Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_200823APB_FTO_227502
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-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24200820230177104 20/08/2023 Sulochna devi 1740001066WL008280 Sulochna devi 00048 BKID0009417 1140 1140 Processed 25/08/2023 728457917 Sulochnadevi STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MANPUR MP-40-001-066-003/665
(KACHHARATOLA) 		1740001066NRG24200820230177151 20/08/2023 GUDIYA BAI GOND 1740001066WL008280 GUDIYA BAI GOND 00354 PUNB0642300 1140 1140 Processed 25/08/2023 728457917 GUDIYABAIGOND NARMADA JHABUA GRAMIN BANK(508515)
3 MANPUR MP-40-001-066-003/665
(KACHHARATOLA) 		1740001066NRG24200820230177150 20/08/2023 Indrapal Singh 1740001066WL008280 Indrapal Singh 00354 PUNB0642300 1140 1140 Processed 25/08/2023 728457917 IndrapalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
4 MANPUR MP-40-001-025-001/101
(PADWAR) 		1740001025NRG24200820230177188 20/08/2023 RANI BAI 1740001025WL008286 RANI BAI 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 MANPUR MP-40-001-025-001/107-A
(PADWAR) 		1740001025NRG24200820230177189 20/08/2023 bhuri 1740001025WL008286 bhuri 00415 SBIN0003710 612 612 Processed 25/08/2023 728457917 bhuri STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-025-001/12-A
(PADWAR) 		1740001025NRG24200820230177190 20/08/2023 Ravi Kumar Kewat 1740001025WL008286 Ravi Kumar Kewat 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 RaviKumarKewat CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-025-001/131-B
(PADWAR) 		1740001025NRG24200820230177191 20/08/2023 Saroj Sen 1740001025WL008286 Saroj Sen 00415 SBIN0003710 408 408 Processed 25/08/2023 728457917 SarojSen STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-025-001/163
(PADWAR) 		1740001025NRG24200820230177193 20/08/2023 Ishwardin Kachhi 1740001025WL008286 Ishwardin Kachhi 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 IshwardinKachhi STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-025-001/224
(PADWAR) 		1740001025NRG24200820230177196 20/08/2023 RAMLAKHAN 1740001025WL008286 RAMLAKHAN 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 RAMLAKHAN STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-025-001/224
(PADWAR) 		1740001025NRG24200820230177197 20/08/2023 Sumitra Kori 1740001025WL008286 Sumitra Kori 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 SumitraKori STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-025-001/225-A
(PADWAR) 		1740001025NRG24200820230177198 20/08/2023 Chhote Lal Soni 1740001025WL008286 Chhote Lal Soni 00415 SBIN0003710 1020 1020 Processed 26/08/2023 728457917 ChhoteLalSoni FINO PAYMENTS BANK LTD(608001)
12 MANPUR MP-40-001-025-001/225-A
(PADWAR) 		1740001025NRG24200820230177199 20/08/2023 Chhote Lal Soni 1740001025WL008286 Chhote Lal Soni 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 ChhoteLalSoni UNION BANK OF INDIA(508500)
13 MANPUR MP-40-001-025-001/24-A
(PADWAR) 		1740001025NRG24200820230177200 20/08/2023 vimla 1740001025WL008286 vimla 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 vimla NARMADA JHABUA GRAMIN BANK(508515)
14 MANPUR MP-40-001-025-001/249
(PADWAR) 		1740001025NRG24200820230177201 20/08/2023 jhuniya kol 1740001025WL008286 jhuniya kol 00415 SBIN0003710 204 204 Processed 25/08/2023 728457917 jhuniyakol STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-025-001/253
(PADWAR) 		1740001025NRG24200820230177202 20/08/2023 beti bai kol 1740001025WL008286 beti bai kol 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 betibaikol STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-025-001/285
(PADWAR) 		1740001025NRG24200820230177203 20/08/2023 ramsukh gautam 1740001025WL008286 ramsukh gautam 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 ramsukhgautam NARMADA JHABUA GRAMIN BANK(508515)
17 MANPUR MP-40-001-025-001/492-A
(PADWAR) 		1740001025NRG24200820230177204 20/08/2023 Rambati Kol 1740001025WL008286 Rambati Kol 00415 SBIN0003710 816 816 Processed 25/08/2023 728457917 RambatiKol AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANPUR MP-40-001-025-001/513
(PADWAR) 		1740001025NRG24200820230177205 20/08/2023 suresh kewat 1740001025WL008286 suresh kewat 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 sureshkewat STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-025-001/539
(PADWAR) 		1740001025NRG24200820230177207 20/08/2023 VEDAKI 1740001025WL008286 VEDAKI 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 VEDAKI STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-025-001/576
