Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_030523APB_FTO_27651
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-40-001-084-002/179
(KUMHARRA) 		1740001084NRG24020520230018698 03/05/2023 Kirshnpal 1740001084WL001354 Kirshnpal 00048 BKID0009417 1080 1080 Processed 15/05/2023 689867165 Kirshnpal BANK OF INDIA(508505)
SubTotal 1080 1080
2 MANPUR MP-40-001-084-002/10-C
(KUMHARRA) 		1740001084NRG24020520230018676 03/05/2023 Sarita Singh 1740001084WL001354 Sarita Singh 00089 CBIN0280788 1080 1080 Processed 15/05/2023 689867165 SaritaSingh CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-084-007/36
(KUMHARRA) 		1740001084NRG24020520230018721 03/05/2023 Sukhamanti bai 1740001084WL001354 Sukhamanti bai 00089 CBIN0280788 900 900 Processed 15/05/2023 689867165 Sukhamantibai NARMADA JHABUA GRAMIN BANK(508515)
4 MANPUR MP-40-001-084-007/58
(KUMHARRA) 		1740001084NRG24020520230018723 03/05/2023 PRIYA DEVI 1740001084WL001354 PRIYA DEVI 00089 CBIN0280788 900 900 Processed 15/05/2023 689867165 PRIYADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2880 2880
5 MANPUR MP-40-001-084-007/36
(KUMHARRA) 		1740001084NRG24020520230018720 03/05/2023 Ratan Raidash 1740001084WL001354 Ratan Raidash 00089 CBIN0281967 1080 1080 Processed 15/05/2023 689867165 RatanRaidash CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
6 MANPUR MP-40-001-005-003/723
(CHITRAU) 		1740001005NRG24030520230019064 03/05/2023 BHADAI 1740001005WL001388 BHADAI 00089 CBIN0282178 3060 3060 Processed 15/05/2023 689867165 BHADAI CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-072-001/1107
(KUSAMAHA) 		1740001087NRG24030520230019199 03/05/2023 Paras 1740001087WL001395 Paras 00089 CBIN0282178 1140 1140 Processed 15/05/2023 689867165 Paras CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-072-001/1111
(KUSAMAHA) 		1740001087NRG24030520230019207 03/05/2023 rajesh 1740001087WL001396 rajesh 00089 CBIN0282178 1200 1200 Processed 15/05/2023 689867165 rajesh CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-072-001/140
(KUSAMAHA) 		1740001087NRG24030520230019203 03/05/2023 Charku 1740001087WL001395 Charku 00089 CBIN0282178 1140 1140 Processed 15/05/2023 689867165 Charku STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-072-001/351
(KUSAMAHA) 		1740001087NRG24030520230019205 03/05/2023 Rampyari Jaiswal 1740001087WL001395 Rampyari Jaiswal 00089 CBIN0282178 1140 1140 Processed 15/05/2023 689867165 RampyariJaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
11 MANPUR MP-40-001-021-003/145
(BARCHHAD) 		1740001000NRG24030520230019223 03/05/2023 Ramlal 1740001WL001397 Ramlal 00354 PUNB0139100 1140 1140 Processed 15/05/2023 689867165 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
12 MANPUR MP-40-001-084-007/39-B
(KUMHARRA) 		1740001084NRG24020520230018772 03/05/2023 Chotelal 1740001084WL001355 Chotelal 00354 PUNB0642300 1080 1080 Processed 15/05/2023 689867165 Chotelal PUNJAB NATIONAL BANK(508568)
13 MANPUR MP-40-001-084-007/39-B
(KUMHARRA) 		1740001084NRG24020520230018773 03/05/2023 Nirasiya Bai 1740001084WL001355 Nirasiya Bai 00354 PUNB0642300 1080 1080 Processed 15/05/2023 689867165 NirasiyaBai STATE BANK OF INDIA(508548)
SubTotal 2160 2160
14 MANPUR MP-40-001-008-001/1231
(ASODH) 		1740001008NRG24030520230019024 03/05/2023 MEENA KOL 1740001008WL001382 MEENA KOL 00415 SBIN0003710 2856 2856 Processed 15/05/2023 689867165 MEENAKOL STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-008-001/1231
(ASODH) 		1740001008NRG24030520230019023 03/05/2023 MUNSHI KOL 1740001008WL001382 MUNSHI KOL 00415 SBIN0003710 2856 2856 Processed 15/05/2023 689867165 MUNSHIKOL STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-008-001/456-A
(ASODH) 		1740001008NRG24030520230019028 03/05/2023 Chaursiya bai 1740001008WL001382 Chaursiya bai 00415 SBIN0003710 3264 3264 Processed 15/05/2023 689867165 Chaursiyabai STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-008-001/456-A
(ASODH) 		1740001008NRG24030520230019027 03/05/2023 Ramnaresh 1740001008WL001382 Ramnaresh 00415 SBIN0003710 3264 3264 Processed 15/05/2023 689867165 Ramnaresh STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-008-001/456-B
(ASODH) 		1740001008NRG24030520230019030 03/05/2023 RAJKUMARI 1740001008WL001382 RAJKUMARI 00415 SBIN0003710 3264 3264 Processed 15/05/2023 689867165 RAJKUMARI STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-008-001/456-B
(ASODH) 		1740001008NRG24030520230019029 03/05/2023 SONELAL 1740001008WL001382 SONELAL 00415 SBIN0003710 3264 3264 Processed 15/05/2023 689867165 SONELAL STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-011-001/373-A
(UMARIYA) 		1740001011NRG24030520230018949 03/05/2023 Rajkumari 1740001011WL001376 Rajkumari 00415 SBIN0003710 612 612 Processed 15/05/2023 689867165 Rajkumari STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-021-003/146
(BARCHHAD) 		1740001000NRG24030520230019224 03/05/2023 Ghallu 1740001WL001397 Ghallu 00415 SBIN0003710 1140 1140 Processed 15/05/2023 689867165 Ghallu STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-023-001/165
(SALAIYA) 		1740001000NRG24030520230018924 03/05/2023 pooja bai 1740001WL001368 pooja bai 00415 SBIN0003710 2652 2652 Processed 15/05/2023 689867165 poojabai STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-072-001/360
(KUSAMAHA) 		1740001087NRG24030520230019216 03/05/2023 Sita Sahu 1740001087WL001396 Sita Sahu 00415 SBIN0003710 1200 1200 Processed 15/05/2023 689867165 SitaSahu STATE BANK OF INDIA(508548)
SubTotal 24372 24372
24 MANPUR MP-40-001-011-001/16-A
(UMARIYA) 		1740001011NRG24030520230018943 03/05/2023 Phool Bai Baiga 1740001011WL001372 Phool Bai Baiga 00415 SBIN0005495 612 612 Processed 15/05/2023 689867165 PhoolBaiBaiga STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-011-001/16-A
(UMARIYA) 		1740001011NRG24030520230018942 03/05/2023 Phool Bai Baiga 1740001011WL001372 Phool Bai Baiga 00415 SBIN0005495 816 816 Processed 15/05/2023 689867165 PhoolBaiBaiga STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-011-001/160
(UMARIYA) 		1740001011NRG24030520230018948 03/05/2023 Dulari bai 1740001011WL001375 Dulari bai 00415 SBIN0005495 612 612 Processed 15/05/2023 689867165 Dularibai STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-011-001/392
