Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_230423APB_FTO_15787
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-40-001-049-003/883
(MALA) 		1740001049NRG24190420230004021 23/04/2023 Chammu 1740001049WL000352 Chammu 00048 BKID0008839 1326 1326 Processed 12/05/2023 646173024 Chammu STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-049-003/883
(MALA) 		1740001049NRG24190420230004020 23/04/2023 Chammu 1740001049WL000352 Chammu 00048 BKID0008839 1326 1326 Processed 12/05/2023 646173024 Chammu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 MANPUR MP-40-001-014-003/998
(KOTARI) 		1740001014NRG24230420230007468 23/04/2023 kiran bhan 1740001014WL000632 kiran bhan 00089 CBIN0282178 1326 1326 Processed 12/05/2023 646173024 kiranbhan CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-021-003/1236-A
(BARCHHAD) 		1740001000NRG24230420230007605 23/04/2023 Keshkali 1740001WL000635 Keshkali 00089 CBIN0282178 1140 1140 Processed 12/05/2023 646173024 Keshkali CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24230420230007432 23/04/2023 Preetam Kol 1740001021WL000628 Preetam Kol 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 PreetamKol CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24230420230007431 23/04/2023 Preetam Kol 1740001021WL000628 Preetam Kol 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 PreetamKol CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-021-003/1403
(BARCHHAD) 		1740001021NRG24230420230007361 23/04/2023 amiya 1740001021WL000621 amiya 00089 CBIN0282178 1020 1020 Processed 12/05/2023 646173024 amiya CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-021-003/1403
(BARCHHAD) 		1740001021NRG24230420230007360 23/04/2023 RAMAKOL 1740001021WL000621 RAMAKOL 00089 CBIN0282178 1224 1224 Processed 12/05/2023 646173024 RAMAKOL STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-021-003/400
(BARCHHAD) 		1740001021NRG24230420230007442 23/04/2023 Gaptibai Kol 1740001021WL000628 Gaptibai Kol 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 GaptibaiKol CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-021-003/433
(BARCHHAD) 		1740001000NRG24230420230007613 23/04/2023 mamkali 1740001WL000635 mamkali 00089 CBIN0282178 1140 1140 Processed 13/05/2023 646173024 mamkali INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANPUR MP-40-001-021-003/491
(BARCHHAD) 		1740001021NRG24230420230007424 23/04/2023 Fool Bai Kol 1740001021WL000627 Fool Bai Kol 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 FoolBaiKol CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-021-003/491
(BARCHHAD) 		1740001021NRG24230420230007423 23/04/2023 Vishnu Kol 1740001021WL000627 Vishnu Kol 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 VishnuKol NARMADA JHABUA GRAMIN BANK(508515)
13 MANPUR MP-40-001-021-003/555
(BARCHHAD) 		1740001021NRG24230420230007426 23/04/2023 bhori bai kol 1740001021WL000627 bhori bai kol 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 bhoribaikol CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-021-003/594
(BARCHHAD) 		1740001021NRG24230420230007443 23/04/2023 Mundi by 1740001021WL000628 Mundi by 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 Mundiby CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-021-003/949
(BARCHHAD) 		1740001021NRG24230420230007430 23/04/2023 rANI KOL 1740001021WL000627 rANI KOL 00089 CBIN0282178 1200 1200 Processed 12/05/2023 646173024 rANIKOL CENTRAL BANK OF INDIA(607115)
SubTotal 15450 15450
16 MANPUR MP-40-001-020-003/610
(DEOGAWAN) 		1740001020NRG24230420230007394 23/04/2023 SUNIL KUMAR 1740001020WL000625 SUNIL KUMAR 00089 CBIN0282602 1428 1428 Processed 12/05/2023 646173024 SUNILKUMAR STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-021-003/1680
(BARCHHAD) 		1740001021NRG24230420230007421 23/04/2023 Pooran Kol 1740001021WL000627 Pooran Kol 00089 CBIN0282602 1200 1200 Processed 12/05/2023 646173024 PooranKol CENTRAL BANK OF INDIA(607115)
SubTotal 2628 2628
18 MANPUR MP-40-001-014-003/1090
(KOTARI) 		1740001014NRG24230420230007460 23/04/2023 dhoop singh 1740001014WL000631 dhoop singh 00354 PUNB0139100 1326 1326 Processed 12/05/2023 646173024 dhoopsingh PUNJAB NATIONAL BANK(508568)
19 MANPUR MP-40-001-014-003/836
(KOTARI) 		1740001014NRG24230420230007458 23/04/2023 Chandrakali 1740001014WL000630 Chandrakali 00354 PUNB0139100 1326 1326 Processed 12/05/2023 646173024 Chandrakali PUNJAB NATIONAL BANK(508568)
20 MANPUR MP-40-001-020-003/165
(DEOGAWAN) 		1740001020NRG24230420230007370 23/04/2023 Tikaram 1740001020WL000625 Tikaram 00354 PUNB0139100 1428 1428 Processed 12/05/2023 646173024 Tikaram PUNJAB NATIONAL BANK(508568)
21 MANPUR MP-40-001-020-003/193
(DEOGAWAN) 		1740001020NRG24230420230007373 23/04/2023 chaman lal 1740001020WL000625 chaman lal 00354 PUNB0139100 612 612 Processed 12/05/2023 646173024 chamanlal PUNJAB NATIONAL BANK(508568)
22 MANPUR MP-40-001-020-003/4-A
(DEOGAWAN) 		1740001020NRG24230420230007381 23/04/2023 VISHNU YADAV 1740001020WL000625 VISHNU YADAV 00354 PUNB0139100 1428 1428 Processed 12/05/2023 646173024 VISHNUYADAV PUNJAB NATIONAL BANK(508568)