(PADWAR) 		1740001025NRG24200820230177209 20/08/2023 Umesh Napit 1740001025WL008286 Umesh Napit 00415 SBIN0003710 816 816 Processed 25/08/2023 728457917 UmeshNapit STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-025-001/576
(PADWAR) 		1740001025NRG24200820230177210 20/08/2023 umesh napit 1740001025WL008286 umesh napit 00415 SBIN0003710 816 816 Processed 25/08/2023 728457917 umeshnapit STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-025-001/579
(PADWAR) 		1740001025NRG24200820230177211 20/08/2023 RAMBAI 1740001025WL008286 RAMBAI 00415 SBIN0003710 612 612 Processed 25/08/2023 728457917 RAMBAI STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-025-001/678-B
(PADWAR) 		1740001025NRG24200820230177214 20/08/2023 Vidya Bai Kushwaha 1740001025WL008286 Vidya Bai Kushwaha 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 VidyaBaiKushwaha STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-025-001/75
(PADWAR) 		1740001025NRG24200820230177216 20/08/2023 MAYA BAI 1740001025WL008286 MAYA BAI 00415 SBIN0003710 1020 1020 Processed 25/08/2023 728457917 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
25 MANPUR MP-40-001-032-001/112
(BELDI) 		1740001032NRG24200820230177278 20/08/2023 SANDHAYA BAI DWIVEDI 1740001032WL008295 SANDHAYA BAI DWIVEDI 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 SANDHAYABAIDWIVEDI STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-032-001/154
(BELDI) 		1740001032NRG24200820230177259 20/08/2023 rajender prasad mishra 1740001032WL008292 rajender prasad mishra 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 rajenderprasadmishra STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-032-001/190
(BELDI) 		1740001032NRG24200820230177288 20/08/2023 vishram 1740001032WL008297 vishram 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 vishram STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-032-001/198
(BELDI) 		1740001032NRG24200820230177282 20/08/2023 BULLU 1740001032WL008296 BULLU 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 BULLU STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-032-001/210
(BELDI) 		1740001032NRG24200820230177283 20/08/2023 Dipak Kol 1740001032WL008296 Dipak Kol 00415 SBIN0003710 2200 2200 Processed 26/08/2023 728457917 DipakKol FINO PAYMENTS BANK LTD(608001)
30 MANPUR MP-40-001-032-001/210
(BELDI) 		1740001032NRG24200820230177284 20/08/2023 meena 1740001032WL008296 meena 00415 SBIN0003710 1000 1000 Processed 25/08/2023 728457917 meena NARMADA JHABUA GRAMIN BANK(508515)
31 MANPUR MP-40-001-032-001/216
(BELDI) 		1740001032NRG24200820230177286 20/08/2023 Geetabai Kol 1740001032WL008296 Geetabai Kol 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 GeetabaiKol STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-032-001/216
(BELDI) 		1740001032NRG24200820230177285 20/08/2023 ramdas 1740001032WL008296 ramdas 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 ramdas NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-032-001/219
(BELDI) 		1740001032NRG24200820230177289 20/08/2023 AMRITLAL 1740001032WL008297 AMRITLAL 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 AMRITLAL STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-032-001/220
(BELDI) 		1740001032NRG24200820230177291 20/08/2023 GUDDI 1740001032WL008297 GUDDI 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
35 MANPUR MP-40-001-032-001/220
(BELDI) 		1740001032NRG24200820230177290 20/08/2023 shaukhilal 1740001032WL008297 shaukhilal 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 shaukhilal NARMADA JHABUA GRAMIN BANK(508515)
36 MANPUR MP-40-001-032-001/259
(BELDI) 		1740001032NRG24200820230177265 20/08/2023 Bhagawandas Yadav 1740001032WL008293 Bhagawandas Yadav 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 BhagawandasYadav STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-032-001/313
(BELDI) 		1740001032NRG24200820230177292 20/08/2023 Dhannu Sahu 1740001032WL008297 Dhannu Sahu 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 DhannuSahu STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-032-001/313
(BELDI) 		1740001032NRG24200820230177293 20/08/2023 lallibai 1740001032WL008297 lallibai 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 lallibai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-032-001/369
(BELDI) 		1740001032NRG24200820230177251 20/08/2023 SHIVBALAK YADAV 1740001032WL008291 SHIVBALAK YADAV 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 SHIVBALAKYADAV STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-032-001/402
(BELDI) 		1740001032NRG24200820230177270 20/08/2023 Jwala pal 1740001032WL008294 Jwala pal 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 Jwalapal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 MANPUR MP-40-001-032-001/425
