Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_131023APB_FTO_316559
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-22-011-014-001/100-C
(Lakhankot) 		1722011014NRG24131020230453778 13/10/2023 Pinki Kalme 1722011014WL049938 Pinki Kalme 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610600 PinkiKalme BANK OF BARODA(606985)
2 MANAWAR MP-22-011-014-001/145
(Lakhankot) 		1722011014NRG24131020230453785 13/10/2023 GUNJA MANDLOI 1722011014WL049938 GUNJA MANDLOI 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610600 GUNJAMANDLOI BANK OF BARODA(606985)
3 MANAWAR MP-22-011-014-001/265-A
(Lakhankot) 		1722011014NRG24131020230453791 13/10/2023 Ajay Mandloi 1722011014WL049938 Ajay Mandloi 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610600 AjayMandloi UNION BANK OF INDIA(508500)
4 MANAWAR MP-22-011-014-001/277
(Lakhankot) 		1722011014NRG24131020230453794 13/10/2023 Dayaram 1722011014WL049938 Dayaram 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610600 Dayaram BANK OF BARODA(606985)
5 MANAWAR MP-22-011-014-001/277
(Lakhankot) 		1722011014NRG24131020230453793 13/10/2023 GOVIND SOLANKI 1722011014WL049938 GOVIND SOLANKI 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610600 GOVINDSOLANKI FINO PAYMENTS BANK LTD(608001)
6 MANAWAR MP-22-011-014-001/96-B
(Lakhankot) 		1722011014NRG24131020230453803 13/10/2023 Basanti Bai Dinesh 1722011014WL049938 Basanti Bai Dinesh 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610600 BasantiBaiDinesh BANK OF BARODA(606985)
7 MANAWAR MP-22-011-034-002/14
(Rantalab) 		1722011034NRG24131020230453757 13/10/2023 RAMESH 1722011034WL049937 RAMESH 00045 BARB0MANAWA 1105 1105 Processed 08/11/2023 284610600 RAMESH BANK OF BARODA(606985)
8 MANAWAR MP-22-011-034-002/39-A
(Rantalab) 		1722011034NRG24131020230453770 13/10/2023 KALURAM 1722011034WL049937 KALURAM 00045 BARB0MANAWA 1105 1105 Processed 08/11/2023 284610600 KALURAM BANK OF INDIA(508505)
9 MANAWAR MP-22-011-042-001/194
(Pachkheda) 		1722011042NRG24131020230453323 13/10/2023 Padmabai bhuresingh 1722011042WL049881 Padmabai bhuresingh 00045 BARB0MANAWA 1768 1768 Processed 08/11/2023 284610600 Padmabaibhuresingh BANK OF BARODA(606985)
10 MANAWAR MP-22-011-042-001/196-A
(Pachkheda) 		1722011042NRG24131020230453326 13/10/2023 Radha Ajay 1722011042WL049881 Radha Ajay 00045 BARB0MANAWA 1768 1768 Processed 08/11/2023 284610600 RadhaAjay STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-042-001/218-A
(Pachkheda) 		1722011042NRG24131020230453330 13/10/2023 Babali Muwel 1722011042WL049881 Babali Muwel 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610600 BabaliMuwel BANK OF BARODA(606985)
12 MANAWAR MP-22-011-042-001/266-B
(Pachkheda) 		1722011042NRG24131020230453339 13/10/2023 Devkorbai Sardar 1722011042WL049881 Devkorbai Sardar 00045 BARB0MANAWA 1768 1768 Processed 08/11/2023 284610600 DevkorbaiSardar FINCARE SMALL FINANCE BANK LTD(608304)
13 MANAWAR MP-22-011-042-001/76-B
(Pachkheda) 		1722011042NRG24131020230452968 13/10/2023 Lalsingh jarman 1722011042WL049813 Lalsingh jarman 00045 BARB0MANAWA 1105 1105 Processed 08/11/2023 284610600 Lalsinghjarman STATE BANK OF INDIA(508548)
SubTotal 14807 14807
14 MANAWAR MP-22-011-042-001/203-A
(Pachkheda) 		1722011042NRG24131020230453327 13/10/2023 ashok dawar 1722011042WL049881 ashok dawar 00048 BKID0009802 1989 1989 Processed 08/11/2023 284610600 ashokdawar BANK OF INDIA(508505)
SubTotal 1989 1989
15 MANAWAR MP-22-011-034-002/120
(Rantalab) 		1722011034NRG24131020230453754 13/10/2023 Anil shobharam 1722011034WL049937 Anil shobharam 00048 BKID0009821 1105 1105 Processed 08/11/2023 284610600 Anilshobharam BANK OF INDIA(508505)
