Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_260923APB_FTO_289346
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-22-011-046-001/192-A
(Mandavi) 		1722011046NRG24260920230417036 26/09/2023 LAKSHMI 1722011046WL045308 LAKSHMI 00045 BARB0BARWAN 1326 1326 Processed 10/11/2023 307944095 LAKSHMI BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANAWAR MP-22-011-019-001/132
(Chikali) 		1722011000NRG24260920230417734 26/09/2023 Nuresingh 1722011WL045445 Nuresingh 00045 BARB0MANAWA 221 221 Processed 10/11/2023 307944095 Nuresingh BANK OF BARODA(606985)
3 MANAWAR MP-22-011-019-001/227
(Chikali) 		1722011000NRG24260920230417741 26/09/2023 Radha laxman 1722011WL045445 Radha laxman 00045 BARB0MANAWA 221 221 Processed 10/11/2023 307944095 Radhalaxman BANK OF BARODA(606985)
4 MANAWAR MP-22-011-019-001/227
(Chikali) 		1722011000NRG24260920230417742 26/09/2023 Radhbai 1722011WL045445 Radhbai 00045 BARB0MANAWA 221 221 Processed 10/11/2023 307944095 Radhbai BANK OF BARODA(606985)
5 MANAWAR MP-22-011-037-001/97
(Mehtakhedi) 		1722011037NRG24260920230417698 26/09/2023 Jagdish 1722011037WL045436 Jagdish 00045 BARB0MANAWA 1105 1105 Processed 10/11/2023 307944095 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
6 MANAWAR MP-22-011-041-001/200
(Wayal) 		1722011041NRG24250920230415879 26/09/2023 RAKESH HARI 1722011041WL045094 RAKESH HARI 00045 BARB0MANAWA 884 884 Processed 10/11/2023 307944095 RAKESHHARI STATE BANK OF INDIA(508548)
7 MANAWAR MP-22-011-041-001/219
(Wayal) 		1722011041NRG24250920230415880 26/09/2023 Sorabh Sohan 1722011041WL045094 Sorabh Sohan 00045 BARB0MANAWA 884 884 Processed 10/11/2023 307944095 SorabhSohan PUNJAB NATIONAL BANK(508568)
8 MANAWAR MP-22-011-053-002/222
(Perkhad) 		1722011053NRG24260920230417189 26/09/2023 DHARMENDRA DEVESINGH 1722011053WL045357 DHARMENDRA DEVESINGH 00045 BARB0MANAWA 1326 1326 Processed 10/11/2023 307944095 DHARMENDRADEVESINGH BANK OF BARODA(606985)
9 MANAWAR MP-22-011-057-001/341
(Gangli) 		1722011057NRG24260920230417463 26/09/2023 Balram 1722011057WL045401 Balram 00045 BARB0MANAWA 221 221 Processed 10/11/2023 307944095 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
10 MANAWAR MP-22-011-010-001/81
(Mourad) 		1722011010NRG24250920230416582 26/09/2023 Nanuram chauhan 1722011010WL045217 Nanuram chauhan 00045 BARB0TONKIX 1547 1547 Processed 10/11/2023 307944095 Nanuramchauhan BANK OF BARODA(606985)
SubTotal 1547 1547
11 MANAWAR MP-22-011-019-001/206
(Chikali) 		1722011019NRG24260920230417329 26/09/2023 Saku Bai 1722011019WL045381 Saku Bai 00048 BKID0009802 1326 1326 Processed 10/11/2023 307944095 SakuBai FINO PAYMENTS BANK LTD(608001)
12 MANAWAR MP-22-011-019-001/206-A
(Chikali) 		1722011019NRG24260920230417330 26/09/2023 KALASH MANGILAL 1722011019WL045381 KALASH MANGILAL 00048 BKID0009802 1326 1326 Processed 10/11/2023 307944095 KALASHMANGILAL FINO PAYMENTS BANK LTD(608001)
13 MANAWAR MP-22-011-019-001/206-A
(Chikali) 		1722011019NRG24260920230417331 26/09/2023 MANGli Bai 1722011019WL045381 MANGli Bai 00048 BKID0009802 1326 1326 Processed 10/11/2023 307944095 MANGliBai BANK OF INDIA(508505)
14 MANAWAR MP-22-011-019-002/57
(Chikali) 		1722011000NRG24260920230417748 26/09/2023 Basanti Bai 1722011WL045445 Basanti Bai 00048 BKID0009802 221 221 Processed 10/11/2023 307944095 BasantiBai BANK OF INDIA(508505)
15 MANAWAR MP-22-011-041-001/196
