Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_211222APB_FTO_594186
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-22-011-006-001/148
(Udiyapur) 		1722011000NRG23211220221010576 21/12/2022 SHIVRAM GULABSINGH 1722011WL145937 SHIVRAM GULABSINGH 00045 BARB0MANAWA 1428 1428 Processed 28/12/2022 060786002 SHIVRAMGULABSINGH BANK OF BARODA(606985)
2 MANAWAR MP-22-011-006-001/162
(Udiyapur) 		1722011000NRG23211220221010582 21/12/2022 Sagar Bai Warma 1722011WL145937 Sagar Bai Warma 00045 BARB0MANAWA 1428 1428 Processed 28/12/2022 060786002 SagarBaiWarma BANK OF BARODA(606985)
3 MANAWAR MP-22-011-012-001/157
(Lunhera) 		1722011012NRG23211220221010556 21/12/2022 Phatalibai 1722011012WL145932 Phatalibai 00045 BARB0MANAWA 1224 1224 Processed 28/12/2022 060786002 Phatalibai STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-012-001/328
(Lunhera) 		1722011012NRG23211220221010553 21/12/2022 kalu singh 1722011012WL145931 kalu singh 00045 BARB0MANAWA 1224 1224 Processed 28/12/2022 060786002 kalusingh BANK OF BARODA(606985)
5 MANAWAR MP-22-011-012-001/97
(Lunhera) 		1722011012NRG23211220221010558 21/12/2022 Shantilal 1722011012WL145932 Shantilal 00045 BARB0MANAWA 1224 1224 Processed 28/12/2022 060786002 Shantilal BANK OF BARODA(606985)
6 MANAWAR MP-22-011-018-001/87
(Balipur) 		1722011000NRG23211220221010482 21/12/2022 Shantilal Shivlal 1722011WL145923 Shantilal Shivlal 00045 BARB0MANAWA 1224 1224 Processed 28/12/2022 060786002 ShantilalShivlal BANK OF BARODA(606985)
7 MANAWAR MP-22-011-055-001/488
(Karoli) 		1722011055NRG23211220221010416 21/12/2022 Chetan 1722011055WL145916 Chetan 00045 BARB0MANAWA 1428 1428 Processed 28/12/2022 060786002 Chetan BANK OF BARODA(606985)
8 MANAWAR MP-22-011-055-001/488
(Karoli) 		1722011055NRG23211220221010414 21/12/2022 Chetan 1722011055WL145916 Chetan 00045 BARB0MANAWA 1428 1428 Processed 28/12/2022 060786002 Chetan BANK OF BARODA(606985)
SubTotal 10608 10608
9 MANAWAR MP-22-011-006-001/119-A
(Udiyapur) 		1722011000NRG23211220221010572 21/12/2022 Golu Waskel 1722011WL145937 Golu Waskel 00045 BARB0TONKIX 1428 1428 Processed 28/12/2022 060786002 GoluWaskel STATE BANK OF INDIA(508548)
10 MANAWAR MP-22-011-006-001/162
(Udiyapur) 		1722011000NRG23211220221010579 21/12/2022 Fatesingh Warma 1722011WL145937 Fatesingh Warma 00045 BARB0TONKIX 1428 1428 Processed 28/12/2022 060786002 FatesinghWarma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 MANAWAR MP-22-011-006-001/73
(Udiyapur) 		1722011061NRG23211220221010294 21/12/2022 Janu bai Waskel 1722011061WL145904 Janu bai Waskel 00045 BARB0TONKIX 1428 1428 Processed 28/12/2022 060786002 JanubaiWaskel STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-006-001/73
(Udiyapur) 		1722011000NRG23211220221010588 21/12/2022 Mamata bai Waskel 1722011WL145937 Mamata bai Waskel 00045 BARB0TONKIX 1428 1428 Processed 28/12/2022 060786002 MamatabaiWaskel BANK OF BARODA(606985)
13 MANAWAR MP-22-011-006-001/75
(Udiyapur) 		1722011000NRG23211220221010591 21/12/2022 Shardabai kuvarsingh 1722011WL145937 Shardabai kuvarsingh 00045 BARB0TONKIX 1428 1428 Processed 28/12/2022 060786002 Shardabaikuvarsingh BANK OF BARODA(606985)
14 MANAWAR MP-22-011-061-001/129-A
(Udiyapur) 		1722011000NRG23211220221010593 21/12/2022 Antarsingh rugnath 1722011WL145937 Antarsingh rugnath 00045 BARB0TONKIX 1428 1428 Processed 28/12/2022 060786002 Antarsinghrugnath BANK OF INDIA(508505)
15 MANAWAR MP-22-011-061-001/217-A