(UMARIYA) 		1740001011NRG24030520230018936 03/05/2023 Ramvisal 1740001011WL001369 Ramvisal 00415 SBIN0005495 2040 2040 Processed 15/05/2023 689867165 Ramvisal STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-011-001/759
(UMARIYA) 		1740001011NRG24030520230018939 03/05/2023 sarita 1740001011WL001370 sarita 00415 SBIN0005495 2040 2040 Processed 15/05/2023 689867165 sarita STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-011-001/82
(UMARIYA) 		1740001011NRG24030520230018940 03/05/2023 GULABDAS VISKARMA 1740001011WL001371 GULABDAS VISKARMA 00415 SBIN0005495 2040 2040 Processed 15/05/2023 689867165 GULABDASVISKARMA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 MANPUR MP-40-001-023-001/72-A
(SALAIYA) 		1740001000NRG24030520230018934 03/05/2023 BHUKHAN 1740001WL001368 BHUKHAN 00415 SBIN0005495 2652 2652 Processed 15/05/2023 689867165 BHUKHAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 MANPUR MP-40-001-023-001/72-A
(SALAIYA) 		1740001000NRG24030520230018935 03/05/2023 MANTI 1740001WL001368 MANTI 00415 SBIN0005495 2652 2652 Processed 15/05/2023 689867165 MANTI STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-041-001/10
(GURWAHI) 		1740001041NRG24030520230018953 03/05/2023 puniya bai baiga 1740001041WL001379 puniya bai baiga 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 puniyabaibaiga STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-041-001/103
(GURWAHI) 		1740001041NRG24030520230018954 03/05/2023 bhuri bai singh 1740001041WL001379 bhuri bai singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 bhuribaisingh STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-041-001/108
(GURWAHI) 		1740001041NRG24030520230018955 03/05/2023 munni bai baiga 1740001041WL001379 munni bai baiga 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 munnibaibaiga STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-041-001/112
(GURWAHI) 		1740001041NRG24030520230018957 03/05/2023 ramkali 1740001041WL001379 ramkali 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 ramkali STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-041-001/119
(GURWAHI) 		1740001041NRG24030520230018958 03/05/2023 rajkumari 1740001041WL001379 rajkumari 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
37 MANPUR MP-40-001-041-001/13
(GURWAHI) 		1740001041NRG24030520230018959 03/05/2023 lalti bai baiga 1740001041WL001379 lalti bai baiga 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 laltibaibaiga STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-041-001/149
(GURWAHI) 		1740001041NRG24030520230018962 03/05/2023 asha Bai Baiga 1740001041WL001379 asha Bai Baiga 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 ashaBaiBaiga STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-041-001/149-A
(GURWAHI) 		1740001041NRG24030520230018963 03/05/2023 Ravi kumar Baiga 1740001041WL001379 Ravi kumar Baiga 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 RavikumarBaiga STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-041-001/17
(GURWAHI) 		1740001041NRG24030520230018965 03/05/2023 kamal singh 1740001041WL001379 kamal singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 kamalsingh STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-041-001/18
(GURWAHI) 		1740001041NRG24030520230018966 03/05/2023 Kusum bai 1740001041WL001379 Kusum bai 00415 SBIN0005495 1000 1000 Processed 15/05/2023 689867165 Kusumbai STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-041-001/2
(GURWAHI) 		1740001041NRG24030520230018968 03/05/2023 batasiya baiga 1740001041WL001379 batasiya baiga 00415 SBIN0005495 800 800 Processed 15/05/2023 689867165 batasiyabaiga STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-041-001/20-A
(GURWAHI) 		1740001041NRG24030520230018969 03/05/2023 Ramvati Baiga 1740001041WL001379 Ramvati Baiga 00415 SBIN0005495 1000 1000 Processed 15/05/2023 689867165 RamvatiBaiga STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-041-001/23
(GURWAHI) 		1740001041NRG24030520230018970 03/05/2023 guddy bai singh 1740001041WL001379 guddy bai singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 guddybaisingh STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-041-001/32
(GURWAHI) 		1740001041NRG24030520230018971 03/05/2023 vimla bai 1740001041WL001379 vimla bai 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 vimlabai STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-041-001/45
(GURWAHI) 		1740001041NRG24030520230018973 03/05/2023 Urmila 1740001041WL001379 Urmila 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 Urmila STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-041-001/470
(GURWAHI) 		1740001041NRG24030520230018975 03/05/2023 gyan bai 1740001041WL001379 gyan bai 00415 SBIN0005495 1000 1000 Processed 15/05/2023 689867165 gyanbai STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-041-001/487
(GURWAHI) 		1740001041NRG24030520230018978 03/05/2023 surendra 1740001041WL001379 surendra 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 surendra STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-041-001/487
(GURWAHI) 		1740001041NRG24030520230018977 03/05/2023 vandana 1740001041WL001379 vandana 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 vandana STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-041-001/53
(GURWAHI) 		1740001041NRG24030520230018979 03/05/2023 lala bai baiga 1740001041WL001379 lala bai baiga 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 lalabaibaiga STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-041-001/66
(GURWAHI) 		1740001041NRG24030520230018980 03/05/2023 Suwan 1740001041WL001379 Suwan 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 Suwan STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-041-001/71
(GURWAHI) 		1740001041NRG24030520230018982 03/05/2023 suraj singh 1740001041WL001379 suraj singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 MANPUR MP-40-001-041-001/77
(GURWAHI) 		1740001041NRG24030520230018985 03/05/2023 kela bai singh 1740001041WL001379 kela bai singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 kelabaisingh STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-041-001/77
(GURWAHI) 		1740001041NRG24030520230018984 03/05/2023 suresh singh 1740001041WL001379 suresh singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 sureshsingh STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-041-001/94-A
