Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_171023APB_FTO_322025
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-40-001-080-001/485
(DHAMOKHAR) 		1740001080NRG24171020230214047 17/10/2023 Deepa Yadav 1740001080WL011740 Deepa Yadav 00048 BKID0009417 660 660 Processed 09/11/2023 291261612 DeepaYadav BANK OF INDIA(508505)
2 MANPUR MP-40-001-080-001/485
(DHAMOKHAR) 		1740001080NRG24171020230214046 17/10/2023 Roshan Yadav 1740001080WL011740 Roshan Yadav 00048 BKID0009417 660 660 Processed 09/11/2023 291261612 RoshanYadav UNION BANK OF INDIA(508500)
SubTotal 1320 1320
3 MANPUR MP-40-001-080-001/506
(DHAMOKHAR) 		1740001080NRG24171020230214051 17/10/2023 Balendra Yadav 1740001080WL011740 Balendra Yadav 00078 CNRB0003727 660 660 Processed 09/11/2023 291261612 BalendraYadav CANARA BANK(508532)
SubTotal 660 660
4 MANPUR MP-40-001-016-003/1010
(BHOLGARH) 		1740001016NRG24171020230213892 17/10/2023 Pramod Singh Dhurve 1740001016WL011729 Pramod Singh Dhurve 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 PramodSinghDhurve UNION BANK OF INDIA(508500)
5 MANPUR MP-40-001-016-003/154
(BHOLGARH) 		1740001016NRG24171020230213893 17/10/2023 chetram 1740001016WL011729 chetram 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 chetram CENTRAL BANK OF INDIA(607115)
6 MANPUR MP-40-001-016-003/155
(BHOLGARH) 		1740001016NRG24171020230213912 17/10/2023 SANJAY 1740001016WL011731 SANJAY 00089 CBIN0282178 2244 2244 Processed 09/11/2023 291261612 SANJAY STATE BANK OF INDIA(508548)
7 MANPUR MP-40-001-016-003/155
(BHOLGARH) 		1740001016NRG24171020230213913 17/10/2023 urmila 1740001016WL011731 urmila 00089 CBIN0282178 2244 2244 Processed 09/11/2023 291261612 urmila STATE BANK OF INDIA(508548)
8 MANPUR MP-40-001-016-003/304
(BHOLGARH) 		1740001016NRG24171020230213894 17/10/2023 Santosh 1740001016WL011729 Santosh 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 Santosh CENTRAL BANK OF INDIA(607115)
9 MANPUR MP-40-001-016-003/312
(BHOLGARH) 		1740001016NRG24171020230213895 17/10/2023 MANGAL 1740001016WL011729 MANGAL 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 MANGAL CENTRAL BANK OF INDIA(607115)
10 MANPUR MP-40-001-016-003/353
(BHOLGARH) 		1740001016NRG24171020230213896 17/10/2023 dayaram 1740001016WL011729 dayaram 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 dayaram CENTRAL BANK OF INDIA(607115)
11 MANPUR MP-40-001-016-003/358
(BHOLGARH) 		1740001016NRG24171020230213897 17/10/2023 Sukhalal 1740001016WL011729 Sukhalal 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 Sukhalal CENTRAL BANK OF INDIA(607115)
12 MANPUR MP-40-001-016-003/373
(BHOLGARH) 		1740001016NRG24171020230213898 17/10/2023 RAJENDRA 1740001016WL011729 RAJENDRA 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 RAJENDRA CENTRAL BANK OF INDIA(607115)
13 MANPUR MP-40-001-016-003/391
(BHOLGARH) 		1740001016NRG24171020230213900 17/10/2023 RAMDHANI 1740001016WL011729 RAMDHANI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 RAMDHANI CENTRAL BANK OF INDIA(607115)
14 MANPUR MP-40-001-016-003/391
(BHOLGARH) 		1740001016NRG24171020230213899 17/10/2023 RAMDHANI 1740001016WL011729 RAMDHANI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 RAMDHANI CENTRAL BANK OF INDIA(607115)
15 MANPUR MP-40-001-016-003/393
(BHOLGARH) 		1740001016NRG24171020230213901 17/10/2023 CHINTAMANI 1740001016WL011729 CHINTAMANI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 CHINTAMANI CENTRAL BANK OF INDIA(607115)
16 MANPUR MP-40-001-016-003/415
(BHOLGARH) 		1740001016NRG24171020230213902 17/10/2023 KISHORI 1740001016WL011729 KISHORI 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 KISHORI CENTRAL BANK OF INDIA(607115)
17 MANPUR MP-40-001-016-003/416
(BHOLGARH) 		1740001016NRG24171020230213903 17/10/2023 bhaiyalal 1740001016WL011729 bhaiyalal 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 bhaiyalal CENTRAL BANK OF INDIA(607115)
18 MANPUR MP-40-001-016-003/471
(BHOLGARH) 		1740001016NRG24171020230213904 17/10/2023 umakant 1740001016WL011729 umakant 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 umakant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 MANPUR MP-40-001-016-003/474
(BHOLGARH) 		1740001016NRG24171020230213914 17/10/2023 Ramkaran 1740001016WL011731 Ramkaran 00089 CBIN0282178 2244 2244 Processed 09/11/2023 291261612 Ramkaran STATE BANK OF INDIA(508548)
20 MANPUR MP-40-001-016-003/474
(BHOLGARH) 		1740001016NRG24171020230213915 17/10/2023 sanju bai 1740001016WL011731 sanju bai 00089 CBIN0282178 2244 2244 Processed 09/11/2023 291261612 sanjubai STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-016-003/475
(BHOLGARH) 		1740001016NRG24171020230213905 17/10/2023 baljeet 1740001016WL011729 baljeet 00089 CBIN0282178 1100 1100 Processed 09/11/2023 291261612 baljeet STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-016-003/658
(BHOLGARH) 		1740001016NRG24171020230213907 17/10/2023 Devidin Gadari 1740001016WL011729 Devidin Gadari 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 DevidinGadari CENTRAL BANK OF INDIA(607115)
23 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24161020230213601 17/10/2023 Preetam Kol 1740001021WL011689 Preetam Kol 00089 CBIN0282178 1320 1320 Processed 09/11/2023 291261612 PreetamKol CENTRAL BANK OF INDIA(607115)
24 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24161020230213600 17/10/2023 Preetam Kol 1740001021WL011689 Preetam Kol 00089 CBIN0282178 1100 1100 Processed 09/11/2023 291261612 PreetamKol CENTRAL BANK OF INDIA(607115)
SubTotal 30976 30976
25 MANPUR MP-40-001-021-003/1684
(BARCHHAD) 		1740001021NRG24161020230213597 17/10/2023 Golu Barman 1740001021WL011687 Golu Barman 00089 CBIN0282602 1200 1200 Processed 09/11/2023 291261612 GoluBarman PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
