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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA Block : MANPUR
Fto No. : MP1740001_280424APB_FTO_21023
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-40-001-005-003/1373
(CHITRAU) 		1740001005NRG25250420240010026 28/04/2024 Archana Patel 1740001005WL001406 Archana Patel 00089 CBIN0282178 1680 1680 Processed 01/05/2024 591966854 ArchanaPatel STATE BANK OF INDIA(508548)
2 MANPUR MP-40-001-009-001/1016
(NADABAN) 		1740001009NRG25280420240010837 28/04/2024 SHIVKUMAR 1740001009WL001555 SHIVKUMAR 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-009-001/1016
(NADABAN) 		1740001009NRG25280420240010838 28/04/2024 SHIVKUMAR 1740001009WL001555 SHIVKUMAR 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 SHIVKUMAR STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-009-001/1028
(NADABAN) 		1740001009NRG25280420240010841 28/04/2024 SOMWATI 1740001009WL001555 SOMWATI 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 SOMWATI CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-009-001/107
(NADABAN) 		1740001009NRG25280420240010844 28/04/2024 Mallu 1740001009WL001555 Mallu 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 Mallu CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-009-001/107
(NADABAN) 		1740001009NRG25280420240010845 28/04/2024 Shankhibai 1740001009WL001555 Shankhibai 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 Shankhibai CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-009-001/108
(NADABAN) 		1740001009NRG25280420240010846 28/04/2024 dhaniya 1740001009WL001555 dhaniya 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 dhaniya CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-009-001/110
(NADABAN) 		1740001009NRG25280420240010847 28/04/2024 Jhallu 1740001009WL001555 Jhallu 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 Jhallu CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-009-001/110
(NADABAN) 		1740001009NRG25280420240010848 28/04/2024 Sundi 1740001009WL001555 Sundi 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 Sundi CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-009-001/116
(NADABAN) 		1740001009NRG25280420240010849 28/04/2024 Ramsuresh 1740001009WL001555 Ramsuresh 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 Ramsuresh CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-009-001/117
(NADABAN) 		1740001009NRG25280420240010850 28/04/2024 sukhlal 1740001009WL001555 sukhlal 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 sukhlal CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-009-001/126
(NADABAN) 		1740001009NRG25280420240010851 28/04/2024 Kishori 1740001009WL001555 Kishori 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 Kishori CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-009-001/126
(NADABAN) 		1740001009NRG25280420240010852 28/04/2024 kishori 1740001009WL001555 kishori 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 kishori CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-009-001/136
(NADABAN) 		1740001009NRG25280420240010853 28/04/2024 Daduram 1740001009WL001555 Daduram 00089 CBIN0282178 1400 1400 Processed 01/05/2024 591966854 Daduram FINO PAYMENTS BANK LTD(608001)
15 MANPUR MP-40-001-009-001/146
(NADABAN) 		1740001009NRG25280420240010854 28/04/2024 Ramkushal 1740001009WL001555 Ramkushal 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 Ramkushal CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-009-001/151
(NADABAN) 		1740001009NRG25260420240010704 28/04/2024 Dulichand Kol 1740001009WL001523 Dulichand Kol 00089 CBIN0282178 2600 2600 Processed 01/05/2024 591966854 DulichandKol CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-009-001/151
(NADABAN) 		1740001009NRG25260420240010705 28/04/2024 Kuntabai Kol 1740001009WL001523 Kuntabai Kol 00089 CBIN0282178 2600 2600 Processed 01/05/2024 591966854 KuntabaiKol CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-009-001/176