(Udiyapur) 		1722011000NRG23211220221010596 21/12/2022 gabaar kanel 1722011WL145937 gabaar kanel 00045 BARB0TONKIX 1428 1428 Processed 28/12/2022 060786002 gabaarkanel BANK OF INDIA(508505)
SubTotal 9996 9996
16 MANAWAR MP-22-011-006-001/221
(Udiyapur) 		1722011061NRG23211220221010292 21/12/2022 JATAN LAXMAN 1722011061WL145904 JATAN LAXMAN 00048 BKID0009802 1428 1428 Processed 28/12/2022 060786002 JATANLAXMAN STATE BANK OF INDIA(508548)
SubTotal 1428 1428
17 MANAWAR MP-22-011-006-001/148
(Udiyapur) 		1722011000NRG23211220221010577 21/12/2022 SHAKUNTLA GULABSINGH 1722011WL145937 SHAKUNTLA GULABSINGH 00048 BKID0009821 1428 1428 Processed 28/12/2022 060786002 SHAKUNTLAGULABSINGH BANK OF INDIA(508505)
SubTotal 1428 1428
18 MANAWAR MP-22-011-054-002/172-A
(Semalda) 		1722011054NRG23211220221010325 21/12/2022 sukhalal 1722011054WL145909 sukhalal 00078 CNRB0006315 1428 1428 Processed 28/12/2022 060786002 sukhalal CANARA BANK(508532)
19 MANAWAR MP-22-011-054-002/41-A
(Semalda) 		1722011054NRG23211220221010315 21/12/2022 Manoj Balsen 1722011054WL145907 Manoj Balsen 00078 CNRB0006315 1428 1428 Processed 28/12/2022 060786002 ManojBalsen BANK OF INDIA(508505)
SubTotal 2856 2856
20 MANAWAR MP-22-011-006-001/51
(Udiyapur) 		1722011000NRG23211220221010586 21/12/2022 JANUBAI BHURESINGH 1722011WL145937 JANUBAI BHURESINGH 00354 PUNB0683400 1428 1428 Processed 28/12/2022 060786002 JANUBAIBHURESINGH PUNJAB NATIONAL BANK(508568)
21 MANAWAR MP-22-011-018-001/526
(Balipur) 		1722011018NRG23211220221010232 21/12/2022 Nitesh Malviya 1722011018WL145893 Nitesh Malviya 00354 PUNB0683400 2040 2040 Processed 28/12/2022 060786002 NiteshMalviya PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-018-001/88
(Balipur) 		1722011000NRG23211220221010483 21/12/2022 Nanuram 1722011WL145923 Nanuram 00354 PUNB0683400 1224 1224 Rejected 28/12/2022 060786002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MANAWAR MP-22-011-054-001/186
(Semalda) 		1722011054NRG23211220221010311 21/12/2022 deepak 1722011054WL145907 deepak 00354 PUNB0683400 1224 1224 Processed 28/12/2022 060786002 deepak PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-054-002/193
(Semalda) 		1722011054NRG23211220221010314 21/12/2022 Sachin Khede 1722011054WL145907 Sachin Khede 00354 PUNB0683400 1428 1428 Processed 28/12/2022 060786002 SachinKhede PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
25 MANAWAR MP-22-011-006-001/149
(Udiyapur) 		1722011000NRG23211220221010578 21/12/2022 Dayaram mehda 1722011WL145937 Dayaram mehda 00415 SBIN0003417 1428 1428 Processed 28/12/2022 060786002 Dayarammehda PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
26 MANAWAR MP-22-011-018-001/526
(Balipur) 		1722011018NRG23211220221010233 21/12/2022 VARSHA MALVIYA 1722011018WL145893 VARSHA MALVIYA 00415 SBIN0006074 2040 2040 Processed 28/12/2022 060786002 VARSHAMALVIYA BANK OF INDIA(508505)
SubTotal 2040 2040
27 MANAWAR MP-22-011-006-001/141
(Udiyapur) 		1722011000NRG23211220221010574 21/12/2022 Raju waskel 1722011WL145937 Raju waskel 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Rajuwaskel STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-006-001/162
(Udiyapur) 		1722011000NRG23211220221010581 21/12/2022 Lalita Warma 1722011WL145937 Lalita Warma 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 LalitaWarma STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-006-001/27
(Udiyapur) 		1722011061NRG23201220221008534 21/12/2022 champalal Waskel 1722011061WL145627 champalal Waskel 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 champalalWaskel STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-006-001/27