26 MANPUR MP-40-001-080-001/482
(DHAMOKHAR) 		1740001080NRG24171020230214045 17/10/2023 Rajesh Chaudhari 1740001080WL011740 Rajesh Chaudhari 00165 IBKL0001566 660 660 Processed 09/11/2023 291261612 RajeshChaudhari STATE BANK OF INDIA(508548)
SubTotal 660 660
27 MANPUR MP-40-001-017-001/1139
(AMARPUR) 		1740001017NRG24161020230213585 17/10/2023 Ravi Namdeo 1740001017WL011685 Ravi Namdeo 00354 PUNB0139100 640 640 Processed 09/11/2023 291261612 RaviNamdeo PUNJAB NATIONAL BANK(508568)
28 MANPUR MP-40-001-021-003/1582
(BARCHHAD) 		1740001021NRG24161020230213592 17/10/2023 Dilshare 1740001021WL011686 Dilshare 00354 PUNB0139100 1100 1100 Processed 09/11/2023 291261612 Dilshare PUNJAB NATIONAL BANK(508568)
SubTotal 1740 1740
29 MANPUR MP-40-001-080-001/21
(DHAMOKHAR) 		1740001080NRG24171020230214033 17/10/2023 Sumanbai Yadav 1740001080WL011740 Sumanbai Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 SumanbaiYadav STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24171020230214034 17/10/2023 Akali Yadav 1740001080WL011740 Akali Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 AkaliYadav STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-080-001/22
(DHAMOKHAR) 		1740001080NRG24171020230214035 17/10/2023 Gomtibai Yadav 1740001080WL011740 Gomtibai Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 GomtibaiYadav STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-080-001/30
(DHAMOKHAR) 		1740001080NRG24171020230214036 17/10/2023 Suman Bai 1740001080WL011740 Suman Bai 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 SumanBai CENTRAL BANK OF INDIA(607115)
33 MANPUR MP-40-001-080-001/41
(DHAMOKHAR) 		1740001080NRG24171020230214037 17/10/2023 Barati Baiga 1740001080WL011740 Barati Baiga 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 BaratiBaiga STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-080-001/41
(DHAMOKHAR) 		1740001080NRG24171020230214038 17/10/2023 Jaimanti 1740001080WL011740 Jaimanti 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 Jaimanti STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-080-001/473
(DHAMOKHAR) 		1740001080NRG24171020230214044 17/10/2023 Poonam Yadav 1740001080WL011740 Poonam Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 PoonamYadav STATE BANK OF INDIA(508548)
36 MANPUR MP-40-001-080-001/503
(DHAMOKHAR) 		1740001080NRG24171020230214048 17/10/2023 Phool Bai 1740001080WL011740 Phool Bai 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 PhoolBai STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-080-001/504
(DHAMOKHAR) 		1740001080NRG24171020230214049 17/10/2023 Durga Devi Baiga 1740001080WL011740 Durga Devi Baiga 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 DurgaDeviBaiga STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-080-001/505
(DHAMOKHAR) 		1740001080NRG24171020230214050 17/10/2023 Annu Yadav 1740001080WL011740 Annu Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 AnnuYadav CANARA BANK(508532)
39 MANPUR MP-40-001-080-001/507
(DHAMOKHAR) 		1740001080NRG24171020230214052 17/10/2023 Rajesh Yadav 1740001080WL011740 Rajesh Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 RajeshYadav STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-080-001/67
(DHAMOKHAR) 		1740001080NRG24171020230214055 17/10/2023 Kalyan Baiga 1740001080WL011740 Kalyan Baiga 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 KalyanBaiga CENTRAL BANK OF INDIA(607115)
41 MANPUR MP-40-001-080-001/67
(DHAMOKHAR) 		1740001080NRG24171020230214056 17/10/2023 Shanti 1740001080WL011740 Shanti 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 Shanti STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-080-001/84
(DHAMOKHAR) 		1740001080NRG24171020230214058 17/10/2023 Nanchubai Yadav 1740001080WL011740 Nanchubai Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 NanchubaiYadav STATE BANK OF INDIA(508548)
43 MANPUR MP-40-001-080-001/84
(DHAMOKHAR) 		1740001080NRG24171020230214057 17/10/2023 NANDILAL 1740001080WL011740 NANDILAL 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 NANDILAL STATE BANK OF INDIA(508548)
44 MANPUR MP-40-001-080-003/365
(DHAMOKHAR) 		1740001080NRG24171020230214061 17/10/2023 Manohar Yadav 1740001080WL011740 Manohar Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 ManoharYadav STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-080-003/367
(DHAMOKHAR) 		1740001080NRG24171020230214062 17/10/2023 Savitri 1740001080WL011740 Savitri 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 Savitri STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-080-003/372
(DHAMOKHAR) 		1740001080NRG24171020230214064 17/10/2023 Phoolbai Yadav 1740001080WL011740 Phoolbai Yadav 00415 SBIN0001349 660 660 Processed 09/11/2023 291261612 PhoolbaiYadav STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-083-002/319
(MAJHGAWAN) 		1740001083NRG24161020230213549 17/10/2023 BHURI BAIGA 1740001083WL011680 BHURI BAIGA 00415 SBIN0001349 2652 2652 Processed 09/11/2023 291261612 BHURIBAIGA STATE BANK OF INDIA(508548)
48 MANPUR MP-40-001-083-002/573
(MAJHGAWAN) 		1740001083NRG24161020230213550 17/10/2023 MAMTA BAIGA 1740001083WL011680 MAMTA BAIGA 00415 SBIN0001349 2652 2652 Processed 09/11/2023 291261612 MAMTABAIGA STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-083-003/627
(MAJHGAWAN) 		1740001083NRG24161020230213552 17/10/2023 Parwatiya Bai Kol 1740001083WL011681 Parwatiya Bai Kol 00415 SBIN0001349 2652 2652 Processed 09/11/2023 291261612 ParwatiyaBaiKol CENTRAL BANK OF INDIA(607115)
SubTotal 19836 19836
50 MANPUR MP-40-001-017-001/156
(AMARPUR) 		1740001017NRG24161020230213586 17/10/2023 RAMESH 1740001017WL011685 RAMESH 00415 SBIN0003710 640 640 Processed 09/11/2023 291261612 RAMESH STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-021-003/1681