23 MANPUR MP-40-001-020-003/519-A
(DEOGAWAN) 		1740001020NRG24230420230007386 23/04/2023 DINESH 1740001020WL000625 DINESH 00354 PUNB0139100 1428 1428 Processed 12/05/2023 646173024 DINESH PUNJAB NATIONAL BANK(508568)
24 MANPUR MP-40-001-021-003/1664
(BARCHHAD) 		1740001000NRG24230420230007608 23/04/2023 Gomati 1740001WL000635 Gomati 00354 PUNB0139100 1140 1140 Processed 12/05/2023 646173024 Gomati PUNJAB NATIONAL BANK(508568)
25 MANPUR MP-40-001-021-003/1664
(BARCHHAD) 		1740001000NRG24230420230007607 23/04/2023 Rakesh 1740001WL000635 Rakesh 00354 PUNB0139100 1140 1140 Processed 13/05/2023 646173024 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANPUR MP-40-001-021-003/1679
(BARCHHAD) 		1740001021NRG24230420230007420 23/04/2023 Prem Bai Kol 1740001021WL000627 Prem Bai Kol 00354 PUNB0139100 1200 1200 Processed 12/05/2023 646173024 PremBaiKol NARMADA JHABUA GRAMIN BANK(508515)
27 MANPUR MP-40-001-021-003/26
(BARCHHAD) 		1740001021NRG24230420230007365 23/04/2023 Suresh kol 1740001021WL000623 Suresh kol 00354 PUNB0139100 1428 1428 Processed 13/05/2023 646173024 Sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANPUR MP-40-001-021-003/26
(BARCHHAD) 		1740001021NRG24230420230007364 23/04/2023 Suresh Kol 1740001021WL000623 Suresh Kol 00354 PUNB0139100 1428 1428 Processed 12/05/2023 646173024 SureshKol PUNJAB NATIONAL BANK(508568)
29 MANPUR MP-40-001-021-003/732
(BARCHHAD) 		1740001000NRG24230420230007615 23/04/2023 kapshi 1740001WL000635 kapshi 00354 PUNB0139100 1140 1140 Processed 12/05/2023 646173024 kapshi PUNJAB NATIONAL BANK(508568)
30 MANPUR MP-40-001-021-003/937
(BARCHHAD) 		1740001021NRG24230420230007362 23/04/2023 Mahendra 1740001021WL000622 Mahendra 00354 PUNB0139100 1224 1224 Processed 12/05/2023 646173024 Mahendra PUNJAB NATIONAL BANK(508568)
31 MANPUR MP-40-001-021-003/937
(BARCHHAD) 		1740001021NRG24230420230007363 23/04/2023 Reena Bai 1740001021WL000622 Reena Bai 00354 PUNB0139100 1020 1020 Processed 12/05/2023 646173024 ReenaBai PUNJAB NATIONAL BANK(508568)
SubTotal 17268 17268
32 MANPUR MP-40-001-014-002/397
(KOTARI) 		1740001014NRG24230420230007459 23/04/2023 Ramrati Patel 1740001014WL000631 Ramrati Patel 00415 SBIN0003710 1326 1326 Processed 12/05/2023 646173024 RamratiPatel STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-014-002/483-A
(KOTARI) 		1740001014NRG24230420230007453 23/04/2023 anil 1740001014WL000630 anil 00415 SBIN0003710 1326 1326 Processed 12/05/2023 646173024 anil STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-020-003/46
(DEOGAWAN) 		1740001020NRG24230420230007385 23/04/2023 Chhote 1740001020WL000625 Chhote 00415 SBIN0003710 1428 1428 Processed 12/05/2023 646173024 Chhote STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-021-003/1002
(BARCHHAD) 		1740001000NRG24230420230007597 23/04/2023 Manju Bai 1740001WL000635 Manju Bai 00415 SBIN0003710 1140 1140 Processed 12/05/2023 646173024 ManjuBai STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-021-003/1098
(BARCHHAD) 		1740001000NRG24230420230007598 23/04/2023 Rajkumari 1740001WL000635 Rajkumari 00415 SBIN0003710 1140 1140 Processed 12/05/2023 646173024 Rajkumari STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-021-003/1144
(BARCHHAD) 		1740001000NRG24230420230007599 23/04/2023 Siya Bai 1740001WL000635 Siya Bai 00415 SBIN0003710 1140 1140 Processed 12/05/2023 646173024 SiyaBai STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-021-003/1180
(BARCHHAD) 		1740001000NRG24230420230007601 23/04/2023 Seema Yadav 1740001WL000635 Seema Yadav 00415 SBIN0003710 1140 1140 Processed 12/05/2023 646173024 SeemaYadav STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-021-003/1216
(BARCHHAD) 		1740001000NRG24230420230007603 23/04/2023 Kashiram 1740001WL000635 Kashiram 00415 SBIN0003710 1140 1140 Processed 12/05/2023 646173024 Kashiram PUNJAB NATIONAL BANK(508568)
40 MANPUR MP-40-001-021-003/1232
(BARCHHAD) 		1740001021NRG24230420230007366 23/04/2023 Jeetrand 1740001021WL000624 Jeetrand 00415 SBIN0003710 1020 1020 Processed 12/05/2023 646173024 Jeetrand STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-021-003/1587
(BARCHHAD) 		1740001021NRG24230420230007434 23/04/2023 Sanjay 1740001021WL000628 Sanjay 00415 SBIN0003710 1200 1200 Processed 12/05/2023 646173024 Sanjay STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-021-003/1677
(BARCHHAD) 		1740001021NRG24230420230007419 23/04/2023 Uma Bai Kol 1740001021WL000627 Uma Bai Kol 00415 SBIN0003710 1200 1200 Processed 12/05/2023 646173024 UmaBaiKol STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-021-003/1681
(BARCHHAD) 		1740001021NRG24230420230007436 23/04/2023 Murari Lal 1740001021WL000628 Murari Lal 00415 SBIN0003710 1200 1200 Processed 12/05/2023 646173024 MurariLal STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-021-003/1682
(BARCHHAD) 		1740001021NRG24230420230007439 23/04/2023 Ramrati Kol 1740001021WL000628 Ramrati Kol 00415 SBIN0003710 1200 1200 Processed 12/05/2023 646173024 RamratiKol STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-021-003/492
