Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_220823APB_FTO_230302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAWAR MP-22-011-027-001/14-A
(Doncha) 		1722011027NRG24220820230334396 22/08/2023 hiralal baghel 1722011027WL034691 hiralal baghel 00045 BARB0MANAWA 663 663 Processed 28/08/2023 764973686 hiralalbaghel STATE BANK OF INDIA(508548)
2 MANAWAR MP-22-011-027-001/14-A
(Doncha) 		1722011027NRG24220820230334397 22/08/2023 seema dawar 1722011027WL034691 seema dawar 00045 BARB0MANAWA 663 663 Processed 28/08/2023 764973686 seemadawar BANK OF INDIA(508505)
3 MANAWAR MP-22-011-027-001/51-B
(Doncha) 		1722011027NRG24220820230334401 22/08/2023 manju pradip 1722011027WL034691 manju pradip 00045 BARB0MANAWA 663 663 Processed 28/08/2023 764973686 manjupradip BANK OF BARODA(606985)
4 MANAWAR MP-22-011-027-003/101
(Doncha) 		1722011027NRG24220820230334513 22/08/2023 thumbnail dagadiya 1722011027WL034696 thumbnail dagadiya 00045 BARB0MANAWA 442 442 Processed 28/08/2023 764973686 thumbnaildagadiya BANK OF BARODA(606985)
5 MANAWAR MP-22-011-027-003/131
(Doncha) 		1722011027NRG24220820230334522 22/08/2023 anita sukhadev 1722011027WL034696 anita sukhadev 00045 BARB0MANAWA 442 442 Processed 28/08/2023 764973686 anitasukhadev NARMADA JHABUA GRAMIN BANK(508515)
6 MANAWAR MP-22-011-049-001/31-A
(Sirsala) 		1722011049NRG24220820230334228 22/08/2023 Rajendra Sitaram 1722011049WL034668 Rajendra Sitaram 00045 BARB0MANAWA 221 221 Processed 28/08/2023 764973686 RajendraSitaram BANK OF BARODA(606985)
7 MANAWAR MP-22-011-049-001/31-A
(Sirsala) 		1722011049NRG24220820230334229 22/08/2023 Rinku Rajendra 1722011049WL034668 Rinku Rajendra 00045 BARB0MANAWA 221 221 Processed 28/08/2023 764973686 RinkuRajendra BANK OF BARODA(606985)
8 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24220820230334197 22/08/2023 JAYANTI SARDAR 1722011049WL034666 JAYANTI SARDAR 00045 BARB0MANAWA 221 221 Processed 28/08/2023 764973686 JAYANTISARDAR BANK OF BARODA(606985)
SubTotal 3536 3536
9 MANAWAR MP-22-011-027-003/199-B
(Doncha) 		1722011027NRG24220820230334535 22/08/2023 manju shivram 1722011027WL034696 manju shivram 00045 BARB0PITHAM 442 442 Processed 28/08/2023 764973686 manjushivram STATE BANK OF INDIA(508548)
10 MANAWAR MP-22-011-027-003/199-B
(Doncha) 		1722011027NRG24220820230334534 22/08/2023 shivram sankar 1722011027WL034696 shivram sankar 00045 BARB0PITHAM 442 442 Processed 28/08/2023 764973686 shivramsankar BANK OF BARODA(606985)
SubTotal 884 884
11 MANAWAR MP-22-011-019-001/145
(Chikali) 		1722011019NRG24220820230334233 22/08/2023 KISHORE LONIYA 1722011019WL034670 KISHORE LONIYA 00048 BKID0009802 1326 1326 Processed 28/08/2023 764973686 KISHORELONIYA FINO PAYMENTS BANK LTD(608001)
12 MANAWAR MP-22-011-019-001/145
(Chikali) 		1722011019NRG24220820230334234 22/08/2023 Sundar 1722011019WL034670 Sundar 00048 BKID0009802 1326 1326 Processed 28/08/2023 764973686 Sundar FINO PAYMENTS BANK LTD(608001)
13 MANAWAR MP-22-011-019-001/206
(Chikali) 		1722011019NRG24220820230334235 22/08/2023 Saku Bai 1722011019WL034670 Saku Bai 00048 BKID0009802 1326 1326 Processed 28/08/2023 764973686 SakuBai FINO PAYMENTS BANK LTD(608001)
14 MANAWAR MP-22-011-019-001/206-A
(Chikali) 		1722011019NRG24220820230334236 22/08/2023 KALASH MANGILAL 1722011019WL034670 KALASH MANGILAL 00048 BKID0009802 1326 1326 Processed 28/08/2023 764973686 KALASHMANGILAL FINO PAYMENTS BANK LTD(608001)
15 MANAWAR MP-22-011-019-001/77
(Chikali) 		1722011019NRG24220820230334264 22/08/2023 Sanjay Bhawel 1722011019WL034673 Sanjay Bhawel 00048 BKID0009802 1547 1547 Processed 28/08/2023 764973686 SanjayBhawel STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-027-001/14