(Wayal) 		1722011041NRG24250920230415878 26/09/2023 Mohan Ramlal 1722011041WL045094 Mohan Ramlal 00048 BKID0009802 884 884 Processed 10/11/2023 307944095 MohanRamlal BANK OF INDIA(508505)
SubTotal 5083 5083
16 MANAWAR MP-22-011-041-001/253
(Wayal) 		1722011041NRG24250920230415882 26/09/2023 Mahadev Mohan 1722011041WL045094 Mahadev Mohan 00048 BKID0009814 884 884 Processed 10/11/2023 307944095 MahadevMohan BANK OF BARODA(606985)
SubTotal 884 884
17 MANAWAR MP-22-011-037-001/74
(Mehtakhedi) 		1722011037NRG24260920230417695 26/09/2023 KALU TERSING 1722011037WL045436 KALU TERSING 00048 BKID0009821 1768 1768 Processed 10/11/2023 307944095 KALUTERSING BANK OF INDIA(508505)
18 MANAWAR MP-22-011-037-001/74
(Mehtakhedi) 		1722011037NRG24260920230417696 26/09/2023 LilaBai Kaluram 1722011037WL045436 LilaBai Kaluram 00048 BKID0009821 1768 1768 Processed 10/11/2023 307944095 LilaBaiKaluram BANK OF INDIA(508505)
19 MANAWAR MP-22-011-037-001/90
(Mehtakhedi) 		1722011037NRG24260920230417697 26/09/2023 bajarng 1722011037WL045436 bajarng 00048 BKID0009821 2210 2210 Processed 10/11/2023 307944095 bajarng BANK OF INDIA(508505)
20 MANAWAR MP-22-011-037-001/97
(Mehtakhedi) 		1722011037NRG24260920230417699 26/09/2023 Mamta Jagdish 1722011037WL045436 Mamta Jagdish 00048 BKID0009821 1105 1105 Processed 10/11/2023 307944095 MamtaJagdish BANK OF INDIA(508505)
21 MANAWAR MP-22-011-046-001/117
(Mandavi) 		1722011046NRG24260920230417056 26/09/2023 Mohshin 1722011046WL045316 Mohshin 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 Mohshin BANK OF INDIA(508505)
22 MANAWAR MP-22-011-046-001/181
(Mandavi) 		1722011046NRG24260920230417057 26/09/2023 BASANTI MAKUND 1722011046WL045316 BASANTI MAKUND 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 BASANTIMAKUND BANK OF INDIA(508505)
23 MANAWAR MP-22-011-046-001/196
(Mandavi) 		1722011046NRG24260920230417059 26/09/2023 RUBINA 1722011046WL045316 RUBINA 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 RUBINA BANK OF INDIA(508505)
24 MANAWAR MP-22-011-046-001/201-A
(Mandavi) 		1722011046NRG24260920230417062 26/09/2023 shakila 1722011046WL045316 shakila 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 shakila BANK OF INDIA(508505)
25 MANAWAR MP-22-011-046-001/241
(Mandavi) 		1722011046NRG24260920230417064 26/09/2023 sehnaj 1722011046WL045316 sehnaj 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 sehnaj BANK OF INDIA(508505)
26 MANAWAR MP-22-011-046-001/241
(Mandavi) 		1722011046NRG24260920230417063 26/09/2023 sharif isak 1722011046WL045316 sharif isak 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 sharifisak BANK OF INDIA(508505)
27 MANAWAR MP-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24260920230417065 26/09/2023 Jakir 1722011046WL045316 Jakir 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 Jakir BANK OF INDIA(508505)
28 MANAWAR MP-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24260920230417066 26/09/2023 Noorjaha 1722011046WL045316 Noorjaha 00048 BKID0009821 1326 1326 Processed 10/11/2023 307944095 Noorjaha BANK OF INDIA(508505)
29 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24260920230417448 26/09/2023 Hukum Gangaram 1722011057WL045401 Hukum Gangaram 00048 BKID0009821 221 221 Processed 10/11/2023 307944095 HukumGangaram BANK OF INDIA(508505)
