Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_190523FTO_49077
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-40-001-011-001/555-A
(UMARIYA) 		1740001011NRG24190520230040494 19/05/2023 Aneeta kushwaha 1740001011WL002492 Aneeta kushwaha 00048 BKID0009414 1200 1200 Processed 25/05/2023 866150467 Aneetakushwaha (000000)
SubTotal 1200 1200
2 MANPUR MP-40-001-072-004/2035
(KUSAMAHA) 		1740001072NRG24190520230041315 19/05/2023 RAVI 1740001072WL002520 RAVI 00089 CBIN0281967 2652 2652 Rejected 25/05/2023 866150467 Account closed
SubTotal 2652 2652
3 MANPUR MP-40-001-002-002/1560
(INDWAR) 		1740001002NRG24190520230040743 19/05/2023 Vimla Barman 1740001002WL002498 Vimla Barman 00089 CBIN0282178 3536 3536 Processed 25/05/2023 866150467 VimlaBarman (000000)
4 MANPUR MP-40-001-002-002/294
(INDWAR) 		1740001002NRG24190520230040711 19/05/2023 MAKRAND 1740001002WL002497 MAKRAND 00089 CBIN0282178 1547 1547 Processed 25/05/2023 866150467 MAKRAND (000000)
5 MANPUR MP-40-001-002-002/5-A
(INDWAR) 		1740001002NRG24190520230040717 19/05/2023 jiyalal badhai 1740001002WL002497 jiyalal badhai 00089 CBIN0282178 1547 1547 Processed 25/05/2023 866150467 jiyalalbadhai (000000)
6 MANPUR MP-40-001-002-002/897
(INDWAR) 		1740001002NRG24190520230040738 19/05/2023 Kaushilya 1740001002WL002497 Kaushilya 00089 CBIN0282178 1547 1547 Processed 25/05/2023 866150467 Kaushilya (000000)
7 MANPUR MP-40-001-002-002/975
(INDWAR) 		1740001002NRG24190520230040741 19/05/2023 Raja Bai Singh 1740001002WL002497 Raja Bai Singh 00089 CBIN0282178 1547 1547 Processed 25/05/2023 866150467 RajaBaiSingh (000000)
8 MANPUR MP-40-001-013-001/142
(MAJHOKHAR) 		1740001013NRG24190520230040383 19/05/2023 bedi 1740001013WL002488 bedi 00089 CBIN0282178 2448 2448 Processed 25/05/2023 866150467 bedi (000000)
SubTotal 12172 12172
9 MANPUR MP-40-001-072-005/2025
(KUSAMAHA) 		1740001072NRG24190520230041323 19/05/2023 vinay 1740001072WL002520 vinay 00354 PUNB0642300 2652 2652 Processed 25/05/2023 866150467 vinay (000000)
10 MANPUR MP-40-001-079-003/265
(BADWAR) 		1740001079NRG24190520230042136 19/05/2023 Satendra Kumar Baiga 1740001079WL002544 Satendra Kumar Baiga 00354 PUNB0642300 1295 1295 Processed 25/05/2023 866150467 SatendraKumarBaiga (000000)
SubTotal 3947 3947
11 MANPUR MP-40-001-053-002/1033
(RAKSHA) 		1740001053NRG24190520230041286 19/05/2023 Gaya Singh 1740001053WL002518 Gaya Singh 00415 SBIN0001349 2100 2100 Processed 25/05/2023 866150467 GayaSingh (000000)
12 MANPUR MP-40-001-081-003/127
(KODAR) 		1740001081NRG24190520230040658 19/05/2023 Kavita 1740001081WL002495 Kavita 00415 SBIN0001349 1140 1140 Processed 25/05/2023 866150467 Kavita (000000)
SubTotal 3240 3240
13 MANPUR MP-40-001-014-002/624
(KOTARI) 		1740001014NRG24190520230041276 19/05/2023 Giraja bai 1740001014WL002515 Giraja bai 00415 SBIN0003710 1105 1105 Processed 25/05/2023 866150467 Girajabai (000000)
14 MANPUR MP-40-001-072-004/469
(KUSAMAHA) 		1740001072NRG24190520230041320 19/05/2023 Dadulal 1740001072WL002520 Dadulal 00415 SBIN0003710 2652 2652 Processed 25/05/2023 866150467 Dadulal (000000)
SubTotal 3757 3757
15 MANPUR MP-40-001-056-001/388
(BIJAURI) 		1740001056NRG24190520230040758 19/05/2023 Mamta Singh 1740001056WL002500 Mamta Singh 00415 SBIN0005494 2448 2448 Processed 25/05/2023 866150467 MamtaSingh (000000)
SubTotal 2448 2448
16 MANPUR MP-40-001-011-001/160