(Doncha) 		1722011027NRG24220820230334395 22/08/2023 kali bai fatu 1722011027WL034691 kali bai fatu 00048 BKID0009802 663 663 Processed 28/08/2023 764973686 kalibaifatu STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-027-001/47
(Doncha) 		1722011027NRG24220820230334387 22/08/2023 subhadra bai rakesh 1722011027WL034690 subhadra bai rakesh 00048 BKID0009802 1326 1326 Processed 28/08/2023 764973686 subhadrabairakesh BANK OF INDIA(508505)
18 MANAWAR MP-22-011-027-002/54
(Doncha) 		1722011027NRG24220820230334508 22/08/2023 chandabai badal 1722011027WL034696 chandabai badal 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 chandabaibadal BANK OF INDIA(508505)
19 MANAWAR MP-22-011-027-003/100
(Doncha) 		1722011027NRG24220820230334509 22/08/2023 devram sersing 1722011027WL034696 devram sersing 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 devramsersing NARMADA JHABUA GRAMIN BANK(508515)
20 MANAWAR MP-22-011-027-003/100
(Doncha) 		1722011027NRG24220820230334510 22/08/2023 gana bai devram 1722011027WL034696 gana bai devram 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 ganabaidevram BANK OF INDIA(508505)
21 MANAWAR MP-22-011-027-003/100-A
(Doncha) 		1722011027NRG24220820230334512 22/08/2023 shivkanya rameshwar 1722011027WL034696 shivkanya rameshwar 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 shivkanyarameshwar BANK OF INDIA(508505)
22 MANAWAR MP-22-011-027-003/102
(Doncha) 		1722011027NRG24220820230334514 22/08/2023 manoj gokul 1722011027WL034696 manoj gokul 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 manojgokul JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 MANAWAR MP-22-011-027-003/122-B
(Doncha) 		1722011027NRG24220820230334517 22/08/2023 santosh bansing 1722011027WL034696 santosh bansing 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 santoshbansing STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-027-003/124
(Doncha) 		1722011027NRG24220820230334519 22/08/2023 kanhaiyalal hukum 1722011027WL034696 kanhaiyalal hukum 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 kanhaiyalalhukum BANK OF INDIA(508505)
25 MANAWAR MP-22-011-027-003/38
(Doncha) 		1722011027NRG24220820230334538 22/08/2023 puni bai mohan 1722011027WL034696 puni bai mohan 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 punibaimohan BANK OF INDIA(508505)
26 MANAWAR MP-22-011-027-003/65-A
(Doncha) 		1722011027NRG24220820230334551 22/08/2023 KAILASH NABIYA 1722011027WL034696 KAILASH NABIYA 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 KAILASHNABIYA BANK OF INDIA(508505)
27 MANAWAR MP-22-011-027-003/98-C
(Doncha) 		1722011027NRG24220820230334563 22/08/2023 mansingh naharsingh 1722011027WL034696 mansingh naharsingh 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 mansinghnaharsingh BANK OF INDIA(508505)
28 MANAWAR MP-22-011-027-003/98-C
(Doncha) 		1722011027NRG24220820230334564 22/08/2023 ramkanya mansingh 1722011027WL034696 ramkanya mansingh 00048 BKID0009802 442 442 Processed 28/08/2023 764973686 ramkanyamansingh BANK OF INDIA(508505)
SubTotal 13702 13702
29 MANAWAR MP-22-011-027-003/93-A
(Doncha) 		1722011027NRG24220820230334561 22/08/2023 mana bai ishawardash 1722011027WL034696 mana bai ishawardash 00354 PUNB0680300 442 442 Processed 28/08/2023 764973686 manabaiishawardash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
30 MANAWAR MP-22-011-013-001/340-A
(Kalvani) 		1722011013NRG24220820230334134 22/08/2023 Jashoda bai 1722011013WL034657 Jashoda bai 00354 PUNB0683400 2431 2431 Processed 28/08/2023 764973686 Jashodabai BANK OF BARODA(606985)
