Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_120923APB_FTO_262281
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-40-001-005-001/372
(CHITRAU) 		1740001086NRG24120920230189885 12/09/2023 Sunita 1740001086WL009723 Sunita 00089 CBIN0282178 1400 1400 Processed 21/09/2023 322745663 Sunita CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-005-001/458
(CHITRAU) 		1740001086NRG24120920230189888 12/09/2023 AJAY 1740001086WL009723 AJAY 00089 CBIN0282178 1400 1400 Processed 21/09/2023 322745663 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANPUR MP-40-001-006-001/164
(BHAREWA) 		1740001006NRG24110920230189677 12/09/2023 anil 1740001006WL009667 anil 00089 CBIN0282178 2652 2652 Processed 21/09/2023 322745663 anil CENTRAL BANK OF INDIA(607115)
4 MANPUR MP-40-001-010-002/163
(DONGARITOLA) 		1740001010NRG24120920230189766 12/09/2023 Gulabdas Prajapati 1740001010WL009683 Gulabdas Prajapati 00089 CBIN0282178 1326 1326 Processed 21/09/2023 322745663 GulabdasPrajapati CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-010-002/343
(DONGARITOLA) 		1740001010NRG24120920230189762 12/09/2023 babulal 1740001010WL009679 babulal 00089 CBIN0282178 1326 1326 Processed 21/09/2023 322745663 babulal CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-010-002/634
(DONGARITOLA) 		1740001010NRG24120920230189767 12/09/2023 ramavtar 1740001010WL009684 ramavtar 00089 CBIN0282178 1326 1326 Processed 21/09/2023 322745663 ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
7 MANPUR MP-40-001-022-001/275
(BACHAHA) 		1740001022NRG24120920230189743 12/09/2023 somchandra kol 1740001022WL009675 somchandra kol 00089 CBIN0282602 1200 1200 Processed 21/09/2023 322745663 somchandrakol CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-022-002/268-B
(BACHAHA) 		1740001022NRG24120920230189747 12/09/2023 kiran jaiswal 1740001022WL009675 kiran jaiswal 00089 CBIN0282602 1200 1200 Processed 21/09/2023 322745663 kiranjaiswal CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-022-002/704-A
(BACHAHA) 		1740001022NRG24120920230189749 12/09/2023 Priyanka tiwari 1740001022WL009675 Priyanka tiwari 00089 CBIN0282602 900 900 Processed 21/09/2023 322745663 Priyankatiwari STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-030-002/1019
(BAKELI) 		1740001030NRG24120920230190055 12/09/2023 devdas yadav 1740001030WL009733 devdas yadav 00089 CBIN0282602 612 612 Processed 21/09/2023 322745663 devdasyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3912 3912
11 MANPUR MP-40-001-021-001/1663
(BARCHHAD) 		1740001021NRG24110920230189680 12/09/2023 chavilal 1740001021WL009668 chavilal 00354 PUNB0139100 2856 2856 Processed 21/09/2023 322745663 chavilal PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
12 MANPUR MP-40-001-010-002/66
(DONGARITOLA) 		1740001010NRG24120920230189769 12/09/2023 Kamlesh Kol 1740001010WL009686 Kamlesh Kol 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322745663 KamleshKol STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-010-002/692
(DONGARITOLA) 		1740001010NRG24120920230189768 12/09/2023 madhuri 1740001010WL009685 madhuri 00415 SBIN0003710 1326 1326 Processed 21/09/2023 322745663 madhuri STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-022-001/310
(BACHAHA) 		1740001022NRG24120920230189744 12/09/2023 rama 1740001022WL009675 rama 00415 SBIN0003710 900 900 Processed 21/09/2023 322745663 rama STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-022-001/313
(BACHAHA) 		1740001022NRG24120920230189745 12/09/2023 Vikash Varman 1740001022WL009675 Vikash Varman 00415 SBIN0003710 1050 1050 Processed 21/09/2023 322745663 VikashVarman STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-022-002/239
(BACHAHA) 		1740001022NRG24120920230189746 12/09/2023 lalita bai 1740001022WL009675 lalita bai 00415 SBIN0003710 900 900 Processed 21/09/2023 322745663 lalitabai STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-022-002/646
(BACHAHA) 		1740001022NRG24120920230189748 12/09/2023 ajay 1740001022WL009675 ajay 00415 SBIN0003710 1200 1200 Processed 21/09/2023 322745663 ajay STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-023-001/1049
(SALAIYA) 		1740001023NRG24110920230189688 12/09/2023 ANSUIYA 1740001023WL009670 ANSUIYA 00415 SBIN0003710 1505 1505 Processed 21/09/2023 322745663 ANSUIYA STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-023-001/1113
(SALAIYA) 		1740001023NRG24110920230189689 12/09/2023 ashish 1740001023WL009670 ashish 00415 SBIN0003710 1505 1505 Processed 21/09/2023 322745663 ashish STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-023-001/1113
(SALAIYA) 		1740001023NRG24110920230189690 12/09/2023 roshni 1740001023WL009670 roshni 00415 SBIN0003710 1505 1505 Processed 21/09/2023 322745663 roshni STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-023-001/149-A
(SALAIYA) 		1740001023NRG24110920230189692 12/09/2023 GUDIYA BAI 1740001023WL009670 GUDIYA BAI 00415 SBIN0003710 1505 1505 Processed 21/09/2023 322745663 GUDIYABAI STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-023-002/1047
