Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_221223APB_FTO_403462
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-22-011-005-001/131-A
(Temariya) 		1722011005NRG24221220230633394 22/12/2023 Rumal Singh 1722011005WL065552 Rumal Singh 00032 UTIB0003504 1326 1326 Processed 11/03/2024 644037432 RumalSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MANAWAR MP-22-011-034-002/39-A
(Rantalab) 		1722011034NRG24221220230631956 22/12/2023 KALURAM 1722011034WL065446 KALURAM 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644037432 KALURAM BANK OF INDIA(508505)
3 MANAWAR MP-22-011-034-002/95-A
(Rantalab) 		1722011034NRG24221220230631957 22/12/2023 SAKHARAM 1722011034WL065446 SAKHARAM 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644037432 SAKHARAM BANK OF INDIA(508505)
4 MANAWAR MP-22-011-051-001/167
(Jotpur) 		1722011051NRG24221220230632831 22/12/2023 rahul 1722011051WL065522 rahul 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644037432 rahul BANK OF BARODA(606985)
5 MANAWAR MP-22-011-055-001/601
(Karoli) 		1722011055NRG24221220230632934 22/12/2023 Kishor 1722011055WL065533 Kishor 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644037432 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
6 MANAWAR MP-22-011-005-001/119-A
(Temariya) 		1722011005NRG24221220230633391 22/12/2023 Sohan Madan 1722011005WL065552 Sohan Madan 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644037432 SohanMadan BANK OF BARODA(606985)
7 MANAWAR MP-22-011-005-001/132
(Temariya) 		1722011005NRG24221220230633396 22/12/2023 Janu Bai kavache 1722011005WL065552 Janu Bai kavache 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644037432 JanuBaikavache INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAWAR MP-22-011-005-001/303-B
(Temariya) 		1722011005NRG24221220230633405 22/12/2023 Mamta Bai 1722011005WL065552 Mamta Bai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644037432 MamtaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
9 MANAWAR MP-22-011-005-001/10
(Temariya) 		1722011005NRG24221220230633387 22/12/2023 Balibai 1722011005WL065552 Balibai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 Balibai BANK OF INDIA(508505)
10 MANAWAR MP-22-011-005-001/104
(Temariya) 		1722011005NRG24221220230633388 22/12/2023 Prem bai 1722011005WL065552 Prem bai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 Prembai BANK OF INDIA(508505)
11 MANAWAR MP-22-011-005-001/116
(Temariya) 		1722011005NRG24221220230633390 22/12/2023 Tantusingh 1722011005WL065552 Tantusingh 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 Tantusingh BANK OF INDIA(508505)
12 MANAWAR MP-22-011-005-001/132
(Temariya) 		1722011005NRG24221220230633395 22/12/2023 RAMSING DASHARATH 1722011005WL065552 RAMSING DASHARATH 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 RAMSINGDASHARATH BANK OF INDIA(508505)
13 MANAWAR MP-22-011-005-001/134
(Temariya) 		1722011005NRG24221220230633397 22/12/2023 GANPAT PUNIYA 1722011005WL065552 GANPAT PUNIYA 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 GANPATPUNIYA BANK OF INDIA(508505)
14 MANAWAR MP-22-011-005-001/134
(Temariya) 		1722011005NRG24221220230633398 22/12/2023 Rukhadi Bai Rawat 1722011005WL065552 Rukhadi Bai Rawat 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 RukhadiBaiRawat BANK OF BARODA(606985)
15 MANAWAR MP-22-011-005-001/134-A
(Temariya) 		1722011005NRG24221220230633399 22/12/2023 BAPU PUNIYA 1722011005WL065552 BAPU PUNIYA 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 BAPUPUNIYA BANK OF INDIA(508505)
16 MANAWAR MP-22-011-005-001/134-A
(Temariya) 		1722011005NRG24221220230633400 22/12/2023 Radha Bai 1722011005WL065552 Radha Bai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 RadhaBai BANK OF INDIA(508505)
17 MANAWAR MP-22-011-005-001/140
