Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_120623APB_FTO_85800
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-22-011-047-001/251-B
(Ajandikot) 		1722011047NRG24120620230117314 12/06/2023 Ayush Patidar 1722011047WL012744 Ayush Patidar 00032 UTIB0003504 1547 1547 Processed 15/06/2023 364620335 AyushPatidar BANK OF INDIA(508505)
SubTotal 1547 1547
2 MANAWAR MP-22-011-006-002/17
(Khandlai) 		1722011006NRG24120620230117610 12/06/2023 RAMESAWER GANPAT 1722011006WL012761 RAMESAWER GANPAT 00045 BARB0MANAWA 1105 1105 Processed 15/06/2023 364620335 RAMESAWERGANPAT BANK OF BARODA(606985)
SubTotal 1105 1105
3 MANAWAR MP-22-011-006-002/100
(Khandlai) 		1722011006NRG24120620230117588 12/06/2023 ARJUNsingh kirade 1722011006WL012761 ARJUNsingh kirade 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 ARJUNsinghkirade BANK OF BARODA(606985)
4 MANAWAR MP-22-011-006-002/100
(Khandlai) 		1722011006NRG24120620230117587 12/06/2023 BALIBAI SADIYA 1722011006WL012761 BALIBAI SADIYA 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 BALIBAISADIYA BANK OF BARODA(606985)
5 MANAWAR MP-22-011-006-002/100
(Khandlai) 		1722011006NRG24120620230117589 12/06/2023 Pappu Sadiya 1722011006WL012761 Pappu Sadiya 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 PappuSadiya BANK OF BARODA(606985)
6 MANAWAR MP-22-011-006-002/100
(Khandlai) 		1722011006NRG24120620230117586 12/06/2023 SADIYA JAMSINGH 1722011006WL012761 SADIYA JAMSINGH 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 SADIYAJAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 MANAWAR MP-22-011-006-002/100
(Khandlai) 		1722011006NRG24120620230117590 12/06/2023 SAMOTI ARJUN 1722011006WL012761 SAMOTI ARJUN 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 SAMOTIARJUN BANK OF BARODA(606985)
8 MANAWAR MP-22-011-006-002/102
(Khandlai) 		1722011006NRG24120620230117591 12/06/2023 Sajanbai Shobharam 1722011006WL012761 Sajanbai Shobharam 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 SajanbaiShobharam BANK OF INDIA(508505)
9 MANAWAR MP-22-011-006-002/119
(Khandlai) 		1722011006NRG24120620230117597 12/06/2023 GANGARAM KIRADE 1722011006WL012761 GANGARAM KIRADE 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 GANGARAMKIRADE BANK OF INDIA(508505)
10 MANAWAR MP-22-011-006-002/127
(Khandlai) 		1722011006NRG24120620230117598 12/06/2023 AJAY RAMSINGH 1722011006WL012761 AJAY RAMSINGH 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 AJAYRAMSINGH STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-006-002/145
(Khandlai) 		1722011006NRG24120620230117600 12/06/2023 Kala bai 1722011006WL012761 Kala bai 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAWAR MP-22-011-006-002/155
(Khandlai) 		1722011006NRG24120620230117604 12/06/2023 VIJAY JEETSINGH 1722011006WL012761 VIJAY JEETSINGH 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 VIJAYJEETSINGH BANK OF BARODA(606985)
13 MANAWAR MP-22-011-006-002/16
(Khandlai) 		1722011006NRG24120620230117606 12/06/2023 Seku Bai 1722011006WL012761 Seku Bai 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 SekuBai BANK OF BARODA(606985)
14 MANAWAR MP-22-011-006-002/168
(Khandlai) 		1722011006NRG24120620230117607 12/06/2023 SEKDIYA DHANNA 1722011006WL012761 SEKDIYA DHANNA 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 SEKDIYADHANNA BANK OF BARODA(606985)
15 MANAWAR MP-22-011-006-002/17
(Khandlai) 		1722011006NRG24120620230117609 12/06/2023 GANPAT CHAGAN 1722011006WL012761 GANPAT CHAGAN 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 GANPATCHAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 MANAWAR MP-22-011-006-002/170