(SALAIYA) 		1740001023NRG24110920230189695 12/09/2023 shivnarayan patel 1740001023WL009670 shivnarayan patel 00415 SBIN0003710 1505 1505 Processed 21/09/2023 322745663 shivnarayanpatel STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-023-002/1047
(SALAIYA) 		1740001023NRG24110920230189696 12/09/2023 usha patel 1740001023WL009670 usha patel 00415 SBIN0003710 1505 1505 Processed 21/09/2023 322745663 ushapatel STATE BANK OF INDIA(508548)
SubTotal 15732 15732
24 MANPUR MP-40-001-056-001/279
(BIJAURI) 		1740001056NRG24120920230189777 12/09/2023 Rajbahor 1740001056WL009690 Rajbahor 00415 SBIN0005494 2652 2652 Processed 21/09/2023 322745663 Rajbahor STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-056-001/450
(BIJAURI) 		1740001056NRG24120920230189816 12/09/2023 Sumitra Kachhi 1740001056WL009700 Sumitra Kachhi 00415 SBIN0005494 2210 2210 Processed 21/09/2023 322745663 SumitraKachhi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
26 MANPUR MP-40-001-005-001/365
(CHITRAU) 		1740001086NRG24120920230189883 12/09/2023 Gudiya kewat 1740001086WL009723 Gudiya kewat 00415 SBIN0005495 1400 1400 Processed 21/09/2023 322745663 Gudiyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANPUR MP-40-001-005-001/455
(CHITRAU) 		1740001086NRG24120920230189887 12/09/2023 NATHHU 1740001086WL009723 NATHHU 00415 SBIN0005495 1400 1400 Processed 21/09/2023 322745663 NATHHU STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-026-001/594
(MUDGUDI) 		1740001026NRG24120920230189753 12/09/2023 BAURI YADAV 1740001026WL009676 BAURI YADAV 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 BAURIYADAV STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-026-001/594
(MUDGUDI) 		1740001026NRG24120920230189752 12/09/2023 NARMDA YADAV 1740001026WL009676 NARMDA YADAV 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 NARMDAYADAV STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-030-002/289-A
(BAKELI) 		1740001030NRG24120920230190056 12/09/2023 munni bai prajapati 1740001030WL009733 munni bai prajapati 00415 SBIN0005495 1020 1020 Processed 21/09/2023 322745663 munnibaiprajapati PUNJAB NATIONAL BANK(508568)
31 MANPUR MP-40-001-030-003/230-A
(BAKELI) 		1740001030NRG24120920230190060 12/09/2023 brajlal yadav 1740001030WL009734 brajlal yadav 00415 SBIN0005495 1020 1020 Processed 21/09/2023 322745663 brajlalyadav STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-030-003/28-A
(BAKELI) 		1740001030NRG24120920230190061 12/09/2023 jwala prasad yadav 1740001030WL009734 jwala prasad yadav 00415 SBIN0005495 1020 1020 Processed 21/09/2023 322745663 jwalaprasadyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 MANPUR MP-40-001-030-003/867
(BAKELI) 		1740001030NRG24120920230190058 12/09/2023 Sushil yadav 1740001030WL009733 Sushil yadav 00415 SBIN0005495 1020 1020 Processed 21/09/2023 322745663 Sushilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANPUR MP-40-001-051-001/31
(TIKURITOLA) 		1740001051NRG24120920230190222 12/09/2023 Hajra bee 1740001051WL009744 Hajra bee 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 Hajrabee STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-051-001/31
(TIKURITOLA) 		1740001051NRG24120920230190221 12/09/2023 ibrahim 1740001051WL009744 ibrahim 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 ibrahim STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-051-001/438
(TIKURITOLA) 		1740001051NRG24120920230190223 12/09/2023 Fareedan Bai 1740001051WL009744 Fareedan Bai 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 FareedanBai STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-051-001/529
(TIKURITOLA) 		1740001051NRG24120920230190229 12/09/2023 Ravisankar Patel 1740001051WL009745 Ravisankar Patel 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 RavisankarPatel STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-051-001/638
(TIKURITOLA) 		1740001051NRG24120920230190230 12/09/2023 Rajesh Kumhar 1740001051WL009746 Rajesh Kumhar 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 RajeshKumhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 MANPUR MP-40-001-054-001/164
(BADAR) 		1740001054NRG24120920230189854 12/09/2023 Munna Shahu 1740001054WL009707 Munna Shahu 00415 SBIN0005495 1025 1025 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANPUR MP-40-001-054-001/164
(BADAR) 		1740001054NRG24120920230189855 12/09/2023 Vimla 1740001054WL009707 Vimla 00415 SBIN0005495 1025 1025 Processed 21/09/2023 322745663 Vimla STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-054-001/166
(BADAR) 		1740001054NRG24120920230189856 12/09/2023 Badri Shahu 1740001054WL009707 Badri Shahu 00415 SBIN0005495 1025 1025 Processed 21/09/2023 322745663 BadriShahu STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-054-001/17
(BADAR) 		1740001054NRG24120920230189848 12/09/2023 MAHESH 1740001054WL009705 MAHESH 00415 SBIN0005495 2460 2460 Processed 21/09/2023 322745663 MAHESH STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-054-001/380
