Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_011023APB_FTO_297937
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-40-001-078-002/201-A
(GHAGHDAR) 		1740001078NRG24300920230202710 01/10/2023 Abhilash tiwari 1740001078WL010764 Abhilash tiwari 00078 CNRB0003727 864 864 Processed 09/11/2023 293888383 Abhilashtiwari CANARA BANK(508532)
SubTotal 864 864
2 MANPUR MP-40-001-008-001/507-B
(ASODH) 		1740001008NRG24300920230202691 01/10/2023 SUMAN BAI PATEL 1740001008WL010762 SUMAN BAI PATEL 00089 CBIN0282178 2400 2400 Processed 09/11/2023 293888383 SUMANBAIPATEL CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-008-001/954
(ASODH) 		1740001008NRG24300920230202692 01/10/2023 ramsajeewan 1740001008WL010762 ramsajeewan 00089 CBIN0282178 2400 2400 Processed 09/11/2023 293888383 ramsajeewan CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-008-001/954
(ASODH) 		1740001008NRG24300920230202693 01/10/2023 seema 1740001008WL010762 seema 00089 CBIN0282178 2400 2400 Processed 10/11/2023 293888383 seema STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-072-001/1081
(KUSAMAHA) 		1740001072NRG24250920230199142 01/10/2023 Manisha Jaiswal 1740001072WL010539 Manisha Jaiswal 00089 CBIN0282178 1800 1800 Processed 09/11/2023 293888383 ManishaJaiswal CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-072-001/1081
(KUSAMAHA) 		1740001072NRG24250920230199141 01/10/2023 Surendra Jaiswal 1740001072WL010539 Surendra Jaiswal 00089 CBIN0282178 1800 1800 Processed 10/11/2023 293888383 SurendraJaiswal STATE BANK OF INDIA(508548)
SubTotal 10800 10800
7 MANPUR MP-40-001-078-002/172
(GHAGHDAR) 		1740001078NRG24300920230202703 01/10/2023 Ramratan 1740001078WL010764 Ramratan 00354 PUNB0642300 864 864 Processed 09/11/2023 293888383 Ramratan PUNJAB NATIONAL BANK(508568)
8 MANPUR MP-40-001-078-002/202
(GHAGHDAR) 		1740001078NRG24300920230202712 01/10/2023 Pholbai 1740001078WL010764 Pholbai 00354 PUNB0642300 864 864 Processed 09/11/2023 293888383 Pholbai PUNJAB NATIONAL BANK(508568)
9 MANPUR MP-40-001-078-002/204-C
(GHAGHDAR) 		1740001078NRG24300920230202714 01/10/2023 Sudha Singh 1740001078WL010764 Sudha Singh 00354 PUNB0642300 864 864 Processed 09/11/2023 293888383 SudhaSingh PUNJAB NATIONAL BANK(508568)
10 MANPUR MP-40-001-078-002/222
(GHAGHDAR) 		1740001078NRG24300920230202716 01/10/2023 Urmila 1740001078WL010764 Urmila 00354 PUNB0642300 864 864 Processed 09/11/2023 293888383 Urmila PUNJAB NATIONAL BANK(508568)
11 MANPUR MP-40-001-078-002/278
(GHAGHDAR) 		1740001078NRG24300920230202719 01/10/2023 Ambibai 1740001078WL010764 Ambibai 00354 PUNB0642300 864 864 Processed 09/11/2023 293888383 Ambibai PUNJAB NATIONAL BANK(508568)
12 MANPUR MP-40-001-078-002/291
(GHAGHDAR) 		1740001078NRG24300920230202723 01/10/2023 Rajesh 1740001078WL010764 Rajesh 00354 PUNB0642300 864 864 Processed 09/11/2023 293888383 Rajesh PUNJAB NATIONAL BANK(508568)
13 MANPUR MP-40-001-078-002/298
(GHAGHDAR) 		1740001078NRG24300920230202724 01/10/2023 Dukhiya 1740001078WL010764 Dukhiya 00354 PUNB0642300 864 864 Processed 09/11/2023 293888383 Dukhiya PUNJAB NATIONAL BANK(508568)
14 MANPUR MP-40-001-078-002/354
(GHAGHDAR) 		1740001078NRG24300920230202607 01/10/2023 Raju 1740001078WL010755 Raju 00354 PUNB0642300 436 436 Processed 09/11/2023 293888383 Raju JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 MANPUR MP-40-001-078-002/362
(GHAGHDAR) 		1740001078NRG24300920230202608 01/10/2023 Somwati 1740001078WL010755 Somwati 00354 PUNB0642300 436 436 Processed 09/11/2023 293888383 Somwati PUNJAB NATIONAL BANK(508568)
SubTotal 6920 6920
16 MANPUR MP-40-001-070-002/386
(RAIPUR) 		1740001070NRG24300920230202788 01/10/2023 Dalpratap Singh 1740001070WL010767 Dalpratap Singh 00415 SBIN0001349 2280 2280 Processed 10/11/2023 293888383 DalpratapSingh STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-070-002/97
(RAIPUR) 		1740001070NRG24300920230202793 01/10/2023 KAMLESH 1740001070WL010767 KAMLESH 00415 SBIN0001349 2000 2000 Processed 10/11/2023 293888383 KAMLESH STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-075-003/646
(RATHELI) 		1740001075NRG24300920230202800 01/10/2023 RAKESH SINGH 1740001075WL010768 RAKESH SINGH 00415 SBIN0001349 1200 1200 Processed 09/11/2023 293888383 RAKESHSINGH UCO BANK(607066)
SubTotal 5480 5480
19 MANPUR MP-40-001-008-001/1023
(ASODH) 		1740001008NRG24300920230202670 01/10/2023 ramsajiwan 1740001008WL010762 ramsajiwan 00415 SBIN0003710 2400 2400 Processed 10/11/2023 293888383 ramsajiwan STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-008-001/1023
(ASODH) 		1740001008NRG24300920230202671 01/10/2023 sunaina 1740001008WL010762 sunaina 00415 SBIN0003710 2400 2400 Processed 09/11/2023 293888383 sunaina NARMADA JHABUA GRAMIN BANK(508515)
21 MANPUR MP-40-001-008-001/227