(Khandlai) 		1722011006NRG24120620230117613 12/06/2023 Bharat 1722011006WL012761 Bharat 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 Bharat BANK OF BARODA(606985)
17 MANAWAR MP-22-011-006-002/170
(Khandlai) 		1722011006NRG24120620230117614 12/06/2023 Ravindra 1722011006WL012761 Ravindra 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 Ravindra BANK OF BARODA(606985)
18 MANAWAR MP-22-011-006-002/175
(Khandlai) 		1722011006NRG24120620230117615 12/06/2023 BALI BAI 1722011006WL012761 BALI BAI 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 BALIBAI BANK OF BARODA(606985)
19 MANAWAR MP-22-011-006-002/203
(Khandlai) 		1722011006NRG24120620230117622 12/06/2023 gyana bai CHOTU SINGH 1722011006WL012761 gyana bai CHOTU SINGH 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 gyanabaiCHOTUSINGH BANK OF BARODA(606985)
20 MANAWAR MP-22-011-006-002/204
(Khandlai) 		1722011006NRG24120620230117624 12/06/2023 Annad Kanase 1722011006WL012761 Annad Kanase 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 AnnadKanase BANK OF INDIA(508505)
21 MANAWAR MP-22-011-006-002/218-A
(Khandlai) 		1722011006NRG24120620230117630 12/06/2023 Khumsingh naran 1722011006WL012761 Khumsingh naran 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 Khumsinghnaran BANK OF BARODA(606985)
22 MANAWAR MP-22-011-006-002/260
(Khandlai) 		1722011006NRG24120620230117640 12/06/2023 Ramesh Mandloi 1722011006WL012761 Ramesh Mandloi 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 RameshMandloi BANK OF BARODA(606985)
23 MANAWAR MP-22-011-006-002/307
(Khandlai) 		1722011006NRG24120620230117644 12/06/2023 SIYARAM KANEL 1722011006WL012761 SIYARAM KANEL 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 SIYARAMKANEL FINO PAYMENTS BANK LTD(608001)
24 MANAWAR MP-22-011-006-002/307-A
(Khandlai) 		1722011006NRG24120620230117645 12/06/2023 BACHANSINGH KANASIYA 1722011006WL012761 BACHANSINGH KANASIYA 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 BACHANSINGHKANASIYA STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-006-002/309
(Khandlai) 		1722011006NRG24120620230117649 12/06/2023 ARVIND PAPPU 1722011006WL012761 ARVIND PAPPU 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 ARVINDPAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAWAR MP-22-011-006-002/309
(Khandlai) 		1722011006NRG24120620230117647 12/06/2023 PAPPU KALU 1722011006WL012761 PAPPU KALU 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 PAPPUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAWAR MP-22-011-006-002/49
(Khandlai) 		1722011006NRG24120620230117652 12/06/2023 mahesh manoj 1722011006WL012761 mahesh manoj 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 maheshmanoj PUNJAB NATIONAL BANK(508568)
28 MANAWAR MP-22-011-006-002/49
(Khandlai) 		1722011006NRG24120620230117651 12/06/2023 MANOJ RUP SINGH 1722011006WL012761 MANOJ RUP SINGH 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 MANOJRUPSINGH STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-006-002/5
(Khandlai) 		1722011006NRG24120620230117653 12/06/2023 NARAYAN DARIYAV 1722011006WL012761 NARAYAN DARIYAV 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 NARAYANDARIYAV FINO PAYMENTS BANK LTD(608001)
30 MANAWAR MP-22-011-006-002/59
(Khandlai) 		1722011006NRG24120620230117655 12/06/2023 avantibai kanji 1722011006WL012761 avantibai kanji 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 avantibaikanji BANK OF INDIA(508505)
31 MANAWAR MP-22-011-006-002/59