(NADABAN) 		1740001009NRG25280420240010856 28/04/2024 Kallubai 1740001009WL001555 Kallubai 00089 CBIN0282178 1400 1400 Processed 01/05/2024 591966854 Kallubai FINO PAYMENTS BANK LTD(608001)
19 MANPUR MP-40-001-009-001/176
(NADABAN) 		1740001009NRG25280420240010855 28/04/2024 Madhav 1740001009WL001555 Madhav 00089 CBIN0282178 1400 1400 Processed 01/05/2024 591966854 Madhav CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-009-001/193
(NADABAN) 		1740001009NRG25280420240010857 28/04/2024 Rambhuwan 1740001009WL001555 Rambhuwan 00089 CBIN0282178 2000 2000 Processed 01/05/2024 591966854 Rambhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANPUR MP-40-001-009-001/193
(NADABAN) 		1740001009NRG25280420240010858 28/04/2024 Rukmani 1740001009WL001555 Rukmani 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANPUR MP-40-001-009-001/209
(NADABAN) 		1740001009NRG25280420240010859 28/04/2024 Ramkaliya 1740001009WL001555 Ramkaliya 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 Ramkaliya CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-009-001/210-A
(NADABAN) 		1740001009NRG25280420240010860 28/04/2024 Suresh yadav 1740001009WL001555 Suresh yadav 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 Sureshyadav CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-009-001/213
(NADABAN) 		1740001009NRG25280420240010861 28/04/2024 munna 1740001009WL001555 munna 00089 CBIN0282178 1400 1400 Processed 01/05/2024 591966854 munna CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-009-001/213
(NADABAN) 		1740001009NRG25280420240010862 28/04/2024 munna 1740001009WL001555 munna 00089 CBIN0282178 1400 1400 Processed 01/05/2024 591966854 munna FINO PAYMENTS BANK LTD(608001)
26 MANPUR MP-40-001-009-001/214
(NADABAN) 		1740001009NRG25280420240010863 28/04/2024 Rambai 1740001009WL001555 Rambai 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 Rambai CENTRAL BANK OF INDIA(607115)
27 MANPUR MP-40-001-009-001/214
(NADABAN) 		1740001009NRG25280420240010864 28/04/2024 Rewa Prasad 1740001009WL001555 Rewa Prasad 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 RewaPrasad CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-009-001/238
(NADABAN) 		1740001009NRG25280420240010865 28/04/2024 urmila 1740001009WL001555 urmila 00089 CBIN0282178 2200 2200 Processed 01/05/2024 591966854 urmila CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-009-001/239
(NADABAN) 		1740001009NRG25280420240010866 28/04/2024 Katahura 1740001009WL001555 Katahura 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 Katahura CENTRAL BANK OF INDIA(607115)
30 MANPUR MP-40-001-009-001/247
(NADABAN) 		1740001009NRG25260420240010707 28/04/2024 subansh 1740001009WL001523 subansh 00089 CBIN0282178 2717 2717 Processed 01/05/2024 591966854 subansh CENTRAL BANK OF INDIA(607115)
31 MANPUR MP-40-001-009-001/247
(NADABAN) 		1740001009NRG25260420240010706 28/04/2024 Suvansh 1740001009WL001523 Suvansh 00089 CBIN0282178 2717 2717 Processed 01/05/2024 591966854 Suvansh CENTRAL BANK OF INDIA(607115)
32 MANPUR MP-40-001-009-001/256
(NADABAN) 		1740001009NRG25280420240010867 28/04/2024 jagatdhari 1740001009WL001555 jagatdhari 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 jagatdhari NARMADA JHABUA GRAMIN BANK(508515)
33 MANPUR MP-40-001-009-001/29
(NADABAN) 		1740001009NRG25280420240010868 28/04/2024 Kanchhedi 1740001009WL001555 Kanchhedi 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 Kanchhedi FINO PAYMENTS BANK LTD(608001)
34 MANPUR MP-40-001-009-001/294
(NADABAN) 		1740001009NRG25280420240010869 28/04/2024 prahlad 1740001009WL001555 prahlad 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 prahlad STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-009-001/294
(NADABAN) 		1740001009NRG25280420240010870 28/04/2024 prahlad 1740001009WL001555 prahlad 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 prahlad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 MANPUR MP-40-001-009-001/31