(Temariya) 		1722011005NRG24221220230633402 22/12/2023 Radha Bai 1722011005WL065552 Radha Bai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 RadhaBai BANK OF INDIA(508505)
18 MANAWAR MP-22-011-005-001/140
(Temariya) 		1722011005NRG24221220230633401 22/12/2023 UNKAR RUKHDIYA 1722011005WL065552 UNKAR RUKHDIYA 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 UNKARRUKHDIYA BANK OF INDIA(508505)
19 MANAWAR MP-22-011-005-001/146-A
(Temariya) 		1722011005NRG24221220230633403 22/12/2023 SUNDARBAI KESHARSINGH 1722011005WL065552 SUNDARBAI KESHARSINGH 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 SUNDARBAIKESHARSINGH BANK OF INDIA(508505)
20 MANAWAR MP-22-011-005-001/303-B
(Temariya) 		1722011005NRG24221220230633404 22/12/2023 RUMAL JAMSINGH 1722011005WL065552 RUMAL JAMSINGH 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 RUMALJAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 MANAWAR MP-22-011-005-001/61
(Temariya) 		1722011005NRG24221220230633406 22/12/2023 RUPA BAI MUNNA 1722011005WL065552 RUPA BAI MUNNA 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 RUPABAIMUNNA BANK OF INDIA(508505)
22 MANAWAR MP-22-011-005-001/72
(Temariya) 		1722011005NRG24221220230633408 22/12/2023 RAMESH 1722011005WL065552 RAMESH 00048 BKID0009802 1326 1326 Processed 11/03/2024 644037432 RAMESH STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-051-001/191
(Jotpur) 		1722011051NRG24221220230632833 22/12/2023 SOHAN GULAB 1722011051WL065522 SOHAN GULAB 00048 BKID0009802 1326 1326 Rejected 12/03/2024 644037432 Aadhaar Number not Mapped to Account Number
SubTotal 19890 19890
24 MANAWAR MP-22-011-034-002/125
(Rantalab) 		1722011034NRG24221220230631949 22/12/2023 MANGILAL KALIYA 1722011034WL065446 MANGILAL KALIYA 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 MANGILALKALIYA BANK OF INDIA(508505)
25 MANAWAR MP-22-011-034-002/215
(Rantalab) 		1722011034NRG24221220230631952 22/12/2023 RAGHU ARJUN 1722011034WL065446 RAGHU ARJUN 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 RAGHUARJUN BANK OF INDIA(508505)
26 MANAWAR MP-22-011-034-002/240
(Rantalab) 		1722011034NRG24221220230631953 22/12/2023 BISHAN BHURIYA 1722011034WL065446 BISHAN BHURIYA 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 BISHANBHURIYA BANK OF INDIA(508505)
27 MANAWAR MP-22-011-034-002/245
(Rantalab) 		1722011034NRG24221220230631954 22/12/2023 Dhanubai Achale 1722011034WL065446 Dhanubai Achale 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 DhanubaiAchale BANK OF INDIA(508505)
28 MANAWAR MP-22-011-034-002/245
(Rantalab) 		1722011034NRG24221220230631955 22/12/2023 Sanjay Achale 1722011034WL065446 Sanjay Achale 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 SanjayAchale INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAWAR MP-22-011-045-001/110
(Dongargaon) 		1722011045NRG24221220230633375 22/12/2023 NITESH SHANTILAL 1722011045WL065551 NITESH SHANTILAL 00048 BKID0009821 1547 1547 Processed 11/03/2024 644037432 NITESHSHANTILAL STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-045-001/136
(Dongargaon) 		1722011045NRG24221220230633376 22/12/2023 MAHESH DHANNALAL PATIDAR 1722011045WL065551 MAHESH DHANNALAL PATIDAR 00048 BKID0009821 1547 1547 Processed 11/03/2024 644037432 MAHESHDHANNALALPATIDAR BANK OF INDIA(508505)
31 MANAWAR MP-22-011-045-001/40
(Dongargaon) 		1722011045NRG24221220230633380 22/12/2023 RAMESH GOPAL 1722011045WL065551 RAMESH GOPAL 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 RAMESHGOPAL STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-045-002/113
(Dongargaon) 		1722011045NRG24211220230631581 22/12/2023 DHAMLIBAI CHUNIYA 1722011045WL065410 DHAMLIBAI CHUNIYA 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 DHAMLIBAICHUNIYA BANK OF INDIA(508505)
33 MANAWAR MP-22-011-045-002/70
