Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_211023APB_FTO_327738
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-40-001-070-002/423
(RAIPUR) 		1740001070NRG24211020230218422 21/10/2023 Ajay 1740001070WL011970 Ajay 00048 BKID0009417 2380 2380 Processed 09/11/2023 291236703 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2380 2380
2 MANPUR MP-40-001-070-001/293
(RAIPUR) 		1740001070NRG24211020230218366 21/10/2023 Pradeep kumar singh 1740001070WL011970 Pradeep kumar singh 00089 CBIN0280788 2380 2380 Processed 09/11/2023 291236703 Pradeepkumarsingh CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-070-001/347
(RAIPUR) 		1740001070NRG24211020230218382 21/10/2023 vineet shukla 1740001070WL011970 vineet shukla 00089 CBIN0280788 2380 2380 Processed 09/11/2023 291236703 vineetshukla CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-070-001/395
(RAIPUR) 		1740001070NRG24211020230218394 21/10/2023 Roshani kevat 1740001070WL011970 Roshani kevat 00089 CBIN0280788 2380 2380 Processed 09/11/2023 291236703 Roshanikevat CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-070-001/407
(RAIPUR) 		1740001070NRG24211020230218395 21/10/2023 Preeti 1740001070WL011970 Preeti 00089 CBIN0280788 2380 2380 Processed 09/11/2023 291236703 Preeti CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-070-002/485
(RAIPUR) 		1740001070NRG24211020230218423 21/10/2023 Amit kevat 1740001070WL011970 Amit kevat 00089 CBIN0280788 2040 2040 Processed 09/11/2023 291236703 Amitkevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11560 11560
7 MANPUR MP-40-001-070-001/481
(RAIPUR) 		1740001070NRG24211020230218396 21/10/2023 Vidhya 1740001070WL011970 Vidhya 00089 CBIN0281551 1700 1700 Processed 09/11/2023 291236703 Vidhya CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-070-002/411
(RAIPUR) 		1740001070NRG24211020230218421 21/10/2023 Kishan 1740001070WL011970 Kishan 00089 CBIN0281551 2380 2380 Processed 09/11/2023 291236703 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
9 MANPUR MP-40-001-011-001/172-A
(UMARIYA) 		1740001011NRG24211020230218740 21/10/2023 Itavariya Sahu 1740001011WL011977 Itavariya Sahu 00089 CBIN0282178 1600 1600 Processed 09/11/2023 291236703 ItavariyaSahu NARMADA JHABUA GRAMIN BANK(508515)
10 MANPUR MP-40-001-015-001/584-A
(JHAL) 		1740001015NRG24211020230218774 21/10/2023 Gaytree 1740001015WL011978 Gaytree 00089 CBIN0282178 1100 1100 Processed 09/11/2023 291236703 Gaytree CENTRAL BANK OF INDIA(607115)
SubTotal 2700 2700
11 MANPUR MP-40-001-026-001/1230-B
(MUDGUDI) 		1740001026NRG24211020230217983 21/10/2023 Hetram Barman 1740001026WL011961 Hetram Barman 00089 CBIN0282602 3160 3160 Processed 09/11/2023 291236703 HetramBarman NARMADA JHABUA GRAMIN BANK(508515)
12 MANPUR MP-40-001-026-001/557
(MUDGUDI) 		1740001026NRG24211020230217990 21/10/2023 Ganesh 1740001026WL011961 Ganesh 00089 CBIN0282602 3160 3160 Processed 09/11/2023 291236703 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
13 MANPUR MP-40-001-026-001/557
(MUDGUDI) 		1740001026NRG24211020230217991 21/10/2023 GANESH DWIVEDI 1740001026WL011961 GANESH DWIVEDI 00089 CBIN0282602 3160 3160 Processed 09/11/2023 291236703 GANESHDWIVEDI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9480 9480
14 MANPUR MP-40-001-070-002/383
(RAIPUR) 		1740001070NRG24211020230218414 21/10/2023 sonu bai charmkar 1740001070WL011970 sonu bai charmkar 00165 IBKL0001566 2380 2380 Processed 09/11/2023 291236703 sonubaicharmkar IDBI BANK(607095)
SubTotal 2380 2380
15 MANPUR MP-40-001-026-001/1162
(MUDGUDI) 		1740001026NRG24211020230217978 21/10/2023 VISHWANATH DWIVEDI 1740001026WL011961 VISHWANATH DWIVEDI 00415 SBIN0003710 2917 2917 Processed 09/11/2023 291236703 VISHWANATHDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 MANPUR MP-40-001-026-001/1230-B
(MUDGUDI) 		1740001026NRG24211020230217984 21/10/2023 Mahendra Barman 1740001026WL011961 Mahendra Barman 00415 SBIN0003710 3160 3160 Processed 09/11/2023 291236703 MahendraBarman PUNJAB NATIONAL BANK(508568)
17 MANPUR MP-40-001-026-001/1275
(MUDGUDI) 		1740001026NRG24211020230217985 21/10/2023 chandrabhan namdev 1740001026WL011961 chandrabhan namdev 00415 SBIN0003710 3160 3160 Processed 10/11/2023 291236703 chandrabhannamdev STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-026-001/1310-B
(MUDGUDI) 		1740001026NRG24211020230217987 21/10/2023 bhupendra jaiswal 1740001026WL011961 bhupendra jaiswal 00415 SBIN0003710 3160 3160 Processed 10/11/2023 291236703 bhupendrajaiswal STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-028-001/1404
(CHILLHARI) 		1740001028NRG24201020230217403 21/10/2023 umesh 1740001028WL011907 umesh 00415 SBIN0003710 400 400 Processed 10/11/2023 291236703 umesh STATE BANK OF INDIA(508548)
SubTotal 12797 12797
20 MANPUR MP-40-001-011-001/152-A
(UMARIYA) 		1740001011NRG24211020230218739 21/10/2023 Anjani bai Kachhi 1740001011WL011977 Anjani bai Kachhi 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291236703 AnjanibaiKachhi KOTAK MAHINDRA BANK LTD(607420)
21 MANPUR MP-40-001-011-001/172-B
(UMARIYA) 		1740001011NRG24211020230218741 21/10/2023 Surendra Sahu 1740001011WL011977 Surendra Sahu 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 SurendraSahu STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-011-001/262-A
(UMARIYA) 		1740001011NRG24211020230218742 21/10/2023 Sankuntala 1740001011WL011977 Sankuntala 00415 SBIN0005495 1400 1400 Processed 10/11/2023 291236703 Sankuntala STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-011-001/291
(UMARIYA) 		1740001011NRG24211020230218743 21/10/2023 URMILA BAI 1740001011WL011977 URMILA BAI 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 URMILABAI STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-011-001/295
(UMARIYA) 		1740001011NRG24211020230218744 21/10/2023 DADURAM BAIGA 1740001011WL011977 DADURAM BAIGA 00415 SBIN0005495 1200 1200 Processed 10/11/2023 291236703 DADURAMBAIGA STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-011-001/303
