Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_100823APB_FTO_213727
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-40-001-008-001/786-A
(ASODH) 		1740001008NRG24090820230171968 10/08/2023 phool bai 1740001008WL007832 phool bai 00089 CBIN0281166 2280 2280 Processed 18/08/2023 589736010 phoolbai CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 MANPUR MP-40-001-038-001/901
(LAKHNAUTI) 		1740001038NRG24100820230172346 10/08/2023 manoj singh 1740001038WL007868 manoj singh 00089 CBIN0282146 2640 2640 Processed 18/08/2023 589736010 manojsingh STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-038-001/901
(LAKHNAUTI) 		1740001038NRG24100820230172347 10/08/2023 tirthi singh 1740001038WL007868 tirthi singh 00089 CBIN0282146 2640 2640 Processed 18/08/2023 589736010 tirthisingh CENTRAL BANK OF INDIA(607115)
SubTotal 5280 5280
4 MANPUR MP-40-001-005-001/392
(CHITRAU) 		1740001086NRG24100820230172325 10/08/2023 shyamkali 1740001086WL007864 shyamkali 00089 CBIN0282178 1000 1000 Processed 18/08/2023 589736010 shyamkali CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-005-001/393
(CHITRAU) 		1740001086NRG24100820230172326 10/08/2023 Arjun 1740001086WL007864 Arjun 00089 CBIN0282178 1000 1000 Processed 18/08/2023 589736010 Arjun CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-005-001/441
(CHITRAU) 		1740001086NRG24100820230172327 10/08/2023 RAJU 1740001086WL007864 RAJU 00089 CBIN0282178 1000 1000 Processed 18/08/2023 589736010 RAJU FINO PAYMENTS BANK LTD(608001)
7 MANPUR MP-40-001-005-001/463
(CHITRAU) 		1740001086NRG24100820230172328 10/08/2023 kusum 1740001086WL007864 kusum 00089 CBIN0282178 1000 1000 Processed 18/08/2023 589736010 kusum CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-021-003/1200
(BARCHHAD) 		1740001021NRG24020820230166999 10/08/2023 Ramsaran 1740001021WL007427 Ramsaran 00089 CBIN0282178 1200 1200 Processed 18/08/2023 589736010 Ramsaran CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-021-003/262
(BARCHHAD) 		1740001021NRG24020820230167001 10/08/2023 Kanchan Yadav 1740001021WL007427 Kanchan Yadav 00089 CBIN0282178 1200 1200 Processed 18/08/2023 589736010 KanchanYadav CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
10 MANPUR MP-40-001-008-001/1013
(ASODH) 		1740001008NRG24090820230171962 10/08/2023 pooja barman 1740001008WL007832 pooja barman 00089 CBIN0282602 2280 2280 Processed 18/08/2023 589736010 poojabarman CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
11 MANPUR MP-40-001-008-001/637
(ASODH) 		1740001008NRG24090820230171966 10/08/2023 SAKUNTLA 1740001008WL007832 SAKUNTLA 00354 PUNB0139100 2280 2280 Processed 18/08/2023 589736010 SAKUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 MANPUR MP-40-001-038-002/579
(LAKHNAUTI) 		1740001038NRG24100820230172349 10/08/2023 bebi 1740001038WL007868 bebi 00415 SBIN0000481 2640 2640 Processed 18/08/2023 589736010 bebi STATE BANK OF INDIA(508548)
SubTotal 2640 2640
13 MANPUR MP-40-001-008-001/330-A
(ASODH) 		1740001008NRG24090820230171964 10/08/2023 prakash barman 1740001008WL007832 prakash barman 00415 SBIN0003710 2280 2280 Processed 18/08/2023 589736010 prakashbarman STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-008-001/330-A
(ASODH) 		1740001008NRG24090820230171963 10/08/2023 ravi barman 1740001008WL007832 ravi barman 00415 SBIN0003710 2280 2280 Processed 18/08/2023 589736010 ravibarman STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-008-001/786-B
(ASODH) 		1740001008NRG24090820230171970 10/08/2023 dharmendra barman 1740001008WL007832 dharmendra barman 00415 SBIN0003710 2280 2280 Processed 18/08/2023 589736010 dharmendrabarman FINO PAYMENTS BANK LTD(608001)
16 MANPUR MP-40-001-008-001/786-B
(ASODH) 		1740001008NRG24090820230171969 10/08/2023 rajendr kumar barman 1740001008WL007832 rajendr kumar barman 00415 SBIN0003710 2280 2280 Processed 18/08/2023 589736010 rajendrkumarbarman CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-008-001/786-C
