Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_201023APB_FTO_326007
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-40-001-017-002/560
(AMARPUR) 		1740001017NRG24201020230217340 20/10/2023 MAINIUDDEEN 1740001017WL011902 MAINIUDDEEN 00089 CBIN0282178 1000 1000 Processed 09/11/2023 291247936 MAINIUDDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 MANPUR MP-40-001-074-002/515
(PIPARIYA) 		1740001074NRG24201020230217312 20/10/2023 Sushma Kol 1740001074WL011900 Sushma Kol 00415 SBIN0001349 376 376 Processed 10/11/2023 291247936 SushmaKol STATE BANK OF INDIA(508548)
3 MANPUR MP-40-001-074-002/554
(PIPARIYA) 		1740001074NRG24201020230217314 20/10/2023 Haribhajan Kol 1740001074WL011900 Haribhajan Kol 00415 SBIN0001349 630 630 Processed 10/11/2023 291247936 HaribhajanKol STATE BANK OF INDIA(508548)
SubTotal 1006 1006
4 MANPUR MP-40-001-017-001/745
(AMARPUR) 		1740001017NRG24201020230217336 20/10/2023 NOORMOHOMMAD 1740001017WL011902 NOORMOHOMMAD 00415 SBIN0003710 1000 1000 Processed 10/11/2023 291247936 NOORMOHOMMAD STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-017-002/566
(AMARPUR) 		1740001017NRG24201020230217344 20/10/2023 JAIBUNNISA 1740001017WL011902 JAIBUNNISA 00415 SBIN0003710 800 800 Processed 09/11/2023 291247936 JAIBUNNISA NARMADA JHABUA GRAMIN BANK(508515)
6 MANPUR MP-40-001-025-001/681
(PADWAR) 		1740001025NRG24201020230217156 20/10/2023 kailash kushwaha 1740001025WL011898 kailash kushwaha 00415 SBIN0003710 185 185 Processed 09/11/2023 291247936 kailashkushwaha BANK OF BARODA(606985)
SubTotal 1985 1985
7 MANPUR MP-40-001-017-002/564
(AMARPUR) 		1740001017NRG24201020230217343 20/10/2023 Anjul bee 1740001017WL011902 Anjul bee 00415 SBIN0004643 800 800 Processed 10/11/2023 291247936 Anjulbee STATE BANK OF INDIA(508548)
SubTotal 800 800
8 MANPUR MP-40-001-024-003/331
(SUKHDAS) 		1740001024NRG24201020230217432 20/10/2023 Rajesh 1740001024WL011916 Rajesh 00415 SBIN0005495 2640 2640 Processed 10/11/2023 291247936 Rajesh STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-024-003/331
(SUKHDAS) 		1740001024NRG24201020230217431 20/10/2023 RAJESH 1740001024WL011916 RAJESH 00415 SBIN0005495 2640 2640 Processed 10/11/2023 291247936 RAJESH STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-044-003/277
(NAUGAWAN) 		1740001044NRG24201020230217316 20/10/2023 ramlal 1740001044WL011901 ramlal 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291247936 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 MANPUR MP-40-001-044-003/279
(NAUGAWAN) 		1740001044NRG24201020230217318 20/10/2023 Pappu Prajapati 1740001044WL011901 Pappu Prajapati 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291247936 PappuPrajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 MANPUR MP-40-001-044-003/279
(NAUGAWAN) 		1740001044NRG24201020230217319 20/10/2023 Vidhya Prajapati 1740001044WL011901 Vidhya Prajapati 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291247936 VidhyaPrajapati FINO PAYMENTS BANK LTD(608001)
13 MANPUR MP-40-001-044-003/292
(NAUGAWAN) 		1740001044NRG24201020230217320 20/10/2023 rajendra 1740001044WL011901 rajendra 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 rajendra STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-044-003/295
(NAUGAWAN) 		1740001044NRG24201020230217321 20/10/2023 Bhola Prasad Patel 1740001044WL011901 Bhola Prasad Patel 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291247936 BholaPrasadPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 MANPUR MP-40-001-044-003/295
(NAUGAWAN) 		1740001044NRG24201020230217322 20/10/2023 Sudandhibai 1740001044WL011901 Sudandhibai 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 Sudandhibai STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-044-003/301
(NAUGAWAN) 		1740001044NRG24201020230217324 20/10/2023 jagmatiya 1740001044WL011901 jagmatiya 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 jagmatiya STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-044-003/301
(NAUGAWAN) 		1740001044NRG24201020230217323 20/10/2023 Munna Prajapati 1740001044WL011901 Munna Prajapati 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 MunnaPrajapati STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-044-003/714