31 MANAWAR MP-22-011-027-002/14
(Doncha) 		1722011027NRG24220820230334504 22/08/2023 sitabai gishaji 1722011027WL034696 sitabai gishaji 00354 PUNB0683400 442 442 Processed 28/08/2023 764973686 sitabaigishaji NARMADA JHABUA GRAMIN BANK(508515)
32 MANAWAR MP-22-011-027-003/124
(Doncha) 		1722011027NRG24220820230334518 22/08/2023 chandar jamsingh 1722011027WL034696 chandar jamsingh 00354 PUNB0683400 442 442 Processed 28/08/2023 764973686 chandarjamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 MANAWAR MP-22-011-027-003/128
(Doncha) 		1722011027NRG24220820230334520 22/08/2023 Sitaram sankar 1722011027WL034696 Sitaram sankar 00354 PUNB0683400 442 442 Rejected 28/08/2023 764973686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANAWAR MP-22-011-027-003/96
(Doncha) 		1722011027NRG24220820230334562 22/08/2023 ankit champalal 1722011027WL034696 ankit champalal 00354 PUNB0683400 442 442 Processed 28/08/2023 764973686 ankitchampalal PUNJAB NATIONAL BANK(508568)
35 MANAWAR MP-22-011-049-001/31
(Sirsala) 		1722011049NRG24220820230334227 22/08/2023 KALI BAI SITARAM 1722011049WL034668 KALI BAI SITARAM 00354 PUNB0683400 221 221 Processed 28/08/2023 764973686 KALIBAISITARAM PUNJAB NATIONAL BANK(508568)
36 MANAWAR MP-22-011-049-001/41
(Sirsala) 		1722011049NRG24220820230334190 22/08/2023 Beshar bai dinesh 1722011049WL034666 Beshar bai dinesh 00354 PUNB0683400 221 221 Processed 28/08/2023 764973686 Besharbaidinesh PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-049-001/68
(Sirsala) 		1722011049NRG24220820230334191 22/08/2023 KESHAR BAI SITARAM 1722011049WL034666 KESHAR BAI SITARAM 00354 PUNB0683400 221 221 Processed 28/08/2023 764973686 KESHARBAISITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 MANAWAR MP-22-011-049-001/68
(Sirsala) 		1722011049NRG24220820230334230 22/08/2023 SYANNI BAI MANSHARAM 1722011049WL034668 SYANNI BAI MANSHARAM 00354 PUNB0683400 221 221 Processed 28/08/2023 764973686 SYANNIBAIMANSHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
39 MANAWAR MP-22-011-013-001/335-A
(Kalvani) 		1722011013NRG24220820230334158 22/08/2023 JATANBAI BHAGWAN 1722011013WL034664 JATANBAI BHAGWAN 00415 SBIN0010803 2652 2652 Processed 28/08/2023 764973686 JATANBAIBHAGWAN STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-019-001/127
(Chikali) 		1722011019NRG24220820230334265 22/08/2023 Champa Bai 1722011019WL034674 Champa Bai 00415 SBIN0010803 1547 1547 Processed 28/08/2023 764973686 ChampaBai STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-027-001/46
(Doncha) 		1722011027NRG24220820230334385 22/08/2023 pooja jalal 1722011027WL034690 pooja jalal 00415 SBIN0010803 1326 1326 Processed 28/08/2023 764973686 poojajalal STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-027-001/49-A
(Doncha) 		1722011027NRG24220820230334391 22/08/2023 pinki babulal 1722011027WL034690 pinki babulal 00415 SBIN0010803 1326 1326 Processed 28/08/2023 764973686 pinkibabulal AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANAWAR MP-22-011-027-001/49-B
(Doncha) 		1722011027NRG24220820230334392 22/08/2023 siru bai 1722011027WL034690 siru bai 00415 SBIN0010803 1326 1326 Processed 28/08/2023 764973686 sirubai STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-027-001/51-A
(Doncha) 		1722011027NRG24220820230334398 22/08/2023 ranchod bhaliya 1722011027WL034691 ranchod bhaliya 00415 SBIN0010803 663 663 Processed 28/08/2023 764973686 ranchodbhaliya STATE BANK OF INDIA(508548)
45 MANAWAR MP-22-011-027-001/57
(Doncha) 		1722011027NRG24220820230334623 22/08/2023 sudama pappu 1722011027WL034699 sudama pappu 00415 SBIN0010803 1326 1326 Processed 28/08/2023 764973686 sudamapappu STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-027-003/128