(NADABAN) 		1740001009NRG25280420240010871 28/04/2024 Phullibai 1740001009WL001555 Phullibai 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 Phullibai CENTRAL BANK OF INDIA(607115)
37 MANPUR MP-40-001-009-001/324
(NADABAN) 		1740001009NRG25280420240010872 28/04/2024 Lalaram 1740001009WL001555 Lalaram 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 Lalaram CENTRAL BANK OF INDIA(607115)
38 MANPUR MP-40-001-009-001/324
(NADABAN) 		1740001009NRG25280420240010873 28/04/2024 lalaram 1740001009WL001555 lalaram 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 lalaram CENTRAL BANK OF INDIA(607115)
39 MANPUR MP-40-001-009-001/327
(NADABAN) 		1740001009NRG25280420240010874 28/04/2024 chandan 1740001009WL001555 chandan 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 chandan CENTRAL BANK OF INDIA(607115)
40 MANPUR MP-40-001-009-001/331
(NADABAN) 		1740001009NRG25260420240010709 28/04/2024 Neetu 1740001009WL001523 Neetu 00089 CBIN0282178 2600 2600 Processed 01/05/2024 591966854 Neetu CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-009-001/331
(NADABAN) 		1740001009NRG25260420240010708 28/04/2024 Vinod 1740001009WL001523 Vinod 00089 CBIN0282178 2600 2600 Processed 01/05/2024 591966854 Vinod CENTRAL BANK OF INDIA(607115)
42 MANPUR MP-40-001-009-001/332
(NADABAN) 		1740001009NRG25280420240010876 28/04/2024 Somvati 1740001009WL001555 Somvati 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Somvati CENTRAL BANK OF INDIA(607115)
43 MANPUR MP-40-001-009-001/332
(NADABAN) 		1740001009NRG25280420240010875 28/04/2024 Somwati 1740001009WL001555 Somwati 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Somwati CENTRAL BANK OF INDIA(607115)
44 MANPUR MP-40-001-009-001/347
(NADABAN) 		1740001009NRG25280420240010877 28/04/2024 Shivkumari 1740001009WL001555 Shivkumari 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Shivkumari CENTRAL BANK OF INDIA(607115)
45 MANPUR MP-40-001-009-001/353
(NADABAN) 		1740001009NRG25280420240010878 28/04/2024 bhanmati 1740001009WL001555 bhanmati 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 bhanmati CENTRAL BANK OF INDIA(607115)
46 MANPUR MP-40-001-009-001/370
(NADABAN) 		1740001009NRG25280420240010879 28/04/2024 Shayambihari 1740001009WL001555 Shayambihari 00089 CBIN0282178 2400 2400 Processed 01/05/2024 591966854 Shayambihari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 MANPUR MP-40-001-009-001/407
(NADABAN) 		1740001009NRG25280420240010880 28/04/2024 RAMSUJAN 1740001009WL001555 RAMSUJAN 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 RAMSUJAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 MANPUR MP-40-001-009-001/432
(NADABAN) 		1740001009NRG25280420240010881 28/04/2024 Ratanlal 1740001009WL001555 Ratanlal 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Ratanlal STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-009-001/444
(NADABAN) 		1740001009NRG25280420240010882 28/04/2024 banswaroop 1740001009WL001555 banswaroop 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 banswaroop CENTRAL BANK OF INDIA(607115)
50 MANPUR MP-40-001-009-001/445
(NADABAN) 		1740001009NRG25280420240010883 28/04/2024 SUSHMA 1740001009WL001555 SUSHMA 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 SUSHMA CENTRAL BANK OF INDIA(607115)
51 MANPUR MP-40-001-009-001/457
(NADABAN) 		1740001009NRG25280420240010884 28/04/2024 Nagendra 1740001009WL001555 Nagendra 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Nagendra CENTRAL BANK OF INDIA(607115)
52 MANPUR MP-40-001-009-001/46
(NADABAN) 		1740001009NRG25260420240010710 28/04/2024 Jawahar 1740001009WL001523 Jawahar 00089 CBIN0282178 2860 2860 Processed 01/05/2024 591966854 Jawahar CENTRAL BANK OF INDIA(607115)
53 MANPUR MP-40-001-009-001/462