(BARCHHAD) 		1740001021NRG24161020230213593 17/10/2023 Murari Lal 1740001021WL011686 Murari Lal 00415 SBIN0003710 1100 1100 Processed 09/11/2023 291261612 MurariLal STATE BANK OF INDIA(508548)
SubTotal 1740 1740
52 MANPUR MP-40-001-047-003/175-A
(PATEHRA) 		1740001047NRG24171020230213834 17/10/2023 vindhya thakur 1740001047WL011715 vindhya thakur 00415 SBIN0004505 2400 2400 Processed 09/11/2023 291261612 vindhyathakur STATE BANK OF INDIA(508548)
SubTotal 2400 2400
53 MANPUR MP-40-001-021-003/1150
(BARCHHAD) 		1740001021NRG24161020230213590 17/10/2023 Urmila 1740001021WL011686 Urmila 00415 SBIN0004643 1100 1100 Processed 09/11/2023 291261612 Urmila STATE BANK OF INDIA(508548)
SubTotal 1100 1100
54 MANPUR MP-40-001-017-001/1044
(AMARPUR) 		1740001017NRG24161020230213584 17/10/2023 Saroj Rajak 1740001017WL011685 Saroj Rajak 00415 SBIN0005494 640 640 Processed 09/11/2023 291261612 SarojRajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 640 640
55 MANPUR MP-40-001-016-003/483
(BHOLGARH) 		1740001016NRG24171020230213906 17/10/2023 ramiya 1740001016WL011729 ramiya 00415 SBIN0005495 1100 1100 Processed 09/11/2023 291261612 ramiya STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-045-002/326
(CHHAPRAUD) 		1740001045NRG24161020230213580 17/10/2023 visarti kewat 1740001045WL011684 visarti kewat 00415 SBIN0005495 1000 1000 Processed 09/11/2023 291261612 visartikewat PUNJAB NATIONAL BANK(508568)
57 MANPUR MP-40-001-045-002/358
(CHHAPRAUD) 		1740001045NRG24161020230213581 17/10/2023 siyabai 1740001045WL011684 siyabai 00415 SBIN0005495 800 800 Processed 09/11/2023 291261612 siyabai STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-045-002/949
(CHHAPRAUD) 		1740001045NRG24161020230213582 17/10/2023 sita 1740001045WL011684 sita 00415 SBIN0005495 1000 1000 Processed 09/11/2023 291261612 sita STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-045-003/877
(CHHAPRAUD) 		1740001045NRG24161020230213554 17/10/2023 ashok 1740001045WL011682 ashok 00415 SBIN0005495 200 200 Processed 09/11/2023 291261612 ashok STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-047-002/93
(PATEHRA) 		1740001047NRG24171020230213856 17/10/2023 Buddhelal Gond 1740001047WL011725 Buddhelal Gond 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 BuddhelalGond STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-047-002/93
(PATEHRA) 		1740001047NRG24171020230213857 17/10/2023 sumitra bai singh 1740001047WL011725 sumitra bai singh 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 sumitrabaisingh STATE BANK OF INDIA(508548)
62 MANPUR MP-40-001-047-003/183
(PATEHRA) 		1740001047NRG24171020230213835 17/10/2023 PHOOL SINGH 1740001047WL011715 PHOOL SINGH 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291261612 PHOOLSINGH STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-047-003/194
(PATEHRA) 		1740001047NRG24171020230213852 17/10/2023 Somwati Baiga 1740001047WL011722 Somwati Baiga 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 SomwatiBaiga STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-047-003/200
(PATEHRA) 		1740001047NRG24171020230213853 17/10/2023 rampal singh 1740001047WL011723 rampal singh 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 rampalsingh STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-047-003/213
(PATEHRA) 		1740001047NRG24171020230213847 17/10/2023 ram charan 1740001047WL011719 ram charan 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 ramcharan STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-047-003/227
(PATEHRA) 		1740001047NRG24171020230213844 17/10/2023 Punmasiya 1740001047WL011717 Punmasiya 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 Punmasiya STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-047-003/227
(PATEHRA) 		1740001047NRG24171020230213843 17/10/2023 ramsingh 1740001047WL011717 ramsingh 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 ramsingh STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-047-003/263
(PATEHRA) 		1740001047NRG24171020230213848 17/10/2023 ramkishor 1740001047WL011720 ramkishor 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 ramkishor STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-047-003/263
(PATEHRA) 		1740001047NRG24171020230213849 17/10/2023 sumitra 1740001047WL011720 sumitra 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 sumitra STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-047-003/267
(PATEHRA) 		1740001047NRG24171020230213851 17/10/2023 bibha singh 1740001047WL011721 bibha singh 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 bibhasingh STATE BANK OF INDIA(508548)
71 MANPUR MP-40-001-047-003/267
(PATEHRA) 		1740001047NRG24171020230213850 17/10/2023 RAMPRASAD 1740001047WL011721 RAMPRASAD 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 RAMPRASAD STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-047-003/293
(PATEHRA) 		1740001047NRG24171020230213855 17/10/2023 asha 1740001047WL011724 asha 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 asha STATE BANK OF INDIA(508548)
73 MANPUR MP-40-001-047-003/293
(PATEHRA) 		1740001047NRG24171020230213854 17/10/2023 ome kar singh 1740001047WL011724 ome kar singh 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 omekarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
74 MANPUR MP-40-001-047-003/441
(PATEHRA) 		1740001047NRG24171020230213838 17/10/2023 RAMBAHADUR 1740001047WL011716 RAMBAHADUR 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291261612 RAMBAHADUR STATE BANK OF INDIA(508548)
75 MANPUR MP-40-001-047-003/454
(PATEHRA) 		1740001047NRG24171020230213839 17/10/2023 BABULAL 1740001047WL011716 BABULAL 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291261612 BABULAL STATE BANK OF INDIA(508548)
76 MANPUR MP-40-001-047-003/454
