Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_211223APB_FTO_402327
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-22-011-002-001/12-B
(Rajukhedi) 		1722011002NRG24211220230630054 21/12/2023 dHODABAI 1722011002WL065307 dHODABAI 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644609702 dHODABAI BANK OF BARODA(606985)
2 MANAWAR MP-22-011-002-001/24
(Rajukhedi) 		1722011002NRG24211220230630069 21/12/2023 Kalibai 1722011002WL065307 Kalibai 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644609702 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 MANAWAR MP-22-011-002-001/24
(Rajukhedi) 		1722011002NRG24211220230630068 21/12/2023 sitaram 1722011002WL065307 sitaram 00045 BARB0MANAWA 1326 1326 Rejected 12/03/2024 644609702 Aadhaar Number not Mapped to Account Number
4 MANAWAR MP-22-011-002-001/3
(Rajukhedi) 		1722011002NRG24211220230630079 21/12/2023 ratan 1722011002WL065307 ratan 00045 BARB0MANAWA 1105 1105 Processed 11/03/2024 644609702 ratan BANK OF INDIA(508505)
5 MANAWAR MP-22-011-006-001/148
(Udiyapur) 		1722011061NRG24211220230629173 21/12/2023 SHIVRAM GULABSINGH 1722011061WL065208 SHIVRAM GULABSINGH 00045 BARB0MANAWA 884 884 Processed 11/03/2024 644609702 SHIVRAMGULABSINGH BANK OF BARODA(606985)
6 MANAWAR MP-22-011-038-001/204-A
(Bagalya) 		1722011038NRG24211220230627714 21/12/2023 LADKI BAI MANDLOI 1722011038WL065057 LADKI BAI MANDLOI 00045 BARB0MANAWA 1105 1105 Processed 11/03/2024 644609702 LADKIBAIMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAWAR MP-22-011-041-001/10-A
(Wayal) 		1722011041NRG24201220230627323 21/12/2023 Lavekush Manohar 1722011041WL065006 Lavekush Manohar 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644609702 LavekushManohar BANK OF BARODA(606985)
8 MANAWAR MP-22-011-041-001/126-A
(Wayal) 		1722011041NRG24201220230627324 21/12/2023 Shivram Monsingh 1722011041WL065006 Shivram Monsingh 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644609702 ShivramMonsingh BANK OF BARODA(606985)
9 MANAWAR MP-22-011-041-001/192-A
(Wayal) 		1722011041NRG24201220230627329 21/12/2023 Rohit Babulal 1722011041WL065006 Rohit Babulal 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644609702 RohitBabulal BANK OF BARODA(606985)
10 MANAWAR MP-22-011-041-001/200
(Wayal) 		1722011041NRG24201220230627333 21/12/2023 RAKESH HARI 1722011041WL065006 RAKESH HARI 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644609702 RAKESHHARI STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-041-001/205
(Wayal) 		1722011041NRG24201220230627334 21/12/2023 Sanjay Mansharam 1722011041WL065006 Sanjay Mansharam 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644609702 SanjayMansharam CANARA BANK(508532)
12 MANAWAR MP-22-011-041-001/240-B
(Wayal) 		1722011041NRG24201220230627338 21/12/2023 Arvind Kamal 1722011041WL065006 Arvind Kamal 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644609702 ArvindKamal BANK OF BARODA(606985)
13 MANAWAR MP-22-011-041-001/285-A
(Wayal) 		1722011041NRG24201220230627340 21/12/2023 Duregs 1722011041WL065006 Duregs 00045 BARB0MANAWA 663 663 Processed 11/03/2024 644609702 Duregs BANK OF BARODA(606985)
14 MANAWAR MP-22-011-061-001/208-B
(Udiyapur) 		1722011061NRG24211220230629182 21/12/2023 Mohan Bapusingh 1722011061WL065208 Mohan Bapusingh 00045 BARB0MANAWA 884 884 Rejected 12/03/2024 644609702 Aadhaar Number not Mapped to Account Number
SubTotal 9945 9945
15 MANAWAR MP-22-011-002-001/1
(Rajukhedi) 		1722011002NRG24211220230630048 21/12/2023 Kamalabai 1722011002WL065307 Kamalabai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 Kamalabai BANK OF BARODA(606985)
16 MANAWAR MP-22-011-002-001/11
