Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_040923APB_FTO_250032
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-40-001-050-003/1502
(KACHHAUHA) 		1740001050NRG24040920230185404 04/09/2023 SUNEETA PATEL 1740001050WL009172 SUNEETA PATEL 00048 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066480776 SUNEETAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MANPUR MP-40-001-007-001/471
(DAMOY) 		1740001007NRG24040920230185737 04/09/2023 seeta tiwari 1740001007WL009245 seeta tiwari 00089 CBIN0282178 1980 1980 Processed 07/09/2023 066480776 seetatiwari CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-007-001/471
(DAMOY) 		1740001007NRG24040920230185738 04/09/2023 shashi tiwari 1740001007WL009245 shashi tiwari 00089 CBIN0282178 1540 1540 Processed 07/09/2023 066480776 shashitiwari CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-015-001/307
(JHAL) 		1740001015NRG24040920230185980 04/09/2023 JANKI KOL 1740001015WL009266 JANKI KOL 00089 CBIN0282178 2316 2316 Processed 07/09/2023 066480776 JANKIKOL CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-015-001/307
(JHAL) 		1740001015NRG24040920230185979 04/09/2023 RAMESH KOL 1740001015WL009266 RAMESH KOL 00089 CBIN0282178 2316 2316 Processed 07/09/2023 066480776 RAMESHKOL STATE BANK OF INDIA(508548)
SubTotal 8152 8152
6 MANPUR MP-40-001-050-003/1061
(KACHHAUHA) 		1740001050NRG24040920230185400 04/09/2023 mamta yadav 1740001050WL009172 mamta yadav 00354 PUNB0642300 442 442 Processed 07/09/2023 066480776 mamtayadav STATE BANK OF INDIA(508548)
SubTotal 442 442
7 MANPUR MP-40-001-059-005/57
(PARASI-1) 		1740001059NRG24040920230185358 04/09/2023 LEELAVATI YADAV 1740001059WL009161 LEELAVATI YADAV 00415 SBIN0001349 2448 2448 Processed 07/09/2023 066480776 LEELAVATIYADAV UNION BANK OF INDIA(508500)
SubTotal 2448 2448
8 MANPUR MP-40-001-028-001/990-A
(CHILLHARI) 		1740001028NRG24010920230184013 04/09/2023 pradeep kumar mishra 1740001028WL008998 pradeep kumar mishra 00415 SBIN0003710 2200 2200 Processed 07/09/2023 066480776 pradeepkumarmishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
9 MANPUR MP-40-001-028-001/1170
(CHILLHARI) 		1740001028NRG24010920230184004 04/09/2023 mahendra 1740001028WL008998 mahendra 00415 SBIN0005495 2200 2200 Processed 07/09/2023 066480776 mahendra STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-049-003/848
(MALA) 		1740001049NRG24040920230185509 04/09/2023 moorat 1740001049WL009194 moorat 00415 SBIN0005495 1020 1020 Processed 07/09/2023 066480776 moorat STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-049-004/494
(MALA) 		1740001049NRG24040920230185516 04/09/2023 RAMPRASAD 1740001049WL009194 RAMPRASAD 00415 SBIN0005495 1020 1020 Processed 07/09/2023 066480776 RAMPRASAD STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-049-004/508
(MALA) 		1740001049NRG24040920230185518 04/09/2023 Ratilal 1740001049WL009194 Ratilal 00415 SBIN0005495 1020 1020 Processed 07/09/2023 066480776 Ratilal STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-049-004/524
(MALA) 		1740001049NRG24040920230185521 04/09/2023 butee 1740001049WL009194 butee 00415 SBIN0005495 1020 1020 Processed 07/09/2023 066480776 butee FINCARE SMALL FINANCE BANK LTD(608304)
14 MANPUR MP-40-001-049-004/525
(MALA) 		1740001049NRG24040920230185522 04/09/2023 BASANTI 1740001049WL009194 BASANTI 00415 SBIN0005495 1020 1020 Processed 07/09/2023 066480776 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
15 MANPUR MP-40-001-049-004/530
(MALA) 		1740001049NRG24040920230185525 04/09/2023 ramkali 1740001049WL009194 ramkali 00415 SBIN0005495 1020 1020 Processed 07/09/2023 066480776 ramkali STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-050-003/1061
