Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_300823APB_FTO_241188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-014-001/227
(Lakhankot) 		1722011014NRG24300820230352842 30/08/2023 Sona Shiva Chouhan 1722011014WL036998 Sona Shiva Chouhan 00045 BARB0MANAWA 1326 1326 Processed 05/09/2023 022042599 SonaShivaChouhan BANK OF BARODA(606985)
2 MANAWAR MP-22-011-014-001/240
(Lakhankot) 		1722011014NRG24300820230352844 30/08/2023 Manubai Mandloi 1722011014WL036998 Manubai Mandloi 00045 BARB0MANAWA 1326 1326 Processed 05/09/2023 022042599 ManubaiMandloi BANK OF BARODA(606985)
3 MANAWAR MP-22-011-014-001/260-A
(Lakhankot) 		1722011014NRG24300820230352848 30/08/2023 RINA UNKAR 1722011014WL036998 RINA UNKAR 00045 BARB0MANAWA 1326 1326 Processed 05/09/2023 022042599 RINAUNKAR PUNJAB NATIONAL BANK(508568)
4 MANAWAR MP-22-011-014-001/265-A
(Lakhankot) 		1722011014NRG24300820230352849 30/08/2023 Ajay Mandloi 1722011014WL036998 Ajay Mandloi 00045 BARB0MANAWA 1326 1326 Processed 05/09/2023 022042599 AjayMandloi UNION BANK OF INDIA(508500)
5 MANAWAR MP-22-011-014-001/71
(Lakhankot) 		1722011014NRG24300820230352861 30/08/2023 Nirmala Rawat 1722011014WL036998 Nirmala Rawat 00045 BARB0MANAWA 1326 1326 Processed 05/09/2023 022042599 NirmalaRawat BANK OF BARODA(606985)
6 MANAWAR MP-22-011-024-001/151
(Pipalya) 		1722011024NRG24300820230353093 30/08/2023 MAKUN NOORA 1722011024WL037051 MAKUN NOORA 00045 BARB0MANAWA 1547 1547 Processed 05/09/2023 022042599 MAKUNNOORA BANK OF BARODA(606985)
7 MANAWAR MP-22-011-024-001/39-B
(Pipalya) 		1722011024NRG24300820230353121 30/08/2023 KAVITA MOHAN 1722011024WL037051 KAVITA MOHAN 00045 BARB0MANAWA 1547 1547 Processed 05/09/2023 022042599 KAVITAMOHAN BANK OF BARODA(606985)
8 MANAWAR MP-22-011-024-001/43
(Pipalya) 		1722011024NRG24300820230353127 30/08/2023 GAJRA JAGDISH 1722011024WL037051 GAJRA JAGDISH 00045 BARB0MANAWA 1547 1547 Processed 05/09/2023 022042599 GAJRAJAGDISH BANK OF BARODA(606985)
SubTotal 11271 11271
9 MANAWAR MP-22-011-007-001/108
(Jalkha) 		1722011007NRG24300820230353064 30/08/2023 Madiya 1722011007WL037045 Madiya 00048 BKID0009802 221 221 Processed 05/09/2023 022042599 Madiya BANK OF INDIA(508505)
10 MANAWAR MP-22-011-007-001/27
(Jalkha) 		1722011007NRG24300820230353044 30/08/2023 Mohan Singh 1722011007WL037040 Mohan Singh 00048 BKID0009802 442 442 Processed 05/09/2023 022042599 MohanSingh BANK OF INDIA(508505)
11 MANAWAR MP-22-011-019-001/145
(Chikali) 		1722011019NRG24300820230353065 30/08/2023 KISHORE LONIYA 1722011019WL037046 KISHORE LONIYA 00048 BKID0009802 1326 1326 Processed 05/09/2023 022042599 KISHORELONIYA FINO PAYMENTS BANK LTD(608001)
12 MANAWAR MP-22-011-019-001/145
(Chikali) 		1722011019NRG24300820230353066 30/08/2023 Sundar 1722011019WL037046 Sundar 00048 BKID0009802 1326 1326 Processed 05/09/2023 022042599 Sundar FINO PAYMENTS BANK LTD(608001)
13 MANAWAR MP-22-011-019-001/206
(Chikali) 		1722011019NRG24300820230353067 30/08/2023 Saku Bai 1722011019WL037046 Saku Bai 00048 BKID0009802 1326 1326 Processed 05/09/2023 022042599 SakuBai FINO PAYMENTS BANK LTD(608001)
14 MANAWAR MP-22-011-019-001/206-A
(Chikali) 		1722011019NRG24300820230353068 30/08/2023 KALASH MANGILAL 1722011019WL037046 KALASH MANGILAL 00048 BKID0009802 1326 1326 Processed 05/09/2023 022042599 KALASHMANGILAL FINO PAYMENTS BANK LTD(608001)
15 MANAWAR MP-22-011-019-001/206-A