(Dongargaon) 		1722011045NRG24211220230631586 22/12/2023 NIRU BAI 1722011045WL065410 NIRU BAI 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 NIRUBAI STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-045-002/73
(Dongargaon) 		1722011045NRG24211220230631587 22/12/2023 KUNDAN RAKESH 1722011045WL065410 KUNDAN RAKESH 00048 BKID0009821 1326 1326 Processed 11/03/2024 644037432 KUNDANRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAWAR MP-22-011-056-002/230-A
(Ekalbara) 		1722011000NRG24211220230630840 22/12/2023 lalita bai mukesh 1722011WL065361 lalita bai mukesh 00048 BKID0009821 1547 1547 Processed 11/03/2024 644037432 lalitabaimukesh BANK OF INDIA(508505)
36 MANAWAR MP-22-011-056-002/89
(Ekalbara) 		1722011000NRG24211220230630850 22/12/2023 RAJU BAI RAGHU 1722011WL065361 RAJU BAI RAGHU 00048 BKID0009821 1547 1547 Processed 11/03/2024 644037432 RAJUBAIRAGHU BANK OF INDIA(508505)
37 MANAWAR MP-22-011-058-001/270
(Devgarh) 		1722011058NRG24221220230632313 22/12/2023 Ramesh 1722011058WL065477 Ramesh 00048 BKID0009821 221 221 Processed 11/03/2024 644037432 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAWAR MP-22-011-058-001/68-A
(Devgarh) 		1722011058NRG24221220230632314 22/12/2023 RUKHDIYA RADHU 1722011058WL065477 RUKHDIYA RADHU 00048 BKID0009821 221 221 Processed 11/03/2024 644037432 RUKHDIYARADHU BANK OF INDIA(508505)
39 MANAWAR MP-22-011-060-001/105
(Ganpur) 		1722011060NRG24221220230632596 22/12/2023 AHILYA SHMBU 1722011060WL065499 AHILYA SHMBU 00048 BKID0009821 1547 1547 Processed 11/03/2024 644037432 AHILYASHMBU BANK OF INDIA(508505)
SubTotal 20111 20111
40 MANAWAR MP-22-011-051-001/278-A
(Jotpur) 		1722011051NRG24221220230632836 22/12/2023 Alok Wankhede 1722011051WL065522 Alok Wankhede 00078 CNRB0006315 1326 1326 Processed 11/03/2024 644037432 AlokWankhede STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-056-002/112
(Ekalbara) 		1722011000NRG24211220230630838 22/12/2023 RUKHDIYA CHOUHAN 1722011WL065361 RUKHDIYA CHOUHAN 00078 CNRB0006315 1547 1547 Processed 11/03/2024 644037432 RUKHDIYACHOUHAN CANARA BANK(508532)
SubTotal 2873 2873
42 MANAWAR MP-22-011-051-001/342
(Jotpur) 		1722011051NRG24221220230632841 22/12/2023 ASHISH PATIDAR 1722011051WL065522 ASHISH PATIDAR 00168 ICIC0004050 1326 1326 Processed 11/03/2024 644037432 ASHISHPATIDAR ICICI BANK LTD(508534)
43 MANAWAR MP-22-011-055-001/596-B
(Karoli) 		1722011055NRG24221220230632932 22/12/2023 KOMAL 1722011055WL065533 KOMAL 00168 ICIC0004050 442 442 Processed 11/03/2024 644037432 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 MANAWAR MP-22-011-055-001/596-B
(Karoli) 		1722011055NRG24221220230632933 22/12/2023 KOMAL 1722011055WL065533 KOMAL 00168 ICIC0004050 663 663 Processed 11/03/2024 644037432 KOMAL ICICI BANK LTD(508534)
SubTotal 2431 2431
45 MANAWAR MP-22-011-009-001/112
(Devra) 		1722011009NRG24211220230630855 22/12/2023 JAAMBAI INDARSINGH 1722011009WL065363 JAAMBAI INDARSINGH 00354 PUNB0683400 1326 1326 Processed 11/03/2024 644037432 JAAMBAIINDARSINGH PUNJAB NATIONAL BANK(508568)
46 MANAWAR MP-22-011-009-001/112
(Devra) 		1722011009NRG24211220230630851 22/12/2023 MEENUBAI WASKEL 1722011009WL065362 MEENUBAI WASKEL 00354 PUNB0683400 1105 1105 Processed 11/03/2024 644037432 MEENUBAIWASKEL PUNJAB NATIONAL BANK(508568)
47 MANAWAR MP-22-011-051-001/351
(Jotpur) 		1722011051NRG24221220230632843 22/12/2023 Gajanand kalu 1722011051WL065522 Gajanand kalu 00354 PUNB0683400 1326 1326 Processed 11/03/2024 644037432 Gajanandkalu PUNJAB NATIONAL BANK(508568)
48 MANAWAR MP-22-011-051-001/366
(Jotpur) 		1722011051NRG24221220230632844 22/12/2023 RAM PATIDAR 1722011051WL065522 RAM PATIDAR 00354 PUNB0683400 1326 1326 Processed 11/03/2024 644037432 RAMPATIDAR PUNJAB NATIONAL BANK(508568)
49 MANAWAR MP-22-011-056-002/306