(Doncha) 		1722011027NRG24220820230334521 22/08/2023 goura bai seetaram 1722011027WL034696 goura bai seetaram 00415 SBIN0010803 442 442 Processed 28/08/2023 764973686 gourabaiseetaram NARMADA JHABUA GRAMIN BANK(508515)
47 MANAWAR MP-22-011-027-003/133
(Doncha) 		1722011027NRG24220820230334523 22/08/2023 gayatri gajendra 1722011027WL034696 gayatri gajendra 00415 SBIN0010803 442 442 Processed 28/08/2023 764973686 gayatrigajendra STATE BANK OF INDIA(508548)
48 MANAWAR MP-22-011-027-003/134
(Doncha) 		1722011027NRG24220820230334524 22/08/2023 kala bai jairam 1722011027WL034696 kala bai jairam 00415 SBIN0010803 221 221 Processed 28/08/2023 764973686 kalabaijairam STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-027-003/139
(Doncha) 		1722011027NRG24220820230334528 22/08/2023 ramkor bai ramesh 1722011027WL034696 ramkor bai ramesh 00415 SBIN0010803 442 442 Processed 28/08/2023 764973686 ramkorbairamesh NARMADA JHABUA GRAMIN BANK(508515)
50 MANAWAR MP-22-011-027-003/51
(Doncha) 		1722011027NRG24220820230334544 22/08/2023 sona bai ramlal 1722011027WL034696 sona bai ramlal 00415 SBIN0010803 442 442 Processed 28/08/2023 764973686 sonabairamlal STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-027-003/52
(Doncha) 		1722011027NRG24220820230334546 22/08/2023 champa bai babulal 1722011027WL034696 champa bai babulal 00415 SBIN0010803 442 442 Processed 28/08/2023 764973686 champabaibabulal STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-049-002/16
(Sirsala) 		1722011049NRG24220820230334195 22/08/2023 Sugara GALIYA 1722011049WL034666 Sugara GALIYA 00415 SBIN0010803 221 221 Processed 28/08/2023 764973686 SugaraGALIYA STATE BANK OF INDIA(508548)
SubTotal 12818 12818
53 MANAWAR MP-22-011-013-001/19
(Kalvani) 		1722011013NRG24220820230334157 22/08/2023 GANPAT RAMA 1722011013WL034664 GANPAT RAMA 00415 SBIN0030045 3315 3315 Processed 28/08/2023 764973686 GANPATRAMA STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-013-001/39
(Kalvani) 		1722011013NRG24220820230334135 22/08/2023 BADRILAL RAMA 1722011013WL034657 BADRILAL RAMA 00415 SBIN0030045 2873 2873 Processed 28/08/2023 764973686 BADRILALRAMA STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-013-001/7
(Kalvani) 		1722011013NRG24220820230334136 22/08/2023 MANGILAL SHERLIYA 1722011013WL034657 MANGILAL SHERLIYA 00415 SBIN0030045 1989 1989 Processed 28/08/2023 764973686 MANGILALSHERLIYA STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-019-001/33
(Chikali) 		1722011019NRG24220820230334263 22/08/2023 PEMA CHHITU 1722011019WL034672 PEMA CHHITU 00415 SBIN0030045 1326 1326 Processed 28/08/2023 764973686 PEMACHHITU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 MANAWAR MP-22-011-027-001/14
(Doncha) 		1722011027NRG24220820230334394 22/08/2023 FATU BHALIYA 1722011027WL034691 FATU BHALIYA 00415 SBIN0030045 663 663 Processed 28/08/2023 764973686 FATUBHALIYA STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-027-001/46
(Doncha) 		1722011027NRG24220820230334384 22/08/2023 rukhamabai jalal 1722011027WL034690 rukhamabai jalal 00415 SBIN0030045 1326 1326 Processed 28/08/2023 764973686 rukhamabaijalal STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-027-001/48-A
(Doncha) 		1722011027NRG24220820230334389 22/08/2023 seema ambaram 1722011027WL034690 seema ambaram 00415 SBIN0030045 1326 1326 Processed 28/08/2023 764973686 seemaambaram STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-027-001/51-A