(Chikali) 		1722011019NRG24300820230353069 30/08/2023 MANGli Bai 1722011019WL037046 MANGli Bai 00048 BKID0009802 1326 1326 Processed 05/09/2023 022042599 MANGliBai BANK OF INDIA(508505)
16 MANAWAR MP-22-011-019-001/77
(Chikali) 		1722011019NRG24300820230353071 30/08/2023 Sanjay Bhawel 1722011019WL037048 Sanjay Bhawel 00048 BKID0009802 663 663 Processed 05/09/2023 022042599 SanjayBhawel STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-020-001/40
(Bidpura) 		1722011020NRG24290820230351231 30/08/2023 Magaliya Juvasingh 1722011020WL036848 Magaliya Juvasingh 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 MagaliyaJuvasingh BANK OF INDIA(508505)
18 MANAWAR MP-22-011-024-001/105
(Pipalya) 		1722011024NRG24300820230353074 30/08/2023 BHANSINGH MALSINGH 1722011024WL037051 BHANSINGH MALSINGH 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 BHANSINGHMALSINGH BANK OF INDIA(508505)
19 MANAWAR MP-22-011-024-001/139-C
(Pipalya) 		1722011024NRG24300820230353086 30/08/2023 SHANTILAL SOMA 1722011024WL037051 SHANTILAL SOMA 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 SHANTILALSOMA BANK OF INDIA(508505)
20 MANAWAR MP-22-011-024-001/144
(Pipalya) 		1722011024NRG24300820230353088 30/08/2023 sajan rajaram 1722011024WL037051 sajan rajaram 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 sajanrajaram BANK OF INDIA(508505)
21 MANAWAR MP-22-011-024-001/144
(Pipalya) 		1722011024NRG24300820230353087 30/08/2023 sajan rajaram 1722011024WL037051 sajan rajaram 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 sajanrajaram BANK OF BARODA(606985)
22 MANAWAR MP-22-011-024-001/144
(Pipalya) 		1722011024NRG24300820230353090 30/08/2023 SANJANA RAJARAM 1722011024WL037051 SANJANA RAJARAM 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 SANJANARAJARAM BANK OF BARODA(606985)
23 MANAWAR MP-22-011-024-001/196
(Pipalya) 		1722011024NRG24300820230353107 30/08/2023 Mohanlal lachchhaji 1722011024WL037051 Mohanlal lachchhaji 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 Mohanlallachchhaji PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-024-001/196
(Pipalya) 		1722011024NRG24300820230353106 30/08/2023 Mohanlal lachchhaji 1722011024WL037051 Mohanlal lachchhaji 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 Mohanlallachchhaji BANK OF INDIA(508505)
25 MANAWAR MP-22-011-024-001/212
(Pipalya) 		1722011024NRG24300820230353110 30/08/2023 Radheshyam Kanhaiyalal 1722011024WL037051 Radheshyam Kanhaiyalal 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 RadheshyamKanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 MANAWAR MP-22-011-024-001/229
(Pipalya) 		1722011024NRG24300820230353117 30/08/2023 Ramkorbai Lalsingh 1722011024WL037051 Ramkorbai Lalsingh 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 RamkorbaiLalsingh BANK OF INDIA(508505)
27 MANAWAR MP-22-011-024-001/28
(Pipalya) 		1722011024NRG24300820230353120 30/08/2023 SHOBHARAM NOORA 1722011024WL037051 SHOBHARAM NOORA 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 SHOBHARAMNOORA BANK OF INDIA(508505)
28 MANAWAR MP-22-011-024-001/41
(Pipalya) 		1722011024NRG24300820230353122 30/08/2023 NANURAM MITHU 1722011024WL037051 NANURAM MITHU 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 NANURAMMITHU BANK OF INDIA(508505)
29 MANAWAR MP-22-011-024-001/43
