Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_281223APB_FTO_410561
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-056-001/132
(Kavathi) 		1722011064NRG24271220230649888 28/12/2023 Vijay 1722011064WL066839 Vijay 00045 BARB0BARWAN 1326 1326 Processed 12/03/2024 664002953 Vijay BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANAWAR MP-22-011-004-001/126-B
(Sitapuri) 		1722011004NRG24281220230653170 28/12/2023 Rahul waskel 1722011004WL067144 Rahul waskel 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664002953 Rahulwaskel BANK OF BARODA(606985)
3 MANAWAR MP-22-011-004-002/248
(Sitapuri) 		1722011004NRG24281220230653203 28/12/2023 LILABAI CHOUHAN 1722011004WL067144 LILABAI CHOUHAN 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664002953 LILABAICHOUHAN STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-006-001/148
(Udiyapur) 		1722011061NRG24271220230652558 28/12/2023 SHIVRAM GULABSINGH 1722011061WL067096 SHIVRAM GULABSINGH 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664002953 SHIVRAMGULABSINGH BANK OF BARODA(606985)
5 MANAWAR MP-22-011-053-002/222
(Perkhad) 		1722011053NRG24271220230651507 28/12/2023 DHARMENDRA DEVESINGH 1722011053WL066962 DHARMENDRA DEVESINGH 00045 BARB0MANAWA 663 663 Processed 12/03/2024 664002953 DHARMENDRADEVESINGH BANK OF BARODA(606985)
SubTotal 4641 4641
6 MANAWAR MP-22-011-006-001/104
(Udiyapur) 		1722011061NRG24271220230652553 28/12/2023 Rahul Girwal 1722011061WL067096 Rahul Girwal 00045 BARB0TONKIX 1326 1326 Processed 12/03/2024 664002953 RahulGirwal BANK OF BARODA(606985)
7 MANAWAR MP-22-011-006-002/145
(Khandlai) 		1722011006NRG24271220230649744 28/12/2023 Kala bai 1722011006WL066814 Kala bai 00045 BARB0TONKIX 1105 1105 Processed 12/03/2024 664002953 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAWAR MP-22-011-006-002/203
(Khandlai) 		1722011006NRG24271220230649749 28/12/2023 gyana bai CHOTU SINGH 1722011006WL066814 gyana bai CHOTU SINGH 00045 BARB0TONKIX 1105 1105 Processed 12/03/2024 664002953 gyanabaiCHOTUSINGH BANK OF BARODA(606985)
9 MANAWAR MP-22-011-006-002/260
(Khandlai) 		1722011006NRG24271220230649751 28/12/2023 Ramesh Mandloi 1722011006WL066814 Ramesh Mandloi 00045 BARB0TONKIX 1105 1105 Processed 12/03/2024 664002953 RameshMandloi BANK OF BARODA(606985)
SubTotal 4641 4641
10 MANAWAR MP-22-011-004-001/116
(Sitapuri) 		1722011004NRG24281220230653165 28/12/2023 NAHARSINGH 1722011004WL067144 NAHARSINGH 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 NAHARSINGH STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-004-001/125
(Sitapuri) 		1722011004NRG24281220230653168 28/12/2023 RINABAI SUNIL 1722011004WL067144 RINABAI SUNIL 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 RINABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
12 MANAWAR MP-22-011-004-001/125-A
(Sitapuri) 		1722011004NRG24281220230653169 28/12/2023 MALUBAI WASKEL 1722011004WL067144 MALUBAI WASKEL 00048 BKID0009802 1326 1326 Processed 12/03/2024 664002953 MALUBAIWASKEL BANK OF INDIA(508505)
13 MANAWAR MP-22-011-004-001/129
(Sitapuri) 		1722011004NRG24281220230653171 28/12/2023 Dhannalal mutriya 1722011004WL067144 Dhannalal mutriya 00048 BKID0009802 1326 1326 Processed 12/03/2024 664002953 Dhannalalmutriya BANK OF INDIA(508505)
14 MANAWAR MP-22-011-004-001/129-A
(Sitapuri) 		1722011004NRG24281220230653173 28/12/2023 DAYARAM 1722011004WL067144 DAYARAM 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 DAYARAM BANK OF INDIA(508505)
