Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_200723APB_FTO_178162
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-40-001-072-001/1081
(KUSAMAHA) 		1740001072NRG24200720230155820 20/07/2023 Manisha Jaiswal 1740001072WL006749 Manisha Jaiswal 00089 CBIN0282178 2448 2448 Processed 28/07/2023 209390546 ManishaJaiswal CENTRAL BANK OF INDIA(607115)
2 MANPUR MP-40-001-072-001/1081
(KUSAMAHA) 		1740001072NRG24200720230155819 20/07/2023 Surendra Jaiswal 1740001072WL006749 Surendra Jaiswal 00089 CBIN0282178 2448 2448 Processed 28/07/2023 209390546 SurendraJaiswal STATE BANK OF INDIA(508548)
SubTotal 4896 4896
3 MANPUR MP-40-001-035-001/267
(MAHROI) 		1740001035NRG24200720230155808 20/07/2023 AKHILESH CHATURVEDI 1740001035WL006748 AKHILESH CHATURVEDI 00415 SBIN0003710 2652 2652 Processed 28/07/2023 209390546 AKHILESHCHATURVEDI STATE BANK OF INDIA(508548)
4 MANPUR MP-40-001-035-001/273
(MAHROI) 		1740001035NRG24200720230155809 20/07/2023 DHANEERAM CHATURVEDI 1740001035WL006748 DHANEERAM CHATURVEDI 00415 SBIN0003710 2652 2652 Processed 28/07/2023 209390546 DHANEERAMCHATURVEDI STATE BANK OF INDIA(508548)
5 MANPUR MP-40-001-035-001/273
(MAHROI) 		1740001035NRG24200720230155810 20/07/2023 RAMDULARI CHATURVEDI 1740001035WL006748 RAMDULARI CHATURVEDI 00415 SBIN0003710 2652 2652 Processed 28/07/2023 209390546 RAMDULARICHATURVEDI STATE BANK OF INDIA(508548)
6 MANPUR MP-40-001-035-001/279
(MAHROI) 		1740001035NRG24200720230155812 20/07/2023 Gayatri 1740001035WL006748 Gayatri 00415 SBIN0003710 2431 2431 Processed 28/07/2023 209390546 Gayatri STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-035-001/279
(MAHROI) 		1740001035NRG24200720230155811 20/07/2023 Vansgopal 1740001035WL006748 Vansgopal 00415 SBIN0003710 2431 2431 Processed 28/07/2023 209390546 Vansgopal STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-035-001/352
(MAHROI) 		1740001035NRG24200720230155813 20/07/2023 Sunita 1740001035WL006748 Sunita 00415 SBIN0003710 2431 2431 Processed 28/07/2023 209390546 Sunita STATE BANK OF INDIA(508548)
9 MANPUR MP-40-001-035-001/604
(MAHROI) 		1740001035NRG24200720230155814 20/07/2023 NEERAJ CHATURVEDI 1740001035WL006748 NEERAJ CHATURVEDI 00415 SBIN0003710 2431 2431 Processed 28/07/2023 209390546 NEERAJCHATURVEDI STATE BANK OF INDIA(508548)
10 MANPUR MP-40-001-035-001/655
(MAHROI) 		1740001035NRG24200720230155817 20/07/2023 MOHIT CHATURVEDI 1740001035WL006748 MOHIT CHATURVEDI 00415 SBIN0003710 2652 2652 Processed 28/07/2023 209390546 MOHITCHATURVEDI PUNJAB NATIONAL BANK(508568)
11 MANPUR MP-40-001-035-001/656
(MAHROI) 		1740001035NRG24200720230155818 20/07/2023 Gaurav Chaturvedi 1740001035WL006748 Gaurav Chaturvedi 00415 SBIN0003710 2652 2652 Processed 28/07/2023 209390546 GauravChaturvedi STATE BANK OF INDIA(508548)
SubTotal 22984 22984
12 MANPUR MP-40-001-038-002/296
(LAKHNAUTI) 		1740001038NRG24200720230156299 20/07/2023 basanti 1740001038WL006771 basanti 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 basanti STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-038-002/296
(LAKHNAUTI) 		1740001038NRG24200720230156298 20/07/2023 Phaguna 1740001038WL006771 Phaguna 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 Phaguna JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 MANPUR MP-40-001-038-002/300
(LAKHNAUTI) 		1740001038NRG24200720230156274 20/07/2023 junta bai 1740001038WL006770 junta bai 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 juntabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 MANPUR MP-40-001-038-002/326
(LAKHNAUTI) 		1740001038NRG24200720230156276 20/07/2023 ramjani bai 1740001038WL006770 ramjani bai 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 ramjanibai STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-038-002/326
(LAKHNAUTI) 		1740001038NRG24200720230156275 20/07/2023 ramsaran 1740001038WL006770 ramsaran 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 ramsaran STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-038-002/329
(LAKHNAUTI) 		1740001038NRG24200720230156301 20/07/2023 ramdas 1740001038WL006771 ramdas 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 ramdas STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-038-002/329
(LAKHNAUTI) 		1740001038NRG24200720230156300 20/07/2023 ramdas 1740001038WL006771 ramdas 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 MANPUR MP-40-001-038-002/335
(LAKHNAUTI) 		1740001038NRG24200720230156278 20/07/2023 shante 1740001038WL006770 shante 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 shante STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-038-002/366
