Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_101023APB_FTO_311997
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-40-001-077-004/590
(BARBASPUR) 		1740001077NRG24101020230209093 10/10/2023 Deeraj kumar mahra 1740001077WL011283 Deeraj kumar mahra 00089 CBIN0281974 2400 2400 Processed 08/11/2023 285773009 Deerajkumarmahra CANARA BANK(508532)
SubTotal 2400 2400
2 MANPUR MP-40-001-003-001/269
(DHANWAHI) 		1740001003NRG24101020230209266 10/10/2023 kunti bai 1740001003WL011286 kunti bai 00089 CBIN0282178 2652 2652 Processed 08/11/2023 285773009 kuntibai CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-003-001/270
(DHANWAHI) 		1740001003NRG24101020230209267 10/10/2023 komalchand yadav 1740001003WL011286 komalchand yadav 00089 CBIN0282178 2652 2652 Processed 08/11/2023 285773009 komalchandyadav CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-003-001/270
(DHANWAHI) 		1740001003NRG24101020230209268 10/10/2023 meerabai yadav 1740001003WL011286 meerabai yadav 00089 CBIN0282178 2652 2652 Processed 08/11/2023 285773009 meerabaiyadav CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-003-001/32
(DHANWAHI) 		1740001003NRG24101020230209269 10/10/2023 chandrabhan yadav 1740001003WL011286 chandrabhan yadav 00089 CBIN0282178 2652 2652 Processed 08/11/2023 285773009 chandrabhanyadav CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-003-001/32
(DHANWAHI) 		1740001003NRG24101020230209270 10/10/2023 jyoti yadav 1740001003WL011286 jyoti yadav 00089 CBIN0282178 2652 2652 Processed 08/11/2023 285773009 jyotiyadav FINCARE SMALL FINANCE BANK LTD(608304)
7 MANPUR MP-40-001-005-001/1028-A
(CHITRAU) 		1740001086NRG24091020230208435 10/10/2023 RAJKUMARI SINGH 1740001086WL011243 RAJKUMARI SINGH 00089 CBIN0282178 200 200 Processed 08/11/2023 285773009 RAJKUMARISINGH CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24101020230208649 10/10/2023 Preetam Kol 1740001021WL011256 Preetam Kol 00089 CBIN0282178 1320 1320 Processed 08/11/2023 285773009 PreetamKol CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24101020230208648 10/10/2023 Preetam Kol 1740001021WL011256 Preetam Kol 00089 CBIN0282178 1320 1320 Processed 08/11/2023 285773009 PreetamKol CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-034-001/1092
(PADKHURI) 		1740001034NRG24091020230208408 10/10/2023 maiki kol 1740001034WL011241 maiki kol 00089 CBIN0282178 440 440 Processed 08/11/2023 285773009 maikikol CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-034-001/873
(PADKHURI) 		1740001034NRG24091020230208409 10/10/2023 Moti Lal Kol 1740001034WL011241 Moti Lal Kol 00089 CBIN0282178 440 440 Processed 08/11/2023 285773009 MotiLalKol CENTRAL BANK OF INDIA(607115)
SubTotal 16980 16980
12 MANPUR MP-40-001-025-001/690-B
(PADWAR) 		1740001025NRG24101020230209070 10/10/2023 pooja kol 1740001025WL011277 pooja kol 00089 CBIN0282602 408 408 Processed 08/11/2023 285773009 poojakol STATE BANK OF INDIA(508548)
SubTotal 408 408
13 MANPUR MP-40-001-021-003/1582
(BARCHHAD) 		1740001021NRG24101020230208657 10/10/2023 Dilshare 1740001021WL011257 Dilshare 00354 PUNB0139100 1320 1320 Processed 08/11/2023 285773009 Dilshare PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
14 MANPUR MP-40-001-050-003/1327
(KACHHAUHA) 		1740001050NRG24101020230208801 10/10/2023 kailash 1740001050WL011266 kailash 00354 PUNB0642300 221 221 Processed 08/11/2023 285773009 kailash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 221 221
15 MANPUR MP-40-001-018-001/732
(MAJHKHETA) 		1740001018NRG24101020230209007 10/10/2023 Maya Bai 1740001018WL011273 Maya Bai 00415 SBIN0001349 1000 1000 Processed 08/11/2023 285773009 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
16 MANPUR MP-40-001-077-004/167-A
(BARBASPUR) 		1740001077NRG24101020230209091 10/10/2023 subhash 1740001077WL011283 subhash 00415 SBIN0001349 2400 2400 Processed 08/11/2023 285773009 subhash STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-077-004/48
