Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_030823APB_FTO_201534
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-40-001-005-003/107
(CHITRAU) 		1740001005NRG24030820230167954 03/08/2023 buddhi bai 1740001005WL007493 buddhi bai 00089 CBIN0282178 800 800 Processed 10/08/2023 454845616 buddhibai CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-005-003/107
(CHITRAU) 		1740001005NRG24030820230167953 03/08/2023 TAMSA 1740001005WL007493 TAMSA 00089 CBIN0282178 800 800 Processed 10/08/2023 454845616 TAMSA CENTRAL BANK OF INDIA(607115)
3 MANPUR MP-40-001-005-003/1176
(CHITRAU) 		1740001005NRG24030820230167956 03/08/2023 chudamani 1740001005WL007493 chudamani 00089 CBIN0282178 2400 2400 Processed 11/08/2023 454845616 chudamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANPUR MP-40-001-005-003/1198
(CHITRAU) 		1740001005NRG24030820230167957 03/08/2023 GAGAN 1740001005WL007493 GAGAN 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 GAGAN CENTRAL BANK OF INDIA(607115)
5 MANPUR MP-40-001-005-003/1257
(CHITRAU) 		1740001005NRG24030820230167959 03/08/2023 gyansuvan yadav 1740001005WL007493 gyansuvan yadav 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 gyansuvanyadav CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-005-003/129
(CHITRAU) 		1740001005NRG24030820230167960 03/08/2023 Bihari 1740001005WL007493 Bihari 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 Bihari CENTRAL BANK OF INDIA(607115)
7 MANPUR MP-40-001-005-003/129
(CHITRAU) 		1740001005NRG24030820230167961 03/08/2023 Chhoti 1740001005WL007493 Chhoti 00089 CBIN0282178 1800 1800 Processed 10/08/2023 454845616 Chhoti CENTRAL BANK OF INDIA(607115)
8 MANPUR MP-40-001-005-003/130
(CHITRAU) 		1740001005NRG24030820230167962 03/08/2023 RAMSAKHA 1740001005WL007493 RAMSAKHA 00089 CBIN0282178 1000 1000 Processed 10/08/2023 454845616 RAMSAKHA CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-005-003/1305
(CHITRAU) 		1740001005NRG24030820230167963 03/08/2023 ramlakhan 1740001005WL007493 ramlakhan 00089 CBIN0282178 1200 1200 Processed 10/08/2023 454845616 ramlakhan CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-005-003/1317
(CHITRAU) 		1740001005NRG24030820230167964 03/08/2023 mallu 1740001005WL007493 mallu 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 mallu CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-005-003/1320
(CHITRAU) 		1740001005NRG24030820230167965 03/08/2023 pyare kol 1740001005WL007493 pyare kol 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 pyarekol CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-005-003/134
(CHITRAU) 		1740001005NRG24030820230167966 03/08/2023 Bittibai 1740001005WL007493 Bittibai 00089 CBIN0282178 2400 2400 Processed 11/08/2023 454845616 Bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANPUR MP-40-001-005-003/135
(CHITRAU) 		1740001005NRG24030820230167969 03/08/2023 Meerabai 1740001005WL007493 Meerabai 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 Meerabai CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-005-003/141
(CHITRAU) 		1740001005NRG24030820230167973 03/08/2023 SHYAMVATI 1740001005WL007493 SHYAMVATI 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 SHYAMVATI CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-005-003/142
(CHITRAU) 		1740001005NRG24030820230167975 03/08/2023 DHOOPRANI 1740001005WL007493 DHOOPRANI 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 DHOOPRANI CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-005-003/164
(CHITRAU) 		1740001005NRG24030820230167977 03/08/2023 KALAWATI 1740001005WL007493 KALAWATI 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 KALAWATI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 MANPUR MP-40-001-005-003/188
(CHITRAU) 		1740001005NRG24030820230167979 03/08/2023 BAHADUR 1740001005WL007493 BAHADUR 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 BAHADUR CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-005-003/188
(CHITRAU) 		1740001005NRG24030820230167980 03/08/2023 MUNNI 1740001005WL007493 MUNNI 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 MUNNI CENTRAL BANK OF INDIA(607115)
19 MANPUR MP-40-001-005-003/223
(CHITRAU) 		1740001005NRG24030820230167981 03/08/2023 RURUA 1740001005WL007493 RURUA 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 RURUA CENTRAL BANK OF INDIA(607115)
20 MANPUR MP-40-001-005-003/224
(CHITRAU) 		1740001005NRG24030820230167983 03/08/2023 mathura 1740001005WL007493 mathura 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 mathura CENTRAL BANK OF INDIA(607115)
21 MANPUR MP-40-001-005-003/56
(CHITRAU) 		1740001005NRG24030820230167985 03/08/2023 DEENDAYAL 1740001005WL007493 DEENDAYAL 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 DEENDAYAL CENTRAL BANK OF INDIA(607115)