(LAKHNAUTI) 		1740001038NRG24200720230156279 20/07/2023 munni 1740001038WL006770 munni 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 munni STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-038-002/368
(LAKHNAUTI) 		1740001038NRG24200720230156302 20/07/2023 angad yadav 1740001038WL006771 angad yadav 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 angadyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 MANPUR MP-40-001-038-002/368
(LAKHNAUTI) 		1740001038NRG24200720230156303 20/07/2023 dani bai 1740001038WL006771 dani bai 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 danibai NARMADA JHABUA GRAMIN BANK(508515)
23 MANPUR MP-40-001-038-002/369
(LAKHNAUTI) 		1740001038NRG24200720230156304 20/07/2023 Gorelal 1740001038WL006771 Gorelal 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 Gorelal STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-038-002/373
(LAKHNAUTI) 		1740001038NRG24200720230156280 20/07/2023 rambesal 1740001038WL006770 rambesal 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 rambesal STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-038-002/392
(LAKHNAUTI) 		1740001038NRG24200720230156311 20/07/2023 guddi bai 1740001038WL006772 guddi bai 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209390546 guddibai STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-038-002/393
(LAKHNAUTI) 		1740001038NRG24200720230156312 20/07/2023 ramdulare 1740001038WL006772 ramdulare 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209390546 ramdulare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 MANPUR MP-40-001-038-002/399
(LAKHNAUTI) 		1740001038NRG24200720230156285 20/07/2023 Akali 1740001038WL006770 Akali 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 Akali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 MANPUR MP-40-001-038-002/408
(LAKHNAUTI) 		1740001038NRG24200720230156288 20/07/2023 katahuri patel 1740001038WL006770 katahuri patel 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 katahuripatel STATE BANK OF INDIA(508548)
29 MANPUR MP-40-001-038-002/408
(LAKHNAUTI) 		1740001038NRG24200720230156287 20/07/2023 ramkamal 1740001038WL006770 ramkamal 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 ramkamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 MANPUR MP-40-001-038-002/425
(LAKHNAUTI) 		1740001038NRG24200720230156305 20/07/2023 babulal yadav 1740001038WL006771 babulal yadav 00415 SBIN0005495 2640 2640 Rejected 28/07/2023 209390546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANPUR MP-40-001-038-002/425
(LAKHNAUTI) 		1740001038NRG24200720230156306 20/07/2023 Lallibai 1740001038WL006771 Lallibai 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 Lallibai STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-038-002/430
(LAKHNAUTI) 		1740001038NRG24180720230152459 20/07/2023 DINDAYAL 1740001038WL006604 DINDAYAL 00415 SBIN0005495 3520 3520 Processed 28/07/2023 209390546 DINDAYAL STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-038-002/430
(LAKHNAUTI) 		1740001038NRG24180720230152460 20/07/2023 RADHA 1740001038WL006604 RADHA 00415 SBIN0005495 3520 3520 Processed 28/07/2023 209390546 RADHA STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-038-002/439
(LAKHNAUTI) 		1740001038NRG24200720230156289 20/07/2023 Ramvinod 1740001038WL006770 Ramvinod 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 Ramvinod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 MANPUR MP-40-001-038-002/448
(LAKHNAUTI) 		1740001038NRG24200720230156315 20/07/2023 Bhuri 1740001038WL006772 Bhuri 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209390546 Bhuri STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-038-002/448
(LAKHNAUTI) 		1740001038NRG24200720230156314 20/07/2023 Rampal 1740001038WL006772 Rampal 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 Rampal STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-038-002/451
(LAKHNAUTI) 		1740001038NRG24200720230156290 20/07/2023 urmila 1740001038WL006770 urmila 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 urmila STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-038-002/453
(LAKHNAUTI) 		1740001038NRG24200720230156291 20/07/2023 geeta 1740001038WL006770 geeta 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 geeta STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-038-002/552
(LAKHNAUTI) 		1740001038NRG24200720230156316 20/07/2023 Shivmurat 1740001038WL006772 Shivmurat 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209390546 Shivmurat STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-038-002/694