(Ekalbara) 		1722011000NRG24211220230630844 22/12/2023 Madina Bee 1722011WL065361 Madina Bee 00354 PUNB0683400 1547 1547 Processed 11/03/2024 644037432 MadinaBee PUNJAB NATIONAL BANK(508568)
50 MANAWAR MP-22-011-056-002/342-A
(Ekalbara) 		1722011000NRG24211220230630847 22/12/2023 Bhupat Narayan Tomar 1722011WL065361 Bhupat Narayan Tomar 00354 PUNB0683400 1547 1547 Processed 11/03/2024 644037432 BhupatNarayanTomar STATE BANK OF INDIA(508548)
SubTotal 8177 8177
51 MANAWAR MP-22-011-005-001/104
(Temariya) 		1722011005NRG24221220230633389 22/12/2023 Jaymala 1722011005WL065552 Jaymala 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 Jaymala STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-005-001/128
(Temariya) 		1722011005NRG24221220230633392 22/12/2023 Narsingh 1722011005WL065552 Narsingh 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 Narsingh STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-005-001/128
(Temariya) 		1722011005NRG24221220230633393 22/12/2023 Sajan Bai Ningwal 1722011005WL065552 Sajan Bai Ningwal 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 SajanBaiNingwal STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-051-001/139
(Jotpur) 		1722011051NRG24221220230632830 22/12/2023 SUNIL MANSHARAM 1722011051WL065522 SUNIL MANSHARAM 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 SUNILMANSHARAM STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-051-001/174
(Jotpur) 		1722011051NRG24221220230632832 22/12/2023 shivam Chouhan 1722011051WL065522 shivam Chouhan 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 shivamChouhan STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-051-001/24
(Jotpur) 		1722011051NRG24221220230632834 22/12/2023 sohan 1722011051WL065522 sohan 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 sohan BANK OF INDIA(508505)
57 MANAWAR MP-22-011-051-001/286
(Jotpur) 		1722011051NRG24221220230632837 22/12/2023 Prakash morve 1722011051WL065522 Prakash morve 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 Prakashmorve STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-051-001/368
(Jotpur) 		1722011051NRG24221220230632845 22/12/2023 Rohit 1722011051WL065522 Rohit 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 Rohit STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-051-001/371
(Jotpur) 		1722011051NRG24221220230632846 22/12/2023 Ravindra 1722011051WL065522 Ravindra 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 Ravindra STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-056-002/224
(Ekalbara) 		1722011000NRG24211220230630839 22/12/2023 SURESH ANARSINGH 1722011WL065361 SURESH ANARSINGH 00415 SBIN0010803 1547 1547 Processed 11/03/2024 644037432 SURESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 MANAWAR MP-22-011-056-002/255
(Ekalbara) 		1722011000NRG24211220230630842 22/12/2023 Kamala Bai 1722011WL065361 Kamala Bai 00415 SBIN0010803 1547 1547 Processed 11/03/2024 644037432 KamalaBai STATE BANK OF INDIA(508548)
62 MANAWAR MP-22-011-056-002/51
(Ekalbara) 		1722011000NRG24211220230630848 22/12/2023 ONKARDARIYAW 1722011WL065361 ONKARDARIYAW 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644037432 ONKARDARIYAW BANK OF INDIA(508505)
SubTotal 16354 16354
63 MANAWAR MP-22-011-060-001/112
(Ganpur) 		1722011060NRG24221220230632597 22/12/2023 LILA GHISIYA 1722011060WL065499 LILA GHISIYA 00415 SBIN0030030 1547 1547 Processed 11/03/2024 644037432 LILAGHISIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 MANAWAR MP-22-011-005-001/61
(Temariya) 		1722011005NRG24221220230633407 22/12/2023 MUNNALAL DHUMSINGH 1722011005WL065552 MUNNALAL DHUMSINGH 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 MUNNALALDHUMSINGH STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-009-001/44