22 MANPUR MP-40-001-005-003/56
(CHITRAU) 		1740001005NRG24030820230167986 03/08/2023 Seema Bai 1740001005WL007493 Seema Bai 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 SeemaBai CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-005-003/69
(CHITRAU) 		1740001005NRG24030820230167987 03/08/2023 Sukhamanti 1740001005WL007493 Sukhamanti 00089 CBIN0282178 1400 1400 Processed 11/08/2023 454845616 Sukhamanti INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANPUR MP-40-001-005-003/70
(CHITRAU) 		1740001005NRG24030820230167989 03/08/2023 girja kol 1740001005WL007493 girja kol 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 girjakol CENTRAL BANK OF INDIA(607115)
25 MANPUR MP-40-001-005-003/70
(CHITRAU) 		1740001005NRG24030820230167988 03/08/2023 LACHHUA 1740001005WL007493 LACHHUA 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 LACHHUA CENTRAL BANK OF INDIA(607115)
26 MANPUR MP-40-001-005-003/715
(CHITRAU) 		1740001005NRG24030820230167990 03/08/2023 ramesh 1740001005WL007493 ramesh 00089 CBIN0282178 2400 2400 Processed 11/08/2023 454845616 ramesh STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-005-003/831
(CHITRAU) 		1740001005NRG24030820230167991 03/08/2023 lala 1740001005WL007493 lala 00089 CBIN0282178 2400 2400 Processed 10/08/2023 454845616 lala CENTRAL BANK OF INDIA(607115)
28 MANPUR MP-40-001-005-003/850
(CHITRAU) 		1740001005NRG24030820230167992 03/08/2023 Geeta 1740001005WL007493 Geeta 00089 CBIN0282178 800 800 Processed 10/08/2023 454845616 Geeta CENTRAL BANK OF INDIA(607115)
29 MANPUR MP-40-001-005-003/877
(CHITRAU) 		1740001005NRG24030820230167993 03/08/2023 Buggibai 1740001005WL007493 Buggibai 00089 CBIN0282178 800 800 Processed 10/08/2023 454845616 Buggibai CENTRAL BANK OF INDIA(607115)
30 MANPUR MP-40-001-005-003/99
(CHITRAU) 		1740001005NRG24030820230167994 03/08/2023 Bhimsen 1740001005WL007493 Bhimsen 00089 CBIN0282178 1600 1600 Processed 10/08/2023 454845616 Bhimsen CENTRAL BANK OF INDIA(607115)
SubTotal 60600 60600
31 MANPUR MP-40-001-030-002/1018
(BAKELI) 		1740001030NRG24030820230167910 03/08/2023 vijay kumar yadav 1740001030WL007488 vijay kumar yadav 00354 PUNB0139100 2448 2448 Processed 11/08/2023 454845616 vijaykumaryadav STATE BANK OF INDIA(508548)
SubTotal 2448 2448
32 MANPUR MP-40-001-027-002/350
(PANPATHA) 		1740001027NRG24030820230167831 03/08/2023 LOLA BAI GOND 1740001027WL007484 LOLA BAI GOND 00415 SBIN0003710 1000 1000 Processed 11/08/2023 454845616 LOLABAIGOND STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-027-002/351
(PANPATHA) 		1740001027NRG24030820230167832 03/08/2023 SAROJ GOND 1740001027WL007484 SAROJ GOND 00415 SBIN0003710 1000 1000 Processed 11/08/2023 454845616 SAROJGOND STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-027-002/355
(PANPATHA) 		1740001027NRG24030820230167834 03/08/2023 geeta bai 1740001027WL007484 geeta bai 00415 SBIN0003710 1000 1000 Processed 11/08/2023 454845616 geetabai STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-027-002/355
(PANPATHA) 		1740001027NRG24030820230167833 03/08/2023 vinod 1740001027WL007484 vinod 00415 SBIN0003710 1000 1000 Processed 11/08/2023 454845616 vinod STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-027-002/356
(PANPATHA) 		1740001027NRG24030820230167835 03/08/2023 DHARMENDRA SINGH 1740001027WL007484 DHARMENDRA SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
37 MANPUR MP-40-001-027-002/359
(PANPATHA) 		1740001027NRG24030820230167836 03/08/2023 MANISH SINGH 1740001027WL007484 MANISH SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 MANISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 MANPUR MP-40-001-027-002/360
(PANPATHA) 		1740001027NRG24030820230167837 03/08/2023 suraj singh 1740001027WL007484 suraj singh 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 surajsingh STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-027-002/360
(PANPATHA) 		1740001027NRG24030820230167838 03/08/2023 USHA BAI 1740001027WL007484 USHA BAI 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 USHABAI STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-027-002/368
(PANPATHA) 		1740001027NRG24030820230167840 03/08/2023 SEEMA 1740001027WL007484 SEEMA 00415 SBIN0003710 404 404 Processed 11/08/2023 454845616 SEEMA STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-027-002/369
(PANPATHA) 		1740001027NRG24030820230167842 03/08/2023 LAXMI SINGH 1740001027WL007484 LAXMI SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 LAXMISINGH STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-027-004/37-A