(BELDI) 		1740001032NRG24200820230177253 20/08/2023 Gendalal Yadav 1740001032WL008291 Gendalal Yadav 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 GendalalYadav STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-032-001/425
(BELDI) 		1740001032NRG24200820230177254 20/08/2023 sunita 1740001032WL008291 sunita 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 sunita STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-032-001/431
(BELDI) 		1740001032NRG24200820230177266 20/08/2023 ghallu 1740001032WL008293 ghallu 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 ghallu STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-032-001/445
(BELDI) 		1740001032NRG24200820230177255 20/08/2023 rambahadur 1740001032WL008291 rambahadur 00415 SBIN0003710 1800 1800 Processed 25/08/2023 728457917 rambahadur STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-032-001/476
(BELDI) 		1740001032NRG24200820230177267 20/08/2023 JHUNNA 1740001032WL008293 JHUNNA 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 JHUNNA NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-032-001/57
(BELDI) 		1740001032NRG24200820230177271 20/08/2023 raghunanth 1740001032WL008294 raghunanth 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 raghunanth STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-032-001/57
(BELDI) 		1740001032NRG24200820230177272 20/08/2023 shashikala dwivedi 1740001032WL008294 shashikala dwivedi 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 shashikaladwivedi STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-032-001/604
(BELDI) 		1740001032NRG24200820230177280 20/08/2023 guddi bai kol 1740001032WL008295 guddi bai kol 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 guddibaikol STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-032-001/663
(BELDI) 		1740001032NRG24200820230177261 20/08/2023 lallibai 1740001032WL008292 lallibai 00415 SBIN0003710 1000 1000 Processed 25/08/2023 728457917 lallibai STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-032-001/663
(BELDI) 		1740001032NRG24200820230177262 20/08/2023 pappi bai yadav 1740001032WL008292 pappi bai yadav 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 pappibaiyadav STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-032-001/738
(BELDI) 		1740001032NRG24200820230177268 20/08/2023 Vinod Yadav 1740001032WL008293 Vinod Yadav 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 VinodYadav STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-032-001/738
(BELDI) 		1740001032NRG24200820230177269 20/08/2023 VINODE KUMAR AHIR 1740001032WL008293 VINODE KUMAR AHIR 00415 SBIN0003710 2600 2600 Processed 26/08/2023 728457917 VINODEKUMARAHIR FINO PAYMENTS BANK LTD(608001)
53 MANPUR MP-40-001-032-001/81
(BELDI) 		1740001032NRG24200820230177256 20/08/2023 ramnarayan 1740001032WL008291 ramnarayan 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 ramnarayan STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-032-001/81
(BELDI) 		1740001032NRG24200820230177257 20/08/2023 SANJAY BAI DWIVEDI 1740001032WL008291 SANJAY BAI DWIVEDI 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 SANJAYBAIDWIVEDI FINCARE SMALL FINANCE BANK LTD(608304)
55 MANPUR MP-40-001-032-001/815
(BELDI) 		1740001032NRG24200820230177273 20/08/2023 Ashok kumar yadav 1740001032WL008294 Ashok kumar yadav 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 Ashokkumaryadav STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-032-001/831
(BELDI) 		1740001032NRG24200820230177264 20/08/2023 sandhya tiwari 1740001032WL008292 sandhya tiwari 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 sandhyatiwari STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-032-001/875
(BELDI) 		1740001032NRG24200820230177281 20/08/2023 rekha 1740001032WL008295 rekha 00415 SBIN0003710 2600 2600 Processed 25/08/2023 728457917 rekha STATE BANK OF INDIA(508548)
SubTotal 99964 99964
58 MANPUR MP-40-001-018-001/1059
(MAJHKHETA) 		1740001018NRG24180820230176487 20/08/2023 Renu 1740001018WL008225 Renu 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 Renu STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-018-001/477
(MAJHKHETA) 		1740001018NRG24180820230176488 20/08/2023 Keshkali 1740001018WL008225 Keshkali 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 Keshkali STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-018-001/477
(MAJHKHETA) 		1740001018NRG24180820230176489 20/08/2023 MOTILAL BAIGA 1740001018WL008225 MOTILAL BAIGA 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 MOTILALBAIGA STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-018-001/484