15 MANAWAR MP-22-011-004-001/129-B
(Sitapuri) 		1722011004NRG24281220230653176 28/12/2023 RAMKOR SITARAM 1722011004WL067144 RAMKOR SITARAM 00048 BKID0009802 1326 1326 Processed 12/03/2024 664002953 RAMKORSITARAM BANK OF INDIA(508505)
16 MANAWAR MP-22-011-004-001/131-C
(Sitapuri) 		1722011004NRG24281220230653178 28/12/2023 INDERSINGH 1722011004WL067144 INDERSINGH 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 INDERSINGH BANK OF INDIA(508505)
17 MANAWAR MP-22-011-004-002/112
(Sitapuri) 		1722011004NRG24281220230653184 28/12/2023 KAILASH 1722011004WL067144 KAILASH 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 KAILASH BANK OF INDIA(508505)
18 MANAWAR MP-22-011-004-002/115
(Sitapuri) 		1722011004NRG24281220230653186 28/12/2023 Kalabai mangilal 1722011004WL067144 Kalabai mangilal 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 Kalabaimangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 MANAWAR MP-22-011-004-002/132
(Sitapuri) 		1722011004NRG24281220230653193 28/12/2023 Lankabai 1722011004WL067144 Lankabai 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 Lankabai BANK OF INDIA(508505)
20 MANAWAR MP-22-011-004-002/132
(Sitapuri) 		1722011004NRG24281220230653192 28/12/2023 RAJ BAI 1722011004WL067144 RAJ BAI 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 RAJBAI BANK OF INDIA(508505)
21 MANAWAR MP-22-011-004-002/140
(Sitapuri) 		1722011004NRG24281220230653194 28/12/2023 PRATAP SINGH CHOUHAN 1722011004WL067144 PRATAP SINGH CHOUHAN 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 PRATAPSINGHCHOUHAN STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-004-002/140
(Sitapuri) 		1722011004NRG24281220230653195 28/12/2023 RUKHADIYA PRATAP 1722011004WL067144 RUKHADIYA PRATAP 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 RUKHADIYAPRATAP FINO PAYMENTS BANK LTD(608001)
23 MANAWAR MP-22-011-004-002/190
(Sitapuri) 		1722011004NRG24281220230653197 28/12/2023 SITARAM RUGHNATH 1722011004WL067144 SITARAM RUGHNATH 00048 BKID0009802 1326 1326 Processed 12/03/2024 664002953 SITARAMRUGHNATH BANK OF INDIA(508505)
24 MANAWAR MP-22-011-004-002/228
(Sitapuri) 		1722011004NRG24281220230653201 28/12/2023 DAYARAM DEVA 1722011004WL067144 DAYARAM DEVA 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 DAYARAMDEVA BANK OF INDIA(508505)
25 MANAWAR MP-22-011-004-002/36
(Sitapuri) 		1722011004NRG24281220230653205 28/12/2023 MADIYA MUTRIYA 1722011004WL067144 MADIYA MUTRIYA 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 MADIYAMUTRIYA BANK OF INDIA(508505)
26 MANAWAR MP-22-011-004-002/51
(Sitapuri) 		1722011004NRG24281220230653207 28/12/2023 RAMSINGH MUTRIYA 1722011004WL067144 RAMSINGH MUTRIYA 00048 BKID0009802 1326 1326 Processed 12/03/2024 664002953 RAMSINGHMUTRIYA BANK OF INDIA(508505)
27 MANAWAR MP-22-011-004-002/96
(Sitapuri) 		1722011004NRG24281220230653208 28/12/2023 BABU DEVISINGH 1722011004WL067144 BABU DEVISINGH 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 BABUDEVISINGH BANK OF INDIA(508505)
28 MANAWAR MP-22-011-004-002/96
(Sitapuri) 		1722011004NRG24281220230653209 28/12/2023 SHIVKUWARBAI BABU 1722011004WL067144 SHIVKUWARBAI BABU 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 SHIVKUWARBAIBABU BANK OF INDIA(508505)
29 MANAWAR MP-22-011-006-002/203
(Khandlai) 		1722011006NRG24271220230649748 28/12/2023 CHOTU SINGH 1722011006WL066814 CHOTU SINGH 00048 BKID0009802 1105 1105 Processed 12/03/2024 664002953 CHOTUSINGH BANK OF INDIA(508505)