(Doncha) 		1722011027NRG24220820230334399 22/08/2023 tejal ranchod 1722011027WL034691 tejal ranchod 00415 SBIN0030045 663 663 Processed 28/08/2023 764973686 tejalranchod STATE BANK OF INDIA(508548)
61 MANAWAR MP-22-011-027-001/51-B
(Doncha) 		1722011027NRG24220820230334400 22/08/2023 pradip bhaliya 1722011027WL034691 pradip bhaliya 00415 SBIN0030045 663 663 Processed 28/08/2023 764973686 pradipbhaliya STATE BANK OF INDIA(508548)
62 MANAWAR MP-22-011-027-001/57
(Doncha) 		1722011027NRG24220820230334393 22/08/2023 BHALIYA MEHTAB 1722011027WL034690 BHALIYA MEHTAB 00415 SBIN0030045 1326 1326 Processed 28/08/2023 764973686 BHALIYAMEHTAB BANK OF BARODA(606985)
63 MANAWAR MP-22-011-027-001/57
(Doncha) 		1722011027NRG24220820230334622 22/08/2023 champabai bhaliya 1722011027WL034699 champabai bhaliya 00415 SBIN0030045 1326 1326 Processed 28/08/2023 764973686 champabaibhaliya STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-027-003/100-A
(Doncha) 		1722011027NRG24220820230334511 22/08/2023 RAMESHWAR SHERSINGH 1722011027WL034696 RAMESHWAR SHERSINGH 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 RAMESHWARSHERSINGH STATE BANK OF INDIA(508548)
65 MANAWAR MP-22-011-027-003/12
(Doncha) 		1722011027NRG24220820230334516 22/08/2023 RAMESH PRATAP 1722011027WL034696 RAMESH PRATAP 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 RAMESHPRATAP STATE BANK OF INDIA(508548)
66 MANAWAR MP-22-011-027-003/137-B
(Doncha) 		1722011027NRG24220820230334525 22/08/2023 gyanchand laxman 1722011027WL034696 gyanchand laxman 00415 SBIN0030045 221 221 Processed 28/08/2023 764973686 gyanchandlaxman BANK OF INDIA(508505)
67 MANAWAR MP-22-011-027-003/137-B
(Doncha) 		1722011027NRG24220820230334526 22/08/2023 komal gyanch d 1722011027WL034696 komal gyanch d 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 komalgyanchd NARMADA JHABUA GRAMIN BANK(508515)
68 MANAWAR MP-22-011-027-003/139
(Doncha) 		1722011027NRG24220820230334527 22/08/2023 ramesh bondar 1722011027WL034696 ramesh bondar 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 rameshbondar STATE BANK OF INDIA(508548)
69 MANAWAR MP-22-011-027-003/17
(Doncha) 		1722011027NRG24220820230334529 22/08/2023 MANGILAL PYARELAL 1722011027WL034696 MANGILAL PYARELAL 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 MANGILALPYARELAL STATE BANK OF INDIA(508548)
70 MANAWAR MP-22-011-027-003/19
(Doncha) 		1722011027NRG24220820230334531 22/08/2023 gendhalal ganpat 1722011027WL034696 gendhalal ganpat 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 gendhalalganpat STATE BANK OF INDIA(508548)
71 MANAWAR MP-22-011-027-003/191
(Doncha) 		1722011027NRG24220820230334533 22/08/2023 NANURAM LAXMAN 1722011027WL034696 NANURAM LAXMAN 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 NANURAMLAXMAN STATE BANK OF INDIA(508548)
72 MANAWAR MP-22-011-027-003/26
(Doncha) 		1722011027NRG24220820230334536 22/08/2023 SUKHLAL PYARA 1722011027WL034696 SUKHLAL PYARA 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 SUKHLALPYARA STATE BANK OF INDIA(508548)
73 MANAWAR MP-22-011-027-003/4
(Doncha) 		1722011027NRG24220820230334539 22/08/2023 MAKUNM SOKLIYA 1722011027WL034696 MAKUNM SOKLIYA 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 MAKUNMSOKLIYA BANK OF BARODA(606985)
74 MANAWAR MP-22-011-027-003/42
(Doncha) 		1722011027NRG24220820230334540 22/08/2023 CHHAGANBAI GANPAT 1722011027WL034696 CHHAGANBAI GANPAT 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 CHHAGANBAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
75 MANAWAR MP-22-011-027-003/50
(Doncha) 		1722011027NRG24220820230334542 22/08/2023 Hiralal Natthu 1722011027WL034696 Hiralal Natthu 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 HiralalNatthu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 MANAWAR MP-22-011-027-003/51
