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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_050424APB_FTO_5074
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-40-001-009-001/1001
(NADABAN) 		1740001009NRG24050420240403447 05/04/2024 Chandrabhan 1740001009WL022335 Chandrabhan 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Chandrabhan CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-009-001/1016
(NADABAN) 		1740001009NRG24050420240403450 05/04/2024 SHIVKUMAR 1740001009WL022335 SHIVKUMAR 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-009-001/1016
(NADABAN) 		1740001009NRG24050420240403451 05/04/2024 SHIVKUMAR 1740001009WL022335 SHIVKUMAR 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 SHIVKUMAR STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-009-001/1017
(NADABAN) 		1740001009NRG24050420240403453 05/04/2024 Ramdhani goutam 1740001009WL022335 Ramdhani goutam 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Ramdhanigoutam INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANPUR MP-40-001-009-001/1017
(NADABAN) 		1740001009NRG24050420240403452 05/04/2024 Ramdhani goutam 1740001009WL022335 Ramdhani goutam 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Ramdhanigoutam CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-009-001/102
(NADABAN) 		1740001009NRG24050420240403454 05/04/2024 Ramnaresh 1740001009WL022335 Ramnaresh 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Ramnaresh CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-009-001/102
(NADABAN) 		1740001009NRG24050420240403455 05/04/2024 Vimala 1740001009WL022335 Vimala 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Vimala CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-009-001/136
(NADABAN) 		1740001009NRG24050420240403457 05/04/2024 Daduram 1740001009WL022335 Daduram 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Daduram FINO PAYMENTS BANK LTD(608001)
9 MANPUR MP-40-001-009-001/146
(NADABAN) 		1740001009NRG24050420240403458 05/04/2024 Ramkushal 1740001009WL022335 Ramkushal 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Ramkushal CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-009-001/152
(NADABAN) 		1740001009NRG24050420240403459 05/04/2024 Banshdhari 1740001009WL022335 Banshdhari 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Banshdhari CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-009-001/153
(NADABAN) 		1740001009NRG24050420240403460 05/04/2024 Sukharam 1740001009WL022335 Sukharam 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Sukharam CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-009-001/176
(NADABAN) 		1740001009NRG24050420240403461 05/04/2024 Madhav 1740001009WL022335 Madhav 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Madhav CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-009-001/210-A
(NADABAN) 		1740001009NRG24050420240403462 05/04/2024 Suresh yadav 1740001009WL022335 Suresh yadav 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Sureshyadav CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-009-001/213
(NADABAN) 		1740001009NRG24050420240403463 05/04/2024 munna 1740001009WL022335 munna 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 munna CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-009-001/214
(NADABAN) 		1740001009NRG24050420240403464 05/04/2024 Rambai 1740001009WL022335 Rambai 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Rambai CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-009-001/220
(NADABAN) 		1740001009NRG24050420240403465 05/04/2024 Lalji 1740001009WL022335 Lalji 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Lalji JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 MANPUR MP-40-001-009-001/399
(NADABAN) 		1740001009NRG24050420240403466 05/04/2024 Sukwariyabai 1740001009WL022335 Sukwariyabai 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Sukwariyabai FINO PAYMENTS BANK LTD(608001)
18 MANPUR MP-40-001-009-001/45
(NADABAN) 		1740001009NRG24050420240403467 05/04/2024 moliya 1740001009WL022335 moliya 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 moliya CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-009-001/457