(BARCHHAD) 		1740001000NRG24230420230007614 23/04/2023 Bharti 1740001WL000635 Bharti 00415 SBIN0003710 1140 1140 Processed 12/05/2023 646173024 Bharti STATE BANK OF INDIA(508548)
SubTotal 16740 16740
46 MANPUR MP-40-001-018-001/484
(MAJHKHETA) 		1740001018NRG24230420230007650 23/04/2023 Savita 1740001018WL000639 Savita 00415 SBIN0005495 2244 2244 Processed 12/05/2023 646173024 Savita STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-018-001/928
(MAJHKHETA) 		1740001018NRG24230420230007652 23/04/2023 Rakesh 1740001018WL000639 Rakesh 00415 SBIN0005495 2856 2856 Processed 12/05/2023 646173024 Rakesh BANK OF BARODA(606985)
48 MANPUR MP-40-001-018-003/1046
(MAJHKHETA) 		1740001018NRG24230420230007640 23/04/2023 Manoj 1740001018WL000638 Manoj 00415 SBIN0005495 1930 1930 Processed 12/05/2023 646173024 Manoj STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-018-003/109
(MAJHKHETA) 		1740001018NRG24230420230007641 23/04/2023 Dayaram 1740001018WL000638 Dayaram 00415 SBIN0005495 1930 1930 Processed 12/05/2023 646173024 Dayaram STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-018-003/113
(MAJHKHETA) 		1740001018NRG24230420230007617 23/04/2023 ramsajivan 1740001018WL000636 ramsajivan 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 ramsajivan STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-018-003/134
(MAJHKHETA) 		1740001018NRG24230420230007654 23/04/2023 Laxmi Bai 1740001018WL000639 Laxmi Bai 00415 SBIN0005495 2856 2856 Processed 12/05/2023 646173024 LaxmiBai STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-018-003/164
(MAJHKHETA) 		1740001018NRG24230420230007619 23/04/2023 Radha bai 1740001018WL000636 Radha bai 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 Radhabai STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-018-003/192
(MAJHKHETA) 		1740001018NRG24230420230007642 23/04/2023 SEMALI 1740001018WL000638 SEMALI 00415 SBIN0005495 2316 2316 Processed 12/05/2023 646173024 SEMALI STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-018-003/199
(MAJHKHETA) 		1740001018NRG24230420230007890 23/04/2023 rajanlal 1740001018WL000650 rajanlal 00415 SBIN0005495 2448 2448 Processed 12/05/2023 646173024 rajanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
55 MANPUR MP-40-001-018-003/321
(MAJHKHETA) 		1740001018NRG24230420230007621 23/04/2023 shivkumar 1740001018WL000636 shivkumar 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
56 MANPUR MP-40-001-018-003/321
(MAJHKHETA) 		1740001018NRG24230420230007620 23/04/2023 shivkumar 1740001018WL000636 shivkumar 00415 SBIN0005495 2400 2400 Rejected 12/05/2023 646173024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MANPUR MP-40-001-018-003/322
(MAJHKHETA) 		1740001018NRG24230420230007622 23/04/2023 sooraj 1740001018WL000636 sooraj 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 sooraj STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-018-003/342
(MAJHKHETA) 		1740001018NRG24230420230007623 23/04/2023 Rajbhan Singh 1740001018WL000636 Rajbhan Singh 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 RajbhanSingh STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-018-003/620
(MAJHKHETA) 		1740001018NRG24230420230007655 23/04/2023 vinod 1740001018WL000639 vinod 00415 SBIN0005495 2856 2856 Processed 12/05/2023 646173024 vinod STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-018-003/693
(MAJHKHETA) 		1740001018NRG24230420230007625 23/04/2023 maneesh 1740001018WL000636 maneesh 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 maneesh STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-018-003/79
(MAJHKHETA) 		1740001018NRG24230420230007646 23/04/2023 babulal baiga 1740001018WL000638 babulal baiga 00415 SBIN0005495 2856 2856 Processed 12/05/2023 646173024 babulalbaiga STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-018-003/99
(MAJHKHETA) 		1740001018NRG24230420230007627 23/04/2023 rajkaran 1740001018WL000636 rajkaran 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 rajkaran STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-020-003/397
(DEOGAWAN) 		1740001020NRG24230420230007379 23/04/2023 Ramswaroop 1740001020WL000625 Ramswaroop 00415 SBIN0005495 612 612 Processed 12/05/2023 646173024 Ramswaroop STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-020-003/404
(DEOGAWAN) 		1740001020NRG24230420230007383 23/04/2023 Sohan 1740001020WL000625 Sohan 00415 SBIN0005495 612 612 Processed 12/05/2023 646173024 Sohan PUNJAB NATIONAL BANK(508568)
65 MANPUR MP-40-001-020-003/683-C
(DEOGAWAN) 		1740001020NRG24230420230007397 23/04/2023 Gangu 1740001020WL000625 Gangu 00415 SBIN0005495 1428 1428 Processed 12/05/2023 646173024 Gangu STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-044-003/130-A
(NAUGAWAN) 		1740001044NRG24230420230008093 23/04/2023 arvind patel 1740001044WL000657 arvind patel 00415 SBIN0005495 816 816 Rejected 12/05/2023 646173024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MANPUR MP-40-001-044-003/268