(BADAR) 		1740001054NRG24110920230189374 12/09/2023 AMRITLAL 1740001054WL009641 AMRITLAL 00415 SBIN0005495 2460 2460 Processed 21/09/2023 322745663 AMRITLAL STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-054-001/676
(BADAR) 		1740001054NRG24120920230189857 12/09/2023 Mayawati 1740001054WL009707 Mayawati 00415 SBIN0005495 1025 1025 Processed 21/09/2023 322745663 Mayawati STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-054-002/535
(BADAR) 		1740001054NRG24120920230189850 12/09/2023 Saroj Singh 1740001054WL009705 Saroj Singh 00415 SBIN0005495 2460 2460 Processed 21/09/2023 322745663 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANPUR MP-40-001-054-002/536
(BADAR) 		1740001054NRG24120920230189851 12/09/2023 Faguni Bai 1740001054WL009705 Faguni Bai 00415 SBIN0005495 2460 2460 Processed 21/09/2023 322745663 FaguniBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANPUR MP-40-001-056-001/1032
(BIJAURI) 		1740001056NRG24120920230189773 12/09/2023 Arjun Baiga 1740001056WL009690 Arjun Baiga 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 ArjunBaiga STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-056-001/1036
(BIJAURI) 		1740001056NRG24120920230189812 12/09/2023 Kamlesh Sen 1740001056WL009700 Kamlesh Sen 00415 SBIN0005495 2210 2210 Processed 21/09/2023 322745663 KamleshSen STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-056-001/1039
(BIJAURI) 		1740001056NRG24120920230189814 12/09/2023 Bihari kushwaha 1740001056WL009700 Bihari kushwaha 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 Biharikushwaha STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-056-001/1039
(BIJAURI) 		1740001056NRG24120920230189813 12/09/2023 Bihari kushwaha 1740001056WL009700 Bihari kushwaha 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 Biharikushwaha STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-056-001/1055
(BIJAURI) 		1740001056NRG24120920230189822 12/09/2023 Bandna Chaudhari 1740001056WL009701 Bandna Chaudhari 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 BandnaChaudhari STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-056-001/1056
(BIJAURI) 		1740001056NRG24120920230189776 12/09/2023 Jaggi Bai Prajapati 1740001056WL009690 Jaggi Bai Prajapati 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 JaggiBaiPrajapati STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-056-001/1056
(BIJAURI) 		1740001056NRG24120920230189775 12/09/2023 Saukhilal Prajapati 1740001056WL009690 Saukhilal Prajapati 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 SaukhilalPrajapati STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-056-001/11
(BIJAURI) 		1740001056NRG24120920230189840 12/09/2023 Ashok Chaudhari 1740001056WL009702 Ashok Chaudhari 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322745663 AshokChaudhari STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-056-001/11
(BIJAURI) 		1740001056NRG24120920230189841 12/09/2023 Dropati Chaudhari 1740001056WL009702 Dropati Chaudhari 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322745663 DropatiChaudhari STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-056-001/19
(BIJAURI) 		1740001056NRG24120920230189824 12/09/2023 Premlal Sahu 1740001056WL009701 Premlal Sahu 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 PremlalSahu STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-056-001/19
(BIJAURI) 		1740001056NRG24120920230189825 12/09/2023 Urmila Sahu 1740001056WL009701 Urmila Sahu 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 UrmilaSahu STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-056-001/316
(BIJAURI) 		1740001056NRG24120920230189778 12/09/2023 Vijay Singh 1740001056WL009690 Vijay Singh 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 VijaySingh STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-056-001/326
(BIJAURI) 		1740001056NRG24120920230189827 12/09/2023 Ashok Chaudhari 1740001056WL009701 Ashok Chaudhari 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 AshokChaudhari STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-056-001/326
(BIJAURI) 		1740001056NRG24120920230189828 12/09/2023 Sheetal Chaudhari 1740001056WL009701 Sheetal Chaudhari 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 SheetalChaudhari STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-056-001/333
(BIJAURI) 		1740001056NRG24120920230189830 12/09/2023 urmila Baiga 1740001056WL009701 urmila Baiga 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 urmilaBaiga STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-056-001/386
(BIJAURI) 		1740001056NRG24120920230189779 12/09/2023 Ramlal Sahu 1740001056WL009690 Ramlal Sahu 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 RamlalSahu STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-056-001/386