(ASODH) 		1740001008NRG24300920230202679 01/10/2023 MAMTABAI 1740001008WL010762 MAMTABAI 00415 SBIN0003710 3200 3200 Processed 10/11/2023 293888383 MAMTABAI STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-008-001/424
(ASODH) 		1740001008NRG24300920230202687 01/10/2023 santoshi bai 1740001008WL010762 santoshi bai 00415 SBIN0003710 2400 2400 Processed 09/11/2023 293888383 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
23 MANPUR MP-40-001-008-001/507-A
(ASODH) 		1740001008NRG24300920230202688 01/10/2023 umesh patel 1740001008WL010762 umesh patel 00415 SBIN0003710 3200 3200 Processed 09/11/2023 293888383 umeshpatel CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-008-001/507-A
(ASODH) 		1740001008NRG24300920230202689 01/10/2023 yashoda bai patel 1740001008WL010762 yashoda bai patel 00415 SBIN0003710 3200 3200 Processed 10/11/2023 293888383 yashodabaipatel STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-008-001/507-B
(ASODH) 		1740001008NRG24300920230202690 01/10/2023 kamta patel 1740001008WL010762 kamta patel 00415 SBIN0003710 2400 2400 Processed 09/11/2023 293888383 kamtapatel CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-025-001/253
(PADWAR) 		1740001025NRG24011020230202911 01/10/2023 beti bai kol 1740001025WL010779 beti bai kol 00415 SBIN0003710 1428 1428 Processed 10/11/2023 293888383 betibaikol STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-025-001/253
(PADWAR) 		1740001025NRG24011020230202910 01/10/2023 RAMPRASAD 1740001025WL010779 RAMPRASAD 00415 SBIN0003710 1428 1428 Processed 10/11/2023 293888383 RAMPRASAD STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-025-001/653
(PADWAR) 		1740001025NRG24011020230202912 01/10/2023 KUSUM 1740001025WL010779 KUSUM 00415 SBIN0003710 1428 1428 Processed 10/11/2023 293888383 KUSUM STATE BANK OF INDIA(508548)
SubTotal 23484 23484
29 MANPUR MP-40-001-053-002/106
(RAKSHA) 		1740001053NRG24300920230202694 01/10/2023 budiya 1740001053WL010763 budiya 00415 SBIN0005495 2448 2448 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANPUR MP-40-001-053-002/1078
(RAKSHA) 		1740001053NRG24300920230202695 01/10/2023 yashoda singh 1740001053WL010763 yashoda singh 00415 SBIN0005495 2856 2856 Processed 10/11/2023 293888383 yashodasingh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-053-002/590
(RAKSHA) 		1740001053NRG24300920230202696 01/10/2023 Rakesh Varma 1740001053WL010763 Rakesh Varma 00415 SBIN0005495 2244 2244 Processed 10/11/2023 293888383 RakeshVarma STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-053-003/433
(RAKSHA) 		1740001053NRG24300920230202697 01/10/2023 lalman 1740001053WL010763 lalman 00415 SBIN0005495 2652 2652 Processed 10/11/2023 293888383 lalman STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-053-003/433
(RAKSHA) 		1740001053NRG24300920230202698 01/10/2023 Ramvati Baiga 1740001053WL010763 Ramvati Baiga 00415 SBIN0005495 2652 2652 Processed 10/11/2023 293888383 RamvatiBaiga STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-053-003/743
(RAKSHA) 		1740001053NRG24300920230202699 01/10/2023 anil 1740001053WL010763 anil 00415 SBIN0005495 3094 3094 Processed 10/11/2023 293888383 anil STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-053-003/743
(RAKSHA) 		1740001053NRG24300920230202700 01/10/2023 Nirmala Bai Patel 1740001053WL010763 Nirmala Bai Patel 00415 SBIN0005495 3094 3094 Processed 10/11/2023 293888383 NirmalaBaiPatel STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-061-002/1074
(BALHAUD) 		1740001061NRG24300920230202650 01/10/2023 udaybhan 1740001061WL010760 udaybhan 00415 SBIN0005495 2210 2210 Processed 10/11/2023 293888383 udaybhan STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-061-002/494
(BALHAUD) 		1740001061NRG24300920230202664 01/10/2023 Mahesh Patel 1740001061WL010761 Mahesh Patel 00415 SBIN0005495 2652 2652 Processed 10/11/2023 293888383 MaheshPatel STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-061-002/497
(BALHAUD) 		1740001061NRG24300920230202666 01/10/2023 MUNNIBAI 1740001061WL010761 MUNNIBAI 00415 SBIN0005495 2652 2652 Processed 09/11/2023 293888383 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 MANPUR MP-40-001-061-002/497
(BALHAUD) 		1740001061NRG24300920230202665 01/10/2023 Rajbahor Pathak 1740001061WL010761 Rajbahor Pathak 00415 SBIN0005495 2652 2652 Processed 10/11/2023 293888383 RajbahorPathak STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-061-002/498
(BALHAUD) 		1740001061NRG24300920230202652 01/10/2023 laxmikanth 1740001061WL010760 laxmikanth 00415 SBIN0005495 2210 2210 Processed 09/11/2023 293888383 laxmikanth JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 MANPUR MP-40-001-061-002/498