(LAKHNAUTI) 		1740001038NRG24200720230156294 20/07/2023 Lalan 1740001038WL006770 Lalan 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 Lalan STATE BANK OF INDIA(508548)
41 MANPUR MP-40-001-038-002/694
(LAKHNAUTI) 		1740001038NRG24200720230156293 20/07/2023 Lalan 1740001038WL006770 Lalan 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 Lalan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
42 MANPUR MP-40-001-038-002/696
(LAKHNAUTI) 		1740001038NRG24200720230156320 20/07/2023 rekha bai 1740001038WL006772 rekha bai 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209390546 rekhabai STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-038-002/748
(LAKHNAUTI) 		1740001038NRG24200720230156297 20/07/2023 vinod 1740001038WL006770 vinod 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 vinod NARMADA JHABUA GRAMIN BANK(508515)
44 MANPUR MP-40-001-038-002/748
(LAKHNAUTI) 		1740001038NRG24200720230156296 20/07/2023 vinod 1740001038WL006770 vinod 00415 SBIN0005495 2200 2200 Processed 28/07/2023 209390546 vinod STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-038-002/752
(LAKHNAUTI) 		1740001038NRG24200720230156308 20/07/2023 sonu bai patel 1740001038WL006771 sonu bai patel 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 sonubaipatel STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-038-002/792
(LAKHNAUTI) 		1740001038NRG24200720230156321 20/07/2023 pushpendra 1740001038WL006772 pushpendra 00415 SBIN0005495 2400 2400 Processed 28/07/2023 209390546 pushpendra STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-038-002/813
(LAKHNAUTI) 		1740001038NRG24200720230156310 20/07/2023 neeraj 1740001038WL006771 neeraj 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 neeraj PUNJAB NATIONAL BANK(508568)
48 MANPUR MP-40-001-038-002/813
(LAKHNAUTI) 		1740001038NRG24200720230156309 20/07/2023 neeraj 1740001038WL006771 neeraj 00415 SBIN0005495 2640 2640 Processed 28/07/2023 209390546 neeraj BANK OF BARODA(606985)
49 MANPUR MP-40-001-051-001/188
(TIKURITOLA) 		1740001051NRG24200720230156502 20/07/2023 SUDHEER UPADHYAY 1740001051WL006775 SUDHEER UPADHYAY 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 SUDHEERUPADHYAY STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-051-001/225
(TIKURITOLA) 		1740001051NRG24200720230156493 20/07/2023 Shyambai Kol 1740001051WL006774 Shyambai Kol 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 ShyambaiKol STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-051-001/225
(TIKURITOLA) 		1740001051NRG24200720230156492 20/07/2023 Sukhsen Kol 1740001051WL006774 Sukhsen Kol 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 SukhsenKol STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-051-001/27
(TIKURITOLA) 		1740001051NRG24200720230155674 20/07/2023 Naseemun Bee 1740001051WL006732 Naseemun Bee 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 NaseemunBee NARMADA JHABUA GRAMIN BANK(508515)
53 MANPUR MP-40-001-051-001/634
(TIKURITOLA) 		1740001051NRG24200720230156512 20/07/2023 Kamla 1740001051WL006775 Kamla 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 Kamla STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-051-001/634
(TIKURITOLA) 		1740001051NRG24200720230156511 20/07/2023 Ramdeen 1740001051WL006775 Ramdeen 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 Ramdeen STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-051-001/663
(TIKURITOLA) 		1740001051NRG24200720230156519 20/07/2023 Rajvati Patel 1740001051WL006776 Rajvati Patel 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 RajvatiPatel STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-051-001/707
(TIKURITOLA) 		1740001051NRG24200720230156521 20/07/2023 kalpana patel 1740001051WL006776 kalpana patel 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 kalpanapatel STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-051-001/827
(TIKURITOLA) 		1740001051NRG24200720230156500 20/07/2023 anuj kol 1740001051WL006774 anuj kol 00415 SBIN0005495 2652 2652 Processed 28/07/2023 209390546 anujkol STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-056-001/1176
(BIJAURI) 		1740001056NRG24200720230155842 20/07/2023 Sushama Yadav 1740001056WL006754 Sushama Yadav 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SushamaYadav STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-056-001/1188
(BIJAURI) 		1740001056NRG24200720230155844 20/07/2023 Gayatri Chaudhari 1740001056WL006754 Gayatri Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 GayatriChaudhari STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-056-001/1188