(BIJAURI) 		1740001056NRG24120920230189780 12/09/2023 urmila Sahu 1740001056WL009690 urmila Sahu 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 urmilaSahu STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-056-001/450
(BIJAURI) 		1740001056NRG24120920230189815 12/09/2023 ramkisor sahu 1740001056WL009700 ramkisor sahu 00415 SBIN0005495 2210 2210 Processed 21/09/2023 322745663 ramkisorsahu STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-056-001/513
(BIJAURI) 		1740001056NRG24120920230189842 12/09/2023 Chutturam Chaudhari 1740001056WL009702 Chutturam Chaudhari 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322745663 ChutturamChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
66 MANPUR MP-40-001-056-001/519
(BIJAURI) 		1740001056NRG24120920230189781 12/09/2023 Mandhu 1740001056WL009690 Mandhu 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 Mandhu STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-056-001/527
(BIJAURI) 		1740001056NRG24120920230189843 12/09/2023 Anita Upadhayay 1740001056WL009702 Anita Upadhayay 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322745663 AnitaUpadhayay STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-056-001/546
(BIJAURI) 		1740001056NRG24120920230189782 12/09/2023 yuvraj 1740001056WL009690 yuvraj 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 yuvraj STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-056-001/558
(BIJAURI) 		1740001056NRG24120920230189832 12/09/2023 Ashok Dudy 1740001056WL009701 Ashok Dudy 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 AshokDudy STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-056-001/567-A
(BIJAURI) 		1740001056NRG24120920230189833 12/09/2023 Prateeksha Upadhyay 1740001056WL009701 Prateeksha Upadhyay 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 PrateekshaUpadhyay STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-056-001/596
(BIJAURI) 		1740001056NRG24120920230189783 12/09/2023 Duryodhan Prajapati 1740001056WL009690 Duryodhan Prajapati 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 DuryodhanPrajapati STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-056-001/602
(BIJAURI) 		1740001056NRG24120920230189784 12/09/2023 Shivlal Baiga 1740001056WL009690 Shivlal Baiga 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 ShivlalBaiga STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-056-001/607
(BIJAURI) 		1740001056NRG24120920230189786 12/09/2023 chhavilal 1740001056WL009690 chhavilal 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 chhavilal STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-056-001/607
(BIJAURI) 		1740001056NRG24120920230189785 12/09/2023 Harilal 1740001056WL009690 Harilal 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 Harilal STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-056-001/616
(BIJAURI) 		1740001056NRG24120920230189835 12/09/2023 Gudiya Prajapati 1740001056WL009701 Gudiya Prajapati 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 GudiyaPrajapati STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-056-001/616
(BIJAURI) 		1740001056NRG24120920230189834 12/09/2023 Rampratap Prajapati 1740001056WL009701 Rampratap Prajapati 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 RampratapPrajapati STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-056-001/620
(BIJAURI) 		1740001056NRG24120920230189817 12/09/2023 Badri Kushwaha 1740001056WL009700 Badri Kushwaha 00415 SBIN0005495 2210 2210 Processed 21/09/2023 322745663 BadriKushwaha STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-056-001/620
(BIJAURI) 		1740001056NRG24120920230189818 12/09/2023 Rambati Kushwaha 1740001056WL009700 Rambati Kushwaha 00415 SBIN0005495 2210 2210 Processed 21/09/2023 322745663 RambatiKushwaha STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-056-001/683
(BIJAURI) 		1740001056NRG24120920230189844 12/09/2023 Sajan singh 1740001056WL009702 Sajan singh 00415 SBIN0005495 1326 1326 Processed 21/09/2023 322745663 Sajansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
80 MANPUR MP-40-001-056-001/717
(BIJAURI) 		1740001056NRG24120920230189820 12/09/2023 Fulli Kachhi 1740001056WL009700 Fulli Kachhi 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 FulliKachhi STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-056-001/717
(BIJAURI) 		1740001056NRG24120920230189819 12/09/2023 Hetram Kushwaha 1740001056WL009700 Hetram Kushwaha 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 HetramKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
82 MANPUR MP-40-001-056-001/771
(BIJAURI) 		1740001056NRG24120920230189837 12/09/2023 Ramvati Prajapati 1740001056WL009701 Ramvati Prajapati 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 RamvatiPrajapati STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-056-001/842-A
(BIJAURI) 		1740001056NRG24120920230189838 12/09/2023 Sandeep Kumar Chaudhari 1740001056WL009701 Sandeep Kumar Chaudhari 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 SandeepKumarChaudhari STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-056-001/947