(PATEHRA) 		1740001047NRG24171020230213836 17/10/2023 bulli 1740001047WL011715 bulli 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291261612 bulli NARMADA JHABUA GRAMIN BANK(508515)
77 MANPUR MP-40-001-047-003/456
(PATEHRA) 		1740001047NRG24171020230213840 17/10/2023 kamlesh 1740001047WL011716 kamlesh 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291261612 kamlesh STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-047-003/530
(PATEHRA) 		1740001047NRG24171020230213845 17/10/2023 narayan 1740001047WL011718 narayan 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 narayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
79 MANPUR MP-40-001-047-003/530
(PATEHRA) 		1740001047NRG24171020230213846 17/10/2023 rukmani 1740001047WL011718 rukmani 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 rukmani STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-047-003/538
(PATEHRA) 		1740001047NRG24171020230213858 17/10/2023 babu lal 1740001047WL011726 babu lal 00415 SBIN0005495 1200 1200 Processed 09/11/2023 291261612 babulal NARMADA JHABUA GRAMIN BANK(508515)
81 MANPUR MP-40-001-047-003/562
(PATEHRA) 		1740001047NRG24171020230213841 17/10/2023 ram sharan 1740001047WL011716 ram sharan 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291261612 ramsharan STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-047-003/596
(PATEHRA) 		1740001047NRG24171020230213842 17/10/2023 SANJEEV KUMAR 1740001047WL011716 SANJEEV KUMAR 00415 SBIN0005495 2400 2400 Processed 09/11/2023 291261612 SANJEEVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
83 MANPUR MP-40-001-053-002/106
(RAKSHA) 		1740001053NRG24171020230213698 17/10/2023 budiya 1740001053WL011701 budiya 00415 SBIN0005495 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MANPUR MP-40-001-053-003/743
(RAKSHA) 		1740001053NRG24171020230213699 17/10/2023 anil 1740001053WL011701 anil 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 anil STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-053-003/743
(RAKSHA) 		1740001053NRG24171020230213700 17/10/2023 Nirmala Bai Patel 1740001053WL011701 Nirmala Bai Patel 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 NirmalaBaiPatel STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-054-001/1015
(BADAR) 		1740001054NRG24171020230213749 17/10/2023 RAMSALONE BARMAN 1740001054WL011707 RAMSALONE BARMAN 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 RAMSALONEBARMAN STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-054-001/110
(BADAR) 		1740001054NRG24171020230213750 17/10/2023 Dhaniya Bai 1740001054WL011707 Dhaniya Bai 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 DhaniyaBai STATE BANK OF INDIA(508548)
88 MANPUR MP-40-001-054-001/131
(BADAR) 		1740001054NRG24171020230213751 17/10/2023 Keshkali Bai 1740001054WL011707 Keshkali Bai 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 KeshkaliBai STATE BANK OF INDIA(508548)
89 MANPUR MP-40-001-054-001/169
(BADAR) 		1740001054NRG24171020230213766 17/10/2023 Usa 1740001054WL011710 Usa 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Usa STATE BANK OF INDIA(508548)
90 MANPUR MP-40-001-054-001/18
(BADAR) 		1740001054NRG24171020230213767 17/10/2023 Ballu chaaudhari 1740001054WL011710 Ballu chaaudhari 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Balluchaaudhari STATE BANK OF INDIA(508548)
91 MANPUR MP-40-001-054-001/201
(BADAR) 		1740001054NRG24171020230213769 17/10/2023 Abdhesh Singh 1740001054WL011710 Abdhesh Singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 AbdheshSingh NARMADA JHABUA GRAMIN BANK(508515)
92 MANPUR MP-40-001-054-001/201
(BADAR) 		1740001054NRG24171020230213770 17/10/2023 Sakun Sngh 1740001054WL011710 Sakun Sngh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 SakunSngh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANPUR MP-40-001-054-001/205
(BADAR) 		1740001054NRG24171020230213771 17/10/2023 Keshnand singh 1740001054WL011710 Keshnand singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Keshnandsingh STATE BANK OF INDIA(508548)
94 MANPUR MP-40-001-054-001/345
(BADAR) 		1740001054NRG24171020230213776 17/10/2023 mamata bai 1740001054WL011710 mamata bai 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 mamatabai STATE BANK OF INDIA(508548)
95 MANPUR MP-40-001-054-001/345
(BADAR) 		1740001054NRG24171020230213775 17/10/2023 Premlal 1740001054WL011710 Premlal 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Premlal FINO PAYMENTS BANK LTD(608001)
96 MANPUR MP-40-001-054-001/348
(BADAR) 		1740001054NRG24171020230213777 17/10/2023 Ramlal Panika 1740001054WL011710 Ramlal Panika 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 RamlalPanika STATE BANK OF INDIA(508548)
97 MANPUR MP-40-001-054-001/353
(BADAR) 		1740001054NRG24171020230213778 17/10/2023 devman chaudari 1740001054WL011710 devman chaudari 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 devmanchaudari STATE BANK OF INDIA(508548)
98 MANPUR MP-40-001-054-001/356
(BADAR) 		1740001054NRG24171020230213779 17/10/2023 Rampramod 1740001054WL011710 Rampramod 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Rampramod STATE BANK OF INDIA(508548)
99 MANPUR MP-40-001-054-001/356
(BADAR) 		1740001054NRG24171020230213780 17/10/2023 Sati bai 1740001054WL011710 Sati bai 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Satibai STATE BANK OF INDIA(508548)
100 MANPUR MP-40-001-054-001/357
(BADAR) 		1740001054NRG24171020230213781 17/10/2023 Sukhalal 1740001054WL011710 Sukhalal 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Sukhalal STATE BANK OF INDIA(508548)
101 MANPUR MP-40-001-054-001/357
(BADAR) 		1740001054NRG24171020230213782 17/10/2023 Tirthi bai 1740001054WL011710 Tirthi bai 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Tirthibai STATE BANK OF INDIA(508548)