(NADABAN) 		1740001009NRG24050420240403468 05/04/2024 Nagendra 1740001009WL022335 Nagendra 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Nagendra CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-009-001/475
(NADABAN) 		1740001009NRG24050420240403469 05/04/2024 RAJENDRA 1740001009WL022335 RAJENDRA 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 RAJENDRA CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-009-001/505
(NADABAN) 		1740001009NRG24050420240403470 05/04/2024 Vidhya 1740001009WL022335 Vidhya 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Vidhya CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-009-001/60
(NADABAN) 		1740001009NRG24050420240403471 05/04/2024 Mallu 1740001009WL022335 Mallu 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 Mallu CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-009-001/91
(NADABAN) 		1740001009NRG24050420240403472 05/04/2024 kishori 1740001009WL022335 kishori 00089 CBIN0282178 2400 2400 Processed 19/04/2024 397710017 kishori CENTRAL BANK OF INDIA(607115)
SubTotal 55200 55200
24 MANPUR MP-40-001-024-002/1163
(SUKHDAS) 		1740001024NRG24050420240403435 05/04/2024 RAM SUJAN 1740001024WL022333 RAM SUJAN 00354 PUNB0139100 1800 1800 Processed 19/04/2024 397710017 RAMSUJAN STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-024-002/179
(SUKHDAS) 		1740001024NRG24050420240403438 05/04/2024 Dinesh Singh 1740001024WL022333 Dinesh Singh 00354 PUNB0139100 1800 1800 Processed 19/04/2024 397710017 DineshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
26 MANPUR MP-40-001-018-003/1066
(MAJHKHETA) 		1740001018NRG24050420240403408 05/04/2024 Ramnaresh 1740001018WL022330 Ramnaresh 00354 PUNB0642300 1320 1320 Processed 19/04/2024 397710017 Ramnaresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1320 1320
27 MANPUR MP-40-001-024-002/10
(SUKHDAS) 		1740001024NRG24050420240403427 05/04/2024 mithailal 1740001024WL022333 mithailal 00415 SBIN0003710 1800 1800 Rejected 19/04/2024 397710017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANPUR MP-40-001-024-002/1022
(SUKHDAS) 		1740001024NRG24050420240403428 05/04/2024 GYANI 1740001024WL022333 GYANI 00415 SBIN0003710 1800 1800 Processed 19/04/2024 397710017 GYANI STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-024-002/1063
(SUKHDAS) 		1740001024NRG24050420240403430 05/04/2024 kailash singh gond 1740001024WL022333 kailash singh gond 00415 SBIN0003710 1800 1800 Processed 19/04/2024 397710017 kailashsinghgond STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-024-002/1151
(SUKHDAS) 		1740001024NRG24050420240403432 05/04/2024 Pavan Singh 1740001024WL022333 Pavan Singh 00415 SBIN0003710 1800 1800 Processed 19/04/2024 397710017 PavanSingh STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-024-002/14-A
(SUKHDAS) 		1740001024NRG24050420240403437 05/04/2024 ABHIMAN 1740001024WL022333 ABHIMAN 00415 SBIN0003710 1800 1800 Processed 19/04/2024 397710017 ABHIMAN STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-024-002/181
(SUKHDAS) 		1740001024NRG24050420240403439 05/04/2024 basanti 1740001024WL022333 basanti 00415 SBIN0003710 1800 1800 Processed 19/04/2024 397710017 basanti STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-024-002/234-A
(SUKHDAS) 		1740001024NRG24050420240403440 05/04/2024 DEEPA 1740001024WL022333 DEEPA 00415 SBIN0003710 1800 1800 Processed 19/04/2024 397710017 DEEPA INDIAN BANK(607105)
SubTotal 12600 12600
34 MANPUR MP-40-001-018-001/1033
(MAJHKHETA) 		1740001018NRG24050420240403521 05/04/2024 Angad 1740001018WL022347 Angad 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 Angad INDUSIND BANK(607189)
35 MANPUR MP-40-001-018-001/1054
(MAJHKHETA) 		1740001018NRG24050420240403510 05/04/2024 Ravi Baiga 1740001018WL022341 Ravi Baiga 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 RaviBaiga STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-018-001/1057
(MAJHKHETA) 		1740001018NRG24050420240403520 05/04/2024 Vijay 1740001018WL022346 Vijay 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 Vijay STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-018-001/485
(MAJHKHETA) 		1740001018NRG24050420240403508 05/04/2024 chhavilal 1740001018WL022340 chhavilal 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 chhavilal STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-018-001/485