(BALHAUD) 		1740001061NRG24300920230202651 01/10/2023 Shantibai Pathak 1740001061WL010760 Shantibai Pathak 00415 SBIN0005495 2210 2210 Processed 10/11/2023 293888383 ShantibaiPathak STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-061-002/509
(BALHAUD) 		1740001061NRG24300920230202653 01/10/2023 chandraprakash 1740001061WL010760 chandraprakash 00415 SBIN0005495 2210 2210 Processed 09/11/2023 293888383 chandraprakash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 MANPUR MP-40-001-061-002/542
(BALHAUD) 		1740001061NRG24300920230202667 01/10/2023 aneeta 1740001061WL010761 aneeta 00415 SBIN0005495 2652 2652 Processed 09/11/2023 293888383 aneeta NARMADA JHABUA GRAMIN BANK(508515)
44 MANPUR MP-40-001-061-002/543
(BALHAUD) 		1740001061NRG24300920230202668 01/10/2023 Umesh 1740001061WL010761 Umesh 00415 SBIN0005495 2652 2652 Processed 10/11/2023 293888383 Umesh STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-070-002/162
(RAIPUR) 		1740001070NRG24300920230202787 01/10/2023 Arti namdev 1740001070WL010767 Arti namdev 00415 SBIN0005495 2280 2280 Processed 10/11/2023 293888383 Artinamdev STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-072-004/510
(KUSAMAHA) 		1740001072NRG24250920230199109 01/10/2023 rambai baiga 1740001072WL010537 rambai baiga 00415 SBIN0005495 2520 2520 Processed 09/11/2023 293888383 rambaibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANPUR MP-40-001-072-004/510
(KUSAMAHA) 		1740001072NRG24250920230199108 01/10/2023 Ramesh baiga 1740001072WL010537 Ramesh baiga 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 Rameshbaiga STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-072-005/1039
(KUSAMAHA) 		1740001072NRG24240920230198195 01/10/2023 kavita bai aiga 1740001072WL010440 kavita bai aiga 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 kavitabaiaiga STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-072-005/1039
(KUSAMAHA) 		1740001072NRG24240920230198194 01/10/2023 premlal baiga 1740001072WL010440 premlal baiga 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 premlalbaiga STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-072-005/1108
(KUSAMAHA) 		1740001072NRG24250920230199111 01/10/2023 Jagdeesh Baiga 1740001072WL010537 Jagdeesh Baiga 00415 SBIN0005495 2520 2520 Processed 09/11/2023 293888383 JagdeeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANPUR MP-40-001-072-005/569
(KUSAMAHA) 		1740001072NRG24250920230199112 01/10/2023 gotte 1740001072WL010537 gotte 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 gotte STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-072-005/569
(KUSAMAHA) 		1740001072NRG24250920230199113 01/10/2023 grja bai 1740001072WL010537 grja bai 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 grjabai STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-072-005/572
(KUSAMAHA) 		1740001072NRG24250920230199114 01/10/2023 BALEE 1740001072WL010537 BALEE 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 BALEE STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-072-005/626
(KUSAMAHA) 		1740001072NRG24240920230198197 01/10/2023 KUSHUM 1740001072WL010440 KUSHUM 00415 SBIN0005495 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MANPUR MP-40-001-072-005/626
(KUSAMAHA) 		1740001072NRG24240920230198196 01/10/2023 LALOO 1740001072WL010440 LALOO 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 LALOO STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-072-005/681
(KUSAMAHA) 		1740001072NRG24240920230198198 01/10/2023 pappoo 1740001072WL010440 pappoo 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 pappoo STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-072-005/717
(KUSAMAHA) 		1740001072NRG24240920230198199 01/10/2023 babali 1740001072WL010440 babali 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 babali STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-072-005/717
(KUSAMAHA) 		1740001072NRG24240920230198200 01/10/2023 rajmatiya 1740001072WL010440 rajmatiya 00415 SBIN0005495 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MANPUR MP-40-001-072-005/736
(KUSAMAHA) 		1740001072NRG24250920230199115 01/10/2023 BAISHAKOO 1740001072WL010537 BAISHAKOO 00415 SBIN0005495 2520 2520 Processed 09/11/2023 293888383 BAISHAKOO JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
60 MANPUR MP-40-001-072-005/736
(KUSAMAHA) 		1740001072NRG24250920230199116 01/10/2023 chaubee 1740001072WL010537 chaubee 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 chaubee STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-072-005/737
(KUSAMAHA) 		1740001072NRG24250920230199117 01/10/2023 LALA BAI 1740001072WL010537 LALA BAI 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 LALABAI STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-072-005/862