16 MANAWAR MP-22-011-034-002/120
(Rantalab) 		1722011034NRG24131020230453755 13/10/2023 Jitendre shobharam 1722011034WL049937 Jitendre shobharam 00048 BKID0009821 1105 1105 Processed 08/11/2023 284610600 Jitendreshobharam BANK OF INDIA(508505)
17 MANAWAR MP-22-011-034-002/125
(Rantalab) 		1722011034NRG24131020230453756 13/10/2023 MANGILAL KALIYA 1722011034WL049937 MANGILAL KALIYA 00048 BKID0009821 1105 1105 Processed 08/11/2023 284610600 MANGILALKALIYA BANK OF INDIA(508505)
18 MANAWAR MP-22-011-034-002/14
(Rantalab) 		1722011034NRG24131020230453758 13/10/2023 Kanchan Bai 1722011034WL049937 Kanchan Bai 00048 BKID0009821 1105 1105 Processed 08/11/2023 284610600 KanchanBai BANK OF INDIA(508505)
19 MANAWAR MP-22-011-034-002/158
(Rantalab) 		1722011034NRG24131020230453759 13/10/2023 Amit jagdish 1722011034WL049937 Amit jagdish 00048 BKID0009821 1105 1105 Processed 08/11/2023 284610600 Amitjagdish BANK OF INDIA(508505)
20 MANAWAR MP-22-011-034-002/159
(Rantalab) 		1722011034NRG24131020230453760 13/10/2023 shobharam 1722011034WL049937 shobharam 00048 BKID0009821 1105 1105 Processed 08/11/2023 284610600 shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 MANAWAR MP-22-011-034-002/199
(Rantalab) 		1722011034NRG24131020230453763 13/10/2023 Raju Dhuliya 1722011034WL049937 Raju Dhuliya 00048 BKID0009821 884 884 Processed 08/11/2023 284610600 RajuDhuliya BANK OF INDIA(508505)
22 MANAWAR MP-22-011-042-001/193
(Pachkheda) 		1722011042NRG24131020230453322 13/10/2023 Raju dudan 1722011042WL049881 Raju dudan 00048 BKID0009821 1768 1768 Processed 08/11/2023 284610600 Rajududan BANK OF INDIA(508505)
23 MANAWAR MP-22-011-042-001/272-A
(Pachkheda) 		1722011042NRG24131020230453340 13/10/2023 Bina bai Fulsingh 1722011042WL049881 Bina bai Fulsingh 00048 BKID0009821 1768 1768 Processed 08/11/2023 284610600 BinabaiFulsingh BANK OF INDIA(508505)
24 MANAWAR MP-22-011-050-001/131
(Khedihaveli) 		1722011050NRG24131020230452965 13/10/2023 Rajpal Sakharam 1722011050WL049811 Rajpal Sakharam 00048 BKID0009821 1326 1326 Processed 08/11/2023 284610600 RajpalSakharam BANK OF INDIA(508505)
SubTotal 12376 12376
25 MANAWAR MP-22-011-014-001/265
(Lakhankot) 		1722011014NRG24131020230453790 13/10/2023 Asha Mandloi 1722011014WL049938 Asha Mandloi 00152 HDFC0003693 884 884 Processed 08/11/2023 284610600 AshaMandloi CANARA BANK(508532)
SubTotal 884 884
26 MANAWAR MP-22-011-047-001/563
(Ajandikot) 		1722011047NRG24131020230452565 13/10/2023 Shubham Patidar 1722011047WL049728 Shubham Patidar 00165 IBKL0001323 1105 1105 Processed 08/11/2023 284610600 ShubhamPatidar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 MANAWAR MP-22-011-014-001/106-A
(Lakhankot) 		1722011014NRG24131020230453780 13/10/2023 Mahesh Mangilal 1722011014WL049938 Mahesh Mangilal 00354 PUNB0683400 884 884 Processed 08/11/2023 284610600 MaheshMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 MANAWAR MP-22-011-014-001/249-B
(Lakhankot) 		1722011014NRG24131020230453789 13/10/2023 Lokesh Solanki 1722011014WL049938 Lokesh Solanki 00354 PUNB0683400 884 884 Processed 08/11/2023 284610600 LokeshSolanki PUNJAB NATIONAL BANK(508568)
29 MANAWAR MP-22-011-014-001/92-B
(Lakhankot) 		1722011014NRG24131020230453801 13/10/2023 BHARAT JAMSINGH 1722011014WL049938 BHARAT JAMSINGH 00354 PUNB0683400 884 884 Processed 08/11/2023 284610600 BHARATJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAWAR MP-22-011-014-001/92-B
(Lakhankot) 		1722011014NRG24131020230453800 13/10/2023 BHARAT JAMSINGH 1722011014WL049938 BHARAT JAMSINGH 00354 PUNB0683400 884 884 Processed 08/11/2023 284610600 BHARATJAMSINGH PUNJAB NATIONAL BANK(508568)
31 MANAWAR MP-22-011-042-001/128