(PANPATHA) 		1740001027NRG24030820230167846 03/08/2023 samarjeet 1740001027WL007484 samarjeet 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 samarjeet STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24030820230167853 03/08/2023 rakesh 1740001027WL007484 rakesh 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 rakesh STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24030820230167854 03/08/2023 sunita gond 1740001027WL007484 sunita gond 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 sunitagond NARMADA JHABUA GRAMIN BANK(508515)
45 MANPUR MP-40-001-027-005/110
(PANPATHA) 		1740001027NRG24030820230167858 03/08/2023 MUNNI BAI 1740001027WL007484 MUNNI BAI 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24030820230167859 03/08/2023 KASHI BAI 1740001027WL007484 KASHI BAI 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 KASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24030820230167860 03/08/2023 UMESH BAI 1740001027WL007484 UMESH BAI 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 UMESHBAI NARMADA JHABUA GRAMIN BANK(508515)
48 MANPUR MP-40-001-027-005/116-A
(PANPATHA) 		1740001027NRG24030820230167862 03/08/2023 JAN BAI AGARIYA 1740001027WL007484 JAN BAI AGARIYA 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 JANBAIAGARIYA STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-027-005/137
(PANPATHA) 		1740001027NRG24030820230167866 03/08/2023 RATAN LAL DAHIYA 1740001027WL007484 RATAN LAL DAHIYA 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 RATANLALDAHIYA STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-027-005/150
(PANPATHA) 		1740001027NRG24030820230167867 03/08/2023 Saroj bai 1740001027WL007484 Saroj bai 00415 SBIN0003710 900 900 Processed 11/08/2023 454845616 Sarojbai STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-027-005/152
(PANPATHA) 		1740001027NRG24030820230167868 03/08/2023 BARE SINGH 1740001027WL007484 BARE SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 BARESINGH STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-027-005/159
(PANPATHA) 		1740001027NRG24030820230167869 03/08/2023 SUMAN BAI JAISWAL 1740001027WL007484 SUMAN BAI JAISWAL 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 SUMANBAIJAISWAL STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-027-005/167
(PANPATHA) 		1740001027NRG24030820230167871 03/08/2023 RANI BAI 1740001027WL007484 RANI BAI 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 RANIBAI STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-027-005/168
(PANPATHA) 		1740001027NRG24030820230167872 03/08/2023 DAYARAM SINGH 1740001027WL007484 DAYARAM SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 DAYARAMSINGH STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-027-005/168
(PANPATHA) 		1740001027NRG24030820230167873 03/08/2023 SHATI SINGH 1740001027WL007484 SHATI SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 SHATISINGH STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24030820230167880 03/08/2023 ramsajiwan 1740001027WL007484 ramsajiwan 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 ramsajiwan STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24030820230167882 03/08/2023 SHYAMKAKI Singh GOND 1740001027WL007484 SHYAMKAKI Singh GOND 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 SHYAMKAKISinghGOND STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-027-005/181
(PANPATHA) 		1740001027NRG24030820230167883 03/08/2023 ramgopal 1740001027WL007484 ramgopal 00415 SBIN0003710 404 404 Processed 11/08/2023 454845616 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
59 MANPUR MP-40-001-027-005/183
(PANPATHA) 		1740001027NRG24030820230167885 03/08/2023 PAHLAD SINGH 1740001027WL007484 PAHLAD SINGH 00415 SBIN0003710 540 540 Processed 11/08/2023 454845616 PAHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANPUR MP-40-001-027-005/211
(PANPATHA) 		1740001027NRG24030820230167890 03/08/2023 KOMALCHAND JAISWAL 1740001027WL007484 KOMALCHAND JAISWAL 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 KOMALCHANDJAISWAL STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-027-005/211
(PANPATHA) 		1740001027NRG24030820230167889 03/08/2023 SWAMIDEEN 1740001027WL007484 SWAMIDEEN 00415 SBIN0003710 1010 1010 Processed 10/08/2023 454845616 SWAMIDEEN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 MANPUR MP-40-001-027-005/216
(PANPATHA) 		1740001027NRG24030820230167892 03/08/2023 rajkumari 1740001027WL007484 rajkumari 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 rajkumari STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-027-005/223
(PANPATHA) 		1740001027NRG24030820230167894 03/08/2023 KALAWATI SINGH GOND 1740001027WL007484 KALAWATI SINGH GOND 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 KALAWATISINGHGOND STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-027-005/236-A