(Pipalya) 		1722011024NRG24300820230353126 30/08/2023 JAGDISH KALIYA 1722011024WL037051 JAGDISH KALIYA 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 JAGDISHKALIYA STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-024-001/61-A
(Pipalya) 		1722011024NRG24300820230353130 30/08/2023 Gangaram Noorasingh 1722011024WL037051 Gangaram Noorasingh 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 GangaramNoorasingh BANK OF INDIA(508505)
31 MANAWAR MP-22-011-024-001/61-A
(Pipalya) 		1722011024NRG24300820230353131 30/08/2023 Gangaram Noorasingh 1722011024WL037051 Gangaram Noorasingh 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 GangaramNoorasingh NARMADA JHABUA GRAMIN BANK(508515)
32 MANAWAR MP-22-011-024-002/110
(Pipalya) 		1722011024NRG24300820230353136 30/08/2023 RAMA JOSINGH 1722011024WL037051 RAMA JOSINGH 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 RAMAJOSINGH BANK OF INDIA(508505)
33 MANAWAR MP-22-011-024-002/98
(Pipalya) 		1722011024NRG24300820230353143 30/08/2023 Makund Arjun 1722011024WL037051 Makund Arjun 00048 BKID0009802 1547 1547 Processed 05/09/2023 022042599 MakundArjun PUNJAB NATIONAL BANK(508568)
34 MANAWAR MP-22-011-062-001/141-B
(Temarni) 		1722011000NRG24300820230353144 30/08/2023 RUKAMABAI SAJAN 1722011WL037052 RUKAMABAI SAJAN 00048 BKID0009802 1326 1326 Processed 05/09/2023 022042599 RUKAMABAISAJAN BANK OF INDIA(508505)
SubTotal 35581 35581
35 MANAWAR MP-22-011-020-001/146
(Bidpura) 		1722011020NRG24290820230351233 30/08/2023 Ranjit Dalshingh 1722011020WL036850 Ranjit Dalshingh 00078 CNRB0006315 1547 1547 Processed 05/09/2023 022042599 RanjitDalshingh CANARA BANK(508532)
36 MANAWAR MP-22-011-024-001/137-B
(Pipalya) 		1722011024NRG24300820230353085 30/08/2023 Shantilal Narayan 1722011024WL037051 Shantilal Narayan 00078 CNRB0006315 1547 1547 Processed 05/09/2023 022042599 ShantilalNarayan BANK OF BARODA(606985)
37 MANAWAR MP-22-011-024-001/137-B
(Pipalya) 		1722011024NRG24300820230353084 30/08/2023 Shantilal Narayan 1722011024WL037051 Shantilal Narayan 00078 CNRB0006315 1547 1547 Processed 05/09/2023 022042599 ShantilalNarayan BANK OF BARODA(606985)
38 MANAWAR MP-22-011-024-001/196
(Pipalya) 		1722011024NRG24300820230353108 30/08/2023 KARAHNA MOHAN 1722011024WL037051 KARAHNA MOHAN 00078 CNRB0006315 1547 1547 Processed 05/09/2023 022042599 KARAHNAMOHAN CANARA BANK(508532)
SubTotal 6188 6188
39 MANAWAR MP-22-011-014-001/106
(Lakhankot) 		1722011014NRG24300820230352831 30/08/2023 Bhuribai Mangilal 1722011014WL036998 Bhuribai Mangilal 00354 PUNB0683400 1326 1326 Processed 05/09/2023 022042599 BhuribaiMangilal BANK OF INDIA(508505)
40 MANAWAR MP-22-011-014-001/113
(Lakhankot) 		1722011014NRG24300820230352832 30/08/2023 Madi Kalu Jamod 1722011014WL036998 Madi Kalu Jamod 00354 PUNB0683400 1326 1326 Processed 05/09/2023 022042599 MadiKaluJamod PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-014-001/227
(Lakhankot) 		1722011014NRG24300820230352841 30/08/2023 Shiva Chouhan 1722011014WL036998 Shiva Chouhan 00354 PUNB0683400 1326 1326 Processed 05/09/2023 022042599 ShivaChouhan PUNJAB NATIONAL BANK(508568)
42 MANAWAR MP-22-011-014-001/249-B
(Lakhankot) 		1722011014NRG24300820230352845 30/08/2023 Lokesh Solanki 1722011014WL036998 Lokesh Solanki 00354 PUNB0683400 1326 1326 Processed 05/09/2023 022042599 LokeshSolanki PUNJAB NATIONAL BANK(508568)
43 MANAWAR MP-22-011-014-001/249-B