(Rajukhedi) 		1722011002NRG24211220230630049 21/12/2023 GOKUL KANEL 1722011002WL065307 GOKUL KANEL 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 GOKULKANEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 MANAWAR MP-22-011-002-001/20
(Rajukhedi) 		1722011002NRG24211220230630061 21/12/2023 CHHITABAI 1722011002WL065307 CHHITABAI 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 CHHITABAI STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-002-001/22
(Rajukhedi) 		1722011002NRG24211220230630064 21/12/2023 rAVIN 1722011002WL065307 rAVIN 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 rAVIN BANK OF BARODA(606985)
19 MANAWAR MP-22-011-002-001/23-D
(Rajukhedi) 		1722011002NRG24211220230630067 21/12/2023 SHAERA 1722011002WL065307 SHAERA 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 SHAERA BANK OF BARODA(606985)
20 MANAWAR MP-22-011-002-001/25
(Rajukhedi) 		1722011002NRG24211220230630071 21/12/2023 Ditabai 1722011002WL065307 Ditabai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 Ditabai BANK OF BARODA(606985)
21 MANAWAR MP-22-011-002-001/25-B
(Rajukhedi) 		1722011002NRG24211220230630072 21/12/2023 Kansingh 1722011002WL065307 Kansingh 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 Kansingh BANK OF BARODA(606985)
22 MANAWAR MP-22-011-002-001/25-B
(Rajukhedi) 		1722011002NRG24211220230630073 21/12/2023 Samotibai 1722011002WL065307 Samotibai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 Samotibai STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-002-001/26-C
(Rajukhedi) 		1722011002NRG24211220230630075 21/12/2023 DHANIBAI 1722011002WL065307 DHANIBAI 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 DHANIBAI BANK OF BARODA(606985)
24 MANAWAR MP-22-011-002-001/28-C
(Rajukhedi) 		1722011002NRG24211220230630076 21/12/2023 MANJUBAI 1722011002WL065307 MANJUBAI 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 MANJUBAI BANK OF BARODA(606985)
25 MANAWAR MP-22-011-002-001/5-B
(Rajukhedi) 		1722011002NRG24211220230630083 21/12/2023 MITHUN 1722011002WL065307 MITHUN 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 644609702 MITHUN BANK OF BARODA(606985)
26 MANAWAR MP-22-011-002-001/8
(Rajukhedi) 		1722011002NRG24211220230630089 21/12/2023 LILABAI 1722011002WL065307 LILABAI 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644609702 LILABAI BANK OF BARODA(606985)
27 MANAWAR MP-22-011-021-001/106
(Tonki) 		1722011021NRG24211220230627735 21/12/2023 KALASH DITYA 1722011021WL065059 KALASH DITYA 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 644609702 KALASHDITYA BANK OF BARODA(606985)
28 MANAWAR MP-22-011-061-001/129-A
(Udiyapur) 		1722011061NRG24211220230629177 21/12/2023 Antarsingh rugnath 1722011061WL065208 Antarsingh rugnath 00045 BARB0TONKIX 884 884 Processed 11/03/2024 644609702 Antarsinghrugnath BANK OF INDIA(508505)
29 MANAWAR MP-22-011-061-001/133-B
(Udiyapur) 		1722011061NRG24211220230629180 21/12/2023 Kamal waskel 1722011061WL065208 Kamal waskel 00045 BARB0TONKIX 884 884 Processed 11/03/2024 644609702 Kamalwaskel BANK OF BARODA(606985)
SubTotal 19006 19006
30 MANAWAR MP-22-011-002-001/12
(Rajukhedi) 		1722011002NRG24211220230630052 21/12/2023 Bishan 1722011002WL065307 Bishan 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 Bishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 MANAWAR MP-22-011-002-001/13
(Rajukhedi) 		1722011002NRG24211220230630055 21/12/2023 Mannibai 1722011002WL065307 Mannibai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 Mannibai BANK OF BARODA(606985)
32 MANAWAR MP-22-011-002-001/14
(Rajukhedi) 		1722011002NRG24211220230630056 21/12/2023 Jamana 1722011002WL065307 Jamana 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 Jamana BANK OF INDIA(508505)