(GURWAHI) 		1740001041NRG24030520230018988 03/05/2023 gudiya 1740001041WL001379 gudiya 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 gudiya STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-041-002/191-B
(GURWAHI) 		1740001041NRG24030520230018989 03/05/2023 Gambheer Singh 1740001041WL001379 Gambheer Singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 GambheerSingh PUNJAB NATIONAL BANK(508568)
57 MANPUR MP-40-001-041-002/191-B
(GURWAHI) 		1740001041NRG24030520230018990 03/05/2023 Mela Bai Singh 1740001041WL001379 Mela Bai Singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 MelaBaiSingh STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-041-002/231
(GURWAHI) 		1740001041NRG24030520230018991 03/05/2023 annu singh 1740001041WL001379 annu singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 annusingh NARMADA JHABUA GRAMIN BANK(508515)
59 MANPUR MP-40-001-041-002/231
(GURWAHI) 		1740001041NRG24030520230018992 03/05/2023 dropti 1740001041WL001379 dropti 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 dropti NARMADA JHABUA GRAMIN BANK(508515)
60 MANPUR MP-40-001-054-001/10
(BADAR) 		1740001054NRG24030520230018825 03/05/2023 Manelal Singh 1740001054WL001362 Manelal Singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 ManelalSingh STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-054-001/10
(BADAR) 		1740001054NRG24030520230018826 03/05/2023 Raniya bai 1740001054WL001362 Raniya bai 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Raniyabai STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-054-001/106
(BADAR) 		1740001054NRG24030520230018827 03/05/2023 Khelan singh 1740001054WL001362 Khelan singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Khelansingh STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-054-001/106
(BADAR) 		1740001054NRG24030520230018828 03/05/2023 Ramki Bai 1740001054WL001362 Ramki Bai 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 RamkiBai STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-054-001/108
(BADAR) 		1740001054NRG24030520230018815 03/05/2023 Ramadhar 1740001054WL001361 Ramadhar 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Ramadhar STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-054-001/136
(BADAR) 		1740001054NRG24030520230018829 03/05/2023 Balgovind 1740001054WL001362 Balgovind 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Balgovind STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-054-001/145
(BADAR) 		1740001054NRG24030520230018831 03/05/2023 Bihari 1740001054WL001362 Bihari 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Bihari STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-054-001/145
(BADAR) 		1740001054NRG24030520230018832 03/05/2023 Raniya Bai 1740001054WL001362 Raniya Bai 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 RaniyaBai STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-054-001/146
(BADAR) 		1740001054NRG24030520230018833 03/05/2023 devideen singh 1740001054WL001362 devideen singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 devideensingh STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-054-001/146
(BADAR) 		1740001054NRG24030520230018834 03/05/2023 Urmila 1740001054WL001362 Urmila 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Urmila STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-054-001/147
(BADAR) 		1740001054NRG24030520230018835 03/05/2023 Katahur singh 1740001054WL001362 Katahur singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Katahursingh FINO PAYMENTS BANK LTD(608001)
71 MANPUR MP-40-001-054-001/156
(BADAR) 		1740001054NRG24030520230018816 03/05/2023 Brejesh singh 1740001054WL001361 Brejesh singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Brejeshsingh STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-054-001/185
(BADAR) 		1740001054NRG24030520230018818 03/05/2023 Heera lal 1740001054WL001361 Heera lal 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Heeralal STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-054-001/185
(BADAR) 		1740001054NRG24030520230018819 03/05/2023 Subhadra singh 1740001054WL001361 Subhadra singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Subhadrasingh STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-054-001/305
(BADAR) 		1740001054NRG24030520230018855 03/05/2023 Ramprasad singh 1740001054WL001364 Ramprasad singh 00415 SBIN0005495 2448 2448 Processed 15/05/2023 689867165 Ramprasadsingh STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-054-001/32
(BADAR) 		1740001054NRG24030520230018857 03/05/2023 Shantibai 1740001054WL001364 Shantibai 00415 SBIN0005495 2448 2448 Processed 15/05/2023 689867165 Shantibai STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-054-001/53
(BADAR) 		1740001054NRG24030520230018839 03/05/2023 Sangeeta 1740001054WL001362 Sangeeta 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
77 MANPUR MP-40-001-054-001/59
(BADAR) 		1740001054NRG24030520230018840 03/05/2023 Ramsudeen 1740001054WL001362 Ramsudeen 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Ramsudeen STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-054-001/812
(BADAR) 		1740001054NRG24030520230018858 03/05/2023 savitre singh 1740001054WL001364 savitre singh 00415 SBIN0005495 2448 2448 Processed 15/05/2023 689867165 savitresingh STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-054-001/975
(BADAR) 		1740001054NRG24030520230018821 03/05/2023 Rajjan pal 1740001054WL001361 Rajjan pal 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Rajjanpal STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-054-001/985
(BADAR) 		1740001054NRG24030520230018841 03/05/2023 ganesh sahu 1740001054WL001363 ganesh sahu 00415 SBIN0005495 2412 2412 Processed 16/05/2023 689867165 ganeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANPUR MP-40-001-054-002/423
(BADAR) 		1740001054NRG24030520230018813 03/05/2023 Dharamdash Singh 1740001054WL001360 Dharamdash Singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 DharamdashSingh STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-054-002/502
(BADAR) 		1740001054NRG24030520230018847 03/05/2023 Ramsuwan Singh 1740001054WL001363 Ramsuwan Singh 00415 SBIN0005495 2412 2412 Processed 16/05/2023 689867165 RamsuwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANPUR MP-40-001-054-002/595
