Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_060723FTO_150679
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-024-001/197
(Pipalya) 		1722011024NRG24060720230207039 06/07/2023 MAMTA LALIT 1722011024WL019991 MAMTA LALIT 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217178 MAMTALALIT (000000)
2 MANAWAR MP-22-011-024-001/197
(Pipalya) 		1722011024NRG24060720230207038 06/07/2023 Mamta Yadav 1722011024WL019991 Mamta Yadav 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217178 MamtaYadav (000000)
3 MANAWAR MP-22-011-024-001/197
(Pipalya) 		1722011024NRG24060720230207037 06/07/2023 SURESH LACHCHAJI 1722011024WL019991 SURESH LACHCHAJI 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217178 SURESHLACHCHAJI (000000)
4 MANAWAR MP-22-011-024-001/205-A
(Pipalya) 		1722011024NRG24060720230207053 06/07/2023 Rinku Sunil 1722011024WL019991 Rinku Sunil 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217178 RinkuSunil (000000)
5 MANAWAR MP-22-011-024-001/49
(Pipalya) 		1722011024NRG24060720230207093 06/07/2023 KALA SUKLAL 1722011024WL019991 KALA SUKLAL 00045 BARB0MANAWA 1326 1326 Processed 14/07/2023 858217178 KALASUKLAL (000000)
SubTotal 6630 6630
6 MANAWAR MP-22-011-007-003/41
(Temarni) 		1722011062NRG24060720230206981 06/07/2023 BANTI BHALA RAWAT 1722011062WL019986 BANTI BHALA RAWAT 00045 BARB0TONKIX 663 663 Processed 14/07/2023 858217178 BANTIBHALARAWAT (000000)
SubTotal 663 663
7 MANAWAR MP-22-011-042-001/275-B
(Pachkheda) 		1722011042NRG24060720230205761 06/07/2023 Gaytri 1722011042WL019873 Gaytri 00048 BKID0008847 1547 1547 Processed 14/07/2023 858217178 Gaytri (000000)
SubTotal 1547 1547
8 MANAWAR MP-22-011-024-001/187
(Pipalya) 		1722011024NRG24060720230207030 06/07/2023 BONDRIBAI BAIMAN 1722011024WL019991 BONDRIBAI BAIMAN 00048 BKID0009802 1547 1547 Processed 14/07/2023 858217178 BONDRIBAIBAIMAN (000000)
9 MANAWAR MP-22-011-024-001/201
(Pipalya) 		1722011024NRG24060720230207049 06/07/2023 KALABAI GIRDHARI 1722011024WL019991 KALABAI GIRDHARI 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217178 KALABAIGIRDHARI (000000)
10 MANAWAR MP-22-011-024-001/214
(Pipalya) 		1722011024NRG24060720230207063 06/07/2023 HUKAMCHAND NANDRAM YADAV 1722011024WL019991 HUKAMCHAND NANDRAM YADAV 00048 BKID0009802 1105 1105 Processed 14/07/2023 858217178 HUKAMCHANDNANDRAMYADAV (000000)
11 MANAWAR MP-22-011-024-001/43
(Pipalya) 		1722011024NRG24060720230207085 06/07/2023 JAGDISH KALIYA 1722011024WL019991 JAGDISH KALIYA 00048 BKID0009802 1547 1547 Processed 14/07/2023 858217178 JAGDISHKALIYA (000000)
12 MANAWAR MP-22-011-024-001/46
(Pipalya) 		1722011024NRG24060720230207088 06/07/2023 JAGDISH SATIYA 1722011024WL019991 JAGDISH SATIYA 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217178 JAGDISHSATIYA (000000)
13 MANAWAR MP-22-011-024-001/46
(Pipalya) 		1722011024NRG24060720230207089 06/07/2023 KALIBAI JAGDISH 1722011024WL019991 KALIBAI JAGDISH 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217178 KALIBAIJAGDISH (000000)
14 MANAWAR MP-22-011-024-001/69