(BARBASPUR) 		1740001077NRG24101020230209092 10/10/2023 ganpat 1740001077WL011283 ganpat 00415 SBIN0001349 2000 2000 Processed 08/11/2023 285773009 ganpat STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-083-002/235
(MAJHGAWAN) 		1740001083NRG24091020230208550 10/10/2023 DHANNU YADAV 1740001083WL011249 DHANNU YADAV 00415 SBIN0001349 816 816 Processed 08/11/2023 285773009 DHANNUYADAV UNION BANK OF INDIA(508500)
19 MANPUR MP-40-001-083-002/546
(MAJHGAWAN) 		1740001083NRG24091020230208551 10/10/2023 SANGEETA BAI BAIGA 1740001083WL011250 SANGEETA BAI BAIGA 00415 SBIN0001349 1326 1326 Processed 08/11/2023 285773009 SANGEETABAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 7542 7542
20 MANPUR MP-40-001-021-003/1590-B
(BARCHHAD) 		1740001021NRG24101020230208658 10/10/2023 Ramkumar prajapati 1740001021WL011257 Ramkumar prajapati 00415 SBIN0003710 1320 1320 Processed 08/11/2023 285773009 Ramkumarprajapati STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-021-003/1681
(BARCHHAD) 		1740001021NRG24101020230208659 10/10/2023 Murari Lal 1740001021WL011257 Murari Lal 00415 SBIN0003710 1320 1320 Processed 08/11/2023 285773009 MurariLal STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-021-003/1682
(BARCHHAD) 		1740001021NRG24101020230208652 10/10/2023 Ramrati Kol 1740001021WL011256 Ramrati Kol 00415 SBIN0003710 1320 1320 Processed 08/11/2023 285773009 RamratiKol STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-025-001/107-A
(PADWAR) 		1740001025NRG24101020230209044 10/10/2023 bhuri 1740001025WL011274 bhuri 00415 SBIN0003710 180 180 Processed 08/11/2023 285773009 bhuri STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-025-001/132
(PADWAR) 		1740001025NRG24101020230209055 10/10/2023 Namaiya kachhi 1740001025WL011277 Namaiya kachhi 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 Namaiyakachhi STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-025-001/253
(PADWAR) 		1740001025NRG24101020230209046 10/10/2023 beti bai kol 1740001025WL011275 beti bai kol 00415 SBIN0003710 1428 1428 Processed 08/11/2023 285773009 betibaikol STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-025-001/273
(PADWAR) 		1740001025NRG24101020230209057 10/10/2023 Ramawtar 1740001025WL011277 Ramawtar 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 Ramawtar STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-025-001/352
(PADWAR) 		1740001025NRG24101020230209058 10/10/2023 Gopal Kol 1740001025WL011277 Gopal Kol 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 GopalKol STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-025-001/492-A
(PADWAR) 		1740001025NRG24101020230209059 10/10/2023 Rambati Kol 1740001025WL011277 Rambati Kol 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 RambatiKol AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANPUR MP-40-001-025-001/495
(PADWAR) 		1740001025NRG24101020230209061 10/10/2023 rajkumar kol 1740001025WL011277 rajkumar kol 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 rajkumarkol STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-025-001/495
(PADWAR) 		1740001025NRG24101020230209060 10/10/2023 Sukhalal 1740001025WL011277 Sukhalal 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 Sukhalal STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-025-001/582
(PADWAR) 		1740001025NRG24101020230209067 10/10/2023 JAGGU 1740001025WL011277 JAGGU 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 JAGGU STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-025-001/613
(PADWAR) 		1740001025NRG24101020230209069 10/10/2023 SHUNTI BAI 1740001025WL011277 SHUNTI BAI 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 SHUNTIBAI FINCARE SMALL FINANCE BANK LTD(608304)
33 MANPUR MP-40-001-025-001/653
(PADWAR) 		1740001025NRG24101020230209047 10/10/2023 KUSUM 1740001025WL011275 KUSUM 00415 SBIN0003710 1428 1428 Processed 08/11/2023 285773009 KUSUM STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-025-001/730