(MAJHKHETA) 		1740001018NRG24180820230176491 20/08/2023 Savita 1740001018WL008225 Savita 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 Savita STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-018-003/112
(MAJHKHETA) 		1740001018NRG24180820230176493 20/08/2023 Ramdas agariya 1740001018WL008225 Ramdas agariya 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 Ramdasagariya STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-018-003/134
(MAJHKHETA) 		1740001018NRG24180820230176496 20/08/2023 Laxmi Bai 1740001018WL008226 Laxmi Bai 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 LaxmiBai STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-018-003/158
(MAJHKHETA) 		1740001018NRG24180820230176497 20/08/2023 BHARAT 1740001018WL008226 BHARAT 00415 SBIN0005495 2640 2640 Processed 25/08/2023 728457917 BHARAT STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-018-003/159
(MAJHKHETA) 		1740001018NRG24180820230176499 20/08/2023 munna 1740001018WL008226 munna 00415 SBIN0005495 2640 2640 Processed 25/08/2023 728457917 munna STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-018-003/159
(MAJHKHETA) 		1740001018NRG24180820230176498 20/08/2023 munna 1740001018WL008226 munna 00415 SBIN0005495 2640 2640 Processed 25/08/2023 728457917 munna STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-018-003/514
(MAJHKHETA) 		1740001018NRG24180820230176494 20/08/2023 ajmer 1740001018WL008225 ajmer 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 ajmer STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-018-003/514
(MAJHKHETA) 		1740001018NRG24180820230176495 20/08/2023 ashokti 1740001018WL008225 ashokti 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 ashokti STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-018-003/527
(MAJHKHETA) 		1740001018NRG24180820230176501 20/08/2023 GUDIYA 1740001018WL008226 GUDIYA 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 GUDIYA STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-018-003/527
(MAJHKHETA) 		1740001018NRG24180820230176500 20/08/2023 pratap 1740001018WL008226 pratap 00415 SBIN0005495 2856 2856 Processed 25/08/2023 728457917 pratap STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-018-003/546
(MAJHKHETA) 		1740001018NRG24190820230177067 20/08/2023 samaylal 1740001018WL008275 samaylal 00415 SBIN0005495 1680 1680 Processed 25/08/2023 728457917 samaylal STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-018-003/973
(MAJHKHETA) 		1740001018NRG24180820230176503 20/08/2023 Balmeek 1740001018WL008226 Balmeek 00415 SBIN0005495 2640 2640 Processed 25/08/2023 728457917 Balmeek STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-025-001/712-A
(PADWAR) 		1740001025NRG24200820230177215 20/08/2023 jamuna kori 1740001025WL008286 jamuna kori 00415 SBIN0005495 1020 1020 Processed 25/08/2023 728457917 jamunakori STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-032-001/112
(BELDI) 		1740001032NRG24200820230177277 20/08/2023 shrikant 1740001032WL008295 shrikant 00415 SBIN0005495 2600 2600 Processed 25/08/2023 728457917 shrikant STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-053-002/615
(RAKSHA) 		1740001053NRG24200820230177175 20/08/2023 Suraj singh 1740001053WL008282 Suraj singh 00415 SBIN0005495 663 663 Processed 25/08/2023 728457917 Surajsingh STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-053-003/885
(RAKSHA) 		1740001053NRG24200820230177176 20/08/2023 Kailash 1740001053WL008282 Kailash 00415 SBIN0005495 612 612 Processed 25/08/2023 728457917 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
77 MANPUR MP-40-001-066-002/101-B
(KACHHARATOLA) 		1740001066NRG24200820230177097 20/08/2023 Manoj kumar 1740001066WL008280 Manoj kumar 00415 SBIN0005495 1140 1140 Processed 25/08/2023 728457917 Manojkumar AIRTEL PAYMENTS BANK LIMITED(990288)
78 MANPUR MP-40-001-066-002/130
(KACHHARATOLA) 		1740001066NRG24200820230177101 20/08/2023 puspa singh 1740001066WL008280 puspa singh 00415 SBIN0005495 1140 1140 Processed 25/08/2023 728457917 puspasingh STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-066-002/210
(KACHHARATOLA) 		1740001066NRG24200820230177093 20/08/2023 kansa bai 1740001066WL008279 kansa bai 00415 SBIN0005495 1200 1200 Processed 25/08/2023 728457917 kansabai STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-066-002/832-A
(KACHHARATOLA) 		1740001066NRG24200820230177135 20/08/2023 Kuare baiga 1740001066WL008280 Kuare baiga 00415 SBIN0005495 760 760 Processed 25/08/2023 728457917 Kuarebaiga PUNJAB NATIONAL BANK(508568)
81 MANPUR MP-40-001-066-002/834