30 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24260920230417449 26/09/2023 Hukum magilal 1722011057WL045401 Hukum magilal 00048 BKID0009821 221 221 Processed 10/11/2023 307944095 Hukummagilal BANK OF INDIA(508505)
31 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24260920230417454 26/09/2023 DiNESH MuRAR 1722011057WL045401 DiNESH MuRAR 00048 BKID0009821 221 221 Processed 10/11/2023 307944095 DiNESHMuRAR BANK OF INDIA(508505)
32 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24260920230417453 26/09/2023 DiNESH MuRAR 1722011057WL045401 DiNESH MuRAR 00048 BKID0009821 221 221 Processed 10/11/2023 307944095 DiNESHMuRAR NARMADA JHABUA GRAMIN BANK(508515)
33 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24260920230417458 26/09/2023 Hukum Gangaram 1722011057WL045401 Hukum Gangaram 00048 BKID0009821 221 221 Processed 10/11/2023 307944095 HukumGangaram BANK OF INDIA(508505)
34 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24260920230417459 26/09/2023 Sapna Singh 1722011057WL045401 Sapna Singh 00048 BKID0009821 221 221 Processed 10/11/2023 307944095 SapnaSingh BANK OF INDIA(508505)
35 MANAWAR MP-22-011-057-001/341
(Gangli) 		1722011057NRG24260920230417464 26/09/2023 Anita 1722011057WL045401 Anita 00048 BKID0009821 221 221 Processed 10/11/2023 307944095 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
36 MANAWAR MP-22-011-010-001/86-A
(Mourad) 		1722011010NRG24250920230416583 26/09/2023 Lalu Muwel 1722011010WL045217 Lalu Muwel 00354 PUNB0683400 1547 1547 Processed 10/11/2023 307944095 LaluMuwel PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-041-001/190
(Wayal) 		1722011041NRG24250920230415877 26/09/2023 RAHUL SHIVRAM 1722011041WL045094 RAHUL SHIVRAM 00354 PUNB0683400 884 884 Processed 10/11/2023 307944095 RAHULSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
38 MANAWAR MP-22-011-041-001/246
(Wayal) 		1722011041NRG24250920230415881 26/09/2023 Vasudev Madan 1722011041WL045094 Vasudev Madan 00354 PUNB0683400 884 884 Processed 10/11/2023 307944095 VasudevMadan PUNJAB NATIONAL BANK(508568)
39 MANAWAR MP-22-011-041-001/321
(Wayal) 		1722011041NRG24250920230415883 26/09/2023 GANESH GOVIND 1722011041WL045094 GANESH GOVIND 00354 PUNB0683400 884 884 Processed 10/11/2023 307944095 GANESHGOVIND PUNJAB NATIONAL BANK(508568)
40 MANAWAR MP-22-011-041-001/52
(Wayal) 		1722011041NRG24250920230415884 26/09/2023 SUNIL ANSING 1722011041WL045094 SUNIL ANSING 00354 PUNB0683400 884 884 Processed 10/11/2023 307944095 SUNILANSING PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-041-001/79-A
(Wayal) 		1722011041NRG24250920230415885 26/09/2023 MUKESH MOHAN 1722011041WL045094 MUKESH MOHAN 00354 PUNB0683400 884 884 Processed 10/11/2023 307944095 MUKESHMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
42 MANAWAR MP-22-011-046-001/201-A
(Mandavi) 		1722011046NRG24260920230417061 26/09/2023 SHAHBUDDIN BHUREKHA 1722011046WL045316 SHAHBUDDIN BHUREKHA 00415 SBIN0006074 1326 1326 Processed 10/11/2023 307944095 SHAHBUDDINBHUREKHA BANK OF BARODA(606985)
SubTotal 1326 1326
43 MANAWAR MP-22-011-011-001/81-C
(Bagsul) 		1722011011NRG24260920230417347 26/09/2023 BADRILAL RUKHDIYA 1722011011WL045384 BADRILAL RUKHDIYA 00415 SBIN0010803 442 442 Processed 10/11/2023 307944095 BADRILALRUKHDIYA STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-012-001/319