(PADWAR) 		1740001025NRG24101020230209071 10/10/2023 baisakhiya kol 1740001025WL011277 baisakhiya kol 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 baisakhiyakol NARMADA JHABUA GRAMIN BANK(508515)
35 MANPUR MP-40-001-025-001/738
(PADWAR) 		1740001025NRG24101020230209072 10/10/2023 SAROJ 1740001025WL011277 SAROJ 00415 SBIN0003710 408 408 Processed 08/11/2023 285773009 SAROJ STATE BANK OF INDIA(508548)
SubTotal 11076 11076
36 MANPUR MP-40-001-021-003/1150
(BARCHHAD) 		1740001021NRG24101020230208655 10/10/2023 Urmila 1740001021WL011257 Urmila 00415 SBIN0004643 1320 1320 Processed 08/11/2023 285773009 Urmila STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 MANPUR MP-40-001-018-001/464
(MAJHKHETA) 		1740001018NRG24101020230209006 10/10/2023 SUNDAR 1740001018WL011273 SUNDAR 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 SUNDAR STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-018-001/944
(MAJHKHETA) 		1740001018NRG24101020230209009 10/10/2023 Raghuraj 1740001018WL011273 Raghuraj 00415 SBIN0005495 600 600 Processed 08/11/2023 285773009 Raghuraj STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-018-002/821
(MAJHKHETA) 		1740001018NRG24101020230209010 10/10/2023 Shyamlal 1740001018WL011273 Shyamlal 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 Shyamlal STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-018-003/1020
(MAJHKHETA) 		1740001018NRG24101020230209011 10/10/2023 Rajdhani Baiga 1740001018WL011273 Rajdhani Baiga 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 RajdhaniBaiga FINO PAYMENTS BANK LTD(608001)
41 MANPUR MP-40-001-018-003/189
(MAJHKHETA) 		1740001018NRG24101020230209014 10/10/2023 Dwarika 1740001018WL011273 Dwarika 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 Dwarika STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-018-003/189
(MAJHKHETA) 		1740001018NRG24101020230209015 10/10/2023 Laxmi 1740001018WL011273 Laxmi 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 Laxmi STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-018-003/226
(MAJHKHETA) 		1740001018NRG24101020230209016 10/10/2023 AMASIYA 1740001018WL011273 AMASIYA 00415 SBIN0005495 800 800 Processed 08/11/2023 285773009 AMASIYA STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-018-003/227
(MAJHKHETA) 		1740001018NRG24101020230209017 10/10/2023 sukhmantee 1740001018WL011273 sukhmantee 00415 SBIN0005495 600 600 Processed 08/11/2023 285773009 sukhmantee STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-018-003/277
(MAJHKHETA) 		1740001018NRG24101020230209018 10/10/2023 Babiya 1740001018WL011273 Babiya 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 Babiya STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-018-003/309
(MAJHKHETA) 		1740001018NRG24101020230209020 10/10/2023 Basanti Bai 1740001018WL011273 Basanti Bai 00415 SBIN0005495 400 400 Processed 08/11/2023 285773009 BasantiBai STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-018-003/309
(MAJHKHETA) 		1740001018NRG24101020230209019 10/10/2023 Ray Singh 1740001018WL011273 Ray Singh 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 RaySingh STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-018-003/331
(MAJHKHETA) 		1740001018NRG24101020230209021 10/10/2023 gopal 1740001018WL011273 gopal 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 gopal STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-018-003/334
(MAJHKHETA) 		1740001018NRG24101020230209022 10/10/2023 harwansh singh 1740001018WL011273 harwansh singh 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 harwanshsingh STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-018-003/342
(MAJHKHETA) 		1740001018NRG24101020230208958 10/10/2023 Rajbhan Singh 1740001018WL011271 Rajbhan Singh 00415 SBIN0005495 2604 2604 Processed 08/11/2023 285773009 RajbhanSingh STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-018-003/342