(Devra) 		1722011009NRG24211220230630853 22/12/2023 PRATAP ARJUN 1722011009WL065362 PRATAP ARJUN 00415 SBIN0030045 221 221 Processed 11/03/2024 644037432 PRATAPARJUN PUNJAB NATIONAL BANK(508568)
66 MANAWAR MP-22-011-009-001/44
(Devra) 		1722011009NRG24211220230630852 22/12/2023 PRATAP ARJUN MANDLOI 1722011009WL065362 PRATAP ARJUN MANDLOI 00415 SBIN0030045 221 221 Processed 11/03/2024 644037432 PRATAPARJUNMANDLOI STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-045-001/27
(Dongargaon) 		1722011045NRG24221220230633377 22/12/2023 ANITA 1722011045WL065551 ANITA 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644037432 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAWAR MP-22-011-045-001/31
(Dongargaon) 		1722011045NRG24221220230633378 22/12/2023 JAGDISH NATTHU 1722011045WL065551 JAGDISH NATTHU 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644037432 JAGDISHNATTHU STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-045-001/4
(Dongargaon) 		1722011045NRG24221220230633379 22/12/2023 LILABAI 1722011045WL065551 LILABAI 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 LILABAI STATE BANK OF INDIA(508548)
70 MANAWAR MP-22-011-045-001/51-B
(Dongargaon) 		1722011045NRG24221220230633382 22/12/2023 KAILASH GOPAL 1722011045WL065551 KAILASH GOPAL 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 KAILASHGOPAL STATE BANK OF INDIA(508548)
71 MANAWAR MP-22-011-045-001/59
(Dongargaon) 		1722011045NRG24221220230633383 22/12/2023 TULSIRAM HIRALAL 1722011045WL065551 TULSIRAM HIRALAL 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 TULSIRAMHIRALAL STATE BANK OF INDIA(508548)
72 MANAWAR MP-22-011-045-001/59-A
(Dongargaon) 		1722011045NRG24211220230631579 22/12/2023 LEELA RAMESH 1722011045WL065410 LEELA RAMESH 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 LEELARAMESH STATE BANK OF INDIA(508548)
73 MANAWAR MP-22-011-045-001/64
(Dongargaon) 		1722011045NRG24221220230633384 22/12/2023 DINESH BHAGGA 1722011045WL065551 DINESH BHAGGA 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 DINESHBHAGGA STATE BANK OF INDIA(508548)
74 MANAWAR MP-22-011-045-001/71
(Dongargaon) 		1722011045NRG24221220230633385 22/12/2023 BHUPENDRA SHIVLAL 1722011045WL065551 BHUPENDRA SHIVLAL 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 BHUPENDRASHIVLAL STATE BANK OF INDIA(508548)
75 MANAWAR MP-22-011-045-001/86
(Dongargaon) 		1722011045NRG24221220230633386 22/12/2023 MAHAKOR NANURAM 1722011045WL065551 MAHAKOR NANURAM 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 MAHAKORNANURAM STATE BANK OF INDIA(508548)
76 MANAWAR MP-22-011-045-002/10
(Dongargaon) 		1722011045NRG24211220230631580 22/12/2023 BABU MUKUND 1722011045WL065410 BABU MUKUND 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 BABUMUKUND STATE BANK OF INDIA(508548)
77 MANAWAR MP-22-011-045-002/45
(Dongargaon) 		1722011045NRG24211220230631582 22/12/2023 JAYPRAKASH DALU 1722011045WL065410 JAYPRAKASH DALU 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 JAYPRAKASHDALU AIRTEL PAYMENTS BANK LIMITED(990288)
78 MANAWAR MP-22-011-045-002/60
(Dongargaon) 		1722011045NRG24211220230631583 22/12/2023 VESHTI BAI 1722011045WL065410 VESHTI BAI 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 VESHTIBAI STATE BANK OF INDIA(508548)
79 MANAWAR MP-22-011-045-002/64-A
(Dongargaon) 		1722011045NRG24211220230631584 22/12/2023 LAXMI LAKHAN 1722011045WL065410 LAXMI LAKHAN 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 LAXMILAKHAN STATE BANK OF INDIA(508548)
80 MANAWAR MP-22-011-045-002/69-A
(Dongargaon) 		1722011045NRG24211220230631585 22/12/2023 VIKAS OMPRAKASH 1722011045WL065410 VIKAS OMPRAKASH 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 VIKASOMPRAKASH STATE BANK OF INDIA(508548)
81 MANAWAR MP-22-011-045-002/83-B