(BADAR) 		1740001054NRG24030520230018852 03/05/2023 Saroj singh 1740001054WL001363 Saroj singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 Sarojsingh STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-054-002/775
(BADAR) 		1740001054NRG24030520230018854 03/05/2023 kausilaya 1740001054WL001363 kausilaya 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 kausilaya STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-054-002/775
(BADAR) 		1740001054NRG24030520230018853 03/05/2023 nirpat 1740001054WL001363 nirpat 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 nirpat STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-054-002/947
(BADAR) 		1740001054NRG24030520230018812 03/05/2023 radha singh 1740001054WL001359 radha singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 radhasingh STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-054-002/947
(BADAR) 		1740001054NRG24030520230018811 03/05/2023 ramcharit singh 1740001054WL001359 ramcharit singh 00415 SBIN0005495 2412 2412 Processed 15/05/2023 689867165 ramcharitsingh STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-062-003/397
(BADKHERA) 		1740001062NRG24030520230019105 03/05/2023 Devati 1740001062WL001392 Devati 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 Devati STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-062-003/397
(BADKHERA) 		1740001062NRG24030520230019104 03/05/2023 Kushal shing 1740001062WL001392 Kushal shing 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 Kushalshing STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-062-003/402
(BADKHERA) 		1740001062NRG24030520230019107 03/05/2023 saraswati 1740001062WL001392 saraswati 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 saraswati FINO PAYMENTS BANK LTD(608001)
91 MANPUR MP-40-001-062-003/412
(BADKHERA) 		1740001062NRG24030520230019108 03/05/2023 chhavinath 1740001062WL001392 chhavinath 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 chhavinath STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-062-003/412
(BADKHERA) 		1740001062NRG24030520230019109 03/05/2023 sanju 1740001062WL001392 sanju 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 sanju STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-062-003/413
(BADKHERA) 		1740001062NRG24030520230019110 03/05/2023 hukum 1740001062WL001392 hukum 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 hukum STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-062-004/815
(BADKHERA) 		1740001062NRG24030520230019111 03/05/2023 Chavilal singh 1740001062WL001392 Chavilal singh 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 Chavilalsingh STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-072-001/1111
(KUSAMAHA) 		1740001087NRG24030520230019201 03/05/2023 shyambai 1740001087WL001395 shyambai 00415 SBIN0005495 1140 1140 Processed 15/05/2023 689867165 shyambai STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-072-001/133
(KUSAMAHA) 		1740001087NRG24030520230019202 03/05/2023 LABHBHOO 1740001087WL001395 LABHBHOO 00415 SBIN0005495 950 950 Processed 15/05/2023 689867165 LABHBHOO STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-072-001/187
(KUSAMAHA) 		1740001087NRG24030520230019209 03/05/2023 KESHKALI URF KESHIYA 1740001087WL001396 KESHKALI URF KESHIYA 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 KESHKALIURFKESHIYA NARMADA JHABUA GRAMIN BANK(508515)
98 MANPUR MP-40-001-072-001/187
(KUSAMAHA) 		1740001087NRG24030520230019208 03/05/2023 RAMSHARAN 1740001087WL001396 RAMSHARAN 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-072-001/200
(KUSAMAHA) 		1740001087NRG24030520230019210 03/05/2023 DEENNATH 1740001087WL001396 DEENNATH 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 DEENNATH STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-072-001/25
(KUSAMAHA) 		1740001087NRG24030520230019204 03/05/2023 DHUNDHA 1740001087WL001395 DHUNDHA 00415 SBIN0005495 1140 1140 Processed 15/05/2023 689867165 DHUNDHA NARMADA JHABUA GRAMIN BANK(508515)
101 MANPUR MP-40-001-072-001/57
(KUSAMAHA) 		1740001087NRG24030520230019217 03/05/2023 baddeelal 1740001087WL001396 baddeelal 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 baddeelal STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-072-001/57
(KUSAMAHA) 		1740001087NRG24030520230019218 03/05/2023 MANKEE BAI 1740001087WL001396 MANKEE BAI 00415 SBIN0005495 1200 1200 Processed 15/05/2023 689867165 MANKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-072-001/63
(KUSAMAHA) 		1740001087NRG24030520230019206 03/05/2023 jhappoo 1740001087WL001395 jhappoo 00415 SBIN0005495 1140 1140 Processed 15/05/2023 689867165 jhappoo STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-084-002/131
(KUMHARRA) 		1740001084NRG24020520230018741 03/05/2023 Prakash 1740001084WL001355 Prakash 00415 SBIN0005495 1080 1080 Processed 15/05/2023 689867165 Prakash INDIAN OVERSEAS BANK(508541)
105 MANPUR MP-40-001-084-002/156
(KUMHARRA) 		1740001084NRG24020520230018690 03/05/2023 Lachhmaniya 1740001084WL001354 Lachhmaniya 00415 SBIN0005495 1080 1080 Processed 15/05/2023 689867165 Lachhmaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 134638 134638
106 MANPUR MP-40-001-084-002/132
(KUMHARRA) 		1740001084NRG24020520230018743 03/05/2023 Daduram 1740001084WL001355 Daduram 00415 SBIN0007357 1080 1080 Processed 15/05/2023 689867165 Daduram STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-084-002/132
(KUMHARRA) 		1740001084NRG24020520230018744 03/05/2023 Munni bai 1740001084WL001355 Munni bai 00415 SBIN0007357 900 900 Processed 15/05/2023 689867165 Munnibai STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-084-002/141
(KUMHARRA) 		1740001084NRG24020520230018746 03/05/2023 Premlal baiga 1740001084WL001355 Premlal baiga 00415 SBIN0007357 1080 1080 Processed 15/05/2023 689867165 Premlalbaiga STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-084-002/157
(KUMHARRA) 		1740001084NRG24020520230018753 03/05/2023 Babllu baiga 1740001084WL001355 Babllu baiga 00415 SBIN0007357 1080 1080 Processed 15/05/2023 689867165 Babllubaiga STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-084-002/157
