Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UMARIA
Fto No. : MP1740001_131022APB_FTO_459195
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-40-001-075-003/111
(RATHELI) 		1740001075NRG23121020220218507 13/10/2022 MOTI SINGH 1740001075WL020465 MOTI SINGH 00078 CNRB0003727 3060 3060 Processed 20/10/2022 672056401 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
2 MANPUR MP-40-001-078-002/13
(GHAGHDAR) 		1740001078NRG23131020220219322 13/10/2022 Prembai 1740001078WL020600 Prembai 00354 PUNB0642300 170 170 Processed 20/10/2022 672056401 Prembai PUNJAB NATIONAL BANK(508568)
3 MANPUR MP-40-001-078-002/202
(GHAGHDAR) 		1740001078NRG23131020220219316 13/10/2022 Pholbai 1740001078WL020597 Pholbai 00354 PUNB0642300 3060 3060 Processed 20/10/2022 672056401 Pholbai PUNJAB NATIONAL BANK(508568)
4 MANPUR MP-40-001-078-002/25
(GHAGHDAR) 		1740001078NRG23131020220219323 13/10/2022 Vinod 1740001078WL020600 Vinod 00354 PUNB0642300 170 170 Processed 20/10/2022 672056401 Vinod PUNJAB NATIONAL BANK(508568)
5 MANPUR MP-40-001-078-002/363
(GHAGHDAR) 		1740001078NRG23131020220219319 13/10/2022 Ramswaroop 1740001078WL020598 Ramswaroop 00354 PUNB0642300 3060 3060 Processed 20/10/2022 672056401 Ramswaroop PUNJAB NATIONAL BANK(508568)
SubTotal 6460 6460
6 MANPUR MP-40-001-075-003/646
(RATHELI) 		1740001075NRG23121020220218813 13/10/2022 RAKESH SINGH 1740001075WL020487 RAKESH SINGH 00415 SBIN0001349 1224 1224 Processed 20/10/2022 672056401 RAKESHSINGH UCO BANK(607066)
7 MANPUR MP-40-001-083-002/560
(MAJHGAWAN) 		1740001083NRG23121020220218846 13/10/2022 SUDHA BAI 1740001083WL020501 SUDHA BAI 00415 SBIN0001349 1224 1224 Processed 20/10/2022 672056401 SUDHABAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 MANPUR MP-40-001-017-001/165
(AMARPUR) 		1740001017NRG23121020220217980 13/10/2022 SHIVMOHAN 1740001017WL020422 SHIVMOHAN 00415 SBIN0003710 2800 2800 Processed 20/10/2022 672056401 SHIVMOHAN NARMADA JHABUA GRAMIN BANK(508515)
9 MANPUR MP-40-001-017-001/343
(AMARPUR) 		1740001017NRG23121020220217979 13/10/2022 Heeralal 1740001017WL020421 Heeralal 00415 SBIN0003710 2800 2800 Processed 20/10/2022 672056401 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
10 MANPUR MP-40-001-022-001/365
(BACHAHA) 		1740001022NRG23121020220218696 13/10/2022 sanjay 1740001022WL020471 sanjay 00415 SBIN0003710 180 180 Processed 20/10/2022 672056401 sanjay STATE BANK OF INDIA(508548)
11 MANPUR MP-40-001-071-001/101
(PALJHA) 		1740001071NRG23121020220218765 13/10/2022 MANHAGIBAI 1740001071WL020473 MANHAGIBAI 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 MANHAGIBAI STATE BANK OF INDIA(508548)
12 MANPUR MP-40-001-071-001/167
(PALJHA) 		1740001071NRG23121020220218768 13/10/2022 HEERABATI 1740001071WL020473 HEERABATI 00415 SBIN0003710 200 200 Processed 20/10/2022 672056401 HEERABATI STATE BANK OF INDIA(508548)
13 MANPUR MP-40-001-071-001/49
(PALJHA) 		1740001071NRG23121020220218769 13/10/2022 ramrati 1740001071WL020473 ramrati 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 ramrati STATE BANK OF INDIA(508548)
14 MANPUR MP-40-001-071-001/91
(PALJHA) 		1740001071NRG23121020220218771 13/10/2022 Rambai Kol 1740001071WL020473 Rambai Kol 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 RambaiKol STATE BANK OF INDIA(508548)
15 MANPUR MP-40-001-071-001/97
(PALJHA) 		1740001071NRG23121020220218772 13/10/2022 hapsi 1740001071WL020473 hapsi 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 hapsi STATE BANK OF INDIA(508548)