33 MANAWAR MP-22-011-002-001/22
(Rajukhedi) 		1722011002NRG24211220230630062 21/12/2023 DEVSINGH BHALIYA 1722011002WL065307 DEVSINGH BHALIYA 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 DEVSINGHBHALIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 MANAWAR MP-22-011-002-001/22
(Rajukhedi) 		1722011002NRG24211220230630063 21/12/2023 Radhabai 1722011002WL065307 Radhabai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 Radhabai BANK OF INDIA(508505)
35 MANAWAR MP-22-011-002-001/26-C
(Rajukhedi) 		1722011002NRG24211220230630074 21/12/2023 RAJARAM 1722011002WL065307 RAJARAM 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 RAJARAM BANK OF INDIA(508505)
36 MANAWAR MP-22-011-002-001/4
(Rajukhedi) 		1722011002NRG24211220230630080 21/12/2023 GALSINGH BONDAR 1722011002WL065307 GALSINGH BONDAR 00048 BKID0009802 1105 1105 Processed 11/03/2024 644609702 GALSINGHBONDAR STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-002-002/164
(Rajukhedi) 		1722011002NRG24211220230630090 21/12/2023 DINESH RAJARAM 1722011002WL065307 DINESH RAJARAM 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 DINESHRAJARAM BANK OF INDIA(508505)
38 MANAWAR MP-22-011-002-002/165-A
(Rajukhedi) 		1722011002NRG24211220230630091 21/12/2023 Bhawar 1722011002WL065307 Bhawar 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 Bhawar BANK OF INDIA(508505)
39 MANAWAR MP-22-011-002-002/165-A
(Rajukhedi) 		1722011002NRG24211220230630092 21/12/2023 Sagarbai 1722011002WL065307 Sagarbai 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 Sagarbai BANK OF INDIA(508505)
40 MANAWAR MP-22-011-002-002/45
(Rajukhedi) 		1722011002NRG24211220230630095 21/12/2023 Ranjit Muwel 1722011002WL065307 Ranjit Muwel 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 RanjitMuwel STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-006-001/224
(Udiyapur) 		1722011061NRG24211220230629176 21/12/2023 VIRSINGH LALU 1722011061WL065208 VIRSINGH LALU 00048 BKID0009802 884 884 Processed 11/03/2024 644609702 VIRSINGHLALU BANK OF INDIA(508505)
42 MANAWAR MP-22-011-021-001/165
(Tonki) 		1722011021NRG24211220230627736 21/12/2023 KALASH SUKIYA 1722011021WL065059 KALASH SUKIYA 00048 BKID0009802 1547 1547 Processed 11/03/2024 644609702 KALASHSUKIYA BANK OF BARODA(606985)
43 MANAWAR MP-22-011-021-001/30
(Tonki) 		1722011021NRG24211220230627738 21/12/2023 MANGILAL 1722011021WL065059 MANGILAL 00048 BKID0009802 1547 1547 Processed 11/03/2024 644609702 MANGILAL BANK OF INDIA(508505)
44 MANAWAR MP-22-011-021-001/58-A
(Tonki) 		1722011021NRG24211220230627739 21/12/2023 bhagvati 1722011021WL065059 bhagvati 00048 BKID0009802 1547 1547 Processed 11/03/2024 644609702 bhagvati BANK OF MAHARASHTRA(607387)
45 MANAWAR MP-22-011-027-003/100
(Doncha) 		1722011027NRG24211220230627459 21/12/2023 devram sersing 1722011027WL065026 devram sersing 00048 BKID0009802 442 442 Processed 11/03/2024 644609702 devramsersing NARMADA JHABUA GRAMIN BANK(508515)
46 MANAWAR MP-22-011-027-003/100
(Doncha) 		1722011027NRG24211220230627460 21/12/2023 gana bai devram 1722011027WL065026 gana bai devram 00048 BKID0009802 442 442 Processed 11/03/2024 644609702 ganabaidevram BANK OF INDIA(508505)
47 MANAWAR MP-22-011-027-003/122-B
(Doncha) 		1722011027NRG24211220230627461 21/12/2023 santosh bansing 1722011027WL065026 santosh bansing 00048 BKID0009802 442 442 Processed 11/03/2024 644609702 santoshbansing STATE BANK OF INDIA(508548)
48 MANAWAR MP-22-011-038-001/175
(Bagalya) 		1722011038NRG24211220230627706 21/12/2023 laalya bhuvan 1722011038WL065056 laalya bhuvan 00048 BKID0009802 1326 1326 Processed 11/03/2024 644609702 laalyabhuvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 MANAWAR MP-22-011-038-001/183