(KACHHARATOLA) 		1740001066NRG24200820230177136 20/08/2023 Ramswaroop baiga 1740001066WL008280 Ramswaroop baiga 00415 SBIN0005495 1140 1140 Processed 25/08/2023 728457917 Ramswaroopbaiga NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-066-002/850-B
(KACHHARATOLA) 		1740001066NRG24200820230177142 20/08/2023 Sunil Kumar Baiga 1740001066WL008280 Sunil Kumar Baiga 00415 SBIN0005495 1140 1140 Processed 25/08/2023 728457917 SunilKumarBaiga STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-066-003/522
(KACHHARATOLA) 		1740001066NRG24200820230177147 20/08/2023 pappi bai 1740001066WL008280 pappi bai 00415 SBIN0005495 1140 1140 Processed 25/08/2023 728457917 pappibai STATE BANK OF INDIA(508548)
SubTotal 53355 53355
84 MANPUR MP-40-001-066-002/78-A
(KACHHARATOLA) 		1740001066NRG24200820230177083 20/08/2023 SANJAY KUMAR SINGH 1740001066WL008277 SANJAY KUMAR SINGH 00415 SBIN0012192 950 950 Processed 25/08/2023 728457917 SANJAYKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
85 MANPUR MP-40-001-025-001/818-A
(PADWAR) 		1740001025NRG24200820230177219 20/08/2023 Priyanka Sharma 1740001025WL008286 Priyanka Sharma 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728457917 PriyankaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
86 MANPUR MP-40-001-025-001/17-B
(PADWAR) 		1740001025NRG24200820230177194 20/08/2023 vandana chaudhari 1740001025WL008286 vandana chaudhari 00697 BKID0MG1533 408 408 Processed 25/08/2023 728457917 vandanachaudhari PUNJAB NATIONAL BANK(508568)
87 MANPUR MP-40-001-025-001/554-A
(PADWAR) 		1740001025NRG24200820230177208 20/08/2023 radha bai kachhi 1740001025WL008286 radha bai kachhi 00697 BKID0MG1533 1020 1020 Processed 25/08/2023 728457917 radhabaikachhi NARMADA JHABUA GRAMIN BANK(508515)
88 MANPUR MP-40-001-025-001/768-A
(PADWAR) 		1740001025NRG24200820230177218 20/08/2023 Premlal Kachhi 1740001025WL008286 Premlal Kachhi 00697 BKID0MG1533 816 816 Processed 26/08/2023 728457917 PremlalKachhi FINO PAYMENTS BANK LTD(608001)
89 MANPUR MP-40-001-032-001/211
(BELDI) 		1740001032NRG24200820230177279 20/08/2023 ARJUN kol 1740001032WL008295 ARJUN kol 00697 BKID0MG1533 2600 2600 Processed 25/08/2023 728457917 ARJUNkol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4844 4844
90 MANPUR MP-40-001-066-002/100-A
(KACHHARATOLA) 		1740001066NRG24200820230177096 20/08/2023 ARVIND KUMAR SINGH 1740001066WL008280 ARVIND KUMAR SINGH 00697 BKID0MG1541 1140 1140 Processed 26/08/2023 728457917 ARVINDKUMARSINGH UCO BANK(607066)
91 MANPUR MP-40-001-066-002/130
(KACHHARATOLA) 		1740001066NRG24200820230177100 20/08/2023 Vinod Kumar Singh 1740001066WL008280 Vinod Kumar Singh 00697 BKID0MG1541 190 190 Processed 25/08/2023 728457917 VinodKumarSingh NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-066-002/157
(KACHHARATOLA) 		1740001066NRG24200820230177105 20/08/2023 DADULAL SINGH 1740001066WL008280 DADULAL SINGH 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 DADULALSINGH STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-066-002/157
(KACHHARATOLA) 		1740001066NRG24200820230177106 20/08/2023 OM BAI 1740001066WL008280 OM BAI 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 OMBAI BANK OF INDIA(508505)
94 MANPUR MP-40-001-066-002/164
(KACHHARATOLA) 		1740001066NRG24200820230177091 20/08/2023 MADAN SINGH 1740001066WL008279 MADAN SINGH 00697 BKID0MG1541 1200 1200 Processed 25/08/2023 728457917 MADANSINGH PUNJAB NATIONAL BANK(508568)
95 MANPUR MP-40-001-066-002/41
(KACHHARATOLA) 		1740001066NRG24200820230177109 20/08/2023 Shivkumar Singh 1740001066WL008280 Shivkumar Singh 00697 BKID0MG1541 190 190 Processed 25/08/2023 728457917 ShivkumarSingh NARMADA JHABUA GRAMIN BANK(508515)
96 MANPUR MP-40-001-066-002/43
(KACHHARATOLA) 		1740001066NRG24200820230177111 20/08/2023 Munni Bai 1740001066WL008280 Munni Bai 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 MunniBai STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-066-002/455-A
(KACHHARATOLA) 		1740001066NRG24200820230177112 20/08/2023 Ram Bai 1740001066WL008280 Ram Bai 00697 BKID0MG1541 570 570 Processed 25/08/2023 728457917 RamBai NARMADA JHABUA GRAMIN BANK(508515)
98 MANPUR MP-40-001-066-002/51
(KACHHARATOLA) 		1740001066NRG24200820230177089 20/08/2023 Hari Singh 1740001066WL008278 Hari Singh 00697 BKID0MG1541 1200 1200 Processed 25/08/2023 728457917 HariSingh AXIS BANK(607153)
99 MANPUR MP-40-001-066-002/51
(KACHHARATOLA) 		1740001066NRG24200820230177090 20/08/2023 REENU SINGH 1740001066WL008278 REENU SINGH 00697 BKID0MG1541 1200 1200 Processed 25/08/2023 728457917 REENUSINGH STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-066-002/52