16 MANPUR MP-40-001-071-002/235
(PALJHA) 		1740001071NRG23121020220218773 13/10/2022 dayaram 1740001071WL020473 dayaram 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 dayaram STATE BANK OF INDIA(508548)
17 MANPUR MP-40-001-071-002/328
(PALJHA) 		1740001071NRG23121020220218775 13/10/2022 uma 1740001071WL020473 uma 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 uma STATE BANK OF INDIA(508548)
18 MANPUR MP-40-001-071-002/329
(PALJHA) 		1740001071NRG23121020220218777 13/10/2022 Munnibai Kol 1740001071WL020473 Munnibai Kol 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 MunnibaiKol STATE BANK OF INDIA(508548)
19 MANPUR MP-40-001-071-002/363
(PALJHA) 		1740001071NRG23121020220218781 13/10/2022 ASHOK BAI 1740001071WL020473 ASHOK BAI 00415 SBIN0003710 800 800 Processed 20/10/2022 672056401 ASHOKBAI STATE BANK OF INDIA(508548)
SubTotal 12380 12380
20 MANPUR MP-40-001-038-001/25
(LAKHNAUTI) 		1740001038NRG23111020220217501 13/10/2022 shyambai 1740001038WL020330 shyambai 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 shyambai STATE BANK OF INDIA(508548)
21 MANPUR MP-40-001-038-002/342
(LAKHNAUTI) 		1740001038NRG23111020220217502 13/10/2022 Deenbandhu 1740001038WL020330 Deenbandhu 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 Deenbandhu STATE BANK OF INDIA(508548)
22 MANPUR MP-40-001-038-002/342
(LAKHNAUTI) 		1740001038NRG23111020220217503 13/10/2022 Rekha Bai 1740001038WL020330 Rekha Bai 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 RekhaBai STATE BANK OF INDIA(508548)
23 MANPUR MP-40-001-038-002/378
(LAKHNAUTI) 		1740001038NRG23111020220217493 13/10/2022 anil patel 1740001038WL020329 anil patel 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 anilpatel STATE BANK OF INDIA(508548)
24 MANPUR MP-40-001-038-002/378
(LAKHNAUTI) 		1740001038NRG23111020220217494 13/10/2022 durga 1740001038WL020329 durga 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 durga STATE BANK OF INDIA(508548)
25 MANPUR MP-40-001-038-002/407
(LAKHNAUTI) 		1740001038NRG23111020220217506 13/10/2022 shivakant 1740001038WL020331 shivakant 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 shivakant STATE BANK OF INDIA(508548)
26 MANPUR MP-40-001-038-002/411
(LAKHNAUTI) 		1740001038NRG23111020220217507 13/10/2022 ajay 1740001038WL020332 ajay 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 ajay STATE BANK OF INDIA(508548)
27 MANPUR MP-40-001-038-002/431
(LAKHNAUTI) 		1740001038NRG23111020220217504 13/10/2022 phoolmati 1740001038WL020330 phoolmati 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 phoolmati STATE BANK OF INDIA(508548)
28 MANPUR MP-40-001-038-002/449
(LAKHNAUTI) 		1740001038NRG23131020220219422 13/10/2022 rampiyare 1740001038WL020603 rampiyare 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 rampiyare JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 MANPUR MP-40-001-038-002/552
(LAKHNAUTI) 		1740001038NRG23111020220217498 13/10/2022 Shivmurat 1740001038WL020329 Shivmurat 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 Shivmurat STATE BANK OF INDIA(508548)
30 MANPUR MP-40-001-038-002/605
(LAKHNAUTI) 		1740001038NRG23111020220217499 13/10/2022 jagpati 1740001038WL020329 jagpati 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 jagpati STATE BANK OF INDIA(508548)
31 MANPUR MP-40-001-038-002/605
(LAKHNAUTI) 		1740001038NRG23111020220217500 13/10/2022 mamta kewat 1740001038WL020329 mamta kewat 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 mamtakewat STATE BANK OF INDIA(508548)