(Lakhankot) 		1722011014NRG24300820230352846 30/08/2023 Tinabai Solanki 1722011014WL036998 Tinabai Solanki 00354 PUNB0683400 1326 1326 Processed 05/09/2023 022042599 TinabaiSolanki STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-020-003/308
(Bidpura) 		1722011020NRG24290820230351232 30/08/2023 DURGA GOPAL 1722011020WL036849 DURGA GOPAL 00354 PUNB0683400 1105 1105 Processed 05/09/2023 022042599 DURGAGOPAL STATE BANK OF INDIA(508548)
45 MANAWAR MP-22-011-024-001/196
(Pipalya) 		1722011024NRG24300820230353109 30/08/2023 Laxmi Yadav 1722011024WL037051 Laxmi Yadav 00354 PUNB0683400 1547 1547 Processed 05/09/2023 022042599 LaxmiYadav PUNJAB NATIONAL BANK(508568)
46 MANAWAR MP-22-011-024-001/41
(Pipalya) 		1722011024NRG24300820230353123 30/08/2023 SURJABAI NANURAM 1722011024WL037051 SURJABAI NANURAM 00354 PUNB0683400 1547 1547 Processed 05/09/2023 022042599 SURJABAINANURAM BANK OF INDIA(508505)
SubTotal 10829 10829
47 MANAWAR MP-22-011-024-001/228
(Pipalya) 		1722011024NRG24300820230353116 30/08/2023 Chhatarsingh 1722011024WL037051 Chhatarsingh 00415 SBIN0003417 1547 1547 Processed 05/09/2023 022042599 Chhatarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 MANAWAR MP-22-011-014-001/143-A
(Lakhankot) 		1722011014NRG24300820230352835 30/08/2023 Suman Sohan 1722011014WL036998 Suman Sohan 00415 SBIN0010803 1326 1326 Processed 05/09/2023 022042599 SumanSohan STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-014-001/260-A
(Lakhankot) 		1722011014NRG24300820230352847 30/08/2023 UNKAR MANDLOI 1722011014WL036998 UNKAR MANDLOI 00415 SBIN0010803 1326 1326 Processed 05/09/2023 022042599 UNKARMANDLOI STATE BANK OF INDIA(508548)
50 MANAWAR MP-22-011-014-001/268
(Lakhankot) 		1722011014NRG24300820230352851 30/08/2023 Ranjana Mandloi 1722011014WL036998 Ranjana Mandloi 00415 SBIN0010803 1326 1326 Processed 05/09/2023 022042599 RanjanaMandloi STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-014-001/53
(Lakhankot) 		1722011014NRG24300820230352858 30/08/2023 Sakharam Dharve 1722011014WL036998 Sakharam Dharve 00415 SBIN0010803 1326 1326 Processed 05/09/2023 022042599 SakharamDharve STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-019-001/127
(Chikali) 		1722011019NRG24300820230353072 30/08/2023 Champa Bai 1722011019WL037049 Champa Bai 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 ChampaBai STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-024-001/129
(Pipalya) 		1722011024NRG24300820230353078 30/08/2023 OMPRAKASH CHAGAN 1722011024WL037051 OMPRAKASH CHAGAN 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 OMPRAKASHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-024-001/129
(Pipalya) 		1722011024NRG24300820230353077 30/08/2023 OMPRAKASH CHAGAN 1722011024WL037051 OMPRAKASH CHAGAN 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 OMPRAKASHCHAGAN PUNJAB NATIONAL BANK(508568)
55 MANAWAR MP-22-011-024-001/134
(Pipalya) 		1722011024NRG24300820230353081 30/08/2023 Anil 1722011024WL037051 Anil 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 Anil ICICI BANK LTD(508534)
56 MANAWAR MP-22-011-024-001/149
(Pipalya) 		1722011024NRG24300820230353092 30/08/2023 DEVSINGH SHIVLAL 1722011024WL037051 DEVSINGH SHIVLAL 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 DEVSINGHSHIVLAL STATE BANK OF INDIA(508548)
57 MANAWAR MP-22-011-024-001/158