(ASODH) 		1740001008NRG24090820230171971 10/08/2023 Neeraj barman 1740001008WL007832 Neeraj barman 00415 SBIN0003710 2280 2280 Processed 18/08/2023 589736010 Neerajbarman CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-017-001/2009
(AMARPUR) 		1740001017NRG24090820230172125 10/08/2023 Rajesh kumarn Kori 1740001017WL007842 Rajesh kumarn Kori 00415 SBIN0003710 2800 2800 Processed 18/08/2023 589736010 RajeshkumarnKori NARMADA JHABUA GRAMIN BANK(508515)
19 MANPUR MP-40-001-021-003/1216
(BARCHHAD) 		1740001021NRG24020820230167000 10/08/2023 Kashiram 1740001021WL007427 Kashiram 00415 SBIN0003710 1200 1200 Processed 18/08/2023 589736010 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 15400 15400
20 MANPUR MP-40-001-029-002/723
(KASERU) 		1740001029NRG24090820230171961 10/08/2023 Kushmi 1740001029WL007831 Kushmi 00415 SBIN0004643 800 800 Processed 18/08/2023 589736010 Kushmi STATE BANK OF INDIA(508548)
SubTotal 800 800
21 MANPUR MP-40-001-029-001/401
(KASERU) 		1740001029NRG24090820230171890 10/08/2023 dulava bai 1740001029WL007831 dulava bai 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 dulavabai STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-029-001/407
(KASERU) 		1740001029NRG24090820230171891 10/08/2023 patwari 1740001029WL007831 patwari 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 patwari STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-029-001/407
(KASERU) 		1740001029NRG24090820230171892 10/08/2023 preeti 1740001029WL007831 preeti 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 preeti STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-029-001/408
(KASERU) 		1740001029NRG24090820230171893 10/08/2023 daduram 1740001029WL007831 daduram 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 daduram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 MANPUR MP-40-001-029-001/409
(KASERU) 		1740001029NRG24090820230171895 10/08/2023 panbai prajapati 1740001029WL007831 panbai prajapati 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 panbaiprajapati STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-029-001/416
(KASERU) 		1740001029NRG24090820230171896 10/08/2023 durga baiga 1740001029WL007831 durga baiga 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 durgabaiga STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-029-001/416
(KASERU) 		1740001029NRG24090820230171897 10/08/2023 MAMTA BAIGA 1740001029WL007831 MAMTA BAIGA 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 MAMTABAIGA STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-029-001/419
(KASERU) 		1740001029NRG24090820230171898 10/08/2023 jawaher Lal 1740001029WL007831 jawaher Lal 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 jawaherLal STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-029-001/419
(KASERU) 		1740001029NRG24090820230171899 10/08/2023 rambai 1740001029WL007831 rambai 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 rambai STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-029-001/428
(KASERU) 		1740001029NRG24090820230171900 10/08/2023 geeta 1740001029WL007831 geeta 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 geeta STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-029-001/431
(KASERU) 		1740001029NRG24090820230171902 10/08/2023 anjo yadav 1740001029WL007831 anjo yadav 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 anjoyadav STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-029-001/431
(KASERU) 		1740001029NRG24090820230171901 10/08/2023 gendram 1740001029WL007831 gendram 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 gendram STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-029-001/435
(KASERU) 		1740001029NRG24090820230171903 10/08/2023 asha bai 1740001029WL007831 asha bai 00415 SBIN0005495 400 400 Processed 18/08/2023 589736010 ashabai STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-029-001/436