(Dongargaon) 		1722011045NRG24211220230631589 22/12/2023 SARNESH RADHESHYAM 1722011045WL065410 SARNESH RADHESHYAM 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 SARNESHRADHESHYAM STATE BANK OF INDIA(508548)
82 MANAWAR MP-22-011-045-002/83-C
(Dongargaon) 		1722011045NRG24211220230631590 22/12/2023 KARAN SANJAY 1722011045WL065410 KARAN SANJAY 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 KARANSANJAY STATE BANK OF INDIA(508548)
83 MANAWAR MP-22-011-045-002/84
(Dongargaon) 		1722011045NRG24211220230631591 22/12/2023 DEVRAM SOMJI 1722011045WL065410 DEVRAM SOMJI 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 DEVRAMSOMJI STATE BANK OF INDIA(508548)
84 MANAWAR MP-22-011-045-002/95
(Dongargaon) 		1722011045NRG24211220230631592 22/12/2023 RAMESH KALSING 1722011045WL065410 RAMESH KALSING 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 RAMESHKALSING STATE BANK OF INDIA(508548)
85 MANAWAR MP-22-011-051-001/114-A
(Jotpur) 		1722011051NRG24221220230632829 22/12/2023 KAMAL JAGDISH 1722011051WL065522 KAMAL JAGDISH 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 KAMALJAGDISH STATE BANK OF INDIA(508548)
86 MANAWAR MP-22-011-051-001/270-A
(Jotpur) 		1722011051NRG24221220230632835 22/12/2023 LOKESH SHANKAR 1722011051WL065522 LOKESH SHANKAR 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 LOKESHSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
87 MANAWAR MP-22-011-051-001/293
(Jotpur) 		1722011051NRG24221220230632838 22/12/2023 SUKHADEV 1722011051WL065522 SUKHADEV 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 SUKHADEV STATE BANK OF INDIA(508548)
88 MANAWAR MP-22-011-051-001/313
(Jotpur) 		1722011051NRG24221220230632839 22/12/2023 ASHOK RAMLAL 1722011051WL065522 ASHOK RAMLAL 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 ASHOKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
89 MANAWAR MP-22-011-051-001/327
(Jotpur) 		1722011051NRG24221220230632840 22/12/2023 Ashish 1722011051WL065522 Ashish 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 Ashish STATE BANK OF INDIA(508548)
90 MANAWAR MP-22-011-051-001/343-A
(Jotpur) 		1722011051NRG24221220230632842 22/12/2023 CHETAN RAMESH 1722011051WL065522 CHETAN RAMESH 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 CHETANRAMESH STATE BANK OF INDIA(508548)
91 MANAWAR MP-22-011-051-001/43
(Jotpur) 		1722011051NRG24221220230632848 22/12/2023 Shalgram budiya 1722011051WL065522 Shalgram budiya 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644037432 Shalgrambudiya STATE BANK OF INDIA(508548)
92 MANAWAR MP-22-011-056-002/306
(Ekalbara) 		1722011000NRG24211220230630843 22/12/2023 Hameed khan 1722011WL065361 Hameed khan 00415 SBIN0030045 1547 1547 Processed 11/03/2024 644037432 Hameedkhan PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
93 MANAWAR MP-22-011-056-002/329
(Ekalbara) 		1722011000NRG24211220230630845 22/12/2023 DILIPSINGH PRAHALADSINGH 1722011WL065361 DILIPSINGH PRAHALADSINGH 00667 SMCB0001006 1547 1547 Processed 11/03/2024 644037432 DILIPSINGHPRAHALADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 MANAWAR MP-22-011-056-002/329
(Ekalbara) 		1722011000NRG24211220230630846 22/12/2023 SAYKORBAI DILIPSINGH 1722011WL065361 SAYKORBAI DILIPSINGH 00667 SMCB0001006 1547 1547 Processed 11/03/2024 644037432 SAYKORBAIDILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
95 MANAWAR MP-22-011-055-001/591
(Karoli) 		1722011055NRG24221220230632914 22/12/2023 Ramlal 1722011055WL065533 Ramlal 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
96 MANAWAR MP-22-011-055-001/591
(Karoli) 		1722011055NRG24221220230632915 22/12/2023 Ramlal 1722011055WL065533 Ramlal 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 MANAWAR MP-22-011-055-001/592
(Karoli) 		1722011055NRG24221220230632919 22/12/2023 Pannalal 1722011055WL065533 Pannalal 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
