Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_071223APB_FTO_379151
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-40-001-012-001/2022
(KHALOUNDH) 		1740001012NRG24051220230253900 07/12/2023 PINKI BAI 1740001012WL013798 PINKI BAI 00089 CBIN0282178 1400 1400 Processed 01/03/2024 478258782 PINKIBAI CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-012-001/2025
(KHALOUNDH) 		1740001012NRG24051220230253901 07/12/2023 komal 1740001012WL013799 komal 00089 CBIN0282178 1400 1400 Processed 01/03/2024 478258782 komal CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-021-003/469
(BARCHHAD) 		1740001021NRG24061220230254308 07/12/2023 shila 1740001021WL013828 shila 00089 CBIN0282178 1400 1400 Processed 01/03/2024 478258782 shila CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-036-001/124
(CHANSURA) 		1740001036NRG24041220230252876 07/12/2023 Sukhmatiya 1740001036WL013746 Sukhmatiya 00089 CBIN0282178 1200 1200 Processed 01/03/2024 478258782 Sukhmatiya NARMADA JHABUA GRAMIN BANK(508515)
5 MANPUR MP-40-001-036-001/124-A
(CHANSURA) 		1740001036NRG24041220230252877 07/12/2023 amkesh kol 1740001036WL013746 amkesh kol 00089 CBIN0282178 1200 1200 Processed 01/03/2024 478258782 amkeshkol CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-036-001/124-A
(CHANSURA) 		1740001036NRG24041220230252878 07/12/2023 KAMLA 1740001036WL013746 KAMLA 00089 CBIN0282178 1200 1200 Processed 01/03/2024 478258782 KAMLA CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-036-001/412
(CHANSURA) 		1740001036NRG24041220230252891 07/12/2023 RAMPHAL RAJAK 1740001036WL013746 RAMPHAL RAJAK 00089 CBIN0282178 1200 1200 Processed 01/03/2024 478258782 RAMPHALRAJAK FINO PAYMENTS BANK LTD(608001)
8 MANPUR MP-40-001-036-001/706
(CHANSURA) 		1740001036NRG24041220230252901 07/12/2023 RAJENDRA KUMAR TIWARI 1740001036WL013746 RAJENDRA KUMAR TIWARI 00089 CBIN0282178 1200 1200 Processed 01/03/2024 478258782 RAJENDRAKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 10200 10200
9 MANPUR MP-40-001-022-002/495
(BACHAHA) 		1740001022NRG24061220230254019 07/12/2023 suraj prasad jaiswal 1740001022WL013808 suraj prasad jaiswal 00089 CBIN0282602 2244 2244 Processed 01/03/2024 478258782 surajprasadjaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
10 MANPUR MP-40-001-021-001/1639
(BARCHHAD) 		1740001021NRG24061220230254296 07/12/2023 Subham 1740001021WL013828 Subham 00354 PUNB0139100 1400 1400 Processed 01/03/2024 478258782 Subham NARMADA JHABUA GRAMIN BANK(508515)
11 MANPUR MP-40-001-021-001/32
(BARCHHAD) 		1740001021NRG24061220230254297 07/12/2023 Dhaniya 1740001021WL013828 Dhaniya 00354 PUNB0139100 1400 1400 Processed 02/03/2024 478258782 Dhaniya PUNJAB NATIONAL BANK(508568)
12 MANPUR MP-40-001-021-003/145
(BARCHHAD) 		1740001021NRG24061220230254302 07/12/2023 Ramlal 1740001021WL013828 Ramlal 00354 PUNB0139100 1400 1400 Processed 02/03/2024 478258782 Ramlal PUNJAB NATIONAL BANK(508568)
13 MANPUR MP-40-001-021-003/1697
(BARCHHAD) 		1740001021NRG24061220230254295 07/12/2023 Ramsnder Dahiya 1740001021WL013827 Ramsnder Dahiya 00354 PUNB0139100 2800 2800 Processed 01/03/2024 478258782 RamsnderDahiya CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
14 MANPUR MP-40-001-020-003/11-C
(DEOGAWAN) 		1740001020NRG24071220230254420 07/12/2023 Ashish singh 1740001020WL013838 Ashish singh 00415 SBIN0003710 1428 1428 Processed 01/03/2024 478258782 Ashishsingh NARMADA JHABUA GRAMIN BANK(508515)
15 MANPUR MP-40-001-021-003/1333-A
(BARCHHAD) 		1740001021NRG24061220230254300 07/12/2023 Ramkrahan Jaiswal 1740001021WL013828 Ramkrahan Jaiswal 00415 SBIN0003710 1200 1200 Processed 01/03/2024 478258782 RamkrahanJaiswal STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-021-003/145