(Khandlai) 		1722011006NRG24120620230117656 12/06/2023 sakharam Kanji 1722011006WL012761 sakharam Kanji 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 sakharamKanji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 MANAWAR MP-22-011-006-002/63
(Khandlai) 		1722011006NRG24120620230117657 12/06/2023 BALUSINGH RUPSING 1722011006WL012761 BALUSINGH RUPSING 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 BALUSINGHRUPSING FINO PAYMENTS BANK LTD(608001)
33 MANAWAR MP-22-011-006-002/74
(Khandlai) 		1722011006NRG24120620230117659 12/06/2023 Champalal 1722011006WL012761 Champalal 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 Champalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 MANAWAR MP-22-011-006-002/78
(Khandlai) 		1722011006NRG24120620230117668 12/06/2023 BHARAT SINGH NINGWAL 1722011006WL012761 BHARAT SINGH NINGWAL 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 BHARATSINGHNINGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAWAR MP-22-011-006-002/99
(Khandlai) 		1722011006NRG24120620230117670 12/06/2023 SUKHA BAI 1722011006WL012761 SUKHA BAI 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364620335 SUKHABAI BANK OF BARODA(606985)
SubTotal 36465 36465
36 MANAWAR MP-22-011-006-002/115
(Khandlai) 		1722011006NRG24120620230117596 12/06/2023 Dasrath Balu 1722011006WL012761 Dasrath Balu 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 DasrathBalu BANK OF INDIA(508505)
37 MANAWAR MP-22-011-006-002/115
(Khandlai) 		1722011006NRG24120620230117595 12/06/2023 janubai Balu 1722011006WL012761 janubai Balu 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 janubaiBalu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAWAR MP-22-011-006-002/148
(Khandlai) 		1722011006NRG24120620230117601 12/06/2023 SHOBHARAM RANJIT 1722011006WL012761 SHOBHARAM RANJIT 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 SHOBHARAMRANJIT BANK OF BARODA(606985)
39 MANAWAR MP-22-011-006-002/16
(Khandlai) 		1722011006NRG24120620230117605 12/06/2023 ONKAR 1722011006WL012761 ONKAR 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 ONKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 MANAWAR MP-22-011-006-002/168
(Khandlai) 		1722011006NRG24120620230117608 12/06/2023 LILABAI 1722011006WL012761 LILABAI 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 LILABAI BANK OF INDIA(508505)
41 MANAWAR MP-22-011-006-002/170
(Khandlai) 		1722011006NRG24120620230117611 12/06/2023 Tantu 1722011006WL012761 Tantu 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 Tantu BANK OF INDIA(508505)
42 MANAWAR MP-22-011-006-002/203
(Khandlai) 		1722011006NRG24120620230117621 12/06/2023 CHOTU SINGH 1722011006WL012761 CHOTU SINGH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 CHOTUSINGH BANK OF INDIA(508505)
43 MANAWAR MP-22-011-006-002/204
(Khandlai) 		1722011006NRG24120620230117625 12/06/2023 Arachana 1722011006WL012761 Arachana 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 Arachana BANK OF INDIA(508505)
44 MANAWAR MP-22-011-006-002/204
(Khandlai) 		1722011006NRG24120620230117623 12/06/2023 Ramesh Kanase 1722011006WL012761 Ramesh Kanase 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 RameshKanase BANK OF INDIA(508505)
45 MANAWAR MP-22-011-006-002/21
(Khandlai) 		1722011006NRG24120620230117626 12/06/2023 Devsingh Naran 1722011006WL012761 Devsingh Naran 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 DevsinghNaran BANK OF INDIA(508505)
46 MANAWAR MP-22-011-006-002/211-A
(Khandlai) 		1722011006NRG24120620230117629 12/06/2023 LEELABAI SHITARAM 1722011006WL012761 LEELABAI SHITARAM 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 LEELABAISHITARAM BANK OF INDIA(508505)