(KASERU) 		1740001029NRG24090820230171905 10/08/2023 sukhrajiya baiga 1740001029WL007831 sukhrajiya baiga 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 sukhrajiyabaiga STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-029-001/463
(KASERU) 		1740001029NRG24090820230171907 10/08/2023 nisha prajapati 1740001029WL007831 nisha prajapati 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 nishaprajapati STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-029-001/463
(KASERU) 		1740001029NRG24090820230171906 10/08/2023 suneel prajapati 1740001029WL007831 suneel prajapati 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 suneelprajapati STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-029-001/465
(KASERU) 		1740001029NRG24090820230171908 10/08/2023 ganesh 1740001029WL007831 ganesh 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 ganesh STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-029-001/465
(KASERU) 		1740001029NRG24090820230171909 10/08/2023 KAUSHILYA BAI 1740001029WL007831 KAUSHILYA BAI 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 KAUSHILYABAI STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-029-001/472
(KASERU) 		1740001029NRG24090820230171910 10/08/2023 sarjoo prasad 1740001029WL007831 sarjoo prasad 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 sarjooprasad STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-029-001/489
(KASERU) 		1740001029NRG24090820230171911 10/08/2023 KARUNA 1740001029WL007831 KARUNA 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 KARUNA STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-029-001/511
(KASERU) 		1740001029NRG24090820230171912 10/08/2023 nageshwar 1740001029WL007831 nageshwar 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 nageshwar STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-029-001/511
(KASERU) 		1740001029NRG24090820230171913 10/08/2023 SAROJ 1740001029WL007831 SAROJ 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 SAROJ IDFC BANK LIMITED(608117)
43 MANPUR MP-40-001-029-002/218
(KASERU) 		1740001029NRG24080820230171525 10/08/2023 patangu 1740001029WL007801 patangu 00415 SBIN0005495 400 400 Processed 18/08/2023 589736010 patangu STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-029-002/218
(KASERU) 		1740001029NRG24080820230171526 10/08/2023 semiya 1740001029WL007801 semiya 00415 SBIN0005495 400 400 Processed 18/08/2023 589736010 semiya STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-029-002/220
(KASERU) 		1740001029NRG24090820230171914 10/08/2023 ramsajeevan 1740001029WL007831 ramsajeevan 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 ramsajeevan STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-029-002/229
(KASERU) 		1740001029NRG24090820230171916 10/08/2023 seeta bai 1740001029WL007831 seeta bai 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 seetabai STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-029-002/231
(KASERU) 		1740001029NRG24090820230171918 10/08/2023 JAGGI BAI 1740001029WL007831 JAGGI BAI 00415 SBIN0005495 600 600 Processed 18/08/2023 589736010 JAGGIBAI STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-029-002/281
(KASERU) 		1740001029NRG24090820230171923 10/08/2023 manilal 1740001029WL007831 manilal 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 manilal STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-029-002/414
(KASERU) 		1740001029NRG24090820230171931 10/08/2023 SANTOSH PRAJAPATI 1740001029WL007831 SANTOSH PRAJAPATI 00415 SBIN0005495 400 400 Processed 18/08/2023 589736010 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-029-002/455
(KASERU) 		1740001029NRG24090820230171940 10/08/2023 Charku Baiga 1740001029WL007831 Charku Baiga 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 CharkuBaiga STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-029-002/567
(KASERU) 		1740001029NRG24090820230171947 10/08/2023 MAMTA YADAV 1740001029WL007831 MAMTA YADAV 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 MAMTAYADAV STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-029-002/577-A