30 MANAWAR MP-22-011-006-002/213
(Khandlai) 		1722011006NRG24271220230649750 28/12/2023 BHERUSINGH FULSINGH 1722011006WL066814 BHERUSINGH FULSINGH 00048 BKID0009802 1105 1105 Processed 12/03/2024 664002953 BHERUSINGHFULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 MANAWAR MP-22-011-006-002/260
(Khandlai) 		1722011006NRG24271220230649752 28/12/2023 Rajesh Mandloi 1722011006WL066814 Rajesh Mandloi 00048 BKID0009802 1105 1105 Processed 12/03/2024 664002953 RajeshMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAWAR MP-22-011-053-002/156-A
(Perkhad) 		1722011053NRG24271220230651501 28/12/2023 NARENDRA RADHESYAM 1722011053WL066962 NARENDRA RADHESYAM 00048 BKID0009802 663 663 Processed 12/03/2024 664002953 NARENDRARADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
33 MANAWAR MP-22-011-042-001/193
(Pachkheda) 		1722011042NRG24271220230649899 28/12/2023 Raju dudan 1722011042WL066841 Raju dudan 00048 BKID0009821 3094 3094 Processed 12/03/2024 664002953 Rajududan BANK OF INDIA(508505)
34 MANAWAR MP-22-011-057-001/121
(Gangli) 		1722011057NRG24271220230648868 28/12/2023 Prabhu 1722011057WL066735 Prabhu 00048 BKID0009821 221 221 Processed 12/03/2024 664002953 Prabhu BANK OF INDIA(508505)
35 MANAWAR MP-22-011-057-001/326
(Gangli) 		1722011057NRG24271220230648872 28/12/2023 RADHU VERSINH 1722011057WL066735 RADHU VERSINH 00048 BKID0009821 221 221 Processed 12/03/2024 664002953 RADHUVERSINH BANK OF BARODA(606985)
SubTotal 3536 3536
36 MANAWAR MP-22-011-004-001/129-B
(Sitapuri) 		1722011004NRG24281220230653175 28/12/2023 SITARAM NIGAM 1722011004WL067144 SITARAM NIGAM 00078 CNRB0006315 1326 1326 Processed 12/03/2024 664002953 SITARAMNIGAM STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-054-002/172-A
(Semalda) 		1722011054NRG24271220230650051 28/12/2023 sukhalal 1722011054WL066858 sukhalal 00078 CNRB0006315 1105 1105 Processed 12/03/2024 664002953 sukhalal CANARA BANK(508532)
SubTotal 2431 2431
38 MANAWAR MP-22-011-004-001/92-A
(Sitapuri) 		1722011004NRG24281220230653181 28/12/2023 GOURABAI NIGAM 1722011004WL067144 GOURABAI NIGAM 00354 PUNB0683400 663 663 Processed 12/03/2024 664002953 GOURABAINIGAM PUNJAB NATIONAL BANK(508568)
39 MANAWAR MP-22-011-042-001/193
(Pachkheda) 		1722011042NRG24271220230649902 28/12/2023 Prabhu Dudan 1722011042WL066841 Prabhu Dudan 00354 PUNB0683400 3094 3094 Processed 12/03/2024 664002953 PrabhuDudan PUNJAB NATIONAL BANK(508568)
40 MANAWAR MP-22-011-042-001/193-A
(Pachkheda) 		1722011042NRG24271220230649903 28/12/2023 Shankar Dudan 1722011042WL066841 Shankar Dudan 00354 PUNB0683400 3094 3094 Processed 12/03/2024 664002953 ShankarDudan PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-042-002/77
(Pachkheda) 		1722011042NRG24271220230649910 28/12/2023 Balusingh Rumal 1722011042WL066841 Balusingh Rumal 00354 PUNB0683400 3094 3094 Processed 12/03/2024 664002953 BalusinghRumal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 MANAWAR MP-22-011-042-002/77
(Pachkheda) 		1722011042NRG24271220230649911 28/12/2023 Gavaribai 1722011042WL066841 Gavaribai 00354 PUNB0683400 3094 3094 Processed 12/03/2024 664002953 Gavaribai PUNJAB NATIONAL BANK(508568)
43 MANAWAR MP-22-011-053-002/169
(Perkhad) 		1722011053NRG24271220230651505 28/12/2023 SALENDRA KALYAN 1722011053WL066962 SALENDRA KALYAN 00354 PUNB0683400 663 663 Processed 12/03/2024 664002953 SALENDRAKALYAN PUNJAB NATIONAL BANK(508568)