(BARCHHAD) 		1740001021NRG24061220230254303 07/12/2023 bimlabarman 1740001021WL013828 bimlabarman 00415 SBIN0003710 1400 1400 Processed 02/03/2024 478258782 bimlabarman PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-021-003/1587
(BARCHHAD) 		1740001021NRG24061220230254305 07/12/2023 Archna 1740001021WL013828 Archna 00415 SBIN0003710 1400 1400 Processed 01/03/2024 478258782 Archna STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-021-003/1587
(BARCHHAD) 		1740001021NRG24061220230254304 07/12/2023 Sanjay 1740001021WL013828 Sanjay 00415 SBIN0003710 1400 1400 Processed 01/03/2024 478258782 Sanjay STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-021-003/753
(BARCHHAD) 		1740001021NRG24061220230254311 07/12/2023 Lalu lal 1740001021WL013828 Lalu lal 00415 SBIN0003710 1400 1400 Processed 01/03/2024 478258782 Lalulal STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-022-002/114
(BACHAHA) 		1740001022NRG24061220230254017 07/12/2023 nandu 1740001022WL013808 nandu 00415 SBIN0003710 2040 2040 Processed 01/03/2024 478258782 nandu STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-022-002/394
(BACHAHA) 		1740001022NRG24061220230254018 07/12/2023 basantlal Kachhi 1740001022WL013808 basantlal Kachhi 00415 SBIN0003710 2040 2040 Processed 01/03/2024 478258782 basantlalKachhi STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-035-001/279
(MAHROI) 		1740001035NRG24071220230254515 07/12/2023 Vansgopal 1740001035WL013845 Vansgopal 00415 SBIN0003710 1105 1105 Processed 01/03/2024 478258782 Vansgopal STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-035-001/604
(MAHROI) 		1740001035NRG24071220230254516 07/12/2023 NEERAJ CHATURVEDI 1740001035WL013845 NEERAJ CHATURVEDI 00415 SBIN0003710 1105 1105 Processed 01/03/2024 478258782 NEERAJCHATURVEDI STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-035-001/656
(MAHROI) 		1740001035NRG24071220230254518 07/12/2023 Gaurav Chaturvedi 1740001035WL013845 Gaurav Chaturvedi 00415 SBIN0003710 1105 1105 Processed 01/03/2024 478258782 GauravChaturvedi STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-035-001/691
(MAHROI) 		1740001035NRG24071220230254519 07/12/2023 SUNITA CHATURVEDI 1740001035WL013845 SUNITA CHATURVEDI 00415 SBIN0003710 221 221 Processed 01/03/2024 478258782 SUNITACHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 15844 15844
26 MANPUR MP-40-001-036-001/266-A
(CHANSURA) 		1740001036NRG24041220230252884 07/12/2023 karuna tiwari 1740001036WL013746 karuna tiwari 00415 SBIN0005494 1200 1200 Processed 01/03/2024 478258782 karunatiwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
27 MANPUR MP-40-001-036-001/706
(CHANSURA) 		1740001036NRG24041220230252902 07/12/2023 PAPPI TIWARI 1740001036WL013746 PAPPI TIWARI 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 PAPPITIWARI CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24061220230254255 07/12/2023 Bhari KOL 1740001051WL013822 Bhari KOL 00415 SBIN0005495 1326 1326 Processed 01/03/2024 478258782 BhariKOL NARMADA JHABUA GRAMIN BANK(508515)
29 MANPUR MP-40-001-051-001/667
(TIKURITOLA) 		1740001051NRG24061220230254274 07/12/2023 Ajmiriya 1740001051WL013823 Ajmiriya 00415 SBIN0005495 1326 1326 Processed 01/03/2024 478258782 Ajmiriya STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-051-001/667
(TIKURITOLA) 		1740001051NRG24061220230254273 07/12/2023 Ajmiriya 1740001051WL013823 Ajmiriya 00415 SBIN0005495 1326 1326 Processed 01/03/2024 478258782 Ajmiriya STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-051-001/778