(PANPATHA) 		1740001027NRG24030820230167898 03/08/2023 INDRANIYA BAI GOND 1740001027WL007484 INDRANIYA BAI GOND 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 INDRANIYABAIGOND STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-027-005/421
(PANPATHA) 		1740001027NRG24030820230167900 03/08/2023 babee singh 1740001027WL007484 babee singh 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 babeesingh STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-027-005/422
(PANPATHA) 		1740001027NRG24030820230167901 03/08/2023 GEETA SINGH 1740001027WL007484 GEETA SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 GEETASINGH STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-027-005/467
(PANPATHA) 		1740001027NRG24030820230167902 03/08/2023 RASHMI SINGH 1740001027WL007484 RASHMI SINGH 00415 SBIN0003710 1010 1010 Processed 11/08/2023 454845616 RASHMISINGH STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-030-001/536
(BAKELI) 		1740001030NRG24030820230167916 03/08/2023 Nand kisor 1740001030WL007489 Nand kisor 00415 SBIN0003710 2448 2448 Processed 11/08/2023 454845616 Nandkisor STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-030-003/3
(BAKELI) 		1740001030NRG24030820230167914 03/08/2023 Arjun 1740001030WL007488 Arjun 00415 SBIN0003710 2448 2448 Processed 11/08/2023 454845616 Arjun STATE BANK OF INDIA(508548)
SubTotal 39424 39424
70 MANPUR MP-40-001-005-003/1198
(CHITRAU) 		1740001005NRG24030820230167958 03/08/2023 archana 1740001005WL007493 archana 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 archana STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-005-003/1348
(CHITRAU) 		1740001005NRG24030820230167968 03/08/2023 Gulab prasad yadav 1740001005WL007493 Gulab prasad yadav 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 Gulabprasadyadav STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-005-003/140
(CHITRAU) 		1740001005NRG24030820230167970 03/08/2023 Babulal 1740001005WL007493 Babulal 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 Babulal STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-005-003/140
(CHITRAU) 		1740001005NRG24030820230167971 03/08/2023 MAMTA 1740001005WL007493 MAMTA 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 MAMTA STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-005-003/141
(CHITRAU) 		1740001005NRG24030820230167972 03/08/2023 VIJAY 1740001005WL007493 VIJAY 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 VIJAY STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-005-003/142
(CHITRAU) 		1740001005NRG24030820230167974 03/08/2023 RAMNARESH 1740001005WL007493 RAMNARESH 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 RAMNARESH STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-005-003/223
(CHITRAU) 		1740001005NRG24030820230167982 03/08/2023 JUGDI 1740001005WL007493 JUGDI 00415 SBIN0005495 1600 1600 Processed 11/08/2023 454845616 JUGDI STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-027-002/280
(PANPATHA) 		1740001027NRG24030820230167827 03/08/2023 Ramkhelawan Singh 1740001027WL007484 Ramkhelawan Singh 00415 SBIN0005495 1000 1000 Processed 11/08/2023 454845616 RamkhelawanSingh STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-027-002/280
(PANPATHA) 		1740001027NRG24030820230167826 03/08/2023 Ramkhelawan Singh 1740001027WL007484 Ramkhelawan Singh 00415 SBIN0005495 1000 1000 Processed 10/08/2023 454845616 RamkhelawanSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 MANPUR MP-40-001-027-002/295-A
(PANPATHA) 		1740001027NRG24030820230167828 03/08/2023 PAN BAI GOND 1740001027WL007484 PAN BAI GOND 00415 SBIN0005495 600 600 Processed 11/08/2023 454845616 PANBAIGOND STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-027-002/307
(PANPATHA) 		1740001027NRG24030820230167829 03/08/2023 rajendra singh 1740001027WL007484 rajendra singh 00415 SBIN0005495 1000 1000 Processed 11/08/2023 454845616 rajendrasingh STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-027-002/344
(PANPATHA) 		1740001027NRG24030820230167830 03/08/2023 Jageshwar pal 1740001027WL007484 Jageshwar pal 00415 SBIN0005495 1000 1000 Processed 11/08/2023 454845616 Jageshwarpal STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-027-002/368
(PANPATHA) 		1740001027NRG24030820230167839 03/08/2023 DASHRATH SINGH 1740001027WL007484 DASHRATH SINGH 00415 SBIN0005495 404 404 Processed 11/08/2023 454845616 DASHRATHSINGH STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-027-002/369
(PANPATHA) 		1740001027NRG24030820230167841 03/08/2023 BEERENDRA SINGH 1740001027WL007484 BEERENDRA SINGH 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 BEERENDRASINGH STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-027-004/22