(KACHHAUHA) 		1740001050NRG24040920230185399 04/09/2023 ramprasad 1740001050WL009172 ramprasad 00415 SBIN0005495 1326 1326 Processed 07/09/2023 066480776 ramprasad STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-050-003/1106
(KACHHAUHA) 		1740001050NRG24040920230185401 04/09/2023 ROSHNI DEVI SINGH 1740001050WL009172 ROSHNI DEVI SINGH 00415 SBIN0005495 221 221 Processed 07/09/2023 066480776 ROSHNIDEVISINGH STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-050-003/1502
(KACHHAUHA) 		1740001050NRG24040920230185403 04/09/2023 DHIRENDRA PATEL 1740001050WL009172 DHIRENDRA PATEL 00415 SBIN0005495 1326 1326 Processed 07/09/2023 066480776 DHIRENDRAPATEL STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-050-003/20
(KACHHAUHA) 		1740001050NRG24040920230185405 04/09/2023 Amasiya bai 1740001050WL009172 Amasiya bai 00415 SBIN0005495 221 221 Processed 07/09/2023 066480776 Amasiyabai STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-050-003/277
(KACHHAUHA) 		1740001050NRG24040920230185406 04/09/2023 Kamlabai 1740001050WL009172 Kamlabai 00415 SBIN0005495 1326 1326 Processed 07/09/2023 066480776 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANPUR MP-40-001-050-003/414
(KACHHAUHA) 		1740001050NRG24040920230185407 04/09/2023 Savita 1740001050WL009172 Savita 00415 SBIN0005495 1326 1326 Processed 07/09/2023 066480776 Savita STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-050-003/431
(KACHHAUHA) 		1740001050NRG24040920230185408 04/09/2023 samaylal yadav 1740001050WL009172 samaylal yadav 00415 SBIN0005495 884 884 Processed 07/09/2023 066480776 samaylalyadav STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-050-003/432
(KACHHAUHA) 		1740001050NRG24040920230185409 04/09/2023 Basadee 1740001050WL009172 Basadee 00415 SBIN0005495 221 221 Processed 07/09/2023 066480776 Basadee STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-050-003/601
(KACHHAUHA) 		1740001050NRG24040920230185410 04/09/2023 Neetu 1740001050WL009172 Neetu 00415 SBIN0005495 221 221 Processed 07/09/2023 066480776 Neetu STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-050-003/629
(KACHHAUHA) 		1740001050NRG24040920230185411 04/09/2023 Buddhee 1740001050WL009172 Buddhee 00415 SBIN0005495 663 663 Processed 07/09/2023 066480776 Buddhee STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-050-003/75
(KACHHAUHA) 		1740001050NRG24040920230185412 04/09/2023 Nan bai 1740001050WL009172 Nan bai 00415 SBIN0005495 1326 1326 Processed 07/09/2023 066480776 Nanbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 MANPUR MP-40-001-051-001/355
(TIKURITOLA) 		1740001051NRG24040920230185540 04/09/2023 Pramdas Kol 1740001051WL009200 Pramdas Kol 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 PramdasKol NARMADA JHABUA GRAMIN BANK(508515)
28 MANPUR MP-40-001-051-001/375
(TIKURITOLA) 		1740001051NRG24040920230185547 04/09/2023 Gurdee kol 1740001051WL009201 Gurdee kol 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 Gurdeekol STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-051-001/375
(TIKURITOLA) 		1740001051NRG24040920230185546 04/09/2023 Nantune kol 1740001051WL009201 Nantune kol 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 Nantunekol NARMADA JHABUA GRAMIN BANK(508515)
30 MANPUR MP-40-001-051-001/383
(TIKURITOLA) 		1740001051NRG24040920230185550 04/09/2023 Babu Kol 1740001051WL009201 Babu Kol 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 BabuKol STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-051-001/383
