Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_010623APB_FTO_67193
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-40-001-078-002/201-A
(GHAGHDAR) 		1740001078NRG24310520230062357 01/06/2023 Abhilash tiwari 1740001078WL003476 Abhilash tiwari 00078 CNRB0003727 410 410 Processed 07/06/2023 209475186 Abhilashtiwari CANARA BANK(508532)
SubTotal 410 410
2 MANPUR MP-40-001-078-001/444
(GHAGHDAR) 		1740001078NRG24310520230062390 01/06/2023 Rakesh 1740001078WL003478 Rakesh 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Rakesh PUNJAB NATIONAL BANK(508568)
3 MANPUR MP-40-001-078-001/447
(GHAGHDAR) 		1740001078NRG24310520230062363 01/06/2023 ajay yadav 1740001078WL003477 ajay yadav 00354 PUNB0642300 1030 1030 Processed 08/06/2023 209475186 ajayyadav UNION BANK OF INDIA(508500)
4 MANPUR MP-40-001-078-001/6-C
(GHAGHDAR) 		1740001078NRG24310520230062391 01/06/2023 Sunita Yadav 1740001078WL003478 Sunita Yadav 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 SunitaYadav PUNJAB NATIONAL BANK(508568)
5 MANPUR MP-40-001-078-002/11
(GHAGHDAR) 		1740001078NRG24310520230062393 01/06/2023 ranee 1740001078WL003478 ranee 00354 PUNB0642300 203 203 Processed 07/06/2023 209475186 ranee PUNJAB NATIONAL BANK(508568)
6 MANPUR MP-40-001-078-002/11
(GHAGHDAR) 		1740001078NRG24310520230062392 01/06/2023 Sundarlal 1740001078WL003478 Sundarlal 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Sundarlal STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-078-002/123
(GHAGHDAR) 		1740001078NRG24310520230062366 01/06/2023 budee 1740001078WL003477 budee 00354 PUNB0642300 206 206 Processed 07/06/2023 209475186 budee PUNJAB NATIONAL BANK(508568)
8 MANPUR MP-40-001-078-002/127
(GHAGHDAR) 		1740001078NRG24310520230062367 01/06/2023 Ramsrovar 1740001078WL003477 Ramsrovar 00354 PUNB0642300 618 618 Processed 07/06/2023 209475186 Ramsrovar PUNJAB NATIONAL BANK(508568)
9 MANPUR MP-40-001-078-002/14
(GHAGHDAR) 		1740001078NRG24310520230062394 01/06/2023 Kusum 1740001078WL003478 Kusum 00354 PUNB0642300 609 609 Processed 07/06/2023 209475186 Kusum PUNJAB NATIONAL BANK(508568)
10 MANPUR MP-40-001-078-002/144
(GHAGHDAR) 		1740001078NRG24310520230062395 01/06/2023 Membai 1740001078WL003478 Membai 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Membai PUNJAB NATIONAL BANK(508568)
11 MANPUR MP-40-001-078-002/15
(GHAGHDAR) 		1740001078NRG24310520230062396 01/06/2023 Ramdulari 1740001078WL003478 Ramdulari 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Ramdulari PUNJAB NATIONAL BANK(508568)
12 MANPUR MP-40-001-078-002/153
(GHAGHDAR) 		1740001078NRG24310520230062397 01/06/2023 Asha 1740001078WL003478 Asha 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Asha PUNJAB NATIONAL BANK(508568)
13 MANPUR MP-40-001-078-002/156
(GHAGHDAR) 		1740001078NRG24310520230062399 01/06/2023 yasoda 1740001078WL003478 yasoda 00354 PUNB0642300 609 609 Processed 07/06/2023 209475186 yasoda PUNJAB NATIONAL BANK(508568)
14 MANPUR MP-40-001-078-002/159
(GHAGHDAR) 		1740001078NRG24310520230062401 01/06/2023 rajkumari 1740001078WL003478 rajkumari 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 rajkumari PUNJAB NATIONAL BANK(508568)
15 MANPUR MP-40-001-078-002/162
(GHAGHDAR) 		1740001078NRG24310520230062404 01/06/2023 Aasabai 1740001078WL003478 Aasabai 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Aasabai PUNJAB NATIONAL BANK(508568)
16 MANPUR MP-40-001-078-002/168
(GHAGHDAR) 		1740001078NRG24310520230062343 01/06/2023 Munni 1740001078WL003476 Munni 00354 PUNB0642300 410 410 Processed 07/06/2023 209475186 Munni PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-078-002/202
(GHAGHDAR) 		1740001078NRG24310520230062358 01/06/2023 Pholbai 1740001078WL003476 Pholbai 00354 PUNB0642300 410 410 Processed 07/06/2023 209475186 Pholbai PUNJAB NATIONAL BANK(508568)