(Bagalya) 		1722011038NRG24211220230627710 21/12/2023 AMARSINGH FATU 1722011038WL065057 AMARSINGH FATU 00048 BKID0009802 1105 1105 Processed 11/03/2024 644609702 AMARSINGHFATU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 MANAWAR MP-22-011-038-001/183
(Bagalya) 		1722011038NRG24211220230627711 21/12/2023 NBU BAI AMARSINGH 1722011038WL065057 NBU BAI AMARSINGH 00048 BKID0009802 1105 1105 Processed 11/03/2024 644609702 NBUBAIAMARSINGH BANK OF INDIA(508505)
51 MANAWAR MP-22-011-041-001/196
(Wayal) 		1722011041NRG24201220230627332 21/12/2023 Mohan Ramlal 1722011041WL065006 Mohan Ramlal 00048 BKID0009802 663 663 Processed 11/03/2024 644609702 MohanRamlal BANK OF INDIA(508505)
SubTotal 25415 25415
52 MANAWAR MP-22-011-002-001/7
(Rajukhedi) 		1722011002NRG24211220230630087 21/12/2023 Kamala 1722011002WL065307 Kamala 00051 MAHB0000897 1326 1326 Processed 11/03/2024 644609702 Kamala BANK OF INDIA(508505)
SubTotal 1326 1326
53 MANAWAR MP-22-011-038-001/118-A
(Bagalya) 		1722011038NRG24211220230627700 21/12/2023 UNKAR AMBARAM 1722011038WL065056 UNKAR AMBARAM 00078 CNRB0006315 1326 1326 Processed 11/03/2024 644609702 UNKARAMBARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 MANAWAR MP-22-011-002-002/45-A
(Rajukhedi) 		1722011002NRG24211220230630096 21/12/2023 Chhotu 1722011002WL065307 Chhotu 00152 HDFC0000906 1326 1326 Processed 11/03/2024 644609702 Chhotu BANK OF INDIA(508505)
SubTotal 1326 1326
55 MANAWAR MP-22-011-002-001/15
(Rajukhedi) 		1722011002NRG24211220230630059 21/12/2023 Ramsingh 1722011002WL065307 Ramsingh 00354 PUNB0683400 1326 1326 Processed 11/03/2024 644609702 Ramsingh PUNJAB NATIONAL BANK(508568)
56 MANAWAR MP-22-011-017-001/351
(Gulati) 		1722011017NRG24211220230627505 21/12/2023 Sourabh arjun 1722011017WL065040 Sourabh arjun 00354 PUNB0683400 1105 1105 Processed 11/03/2024 644609702 Sourabharjun INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAWAR MP-22-011-021-001/281
(Tonki) 		1722011021NRG24211220230627737 21/12/2023 RAKESH SANTILAL 1722011021WL065059 RAKESH SANTILAL 00354 PUNB0683400 1547 1547 Processed 11/03/2024 644609702 RAKESHSANTILAL PUNJAB NATIONAL BANK(508568)
58 MANAWAR MP-22-011-026-001/465
(Ajandiman) 		1722011026NRG24211220230627817 21/12/2023 Tarun 1722011026WL065067 Tarun 00354 PUNB0683400 2431 2431 Processed 11/03/2024 644609702 Tarun PUNJAB NATIONAL BANK(508568)
59 MANAWAR MP-22-011-027-002/14
(Doncha) 		1722011027NRG24211220230627457 21/12/2023 mina dilip 1722011027WL065026 mina dilip 00354 PUNB0683400 442 442 Processed 11/03/2024 644609702 minadilip NARMADA JHABUA GRAMIN BANK(508515)
60 MANAWAR MP-22-011-027-002/14
(Doncha) 		1722011027NRG24211220230627456 21/12/2023 sitabai gishaji 1722011027WL065026 sitabai gishaji 00354 PUNB0683400 442 442 Processed 11/03/2024 644609702 sitabaigishaji NARMADA JHABUA GRAMIN BANK(508515)
61 MANAWAR MP-22-011-041-001/160
(Wayal) 		1722011041NRG24201220230627326 21/12/2023 RADHESHYAM NARSINGH 1722011041WL065006 RADHESHYAM NARSINGH 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 RADHESHYAMNARSINGH STATE BANK OF INDIA(508548)
62 MANAWAR MP-22-011-041-001/162-A
(Wayal) 		1722011041NRG24201220230627327 21/12/2023 Santosh Babu 1722011041WL065006 Santosh Babu 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 SantoshBabu PUNJAB NATIONAL BANK(508568)
63 MANAWAR MP-22-011-041-001/182-A
(Wayal) 		1722011041NRG24201220230627328 21/12/2023 BHAHADUR BEEJESINGH 1722011041WL065006 BHAHADUR BEEJESINGH 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 BHAHADURBEEJESINGH STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-041-001/195