(PANPATHA) 		1740001027NRG24030820230167845 03/08/2023 Rajesh Mahobiya 1740001027WL007484 Rajesh Mahobiya 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 RajeshMahobiya STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-027-004/75
(PANPATHA) 		1740001027NRG24030820230167849 03/08/2023 GENDELAL JAISWAL 1740001027WL007484 GENDELAL JAISWAL 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 GENDELALJAISWAL STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-027-004/96-B
(PANPATHA) 		1740001027NRG24030820230167851 03/08/2023 PRATIM 1740001027WL007484 PRATIM 00415 SBIN0005495 606 606 Processed 11/08/2023 454845616 PRATIM STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-027-005/103
(PANPATHA) 		1740001027NRG24030820230167855 03/08/2023 REKHAAINGH 1740001027WL007484 REKHAAINGH 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 REKHAAINGH STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-027-005/108
(PANPATHA) 		1740001027NRG24030820230167857 03/08/2023 GEETA SINGH 1740001027WL007484 GEETA SINGH 00415 SBIN0005495 404 404 Processed 11/08/2023 454845616 GEETASINGH STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-027-005/108
(PANPATHA) 		1740001027NRG24030820230167856 03/08/2023 PHOOL SINGH 1740001027WL007484 PHOOL SINGH 00415 SBIN0005495 900 900 Processed 11/08/2023 454845616 PHOOLSINGH STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-027-005/134-C
(PANPATHA) 		1740001027NRG24030820230167865 03/08/2023 laxmi narayan tiiwari 1740001027WL007484 laxmi narayan tiiwari 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 laxminarayantiiwari STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-027-005/163-A
(PANPATHA) 		1740001027NRG24030820230167870 03/08/2023 RAMAKANT SHRIVASTAV 1740001027WL007484 RAMAKANT SHRIVASTAV 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 RAMAKANTSHRIVASTAV STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-027-005/170
(PANPATHA) 		1740001027NRG24030820230167874 03/08/2023 phool bai 1740001027WL007484 phool bai 00415 SBIN0005495 202 202 Processed 11/08/2023 454845616 phoolbai STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-027-005/171
(PANPATHA) 		1740001027NRG24030820230167876 03/08/2023 PARVATI 1740001027WL007484 PARVATI 00415 SBIN0005495 808 808 Processed 11/08/2023 454845616 PARVATI STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-027-005/172
(PANPATHA) 		1740001027NRG24030820230167877 03/08/2023 KASHI BAI 1740001027WL007484 KASHI BAI 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 KASHIBAI STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-027-005/172-A
(PANPATHA) 		1740001027NRG24030820230167878 03/08/2023 DALBEER SINGH 1740001027WL007484 DALBEER SINGH 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 DALBEERSINGH STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-027-005/174
(PANPATHA) 		1740001027NRG24030820230167881 03/08/2023 BISARTI SINGH 1740001027WL007484 BISARTI SINGH 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 BISARTISINGH NARMADA JHABUA GRAMIN BANK(508515)
97 MANPUR MP-40-001-027-005/181-C
(PANPATHA) 		1740001027NRG24030820230167884 03/08/2023 ASHA SINGH 1740001027WL007484 ASHA SINGH 00415 SBIN0005495 540 540 Processed 11/08/2023 454845616 ASHASINGH STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-027-005/183
(PANPATHA) 		1740001027NRG24030820230167886 03/08/2023 shyam bai 1740001027WL007484 shyam bai 00415 SBIN0005495 540 540 Processed 11/08/2023 454845616 shyambai NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-027-005/197
(PANPATHA) 		1740001027NRG24030820230167887 03/08/2023 GENDI BAI 1740001027WL007484 GENDI BAI 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 GENDIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 MANPUR MP-40-001-027-005/211
(PANPATHA) 		1740001027NRG24030820230167891 03/08/2023 CHANDRAVATI JAISWAL 1740001027WL007484 CHANDRAVATI JAISWAL 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 CHANDRAVATIJAISWAL STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-027-005/223
(PANPATHA) 		1740001027NRG24030820230167893 03/08/2023 SURAJ SINGH 1740001027WL007484 SURAJ SINGH 00415 SBIN0005495 1010 1010 Processed 11/08/2023 454845616 SURAJSINGH STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-027-005/227
(PANPATHA) 		1740001027NRG24030820230167895 03/08/2023 Ramdaman Singh 1740001027WL007484 Ramdaman Singh 00415 SBIN0005495 900 900 Rejected 10/08/2023 454845616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MANPUR MP-40-001-030-001/566
(BAKELI) 		1740001030NRG24030820230167930 03/08/2023 ramesh 1740001030WL007491 ramesh 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 ramesh STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-030-001/566