(TIKURITOLA) 		1740001051NRG24061220230254258 07/12/2023 Brajnath Patel 1740001051WL013822 Brajnath Patel 00415 SBIN0005495 1326 1326 Processed 01/03/2024 478258782 BrajnathPatel STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-073-001/212
(PATAUR) 		1740001073NRG24061220230254128 07/12/2023 Sunita Singh 1740001073WL013813 Sunita Singh 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 SunitaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 MANPUR MP-40-001-073-001/214
(PATAUR) 		1740001073NRG24061220230254129 07/12/2023 PUSHPA 1740001073WL013813 PUSHPA 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 PUSHPA STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-073-001/215
(PATAUR) 		1740001073NRG24061220230254130 07/12/2023 Gulab Singh 1740001073WL013813 Gulab Singh 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 GulabSingh STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-073-001/227
(PATAUR) 		1740001073NRG24061220230254132 07/12/2023 GYANWATI 1740001073WL013813 GYANWATI 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 GYANWATI STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-073-001/227
(PATAUR) 		1740001073NRG24061220230254131 07/12/2023 Shiv Kumar Singh 1740001073WL013813 Shiv Kumar Singh 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 ShivKumarSingh STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-073-001/613
(PATAUR) 		1740001073NRG24061220230254133 07/12/2023 KRISHN KUMAR SINGH 1740001073WL013813 KRISHN KUMAR SINGH 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 KRISHNKUMARSINGH STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-073-001/772
(PATAUR) 		1740001073NRG24061220230254134 07/12/2023 URMILA SINGH 1740001073WL013813 URMILA SINGH 00415 SBIN0005495 1200 1200 Processed 01/03/2024 478258782 URMILASINGH STATE BANK OF INDIA(508548)
SubTotal 14904 14904
39 MANPUR MP-40-001-020-003/762
(DEOGAWAN) 		1740001020NRG24061220230253909 07/12/2023 KRISHNA SAHU 1740001020WL013803 KRISHNA SAHU 00415 SBIN0016568 1768 1768 Processed 01/03/2024 478258782 KRISHNASAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
40 MANPUR MP-40-001-036-001/531
(CHANSURA) 		1740001036NRG24041220230252894 07/12/2023 kemali 1740001036WL013746 kemali 00688 FINO0001001 2600 2600 Processed 01/03/2024 478258782 kemali FINO PAYMENTS BANK LTD(608001)
SubTotal 2600 2600
41 MANPUR MP-40-001-021-003/1206
(BARCHHAD) 		1740001021NRG24061220230254294 07/12/2023 Sukbariya Kol 1740001021WL013826 Sukbariya Kol 00697 BKID0MG1230 1140 1140 Processed 01/03/2024 478258782 SukbariyaKol NARMADA JHABUA GRAMIN BANK(508515)
42 MANPUR MP-40-001-021-003/527
(BARCHHAD) 		1740001021NRG24061220230254310 07/12/2023 Ramlal Kol 1740001021WL013828 Ramlal Kol 00697 BKID0MG1230 1400 1400 Processed 01/03/2024 478258782 RamlalKol NARMADA JHABUA GRAMIN BANK(508515)
43 MANPUR MP-40-001-021-003/527
(BARCHHAD) 		1740001021NRG24061220230254309 07/12/2023 Ramlal Kol 1740001021WL013828 Ramlal Kol 00697 BKID0MG1230 1400 1400 Processed 01/03/2024 478258782 RamlalKol STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-021-003/801
(BARCHHAD) 		1740001021NRG24061220230254313 07/12/2023 Dilip 1740001021WL013828 Dilip 00697 BKID0MG1230 1400 1400 Processed 01/03/2024 478258782 Dilip NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-021-003/801
(BARCHHAD) 		1740001021NRG24061220230254312 07/12/2023 Sanju 1740001021WL013828 Sanju 00697 BKID0MG1230 1400 1400 Processed 01/03/2024 478258782 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6740 6740
46 MANPUR MP-40-001-036-001/134
(CHANSURA) 		1740001036NRG24041220230252880 07/12/2023 kusum 1740001036WL013746 kusum 00697 BKID0MG1533 1000 1000 Processed 02/03/2024 478258782 kusum FINCARE SMALL FINANCE BANK LTD(608304)