(BIJAURI) 		1740001056NRG24120920230189787 12/09/2023 Babulal Prajapati 1740001056WL009690 Babulal Prajapati 00415 SBIN0005495 2652 2652 Processed 21/09/2023 322745663 BabulalPrajapati STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-057-001/243
(BHAMRAHA) 		1740001057NRG24110920230189681 12/09/2023 Barelal kol 1740001057WL009669 Barelal kol 00415 SBIN0005495 2310 2310 Processed 21/09/2023 322745663 Barelalkol STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-057-001/247
(BHAMRAHA) 		1740001057NRG24110920230189683 12/09/2023 Manti kol 1740001057WL009669 Manti kol 00415 SBIN0005495 2310 2310 Processed 21/09/2023 322745663 Mantikol PUNJAB NATIONAL BANK(508568)
87 MANPUR MP-40-001-057-001/483
(BHAMRAHA) 		1740001057NRG24110920230189684 12/09/2023 Deenbandhu 1740001057WL009669 Deenbandhu 00415 SBIN0005495 1050 1050 Processed 21/09/2023 322745663 Deenbandhu STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-057-001/483
(BHAMRAHA) 		1740001057NRG24110920230189685 12/09/2023 Ramrati 1740001057WL009669 Ramrati 00415 SBIN0005495 2310 2310 Processed 21/09/2023 322745663 Ramrati STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-057-001/485
(BHAMRAHA) 		1740001057NRG24110920230189686 12/09/2023 Kekati 1740001057WL009669 Kekati 00415 SBIN0005495 2310 2310 Processed 21/09/2023 322745663 Kekati STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-066-002/40-A
(KACHHARATOLA) 		1740001066NRG24120920230190242 12/09/2023 Jagpati singh 1740001066WL009749 Jagpati singh 00415 SBIN0005495 2400 2400 Processed 21/09/2023 322745663 Jagpatisingh PUNJAB NATIONAL BANK(508568)
91 MANPUR MP-40-001-067-002/223
(HIRAULI) 		1740001067NRG24120920230189705 12/09/2023 Premiyabai Kevat 1740001067WL009672 Premiyabai Kevat 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 PremiyabaiKevat STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-067-002/235
(HIRAULI) 		1740001067NRG24120920230189733 12/09/2023 Balendra Singh 1740001067WL009674 Balendra Singh 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 BalendraSingh STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-067-002/235
(HIRAULI) 		1740001067NRG24120920230189731 12/09/2023 Suresh Singh 1740001067WL009674 Suresh Singh 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 SureshSingh STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-067-002/635
(HIRAULI) 		1740001067NRG24120920230189707 12/09/2023 Nanbaiya Kevat 1740001067WL009672 Nanbaiya Kevat 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 NanbaiyaKevat STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-067-003/291
(HIRAULI) 		1740001067NRG24120920230189734 12/09/2023 Ramesh Singh Gond 1740001067WL009674 Ramesh Singh Gond 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 RameshSinghGond STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-067-003/292
(HIRAULI) 		1740001067NRG24120920230189735 12/09/2023 Budhsen 1740001067WL009674 Budhsen 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 Budhsen STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-067-003/292
(HIRAULI) 		1740001067NRG24120920230189736 12/09/2023 minta singh 1740001067WL009674 minta singh 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 mintasingh STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-067-004/386
(HIRAULI) 		1740001067NRG24120920230189710 12/09/2023 Urmila 1740001067WL009672 Urmila 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 Urmila STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-067-004/446
(HIRAULI) 		1740001067NRG24120920230189712 12/09/2023 Ramesh Singh 1740001067WL009672 Ramesh Singh 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 RameshSingh STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-067-004/446
(HIRAULI) 		1740001067NRG24120920230189713 12/09/2023 Siyabai 1740001067WL009672 Siyabai 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 Siyabai STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-067-004/483
(HIRAULI) 		1740001067NRG24120920230189722 12/09/2023 Jaypal Singh 1740001067WL009673 Jaypal Singh 00415 SBIN0005495 1224 1224 Processed 21/09/2023 322745663 JaypalSingh NARMADA JHABUA GRAMIN BANK(508515)
102 MANPUR MP-40-001-067-004/534
(HIRAULI) 		1740001067NRG24120920230189723 12/09/2023 Kamta 1740001067WL009673 Kamta 00415 SBIN0005495 2244 2244 Processed 21/09/2023 322745663 Kamta STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-067-004/534
(HIRAULI) 		1740001067NRG24120920230189724 12/09/2023 Saroj Bai 1740001067WL009673 Saroj Bai 00415 SBIN0005495 2244 2244 Processed 21/09/2023 322745663 SarojBai STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-067-004/537
(HIRAULI) 		1740001067NRG24120920230189739 12/09/2023 Guddi 1740001067WL009674 Guddi 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 Guddi STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-067-004/576
(HIRAULI) 		1740001067NRG24120920230189714 12/09/2023 Shyambai 1740001067WL009672 Shyambai 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 Shyambai NARMADA JHABUA GRAMIN BANK(508515)