(BAKELI) 		1740001030NRG24030820230167931 03/08/2023 ramkali 1740001030WL007491 ramkali 00415 SBIN0005495 1212 1212 Rejected 10/08/2023 454845616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MANPUR MP-40-001-030-001/583
(BAKELI) 		1740001030NRG24030820230167932 03/08/2023 dhanpat chaudhari 1740001030WL007491 dhanpat chaudhari 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 dhanpatchaudhari STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-030-001/588
(BAKELI) 		1740001030NRG24030820230167933 03/08/2023 pappu 1740001030WL007491 pappu 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 pappu STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-030-001/588
(BAKELI) 		1740001030NRG24030820230167934 03/08/2023 pappu chaudhari 1740001030WL007491 pappu chaudhari 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 pappuchaudhari STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-030-002/1016
(BAKELI) 		1740001030NRG24030820230167923 03/08/2023 rajendra singh 1740001030WL007490 rajendra singh 00415 SBIN0005495 2448 2448 Processed 11/08/2023 454845616 rajendrasingh STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-030-002/1020
(BAKELI) 		1740001030NRG24030820230167925 03/08/2023 Shankha bai yaadv 1740001030WL007490 Shankha bai yaadv 00415 SBIN0005495 2448 2448 Processed 11/08/2023 454845616 Shankhabaiyaadv STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-030-002/1020
(BAKELI) 		1740001030NRG24030820230167924 03/08/2023 shankha bai yadav 1740001030WL007490 shankha bai yadav 00415 SBIN0005495 2448 2448 Processed 10/08/2023 454845616 shankhabaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 MANPUR MP-40-001-030-002/630-A
(BAKELI) 		1740001030NRG24030820230167936 03/08/2023 kunti bai prajapati 1740001030WL007491 kunti bai prajapati 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 kuntibaiprajapati STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-030-002/630-A
(BAKELI) 		1740001030NRG24030820230167935 03/08/2023 kunti bai prajapati 1740001030WL007491 kunti bai prajapati 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 kuntibaiprajapati STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-030-003/152-A
(BAKELI) 		1740001030NRG24030820230167939 03/08/2023 Gajadhar ben 1740001030WL007491 Gajadhar ben 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 Gajadharben STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-030-003/152-A
(BAKELI) 		1740001030NRG24030820230167938 03/08/2023 Gajadhar ben 1740001030WL007491 Gajadhar ben 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 Gajadharben STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-030-003/28-A
(BAKELI) 		1740001030NRG24030820230167913 03/08/2023 jwala prasad yadav 1740001030WL007488 jwala prasad yadav 00415 SBIN0005495 2448 2448 Processed 10/08/2023 454845616 jwalaprasadyadav UNION BANK OF INDIA(508500)
116 MANPUR MP-40-001-030-003/28-A
(BAKELI) 		1740001030NRG24030820230167912 03/08/2023 jwala prasad yadav 1740001030WL007488 jwala prasad yadav 00415 SBIN0005495 2448 2448 Processed 10/08/2023 454845616 jwalaprasadyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
117 MANPUR MP-40-001-030-003/856
(BAKELI) 		1740001030NRG24030820230167940 03/08/2023 seela bai rajak 1740001030WL007491 seela bai rajak 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 seelabairajak STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-030-003/863
(BAKELI) 		1740001030NRG24030820230167917 03/08/2023 rajan barman 1740001030WL007489 rajan barman 00415 SBIN0005495 2448 2448 Processed 11/08/2023 454845616 rajanbarman STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-030-003/863
(BAKELI) 		1740001030NRG24030820230167918 03/08/2023 rajjan barman 1740001030WL007489 rajjan barman 00415 SBIN0005495 2448 2448 Processed 11/08/2023 454845616 rajjanbarman FINO PAYMENTS BANK LTD(608001)
120 MANPUR MP-40-001-030-003/872
(BAKELI) 		1740001030NRG24030820230167943 03/08/2023 mantu ben 1740001030WL007491 mantu ben 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 mantuben STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-030-003/872
(BAKELI) 		1740001030NRG24030820230167942 03/08/2023 mantu ben 1740001030WL007491 mantu ben 00415 SBIN0005495 1212 1212 Processed 11/08/2023 454845616 mantuben STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-030-003/897
(BAKELI) 		1740001030NRG24030820230167944 03/08/2023 satyanam mahobiya 1740001030WL007491 satyanam mahobiya 00415 SBIN0005495 1212 1212 Rejected 10/08/2023 454845616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MANPUR MP-40-001-030-003/906
(BAKELI) 		1740001030NRG24030820230167915 03/08/2023 kanchhedi pal 1740001030WL007488 kanchhedi pal 00415 SBIN0005495 2448 2448 Processed 10/08/2023 454845616 kanchhedipal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