(KACHHARATOLA) 		1740001066NRG24200820230177114 20/08/2023 KALA BAI 1740001066WL008280 KALA BAI 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
101 MANPUR MP-40-001-066-002/587-A
(KACHHARATOLA) 		1740001066NRG24200820230177116 20/08/2023 Buddi Bai 1740001066WL008280 Buddi Bai 00697 BKID0MG1541 950 950 Processed 25/08/2023 728457917 BuddiBai NARMADA JHABUA GRAMIN BANK(508515)
102 MANPUR MP-40-001-066-002/63
(KACHHARATOLA) 		1740001066NRG24200820230177078 20/08/2023 Guljar Singh 1740001066WL008277 Guljar Singh 00697 BKID0MG1541 760 760 Processed 25/08/2023 728457917 GuljarSingh NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-066-002/63
(KACHHARATOLA) 		1740001066NRG24200820230177079 20/08/2023 Subhiya Bai 1740001066WL008277 Subhiya Bai 00697 BKID0MG1541 950 950 Processed 25/08/2023 728457917 SubhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
104 MANPUR MP-40-001-066-002/633
(KACHHARATOLA) 		1740001066NRG24200820230177094 20/08/2023 Gokul Singh 1740001066WL008279 Gokul Singh 00697 BKID0MG1541 1200 1200 Processed 25/08/2023 728457917 GokulSingh NARMADA JHABUA GRAMIN BANK(508515)
105 MANPUR MP-40-001-066-002/633
(KACHHARATOLA) 		1740001066NRG24200820230177095 20/08/2023 Kamti Bai 1740001066WL008279 Kamti Bai 00697 BKID0MG1541 1200 1200 Processed 25/08/2023 728457917 KamtiBai NARMADA JHABUA GRAMIN BANK(508515)
106 MANPUR MP-40-001-066-002/682
(KACHHARATOLA) 		1740001066NRG24200820230177120 20/08/2023 Neetu Bai Singh 1740001066WL008280 Neetu Bai Singh 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 NeetuBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
107 MANPUR MP-40-001-066-002/682
(KACHHARATOLA) 		1740001066NRG24200820230177119 20/08/2023 Ravi kumar Singh 1740001066WL008280 Ravi kumar Singh 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 RavikumarSingh NARMADA JHABUA GRAMIN BANK(508515)
108 MANPUR MP-40-001-066-002/69
(KACHHARATOLA) 		1740001066NRG24200820230177121 20/08/2023 Kamalbhan Singh 1740001066WL008280 Kamalbhan Singh 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 KamalbhanSingh NARMADA JHABUA GRAMIN BANK(508515)
109 MANPUR MP-40-001-066-002/713
(KACHHARATOLA) 		1740001066NRG24200820230177080 20/08/2023 HANUMAN SI NGH 1740001066WL008277 HANUMAN SI NGH 00697 BKID0MG1541 950 950 Processed 26/08/2023 728457917 HANUMANSINGH FINO PAYMENTS BANK LTD(608001)
110 MANPUR MP-40-001-066-002/717
(KACHHARATOLA) 		1740001066NRG24200820230177123 20/08/2023 RADHA BAI 1740001066WL008280 RADHA BAI 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 RADHABAI BANK OF INDIA(508505)
111 MANPUR MP-40-001-066-002/718
(KACHHARATOLA) 		1740001066NRG24200820230177124 20/08/2023 BRAJBHAN SINGH 1740001066WL008280 BRAJBHAN SINGH 00697 BKID0MG1541 760 760 Processed 25/08/2023 728457917 BRAJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 MANPUR MP-40-001-066-002/718
(KACHHARATOLA) 		1740001066NRG24200820230177125 20/08/2023 DURGA BAI 1740001066WL008280 DURGA BAI 00697 BKID0MG1541 760 760 Processed 25/08/2023 728457917 DURGABAI BANK OF INDIA(508505)
113 MANPUR MP-40-001-066-002/719
(KACHHARATOLA) 		1740001066NRG24200820230177126 20/08/2023 SHYAMCHARAN 1740001066WL008280 SHYAMCHARAN 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 SHYAMCHARAN STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-066-002/724-B
(KACHHARATOLA) 		1740001066NRG24200820230177129 20/08/2023 Kalvatiya Bai 1740001066WL008280 Kalvatiya Bai 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 KalvatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
115 MANPUR MP-40-001-066-002/724-B
(KACHHARATOLA) 		1740001066NRG24200820230177128 20/08/2023 Laxman singh 1740001066WL008280 Laxman singh 00697 BKID0MG1541 570 570 Processed 25/08/2023 728457917 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 MANPUR MP-40-001-066-002/75
(KACHHARATOLA) 		1740001066NRG24200820230177130 20/08/2023 Ramrati Bai 1740001066WL008280 Ramrati Bai 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 RamratiBai CENTRAL BANK OF INDIA(607115)
117 MANPUR MP-40-001-066-002/750-A
(KACHHARATOLA) 		1740001066NRG24200820230177082 20/08/2023 Rajani bai 1740001066WL008277 Rajani bai 00697 BKID0MG1541 950 950 Processed 25/08/2023 728457917 Rajanibai NARMADA JHABUA GRAMIN BANK(508515)
118 MANPUR MP-40-001-066-002/750-A
(KACHHARATOLA) 		1740001066NRG24200820230177081 20/08/2023 santosh singh 1740001066WL008277 santosh singh 00697 BKID0MG1541 950 950 Processed 25/08/2023 728457917 santoshsingh NARMADA JHABUA GRAMIN BANK(508515)
119 MANPUR MP-40-001-066-002/78
(KACHHARATOLA) 		1740001066NRG24200820230177131 20/08/2023 Ramnath Singh 1740001066WL008280 Ramnath Singh 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 RamnathSingh NARMADA JHABUA GRAMIN BANK(508515)