47 MANPUR MP-40-001-036-001/153
(CHANSURA) 		1740001036NRG24041220230252882 07/12/2023 AGATIYA 1740001036WL013746 AGATIYA 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 AGATIYA NARMADA JHABUA GRAMIN BANK(508515)
48 MANPUR MP-40-001-036-001/153
(CHANSURA) 		1740001036NRG24041220230252881 07/12/2023 ramkumar kol 1740001036WL013746 ramkumar kol 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 ramkumarkol NARMADA JHABUA GRAMIN BANK(508515)
49 MANPUR MP-40-001-036-001/294
(CHANSURA) 		1740001036NRG24041220230252886 07/12/2023 manmohan 1740001036WL013746 manmohan 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 manmohan NARMADA JHABUA GRAMIN BANK(508515)
50 MANPUR MP-40-001-036-001/294
(CHANSURA) 		1740001036NRG24041220230252887 07/12/2023 phulbai 1740001036WL013746 phulbai 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 phulbai NARMADA JHABUA GRAMIN BANK(508515)
51 MANPUR MP-40-001-036-001/298
(CHANSURA) 		1740001036NRG24041220230252888 07/12/2023 Lalji 1740001036WL013746 Lalji 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 Lalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
52 MANPUR MP-40-001-036-001/343-A
(CHANSURA) 		1740001036NRG24041220230252890 07/12/2023 shiv kumar gupta 1740001036WL013746 shiv kumar gupta 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 shivkumargupta NARMADA JHABUA GRAMIN BANK(508515)
53 MANPUR MP-40-001-036-001/493
(CHANSURA) 		1740001036NRG24041220230252893 07/12/2023 rajbhan 1740001036WL013746 rajbhan 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANPUR MP-40-001-036-001/531
(CHANSURA) 		1740001036NRG24041220230252895 07/12/2023 siyabai kol 1740001036WL013746 siyabai kol 00697 BKID0MG1533 2600 2600 Processed 01/03/2024 478258782 siyabaikol NARMADA JHABUA GRAMIN BANK(508515)
55 MANPUR MP-40-001-036-001/574
(CHANSURA) 		1740001036NRG24041220230252897 07/12/2023 rambai 1740001036WL013746 rambai 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 rambai NARMADA JHABUA GRAMIN BANK(508515)
56 MANPUR MP-40-001-036-001/596
(CHANSURA) 		1740001036NRG24041220230252899 07/12/2023 mishrilal 1740001036WL013746 mishrilal 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 mishrilal CENTRAL BANK OF INDIA(607115)
57 MANPUR MP-40-001-036-001/596
(CHANSURA) 		1740001036NRG24041220230252900 07/12/2023 radha bai 1740001036WL013746 radha bai 00697 BKID0MG1533 1200 1200 Processed 02/03/2024 478258782 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
58 MANPUR MP-40-001-036-001/81
(CHANSURA) 		1740001036NRG24041220230252903 07/12/2023 akhilesh 1740001036WL013746 akhilesh 00697 BKID0MG1533 1200 1200 Processed 01/03/2024 478258782 akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 16800 16800
59 MANPUR MP-40-001-021-003/1685
(BARCHHAD) 		1740001021NRG24061220230254291 07/12/2023 Reeta Barman 1740001021WL013825 Reeta Barman 00697 BKID0MG1534 2800 2800 Processed 01/03/2024 478258782 ReetaBarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
60 MANPUR MP-40-001-051-001/211
(TIKURITOLA) 		1740001051NRG24061220230254280 07/12/2023 Premkali Kol 1740001051WL013824 Premkali Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 PremkaliKol NARMADA JHABUA GRAMIN BANK(508515)
61 MANPUR MP-40-001-051-001/211
(TIKURITOLA) 		1740001051NRG24061220230254279 07/12/2023 Premkali Kol 1740001051WL013824 Premkali Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 PremkaliKol NARMADA JHABUA GRAMIN BANK(508515)
62 MANPUR MP-40-001-051-001/213