(UMARIYA) 		1740001011NRG24190520230040450 19/05/2023 Vinod kumar kushwaha 1740001011WL002492 Vinod kumar kushwaha 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 Vinodkumarkushwaha (000000)
17 MANPUR MP-40-001-011-001/165
(UMARIYA) 		1740001011NRG24190520230040451 19/05/2023 Pappi Bai Sahu 1740001011WL002492 Pappi Bai Sahu 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 PappiBaiSahu (000000)
18 MANPUR MP-40-001-011-001/281
(UMARIYA) 		1740001011NRG24190520230040457 19/05/2023 Devvati Kachhi 1740001011WL002492 Devvati Kachhi 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 DevvatiKachhi (000000)
19 MANPUR MP-40-001-011-001/309
(UMARIYA) 		1740001011NRG24190520230040460 19/05/2023 LALMAN BAIGA 1740001011WL002492 LALMAN BAIGA 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 LALMANBAIGA (000000)
20 MANPUR MP-40-001-011-001/363
(UMARIYA) 		1740001011NRG24190520230040462 19/05/2023 KASHI KUSHWAHA 1740001011WL002492 KASHI KUSHWAHA 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 KASHIKUSHWAHA (000000)
21 MANPUR MP-40-001-011-001/458
(UMARIYA) 		1740001011NRG24190520230040467 19/05/2023 Usha Baiga 1740001011WL002492 Usha Baiga 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 UshaBaiga (000000)
22 MANPUR MP-40-001-011-001/501-A
(UMARIYA) 		1740001011NRG24190520230040469 19/05/2023 Moliya bai 1740001011WL002492 Moliya bai 00415 SBIN0005495 600 600 Processed 25/05/2023 866150467 Moliyabai (000000)
23 MANPUR MP-40-001-011-001/509
(UMARIYA) 		1740001011NRG24190520230040472 19/05/2023 BEERENDRA 1740001011WL002492 BEERENDRA 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 BEERENDRA (000000)
24 MANPUR MP-40-001-011-001/511
(UMARIYA) 		1740001011NRG24190520230040473 19/05/2023 SUKKI BAI 1740001011WL002492 SUKKI BAI 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 SUKKIBAI (000000)
25 MANPUR MP-40-001-011-001/517
(UMARIYA) 		1740001011NRG24190520230040476 19/05/2023 JHURIYA 1740001011WL002492 JHURIYA 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 JHURIYA (000000)
26 MANPUR MP-40-001-011-001/518
(UMARIYA) 		1740001011NRG24190520230040477 19/05/2023 Shyam bai 1740001011WL002492 Shyam bai 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 Shyambai (000000)
27 MANPUR MP-40-001-011-001/523
(UMARIYA) 		1740001011NRG24190520230040480 19/05/2023 Rajesh kushwaha 1740001011WL002492 Rajesh kushwaha 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 Rajeshkushwaha (000000)
28 MANPUR MP-40-001-011-001/553
(UMARIYA) 		1740001011NRG24190520230040492 19/05/2023 Choti bai kushwaha 1740001011WL002492 Choti bai kushwaha 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 Chotibaikushwaha (000000)
29 MANPUR MP-40-001-011-001/589
(UMARIYA) 		1740001011NRG24190520230040500 19/05/2023 MAYA BAI 1740001011WL002492 MAYA BAI 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 MAYABAI (000000)
30 MANPUR MP-40-001-011-001/665
(UMARIYA) 		1740001011NRG24190520230040503 19/05/2023 VINOD BAIGA 1740001011WL002492 VINOD BAIGA 00415 SBIN0005495 1200 1200 Processed 25/05/2023 866150467 VINODBAIGA (000000)
31 MANPUR MP-40-001-044-003/287
(NAUGAWAN) 		1740001044NRG24190520230041068 19/05/2023 Bansdhari 1740001044WL002507 Bansdhari 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 Bansdhari (000000)
32 MANPUR MP-40-001-044-003/287
(NAUGAWAN) 		1740001044NRG24190520230041069 19/05/2023 Munni Bai 1740001044WL002507 Munni Bai 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 MunniBai (000000)