(KASERU) 		1740001029NRG24090820230171948 10/08/2023 ARCHANA PRAJAPATI 1740001029WL007831 ARCHANA PRAJAPATI 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 ARCHANAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
53 MANPUR MP-40-001-029-002/594
(KASERU) 		1740001029NRG24090820230171949 10/08/2023 tulsha ai 1740001029WL007831 tulsha ai 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 tulshaai STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-029-002/619-A
(KASERU) 		1740001029NRG24090820230171950 10/08/2023 Shobhnath Jaiswal 1740001029WL007831 Shobhnath Jaiswal 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 ShobhnathJaiswal STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-029-002/620
(KASERU) 		1740001029NRG24090820230171951 10/08/2023 sonu baiga 1740001029WL007831 sonu baiga 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 sonubaiga STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-029-002/690
(KASERU) 		1740001029NRG24090820230171955 10/08/2023 SUNEEL KUAMAR JAISWAL 1740001029WL007831 SUNEEL KUAMAR JAISWAL 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 SUNEELKUAMARJAISWAL STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-029-002/694
(KASERU) 		1740001029NRG24090820230171956 10/08/2023 Pushpendra Kumar Jaiswal 1740001029WL007831 Pushpendra Kumar Jaiswal 00415 SBIN0005495 800 800 Rejected 18/08/2023 589736010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MANPUR MP-40-001-029-002/695
(KASERU) 		1740001029NRG24090820230171957 10/08/2023 ANAND KUMAR PRAJAPATI 1740001029WL007831 ANAND KUMAR PRAJAPATI 00415 SBIN0005495 400 400 Processed 18/08/2023 589736010 ANANDKUMARPRAJAPATI STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-029-002/721
(KASERU) 		1740001029NRG24090820230171959 10/08/2023 DAYARAM PRAJAPATI 1740001029WL007831 DAYARAM PRAJAPATI 00415 SBIN0005495 800 800 Processed 18/08/2023 589736010 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-038-001/244
(LAKHNAUTI) 		1740001038NRG24100820230172342 10/08/2023 reshmi 1740001038WL007868 reshmi 00415 SBIN0005495 2640 2640 Processed 18/08/2023 589736010 reshmi STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-038-001/791
(LAKHNAUTI) 		1740001038NRG24100820230172343 10/08/2023 vimla 1740001038WL007868 vimla 00415 SBIN0005495 2640 2640 Processed 18/08/2023 589736010 vimla STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-038-001/96
(LAKHNAUTI) 		1740001038NRG24100820230172336 10/08/2023 kaoshilya 1740001038WL007867 kaoshilya 00415 SBIN0005495 2860 2860 Processed 18/08/2023 589736010 kaoshilya STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-038-001/96
(LAKHNAUTI) 		1740001038NRG24100820230172335 10/08/2023 sukhasen 1740001038WL007867 sukhasen 00415 SBIN0005495 2860 2860 Processed 18/08/2023 589736010 sukhasen STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-038-002/538
(LAKHNAUTI) 		1740001038NRG24100820230172338 10/08/2023 Mayawati 1740001038WL007867 Mayawati 00415 SBIN0005495 2860 2860 Processed 18/08/2023 589736010 Mayawati STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-038-002/538
(LAKHNAUTI) 		1740001038NRG24100820230172337 10/08/2023 Mukesh Kumar 1740001038WL007867 Mukesh Kumar 00415 SBIN0005495 2860 2860 Processed 18/08/2023 589736010 MukeshKumar STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-038-002/579
(LAKHNAUTI) 		1740001038NRG24100820230172348 10/08/2023 jagjeet singh 1740001038WL007868 jagjeet singh 00415 SBIN0005495 2640 2640 Processed 18/08/2023 589736010 jagjeetsingh STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-038-002/693
(LAKHNAUTI) 		1740001038NRG24100820230172339 10/08/2023 arvind 1740001038WL007867 arvind 00415 SBIN0005495 2860 2860 Processed 18/08/2023 589736010 arvind STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-038-002/791