(TIKURITOLA) 		1740001051NRG24061220230254281 07/12/2023 Manoj Gupta 1740001051WL013824 Manoj Gupta 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 ManojGupta STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-051-001/213
(TIKURITOLA) 		1740001051NRG24061220230254282 07/12/2023 Manoj Gupta 1740001051WL013824 Manoj Gupta 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 ManojGupta STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-051-001/273
(TIKURITOLA) 		1740001051NRG24061220230254262 07/12/2023 Kanya Bai Kol 1740001051WL013823 Kanya Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 KanyaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
65 MANPUR MP-40-001-051-001/273
(TIKURITOLA) 		1740001051NRG24061220230254260 07/12/2023 Kanya Bai Kol 1740001051WL013823 Kanya Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 KanyaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
66 MANPUR MP-40-001-051-001/273
(TIKURITOLA) 		1740001051NRG24061220230254259 07/12/2023 Mahesh Kol 1740001051WL013823 Mahesh Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 MaheshKol NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-051-001/273
(TIKURITOLA) 		1740001051NRG24061220230254261 07/12/2023 Mahesh Kol 1740001051WL013823 Mahesh Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 MaheshKol NARMADA JHABUA GRAMIN BANK(508515)
68 MANPUR MP-40-001-051-001/274
(TIKURITOLA) 		1740001051NRG24061220230254283 07/12/2023 parmi Bai Kol 1740001051WL013824 parmi Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 parmiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
69 MANPUR MP-40-001-051-001/274
(TIKURITOLA) 		1740001051NRG24061220230254284 07/12/2023 parmi Bai Kol 1740001051WL013824 parmi Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 parmiBaiKol NARMADA JHABUA GRAMIN BANK(508515)
70 MANPUR MP-40-001-051-001/279
(TIKURITOLA) 		1740001051NRG24061220230254264 07/12/2023 Vimla Bai Kol 1740001051WL013823 Vimla Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 VimlaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
71 MANPUR MP-40-001-051-001/279
(TIKURITOLA) 		1740001051NRG24061220230254263 07/12/2023 Vimla Bai Kol 1740001051WL013823 Vimla Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 VimlaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
72 MANPUR MP-40-001-051-001/280
(TIKURITOLA) 		1740001051NRG24061220230254266 07/12/2023 Tijua Kol 1740001051WL013823 Tijua Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 TijuaKol STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-051-001/280
(TIKURITOLA) 		1740001051NRG24061220230254265 07/12/2023 Tijua Kol 1740001051WL013823 Tijua Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 TijuaKol STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-051-001/283
(TIKURITOLA) 		1740001051NRG24061220230254270 07/12/2023 Aneeta Kol 1740001051WL013823 Aneeta Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 AneetaKol NARMADA JHABUA GRAMIN BANK(508515)
75 MANPUR MP-40-001-051-001/283
(TIKURITOLA) 		1740001051NRG24061220230254268 07/12/2023 Aneeta Kol 1740001051WL013823 Aneeta Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 AneetaKol NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-051-001/283
(TIKURITOLA) 		1740001051NRG24061220230254267 07/12/2023 Jethua Kol 1740001051WL013823 Jethua Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 JethuaKol STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-051-001/283
(TIKURITOLA) 		1740001051NRG24061220230254269 07/12/2023 Jethua Kol 1740001051WL013823 Jethua Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 JethuaKol STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-051-001/305