(KUMHARRA) 		1740001084NRG24020520230018754 03/05/2023 Ghyan vati 1740001084WL001355 Ghyan vati 00415 SBIN0007357 1080 1080 Processed 15/05/2023 689867165 Ghyanvati STATE BANK OF INDIA(508548)
SubTotal 5220 5220
111 MANPUR MP-40-001-084-002/159-A
(KUMHARRA) 		1740001084NRG24020520230018691 03/05/2023 Suruabali 1740001084WL001354 Suruabali 00415 SBIN0012192 900 900 Processed 15/05/2023 689867165 Suruabali STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-084-007/34
(KUMHARRA) 		1740001084NRG24020520230018718 03/05/2023 Santosh Raidash 1740001084WL001354 Santosh Raidash 00415 SBIN0012192 1080 1080 Processed 15/05/2023 689867165 SantoshRaidash STATE BANK OF INDIA(508548)
SubTotal 1980 1980
113 MANPUR MP-40-001-084-002/101
(KUMHARRA) 		1740001084NRG24020520230018677 03/05/2023 Bholaram 1740001084WL001354 Bholaram 00468 UBIN0558044 900 900 Processed 15/05/2023 689867165 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
114 MANPUR MP-40-001-084-002/101
(KUMHARRA) 		1740001084NRG24020520230018678 03/05/2023 Keshkali bai 1740001084WL001354 Keshkali bai 00468 UBIN0558044 900 900 Processed 16/05/2023 689867165 Keshkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANPUR MP-40-001-084-002/106
(KUMHARRA) 		1740001084NRG24020520230018728 03/05/2023 Leela bai 1740001084WL001355 Leela bai 00468 UBIN0558044 1080 1080 Processed 16/05/2023 689867165 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANPUR MP-40-001-084-002/106
(KUMHARRA) 		1740001084NRG24020520230018727 03/05/2023 Murat baiga 1740001084WL001355 Murat baiga 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Muratbaiga PUNJAB NATIONAL BANK(508568)
117 MANPUR MP-40-001-084-002/11
(KUMHARRA) 		1740001084NRG24020520230018681 03/05/2023 Radha bai 1740001084WL001354 Radha bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Radhabai UNION BANK OF INDIA(508500)
118 MANPUR MP-40-001-084-002/11
(KUMHARRA) 		1740001084NRG24020520230018680 03/05/2023 Rajesh 1740001084WL001354 Rajesh 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Rajesh STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-084-002/117
(KUMHARRA) 		1740001084NRG24020520230018732 03/05/2023 Sapan bai 1740001084WL001355 Sapan bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Sapanbai STATE BANK OF INDIA(508548)
120 MANPUR MP-40-001-084-002/124
(KUMHARRA) 		1740001084NRG24020520230018736 03/05/2023 Roshani bai 1740001084WL001355 Roshani bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Roshanibai NARMADA JHABUA GRAMIN BANK(508515)
121 MANPUR MP-40-001-084-002/145
(KUMHARRA) 		1740001084NRG24020520230018749 03/05/2023 Panbati bai 1740001084WL001355 Panbati bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Panbatibai UNION BANK OF INDIA(508500)
122 MANPUR MP-40-001-084-002/175
(KUMHARRA) 		1740001084NRG24020520230018697 03/05/2023 Lalita bai 1740001084WL001354 Lalita bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-084-002/180
(KUMHARRA) 		1740001084NRG24020520230018700 03/05/2023 SHITLA PRASAD RAIDAS 1740001084WL001354 SHITLA PRASAD RAIDAS 00468 UBIN0558044 720 720 Processed 15/05/2023 689867165 SHITLAPRASADRAIDAS STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-084-002/48-A
(KUMHARRA) 		1740001084NRG24020520230018705 03/05/2023 chameli 1740001084WL001354 chameli 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 chameli CENTRAL BANK OF INDIA(607115)
125 MANPUR MP-40-001-084-002/48-A
(KUMHARRA) 		1740001084NRG24020520230018704 03/05/2023 champa 1740001084WL001354 champa 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 champa CENTRAL BANK OF INDIA(607115)
126 MANPUR MP-40-001-084-002/48-C
(KUMHARRA) 		1740001084NRG24020520230018706 03/05/2023 jalam 1740001084WL001354 jalam 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 jalam UNION BANK OF INDIA(508500)
127 MANPUR MP-40-001-084-002/630
(KUMHARRA) 		1740001084NRG24020520230018759 03/05/2023 Ramesh 1740001084WL001355 Ramesh 00468 UBIN0558044 540 540 Processed 15/05/2023 689867165 Ramesh STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-084-002/630
(KUMHARRA) 		1740001084NRG24020520230018760 03/05/2023 Shyambai 1740001084WL001355 Shyambai 00468 UBIN0558044 180 180 Processed 15/05/2023 689867165 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
129 MANPUR MP-40-001-084-002/743
(KUMHARRA) 		1740001084NRG24020520230018707 03/05/2023 Jehelal Baiga 1740001084WL001354 Jehelal Baiga 00468 UBIN0558044 900 900 Processed 15/05/2023 689867165 JehelalBaiga UNION BANK OF INDIA(508500)
130 MANPUR MP-40-001-084-002/99
(KUMHARRA) 		1740001084NRG24020520230018763 03/05/2023 Rameshiya bai 1740001084WL001355 Rameshiya bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Rameshiyabai UNION BANK OF INDIA(508500)
131 MANPUR MP-40-001-084-002/99
(KUMHARRA) 		1740001084NRG24020520230018762 03/05/2023 Ramlal Baiga 1740001084WL001355 Ramlal Baiga 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 RamlalBaiga PUNJAB NATIONAL BANK(508568)
132 MANPUR MP-40-001-084-007/3
(KUMHARRA) 		1740001084NRG24020520230018770 03/05/2023 ramnath 1740001084WL001355 ramnath 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 ramnath UNION BANK OF INDIA(508500)
133 MANPUR MP-40-001-084-007/33
(KUMHARRA) 		1740001084NRG24020520230018716 03/05/2023 Madan 1740001084WL001354 Madan 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Madan STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-084-007/33
(KUMHARRA) 		1740001084NRG24020520230018717 03/05/2023 Puniya bai 1740001084WL001354 Puniya bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Puniyabai NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-084-007/34
(KUMHARRA) 		1740001084NRG24020520230018719 03/05/2023 Seema bai 1740001084WL001354 Seema bai 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Seemabai UNION BANK OF INDIA(508500)
136 MANPUR MP-40-001-084-007/4
(KUMHARRA) 		1740001084NRG24020520230018774 03/05/2023 sundar 1740001084WL001355 sundar 00468 UBIN0558044 900 900 Processed 15/05/2023 689867165 sundar UNION BANK OF INDIA(508500)
137 MANPUR MP-40-001-084-007/8-B
(KUMHARRA) 		1740001084NRG24020520230018726 03/05/2023 Deepchand 1740001084WL001354 Deepchand 00468 UBIN0558044 1080 1080 Processed 15/05/2023 689867165 Deepchand CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
138 MANPUR MP-40-001-062-004/861