(NAUGAWAN) 		1740001044NRG24230420230008095 23/04/2023 Narendra Patel 1740001044WL000657 Narendra Patel 00415 SBIN0005495 816 816 Rejected 12/05/2023 646173024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MANPUR MP-40-001-044-003/271
(NAUGAWAN) 		1740001044NRG24230420230008096 23/04/2023 janki prasad 1740001044WL000657 janki prasad 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 jankiprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
69 MANPUR MP-40-001-044-003/292
(NAUGAWAN) 		1740001044NRG24230420230008099 23/04/2023 mayabai 1740001044WL000657 mayabai 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 mayabai STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-044-003/292
(NAUGAWAN) 		1740001044NRG24230420230008098 23/04/2023 rajendra 1740001044WL000657 rajendra 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 rajendra STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-044-003/300
(NAUGAWAN) 		1740001044NRG24230420230007971 23/04/2023 khelantu Kevat 1740001044WL000654 khelantu Kevat 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 khelantuKevat STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-044-003/357
(NAUGAWAN) 		1740001044NRG24230420230007973 23/04/2023 meera bai 1740001044WL000654 meera bai 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 meerabai STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-044-003/713
(NAUGAWAN) 		1740001044NRG24230420230008100 23/04/2023 Dinesh Patel 1740001044WL000657 Dinesh Patel 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 DineshPatel STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-044-004/1021-A
(NAUGAWAN) 		1740001044NRG24230420230007976 23/04/2023 ankus patel 1740001044WL000654 ankus patel 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 ankuspatel FINO PAYMENTS BANK LTD(608001)
75 MANPUR MP-40-001-044-004/1021-A
(NAUGAWAN) 		1740001044NRG24230420230007977 23/04/2023 rajendra 1740001044WL000654 rajendra 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
76 MANPUR MP-40-001-044-004/1069-A
(NAUGAWAN) 		1740001044NRG24230420230007981 23/04/2023 mole 1740001044WL000654 mole 00415 SBIN0005495 816 816 Processed 13/05/2023 646173024 mole INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANPUR MP-40-001-044-004/1069-A
(NAUGAWAN) 		1740001044NRG24230420230007982 23/04/2023 savitri 1740001044WL000654 savitri 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 savitri STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-044-004/162
(NAUGAWAN) 		1740001044NRG24230420230007989 23/04/2023 SONIYA BAI 1740001044WL000654 SONIYA BAI 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 SONIYABAI STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-044-004/19
(NAUGAWAN) 		1740001044NRG24230420230007990 23/04/2023 Jiyalal Baiga 1740001044WL000654 Jiyalal Baiga 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 JiyalalBaiga STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-044-004/194
(NAUGAWAN) 		1740001044NRG24230420230007993 23/04/2023 pannelal baiga 1740001044WL000654 pannelal baiga 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 pannelalbaiga STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-044-004/194
(NAUGAWAN) 		1740001044NRG24230420230007992 23/04/2023 Pannelal Baiga 1740001044WL000654 Pannelal Baiga 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 PannelalBaiga STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-044-004/211
(NAUGAWAN) 		1740001044NRG24230420230008101 23/04/2023 Anita Patel 1740001044WL000657 Anita Patel 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 AnitaPatel STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-044-004/234
(NAUGAWAN) 		1740001044NRG24230420230007994 23/04/2023 Ramlali Patel 1740001044WL000654 Ramlali Patel 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 RamlaliPatel STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-044-004/235
(NAUGAWAN) 		1740001044NRG24230420230007996 23/04/2023 Gediya bai 1740001044WL000654 Gediya bai 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 Gediyabai STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-044-004/235
(NAUGAWAN) 		1740001044NRG24230420230007995 23/04/2023 Halku Chaudhari 1740001044WL000654 Halku Chaudhari 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 HalkuChaudhari STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-044-004/235-A
(NAUGAWAN) 		1740001044NRG24230420230007997 23/04/2023 PREMLAL 1740001044WL000654 PREMLAL 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 PREMLAL STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-044-004/248
(NAUGAWAN) 		1740001044NRG24230420230008001 23/04/2023 Kunta Chaudhari 1740001044WL000654 Kunta Chaudhari 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 KuntaChaudhari STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-044-004/34
(NAUGAWAN) 		1740001044NRG24230420230008002 23/04/2023 RAMNIWAS 1740001044WL000654 RAMNIWAS 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 RAMNIWAS STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-044-004/47