(NAUGAWAN) 		1740001044NRG24201020230217325 20/10/2023 sasjath 1740001044WL011901 sasjath 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 sasjath STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-044-003/714
(NAUGAWAN) 		1740001044NRG24201020230217326 20/10/2023 suneeta 1740001044WL011901 suneeta 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 suneeta STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-044-004/145
(NAUGAWAN) 		1740001044NRG24201020230217327 20/10/2023 Gurucharan 1740001044WL011901 Gurucharan 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 Gurucharan STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-044-004/145
(NAUGAWAN) 		1740001044NRG24201020230217328 20/10/2023 Kushumkali 1740001044WL011901 Kushumkali 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 Kushumkali STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-044-004/180
(NAUGAWAN) 		1740001044NRG24201020230217329 20/10/2023 vineeta bai 1740001044WL011901 vineeta bai 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 vineetabai STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-044-004/180-A
(NAUGAWAN) 		1740001044NRG24201020230217330 20/10/2023 kranti patel 1740001044WL011901 kranti patel 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291247936 krantipatel BANK OF BARODA(606985)
24 MANPUR MP-40-001-044-004/671-A
(NAUGAWAN) 		1740001044NRG24201020230217332 20/10/2023 gurudevi 1740001044WL011901 gurudevi 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 gurudevi STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-044-004/735
(NAUGAWAN) 		1740001044NRG24201020230217333 20/10/2023 bhaiyalal 1740001044WL011901 bhaiyalal 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 bhaiyalal STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-053-002/167
(RAKSHA) 		1740001053NRG24201020230217151 20/10/2023 brijesh 1740001053WL011896 brijesh 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 brijesh STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-053-002/167
(RAKSHA) 		1740001053NRG24201020230217150 20/10/2023 KODU SINGH 1740001053WL011896 KODU SINGH 00415 SBIN0005495 2652 2652 Processed 10/11/2023 291247936 KODUSINGH STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-062-003/283
(BADKHERA) 		1740001062NRG24201020230217359 20/10/2023 sunita 1740001062WL011906 sunita 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 sunita STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-062-003/299
(BADKHERA) 		1740001062NRG24201020230217360 20/10/2023 Uttam shing 1740001062WL011906 Uttam shing 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Uttamshing STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-062-003/305
(BADKHERA) 		1740001062NRG24201020230217361 20/10/2023 jyan shing 1740001062WL011906 jyan shing 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 jyanshing STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-062-003/310
(BADKHERA) 		1740001062NRG24201020230217362 20/10/2023 Ram bai 1740001062WL011906 Ram bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Rambai STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-062-003/312
(BADKHERA) 		1740001062NRG24201020230217363 20/10/2023 Lalan singh 1740001062WL011906 Lalan singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Lalansingh STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-062-003/315
(BADKHERA) 		1740001062NRG24201020230217364 20/10/2023 kala bai 1740001062WL011906 kala bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 kalabai STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-062-003/317
(BADKHERA) 		1740001062NRG24201020230217365 20/10/2023 suneel 1740001062WL011906 suneel 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 suneel STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-062-003/326
(BADKHERA) 		1740001062NRG24201020230217366 20/10/2023 Fool bai 1740001062WL011906 Fool bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Foolbai STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-062-003/327