(Wayal) 		1722011041NRG24201220230627331 21/12/2023 DULICHANDA GANGARAM 1722011041WL065006 DULICHANDA GANGARAM 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 DULICHANDAGANGARAM PUNJAB NATIONAL BANK(508568)
65 MANAWAR MP-22-011-041-001/206-A
(Wayal) 		1722011041NRG24201220230627335 21/12/2023 Manish Suresh 1722011041WL065006 Manish Suresh 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 ManishSuresh PUNJAB NATIONAL BANK(508568)
66 MANAWAR MP-22-011-041-001/26-B
(Wayal) 		1722011041NRG24201220230627339 21/12/2023 Sohan Radheshyam 1722011041WL065006 Sohan Radheshyam 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 SohanRadheshyam PUNJAB NATIONAL BANK(508568)
67 MANAWAR MP-22-011-041-001/79-A
(Wayal) 		1722011041NRG24201220230627341 21/12/2023 MUKESH MOHAN 1722011041WL065006 MUKESH MOHAN 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 MUKESHMOHAN PUNJAB NATIONAL BANK(508568)
68 MANAWAR MP-22-011-041-001/88-A
(Wayal) 		1722011041NRG24201220230627342 21/12/2023 Bhuwanisingh shankar 1722011041WL065006 Bhuwanisingh shankar 00354 PUNB0683400 663 663 Processed 11/03/2024 644609702 Bhuwanisinghshankar PUNJAB NATIONAL BANK(508568)
69 MANAWAR MP-22-011-061-001/208-B
(Udiyapur) 		1722011061NRG24211220230629183 21/12/2023 Sarika mohan 1722011061WL065208 Sarika mohan 00354 PUNB0683400 884 884 Processed 11/03/2024 644609702 Sarikamohan PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
70 MANAWAR MP-22-011-002-001/11-C
(Rajukhedi) 		1722011002NRG24211220230630051 21/12/2023 Mannabai 1722011002WL065307 Mannabai 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 Mannabai BANK OF BARODA(606985)
71 MANAWAR MP-22-011-002-001/11-C
(Rajukhedi) 		1722011002NRG24211220230630050 21/12/2023 Punm 1722011002WL065307 Punm 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 Punm PUNJAB NATIONAL BANK(508568)
72 MANAWAR MP-22-011-002-001/12
(Rajukhedi) 		1722011002NRG24211220230630053 21/12/2023 Gopibai 1722011002WL065307 Gopibai 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 Gopibai STATE BANK OF INDIA(508548)
73 MANAWAR MP-22-011-002-001/14
(Rajukhedi) 		1722011002NRG24211220230630057 21/12/2023 NILESH 1722011002WL065307 NILESH 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 NILESH STATE BANK OF INDIA(508548)
74 MANAWAR MP-22-011-002-001/14-B
(Rajukhedi) 		1722011002NRG24211220230630058 21/12/2023 Rayku 1722011002WL065307 Rayku 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 Rayku STATE BANK OF INDIA(508548)
75 MANAWAR MP-22-011-002-001/4-A
(Rajukhedi) 		1722011002NRG24211220230630082 21/12/2023 Kavita 1722011002WL065307 Kavita 00415 SBIN0010803 1105 1105 Processed 11/03/2024 644609702 Kavita STATE BANK OF INDIA(508548)
76 MANAWAR MP-22-011-002-001/6
(Rajukhedi) 		1722011002NRG24211220230630085 21/12/2023 fhulabai 1722011002WL065307 fhulabai 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 fhulabai BANK OF BARODA(606985)
77 MANAWAR MP-22-011-002-002/45
(Rajukhedi) 		1722011002NRG24211220230630093 21/12/2023 BAWLIYA BHERIYA 1722011002WL065307 BAWLIYA BHERIYA 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 BAWLIYABHERIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 MANAWAR MP-22-011-006-001/127
(Udiyapur) 		1722011061NRG24211220230629169 21/12/2023 Mohan waskel 1722011061WL065208 Mohan waskel 00415 SBIN0010803 884 884 Processed 11/03/2024 644609702 Mohanwaskel STATE BANK OF INDIA(508548)
79 MANAWAR MP-22-011-006-001/147
(Udiyapur) 		1722011061NRG24211220230629172 21/12/2023 Parubai Waskel 1722011061WL065208 Parubai Waskel 00415 SBIN0010803 884 884 Processed 11/03/2024 644609702 ParubaiWaskel STATE BANK OF INDIA(508548)