18 MANPUR MP-40-001-078-002/278
(GHAGHDAR) 		1740001078NRG24310520230062360 01/06/2023 Ambibai 1740001078WL003476 Ambibai 00354 PUNB0642300 410 410 Processed 07/06/2023 209475186 Ambibai PUNJAB NATIONAL BANK(508568)
19 MANPUR MP-40-001-078-002/278
(GHAGHDAR) 		1740001078NRG24310520230062361 01/06/2023 Kanhaiya 1740001078WL003476 Kanhaiya 00354 PUNB0642300 410 410 Processed 07/06/2023 209475186 Kanhaiya PUNJAB NATIONAL BANK(508568)
20 MANPUR MP-40-001-078-002/3
(GHAGHDAR) 		1740001078NRG24310520230062407 01/06/2023 ramratan 1740001078WL003478 ramratan 00354 PUNB0642300 812 812 Processed 07/06/2023 209475186 ramratan PUNJAB NATIONAL BANK(508568)
21 MANPUR MP-40-001-078-002/3
(GHAGHDAR) 		1740001078NRG24310520230062408 01/06/2023 Somvati yadav 1740001078WL003478 Somvati yadav 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Somvatiyadav PUNJAB NATIONAL BANK(508568)
22 MANPUR MP-40-001-078-002/30
(GHAGHDAR) 		1740001078NRG24310520230062409 01/06/2023 rajkumari 1740001078WL003478 rajkumari 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 rajkumari PUNJAB NATIONAL BANK(508568)
23 MANPUR MP-40-001-078-002/382
(GHAGHDAR) 		1740001078NRG24310520230062369 01/06/2023 ranoo 1740001078WL003477 ranoo 00354 PUNB0642300 1030 1030 Processed 07/06/2023 209475186 ranoo PUNJAB NATIONAL BANK(508568)
24 MANPUR MP-40-001-078-002/64-A
(GHAGHDAR) 		1740001078NRG24310520230062372 01/06/2023 Rajvati 1740001078WL003477 Rajvati 00354 PUNB0642300 1030 1030 Processed 07/06/2023 209475186 Rajvati PUNJAB NATIONAL BANK(508568)
25 MANPUR MP-40-001-078-002/67-A
(GHAGHDAR) 		1740001078NRG24310520230062362 01/06/2023 Pratap 1740001078WL003476 Pratap 00354 PUNB0642300 410 410 Processed 07/06/2023 209475186 Pratap PUNJAB NATIONAL BANK(508568)
26 MANPUR MP-40-001-078-002/77
(GHAGHDAR) 		1740001078NRG24310520230062374 01/06/2023 tersee 1740001078WL003477 tersee 00354 PUNB0642300 1030 1030 Processed 07/06/2023 209475186 tersee PUNJAB NATIONAL BANK(508568)
27 MANPUR MP-40-001-078-002/83
(GHAGHDAR) 		1740001078NRG24310520230062377 01/06/2023 Kalawati 1740001078WL003477 Kalawati 00354 PUNB0642300 412 412 Processed 07/06/2023 209475186 Kalawati PUNJAB NATIONAL BANK(508568)
28 MANPUR MP-40-001-078-002/9
(GHAGHDAR) 		1740001078NRG24310520230062410 01/06/2023 Guru 1740001078WL003478 Guru 00354 PUNB0642300 1015 1015 Processed 07/06/2023 209475186 Guru PUNJAB NATIONAL BANK(508568)
29 MANPUR MP-40-001-078-006/426
(GHAGHDAR) 		1740001078NRG24310520230062386 01/06/2023 Urmila 1740001078WL003477 Urmila 00354 PUNB0642300 824 824 Processed 08/06/2023 209475186 Urmila UNION BANK OF INDIA(508500)
SubTotal 21628 21628
30 MANPUR MP-40-001-078-002/168
(GHAGHDAR) 		1740001078NRG24310520230062344 01/06/2023 Nandnee Baiga 1740001078WL003476 Nandnee Baiga 00415 SBIN0001349 205 205 Processed 07/06/2023 209475186 NandneeBaiga STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-078-002/195-B
(GHAGHDAR) 		1740001078NRG24310520230062353 01/06/2023 Roshani 1740001078WL003476 Roshani 00415 SBIN0001349 205 205 Processed 07/06/2023 209475186 Roshani STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-078-002/57
(GHAGHDAR) 		1740001078NRG24310520230062371 01/06/2023 anjoo 1740001078WL003477 anjoo 00415 SBIN0001349 1030 1030 Processed 08/06/2023 209475186 anjoo UNION BANK OF INDIA(508500)
33 MANPUR MP-40-001-078-002/80
(GHAGHDAR) 		1740001078NRG24310520230062375 01/06/2023 moliya 1740001078WL003477 moliya 00415 SBIN0001349 824 824 Processed 07/06/2023 209475186 moliya PUNJAB NATIONAL BANK(508568)
34 MANPUR MP-40-001-078-002/82
(GHAGHDAR) 		1740001078NRG24310520230062376 01/06/2023 tara 1740001078WL003477 tara 00415 SBIN0001349 1030 1030 Processed 07/06/2023 209475186 tara STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-078-002/85