(Udiyapur) 		1722011061NRG23201220221008533 21/12/2022 puja Waskel 1722011061WL145627 puja Waskel 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 pujaWaskel STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-006-001/51
(Udiyapur) 		1722011000NRG23211220221010587 21/12/2022 Kanheya waskel 1722011WL145937 Kanheya waskel 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Kanheyawaskel STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-006-001/74
(Udiyapur) 		1722011000NRG23211220221010589 21/12/2022 MUNNIBAI 1722011WL145937 MUNNIBAI 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 MUNNIBAI PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-006-001/74
(Udiyapur) 		1722011000NRG23211220221010590 21/12/2022 Sanjay Achale 1722011WL145937 Sanjay Achale 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 SanjayAchale STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-006-001/74
(Udiyapur) 		1722011061NRG23211220221010295 21/12/2022 Sevant Achale 1722011061WL145904 Sevant Achale 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 SevantAchale STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-012-001/281
(Lunhera) 		1722011012NRG23211220221010552 21/12/2022 GOKUL MANDLOI 1722011012WL145931 GOKUL MANDLOI 00415 SBIN0010803 1224 1224 Processed 28/12/2022 060786002 GOKULMANDLOI STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-018-001/241
(Balipur) 		1722011000NRG23211220221010476 21/12/2022 Papu 1722011WL145923 Papu 00415 SBIN0010803 1224 1224 Processed 28/12/2022 060786002 Papu STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-018-001/362-B
(Balipur) 		1722011000NRG23211220221010477 21/12/2022 Dinesh Dawar 1722011WL145923 Dinesh Dawar 00415 SBIN0010803 1224 1224 Processed 28/12/2022 060786002 DineshDawar STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-018-001/419
(Balipur) 		1722011000NRG23211220221010478 21/12/2022 Magan Bamniya 1722011WL145923 Magan Bamniya 00415 SBIN0010803 1224 1224 Processed 28/12/2022 060786002 MaganBamniya PUNJAB NATIONAL BANK(508568)
39 MANAWAR MP-22-011-018-001/432-A
(Balipur) 		1722011000NRG23211220221010479 21/12/2022 Ramesh Barman 1722011WL145923 Ramesh Barman 00415 SBIN0010803 1224 1224 Processed 28/12/2022 060786002 RameshBarman PUNJAB NATIONAL BANK(508568)
40 MANAWAR MP-22-011-018-001/526
(Balipur) 		1722011018NRG23211220221010231 21/12/2022 Ganesh Hiralal 1722011018WL145893 Ganesh Hiralal 00415 SBIN0010803 2040 2040 Processed 28/12/2022 060786002 GaneshHiralal PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-018-001/776
(Balipur) 		1722011000NRG23211220221010480 21/12/2022 Chamra Dhansigh 1722011WL145923 Chamra Dhansigh 00415 SBIN0010803 1224 1224 Processed 28/12/2022 060786002 ChamraDhansigh STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-018-001/88
(Balipur) 		1722011000NRG23211220221010484 21/12/2022 Bhagvati 1722011WL145923 Bhagvati 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
43 MANAWAR MP-22-011-054-001/125
(Semalda) 		1722011054NRG23211220221010310 21/12/2022 Sita 1722011054WL145907 Sita 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Sita STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-054-001/95
(Semalda) 		1722011054NRG23211220221010312 21/12/2022 gita 1722011054WL145907 gita 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 gita STATE BANK OF INDIA(508548)
45 MANAWAR MP-22-011-054-002/137
(Semalda) 		1722011054NRG23211220221010313 21/12/2022 Ghisalal Sakle 1722011054WL145907 Ghisalal Sakle 00415 SBIN0010803 612 612 Processed 28/12/2022 060786002 GhisalalSakle STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-054-002/172