106 MANPUR MP-40-001-067-004/577
(HIRAULI) 		1740001067NRG24120920230189728 12/09/2023 Dropati 1740001067WL009673 Dropati 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 Dropati STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-067-004/577
(HIRAULI) 		1740001067NRG24120920230189727 12/09/2023 Sant Kumar Gond 1740001067WL009673 Sant Kumar Gond 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 SantKumarGond STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-067-004/646
(HIRAULI) 		1740001067NRG24120920230189740 12/09/2023 TARA BAI 1740001067WL009674 TARA BAI 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 TARABAI STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-067-004/689
(HIRAULI) 		1740001067NRG24120920230189730 12/09/2023 DEEPA BAIGA 1740001067WL009673 DEEPA BAIGA 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 DEEPABAIGA STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-067-004/689
(HIRAULI) 		1740001067NRG24120920230189729 12/09/2023 MAYARAM BAIGA 1740001067WL009673 MAYARAM BAIGA 00415 SBIN0005495 2448 2448 Processed 21/09/2023 322745663 MAYARAMBAIGA STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-067-004/697
(HIRAULI) 		1740001067NRG24120920230189716 12/09/2023 BALKARAN BAIGA 1740001067WL009672 BALKARAN BAIGA 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 BALKARANBAIGA STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-067-004/725
(HIRAULI) 		1740001067NRG24120920230189717 12/09/2023 phool bai 1740001067WL009672 phool bai 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 phoolbai STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-067-004/725
(HIRAULI) 		1740001067NRG24120920230189718 12/09/2023 Ramgarib baiga 1740001067WL009672 Ramgarib baiga 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 Ramgaribbaiga STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-067-004/857
(HIRAULI) 		1740001067NRG24120920230189719 12/09/2023 LAXMAN BAIGA 1740001067WL009672 LAXMAN BAIGA 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 LAXMANBAIGA STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-067-004/857
(HIRAULI) 		1740001067NRG24120920230189720 12/09/2023 SARITA BAI 1740001067WL009672 SARITA BAI 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 SARITABAI STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-067-004/975
(HIRAULI) 		1740001067NRG24120920230189721 12/09/2023 lalita singh 1740001067WL009672 lalita singh 00415 SBIN0005495 2520 2520 Processed 21/09/2023 322745663 lalitasingh STATE BANK OF INDIA(508548)
SubTotal 206780 206780
117 MANPUR MP-40-001-010-002/626
(DONGARITOLA) 		1740001010NRG24120920230189763 12/09/2023 dadurm kol 1740001010WL009680 dadurm kol 00697 BKID0MG1534 1326 1326 Processed 21/09/2023 322745663 dadurmkol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
118 MANPUR MP-40-001-023-001/149-A
(SALAIYA) 		1740001023NRG24110920230189691 12/09/2023 RAMLAL 1740001023WL009670 RAMLAL 00697 BKID0MG1534 1505 1505 Processed 21/09/2023 322745663 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
119 MANPUR MP-40-001-023-001/428
(SALAIYA) 		1740001023NRG24110920230189693 12/09/2023 bimla 1740001023WL009670 bimla 00697 BKID0MG1534 1505 1505 Processed 21/09/2023 322745663 bimla NARMADA JHABUA GRAMIN BANK(508515)
120 MANPUR MP-40-001-023-002/829
(SALAIYA) 		1740001023NRG24110920230189699 12/09/2023 Moliya Bai KOri 1740001023WL009670 Moliya Bai KOri 00697 BKID0MG1534 1505 1505 Processed 21/09/2023 322745663 MoliyaBaiKOri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5841 5841
121 MANPUR MP-40-001-051-001/32
(TIKURITOLA) 		1740001051NRG24120920230190227 12/09/2023 Haneef Mo 1740001051WL009745 Haneef Mo 00697 BKID0MG1537 2652 2652 Processed 21/09/2023 322745663 HaneefMo JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
122 MANPUR MP-40-001-051-001/32
(TIKURITOLA) 		1740001051NRG24120920230190228 12/09/2023 Momina Bee 1740001051WL009745 Momina Bee 00697 BKID0MG1537 2652 2652 Processed 21/09/2023 322745663 MominaBee NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-051-001/64
(TIKURITOLA) 		1740001051NRG24120920230190224 12/09/2023 Ramu Singh 1740001051WL009744 Ramu Singh 00697 BKID0MG1537 2652 2652 Processed 21/09/2023 322745663 RamuSingh NARMADA JHABUA GRAMIN BANK(508515)
124 MANPUR MP-40-001-056-001/1055
(BIJAURI) 		1740001056NRG24120920230189821 12/09/2023 Anil Chaudhari 1740001056WL009701 Anil Chaudhari 00697 BKID0MG1537 2652 2652 Processed 21/09/2023 322745663 AnilChaudhari STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-057-001/243
(BHAMRAHA) 		1740001057NRG24110920230189682 12/09/2023 Jethiya 1740001057WL009669 Jethiya 00697 BKID0MG1537 2310 2310 Processed 21/09/2023 322745663 Jethiya STATE BANK OF INDIA(508548)
SubTotal 12918 12918
126 MANPUR MP-40-001-066-002/187