(LAKHNAUTI) 		1740001038NRG24100820230172340 10/08/2023 shesmani 1740001038WL007867 shesmani 00415 SBIN0005495 2860 2860 Processed 18/08/2023 589736010 shesmani STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-051-001/638
(TIKURITOLA) 		1740001051NRG24100820230172169 10/08/2023 Rajesh Kumhar 1740001051WL007846 Rajesh Kumhar 00415 SBIN0005495 2652 2652 Processed 18/08/2023 589736010 RajeshKumhar NARMADA JHABUA GRAMIN BANK(508515)
70 MANPUR MP-40-001-051-001/638
(TIKURITOLA) 		1740001051NRG24100820230172168 10/08/2023 Rajesh Kumhar 1740001051WL007846 Rajesh Kumhar 00415 SBIN0005495 2652 2652 Processed 18/08/2023 589736010 RajeshKumhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 59384 59384
71 MANPUR MP-40-001-038-001/794
(LAKHNAUTI) 		1740001038NRG24100820230172345 10/08/2023 irajiya 1740001038WL007868 irajiya 00415 SBIN0006075 2640 2640 Processed 18/08/2023 589736010 irajiya STATE BANK OF INDIA(508548)
SubTotal 2640 2640
72 MANPUR MP-40-001-076-003/223-A
(SEHRATOLA) 		1740001076NRG24100820230172435 10/08/2023 Nirpat Kumar 1740001076WL007872 Nirpat Kumar 00415 SBIN0012192 800 800 Processed 18/08/2023 589736010 NirpatKumar STATE BANK OF INDIA(508548)
SubTotal 800 800
73 MANPUR MP-40-001-038-001/794
(LAKHNAUTI) 		1740001038NRG24100820230172344 10/08/2023 surendra 1740001038WL007868 surendra 00666 IDFB0041381 2640 2640 Processed 18/08/2023 589736010 surendra IDFC BANK LIMITED(608117)
SubTotal 2640 2640
74 MANPUR MP-40-001-038-001/844
(LAKHNAUTI) 		1740001038NRG24100820230172334 10/08/2023 nirtasha sing 1740001038WL007867 nirtasha sing 00688 FINO0001446 2860 2860 Processed 18/08/2023 589736010 nirtashasing FINO PAYMENTS BANK LTD(608001)
75 MANPUR MP-40-001-038-002/817
(LAKHNAUTI) 		1740001038NRG24100820230172341 10/08/2023 ramhari upadhyay 1740001038WL007867 ramhari upadhyay 00688 FINO0001446 2860 2860 Processed 18/08/2023 589736010 ramhariupadhyay JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5720 5720
76 MANPUR MP-40-001-021-003/466
(BARCHHAD) 		1740001021NRG24020820230167002 10/08/2023 Rekha 1740001021WL007427 Rekha 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589736010 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
77 MANPUR MP-40-001-029-002/255-A
(KASERU) 		1740001029NRG24090820230171921 10/08/2023 vidhya bai 1740001029WL007831 vidhya bai 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 vidhyabai STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-029-002/255-A
(KASERU) 		1740001029NRG24090820230171920 10/08/2023 vidhya bai 1740001029WL007831 vidhya bai 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 vidhyabai STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-029-002/291-B
(KASERU) 		1740001029NRG24090820230171925 10/08/2023 HEERALAL 1740001029WL007831 HEERALAL 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 MANPUR MP-40-001-029-002/296-A
(KASERU) 		1740001029NRG24090820230171927 10/08/2023 VISHRAM PRAJAPATI 1740001029WL007831 VISHRAM PRAJAPATI 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 VISHRAMPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
81 MANPUR MP-40-001-029-002/317-A
(KASERU) 		1740001029NRG24090820230171929 10/08/2023 SAVITRI TIWARI 1740001029WL007831 SAVITRI TIWARI 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 SAVITRITIWARI NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-029-002/439
(KASERU) 		1740001029NRG24090820230171934 10/08/2023 GUDDI PRAJAPATI 1740001029WL007831 GUDDI PRAJAPATI 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-029-002/493
(KASERU) 		1740001029NRG24090820230171942 10/08/2023 JITENDRA JAISWAL 1740001029WL007831 JITENDRA JAISWAL 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 JITENDRAJAISWAL STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-029-002/493
(KASERU) 		1740001029NRG24090820230171941 10/08/2023 JITENDRA JAISWAL 1740001029WL007831 JITENDRA JAISWAL 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 JITENDRAJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