32 MANPUR MP-40-001-050-003/1029
(KACHHAUHA) 		1740001050NRG23131020220219150 13/10/2022 Umakant 1740001050WL020552 Umakant 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 Umakant STATE BANK OF INDIA(508548)
33 MANPUR MP-40-001-050-003/1136
(KACHHAUHA) 		1740001050NRG23131020220219152 13/10/2022 satyabhama 1740001050WL020552 satyabhama 00415 SBIN0005495 2652 2652 Processed 20/10/2022 672056401 satyabhama STATE BANK OF INDIA(508548)
34 MANPUR MP-40-001-050-003/1255
(KACHHAUHA) 		1740001050NRG23131020220219153 13/10/2022 Ramrakesh 1740001050WL020552 Ramrakesh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 Ramrakesh STATE BANK OF INDIA(508548)
35 MANPUR MP-40-001-050-003/284
(KACHHAUHA) 		1740001050NRG23131020220218984 13/10/2022 Mahantram 1740001050WL020532 Mahantram 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 Mahantram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 MANPUR MP-40-001-050-003/351
(KACHHAUHA) 		1740001050NRG23131020220218988 13/10/2022 harilal 1740001050WL020532 harilal 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 harilal STATE BANK OF INDIA(508548)
37 MANPUR MP-40-001-050-003/528
(KACHHAUHA) 		1740001050NRG23131020220219155 13/10/2022 Sheshmani 1740001050WL020552 Sheshmani 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 Sheshmani STATE BANK OF INDIA(508548)
38 MANPUR MP-40-001-050-003/555
(KACHHAUHA) 		1740001050NRG23131020220218970 13/10/2022 Kamtu 1740001050WL020529 Kamtu 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 Kamtu STATE BANK OF INDIA(508548)
39 MANPUR MP-40-001-051-001/149
(TIKURITOLA) 		1740001051NRG23131020220219252 13/10/2022 RAMRATAN PAEL 1740001051WL020586 RAMRATAN PAEL 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 RAMRATANPAEL STATE BANK OF INDIA(508548)
40 MANPUR MP-40-001-051-001/152
(TIKURITOLA) 		1740001051NRG23131020220219245 13/10/2022 Vijay Bahadur 1740001051WL020580 Vijay Bahadur 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 VijayBahadur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 MANPUR MP-40-001-051-001/3
(TIKURITOLA) 		1740001051NRG23131020220219205 13/10/2022 Khelbai Patel 1740001051WL020571 Khelbai Patel 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 KhelbaiPatel STATE BANK OF INDIA(508548)
42 MANPUR MP-40-001-051-001/42
(TIKURITOLA) 		1740001051NRG23131020220219206 13/10/2022 Seetaram Patel 1740001051WL020571 Seetaram Patel 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 SeetaramPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 MANPUR MP-40-001-051-001/44
(TIKURITOLA) 		1740001051NRG23131020220219241 13/10/2022 Babulal Patel 1740001051WL020578 Babulal Patel 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 BabulalPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 MANPUR MP-40-001-051-001/527
(TIKURITOLA) 		1740001051NRG23131020220219209 13/10/2022 Kavita Patel 1740001051WL020571 Kavita Patel 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 KavitaPatel STATE BANK OF INDIA(508548)
45 MANPUR MP-40-001-053-002/130
(RAKSHA) 		1740001053NRG23131020220218889 13/10/2022 ramesh 1740001053WL020515 ramesh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 ramesh STATE BANK OF INDIA(508548)
46 MANPUR MP-40-001-053-002/153
(RAKSHA) 		1740001053NRG23131020220218871 13/10/2022 devchndra 1740001053WL020513 devchndra 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 devchndra STATE BANK OF INDIA(508548)