(KUSAMAHA) 		1740001072NRG24250920230199119 01/10/2023 Hemal 1740001072WL010537 Hemal 00415 SBIN0005495 1740 1740 Processed 10/11/2023 293888383 Hemal STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-072-005/879
(KUSAMAHA) 		1740001072NRG24250920230199124 01/10/2023 rekha bai 1740001072WL010538 rekha bai 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 rekhabai STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-072-005/879
(KUSAMAHA) 		1740001072NRG24250920230199123 01/10/2023 shiv mohan 1740001072WL010538 shiv mohan 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 shivmohan STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-072-005/896
(KUSAMAHA) 		1740001072NRG24250920230199125 01/10/2023 SAROJ BAI 1740001072WL010538 SAROJ BAI 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 SAROJBAI STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-072-005/907
(KUSAMAHA) 		1740001072NRG24250920230199126 01/10/2023 shira 1740001072WL010538 shira 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 shira STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-072-005/970
(KUSAMAHA) 		1740001072NRG24240920230198201 01/10/2023 abhinash baiga 1740001072WL010440 abhinash baiga 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 abhinashbaiga STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-072-005/971
(KUSAMAHA) 		1740001072NRG24240920230198202 01/10/2023 anil 1740001072WL010440 anil 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 anil STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-072-005/971
(KUSAMAHA) 		1740001072NRG24240920230198203 01/10/2023 Ranie 1740001072WL010440 Ranie 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 Ranie STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-072-005/975
(KUSAMAHA) 		1740001072NRG24250920230199121 01/10/2023 harish 1740001072WL010537 harish 00415 SBIN0005495 1740 1740 Processed 10/11/2023 293888383 harish STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-072-005/978
(KUSAMAHA) 		1740001072NRG24240920230198205 01/10/2023 Anjula Patel 1740001072WL010440 Anjula Patel 00415 SBIN0005495 2400 2400 Processed 10/11/2023 293888383 AnjulaPatel STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-072-005/978
(KUSAMAHA) 		1740001072NRG24240920230198204 01/10/2023 RAGHVENDRA 1740001072WL010440 RAGHVENDRA 00415 SBIN0005495 2400 2400 Processed 09/11/2023 293888383 RAGHVENDRA NARMADA JHABUA GRAMIN BANK(508515)
73 MANPUR MP-40-001-072-006/1036
(KUSAMAHA) 		1740001072NRG24250920230199127 01/10/2023 nem singh 1740001072WL010538 nem singh 00415 SBIN0005495 1050 1050 Processed 10/11/2023 293888383 nemsingh STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-072-006/1036
(KUSAMAHA) 		1740001072NRG24250920230199128 01/10/2023 sakun bai 1740001072WL010538 sakun bai 00415 SBIN0005495 1050 1050 Processed 10/11/2023 293888383 sakunbai STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-072-006/1052
(KUSAMAHA) 		1740001072NRG24250920230199129 01/10/2023 Anju Singh 1740001072WL010538 Anju Singh 00415 SBIN0005495 2520 2520 Processed 09/11/2023 293888383 AnjuSingh PUNJAB NATIONAL BANK(508568)
76 MANPUR MP-40-001-072-006/306
(KUSAMAHA) 		1740001072NRG24250920230199134 01/10/2023 Kavita Singh 1740001072WL010538 Kavita Singh 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 KavitaSingh STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-072-006/313
(KUSAMAHA) 		1740001072NRG24250920230199137 01/10/2023 MUNNEE BAI 1740001072WL010538 MUNNEE BAI 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 MUNNEEBAI STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-072-006/313
(KUSAMAHA) 		1740001072NRG24250920230199136 01/10/2023 TEJBHAN SINGH 1740001072WL010538 TEJBHAN SINGH 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 TEJBHANSINGH STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-072-006/314
(KUSAMAHA) 		1740001072NRG24250920230199139 01/10/2023 preetee singh 1740001072WL010538 preetee singh 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 preeteesingh STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-072-006/314
(KUSAMAHA) 		1740001072NRG24250920230199138 01/10/2023 RAJESH SINGH 1740001072WL010538 RAJESH SINGH 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 RAJESHSINGH STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-072-006/325
(KUSAMAHA) 		1740001072NRG24250920230199140 01/10/2023 MEENA BAI 1740001072WL010538 MEENA BAI 00415 SBIN0005495 2520 2520 Processed 10/11/2023 293888383 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 128200 128200
82 MANPUR MP-40-001-072-006/1053
(KUSAMAHA) 		1740001072NRG24250920230199131 01/10/2023 Pooja Singh 1740001072WL010538 Pooja Singh 00415 SBIN0006053 2520 2520 Processed 10/11/2023 293888383 PoojaSingh STATE BANK OF INDIA(508548)