(NADABAN) 		1740001009NRG25280420240010885 28/04/2024 Kailash 1740001009WL001555 Kailash 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Kailash CENTRAL BANK OF INDIA(607115)
54 MANPUR MP-40-001-009-001/462
(NADABAN) 		1740001009NRG25280420240010886 28/04/2024 SUDHA 1740001009WL001555 SUDHA 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 SUDHA CENTRAL BANK OF INDIA(607115)
55 MANPUR MP-40-001-009-001/475
(NADABAN) 		1740001009NRG25280420240010887 28/04/2024 RAJENDRA 1740001009WL001555 RAJENDRA 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 RAJENDRA CENTRAL BANK OF INDIA(607115)
56 MANPUR MP-40-001-009-001/475
(NADABAN) 		1740001009NRG25280420240010888 28/04/2024 rani 1740001009WL001555 rani 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 rani CENTRAL BANK OF INDIA(607115)
57 MANPUR MP-40-001-009-001/505
(NADABAN) 		1740001009NRG25280420240010889 28/04/2024 Vidhya 1740001009WL001555 Vidhya 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Vidhya CENTRAL BANK OF INDIA(607115)
58 MANPUR MP-40-001-009-001/531
(NADABAN) 		1740001009NRG25280420240010890 28/04/2024 anuj 1740001009WL001555 anuj 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 anuj FINO PAYMENTS BANK LTD(608001)
59 MANPUR MP-40-001-009-001/544
(NADABAN) 		1740001009NRG25280420240010891 28/04/2024 Surendra 1740001009WL001555 Surendra 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Surendra CENTRAL BANK OF INDIA(607115)
60 MANPUR MP-40-001-009-001/576-A
(NADABAN) 		1740001009NRG25280420240010892 28/04/2024 ASHUTOSH 1740001009WL001555 ASHUTOSH 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 ASHUTOSH FINO PAYMENTS BANK LTD(608001)
61 MANPUR MP-40-001-009-001/69
(NADABAN) 		1740001009NRG25280420240010893 28/04/2024 Rampati 1740001009WL001555 Rampati 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 Rampati CENTRAL BANK OF INDIA(607115)
62 MANPUR MP-40-001-009-001/91
(NADABAN) 		1740001009NRG25280420240010894 28/04/2024 kishori 1740001009WL001555 kishori 00089 CBIN0282178 2007 2007 Processed 01/05/2024 591966854 kishori CENTRAL BANK OF INDIA(607115)
63 MANPUR MP-40-001-017-001/1798
(AMARPUR) 		1740001017NRG25270420240010728 28/04/2024 Arun mishr 1740001017WL001527 Arun mishr 00089 CBIN0282178 880 880 Processed 01/05/2024 591966854 Arunmishr JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 132201 132201
64 MANPUR MP-40-001-017-001/156
(AMARPUR) 		1740001017NRG25270420240010725 28/04/2024 RAMESH 1740001017WL001527 RAMESH 00415 SBIN0003710 880 880 Processed 01/05/2024 591966854 RAMESH STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-017-001/2864
(AMARPUR) 		1740001017NRG25270420240010730 28/04/2024 Rana Singh 1740001017WL001527 Rana Singh 00415 SBIN0003710 880 880 Processed 01/05/2024 591966854 RanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANPUR MP-40-001-017-001/847
(AMARPUR) 		1740001017NRG25270420240010732 28/04/2024 mo. Hamid 1740001017WL001527 mo. Hamid 00415 SBIN0003710 880 880 Processed 01/05/2024 591966854 mo.Hamid STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-017-001/847
(AMARPUR) 		1740001017NRG25270420240010733 28/04/2024 Najama 1740001017WL001527 Najama 00415 SBIN0003710 880 880 Processed 01/05/2024 591966854 Najama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3520 3520
68 MANPUR MP-40-001-018-001/1101
(MAJHKHETA) 		1740001018NRG25270420240010774 28/04/2024 Bhaiyalal Baiga 1740001018WL001537 Bhaiyalal Baiga 00415 SBIN0005495 2916 2916 Processed 01/05/2024 591966854 BhaiyalalBaiga IDBI BANK(607095)
69 MANPUR MP-40-001-018-003/1079
(MAJHKHETA) 		1740001018NRG25270420240010776 28/04/2024 Ramprakash Baiga 1740001018WL001539 Ramprakash Baiga 00415 SBIN0005495 2916 2916 Processed 01/05/2024 591966854 RamprakashBaiga STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-018-003/1086
(MAJHKHETA) 		1740001018NRG25270420240010778 28/04/2024 Sukhsen 1740001018WL001541 Sukhsen 00415 SBIN0005495 2916 2916 Processed 01/05/2024 591966854 Sukhsen FINO PAYMENTS BANK LTD(608001)