(Semalda) 		1722011054NRG23211220221010324 21/12/2022 BHAGGA 1722011054WL145909 BHAGGA 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 BHAGGA STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-055-001/466
(Karoli) 		1722011055NRG23211220221010393 21/12/2022 Sandeep 1722011055WL145916 Sandeep 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Sandeep JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG23211220221010400 21/12/2022 Jayram 1722011055WL145916 Jayram 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Jayram NARMADA JHABUA GRAMIN BANK(508515)
49 MANAWAR MP-22-011-055-001/471
(Karoli) 		1722011055NRG23211220221010405 21/12/2022 Antim 1722011055WL145916 Antim 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Antim JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 MANAWAR MP-22-011-055-001/471
(Karoli) 		1722011055NRG23211220221010403 21/12/2022 Antim 1722011055WL145916 Antim 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Antim NARMADA JHABUA GRAMIN BANK(508515)
51 MANAWAR MP-22-011-061-001/129-A
(Udiyapur) 		1722011000NRG23211220221010594 21/12/2022 Madibai antarsingh 1722011WL145937 Madibai antarsingh 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 Madibaiantarsingh STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-061-001/129-A
(Udiyapur) 		1722011000NRG23211220221010595 21/12/2022 Mahendra Waskel 1722011WL145937 Mahendra Waskel 00415 SBIN0010803 1428 1428 Processed 28/12/2022 060786002 MahendraWaskel STATE BANK OF INDIA(508548)
SubTotal 35700 35700
53 MANAWAR MP-22-011-006-001/127
(Udiyapur) 		1722011000NRG23211220221010573 21/12/2022 GAPPU HARESINGH 1722011WL145937 GAPPU HARESINGH 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 GAPPUHARESINGH STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-006-001/141
(Udiyapur) 		1722011000NRG23211220221010575 21/12/2022 Pinki Waskel 1722011WL145937 Pinki Waskel 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 PinkiWaskel STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-006-001/221
(Udiyapur) 		1722011061NRG23211220221010293 21/12/2022 Lalita Bai Nargesh 1722011061WL145904 Lalita Bai Nargesh 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 LalitaBaiNargesh PUNJAB NATIONAL BANK(508568)
56 MANAWAR MP-22-011-012-001/209
(Lunhera) 		1722011012NRG23211220221010557 21/12/2022 MANGUBAI BHIMSINGH 1722011012WL145932 MANGUBAI BHIMSINGH 00415 SBIN0030045 1224 1224 Processed 28/12/2022 060786002 MANGUBAIBHIMSINGH PUNJAB NATIONAL BANK(508568)
57 MANAWAR MP-22-011-012-001/334
(Lunhera) 		1722011012NRG23211220221010554 21/12/2022 DAYARAM GANESH 1722011012WL145931 DAYARAM GANESH 00415 SBIN0030045 1224 1224 Processed 28/12/2022 060786002 DAYARAMGANESH BANK OF BARODA(606985)
58 MANAWAR MP-22-011-054-001/34
(Semalda) 		1722011054NRG23211220221010321 21/12/2022 Laxmi Machkya 1722011054WL145909 Laxmi Machkya 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 LaxmiMachkya STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-054-001/38
(Semalda) 		1722011054NRG23211220221010322 21/12/2022 mukesh 1722011054WL145909 mukesh 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 mukesh STATE BANK OF INDIA(508548)
60 MANAWAR MP-22-011-054-002/93
(Semalda) 		1722011054NRG23211220221010326 21/12/2022 Kali Bai 1722011054WL145909 Kali Bai 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 KaliBai STATE BANK OF INDIA(508548)