SubTotal 2520 2520
83 MANPUR MP-40-001-075-003/127
(RATHELI) 		1740001075NRG24300920230202797 01/10/2023 SHANKUNTLA SINGH 1740001075WL010768 SHANKUNTLA SINGH 00415 SBIN0012192 1200 1200 Processed 09/11/2023 293888383 SHANKUNTLASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
84 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG24300920230202708 01/10/2023 Sukhiram Baiga 1740001078WL010764 Sukhiram Baiga 00462 UCBA0003094 864 864 Processed 09/11/2023 293888383 SukhiramBaiga PUNJAB NATIONAL BANK(508568)
85 MANPUR MP-40-001-078-002/231
(GHAGHDAR) 		1740001078NRG24300920230202718 01/10/2023 Ram Garib Baiga 1740001078WL010764 Ram Garib Baiga 00462 UCBA0003094 864 864 Processed 10/11/2023 293888383 RamGaribBaiga STATE BANK OF INDIA(508548)
SubTotal 1728 1728
86 MANPUR MP-40-001-075-003/124
(RATHELI) 		1740001075NRG24300920230202796 01/10/2023 pankaj 1740001075WL010768 pankaj 00468 UBIN0558044 1200 1200 Processed 10/11/2023 293888383 pankaj STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-078-002/169-D
(GHAGHDAR) 		1740001078NRG24300920230202701 01/10/2023 Suman 1740001078WL010764 Suman 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Suman UNION BANK OF INDIA(508500)
88 MANPUR MP-40-001-078-002/171-A
(GHAGHDAR) 		1740001078NRG24300920230202702 01/10/2023 Nanbai 1740001078WL010764 Nanbai 00468 UBIN0558044 648 648 Processed 09/11/2023 293888383 Nanbai PUNJAB NATIONAL BANK(508568)
89 MANPUR MP-40-001-078-002/175-A
(GHAGHDAR) 		1740001078NRG24300920230202704 01/10/2023 Pooja Baiga 1740001078WL010764 Pooja Baiga 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 PoojaBaiga UNION BANK OF INDIA(508500)
90 MANPUR MP-40-001-078-002/181-A
(GHAGHDAR) 		1740001078NRG24300920230202706 01/10/2023 Parvati 1740001078WL010764 Parvati 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Parvati PUNJAB NATIONAL BANK(508568)
91 MANPUR MP-40-001-078-002/195-C
(GHAGHDAR) 		1740001078NRG24300920230202707 01/10/2023 Ramkali 1740001078WL010764 Ramkali 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Ramkali PUNJAB NATIONAL BANK(508568)
92 MANPUR MP-40-001-078-002/195-D
(GHAGHDAR) 		1740001078NRG24300920230202709 01/10/2023 Syamkali 1740001078WL010764 Syamkali 00468 UBIN0558044 648 648 Processed 09/11/2023 293888383 Syamkali UNION BANK OF INDIA(508500)
93 MANPUR MP-40-001-078-002/201-A
(GHAGHDAR) 		1740001078NRG24300920230202711 01/10/2023 Ramprakash 1740001078WL010764 Ramprakash 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Ramprakash PUNJAB NATIONAL BANK(508568)
94 MANPUR MP-40-001-078-002/204-C
(GHAGHDAR) 		1740001078NRG24300920230202713 01/10/2023 Sunita Singh 1740001078WL010764 Sunita Singh 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 SunitaSingh PUNJAB NATIONAL BANK(508568)
95 MANPUR MP-40-001-078-002/204-D
(GHAGHDAR) 		1740001078NRG24300920230202715 01/10/2023 Siyabai 1740001078WL010764 Siyabai 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Siyabai PUNJAB NATIONAL BANK(508568)
96 MANPUR MP-40-001-078-002/284-A
(GHAGHDAR) 		1740001078NRG24300920230202720 01/10/2023 Baishkhiya 1740001078WL010764 Baishkhiya 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Baishkhiya PUNJAB NATIONAL BANK(508568)
97 MANPUR MP-40-001-078-002/286-A
(GHAGHDAR) 		1740001078NRG24300920230202721 01/10/2023 Seema 1740001078WL010764 Seema 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Seema PUNJAB NATIONAL BANK(508568)
98 MANPUR MP-40-001-078-002/287-A
(GHAGHDAR) 		1740001078NRG24300920230202722 01/10/2023 Syamkali 1740001078WL010764 Syamkali 00468 UBIN0558044 864 864 Processed 09/11/2023 293888383 Syamkali PUNJAB NATIONAL BANK(508568)
SubTotal 11136 11136
99 MANPUR MP-40-001-008-001/227
(ASODH) 		1740001008NRG24300920230202680 01/10/2023 vijay chaudhary 1740001008WL010762 vijay chaudhary 00688 FINO0001001 3200 3200 Processed 09/11/2023 293888383 vijaychaudhary FINO PAYMENTS BANK LTD(608001)
100 MANPUR MP-40-001-008-001/280
(ASODH) 		1740001008NRG24300920230202682 01/10/2023 SAVITRI 1740001008WL010762 SAVITRI 00688 FINO0001001 2400 2400 Processed 09/11/2023 293888383 SAVITRI FINO PAYMENTS BANK LTD(608001)
SubTotal 5600 5600
101 MANPUR MP-40-001-008-001/113
(ASODH) 		1740001008NRG24300920230202672 01/10/2023 girjali 1740001008WL010762 girjali 00697 BKID0MG1533 2400 2400 Processed 10/11/2023 293888383 girjali STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-008-001/113
(ASODH) 		1740001008NRG24300920230202673 01/10/2023 premiya 1740001008WL010762 premiya 00697 BKID0MG1533 2400 2400 Processed 09/11/2023 293888383 premiya NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-008-001/115
(ASODH) 		1740001008NRG24300920230202676 01/10/2023 gayaram 1740001008WL010762 gayaram 00697 BKID0MG1533 2400 2400 Processed 10/11/2023 293888383 gayaram STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-008-001/115