47 MANAWAR MP-22-011-006-002/211-A
(Khandlai) 		1722011006NRG24120620230117628 12/06/2023 SITARAM BONDAR 1722011006WL012761 SITARAM BONDAR 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 SITARAMBONDAR BANK OF INDIA(508505)
48 MANAWAR MP-22-011-006-002/228
(Khandlai) 		1722011006NRG24120620230117635 12/06/2023 GAURA BAI JALAL SINGH 1722011006WL012761 GAURA BAI JALAL SINGH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 GAURABAIJALALSINGH BANK OF INDIA(508505)
49 MANAWAR MP-22-011-006-002/228
(Khandlai) 		1722011006NRG24120620230117634 12/06/2023 JALALA SINGH DHAN SINGH 1722011006WL012761 JALALA SINGH DHAN SINGH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 JALALASINGHDHANSINGH PUNJAB NATIONAL BANK(508568)
50 MANAWAR MP-22-011-006-002/240
(Khandlai) 		1722011006NRG24120620230117638 12/06/2023 madan gopal 1722011006WL012761 madan gopal 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 madangopal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAWAR MP-22-011-006-002/240
(Khandlai) 		1722011006NRG24120620230117639 12/06/2023 manju bai 1722011006WL012761 manju bai 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 manjubai BANK OF INDIA(508505)
52 MANAWAR MP-22-011-006-002/260
(Khandlai) 		1722011006NRG24120620230117641 12/06/2023 Rajesh Mandloi 1722011006WL012761 Rajesh Mandloi 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 RajeshMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAWAR MP-22-011-006-002/261-C
(Khandlai) 		1722011006NRG24120620230117643 12/06/2023 CHIMAN KISHORE 1722011006WL012761 CHIMAN KISHORE 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 CHIMANKISHORE FINO PAYMENTS BANK LTD(608001)
54 MANAWAR MP-22-011-006-002/261-C
(Khandlai) 		1722011006NRG24120620230117642 12/06/2023 CHIMAN KISHORE 1722011006WL012761 CHIMAN KISHORE 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 CHIMANKISHORE FINO PAYMENTS BANK LTD(608001)
55 MANAWAR MP-22-011-006-002/309
(Khandlai) 		1722011006NRG24120620230117650 12/06/2023 Papu kalu Singh 1722011006WL012761 Papu kalu Singh 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 PapukaluSingh STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-006-002/74
(Khandlai) 		1722011006NRG24120620230117660 12/06/2023 Ladki Champalal 1722011006WL012761 Ladki Champalal 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 LadkiChampalal NARMADA JHABUA GRAMIN BANK(508515)
57 MANAWAR MP-22-011-006-002/77
(Khandlai) 		1722011006NRG24120620230117663 12/06/2023 Buda Bhavsingh 1722011006WL012761 Buda Bhavsingh 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 BudaBhavsingh BANK OF INDIA(508505)
58 MANAWAR MP-22-011-006-002/77
(Khandlai) 		1722011006NRG24120620230117664 12/06/2023 Myadabai Buda 1722011006WL012761 Myadabai Buda 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 MyadabaiBuda BANK OF INDIA(508505)
59 MANAWAR MP-22-011-006-002/77
(Khandlai) 		1722011006NRG24120620230117666 12/06/2023 SUNDARBAI DEVSINGH 1722011006WL012761 SUNDARBAI DEVSINGH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 SUNDARBAIDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAWAR MP-22-011-006-002/99
(Khandlai) 		1722011006NRG24120620230117672 12/06/2023 mahesh rukhdiya 1722011006WL012761 mahesh rukhdiya 00048 BKID0009802 1105 1105 Processed 15/06/2023 364620335 maheshrukhdiya STATE BANK OF INDIA(508548)
61 MANAWAR MP-22-011-006-002/99
(Khandlai) 		1722011006NRG24120620230117671 12/06/2023 Rakesh Rukhadiya 1722011006WL012761 Rakesh Rukhadiya 00048 BKID0009802 1105 1105 Rejected 15/06/2023 364620335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28730 28730
