Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_281123APB_FTO_367278
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-40-001-047-003/463
(PATEHRA) 		1740001047NRG24281120230249309 28/11/2023 pradeep 1740001047WL013469 pradeep 00045 BARB0UMARIA 1200 1200 Processed 01/01/2024 322110667 pradeep BANK OF BARODA(606985)
SubTotal 1200 1200
2 MANPUR MP-40-001-066-003/564
(KACHHARATOLA) 		1740001066NRG24281120230249375 28/11/2023 Rani Singh 1740001066WL013478 Rani Singh 00048 BKID0009417 380 380 Processed 01/01/2024 322110667 RaniSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
3 MANPUR MP-40-001-002-002/267
(INDWAR) 		1740001002NRG24281120230249335 28/11/2023 RAJU 1740001002WL013472 RAJU 00089 CBIN0282178 2448 2448 Processed 01/01/2024 322110667 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 MANPUR MP-40-001-010-002/178
(DONGARITOLA) 		1740001010NRG24281120230249354 28/11/2023 heeralal 1740001010WL013476 heeralal 00415 SBIN0003710 2652 2652 Processed 01/01/2024 322110667 heeralal STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-010-002/519
(DONGARITOLA) 		1740001010NRG24281120230249355 28/11/2023 RAMAVATAR KOL 1740001010WL013477 RAMAVATAR KOL 00415 SBIN0003710 2652 2652 Processed 01/01/2024 322110667 RAMAVATARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANPUR MP-40-001-022-002/418-B
(BACHAHA) 		1740001022NRG24281120230249256 28/11/2023 Ajay kumar sahu 1740001022WL013466 Ajay kumar sahu 00415 SBIN0003710 1080 1080 Processed 01/01/2024 322110667 Ajaykumarsahu NARMADA JHABUA GRAMIN BANK(508515)
7 MANPUR MP-40-001-035-001/267
(MAHROI) 		1740001000NRG24281120230249351 28/11/2023 AKHILESH CHATURVEDI 1740001WL013475 AKHILESH CHATURVEDI 00415 SBIN0003710 2652 2652 Processed 01/01/2024 322110667 AKHILESHCHATURVEDI STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-035-001/267
(MAHROI) 		1740001000NRG24281120230249352 28/11/2023 MONA CHATURVEDI 1740001WL013475 MONA CHATURVEDI 00415 SBIN0003710 1105 1105 Processed 01/01/2024 322110667 MONACHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 10141 10141
9 MANPUR MP-40-001-038-001/126
(LAKHNAUTI) 		1740001038NRG24281120230249329 28/11/2023 Pemlal 1740001038WL013471 Pemlal 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 Pemlal STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-038-001/126
(LAKHNAUTI) 		1740001038NRG24281120230249328 28/11/2023 pramlal 1740001038WL013471 pramlal 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 pramlal STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-038-001/129
(LAKHNAUTI) 		1740001038NRG24281120230249321 28/11/2023 basanti 1740001038WL013470 basanti 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 basanti FINO PAYMENTS BANK LTD(608001)
12 MANPUR MP-40-001-038-001/129
(LAKHNAUTI) 		1740001038NRG24281120230249320 28/11/2023 gyaansinh 1740001038WL013470 gyaansinh 00415 SBIN0005495 2200 2200 Processed 01/01/2024 322110667 gyaansinh STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-038-001/184
(LAKHNAUTI) 		1740001038NRG24281120230249323 28/11/2023 khale 1740001038WL013470 khale 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 khale STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-038-001/184
(LAKHNAUTI) 		1740001038NRG24281120230249322 28/11/2023 vishnu singh 1740001038WL013470 vishnu singh 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 vishnusingh STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-038-001/231
(LAKHNAUTI) 		1740001038NRG24281120230249324 28/11/2023 shubhkaran singh 1740001038WL013470 shubhkaran singh 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 shubhkaransingh STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-038-001/231