102 MANPUR MP-40-001-054-001/359
(BADAR) 		1740001054NRG24171020230213783 17/10/2023 Mathura 1740001054WL011710 Mathura 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Mathura STATE BANK OF INDIA(508548)
103 MANPUR MP-40-001-054-001/359
(BADAR) 		1740001054NRG24171020230213784 17/10/2023 Sumintra 1740001054WL011710 Sumintra 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Sumintra STATE BANK OF INDIA(508548)
104 MANPUR MP-40-001-054-001/360
(BADAR) 		1740001054NRG24171020230213785 17/10/2023 Mohan chaudhri 1740001054WL011710 Mohan chaudhri 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Mohanchaudhri STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-054-001/373
(BADAR) 		1740001054NRG24171020230213786 17/10/2023 Janki Bai 1740001054WL011710 Janki Bai 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANPUR MP-40-001-054-001/376
(BADAR) 		1740001054NRG24171020230213787 17/10/2023 Pyarelal 1740001054WL011710 Pyarelal 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Pyarelal STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-054-001/376
(BADAR) 		1740001054NRG24171020230213788 17/10/2023 Suneeta 1740001054WL011710 Suneeta 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANPUR MP-40-001-054-001/383
(BADAR) 		1740001054NRG24171020230213789 17/10/2023 Dropti sahu 1740001054WL011710 Dropti sahu 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Droptisahu NARMADA JHABUA GRAMIN BANK(508515)
109 MANPUR MP-40-001-054-001/394
(BADAR) 		1740001054NRG24171020230213790 17/10/2023 Gopi singh 1740001054WL011710 Gopi singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Gopisingh STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-054-001/46
(BADAR) 		1740001054NRG24171020230213752 17/10/2023 Dhaneshvar singh 1740001054WL011707 Dhaneshvar singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Dhaneshvarsingh STATE BANK OF INDIA(508548)
111 MANPUR MP-40-001-054-001/82
(BADAR) 		1740001054NRG24171020230213791 17/10/2023 Gyan singh 1740001054WL011710 Gyan singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Gyansingh STATE BANK OF INDIA(508548)
112 MANPUR MP-40-001-054-001/859
(BADAR) 		1740001054NRG24171020230213792 17/10/2023 RAJENDRA SAHU 1740001054WL011710 RAJENDRA SAHU 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 RAJENDRASAHU FINO PAYMENTS BANK LTD(608001)
113 MANPUR MP-40-001-054-001/859
(BADAR) 		1740001054NRG24171020230213793 17/10/2023 RAJWATI SAHU 1740001054WL011710 RAJWATI SAHU 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 RAJWATISAHU STATE BANK OF INDIA(508548)
114 MANPUR MP-40-001-054-001/99
(BADAR) 		1740001054NRG24171020230213763 17/10/2023 pooja bai varman 1740001054WL011708 pooja bai varman 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 poojabaivarman STATE BANK OF INDIA(508548)
115 MANPUR MP-40-001-054-002/406
(BADAR) 		1740001054NRG24171020230213755 17/10/2023 Kemlesh Singh 1740001054WL011707 Kemlesh Singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 KemleshSingh STATE BANK OF INDIA(508548)
116 MANPUR MP-40-001-054-002/406
(BADAR) 		1740001054NRG24171020230213756 17/10/2023 Suneeta singh 1740001054WL011707 Suneeta singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Suneetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANPUR MP-40-001-054-002/421
(BADAR) 		1740001054NRG24171020230213757 17/10/2023 Chameliya 1740001054WL011707 Chameliya 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Chameliya STATE BANK OF INDIA(508548)
118 MANPUR MP-40-001-054-002/421
(BADAR) 		1740001054NRG24171020230213764 17/10/2023 Gulab Singh 1740001054WL011708 Gulab Singh 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 GulabSingh STATE BANK OF INDIA(508548)
119 MANPUR MP-40-001-054-002/469
(BADAR) 		1740001054NRG24171020230213758 17/10/2023 chandrabhan 1740001054WL011707 chandrabhan 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANPUR MP-40-001-054-002/469
(BADAR) 		1740001054NRG24171020230213759 17/10/2023 Rekha Bai 1740001054WL011707 Rekha Bai 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 RekhaBai STATE BANK OF INDIA(508548)
121 MANPUR MP-40-001-054-002/513
(BADAR) 		1740001054NRG24171020230213762 17/10/2023 Rajendra 1740001054WL011707 Rajendra 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 Rajendra STATE BANK OF INDIA(508548)
122 MANPUR MP-40-001-054-002/612
(BADAR) 		1740001054NRG24171020230213765 17/10/2023 rahani 1740001054WL011709 rahani 00415 SBIN0005495 205 205 Processed 09/11/2023 291261612 rahani STATE BANK OF INDIA(508548)
123 MANPUR MP-40-001-056-001/1271
(BIJAURI) 		1740001056NRG24171020230213701 17/10/2023 Uma Singh 1740001056WL011702 Uma Singh 00415 SBIN0005495 1326 1326 Processed 09/11/2023 291261612 UmaSingh STATE BANK OF INDIA(508548)
124 MANPUR MP-40-001-065-001/101
(KARAUNDITOLA) 		1740001065NRG24171020230213982 17/10/2023 raj bai singh 1740001065WL011737 raj bai singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 rajbaisingh STATE BANK OF INDIA(508548)
125 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24171020230213984 17/10/2023 munni singh 1740001065WL011737 munni singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 munnisingh NARMADA JHABUA GRAMIN BANK(508515)
126 MANPUR MP-40-001-065-001/11
(KARAUNDITOLA) 		1740001065NRG24171020230213983 17/10/2023 shyamsundar singh 1740001065WL011737 shyamsundar singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 shyamsundarsingh STATE BANK OF INDIA(508548)
127 MANPUR MP-40-001-065-001/13
(KARAUNDITOLA) 		1740001065NRG24171020230213985 17/10/2023 ASHA SINGH 1740001065WL011737 ASHA SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 ASHASINGH STATE BANK OF INDIA(508548)
128 MANPUR MP-40-001-065-001/16