(Pipalya) 		1722011024NRG24060720230207107 06/07/2023 SHANKAR CHHAGAN 1722011024WL019991 SHANKAR CHHAGAN 00048 BKID0009802 1326 1326 Processed 14/07/2023 858217178 SHANKARCHHAGAN (000000)
SubTotal 9503 9503
15 MANAWAR MP-22-011-042-001/275-B
(Pachkheda) 		1722011042NRG24060720230205760 06/07/2023 Tilak Jarman 1722011042WL019873 Tilak Jarman 00048 BKID0009821 1547 1547 Processed 14/07/2023 858217178 TilakJarman (000000)
SubTotal 1547 1547
16 MANAWAR MP-22-011-024-001/196
(Pipalya) 		1722011024NRG24060720230207036 06/07/2023 KARAHNA MOHAN 1722011024WL019991 KARAHNA MOHAN 00078 CNRB0006315 1326 1326 Processed 14/07/2023 858217178 KARAHNAMOHAN (000000)
17 MANAWAR MP-22-011-024-001/52
(Pipalya) 		1722011024NRG24060720230207098 06/07/2023 GANPAT GALIYA 1722011024WL019991 GANPAT GALIYA 00078 CNRB0006315 1326 1326 Processed 14/07/2023 858217178 GANPATGALIYA (000000)
SubTotal 2652 2652
18 MANAWAR MP-22-011-018-001/411
(Balipur) 		1722011000NRG24060720230207212 06/07/2023 Munni Bai 1722011WL019998 Munni Bai 00354 PUNB0683400 1547 1547 Processed 14/07/2023 858217178 MunniBai (000000)
19 MANAWAR MP-22-011-024-001/107
(Pipalya) 		1722011024NRG24060720230207008 06/07/2023 ALKABAI PAPPU 1722011024WL019991 ALKABAI PAPPU 00354 PUNB0683400 1547 1547 Processed 14/07/2023 858217178 ALKABAIPAPPU (000000)
20 MANAWAR MP-22-011-024-001/133-A
(Pipalya) 		1722011024NRG24060720230207014 06/07/2023 Kalusingh Arjun 1722011024WL019991 Kalusingh Arjun 00354 PUNB0683400 663 663 Processed 14/07/2023 858217178 KalusinghArjun (000000)
21 MANAWAR MP-22-011-024-001/161
(Pipalya) 		1722011024NRG24060720230207020 06/07/2023 ARVIND GOVIND 1722011024WL019991 ARVIND GOVIND 00354 PUNB0683400 1547 1547 Processed 14/07/2023 858217178 ARVINDGOVIND (000000)
22 MANAWAR MP-22-011-024-001/69
(Pipalya) 		1722011024NRG24060720230207106 06/07/2023 KUSUM SHANKAR 1722011024WL019991 KUSUM SHANKAR 00354 PUNB0683400 1105 1105 Processed 14/07/2023 858217178 KUSUMSHANKAR (000000)
23 MANAWAR MP-22-011-024-001/74
(Pipalya) 		1722011024NRG24060720230207114 06/07/2023 GANGA GALYA 1722011024WL019991 GANGA GALYA 00354 PUNB0683400 1326 1326 Processed 14/07/2023 858217178 GANGAGALYA (000000)
24 MANAWAR MP-22-011-041-001/168
(Wayal) 		1722011041NRG24060720230205851 06/07/2023 Pooja Suresh 1722011041WL019888 Pooja Suresh 00354 PUNB0683400 1105 1105 Processed 14/07/2023 858217178 PoojaSuresh (000000)
25 MANAWAR MP-22-011-041-001/193-A
(Wayal) 		1722011041NRG24060720230205859 06/07/2023 SILABAI NIGWAL 1722011041WL019888 SILABAI NIGWAL 00354 PUNB0683400 1105 1105 Processed 14/07/2023 858217178 SILABAINIGWAL (000000)
26 MANAWAR MP-22-011-041-001/270-A
(Wayal) 		1722011041NRG24060720230207242 06/07/2023 Santosh Devram 1722011041WL020001 Santosh Devram 00354 PUNB0683400 1105 1105 Processed 14/07/2023 858217178 SantoshDevram (000000)
27 MANAWAR MP-22-011-041-001/33-A
(Wayal) 		1722011041NRG24060720230205869 06/07/2023 Raju mansharam 1722011041WL019888 Raju mansharam 00354 PUNB0683400 1105 1105 Processed 14/07/2023 858217178 Rajumansharam (000000)