(NAUGAWAN) 		1740001044NRG24230420230008005 23/04/2023 Punmasiya Baiga 1740001044WL000654 Punmasiya Baiga 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 PunmasiyaBaiga STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-044-004/51-A
(NAUGAWAN) 		1740001044NRG24230420230008103 23/04/2023 Brijbhan 1740001044WL000657 Brijbhan 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 Brijbhan STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-044-004/51-A
(NAUGAWAN) 		1740001044NRG24230420230008102 23/04/2023 Ramvinod 1740001044WL000657 Ramvinod 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 Ramvinod STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-044-004/596
(NAUGAWAN) 		1740001044NRG24230420230008008 23/04/2023 bitti bai 1740001044WL000654 bitti bai 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 bittibai STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-044-004/668
(NAUGAWAN) 		1740001044NRG24230420230008105 23/04/2023 rajiv 1740001044WL000657 rajiv 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 rajiv NARMADA JHABUA GRAMIN BANK(508515)
94 MANPUR MP-40-001-044-004/671-A
(NAUGAWAN) 		1740001044NRG24230420230008108 23/04/2023 gurudevi 1740001044WL000657 gurudevi 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 gurudevi STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-044-004/671-A
(NAUGAWAN) 		1740001044NRG24230420230008107 23/04/2023 sandeep 1740001044WL000657 sandeep 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 sandeep JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
96 MANPUR MP-40-001-044-004/693
(NAUGAWAN) 		1740001044NRG24230420230008010 23/04/2023 geeta 1740001044WL000654 geeta 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 geeta STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-044-004/693
(NAUGAWAN) 		1740001044NRG24230420230008009 23/04/2023 SONELAL 1740001044WL000654 SONELAL 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 SONELAL STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-044-004/878-B
(NAUGAWAN) 		1740001044NRG24230420230008111 23/04/2023 aneeta chaudhari 1740001044WL000657 aneeta chaudhari 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 aneetachaudhari STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-044-004/878-B
(NAUGAWAN) 		1740001044NRG24230420230008110 23/04/2023 mister chaudhari 1740001044WL000657 mister chaudhari 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 misterchaudhari STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-044-004/90-A
(NAUGAWAN) 		1740001044NRG24230420230008113 23/04/2023 GEETA 1740001044WL000657 GEETA 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 GEETA STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-044-004/90-A
(NAUGAWAN) 		1740001044NRG24230420230008112 23/04/2023 RAMAUTHAR 1740001044WL000657 RAMAUTHAR 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 RAMAUTHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
102 MANPUR MP-40-001-044-004/906
(NAUGAWAN) 		1740001044NRG24230420230008115 23/04/2023 lavkesh 1740001044WL000657 lavkesh 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 lavkesh STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-044-004/906
(NAUGAWAN) 		1740001044NRG24230420230008114 23/04/2023 LAVKESH 1740001044WL000657 LAVKESH 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 LAVKESH STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-044-004/93
(NAUGAWAN) 		1740001044NRG24230420230008116 23/04/2023 Harilal Chaudhari 1740001044WL000657 Harilal Chaudhari 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 HarilalChaudhari STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-044-004/93
(NAUGAWAN) 		1740001044NRG24230420230008117 23/04/2023 Sunita Chaudhari 1740001044WL000657 Sunita Chaudhari 00415 SBIN0005495 816 816 Processed 12/05/2023 646173024 SunitaChaudhari STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-049-001/1031
(MALA) 		1740001049NRG24230420230007264 23/04/2023 sonuu 1740001049WL000603 sonuu 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 sonuu STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-049-001/41
(MALA) 		1740001049NRG24230420230007281 23/04/2023 Aasha 1740001049WL000612 Aasha 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 Aasha STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-049-001/73
(MALA) 		1740001049NRG24190420230004028 23/04/2023 Santosh 1740001049WL000358 Santosh 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 Santosh STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-049-001/74
(MALA) 		1740001049NRG24190420230004029 23/04/2023 BIJJU 1740001049WL000359 BIJJU 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 BIJJU STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-049-002/1145
(MALA) 		1740001049NRG24230420230007268 23/04/2023 ramavtar 1740001049WL000606 ramavtar 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 ramavtar STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-049-002/1145