(MAJHKHETA) 		1740001018NRG24101020230208959 10/10/2023 sunita 1740001018WL011271 sunita 00415 SBIN0005495 2604 2604 Processed 08/11/2023 285773009 sunita STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-018-003/385
(MAJHKHETA) 		1740001018NRG24101020230209024 10/10/2023 ramlal 1740001018WL011273 ramlal 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 ramlal STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-018-003/385
(MAJHKHETA) 		1740001018NRG24101020230209025 10/10/2023 SUNDAR BAI 1740001018WL011273 SUNDAR BAI 00415 SBIN0005495 800 800 Processed 08/11/2023 285773009 SUNDARBAI STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-018-003/386
(MAJHKHETA) 		1740001018NRG24101020230209026 10/10/2023 gulab singh 1740001018WL011273 gulab singh 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 gulabsingh STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-018-003/386
(MAJHKHETA) 		1740001018NRG24101020230209027 10/10/2023 MUNNI BAI 1740001018WL011273 MUNNI BAI 00415 SBIN0005495 600 600 Processed 08/11/2023 285773009 MUNNIBAI STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-018-003/387
(MAJHKHETA) 		1740001018NRG24101020230209029 10/10/2023 geeta 1740001018WL011273 geeta 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 geeta STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-018-003/387
(MAJHKHETA) 		1740001018NRG24101020230209028 10/10/2023 Ram Singh 1740001018WL011273 Ram Singh 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 RamSingh STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-018-003/388
(MAJHKHETA) 		1740001018NRG24101020230209030 10/10/2023 kunti bai 1740001018WL011273 kunti bai 00415 SBIN0005495 200 200 Processed 08/11/2023 285773009 kuntibai STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-018-003/4
(MAJHKHETA) 		1740001018NRG24101020230209031 10/10/2023 Kanhaiya lal Bhurtiya 1740001018WL011273 Kanhaiya lal Bhurtiya 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 KanhaiyalalBhurtiya STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-018-003/494
(MAJHKHETA) 		1740001018NRG24101020230209033 10/10/2023 ramlakhan 1740001018WL011273 ramlakhan 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 ramlakhan STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-018-003/565
(MAJHKHETA) 		1740001018NRG24101020230209034 10/10/2023 suneel 1740001018WL011273 suneel 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 suneel STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-018-003/566
(MAJHKHETA) 		1740001018NRG24101020230209036 10/10/2023 SAKUNTALA 1740001018WL011273 SAKUNTALA 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 SAKUNTALA STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-018-003/566
(MAJHKHETA) 		1740001018NRG24101020230209035 10/10/2023 suryabhan 1740001018WL011273 suryabhan 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 suryabhan STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-018-003/571
(MAJHKHETA) 		1740001018NRG24101020230209037 10/10/2023 dinesh 1740001018WL011273 dinesh 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 dinesh STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-018-003/571
(MAJHKHETA) 		1740001018NRG24101020230209038 10/10/2023 PUSHPA 1740001018WL011273 PUSHPA 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 PUSHPA STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-018-003/589
(MAJHKHETA) 		1740001018NRG24101020230209040 10/10/2023 Ramniranjan 1740001018WL011273 Ramniranjan 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 Ramniranjan STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-018-003/642
(MAJHKHETA) 		1740001018NRG24101020230209041 10/10/2023 sonam agariya 1740001018WL011273 sonam agariya 00415 SBIN0005495 1000 1000 Processed 08/11/2023 285773009 sonamagariya STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-018-003/812