(Pachkheda) 		1722011042NRG24131020230453312 13/10/2023 Lilabai gulab 1722011042WL049881 Lilabai gulab 00354 PUNB0683400 1989 1989 Processed 08/11/2023 284610600 Lilabaigulab PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-042-001/131
(Pachkheda) 		1722011042NRG24131020230453313 13/10/2023 Gourabai Shobhagsinh 1722011042WL049881 Gourabai Shobhagsinh 00354 PUNB0683400 1989 1989 Processed 08/11/2023 284610600 GourabaiShobhagsinh PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-042-001/216-A
(Pachkheda) 		1722011042NRG24131020230453328 13/10/2023 Balibai Punja 1722011042WL049881 Balibai Punja 00354 PUNB0683400 1768 1768 Processed 08/11/2023 284610600 BalibaiPunja PUNJAB NATIONAL BANK(508568)
34 MANAWAR MP-22-011-042-001/218-A
(Pachkheda) 		1722011042NRG24131020230453329 13/10/2023 Baban Muwel 1722011042WL049881 Baban Muwel 00354 PUNB0683400 1768 1768 Processed 08/11/2023 284610600 BabanMuwel STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-042-001/221-A
(Pachkheda) 		1722011042NRG24131020230453331 13/10/2023 satyavatibai devram 1722011042WL049881 satyavatibai devram 00354 PUNB0683400 663 663 Processed 08/11/2023 284610600 satyavatibaidevram PUNJAB NATIONAL BANK(508568)
36 MANAWAR MP-22-011-042-001/275-D
(Pachkheda) 		1722011042NRG24131020230453341 13/10/2023 Fulabai shobharam 1722011042WL049881 Fulabai shobharam 00354 PUNB0683400 1768 1768 Processed 08/11/2023 284610600 Fulabaishobharam PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-042-001/287
(Pachkheda) 		1722011042NRG24131020230453343 13/10/2023 kusumbai rameshwar 1722011042WL049881 kusumbai rameshwar 00354 PUNB0683400 1547 1547 Processed 08/11/2023 284610600 kusumbairameshwar PUNJAB NATIONAL BANK(508568)
38 MANAWAR MP-22-011-042-001/81
(Pachkheda) 		1722011042NRG24131020230453347 13/10/2023 Narsingh Goyal 1722011042WL049881 Narsingh Goyal 00354 PUNB0683400 1768 1768 Processed 08/11/2023 284610600 NarsinghGoyal PUNJAB NATIONAL BANK(508568)
39 MANAWAR MP-22-011-042-001/85-C
(Pachkheda) 		1722011042NRG24131020230453348 13/10/2023 Budiya puna 1722011042WL049881 Budiya puna 00354 PUNB0683400 1768 1768 Processed 08/11/2023 284610600 Budiyapuna PUNJAB NATIONAL BANK(508568)
40 MANAWAR MP-22-011-042-001/90-A
(Pachkheda) 		1722011042NRG24131020230453352 13/10/2023 Chandubai Asharam 1722011042WL049881 Chandubai Asharam 00354 PUNB0683400 1768 1768 Processed 08/11/2023 284610600 ChandubaiAsharam PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
41 MANAWAR MP-22-011-014-001/96-B
(Lakhankot) 		1722011014NRG24131020230453802 13/10/2023 Dinesh Solanki 1722011014WL049938 Dinesh Solanki 00415 SBIN0010803 884 884 Processed 08/11/2023 284610600 DineshSolanki STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-042-001/144
(Pachkheda) 		1722011042NRG24131020230453315 13/10/2023 Jhingubai nohan 1722011042WL049881 Jhingubai nohan 00415 SBIN0010803 1989 1989 Processed 08/11/2023 284610600 Jhingubainohan BANK OF INDIA(508505)
43 MANAWAR MP-22-011-042-001/146
(Pachkheda) 		1722011042NRG24131020230453316 13/10/2023 Sonabai Sohan 1722011042WL049881 Sonabai Sohan 00415 SBIN0010803 1989 1989 Processed 08/11/2023 284610600 SonabaiSohan STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-042-001/196
(Pachkheda) 		1722011042NRG24131020230453325 13/10/2023 Mamatabai 1722011042WL049881 Mamatabai 00415 SBIN0010803 1547 1547 Processed 08/11/2023 284610600 Mamatabai STATE BANK OF INDIA(508548)
45 MANAWAR MP-22-011-042-001/23-A
(Pachkheda) 		1722011042NRG24131020230453333 13/10/2023 gyarsibai sanjay 1722011042WL049881 gyarsibai sanjay 00415 SBIN0010803 1768 1768 Processed 08/11/2023 284610600 gyarsibaisanjay STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-042-001/23-A