(Doncha) 		1722011027NRG24220820230334543 22/08/2023 RAMLAL MADHIYA 1722011027WL034696 RAMLAL MADHIYA 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 RAMLALMADHIYA STATE BANK OF INDIA(508548)
77 MANAWAR MP-22-011-027-003/52
(Doncha) 		1722011027NRG24220820230334545 22/08/2023 BABULAL CHHITTER 1722011027WL034696 BABULAL CHHITTER 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 BABULALCHHITTER STATE BANK OF INDIA(508548)
78 MANAWAR MP-22-011-027-003/54
(Doncha) 		1722011027NRG24220820230334547 22/08/2023 mahipal jalal 1722011027WL034696 mahipal jalal 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 mahipaljalal BANK OF INDIA(508505)
79 MANAWAR MP-22-011-027-003/63-C
(Doncha) 		1722011027NRG24220820230334550 22/08/2023 kadaksingh devisingh 1722011027WL034696 kadaksingh devisingh 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 kadaksinghdevisingh STATE BANK OF INDIA(508548)
80 MANAWAR MP-22-011-027-003/81-A
(Doncha) 		1722011027NRG24220820230334555 22/08/2023 Parubai champalal 1722011027WL034696 Parubai champalal 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 Parubaichampalal STATE BANK OF INDIA(508548)
81 MANAWAR MP-22-011-027-003/87
(Doncha) 		1722011027NRG24220820230334557 22/08/2023 PREMSINGH PRATAP 1722011027WL034696 PREMSINGH PRATAP 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 PREMSINGHPRATAP STATE BANK OF INDIA(508548)
82 MANAWAR MP-22-011-027-003/88-A
(Doncha) 		1722011027NRG24220820230334558 22/08/2023 basu bai nanuram 1722011027WL034696 basu bai nanuram 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 basubainanuram STATE BANK OF INDIA(508548)
83 MANAWAR MP-22-011-027-003/88-B
(Doncha) 		1722011027NRG24220820230334560 22/08/2023 Kali bai sukhalal 1722011027WL034696 Kali bai sukhalal 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 Kalibaisukhalal STATE BANK OF INDIA(508548)
84 MANAWAR MP-22-011-027-003/88-B
(Doncha) 		1722011027NRG24220820230334559 22/08/2023 Sukhalal nibu 1722011027WL034696 Sukhalal nibu 00415 SBIN0030045 442 442 Processed 28/08/2023 764973686 Sukhalalnibu STATE BANK OF INDIA(508548)
85 MANAWAR MP-22-011-049-001/31
(Sirsala) 		1722011049NRG24220820230334226 22/08/2023 SITARAM CHHAGAN 1722011049WL034668 SITARAM CHHAGAN 00415 SBIN0030045 221 221 Processed 28/08/2023 764973686 SITARAMCHHAGAN STATE BANK OF INDIA(508548)
86 MANAWAR MP-22-011-049-001/41
(Sirsala) 		1722011049NRG24220820230334189 22/08/2023 dinesh sitaram 1722011049WL034666 dinesh sitaram 00415 SBIN0030045 221 221 Processed 28/08/2023 764973686 dineshsitaram STATE BANK OF INDIA(508548)
87 MANAWAR MP-22-011-049-002/110
(Sirsala) 		1722011049NRG24220820230334193 22/08/2023 GHAMNDI SHANKAR 1722011049WL034666 GHAMNDI SHANKAR 00415 SBIN0030045 221 221 Processed 28/08/2023 764973686 GHAMNDISHANKAR BANK OF INDIA(508505)
88 MANAWAR MP-22-011-049-002/110
(Sirsala) 		1722011049NRG24220820230334192 22/08/2023 GHAMNDI SHANKAR 1722011049WL034666 GHAMNDI SHANKAR 00415 SBIN0030045 221 221 Processed 28/08/2023 764973686 GHAMNDISHANKAR BANK OF INDIA(508505)
89 MANAWAR MP-22-011-049-002/16
(Sirsala) 		1722011049NRG24220820230334194 22/08/2023 GALIYA GULAB 1722011049WL034666 GALIYA GULAB 00415 SBIN0030045 221 221 Processed 28/08/2023 764973686 GALIYAGULAB STATE BANK OF INDIA(508548)
90 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24220820230334196 22/08/2023 SARDAR DOLAT 1722011049WL034666 SARDAR DOLAT 00415 SBIN0030045 221 221 Processed 28/08/2023 764973686 SARDARDOLAT STATE BANK OF INDIA(508548)