120 MANPUR MP-40-001-066-002/78
(KACHHARATOLA) 		1740001066NRG24200820230177132 20/08/2023 Sunita Bai 1740001066WL008280 Sunita Bai 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
121 MANPUR MP-40-001-066-002/83
(KACHHARATOLA) 		1740001066NRG24200820230177133 20/08/2023 Sajan Bai 1740001066WL008280 Sajan Bai 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
122 MANPUR MP-40-001-066-002/840
(KACHHARATOLA) 		1740001066NRG24200820230177137 20/08/2023 Brijesh Baiga 1740001066WL008280 Brijesh Baiga 00697 BKID0MG1541 570 570 Processed 25/08/2023 728457917 BrijeshBaiga PUNJAB NATIONAL BANK(508568)
123 MANPUR MP-40-001-066-002/841
(KACHHARATOLA) 		1740001066NRG24200820230177139 20/08/2023 Sarman Baiga 1740001066WL008280 Sarman Baiga 00697 BKID0MG1541 760 760 Processed 25/08/2023 728457917 SarmanBaiga CENTRAL BANK OF INDIA(607115)
124 MANPUR MP-40-001-066-002/86
(KACHHARATOLA) 		1740001066NRG24200820230177143 20/08/2023 Vijay Kumar Singh 1740001066WL008280 Vijay Kumar Singh 00697 BKID0MG1541 760 760 Processed 25/08/2023 728457917 VijayKumarSingh NARMADA JHABUA GRAMIN BANK(508515)
125 MANPUR MP-40-001-066-003/442
(KACHHARATOLA) 		1740001066NRG24200820230177085 20/08/2023 Rampyari Bai 1740001066WL008277 Rampyari Bai 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-066-003/522
(KACHHARATOLA) 		1740001066NRG24200820230177146 20/08/2023 Keshav Singh 1740001066WL008280 Keshav Singh 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 KeshavSingh NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-066-003/666
(KACHHARATOLA) 		1740001066NRG24200820230177152 20/08/2023 Krishnpal Singh 1740001066WL008280 Krishnpal Singh 00697 BKID0MG1541 1140 1140 Processed 25/08/2023 728457917 KrishnpalSingh NARMADA JHABUA GRAMIN BANK(508515)
128 MANPUR MP-40-001-066-003/681
(KACHHARATOLA) 		1740001066NRG24200820230177153 20/08/2023 Brijesh Singh 1740001066WL008280 Brijesh Singh 00697 BKID0MG1541 190 190 Processed 25/08/2023 728457917 BrijeshSingh NARMADA JHABUA GRAMIN BANK(508515)
129 MANPUR MP-40-001-066-003/681
(KACHHARATOLA) 		1740001066NRG24200820230177154 20/08/2023 Lalita Bai Singh 1740001066WL008280 Lalita Bai Singh 00697 BKID0MG1541 190 190 Processed 25/08/2023 728457917 LalitaBaiSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37540 37540
130 MANPUR MP-40-001-032-001/154
(BELDI) 		1740001032NRG24200820230177258 20/08/2023 INDRVATI MISHRA 1740001032WL008292 INDRVATI MISHRA 00697 BKID0NAMRGB 2600 2600 Processed 25/08/2023 728457917 INDRVATIMISHRA NARMADA JHABUA GRAMIN BANK(508515)
131 MANPUR MP-40-001-032-001/369
(BELDI) 		1740001032NRG24200820230177252 20/08/2023 SOMVATI YADAV 1740001032WL008291 SOMVATI YADAV 00697 BKID0NAMRGB 2600 2600 Processed 25/08/2023 728457917 SOMVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
132 MANPUR MP-40-001-032-001/397
(BELDI) 		1740001032NRG24200820230177287 20/08/2023 MOHAN LAL GADARI 1740001032WL008296 MOHAN LAL GADARI 00697 BKID0NAMRGB 2000 2000 Processed 25/08/2023 728457917 MOHANLALGADARI NARMADA JHABUA GRAMIN BANK(508515)
133 MANPUR MP-40-001-032-001/826
(BELDI) 		1740001032NRG24200820230177275 20/08/2023 kamta yadav 1740001032WL008294 kamta yadav 00697 BKID0NAMRGB 2600 2600 Processed 25/08/2023 728457917 kamtayadav NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-066-002/109
(KACHHARATOLA) 		1740001066NRG24200820230177098 20/08/2023 BHANU PRATAP 1740001066WL008280 BHANU PRATAP 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 BHANUPRATAP NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24200820230177103 20/08/2023 MUNNI BAI 1740001066WL008280 MUNNI BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
136 MANPUR MP-40-001-066-002/140
(KACHHARATOLA) 		1740001066NRG24200820230177102 20/08/2023 RAJBHAN 1740001066WL008280 RAJBHAN 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 RAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
137 MANPUR MP-40-001-066-002/163
(KACHHARATOLA) 		1740001066NRG24200820230177107 20/08/2023 GYAN BAI 1740001066WL008280 GYAN BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 GYANBAI NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-066-002/168
(KACHHARATOLA) 		1740001066NRG24200820230177092 20/08/2023 KETKI 1740001066WL008279 KETKI 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728457917 KETKI PUNJAB NATIONAL BANK(508568)
139 MANPUR MP-40-001-066-002/211-A
(KACHHARATOLA) 		1740001066NRG24200820230177108 20/08/2023 Ramswaroop Singh 1740001066WL008280 Ramswaroop Singh 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 RamswaroopSingh NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-066-002/52-A