124 MANPUR MP-40-001-054-002/535
(BADAR) 		1740001054NRG24030820230167904 03/08/2023 Saroj Singh 1740001054WL007485 Saroj Singh 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANPUR MP-40-001-054-002/764
(BADAR) 		1740001054NRG24030820230167906 03/08/2023 Sunita 1740001054WL007486 Sunita 00415 SBIN0005495 2400 2400 Processed 11/08/2023 454845616 Sunita STATE BANK OF INDIA(508548)
126 MANPUR MP-40-001-065-001/13
(KARAUNDITOLA) 		1740001065NRG24020820230167593 03/08/2023 ASHA SINGH 1740001065WL007455 ASHA SINGH 00415 SBIN0005495 1326 1326 Processed 11/08/2023 454845616 ASHASINGH STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-065-001/235
(KARAUNDITOLA) 		1740001065NRG24020820230167594 03/08/2023 dhanraj singh 1740001065WL007455 dhanraj singh 00415 SBIN0005495 1326 1326 Processed 11/08/2023 454845616 dhanrajsingh STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-065-001/283
(KARAUNDITOLA) 		1740001065NRG24020820230167595 03/08/2023 chote bai singh 1740001065WL007455 chote bai singh 00415 SBIN0005495 1105 1105 Processed 11/08/2023 454845616 chotebaisingh STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-065-001/604
(KARAUNDITOLA) 		1740001065NRG24020820230167600 03/08/2023 Rajendra Singh 1740001065WL007455 Rajendra Singh 00415 SBIN0005495 1326 1326 Processed 11/08/2023 454845616 RajendraSingh STATE BANK OF INDIA(508548)
130 MANPUR MP-40-001-065-001/604
(KARAUNDITOLA) 		1740001065NRG24020820230167599 03/08/2023 Rajendra Singh 1740001065WL007455 Rajendra Singh 00415 SBIN0005495 1326 1326 Processed 11/08/2023 454845616 RajendraSingh STATE BANK OF INDIA(508548)
131 MANPUR MP-40-001-065-001/606
(KARAUNDITOLA) 		1740001065NRG24020820230167601 03/08/2023 Pushp RajSingh 1740001065WL007455 Pushp RajSingh 00415 SBIN0005495 1326 1326 Processed 11/08/2023 454845616 PushpRajSingh STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-065-001/86
(KARAUNDITOLA) 		1740001065NRG24020820230167603 03/08/2023 drm das singh 1740001065WL007455 drm das singh 00415 SBIN0005495 442 442 Processed 11/08/2023 454845616 drmdassingh STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-065-002/462
(KARAUNDITOLA) 		1740001065NRG24020820230167604 03/08/2023 santi yadav 1740001065WL007455 santi yadav 00415 SBIN0005495 1326 1326 Processed 11/08/2023 454845616 santiyadav NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-065-002/536
(KARAUNDITOLA) 		1740001065NRG24020820230167605 03/08/2023 babiya yadav 1740001065WL007455 babiya yadav 00415 SBIN0005495 1326 1326 Processed 11/08/2023 454845616 babiyayadav STATE BANK OF INDIA(508548)
SubTotal 88993 88993
135 MANPUR MP-40-001-027-005/102
(PANPATHA) 		1740001027NRG24030820230167852 03/08/2023 SHUSMA SINGH 1740001027WL007484 SHUSMA SINGH 00415 SBIN0012192 1010 1010 Processed 11/08/2023 454845616 SHUSMASINGH STATE BANK OF INDIA(508548)
136 MANPUR MP-40-001-027-005/172-A
(PANPATHA) 		1740001027NRG24030820230167879 03/08/2023 KESHTI SINGH 1740001027WL007484 KESHTI SINGH 00415 SBIN0012192 1010 1010 Processed 11/08/2023 454845616 KESHTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANPUR MP-40-001-027-005/230
(PANPATHA) 		1740001027NRG24030820230167897 03/08/2023 Pinki singh 1740001027WL007484 Pinki singh 00415 SBIN0012192 1010 1010 Processed 11/08/2023 454845616 Pinkisingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANPUR MP-40-001-069-002/522-C
(CHECHARIYA) 		1740001069NRG24030820230167824 03/08/2023 nusuiya singh 1740001069WL007483 nusuiya singh 00415 SBIN0012192 880 880 Processed 11/08/2023 454845616 nusuiyasingh STATE BANK OF INDIA(508548)
SubTotal 3910 3910
139 MANPUR MP-40-001-065-002/574
(KARAUNDITOLA) 		1740001065NRG24020820230167606 03/08/2023 Ansh Raj Yadav 1740001065WL007455 Ansh Raj Yadav 00415 SBIN0013659 1326 1326 Processed 11/08/2023 454845616 AnshRajYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 MANPUR MP-40-001-027-004/55
(PANPATHA) 		1740001027NRG24030820230167848 03/08/2023 VIDYA BAI 1740001027WL007484 VIDYA BAI 00691 IPOS0000001 1010 1010 Processed 11/08/2023 454845616 VIDYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1010 1010
141 MANPUR MP-40-001-027-002/241
(PANPATHA) 		1740001027NRG24030820230167825 03/08/2023 LILA BAI 1740001027WL007484 LILA BAI 00697 BKID0MG1533 1000 1000 Processed 11/08/2023 454845616 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
142 MANPUR MP-40-001-027-002/379
(PANPATHA) 		1740001027NRG24030820230167843 03/08/2023 NANDKISHOR 1740001027WL007484 NANDKISHOR 00697 BKID0MG1533 1010 1010 Processed 11/08/2023 454845616 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-027-004/43-A