(UMARIYA) 		1740001011NRG24211020230218747 21/10/2023 PARSOTTAM BAIGA 1740001011WL011977 PARSOTTAM BAIGA 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 PARSOTTAMBAIGA STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-011-001/306-B
(UMARIYA) 		1740001011NRG24211020230218750 21/10/2023 Shalikram Baiga 1740001011WL011977 Shalikram Baiga 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 ShalikramBaiga STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-011-001/315
(UMARIYA) 		1740001011NRG24211020230218751 21/10/2023 GOPI BAIGA 1740001011WL011977 GOPI BAIGA 00415 SBIN0005495 1600 1600 Processed 09/11/2023 291236703 GOPIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
28 MANPUR MP-40-001-011-001/455
(UMARIYA) 		1740001011NRG24211020230218752 21/10/2023 RAMLAKHAN SAHU 1740001011WL011977 RAMLAKHAN SAHU 00415 SBIN0005495 600 600 Processed 10/11/2023 291236703 RAMLAKHANSAHU STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-011-001/455
(UMARIYA) 		1740001011NRG24211020230218753 21/10/2023 Sarita bai sahu 1740001011WL011977 Sarita bai sahu 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 Saritabaisahu STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-011-001/458
(UMARIYA) 		1740001011NRG24211020230218754 21/10/2023 USHA 1740001011WL011977 USHA 00415 SBIN0005495 800 800 Processed 10/11/2023 291236703 USHA STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-011-001/487-A
(UMARIYA) 		1740001011NRG24211020230218757 21/10/2023 Rajesh Kushwaha 1740001011WL011977 Rajesh Kushwaha 00415 SBIN0005495 1600 1600 Processed 09/11/2023 291236703 RajeshKushwaha INDIAN BANK(607105)
32 MANPUR MP-40-001-011-001/487-A
(UMARIYA) 		1740001011NRG24211020230218756 21/10/2023 Rajesh kushwaha 1740001011WL011977 Rajesh kushwaha 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 Rajeshkushwaha STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-011-001/499-B
(UMARIYA) 		1740001011NRG24211020230218758 21/10/2023 REKHA BAI 1740001011WL011977 REKHA BAI 00415 SBIN0005495 1600 1600 Processed 09/11/2023 291236703 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
34 MANPUR MP-40-001-011-001/507
(UMARIYA) 		1740001011NRG24211020230218759 21/10/2023 Dulariya kachhi 1740001011WL011977 Dulariya kachhi 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 Dulariyakachhi STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-011-001/52
(UMARIYA) 		1740001011NRG24211020230218760 21/10/2023 SURESH KACCHI 1740001011WL011977 SURESH KACCHI 00415 SBIN0005495 1200 1200 Processed 10/11/2023 291236703 SURESHKACCHI STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-011-001/538-B
(UMARIYA) 		1740001011NRG24211020230218761 21/10/2023 Rakesh kushwaha 1740001011WL011977 Rakesh kushwaha 00415 SBIN0005495 800 800 Processed 10/11/2023 291236703 Rakeshkushwaha STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-011-001/549
(UMARIYA) 		1740001011NRG24211020230218762 21/10/2023 SIYA BAI KUSHWAHA 1740001011WL011977 SIYA BAI KUSHWAHA 00415 SBIN0005495 1600 1600 Processed 09/11/2023 291236703 SIYABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANPUR MP-40-001-011-001/557
(UMARIYA) 		1740001011NRG24211020230218763 21/10/2023 LEELA BAI KACHHI 1740001011WL011977 LEELA BAI KACHHI 00415 SBIN0005495 1400 1400 Processed 10/11/2023 291236703 LEELABAIKACHHI STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-011-001/560
(UMARIYA) 		1740001011NRG24211020230218764 21/10/2023 SAKUNTALA BAI 1740001011WL011977 SAKUNTALA BAI 00415 SBIN0005495 1200 1200 Processed 10/11/2023 291236703 SAKUNTALABAI STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-011-001/590-A
(UMARIYA) 		1740001011NRG24211020230218765 21/10/2023 Ompakash kushwaha 1740001011WL011977 Ompakash kushwaha 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291236703 Ompakashkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANPUR MP-40-001-011-001/639
(UMARIYA) 		1740001011NRG24211020230218766 21/10/2023 Pallu baiga 1740001011WL011977 Pallu baiga 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 Pallubaiga STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-011-001/641
(UMARIYA) 		1740001011NRG24211020230218767 21/10/2023 Neetu Baiga 1740001011WL011977 Neetu Baiga 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 NeetuBaiga STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-011-001/643
(UMARIYA) 		1740001011NRG24211020230218770 21/10/2023 Munna baiga 1740001011WL011977 Munna baiga 00415 SBIN0005495 1600 1600 Processed 10/11/2023 291236703 Munnabaiga STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-011-001/673-A
(UMARIYA) 		1740001011NRG24211020230218771 21/10/2023 Mahima Gupta 1740001011WL011977 Mahima Gupta 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291236703 MahimaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANPUR MP-40-001-026-001/1004
(MUDGUDI) 		1740001026NRG24211020230217975 21/10/2023 ASHWANI JAYSWAL 1740001026WL011961 ASHWANI JAYSWAL 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 ASHWANIJAYSWAL STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-026-001/1110
(MUDGUDI) 		1740001026NRG24211020230217976 21/10/2023 UMESH YADAV 1740001026WL011961 UMESH YADAV 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 UMESHYADAV STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-026-001/1222
(MUDGUDI) 		1740001026NRG24211020230217980 21/10/2023 Ramdayal Kachhi 1740001026WL011961 Ramdayal Kachhi 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 RamdayalKachhi STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-026-001/1223
(MUDGUDI) 		1740001026NRG24211020230217982 21/10/2023 PRIYANKA DWIVEDI 1740001026WL011961 PRIYANKA DWIVEDI 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 PRIYANKADWIVEDI STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-026-001/1302
(MUDGUDI) 		1740001026NRG24211020230217986 21/10/2023 Vinod yadav 1740001026WL011961 Vinod yadav 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 Vinodyadav STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-026-001/260