85 MANPUR MP-40-001-029-002/559
(KASERU) 		1740001029NRG24090820230171946 10/08/2023 DEEP CHAND JAISWAL 1740001029WL007831 DEEP CHAND JAISWAL 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 DEEPCHANDJAISWAL CENTRAL BANK OF INDIA(607115)
86 MANPUR MP-40-001-029-002/559
(KASERU) 		1740001029NRG24090820230171945 10/08/2023 DEEP CHAND JAISWAL 1740001029WL007831 DEEP CHAND JAISWAL 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 DEEPCHANDJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
87 MANPUR MP-40-001-029-002/683-A
(KASERU) 		1740001029NRG24090820230171952 10/08/2023 Lok Nath Baiga 1740001029WL007831 Lok Nath Baiga 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 LokNathBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
88 MANPUR MP-40-001-029-002/687-A
(KASERU) 		1740001029NRG24090820230171953 10/08/2023 Bhaiya Dayal Baiga 1740001029WL007831 Bhaiya Dayal Baiga 00697 BKID0MG1533 800 800 Processed 18/08/2023 589736010 BhaiyaDayalBaiga CANARA BANK(508532)
SubTotal 9600 9600
89 MANPUR MP-40-001-008-001/786-A
(ASODH) 		1740001008NRG24090820230171967 10/08/2023 ramdulare barman 1740001008WL007832 ramdulare barman 00697 BKID0MG1534 2280 2280 Processed 18/08/2023 589736010 ramdularebarman NARMADA JHABUA GRAMIN BANK(508515)
90 MANPUR MP-40-001-017-001/1134
(AMARPUR) 		1740001017NRG24090820230172124 10/08/2023 SHIVDAYAL GUPTA 1740001017WL007842 SHIVDAYAL GUPTA 00697 BKID0MG1534 2800 2800 Processed 18/08/2023 589736010 SHIVDAYALGUPTA STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-017-001/2021
(AMARPUR) 		1740001017NRG24090820230172126 10/08/2023 RAMPHAL KORI 1740001017WL007842 RAMPHAL KORI 00697 BKID0MG1534 2800 2800 Rejected 18/08/2023 589736010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MANPUR MP-40-001-017-001/3005
(AMARPUR) 		1740001017NRG24090820230172127 10/08/2023 meena kol 1740001017WL007842 meena kol 00697 BKID0MG1534 2800 2800 Processed 18/08/2023 589736010 meenakol STATE BANK OF INDIA(508548)
SubTotal 10680 10680
93 MANPUR MP-40-001-029-002/281
(KASERU) 		1740001029NRG24090820230171924 10/08/2023 SUDHA PRAJAPATI 1740001029WL007831 SUDHA PRAJAPATI 00697 BKID0MG1537 800 800 Processed 18/08/2023 589736010 SUDHAPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
94 MANPUR MP-40-001-051-001/204
(TIKURITOLA) 		1740001051NRG24100820230172167 10/08/2023 Terasiya Prajapati 1740001051WL007846 Terasiya Prajapati 00697 BKID0MG1537 2652 2652 Processed 18/08/2023 589736010 TerasiyaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3452 3452
95 MANPUR MP-40-001-076-002/309
(SEHRATOLA) 		1740001076NRG24100820230172427 10/08/2023 Rakesh 1740001076WL007872 Rakesh 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
96 MANPUR MP-40-001-076-002/309
(SEHRATOLA) 		1740001076NRG24100820230172428 10/08/2023 Subhdra 1740001076WL007872 Subhdra 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 Subhdra NARMADA JHABUA GRAMIN BANK(508515)
97 MANPUR MP-40-001-076-003/210-C
(SEHRATOLA) 		1740001076NRG24100820230172430 10/08/2023 Asha sahu 1740001076WL007872 Asha sahu 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 Ashasahu NARMADA JHABUA GRAMIN BANK(508515)
98 MANPUR MP-40-001-076-003/211
(SEHRATOLA) 		1740001076NRG24100820230172432 10/08/2023 gangia 1740001076WL007872 gangia 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 gangia NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-076-003/211
(SEHRATOLA) 		1740001076NRG24100820230172431 10/08/2023 nandu 1740001076WL007872 nandu 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 nandu NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-076-003/222
(SEHRATOLA) 		1740001076NRG24100820230172434 10/08/2023 rajaram 1740001076WL007872 rajaram 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 rajaram NARMADA JHABUA GRAMIN BANK(508515)
101 MANPUR MP-40-001-076-003/223-A
(SEHRATOLA) 		1740001076NRG24100820230172436 10/08/2023 Umrial 1740001076WL007872 Umrial 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 Umrial STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-076-003/227