(LAKHNAUTI) 		1740001038NRG24281120230249325 28/11/2023 ushabai 1740001038WL013470 ushabai 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 ushabai STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-038-001/739
(LAKHNAUTI) 		1740001038NRG24281120230249326 28/11/2023 anurag 1740001038WL013470 anurag 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 anurag STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-038-001/739
(LAKHNAUTI) 		1740001038NRG24281120230249327 28/11/2023 sumitra 1740001038WL013470 sumitra 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 sumitra STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-038-001/911
(LAKHNAUTI) 		1740001038NRG24281120230249333 28/11/2023 ramjani singh 1740001038WL013471 ramjani singh 00415 SBIN0005495 2400 2400 Processed 01/01/2024 322110667 ramjanisingh STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-047-003/200
(PATEHRA) 		1740001047NRG24281120230249297 28/11/2023 rampal singh 1740001047WL013469 rampal singh 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 rampalsingh STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-047-003/262
(PATEHRA) 		1740001047NRG24281120230249298 28/11/2023 NARYANDEEN 1740001047WL013469 NARYANDEEN 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 NARYANDEEN STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-047-003/264
(PATEHRA) 		1740001047NRG24281120230249299 28/11/2023 Vishwanath 1740001047WL013469 Vishwanath 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 Vishwanath STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-047-003/343
(PATEHRA) 		1740001047NRG24281120230249300 28/11/2023 ramnaresh 1740001047WL013469 ramnaresh 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 ramnaresh STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-047-003/409
(PATEHRA) 		1740001047NRG24281120230249301 28/11/2023 anil 1740001047WL013469 anil 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 anil JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 MANPUR MP-40-001-047-003/409
(PATEHRA) 		1740001047NRG24281120230249302 28/11/2023 kiran 1740001047WL013469 kiran 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 kiran STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-047-003/417
(PATEHRA) 		1740001047NRG24281120230249303 28/11/2023 balmik 1740001047WL013469 balmik 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 balmik STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-047-003/417
(PATEHRA) 		1740001047NRG24281120230249304 28/11/2023 prem bai 1740001047WL013469 prem bai 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 prembai STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-047-003/430
(PATEHRA) 		1740001047NRG24281120230249306 28/11/2023 gyanbai 1740001047WL013469 gyanbai 00415 SBIN0005495 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANPUR MP-40-001-047-003/430
(PATEHRA) 		1740001047NRG24281120230249305 28/11/2023 ram gopal 1740001047WL013469 ram gopal 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 ramgopal STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-047-003/433
(PATEHRA) 		1740001047NRG24281120230249308 28/11/2023 Ashok Kumar 1740001047WL013469 Ashok Kumar 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 AshokKumar STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-047-003/433
(PATEHRA) 		1740001047NRG24281120230249307 28/11/2023 Ashok Kumar 1740001047WL013469 Ashok Kumar 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 AshokKumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 MANPUR MP-40-001-047-003/575
(PATEHRA) 		1740001047NRG24281120230249310 28/11/2023 sunil singh 1740001047WL013469 sunil singh 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 sunilsingh STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-047-003/578