(MUDGUDI) 		1740001026NRG24211020230217988 21/10/2023 pooranlal 1740001026WL011961 pooranlal 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 pooranlal STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-026-001/603
(MUDGUDI) 		1740001026NRG24211020230217993 21/10/2023 BHALLU JAYSAWAL 1740001026WL011961 BHALLU JAYSAWAL 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 BHALLUJAYSAWAL STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-026-001/626
(MUDGUDI) 		1740001026NRG24211020230217995 21/10/2023 SARJU KACHER 1740001026WL011961 SARJU KACHER 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 SARJUKACHER STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-026-001/626
(MUDGUDI) 		1740001026NRG24211020230217996 21/10/2023 SHANTI KACHER 1740001026WL011961 SHANTI KACHER 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 SHANTIKACHER STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-026-001/648
(MUDGUDI) 		1740001026NRG24211020230217997 21/10/2023 RADHA BARMAN 1740001026WL011961 RADHA BARMAN 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 RADHABARMAN STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-026-001/688
(MUDGUDI) 		1740001026NRG24211020230217999 21/10/2023 BIMLA KACHHI 1740001026WL011961 BIMLA KACHHI 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 BIMLAKACHHI STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-026-001/992
(MUDGUDI) 		1740001026NRG24211020230218002 21/10/2023 UMESH YADAV 1740001026WL011961 UMESH YADAV 00415 SBIN0005495 3160 3160 Processed 10/11/2023 291236703 UMESHYADAV STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-028-001/1010
(CHILLHARI) 		1740001028NRG24201020230217397 21/10/2023 Hannu 1740001028WL011907 Hannu 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 Hannu STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-028-001/1038
(CHILLHARI) 		1740001028NRG24201020230217400 21/10/2023 subhadri 1740001028WL011907 subhadri 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 subhadri STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-028-001/1044
(CHILLHARI) 		1740001028NRG24201020230217401 21/10/2023 RANI 1740001028WL011907 RANI 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 RANI STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-028-001/1624
(CHILLHARI) 		1740001028NRG24201020230217406 21/10/2023 komal 1740001028WL011907 komal 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 komal STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-028-001/1624
(CHILLHARI) 		1740001028NRG24201020230217405 21/10/2023 komal 1740001028WL011907 komal 00415 SBIN0005495 400 400 Processed 09/11/2023 291236703 komal NARMADA JHABUA GRAMIN BANK(508515)
62 MANPUR MP-40-001-028-001/1666
(CHILLHARI) 		1740001028NRG24201020230217407 21/10/2023 Ajay sharma 1740001028WL011907 Ajay sharma 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 Ajaysharma STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-028-001/1668
(CHILLHARI) 		1740001028NRG24201020230217420 21/10/2023 vijay bahadur 1740001028WL011911 vijay bahadur 00415 SBIN0005495 400 400 Processed 09/11/2023 291236703 vijaybahadur BANK OF BARODA(606985)
64 MANPUR MP-40-001-028-001/1705
(CHILLHARI) 		1740001028NRG24201020230217408 21/10/2023 shanti bai sahu 1740001028WL011907 shanti bai sahu 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 shantibaisahu STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-028-001/634
(CHILLHARI) 		1740001028NRG24201020230217410 21/10/2023 sudarshan 1740001028WL011907 sudarshan 00415 SBIN0005495 400 400 Processed 09/11/2023 291236703 sudarshan NARMADA JHABUA GRAMIN BANK(508515)
66 MANPUR MP-40-001-028-001/934
(CHILLHARI) 		1740001028NRG24201020230217414 21/10/2023 JANIYA 1740001028WL011907 JANIYA 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 JANIYA STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-028-001/947
(CHILLHARI) 		1740001028NRG24201020230217416 21/10/2023 chuniya 1740001028WL011908 chuniya 00415 SBIN0005495 400 400 Processed 10/11/2023 291236703 chuniya STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-042-001/125
(TALA) 		1740001042NRG24211020230218620 21/10/2023 leelabai 1740001042WL011973 leelabai 00415 SBIN0005495 1020 1020 Processed 10/11/2023 291236703 leelabai STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-042-001/126
(TALA) 		1740001042NRG24211020230218621 21/10/2023 ramsajeevan singa 1740001042WL011973 ramsajeevan singa 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 ramsajeevansinga STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-042-001/126-A
(TALA) 		1740001042NRG24211020230218622 21/10/2023 Rambhajan Baiga 1740001042WL011973 Rambhajan Baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 RambhajanBaiga STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-042-001/126-A
(TALA) 		1740001042NRG24211020230218623 21/10/2023 Rukum Bai Baiga 1740001042WL011973 Rukum Bai Baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 RukumBaiBaiga STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-042-001/13
(TALA) 		1740001042NRG24211020230218624 21/10/2023 ramiya bai 1740001042WL011973 ramiya bai 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 ramiyabai STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-042-001/14
(TALA) 		1740001042NRG24211020230218626 21/10/2023 guddi 1740001042WL011973 guddi 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 guddi STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-042-001/14
(TALA) 		1740001042NRG24211020230218625 21/10/2023 ramkishor baiga 1740001042WL011973 ramkishor baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 ramkishorbaiga STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-042-001/14-A
(TALA) 		1740001042NRG24211020230218627 21/10/2023 Rajkumar Baiga 1740001042WL011973 Rajkumar Baiga 00415 SBIN0005495 1224 1224 Processed 10/11/2023 291236703 RajkumarBaiga STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-042-001/14-B