(TIKURITOLA) 		1740001051NRG24040920230185551 04/09/2023 Bulli Bai Kol 1740001051WL009201 Bulli Bai Kol 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 BulliBaiKol STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24040920230185552 04/09/2023 Bhari KOL 1740001051WL009201 Bhari KOL 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 BhariKOL NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-051-001/515
(TIKURITOLA) 		1740001051NRG24040920230185492 04/09/2023 Ramswarup Patel 1740001051WL009192 Ramswarup Patel 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 RamswarupPatel STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-051-001/515
(TIKURITOLA) 		1740001051NRG24040920230185491 04/09/2023 Ramswarup Patel 1740001051WL009192 Ramswarup Patel 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 RamswarupPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 MANPUR MP-40-001-051-001/752
(TIKURITOLA) 		1740001051NRG24040920230185493 04/09/2023 ashish Patel 1740001051WL009192 ashish Patel 00415 SBIN0005495 2652 2652 Processed 07/09/2023 066480776 ashishPatel STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-053-002/110
(RAKSHA) 		1740001053NRG24040920230185591 04/09/2023 Purushottam 1740001053WL009221 Purushottam 00415 SBIN0005495 612 612 Processed 07/09/2023 066480776 Purushottam STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-058-001/518
(KATHAR) 		1740001058NRG24040920230185527 04/09/2023 DEVENDR 1740001058WL009196 DEVENDR 00415 SBIN0005495 2448 2448 Processed 07/09/2023 066480776 DEVENDR STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-059-005/57
(PARASI-1) 		1740001059NRG24040920230185357 04/09/2023 sambhu yadav 1740001059WL009161 sambhu yadav 00415 SBIN0005495 2448 2448 Processed 07/09/2023 066480776 sambhuyadav STATE BANK OF INDIA(508548)
SubTotal 46757 46757
39 MANPUR MP-40-001-059-005/706-A
(PARASI-1) 		1740001059NRG24040920230185360 04/09/2023 Saroj Yadav 1740001059WL009163 Saroj Yadav 00415 SBIN0005497 2448 2448 Processed 07/09/2023 066480776 SarojYadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 MANPUR MP-40-001-082-001/537-A
(DADRAUDI) 		1740001082NRG24040920230185531 04/09/2023 Reenu 1740001082WL009198 Reenu 00468 UBIN0558044 2640 2640 Processed 07/09/2023 066480776 Reenu STATE BANK OF INDIA(508548)
SubTotal 2640 2640
41 MANPUR MP-40-001-059-001/983
(PARASI-1) 		1740001059NRG24040920230185359 04/09/2023 Ramkali Baiga 1740001059WL009162 Ramkali Baiga 00688 FINO0001001 2448 2448 Processed 07/09/2023 066480776 RamkaliBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
42 MANPUR MP-40-001-007-001/998-A
(DAMOY) 		1740001007NRG24040920230185739 04/09/2023 Chaiti Bai Kol 1740001007WL009245 Chaiti Bai Kol 00691 IPOS0000001 2200 2200 Processed 07/09/2023 066480776 ChaitiBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
43 MANPUR MP-40-001-017-001/1703
(AMARPUR) 		1740001017NRG24040920230185387 04/09/2023 RAMESH KUMAR 1740001017WL009169 RAMESH KUMAR 00697 BKID0MG1534 2400 2400 Processed 07/09/2023 066480776 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
44 MANPUR MP-40-001-049-004/491
(MALA) 		1740001049NRG24040920230185514 04/09/2023 MANOJ 1740001049WL009194 MANOJ 00697 BKID0MG1537 1020 1020 Processed 07/09/2023 066480776 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-049-004/508
(MALA) 		1740001049NRG24040920230185519 04/09/2023 Nandani 1740001049WL009194 Nandani 00697 BKID0MG1537 1020 1020 Processed 07/09/2023 066480776 Nandani NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-049-004/524