(PATEHRA) 		1740001047NRG24281120230249312 28/11/2023 mukesh 1740001047WL013469 mukesh 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 mukesh STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-047-003/578
(PATEHRA) 		1740001047NRG24281120230249313 28/11/2023 phool bai 1740001047WL013469 phool bai 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 phoolbai STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-047-003/596
(PATEHRA) 		1740001047NRG24281120230249315 28/11/2023 LALITA SAHU 1740001047WL013469 LALITA SAHU 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 LALITASAHU NARMADA JHABUA GRAMIN BANK(508515)
36 MANPUR MP-40-001-047-003/596
(PATEHRA) 		1740001047NRG24281120230249314 28/11/2023 SANJEEV KUMAR 1740001047WL013469 SANJEEV KUMAR 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 SANJEEVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
37 MANPUR MP-40-001-047-003/707
(PATEHRA) 		1740001047NRG24281120230249316 28/11/2023 rajendra kumar yadav 1740001047WL013469 rajendra kumar yadav 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 rajendrakumaryadav STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-047-003/717
(PATEHRA) 		1740001047NRG24281120230249317 28/11/2023 kapil gupta 1740001047WL013469 kapil gupta 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 kapilgupta STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-047-003/732
(PATEHRA) 		1740001047NRG24281120230249319 28/11/2023 madhu sahu 1740001047WL013469 madhu sahu 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 madhusahu STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-047-003/732
(PATEHRA) 		1740001047NRG24281120230249318 28/11/2023 rajesh sahu 1740001047WL013469 rajesh sahu 00415 SBIN0005495 1200 1200 Processed 01/01/2024 322110667 rajeshsahu STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-065-001/145
(KARAUNDITOLA) 		1740001065NRG24271120230248911 28/11/2023 NISHA kushwaha 1740001065WL013442 NISHA kushwaha 00415 SBIN0005495 2004 2004 Processed 01/01/2024 322110667 NISHAkushwaha STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-065-001/146
(KARAUNDITOLA) 		1740001065NRG24271120230248913 28/11/2023 roshni kushwaha 1740001065WL013442 roshni kushwaha 00415 SBIN0005495 2004 2004 Processed 01/01/2024 322110667 roshnikushwaha STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-065-001/146
(KARAUNDITOLA) 		1740001065NRG24271120230248912 28/11/2023 sanoj kushwaha 1740001065WL013442 sanoj kushwaha 00415 SBIN0005495 2004 2004 Processed 01/01/2024 322110667 sanojkushwaha STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-066-002/178-A
(KACHHARATOLA) 		1740001066NRG24281120230249360 28/11/2023 Narendra singh 1740001066WL013478 Narendra singh 00415 SBIN0005495 950 950 Processed 01/01/2024 322110667 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANPUR MP-40-001-066-002/834
(KACHHARATOLA) 		1740001066NRG24281120230249367 28/11/2023 Ramswaroop baiga 1740001066WL013478 Ramswaroop baiga 00415 SBIN0005495 190 190 Processed 01/01/2024 322110667 Ramswaroopbaiga NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-066-002/850-B
(KACHHARATOLA) 		1740001066NRG24281120230249370 28/11/2023 Sunil Kumar Baiga 1740001066WL013478 Sunil Kumar Baiga 00415 SBIN0005495 380 380 Processed 01/01/2024 322110667 SunilKumarBaiga STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-073-002/189
(PATAUR) 		1740001073NRG24281120230249337 28/11/2023 gudiya 1740001073WL013473 gudiya 00415 SBIN0005495 1600 1600 Processed 01/01/2024 322110667 gudiya STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-073-002/189
(PATAUR) 		1740001073NRG24281120230249336 28/11/2023 JAGDISH 1740001073WL013473 JAGDISH 00415 SBIN0005495 1600 1600 Processed 01/01/2024 322110667 JAGDISH STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-073-002/49