(MALA) 		1740001049NRG24230420230007269 23/04/2023 shimpa 1740001049WL000606 shimpa 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 shimpa STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-049-004/351
(MALA) 		1740001049NRG24230420230007275 23/04/2023 Balmu 1740001049WL000610 Balmu 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 Balmu STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-049-004/379
(MALA) 		1740001049NRG24230420230007266 23/04/2023 GANGASHARAN 1740001049WL000605 GANGASHARAN 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 GANGASHARAN STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-049-004/434
(MALA) 		1740001049NRG24230420230007278 23/04/2023 rambai 1740001049WL000611 rambai 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 rambai STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-049-004/576
(MALA) 		1740001049NRG24190420230004034 23/04/2023 Ramswarup 1740001049WL000363 Ramswarup 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 Ramswarup STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-049-005/976
(MALA) 		1740001049NRG24190420230004024 23/04/2023 swatantra 1740001049WL000355 swatantra 00415 SBIN0005495 1326 1326 Processed 12/05/2023 646173024 swatantra STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-059-004/282
(PARASI-1) 		1740001059NRG24230420230007657 23/04/2023 Jabar Singh 1740001059WL000640 Jabar Singh 00415 SBIN0005495 1836 1836 Processed 12/05/2023 646173024 JabarSingh STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-072-004/510
(KUSAMAHA) 		1740001072NRG24230420230007628 23/04/2023 Ramesh baiga 1740001072WL000637 Ramesh baiga 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 Rameshbaiga STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-072-004/526
(KUSAMAHA) 		1740001072NRG24230420230007629 23/04/2023 jannu pal 1740001072WL000637 jannu pal 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 jannupal STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-072-005/582
(KUSAMAHA) 		1740001072NRG24230420230007632 23/04/2023 Satywati 1740001072WL000637 Satywati 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 Satywati STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-072-005/582
(KUSAMAHA) 		1740001072NRG24230420230007631 23/04/2023 umashankar 1740001072WL000637 umashankar 00415 SBIN0005495 2400 2400 Rejected 12/05/2023 646173024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANPUR MP-40-001-072-005/598
(KUSAMAHA) 		1740001072NRG24230420230007633 23/04/2023 NAREDRA 1740001072WL000637 NAREDRA 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 NAREDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
123 MANPUR MP-40-001-072-005/598
(KUSAMAHA) 		1740001072NRG24230420230007635 23/04/2023 RAVI 1740001072WL000637 RAVI 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 RAVI STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-072-005/688
(KUSAMAHA) 		1740001072NRG24230420230007637 23/04/2023 gudiya 1740001072WL000637 gudiya 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 gudiya STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-072-005/688
(KUSAMAHA) 		1740001072NRG24230420230007636 23/04/2023 meghai baiga 1740001072WL000637 meghai baiga 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 meghaibaiga STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-072-005/692
(KUSAMAHA) 		1740001072NRG24230420230007638 23/04/2023 halkoo 1740001072WL000637 halkoo 00415 SBIN0005495 2400 2400 Processed 12/05/2023 646173024 halkoo STATE BANK OF INDIA(508548)
SubTotal 114806 114806
127 MANPUR MP-40-001-014-002/966
(KOTARI) 		1740001014NRG24230420230007465 23/04/2023 Indrawati 1740001014WL000632 Indrawati 00415 SBIN0006075 1326 1326 Processed 12/05/2023 646173024 Indrawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 MANPUR MP-40-001-021-003/1681
(BARCHHAD) 		1740001021NRG24230420230007437 23/04/2023 Shakti 1740001021WL000628 Shakti 00415 SBIN0016568 1200 1200 Processed 12/05/2023 646173024 Shakti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
129 MANPUR MP-40-001-008-001/1176
(ASODH) 		1740001008NRG24230420230007659 23/04/2023 krishpal kpl 1740001008WL000642 krishpal kpl 00688 FINO0001001 3264 3264 Processed 12/05/2023 646173024 krishpalkpl FINO PAYMENTS BANK LTD(608001)
130 MANPUR MP-40-001-008-001/1176
(ASODH) 		1740001008NRG24230420230007660 23/04/2023 rajni kol 1740001008WL000642 rajni kol 00688 FINO0001001 3264 3264 Processed 12/05/2023 646173024 rajnikol STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-044-004/1021
(NAUGAWAN) 		1740001044NRG24230420230007975 23/04/2023 SEEMA PATEL 1740001044WL000654 SEEMA PATEL 00688 FINO0001001 816 816 Processed 12/05/2023 646173024 SEEMAPATEL FINO PAYMENTS BANK LTD(608001)
132 MANPUR MP-40-001-044-004/1021
(NAUGAWAN) 		1740001044NRG24230420230007974 23/04/2023 TARUNENDR PATEL 1740001044WL000654 TARUNENDR PATEL 00688 FINO0001001 816 816 Processed 12/05/2023 646173024 TARUNENDRPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