(MAJHKHETA) 		1740001018NRG24101020230209043 10/10/2023 Shyam Singh 1740001018WL011273 Shyam Singh 00415 SBIN0005495 800 800 Processed 08/11/2023 285773009 ShyamSingh STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-050-003/1108
(KACHHAUHA) 		1740001050NRG24101020230208793 10/10/2023 Rambhajan 1740001050WL011265 Rambhajan 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 Rambhajan STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-050-003/1169
(KACHHAUHA) 		1740001050NRG24101020230208794 10/10/2023 Keshkali 1740001050WL011265 Keshkali 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 Keshkali STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-050-003/1219
(KACHHAUHA) 		1740001050NRG24101020230208799 10/10/2023 siyabai 1740001050WL011266 siyabai 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 siyabai NARMADA JHABUA GRAMIN BANK(508515)
72 MANPUR MP-40-001-050-003/1269
(KACHHAUHA) 		1740001050NRG24101020230208800 10/10/2023 Bisani 1740001050WL011266 Bisani 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 Bisani STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-050-003/1334
(KACHHAUHA) 		1740001050NRG24101020230208802 10/10/2023 Samni Baiga 1740001050WL011266 Samni Baiga 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 SamniBaiga STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-050-003/205
(KACHHAUHA) 		1740001050NRG24101020230208803 10/10/2023 Ramvinod 1740001050WL011266 Ramvinod 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 Ramvinod STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-050-003/359
(KACHHAUHA) 		1740001050NRG24101020230208795 10/10/2023 DEENA PRASAD PATEL 1740001050WL011265 DEENA PRASAD PATEL 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 DEENAPRASADPATEL STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-050-003/511
(KACHHAUHA) 		1740001050NRG24101020230208796 10/10/2023 Gorelal 1740001050WL011265 Gorelal 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 Gorelal STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-050-003/595
(KACHHAUHA) 		1740001050NRG24101020230208797 10/10/2023 Geeta bai 1740001050WL011265 Geeta bai 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 Geetabai STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-050-003/907
(KACHHAUHA) 		1740001050NRG24101020230208798 10/10/2023 Pustraj 1740001050WL011265 Pustraj 00415 SBIN0005495 221 221 Processed 08/11/2023 285773009 Pustraj STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-053-002/183
(RAKSHA) 		1740001053NRG24101020230209089 10/10/2023 UMESH 1740001053WL011282 UMESH 00415 SBIN0005495 1224 1224 Processed 08/11/2023 285773009 UMESH STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-053-002/500
(RAKSHA) 		1740001053NRG24101020230209087 10/10/2023 MUNNA 1740001053WL011281 MUNNA 00415 SBIN0005495 1224 1224 Processed 08/11/2023 285773009 MUNNA STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-053-002/500
(RAKSHA) 		1740001053NRG24101020230209088 10/10/2023 munna singh 1740001053WL011281 munna singh 00415 SBIN0005495 1224 1224 Processed 08/11/2023 285773009 munnasingh STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-053-002/84
(RAKSHA) 		1740001053NRG24101020230209077 10/10/2023 Kamta Prasad Yadav 1740001053WL011279 Kamta Prasad Yadav 00415 SBIN0005495 663 663 Processed 08/11/2023 285773009 KamtaPrasadYadav STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-053-002/87
(RAKSHA) 		1740001053NRG24101020230209078 10/10/2023 PARSOTTAM 1740001053WL011279 PARSOTTAM 00415 SBIN0005495 612 612 Processed 08/11/2023 285773009 PARSOTTAM STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-053-003/1061
(RAKSHA) 		1740001053NRG24101020230209081 10/10/2023 Manoj 1740001053WL011280 Manoj 00415 SBIN0005495 2448 2448 Processed 08/11/2023 285773009 Manoj STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-053-003/1069
(RAKSHA) 		1740001053NRG24101020230209082 10/10/2023 Ashish Kumar Gupta 1740001053WL011280 Ashish Kumar Gupta 00415 SBIN0005495 2448 2448 Processed 08/11/2023 285773009 AshishKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