33 MANPUR MP-40-001-044-003/338
(NAUGAWAN) 		1740001044NRG24190520230041070 19/05/2023 chokhelal 1740001044WL002507 chokhelal 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 chokhelal (000000)
34 MANPUR MP-40-001-044-003/338
(NAUGAWAN) 		1740001044NRG24190520230041071 19/05/2023 laxman 1740001044WL002507 laxman 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 laxman (000000)
35 MANPUR MP-40-001-044-003/365
(NAUGAWAN) 		1740001044NRG24190520230041082 19/05/2023 ramswarup 1740001044WL002507 ramswarup 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 ramswarup (000000)
36 MANPUR MP-40-001-044-004/47
(NAUGAWAN) 		1740001044NRG24190520230041085 19/05/2023 Kallu Baiga 1740001044WL002507 Kallu Baiga 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 KalluBaiga (000000)
37 MANPUR MP-40-001-044-004/785
(NAUGAWAN) 		1740001044NRG24190520230041090 19/05/2023 baboli 1740001044WL002507 baboli 00415 SBIN0005495 2448 2448 Rejected 25/05/2023 866150467 No Such Account
38 MANPUR MP-40-001-044-004/881
(NAUGAWAN) 		1740001044NRG24190520230041091 19/05/2023 Upendra 1740001044WL002507 Upendra 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 Upendra (000000)
39 MANPUR MP-40-001-053-003/391
(RAKSHA) 		1740001053NRG24190520230041288 19/05/2023 Ramkaran 1740001053WL002518 Ramkaran 00415 SBIN0005495 2856 2856 Processed 25/05/2023 866150467 Ramkaran (000000)
40 MANPUR MP-40-001-053-003/391
(RAKSHA) 		1740001053NRG24190520230041289 19/05/2023 vidyabai 1740001053WL002518 vidyabai 00415 SBIN0005495 2856 2856 Processed 25/05/2023 866150467 vidyabai (000000)
41 MANPUR MP-40-001-054-001/138
(BADAR) 		1740001054NRG24190520230041505 19/05/2023 munni bai 1740001054WL002532 munni bai 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 munnibai (000000)
42 MANPUR MP-40-001-054-001/213-A
(BADAR) 		1740001054NRG24190520230041507 19/05/2023 Deepa prajapati 1740001054WL002533 Deepa prajapati 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 Deepaprajapati (000000)
43 MANPUR MP-40-001-054-001/310
(BADAR) 		1740001054NRG24190520230041503 19/05/2023 Bulli Bai 1740001054WL002530 Bulli Bai 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 BulliBai (000000)
44 MANPUR MP-40-001-054-001/977
(BADAR) 		1740001054NRG24190520230041496 19/05/2023 DEEPAK SAHU 1740001054WL002528 DEEPAK SAHU 00415 SBIN0005495 2412 2412 Processed 25/05/2023 866150467 DEEPAKSAHU (000000)
45 MANPUR MP-40-001-054-002/423
(BADAR) 		1740001054NRG24190520230041502 19/05/2023 Durgavati Bai 1740001054WL002529 Durgavati Bai 00415 SBIN0005495 2412 2412 Processed 25/05/2023 866150467 DurgavatiBai (000000)
46 MANPUR MP-40-001-054-002/535
(BADAR) 		1740001054NRG24190520230041497 19/05/2023 Makrand 1740001054WL002528 Makrand 00415 SBIN0005495 2412 2412 Processed 25/05/2023 866150467 Makrand (000000)
47 MANPUR MP-40-001-054-002/535
(BADAR) 		1740001054NRG24190520230041498 19/05/2023 Saroj Singh 1740001054WL002528 Saroj Singh 00415 SBIN0005495 2412 2412 Processed 25/05/2023 866150467 SarojSingh (000000)
48 MANPUR MP-40-001-056-001/174
(BIJAURI) 		1740001056NRG24190520230040774 19/05/2023 Shivkumar Nai 1740001056WL002502 Shivkumar Nai 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 ShivkumarNai (000000)
49 MANPUR MP-40-001-056-001/290
(BIJAURI) 		1740001056NRG24190520230040775 19/05/2023 Ramnaresh Tiwari 1740001056WL002502 Ramnaresh Tiwari 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 RamnareshTiwari (000000)