(BIJAURI) 		1740001056NRG24200720230155843 20/07/2023 Reva Chaudhari 1740001056WL006754 Reva Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 RevaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
61 MANPUR MP-40-001-056-001/1192
(BIJAURI) 		1740001056NRG24200720230155845 20/07/2023 Soniya Chaudhari 1740001056WL006754 Soniya Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SoniyaChaudhari STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-056-001/16
(BIJAURI) 		1740001056NRG24200720230155846 20/07/2023 Devanti Kushwaha 1740001056WL006754 Devanti Kushwaha 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 DevantiKushwaha STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-056-001/16
(BIJAURI) 		1740001056NRG24200720230155847 20/07/2023 Vijay Kushwaha 1740001056WL006754 Vijay Kushwaha 00415 SBIN0005495 612 612 Processed 28/07/2023 209390546 VijayKushwaha STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-056-001/161
(BIJAURI) 		1740001056NRG24200720230155848 20/07/2023 Manoj Baiga 1740001056WL006754 Manoj Baiga 00415 SBIN0005495 408 408 Processed 28/07/2023 209390546 ManojBaiga STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-056-001/184
(BIJAURI) 		1740001056NRG24200720230155850 20/07/2023 Itawariya Chaudhari 1740001056WL006754 Itawariya Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 ItawariyaChaudhari STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-056-001/184
(BIJAURI) 		1740001056NRG24200720230155849 20/07/2023 Tijua Chaudhari 1740001056WL006754 Tijua Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 TijuaChaudhari STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-056-001/2
(BIJAURI) 		1740001056NRG24200720230155852 20/07/2023 Gulsan Baiga 1740001056WL006754 Gulsan Baiga 00415 SBIN0005495 204 204 Processed 28/07/2023 209390546 GulsanBaiga STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-056-001/2
(BIJAURI) 		1740001056NRG24200720230155851 20/07/2023 Kunjbihari Baiga 1740001056WL006754 Kunjbihari Baiga 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 KunjbihariBaiga STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-056-001/204
(BIJAURI) 		1740001056NRG24200720230155853 20/07/2023 Rambai Baiga 1740001056WL006754 Rambai Baiga 00415 SBIN0005495 1020 1020 Processed 28/07/2023 209390546 RambaiBaiga STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-056-001/224
(BIJAURI) 		1740001056NRG24200720230155854 20/07/2023 Shanti Kachhi 1740001056WL006754 Shanti Kachhi 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 ShantiKachhi STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-056-001/24-A
(BIJAURI) 		1740001056NRG24200720230155857 20/07/2023 Krishna Das Sahu 1740001056WL006754 Krishna Das Sahu 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 KrishnaDasSahu STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-056-001/243
(BIJAURI) 		1740001056NRG24200720230155858 20/07/2023 Brajkisor Baiga 1740001056WL006754 Brajkisor Baiga 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 BrajkisorBaiga STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-056-001/248
(BIJAURI) 		1740001056NRG24200720230155860 20/07/2023 Savita Chaudhari 1740001056WL006754 Savita Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SavitaChaudhari STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-056-001/253
(BIJAURI) 		1740001056NRG24200720230155861 20/07/2023 Nattu Chaudhari 1740001056WL006754 Nattu Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 NattuChaudhari STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-056-001/265
(BIJAURI) 		1740001056NRG24200720230155862 20/07/2023 Ganesh Prajapati 1740001056WL006754 Ganesh Prajapati 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 GaneshPrajapati NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-056-001/294
(BIJAURI) 		1740001056NRG24200720230155864 20/07/2023 Ajay Chaudhari 1740001056WL006754 Ajay Chaudhari 00415 SBIN0005495 204 204 Processed 28/07/2023 209390546 AjayChaudhari PAYTM PAYMENTS BANK LTD(608032)
77 MANPUR MP-40-001-056-001/294
(BIJAURI) 		1740001056NRG24200720230155863 20/07/2023 Laxmi Chaudhari 1740001056WL006754 Laxmi Chaudhari 00415 SBIN0005495 204 204 Processed 28/07/2023 209390546 LaxmiChaudhari STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-056-001/307
(BIJAURI) 		1740001056NRG24200720230155866 20/07/2023 Budhiya Chadhari 1740001056WL006754 Budhiya Chadhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 BudhiyaChadhari STATE BANK OF INDIA(508548)