(Pipalya) 		1722011024NRG24300820230353096 30/08/2023 JAMNABAI BHAIRAVSINGH 1722011024WL037051 JAMNABAI BHAIRAVSINGH 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 JAMNABAIBHAIRAVSINGH STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-024-001/172
(Pipalya) 		1722011024NRG24300820230353100 30/08/2023 BASUBAI MOHAN 1722011024WL037051 BASUBAI MOHAN 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 BASUBAIMOHAN STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-024-001/219
(Pipalya) 		1722011024NRG24300820230353112 30/08/2023 DIWAN MUWEL 1722011024WL037051 DIWAN MUWEL 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 DIWANMUWEL STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-024-001/231
(Pipalya) 		1722011024NRG24300820230353119 30/08/2023 Lakshman Muwel 1722011024WL037051 Lakshman Muwel 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 LakshmanMuwel STATE BANK OF INDIA(508548)
61 MANAWAR MP-22-011-024-001/42
(Pipalya) 		1722011024NRG24300820230353125 30/08/2023 RINA DILLEP 1722011024WL037051 RINA DILLEP 00415 SBIN0010803 1326 1326 Processed 05/09/2023 022042599 RINADILLEP PUNJAB NATIONAL BANK(508568)
62 MANAWAR MP-22-011-024-001/53
(Pipalya) 		1722011024NRG24300820230353128 30/08/2023 BHUWANSINGH GULABSIGH 1722011024WL037051 BHUWANSINGH GULABSIGH 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 BHUWANSINGHGULABSIGH STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-024-001/53
(Pipalya) 		1722011024NRG24300820230353129 30/08/2023 BHUWANSINGH GULABSIGH 1722011024WL037051 BHUWANSINGH GULABSIGH 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 BHUWANSINGHGULABSIGH NARMADA JHABUA GRAMIN BANK(508515)
64 MANAWAR MP-22-011-024-001/92
(Pipalya) 		1722011024NRG24260820230344305 30/08/2023 SUDAMA GENDALAL 1722011024WL035877 SUDAMA GENDALAL 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022042599 SUDAMAGENDALAL STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-062-002/61-A
(Temarni) 		1722011000NRG24300820230353145 30/08/2023 NARAYAN DARIYAV MOURYA 1722011WL037052 NARAYAN DARIYAV MOURYA 00415 SBIN0010803 3094 3094 Processed 05/09/2023 022042599 NARAYANDARIYAVMOURYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
66 MANAWAR MP-22-011-014-001/120
(Lakhankot) 		1722011014NRG24300820230352833 30/08/2023 BUDAA MOTIYA 1722011014WL036998 BUDAA MOTIYA 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 BUDAAMOTIYA STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-014-001/212-B
(Lakhankot) 		1722011014NRG24300820230352839 30/08/2023 RAJKOR DAWAR 1722011014WL036998 RAJKOR DAWAR 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 RAJKORDAWAR PUNJAB NATIONAL BANK(508568)
68 MANAWAR MP-22-011-014-001/212-B
(Lakhankot) 		1722011014NRG24300820230352838 30/08/2023 SOMACHNDA FHATU 1722011014WL036998 SOMACHNDA FHATU 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 SOMACHNDAFHATU STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-014-001/219
(Lakhankot) 		1722011014NRG24300820230352840 30/08/2023 DINESH JUVARSINGH 1722011014WL036998 DINESH JUVARSINGH 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 DINESHJUVARSINGH PUNJAB NATIONAL BANK(508568)
70 MANAWAR MP-22-011-014-001/240
(Lakhankot) 		1722011014NRG24300820230352843 30/08/2023 Gangabai Tersingh Mandloi 1722011014WL036998 Gangabai Tersingh Mandloi 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 GangabaiTersinghMandloi STATE BANK OF INDIA(508548)
71 MANAWAR MP-22-011-014-001/268