47 MANPUR MP-40-001-053-002/563
(RAKSHA) 		1740001053NRG23131020220218872 13/10/2022 KAMLESH 1740001053WL020513 KAMLESH 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 MANPUR MP-40-001-053-002/603
(RAKSHA) 		1740001053NRG23131020220218873 13/10/2022 Gyan Singh 1740001053WL020513 Gyan Singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 GyanSingh STATE BANK OF INDIA(508548)
49 MANPUR MP-40-001-053-002/603
(RAKSHA) 		1740001053NRG23131020220218874 13/10/2022 meera 1740001053WL020513 meera 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 meera STATE BANK OF INDIA(508548)
50 MANPUR MP-40-001-053-002/62
(RAKSHA) 		1740001053NRG23131020220218891 13/10/2022 Ramesh 1740001053WL020515 Ramesh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 Ramesh STATE BANK OF INDIA(508548)
51 MANPUR MP-40-001-053-002/87
(RAKSHA) 		1740001053NRG23131020220218882 13/10/2022 PARSOTTAM 1740001053WL020514 PARSOTTAM 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 PARSOTTAM STATE BANK OF INDIA(508548)
52 MANPUR MP-40-001-053-002/87
(RAKSHA) 		1740001053NRG23131020220218883 13/10/2022 Savita Yadav 1740001053WL020514 Savita Yadav 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 SavitaYadav STATE BANK OF INDIA(508548)
53 MANPUR MP-40-001-053-003/784
(RAKSHA) 		1740001053NRG23131020220218875 13/10/2022 DYARIKA 1740001053WL020513 DYARIKA 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 DYARIKA STATE BANK OF INDIA(508548)
54 MANPUR MP-40-001-053-003/784
(RAKSHA) 		1740001053NRG23131020220218876 13/10/2022 Sunita 1740001053WL020513 Sunita 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 Sunita STATE BANK OF INDIA(508548)
55 MANPUR MP-40-001-053-003/885
(RAKSHA) 		1740001053NRG23131020220218886 13/10/2022 Kailash 1740001053WL020514 Kailash 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 Kailash STATE BANK OF INDIA(508548)
56 MANPUR MP-40-001-053-003/886
(RAKSHA) 		1740001053NRG23131020220218879 13/10/2022 ramraj singh 1740001053WL020513 ramraj singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 ramrajsingh STATE BANK OF INDIA(508548)
57 MANPUR MP-40-001-053-003/891
(RAKSHA) 		1740001053NRG23131020220218888 13/10/2022 Nanbai Yadav 1740001053WL020514 Nanbai Yadav 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 NanbaiYadav STATE BANK OF INDIA(508548)
58 MANPUR MP-40-001-053-003/891
(RAKSHA) 		1740001053NRG23131020220218887 13/10/2022 Rajesh Yadav 1740001053WL020514 Rajesh Yadav 00415 SBIN0005495 2856 2856 Processed 20/10/2022 672056401 RajeshYadav STATE BANK OF INDIA(508548)
59 MANPUR MP-40-001-057-001/130
(BHAMRAHA) 		1740001057NRG23131020220218934 13/10/2022 Shivratan 1740001057WL020525 Shivratan 00415 SBIN0005495 2160 2160 Processed 20/10/2022 672056401 Shivratan STATE BANK OF INDIA(508548)
60 MANPUR MP-40-001-057-001/304
(BHAMRAHA) 		1740001057NRG23131020220218938 13/10/2022 Gulab bai Shukla 1740001057WL020525 Gulab bai Shukla 00415 SBIN0005495 2160 2160 Processed 20/10/2022 672056401 GulabbaiShukla STATE BANK OF INDIA(508548)
61 MANPUR MP-40-001-057-001/304
(BHAMRAHA) 		1740001057NRG23131020220218937 13/10/2022 Upendra Shukla 1740001057WL020525 Upendra Shukla 00415 SBIN0005495 2160 2160 Processed 20/10/2022 672056401 UpendraShukla JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 MANPUR MP-40-001-057-001/385