(KARAUNDITOLA) 		1740001065NRG24171020230213986 17/10/2023 Krshn Pal Singh 1740001065WL011737 Krshn Pal Singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 KrshnPalSingh STATE BANK OF INDIA(508548)
129 MANPUR MP-40-001-065-001/227
(KARAUNDITOLA) 		1740001065NRG24171020230213987 17/10/2023 ajay singh 1740001065WL011737 ajay singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
130 MANPUR MP-40-001-065-001/229
(KARAUNDITOLA) 		1740001065NRG24171020230213988 17/10/2023 raj bhadur singh 1740001065WL011737 raj bhadur singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 rajbhadursingh NARMADA JHABUA GRAMIN BANK(508515)
131 MANPUR MP-40-001-065-001/283
(KARAUNDITOLA) 		1740001065NRG24171020230213989 17/10/2023 chote bai singh 1740001065WL011737 chote bai singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 chotebaisingh STATE BANK OF INDIA(508548)
132 MANPUR MP-40-001-065-001/292
(KARAUNDITOLA) 		1740001065NRG24171020230213990 17/10/2023 raj kali singh 1740001065WL011737 raj kali singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 rajkalisingh STATE BANK OF INDIA(508548)
133 MANPUR MP-40-001-065-001/3
(KARAUNDITOLA) 		1740001065NRG24171020230213991 17/10/2023 KAUSAL SINGH 1740001065WL011737 KAUSAL SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 KAUSALSINGH STATE BANK OF INDIA(508548)
134 MANPUR MP-40-001-065-001/302
(KARAUNDITOLA) 		1740001065NRG24171020230213992 17/10/2023 rjanti singh 1740001065WL011737 rjanti singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 rjantisingh STATE BANK OF INDIA(508548)
135 MANPUR MP-40-001-065-001/306
(KARAUNDITOLA) 		1740001065NRG24171020230213993 17/10/2023 rajendra singh 1740001065WL011737 rajendra singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
136 MANPUR MP-40-001-065-001/326
(KARAUNDITOLA) 		1740001065NRG24171020230213994 17/10/2023 usha singh 1740001065WL011737 usha singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 ushasingh NARMADA JHABUA GRAMIN BANK(508515)
137 MANPUR MP-40-001-065-001/330
(KARAUNDITOLA) 		1740001065NRG24171020230213995 17/10/2023 daulat singh 1740001065WL011737 daulat singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 daulatsingh STATE BANK OF INDIA(508548)
138 MANPUR MP-40-001-065-001/345
(KARAUNDITOLA) 		1740001065NRG24171020230213999 17/10/2023 hem raj singh 1740001065WL011737 hem raj singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
139 MANPUR MP-40-001-065-001/345
(KARAUNDITOLA) 		1740001065NRG24171020230214000 17/10/2023 KUMPA SINGH 1740001065WL011737 KUMPA SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 KUMPASINGH NARMADA JHABUA GRAMIN BANK(508515)
140 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG24171020230214001 17/10/2023 SUNDAR SINGH 1740001065WL011737 SUNDAR SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 MANPUR MP-40-001-065-001/521
(KARAUNDITOLA) 		1740001065NRG24171020230214002 17/10/2023 deep chand singh 1740001065WL011737 deep chand singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 deepchandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
142 MANPUR MP-40-001-065-001/528
(KARAUNDITOLA) 		1740001065NRG24171020230214004 17/10/2023 chran singh 1740001065WL011737 chran singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 chransingh NARMADA JHABUA GRAMIN BANK(508515)
143 MANPUR MP-40-001-065-001/528
(KARAUNDITOLA) 		1740001065NRG24171020230214005 17/10/2023 kavita singh 1740001065WL011737 kavita singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 kavitasingh NARMADA JHABUA GRAMIN BANK(508515)
144 MANPUR MP-40-001-065-001/531
(KARAUNDITOLA) 		1740001065NRG24171020230214006 17/10/2023 ANKIT SINGH 1740001065WL011737 ANKIT SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 ANKITSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 MANPUR MP-40-001-065-001/531
(KARAUNDITOLA) 		1740001065NRG24171020230214007 17/10/2023 raj bati SINGH 1740001065WL011737 raj bati SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 rajbatiSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 MANPUR MP-40-001-065-001/59
(KARAUNDITOLA) 		1740001065NRG24171020230214008 17/10/2023 sant lal singh 1740001065WL011737 sant lal singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 santlalsingh STATE BANK OF INDIA(508548)
147 MANPUR MP-40-001-065-001/590
(KARAUNDITOLA) 		1740001065NRG24171020230214009 17/10/2023 SHUKHENDRA SINGH 1740001065WL011737 SHUKHENDRA SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 SHUKHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
148 MANPUR MP-40-001-065-001/80
(KARAUNDITOLA) 		1740001065NRG24171020230214010 17/10/2023 RAM PRTAP SINGH 1740001065WL011737 RAM PRTAP SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 RAMPRTAPSINGH STATE BANK OF INDIA(508548)
149 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG24171020230214011 17/10/2023 ANIL SINGH 1740001065WL011737 ANIL SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 ANILSINGH STATE BANK OF INDIA(508548)
150 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG24171020230214012 17/10/2023 seema singh 1740001065WL011737 seema singh 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
151 MANPUR MP-40-001-065-001/93
(KARAUNDITOLA) 		1740001065NRG24171020230214013 17/10/2023 MEERA SINGH 1740001065WL011737 MEERA SINGH 00415 SBIN0005495 221 221 Processed 09/11/2023 291261612 MEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
152 MANPUR MP-40-001-073-001/213
(PATAUR) 		1740001073NRG24171020230214107 17/10/2023 GUDDI SINGH 1740001073WL011745 GUDDI SINGH 00415 SBIN0005495 400 400 Processed 09/11/2023 291261612 GUDDISINGH STATE BANK OF INDIA(508548)
153 MANPUR MP-40-001-073-001/213
(PATAUR) 		1740001073NRG24171020230214106 17/10/2023 krasanpal 1740001073WL011745 krasanpal 00415 SBIN0005495 400 400 Processed 09/11/2023 291261612 krasanpal STATE BANK OF INDIA(508548)