71 MANPUR MP-40-001-018-003/1087
(MAJHKHETA) 		1740001018NRG25270420240010775 28/04/2024 Ramdayal Baiga 1740001018WL001538 Ramdayal Baiga 00415 SBIN0005495 2916 2916 Processed 01/05/2024 591966854 RamdayalBaiga FINO PAYMENTS BANK LTD(608001)
72 MANPUR MP-40-001-060-001/350
(DODKA) 		1740001000NRG25270420240010800 28/04/2024 Aruna 1740001WL001547 Aruna 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 Aruna STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-060-001/421
(DODKA) 		1740001000NRG25270420240010801 28/04/2024 Lalman 1740001WL001547 Lalman 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 Lalman STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-060-001/458
(DODKA) 		1740001000NRG25270420240010802 28/04/2024 Saraswati 1740001WL001547 Saraswati 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 Saraswati STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-060-001/472
(DODKA) 		1740001000NRG25270420240010804 28/04/2024 CHINTA 1740001WL001547 CHINTA 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 CHINTA STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-060-001/472
(DODKA) 		1740001000NRG25270420240010803 28/04/2024 JAIBHAN 1740001WL001547 JAIBHAN 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 JAIBHAN STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-060-001/523
(DODKA) 		1740001000NRG25270420240010805 28/04/2024 RAJENDRA 1740001WL001547 RAJENDRA 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 RAJENDRA STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-060-001/606
(DODKA) 		1740001000NRG25270420240010807 28/04/2024 Pratibha 1740001WL001547 Pratibha 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
79 MANPUR MP-40-001-060-001/606
(DODKA) 		1740001000NRG25270420240010806 28/04/2024 Rajesh 1740001WL001547 Rajesh 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 Rajesh STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-060-001/63
(DODKA) 		1740001000NRG25270420240010808 28/04/2024 RAMMILN 1740001WL001547 RAMMILN 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 RAMMILN STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-060-001/631
(DODKA) 		1740001000NRG25270420240010810 28/04/2024 RAJBAHADUR 1740001WL001547 RAJBAHADUR 00415 SBIN0005495 2652 2652 Processed 01/05/2024 591966854 RAJBAHADUR STATE BANK OF INDIA(508548)
SubTotal 38184 38184
82 MANPUR MP-40-001-009-001/1009
(NADABAN) 		1740001009NRG25280420240010830 28/04/2024 Pappu 1740001009WL001555 Pappu 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 Pappu CENTRAL BANK OF INDIA(607115)
83 MANPUR MP-40-001-009-001/1009
(NADABAN) 		1740001009NRG25280420240010831 28/04/2024 Pappu 1740001009WL001555 Pappu 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 Pappu CENTRAL BANK OF INDIA(607115)
84 MANPUR MP-40-001-009-001/1010
(NADABAN) 		1740001009NRG25280420240010832 28/04/2024 Buiya bai 1740001009WL001555 Buiya bai 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 Buiyabai CENTRAL BANK OF INDIA(607115)
85 MANPUR MP-40-001-009-001/1011
(NADABAN) 		1740001009NRG25280420240010833 28/04/2024 ramkali sahu 1740001009WL001555 ramkali sahu 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 ramkalisahu CENTRAL BANK OF INDIA(607115)
86 MANPUR MP-40-001-009-001/1011
(NADABAN) 		1740001009NRG25280420240010834 28/04/2024 ramkali sahu 1740001009WL001555 ramkali sahu 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 ramkalisahu CENTRAL BANK OF INDIA(607115)
87 MANPUR MP-40-001-009-001/1015
(NADABAN) 		1740001009NRG25280420240010835 28/04/2024 Sunita bai sahu 1740001009WL001555 Sunita bai sahu 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 Sunitabaisahu CENTRAL BANK OF INDIA(607115)
88 MANPUR MP-40-001-009-001/1015
(NADABAN) 		1740001009NRG25280420240010836 28/04/2024 Sunita bai sahu 1740001009WL001555 Sunita bai sahu 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 Sunitabaisahu FINO PAYMENTS BANK LTD(608001)