86 MANPUR MP-40-001-053-003/706
(RAKSHA) 		1740001053NRG24101020230209084 10/10/2023 RAMBHAJAN 1740001053WL011280 RAMBHAJAN 00415 SBIN0005495 2448 2448 Processed 08/11/2023 285773009 RAMBHAJAN STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-053-003/706
(RAKSHA) 		1740001053NRG24101020230209085 10/10/2023 Uma Bai 1740001053WL011280 Uma Bai 00415 SBIN0005495 2448 2448 Processed 08/11/2023 285773009 UmaBai STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-053-003/814
(RAKSHA) 		1740001053NRG24101020230209079 10/10/2023 INDRAPAL 1740001053WL011279 INDRAPAL 00415 SBIN0005495 884 884 Processed 08/11/2023 285773009 INDRAPAL STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-053-003/862
(RAKSHA) 		1740001053NRG24101020230209086 10/10/2023 MUNNI 1740001053WL011280 MUNNI 00415 SBIN0005495 2448 2448 Processed 08/11/2023 285773009 MUNNI STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-053-003/891
(RAKSHA) 		1740001053NRG24101020230209080 10/10/2023 Rajesh Yadav 1740001053WL011279 Rajesh Yadav 00415 SBIN0005495 612 612 Processed 08/11/2023 285773009 RajeshYadav STATE BANK OF INDIA(508548)
SubTotal 52901 52901
91 MANPUR MP-40-001-021-003/1681
(BARCHHAD) 		1740001021NRG24101020230208660 10/10/2023 Shakti 1740001021WL011257 Shakti 00415 SBIN0016568 1320 1320 Processed 08/11/2023 285773009 Shakti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1320 1320
92 MANPUR MP-40-001-053-003/1079
(RAKSHA) 		1740001053NRG24101020230209083 10/10/2023 RAM PRAKASH JAYSWAL 1740001053WL011280 RAM PRAKASH JAYSWAL 00468 UBIN0536431 2448 2448 Processed 08/11/2023 285773009 RAMPRAKASHJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
93 MANPUR MP-40-001-025-001/818-A
(PADWAR) 		1740001025NRG24101020230209074 10/10/2023 Priyanka Sharma 1740001025WL011277 Priyanka Sharma 00691 IPOS0000001 408 408 Processed 08/11/2023 285773009 PriyankaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
94 MANPUR MP-40-001-077-004/590
(BARBASPUR) 		1740001077NRG24101020230209094 10/10/2023 Rekha bai mehra 1740001077WL011283 Rekha bai mehra 00697 BKID0MG1227 1800 1800 Processed 08/11/2023 285773009 Rekhabaimehra STATE BANK OF INDIA(508548)
SubTotal 1800 1800
95 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24101020230208650 10/10/2023 Chotu Bai 1740001021WL011256 Chotu Bai 00697 BKID0MG1230 1320 1320 Processed 08/11/2023 285773009 ChotuBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANPUR MP-40-001-021-003/1683
(BARCHHAD) 		1740001021NRG24101020230208653 10/10/2023 Bitti Bai Kol 1740001021WL011256 Bitti Bai Kol 00697 BKID0MG1230 1320 1320 Processed 08/11/2023 285773009 BittiBaiKol CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
97 MANPUR MP-40-001-025-001/554-A
(PADWAR) 		1740001025NRG24101020230209062 10/10/2023 radha bai kachhi 1740001025WL011277 radha bai kachhi 00697 BKID0MG1533 408 408 Processed 08/11/2023 285773009 radhabaikachhi NARMADA JHABUA GRAMIN BANK(508515)
98 MANPUR MP-40-001-025-001/570-B
(PADWAR) 		1740001025NRG24101020230209063 10/10/2023 Laxmi bai kori 1740001025WL011277 Laxmi bai kori 00697 BKID0MG1533 408 408 Processed 08/11/2023 285773009 Laxmibaikori STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-025-001/570-B
(PADWAR) 		1740001025NRG24101020230209045 10/10/2023 Laxmi Bai Kori 1740001025WL011274 Laxmi Bai Kori 00697 BKID0MG1533 180 180 Processed 08/11/2023 285773009 LaxmiBaiKori STATE BANK OF INDIA(508548)
SubTotal 996 996
100 MANPUR MP-40-001-018-003/334
(MAJHKHETA) 		1740001018NRG24101020230209023 10/10/2023 lila bai 1740001018WL011273 lila bai 00697 BKID0MG1537 1000 1000 Processed 08/11/2023 285773009 lilabai STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-018-003/423
(MAJHKHETA) 		1740001018NRG24101020230209032 10/10/2023 Rani bai 1740001018WL011273 Rani bai 00697 BKID0MG1537 1000 1000 Processed 08/11/2023 285773009 Ranibai FINO PAYMENTS BANK LTD(608001)