(MAJHKHETA) 		1740001018NRG24050420240403509 05/04/2024 keshmai 1740001018WL022340 keshmai 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 keshmai STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-018-002/443
(MAJHKHETA) 		1740001018NRG24050420240403411 05/04/2024 chandrasekhar 1740001018WL022332 chandrasekhar 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 chandrasekhar STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-018-002/443
(MAJHKHETA) 		1740001018NRG24050420240403412 05/04/2024 durga bai singh 1740001018WL022332 durga bai singh 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 durgabaisingh STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-018-002/450
(MAJHKHETA) 		1740001018NRG24050420240403407 05/04/2024 Sanjana 1740001018WL022330 Sanjana 00415 SBIN0005495 1320 1320 Processed 19/04/2024 397710017 Sanjana STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-018-002/474
(MAJHKHETA) 		1740001018NRG24050420240403413 05/04/2024 kalyan 1740001018WL022332 kalyan 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 kalyan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 MANPUR MP-40-001-018-002/492
(MAJHKHETA) 		1740001018NRG24050420240403414 05/04/2024 rajkumar singh 1740001018WL022332 rajkumar singh 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 rajkumarsingh STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-018-002/492
(MAJHKHETA) 		1740001018NRG24050420240403415 05/04/2024 sushila singh 1740001018WL022332 sushila singh 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 sushilasingh STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-018-002/743
(MAJHKHETA) 		1740001018NRG24050420240403416 05/04/2024 LALLOO SINGH 1740001018WL022332 LALLOO SINGH 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 LALLOOSINGH STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-018-002/776
(MAJHKHETA) 		1740001018NRG24050420240403417 05/04/2024 krishna kumar baiga 1740001018WL022332 krishna kumar baiga 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 krishnakumarbaiga STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-018-002/776
(MAJHKHETA) 		1740001018NRG24050420240403418 05/04/2024 Pratima 1740001018WL022332 Pratima 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 Pratima STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-018-002/827
(MAJHKHETA) 		1740001018NRG24050420240403420 05/04/2024 keskali sasu 1740001018WL022332 keskali sasu 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 keskalisasu STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-018-002/827
(MAJHKHETA) 		1740001018NRG24050420240403419 05/04/2024 Pannelal Sahu 1740001018WL022332 Pannelal Sahu 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 PannelalSahu PUNJAB NATIONAL BANK(508568)
50 MANPUR MP-40-001-018-002/909
(MAJHKHETA) 		1740001018NRG24050420240403517 05/04/2024 Narad 1740001018WL022344 Narad 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 Narad STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-018-002/963
(MAJHKHETA) 		1740001018NRG24050420240403474 05/04/2024 Rani 1740001018WL022336 Rani 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 Rani STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-018-002/963
(MAJHKHETA) 		1740001018NRG24050420240403473 05/04/2024 Surendra 1740001018WL022336 Surendra 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 Surendra BANK OF BARODA(606985)
53 MANPUR MP-40-001-018-003/196
(MAJHKHETA) 		1740001018NRG24050420240403401 05/04/2024 anjani 1740001018WL022329 anjani 00415 SBIN0005495 1760 1760 Processed 19/04/2024 397710017 anjani STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-018-003/295
(MAJHKHETA) 		1740001018NRG24050420240403519 05/04/2024 Prabha 1740001018WL022345 Prabha 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 Prabha STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-018-003/295
(MAJHKHETA) 		1740001018NRG24050420240403518 05/04/2024 RAMPHAL 1740001018WL022345 RAMPHAL 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 RAMPHAL STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-018-003/379