154 MANPUR MP-40-001-073-002/49
(PATAUR) 		1740001073NRG24171020230214112 17/10/2023 SAPNA 1740001073WL011750 SAPNA 00415 SBIN0005495 400 400 Processed 09/11/2023 291261612 SAPNA STATE BANK OF INDIA(508548)
155 MANPUR MP-40-001-073-002/88
(PATAUR) 		1740001073NRG24171020230214111 17/10/2023 phool bai 1740001073WL011749 phool bai 00415 SBIN0005495 400 400 Processed 09/11/2023 291261612 phoolbai STATE BANK OF INDIA(508548)
156 MANPUR MP-40-001-073-002/93
(PATAUR) 		1740001073NRG24171020230214110 17/10/2023 JAIKARAN 1740001073WL011748 JAIKARAN 00415 SBIN0005495 400 400 Processed 09/11/2023 291261612 JAIKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
157 MANPUR MP-40-001-073-002/95
(PATAUR) 		1740001073NRG24171020230214109 17/10/2023 RAM KISHAN 1740001073WL011747 RAM KISHAN 00415 SBIN0005495 400 400 Processed 09/11/2023 291261612 RAMKISHAN STATE BANK OF INDIA(508548)
158 MANPUR MP-40-001-073-003/773
(PATAUR) 		1740001073NRG24171020230214113 17/10/2023 sita singh 1740001073WL011751 sita singh 00415 SBIN0005495 400 400 Processed 09/11/2023 291261612 sitasingh STATE BANK OF INDIA(508548)
159 MANPUR MP-40-001-085-001/25
(AMILIYA) 		1740001085NRG24171020230213645 17/10/2023 Vishal Yadav 1740001085WL011696 Vishal Yadav 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 VishalYadav STATE BANK OF INDIA(508548)
160 MANPUR MP-40-001-085-001/306
(AMILIYA) 		1740001085NRG24171020230213650 17/10/2023 Shraddha Yadav 1740001085WL011696 Shraddha Yadav 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 ShraddhaYadav STATE BANK OF INDIA(508548)
161 MANPUR MP-40-001-085-001/306
(AMILIYA) 		1740001085NRG24171020230213649 17/10/2023 ShraddhaYadav 1740001085WL011696 ShraddhaYadav 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 ShraddhaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
162 MANPUR MP-40-001-085-001/31
(AMILIYA) 		1740001085NRG24171020230213651 17/10/2023 Sitaram 1740001085WL011696 Sitaram 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 Sitaram STATE BANK OF INDIA(508548)
163 MANPUR MP-40-001-085-001/31
(AMILIYA) 		1740001085NRG24171020230213652 17/10/2023 sunita 1740001085WL011696 sunita 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 sunita STATE BANK OF INDIA(508548)
164 MANPUR MP-40-001-085-001/32
(AMILIYA) 		1740001085NRG24171020230213654 17/10/2023 seeta 1740001085WL011696 seeta 00415 SBIN0005495 2652 2652 Processed 09/11/2023 291261612 seeta FINO PAYMENTS BANK LTD(608001)
165 MANPUR MP-40-001-085-001/501
(AMILIYA) 		1740001085NRG24171020230213661 17/10/2023 faya yadav 1740001085WL011698 faya yadav 00415 SBIN0005495 884 884 Processed 09/11/2023 291261612 fayayadav STATE BANK OF INDIA(508548)
SubTotal 82751 82751
166 MANPUR MP-40-001-080-001/466
(DHAMOKHAR) 		1740001080NRG24171020230214039 17/10/2023 PRADUM YADAV 1740001080WL011740 PRADUM YADAV 00415 SBIN0012192 660 660 Processed 09/11/2023 291261612 PRADUMYADAV STATE BANK OF INDIA(508548)
167 MANPUR MP-40-001-080-001/466
(DHAMOKHAR) 		1740001080NRG24171020230214040 17/10/2023 SUMAN YADAV 1740001080WL011740 SUMAN YADAV 00415 SBIN0012192 660 660 Processed 09/11/2023 291261612 SUMANYADAV STATE BANK OF INDIA(508548)
168 MANPUR MP-40-001-080-001/467
(DHAMOKHAR) 		1740001080NRG24171020230214042 17/10/2023 Somvati Yadav 1740001080WL011740 Somvati Yadav 00415 SBIN0012192 660 660 Processed 09/11/2023 291261612 SomvatiYadav STATE BANK OF INDIA(508548)
169 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24171020230214060 17/10/2023 BHURI BAI YADAV 1740001080WL011740 BHURI BAI YADAV 00415 SBIN0012192 660 660 Processed 09/11/2023 291261612 BHURIBAIYADAV STATE BANK OF INDIA(508548)
170 MANPUR MP-40-001-080-002/196
(DHAMOKHAR) 		1740001080NRG24171020230214059 17/10/2023 Lakhan Yadav 1740001080WL011740 Lakhan Yadav 00415 SBIN0012192 660 660 Processed 09/11/2023 291261612 LakhanYadav STATE BANK OF INDIA(508548)
SubTotal 3300 3300
171 MANPUR MP-40-001-065-002/574
(KARAUNDITOLA) 		1740001065NRG24171020230214014 17/10/2023 Ansh Raj Yadav 1740001065WL011737 Ansh Raj Yadav 00415 SBIN0013659 221 221 Processed 09/11/2023 291261612 AnshRajYadav STATE BANK OF INDIA(508548)
SubTotal 221 221
172 MANPUR MP-40-001-021-003/1681
(BARCHHAD) 		1740001021NRG24161020230213594 17/10/2023 Shakti 1740001021WL011686 Shakti 00415 SBIN0016568 1100 1100 Processed 09/11/2023 291261612 Shakti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1100 1100
173 MANPUR MP-40-001-083-003/626
(MAJHGAWAN) 		1740001083NRG24161020230213551 17/10/2023 daduram 1740001083WL011681 daduram 00468 UBIN0558044 2652 2652 Processed 09/11/2023 291261612 daduram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
174 MANPUR MP-40-001-073-001/737
(PATAUR) 		1740001073NRG24171020230214108 17/10/2023 SHIVRAJ SINGH 1740001073WL011746 SHIVRAJ SINGH 00666 IDFB0041381 400 400 Processed 09/11/2023 291261612 SHIVRAJSINGH IDFC BANK LIMITED(608117)
SubTotal 400 400
175 MANPUR MP-40-001-054-001/18
(BADAR) 		1740001054NRG24171020230213768 17/10/2023 sarita chaudhri 1740001054WL011710 sarita chaudhri 00688 FINO0001001 205 205 Processed 09/11/2023 291261612 saritachaudhri STATE BANK OF INDIA(508548)
SubTotal 205 205
176 MANPUR MP-40-001-021-003/140
(BARCHHAD) 		1740001021NRG24161020230213602 17/10/2023 Chotu Bai 1740001021WL011689 Chotu Bai 00697 BKID0MG1230 1320 1320 Processed 09/11/2023 291261612 ChotuBai INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANPUR MP-40-001-021-003/1678
(BARCHHAD) 		1740001021NRG24161020230213599 17/10/2023 Sant Lal Kol 1740001021WL011688 Sant Lal Kol 00697 BKID0MG1230 1200 1200 Processed 09/11/2023 291261612 SantLalKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
178 MANPUR MP-40-001-021-003/1683