102 MANPUR MP-40-001-049-004/422
(MALA) 		1740001049NRG24091020230208313 10/10/2023 neetu 1740001049WL011236 neetu 00697 BKID0MG1537 1326 1326 Processed 08/11/2023 285773009 neetu NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-053-002/183
(RAKSHA) 		1740001053NRG24101020230209090 10/10/2023 Sushila 1740001053WL011282 Sushila 00697 BKID0MG1537 1020 1020 Processed 08/11/2023 285773009 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4346 4346
104 MANPUR MP-40-001-070-001/262
(RAIPUR) 		1740001070NRG24101020230208664 10/10/2023 Kashda baiga 1740001070WL011259 Kashda baiga 00697 BKID0MG1541 120 120 Processed 08/11/2023 285773009 Kashdabaiga STATE BANK OF INDIA(508548)
SubTotal 120 120
105 MANPUR MP-40-001-018-001/1048
(MAJHKHETA) 		1740001018NRG24101020230209005 10/10/2023 Sandeep 1740001018WL011273 Sandeep 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285773009 Sandeep STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-021-003/1151
(BARCHHAD) 		1740001021NRG24101020230208656 10/10/2023 Neeta Prajapati 1740001021WL011257 Neeta Prajapati 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 285773009 NeetaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANPUR MP-40-001-025-001/612-A
(PADWAR) 		1740001025NRG24101020230209068 10/10/2023 ramrati kol 1740001025WL011277 ramrati kol 00697 BKID0NAMRGB 408 408 Processed 08/11/2023 285773009 ramratikol STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-025-001/761-B
(PADWAR) 		1740001025NRG24101020230209073 10/10/2023 ramlal kori 1740001025WL011277 ramlal kori 00697 BKID0NAMRGB 408 408 Processed 08/11/2023 285773009 ramlalkori STATE BANK OF INDIA(508548)
SubTotal 3136 3136
109 MANPUR MP-40-001-025-001/580-A
(PADWAR) 		1740001025NRG24101020230209065 10/10/2023 Soniya Kol 1740001025WL011277 Soniya Kol 00703 AIRP0000001 408 408 Processed 08/11/2023 285773009 SoniyaKol AIRTEL PAYMENTS BANK LIMITED(990288)
110 MANPUR MP-40-001-025-001/581-B
(PADWAR) 		1740001025NRG24101020230209066 10/10/2023 Ramesh kol 1740001025WL011277 Ramesh kol 00703 AIRP0000001 408 408 Processed 08/11/2023 285773009 Rameshkol STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 112198 112198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_101023APB_FTO_311997 Central Bank Of India CBIN0281974 BADWARA 2400
2 MANPUR MP1740001_101023APB_FTO_311997 Central Bank Of India CBIN0282178 INDOWAR 16980
3 MANPUR MP1740001_101023APB_FTO_311997 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 408
4 MANPUR MP1740001_101023APB_FTO_311997 Punjab National Bank PUNB0139100 GAIRTALAI 1320
5 MANPUR MP1740001_101023APB_FTO_311997 Punjab National Bank PUNB0642300 UMARIYA 221
6 MANPUR MP1740001_101023APB_FTO_311997 State Bank of India SBIN0001349 UMARIA 7542
7 MANPUR MP1740001_101023APB_FTO_311997 State Bank of India SBIN0003710 BARHI 11076
8 MANPUR MP1740001_101023APB_FTO_311997 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1320
9 MANPUR MP1740001_101023APB_FTO_311997 State Bank of India SBIN0005495 MANPUR 52901
10 MANPUR MP1740001_101023APB_FTO_311997 State Bank of India SBIN0016568 Gairtalai 1320
11 MANPUR MP1740001_101023APB_FTO_311997 Union Bank of India UBIN0536431 SHAHDOL 2448
12 MANPUR MP1740001_101023APB_FTO_311997 India Post Payments Bank IPOS0000001 Shahdol 408
13 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1800
14 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2640
15 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 996
16 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 4346
17 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 120
18 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1320
19 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 816
20 MANPUR MP1740001_101023APB_FTO_311997 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1000
21 MANPUR MP1740001_101023APB_FTO_311997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 816

Download In Excel