722011011NRG24180920230397788 19/09/2023 AJAY BAMNIYA 1722011011WL042770 AJAY BAMNIYA 00415 SBIN0030045 663 663 Processed 10/11/2023 309502405 AJAYBAMNIYA STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-011-001/30
(Bagsul) 		1722011011NRG24180920230397789 19/09/2023 RAHUL BHAWEL 1722011011WL042770 RAHUL BHAWEL 00415 SBIN0030045 663 663 Processed 10/11/2023 309502405 RAHULBHAWEL STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-011-002/136
(Bagsul) 		1722011011NRG24180920230397791 19/09/2023 DAVISINGH PRATAP 1722011011WL042770 DAVISINGH PRATAP 00415 SBIN0030045 221 221 Processed 10/11/2023 309502405 DAVISINGHPRATAP STATE BANK OF INDIA(508548)
45 MANAWAR MP-22-011-023-001/107
(Nigarni) 		1722011000NRG24190920230400845 19/09/2023 SHIVKORBAI SHOBHARAM 1722011WL043174 SHIVKORBAI SHOBHARAM 00415 SBIN0030045 1989 1989 Processed 10/11/2023 309502405 SHIVKORBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
46 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24190920230400847 19/09/2023 basubai 1722011WL043174 basubai 00415 SBIN0030045 1989 1989 Processed 11/11/2023 309502405 basubai BANK OF INDIA(508505)
47 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24190920230400846 19/09/2023 JAGNNATH SARVAN 1722011WL043174 JAGNNATH SARVAN 00415 SBIN0030045 1989 1989 Processed 10/11/2023 309502405 JAGNNATHSARVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 MANAWAR MP-22-011-026-001/155
(Ajandiman) 		1722011026NRG24190920230399740 19/09/2023 Ranchod Anchal 1722011026WL043033 Ranchod Anchal 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309502405 RanchodAnchal BANK OF BARODA(606985)
49 MANAWAR MP-22-011-027-001/14
(Doncha) 		1722011027NRG24190920230400757 19/09/2023 FATU BHALIYA 1722011027WL043142 FATU BHALIYA 00415 SBIN0030045 1326 1326 Processed 10/11/2023 309502405 FATUBHALIYA STATE BANK OF INDIA(508548)
50 MANAWAR MP-22-011-027-001/43
(Doncha) 		1722011027NRG24190920230400739 19/09/2023 RAISINGH UMRAO 1722011027WL043136 RAISINGH UMRAO 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309502405 RAISINGHUMRAO STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-027-001/51-B
(Doncha) 		1722011027NRG24190920230400746 19/09/2023 pradip bhaliya 1722011027WL043136 pradip bhaliya 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309502405 pradipbhaliya STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-027-002/6
(Doncha) 		1722011027NRG24190920230400750 19/09/2023 pavan sakharam 1722011027WL043137 pavan sakharam 00415 SBIN0030045 884 884 Processed 10/11/2023 309502405 pavansakharam STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-027-003/57
(Doncha) 		1722011027NRG24190920230400751 19/09/2023 sodan ballu 1722011027WL043138 sodan ballu 00415 SBIN0030045 442 442 Processed 10/11/2023 309502405 sodanballu STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-034-001/70
(Rantalab) 		1722011034NRG24190920230399896 19/09/2023 KUNTABAI 1722011034WL043062 KUNTABAI 00415 SBIN0030045 1326 1326 Processed 10/11/2023 309502405 KUNTABAI STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-034-001/93-B
(Rantalab) 		1722011034NRG24190920230399897 19/09/2023 JAGDISH MADAN 1722011034WL043062 JAGDISH MADAN 00415 SBIN0030045 1326 1326 Processed 10/11/2023 309502405 JAGDISHMADAN STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-034-002/92
(Rantalab) 		1722011034NRG24190920230399871 19/09/2023 SUKHLAL BADAR 1722011034WL043059 SUKHLAL BADAR 00415 SBIN0030045 1326 1326 Processed 10/11/2023 309502405 SUKHLALBADAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 MANAWAR MP-22-011-034-002/98
(Rantalab) 		1722011034NRG24190920230399873 19/09/2023 KAMLI BAI 1722011034WL043059 KAMLI BAI 00415 SBIN0030045 1326 1326 Processed 10/11/2023 309502405 KAMLIBAI STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-045-002/65
(Dongargaon) 		1722011045NRG24180920230398651 19/09/2023 SAVITRI THAVRIYA 1722011045WL042857 SAVITRI THAVRIYA 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309502405 SAVITRITHAVRIYA STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-063-001/107-B
(Nigarni) 		1722011000NRG24190920230400850 19/09/2023 GOVIND SHOBHARAM 1722011WL043174 GOVIND SHOBHARAM 00415 SBIN0030045 1989 1989 Processed 10/11/2023 309502405 GOVINDSHOBHARAM STATE BANK OF INDIA(508548)
SubTotal 25194 25194
60 MANAWAR MP-22-011-026-001/320