(Lakhankot) 		1722011014NRG24300820230352850 30/08/2023 Ladkibai Bodadiya 1722011014WL036998 Ladkibai Bodadiya 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 LadkibaiBodadiya STATE BANK OF INDIA(508548)
72 MANAWAR MP-22-011-014-001/268-A
(Lakhankot) 		1722011014NRG24300820230352852 30/08/2023 Pakvansingh Mandloi 1722011014WL036998 Pakvansingh Mandloi 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 PakvansinghMandloi STATE BANK OF INDIA(508548)
73 MANAWAR MP-22-011-014-001/268-B
(Lakhankot) 		1722011014NRG24300820230352853 30/08/2023 Kalusingh Mandloi 1722011014WL036998 Kalusingh Mandloi 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 KalusinghMandloi STATE BANK OF INDIA(508548)
74 MANAWAR MP-22-011-014-001/30
(Lakhankot) 		1722011014NRG24300820230352854 30/08/2023 SUKHLAL BANGA 1722011014WL036998 SUKHLAL BANGA 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 SUKHLALBANGA PUNJAB NATIONAL BANK(508568)
75 MANAWAR MP-22-011-014-001/71
(Lakhankot) 		1722011014NRG24300820230352860 30/08/2023 RAKESH RAMA 1722011014WL036998 RAKESH RAMA 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 RAKESHRAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 MANAWAR MP-22-011-019-001/230-A
(Chikali) 		1722011019NRG24300820230353073 30/08/2023 GoraBai Chouhan 1722011019WL037050 GoraBai Chouhan 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 GoraBaiChouhan STATE BANK OF INDIA(508548)
77 MANAWAR MP-22-011-019-001/33
(Chikali) 		1722011019NRG24300820230353070 30/08/2023 PEMA CHHITU 1722011019WL037047 PEMA CHHITU 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 PEMACHHITU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 MANAWAR MP-22-011-024-001/109
(Pipalya) 		1722011024NRG24300820230353075 30/08/2023 RAJARAM DAGDIYA 1722011024WL037051 RAJARAM DAGDIYA 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 RAJARAMDAGDIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 MANAWAR MP-22-011-024-001/116-A
(Pipalya) 		1722011024NRG24300820230353076 30/08/2023 Dayaram Shobharam 1722011024WL037051 Dayaram Shobharam 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 DayaramShobharam STATE BANK OF INDIA(508548)
80 MANAWAR MP-22-011-024-001/134
(Pipalya) 		1722011024NRG24300820230353080 30/08/2023 GANGA AMARSINGH 1722011024WL037051 GANGA AMARSINGH 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 GANGAAMARSINGH STATE BANK OF INDIA(508548)
81 MANAWAR MP-22-011-024-001/136-A
(Pipalya) 		1722011024NRG24300820230353083 30/08/2023 Nanuram Shankar 1722011024WL037051 Nanuram Shankar 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 NanuramShankar FINO PAYMENTS BANK LTD(608001)
82 MANAWAR MP-22-011-024-001/144
(Pipalya) 		1722011024NRG24300820230353089 30/08/2023 RINA RAJARAM 1722011024WL037051 RINA RAJARAM 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 RINARAJARAM STATE BANK OF INDIA(508548)
83 MANAWAR MP-22-011-024-001/148
(Pipalya) 		1722011024NRG24300820230353091 30/08/2023 GABRIYA SHIVLIYA 1722011024WL037051 GABRIYA SHIVLIYA 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 GABRIYASHIVLIYA STATE BANK OF INDIA(508548)
84 MANAWAR MP-22-011-024-001/151-A
(Pipalya) 		1722011024NRG24300820230353094 30/08/2023 Dileep Makund 1722011024WL037051 Dileep Makund 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 DileepMakund STATE BANK OF INDIA(508548)
85 MANAWAR MP-22-011-024-001/172