(KACHHARATOLA) 		1740001066NRG24200820230177115 20/08/2023 Rajesh singh 1740001066WL008280 Rajesh singh 00697 BKID0NAMRGB 190 190 Processed 25/08/2023 728457917 Rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
141 MANPUR MP-40-001-066-002/64
(KACHHARATOLA) 		1740001066NRG24200820230177118 20/08/2023 KESHKALI 1740001066WL008280 KESHKALI 00697 BKID0NAMRGB 760 760 Processed 25/08/2023 728457917 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
142 MANPUR MP-40-001-066-002/64
(KACHHARATOLA) 		1740001066NRG24200820230177117 20/08/2023 VISHMAT SINGH 1740001066WL008280 VISHMAT SINGH 00697 BKID0NAMRGB 950 950 Processed 25/08/2023 728457917 VISHMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-066-002/69
(KACHHARATOLA) 		1740001066NRG24200820230177122 20/08/2023 RADHA BAI 1740001066WL008280 RADHA BAI 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
144 MANPUR MP-40-001-066-002/85
(KACHHARATOLA) 		1740001066NRG24200820230177141 20/08/2023 ARTI SINGH 1740001066WL008280 ARTI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 ARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
145 MANPUR MP-40-001-066-002/85
(KACHHARATOLA) 		1740001066NRG24200820230177140 20/08/2023 Raghunath Singh 1740001066WL008280 Raghunath Singh 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 RaghunathSingh NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-066-002/86
(KACHHARATOLA) 		1740001066NRG24200820230177144 20/08/2023 RADHA BAI 1740001066WL008280 RADHA BAI 00697 BKID0NAMRGB 570 570 Processed 25/08/2023 728457917 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-066-003/496
(KACHHARATOLA) 		1740001066NRG24200820230177145 20/08/2023 Lalti Baiga 1740001066WL008280 Lalti Baiga 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 LaltiBaiga BANK OF INDIA(508505)
148 MANPUR MP-40-001-066-003/567
(KACHHARATOLA) 		1740001066NRG24200820230177087 20/08/2023 MAHIPAL SINGH 1740001066WL008277 MAHIPAL SINGH 00697 BKID0NAMRGB 950 950 Processed 25/08/2023 728457917 MAHIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 MANPUR MP-40-001-066-003/567
(KACHHARATOLA) 		1740001066NRG24200820230177088 20/08/2023 RAMKALI 1740001066WL008277 RAMKALI 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2023 728457917 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-066-003/570
(KACHHARATOLA) 		1740001066NRG24200820230177148 20/08/2023 ASHOK SINGH 1740001066WL008280 ASHOK SINGH 00697 BKID0NAMRGB 760 760 Processed 25/08/2023 728457917 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 MANPUR MP-40-001-066-003/570
(KACHHARATOLA) 		1740001066NRG24200820230177149 20/08/2023 KAPURIYA 1740001066WL008280 KAPURIYA 00697 BKID0NAMRGB 760 760 Processed 25/08/2023 728457917 KAPURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27340 27340
152 MANPUR MP-40-001-025-001/143-A
(PADWAR) 		1740001025NRG24200820230177192 20/08/2023 prabhakar jaiswal 1740001025WL008286 prabhakar jaiswal 00703 AIRP0000001 1020 1020 Processed 25/08/2023 728457917 prabhakarjaiswal UNION BANK OF INDIA(508500)
153 MANPUR MP-40-001-025-001/580-A
(PADWAR) 		1740001025NRG24200820230177212 20/08/2023 Soniya Kol 1740001025WL008286 Soniya Kol 00703 AIRP0000001 1020 1020 Processed 25/08/2023 728457917 SoniyaKol AIRTEL PAYMENTS BANK LIMITED(990288)
154 MANPUR MP-40-001-025-001/581-A
(PADWAR) 		1740001025NRG24200820230177213 20/08/2023 Suraj Kol 1740001025WL008286 Suraj Kol 00703 AIRP0000001 816 816 Processed 25/08/2023 728457917 SurajKol STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 231289 231289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_200823APB_FTO_227502 Bank of India BKID0009417 UMARIA 1140
2 MANPUR MP1740001_200823APB_FTO_227502 Punjab National Bank PUNB0642300 UMARIYA 2280
3 MANPUR MP1740001_200823APB_FTO_227502 State Bank of India SBIN0003710 BARHI 99964
4 MANPUR MP1740001_200823APB_FTO_227502 State Bank of India SBIN0005495 MANPUR 53355
5 MANPUR MP1740001_200823APB_FTO_227502 State Bank of India SBIN0012192 MARKET AREA UMARIA 950
6 MANPUR MP1740001_200823APB_FTO_227502 India Post Payments Bank IPOS0000001 Shahdol 1020
7 MANPUR MP1740001_200823APB_FTO_227502 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4844
8 MANPUR MP1740001_200823APB_FTO_227502 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 37540
9 MANPUR MP1740001_200823APB_FTO_227502 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 9800
10 MANPUR MP1740001_200823APB_FTO_227502 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 17540
11 MANPUR MP1740001_200823APB_FTO_227502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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