(Pachkheda) 		1722011042NRG24131020230453332 13/10/2023 sanjay rajaram 1722011042WL049881 sanjay rajaram 00415 SBIN0010803 1768 1768 Processed 08/11/2023 284610600 sanjayrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAWAR MP-22-011-042-001/76-B
(Pachkheda) 		1722011042NRG24131020230452969 13/10/2023 Subhadra Jarman 1722011042WL049813 Subhadra Jarman 00415 SBIN0010803 1105 1105 Processed 08/11/2023 284610600 SubhadraJarman STATE BANK OF INDIA(508548)
SubTotal 11050 11050
48 MANAWAR MP-22-011-014-001/100
(Lakhankot) 		1722011014NRG24131020230453777 13/10/2023 BHIMSINGH SANKAR 1722011014WL049938 BHIMSINGH SANKAR 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 BHIMSINGHSANKAR INDUSIND BANK(607189)
49 MANAWAR MP-22-011-014-001/127
(Lakhankot) 		1722011014NRG24131020230453783 13/10/2023 HIRALAL RANCHHOD 1722011014WL049938 HIRALAL RANCHHOD 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 HIRALALRANCHHOD BANK OF BARODA(606985)
50 MANAWAR MP-22-011-014-001/127
(Lakhankot) 		1722011014NRG24131020230453782 13/10/2023 HIRALAL RANCHHOD 1722011014WL049938 HIRALAL RANCHHOD 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 HIRALALRANCHHOD STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-014-001/15-A
(Lakhankot) 		1722011014NRG24131020230453786 13/10/2023 MANSHARAM MANDLOI 1722011014WL049938 MANSHARAM MANDLOI 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 MANSHARAMMANDLOI STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-014-001/88
(Lakhankot) 		1722011014NRG24131020230453795 13/10/2023 JALAL DAGDIYA 1722011014WL049938 JALAL DAGDIYA 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 JALALDAGDIYA PUNJAB NATIONAL BANK(508568)
53 MANAWAR MP-22-011-014-001/92
(Lakhankot) 		1722011014NRG24131020230453796 13/10/2023 JAMSINGH TERSINGH 1722011014WL049938 JAMSINGH TERSINGH 00415 SBIN0030045 663 663 Processed 08/11/2023 284610600 JAMSINGHTERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 MANAWAR MP-22-011-014-001/92-A
(Lakhankot) 		1722011014NRG24131020230453799 13/10/2023 rukhadiya 1722011014WL049938 rukhadiya 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 rukhadiya CANARA BANK(508532)
55 MANAWAR MP-22-011-014-001/92-A
(Lakhankot) 		1722011014NRG24131020230453798 13/10/2023 rukhadiya 1722011014WL049938 rukhadiya 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 rukhadiya STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-014-001/92-A
(Lakhankot) 		1722011014NRG24131020230453797 13/10/2023 rukhadiya 1722011014WL049938 rukhadiya 00415 SBIN0030045 884 884 Processed 08/11/2023 284610600 rukhadiya BANK OF INDIA(508505)
57 MANAWAR MP-22-011-034-002/43
(Rantalab) 		1722011034NRG24131020230453771 13/10/2023 JAGDISH SHUKHALAL 1722011034WL049937 JAGDISH SHUKHALAL 00415 SBIN0030045 1105 1105 Processed 08/11/2023 284610600 JAGDISHSHUKHALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 MANAWAR MP-22-011-042-001/1
(Pachkheda) 		1722011042NRG24131020230453311 13/10/2023 BAVKORBAI DAYARAM 1722011042WL049881 BAVKORBAI DAYARAM 00415 SBIN0030045 1989 1989 Processed 08/11/2023 284610600 BAVKORBAIDAYARAM STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-042-001/131-B
(Pachkheda) 		1722011042NRG24131020230453314 13/10/2023 DILIP BHURESINGH 1722011042WL049881 DILIP BHURESINGH 00415 SBIN0030045 1326 1326 Processed 08/11/2023 284610600 DILIPBHURESINGH PUNJAB NATIONAL BANK(508568)
60 MANAWAR MP-22-011-042-001/170-A
(Pachkheda) 		1722011042NRG24131020230453318 13/10/2023 Gourabai Gendalal 1722011042WL049881 Gourabai Gendalal 00415 SBIN0030045 1547 1547 Processed 08/11/2023 284610600 GourabaiGendalal STATE BANK OF INDIA(508548)