(Pipalya) 		1722011024NRG24300820230353099 30/08/2023 MOHAN MALSINGH 1722011024WL037051 MOHAN MALSINGH 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 MOHANMALSINGH FINO PAYMENTS BANK LTD(608001)
86 MANAWAR MP-22-011-024-001/180
(Pipalya) 		1722011024NRG24300820230353101 30/08/2023 LILA VISHRAM 1722011024WL037051 LILA VISHRAM 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 LILAVISHRAM STATE BANK OF INDIA(508548)
87 MANAWAR MP-22-011-024-001/195
(Pipalya) 		1722011024NRG24300820230353105 30/08/2023 Sitaram Lachchhaji 1722011024WL037051 Sitaram Lachchhaji 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 SitaramLachchhaji PUNJAB NATIONAL BANK(508568)
88 MANAWAR MP-22-011-024-001/212
(Pipalya) 		1722011024NRG24300820230353111 30/08/2023 Mangilal Radheshyam 1722011024WL037051 Mangilal Radheshyam 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 MangilalRadheshyam STATE BANK OF INDIA(508548)
89 MANAWAR MP-22-011-024-001/222
(Pipalya) 		1722011024NRG24300820230353113 30/08/2023 SIMA JAGDISH 1722011024WL037051 SIMA JAGDISH 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 SIMAJAGDISH STATE BANK OF INDIA(508548)
90 MANAWAR MP-22-011-024-001/224
(Pipalya) 		1722011024NRG24300820230353115 30/08/2023 Lakhan Shobaram 1722011024WL037051 Lakhan Shobaram 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 LakhanShobaram STATE BANK OF INDIA(508548)
91 MANAWAR MP-22-011-024-001/23
(Pipalya) 		1722011024NRG24300820230353118 30/08/2023 SUNDARBAI BANSINGH 1722011024WL037051 SUNDARBAI BANSINGH 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 SUNDARBAIBANSINGH PUNJAB NATIONAL BANK(508568)
92 MANAWAR MP-22-011-024-001/42
(Pipalya) 		1722011024NRG24300820230353124 30/08/2023 Laxmibai Rakesh 1722011024WL037051 Laxmibai Rakesh 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022042599 LaxmibaiRakesh STATE BANK OF INDIA(508548)
93 MANAWAR MP-22-011-024-001/61-A
(Pipalya) 		1722011024NRG24300820230353132 30/08/2023 LAXMI GANGARAM 1722011024WL037051 LAXMI GANGARAM 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 LAXMIGANGARAM STATE BANK OF INDIA(508548)
94 MANAWAR MP-22-011-024-001/72
(Pipalya) 		1722011024NRG24300820230353133 30/08/2023 NANJI FULSINGH 1722011024WL037051 NANJI FULSINGH 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 NANJIFULSINGH STATE BANK OF INDIA(508548)
95 MANAWAR MP-22-011-024-001/72
(Pipalya) 		1722011024NRG24300820230353134 30/08/2023 RAMKORBAI NANJI 1722011024WL037051 RAMKORBAI NANJI 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 RAMKORBAINANJI PUNJAB NATIONAL BANK(508568)
96 MANAWAR MP-22-011-024-001/95-A
(Pipalya) 		1722011024NRG24300820230353135 30/08/2023 rakesh 1722011024WL037051 rakesh 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 rakesh STATE BANK OF INDIA(508548)
97 MANAWAR MP-22-011-024-002/110
(Pipalya) 		1722011024NRG24300820230353137 30/08/2023 MANSHARM RAMA 1722011024WL037051 MANSHARM RAMA 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 MANSHARMRAMA BANK OF INDIA(508505)
98 MANAWAR MP-22-011-024-002/110
(Pipalya) 		1722011024NRG24300820230353138 30/08/2023 MANSHARM RAMA 1722011024WL037051 MANSHARM RAMA 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 MANSHARMRAMA BANK OF INDIA(508505)
99 MANAWAR MP-22-011-024-002/16