(MALA) 		1740001049NRG24040920230185520 04/09/2023 RAMKISHORE 1740001049WL009194 RAMKISHORE 00697 BKID0MG1537 1020 1020 Processed 07/09/2023 066480776 RAMKISHORE STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-051-001/234
(TIKURITOLA) 		1740001051NRG24040920230185534 04/09/2023 Rajneesh Kol 1740001051WL009200 Rajneesh Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 RajneeshKol NARMADA JHABUA GRAMIN BANK(508515)
48 MANPUR MP-40-001-051-001/238
(TIKURITOLA) 		1740001051NRG24040920230185536 04/09/2023 Katahuri KOl 1740001051WL009200 Katahuri KOl 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 KatahuriKOl NARMADA JHABUA GRAMIN BANK(508515)
49 MANPUR MP-40-001-051-001/238
(TIKURITOLA) 		1740001051NRG24040920230185535 04/09/2023 Narendra Kumar Kol 1740001051WL009200 Narendra Kumar Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 NarendraKumarKol STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-051-001/350
(TIKURITOLA) 		1740001051NRG24040920230185537 04/09/2023 Jseya kol 1740001051WL009200 Jseya kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 Jseyakol NARMADA JHABUA GRAMIN BANK(508515)
51 MANPUR MP-40-001-051-001/353
(TIKURITOLA) 		1740001051NRG24040920230185538 04/09/2023 Besaram kol 1740001051WL009200 Besaram kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 Besaramkol NARMADA JHABUA GRAMIN BANK(508515)
52 MANPUR MP-40-001-051-001/353
(TIKURITOLA) 		1740001051NRG24040920230185539 04/09/2023 Chugan Bai Kol 1740001051WL009200 Chugan Bai Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 ChuganBaiKol NARMADA JHABUA GRAMIN BANK(508515)
53 MANPUR MP-40-001-051-001/355
(TIKURITOLA) 		1740001051NRG24040920230185541 04/09/2023 Savitri Kol 1740001051WL009200 Savitri Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 SavitriKol NARMADA JHABUA GRAMIN BANK(508515)
54 MANPUR MP-40-001-051-001/356
(TIKURITOLA) 		1740001051NRG24040920230185542 04/09/2023 Rekha Kol 1740001051WL009200 Rekha Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 RekhaKol NARMADA JHABUA GRAMIN BANK(508515)
55 MANPUR MP-40-001-051-001/358
(TIKURITOLA) 		1740001051NRG24040920230185544 04/09/2023 Mogee Bai Kol 1740001051WL009200 Mogee Bai Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 MogeeBaiKol NARMADA JHABUA GRAMIN BANK(508515)
56 MANPUR MP-40-001-051-001/358
(TIKURITOLA) 		1740001051NRG24040920230185543 04/09/2023 Ramesh Kol 1740001051WL009200 Ramesh Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 RameshKol STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-051-001/373
(TIKURITOLA) 		1740001051NRG24040920230185545 04/09/2023 Jabbi bai 1740001051WL009201 Jabbi bai 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 Jabbibai NARMADA JHABUA GRAMIN BANK(508515)
58 MANPUR MP-40-001-051-001/382
(TIKURITOLA) 		1740001051NRG24040920230185548 04/09/2023 Jeyalal Kol 1740001051WL009201 Jeyalal Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 JeyalalKol NARMADA JHABUA GRAMIN BANK(508515)
59 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24040920230185553 04/09/2023 Bulli Bai Kol 1740001051WL009201 Bulli Bai Kol 00697 BKID0MG1537 2652 2652 Processed 07/09/2023 066480776 BulliBaiKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37536 37536
60 MANPUR MP-40-001-028-001/1171
(CHILLHARI) 		1740001028NRG24010920230184005 04/09/2023 rupesh 1740001028WL008998 rupesh 00697 BKID0NAMRGB 2200 2200 Processed 07/09/2023 066480776 rupesh STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-028-001/124
(CHILLHARI) 		1740001028NRG24010920230184008 04/09/2023 Kamlesh 1740001028WL008998 Kamlesh 00697 BKID0NAMRGB 2200 2200 Processed 07/09/2023 066480776 Kamlesh STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-028-001/124