79 MANPUR MP-40-001-056-001/307
(BIJAURI) 		1740001056NRG24200720230155865 20/07/2023 Gore Lal Chaudhari 1740001056WL006754 Gore Lal Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 GoreLalChaudhari STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-056-001/308
(BIJAURI) 		1740001056NRG24200720230155867 20/07/2023 Pushpa Chaudhari 1740001056WL006754 Pushpa Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 PushpaChaudhari STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-056-001/32
(BIJAURI) 		1740001056NRG24200720230155900 20/07/2023 Rekha Baiga 1740001056WL006755 Rekha Baiga 00415 SBIN0005495 2448 2448 Processed 28/07/2023 209390546 RekhaBaiga STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-056-001/384
(BIJAURI) 		1740001056NRG24200720230155869 20/07/2023 Mamta Chaudhari 1740001056WL006754 Mamta Chaudhari 00415 SBIN0005495 204 204 Processed 28/07/2023 209390546 MamtaChaudhari STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-056-001/384
(BIJAURI) 		1740001056NRG24200720230155868 20/07/2023 Puran Chaudhari 1740001056WL006754 Puran Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 PuranChaudhari STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-056-001/408
(BIJAURI) 		1740001056NRG24200720230155871 20/07/2023 Bela Bai Sahu 1740001056WL006754 Bela Bai Sahu 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 BelaBaiSahu STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-056-001/408
(BIJAURI) 		1740001056NRG24200720230155870 20/07/2023 Viswanatha Sahu 1740001056WL006754 Viswanatha Sahu 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 ViswanathaSahu STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-056-001/426
(BIJAURI) 		1740001056NRG24200720230155873 20/07/2023 Dulare Chaudhari 1740001056WL006754 Dulare Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 DulareChaudhari STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-056-001/426
(BIJAURI) 		1740001056NRG24200720230155874 20/07/2023 Sukwariya Chaudhari 1740001056WL006754 Sukwariya Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SukwariyaChaudhari NARMADA JHABUA GRAMIN BANK(508515)
88 MANPUR MP-40-001-056-001/430
(BIJAURI) 		1740001056NRG24200720230155875 20/07/2023 Yogesh Basor 1740001056WL006754 Yogesh Basor 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 YogeshBasor STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-056-001/439
(BIJAURI) 		1740001056NRG24200720230155876 20/07/2023 meera Baiga 1740001056WL006754 meera Baiga 00415 SBIN0005495 816 816 Processed 28/07/2023 209390546 meeraBaiga STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-056-001/513
(BIJAURI) 		1740001056NRG24200720230155877 20/07/2023 Chutturam Chaudhari 1740001056WL006754 Chutturam Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 ChutturamChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
91 MANPUR MP-40-001-056-001/562
(BIJAURI) 		1740001056NRG24200720230155878 20/07/2023 Rampramod Prajapati 1740001056WL006754 Rampramod Prajapati 00415 SBIN0005495 1020 1020 Processed 28/07/2023 209390546 RampramodPrajapati STATE BANK OF INDIA(508548)
92 MANPUR MP-40-001-056-001/562
(BIJAURI) 		1740001056NRG24200720230155879 20/07/2023 Sukavariya Prajapati 1740001056WL006754 Sukavariya Prajapati 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SukavariyaPrajapati STATE BANK OF INDIA(508548)
93 MANPUR MP-40-001-056-001/567-A
(BIJAURI) 		1740001056NRG24200720230155880 20/07/2023 Prateeksha Upadhyay 1740001056WL006754 Prateeksha Upadhyay 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 PrateekshaUpadhyay STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-056-001/593-A
(BIJAURI) 		1740001056NRG24200720230155881 20/07/2023 Santosh Kumar Prajapati 1740001056WL006754 Santosh Kumar Prajapati 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SantoshKumarPrajapati STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-056-001/593-A
(BIJAURI) 		1740001056NRG24200720230155882 20/07/2023 Sunaina Prajapati 1740001056WL006754 Sunaina Prajapati 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SunainaPrajapati STATE BANK OF INDIA(508548)
96 MANPUR MP-40-001-056-001/60
(BIJAURI) 		1740001056NRG24200720230155883 20/07/2023 janki Baiga 1740001056WL006754 janki Baiga 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 jankiBaiga STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-056-001/670