(Ajandiman) 		1722011026NRG24190920230399729 19/09/2023 Durga Malviya 1722011026WL043031 Durga Malviya 00697 BKID0MG6012 1547 1547 Processed 10/11/2023 309502405 DurgaMalviya NARMADA JHABUA GRAMIN BANK(508515)
61 MANAWAR MP-22-011-026-001/320
(Ajandiman) 		1722011026NRG24190920230399728 19/09/2023 Mahendra 1722011026WL043031 Mahendra 00697 BKID0MG6012 1547 1547 Processed 10/11/2023 309502405 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
62 MANAWAR MP-22-011-026-001/41
(Ajandiman) 		1722011026NRG24190920230399742 19/09/2023 Devki 1722011026WL043035 Devki 00697 BKID0MG6012 442 442 Processed 10/11/2023 309502405 Devki NARMADA JHABUA GRAMIN BANK(508515)
63 MANAWAR MP-22-011-027-001/47
(Doncha) 		1722011027NRG24190920230400740 19/09/2023 RAKESH EDUSINGH 1722011027WL043136 RAKESH EDUSINGH 00697 BKID0MG6012 1547 1547 Processed 10/11/2023 309502405 RAKESHEDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 MANAWAR MP-22-011-027-003/57
(Doncha) 		1722011027NRG24190920230400752 19/09/2023 samoti sodan 1722011027WL043138 samoti sodan 00697 BKID0MG6012 442 442 Processed 10/11/2023 309502405 samotisodan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
65 MANAWAR MP-22-011-054-001/22
(Semalda) 		1722011054NRG24180920230398894 19/09/2023 Leela Bai Avadiya 1722011054WL042889 Leela Bai Avadiya 00697 BKID0MG6017 1105 1105 Processed 10/11/2023 309502405 LeelaBaiAvadiya STATE BANK OF INDIA(508548)
66 MANAWAR MP-22-011-055-001/33
(Karoli) 		1722011000NRG24190920230400838 19/09/2023 goura 1722011WL043170 goura 00697 BKID0MG6017 221 221 Processed 10/11/2023 309502405 goura JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
67 MANAWAR MP-22-011-034-002/115
(Rantalab) 		1722011034NRG24190920230399898 19/09/2023 Mangilal Achale 1722011034WL043063 Mangilal Achale 00697 BKID0MG6024 1326 1326 Processed 10/11/2023 309502405 MangilalAchale STATE BANK OF INDIA(508548)
68 MANAWAR MP-22-011-034-002/166
(Rantalab) 		1722011034NRG24190920230399900 19/09/2023 MAGAN BATTU 1722011034WL043063 MAGAN BATTU 00697 BKID0MG6024 1326 1326 Processed 10/11/2023 309502405 MAGANBATTU STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-034-002/25
(Rantalab) 		1722011034NRG24190920230399869 19/09/2023 Sukli 1722011034WL043059 Sukli 00697 BKID0MG6024 1326 1326 Processed 10/11/2023 309502405 Sukli NARMADA JHABUA GRAMIN BANK(508515)
70 MANAWAR MP-22-011-047-001/14-A
(Ajandikot) 		1722011000NRG24190920230400839 19/09/2023 Munnwar Sokhat 1722011WL043171 Munnwar Sokhat 00697 BKID0MG6024 442 442 Processed 10/11/2023 309502405 MunnwarSokhat NARMADA JHABUA GRAMIN BANK(508515)
71 MANAWAR MP-22-011-047-001/163-A
(Ajandikot) 		1722011000NRG24190920230400840 19/09/2023 Akroj Salim 1722011WL043171 Akroj Salim 00697 BKID0MG6024 442 442 Processed 10/11/2023 309502405 AkrojSalim STATE BANK OF INDIA(508548)
SubTotal 4862 4862
72 MANAWAR MP-22-011-027-002/63
(Doncha) 		1722011027NRG24190920230400749 19/09/2023 anita dipak 1722011027WL043136 anita dipak 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502405 anitadipak CANARA BANK(508532)
73 MANAWAR MP-22-011-027-002/63
(Doncha) 		1722011027NRG24190920230400748 19/09/2023 dipak mohan 1722011027WL043136 dipak mohan 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309502405 dipakmohan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_190923APB_FTO_274177 Bank of Baroda BARB0MANAWA MANAWAR 7293
2 MANAWAR MP1722011_190923APB_FTO_274177 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
3 MANAWAR MP1722011_190923APB_FTO_274177 Bank of Baroda BARB0TONKIX TONKI 4641
4 MANAWAR MP1722011_190923APB_FTO_274177 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1989
5 MANAWAR MP1722011_190923APB_FTO_274177 Bank of India BKID0009802 MANAWAR 15912
6 MANAWAR MP1722011_190923APB_FTO_274177 Bank of India BKID0009821 SINGHANA 12376
7 MANAWAR MP1722011_190923APB_FTO_274177 State Bank of India SBIN0010803 MANAWAR 12818
8 MANAWAR MP1722011_190923APB_FTO_274177 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 25194
9 MANAWAR MP1722011_190923APB_FTO_274177 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 5525
10 MANAWAR MP1722011_190923APB_FTO_274177 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 1326
11 MANAWAR MP1722011_190923APB_FTO_274177 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 4862
12 MANAWAR MP1722011_190923APB_FTO_274177 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 3094

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