(BADKHERA) 		1740001062NRG24030520230019112 03/05/2023 Lakshman Singh 1740001062WL001392 Lakshman Singh 00688 FINO0001446 1200 1200 Processed 15/05/2023 689867165 LakshmanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
139 MANPUR MP-40-001-007-001/436-A
(DAMOY) 		1740001000NRG24030520230019021 03/05/2023 kunjilal kol 1740001WL001381 kunjilal kol 00691 IPOS0000001 2400 2400 Processed 16/05/2023 689867165 kunjilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANPUR MP-40-001-007-001/436-A
(DAMOY) 		1740001000NRG24030520230019022 03/05/2023 putti bai kol 1740001WL001381 putti bai kol 00691 IPOS0000001 2400 2400 Processed 15/05/2023 689867165 puttibaikol CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
141 MANPUR MP-40-001-084-002/16-A
(KUMHARRA) 		1740001084NRG24020520230018692 03/05/2023 Puspa Bai 1740001084WL001354 Puspa Bai 00697 BKID0MG0445 540 540 Processed 15/05/2023 689867165 PuspaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 540 540
142 MANPUR MP-40-001-021-003/1206
(BARCHHAD) 		1740001000NRG24030520230019221 03/05/2023 Sukbariya Kol 1740001WL001397 Sukbariya Kol 00697 BKID0MG1230 1140 1140 Processed 15/05/2023 689867165 SukbariyaKol NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-021-003/1231
(BARCHHAD) 		1740001000NRG24030520230019222 03/05/2023 Ramu Kol 1740001WL001397 Ramu Kol 00697 BKID0MG1230 1140 1140 Processed 15/05/2023 689867165 RamuKol PUNJAB NATIONAL BANK(508568)
144 MANPUR MP-40-001-021-003/527
(BARCHHAD) 		1740001000NRG24030520230019228 03/05/2023 Ramlal Kol 1740001WL001397 Ramlal Kol 00697 BKID0MG1230 1140 1140 Processed 15/05/2023 689867165 RamlalKol NARMADA JHABUA GRAMIN BANK(508515)
145 MANPUR MP-40-001-021-003/527
(BARCHHAD) 		1740001000NRG24030520230019227 03/05/2023 Ramlal Kol 1740001WL001397 Ramlal Kol 00697 BKID0MG1230 1140 1140 Processed 15/05/2023 689867165 RamlalKol STATE BANK OF INDIA(508548)
146 MANPUR MP-40-001-021-003/801
(BARCHHAD) 		1740001000NRG24030520230019230 03/05/2023 Dilip 1740001WL001397 Dilip 00697 BKID0MG1230 1140 1140 Processed 15/05/2023 689867165 Dilip NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-021-003/801
(BARCHHAD) 		1740001000NRG24030520230019229 03/05/2023 Sanju 1740001WL001397 Sanju 00697 BKID0MG1230 1140 1140 Processed 16/05/2023 689867165 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
148 MANPUR MP-40-001-023-001/149-A
(SALAIYA) 		1740001000NRG24030520230018918 03/05/2023 RAMLAL 1740001WL001368 RAMLAL 00697 BKID0MG1534 2652 2652 Processed 15/05/2023 689867165 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
149 MANPUR MP-40-001-023-001/151-A
(SALAIYA) 		1740001000NRG24030520230018922 03/05/2023 REKHA 1740001WL001368 REKHA 00697 BKID0MG1534 2652 2652 Processed 15/05/2023 689867165 REKHA NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-023-001/168
(SALAIYA) 		1740001000NRG24030520230018926 03/05/2023 SURAJ 1740001WL001368 SURAJ 00697 BKID0MG1534 2652 2652 Processed 15/05/2023 689867165 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
151 MANPUR MP-40-001-023-001/168-A
(SALAIYA) 		1740001000NRG24030520230018927 03/05/2023 Pinki 1740001WL001368 Pinki 00697 BKID0MG1534 2652 2652 Processed 15/05/2023 689867165 Pinki NARMADA JHABUA GRAMIN BANK(508515)
152 MANPUR MP-40-001-023-001/195
(SALAIYA) 		1740001000NRG24030520230018929 03/05/2023 ramlal 1740001WL001368 ramlal 00697 BKID0MG1534 2652 2652 Processed 15/05/2023 689867165 ramlal NARMADA JHABUA GRAMIN BANK(508515)
153 MANPUR MP-40-001-023-001/244
(SALAIYA) 		1740001000NRG24030520230018932 03/05/2023 manejar 1740001WL001368 manejar 00697 BKID0MG1534 2652 2652 Processed 15/05/2023 689867165 manejar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
154 MANPUR MP-40-001-084-002/10-C
(KUMHARRA) 		1740001084NRG24020520230018675 03/05/2023 Keran Bai 1740001084WL001354 Keran Bai 00697 BKID0MG1537 1080 1080 Processed 15/05/2023 689867165 KeranBai NARMADA JHABUA GRAMIN BANK(508515)
155 MANPUR MP-40-001-084-002/10-C
(KUMHARRA) 		1740001084NRG24020520230018674 03/05/2023 Shivmurat 1740001084WL001354 Shivmurat 00697 BKID0MG1537 1080 1080 Processed 16/05/2023 689867165 Shivmurat INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANPUR MP-40-001-084-002/179
(KUMHARRA) 		1740001084NRG24020520230018699 03/05/2023 Kamala 1740001084WL001354 Kamala 00697 BKID0MG1537 1080 1080 Processed 15/05/2023 689867165 Kamala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3240 3240
157 MANPUR MP-40-001-084-002/121
(KUMHARRA) 		1740001084NRG24020520230018733 03/05/2023 Rajesh 1740001084WL001355 Rajesh 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 689867165 Rajesh STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-084-002/145
(KUMHARRA) 		1740001084NRG24020520230018750 03/05/2023 Dipak baiga 1740001084WL001355 Dipak baiga 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 689867165 Dipakbaiga CENTRAL BANK OF INDIA(607115)
159 MANPUR MP-40-001-084-002/153-A
(KUMHARRA) 		1740001084NRG24020520230018688 03/05/2023 Baisakhiya bai 1740001084WL001354 Baisakhiya bai 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 689867165 Baisakhiyabai UNION BANK OF INDIA(508500)
160 MANPUR MP-40-001-084-002/153-A
(KUMHARRA) 		1740001084NRG24020520230018687 03/05/2023 Dayaram baiga 1740001084WL001354 Dayaram baiga 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 689867165 Dayarambaiga UNION BANK OF INDIA(508500)
161 MANPUR MP-40-001-084-002/168
(KUMHARRA) 		1740001084NRG24020520230018756 03/05/2023 PRAMOKH 1740001084WL001355 PRAMOKH 00697 BKID0MG1541 1080 1080 Processed 15/05/2023 689867165 PRAMOKH UNION BANK OF INDIA(508500)
SubTotal 5400 5400
162 MANPUR MP-40-001-021-003/1203
(BARCHHAD) 		1740001000NRG24030520230019219 03/05/2023 Ram lal 1740001WL001397 Ram lal 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689867165 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
163 MANPUR MP-40-001-021-003/1205
(BARCHHAD) 		1740001000NRG24030520230019220 03/05/2023 vinod 1740001WL001397 vinod 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689867165 vinod NARMADA JHABUA GRAMIN BANK(508515)
164 MANPUR MP-40-001-021-003/1517
(BARCHHAD) 		1740001000NRG24030520230019226 03/05/2023 Bandna 1740001WL001397 Bandna 00697 BKID0NAMRGB 1140 1140 Processed 15/05/2023 689867165 Bandna STATE BANK OF INDIA(508548)
165 MANPUR MP-40-001-023-001/165