80 MANAWAR MP-22-011-006-001/222
(Udiyapur) 		1722011061NRG24211220230629175 21/12/2023 Shantilal muwel 1722011061WL065208 Shantilal muwel 00415 SBIN0010803 884 884 Processed 11/03/2024 644609702 Shantilalmuwel STATE BANK OF INDIA(508548)
81 MANAWAR MP-22-011-027-003/139
(Doncha) 		1722011027NRG24211220230627463 21/12/2023 ramkor bai ramesh 1722011027WL065026 ramkor bai ramesh 00415 SBIN0010803 442 442 Processed 11/03/2024 644609702 ramkorbairamesh NARMADA JHABUA GRAMIN BANK(508515)
82 MANAWAR MP-22-011-038-001/127
(Bagalya) 		1722011038NRG24211220230627702 21/12/2023 Govind 1722011038WL065056 Govind 00415 SBIN0010803 1326 1326 Processed 11/03/2024 644609702 Govind NARMADA JHABUA GRAMIN BANK(508515)
83 MANAWAR MP-22-011-038-001/182
(Bagalya) 		1722011038NRG24211220230627709 21/12/2023 rama fatu 1722011038WL065057 rama fatu 00415 SBIN0010803 1105 1105 Processed 11/03/2024 644609702 ramafatu STATE BANK OF INDIA(508548)
84 MANAWAR MP-22-011-041-001/194-A
(Wayal) 		1722011041NRG24201220230627330 21/12/2023 Motilal Dhangar 1722011041WL065006 Motilal Dhangar 00415 SBIN0010803 663 663 Processed 11/03/2024 644609702 MotilalDhangar PUNJAB NATIONAL BANK(508568)
85 MANAWAR MP-22-011-041-001/92
(Wayal) 		1722011041NRG24201220230627343 21/12/2023 BUDIYA GOPAL 1722011041WL065006 BUDIYA GOPAL 00415 SBIN0010803 663 663 Processed 11/03/2024 644609702 BUDIYAGOPAL STATE BANK OF INDIA(508548)
86 MANAWAR MP-22-011-061-001/129-A
(Udiyapur) 		1722011061NRG24211220230629178 21/12/2023 Mahendra Waskel 1722011061WL065208 Mahendra Waskel 00415 SBIN0010803 884 884 Processed 11/03/2024 644609702 MahendraWaskel STATE BANK OF INDIA(508548)
87 MANAWAR MP-22-011-061-001/217-C
(Udiyapur) 		1722011061NRG24211220230629184 21/12/2023 Bherusingh kanel 1722011061WL065208 Bherusingh kanel 00415 SBIN0010803 884 884 Processed 11/03/2024 644609702 Bherusinghkanel BANK OF BARODA(606985)
88 MANAWAR MP-22-011-061-001/236-A
(Udiyapur) 		1722011061NRG24211220230629186 21/12/2023 Sarita bai 1722011061WL065208 Sarita bai 00415 SBIN0010803 884 884 Processed 11/03/2024 644609702 Saritabai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
89 MANAWAR MP-22-011-002-001/1
(Rajukhedi) 		1722011002NRG24211220230630047 21/12/2023 RAJARAM 1722011002WL065307 RAJARAM 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 RAJARAM STATE BANK OF INDIA(508548)
90 MANAWAR MP-22-011-002-001/15
(Rajukhedi) 		1722011002NRG24211220230630060 21/12/2023 Munnibai 1722011002WL065307 Munnibai 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 Munnibai STATE BANK OF INDIA(508548)
91 MANAWAR MP-22-011-002-001/23
(Rajukhedi) 		1722011002NRG24211220230630066 21/12/2023 Lilabai 1722011002WL065307 Lilabai 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANAWAR MP-22-011-002-001/23
(Rajukhedi) 		1722011002NRG24211220230630065 21/12/2023 shobharam 1722011002WL065307 shobharam 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 shobharam BANK OF INDIA(508505)
93 MANAWAR MP-22-011-002-001/4-A
(Rajukhedi) 		1722011002NRG24211220230630081 21/12/2023 Arjun 1722011002WL065307 Arjun 00415 SBIN0030045 1105 1105 Processed 11/03/2024 644609702 Arjun STATE BANK OF INDIA(508548)
94 MANAWAR MP-22-011-002-001/6
(Rajukhedi) 		1722011002NRG24211220230630084 21/12/2023 balram 1722011002WL065307 balram 00415 SBIN0030045 1105 1105 Rejected 12/03/2024 644609702 Aadhaar Number not Mapped to Account Number
95 MANAWAR MP-22-011-002-002/45
(Rajukhedi) 		1722011002NRG24211220230630094 21/12/2023 Mangibai 1722011002WL065307 Mangibai 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 Mangibai BANK OF INDIA(508505)
96 MANAWAR MP-22-011-002-002/45-A