62 MANAWAR MP-22-011-006-002/74
(Khandlai) 		1722011006NRG24120620230117661 12/06/2023 Raj Kumar 1722011006WL012761 Raj Kumar 00354 PUNB0683400 1105 1105 Processed 15/06/2023 364620335 RajKumar BANK OF BARODA(606985)
63 MANAWAR MP-22-011-006-002/74
(Khandlai) 		1722011006NRG24120620230117662 12/06/2023 Sharmila Kirade 1722011006WL012761 Sharmila Kirade 00354 PUNB0683400 1105 1105 Processed 15/06/2023 364620335 SharmilaKirade BANK OF BARODA(606985)
SubTotal 2210 2210
64 MANAWAR MP-22-011-047-001/449-B
(Ajandikot) 		1722011047NRG24120620230117315 12/06/2023 Devendra Patidar 1722011047WL012744 Devendra Patidar 00415 SBIN0006074 1547 1547 Processed 15/06/2023 364620335 DevendraPatidar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 MANAWAR MP-22-011-006-002/109
(Khandlai) 		1722011006NRG24120620230117593 12/06/2023 BHERU BANSINGH 1722011006WL012761 BHERU BANSINGH 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 BHERUBANSINGH STATE BANK OF INDIA(508548)
66 MANAWAR MP-22-011-006-002/109
(Khandlai) 		1722011006NRG24120620230117594 12/06/2023 RADHAABAI BHURESINGH 1722011006WL012761 RADHAABAI BHURESINGH 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 RADHAABAIBHURESINGH STATE BANK OF INDIA(508548)
67 MANAWAR MP-22-011-006-002/184
(Khandlai) 		1722011006NRG24120620230117620 12/06/2023 PARWATSINGH MADIYA DAWAR 1722011006WL012761 PARWATSINGH MADIYA DAWAR 00415 SBIN0010803 1105 1105 Processed 16/06/2023 364620335 PARWATSINGHMADIYADAWAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANAWAR MP-22-011-006-002/218-A
(Khandlai) 		1722011006NRG24120620230117631 12/06/2023 Prem Bai 1722011006WL012761 Prem Bai 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 PremBai BANK OF INDIA(508505)
69 MANAWAR MP-22-011-006-002/221
(Khandlai) 		1722011006NRG24120620230117632 12/06/2023 ARJUN CHANDAR 1722011006WL012761 ARJUN CHANDAR 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 ARJUNCHANDAR FINO PAYMENTS BANK LTD(608001)
70 MANAWAR MP-22-011-006-002/221
(Khandlai) 		1722011006NRG24120620230117633 12/06/2023 Sajan 1722011006WL012761 Sajan 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 Sajan FINO PAYMENTS BANK LTD(608001)
71 MANAWAR MP-22-011-006-002/59
(Khandlai) 		1722011006NRG24120620230117654 12/06/2023 KANJI SINGH KIRADE 1722011006WL012761 KANJI SINGH KIRADE 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 KANJISINGHKIRADE JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 MANAWAR MP-22-011-006-002/63
(Khandlai) 		1722011006NRG24120620230117658 12/06/2023 SUMERSINGH JARMAN 1722011006WL012761 SUMERSINGH JARMAN 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 SUMERSINGHJARMAN STATE BANK OF INDIA(508548)
73 MANAWAR MP-22-011-006-002/78
(Khandlai) 		1722011006NRG24120620230117667 12/06/2023 REWABAI NINGWL 1722011006WL012761 REWABAI NINGWL 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 REWABAININGWL STATE BANK OF INDIA(508548)
74 MANAWAR MP-22-011-006-002/99
(Khandlai) 		1722011006NRG24120620230117669 12/06/2023 Rukhadiya Dagdiya 1722011006WL012761 Rukhadiya Dagdiya 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364620335 RukhadiyaDagdiya STATE BANK OF INDIA(508548)
SubTotal 11050 11050
75 MANAWAR MP-22-011-006-002/178-A
(Khandlai) 		1722011006NRG24120620230117618 12/06/2023 Ravi Dawar 1722011006WL012761 Ravi Dawar 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364620335 RaviDawar STATE BANK OF INDIA(508548)
76 MANAWAR MP-22-011-006-002/178-A