98 MANAWAR MP-22-011-055-001/592
(Karoli) 		1722011055NRG24221220230632918 22/12/2023 Pannalal 1722011055WL065533 Pannalal 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Pannalal AXIS BANK(607153)
99 MANAWAR MP-22-011-055-001/592-A
(Karoli) 		1722011055NRG24221220230632921 22/12/2023 Satyendra 1722011055WL065533 Satyendra 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Satyendra BANK OF INDIA(508505)
100 MANAWAR MP-22-011-055-001/592-A
(Karoli) 		1722011055NRG24221220230632920 22/12/2023 Satyendra 1722011055WL065533 Satyendra 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Satyendra NARMADA JHABUA GRAMIN BANK(508515)
101 MANAWAR MP-22-011-055-001/592-B
(Karoli) 		1722011055NRG24221220230632922 22/12/2023 Shelendra 1722011055WL065533 Shelendra 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Shelendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 MANAWAR MP-22-011-055-001/592-B
(Karoli) 		1722011055NRG24221220230632923 22/12/2023 Shelendra 1722011055WL065533 Shelendra 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Shelendra NARMADA JHABUA GRAMIN BANK(508515)
103 MANAWAR MP-22-011-055-001/593
(Karoli) 		1722011055NRG24221220230632925 22/12/2023 Gayatri 1722011055WL065533 Gayatri 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Gayatri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 MANAWAR MP-22-011-055-001/593
(Karoli) 		1722011055NRG24221220230632924 22/12/2023 Gayatri 1722011055WL065533 Gayatri 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Gayatri BANK OF BARODA(606985)
105 MANAWAR MP-22-011-055-001/595
(Karoli) 		1722011055NRG24221220230632927 22/12/2023 Mukesh 1722011055WL065533 Mukesh 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
106 MANAWAR MP-22-011-055-001/595
(Karoli) 		1722011055NRG24221220230632926 22/12/2023 Mukesh 1722011055WL065533 Mukesh 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
107 MANAWAR MP-22-011-055-001/595-A
(Karoli) 		1722011055NRG24221220230632929 22/12/2023 Lokesh 1722011055WL065533 Lokesh 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Lokesh BANK OF INDIA(508505)
108 MANAWAR MP-22-011-055-001/595-A
(Karoli) 		1722011055NRG24221220230632928 22/12/2023 Lokesh 1722011055WL065533 Lokesh 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
109 MANAWAR MP-22-011-055-001/596-A
(Karoli) 		1722011055NRG24221220230632930 22/12/2023 Sharadi 1722011055WL065533 Sharadi 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Sharadi NARMADA JHABUA GRAMIN BANK(508515)
110 MANAWAR MP-22-011-055-001/596-A
(Karoli) 		1722011055NRG24221220230632931 22/12/2023 Sharadi 1722011055WL065533 Sharadi 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Sharadi NARMADA JHABUA GRAMIN BANK(508515)
111 MANAWAR MP-22-011-055-001/601
(Karoli) 		1722011055NRG24221220230632935 22/12/2023 Usha 1722011055WL065533 Usha 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Usha NARMADA JHABUA GRAMIN BANK(508515)
112 MANAWAR MP-22-011-055-001/662
(Karoli) 		1722011055NRG24221220230632936 22/12/2023 Shriram 1722011055WL065533 Shriram 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Shriram BANK OF INDIA(508505)
113 MANAWAR MP-22-011-055-001/662
(Karoli) 		1722011055NRG24221220230632937 22/12/2023 Shriram 1722011055WL065533 Shriram 00697 BKID0MG6017 663 663 Processed 11/03/2024 644037432 Shriram NARMADA JHABUA GRAMIN BANK(508515)
114 MANAWAR MP-22-011-056-002/230-B
(Ekalbara) 		1722011000NRG24211220230630841 22/12/2023 dipak mukesh panwar 1722011WL065361 dipak mukesh panwar 00697 BKID0MG6017 1547 1547 Processed 11/03/2024 644037432 dipakmukeshpanwar NARMADA JHABUA GRAMIN BANK(508515)
115 MANAWAR MP-22-011-056-002/66-A