(CHILLHARI) 		1740001028NRG24010920230184007 04/09/2023 kamlesh 1740001028WL008998 kamlesh 00697 BKID0NAMRGB 2200 2200 Processed 07/09/2023 066480776 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
63 MANPUR MP-40-001-028-001/1651
(CHILLHARI) 		1740001028NRG24010920230184010 04/09/2023 kiran 1740001028WL008998 kiran 00697 BKID0NAMRGB 2200 2200 Processed 07/09/2023 066480776 kiran NARMADA JHABUA GRAMIN BANK(508515)
64 MANPUR MP-40-001-028-001/1651
(CHILLHARI) 		1740001028NRG24010920230184009 04/09/2023 rajeev 1740001028WL008998 rajeev 00697 BKID0NAMRGB 2200 2200 Processed 07/09/2023 066480776 rajeev STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-028-001/207
(CHILLHARI) 		1740001028NRG24010920230184012 04/09/2023 munni 1740001028WL008998 munni 00697 BKID0NAMRGB 2200 2200 Processed 07/09/2023 066480776 munni NARMADA JHABUA GRAMIN BANK(508515)
66 MANPUR MP-40-001-028-001/990-A
(CHILLHARI) 		1740001028NRG24010920230184014 04/09/2023 deepa mishra 1740001028WL008998 deepa mishra 00697 BKID0NAMRGB 2200 2200 Processed 07/09/2023 066480776 deepamishra NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-049-003/981
(MALA) 		1740001049NRG24040920230185511 04/09/2023 parmila 1740001049WL009194 parmila 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 066480776 parmila STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-049-004/490
(MALA) 		1740001049NRG24040920230185513 04/09/2023 RAMMI 1740001049WL009194 RAMMI 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 066480776 RAMMI NARMADA JHABUA GRAMIN BANK(508515)
69 MANPUR MP-40-001-049-004/491
(MALA) 		1740001049NRG24040920230185515 04/09/2023 RAM BAI 1740001049WL009194 RAM BAI 00697 BKID0NAMRGB 1020 1020 Processed 07/09/2023 066480776 RAMBAI FINCARE SMALL FINANCE BANK LTD(608304)
70 MANPUR MP-40-001-082-001/537-A
(DADRAUDI) 		1740001082NRG24040920230185530 04/09/2023 basanti 1740001082WL009198 basanti 00697 BKID0NAMRGB 2640 2640 Processed 07/09/2023 066480776 basanti JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 21100 21100
Total 132097 132097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_040923APB_FTO_250032 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 MANPUR MP1740001_040923APB_FTO_250032 Central Bank Of India CBIN0282178 INDOWAR 8152
3 MANPUR MP1740001_040923APB_FTO_250032 Punjab National Bank PUNB0642300 UMARIYA 442
4 MANPUR MP1740001_040923APB_FTO_250032 State Bank of India SBIN0001349 UMARIA 2448
5 MANPUR MP1740001_040923APB_FTO_250032 State Bank of India SBIN0003710 BARHI 2200
6 MANPUR MP1740001_040923APB_FTO_250032 State Bank of India SBIN0005495 MANPUR 46757
7 MANPUR MP1740001_040923APB_FTO_250032 State Bank of India SBIN0005497 JAISINGHNAGAR 2448
8 MANPUR MP1740001_040923APB_FTO_250032 Union Bank of India UBIN0558044 UMARIYA 2640
9 MANPUR MP1740001_040923APB_FTO_250032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
10 MANPUR MP1740001_040923APB_FTO_250032 India Post Payments Bank IPOS0000001 Shahdol 2200
11 MANPUR MP1740001_040923APB_FTO_250032 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400
12 MANPUR MP1740001_040923APB_FTO_250032 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 37536
13 MANPUR MP1740001_040923APB_FTO_250032 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 15400
14 MANPUR MP1740001_040923APB_FTO_250032 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3060
15 MANPUR MP1740001_040923APB_FTO_250032 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 2640

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