50 MANPUR MP-40-001-056-001/290
(BIJAURI) 		1740001056NRG24190520230040776 19/05/2023 Vimala Tiwari 1740001056WL002502 Vimala Tiwari 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 VimalaTiwari (000000)
51 MANPUR MP-40-001-056-001/537
(BIJAURI) 		1740001056NRG24190520230040768 19/05/2023 Raviraj singh 1740001056WL002501 Raviraj singh 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 Ravirajsingh (000000)
52 MANPUR MP-40-001-056-001/545
(BIJAURI) 		1740001056NRG24190520230040789 19/05/2023 Somvati Baiga 1740001056WL002504 Somvati Baiga 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 SomvatiBaiga (000000)
53 MANPUR MP-40-001-056-001/604
(BIJAURI) 		1740001056NRG24190520230040790 19/05/2023 Shyamkali bai 1740001056WL002504 Shyamkali bai 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 Shyamkalibai (000000)
54 MANPUR MP-40-001-056-001/707
(BIJAURI) 		1740001056NRG24190520230040771 19/05/2023 Sunita Singh 1740001056WL002501 Sunita Singh 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 SunitaSingh (000000)
55 MANPUR MP-40-001-056-001/759
(BIJAURI) 		1740001056NRG24190520230040759 19/05/2023 Ramesh Gupta 1740001056WL002500 Ramesh Gupta 00415 SBIN0005495 2448 2448 Processed 25/05/2023 866150467 RameshGupta (000000)
56 MANPUR MP-40-001-072-004/472
(KUSAMAHA) 		1740001072NRG24190520230041321 19/05/2023 DHAMNDOO 1740001072WL002520 DHAMNDOO 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 DHAMNDOO (000000)
57 MANPUR MP-40-001-072-004/472
(KUSAMAHA) 		1740001072NRG24190520230041322 19/05/2023 Sangita baiga 1740001072WL002520 Sangita baiga 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 Sangitabaiga (000000)
58 MANPUR MP-40-001-072-005/2047
(KUSAMAHA) 		1740001072NRG24190520230041327 19/05/2023 anjelal 1740001072WL002520 anjelal 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 anjelal (000000)
59 MANPUR MP-40-001-072-005/2047
(KUSAMAHA) 		1740001072NRG24190520230041328 19/05/2023 Lalita 1740001072WL002520 Lalita 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 Lalita (000000)
60 MANPUR MP-40-001-072-005/568
(KUSAMAHA) 		1740001072NRG24190520230041336 19/05/2023 rajkali 1740001072WL002520 rajkali 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 rajkali (000000)
61 MANPUR MP-40-001-072-005/862
(KUSAMAHA) 		1740001072NRG24190520230041345 19/05/2023 keshkali baiga 1740001072WL002520 keshkali baiga 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 keshkalibaiga (000000)
62 MANPUR MP-40-001-072-005/875
(KUSAMAHA) 		1740001072NRG24190520230041346 19/05/2023 Gayrtee 1740001072WL002520 Gayrtee 00415 SBIN0005495 2652 2652 Processed 25/05/2023 866150467 Gayrtee (000000)
SubTotal 98244 98244
63 MANPUR MP-40-001-081-003/750
(KODAR) 		1740001081NRG24190520230040697 19/05/2023 neelesh 1740001081WL002495 neelesh 00415 SBIN0012192 1140 1140 Processed 25/05/2023 866150467 neelesh (000000)
SubTotal 1140 1140
64 MANPUR MP-40-001-081-002/614
(KODAR) 		1740001081NRG24190520230040649 19/05/2023 Choti bai 1740001081WL002495 Choti bai 00468 UBIN0558044 1140 1140 Processed 25/05/2023 866150467 Chotibai (000000)
65 MANPUR MP-40-001-081-003/105
(KODAR) 		1740001081NRG24190520230040652 19/05/2023 Sunita Bai 1740001081WL002495 Sunita Bai 00468 UBIN0558044 1140 1140 Processed 25/05/2023 866150467 SunitaBai (000000)
66 MANPUR MP-40-001-081-003/127