(BHAMRAHA) 		1740001057NRG23131020220218940 13/10/2022 Parman 1740001057WL020525 Parman 00415 SBIN0005495 1080 1080 Processed 20/10/2022 672056401 Parman STATE BANK OF INDIA(508548)
63 MANPUR MP-40-001-065-001/101
(KARAUNDITOLA) 		1740001065NRG23131020220219197 13/10/2022 Ajeet singh 1740001065WL020568 Ajeet singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 Ajeetsingh STATE BANK OF INDIA(508548)
64 MANPUR MP-40-001-065-001/101
(KARAUNDITOLA) 		1740001065NRG23131020220219198 13/10/2022 raj bai singh 1740001065WL020568 raj bai singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 rajbaisingh STATE BANK OF INDIA(508548)
65 MANPUR MP-40-001-065-001/109
(KARAUNDITOLA) 		1740001065NRG23121020220218687 13/10/2022 indrpal singh 1740001065WL020470 indrpal singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 indrpalsingh STATE BANK OF INDIA(508548)
66 MANPUR MP-40-001-065-001/141
(KARAUNDITOLA) 		1740001065NRG23131020220219195 13/10/2022 Net Raj singh 1740001065WL020567 Net Raj singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 NetRajsingh STATE BANK OF INDIA(508548)
67 MANPUR MP-40-001-065-001/165
(KARAUNDITOLA) 		1740001065NRG23121020220218791 13/10/2022 ram kumar kushwaha 1740001065WL020479 ram kumar kushwaha 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 ramkumarkushwaha STATE BANK OF INDIA(508548)
68 MANPUR MP-40-001-065-001/187
(KARAUNDITOLA) 		1740001065NRG23121020220218788 13/10/2022 Sandhya dubey 1740001065WL020477 Sandhya dubey 00415 SBIN0005495 1020 1020 Processed 20/10/2022 672056401 Sandhyadubey STATE BANK OF INDIA(508548)
69 MANPUR MP-40-001-065-001/190
(KARAUNDITOLA) 		1740001065NRG23121020220218793 13/10/2022 VIRENDRA KUSHWAHA 1740001065WL020480 VIRENDRA KUSHWAHA 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 VIRENDRAKUSHWAHA STATE BANK OF INDIA(508548)
70 MANPUR MP-40-001-065-001/210
(KARAUNDITOLA) 		1740001065NRG23121020220218800 13/10/2022 uma yadav 1740001065WL020486 uma yadav 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 umayadav NARMADA JHABUA GRAMIN BANK(508515)
71 MANPUR MP-40-001-065-001/273
(KARAUNDITOLA) 		1740001065NRG23121020220218790 13/10/2022 chran bai singh 1740001065WL020478 chran bai singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 chranbaisingh STATE BANK OF INDIA(508548)
72 MANPUR MP-40-001-065-001/290
(KARAUNDITOLA) 		1740001065NRG23131020220219199 13/10/2022 ram bati singh 1740001065WL020568 ram bati singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 rambatisingh NARMADA JHABUA GRAMIN BANK(508515)
73 MANPUR MP-40-001-065-001/351
(KARAUNDITOLA) 		1740001065NRG23121020220218796 13/10/2022 Ganga Singh 1740001065WL020482 Ganga Singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 GangaSingh STATE BANK OF INDIA(508548)
74 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG23131020220219203 13/10/2022 Munni singh 1740001065WL020569 Munni singh 00415 SBIN0005495 1020 1020 Processed 20/10/2022 672056401 Munnisingh NARMADA JHABUA GRAMIN BANK(508515)
75 MANPUR MP-40-001-065-001/36
(KARAUNDITOLA) 		1740001065NRG23131020220219202 13/10/2022 SUNDAR SINGH 1740001065WL020569 SUNDAR SINGH 00415 SBIN0005495 1020 1020 Processed 20/10/2022 672056401 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 MANPUR MP-40-001-065-001/555
(KARAUNDITOLA) 		1740001065NRG23131020220219201 13/10/2022 rajesh singh 1740001065WL020568 rajesh singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 rajeshsingh STATE BANK OF INDIA(508548)