(GHAGHDAR) 		1740001078NRG24310520230062379 01/06/2023 mamta 1740001078WL003477 mamta 00415 SBIN0001349 1030 1030 Processed 07/06/2023 209475186 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 4324 4324
36 MANPUR MP-40-001-044-003/2
(NAUGAWAN) 		1740001044NRG24310520230062411 01/06/2023 Tilakdhari patel 1740001044WL003479 Tilakdhari patel 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 Tilakdharipatel STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-044-004/1049
(NAUGAWAN) 		1740001044NRG24310520230062413 01/06/2023 kalpana patel 1740001044WL003479 kalpana patel 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 kalpanapatel STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-044-004/1221
(NAUGAWAN) 		1740001044NRG24310520230062414 01/06/2023 ASHISH PATEL 1740001044WL003479 ASHISH PATEL 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 ASHISHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 MANPUR MP-40-001-044-004/1221
(NAUGAWAN) 		1740001044NRG24310520230062415 01/06/2023 PRIYANKA PATEL 1740001044WL003479 PRIYANKA PATEL 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 PRIYANKAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 MANPUR MP-40-001-044-004/136-B
(NAUGAWAN) 		1740001044NRG24310520230062417 01/06/2023 saroj 1740001044WL003479 saroj 00415 SBIN0005495 1224 1224 Processed 07/06/2023 209475186 saroj CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-044-004/850
(NAUGAWAN) 		1740001044NRG24310520230062419 01/06/2023 Vibha 1740001044WL003479 Vibha 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 Vibha STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-044-004/93
(NAUGAWAN) 		1740001044NRG24310520230062420 01/06/2023 Harilal Chaudhari 1740001044WL003479 Harilal Chaudhari 00415 SBIN0005495 1224 1224 Processed 07/06/2023 209475186 HarilalChaudhari STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-044-004/93
(NAUGAWAN) 		1740001044NRG24310520230062421 01/06/2023 Sunita Chaudhari 1740001044WL003479 Sunita Chaudhari 00415 SBIN0005495 1224 1224 Processed 07/06/2023 209475186 SunitaChaudhari STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-085-001/214
(AMILIYA) 		1740001085NRG24010620230062526 01/06/2023 Sundarlal Sahu 1740001085WL003488 Sundarlal Sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 SundarlalSahu STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-085-001/239
(AMILIYA) 		1740001085NRG24010620230062437 01/06/2023 ramdhani 1740001085WL003481 ramdhani 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 ramdhani STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-085-001/240
(AMILIYA) 		1740001085NRG24010620230062438 01/06/2023 Purushottam Sahu 1740001085WL003481 Purushottam Sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 PurushottamSahu STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-085-001/240
(AMILIYA) 		1740001085NRG24010620230062439 01/06/2023 savita 1740001085WL003481 savita 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 savita STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-085-001/257
(AMILIYA) 		1740001085NRG24010620230062528 01/06/2023 Jamuna Chaudhari 1740001085WL003488 Jamuna Chaudhari 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 JamunaChaudhari STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-085-001/258
(AMILIYA) 		1740001085NRG24010620230062441 01/06/2023 Rani Sahu 1740001085WL003481 Rani Sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 RaniSahu STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-085-001/264
(AMILIYA) 		1740001085NRG24010620230062530 01/06/2023 lahmi 1740001085WL003488 lahmi 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 lahmi STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-085-001/265