(SALAIYA) 		1740001000NRG24030520230018923 03/05/2023 RAJKUMAR 1740001WL001368 RAJKUMAR 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 689867165 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
166 MANPUR MP-40-001-023-001/195
(SALAIYA) 		1740001000NRG24030520230018930 03/05/2023 tejbhan 1740001WL001368 tejbhan 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 689867165 tejbhan STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-023-001/242
(SALAIYA) 		1740001000NRG24030520230018931 03/05/2023 VINOD KACHHI 1740001WL001368 VINOD KACHHI 00697 BKID0NAMRGB 2652 2652 Processed 15/05/2023 689867165 VINODKACHHI STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-041-001/143-A
(GURWAHI) 		1740001041NRG24030520230018961 03/05/2023 Saroj Singh 1740001041WL001379 Saroj Singh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689867165 SarojSingh STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-084-002/107
(KUMHARRA) 		1740001084NRG24020520230018729 03/05/2023 Rajesh baiga 1740001084WL001355 Rajesh baiga 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Rajeshbaiga UNION BANK OF INDIA(508500)
170 MANPUR MP-40-001-084-002/109
(KUMHARRA) 		1740001084NRG24020520230018679 03/05/2023 Bavita Bai 1740001084WL001354 Bavita Bai 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 BavitaBai NARMADA JHABUA GRAMIN BANK(508515)
171 MANPUR MP-40-001-084-002/110
(KUMHARRA) 		1740001084NRG24020520230018730 03/05/2023 Ranee 1740001084WL001355 Ranee 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Ranee CENTRAL BANK OF INDIA(607115)
172 MANPUR MP-40-001-084-002/113
(KUMHARRA) 		1740001084NRG24020520230018731 03/05/2023 Premvati bai 1740001084WL001355 Premvati bai 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 689867165 Premvatibai UNION BANK OF INDIA(508500)
173 MANPUR MP-40-001-084-002/12
(KUMHARRA) 		1740001084NRG24020520230018684 03/05/2023 janki bai 1740001084WL001354 janki bai 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 689867165 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MANPUR MP-40-001-084-002/12
(KUMHARRA) 		1740001084NRG24020520230018683 03/05/2023 jankraj 1740001084WL001354 jankraj 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 jankraj STATE BANK OF INDIA(508548)
175 MANPUR MP-40-001-084-002/121
(KUMHARRA) 		1740001084NRG24020520230018734 03/05/2023 Shayamkali bai 1740001084WL001355 Shayamkali bai 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 Shayamkalibai NARMADA JHABUA GRAMIN BANK(508515)
176 MANPUR MP-40-001-084-002/122
(KUMHARRA) 		1740001084NRG24020520230018735 03/05/2023 Gudiya bai 1740001084WL001355 Gudiya bai 00697 BKID0NAMRGB 540 540 Processed 15/05/2023 689867165 Gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
177 MANPUR MP-40-001-084-002/125
(KUMHARRA) 		1740001084NRG24020520230018737 03/05/2023 Badan baiga 1740001084WL001355 Badan baiga 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Badanbaiga STATE BANK OF INDIA(508548)
178 MANPUR MP-40-001-084-002/125
(KUMHARRA) 		1740001084NRG24020520230018738 03/05/2023 Kamali bai 1740001084WL001355 Kamali bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Kamalibai STATE BANK OF INDIA(508548)
179 MANPUR MP-40-001-084-002/127
(KUMHARRA) 		1740001084NRG24020520230018739 03/05/2023 Premlal 1740001084WL001355 Premlal 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Premlal UNION BANK OF INDIA(508500)
180 MANPUR MP-40-001-084-002/128
(KUMHARRA) 		1740001084NRG24020520230018740 03/05/2023 Ramnaresh baiga 1740001084WL001355 Ramnaresh baiga 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Ramnareshbaiga STATE BANK OF INDIA(508548)
181 MANPUR MP-40-001-084-002/136
(KUMHARRA) 		1740001084NRG24020520230018745 03/05/2023 Kemali bai 1740001084WL001355 Kemali bai 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 Kemalibai STATE BANK OF INDIA(508548)
182 MANPUR MP-40-001-084-002/14-A
(KUMHARRA) 		1740001084NRG24020520230018685 03/05/2023 subhash baiga 1740001084WL001354 subhash baiga 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 subhashbaiga PUNJAB NATIONAL BANK(508568)
183 MANPUR MP-40-001-084-002/143
(KUMHARRA) 		1740001084NRG24020520230018747 03/05/2023 Chaitu baiga 1740001084WL001355 Chaitu baiga 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 689867165 Chaitubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
184 MANPUR MP-40-001-084-002/144
(KUMHARRA) 		1740001084NRG24020520230018748 03/05/2023 Munni bai 1740001084WL001355 Munni bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Munnibai CENTRAL BANK OF INDIA(607115)
185 MANPUR MP-40-001-084-002/146
(KUMHARRA) 		1740001084NRG24020520230018751 03/05/2023 Ramwati baiga 1740001084WL001355 Ramwati baiga 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 689867165 Ramwatibaiga STATE BANK OF INDIA(508548)
186 MANPUR MP-40-001-084-002/150
(KUMHARRA) 		1740001084NRG24020520230018686 03/05/2023 Kamalbgan 1740001084WL001354 Kamalbgan 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 689867165 Kamalbgan NARMADA JHABUA GRAMIN BANK(508515)
187 MANPUR MP-40-001-084-002/154
(KUMHARRA) 		1740001084NRG24020520230018689 03/05/2023 Dropati bai 1740001084WL001354 Dropati bai 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 689867165 Dropatibai STATE BANK OF INDIA(508548)
188 MANPUR MP-40-001-084-002/155
(KUMHARRA) 		1740001084NRG24020520230018752 03/05/2023 Shivprasad 1740001084WL001355 Shivprasad 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Shivprasad UNION BANK OF INDIA(508500)
189 MANPUR MP-40-001-084-002/158
(KUMHARRA) 		1740001084NRG24020520230018755 03/05/2023 Ramprasad 1740001084WL001355 Ramprasad 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Ramprasad STATE BANK OF INDIA(508548)
190 MANPUR MP-40-001-084-002/160
(KUMHARRA) 		1740001084NRG24020520230018693 03/05/2023 Ramkishor 1740001084WL001354 Ramkishor 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 689867165 Ramkishor CENTRAL BANK OF INDIA(607115)
191 MANPUR MP-40-001-084-002/162
(KUMHARRA) 		1740001084NRG24020520230018695 03/05/2023 Dhaniya bai 1740001084WL001354 Dhaniya bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Dhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
192 MANPUR MP-40-001-084-002/162
(KUMHARRA) 		1740001084NRG24020520230018694 03/05/2023 Ramesh chaudhari 1740001084WL001354 Ramesh chaudhari 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Rameshchaudhari NARMADA JHABUA GRAMIN BANK(508515)