(ASODH) 		1740001008NRG24300920230202677 01/10/2023 kalabai 1740001008WL010762 kalabai 00697 BKID0MG1533 2400 2400 Processed 10/11/2023 293888383 kalabai STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-008-001/227
(ASODH) 		1740001008NRG24300920230202678 01/10/2023 BHURA 1740001008WL010762 BHURA 00697 BKID0MG1533 3200 3200 Processed 09/11/2023 293888383 BHURA INDIAN BANK(607105)
106 MANPUR MP-40-001-008-001/418
(ASODH) 		1740001008NRG24300920230202686 01/10/2023 anjana tiwari 1740001008WL010762 anjana tiwari 00697 BKID0MG1533 2400 2400 Processed 10/11/2023 293888383 anjanatiwari STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-008-001/418
(ASODH) 		1740001008NRG24300920230202685 01/10/2023 sandeep tiwari 1740001008WL010762 sandeep tiwari 00697 BKID0MG1533 2400 2400 Processed 10/11/2023 293888383 sandeeptiwari STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-028-001/229
(CHILLHARI) 		1740001028NRG24011020230202883 01/10/2023 Lalla 1740001028WL010775 Lalla 00697 BKID0MG1533 2400 2400 Processed 09/11/2023 293888383 Lalla NARMADA JHABUA GRAMIN BANK(508515)
109 MANPUR MP-40-001-072-001/162
(KUSAMAHA) 		1740001072NRG24250920230199143 01/10/2023 Jagdeesh 1740001072WL010539 Jagdeesh 00697 BKID0MG1533 1800 1800 Processed 09/11/2023 293888383 Jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
110 MANPUR MP-40-001-072-006/1115
(KUSAMAHA) 		1740001072NRG24250920230199133 01/10/2023 puspraj 1740001072WL010538 puspraj 00697 BKID0MG1533 2520 2520 Processed 10/11/2023 293888383 puspraj STATE BANK OF INDIA(508548)
SubTotal 24320 24320
111 MANPUR MP-40-001-008-001/114
(ASODH) 		1740001008NRG24300920230202675 01/10/2023 dhombai 1740001008WL010762 dhombai 00697 BKID0MG1534 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
112 MANPUR MP-40-001-061-002/118
(BALHAUD) 		1740001061NRG24300920230202657 01/10/2023 Lalli 1740001061WL010761 Lalli 00697 BKID0MG1537 2652 2652 Processed 09/11/2023 293888383 Lalli NARMADA JHABUA GRAMIN BANK(508515)
113 MANPUR MP-40-001-061-002/413
(BALHAUD) 		1740001061NRG24300920230202658 01/10/2023 RAMKALYAN 1740001061WL010761 RAMKALYAN 00697 BKID0MG1537 2652 2652 Processed 09/11/2023 293888383 RAMKALYAN NARMADA JHABUA GRAMIN BANK(508515)
114 MANPUR MP-40-001-061-002/413
(BALHAUD) 		1740001061NRG24300920230202659 01/10/2023 Sumitra Chaturvedi 1740001061WL010761 Sumitra Chaturvedi 00697 BKID0MG1537 2652 2652 Processed 09/11/2023 293888383 SumitraChaturvedi NARMADA JHABUA GRAMIN BANK(508515)
115 MANPUR MP-40-001-061-002/445
(BALHAUD) 		1740001061NRG24300920230202661 01/10/2023 Chandrakal Tiwari 1740001061WL010761 Chandrakal Tiwari 00697 BKID0MG1537 2652 2652 Processed 09/11/2023 293888383 ChandrakalTiwari NARMADA JHABUA GRAMIN BANK(508515)
116 MANPUR MP-40-001-061-002/445
(BALHAUD) 		1740001061NRG24300920230202660 01/10/2023 Rambhagat Tiwari 1740001061WL010761 Rambhagat Tiwari 00697 BKID0MG1537 2652 2652 Processed 10/11/2023 293888383 RambhagatTiwari STATE BANK OF INDIA(508548)
117 MANPUR MP-40-001-061-002/493
(BALHAUD) 		1740001061NRG24300920230202662 01/10/2023 Chandrabhan Patel 1740001061WL010761 Chandrabhan Patel 00697 BKID0MG1537 2652 2652 Processed 10/11/2023 293888383 ChandrabhanPatel STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-061-002/493
(BALHAUD) 		1740001061NRG24300920230202663 01/10/2023 Savitabai Patel 1740001061WL010761 Savitabai Patel 00697 BKID0MG1537 2652 2652 Processed 10/11/2023 293888383 SavitabaiPatel STATE BANK OF INDIA(508548)
SubTotal 18564 18564
119 MANPUR MP-40-001-070-001/211
(RAIPUR) 		1740001070NRG24300920230202767 01/10/2023 Vishdu 1740001070WL010767 Vishdu 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 Vishdu NARMADA JHABUA GRAMIN BANK(508515)
120 MANPUR MP-40-001-070-001/257
(RAIPUR) 		1740001070NRG24300920230202768 01/10/2023 Dhyandas kevat 1740001070WL010767 Dhyandas kevat 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 Dhyandaskevat INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANPUR MP-40-001-070-001/333
(RAIPUR) 		1740001070NRG24300920230202772 01/10/2023 babudeen baiga 1740001070WL010767 babudeen baiga 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 babudeenbaiga NARMADA JHABUA GRAMIN BANK(508515)
122 MANPUR MP-40-001-070-001/344
(RAIPUR) 		1740001070NRG24300920230202773 01/10/2023 motilal 1740001070WL010767 motilal 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 motilal NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-070-001/345
(RAIPUR) 		1740001070NRG24300920230202774 01/10/2023 vinod 1740001070WL010767 vinod 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 vinod UNION BANK OF INDIA(508500)
124 MANPUR MP-40-001-070-001/351