(AMILIYA) 		1740001085NRG24010620230062531 01/06/2023 ramnarayan 1740001085WL003488 ramnarayan 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 MANPUR MP-40-001-085-001/265
(AMILIYA) 		1740001085NRG24010620230062532 01/06/2023 vimala 1740001085WL003488 vimala 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 vimala STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-085-001/268
(AMILIYA) 		1740001085NRG24010620230062534 01/06/2023 TaTI 1740001085WL003488 TaTI 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 TaTI STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-085-001/270
(AMILIYA) 		1740001085NRG24010620230062535 01/06/2023 Suresh Sahu 1740001085WL003488 Suresh Sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 SureshSahu STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-085-001/340
(AMILIYA) 		1740001085NRG24010620230062443 01/06/2023 pappee sahu 1740001085WL003481 pappee sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 pappeesahu STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-085-001/340
(AMILIYA) 		1740001085NRG24010620230062442 01/06/2023 Suryapal Sahu 1740001085WL003481 Suryapal Sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 SuryapalSahu STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-085-001/343
(AMILIYA) 		1740001085NRG24010620230062538 01/06/2023 durga 1740001085WL003488 durga 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 durga STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-085-001/343
(AMILIYA) 		1740001085NRG24010620230062537 01/06/2023 Mahipal Sahu 1740001085WL003488 Mahipal Sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 MahipalSahu STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-085-001/346
(AMILIYA) 		1740001085NRG24010620230062539 01/06/2023 khjjhu 1740001085WL003488 khjjhu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 khjjhu STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-085-001/40
(AMILIYA) 		1740001085NRG24010620230062444 01/06/2023 RAMKUMAR 1740001085WL003481 RAMKUMAR 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 RAMKUMAR STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-085-001/404
(AMILIYA) 		1740001085NRG24010620230062446 01/06/2023 anju 1740001085WL003481 anju 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 anju STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-085-001/404
(AMILIYA) 		1740001085NRG24010620230062445 01/06/2023 basant 1740001085WL003481 basant 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 basant STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-085-001/44
(AMILIYA) 		1740001085NRG24010620230062447 01/06/2023 Ishwardin Gond 1740001085WL003481 Ishwardin Gond 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 IshwardinGond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 MANPUR MP-40-001-085-001/448
(AMILIYA) 		1740001085NRG24010620230062542 01/06/2023 meena 1740001085WL003488 meena 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 meena STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-085-001/448
(AMILIYA) 		1740001085NRG24010620230062541 01/06/2023 rambahor 1740001085WL003488 rambahor 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 rambahor STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-085-001/458
(AMILIYA) 		1740001085NRG24010620230062543 01/06/2023 shusma 1740001085WL003488 shusma 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 shusma STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-085-001/476
(AMILIYA) 		1740001085NRG24010620230062448 01/06/2023 ganga ram 1740001085WL003481 ganga ram 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 gangaram STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-085-001/55