(TIKURITOLA) 		1740001051NRG24061220230254285 07/12/2023 Nanhi Bai Kol 1740001051WL013824 Nanhi Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 NanhiBaiKol STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-051-001/305
(TIKURITOLA) 		1740001051NRG24061220230254286 07/12/2023 Nanhi Bai Kol 1740001051WL013824 Nanhi Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 NanhiBaiKol STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-051-001/382
(TIKURITOLA) 		1740001051NRG24061220230254253 07/12/2023 Jeyalal Kol 1740001051WL013822 Jeyalal Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 JeyalalKol NARMADA JHABUA GRAMIN BANK(508515)
81 MANPUR MP-40-001-051-001/457
(TIKURITOLA) 		1740001051NRG24061220230254256 07/12/2023 Bulli Bai Kol 1740001051WL013822 Bulli Bai Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 BulliBaiKol NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-051-001/639
(TIKURITOLA) 		1740001051NRG24061220230254272 07/12/2023 Roshni Kol 1740001051WL013823 Roshni Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 RoshniKol NARMADA JHABUA GRAMIN BANK(508515)
83 MANPUR MP-40-001-051-001/639
(TIKURITOLA) 		1740001051NRG24061220230254271 07/12/2023 Roshni Kol 1740001051WL013823 Roshni Kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 RoshniKol NARMADA JHABUA GRAMIN BANK(508515)
84 MANPUR MP-40-001-051-001/668
(TIKURITOLA) 		1740001051NRG24061220230254277 07/12/2023 Birjhul kol 1740001051WL013823 Birjhul kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 Birjhulkol NARMADA JHABUA GRAMIN BANK(508515)
85 MANPUR MP-40-001-051-001/668
(TIKURITOLA) 		1740001051NRG24061220230254275 07/12/2023 Birjhul kol 1740001051WL013823 Birjhul kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 Birjhulkol NARMADA JHABUA GRAMIN BANK(508515)
86 MANPUR MP-40-001-051-001/668
(TIKURITOLA) 		1740001051NRG24061220230254276 07/12/2023 Santoshi kol 1740001051WL013823 Santoshi kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 Santoshikol NARMADA JHABUA GRAMIN BANK(508515)
87 MANPUR MP-40-001-051-001/668
(TIKURITOLA) 		1740001051NRG24061220230254278 07/12/2023 Santoshi kol 1740001051WL013823 Santoshi kol 00697 BKID0MG1537 1326 1326 Processed 01/03/2024 478258782 Santoshikol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
88 MANPUR MP-40-001-075-003/86
(RATHELI) 		1740001075NRG24051220230253902 07/12/2023 SONIYA BAI SAHU 1740001075WL013800 SONIYA BAI SAHU 00697 BKID0MG1541 1000 1000 Processed 01/03/2024 478258782 SONIYABAISAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
89 MANPUR MP-40-001-020-003/1-B
(DEOGAWAN) 		1740001020NRG24071220230254418 07/12/2023 yogendra singh 1740001020WL013838 yogendra singh 00697 BKID0NAMRGB 1428 1428 Processed 01/03/2024 478258782 yogendrasingh STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-021-003/1203
(BARCHHAD) 		1740001021NRG24061220230254292 07/12/2023 Ram lal 1740001021WL013826 Ram lal 00697 BKID0NAMRGB 1140 1140 Processed 01/03/2024 478258782 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
91 MANPUR MP-40-001-021-003/1205
(BARCHHAD) 		1740001021NRG24061220230254293 07/12/2023 vinod 1740001021WL013826 vinod 00697 BKID0NAMRGB 1140 1140 Processed 01/03/2024 478258782 vinod NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-021-003/1237
(BARCHHAD) 		1740001021NRG24061220230254299 07/12/2023 Ramhkelavan Barman 1740001021WL013828 Ramhkelavan Barman 00697 BKID0NAMRGB 1400 1400 Processed 01/03/2024 478258782 RamhkelavanBarman NARMADA JHABUA GRAMIN BANK(508515)
93 MANPUR MP-40-001-021-003/1407
(BARCHHAD) 		1740001021NRG24061220230254301 07/12/2023 Jagat praksh 1740001021WL013828 Jagat praksh 00697 BKID0NAMRGB 1400 1400 Processed 01/03/2024 478258782 Jagatpraksh FINO PAYMENTS BANK LTD(608001)