(BIJAURI) 		1740001056NRG24200720230155887 20/07/2023 Sanju Kushwaha 1740001056WL006754 Sanju Kushwaha 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 SanjuKushwaha STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-056-001/80
(BIJAURI) 		1740001056NRG24200720230155889 20/07/2023 Harilal Chaudhari 1740001056WL006754 Harilal Chaudhari 00415 SBIN0005495 816 816 Processed 28/07/2023 209390546 HarilalChaudhari STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-056-001/80
(BIJAURI) 		1740001056NRG24200720230155890 20/07/2023 Vimla Chaudhari 1740001056WL006754 Vimla Chaudhari 00415 SBIN0005495 612 612 Processed 28/07/2023 209390546 VimlaChaudhari STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-056-001/842-A
(BIJAURI) 		1740001056NRG24200720230155891 20/07/2023 Sandeep Kumar Chaudhari 1740001056WL006754 Sandeep Kumar Chaudhari 00415 SBIN0005495 1020 1020 Processed 28/07/2023 209390546 SandeepKumarChaudhari STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-056-001/848
(BIJAURI) 		1740001056NRG24200720230155892 20/07/2023 Tirath Kushwaha 1740001056WL006754 Tirath Kushwaha 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 TirathKushwaha STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-056-001/853
(BIJAURI) 		1740001056NRG24200720230155893 20/07/2023 Bacchu Viswkarma 1740001056WL006754 Bacchu Viswkarma 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 BacchuViswkarma STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-056-001/867
(BIJAURI) 		1740001056NRG24200720230155894 20/07/2023 Tijiya Viswakarma 1740001056WL006754 Tijiya Viswakarma 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 TijiyaViswakarma NARMADA JHABUA GRAMIN BANK(508515)
104 MANPUR MP-40-001-056-001/870
(BIJAURI) 		1740001056NRG24200720230155895 20/07/2023 Kalabai Baiga 1740001056WL006754 Kalabai Baiga 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 KalabaiBaiga STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-056-001/881
(BIJAURI) 		1740001056NRG24200720230155896 20/07/2023 Haridas Chaudhari 1740001056WL006754 Haridas Chaudhari 00415 SBIN0005495 816 816 Processed 28/07/2023 209390546 HaridasChaudhari STATE BANK OF INDIA(508548)
106 MANPUR MP-40-001-056-001/886
(BIJAURI) 		1740001056NRG24200720230155897 20/07/2023 Gorelal Chaudhari 1740001056WL006754 Gorelal Chaudhari 00415 SBIN0005495 1224 1224 Processed 28/07/2023 209390546 GorelalChaudhari STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-056-001/89
(BIJAURI) 		1740001056NRG24200720230155898 20/07/2023 Pahlu Baiga 1740001056WL006754 Pahlu Baiga 00415 SBIN0005495 408 408 Processed 28/07/2023 209390546 PahluBaiga STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-056-001/962
(BIJAURI) 		1740001056NRG24200720230155899 20/07/2023 Ramkarn Kushwaha 1740001056WL006754 Ramkarn Kushwaha 00415 SBIN0005495 612 612 Processed 28/07/2023 209390546 RamkarnKushwaha STATE BANK OF INDIA(508548)
109 MANPUR MP-40-001-067-004/468
(HIRAULI) 		1740001067NRG24200720230155823 20/07/2023 Bahadur singh 1740001067WL006750 Bahadur singh 00415 SBIN0005495 2520 2520 Processed 28/07/2023 209390546 Bahadursingh STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-067-004/468
(HIRAULI) 		1740001067NRG24200720230155822 20/07/2023 Meerabai Singh 1740001067WL006750 Meerabai Singh 00415 SBIN0005495 2520 2520 Processed 28/07/2023 209390546 MeerabaiSingh STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-067-004/577
(HIRAULI) 		1740001067NRG24200720230155825 20/07/2023 Dropati 1740001067WL006750 Dropati 00415 SBIN0005495 2520 2520 Processed 28/07/2023 209390546 Dropati STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-067-004/577
(HIRAULI) 		1740001067NRG24200720230155824 20/07/2023 Sant Kumar Gond 1740001067WL006750 Sant Kumar Gond 00415 SBIN0005495 2520 2520 Processed 28/07/2023 209390546 SantKumarGond STATE BANK OF INDIA(508548)
113 MANPUR MP-40-001-067-004/831
(HIRAULI) 		1740001067NRG24200720230155826 20/07/2023 MANOJ SINGH 1740001067WL006750 MANOJ SINGH 00415 SBIN0005495 2520 2520 Processed 28/07/2023 209390546 MANOJSINGH STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-067-004/831
(HIRAULI) 		1740001067NRG24200720230155827 20/07/2023 Roshni Singh 1740001067WL006750 Roshni Singh 00415 SBIN0005495 2520 2520 Processed 28/07/2023 209390546 RoshniSingh STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-071-002/247
(PALJHA) 		1740001071NRG24170720230151027 20/07/2023 kaushilya bai panday 1740001071WL006537 kaushilya bai panday 00415 SBIN0005495 2448 2448 Processed 28/07/2023 209390546 kaushilyabaipanday STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-071-002/247