(AMILIYA) 		1740001085NRG24010620230062451 01/06/2023 Triveni Gond 1740001085WL003481 Triveni Gond 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 TriveniGond STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-085-001/55
(AMILIYA) 		1740001085NRG24010620230062450 01/06/2023 Triveni Gond 1740001085WL003481 Triveni Gond 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 TriveniGond JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 MANPUR MP-40-001-085-001/75
(AMILIYA) 		1740001085NRG24010620230062544 01/06/2023 Devideen Sahu 1740001085WL003488 Devideen Sahu 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 DevideenSahu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 MANPUR MP-40-001-085-001/75
(AMILIYA) 		1740001085NRG24010620230062545 01/06/2023 savitri 1740001085WL003488 savitri 00415 SBIN0005495 2448 2448 Processed 07/06/2023 209475186 savitri STATE BANK OF INDIA(508548)
SubTotal 84456 84456
72 MANPUR MP-40-001-078-001/139-A
(GHAGHDAR) 		1740001078NRG24310520230062389 01/06/2023 Urmila 1740001078WL003478 Urmila 00462 UCBA0003094 1015 1015 Processed 07/06/2023 209475186 Urmila UCO BANK(607066)
73 MANPUR MP-40-001-078-002/155
(GHAGHDAR) 		1740001078NRG24310520230062398 01/06/2023 REkha Bai Yadav 1740001078WL003478 REkha Bai Yadav 00462 UCBA0003094 1015 1015 Processed 07/06/2023 209475186 REkhaBaiYadav PUNJAB NATIONAL BANK(508568)
74 MANPUR MP-40-001-078-002/156
(GHAGHDAR) 		1740001078NRG24310520230062400 01/06/2023 Laxmi Baiga 1740001078WL003478 Laxmi Baiga 00462 UCBA0003094 1015 1015 Processed 07/06/2023 209475186 LaxmiBaiga PUNJAB NATIONAL BANK(508568)
75 MANPUR MP-40-001-078-002/197-B
(GHAGHDAR) 		1740001078NRG24310520230062355 01/06/2023 Sukhmanti 1740001078WL003476 Sukhmanti 00462 UCBA0003094 410 410 Processed 07/06/2023 209475186 Sukhmanti UCO BANK(607066)
76 MANPUR MP-40-001-078-002/83
(GHAGHDAR) 		1740001078NRG24310520230062378 01/06/2023 Kajal Baiga 1740001078WL003477 Kajal Baiga 00462 UCBA0003094 412 412 Processed 07/06/2023 209475186 KajalBaiga UCO BANK(607066)
77 MANPUR MP-40-001-078-006/131-A
(GHAGHDAR) 		1740001078NRG24310520230062384 01/06/2023 Jagdeesh 1740001078WL003477 Jagdeesh 00462 UCBA0003094 824 824 Processed 07/06/2023 209475186 Jagdeesh PUNJAB NATIONAL BANK(508568)
78 MANPUR MP-40-001-078-006/427
(GHAGHDAR) 		1740001078NRG24310520230062387 01/06/2023 Arjun Yadav 1740001078WL003477 Arjun Yadav 00462 UCBA0003094 824 824 Processed 07/06/2023 209475186 ArjunYadav PUNJAB NATIONAL BANK(508568)
SubTotal 5515 5515
79 MANPUR MP-40-001-078-002/109
(GHAGHDAR) 		1740001078NRG24310520230062365 01/06/2023 munni bai 1740001078WL003477 munni bai 00468 UBIN0558044 206 206 Processed 07/06/2023 209475186 munnibai STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-078-002/133
(GHAGHDAR) 		1740001078NRG24310520230062368 01/06/2023 usha 1740001078WL003477 usha 00468 UBIN0558044 824 824 Processed 07/06/2023 209475186 usha PUNJAB NATIONAL BANK(508568)
81 MANPUR MP-40-001-078-002/168-D
(GHAGHDAR) 		1740001078NRG24310520230062345 01/06/2023 Vimla 1740001078WL003476 Vimla 00468 UBIN0558044 410 410 Processed 07/06/2023 209475186 Vimla PUNJAB NATIONAL BANK(508568)
82 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG24310520230062346 01/06/2023 Roshani 1740001078WL003476 Roshani 00468 UBIN0558044 410 410 Processed 07/06/2023 209475186 Roshani PUNJAB NATIONAL BANK(508568)
83 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG24310520230062347 01/06/2023 Somvati 1740001078WL003476 Somvati 00468 UBIN0558044 410 410 Processed 07/06/2023 209475186 Somvati PUNJAB NATIONAL BANK(508568)
84 MANPUR MP-40-001-078-002/176-A
(GHAGHDAR) 		1740001078NRG24310520230062348 01/06/2023 Toora Baiga 1740001078WL003476 Toora Baiga 00468 UBIN0558044 410 410 Processed 07/06/2023 209475186 TooraBaiga PUNJAB NATIONAL BANK(508568)
85 MANPUR MP-40-001-078-002/178-A