SubTotal 12155 12155
28 MANAWAR MP-22-011-024-001/107
(Pipalya) 		1722011024NRG24060720230207007 06/07/2023 DEVKOR HARI 1722011024WL019991 DEVKOR HARI 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 DEVKORHARI (000000)
29 MANAWAR MP-22-011-024-001/111
(Pipalya) 		1722011024NRG24060720230207009 06/07/2023 GANESH AMBARAM 1722011024WL019991 GANESH AMBARAM 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 GANESHAMBARAM (000000)
30 MANAWAR MP-22-011-024-001/115
(Pipalya) 		1722011024NRG24060720230207010 06/07/2023 BHERU KISHAN 1722011024WL019991 BHERU KISHAN 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 BHERUKISHAN (000000)
31 MANAWAR MP-22-011-024-001/130
(Pipalya) 		1722011024NRG24060720230207011 06/07/2023 KASIRAM RANCHHOD 1722011024WL019991 KASIRAM RANCHHOD 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217178 KASIRAMRANCHHOD (000000)
32 MANAWAR MP-22-011-024-001/170
(Pipalya) 		1722011024NRG24060720230207023 06/07/2023 RADHA PUNAMCHAND 1722011024WL019991 RADHA PUNAMCHAND 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 RADHAPUNAMCHAND (000000)
33 MANAWAR MP-22-011-024-001/170
(Pipalya) 		1722011024NRG24060720230207024 06/07/2023 RAVI PUNAMCHAND 1722011024WL019991 RAVI PUNAMCHAND 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 RAVIPUNAMCHAND (000000)
34 MANAWAR MP-22-011-024-001/182
(Pipalya) 		1722011024NRG24060720230207027 06/07/2023 MANGILAL MADHIYA 1722011024WL019991 MANGILAL MADHIYA 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 MANGILALMADHIYA (000000)
35 MANAWAR MP-22-011-024-001/182
(Pipalya) 		1722011024NRG24060720230207026 06/07/2023 MANGILAL MADHIYA 1722011024WL019991 MANGILAL MADHIYA 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 MANGILALMADHIYA (000000)
36 MANAWAR MP-22-011-024-001/182
(Pipalya) 		1722011024NRG24060720230207028 06/07/2023 SHAKUNTALA MADHAV 1722011024WL019991 SHAKUNTALA MADHAV 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 SHAKUNTALAMADHAV (000000)
37 MANAWAR MP-22-011-024-001/19
(Pipalya) 		1722011024NRG24060720230207032 06/07/2023 JAGADISH SAKHARAM 1722011024WL019991 JAGADISH SAKHARAM 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 JAGADISHSAKHARAM (000000)
38 MANAWAR MP-22-011-024-001/198
(Pipalya) 		1722011024NRG24060720230207040 06/07/2023 RAMESHVAR CHAGAN 1722011024WL019991 RAMESHVAR CHAGAN 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 RAMESHVARCHAGAN (000000)
39 MANAWAR MP-22-011-024-001/34
(Pipalya) 		1722011024NRG24060720230207079 06/07/2023 SATHIYA BISRAM 1722011024WL019991 SATHIYA BISRAM 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217178 SATHIYABISRAM (000000)
40 MANAWAR MP-22-011-024-001/42
(Pipalya) 		1722011024NRG24060720230207082 06/07/2023 Laxmibai Rakesh 1722011024WL019991 Laxmibai Rakesh 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 LaxmibaiRakesh (000000)
41 MANAWAR MP-22-011-024-001/42
(Pipalya) 		1722011024NRG24060720230207084 06/07/2023 RINA DILLEP 1722011024WL019991 RINA DILLEP 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 RINADILLEP (000000)