(PALJHA) 		1740001071NRG24170720230151026 20/07/2023 ramvinod pandey 1740001071WL006537 ramvinod pandey 00415 SBIN0005495 2448 2448 Processed 28/07/2023 209390546 ramvinodpandey STATE BANK OF INDIA(508548)
SubTotal 188668 188668
117 MANPUR MP-40-001-038-002/552
(LAKHNAUTI) 		1740001038NRG24200720230156317 20/07/2023 rajni 1740001038WL006772 rajni 00666 IDFB0041381 2400 2400 Processed 28/07/2023 209390546 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
118 MANPUR MP-40-001-038-001/868
(LAKHNAUTI) 		1740001038NRG24200720230156272 20/07/2023 brajesh singh 1740001038WL006770 brajesh singh 00688 FINO0001446 2200 2200 Processed 29/07/2023 209390546 brajeshsingh FINO PAYMENTS BANK LTD(608001)
119 MANPUR MP-40-001-038-002/379
(LAKHNAUTI) 		1740001038NRG24200720230156282 20/07/2023 Anitabai Agariya 1740001038WL006770 Anitabai Agariya 00688 FINO0001446 2200 2200 Processed 29/07/2023 209390546 AnitabaiAgariya FINO PAYMENTS BANK LTD(608001)
120 MANPUR MP-40-001-038-002/379
(LAKHNAUTI) 		1740001038NRG24200720230156281 20/07/2023 lala agari 1740001038WL006770 lala agari 00688 FINO0001446 2200 2200 Processed 28/07/2023 209390546 lalaagari JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 6600 6600
121 MANPUR MP-40-001-072-001/162
(KUSAMAHA) 		1740001072NRG24200720230155821 20/07/2023 Jagdeesh Jaiswal 1740001072WL006749 Jagdeesh Jaiswal 00697 BKID0MG1533 2448 2448 Processed 28/07/2023 209390546 JagdeeshJaiswal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
122 MANPUR MP-40-001-051-001/136
(TIKURITOLA) 		1740001051NRG24200720230156514 20/07/2023 Rajbai Patel 1740001051WL006776 Rajbai Patel 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 RajbaiPatel STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-051-001/136
(TIKURITOLA) 		1740001051NRG24200720230156513 20/07/2023 Vijay Raj Patel 1740001051WL006776 Vijay Raj Patel 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 VijayRajPatel STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-051-001/157
(TIKURITOLA) 		1740001051NRG24200720230156515 20/07/2023 Dhunidas Patel 1740001051WL006776 Dhunidas Patel 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 DhunidasPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
125 MANPUR MP-40-001-051-001/188
(TIKURITOLA) 		1740001051NRG24200720230156503 20/07/2023 nisha 1740001051WL006775 nisha 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 nisha NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-051-001/188
(TIKURITOLA) 		1740001051NRG24200720230156501 20/07/2023 sumitra Upadhyay 1740001051WL006775 sumitra Upadhyay 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 sumitraUpadhyay NARMADA JHABUA GRAMIN BANK(508515)
127 MANPUR MP-40-001-051-001/206
(TIKURITOLA) 		1740001051NRG24200720230156489 20/07/2023 Bhura Kol 1740001051WL006774 Bhura Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 BhuraKol NARMADA JHABUA GRAMIN BANK(508515)
128 MANPUR MP-40-001-051-001/217
(TIKURITOLA) 		1740001051NRG24200720230156491 20/07/2023 Gonta Kol 1740001051WL006774 Gonta Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 GontaKol NARMADA JHABUA GRAMIN BANK(508515)
129 MANPUR MP-40-001-051-001/217
(TIKURITOLA) 		1740001051NRG24200720230156490 20/07/2023 Natthu Kol 1740001051WL006774 Natthu Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 NatthuKol NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-051-001/230
(TIKURITOLA) 		1740001051NRG24200720230156494 20/07/2023 Chutdana kol 1740001051WL006774 Chutdana kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 Chutdanakol NARMADA JHABUA GRAMIN BANK(508515)
131 MANPUR MP-40-001-051-001/232
(TIKURITOLA) 		1740001051NRG24200720230156495 20/07/2023 Gulab Kol 1740001051WL006774 Gulab Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 GulabKol NARMADA JHABUA GRAMIN BANK(508515)
132 MANPUR MP-40-001-051-001/232
(TIKURITOLA) 		1740001051NRG24200720230156496 20/07/2023 Kala Bai Kol 1740001051WL006774 Kala Bai Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 KalaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
133 MANPUR MP-40-001-051-001/240
(TIKURITOLA) 		1740001051NRG24200720230156497 20/07/2023 Kalyan Das Kol 1740001051WL006774 Kalyan Das Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 KalyanDasKol NARMADA JHABUA GRAMIN BANK(508515)
134 MANPUR MP-40-001-051-001/249
(TIKURITOLA) 		1740001051NRG24200720230156505 20/07/2023 Munni Bai 1740001051WL006775 Munni Bai 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
135 MANPUR MP-40-001-051-001/249