61 MANAWAR MP-22-011-042-001/175-A
(Pachkheda) 		1722011042NRG24131020230453319 13/10/2023 ARJUN GOKUL 1722011042WL049881 ARJUN GOKUL 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 ARJUNGOKUL STATE BANK OF INDIA(508548)
62 MANAWAR MP-22-011-042-001/190
(Pachkheda) 		1722011042NRG24131020230453321 13/10/2023 Sahadev 1722011042WL049881 Sahadev 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 Sahadev STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-042-001/240
(Pachkheda) 		1722011042NRG24131020230453334 13/10/2023 MAHENDR MUWEL 1722011042WL049881 MAHENDR MUWEL 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 MAHENDRMUWEL STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-042-001/240
(Pachkheda) 		1722011042NRG24131020230453335 13/10/2023 Rekhabai mahendra 1722011042WL049881 Rekhabai mahendra 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 Rekhabaimahendra STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-042-001/266-A
(Pachkheda) 		1722011042NRG24131020230453336 13/10/2023 NAHARSINGH RUMAL 1722011042WL049881 NAHARSINGH RUMAL 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 NAHARSINGHRUMAL STATE BANK OF INDIA(508548)
66 MANAWAR MP-22-011-042-001/266-A
(Pachkheda) 		1722011042NRG24131020230453337 13/10/2023 Sumanbai Naharsingh 1722011042WL049881 Sumanbai Naharsingh 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 SumanbaiNaharsingh STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-042-001/266-B
(Pachkheda) 		1722011042NRG24131020230453338 13/10/2023 SARDAR RUMAL 1722011042WL049881 SARDAR RUMAL 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 SARDARRUMAL STATE BANK OF INDIA(508548)
68 MANAWAR MP-22-011-042-001/282-A
(Pachkheda) 		1722011042NRG24131020230453342 13/10/2023 Kanchanbai doulat 1722011042WL049881 Kanchanbai doulat 00415 SBIN0030045 1547 1547 Processed 08/11/2023 284610600 Kanchanbaidoulat STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-042-001/54
(Pachkheda) 		1722011042NRG24131020230453345 13/10/2023 MOTILAL CHAMRA 1722011042WL049881 MOTILAL CHAMRA 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 MOTILALCHAMRA STATE BANK OF INDIA(508548)
70 MANAWAR MP-22-011-042-001/90-A
(Pachkheda) 		1722011042NRG24131020230453351 13/10/2023 ASHARAM RATAN 1722011042WL049881 ASHARAM RATAN 00415 SBIN0030045 1768 1768 Processed 08/11/2023 284610600 ASHARAMRATAN PUNJAB NATIONAL BANK(508568)
71 MANAWAR MP-22-011-050-001/153-A
(Khedihaveli) 		1722011050NRG24131020230452966 13/10/2023 Goura bai Achhale 1722011050WL049811 Goura bai Achhale 00415 SBIN0030045 1326 1326 Processed 08/11/2023 284610600 GourabaiAchhale STATE BANK OF INDIA(508548)
SubTotal 32487 32487
72 MANAWAR MP-22-011-042-001/194-A
(Pachkheda) 		1722011042NRG24131020230453324 13/10/2023 Anjana morya 1722011042WL049881 Anjana morya 00415 SBIN0030147 1768 1768 Processed 08/11/2023 284610600 Anjanamorya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 MANAWAR MP-22-011-034-002/115
(Rantalab) 		1722011034NRG24131020230453751 13/10/2023 Mangilal Achale 1722011034WL049937 Mangilal Achale 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 MangilalAchale STATE BANK OF INDIA(508548)
74 MANAWAR MP-22-011-034-002/166
(Rantalab) 		1722011034NRG24131020230453761 13/10/2023 MAGAN BATTU 1722011034WL049937 MAGAN BATTU 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 MAGANBATTU STATE BANK OF INDIA(508548)
75 MANAWAR MP-22-011-034-002/2
(Rantalab) 		1722011034NRG24131020230453764 13/10/2023 Bapu Devesingh Mandloi 1722011034WL049937 Bapu Devesingh Mandloi 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 BapuDevesinghMandloi NARMADA JHABUA GRAMIN BANK(508515)