42 MANAWAR MP-22-011-024-001/43
(Pipalya) 		1722011024NRG24060720230207086 06/07/2023 RADHA BABLU 1722011024WL019991 RADHA BABLU 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 RADHABABLU (000000)
43 MANAWAR MP-22-011-024-001/48
(Pipalya) 		1722011024NRG24060720230207092 06/07/2023 Archana Badam 1722011024WL019991 Archana Badam 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 ArchanaBadam (000000)
44 MANAWAR MP-22-011-024-001/48
(Pipalya) 		1722011024NRG24060720230207090 06/07/2023 BADANSINGH BAKTYA 1722011024WL019991 BADANSINGH BAKTYA 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 BADANSINGHBAKTYA (000000)
45 MANAWAR MP-22-011-024-001/5
(Pipalya) 		1722011024NRG24060720230207094 06/07/2023 SAKUBAI RAMESH 1722011024WL019991 SAKUBAI RAMESH 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 SAKUBAIRAMESH (000000)
46 MANAWAR MP-22-011-024-001/53
(Pipalya) 		1722011024NRG24060720230207102 06/07/2023 BHUWANSINGH GULABSIGH 1722011024WL019991 BHUWANSINGH GULABSIGH 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 BHUWANSINGHGULABSIGH (000000)
47 MANAWAR MP-22-011-024-001/53
(Pipalya) 		1722011024NRG24060720230207101 06/07/2023 BHUWANSINGH GULABSIGH 1722011024WL019991 BHUWANSINGH GULABSIGH 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 BHUWANSINGHGULABSIGH (000000)
48 MANAWAR MP-22-011-024-001/68
(Pipalya) 		1722011024NRG24060720230207105 06/07/2023 TANTU NARAYAN 1722011024WL019991 TANTU NARAYAN 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 TANTUNARAYAN (000000)
49 MANAWAR MP-22-011-024-001/70
(Pipalya) 		1722011024NRG24060720230207110 06/07/2023 KIRAN SANTOSH 1722011024WL019991 KIRAN SANTOSH 00415 SBIN0010803 1326 1326 Processed 14/07/2023 858217178 KIRANSANTOSH (000000)
50 MANAWAR MP-22-011-024-001/75
(Pipalya) 		1722011024NRG24060720230207118 06/07/2023 SHARMILABAI NARAN 1722011024WL019991 SHARMILABAI NARAN 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217178 SHARMILABAINARAN (000000)
51 MANAWAR MP-22-011-024-001/89
(Pipalya) 		1722011024NRG24060720230207122 06/07/2023 CHAMPA RAMSINGH 1722011024WL019991 CHAMPA RAMSINGH 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217178 CHAMPARAMSINGH (000000)
52 MANAWAR MP-22-011-041-001/61
(Wayal) 		1722011041NRG24060720230205874 06/07/2023 Suraj Waskel 1722011041WL019888 Suraj Waskel 00415 SBIN0010803 1105 1105 Processed 14/07/2023 858217178 SurajWaskel (000000)
53 MANAWAR MP-22-011-042-001/111-A
(Pachkheda) 		1722011042NRG24060720230205732 06/07/2023 Atmaram Ambaram 1722011042WL019873 Atmaram Ambaram 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 AtmaramAmbaram (000000)
54 MANAWAR MP-22-011-042-001/23-A
(Pachkheda) 		1722011042NRG24060720230205748 06/07/2023 sanjay rajaram 1722011042WL019873 sanjay rajaram 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858217178 sanjayrajaram (000000)
SubTotal 37349 37349
55 MANAWAR MP-22-011-018-001/706-A