(BADKHERA) 		1740001062NRG24201020230217367 20/10/2023 Rajeshvari Singh 1740001062WL011906 Rajeshvari Singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 RajeshvariSingh STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-062-003/386
(BADKHERA) 		1740001062NRG24201020230217369 20/10/2023 Ramkali 1740001062WL011906 Ramkali 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Ramkali STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-062-003/387
(BADKHERA) 		1740001062NRG24201020230217370 20/10/2023 Kalsiya 1740001062WL011906 Kalsiya 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Kalsiya STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-062-003/388
(BADKHERA) 		1740001062NRG24201020230217371 20/10/2023 dhanraj 1740001062WL011906 dhanraj 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 dhanraj STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-062-003/392
(BADKHERA) 		1740001062NRG24201020230217372 20/10/2023 munnee bai 1740001062WL011906 munnee bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 munneebai STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-062-003/401
(BADKHERA) 		1740001062NRG24201020230217373 20/10/2023 Durga vati 1740001062WL011906 Durga vati 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Durgavati STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-062-003/402
(BADKHERA) 		1740001062NRG24201020230217374 20/10/2023 kvdhesh 1740001062WL011906 kvdhesh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 kvdhesh STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-062-003/417
(BADKHERA) 		1740001062NRG24201020230217375 20/10/2023 jalebiya 1740001062WL011906 jalebiya 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 jalebiya STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-062-003/417
(BADKHERA) 		1740001062NRG24201020230217376 20/10/2023 Syam kali 1740001062WL011906 Syam kali 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Syamkali STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-062-003/436
(BADKHERA) 		1740001062NRG24201020230217377 20/10/2023 Gulsher 1740001062WL011906 Gulsher 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Gulsher STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-062-003/436
(BADKHERA) 		1740001062NRG24201020230217378 20/10/2023 Ramkali bai 1740001062WL011906 Ramkali bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Ramkalibai STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-062-003/437
(BADKHERA) 		1740001062NRG24201020230217379 20/10/2023 Ramvati 1740001062WL011906 Ramvati 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Ramvati STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-062-003/439
(BADKHERA) 		1740001062NRG24201020230217380 20/10/2023 lalan shing 1740001062WL011906 lalan shing 00415 SBIN0005495 400 400 Processed 09/11/2023 291247936 lalanshing FINO PAYMENTS BANK LTD(608001)
49 MANPUR MP-40-001-062-003/440
(BADKHERA) 		1740001062NRG24201020230217381 20/10/2023 Munni bai 1740001062WL011906 Munni bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Munnibai STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-062-003/441
(BADKHERA) 		1740001062NRG24201020230217382 20/10/2023 Neeraj 1740001062WL011906 Neeraj 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Neeraj STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-062-003/443
(BADKHERA) 		1740001062NRG24201020230217383 20/10/2023 Aanar kali 1740001062WL011906 Aanar kali 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Aanarkali STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-062-003/444
(BADKHERA) 		1740001062NRG24201020230217384 20/10/2023 Prem bai 1740001062WL011906 Prem bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Prembai STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-062-003/447
(BADKHERA) 		1740001062NRG24201020230217385 20/10/2023 Pappee 1740001062WL011906 Pappee 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Pappee STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-062-003/688