(RAIPUR) 		1740001070NRG24300920230202776 01/10/2023 meera 1740001070WL010767 meera 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 meera NARMADA JHABUA GRAMIN BANK(508515)
125 MANPUR MP-40-001-070-001/351
(RAIPUR) 		1740001070NRG24300920230202775 01/10/2023 ram gopal 1740001070WL010767 ram gopal 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-070-001/353
(RAIPUR) 		1740001070NRG24300920230202777 01/10/2023 ramprasad baiga 1740001070WL010767 ramprasad baiga 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 ramprasadbaiga NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-070-001/363
(RAIPUR) 		1740001070NRG24300920230202780 01/10/2023 Shakuntla sahu 1740001070WL010767 Shakuntla sahu 00697 BKID0MG1541 2400 2400 Processed 09/11/2023 293888383 Shakuntlasahu NARMADA JHABUA GRAMIN BANK(508515)
128 MANPUR MP-40-001-070-002/106
(RAIPUR) 		1740001070NRG24300920230202783 01/10/2023 ANAND Tiwari 1740001070WL010767 ANAND Tiwari 00697 BKID0MG1541 2280 2280 Processed 09/11/2023 293888383 ANANDTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANPUR MP-40-001-070-002/120
(RAIPUR) 		1740001070NRG24300920230202784 01/10/2023 Ramnaresh 1740001070WL010767 Ramnaresh 00697 BKID0MG1541 2280 2280 Processed 09/11/2023 293888383 Ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-070-002/125
(RAIPUR) 		1740001070NRG24300920230202785 01/10/2023 Sekhan 1740001070WL010767 Sekhan 00697 BKID0MG1541 2280 2280 Processed 09/11/2023 293888383 Sekhan NARMADA JHABUA GRAMIN BANK(508515)
131 MANPUR MP-40-001-070-002/145
(RAIPUR) 		1740001070NRG24300920230202786 01/10/2023 Sheshmandi 1740001070WL010767 Sheshmandi 00697 BKID0MG1541 2280 2280 Processed 10/11/2023 293888383 Sheshmandi STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-070-002/66
(RAIPUR) 		1740001070NRG24300920230202790 01/10/2023 Champa 1740001070WL010767 Champa 00697 BKID0MG1541 2280 2280 Processed 10/11/2023 293888383 Champa STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-070-002/66
(RAIPUR) 		1740001070NRG24300920230202789 01/10/2023 Gariba 1740001070WL010767 Gariba 00697 BKID0MG1541 2280 2280 Processed 09/11/2023 293888383 Gariba NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-070-002/86
(RAIPUR) 		1740001070NRG24300920230202792 01/10/2023 Kushum 1740001070WL010767 Kushum 00697 BKID0MG1541 2280 2280 Processed 09/11/2023 293888383 Kushum NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-075-003/101
(RATHELI) 		1740001075NRG24300920230202794 01/10/2023 MAHANTI BAI SAHU 1740001075WL010768 MAHANTI BAI SAHU 00697 BKID0MG1541 800 800 Processed 09/11/2023 293888383 MAHANTIBAISAHU NARMADA JHABUA GRAMIN BANK(508515)
136 MANPUR MP-40-001-075-003/121
(RATHELI) 		1740001075NRG24300920230202795 01/10/2023 JANKI BAI SINGH 1740001075WL010768 JANKI BAI SINGH 00697 BKID0MG1541 1200 1200 Processed 09/11/2023 293888383 JANKIBAISINGH CENTRAL BANK OF INDIA(607115)
137 MANPUR MP-40-001-075-003/156
(RATHELI) 		1740001075NRG24300920230202798 01/10/2023 FOOL BAI SINGH 1740001075WL010768 FOOL BAI SINGH 00697 BKID0MG1541 1200 1200 Processed 09/11/2023 293888383 FOOLBAISINGH UNION BANK OF INDIA(508500)
138 MANPUR MP-40-001-075-003/74
(RATHELI) 		1740001075NRG24300920230202801 01/10/2023 KAMLI BAI YADAV 1740001075WL010768 KAMLI BAI YADAV 00697 BKID0MG1541 800 800 Processed 09/11/2023 293888383 KAMLIBAIYADAV UNION BANK OF INDIA(508500)
139 MANPUR MP-40-001-075-003/79
(RATHELI) 		1740001075NRG24300920230202803 01/10/2023 RAMKUMAR SAHU 1740001075WL010768 RAMKUMAR SAHU 00697 BKID0MG1541 1200 1200 Processed 09/11/2023 293888383 RAMKUMARSAHU UNION BANK OF INDIA(508500)
SubTotal 42760 42760
140 MANPUR MP-40-001-078-002/67-A
(GHAGHDAR) 		1740001078NRG24300920230202725 01/10/2023 Kamlesh Bai 1740001078WL010764 Kamlesh Bai 00697 BKID0MG1542 864 864 Processed 09/11/2023 293888383 KamleshBai UCO BANK(607066)
SubTotal 864 864
141 MANPUR MP-40-001-008-001/380-A
(ASODH) 		1740001008NRG24300920230202684 01/10/2023 guddi jaiswal 1740001008WL010762 guddi jaiswal 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293888383 guddijaiswal CENTRAL BANK OF INDIA(607115)
142 MANPUR MP-40-001-008-001/380-A
(ASODH) 		1740001008NRG24300920230202683 01/10/2023 kailash jaiswal 1740001008WL010762 kailash jaiswal 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293888383 kailashjaiswal NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-028-001/1210-A
(CHILLHARI) 		1740001028NRG24011020230202882 01/10/2023 deepa 1740001028WL010775 deepa 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293888383 deepa AIRTEL PAYMENTS BANK LIMITED(990288)
144 MANPUR MP-40-001-028-001/1210-A
(CHILLHARI) 		1740001028NRG24011020230202881 01/10/2023 ramavtar 1740001028WL010775 ramavtar 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293888383 ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