(Balipur) 		1722011000NRG24060720230207213 06/07/2023 Durga Patidar 1722011WL019998 Durga Patidar 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858217178 DurgaPatidar (000000)
56 MANAWAR MP-22-011-024-001/133-A
(Pipalya) 		1722011024NRG24060720230207013 06/07/2023 Chunni Arjun 1722011024WL019991 Chunni Arjun 00415 SBIN0030045 884 884 Processed 14/07/2023 858217178 ChunniArjun (000000)
57 MANAWAR MP-22-011-024-001/147
(Pipalya) 		1722011024NRG24060720230207017 06/07/2023 BASU MUKESH 1722011024WL019991 BASU MUKESH 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858217178 BASUMUKESH (000000)
58 MANAWAR MP-22-011-024-001/147
(Pipalya) 		1722011024NRG24060720230207016 06/07/2023 GULABBAI LALSINGH 1722011024WL019991 GULABBAI LALSINGH 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858217178 GULABBAILALSINGH (000000)
59 MANAWAR MP-22-011-024-001/155
(Pipalya) 		1722011024NRG24060720230207018 06/07/2023 BINA BAI TETIYA 1722011024WL019991 BINA BAI TETIYA 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858217178 BINABAITETIYA (000000)
60 MANAWAR MP-22-011-024-001/159
(Pipalya) 		1722011024NRG24060720230207019 06/07/2023 SHOBHARAM RAYSINGH 1722011024WL019991 SHOBHARAM RAYSINGH 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217178 SHOBHARAMRAYSINGH (000000)
61 MANAWAR MP-22-011-024-001/162
(Pipalya) 		1722011024NRG24060720230207021 06/07/2023 RAMESHAVAR GULAB 1722011024WL019991 RAMESHAVAR GULAB 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217178 RAMESHAVARGULAB (000000)
62 MANAWAR MP-22-011-024-001/195
(Pipalya) 		1722011024NRG24060720230207033 06/07/2023 Sitaram Lachchhaji 1722011024WL019991 Sitaram Lachchhaji 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858217178 SitaramLachchhaji (000000)
63 MANAWAR MP-22-011-024-001/20
(Pipalya) 		1722011024NRG24060720230207046 06/07/2023 SUNIL GANGARAM 1722011024WL019991 SUNIL GANGARAM 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217178 SUNILGANGARAM (000000)
64 MANAWAR MP-22-011-024-001/20
(Pipalya) 		1722011024NRG24060720230207045 06/07/2023 SUNIL GANGARAM 1722011024WL019991 SUNIL GANGARAM 00415 SBIN0030045 663 663 Processed 14/07/2023 858217178 SUNILGANGARAM (000000)
65 MANAWAR MP-22-011-024-001/222
(Pipalya) 		1722011024NRG24060720230207069 06/07/2023 SIMA JAGDISH 1722011024WL019991 SIMA JAGDISH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217178 SIMAJAGDISH (000000)
66 MANAWAR MP-22-011-024-001/30
(Pipalya) 		1722011024NRG24060720230207073 06/07/2023 HIRA BAVLIYA 1722011024WL019991 HIRA BAVLIYA 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217178 HIRABAVLIYA (000000)
67 MANAWAR MP-22-011-024-001/34
(Pipalya) 		1722011024NRG24060720230207080 06/07/2023 GHISHIBAI SATIYA 1722011024WL019991 GHISHIBAI SATIYA 00415 SBIN0030045 884 884 Processed 14/07/2023 858217178 GHISHIBAISATIYA (000000)
68 MANAWAR MP-22-011-024-001/42
(Pipalya) 		1722011024NRG24060720230207083 06/07/2023 Laxmibai Rakesh 1722011024WL019991 Laxmibai Rakesh 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858217178 LaxmibaiRakesh (000000)
69 MANAWAR MP-22-011-024-001/48