(PATAUR) 		1740001073NRG24281120230249338 28/11/2023 SAPNA 1740001073WL013473 SAPNA 00415 SBIN0005495 1800 1800 Processed 01/01/2024 322110667 SAPNA STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-073-002/75
(PATAUR) 		1740001073NRG24281120230249339 28/11/2023 lalbahadur 1740001073WL013473 lalbahadur 00415 SBIN0005495 1800 1800 Processed 01/01/2024 322110667 lalbahadur STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-073-002/75
(PATAUR) 		1740001073NRG24281120230249340 28/11/2023 rajwati 1740001073WL013473 rajwati 00415 SBIN0005495 200 200 Processed 01/01/2024 322110667 rajwati STATE BANK OF INDIA(508548)
SubTotal 65932 65932
52 MANPUR MP-40-001-022-002/418-B
(BACHAHA) 		1740001022NRG24281120230249257 28/11/2023 SUNEETA SAHU 1740001022WL013466 SUNEETA SAHU 00415 SBIN0013109 1080 1080 Processed 01/01/2024 322110667 SUNEETASAHU STATE BANK OF INDIA(508548)
SubTotal 1080 1080
53 MANPUR MP-40-001-038-001/848
(LAKHNAUTI) 		1740001038NRG24281120230249331 28/11/2023 babita singh 1740001038WL013471 babita singh 00688 FINO0001446 1000 1000 Processed 01/01/2024 322110667 babitasingh FINO PAYMENTS BANK LTD(608001)
54 MANPUR MP-40-001-038-001/848
(LAKHNAUTI) 		1740001038NRG24281120230249330 28/11/2023 kamlesh singh 1740001038WL013471 kamlesh singh 00688 FINO0001446 1000 1000 Processed 01/01/2024 322110667 kamleshsingh FINO PAYMENTS BANK LTD(608001)
55 MANPUR MP-40-001-038-001/911
(LAKHNAUTI) 		1740001038NRG24281120230249332 28/11/2023 anandkishor singh 1740001038WL013471 anandkishor singh 00688 FINO0001446 2400 2400 Processed 01/01/2024 322110667 anandkishorsingh FINO PAYMENTS BANK LTD(608001)
56 MANPUR MP-40-001-038-001/912
(LAKHNAUTI) 		1740001038NRG24281120230249334 28/11/2023 mithlesh singh 1740001038WL013471 mithlesh singh 00688 FINO0001446 2400 2400 Processed 01/01/2024 322110667 mithleshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6800 6800
57 MANPUR MP-40-001-035-001/64-A
(MAHROI) 		1740001000NRG24281120230249353 28/11/2023 Akhilesh Tripathi 1740001WL013475 Akhilesh Tripathi 00697 BKID0MG1533 2652 2652 Processed 01/01/2024 322110667 AkhileshTripathi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
58 MANPUR MP-40-001-066-002/156
(KACHHARATOLA) 		1740001066NRG24281120230249357 28/11/2023 Indrbati Bai 1740001066WL013478 Indrbati Bai 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 IndrbatiBai NARMADA JHABUA GRAMIN BANK(508515)
59 MANPUR MP-40-001-066-002/167
(KACHHARATOLA) 		1740001066NRG24281120230249358 28/11/2023 Brijbhan Singh 1740001066WL013478 Brijbhan Singh 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 BrijbhanSingh CANARA BANK(508532)
60 MANPUR MP-40-001-066-002/5
(KACHHARATOLA) 		1740001066NRG24281120230249362 28/11/2023 Dhanraj Singh 1740001066WL013478 Dhanraj Singh 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 DhanrajSingh NARMADA JHABUA GRAMIN BANK(508515)
61 MANPUR MP-40-001-066-002/5
(KACHHARATOLA) 		1740001066NRG24281120230249363 28/11/2023 SATTA BAI 1740001066WL013478 SATTA BAI 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 SATTABAI BANK OF INDIA(508505)
62 MANPUR MP-40-001-066-002/71
(KACHHARATOLA) 		1740001066NRG24281120230249364 28/11/2023 Kamalbhan Singh 1740001066WL013478 Kamalbhan Singh 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 KamalbhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANPUR MP-40-001-066-002/832
(KACHHARATOLA) 		1740001066NRG24281120230249365 28/11/2023 Daduram Baiga 1740001066WL013478 Daduram Baiga 00697 BKID0MG1541 190 190 Processed 01/01/2024 322110667 DaduramBaiga NARMADA JHABUA GRAMIN BANK(508515)
64 MANPUR MP-40-001-066-002/839