(GHAGHDAR) 		1740001078NRG24310520230062349 01/06/2023 Amar singh 1740001078WL003476 Amar singh 00468 UBIN0558044 205 205 Processed 07/06/2023 209475186 Amarsingh PUNJAB NATIONAL BANK(508568)
86 MANPUR MP-40-001-078-002/181-A
(GHAGHDAR) 		1740001078NRG24310520230062350 01/06/2023 Parvati 1740001078WL003476 Parvati 00468 UBIN0558044 205 205 Processed 07/06/2023 209475186 Parvati PUNJAB NATIONAL BANK(508568)
87 MANPUR MP-40-001-078-002/184-A
(GHAGHDAR) 		1740001078NRG24310520230062351 01/06/2023 Chutdana 1740001078WL003476 Chutdana 00468 UBIN0558044 205 205 Processed 07/06/2023 209475186 Chutdana STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-078-002/184-A
(GHAGHDAR) 		1740001078NRG24310520230062352 01/06/2023 Kailasiya 1740001078WL003476 Kailasiya 00468 UBIN0558044 410 410 Processed 07/06/2023 209475186 Kailasiya PUNJAB NATIONAL BANK(508568)
89 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG24310520230062354 01/06/2023 Ramkali 1740001078WL003476 Ramkali 00468 UBIN0558044 205 205 Processed 07/06/2023 209475186 Ramkali PUNJAB NATIONAL BANK(508568)
90 MANPUR MP-40-001-078-002/198-D
(GHAGHDAR) 		1740001078NRG24310520230062356 01/06/2023 Dalvir 1740001078WL003476 Dalvir 00468 UBIN0558044 410 410 Processed 07/06/2023 209475186 Dalvir PUNJAB NATIONAL BANK(508568)
91 MANPUR MP-40-001-078-002/202
(GHAGHDAR) 		1740001078NRG24310520230062359 01/06/2023 Ranjeeta 1740001078WL003476 Ranjeeta 00468 UBIN0558044 410 410 Processed 07/06/2023 209475186 Ranjeeta STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-078-002/55
(GHAGHDAR) 		1740001078NRG24310520230062370 01/06/2023 sunita 1740001078WL003477 sunita 00468 UBIN0558044 824 824 Processed 07/06/2023 209475186 sunita PUNJAB NATIONAL BANK(508568)
93 MANPUR MP-40-001-078-002/98
(GHAGHDAR) 		1740001078NRG24310520230062380 01/06/2023 pankhi bai 1740001078WL003477 pankhi bai 00468 UBIN0558044 824 824 Processed 07/06/2023 209475186 pankhibai PUNJAB NATIONAL BANK(508568)
94 MANPUR MP-40-001-078-002/99
(GHAGHDAR) 		1740001078NRG24310520230062381 01/06/2023 Gayatri 1740001078WL003477 Gayatri 00468 UBIN0558044 1030 1030 Processed 08/06/2023 209475186 Gayatri UNION BANK OF INDIA(508500)
95 MANPUR MP-40-001-078-006/127-A
(GHAGHDAR) 		1740001078NRG24310520230062383 01/06/2023 godiya baiga 1740001078WL003477 godiya baiga 00468 UBIN0558044 1030 1030 Processed 07/06/2023 209475186 godiyabaiga PUNJAB NATIONAL BANK(508568)
96 MANPUR MP-40-001-078-006/127-A
(GHAGHDAR) 		1740001078NRG24310520230062382 01/06/2023 manoj baiga 1740001078WL003477 manoj baiga 00468 UBIN0558044 1030 1030 Processed 07/06/2023 209475186 manojbaiga PUNJAB NATIONAL BANK(508568)
97 MANPUR MP-40-001-078-006/131-A
(GHAGHDAR) 		1740001078NRG24310520230062385 01/06/2023 Rajani 1740001078WL003477 Rajani 00468 UBIN0558044 412 412 Processed 07/06/2023 209475186 Rajani PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
98 MANPUR MP-40-001-078-006/506
(GHAGHDAR) 		1740001078NRG24310520230062388 01/06/2023 pooja baiga 1740001078WL003477 pooja baiga 00697 BKID0NAMRGB 824 824 Processed 08/06/2023 209475186 poojabaiga UNION BANK OF INDIA(508500)
SubTotal 824 824
Total 127027 127027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_010623APB_FTO_67193 Canara Bank CNRB0003727 UMARIA 410
2 MANPUR MP1740001_010623APB_FTO_67193 Punjab National Bank PUNB0642300 UMARIYA 21628
3 MANPUR MP1740001_010623APB_FTO_67193 State Bank of India SBIN0001349 UMARIA 4324
4 MANPUR MP1740001_010623APB_FTO_67193 State Bank of India SBIN0005495 MANPUR 84456
5 MANPUR MP1740001_010623APB_FTO_67193 UCO Bank UCBA0003094 Umaria 5515
6 MANPUR MP1740001_010623APB_FTO_67193 Union Bank of India UBIN0558044 UMARIYA 9870
7 MANPUR MP1740001_010623APB_FTO_67193 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 824

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