(TALA) 		1740001042NRG24211020230218628 21/10/2023 Rahul Baiga 1740001042WL011973 Rahul Baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 RahulBaiga STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-042-001/20-A
(TALA) 		1740001042NRG24211020230218629 21/10/2023 ramkali bai baiga 1740001042WL011973 ramkali bai baiga 00415 SBIN0005495 612 612 Processed 10/11/2023 291236703 ramkalibaibaiga STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-042-001/6
(TALA) 		1740001042NRG24211020230218630 21/10/2023 duasiya bai 1740001042WL011973 duasiya bai 00415 SBIN0005495 1224 1224 Processed 10/11/2023 291236703 duasiyabai STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-042-001/61
(TALA) 		1740001042NRG24211020230218631 21/10/2023 prembai baiga 1740001042WL011973 prembai baiga 00415 SBIN0005495 204 204 Processed 10/11/2023 291236703 prembaibaiga STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-042-001/71
(TALA) 		1740001042NRG24211020230218632 21/10/2023 Anju Baiga 1740001042WL011973 Anju Baiga 00415 SBIN0005495 204 204 Processed 10/11/2023 291236703 AnjuBaiga STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-042-001/79
(TALA) 		1740001042NRG24211020230218633 21/10/2023 Beby Baiga 1740001042WL011973 Beby Baiga 00415 SBIN0005495 612 612 Processed 10/11/2023 291236703 BebyBaiga STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-042-001/93
(TALA) 		1740001042NRG24211020230218634 21/10/2023 amiya bai 1740001042WL011973 amiya bai 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 amiyabai STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-042-001/93-B
(TALA) 		1740001042NRG24211020230218635 21/10/2023 Anipa baiga 1740001042WL011973 Anipa baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 Anipabaiga STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-042-001/94
(TALA) 		1740001042NRG24211020230218636 21/10/2023 meena bai 1740001042WL011973 meena bai 00415 SBIN0005495 1224 1224 Processed 10/11/2023 291236703 meenabai STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-042-002/203
(TALA) 		1740001042NRG24211020230218637 21/10/2023 radha baiga 1740001042WL011973 radha baiga 00415 SBIN0005495 1224 1224 Processed 10/11/2023 291236703 radhabaiga STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-042-002/265
(TALA) 		1740001042NRG24211020230218638 21/10/2023 Durga Sahu 1740001042WL011973 Durga Sahu 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 DurgaSahu STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-042-002/284
(TALA) 		1740001042NRG24211020230218640 21/10/2023 mamta baiga 1740001042WL011973 mamta baiga 00415 SBIN0005495 1428 1428 Processed 09/11/2023 291236703 mamtabaiga FINCARE SMALL FINANCE BANK LTD(608304)
88 MANPUR MP-40-001-042-002/288
(TALA) 		1740001042NRG24211020230218641 21/10/2023 ramvati 1740001042WL011973 ramvati 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 ramvati STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-042-002/291
(TALA) 		1740001042NRG24211020230218642 21/10/2023 malti bai 1740001042WL011973 malti bai 00415 SBIN0005495 1224 1224 Processed 09/11/2023 291236703 maltibai FINCARE SMALL FINANCE BANK LTD(608304)
90 MANPUR MP-40-001-042-002/292
(TALA) 		1740001042NRG24211020230218643 21/10/2023 shanti bai 1740001042WL011973 shanti bai 00415 SBIN0005495 1428 1428 Processed 09/11/2023 291236703 shantibai PUNJAB NATIONAL BANK(508568)
91 MANPUR MP-40-001-042-002/294
(TALA) 		1740001042NRG24211020230218644 21/10/2023 swati bai 1740001042WL011973 swati bai 00415 SBIN0005495 1224 1224 Processed 09/11/2023 291236703 swatibai FINCARE SMALL FINANCE BANK LTD(608304)
92 MANPUR MP-40-001-042-002/302
(TALA) 		1740001042NRG24211020230218645 21/10/2023 roshni baiga 1740001042WL011973 roshni baiga 00415 SBIN0005495 816 816 Processed 10/11/2023 291236703 roshnibaiga STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-042-002/429
(TALA) 		1740001042NRG24211020230218647 21/10/2023 prativa 1740001042WL011973 prativa 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 prativa STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-042-002/445
(TALA) 		1740001042NRG24211020230218648 21/10/2023 pan bai 1740001042WL011973 pan bai 00415 SBIN0005495 1428 1428 Processed 09/11/2023 291236703 panbai FINCARE SMALL FINANCE BANK LTD(608304)
95 MANPUR MP-40-001-042-002/458
(TALA) 		1740001042NRG24211020230218649 21/10/2023 pooja baiga 1740001042WL011973 pooja baiga 00415 SBIN0005495 1428 1428 Processed 10/11/2023 291236703 poojabaiga STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-070-002/23
(RAIPUR) 		1740001070NRG24211020230218406 21/10/2023 ramkali 1740001070WL011970 ramkali 00415 SBIN0005495 2380 2380 Processed 10/11/2023 291236703 ramkali STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-084-002/716
(KUMHARRA) 		1740001084NRG24211020230218878 21/10/2023 anil 1740001084WL011985 anil 00415 SBIN0005495 2160 2160 Processed 10/11/2023 291236703 anil STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-084-002/749
(KUMHARRA) 		1740001084NRG24211020230218880 21/10/2023 Lalti Bai 1740001084WL011985 Lalti Bai 00415 SBIN0005495 2160 2160 Processed 10/11/2023 291236703 LaltiBai STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-084-002/83
(KUMHARRA) 		1740001084NRG24211020230218882 21/10/2023 shyam kali 1740001084WL011985 shyam kali 00415 SBIN0005495 2160 2160 Processed 09/11/2023 291236703 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-084-002/84
(KUMHARRA) 		1740001084NRG24211020230218883 21/10/2023 Chotelal singh 1740001084WL011985 Chotelal singh 00415 SBIN0005495 2160 2160 Processed 09/11/2023 291236703 Chotelalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
101 MANPUR MP-40-001-084-002/84
(KUMHARRA) 		1740001084NRG24211020230218884 21/10/2023 Shusilal bai 1740001084WL011985 Shusilal bai 00415 SBIN0005495 2160 2160 Processed 09/11/2023 291236703 Shusilalbai NARMADA JHABUA GRAMIN BANK(508515)
102 MANPUR MP-40-001-084-003/748