44 MANAWAR MP-22-011-054-002/193
(Semalda) 		1722011054NRG24271220230650052 28/12/2023 Sachin Khede 1722011054WL066858 Sachin Khede 00354 PUNB0683400 1105 1105 Processed 12/03/2024 664002953 SachinKhede PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
45 MANAWAR MP-22-011-004-001/125
(Sitapuri) 		1722011004NRG24281220230653167 28/12/2023 DINESH JAMSINGH 1722011004WL067144 DINESH JAMSINGH 00415 SBIN0010803 663 663 Processed 12/03/2024 664002953 DINESHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 MANAWAR MP-22-011-004-001/129
(Sitapuri) 		1722011004NRG24281220230653172 28/12/2023 Gavribai Nigwal 1722011004WL067144 Gavribai Nigwal 00415 SBIN0010803 1326 1326 Processed 12/03/2024 664002953 GavribaiNigwal STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-004-002/248
(Sitapuri) 		1722011004NRG24281220230653202 28/12/2023 ANIL CHOUHAN 1722011004WL067144 ANIL CHOUHAN 00415 SBIN0010803 1326 1326 Processed 12/03/2024 664002953 ANILCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANAWAR MP-22-011-004-002/35
(Sitapuri) 		1722011004NRG24281220230653204 28/12/2023 KAMALSINGH MUTRIYA 1722011004WL067144 KAMALSINGH MUTRIYA 00415 SBIN0010803 1326 1326 Processed 12/03/2024 664002953 KAMALSINGHMUTRIYA BANK OF BARODA(606985)
49 MANAWAR MP-22-011-006-001/127
(Udiyapur) 		1722011061NRG24271220230652554 28/12/2023 Mohan waskel 1722011061WL067096 Mohan waskel 00415 SBIN0010803 1326 1326 Processed 12/03/2024 664002953 Mohanwaskel STATE BANK OF INDIA(508548)
50 MANAWAR MP-22-011-006-001/147
(Udiyapur) 		1722011061NRG24271220230652557 28/12/2023 Parubai Waskel 1722011061WL067096 Parubai Waskel 00415 SBIN0010803 1326 1326 Processed 12/03/2024 664002953 ParubaiWaskel STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-006-001/152
(Udiyapur) 		1722011061NRG24271220230652560 28/12/2023 Bhagadibai bharat 1722011061WL067096 Bhagadibai bharat 00415 SBIN0010803 1326 1326 Processed 12/03/2024 664002953 Bhagadibaibharat STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-006-002/184
(Khandlai) 		1722011006NRG24271220230649747 28/12/2023 PARWATSINGH MADIYA DAWAR 1722011006WL066814 PARWATSINGH MADIYA DAWAR 00415 SBIN0010803 1105 1105 Processed 12/03/2024 664002953 PARWATSINGHMADIYADAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANAWAR MP-22-011-042-001/193
(Pachkheda) 		1722011042NRG24271220230649900 28/12/2023 sanjubab 1722011042WL066841 sanjubab 00415 SBIN0010803 3094 3094 Processed 12/03/2024 664002953 sanjubab STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-042-001/193-A
(Pachkheda) 		1722011042NRG24271220230649904 28/12/2023 Lilabai Shankar 1722011042WL066841 Lilabai Shankar 00415 SBIN0010803 3094 3094 Processed 12/03/2024 664002953 LilabaiShankar STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-053-002/154
(Perkhad) 		1722011053NRG24271220230651497 28/12/2023 UNKAR INDARSINGH 1722011053WL066962 UNKAR INDARSINGH 00415 SBIN0010803 663 663 Processed 12/03/2024 664002953 UNKARINDARSINGH CANARA BANK(508532)
56 MANAWAR MP-22-011-053-002/154
(Perkhad) 		1722011053NRG24271220230651498 28/12/2023 UNKAR INDERSINGH 1722011053WL066962 UNKAR INDERSINGH 00415 SBIN0010803 663 663 Processed 12/03/2024 664002953 UNKARINDERSINGH STATE BANK OF INDIA(508548)
57 MANAWAR MP-22-011-053-002/154
(Perkhad) 		1722011053NRG24271220230651499 28/12/2023 UNKAR INDERSINGH 1722011053WL066962 UNKAR INDERSINGH 00415 SBIN0010803 663 663 Processed 12/03/2024 664002953 UNKARINDERSINGH STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-053-002/169