61 MANAWAR MP-22-011-055-001/458
(Karoli) 		1722011055NRG23211220221010390 21/12/2022 Dipika 1722011055WL145916 Dipika 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 Dipika STATE BANK OF INDIA(508548)
62 MANAWAR MP-22-011-055-001/458
(Karoli) 		1722011055NRG23211220221010391 21/12/2022 Vasudev 1722011055WL145916 Vasudev 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 Vasudev NARMADA JHABUA GRAMIN BANK(508515)
63 MANAWAR MP-22-011-061-001/147-A
(Udiyapur) 		1722011061NRG23201220221008536 21/12/2022 Chintabai waskel 1722011061WL145628 Chintabai waskel 00415 SBIN0030045 1428 1428 Processed 28/12/2022 060786002 Chintabaiwaskel STATE BANK OF INDIA(508548)
64 MANAWAR MP-22-011-061-001/147-A
(Udiyapur) 		1722011061NRG23201220221008535 21/12/2022 Rajaram Waskel 1722011061WL145628 Rajaram Waskel 00415 SBIN0030045 1428 1428 Rejected 28/12/2022 060786002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16728 16728
65 MANAWAR MP-22-011-055-001/466
(Karoli) 		1722011055NRG23211220221010394 21/12/2022 Rama 1722011055WL145916 Rama 00601 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Rama NARMADA JHABUA GRAMIN BANK(508515)
66 MANAWAR MP-22-011-055-001/466-A
(Karoli) 		1722011055NRG23211220221010397 21/12/2022 Rina 1722011055WL145916 Rina 00601 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Rina NARMADA JHABUA GRAMIN BANK(508515)
67 MANAWAR MP-22-011-055-001/473
(Karoli) 		1722011055NRG23211220221010407 21/12/2022 Deepak 1722011055WL145916 Deepak 00601 BKID0NAMRGB 1428 1428 Rejected 28/12/2022 060786002 Account closed
68 MANAWAR MP-22-011-055-001/473
(Karoli) 		1722011055NRG23211220221010408 21/12/2022 roshni 1722011055WL145916 roshni 00601 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 roshni NARMADA JHABUA GRAMIN BANK(508515)
69 MANAWAR MP-22-011-055-001/473-A
(Karoli) 		1722011055NRG23211220221010410 21/12/2022 Laxmi 1722011055WL145916 Laxmi 00601 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
70 MANAWAR MP-22-011-055-001/477
(Karoli) 		1722011055NRG23211220221010412 21/12/2022 Sonali 1722011055WL145916 Sonali 00601 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Sonali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
71 MANAWAR MP-22-011-054-001/34
(Semalda) 		1722011054NRG23211220221010320 21/12/2022 Sunil Machakiya 1722011054WL145909 Sunil Machakiya 00697 BKID0MG6017 1428 1428 Processed 28/12/2022 060786002 SunilMachakiya NARMADA JHABUA GRAMIN BANK(508515)
72 MANAWAR MP-22-011-055-001/561-B
(Karoli) 		1722011055NRG23211220221010357 21/12/2022 Ramdas 1722011055WL145912 Ramdas 00697 BKID0MG6017 1428 1428 Processed 28/12/2022 060786002 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2856 2856
73 MANAWAR MP-22-011-055-001/466
(Karoli) 		1722011055NRG23211220221010395 21/12/2022 Rama 1722011055WL145916 Rama 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Rama NARMADA JHABUA GRAMIN BANK(508515)
74 MANAWAR MP-22-011-055-001/466-A
(Karoli) 		1722011055NRG23211220221010396 21/12/2022 Reena 1722011055WL145916 Reena 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Reena STATE BANK OF INDIA(508548)
75 MANAWAR MP-22-011-055-001/466-A
(Karoli) 		1722011055NRG23211220221010398 21/12/2022 Reena 1722011055WL145916 Reena 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Reena PUNJAB NATIONAL BANK(508568)
76 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG23211220221010402 21/12/2022 Padma 1722011055WL145916 Padma 00697 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060786002 Padma STATE BANK OF INDIA(508548)