(MAJHKHETA) 		1740001018NRG24050420240403409 05/04/2024 suresh 1740001018WL022330 suresh 00415 SBIN0005495 1320 1320 Processed 19/04/2024 397710017 suresh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 MANPUR MP-40-001-018-003/394
(MAJHKHETA) 		1740001018NRG24050420240403515 05/04/2024 LAKSHMAN 1740001018WL022343 LAKSHMAN 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 LAKSHMAN STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-018-003/394
(MAJHKHETA) 		1740001018NRG24050420240403516 05/04/2024 lalli 1740001018WL022343 lalli 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 lalli STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-018-003/413
(MAJHKHETA) 		1740001018NRG24050420240403402 05/04/2024 raghuvar 1740001018WL022329 raghuvar 00415 SBIN0005495 1760 1760 Processed 19/04/2024 397710017 raghuvar STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-018-003/413
(MAJHKHETA) 		1740001018NRG24050420240403403 05/04/2024 Rajwati Singh 1740001018WL022329 Rajwati Singh 00415 SBIN0005495 1760 1760 Processed 19/04/2024 397710017 RajwatiSingh STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-018-003/414
(MAJHKHETA) 		1740001018NRG24050420240403404 05/04/2024 jeen singh 1740001018WL022329 jeen singh 00415 SBIN0005495 1760 1760 Processed 19/04/2024 397710017 jeensingh STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-018-003/414
(MAJHKHETA) 		1740001018NRG24050420240403405 05/04/2024 somvati 1740001018WL022329 somvati 00415 SBIN0005495 1760 1760 Processed 19/04/2024 397710017 somvati STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-018-003/489
(MAJHKHETA) 		1740001018NRG24050420240403421 05/04/2024 RAMSUHAVAN 1740001018WL022332 RAMSUHAVAN 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 RAMSUHAVAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
64 MANPUR MP-40-001-018-003/489
(MAJHKHETA) 		1740001018NRG24050420240403422 05/04/2024 SAROJ 1740001018WL022332 SAROJ 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 SAROJ STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-018-003/516
(MAJHKHETA) 		1740001018NRG24050420240403423 05/04/2024 hukum 1740001018WL022332 hukum 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 hukum JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 MANPUR MP-40-001-018-003/516
(MAJHKHETA) 		1740001018NRG24050420240403424 05/04/2024 hukum singh 1740001018WL022332 hukum singh 00415 SBIN0005495 1100 1100 Processed 19/04/2024 397710017 hukumsingh STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-018-003/591
(MAJHKHETA) 		1740001018NRG24050420240403506 05/04/2024 RANI 1740001018WL022339 RANI 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 RANI STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-018-003/591
(MAJHKHETA) 		1740001018NRG24050420240403507 05/04/2024 RANI 1740001018WL022339 RANI 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 RANI PUNJAB NATIONAL BANK(508568)
69 MANPUR MP-40-001-018-003/943
(MAJHKHETA) 		1740001018NRG24050420240403505 05/04/2024 Tejju 1740001018WL022338 Tejju 00415 SBIN0005495 2873 2873 Processed 19/04/2024 397710017 Tejju STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-024-002/60
(SUKHDAS) 		1740001024NRG24050420240403441 05/04/2024 Jagdeesh 1740001024WL022333 Jagdeesh 00415 SBIN0005495 1800 1800 Processed 19/04/2024 397710017 Jagdeesh STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-024-002/977
(SUKHDAS) 		1740001024NRG24050420240403444 05/04/2024 saroj kol 1740001024WL022333 saroj kol 00415 SBIN0005495 1800 1800 Processed 19/04/2024 397710017 sarojkol STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-041-002/197-A
(GURWAHI) 		1740001041NRG24050420240403410 05/04/2024 Akshay Lal Baiga 1740001041WL022331 Akshay Lal Baiga 00415 SBIN0005495 2420 2420 Processed 19/04/2024 397710017 AkshayLalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75955 75955
73 MANPUR MP-40-001-018-001/1033
(MAJHKHETA) 		1740001018NRG24050420240403522 05/04/2024 ritu bai 1740001018WL022347 ritu bai 00415 SBIN0007357 2873 2873 Processed 19/04/2024 397710017 ritubai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
74 MANPUR MP-40-001-009-001/1011
(NADABAN) 		1740001009NRG24050420240403449 05/04/2024 ramkali sahu 1740001009WL022335 ramkali sahu 00688 FINO0001001 2400 2400 Processed 19/04/2024 397710017 ramkalisahu CENTRAL BANK OF INDIA(607115)