(Rajukhedi) 		1722011002NRG24211220230630097 21/12/2023 Payal 1722011002WL065307 Payal 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 Payal STATE BANK OF INDIA(508548)
97 MANAWAR MP-22-011-002-002/85
(Rajukhedi) 		1722011002NRG24211220230630099 21/12/2023 Jhababai 1722011002WL065307 Jhababai 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 Jhababai STATE BANK OF INDIA(508548)
98 MANAWAR MP-22-011-002-002/85
(Rajukhedi) 		1722011002NRG24211220230630098 21/12/2023 sukhlal wala 1722011002WL065307 sukhlal wala 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 sukhlalwala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 MANAWAR MP-22-011-006-001/141
(Udiyapur) 		1722011061NRG24211220230629170 21/12/2023 Pinki Waskel 1722011061WL065208 Pinki Waskel 00415 SBIN0030045 884 884 Processed 11/03/2024 644609702 PinkiWaskel STATE BANK OF INDIA(508548)
100 MANAWAR MP-22-011-006-001/147
(Udiyapur) 		1722011061NRG24211220230629171 21/12/2023 Jitendra seku 1722011061WL065208 Jitendra seku 00415 SBIN0030045 884 884 Processed 11/03/2024 644609702 Jitendraseku BANK OF BARODA(606985)
101 MANAWAR MP-22-011-027-003/139
(Doncha) 		1722011027NRG24211220230627462 21/12/2023 ramesh bondar 1722011027WL065026 ramesh bondar 00415 SBIN0030045 442 442 Processed 11/03/2024 644609702 rameshbondar STATE BANK OF INDIA(508548)
102 MANAWAR MP-22-011-038-001/155
(Bagalya) 		1722011038NRG24211220230627705 21/12/2023 LALU GULAB 1722011038WL065056 LALU GULAB 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 LALUGULAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
103 MANAWAR MP-22-011-038-001/175
(Bagalya) 		1722011038NRG24211220230627707 21/12/2023 Shyanibai 1722011038WL065056 Shyanibai 00415 SBIN0030045 1326 1326 Processed 11/03/2024 644609702 Shyanibai STATE BANK OF INDIA(508548)
104 MANAWAR MP-22-011-038-001/179
(Bagalya) 		1722011038NRG24211220230627708 21/12/2023 Kavita 1722011038WL065057 Kavita 00415 SBIN0030045 1105 1105 Processed 11/03/2024 644609702 Kavita NARMADA JHABUA GRAMIN BANK(508515)
105 MANAWAR MP-22-011-038-001/183
(Bagalya) 		1722011038NRG24211220230627712 21/12/2023 PRAVIN AMARSINGH MANDLOI 1722011038WL065057 PRAVIN AMARSINGH MANDLOI 00415 SBIN0030045 1105 1105 Processed 11/03/2024 644609702 PRAVINAMARSINGHMANDLOI STATE BANK OF INDIA(508548)
106 MANAWAR MP-22-011-041-001/208-B
(Wayal) 		1722011041NRG24201220230627336 21/12/2023 Jitendra bala 1722011041WL065006 Jitendra bala 00415 SBIN0030045 663 663 Processed 11/03/2024 644609702 Jitendrabala STATE BANK OF INDIA(508548)
107 MANAWAR MP-22-011-061-001/130-A
(Udiyapur) 		1722011061NRG24211220230629179 21/12/2023 Usha Wskel 1722011061WL065208 Usha Wskel 00415 SBIN0030045 884 884 Rejected 11/03/2024 644609702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MANAWAR MP-22-011-061-001/192-A
(Udiyapur) 		1722011061NRG24211220230629181 21/12/2023 Pappu bapu 1722011061WL065208 Pappu bapu 00415 SBIN0030045 884 884 Processed 11/03/2024 644609702 Pappubapu STATE BANK OF INDIA(508548)
SubTotal 22321 22321
109 MANAWAR MP-22-011-061-001/217-C
(Udiyapur) 		1722011061NRG24211220230629185 21/12/2023 Sangita kanel 1722011061WL065208 Sangita kanel 00415 SBIN0030149 884 884 Processed 11/03/2024 644609702 Sangitakanel BANK OF BARODA(606985)
SubTotal 884 884
110 MANAWAR MP-22-011-002-001/8
(Rajukhedi) 		1722011002NRG24211220230630088 21/12/2023 CHAMPALAL 1722011002WL065307 CHAMPALAL 00666 IDFB0041221 1326 1326 Processed 11/03/2024 644609702 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
111 MANAWAR MP-22-011-027-002/14
(Doncha) 		1722011027NRG24211220230627458 21/12/2023 dilip ghisaji 1722011027WL065026 dilip ghisaji 00697 BKID0MG6012 442 442 Processed 11/03/2024 644609702 dilipghisaji NARMADA JHABUA GRAMIN BANK(508515)