145 MANPUR MP-40-001-061-002/118
(BALHAUD) 		1740001061NRG24300920230202656 01/10/2023 Motilal 1740001061WL010761 Motilal 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 293888383 Motilal STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-070-001/272
(RAIPUR) 		1740001070NRG24300920230202770 01/10/2023 Rampyare 1740001070WL010767 Rampyare 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293888383 Rampyare NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-070-001/332
(RAIPUR) 		1740001070NRG24300920230202771 01/10/2023 shivlal 1740001070WL010767 shivlal 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 293888383 shivlal NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-070-001/355
(RAIPUR) 		1740001070NRG24300920230202778 01/10/2023 ramprasad sahu 1740001070WL010767 ramprasad sahu 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 293888383 ramprasadsahu STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-070-001/363
(RAIPUR) 		1740001070NRG24300920230202779 01/10/2023 Ram charan sahu 1740001070WL010767 Ram charan sahu 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 293888383 Ramcharansahu STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-070-001/368
(RAIPUR) 		1740001070NRG24300920230202781 01/10/2023 Suman 1740001070WL010767 Suman 00697 BKID0NAMRGB 2400 2400 Processed 10/11/2023 293888383 Suman STATE BANK OF INDIA(508548)
151 MANPUR MP-40-001-070-002/102
(RAIPUR) 		1740001070NRG24300920230202782 01/10/2023 sushila 1740001070WL010767 sushila 00697 BKID0NAMRGB 2280 2280 Processed 09/11/2023 293888383 sushila NARMADA JHABUA GRAMIN BANK(508515)
152 MANPUR MP-40-001-070-002/84
(RAIPUR) 		1740001070NRG24300920230202791 01/10/2023 Nanbai 1740001070WL010767 Nanbai 00697 BKID0NAMRGB 2280 2280 Processed 09/11/2023 293888383 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
153 MANPUR MP-40-001-072-005/854
(KUSAMAHA) 		1740001072NRG24250920230199118 01/10/2023 Penkie 1740001072WL010537 Penkie 00697 BKID0NAMRGB 870 870 Processed 09/11/2023 293888383 Penkie NARMADA JHABUA GRAMIN BANK(508515)
154 MANPUR MP-40-001-075-003/167
(RATHELI) 		1740001075NRG24300920230202799 01/10/2023 DURGAVATI SINGH 1740001075WL010768 DURGAVATI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 293888383 DURGAVATISINGH STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-075-003/74
(RATHELI) 		1740001075NRG24300920230202802 01/10/2023 Anjani Yadav 1740001075WL010768 Anjani Yadav 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 293888383 AnjaniYadav UNION BANK OF INDIA(508500)
156 MANPUR MP-40-001-078-002/177-A
(GHAGHDAR) 		1740001078NRG24300920230202705 01/10/2023 Salon 1740001078WL010764 Salon 00697 BKID0NAMRGB 864 864 Processed 09/11/2023 293888383 Salon PUNJAB NATIONAL BANK(508568)
157 MANPUR MP-40-001-078-002/222
(GHAGHDAR) 		1740001078NRG24300920230202717 01/10/2023 Rasmee 1740001078WL010764 Rasmee 00697 BKID0NAMRGB 864 864 Processed 09/11/2023 293888383 Rasmee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33810 33810
Total 320650 320650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_011023APB_FTO_297937 Canara Bank CNRB0003727 UMARIA 864
2 MANPUR MP1740001_011023APB_FTO_297937 Central Bank Of India CBIN0282178 INDOWAR 10800
3 MANPUR MP1740001_011023APB_FTO_297937 Punjab National Bank PUNB0642300 UMARIYA 6920
4 MANPUR MP1740001_011023APB_FTO_297937 State Bank of India SBIN0001349 UMARIA 5480
5 MANPUR MP1740001_011023APB_FTO_297937 State Bank of India SBIN0003710 BARHI 23484
6 MANPUR MP1740001_011023APB_FTO_297937 State Bank of India SBIN0005495 MANPUR 128200
7 MANPUR MP1740001_011023APB_FTO_297937 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2520
8 MANPUR MP1740001_011023APB_FTO_297937 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
9 MANPUR MP1740001_011023APB_FTO_297937 UCO Bank UCBA0003094 Umaria 1728
10 MANPUR MP1740001_011023APB_FTO_297937 Union Bank of India UBIN0558044 UMARIYA 11136
11 MANPUR MP1740001_011023APB_FTO_297937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5600
12 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 24320
13 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400
14 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 18564
15 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 42760
16 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0MG1542 Umaria 864
17 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 4800
18 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 4800
19 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3522
20 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 19824
21 MANPUR MP1740001_011023APB_FTO_297937 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA 864

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