75 MANPUR MP-40-001-009-001/1011
(NADABAN) 		1740001009NRG24050420240403448 05/04/2024 ramkali sahu 1740001009WL022335 ramkali sahu 00688 FINO0001001 2400 2400 Processed 19/04/2024 397710017 ramkalisahu CENTRAL BANK OF INDIA(607115)
76 MANPUR MP-40-001-009-001/1020
(NADABAN) 		1740001009NRG24050420240403456 05/04/2024 RAKESH 1740001009WL022335 RAKESH 00688 FINO0001001 2400 2400 Processed 19/04/2024 397710017 RAKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7200 7200
77 MANPUR MP-40-001-024-002/1162
(SUKHDAS) 		1740001024NRG24050420240403433 05/04/2024 Narottam Singh 1740001024WL022333 Narottam Singh 00697 BKID0MG1533 1800 1800 Processed 19/04/2024 397710017 NarottamSingh STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-024-002/1162
(SUKHDAS) 		1740001024NRG24050420240403434 05/04/2024 Narottam Singh 1740001024WL022333 Narottam Singh 00697 BKID0MG1533 1800 1800 Processed 19/04/2024 397710017 NarottamSingh STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-024-002/1164-A
(SUKHDAS) 		1740001024NRG24050420240403436 05/04/2024 NIRAJ SINGH 1740001024WL022333 NIRAJ SINGH 00697 BKID0MG1533 1800 1800 Processed 19/04/2024 397710017 NIRAJSINGH PUNJAB NATIONAL BANK(508568)
80 MANPUR MP-40-001-024-002/60
(SUKHDAS) 		1740001024NRG24050420240403442 05/04/2024 Tulsha 1740001024WL022333 Tulsha 00697 BKID0MG1533 1800 1800 Processed 19/04/2024 397710017 Tulsha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7200 7200
81 MANPUR MP-40-001-018-001/493
(MAJHKHETA) 		1740001018NRG24050420240403406 05/04/2024 Mamta Baiga 1740001018WL022330 Mamta Baiga 00697 BKID0MG1537 1320 1320 Processed 19/04/2024 397710017 MamtaBaiga NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-018-003/519
(MAJHKHETA) 		1740001018NRG24050420240403425 05/04/2024 Rani bai 1740001018WL022332 Rani bai 00697 BKID0MG1537 1100 1100 Processed 19/04/2024 397710017 Ranibai PUNJAB NATIONAL BANK(508568)
83 MANPUR MP-40-001-018-003/537
(MAJHKHETA) 		1740001018NRG24050420240403426 05/04/2024 rakesh 1740001018WL022332 rakesh 00697 BKID0MG1537 1100 1100 Processed 19/04/2024 397710017 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
84 MANPUR MP-40-001-018-003/1043
(MAJHKHETA) 		1740001018NRG24050420240403400 05/04/2024 Dheeraj 1740001018WL022329 Dheeraj 00697 BKID0NAMRGB 1760 1760 Processed 19/04/2024 397710017 Dheeraj STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-024-002/1060-A
(SUKHDAS) 		1740001024NRG24050420240403429 05/04/2024 HARILAL 1740001024WL022333 HARILAL 00697 BKID0NAMRGB 1800 1800 Processed 19/04/2024 397710017 HARILAL STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-024-002/1134
(SUKHDAS) 		1740001024NRG24050420240403431 05/04/2024 PREETAM 1740001024WL022333 PREETAM 00697 BKID0NAMRGB 1800 1800 Processed 19/04/2024 397710017 PREETAM CENTRAL BANK OF INDIA(607115)
87 MANPUR MP-40-001-024-002/601-A
(SUKHDAS) 		1740001024NRG24050420240403443 05/04/2024 SURENDRA 1740001024WL022333 SURENDRA 00697 BKID0NAMRGB 1800 1800 Processed 19/04/2024 397710017 SURENDRA UNION BANK OF INDIA(508500)
SubTotal 7160 7160
Total 176628 176628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_050424APB_FTO_5074 Central Bank Of India CBIN0282178 INDOWAR 55200
2 MANPUR MP1740001_050424APB_FTO_5074 Punjab National Bank PUNB0139100 GAIRTALAI 3600
3 MANPUR MP1740001_050424APB_FTO_5074 Punjab National Bank PUNB0642300 UMARIYA 1320
4 MANPUR MP1740001_050424APB_FTO_5074 State Bank of India SBIN0003710 BARHI 12600
5 MANPUR MP1740001_050424APB_FTO_5074 State Bank of India SBIN0005495 MANPUR 75955
6 MANPUR MP1740001_050424APB_FTO_5074 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2873
7 MANPUR MP1740001_050424APB_FTO_5074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7200
8 MANPUR MP1740001_050424APB_FTO_5074 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 7200
9 MANPUR MP1740001_050424APB_FTO_5074 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3520
10 MANPUR MP1740001_050424APB_FTO_5074 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 5400
11 MANPUR MP1740001_050424APB_FTO_5074 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1760

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