(Khandlai) 		1722011006NRG24120620230117619 12/06/2023 Shiwani Dawar 1722011006WL012761 Shiwani Dawar 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364620335 ShiwaniDawar STATE BANK OF INDIA(508548)
77 MANAWAR MP-22-011-006-002/309
(Khandlai) 		1722011006NRG24120620230117648 12/06/2023 SAYANIBAI PAPPUSINGH 1722011006WL012761 SAYANIBAI PAPPUSINGH 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364620335 SAYANIBAIPAPPUSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
78 MANAWAR MP-22-011-006-002/145
(Khandlai) 		1722011006NRG24120620230117599 12/06/2023 NAYANSINGH 1722011006WL012761 NAYANSINGH 00415 SBIN0030149 1105 1105 Processed 15/06/2023 364620335 NAYANSINGH STATE BANK OF INDIA(508548)
79 MANAWAR MP-22-011-006-002/148
(Khandlai) 		1722011006NRG24120620230117602 12/06/2023 SARSWATIBAI KIRADE 1722011006WL012761 SARSWATIBAI KIRADE 00415 SBIN0030149 1105 1105 Processed 15/06/2023 364620335 SARSWATIBAIKIRADE STATE BANK OF INDIA(508548)
80 MANAWAR MP-22-011-006-002/155
(Khandlai) 		1722011006NRG24120620230117603 12/06/2023 Mangalsingh Mandloi 1722011006WL012761 Mangalsingh Mandloi 00415 SBIN0030149 1105 1105 Processed 15/06/2023 364620335 MangalsinghMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAWAR MP-22-011-006-002/307-A
(Khandlai) 		1722011006NRG24120620230117646 12/06/2023 GANGABAI BACHANSINGH 1722011006WL012761 GANGABAI BACHANSINGH 00415 SBIN0030149 1105 1105 Processed 15/06/2023 364620335 GANGABAIBACHANSINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
82 MANAWAR MP-22-011-006-002/178-A
(Khandlai) 		1722011006NRG24120620230117616 12/06/2023 Ganpat Dawar 1722011006WL012761 Ganpat Dawar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364620335 GanpatDawar FINO PAYMENTS BANK LTD(608001)
83 MANAWAR MP-22-011-006-002/178-A
(Khandlai) 		1722011006NRG24120620230117617 12/06/2023 Shyani bai Dawar 1722011006WL012761 Shyani bai Dawar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364620335 ShyanibaiDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
84 MANAWAR MP-22-011-006-002/170
(Khandlai) 		1722011006NRG24120620230117612 12/06/2023 Gorabai Tantusingh 1722011006WL012761 Gorabai Tantusingh 00697 BKID0MG6012 1105 1105 Processed 15/06/2023 364620335 GorabaiTantusingh NARMADA JHABUA GRAMIN BANK(508515)
85 MANAWAR MP-22-011-006-002/21
(Khandlai) 		1722011006NRG24120620230117627 12/06/2023 Shivkuvar Devsingh 1722011006WL012761 Shivkuvar Devsingh 00697 BKID0MG6012 1105 1105 Processed 15/06/2023 364620335 ShivkuvarDevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_120623APB_FTO_85800 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 MANAWAR MP1722011_120623APB_FTO_85800 Bank of Baroda BARB0MANAWA MANAWAR 1105
3 MANAWAR MP1722011_120623APB_FTO_85800 Bank of Baroda BARB0TONKIX TONKI 36465
4 MANAWAR MP1722011_120623APB_FTO_85800 Bank of India BKID0009802 MANAWAR 28730
5 MANAWAR MP1722011_120623APB_FTO_85800 Punjab National Bank PUNB0683400 MANAWAR 2210
6 MANAWAR MP1722011_120623APB_FTO_85800 State Bank of India SBIN0006074 BARWANI 1547
7 MANAWAR MP1722011_120623APB_FTO_85800 State Bank of India SBIN0010803 MANAWAR 11050
8 MANAWAR MP1722011_120623APB_FTO_85800 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3315
9 MANAWAR MP1722011_120623APB_FTO_85800 State Bank of India SBIN0030149 GANDHWANI 4420
10 MANAWAR MP1722011_120623APB_FTO_85800 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 MANAWAR MP1722011_120623APB_FTO_85800 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 2210

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