133 MANPUR MP-40-001-044-004/1032-A
(NAUGAWAN) 		1740001044NRG24230420230007979 23/04/2023 mamta patel 1740001044WL000654 mamta patel 00688 FINO0001001 816 816 Processed 12/05/2023 646173024 mamtapatel FINO PAYMENTS BANK LTD(608001)
134 MANPUR MP-40-001-044-004/1032-A
(NAUGAWAN) 		1740001044NRG24230420230007978 23/04/2023 Sukhalal patel 1740001044WL000654 Sukhalal patel 00688 FINO0001001 816 816 Processed 12/05/2023 646173024 Sukhalalpatel FINO PAYMENTS BANK LTD(608001)
135 MANPUR MP-40-001-044-004/154-A
(NAUGAWAN) 		1740001044NRG24230420230007988 23/04/2023 arun pal 1740001044WL000654 arun pal 00688 FINO0001001 816 816 Processed 12/05/2023 646173024 arunpal FINO PAYMENTS BANK LTD(608001)
136 MANPUR MP-40-001-044-004/39-B
(NAUGAWAN) 		1740001044NRG24230420230008003 23/04/2023 ajay baiga 1740001044WL000654 ajay baiga 00688 FINO0001001 816 816 Processed 12/05/2023 646173024 ajaybaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 11424 11424
137 MANPUR MP-40-001-021-003/1002
(BARCHHAD) 		1740001000NRG24230420230007596 23/04/2023 Mangal 1740001WL000635 Mangal 00697 BKID0MG1230 1140 1140 Processed 12/05/2023 646173024 Mangal NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-021-003/1209
(BARCHHAD) 		1740001000NRG24230420230007602 23/04/2023 Ajay Kol 1740001WL000635 Ajay Kol 00697 BKID0MG1230 1140 1140 Processed 12/05/2023 646173024 AjayKol NARMADA JHABUA GRAMIN BANK(508515)
139 MANPUR MP-40-001-021-003/1236-A
(BARCHHAD) 		1740001000NRG24230420230007604 23/04/2023 Jitender 1740001WL000635 Jitender 00697 BKID0MG1230 1140 1140 Processed 12/05/2023 646173024 Jitender NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-021-003/1236-C
(BARCHHAD) 		1740001000NRG24230420230007606 23/04/2023 Saroj 1740001WL000635 Saroj 00697 BKID0MG1230 1140 1140 Processed 12/05/2023 646173024 Saroj NARMADA JHABUA GRAMIN BANK(508515)
141 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24230420230007433 23/04/2023 Chotu Bai 1740001021WL000628 Chotu Bai 00697 BKID0MG1230 1200 1200 Processed 13/05/2023 646173024 ChotuBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANPUR MP-40-001-021-003/1683
(BARCHHAD) 		1740001021NRG24230420230007440 23/04/2023 Bitti Bai Kol 1740001021WL000628 Bitti Bai Kol 00697 BKID0MG1230 1200 1200 Processed 12/05/2023 646173024 BittiBaiKol CENTRAL BANK OF INDIA(607115)
143 MANPUR MP-40-001-021-003/186
(BARCHHAD) 		1740001000NRG24230420230007609 23/04/2023 Ramrudh 1740001WL000635 Ramrudh 00697 BKID0MG1230 1140 1140 Processed 12/05/2023 646173024 Ramrudh NARMADA JHABUA GRAMIN BANK(508515)
144 MANPUR MP-40-001-021-003/420
(BARCHHAD) 		1740001000NRG24230420230007612 23/04/2023 Rajesh Kol 1740001WL000635 Rajesh Kol 00697 BKID0MG1230 1140 1140 Processed 12/05/2023 646173024 RajeshKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9240 9240
145 MANPUR MP-40-001-020-003/162
(DEOGAWAN) 		1740001020NRG24230420230007369 23/04/2023 Sharda gupta 1740001020WL000625 Sharda gupta 00697 BKID0MG1534 816 816 Processed 12/05/2023 646173024 Shardagupta NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-020-003/165-A
(DEOGAWAN) 		1740001020NRG24230420230007371 23/04/2023 Amar jeet SAHU 1740001020WL000625 Amar jeet SAHU 00697 BKID0MG1534 816 816 Processed 12/05/2023 646173024 AmarjeetSAHU NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-020-003/397
(DEOGAWAN) 		1740001020NRG24230420230007380 23/04/2023 Radha 1740001020WL000625 Radha 00697 BKID0MG1534 612 612 Processed 12/05/2023 646173024 Radha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2244 2244
148 MANPUR MP-40-001-018-003/113
(MAJHKHETA) 		1740001018NRG24230420230007618 23/04/2023 meena 1740001018WL000636 meena 00697 BKID0MG1537 2400 2400 Processed 12/05/2023 646173024 meena NARMADA JHABUA GRAMIN BANK(508515)
149 MANPUR MP-40-001-018-003/22
(MAJHKHETA) 		1740001018NRG24230420230007892 23/04/2023 Rampramod Yadav 1740001018WL000650 Rampramod Yadav 00697 BKID0MG1537 2244 2244 Rejected 12/05/2023 646173024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MANPUR MP-40-001-049-004/289
(MALA) 		1740001049NRG24230420230007273 23/04/2023 SAKUN 1740001049WL000608 SAKUN 00697 BKID0MG1537 1326 1326 Processed 12/05/2023 646173024 SAKUN FINCARE SMALL FINANCE BANK LTD(608304)
151 MANPUR MP-40-001-049-004/422
(MALA) 		1740001049NRG24190420230004036 23/04/2023 neetu 1740001049WL000365 neetu 00697 BKID0MG1537 1326 1326 Rejected 12/05/2023 646173024 Aadhaar Number not Mapped to Account Number
SubTotal 7296 7296
152 MANPUR MP-40-001-014-002/624
(KOTARI) 		1740001014NRG24230420230007454 23/04/2023 ramdhni 1740001014WL000630 ramdhni 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646173024 ramdhni NARMADA JHABUA GRAMIN BANK(508515)
153 MANPUR MP-40-001-014-003/1210
(KOTARI) 		1740001014NRG24230420230007461 23/04/2023 kishori 1740001014WL000631 kishori 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646173024 kishori JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
154 MANPUR MP-40-001-014-003/4-A