(KODAR) 		1740001081NRG24190520230040657 19/05/2023 Bheemsen 1740001081WL002495 Bheemsen 00468 UBIN0558044 1140 1140 Processed 25/05/2023 866150467 Bheemsen (000000)
67 MANPUR MP-40-001-081-003/127
(KODAR) 		1740001081NRG24190520230040659 19/05/2023 Rajkumar 1740001081WL002495 Rajkumar 00468 UBIN0558044 1140 1140 Processed 25/05/2023 866150467 Rajkumar (000000)
68 MANPUR MP-40-001-081-003/396
(KODAR) 		1740001081NRG24190520230040682 19/05/2023 kausilya 1740001081WL002495 kausilya 00468 UBIN0558044 1140 1140 Processed 25/05/2023 866150467 kausilya (000000)
SubTotal 5700 5700
69 MANPUR MP-40-001-044-003/360
(NAUGAWAN) 		1740001044NRG24190520230041077 19/05/2023 BUDDHA PRASAD 1740001044WL002507 BUDDHA PRASAD 00688 FINO0001001 2448 2448 Processed 25/05/2023 866150467 BUDDHAPRASAD (000000)
SubTotal 2448 2448
70 MANPUR MP-40-001-002-002/1553
(INDWAR) 		1740001002NRG24190520230040706 19/05/2023 raju 1740001002WL002497 raju 00691 IPOS0000001 1547 1547 Processed 25/05/2023 866150467 raju (000000)
SubTotal 1547 1547
71 MANPUR MP-40-001-011-001/515
(UMARIYA) 		1740001011NRG24190520230040474 19/05/2023 Rajneesh Kachhi 1740001011WL002492 Rajneesh Kachhi 00697 BKID0MG1533 1200 1200 Processed 25/05/2023 866150467 RajneeshKachhi (000000)
72 MANPUR MP-40-001-072-004/1038
(KUSAMAHA) 		1740001072NRG24190520230041314 19/05/2023 radha 1740001072WL002520 radha 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 866150467 radha (000000)
73 MANPUR MP-40-001-072-005/2026
(KUSAMAHA) 		1740001072NRG24190520230041325 19/05/2023 Rukmani Baiga 1740001072WL002520 Rukmani Baiga 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 866150467 RukmaniBaiga (000000)
74 MANPUR MP-40-001-072-005/2057
(KUSAMAHA) 		1740001072NRG24190520230041329 19/05/2023 SUFAL 1740001072WL002520 SUFAL 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 866150467 SUFAL (000000)
75 MANPUR MP-40-001-072-005/2058
(KUSAMAHA) 		1740001072NRG24190520230041331 19/05/2023 nanbai 1740001072WL002520 nanbai 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 866150467 nanbai (000000)
76 MANPUR MP-40-001-072-005/2058
(KUSAMAHA) 		1740001072NRG24190520230041330 19/05/2023 ramshsay 1740001072WL002520 ramshsay 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 866150467 ramshsay (000000)
77 MANPUR MP-40-001-072-005/2065
(KUSAMAHA) 		1740001072NRG24190520230041333 19/05/2023 dhaniya 1740001072WL002520 dhaniya 00697 BKID0MG1533 2652 2652 Rejected 25/05/2023 866150467 No Such Account
78 MANPUR MP-40-001-072-005/723
(KUSAMAHA) 		1740001072NRG24190520230041338 19/05/2023 kamlesh 1740001072WL002520 kamlesh 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 866150467 kamlesh (000000)
79 MANPUR MP-40-001-072-005/723
(KUSAMAHA) 		1740001072NRG24190520230041339 19/05/2023 Maya 1740001072WL002520 Maya 00697 BKID0MG1533 2652 2652 Processed 25/05/2023 866150467 Maya (000000)
SubTotal 22416 22416
80 MANPUR MP-40-001-056-001/1202
(BIJAURI) 		1740001056NRG24190520230040752 19/05/2023 Janknandni singh 1740001056WL002500 Janknandni singh 00697 BKID0MG1537 2448 2448 Processed 25/05/2023 866150467 Janknandnisingh (000000)
SubTotal 2448 2448
81 MANPUR MP-40-001-079-003/286
(BADWAR) 		1740001079NRG24190520230042150 19/05/2023 SUNITA 1740001079WL002544 SUNITA 00697 BKID0MG1541 1295 1295 Processed 25/05/2023 866150467 SUNITA (000000)
82 MANPUR MP-40-001-079-005/483
(BADWAR) 		1740001079NRG24190520230042167 19/05/2023 YASHODA 1740001079WL002544 YASHODA 00697 BKID0MG1541 925 925 Processed 25/05/2023 866150467 YASHODA (000000)