94 MANPUR MP-40-001-021-003/257
(BARCHHAD) 		1740001021NRG24061220230254306 07/12/2023 Ramkishor kol 1740001021WL013828 Ramkishor kol 00697 BKID0NAMRGB 1400 1400 Processed 01/03/2024 478258782 Ramkishorkol NARMADA JHABUA GRAMIN BANK(508515)
95 MANPUR MP-40-001-036-001/124
(CHANSURA) 		1740001036NRG24041220230252875 07/12/2023 HEERALAL 1740001036WL013746 HEERALAL 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478258782 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
96 MANPUR MP-40-001-036-001/412
(CHANSURA) 		1740001036NRG24041220230252892 07/12/2023 GUDIYA 1740001036WL013746 GUDIYA 00697 BKID0NAMRGB 1200 1200 Processed 02/03/2024 478258782 GUDIYA FINCARE SMALL FINANCE BANK LTD(608304)
97 MANPUR MP-40-001-036-001/574
(CHANSURA) 		1740001036NRG24041220230252896 07/12/2023 premlal 1740001036WL013746 premlal 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478258782 premlal NARMADA JHABUA GRAMIN BANK(508515)
98 MANPUR MP-40-001-036-001/81
(CHANSURA) 		1740001036NRG24041220230252904 07/12/2023 Neelam 1740001036WL013746 Neelam 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478258782 Neelam NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-036-001/94
(CHANSURA) 		1740001036NRG24041220230252906 07/12/2023 nanhi 1740001036WL013746 nanhi 00697 BKID0NAMRGB 1200 1200 Processed 01/03/2024 478258782 nanhi NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-051-001/624-B
(TIKURITOLA) 		1740001051NRG24061220230254290 07/12/2023 Ranee kol 1740001051WL013824 Ranee kol 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478258782 Raneekol STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-051-001/624-B
(TIKURITOLA) 		1740001051NRG24061220230254289 07/12/2023 Ranee kol 1740001051WL013824 Ranee kol 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478258782 Raneekol STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-051-001/726
(TIKURITOLA) 		1740001051NRG24061220230254257 07/12/2023 Ramvishal 1740001051WL013822 Ramvishal 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478258782 Ramvishal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 17886 17886
Total 138114 138114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_071223APB_FTO_379151 Central Bank Of India CBIN0282178 INDOWAR 10200
2 MANPUR MP1740001_071223APB_FTO_379151 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2244
3 MANPUR MP1740001_071223APB_FTO_379151 Punjab National Bank PUNB0139100 GAIRTALAI 7000
4 MANPUR MP1740001_071223APB_FTO_379151 State Bank of India SBIN0003710 BARHI 15844
5 MANPUR MP1740001_071223APB_FTO_379151 State Bank of India SBIN0005494 AMARPUR 1200
6 MANPUR MP1740001_071223APB_FTO_379151 State Bank of India SBIN0005495 MANPUR 14904
7 MANPUR MP1740001_071223APB_FTO_379151 State Bank of India SBIN0016568 Gairtalai 1768
8 MANPUR MP1740001_071223APB_FTO_379151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2600
9 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 6740
10 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 16800
11 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2800
12 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 37128
13 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1000
14 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2828
15 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 3680
16 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 6000
17 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1400
18 MANPUR MP1740001_071223APB_FTO_379151 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3978

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