(KOTARI) 		1740001014NRG24230420230007466 23/04/2023 Santosh sahu 1740001014WL000632 Santosh sahu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646173024 Santoshsahu NARMADA JHABUA GRAMIN BANK(508515)
155 MANPUR MP-40-001-014-003/764
(KOTARI) 		1740001014NRG24230420230007456 23/04/2023 mintubai 1740001014WL000630 mintubai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646173024 mintubai PUNJAB NATIONAL BANK(508568)
156 MANPUR MP-40-001-014-003/836
(KOTARI) 		1740001014NRG24230420230007457 23/04/2023 Kodulal 1740001014WL000630 Kodulal 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646173024 Kodulal ICICI BANK LTD(508534)
157 MANPUR MP-40-001-018-003/968
(MAJHKHETA) 		1740001018NRG24230420230007648 23/04/2023 Ramrati 1740001018WL000638 Ramrati 00697 BKID0NAMRGB 2316 2316 Processed 12/05/2023 646173024 Ramrati STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-020-003/178
(DEOGAWAN) 		1740001020NRG24230420230007372 23/04/2023 Khelawan 1740001020WL000625 Khelawan 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 646173024 Khelawan NARMADA JHABUA GRAMIN BANK(508515)
159 MANPUR MP-40-001-020-003/391-A
(DEOGAWAN) 		1740001020NRG24230420230007378 23/04/2023 LAXMAN NIWAS 1740001020WL000625 LAXMAN NIWAS 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 646173024 LAXMANNIWAS NARMADA JHABUA GRAMIN BANK(508515)
160 MANPUR MP-40-001-021-003/1010
(BARCHHAD) 		1740001021NRG24230420230007418 23/04/2023 Kandheelal 1740001021WL000627 Kandheelal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646173024 Kandheelal NARMADA JHABUA GRAMIN BANK(508515)
161 MANPUR MP-40-001-021-003/198-A
(BARCHHAD) 		1740001000NRG24230420230007611 23/04/2023 Paltu 1740001WL000635 Paltu 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173024 Paltu NARMADA JHABUA GRAMIN BANK(508515)
162 MANPUR MP-40-001-021-003/198-A
(BARCHHAD) 		1740001000NRG24230420230007610 23/04/2023 Sayam kali 1740001WL000635 Sayam kali 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 646173024 Sayamkali NARMADA JHABUA GRAMIN BANK(508515)
163 MANPUR MP-40-001-021-003/949
(BARCHHAD) 		1740001021NRG24230420230007429 23/04/2023 Shardha kol 1740001021WL000627 Shardha kol 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646173024 Shardhakol NARMADA JHABUA GRAMIN BANK(508515)
164 MANPUR MP-40-001-044-004/19
(NAUGAWAN) 		1740001044NRG24230420230007991 23/04/2023 Panbai Baiga 1740001044WL000654 Panbai Baiga 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 646173024 PanbaiBaiga STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-044-004/832
(NAUGAWAN) 		1740001044NRG24230420230008109 23/04/2023 sandeep 1740001044WL000657 sandeep 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 646173024 sandeep STATE BANK OF INDIA(508548)
166 MANPUR MP-40-001-049-004/112
(MALA) 		1740001049NRG24190420230004030 23/04/2023 Jamuna 1740001049WL000360 Jamuna 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646173024 Jamuna STATE BANK OF INDIA(508548)
SubTotal 19236 19236
167 MANPUR MP-40-001-008-001/1254
(ASODH) 		1740001008NRG24230420230007663 23/04/2023 kalawati chaudhari 1740001008WL000642 kalawati chaudhari 00703 AIRP0000001 3264 3264 Processed 12/05/2023 646173024 kalawatichaudhari FINCARE SMALL FINANCE BANK LTD(608304)
168 MANPUR MP-40-001-008-001/1254
(ASODH) 		1740001008NRG24230420230007662 23/04/2023 suneel chaudhari 1740001008WL000642 suneel chaudhari 00703 AIRP0000001 3264 3264 Processed 12/05/2023 646173024 suneelchaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6528 6528
Total 228038 228038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_230423APB_FTO_15787 Bank of India BKID0008839 MANPUR 2652
2 MANPUR MP1740001_230423APB_FTO_15787 Central Bank Of India CBIN0282178 INDOWAR 15450
3 MANPUR MP1740001_230423APB_FTO_15787 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2628
4 MANPUR MP1740001_230423APB_FTO_15787 Punjab National Bank PUNB0139100 GAIRTALAI 17268
5 MANPUR MP1740001_230423APB_FTO_15787 State Bank of India SBIN0003710 BARHI 16740
6 MANPUR MP1740001_230423APB_FTO_15787 State Bank of India SBIN0005495 MANPUR 114806
7 MANPUR MP1740001_230423APB_FTO_15787 State Bank of India SBIN0006075 BEOHARI 1326
8 MANPUR MP1740001_230423APB_FTO_15787 State Bank of India SBIN0016568 Gairtalai 1200
9 MANPUR MP1740001_230423APB_FTO_15787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11424
10 MANPUR MP1740001_230423APB_FTO_15787 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 9240
11 MANPUR MP1740001_230423APB_FTO_15787 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2244
12 MANPUR MP1740001_230423APB_FTO_15787 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 7296
13 MANPUR MP1740001_230423APB_FTO_15787 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 11562
14 MANPUR MP1740001_230423APB_FTO_15787 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 2400
15 MANPUR MP1740001_230423APB_FTO_15787 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 5274
16 MANPUR MP1740001_230423APB_FTO_15787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6528

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