(SEHRATOLA) 		1740001076NRG24100820230172438 10/08/2023 mitti bai 1740001076WL007872 mitti bai 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 mittibai NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-076-003/228
(SEHRATOLA) 		1740001076NRG24100820230172439 10/08/2023 phool bai 1740001076WL007872 phool bai 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
104 MANPUR MP-40-001-076-003/242-B
(SEHRATOLA) 		1740001076NRG24100820230172440 10/08/2023 Deenbhandu sahu 1740001076WL007872 Deenbhandu sahu 00697 BKID0MG1541 400 400 Processed 18/08/2023 589736010 Deenbhandusahu NARMADA JHABUA GRAMIN BANK(508515)
105 MANPUR MP-40-001-076-003/263
(SEHRATOLA) 		1740001076NRG24100820230172441 10/08/2023 RAMESH 1740001076WL007872 RAMESH 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
106 MANPUR MP-40-001-076-003/273
(SEHRATOLA) 		1740001076NRG24100820230172442 10/08/2023 GENDA BAI 1740001076WL007872 GENDA BAI 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
107 MANPUR MP-40-001-076-003/497
(SEHRATOLA) 		1740001076NRG24100820230172446 10/08/2023 CHANDRAWALI 1740001076WL007872 CHANDRAWALI 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 CHANDRAWALI NARMADA JHABUA GRAMIN BANK(508515)
108 MANPUR MP-40-001-076-003/497
(SEHRATOLA) 		1740001076NRG24100820230172447 10/08/2023 rinki 1740001076WL007872 rinki 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 rinki NARMADA JHABUA GRAMIN BANK(508515)
109 MANPUR MP-40-001-076-003/675
(SEHRATOLA) 		1740001076NRG24100820230172452 10/08/2023 ROSHANI 1740001076WL007872 ROSHANI 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
110 MANPUR MP-40-001-076-003/97
(SEHRATOLA) 		1740001076NRG24100820230172454 10/08/2023 SURESH 1740001076WL007872 SURESH 00697 BKID0MG1541 800 800 Processed 18/08/2023 589736010 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12400 12400
111 MANPUR MP-40-001-029-002/225-A
(KASERU) 		1740001029NRG24090820230171915 10/08/2023 SHANTI BAI BAIGA 1740001029WL007831 SHANTI BAI BAIGA 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 SHANTIBAIBAIGA STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-029-002/280-A
(KASERU) 		1740001029NRG24090820230171922 10/08/2023 Bitti bai 1740001029WL007831 Bitti bai 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 Bittibai STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-029-002/291-B
(KASERU) 		1740001029NRG24090820230171926 10/08/2023 Parvati Jaiswal 1740001029WL007831 Parvati Jaiswal 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 ParvatiJaiswal NARMADA JHABUA GRAMIN BANK(508515)
114 MANPUR MP-40-001-029-002/310-A
(KASERU) 		1740001029NRG24090820230171928 10/08/2023 BHAGAVANIYA JAISWAL 1740001029WL007831 BHAGAVANIYA JAISWAL 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 BHAGAVANIYAJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
115 MANPUR MP-40-001-029-002/417
(KASERU) 		1740001029NRG24090820230171933 10/08/2023 SHOBHA PRAJAPAI 1740001029WL007831 SHOBHA PRAJAPAI 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 SHOBHAPRAJAPAI STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-029-002/417
(KASERU) 		1740001029NRG24090820230171932 10/08/2023 SHOBHA PRAJAPAI 1740001029WL007831 SHOBHA PRAJAPAI 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 SHOBHAPRAJAPAI STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-029-002/440
(KASERU) 		1740001029NRG24090820230171935 10/08/2023 SOHAVAN PRAJAPATI 1740001029WL007831 SOHAVAN PRAJAPATI 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 SOHAVANPRAJAPATI STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-029-002/441
(KASERU) 		1740001029NRG24090820230171936 10/08/2023 Ravendra Prajapati 1740001029WL007831 Ravendra Prajapati 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 RavendraPrajapati STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-029-002/452