(KACHHARATOLA) 		1740001066NRG24120920230190208 12/09/2023 MOHAN SINGH 1740001066WL009741 MOHAN SINGH 00697 BKID0MG1541 2400 2400 Processed 21/09/2023 322745663 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-066-002/187
(KACHHARATOLA) 		1740001066NRG24120920230190209 12/09/2023 Sitabai 1740001066WL009741 Sitabai 00697 BKID0MG1541 2400 2400 Processed 21/09/2023 322745663 Sitabai STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-066-002/41
(KACHHARATOLA) 		1740001066NRG24120920230190210 12/09/2023 Shivkumar Singh 1740001066WL009741 Shivkumar Singh 00697 BKID0MG1541 2200 2200 Processed 21/09/2023 322745663 ShivkumarSingh NARMADA JHABUA GRAMIN BANK(508515)
129 MANPUR MP-40-001-066-002/51
(KACHHARATOLA) 		1740001066NRG24120920230190243 12/09/2023 Hari Singh 1740001066WL009749 Hari Singh 00697 BKID0MG1541 2000 2000 Processed 21/09/2023 322745663 HariSingh AXIS BANK(607153)
130 MANPUR MP-40-001-066-002/51
(KACHHARATOLA) 		1740001066NRG24120920230190244 12/09/2023 REENU SINGH 1740001066WL009749 REENU SINGH 00697 BKID0MG1541 600 600 Processed 21/09/2023 322745663 REENUSINGH STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-066-003/275
(KACHHARATOLA) 		1740001066NRG24120920230190236 12/09/2023 Kushmi Bai 1740001066WL009748 Kushmi Bai 00697 BKID0MG1541 1400 1400 Processed 21/09/2023 322745663 KushmiBai PUNJAB NATIONAL BANK(508568)
132 MANPUR MP-40-001-066-003/283-A
(KACHHARATOLA) 		1740001066NRG24120920230190231 12/09/2023 Neeraj Singh 1740001066WL009747 Neeraj Singh 00697 BKID0MG1541 2280 2280 Processed 21/09/2023 322745663 NeerajSingh NARMADA JHABUA GRAMIN BANK(508515)
133 MANPUR MP-40-001-066-003/321
(KACHHARATOLA) 		1740001066NRG24120920230190214 12/09/2023 Gaya Prasad 1740001066WL009742 Gaya Prasad 00697 BKID0MG1541 2400 2400 Processed 21/09/2023 322745663 GayaPrasad STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-066-003/321
(KACHHARATOLA) 		1740001066NRG24120920230190215 12/09/2023 Urmila bai 1740001066WL009742 Urmila bai 00697 BKID0MG1541 2400 2400 Processed 21/09/2023 322745663 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-066-003/340-A
(KACHHARATOLA) 		1740001066NRG24120920230190219 12/09/2023 SAROJ BAI 1740001066WL009742 SAROJ BAI 00697 BKID0MG1541 2000 2000 Processed 21/09/2023 322745663 SAROJBAI CENTRAL BANK OF INDIA(607115)
136 MANPUR MP-40-001-066-003/689
(KACHHARATOLA) 		1740001066NRG24120920230190212 12/09/2023 Ganeshiya Bai 1740001066WL009741 Ganeshiya Bai 00697 BKID0MG1541 2400 2400 Processed 21/09/2023 322745663 GaneshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22480 22480
137 MANPUR MP-40-001-006-001/164
(BHAREWA) 		1740001006NRG24110920230189678 12/09/2023 prabha 1740001006WL009667 prabha 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 322745663 prabha NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-010-002/158
(DONGARITOLA) 		1740001010NRG24120920230189771 12/09/2023 Pawan 1740001010WL009688 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745663 Pawan STATE BANK OF INDIA(508548)
139 MANPUR MP-40-001-010-002/671
(DONGARITOLA) 		1740001010NRG24120920230189764 12/09/2023 pushpa 1740001010WL009681 pushpa 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745663 pushpa FINCARE SMALL FINANCE BANK LTD(608304)
140 MANPUR MP-40-001-010-002/71
(DONGARITOLA) 		1740001010NRG24120920230189770 12/09/2023 rajkumari kol 1740001010WL009687 rajkumari kol 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745663 rajkumarikol INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANPUR MP-40-001-022-001/272-A
(BACHAHA) 		1740001022NRG24120920230189742 12/09/2023 Dashrath barman 1740001022WL009675 Dashrath barman 00697 BKID0NAMRGB 900 900 Processed 21/09/2023 322745663 Dashrathbarman STATE BANK OF INDIA(508548)
142 MANPUR MP-40-001-023-002/1015
(SALAIYA) 		1740001023NRG24110920230189694 12/09/2023 MANIRAM 1740001023WL009670 MANIRAM 00697 BKID0NAMRGB 1505 1505 Processed 21/09/2023 322745663 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-023-002/786
(SALAIYA) 		1740001023NRG24110920230189697 12/09/2023 Atul 1740001023WL009670 Atul 00697 BKID0NAMRGB 1720 1720 Processed 21/09/2023 322745663 Atul BANK OF BARODA(606985)
144 MANPUR MP-40-001-051-001/27
(TIKURITOLA) 		1740001051NRG24120920230190225 12/09/2023 Khatun Bee 1740001051WL009745 Khatun Bee 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 322745663 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
145 MANPUR MP-40-001-051-001/27
(TIKURITOLA) 		1740001051NRG24120920230190226 12/09/2023 makbol 1740001051WL009745 makbol 00697 BKID0NAMRGB 2652 2652 Processed 21/09/2023 322745663 makbol FINO PAYMENTS BANK LTD(608001)
146 MANPUR MP-40-001-056-001/683
(BIJAURI) 		1740001056NRG24120920230189845 12/09/2023 Geeta Singh 1740001056WL009702 Geeta Singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322745663 GeetaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
147 MANPUR MP-40-001-066-002/129
(KACHHARATOLA) 		1740001066NRG24120920230190207 12/09/2023 MOOLSHAH 1740001066WL009741 MOOLSHAH 00697 BKID0NAMRGB 2400 2400 Processed 21/09/2023 322745663 MOOLSHAH NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-066-002/161