(KUMHARRA) 		1740001084NRG24211020230218892 21/10/2023 Ritu 1740001084WL011985 Ritu 00415 SBIN0005495 2160 2160 Processed 09/11/2023 291236703 Ritu CENTRAL BANK OF INDIA(607115)
103 MANPUR MP-40-001-084-004/287
(KUMHARRA) 		1740001084NRG24211020230218894 21/10/2023 gayn singh 1740001084WL011985 gayn singh 00415 SBIN0005495 2160 2160 Processed 10/11/2023 291236703 gaynsingh STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-084-004/291
(KUMHARRA) 		1740001084NRG24211020230218895 21/10/2023 khusilya bai 1740001084WL011985 khusilya bai 00415 SBIN0005495 2160 2160 Processed 10/11/2023 291236703 khusilyabai STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-084-004/296
(KUMHARRA) 		1740001084NRG24211020230218896 21/10/2023 dalber sing 1740001084WL011985 dalber sing 00415 SBIN0005495 2160 2160 Processed 10/11/2023 291236703 dalbersing STATE BANK OF INDIA(508548)
SubTotal 131200 131200
106 MANPUR MP-40-001-070-001/354
(RAIPUR) 		1740001070NRG24211020230218385 21/10/2023 Somati bai baiga 1740001070WL011970 Somati bai baiga 00415 SBIN0007357 2380 2380 Processed 10/11/2023 291236703 Somatibaibaiga STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-084-002/83
(KUMHARRA) 		1740001084NRG24211020230218881 21/10/2023 bahadur 1740001084WL011985 bahadur 00415 SBIN0007357 2160 2160 Processed 09/11/2023 291236703 bahadur NARMADA JHABUA GRAMIN BANK(508515)
108 MANPUR MP-40-001-084-004/284
(KUMHARRA) 		1740001084NRG24211020230218893 21/10/2023 Ramdayal singh 1740001084WL011985 Ramdayal singh 00415 SBIN0007357 2160 2160 Processed 09/11/2023 291236703 Ramdayalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6700 6700
109 MANPUR MP-40-001-084-002/97-B
(KUMHARRA) 		1740001084NRG24211020230218888 21/10/2023 Santoshi bai 1740001084WL011985 Santoshi bai 00468 UBIN0558044 2160 2160 Processed 10/11/2023 291236703 Santoshibai STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-084-003/738-C
(KUMHARRA) 		1740001084NRG24211020230218890 21/10/2023 joti Bai 1740001084WL011985 joti Bai 00468 UBIN0558044 2160 2160 Processed 10/11/2023 291236703 jotiBai STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-084-003/738-C
(KUMHARRA) 		1740001084NRG24211020230218889 21/10/2023 Shiv Kumar 1740001084WL011985 Shiv Kumar 00468 UBIN0558044 2160 2160 Processed 09/11/2023 291236703 ShivKumar UCO BANK(607066)
SubTotal 6480 6480
112 MANPUR MP-40-001-026-001/778
(MUDGUDI) 		1740001026NRG24211020230218000 21/10/2023 FOOLBAI BARMAN 1740001026WL011961 FOOLBAI BARMAN 00691 IPOS0000001 3160 3160 Processed 09/11/2023 291236703 FOOLBAIBARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANPUR MP-40-001-070-001/331
(RAIPUR) 		1740001070NRG24211020230218373 21/10/2023 geeta bai 1740001070WL011970 geeta bai 00691 IPOS0000001 2380 2380 Processed 09/11/2023 291236703 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANPUR MP-40-001-070-002/154-A
(RAIPUR) 		1740001070NRG24211020230218401 21/10/2023 lalita kevat 1740001070WL011970 lalita kevat 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291236703 lalitakevat INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANPUR MP-40-001-070-002/154-A
(RAIPUR) 		1740001070NRG24211020230218400 21/10/2023 Rajendra kevat 1740001070WL011970 Rajendra kevat 00691 IPOS0000001 2380 2380 Processed 09/11/2023 291236703 Rajendrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10130 10130
116 MANPUR MP-40-001-026-001/603
(MUDGUDI) 		1740001026NRG24211020230217994 21/10/2023 durghatiya 1740001026WL011961 durghatiya 00697 BKID0MG1230 3160 3160 Processed 09/11/2023 291236703 durghatiya NARMADA JHABUA GRAMIN BANK(508515)
117 MANPUR MP-40-001-026-001/688
(MUDGUDI) 		1740001026NRG24211020230217998 21/10/2023 KESHAV PRASAD 1740001026WL011961 KESHAV PRASAD 00697 BKID0MG1230 3160 3160 Processed 10/11/2023 291236703 KESHAVPRASAD STATE BANK OF INDIA(508548)
SubTotal 6320 6320
118 MANPUR MP-40-001-011-001/305-B
(UMARIYA) 		1740001011NRG24211020230218748 21/10/2023 Chohariya Baiga 1740001011WL011977 Chohariya Baiga 00697 BKID0MG1533 1600 1600 Processed 10/11/2023 291236703 ChohariyaBaiga STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-011-001/642-A
(UMARIYA) 		1740001011NRG24211020230218769 21/10/2023 Semiya Baiga 1740001011WL011977 Semiya Baiga 00697 BKID0MG1533 1600 1600 Processed 09/11/2023 291236703 SemiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
120 MANPUR MP-40-001-011-001/642-A
(UMARIYA) 		1740001011NRG24211020230218768 21/10/2023 Semiya Baiga 1740001011WL011977 Semiya Baiga 00697 BKID0MG1533 1600 1600 Processed 09/11/2023 291236703 SemiyaBaiga NARMADA JHABUA GRAMIN BANK(508515)
121 MANPUR MP-40-001-028-001/1038
(CHILLHARI) 		1740001028NRG24201020230217399 21/10/2023 Rampal 1740001028WL011907 Rampal 00697 BKID0MG1533 400 400 Processed 09/11/2023 291236703 Rampal NARMADA JHABUA GRAMIN BANK(508515)
122 MANPUR MP-40-001-028-001/1059
(CHILLHARI) 		1740001028NRG24201020230217418 21/10/2023 Munna 1740001028WL011910 Munna 00697 BKID0MG1533 400 400 Processed 10/11/2023 291236703 Munna STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-028-001/1059
(CHILLHARI) 		1740001028NRG24201020230217419 21/10/2023 paisuniya 1740001028WL011910 paisuniya 00697 BKID0MG1533 400 400 Processed 09/11/2023 291236703 paisuniya NARMADA JHABUA GRAMIN BANK(508515)
124 MANPUR MP-40-001-028-001/192
(CHILLHARI) 		1740001028NRG24201020230217421 21/10/2023 Ramsujan 1740001028WL011912 Ramsujan 00697 BKID0MG1533 1200 1200 Processed 10/11/2023 291236703 Ramsujan STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-028-001/509
(CHILLHARI) 		1740001028NRG24201020230217409 21/10/2023 terasiya 1740001028WL011907 terasiya 00697 BKID0MG1533 400 400 Processed 09/11/2023 291236703 terasiya NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-028-001/849
(CHILLHARI) 		1740001028NRG24201020230217422 21/10/2023 SURYADEEN 1740001028WL011913 SURYADEEN 00697 BKID0MG1533 1200 1200 Processed 09/11/2023 291236703 SURYADEEN NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-028-001/849