(Lunhera) 		1722011012NRG24260920230417355 26/09/2023 Sanju bai 1722011012WL045386 Sanju bai 00415 SBIN0010803 1547 1547 Processed 10/11/2023 307944095 Sanjubai STATE BANK OF INDIA(508548)
45 MANAWAR MP-22-011-012-001/431
(Lunhera) 		1722011012NRG24260920230417356 26/09/2023 BHOLIYA MANGTYA 1722011012WL045387 BHOLIYA MANGTYA 00415 SBIN0010803 1547 1547 Processed 10/11/2023 307944095 BHOLIYAMANGTYA STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-019-001/127
(Chikali) 		1722011019NRG24260920230417332 26/09/2023 Champa Bai 1722011019WL045382 Champa Bai 00415 SBIN0010803 442 442 Processed 10/11/2023 307944095 ChampaBai STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-019-001/133
(Chikali) 		1722011000NRG24260920230417736 26/09/2023 RukmaBai 1722011WL045445 RukmaBai 00415 SBIN0010803 221 221 Processed 10/11/2023 307944095 RukmaBai STATE BANK OF INDIA(508548)
48 MANAWAR MP-22-011-019-001/19
(Chikali) 		1722011000NRG24260920230417740 26/09/2023 Punamchand 1722011WL045445 Punamchand 00415 SBIN0010803 221 221 Processed 10/11/2023 307944095 Punamchand STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-019-001/19
(Chikali) 		1722011000NRG24260920230417739 26/09/2023 Punamchand 1722011WL045445 Punamchand 00415 SBIN0010803 221 221 Processed 10/11/2023 307944095 Punamchand STATE BANK OF INDIA(508548)
50 MANAWAR MP-22-011-019-002/120
(Chikali) 		1722011000NRG24260920230417745 26/09/2023 Fula Bai 1722011WL045445 Fula Bai 00415 SBIN0010803 221 221 Processed 10/11/2023 307944095 FulaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 MANAWAR MP-22-011-041-001/92
(Wayal) 		1722011041NRG24250920230415886 26/09/2023 BUDIYA GOPAL 1722011041WL045094 BUDIYA GOPAL 00415 SBIN0010803 884 884 Processed 10/11/2023 307944095 BUDIYAGOPAL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 MANAWAR MP-22-011-019-002/43-A
(Chikali) 		1722011000NRG24260920230417746 26/09/2023 Sivram 1722011WL045445 Sivram 00415 SBIN0030021 221 221 Processed 10/11/2023 307944095 Sivram STATE BANK OF INDIA(508548)
SubTotal 221 221
53 MANAWAR MP-22-011-011-001/20-A
(Bagsul) 		1722011011NRG24260920230417345 26/09/2023 AJAY BAMNIYA 1722011011WL045384 AJAY BAMNIYA 00415 SBIN0030045 442 442 Processed 10/11/2023 307944095 AJAYBAMNIYA STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-011-001/30
(Bagsul) 		1722011011NRG24260920230417346 26/09/2023 RAHUL BHAWEL 1722011011WL045384 RAHUL BHAWEL 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 RAHULBHAWEL STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-011-001/82-C
(Bagsul) 		1722011011NRG24260920230417348 26/09/2023 RAJENDRA SARDAR 1722011011WL045384 RAJENDRA SARDAR 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 RAJENDRASARDAR FINO PAYMENTS BANK LTD(608001)
56 MANAWAR MP-22-011-012-001/319
(Lunhera) 		1722011012NRG24260920230417354 26/09/2023 SUMERSINGH DEVSINGH 1722011012WL045386 SUMERSINGH DEVSINGH 00415 SBIN0030045 1547 1547 Processed 10/11/2023 307944095 SUMERSINGHDEVSINGH STATE BANK OF INDIA(508548)
57 MANAWAR MP-22-011-019-001/118
(Chikali) 		1722011000NRG24260920230417733 26/09/2023 SUKLAL TERSINGH 1722011WL045445 SUKLAL TERSINGH 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 SUKLALTERSINGH STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-019-001/133
(Chikali) 		1722011000NRG24260920230417735 26/09/2023 Magan Joga 1722011WL045445 Magan Joga 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 MaganJoga STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-019-001/174