(KACHHARATOLA) 		1740001066NRG24120920230190237 12/09/2023 INDRAGOPAL 1740001066WL009749 INDRAGOPAL 00697 BKID0NAMRGB 2400 2400 Processed 21/09/2023 322745663 INDRAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
149 MANPUR MP-40-001-066-002/161
(KACHHARATOLA) 		1740001066NRG24120920230190238 12/09/2023 JAYMANTRI 1740001066WL009749 JAYMANTRI 00697 BKID0NAMRGB 2400 2400 Processed 21/09/2023 322745663 JAYMANTRI NARMADA JHABUA GRAMIN BANK(508515)
150 MANPUR MP-40-001-066-002/30
(KACHHARATOLA) 		1740001066NRG24120920230190239 12/09/2023 SAKUNTLA BAI 1740001066WL009749 SAKUNTLA BAI 00697 BKID0NAMRGB 2400 2400 Processed 21/09/2023 322745663 SAKUNTLABAI NARMADA JHABUA GRAMIN BANK(508515)
151 MANPUR MP-40-001-066-002/30-B
(KACHHARATOLA) 		1740001066NRG24120920230190241 12/09/2023 meena singh 1740001066WL009749 meena singh 00697 BKID0NAMRGB 2400 2400 Processed 21/09/2023 322745663 meenasingh NARMADA JHABUA GRAMIN BANK(508515)
152 MANPUR MP-40-001-066-002/30-B
(KACHHARATOLA) 		1740001066NRG24120920230190240 12/09/2023 sunil kumar singh 1740001066WL009749 sunil kumar singh 00697 BKID0NAMRGB 2400 2400 Processed 21/09/2023 322745663 sunilkumarsingh HDFC BANK LTD(607152)
153 MANPUR MP-40-001-066-003/283-B
(KACHHARATOLA) 		1740001066NRG24120920230190232 12/09/2023 Palendra singh 1740001066WL009747 Palendra singh 00697 BKID0NAMRGB 2280 2280 Processed 21/09/2023 322745663 Palendrasingh NARMADA JHABUA GRAMIN BANK(508515)
154 MANPUR MP-40-001-066-003/283-D
(KACHHARATOLA) 		1740001066NRG24120920230190234 12/09/2023 Anita Singh 1740001066WL009747 Anita Singh 00697 BKID0NAMRGB 2280 2280 Processed 21/09/2023 322745663 AnitaSingh NARMADA JHABUA GRAMIN BANK(508515)
155 MANPUR MP-40-001-066-003/283-D
(KACHHARATOLA) 		1740001066NRG24120920230190233 12/09/2023 Kamal Singh 1740001066WL009747 Kamal Singh 00697 BKID0NAMRGB 2280 2280 Processed 21/09/2023 322745663 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
156 MANPUR MP-40-001-066-003/285-A
(KACHHARATOLA) 		1740001066NRG24120920230190220 12/09/2023 Sarda Agariya 1740001066WL009743 Sarda Agariya 00697 BKID0NAMRGB 2400 2400 Processed 21/09/2023 322745663 SardaAgariya NARMADA JHABUA GRAMIN BANK(508515)
157 MANPUR MP-40-001-066-003/340-A
(KACHHARATOLA) 		1740001066NRG24120920230190218 12/09/2023 Narendraprasad Raidas 1740001066WL009742 Narendraprasad Raidas 00697 BKID0NAMRGB 2000 2000 Processed 21/09/2023 322745663 NarendraprasadRaidas NARMADA JHABUA GRAMIN BANK(508515)
158 MANPUR MP-40-001-067-004/561
(HIRAULI) 		1740001067NRG24120920230189726 12/09/2023 bhagwati singh 1740001067WL009673 bhagwati singh 00697 BKID0NAMRGB 2448 2448 Processed 21/09/2023 322745663 bhagwatisingh NARMADA JHABUA GRAMIN BANK(508515)
159 MANPUR MP-40-001-067-004/576
(HIRAULI) 		1740001067NRG24120920230189715 12/09/2023 Rajesh singh 1740001067WL009672 Rajesh singh 00697 BKID0NAMRGB 2520 2520 Processed 21/09/2023 322745663 Rajeshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47993 47993
160 MANPUR MP-40-001-066-002/56-D
(KACHHARATOLA) 		1740001066NRG24120920230190245 12/09/2023 Ashish Kumar Singh Gond 1740001066WL009749 Ashish Kumar Singh Gond 00703 AIRP0000001 2400 2400 Processed 21/09/2023 322745663 AshishKumarSinghGond NARMADA JHABUA GRAMIN BANK(508515)
161 MANPUR MP-40-001-066-003/340
(KACHHARATOLA) 		1740001066NRG24120920230190216 12/09/2023 Kamla 1740001066WL009742 Kamla 00703 AIRP0000001 2400 2400 Processed 21/09/2023 322745663 Kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 337604 337604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_120923APB_FTO_262281 Central Bank Of India CBIN0282178 INDOWAR 9430
2 MANPUR MP1740001_120923APB_FTO_262281 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3912
3 MANPUR MP1740001_120923APB_FTO_262281 Punjab National Bank PUNB0139100 GAIRTALAI 2856
4 MANPUR MP1740001_120923APB_FTO_262281 State Bank of India SBIN0003710 BARHI 15732
5 MANPUR MP1740001_120923APB_FTO_262281 State Bank of India SBIN0005494 AMARPUR 4862
6 MANPUR MP1740001_120923APB_FTO_262281 State Bank of India SBIN0005495 MANPUR 206780
7 MANPUR MP1740001_120923APB_FTO_262281 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 5841
8 MANPUR MP1740001_120923APB_FTO_262281 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 12918
9 MANPUR MP1740001_120923APB_FTO_262281 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 22480
10 MANPUR MP1740001_120923APB_FTO_262281 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 9855
11 MANPUR MP1740001_120923APB_FTO_262281 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 900
12 MANPUR MP1740001_120923APB_FTO_262281 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 11598
13 MANPUR MP1740001_120923APB_FTO_262281 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 25640
14 MANPUR MP1740001_120923APB_FTO_262281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4800

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