(Perkhad) 		1722011053NRG24271220230651503 28/12/2023 SUMANBAI KALYAN 1722011053WL066962 SUMANBAI KALYAN 00415 SBIN0010803 663 663 Processed 12/03/2024 664002953 SUMANBAIKALYAN STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-054-002/172
(Semalda) 		1722011054NRG24271220230650050 28/12/2023 BHAGGA 1722011054WL066858 BHAGGA 00415 SBIN0010803 1105 1105 Processed 12/03/2024 664002953 BHAGGA STATE BANK OF INDIA(508548)
SubTotal 19669 19669
60 MANAWAR MP-22-011-004-002/105
(Sitapuri) 		1722011004NRG24281220230653183 28/12/2023 KISHAN MALSINGH 1722011004WL067144 KISHAN MALSINGH 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 KISHANMALSINGH BANK OF INDIA(508505)
61 MANAWAR MP-22-011-004-002/105
(Sitapuri) 		1722011004NRG24281220230653182 28/12/2023 KISHAN MALSINGH 1722011004WL067144 KISHAN MALSINGH 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 KISHANMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 MANAWAR MP-22-011-004-002/115
(Sitapuri) 		1722011004NRG24281220230653185 28/12/2023 mangilal 1722011004WL067144 mangilal 00415 SBIN0030045 663 663 Processed 12/03/2024 664002953 mangilal STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-004-002/126-A
(Sitapuri) 		1722011004NRG24281220230653187 28/12/2023 DEVSINGH KARSAN 1722011004WL067144 DEVSINGH KARSAN 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 DEVSINGHKARSAN BANK OF BARODA(606985)
64 MANAWAR MP-22-011-004-002/126-A
(Sitapuri) 		1722011004NRG24281220230653188 28/12/2023 DEVSINGH KARSAN 1722011004WL067144 DEVSINGH KARSAN 00415 SBIN0030045 442 442 Processed 12/03/2024 664002953 DEVSINGHKARSAN BANK OF INDIA(508505)
65 MANAWAR MP-22-011-004-002/126-C
(Sitapuri) 		1722011004NRG24281220230653189 28/12/2023 JOTSINGH KARSAN 1722011004WL067144 JOTSINGH KARSAN 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 JOTSINGHKARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAWAR MP-22-011-004-002/126-C
(Sitapuri) 		1722011004NRG24281220230653190 28/12/2023 JOTSINGH KARSAN 1722011004WL067144 JOTSINGH KARSAN 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 JOTSINGHKARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAWAR MP-22-011-004-002/15
(Sitapuri) 		1722011004NRG24281220230653196 28/12/2023 JAMA MANGU 1722011004WL067144 JAMA MANGU 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 JAMAMANGU BANK OF INDIA(508505)
68 MANAWAR MP-22-011-004-002/212
(Sitapuri) 		1722011004NRG24281220230653200 28/12/2023 RAMA MANGU 1722011004WL067144 RAMA MANGU 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 RAMAMANGU BANK OF INDIA(508505)
69 MANAWAR MP-22-011-004-002/212
(Sitapuri) 		1722011004NRG24281220230653199 28/12/2023 RAMA MANGU 1722011004WL067144 RAMA MANGU 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 RAMAMANGU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 MANAWAR MP-22-011-004-002/49
(Sitapuri) 		1722011004NRG24281220230653206 28/12/2023 MADIBAI SAKHARAM 1722011004WL067144 MADIBAI SAKHARAM 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 MADIBAISAKHARAM BANK OF BARODA(606985)
71 MANAWAR MP-22-011-006-001/141
(Udiyapur) 		1722011061NRG24271220230652555 28/12/2023 Pinki Waskel 1722011061WL067096 Pinki Waskel 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 PinkiWaskel STATE BANK OF INDIA(508548)
72 MANAWAR MP-22-011-006-001/147