(BARCHHAD) 		1740001021NRG24161020230213604 17/10/2023 Bitti Bai Kol 1740001021WL011689 Bitti Bai Kol 00697 BKID0MG1230 1100 1100 Processed 09/11/2023 291261612 BittiBaiKol CENTRAL BANK OF INDIA(607115)
SubTotal 3620 3620
179 MANPUR MP-40-001-017-001/1044
(AMARPUR) 		1740001017NRG24161020230213583 17/10/2023 chandrasekhar rajak 1740001017WL011685 chandrasekhar rajak 00697 BKID0MG1534 640 640 Processed 09/11/2023 291261612 chandrasekharrajak NARMADA JHABUA GRAMIN BANK(508515)
180 MANPUR MP-40-001-017-001/178
(AMARPUR) 		1740001017NRG24161020230213587 17/10/2023 Mojilal 1740001017WL011685 Mojilal 00697 BKID0MG1534 160 160 Processed 09/11/2023 291261612 Mojilal NARMADA JHABUA GRAMIN BANK(508515)
181 MANPUR MP-40-001-021-003/1685
(BARCHHAD) 		1740001021NRG24161020230213598 17/10/2023 Reeta Barman 1740001021WL011687 Reeta Barman 00697 BKID0MG1534 1200 1200 Processed 09/11/2023 291261612 ReetaBarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
182 MANPUR MP-40-001-054-001/910
(BADAR) 		1740001054NRG24171020230213754 17/10/2023 Duasay sahu 1740001054WL011707 Duasay sahu 00697 BKID0MG1537 205 205 Processed 09/11/2023 291261612 Duasaysahu STATE BANK OF INDIA(508548)
183 MANPUR MP-40-001-065-001/330
(KARAUNDITOLA) 		1740001065NRG24171020230213996 17/10/2023 Raj Kumari Singh 1740001065WL011737 Raj Kumari Singh 00697 BKID0MG1537 221 221 Processed 09/11/2023 291261612 RajKumariSingh NARMADA JHABUA GRAMIN BANK(508515)
184 MANPUR MP-40-001-065-001/334
(KARAUNDITOLA) 		1740001065NRG24171020230213997 17/10/2023 pappe singh 1740001065WL011737 pappe singh 00697 BKID0MG1537 221 221 Processed 09/11/2023 291261612 pappesingh NARMADA JHABUA GRAMIN BANK(508515)
185 MANPUR MP-40-001-065-001/342
(KARAUNDITOLA) 		1740001065NRG24171020230213998 17/10/2023 sikhvatiya singh 1740001065WL011737 sikhvatiya singh 00697 BKID0MG1537 221 221 Processed 09/11/2023 291261612 sikhvatiyasingh NARMADA JHABUA GRAMIN BANK(508515)
186 MANPUR MP-40-001-065-001/521
(KARAUNDITOLA) 		1740001065NRG24171020230214003 17/10/2023 Saroj singh 1740001065WL011737 Saroj singh 00697 BKID0MG1537 221 221 Processed 09/11/2023 291261612 Sarojsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1089 1089
187 MANPUR MP-40-001-064-001/293
(SEMARIYA) 		1740001064NRG24141020230212188 17/10/2023 GANGI BAI YADAV 1740001064WL011560 GANGI BAI YADAV 00697 BKID0MG1541 575 575 Processed 09/11/2023 291261612 GANGIBAIYADAV UNION BANK OF INDIA(508500)
SubTotal 575 575
188 MANPUR MP-40-001-021-003/1151
(BARCHHAD) 		1740001021NRG24161020230213591 17/10/2023 Neeta Prajapati 1740001021WL011686 Neeta Prajapati 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291261612 NeetaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANPUR MP-40-001-056-001/683
(BIJAURI) 		1740001056NRG24171020230213702 17/10/2023 Geeta Singh 1740001056WL011702 Geeta Singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261612 GeetaSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
190 MANPUR MP-40-001-064-001/646-B
(SEMARIYA) 		1740001064NRG24141020230212215 17/10/2023 Gomati 1740001064WL011568 Gomati 00697 BKID0NAMRGB 2448 2448 Processed 09/11/2023 291261612 Gomati BANK OF MAHARASHTRA(607387)
191 MANPUR MP-40-001-073-001/752
(PATAUR) 		1740001073NRG24171020230214114 17/10/2023 DEEPA BAIGA 1740001073WL011752 DEEPA BAIGA 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291261612 DEEPABAIGA FINO PAYMENTS BANK LTD(608001)
192 MANPUR MP-40-001-085-001/30
(AMILIYA) 		1740001085NRG24171020230213647 17/10/2023 Sukhai 1740001085WL011696 Sukhai 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291261612 Sukhai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7926 7926
Total 168111 168111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_171023APB_FTO_322025 Bank of India BKID0009417 UMARIA 1320
2 MANPUR MP1740001_171023APB_FTO_322025 Canara Bank CNRB0003727 UMARIA 660
3 MANPUR MP1740001_171023APB_FTO_322025 Central Bank Of India CBIN0282178 INDOWAR 30976
4 MANPUR MP1740001_171023APB_FTO_322025 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 1200
5 MANPUR MP1740001_171023APB_FTO_322025 IDBI Bank IBKL0001566 UMARIA 660
6 MANPUR MP1740001_171023APB_FTO_322025 Punjab National Bank PUNB0139100 GAIRTALAI 1740
7 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0001349 UMARIA 19836
8 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0003710 BARHI 1740
9 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0004505 ORDNANCE FACTORY,KHAMARIA 2400
10 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0004643 VIJAY RAHGAVGARH 1100
11 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0005494 AMARPUR 640
12 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0005495 MANPUR 82751
13 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0012192 MARKET AREA UMARIA 3300
14 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0013659 UNCHEHARA 221
15 MANPUR MP1740001_171023APB_FTO_322025 State Bank of India SBIN0016568 Gairtalai 1100
16 MANPUR MP1740001_171023APB_FTO_322025 Union Bank of India UBIN0558044 UMARIYA 2652
17 MANPUR MP1740001_171023APB_FTO_322025 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 400
18 MANPUR MP1740001_171023APB_FTO_322025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205
19 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 3620
20 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2000
21 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1089
22 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 575
23 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 1100
24 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3978
25 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2448
26 MANPUR MP1740001_171023APB_FTO_322025 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARIA_MANPUR 400

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