77 MANAWAR MP-22-011-055-001/469
(Karoli) 		1722011055NRG23211220221010401 21/12/2022 Padma 1722011055WL145916 Padma 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Padma NARMADA JHABUA GRAMIN BANK(508515)
78 MANAWAR MP-22-011-055-001/473-A
(Karoli) 		1722011055NRG23211220221010409 21/12/2022 Laxmi 1722011055WL145916 Laxmi 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 MANAWAR MP-22-011-055-001/477
(Karoli) 		1722011055NRG23211220221010413 21/12/2022 deepak 1722011055WL145916 deepak 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 deepak JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 MANAWAR MP-22-011-055-001/503
(Karoli) 		1722011055NRG23211220221010418 21/12/2022 Mamta 1722011055WL145916 Mamta 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Mamta NARMADA JHABUA GRAMIN BANK(508515)
81 MANAWAR MP-22-011-055-001/515
(Karoli) 		1722011055NRG23211220221010420 21/12/2022 Mamta 1722011055WL145916 Mamta 00697 BKID0NAMRGB 1421 1421 Processed 28/12/2022 060786002 Mamta NARMADA JHABUA GRAMIN BANK(508515)
82 MANAWAR MP-22-011-055-001/515
(Karoli) 		1722011055NRG23211220221010419 21/12/2022 Mamta 1722011055WL145916 Mamta 00697 BKID0NAMRGB 1421 1421 Processed 28/12/2022 060786002 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 MANAWAR MP-22-011-055-001/572
(Karoli) 		1722011055NRG23211220221010358 21/12/2022 Satish 1722011055WL145912 Satish 00697 BKID0NAMRGB 1428 1428 Processed 28/12/2022 060786002 Satish NARMADA JHABUA GRAMIN BANK(508515)
84 MANAWAR MP-22-011-055-001/591-A
(Karoli) 		1722011055NRG23211220221010421 21/12/2022 lokesh 1722011055WL145916 lokesh 00697 BKID0NAMRGB 1421 1421 Processed 28/12/2022 060786002 lokesh NARMADA JHABUA GRAMIN BANK(508515)
85 MANAWAR MP-22-011-055-001/591-A
(Karoli) 		1722011055NRG23211220221010422 21/12/2022 santoshi 1722011055WL145916 santoshi 00697 BKID0NAMRGB 1421 1421 Processed 28/12/2022 060786002 santoshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18332 18332
Total 119312 119312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_211222APB_FTO_594186 Bank of Baroda BARB0MANAWA MANAWAR 5100
2 MANAWAR MP1722011_211222APB_FTO_594186 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 5508
3 MANAWAR MP1722011_211222APB_FTO_594186 Bank of Baroda BARB0TONKIX TONKI 1428
4 MANAWAR MP1722011_211222APB_FTO_594186 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 8568
5 MANAWAR MP1722011_211222APB_FTO_594186 Bank of India BKID0009802 MANAWAR 1428
6 MANAWAR MP1722011_211222APB_FTO_594186 Bank of India BKID0009821 SINGHANA 1428
7 MANAWAR MP1722011_211222APB_FTO_594186 Canara Bank CNRB0006315 Manawar 2856
8 MANAWAR MP1722011_211222APB_FTO_594186 Punjab National Bank PUNB0683400 MANAWAR 7344
9 MANAWAR MP1722011_211222APB_FTO_594186 State Bank of India SBIN0003417 DHAR 1428
10 MANAWAR MP1722011_211222APB_FTO_594186 State Bank of India SBIN0006074 BARWANI 2040
11 MANAWAR MP1722011_211222APB_FTO_594186 State Bank of India SBIN0010803 MANAWAR 35700
12 MANAWAR MP1722011_211222APB_FTO_594186 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 16728
13 MANAWAR MP1722011_211222APB_FTO_594186 Narmada Jhabua Gramin Bank BKID0NAMRGB MANAWAR 8568
14 MANAWAR MP1722011_211222APB_FTO_594186 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 2856
15 MANAWAR MP1722011_211222APB_FTO_594186 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 11220
16 MANAWAR MP1722011_211222APB_FTO_594186 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROLI 7112

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