(BADKHERA) 		1740001062NRG24201020230217386 20/10/2023 Urimila 1740001062WL011906 Urimila 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Urimila STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-062-003/695
(BADKHERA) 		1740001062NRG24201020230217387 20/10/2023 ramnaresh 1740001062WL011906 ramnaresh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 ramnaresh STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-062-004/735
(BADKHERA) 		1740001062NRG24201020230217388 20/10/2023 Saviti bai 1740001062WL011906 Saviti bai 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Savitibai STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-062-004/738
(BADKHERA) 		1740001062NRG24201020230217389 20/10/2023 ajay singh 1740001062WL011906 ajay singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 ajaysingh STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-062-004/772
(BADKHERA) 		1740001062NRG24201020230217390 20/10/2023 Deepa singh 1740001062WL011906 Deepa singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Deepasingh STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-062-004/800
(BADKHERA) 		1740001062NRG24201020230217391 20/10/2023 Dharam pal singh 1740001062WL011906 Dharam pal singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Dharampalsingh STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-062-004/804
(BADKHERA) 		1740001062NRG24201020230217392 20/10/2023 Sarswati Singh 1740001062WL011906 Sarswati Singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 SarswatiSingh STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-062-004/815
(BADKHERA) 		1740001062NRG24201020230217393 20/10/2023 Savita 1740001062WL011906 Savita 00415 SBIN0005495 200 200 Processed 10/11/2023 291247936 Savita STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-062-004/829
(BADKHERA) 		1740001062NRG24201020230217394 20/10/2023 Birbhan Singh 1740001062WL011906 Birbhan Singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 BirbhanSingh STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-062-004/839
(BADKHERA) 		1740001062NRG24201020230217395 20/10/2023 Saroj 1740001062WL011906 Saroj 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 Saroj STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-062-004/851
(BADKHERA) 		1740001062NRG24201020230217396 20/10/2023 Sunaina Singh 1740001062WL011906 Sunaina Singh 00415 SBIN0005495 400 400 Processed 10/11/2023 291247936 SunainaSingh STATE BANK OF INDIA(508548)
SubTotal 67616 67616
65 MANPUR MP-40-001-044-004/180-B
(NAUGAWAN) 		1740001044NRG24201020230217331 20/10/2023 kamta prasad patel 1740001044WL011901 kamta prasad patel 00688 FINO0001001 2652 2652 Processed 09/11/2023 291247936 kamtaprasadpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 MANPUR MP-40-001-024-003/1103-A
(SUKHDAS) 		1740001024NRG24201020230217428 20/10/2023 Shrilal Vishwakarma 1740001024WL011916 Shrilal Vishwakarma 00697 BKID0MG1533 2640 2640 Processed 09/11/2023 291247936 ShrilalVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
67 MANPUR MP-40-001-024-003/1103-A
(SUKHDAS) 		1740001024NRG24201020230217427 20/10/2023 Srilal Vishwakarma 1740001024WL011916 Srilal Vishwakarma 00697 BKID0MG1533 2640 2640 Processed 09/11/2023 291247936 SrilalVishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
68 MANPUR MP-40-001-024-003/300
(SUKHDAS) 		1740001024NRG24201020230217430 20/10/2023 jawahar 1740001024WL011916 jawahar 00697 BKID0MG1533 2640 2640 Processed 10/11/2023 291247936 jawahar STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-024-003/300
(SUKHDAS) 		1740001024NRG24201020230217429 20/10/2023 jawahar 1740001024WL011916 jawahar 00697 BKID0MG1533 2640 2640 Processed 09/11/2023 291247936 jawahar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
70 MANPUR MP-40-001-027-004/34-B
(PANPATHA) 		1740001027NRG24201020230217140 20/10/2023 VIDYA MAHRA 1740001027WL011894 VIDYA MAHRA 00697 BKID0MG1533 2856 2856 Processed 10/11/2023 291247936 VIDYAMAHRA STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-027-004/34-C