(Pipalya) 		1722011024NRG24060720230207091 06/07/2023 SHANTABAI BADAMSINGH 1722011024WL019991 SHANTABAI BADAMSINGH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217178 SHANTABAIBADAMSINGH (000000)
70 MANAWAR MP-22-011-024-001/7
(Pipalya) 		1722011024NRG24060720230207109 06/07/2023 AMARSINGH BANSINGH 1722011024WL019991 AMARSINGH BANSINGH 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217178 AMARSINGHBANSINGH (000000)
71 MANAWAR MP-22-011-024-001/72
(Pipalya) 		1722011024NRG24060720230207113 06/07/2023 RAMKORBAI NANJI 1722011024WL019991 RAMKORBAI NANJI 00415 SBIN0030045 1326 1326 Processed 14/07/2023 858217178 RAMKORBAINANJI (000000)
72 MANAWAR MP-22-011-041-001/161
(Wayal) 		1722011041NRG24060720230205847 06/07/2023 Aarti Sigya 1722011041WL019888 Aarti Sigya 00415 SBIN0030045 1105 1105 Processed 14/07/2023 858217178 AartiSigya (000000)
SubTotal 23205 23205
73 MANAWAR MP-22-011-024-001/187
(Pipalya) 		1722011024NRG24060720230207031 06/07/2023 BABLI BAIMAN 1722011024WL019991 BABLI BAIMAN 00415 SBIN0030147 1547 1547 Processed 14/07/2023 858217178 BABLIBAIMAN (000000)
SubTotal 1547 1547
74 MANAWAR MP-22-011-024-001/50
(Pipalya) 		1722011024NRG24060720230207096 06/07/2023 Champa Bai 1722011024WL019991 Champa Bai 00697 BKID0MG6012 1326 1326 Processed 14/07/2023 858217178 ChampaBai (000000)
75 MANAWAR MP-22-011-024-001/51
(Pipalya) 		1722011024NRG24060720230207097 06/07/2023 Sevanta Muwel 1722011024WL019991 Sevanta Muwel 00697 BKID0MG6012 1326 1326 Processed 14/07/2023 858217178 SevantaMuwel (000000)
76 MANAWAR MP-22-011-024-001/74-A
(Pipalya) 		1722011024NRG24060720230207116 06/07/2023 Rukhamani Muwel 1722011024WL019991 Rukhamani Muwel 00697 BKID0MG6012 1105 1105 Processed 14/07/2023 858217178 RukhamaniMuwel (000000)
77 MANAWAR MP-22-011-024-001/88
(Pipalya) 		1722011024NRG24060720230207120 06/07/2023 Madibai Ganesh 1722011024WL019991 Madibai Ganesh 00697 BKID0MG6012 1105 1105 Processed 14/07/2023 858217178 MadibaiGanesh (000000)
78 MANAWAR MP-22-011-042-001/176-A
(Pachkheda) 		1722011042NRG24060720230207206 06/07/2023 narendra mujhalda 1722011042WL019997 narendra mujhalda 00697 BKID0MG6012 1547 1547 Processed 14/07/2023 858217178 narendramujhalda (000000)
SubTotal 6409 6409
79 MANAWAR MP-22-011-052-001/107-B
(Ajanda) 		1722011052NRG24050720230204901 06/07/2023 Kiran Bai Billore 1722011052WL019805 Kiran Bai Billore 00697 BKID0MG6040 1547 1547 Processed 14/07/2023 858217178 KiranBaiBillore (000000)
80 MANAWAR MP-22-011-052-001/48
(Ajanda) 		1722011052NRG24050720230204903 06/07/2023 Nanuram 1722011052WL019805 Nanuram 00697 BKID0MG6040 1547 1547 Processed 14/07/2023 858217178 Nanuram (000000)
SubTotal 3094 3094
81 MANAWAR MP-22-011-024-001/132
(Pipalya) 		1722011024NRG24060720230207012 06/07/2023 MANISHA MAHESH 1722011024WL019991 MANISHA MAHESH 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217178 MANISHAMAHESH (000000)
82 MANAWAR MP-22-011-024-001/135