(KASERU) 		1740001029NRG24090820230171939 10/08/2023 SHUKLA JAYASWAL 1740001029WL007831 SHUKLA JAYASWAL 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 SHUKLAJAYASWAL NARMADA JHABUA GRAMIN BANK(508515)
120 MANPUR MP-40-001-029-002/452
(KASERU) 		1740001029NRG24090820230171938 10/08/2023 SHUKLA JAYASWAL 1740001029WL007831 SHUKLA JAYASWAL 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 SHUKLAJAYASWAL STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-029-002/496
(KASERU) 		1740001029NRG24090820230171943 10/08/2023 RAMDHYAN YADAV 1740001029WL007831 RAMDHYAN YADAV 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 RAMDHYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 MANPUR MP-40-001-076-003/221
(SEHRATOLA) 		1740001076NRG24100820230172433 10/08/2023 NEKLAL 1740001076WL007872 NEKLAL 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-076-003/300-A
(SEHRATOLA) 		1740001076NRG24100820230172443 10/08/2023 Mohan Prajapati 1740001076WL007872 Mohan Prajapati 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 MohanPrajapati BANK OF INDIA(508505)
124 MANPUR MP-40-001-076-003/300-A
(SEHRATOLA) 		1740001076NRG24100820230172444 10/08/2023 Rekha Bai Prajapati 1740001076WL007872 Rekha Bai Prajapati 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 RekhaBaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
125 MANPUR MP-40-001-076-003/600
(SEHRATOLA) 		1740001076NRG24100820230172451 10/08/2023 Chhoti Bai 1740001076WL007872 Chhoti Bai 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-076-003/600
(SEHRATOLA) 		1740001076NRG24100820230172450 10/08/2023 Gurudeen 1740001076WL007872 Gurudeen 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 Gurudeen BANK OF INDIA(508505)
127 MANPUR MP-40-001-076-003/82
(SEHRATOLA) 		1740001076NRG24100820230172453 10/08/2023 RAVENDRA SINGH 1740001076WL007872 RAVENDRA SINGH 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589736010 RAVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 13600 13600
Total 159476 159476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_100823APB_FTO_213727 Central Bank Of India CBIN0281166 BEOHARI 2280
2 MANPUR MP1740001_100823APB_FTO_213727 Central Bank Of India CBIN0282146 KHANANDHI 5280
3 MANPUR MP1740001_100823APB_FTO_213727 Central Bank Of India CBIN0282178 INDOWAR 6400
4 MANPUR MP1740001_100823APB_FTO_213727 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2280
5 MANPUR MP1740001_100823APB_FTO_213727 Punjab National Bank PUNB0139100 GAIRTALAI 2280
6 MANPUR MP1740001_100823APB_FTO_213727 State Bank of India SBIN0000481 SHAHDOL 2640
7 MANPUR MP1740001_100823APB_FTO_213727 State Bank of India SBIN0003710 BARHI 15400
8 MANPUR MP1740001_100823APB_FTO_213727 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 800
9 MANPUR MP1740001_100823APB_FTO_213727 State Bank of India SBIN0005495 MANPUR 59384
10 MANPUR MP1740001_100823APB_FTO_213727 State Bank of India SBIN0006075 BEOHARI 2640
11 MANPUR MP1740001_100823APB_FTO_213727 State Bank of India SBIN0012192 MARKET AREA UMARIA 800
12 MANPUR MP1740001_100823APB_FTO_213727 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2640
13 MANPUR MP1740001_100823APB_FTO_213727 Fino Payments Bank Ltd FINO0001446 MP RO 5720
14 MANPUR MP1740001_100823APB_FTO_213727 India Post Payments Bank IPOS0000001 Shahdol 1200
15 MANPUR MP1740001_100823APB_FTO_213727 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 9600
16 MANPUR MP1740001_100823APB_FTO_213727 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 10680
17 MANPUR MP1740001_100823APB_FTO_213727 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3452
18 MANPUR MP1740001_100823APB_FTO_213727 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 12400
19 MANPUR MP1740001_100823APB_FTO_213727 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 8800
20 MANPUR MP1740001_100823APB_FTO_213727 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 4800

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