(TIKURITOLA) 		1740001051NRG24200720230156504 20/07/2023 Nandu Kol 1740001051WL006775 Nandu Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 NanduKol NARMADA JHABUA GRAMIN BANK(508515)
136 MANPUR MP-40-001-051-001/250
(TIKURITOLA) 		1740001051NRG24200720230156507 20/07/2023 Terasiya Bai Kol 1740001051WL006775 Terasiya Bai Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 TerasiyaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
137 MANPUR MP-40-001-051-001/326
(TIKURITOLA) 		1740001051NRG24200720230156498 20/07/2023 Lekhai Kol 1740001051WL006774 Lekhai Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 LekhaiKol NARMADA JHABUA GRAMIN BANK(508515)
138 MANPUR MP-40-001-051-001/456
(TIKURITOLA) 		1740001051NRG24200720230156508 20/07/2023 Laltee kol 1740001051WL006775 Laltee kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 Lalteekol NARMADA JHABUA GRAMIN BANK(508515)
139 MANPUR MP-40-001-051-001/47
(TIKURITOLA) 		1740001051NRG24200720230156517 20/07/2023 Sudha Patel 1740001051WL006776 Sudha Patel 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 SudhaPatel NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-051-001/547
(TIKURITOLA) 		1740001051NRG24200720230155676 20/07/2023 Bakreedan Bee 1740001051WL006732 Bakreedan Bee 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 BakreedanBee NARMADA JHABUA GRAMIN BANK(508515)
141 MANPUR MP-40-001-051-001/547
(TIKURITOLA) 		1740001051NRG24200720230155675 20/07/2023 Navee Momhad 1740001051WL006732 Navee Momhad 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 NaveeMomhad NARMADA JHABUA GRAMIN BANK(508515)
142 MANPUR MP-40-001-051-001/619
(TIKURITOLA) 		1740001051NRG24200720230156509 20/07/2023 Bablu Kol 1740001051WL006775 Bablu Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 BabluKol NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-051-001/619
(TIKURITOLA) 		1740001051NRG24200720230156510 20/07/2023 Saroj Kol 1740001051WL006775 Saroj Kol 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 SarojKol NARMADA JHABUA GRAMIN BANK(508515)
144 MANPUR MP-40-001-051-001/707
(TIKURITOLA) 		1740001051NRG24200720230156520 20/07/2023 ramkesh 1740001051WL006776 ramkesh 00697 BKID0MG1537 2652 2652 Processed 28/07/2023 209390546 ramkesh IDBI BANK(607095)
SubTotal 60996 60996
145 MANPUR MP-40-001-038-001/853
(LAKHNAUTI) 		1740001038NRG24200720230156271 20/07/2023 anju singh 1740001038WL006770 anju singh 00697 BKID0NAMRGB 2200 2200 Processed 28/07/2023 209390546 anjusingh NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-051-001/157
(TIKURITOLA) 		1740001051NRG24200720230156516 20/07/2023 Beena Patel 1740001051WL006776 Beena Patel 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 209390546 BeenaPatel NARMADA JHABUA GRAMIN BANK(508515)
147 MANPUR MP-40-001-051-001/27
(TIKURITOLA) 		1740001051NRG24200720230155672 20/07/2023 Khatun Bee 1740001051WL006732 Khatun Bee 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 209390546 KhatunBee NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-051-001/27
(TIKURITOLA) 		1740001051NRG24200720230155673 20/07/2023 makbol 1740001051WL006732 makbol 00697 BKID0NAMRGB 2652 2652 Processed 29/07/2023 209390546 makbol FINO PAYMENTS BANK LTD(608001)
149 MANPUR MP-40-001-051-001/326
(TIKURITOLA) 		1740001051NRG24200720230156499 20/07/2023 ramkali kol 1740001051WL006774 ramkali kol 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 209390546 ramkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
150 MANPUR MP-40-001-051-001/613
(TIKURITOLA) 		1740001051NRG24200720230156518 20/07/2023 Sarswati Patel 1740001051WL006776 Sarswati Patel 00697 BKID0NAMRGB 2652 2652 Processed 28/07/2023 209390546 SarswatiPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15460 15460
Total 304452 304452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_200723APB_FTO_178162 Central Bank Of India CBIN0282178 INDOWAR 4896
2 MANPUR MP1740001_200723APB_FTO_178162 State Bank of India SBIN0003710 BARHI 22984
3 MANPUR MP1740001_200723APB_FTO_178162 State Bank of India SBIN0005495 MANPUR 188668
4 MANPUR MP1740001_200723APB_FTO_178162 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2400
5 MANPUR MP1740001_200723APB_FTO_178162 Fino Payments Bank Ltd FINO0001446 MP RO 6600
6 MANPUR MP1740001_200723APB_FTO_178162 Madhya Pradesh Gramin Bank BKID0MG1533 Chilhari 2448
7 MANPUR MP1740001_200723APB_FTO_178162 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 60996
8 MANPUR MP1740001_200723APB_FTO_178162 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 15460

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