(Pipalya) 		1722011024NRG24060720230207015 06/07/2023 LILA GANGARAM 1722011024WL019991 LILA GANGARAM 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217178 LILAGANGARAM (000000)
83 MANAWAR MP-22-011-024-001/186
(Pipalya) 		1722011024NRG24060720230207029 06/07/2023 ANJU MAHESH 1722011024WL019991 ANJU MAHESH 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217178 ANJUMAHESH (000000)
84 MANAWAR MP-22-011-024-001/2
(Pipalya) 		1722011024NRG24060720230207044 06/07/2023 MAMTA MALKHAN 1722011024WL019991 MAMTA MALKHAN 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217178 MAMTAMALKHAN (000000)
85 MANAWAR MP-22-011-024-001/2
(Pipalya) 		1722011024NRG24060720230207043 06/07/2023 MAMTA MALKHAN 1722011024WL019991 MAMTA MALKHAN 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217178 MAMTAMALKHAN (000000)
86 MANAWAR MP-22-011-024-001/203
(Pipalya) 		1722011024NRG24060720230207050 06/07/2023 SHOBHA VIJAY 1722011024WL019991 SHOBHA VIJAY 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217178 SHOBHAVIJAY (000000)
87 MANAWAR MP-22-011-024-001/206
(Pipalya) 		1722011024NRG24060720230207054 06/07/2023 KAMLABAI BIHARI 1722011024WL019991 KAMLABAI BIHARI 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858217178 KAMLABAIBIHARI (000000)
88 MANAWAR MP-22-011-052-001/9
(Ajanda) 		1722011052NRG24050720230204908 06/07/2023 Ajay badle 1722011052WL019805 Ajay badle 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858217178 Ajaybadle (000000)
SubTotal 11492 11492
89 MANAWAR MP-22-011-042-001/86-D
(Pachkheda) 		1722011042NRG24060720230205775 06/07/2023 Sunita 1722011042WL019873 Sunita 00703 AIRP0000001 1547 1547 Processed 14/07/2023 858217178 Sunita (000000)
SubTotal 1547 1547
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_060723FTO_150679 Bank of Baroda BARB0MANAWA MANAWAR 6630
2 MANAWAR MP1722011_060723FTO_150679 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 663
3 MANAWAR MP1722011_060723FTO_150679 Bank of India BKID0008847 Gandhwani 1547
4 MANAWAR MP1722011_060723FTO_150679 Bank of India BKID0009802 MANAWAR 9503
5 MANAWAR MP1722011_060723FTO_150679 Bank of India BKID0009821 SINGHANA 1547
6 MANAWAR MP1722011_060723FTO_150679 Canara Bank CNRB0006315 Manawar 2652
7 MANAWAR MP1722011_060723FTO_150679 Punjab National Bank PUNB0683400 MANAWAR 12155
8 MANAWAR MP1722011_060723FTO_150679 State Bank of India SBIN0010803 MANAWAR 37349
9 MANAWAR MP1722011_060723FTO_150679 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 23205
10 MANAWAR MP1722011_060723FTO_150679 State Bank of India SBIN0030147 BAKANER 1547
11 MANAWAR MP1722011_060723FTO_150679 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 6409
12 MANAWAR MP1722011_060723FTO_150679 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 3094
13 MANAWAR MP1722011_060723FTO_150679 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 1547
14 MANAWAR MP1722011_060723FTO_150679 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 9945
15 MANAWAR MP1722011_060723FTO_150679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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