89 MANPUR MP-40-001-009-001/1029
(NADABAN) 		1740001009NRG25280420240010842 28/04/2024 sandhya 1740001009WL001555 sandhya 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 sandhya FINO PAYMENTS BANK LTD(608001)
90 MANPUR MP-40-001-009-001/1029
(NADABAN) 		1740001009NRG25280420240010843 28/04/2024 sandhya 1740001009WL001555 sandhya 00688 FINO0001001 2000 2000 Processed 01/05/2024 591966854 sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 18000 18000
91 MANPUR MP-40-001-009-001/1022
(NADABAN) 		1740001009NRG25260420240010703 28/04/2024 Mithlesh prasad sharma 1740001009WL001523 Mithlesh prasad sharma 00691 IPOS0000001 2000 2000 Processed 01/05/2024 591966854 Mithleshprasadsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
92 MANPUR MP-40-001-009-001/1019
(NADABAN) 		1740001009NRG25280420240010839 28/04/2024 Sadhna 1740001009WL001555 Sadhna 00697 BKID0MG1533 2200 2200 Processed 01/05/2024 591966854 Sadhna CENTRAL BANK OF INDIA(607115)
93 MANPUR MP-40-001-009-001/1019
(NADABAN) 		1740001009NRG25280420240010840 28/04/2024 Sadhna 1740001009WL001555 Sadhna 00697 BKID0MG1533 2200 2200 Processed 01/05/2024 591966854 Sadhna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
94 MANPUR MP-40-001-017-001/156
(AMARPUR) 		1740001017NRG25270420240010726 28/04/2024 mamta 1740001017WL001527 mamta 00697 BKID0MG1534 880 880 Processed 01/05/2024 591966854 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
95 MANPUR MP-40-001-018-001/1085
(MAJHKHETA) 		1740001018NRG25270420240010777 28/04/2024 Rambadan 1740001018WL001540 Rambadan 00697 BKID0MG1537 2916 2916 Processed 01/05/2024 591966854 Rambadan STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-060-001/63
(DODKA) 		1740001000NRG25270420240010809 28/04/2024 PHOOL BAI 1740001WL001547 PHOOL BAI 00697 BKID0MG1537 2652 2652 Rejected 01/05/2024 591966854 A/c Blocked or Frozen
SubTotal 5568 5568
97 MANPUR MP-40-001-070-001/259
(RAIPUR) 		1740001070NRG25270420240010751 28/04/2024 Ramvati 1740001070WL001530 Ramvati 00697 BKID0MG1541 3159 3159 Processed 01/05/2024 591966854 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
98 MANPUR MP-40-001-017-001/1798
(AMARPUR) 		1740001017NRG25270420240010727 28/04/2024 Bebi Mishra 1740001017WL001527 Bebi Mishra 00697 BKID0NAMRGB 880 880 Processed 01/05/2024 591966854 BebiMishra NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-017-001/2864
(AMARPUR) 		1740001017NRG25270420240010729 28/04/2024 Mamta shingh Baghel 1740001017WL001527 Mamta shingh Baghel 00697 BKID0NAMRGB 880 880 Processed 01/05/2024 591966854 MamtashinghBaghel CENTRAL BANK OF INDIA(607115)
100 MANPUR MP-40-001-017-001/2925
(AMARPUR) 		1740001017NRG25270420240010731 28/04/2024 Prem bai 1740001017WL001527 Prem bai 00697 BKID0NAMRGB 880 880 Processed 01/05/2024 591966854 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 210552 210552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_280424APB_FTO_21023 Central Bank Of India CBIN0282178 INDOWAR 132201
2 MANPUR MP1740001_280424APB_FTO_21023 State Bank of India SBIN0003710 BARHI 3520
3 MANPUR MP1740001_280424APB_FTO_21023 State Bank of India SBIN0005495 MANPUR 38184
4 MANPUR MP1740001_280424APB_FTO_21023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18000
5 MANPUR MP1740001_280424APB_FTO_21023 India Post Payments Bank IPOS0000001 Shahdol 2000
6 MANPUR MP1740001_280424APB_FTO_21023 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 4400
7 MANPUR MP1740001_280424APB_FTO_21023 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 880
8 MANPUR MP1740001_280424APB_FTO_21023 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 5568
9 MANPUR MP1740001_280424APB_FTO_21023 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 3159
10 MANPUR MP1740001_280424APB_FTO_21023 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2640

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