(Chikali) 		1722011000NRG24260920230417738 26/09/2023 PUNIBAI 1722011WL045445 PUNIBAI 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 PUNIBAI STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-019-001/174
(Chikali) 		1722011000NRG24260920230417737 26/09/2023 Richu Naharsingh Dawar 1722011WL045445 Richu Naharsingh Dawar 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 RichuNaharsinghDawar BANK OF BARODA(606985)
61 MANAWAR MP-22-011-019-001/230-A
(Chikali) 		1722011019NRG24260920230417333 26/09/2023 GoraBai Chouhan 1722011019WL045383 GoraBai Chouhan 00415 SBIN0030045 1547 1547 Processed 10/11/2023 307944095 GoraBaiChouhan STATE BANK OF INDIA(508548)
62 MANAWAR MP-22-011-019-001/96
(Chikali) 		1722011000NRG24260920230417743 26/09/2023 Nirmala bai 1722011WL045445 Nirmala bai 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 Nirmalabai STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-019-002/120
(Chikali) 		1722011000NRG24260920230417744 26/09/2023 BAVLIYA GULAB 1722011WL045445 BAVLIYA GULAB 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 BAVLIYAGULAB STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-019-002/57
(Chikali) 		1722011000NRG24260920230417747 26/09/2023 LAXMAN ARJUN 1722011WL045445 LAXMAN ARJUN 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 LAXMANARJUN BANK OF INDIA(508505)
65 MANAWAR MP-22-011-046-001/196
(Mandavi) 		1722011046NRG24260920230417058 26/09/2023 Ashik Khan 1722011046WL045316 Ashik Khan 00415 SBIN0030045 1326 1326 Processed 10/11/2023 307944095 AshikKhan BANK OF BARODA(606985)
66 MANAWAR MP-22-011-053-002/108
(Perkhad) 		1722011053NRG24260920230417188 26/09/2023 REKHABAI MAHESH 1722011053WL045357 REKHABAI MAHESH 00415 SBIN0030045 1326 1326 Processed 10/11/2023 307944095 REKHABAIMAHESH STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-057-001/16
(Gangli) 		1722011057NRG24260920230417450 26/09/2023 Rukhdiya Bathu 1722011057WL045401 Rukhdiya Bathu 00415 SBIN0030045 221 221 Processed 10/11/2023 307944095 RukhdiyaBathu BANK OF INDIA(508505)
SubTotal 8398 8398
68 MANAWAR MP-22-011-052-001/552-B
(Ajanda) 		1722011052NRG24260920230417357 26/09/2023 RUKHADIYA SASTIYA 1722011052WL045388 RUKHADIYA SASTIYA 00415 SBIN0030147 1768 1768 Processed 10/11/2023 307944095 RUKHADIYASASTIYA STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-053-002/108
(Perkhad) 		1722011053NRG24260920230417187 26/09/2023 MAHESH BHURESINGH 1722011053WL045357 MAHESH BHURESINGH 00415 SBIN0030147 1326 1326 Processed 10/11/2023 307944095 MAHESHBHURESINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 MANAWAR MP-22-011-057-001/206
(Gangli) 		1722011000NRG24260920230417749 26/09/2023 Karan 1722011WL045446 Karan 00697 BKID0MG6024 1547 1547 Processed 10/11/2023 307944095 Karan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
71 MANAWAR MP-22-011-046-001/196-A
(Mandavi) 		1722011046NRG24260920230417060 26/09/2023 Altaf 1722011046WL045316 Altaf 00697 BKID0MG6079 1326 1326 Processed 10/11/2023 307944095 Altaf NARMADA JHABUA GRAMIN BANK(508515)
72 MANAWAR MP-22-011-057-001/174
(Gangli) 		1722011057NRG24260920230417451 26/09/2023 sugrabai 1722011057WL045401 sugrabai 00697 BKID0MG6079 221 221 Processed 10/11/2023 307944095 sugrabai STATE BANK OF INDIA(508548)