(CHILLHARI) 		1740001028NRG24201020230217423 21/10/2023 Sushila Sahu 1740001028WL011914 Sushila Sahu 00697 BKID0MG1533 1200 1200 Processed 09/11/2023 291236703 SushilaSahu NARMADA JHABUA GRAMIN BANK(508515)
128 MANPUR MP-40-001-028-001/945
(CHILLHARI) 		1740001028NRG24201020230217415 21/10/2023 phoolbai 1740001028WL011907 phoolbai 00697 BKID0MG1533 400 400 Processed 10/11/2023 291236703 phoolbai STATE BANK OF INDIA(508548)
SubTotal 10400 10400
129 MANPUR MP-40-001-026-001/260
(MUDGUDI) 		1740001026NRG24211020230217989 21/10/2023 anand kumari 1740001026WL011961 anand kumari 00697 BKID0MG1534 3160 3160 Processed 09/11/2023 291236703 anandkumari NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-026-001/992
(MUDGUDI) 		1740001026NRG24211020230218003 21/10/2023 rama bai yadav 1740001026WL011961 rama bai yadav 00697 BKID0MG1534 3160 3160 Processed 09/11/2023 291236703 ramabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6320 6320
131 MANPUR MP-40-001-070-001/196
(RAIPUR) 		1740001070NRG24211020230218357 21/10/2023 Rajkumar baiga 1740001070WL011970 Rajkumar baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Rajkumarbaiga NARMADA JHABUA GRAMIN BANK(508515)
132 MANPUR MP-40-001-070-001/209
(RAIPUR) 		1740001070NRG24211020230218358 21/10/2023 Gita kewat 1740001070WL011970 Gita kewat 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Gitakewat NARMADA JHABUA GRAMIN BANK(508515)
133 MANPUR MP-40-001-070-001/212
(RAIPUR) 		1740001070NRG24211020230218359 21/10/2023 Jaggu baiga 1740001070WL011970 Jaggu baiga 00697 BKID0MG1541 1700 1700 Processed 09/11/2023 291236703 Jaggubaiga NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-070-001/223
(RAIPUR) 		1740001070NRG24211020230218361 21/10/2023 Maanray baiga 1740001070WL011970 Maanray baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Maanraybaiga NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-070-001/242
(RAIPUR) 		1740001070NRG24211020230218364 21/10/2023 Munni baiga 1740001070WL011970 Munni baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Munnibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANPUR MP-40-001-070-001/275
(RAIPUR) 		1740001070NRG24211020230218365 21/10/2023 Prem bai baiga 1740001070WL011970 Prem bai baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Prembaibaiga NARMADA JHABUA GRAMIN BANK(508515)
137 MANPUR MP-40-001-070-001/314
(RAIPUR) 		1740001070NRG24211020230218367 21/10/2023 Sahmat lal 1740001070WL011970 Sahmat lal 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Sahmatlal NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-070-001/325
(RAIPUR) 		1740001070NRG24211020230218370 21/10/2023 Gomti bai sahu 1740001070WL011970 Gomti bai sahu 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Gomtibaisahu NARMADA JHABUA GRAMIN BANK(508515)
139 MANPUR MP-40-001-070-001/329
(RAIPUR) 		1740001070NRG24211020230218371 21/10/2023 anusueya 1740001070WL011970 anusueya 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 anusueya NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-070-001/330
(RAIPUR) 		1740001070NRG24211020230218372 21/10/2023 kusum bai 1740001070WL011970 kusum bai 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
141 MANPUR MP-40-001-070-001/333
(RAIPUR) 		1740001070NRG24211020230218375 21/10/2023 babudeen baiga 1740001070WL011970 babudeen baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 babudeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
142 MANPUR MP-40-001-070-001/337
(RAIPUR) 		1740001070NRG24211020230218376 21/10/2023 kamalbahadur sahu 1740001070WL011970 kamalbahadur sahu 00697 BKID0MG1541 1700 1700 Processed 09/11/2023 291236703 kamalbahadursahu NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-070-001/342
(RAIPUR) 		1740001070NRG24211020230218377 21/10/2023 premiya 1740001070WL011970 premiya 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 premiya INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANPUR MP-40-001-070-001/343
(RAIPUR) 		1740001070NRG24211020230218379 21/10/2023 pramila 1740001070WL011970 pramila 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
145 MANPUR MP-40-001-070-001/343
(RAIPUR) 		1740001070NRG24211020230218378 21/10/2023 sukhsen 1740001070WL011970 sukhsen 00697 BKID0MG1541 2040 2040 Processed 09/11/2023 291236703 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-070-001/344
(RAIPUR) 		1740001070NRG24211020230218380 21/10/2023 gangi 1740001070WL011970 gangi 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 gangi NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-070-001/351
(RAIPUR) 		1740001070NRG24211020230218383 21/10/2023 meera 1740001070WL011970 meera 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 meera NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-070-001/355
(RAIPUR) 		1740001070NRG24211020230218386 21/10/2023 munni bai 1740001070WL011970 munni bai 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 munnibai NARMADA JHABUA GRAMIN BANK(508515)
149 MANPUR MP-40-001-070-001/362
(RAIPUR) 		1740001070NRG24211020230218387 21/10/2023 Dileep baiga 1740001070WL011970 Dileep baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Dileepbaiga NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-070-001/362
(RAIPUR) 		1740001070NRG24211020230218388 21/10/2023 Prembai baiga 1740001070WL011970 Prembai baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Prembaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
151 MANPUR MP-40-001-070-001/364
(RAIPUR) 		1740001070NRG24211020230218389 21/10/2023 Aasha bai baiga 1740001070WL011970 Aasha bai baiga 00697 BKID0MG1541 2210 2210 Processed 09/11/2023 291236703 Aashabaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANPUR MP-40-001-070-001/367
(RAIPUR) 		1740001070NRG24211020230218390 21/10/2023 Ramgopal baiga 1740001070WL011970 Ramgopal baiga 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Ramgopalbaiga NARMADA JHABUA GRAMIN BANK(508515)
153 MANPUR MP-40-001-070-001/368