(Pipalya) 		1722011024NRG24300820230353139 30/08/2023 KALU NAVALSINGH 1722011024WL037051 KALU NAVALSINGH 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022042599 KALUNAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 50167 50167
100 MANAWAR MP-22-011-014-001/41
(Lakhankot) 		1722011014NRG24300820230352857 30/08/2023 Laxmi Bai 1722011014WL036998 Laxmi Bai 00415 SBIN0030147 1326 1326 Processed 05/09/2023 022042599 LaxmiBai STATE BANK OF INDIA(508548)
101 MANAWAR MP-22-011-024-001/152-A
(Pipalya) 		1722011024NRG24300820230353095 30/08/2023 SUNIL MAKUND 1722011024WL037051 SUNIL MAKUND 00415 SBIN0030147 1547 1547 Processed 05/09/2023 022042599 SUNILMAKUND STATE BANK OF INDIA(508548)
102 MANAWAR MP-22-011-024-001/223
(Pipalya) 		1722011024NRG24300820230353114 30/08/2023 Manisha 1722011024WL037051 Manisha 00415 SBIN0030147 1547 1547 Processed 05/09/2023 022042599 Manisha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
103 MANAWAR MP-22-011-014-001/162-A
(Lakhankot) 		1722011014NRG24300820230352836 30/08/2023 Kamna Rajusingh 1722011014WL036998 Kamna Rajusingh 00415 SBIN0030149 1326 1326 Processed 05/09/2023 022042599 KamnaRajusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 MANAWAR MP-22-011-014-001/120
(Lakhankot) 		1722011014NRG24300820230352834 30/08/2023 Sayatul Bhavel 1722011014WL036998 Sayatul Bhavel 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042599 SayatulBhavel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
105 MANAWAR MP-22-011-024-001/136-A
(Pipalya) 		1722011024NRG24300820230353082 30/08/2023 Shobhbai 1722011024WL037051 Shobhbai 00697 BKID0MG6012 1547 1547 Processed 05/09/2023 022042599 Shobhbai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
106 MANAWAR MP-22-011-024-001/158
(Pipalya) 		1722011024NRG24300820230353097 30/08/2023 HIRU BALRAM 1722011024WL037051 HIRU BALRAM 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 022042599 HIRUBALRAM NARMADA JHABUA GRAMIN BANK(508515)
107 MANAWAR MP-22-011-024-001/186
(Pipalya) 		1722011024NRG24300820230353104 30/08/2023 ANJU MAHESH 1722011024WL037051 ANJU MAHESH 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 022042599 ANJUMAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 155584 155584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_300823APB_FTO_241188 Bank of Baroda BARB0MANAWA MANAWAR 9945
2 MANAWAR MP1722011_300823APB_FTO_241188 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
3 MANAWAR MP1722011_300823APB_FTO_241188 Bank of India BKID0009802 MANAWAR 35581
4 MANAWAR MP1722011_300823APB_FTO_241188 Canara Bank CNRB0006315 Manawar 6188
5 MANAWAR MP1722011_300823APB_FTO_241188 Punjab National Bank PUNB0683400 MANAWAR 10829
6 MANAWAR MP1722011_300823APB_FTO_241188 State Bank of India SBIN0003417 DHAR 1547
7 MANAWAR MP1722011_300823APB_FTO_241188 State Bank of India SBIN0010803 MANAWAR 28288
8 MANAWAR MP1722011_300823APB_FTO_241188 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 50167
9 MANAWAR MP1722011_300823APB_FTO_241188 State Bank of India SBIN0030147 BAKANER 4420
10 MANAWAR MP1722011_300823APB_FTO_241188 State Bank of India SBIN0030149 GANDHWANI 1326
11 MANAWAR MP1722011_300823APB_FTO_241188 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 MANAWAR MP1722011_300823APB_FTO_241188 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1547
13 MANAWAR MP1722011_300823APB_FTO_241188 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 3094

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