76 MANAWAR MP-22-011-034-002/21
(Rantalab) 		1722011034NRG24131020230453766 13/10/2023 Narsingh 1722011034WL049937 Narsingh 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
77 MANAWAR MP-22-011-034-002/21
(Rantalab) 		1722011034NRG24131020230453767 13/10/2023 Surajbai 1722011034WL049937 Surajbai 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
78 MANAWAR MP-22-011-034-002/22-A
(Rantalab) 		1722011034NRG24131020230453768 13/10/2023 Deva 1722011034WL049937 Deva 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 Deva BANK OF INDIA(508505)
79 MANAWAR MP-22-011-034-002/257
(Rantalab) 		1722011034NRG24131020230453769 13/10/2023 Lokesh 1722011034WL049937 Lokesh 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 Lokesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 MANAWAR MP-22-011-034-002/43
(Rantalab) 		1722011034NRG24131020230453772 13/10/2023 Sakubai 1722011034WL049937 Sakubai 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
81 MANAWAR MP-22-011-034-002/65-C
(Rantalab) 		1722011034NRG24131020230453774 13/10/2023 Ranu 1722011034WL049937 Ranu 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 Ranu NARMADA JHABUA GRAMIN BANK(508515)
82 MANAWAR MP-22-011-034-002/8
(Rantalab) 		1722011034NRG24131020230453775 13/10/2023 ARJUN MAGAN 1722011034WL049937 ARJUN MAGAN 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 ARJUNMAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 MANAWAR MP-22-011-034-002/8
(Rantalab) 		1722011034NRG24131020230453776 13/10/2023 Gorabai 1722011034WL049937 Gorabai 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610600 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
84 MANAWAR MP-22-011-014-001/106-A
(Lakhankot) 		1722011014NRG24131020230453781 13/10/2023 Sharada Mahesh 1722011014WL049938 Sharada Mahesh 00697 BKID0MG6042 884 884 Processed 08/11/2023 284610600 SharadaMahesh BANK OF BARODA(606985)
SubTotal 884 884
85 MANAWAR MP-22-011-042-001/86-D
(Pachkheda) 		1722011042NRG24131020230453349 13/10/2023 Arjun 1722011042WL049881 Arjun 00703 AIRP0000001 1768 1768 Processed 08/11/2023 284610600 Arjun BANK OF BARODA(606985)
86 MANAWAR MP-22-011-042-001/86-D
(Pachkheda) 		1722011042NRG24131020230453350 13/10/2023 Sunita 1722011042WL049881 Sunita 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284610600 Sunita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 113152 113152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_131023APB_FTO_316559 Bank of Baroda BARB0MANAWA MANAWAR 8619
2 MANAWAR MP1722011_131023APB_FTO_316559 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 6188
3 MANAWAR MP1722011_131023APB_FTO_316559 Bank of India BKID0009802 MANAWAR 1989
4 MANAWAR MP1722011_131023APB_FTO_316559 Bank of India BKID0009821 SINGHANA 12376
5 MANAWAR MP1722011_131023APB_FTO_316559 HDFC bank HDFC0003693 HDFC BANK LTD 884
6 MANAWAR MP1722011_131023APB_FTO_316559 IDBI Bank IBKL0001323 BARWANI 1105
7 MANAWAR MP1722011_131023APB_FTO_316559 Punjab National Bank PUNB0683400 MANAWAR 20332
8 MANAWAR MP1722011_131023APB_FTO_316559 State Bank of India SBIN0010803 MANAWAR 11050
9 MANAWAR MP1722011_131023APB_FTO_316559 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 32487
10 MANAWAR MP1722011_131023APB_FTO_316559 State Bank of India SBIN0030147 BAKANER 1768
11 MANAWAR MP1722011_131023APB_FTO_316559 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 12155
12 MANAWAR MP1722011_131023APB_FTO_316559 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 884
13 MANAWAR MP1722011_131023APB_FTO_316559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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