112 MANAWAR MP-22-011-027-003/67-C
(Doncha) 		1722011027NRG24211220230627465 21/12/2023 bhuribai pannalal 1722011027WL065026 bhuribai pannalal 00697 BKID0MG6012 442 442 Processed 11/03/2024 644609702 bhuribaipannalal NARMADA JHABUA GRAMIN BANK(508515)
113 MANAWAR MP-22-011-027-003/67-C
(Doncha) 		1722011027NRG24211220230627464 21/12/2023 pannalal jhetra 1722011027WL065026 pannalal jhetra 00697 BKID0MG6012 442 442 Processed 11/03/2024 644609702 pannalaljhetra INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANAWAR MP-22-011-038-001/12
(Bagalya) 		1722011038NRG24211220230627701 21/12/2023 lokesh manohar 1722011038WL065056 lokesh manohar 00697 BKID0MG6012 1326 1326 Processed 11/03/2024 644609702 lokeshmanohar NARMADA JHABUA GRAMIN BANK(508515)
115 MANAWAR MP-22-011-038-001/151
(Bagalya) 		1722011038NRG24211220230627704 21/12/2023 ANGUR BAI KAILASH 1722011038WL065056 ANGUR BAI KAILASH 00697 BKID0MG6012 1326 1326 Processed 11/03/2024 644609702 ANGURBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
116 MANAWAR MP-22-011-038-001/151
(Bagalya) 		1722011038NRG24211220230627703 21/12/2023 KAILASH FATU 1722011038WL065056 KAILASH FATU 00697 BKID0MG6012 1326 1326 Processed 11/03/2024 644609702 KAILASHFATU NARMADA JHABUA GRAMIN BANK(508515)
117 MANAWAR MP-22-011-038-001/75
(Bagalya) 		1722011038NRG24211220230627715 21/12/2023 narshingh 1722011038WL065057 narshingh 00697 BKID0MG6012 1105 1105 Processed 11/03/2024 644609702 narshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
118 MANAWAR MP-22-011-041-001/234-A
(Wayal) 		1722011041NRG24201220230627337 21/12/2023 RADHESYAM SITARAM 1722011041WL065006 RADHESYAM SITARAM 00697 BKID0MG6040 663 663 Processed 11/03/2024 644609702 RADHESYAMSITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
119 MANAWAR MP-22-011-041-001/136
(Wayal) 		1722011041NRG24201220230627325 21/12/2023 RAJARAM RAMSINGH 1722011041WL065006 RAJARAM RAMSINGH 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644609702 RAJARAMRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_211223APB_FTO_402327 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 MANAWAR MP1722011_211223APB_FTO_402327 Bank of Baroda BARB0MANAWA MANAWAR 7514
3 MANAWAR MP1722011_211223APB_FTO_402327 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2431
4 MANAWAR MP1722011_211223APB_FTO_402327 Bank of Baroda BARB0TONKIX TONKI 18122
5 MANAWAR MP1722011_211223APB_FTO_402327 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
6 MANAWAR MP1722011_211223APB_FTO_402327 Bank of India BKID0009802 MANAWAR 25415
7 MANAWAR MP1722011_211223APB_FTO_402327 Bank of Maharastra MAHB0000897 DHAR 1326
8 MANAWAR MP1722011_211223APB_FTO_402327 Canara Bank CNRB0006315 Manawar 1326
9 MANAWAR MP1722011_211223APB_FTO_402327 HDFC bank HDFC0000906 DHAR 1326
10 MANAWAR MP1722011_211223APB_FTO_402327 Punjab National Bank PUNB0683400 MANAWAR 13481
11 MANAWAR MP1722011_211223APB_FTO_402327 State Bank of India SBIN0010803 MANAWAR 19890
12 MANAWAR MP1722011_211223APB_FTO_402327 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 22321
13 MANAWAR MP1722011_211223APB_FTO_402327 State Bank of India SBIN0030149 GANDHWANI 884
14 MANAWAR MP1722011_211223APB_FTO_402327 IDFC Bank IDFB0041221 DHAR 1326
15 MANAWAR MP1722011_211223APB_FTO_402327 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 6409
16 MANAWAR MP1722011_211223APB_FTO_402327 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 663
17 MANAWAR MP1722011_211223APB_FTO_402327 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 663

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