(KACHHARATOLA) 		1740001066NRG24281120230249368 28/11/2023 Surendra Baiga 1740001066WL013478 Surendra Baiga 00697 BKID0MG1541 190 190 Processed 01/01/2024 322110667 SurendraBaiga STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-066-003/497
(KACHHARATOLA) 		1740001066NRG24281120230249373 28/11/2023 Keshkali Bai Gond 1740001066WL013478 Keshkali Bai Gond 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 KeshkaliBaiGond NARMADA JHABUA GRAMIN BANK(508515)
66 MANPUR MP-40-001-066-003/568
(KACHHARATOLA) 		1740001066NRG24281120230249377 28/11/2023 Bisarti Bai 1740001066WL013478 Bisarti Bai 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 BisartiBai NARMADA JHABUA GRAMIN BANK(508515)
67 MANPUR MP-40-001-066-003/568
(KACHHARATOLA) 		1740001066NRG24281120230249376 28/11/2023 Rambadan Singh 1740001066WL013478 Rambadan Singh 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 RambadanSingh PUNJAB NATIONAL BANK(508568)
68 MANPUR MP-40-001-066-003/681
(KACHHARATOLA) 		1740001066NRG24281120230249382 28/11/2023 Brijesh Singh 1740001066WL013478 Brijesh Singh 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 BrijeshSingh NARMADA JHABUA GRAMIN BANK(508515)
69 MANPUR MP-40-001-066-003/693
(KACHHARATOLA) 		1740001066NRG24281120230249384 28/11/2023 Sarita Bai 1740001066WL013478 Sarita Bai 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
70 MANPUR MP-40-001-066-003/699
(KACHHARATOLA) 		1740001066NRG24281120230249386 28/11/2023 Vibha Bai 1740001066WL013478 Vibha Bai 00697 BKID0MG1541 1140 1140 Processed 01/01/2024 322110667 VibhaBai STATE BANK OF INDIA(508548)
SubTotal 12920 12920
71 MANPUR MP-40-001-066-002/168
(KACHHARATOLA) 		1740001066NRG24281120230249359 28/11/2023 KETKI 1740001066WL013478 KETKI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 322110667 KETKI PUNJAB NATIONAL BANK(508568)
72 MANPUR MP-40-001-066-003/504
(KACHHARATOLA) 		1740001066NRG24281120230249374 28/11/2023 ramchand singh 1740001066WL013478 ramchand singh 00697 BKID0NAMRGB 950 950 Processed 01/01/2024 322110667 ramchandsingh BANK OF INDIA(508505)
73 MANPUR MP-40-001-066-003/572
(KACHHARATOLA) 		1740001066NRG24281120230249379 28/11/2023 Kela Bai 1740001066WL013478 Kela Bai 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 322110667 KelaBai NARMADA JHABUA GRAMIN BANK(508515)
74 MANPUR MP-40-001-066-003/667
(KACHHARATOLA) 		1740001066NRG24281120230249381 28/11/2023 asha bai 1740001066WL013478 asha bai 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 322110667 ashabai NARMADA JHABUA GRAMIN BANK(508515)
75 MANPUR MP-40-001-066-003/699
(KACHHARATOLA) 		1740001066NRG24281120230249385 28/11/2023 Arjun 1740001066WL013478 Arjun 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 322110667 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5510 5510
Total 109063 109063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_281123APB_FTO_367278 Bank of Baroda BARB0UMARIA UMARIA 1200
2 MANPUR MP1740001_281123APB_FTO_367278 Bank of India BKID0009417 UMARIA 380
3 MANPUR MP1740001_281123APB_FTO_367278 Central Bank Of India CBIN0282178 INDOWAR 2448
4 MANPUR MP1740001_281123APB_FTO_367278 State Bank of India SBIN0003710 BARHI 10141
5 MANPUR MP1740001_281123APB_FTO_367278 State Bank of India SBIN0005495 MANPUR 65932
6 MANPUR MP1740001_281123APB_FTO_367278 State Bank of India SBIN0013109 RAMNAGAR 1080
7 MANPUR MP1740001_281123APB_FTO_367278 Fino Payments Bank Ltd FINO0001446 MP RO 6800
8 MANPUR MP1740001_281123APB_FTO_367278 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2652
9 MANPUR MP1740001_281123APB_FTO_367278 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 12920
10 MANPUR MP1740001_281123APB_FTO_367278 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 5510

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