(PANPATHA) 		1740001027NRG24201020230217141 20/10/2023 JEENA BAI MAHOBIYA 1740001027WL011894 JEENA BAI MAHOBIYA 00697 BKID0MG1533 2856 2856 Processed 09/11/2023 291247936 JEENABAIMAHOBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16272 16272
72 MANPUR MP-40-001-017-001/849
(AMARPUR) 		1740001017NRG24201020230217338 20/10/2023 Mo Majid 1740001017WL011902 Mo Majid 00697 BKID0MG1534 1000 1000 Processed 09/11/2023 291247936 MoMajid NARMADA JHABUA GRAMIN BANK(508515)
73 MANPUR MP-40-001-017-001/849
(AMARPUR) 		1740001017NRG24201020230217339 20/10/2023 Tarannum nisha 1740001017WL011902 Tarannum nisha 00697 BKID0MG1534 1000 1000 Processed 10/11/2023 291247936 Tarannumnisha STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-017-002/564
(AMARPUR) 		1740001017NRG24201020230217342 20/10/2023 Mo Mobin 1740001017WL011902 Mo Mobin 00697 BKID0MG1534 1000 1000 Processed 09/11/2023 291247936 MoMobin BANK OF BARODA(606985)
SubTotal 3000 3000
75 MANPUR MP-40-001-074-002/1264
(PIPARIYA) 		1740001074NRG24201020230217307 20/10/2023 Anusuiya Kumhar 1740001074WL011900 Anusuiya Kumhar 00697 BKID0MG1541 630 630 Processed 09/11/2023 291247936 AnusuiyaKumhar NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-074-002/466
(PIPARIYA) 		1740001074NRG24201020230217308 20/10/2023 phuljhriya 1740001074WL011900 phuljhriya 00697 BKID0MG1541 630 630 Processed 09/11/2023 291247936 phuljhriya NARMADA JHABUA GRAMIN BANK(508515)
77 MANPUR MP-40-001-074-002/467
(PIPARIYA) 		1740001074NRG24201020230217309 20/10/2023 BILLA KOL 1740001074WL011900 BILLA KOL 00697 BKID0MG1541 630 630 Processed 09/11/2023 291247936 BILLAKOL NARMADA JHABUA GRAMIN BANK(508515)
78 MANPUR MP-40-001-074-002/467
(PIPARIYA) 		1740001074NRG24201020230217310 20/10/2023 katiya 1740001074WL011900 katiya 00697 BKID0MG1541 630 630 Processed 09/11/2023 291247936 katiya NARMADA JHABUA GRAMIN BANK(508515)
79 MANPUR MP-40-001-074-002/491
(PIPARIYA) 		1740001074NRG24201020230217311 20/10/2023 manilal kol 1740001074WL011900 manilal kol 00697 BKID0MG1541 630 630 Processed 09/11/2023 291247936 manilalkol NARMADA JHABUA GRAMIN BANK(508515)
80 MANPUR MP-40-001-074-002/889
(PIPARIYA) 		1740001074NRG24201020230217315 20/10/2023 Janki 1740001074WL011900 Janki 00697 BKID0MG1541 420 420 Processed 09/11/2023 291247936 Janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3570 3570
81 MANPUR MP-40-001-017-001/1856
(AMARPUR) 		1740001017NRG24201020230217335 20/10/2023 Anil pathak 1740001017WL011902 Anil pathak 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291247936 Anilpathak NARMADA JHABUA GRAMIN BANK(508515)
82 MANPUR MP-40-001-017-002/560
(AMARPUR) 		1740001017NRG24201020230217341 20/10/2023 Sajda bi 1740001017WL011902 Sajda bi 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 291247936 Sajdabi STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-044-004/795
(NAUGAWAN) 		1740001044NRG24201020230217334 20/10/2023 meera 1740001044WL011901 meera 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291247936 meera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4652 4652
Total 102553 102553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_201023APB_FTO_326007 Central Bank Of India CBIN0282178 INDOWAR 1000
2 MANPUR MP1740001_201023APB_FTO_326007 State Bank of India SBIN0001349 UMARIA 1006
3 MANPUR MP1740001_201023APB_FTO_326007 State Bank of India SBIN0003710 BARHI 1985
4 MANPUR MP1740001_201023APB_FTO_326007 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 800
5 MANPUR MP1740001_201023APB_FTO_326007 State Bank of India SBIN0005495 MANPUR 67616
6 MANPUR MP1740001_201023APB_FTO_326007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 MANPUR MP1740001_201023APB_FTO_326007 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 16272
8 MANPUR MP1740001_201023APB_FTO_326007 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 3000
9 MANPUR MP1740001_201023APB_FTO_326007 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 3570
10 MANPUR MP1740001_201023APB_FTO_326007 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2000
11 MANPUR MP1740001_201023APB_FTO_326007 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2652

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