193 MANPUR MP-40-001-084-002/163
(KUMHARRA) 		1740001084NRG24020520230018696 03/05/2023 Krishnapal Singh 1740001084WL001354 Krishnapal Singh 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 KrishnapalSingh NARMADA JHABUA GRAMIN BANK(508515)
194 MANPUR MP-40-001-084-002/174
(KUMHARRA) 		1740001084NRG24020520230018758 03/05/2023 Suresh baiga 1740001084WL001355 Suresh baiga 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Sureshbaiga STATE BANK OF INDIA(508548)
195 MANPUR MP-40-001-084-002/28-B
(KUMHARRA) 		1740001084NRG24020520230018701 03/05/2023 lala baiga 1740001084WL001354 lala baiga 00697 BKID0NAMRGB 900 900 Processed 16/05/2023 689867165 lalabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
196 MANPUR MP-40-001-084-002/32-C
(KUMHARRA) 		1740001084NRG24020520230018702 03/05/2023 Rajendra BAIGA 1740001084WL001354 Rajendra BAIGA 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 689867165 RajendraBAIGA UNION BANK OF INDIA(508500)
197 MANPUR MP-40-001-084-002/46-C
(KUMHARRA) 		1740001084NRG24020520230018703 03/05/2023 rani bai 1740001084WL001354 rani bai 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 689867165 ranibai NARMADA JHABUA GRAMIN BANK(508515)
198 MANPUR MP-40-001-084-002/743
(KUMHARRA) 		1740001084NRG24020520230018708 03/05/2023 Munni bai 1740001084WL001354 Munni bai 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 Munnibai UNION BANK OF INDIA(508500)
199 MANPUR MP-40-001-084-003/108-C
(KUMHARRA) 		1740001084NRG24020520230018765 03/05/2023 gomti bai 1740001084WL001355 gomti bai 00697 BKID0NAMRGB 1080 1080 Processed 16/05/2023 689867165 gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANPUR MP-40-001-084-003/108-C
(KUMHARRA) 		1740001084NRG24020520230018764 03/05/2023 sitasharan 1740001084WL001355 sitasharan 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 sitasharan UNION BANK OF INDIA(508500)
201 MANPUR MP-40-001-084-003/37-A
(KUMHARRA) 		1740001084NRG24020520230018767 03/05/2023 shivwaran 1740001084WL001355 shivwaran 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 shivwaran UNION BANK OF INDIA(508500)
202 MANPUR MP-40-001-084-003/37-A
(KUMHARRA) 		1740001084NRG24020520230018768 03/05/2023 shyam bai 1740001084WL001355 shyam bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 shyambai NARMADA JHABUA GRAMIN BANK(508515)
203 MANPUR MP-40-001-084-004/9-B
(KUMHARRA) 		1740001084NRG24020520230018712 03/05/2023 Chanda bai 1740001084WL001354 Chanda bai 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
204 MANPUR MP-40-001-084-004/9-B
(KUMHARRA) 		1740001084NRG24020520230018711 03/05/2023 Chandrpal 1740001084WL001354 Chandrpal 00697 BKID0NAMRGB 1080 1080 Processed 15/05/2023 689867165 Chandrpal STATE BANK OF INDIA(508548)
205 MANPUR MP-40-001-084-007/16
(KUMHARRA) 		1740001084NRG24020520230018713 03/05/2023 Gulab Singh 1740001084WL001354 Gulab Singh 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 GulabSingh BANK OF INDIA(508505)
206 MANPUR MP-40-001-084-007/16
(KUMHARRA) 		1740001084NRG24020520230018714 03/05/2023 Keshkali 1740001084WL001354 Keshkali 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 689867165 Keshkali NARMADA JHABUA GRAMIN BANK(508515)
207 MANPUR MP-40-001-084-007/50
(KUMHARRA) 		1740001084NRG24020520230018722 03/05/2023 Buda bai 1740001084WL001354 Buda bai 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 Budabai NARMADA JHABUA GRAMIN BANK(508515)
208 MANPUR MP-40-001-084-007/50
(KUMHARRA) 		1740001084NRG24020520230018775 03/05/2023 Daduram 1740001084WL001355 Daduram 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 Daduram BANK OF INDIA(508505)
209 MANPUR MP-40-001-084-007/58-A
(KUMHARRA) 		1740001084NRG24020520230018724 03/05/2023 Gayatri Bai 1740001084WL001354 Gayatri Bai 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 GayatriBai UNION BANK OF INDIA(508500)
210 MANPUR MP-40-001-084-007/59
(KUMHARRA) 		1740001084NRG24020520230018725 03/05/2023 Rajeshvari 1740001084WL001354 Rajeshvari 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 689867165 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50376 50376
211 MANPUR MP-40-001-084-002/755-C
(KUMHARRA) 		1740001084NRG24020520230018761 03/05/2023 Kemla 1740001084WL001355 Kemla 00703 AIRP0000001 1080 1080 Processed 15/05/2023 689867165 Kemla UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 296098 296098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_030523APB_FTO_27651 Bank of India BKID0009417 UMARIA 1080
2 MANPUR MP1740001_030523APB_FTO_27651 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 2880
3 MANPUR MP1740001_030523APB_FTO_27651 Central Bank Of India CBIN0281967 KHALESAR 1080
4 MANPUR MP1740001_030523APB_FTO_27651 Central Bank Of India CBIN0282178 INDOWAR 7680
5 MANPUR MP1740001_030523APB_FTO_27651 Punjab National Bank PUNB0139100 GAIRTALAI 1140
6 MANPUR MP1740001_030523APB_FTO_27651 Punjab National Bank PUNB0642300 UMARIYA 2160
7 MANPUR MP1740001_030523APB_FTO_27651 State Bank of India SBIN0003710 BARHI 24372
8 MANPUR MP1740001_030523APB_FTO_27651 State Bank of India SBIN0005495 MANPUR 134638
9 MANPUR MP1740001_030523APB_FTO_27651 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5220
10 MANPUR MP1740001_030523APB_FTO_27651 State Bank of India SBIN0012192 MARKET AREA UMARIA 1980
11 MANPUR MP1740001_030523APB_FTO_27651 Union Bank of India UBIN0558044 UMARIYA 24480
12 MANPUR MP1740001_030523APB_FTO_27651 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 MANPUR MP1740001_030523APB_FTO_27651 India Post Payments Bank IPOS0000001 Shahdol 4800
14 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 540
15 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 6840
16 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 15912
17 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 3240
18 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 5400
19 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 7956
20 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 3420
21 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3000
22 MANPUR MP1740001_030523APB_FTO_27651 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 36000
23 MANPUR MP1740001_030523APB_FTO_27651 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1080

Download In Excel