SubTotal 2220 2220
83 MANPUR MP-40-001-011-001/739-A
(UMARIYA) 		1740001011NRG24190520230040447 19/05/2023 Lallu Baiga 1740001011WL002490 Lallu Baiga 00697 BKID0NAMRGB 2244 2244 Processed 25/05/2023 866150467 LalluBaiga (000000)
84 MANPUR MP-40-001-056-001/1110
(BIJAURI) 		1740001056NRG24190520230040763 19/05/2023 Abhilasha 1740001056WL002501 Abhilasha 00697 BKID0NAMRGB 2448 2448 Processed 25/05/2023 866150467 Abhilasha (000000)
85 MANPUR MP-40-001-072-005/2026
(KUSAMAHA) 		1740001072NRG24190520230041324 19/05/2023 kallu baiga 1740001072WL002520 kallu baiga 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866150467 kallubaiga (000000)
86 MANPUR MP-40-001-072-005/724
(KUSAMAHA) 		1740001072NRG24190520230041341 19/05/2023 Gudhiya 1740001072WL002520 Gudhiya 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866150467 Gudhiya (000000)
87 MANPUR MP-40-001-072-005/746
(KUSAMAHA) 		1740001072NRG24190520230041342 19/05/2023 nadauaa baiga 1740001072WL002520 nadauaa baiga 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866150467 nadauaabaiga (000000)
88 MANPUR MP-40-001-072-005/975
(KUSAMAHA) 		1740001072NRG24190520230041348 19/05/2023 sunita 1740001072WL002520 sunita 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866150467 sunita (000000)
89 MANPUR MP-40-001-075-004/430
(RATHELI) 		1740001075NRG24190520230040748 19/05/2023 Susheela bai agariya 1740001075WL002499 Susheela bai agariya 00697 BKID0NAMRGB 3060 3060 Processed 25/05/2023 866150467 Susheelabaiagariya (000000)
90 MANPUR MP-40-001-079-003/643
(BADWAR) 		1740001079NRG24190520230042160 19/05/2023 Ram Singh 1740001079WL002544 Ram Singh 00697 BKID0NAMRGB 1295 1295 Processed 25/05/2023 866150467 RamSingh (000000)
SubTotal 19655 19655
Total 185234 185234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_190523FTO_49077 Bank of India BKID0009414 SINGAUDI 1200
2 MANPUR MP1740001_190523FTO_49077 Central Bank Of India CBIN0281967 KHALESAR 2652
3 MANPUR MP1740001_190523FTO_49077 Central Bank Of India CBIN0282178 INDOWAR 12172
4 MANPUR MP1740001_190523FTO_49077 Punjab National Bank PUNB0642300 UMARIYA 3947
5 MANPUR MP1740001_190523FTO_49077 State Bank of India SBIN0001349 UMARIA 3240
6 MANPUR MP1740001_190523FTO_49077 State Bank of India SBIN0003710 BARHI 3757
7 MANPUR MP1740001_190523FTO_49077 State Bank of India SBIN0005494 AMARPUR 2448
8 MANPUR MP1740001_190523FTO_49077 State Bank of India SBIN0005495 MANPUR 98244
9 MANPUR MP1740001_190523FTO_49077 State Bank of India SBIN0012192 MARKET AREA UMARIA 1140
10 MANPUR MP1740001_190523FTO_49077 Union Bank of India UBIN0558044 UMARIYA 5700
11 MANPUR MP1740001_190523FTO_49077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
12 MANPUR MP1740001_190523FTO_49077 India Post Payments Bank IPOS0000001 Shahdol 1547
13 MANPUR MP1740001_190523FTO_49077 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 22416
14 MANPUR MP1740001_190523FTO_49077 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 2448
15 MANPUR MP1740001_190523FTO_49077 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 2220
16 MANPUR MP1740001_190523FTO_49077 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 7548
17 MANPUR MP1740001_190523FTO_49077 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 7752
18 MANPUR MP1740001_190523FTO_49077 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 4355

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