73 MANAWAR MP-22-011-057-001/189
(Gangli) 		1722011057NRG24260920230417452 26/09/2023 PRAKASH AMBARAM 1722011057WL045401 PRAKASH AMBARAM 00697 BKID0MG6079 221 221 Processed 10/11/2023 307944095 PRAKASHAMBARAM BANK OF INDIA(508505)
74 MANAWAR MP-22-011-057-001/206
(Gangli) 		1722011000NRG24260920230417750 26/09/2023 Suki 1722011WL045446 Suki 00697 BKID0MG6079 1547 1547 Processed 10/11/2023 307944095 Suki INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANAWAR MP-22-011-057-001/213-A
(Gangli) 		1722011057NRG24260920230417456 26/09/2023 Ganesh 1722011057WL045401 Ganesh 00697 BKID0MG6079 221 221 Processed 10/11/2023 307944095 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAWAR MP-22-011-057-001/213-A
(Gangli) 		1722011057NRG24260920230417457 26/09/2023 pinki 1722011057WL045401 pinki 00697 BKID0MG6079 221 221 Processed 10/11/2023 307944095 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAWAR MP-22-011-057-001/27
(Gangli) 		1722011057NRG24260920230417461 26/09/2023 bhuri dudu 1722011057WL045401 bhuri dudu 00697 BKID0MG6079 221 221 Processed 10/11/2023 307944095 bhuridudu BANK OF INDIA(508505)
78 MANAWAR MP-22-011-057-001/27
(Gangli) 		1722011057NRG24260920230417460 26/09/2023 DUDU NANLIYA 1722011057WL045401 DUDU NANLIYA 00697 BKID0MG6079 221 221 Processed 10/11/2023 307944095 DUDUNANLIYA NARMADA JHABUA GRAMIN BANK(508515)
79 MANAWAR MP-22-011-057-001/311-A
(Gangli) 		1722011057NRG24260920230417462 26/09/2023 danalal 1722011057WL045401 danalal 00697 BKID0MG6079 221 221 Processed 10/11/2023 307944095 danalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
80 MANAWAR MP-22-011-046-001/176
(Mandavi) 		1722011046NRG24260920230417035 26/09/2023 Tempu Raisingh 1722011046WL045308 Tempu Raisingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307944095 TempuRaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_260923APB_FTO_289346 Bank of Baroda BARB0BARWAN BARWANI 1326
2 MANAWAR MP1722011_260923APB_FTO_289346 Bank of Baroda BARB0MANAWA MANAWAR 3315
3 MANAWAR MP1722011_260923APB_FTO_289346 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1768
4 MANAWAR MP1722011_260923APB_FTO_289346 Bank of Baroda BARB0TONKIX TONKI 1547
5 MANAWAR MP1722011_260923APB_FTO_289346 Bank of India BKID0009802 MANAWAR 5083
6 MANAWAR MP1722011_260923APB_FTO_289346 Bank of India BKID0009814 DHAMNOD 884
7 MANAWAR MP1722011_260923APB_FTO_289346 Bank of India BKID0009821 SINGHANA 19006
8 MANAWAR MP1722011_260923APB_FTO_289346 Punjab National Bank PUNB0683400 MANAWAR 5967
9 MANAWAR MP1722011_260923APB_FTO_289346 State Bank of India SBIN0006074 BARWANI 1326
10 MANAWAR MP1722011_260923APB_FTO_289346 State Bank of India SBIN0010803 MANAWAR 5746
11 MANAWAR MP1722011_260923APB_FTO_289346 State Bank of India SBIN0030021 SIYAGANJ,INDORE 221
12 MANAWAR MP1722011_260923APB_FTO_289346 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 8398
13 MANAWAR MP1722011_260923APB_FTO_289346 State Bank of India SBIN0030147 BAKANER 3094
14 MANAWAR MP1722011_260923APB_FTO_289346 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1547
15 MANAWAR MP1722011_260923APB_FTO_289346 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 4420
16 MANAWAR MP1722011_260923APB_FTO_289346 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326

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