(Udiyapur) 		1722011061NRG24271220230652556 28/12/2023 Jitendra seku 1722011061WL067096 Jitendra seku 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 Jitendraseku BANK OF BARODA(606985)
73 MANAWAR MP-22-011-006-001/152
(Udiyapur) 		1722011061NRG24271220230652559 28/12/2023 Bharat naharsingh 1722011061WL067096 Bharat naharsingh 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 Bharatnaharsingh STATE BANK OF INDIA(508548)
74 MANAWAR MP-22-011-042-001/193
(Pachkheda) 		1722011042NRG24271220230649901 28/12/2023 Pushpa dawar 1722011042WL066841 Pushpa dawar 00415 SBIN0030045 3094 3094 Processed 12/03/2024 664002953 Pushpadawar BANK OF INDIA(508505)
75 MANAWAR MP-22-011-042-001/217
(Pachkheda) 		1722011042NRG24271220230649905 28/12/2023 RAMA BUDA 1722011042WL066841 RAMA BUDA 00415 SBIN0030045 3094 3094 Processed 12/03/2024 664002953 RAMABUDA STATE BANK OF INDIA(508548)
76 MANAWAR MP-22-011-042-001/266-A
(Pachkheda) 		1722011042NRG24271220230649906 28/12/2023 NAHARSINGH RUMAL 1722011042WL066841 NAHARSINGH RUMAL 00415 SBIN0030045 3094 3094 Processed 12/03/2024 664002953 NAHARSINGHRUMAL STATE BANK OF INDIA(508548)
77 MANAWAR MP-22-011-042-001/266-A
(Pachkheda) 		1722011042NRG24271220230649907 28/12/2023 Sumanbai Naharsingh 1722011042WL066841 Sumanbai Naharsingh 00415 SBIN0030045 3094 3094 Processed 12/03/2024 664002953 SumanbaiNaharsingh STATE BANK OF INDIA(508548)
78 MANAWAR MP-22-011-042-002/190
(Pachkheda) 		1722011042NRG24271220230649908 28/12/2023 radheshyam sarvan 1722011042WL066841 radheshyam sarvan 00415 SBIN0030045 3094 3094 Processed 12/03/2024 664002953 radheshyamsarvan STATE BANK OF INDIA(508548)
79 MANAWAR MP-22-011-042-002/77
(Pachkheda) 		1722011042NRG24271220230649912 28/12/2023 Revabai 1722011042WL066841 Revabai 00415 SBIN0030045 3094 3094 Processed 12/03/2024 664002953 Revabai STATE BANK OF INDIA(508548)
80 MANAWAR MP-22-011-053-002/102
(Perkhad) 		1722011053NRG24271220230651494 28/12/2023 rameshwar onkar 1722011053WL066962 rameshwar onkar 00415 SBIN0030045 663 663 Processed 12/03/2024 664002953 rameshwaronkar BANK OF INDIA(508505)
81 MANAWAR MP-22-011-053-002/102
(Perkhad) 		1722011053NRG24271220230651493 28/12/2023 rameshwar onkar 1722011053WL066962 rameshwar onkar 00415 SBIN0030045 663 663 Processed 12/03/2024 664002953 rameshwaronkar STATE BANK OF INDIA(508548)
82 MANAWAR MP-22-011-053-002/154
(Perkhad) 		1722011053NRG24271220230651500 28/12/2023 UNKAR INDERSINGH 1722011053WL066962 UNKAR INDERSINGH 00415 SBIN0030045 663 663 Processed 12/03/2024 664002953 UNKARINDERSINGH BANK OF BARODA(606985)
83 MANAWAR MP-22-011-053-002/169
(Perkhad) 		1722011053NRG24271220230651502 28/12/2023 KALYAN MANGILAL 1722011053WL066962 KALYAN MANGILAL 00415 SBIN0030045 663 663 Processed 12/03/2024 664002953 KALYANMANGILAL HDFC BANK LTD(607152)
84 MANAWAR MP-22-011-053-002/169
(Perkhad) 		1722011053NRG24271220230651504 28/12/2023 TIKAMSINGH KALYAN 1722011053WL066962 TIKAMSINGH KALYAN 00415 SBIN0030045 663 663 Processed 12/03/2024 664002953 TIKAMSINGHKALYAN STATE BANK OF INDIA(508548)
85 MANAWAR MP-22-011-053-002/199
(Perkhad) 		1722011053NRG24271220230651506 28/12/2023 SANTOSHBAI BALRAM 1722011053WL066962 SANTOSHBAI BALRAM 00415 SBIN0030045 663 663 Processed 12/03/2024 664002953 SANTOSHBAIBALRAM BANK OF BARODA(606985)
86 MANAWAR MP-22-011-056-001/126
(Kavathi) 		1722011064NRG24271220230649887 28/12/2023 TOTARAM RUKHADIYA 1722011064WL066839 TOTARAM RUKHADIYA 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 TOTARAMRUKHADIYA STATE BANK OF INDIA(508548)