(RAIPUR) 		1740001070NRG24211020230218391 21/10/2023 purendra sahu 1740001070WL011970 purendra sahu 00697 BKID0MG1541 1870 1870 Processed 09/11/2023 291236703 purendrasahu NARMADA JHABUA GRAMIN BANK(508515)
154 MANPUR MP-40-001-070-001/375
(RAIPUR) 		1740001070NRG24211020230218392 21/10/2023 Ganesh sahu 1740001070WL011970 Ganesh sahu 00697 BKID0MG1541 1700 1700 Processed 09/11/2023 291236703 Ganeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANPUR MP-40-001-070-002/144
(RAIPUR) 		1740001070NRG24211020230218399 21/10/2023 Shiv kumar 1740001070WL011970 Shiv kumar 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Shivkumar CENTRAL BANK OF INDIA(607115)
156 MANPUR MP-40-001-070-002/169
(RAIPUR) 		1740001070NRG24211020230218402 21/10/2023 Kinni choudhari 1740001070WL011970 Kinni choudhari 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Kinnichoudhari NARMADA JHABUA GRAMIN BANK(508515)
157 MANPUR MP-40-001-070-002/171
(RAIPUR) 		1740001070NRG24211020230218403 21/10/2023 Bihari 1740001070WL011970 Bihari 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Bihari NARMADA JHABUA GRAMIN BANK(508515)
158 MANPUR MP-40-001-070-002/183
(RAIPUR) 		1740001070NRG24211020230218404 21/10/2023 meera bai sahu 1740001070WL011970 meera bai sahu 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 meerabaisahu NARMADA JHABUA GRAMIN BANK(508515)
159 MANPUR MP-40-001-070-002/21
(RAIPUR) 		1740001070NRG24211020230218405 21/10/2023 ramkisor raidas 1740001070WL011970 ramkisor raidas 00697 BKID0MG1541 2210 2210 Processed 09/11/2023 291236703 ramkisorraidas NARMADA JHABUA GRAMIN BANK(508515)
160 MANPUR MP-40-001-070-002/24
(RAIPUR) 		1740001070NRG24211020230218408 21/10/2023 galli kevat 1740001070WL011970 galli kevat 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 gallikevat INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANPUR MP-40-001-070-002/24
(RAIPUR) 		1740001070NRG24211020230218407 21/10/2023 sukhdas kevat 1740001070WL011970 sukhdas kevat 00697 BKID0MG1541 1870 1870 Processed 10/11/2023 291236703 sukhdaskevat STATE BANK OF INDIA(508548)
162 MANPUR MP-40-001-070-002/24-A
(RAIPUR) 		1740001070NRG24211020230218409 21/10/2023 Lakki kevat 1740001070WL011970 Lakki kevat 00697 BKID0MG1541 1870 1870 Processed 09/11/2023 291236703 Lakkikevat INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANPUR MP-40-001-070-002/32
(RAIPUR) 		1740001070NRG24211020230218412 21/10/2023 basanta chaudhary 1740001070WL011970 basanta chaudhary 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 basantachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANPUR MP-40-001-070-002/39
(RAIPUR) 		1740001070NRG24211020230218415 21/10/2023 rajesh chaudhary 1740001070WL011970 rajesh chaudhary 00697 BKID0MG1541 1360 1360 Processed 09/11/2023 291236703 rajeshchaudhary NARMADA JHABUA GRAMIN BANK(508515)
165 MANPUR MP-40-001-070-002/54
(RAIPUR) 		1740001070NRG24211020230218425 21/10/2023 Gudiya soni 1740001070WL011970 Gudiya soni 00697 BKID0MG1541 1360 1360 Processed 09/11/2023 291236703 Gudiyasoni NARMADA JHABUA GRAMIN BANK(508515)
166 MANPUR MP-40-001-070-002/82
(RAIPUR) 		1740001070NRG24211020230218426 21/10/2023 Gullu 1740001070WL011970 Gullu 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Gullu FINO PAYMENTS BANK LTD(608001)
167 MANPUR MP-40-001-070-002/82
(RAIPUR) 		1740001070NRG24211020230218427 21/10/2023 Kali 1740001070WL011970 Kali 00697 BKID0MG1541 2380 2380 Processed 09/11/2023 291236703 Kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81770 81770
168 MANPUR MP-40-001-011-001/296
(UMARIYA) 		1740001011NRG24211020230218745 21/10/2023 Lalji Baiga 1740001011WL011977 Lalji Baiga 00697 BKID0NAMRGB 1600 1600 Processed 09/11/2023 291236703 LaljiBaiga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
169 MANPUR MP-40-001-026-001/1139
(MUDGUDI) 		1740001026NRG24211020230217977 21/10/2023 Ashok Jaisawal 1740001026WL011961 Ashok Jaisawal 00697 BKID0NAMRGB 3160 3160 Processed 10/11/2023 291236703 AshokJaisawal STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-026-001/1222
(MUDGUDI) 		1740001026NRG24211020230217981 21/10/2023 Radha 1740001026WL011961 Radha 00697 BKID0NAMRGB 3160 3160 Processed 09/11/2023 291236703 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANPUR MP-40-001-028-001/1010
(CHILLHARI) 		1740001028NRG24201020230217398 21/10/2023 Kushum Sahu 1740001028WL011907 Kushum Sahu 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 291236703 KushumSahu STATE BANK OF INDIA(508548)
172 MANPUR MP-40-001-028-001/1055
(CHILLHARI) 		1740001028NRG24201020230217402 21/10/2023 Santosh 1740001028WL011907 Santosh 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 291236703 Santosh STATE BANK OF INDIA(508548)
173 MANPUR MP-40-001-028-001/1604
(CHILLHARI) 		1740001028NRG24201020230217404 21/10/2023 bimla 1740001028WL011907 bimla 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291236703 bimla NARMADA JHABUA GRAMIN BANK(508515)
174 MANPUR MP-40-001-028-001/640
(CHILLHARI) 		1740001028NRG24201020230217412 21/10/2023 Rakesh 1740001028WL011907 Rakesh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291236703 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
175 MANPUR MP-40-001-028-001/894
(CHILLHARI) 		1740001028NRG24201020230217413 21/10/2023 RAMDAYAL 1740001028WL011907 RAMDAYAL 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 291236703 RAMDAYAL STATE BANK OF INDIA(508548)
176 MANPUR MP-40-001-070-001/224
(RAIPUR) 		1740001070NRG24211020230218362 21/10/2023 phullchand 1740001070WL011970 phullchand 00697 BKID0NAMRGB 850 850 Processed 09/11/2023 291236703 phullchand NARMADA JHABUA GRAMIN BANK(508515)
177 MANPUR MP-40-001-070-001/241
(RAIPUR) 		1740001070NRG24211020230218363 21/10/2023 Phool bai 1740001070WL011970 Phool bai 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
178 MANPUR MP-40-001-070-001/315
(RAIPUR) 		1740001070NRG24211020230218368 21/10/2023 Sugriv sahu 1740001070WL011970 Sugriv sahu 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291236703 Sugrivsahu NARMADA JHABUA GRAMIN BANK(508515)