SubTotal 27183 27183
91 MANAWAR MP-22-011-027-003/65-A
(Doncha) 		1722011027NRG24220820230334552 22/08/2023 Savitri kailash 1722011027WL034696 Savitri kailash 00688 FINO0001001 442 442 Processed 28/08/2023 764973686 Savitrikailash FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
92 MANAWAR MP-22-011-027-001/47
(Doncha) 		1722011027NRG24220820230334386 22/08/2023 RAKESH EDUSINGH 1722011027WL034690 RAKESH EDUSINGH 00697 BKID0MG6012 1326 1326 Processed 28/08/2023 764973686 RAKESHEDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 MANAWAR MP-22-011-027-002/54
(Doncha) 		1722011027NRG24220820230334507 22/08/2023 badal jamsingh 1722011027WL034696 badal jamsingh 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 badaljamsingh NARMADA JHABUA GRAMIN BANK(508515)
94 MANAWAR MP-22-011-027-003/109
(Doncha) 		1722011027NRG24220820230334515 22/08/2023 Kalibai fatusing 1722011027WL034696 Kalibai fatusing 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 Kalibaifatusing NARMADA JHABUA GRAMIN BANK(508515)
95 MANAWAR MP-22-011-027-003/17
(Doncha) 		1722011027NRG24220820230334530 22/08/2023 nani bai MANGILAL 1722011027WL034696 nani bai MANGILAL 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 nanibaiMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
96 MANAWAR MP-22-011-027-003/19
(Doncha) 		1722011027NRG24220820230334532 22/08/2023 madi bai gendalal 1722011027WL034696 madi bai gendalal 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 madibaigendalal NARMADA JHABUA GRAMIN BANK(508515)
97 MANAWAR MP-22-011-027-003/26
(Doncha) 		1722011027NRG24220820230334537 22/08/2023 magla bai sukhalal 1722011027WL034696 magla bai sukhalal 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 maglabaisukhalal NARMADA JHABUA GRAMIN BANK(508515)
98 MANAWAR MP-22-011-027-003/42
(Doncha) 		1722011027NRG24220820230334541 22/08/2023 chandabai bhagwandas 1722011027WL034696 chandabai bhagwandas 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 chandabaibhagwandas NARMADA JHABUA GRAMIN BANK(508515)
99 MANAWAR MP-22-011-027-003/54
(Doncha) 		1722011027NRG24220820230334548 22/08/2023 rewa bai mahipal 1722011027WL034696 rewa bai mahipal 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 rewabaimahipal NARMADA JHABUA GRAMIN BANK(508515)
100 MANAWAR MP-22-011-027-003/67-C
(Doncha) 		1722011027NRG24220820230334554 22/08/2023 bhuribai pannalal 1722011027WL034696 bhuribai pannalal 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 bhuribaipannalal NARMADA JHABUA GRAMIN BANK(508515)
101 MANAWAR MP-22-011-027-003/67-C
(Doncha) 		1722011027NRG24220820230334553 22/08/2023 pannalal jhetra 1722011027WL034696 pannalal jhetra 00697 BKID0MG6012 442 442 Processed 28/08/2023 764973686 pannalaljhetra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_220823APB_FTO_230302 Bank of Baroda BARB0MANAWA MANAWAR 3536
2 MANAWAR MP1722011_220823APB_FTO_230302 Bank of Baroda BARB0PITHAM PITHAMPUR 884
3 MANAWAR MP1722011_220823APB_FTO_230302 Bank of India BKID0009802 MANAWAR 13702
4 MANAWAR MP1722011_220823APB_FTO_230302 Punjab National Bank PUNB0680300 BARWANI MP 442
5 MANAWAR MP1722011_220823APB_FTO_230302 Punjab National Bank PUNB0683400 MANAWAR 5083
6 MANAWAR MP1722011_220823APB_FTO_230302 State Bank of India SBIN0010803 MANAWAR 12818
7 MANAWAR MP1722011_220823APB_FTO_230302 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 27183
8 MANAWAR MP1722011_220823APB_FTO_230302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 MANAWAR MP1722011_220823APB_FTO_230302 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 5304

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