87 MANAWAR MP-22-011-056-001/63
(Kavathi) 		1722011064NRG24271220230649891 28/12/2023 BHILURAM SUKHLAL 1722011064WL066839 BHILURAM SUKHLAL 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 BHILURAMSUKHLAL STATE BANK OF INDIA(508548)
88 MANAWAR MP-22-011-056-001/71
(Kavathi) 		1722011064NRG24271220230649892 28/12/2023 LALU GOKUL 1722011064WL066839 LALU GOKUL 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 LALUGOKUL BANK OF INDIA(508505)
89 MANAWAR MP-22-011-064-001/151-A
(Kavathi) 		1722011064NRG24271220230649895 28/12/2023 SUNITABAI DEVENDRA 1722011064WL066839 SUNITABAI DEVENDRA 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664002953 SUNITABAIDEVENDRA STATE BANK OF INDIA(508548)
SubTotal 44863 44863
90 MANAWAR MP-22-011-004-001/129-A
(Sitapuri) 		1722011004NRG24281220230653174 28/12/2023 NANDINI DAYARAM 1722011004WL067144 NANDINI DAYARAM 00415 SBIN0030149 663 663 Processed 12/03/2024 664002953 NANDINIDAYARAM BANK OF BARODA(606985)
91 MANAWAR MP-22-011-006-002/145
(Khandlai) 		1722011006NRG24271220230649743 28/12/2023 NAYANSINGH 1722011006WL066814 NAYANSINGH 00415 SBIN0030149 1105 1105 Processed 12/03/2024 664002953 NAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
92 MANAWAR MP-22-011-006-001/172
(Udiyapur) 		1722011061NRG24271220230652561 28/12/2023 Sapsingh mohan 1722011061WL067096 Sapsingh mohan 00688 FINO0001446 1326 1326 Rejected 12/03/2024 664002953 A/c Blocked or Frozen
93 MANAWAR MP-22-011-006-002/178-A
(Khandlai) 		1722011006NRG24271220230649745 28/12/2023 Ganpat Dawar 1722011006WL066814 Ganpat Dawar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664002953 GanpatDawar FINO PAYMENTS BANK LTD(608001)
94 MANAWAR MP-22-011-006-002/178-A
(Khandlai) 		1722011006NRG24271220230649746 28/12/2023 Shyani bai Dawar 1722011006WL066814 Shyani bai Dawar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664002953 ShyanibaiDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
95 MANAWAR MP-22-011-039-001/113
(Pipriman) 		1722011039NRG24281220230653336 28/12/2023 Nirmala Pawan 1722011039WL067155 Nirmala Pawan 00697 BKID0MG6012 442 442 Processed 12/03/2024 664002953 NirmalaPawan NARMADA JHABUA GRAMIN BANK(508515)
96 MANAWAR MP-22-011-042-002/190
(Pachkheda) 		1722011042NRG24271220230649909 28/12/2023 Durgabai radheshyam 1722011042WL066841 Durgabai radheshyam 00697 BKID0MG6012 3094 3094 Processed 12/03/2024 664002953 Durgabairadheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
97 MANAWAR MP-22-011-053-002/140
(Perkhad) 		1722011053NRG24271220230651495 28/12/2023 PRATAP SINGH 1722011053WL066962 PRATAP SINGH 00697 BKID0MG6040 663 663 Processed 12/03/2024 664002953 PRATAPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
98 MANAWAR MP-22-011-056-001/170
(Kavathi) 		1722011064NRG24271220230649889 28/12/2023 MAHESH GHISYA 1722011064WL066839 MAHESH GHISYA 00697 BKID0MG6079 1326 1326 Processed 12/03/2024 664002953 MAHESHGHISYA NARMADA JHABUA GRAMIN BANK(508515)
99 MANAWAR MP-22-011-056-001/184
(Kavathi) 		1722011064NRG24271220230649890 28/12/2023 MAHESHCHANDRA BALKRASHNA 1722011064WL066839 MAHESHCHANDRA BALKRASHNA 00697 BKID0MG6079 1326 1326 Processed 12/03/2024 664002953 MAHESHCHANDRABALKRASHNA NARMADA JHABUA GRAMIN BANK(508515)
100 MANAWAR MP-22-011-057-001/160-A
(Gangli) 		1722011057NRG24271220230648869 28/12/2023 sunil 1722011057WL066735 sunil 00697 BKID0MG6079 221 221 Processed 12/03/2024 664002953 sunil NARMADA JHABUA GRAMIN BANK(508515)