179 MANPUR MP-40-001-070-001/332
(RAIPUR) 		1740001070NRG24211020230218374 21/10/2023 shantibai 1740001070WL011970 shantibai 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANPUR MP-40-001-070-001/345
(RAIPUR) 		1740001070NRG24211020230218381 21/10/2023 bhoori 1740001070WL011970 bhoori 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 bhoori NARMADA JHABUA GRAMIN BANK(508515)
181 MANPUR MP-40-001-070-001/353
(RAIPUR) 		1740001070NRG24211020230218384 21/10/2023 ahilya 1740001070WL011970 ahilya 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANPUR MP-40-001-070-001/395
(RAIPUR) 		1740001070NRG24211020230218393 21/10/2023 sanjay 1740001070WL011970 sanjay 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANPUR MP-40-001-070-002/110
(RAIPUR) 		1740001070NRG24211020230218398 21/10/2023 guddi 1740001070WL011970 guddi 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291236703 guddi NARMADA JHABUA GRAMIN BANK(508515)
184 MANPUR MP-40-001-070-002/26
(RAIPUR) 		1740001070NRG24211020230218410 21/10/2023 Phoolbai 1740001070WL011970 Phoolbai 00697 BKID0NAMRGB 2040 2040 Processed 09/11/2023 291236703 Phoolbai NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-070-002/28
(RAIPUR) 		1740001070NRG24211020230218411 21/10/2023 shanti kevat 1740001070WL011970 shanti kevat 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 shantikevat NARMADA JHABUA GRAMIN BANK(508515)
186 MANPUR MP-40-001-070-002/383
(RAIPUR) 		1740001070NRG24211020230218413 21/10/2023 Ganpat 1740001070WL011970 Ganpat 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 Ganpat FINO PAYMENTS BANK LTD(608001)
187 MANPUR MP-40-001-070-002/392
(RAIPUR) 		1740001070NRG24211020230218416 21/10/2023 Parvati 1740001070WL011970 Parvati 00697 BKID0NAMRGB 2040 2040 Processed 09/11/2023 291236703 Parvati FINO PAYMENTS BANK LTD(608001)
188 MANPUR MP-40-001-070-002/399
(RAIPUR) 		1740001070NRG24211020230218417 21/10/2023 Manoj 1740001070WL011970 Manoj 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 Manoj NARMADA JHABUA GRAMIN BANK(508515)
189 MANPUR MP-40-001-070-002/399
(RAIPUR) 		1740001070NRG24211020230218418 21/10/2023 Prembai 1740001070WL011970 Prembai 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 Prembai NARMADA JHABUA GRAMIN BANK(508515)
190 MANPUR MP-40-001-070-002/403
(RAIPUR) 		1740001070NRG24211020230218420 21/10/2023 Sulochana 1740001070WL011970 Sulochana 00697 BKID0NAMRGB 2380 2380 Processed 09/11/2023 291236703 Sulochana FINO PAYMENTS BANK LTD(608001)
191 MANPUR MP-40-001-070-002/403
(RAIPUR) 		1740001070NRG24211020230218419 21/10/2023 Suresh 1740001070WL011970 Suresh 00697 BKID0NAMRGB 2380 2380 Processed 10/11/2023 291236703 Suresh STATE BANK OF INDIA(508548)
192 MANPUR MP-40-001-070-002/488
(RAIPUR) 		1740001070NRG24211020230218424 21/10/2023 Basantlal 1740001070WL011970 Basantlal 00697 BKID0NAMRGB 2210 2210 Processed 10/11/2023 291236703 Basantlal STATE BANK OF INDIA(508548)
193 MANPUR MP-40-001-084-002/716
(KUMHARRA) 		1740001084NRG24211020230218879 21/10/2023 Anuradha singh 1740001084WL011985 Anuradha singh 00697 BKID0NAMRGB 2160 2160 Processed 09/11/2023 291236703 Anuradhasingh NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-084-002/86
(KUMHARRA) 		1740001084NRG24211020230218885 21/10/2023 kashi bai 1740001084WL011985 kashi bai 00697 BKID0NAMRGB 2160 2160 Processed 09/11/2023 291236703 kashibai NARMADA JHABUA GRAMIN BANK(508515)
195 MANPUR MP-40-001-084-002/89
(KUMHARRA) 		1740001084NRG24211020230218887 21/10/2023 rani bai 1740001084WL011985 rani bai 00697 BKID0NAMRGB 2160 2160 Processed 10/11/2023 291236703 ranibai STATE BANK OF INDIA(508548)
196 MANPUR MP-40-001-084-002/89
(KUMHARRA) 		1740001084NRG24211020230218886 21/10/2023 ranmat singh 1740001084WL011985 ranmat singh 00697 BKID0NAMRGB 2160 2160 Processed 10/11/2023 291236703 ranmatsingh STATE BANK OF INDIA(508548)
197 MANPUR MP-40-001-084-003/748
(KUMHARRA) 		1740001084NRG24211020230218891 21/10/2023 RAJENDRA 1740001084WL011985 RAJENDRA 00697 BKID0NAMRGB 2160 2160 Processed 10/11/2023 291236703 RAJENDRA STATE BANK OF INDIA(508548)
198 MANPUR MP-40-001-084-004/296
(KUMHARRA) 		1740001084NRG24211020230218897 21/10/2023 Amarvati 1740001084WL011985 Amarvati 00697 BKID0NAMRGB 2160 2160 Processed 09/11/2023 291236703 Amarvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60620 60620
Total 365317 365317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_211023APB_FTO_327738 Bank of India BKID0009417 UMARIA 2380
2 MANPUR MP1740001_211023APB_FTO_327738 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 11560
3 MANPUR MP1740001_211023APB_FTO_327738 Central Bank Of India CBIN0281551 KARKELI 4080
4 MANPUR MP1740001_211023APB_FTO_327738 Central Bank Of India CBIN0282178 INDOWAR 2700
5 MANPUR MP1740001_211023APB_FTO_327738 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9480
6 MANPUR MP1740001_211023APB_FTO_327738 IDBI Bank IBKL0001566 UMARIA 2380
7 MANPUR MP1740001_211023APB_FTO_327738 State Bank of India SBIN0003710 BARHI 12797
8 MANPUR MP1740001_211023APB_FTO_327738 State Bank of India SBIN0005495 MANPUR 131200
9 MANPUR MP1740001_211023APB_FTO_327738 State Bank of India SBIN0007357 PALI BIRSINGHPUR 6700
10 MANPUR MP1740001_211023APB_FTO_327738 Union Bank of India UBIN0558044 UMARIYA 6480
11 MANPUR MP1740001_211023APB_FTO_327738 India Post Payments Bank IPOS0000001 Shahdol 10130
12 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 6320
13 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 10400
14 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 6320
15 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 81770
16 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 3160
17 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 3160
18 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 3600
19 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 6480
20 MANPUR MP1740001_211023APB_FTO_327738 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 44220

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