(PANPATHA) 		1740001027NRG24030820230167847 03/08/2023 TULSA MAHOBIYA 1740001027WL007484 TULSA MAHOBIYA 00697 BKID0MG1533 1010 1010 Processed 11/08/2023 454845616 TULSAMAHOBIYA STATE BANK OF INDIA(508548)
144 MANPUR MP-40-001-027-005/111
(PANPATHA) 		1740001027NRG24030820230167861 03/08/2023 SHYAMLAL 1740001027WL007484 SHYAMLAL 00697 BKID0MG1533 1010 1010 Processed 11/08/2023 454845616 SHYAMLAL STATE BANK OF INDIA(508548)
145 MANPUR MP-40-001-027-005/121-A
(PANPATHA) 		1740001027NRG24030820230167863 03/08/2023 BAIJANTI BAI GOND 1740001027WL007484 BAIJANTI BAI GOND 00697 BKID0MG1533 202 202 Processed 11/08/2023 454845616 BAIJANTIBAIGOND NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-027-005/170
(PANPATHA) 		1740001027NRG24030820230167875 03/08/2023 SHYAMVATI SINGH GOND 1740001027WL007484 SHYAMVATI SINGH GOND 00697 BKID0MG1533 1010 1010 Processed 11/08/2023 454845616 SHYAMVATISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-027-005/199-A
(PANPATHA) 		1740001027NRG24030820230167888 03/08/2023 GUDIYA BAI 1740001027WL007484 GUDIYA BAI 00697 BKID0MG1533 1010 1010 Processed 11/08/2023 454845616 GUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MANPUR MP-40-001-027-005/399-A
(PANPATHA) 		1740001027NRG24030820230167899 03/08/2023 RAMRATI SINGH GOND 1740001027WL007484 RAMRATI SINGH GOND 00697 BKID0MG1533 404 404 Processed 11/08/2023 454845616 RAMRATISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
149 MANPUR MP-40-001-030-003/1202
(BAKELI) 		1740001030NRG24030820230167937 03/08/2023 Sudama pal 1740001030WL007491 Sudama pal 00697 BKID0MG1533 1212 1212 Processed 11/08/2023 454845616 Sudamapal STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-030-003/1212
(BAKELI) 		1740001030NRG24030820230167911 03/08/2023 ramlal yadav 1740001030WL007488 ramlal yadav 00697 BKID0MG1533 2448 2448 Processed 10/08/2023 454845616 ramlalyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 10316 10316
151 MANPUR MP-40-001-065-001/529
(KARAUNDITOLA) 		1740001065NRG24020820230167598 03/08/2023 neeka singh 1740001065WL007455 neeka singh 00697 BKID0MG1537 1326 1326 Processed 11/08/2023 454845616 neekasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 MANPUR MP-40-001-027-005/227
(PANPATHA) 		1740001027NRG24030820230167896 03/08/2023 RAJKUMARI SINGH 1740001027WL007484 RAJKUMARI SINGH 00697 BKID0NAMRGB 202 202 Processed 11/08/2023 454845616 RAJKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
153 MANPUR MP-40-001-030-003/720-A
(BAKELI) 		1740001030NRG24030820230167929 03/08/2023 bhagwati pal 1740001030WL007490 bhagwati pal 00697 BKID0NAMRGB 2448 2448 Processed 11/08/2023 454845616 bhagwatipal STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-030-003/720-A
(BAKELI) 		1740001030NRG24030820230167928 03/08/2023 bhagwati pal 1740001030WL007490 bhagwati pal 00697 BKID0NAMRGB 2448 2448 Processed 11/08/2023 454845616 bhagwatipal STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-065-001/606
(KARAUNDITOLA) 		1740001065NRG24020820230167602 03/08/2023 Swati Singh 1740001065WL007455 Swati Singh 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454845616 SwatiSingh NARMADA JHABUA GRAMIN BANK(508515)
156 MANPUR MP-40-001-069-002/517-C
(CHECHARIYA) 		1740001069NRG24030820230167823 03/08/2023 Govardhan singh 1740001069WL007483 Govardhan singh 00697 BKID0NAMRGB 220 220 Processed 11/08/2023 454845616 Govardhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5981 5981
Total 215334 215334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_030823APB_FTO_201534 Central Bank Of India CBIN0282178 INDOWAR 60600
2 MANPUR MP1740001_030823APB_FTO_201534 Punjab National Bank PUNB0139100 GAIRTALAI 2448
3 MANPUR MP1740001_030823APB_FTO_201534 State Bank of India SBIN0003710 BARHI 39424
4 MANPUR MP1740001_030823APB_FTO_201534 State Bank of India SBIN0005495 MANPUR 88993
5 MANPUR MP1740001_030823APB_FTO_201534 State Bank of India SBIN0012192 MARKET AREA UMARIA 3910
6 MANPUR MP1740001_030823APB_FTO_201534 State Bank of India SBIN0013659 UNCHEHARA 1326
7 MANPUR MP1740001_030823APB_FTO_201534 India Post Payments Bank IPOS0000001 Shahdol 1010
8 MANPUR MP1740001_030823APB_FTO_201534 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 10316
9 MANPUR MP1740001_030823APB_FTO_201534 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326
10 MANPUR MP1740001_030823APB_FTO_201534 Madhya Pradesh Gramin Bank BKID0NAMRGB CHILHARI 202
11 MANPUR MP1740001_030823APB_FTO_201534 Madhya Pradesh Gramin Bank BKID0NAMRGB CHUHIRI 4896
12 MANPUR MP1740001_030823APB_FTO_201534 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 663
13 MANPUR MP1740001_030823APB_FTO_201534 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 220

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