101 MANAWAR MP-22-011-057-001/174
(Gangli) 		1722011057NRG24271220230648870 28/12/2023 sugrabai 1722011057WL066735 sugrabai 00697 BKID0MG6079 121 121 Processed 12/03/2024 664002953 sugrabai STATE BANK OF INDIA(508548)
102 MANAWAR MP-22-011-064-001/126-A
(Kavathi) 		1722011064NRG24271220230649893 28/12/2023 RADHESHYAM TOTARAM 1722011064WL066839 RADHESHYAM TOTARAM 00697 BKID0MG6079 1326 1326 Processed 12/03/2024 664002953 RADHESHYAMTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
103 MANAWAR MP-22-011-064-001/151-A
(Kavathi) 		1722011064NRG24271220230649894 28/12/2023 DEVENDRA WASKEL 1722011064WL066839 DEVENDRA WASKEL 00697 BKID0MG6079 1326 1326 Processed 12/03/2024 664002953 DEVENDRAWASKEL STATE BANK OF INDIA(508548)
SubTotal 5646 5646
104 MANAWAR MP-22-011-004-002/190
(Sitapuri) 		1722011004NRG24281220230653198 28/12/2023 SAMOTIBAI KANEL 1722011004WL067144 SAMOTIBAI KANEL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664002953 SAMOTIBAIKANEL NARMADA JHABUA GRAMIN BANK(508515)
105 MANAWAR MP-22-011-053-002/140
(Perkhad) 		1722011053NRG24271220230651496 28/12/2023 KARUNABAI PRATAPSINGH SAVNER 1722011053WL066962 KARUNABAI PRATAPSINGH SAVNER 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664002953 KARUNABAIPRATAPSINGHSAVNER NARMADA JHABUA GRAMIN BANK(508515)
106 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24271220230648871 28/12/2023 dipak 1722011057WL066735 dipak 00697 BKID0NAMRGB 121 121 Processed 12/03/2024 664002953 dipak AU SMALL FINANCE BANK LTD(608088)
SubTotal 2110 2110
Total 133063 133063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_281223APB_FTO_410561 Bank of Baroda BARB0BARWAN BARWANI 1326
2 MANAWAR MP1722011_281223APB_FTO_410561 Bank of Baroda BARB0MANAWA MANAWAR 2652
3 MANAWAR MP1722011_281223APB_FTO_410561 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1989
4 MANAWAR MP1722011_281223APB_FTO_410561 Bank of Baroda BARB0TONKIX TONKI 3315
5 MANAWAR MP1722011_281223APB_FTO_410561 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
6 MANAWAR MP1722011_281223APB_FTO_410561 Bank of India BKID0009802 MANAWAR 19890
7 MANAWAR MP1722011_281223APB_FTO_410561 Bank of India BKID0009821 SINGHANA 3536
8 MANAWAR MP1722011_281223APB_FTO_410561 Canara Bank CNRB0006315 Manawar 2431
9 MANAWAR MP1722011_281223APB_FTO_410561 Punjab National Bank PUNB0683400 MANAWAR 14807
10 MANAWAR MP1722011_281223APB_FTO_410561 State Bank of India SBIN0010803 MANAWAR 19669
11 MANAWAR MP1722011_281223APB_FTO_410561 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 44863
12 MANAWAR MP1722011_281223APB_FTO_410561 State Bank of India SBIN0030149 GANDHWANI 1768
13 MANAWAR MP1722011_281223APB_FTO_410561 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 MANAWAR MP1722011_281223APB_FTO_410561 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 3536
15 MANAWAR MP1722011_281223APB_FTO_410561 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 663
16 MANAWAR MP1722011_281223APB_FTO_410561 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 5646
17 MANAWAR MP1722011_281223APB_FTO_410561 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 663
18 MANAWAR MP1722011_281223APB_FTO_410561 Madhya Pradesh Gramin Bank BKID0NAMRGB GANPUR 121
19 MANAWAR MP1722011_281223APB_FTO_410561 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1326

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