(Ekalbara) 		1722011000NRG24211220230630849 22/12/2023 shivam dinesh panwar 1722011WL065361 shivam dinesh panwar 00697 BKID0MG6017 1547 1547 Processed 11/03/2024 644037432 shivamdineshpanwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
116 MANAWAR MP-22-011-034-002/115
(Rantalab) 		1722011034NRG24221220230631948 22/12/2023 Mangilal Achale 1722011034WL065446 Mangilal Achale 00697 BKID0MG6024 1326 1326 Processed 11/03/2024 644037432 MangilalAchale STATE BANK OF INDIA(508548)
117 MANAWAR MP-22-011-034-002/166
(Rantalab) 		1722011034NRG24221220230631950 22/12/2023 MAGAN BATTU 1722011034WL065446 MAGAN BATTU 00697 BKID0MG6024 1326 1326 Processed 11/03/2024 644037432 MAGANBATTU STATE BANK OF INDIA(508548)
118 MANAWAR MP-22-011-034-002/189
(Rantalab) 		1722011034NRG24221220230631951 22/12/2023 kelash 1722011034WL065446 kelash 00697 BKID0MG6024 1326 1326 Processed 11/03/2024 644037432 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
119 MANAWAR MP-22-011-051-001/415
(Jotpur) 		1722011051NRG24221220230632847 22/12/2023 KANJI BUDA 1722011051WL065522 KANJI BUDA 00697 BKID0MG6040 1326 1326 Processed 11/03/2024 644037432 KANJIBUDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
120 MANAWAR MP-22-011-045-001/40
(Dongargaon) 		1722011045NRG24221220230633381 22/12/2023 SANTOSHI RAMESH 1722011045WL065551 SANTOSHI RAMESH 00697 BKID0MG6079 1326 1326 Processed 11/03/2024 644037432 SANTOSHIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 MANAWAR MP-22-011-045-002/81-B
(Dongargaon) 		1722011045NRG24211220230631588 22/12/2023 MOHAN KALU 1722011045WL065410 MOHAN KALU 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644037432 MOHANKALU STATE BANK OF INDIA(508548)
122 MANAWAR MP-22-011-055-001/591-A
(Karoli) 		1722011055NRG24221220230632916 22/12/2023 lokesh 1722011055WL065533 lokesh 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644037432 lokesh NARMADA JHABUA GRAMIN BANK(508515)
123 MANAWAR MP-22-011-055-001/591-A
(Karoli) 		1722011055NRG24221220230632917 22/12/2023 santoshi 1722011055WL065533 santoshi 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644037432 santoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 146302 146302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_221223APB_FTO_403462 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 MANAWAR MP1722011_221223APB_FTO_403462 Bank of Baroda BARB0MANAWA MANAWAR 4641
3 MANAWAR MP1722011_221223APB_FTO_403462 Bank of Baroda BARB0TONKIX TONKI 3978
4 MANAWAR MP1722011_221223APB_FTO_403462 Bank of India BKID0009802 MANAWAR 19890
5 MANAWAR MP1722011_221223APB_FTO_403462 Bank of India BKID0009821 SINGHANA 20111
6 MANAWAR MP1722011_221223APB_FTO_403462 Canara Bank CNRB0006315 Manawar 2873
7 MANAWAR MP1722011_221223APB_FTO_403462 ICICI BANK ICIC0004050 MANAWAR 2431
8 MANAWAR MP1722011_221223APB_FTO_403462 Punjab National Bank PUNB0683400 MANAWAR 8177
9 MANAWAR MP1722011_221223APB_FTO_403462 State Bank of India SBIN0010803 MANAWAR 16354
10 MANAWAR MP1722011_221223APB_FTO_403462 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1547
11 MANAWAR MP1722011_221223APB_FTO_403462 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 36907
12 MANAWAR MP1722011_221223APB_FTO_403462 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 3094
13 MANAWAR MP1722011_221223APB_FTO_403462 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 15691
14 MANAWAR MP1722011_221223APB_FTO_403462 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 3978
15 MANAWAR MP1722011_221223APB_FTO_403462 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1326
16 MANAWAR MP1722011_221223APB_FTO_403462 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1326
17 MANAWAR MP1722011_221223APB_FTO_403462 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROLI 1326
18 MANAWAR MP1722011_221223APB_FTO_403462 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 1326

Download In Excel