77 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG23101020220216143 13/10/2022 ANIL SINGH 1740001065WL020127 ANIL SINGH 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 ANILSINGH STATE BANK OF INDIA(508548)
78 MANPUR MP-40-001-065-001/88
(KARAUNDITOLA) 		1740001065NRG23101020220216144 13/10/2022 seema singh 1740001065WL020127 seema singh 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 seemasingh NARMADA JHABUA GRAMIN BANK(508515)
79 MANPUR MP-40-001-065-002/466
(KARAUNDITOLA) 		1740001065NRG23121020220218795 13/10/2022 saty bhama yadav 1740001065WL020481 saty bhama yadav 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 satybhamayadav STATE BANK OF INDIA(508548)
80 MANPUR MP-40-001-065-002/520
(KARAUNDITOLA) 		1740001065NRG23121020220218786 13/10/2022 SAMNA BAIGA 1740001065WL020476 SAMNA BAIGA 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 SAMNABAIGA STATE BANK OF INDIA(508548)
81 MANPUR MP-40-001-065-002/523
(KARAUNDITOLA) 		1740001065NRG23121020220218785 13/10/2022 chmpa baiga 1740001065WL020475 chmpa baiga 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 chmpabaiga STATE BANK OF INDIA(508548)
82 MANPUR MP-40-001-065-002/523
(KARAUNDITOLA) 		1740001065NRG23121020220218784 13/10/2022 tilak dhari baiga 1740001065WL020475 tilak dhari baiga 00415 SBIN0005495 2448 2448 Processed 20/10/2022 672056401 tilakdharibaiga STATE BANK OF INDIA(508548)
83 MANPUR MP-40-001-067-004/355
(HIRAULI) 		1740001067NRG23121020220217822 13/10/2022 Paramlal 1740001067WL020376 Paramlal 00415 SBIN0005495 2160 2160 Processed 20/10/2022 672056401 Paramlal STATE BANK OF INDIA(508548)
84 MANPUR MP-40-001-067-004/358
(HIRAULI) 		1740001067NRG23121020220217824 13/10/2022 Dropati Gond 1740001067WL020376 Dropati Gond 00415 SBIN0005495 2160 2160 Processed 20/10/2022 672056401 DropatiGond STATE BANK OF INDIA(508548)
85 MANPUR MP-40-001-067-004/463
(HIRAULI) 		1740001067NRG23121020220217813 13/10/2022 meera bai 1740001067WL020374 meera bai 00415 SBIN0005495 2280 2280 Processed 20/10/2022 672056401 meerabai STATE BANK OF INDIA(508548)
86 MANPUR MP-40-001-071-002/280
(PALJHA) 		1740001071NRG23121020220218774 13/10/2022 tula bai vishwakarma 1740001071WL020473 tula bai vishwakarma 00415 SBIN0005495 800 800 Processed 20/10/2022 672056401 tulabaivishwakarma STATE BANK OF INDIA(508548)
87 MANPUR MP-40-001-071-002/329
(PALJHA) 		1740001071NRG23121020220218776 13/10/2022 Dayaram Kol 1740001071WL020473 Dayaram Kol 00415 SBIN0005495 800 800 Rejected 20/10/2022 672056401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MANPUR MP-40-001-071-002/342
(PALJHA) 		1740001071NRG23121020220218778 13/10/2022 dani 1740001071WL020473 dani 00415 SBIN0005495 800 800 Processed 20/10/2022 672056401 dani NARMADA JHABUA GRAMIN BANK(508515)
89 MANPUR MP-40-001-071-002/362
(PALJHA) 		1740001071NRG23121020220218780 13/10/2022 rajkumari jaiswal 1740001071WL020473 rajkumari jaiswal 00415 SBIN0005495 800 800 Processed 20/10/2022 672056401 rajkumarijaiswal STATE BANK OF INDIA(508548)
SubTotal 164648 164648
90 MANPUR MP-40-001-075-003/115
(RATHELI) 		1740001075NRG23121020220218801 13/10/2022 BHARTI SINGH 1740001075WL020487 BHARTI SINGH 00468 UBIN0558044 1224 1224 Processed 20/10/2022 672056401 BHARTISINGH CENTRAL BANK OF INDIA(607115)
91 MANPUR MP-40-001-075-003/168
(RATHELI) 		1740001075NRG23121020220218803 13/10/2022 KEDAR SINGH 1740001075WL020487 KEDAR SINGH 00468 UBIN0558044 1224 1224 Processed 20/10/2022 672056401 KEDARSINGH UNION BANK OF INDIA(508500)
92 MANPUR MP-40-001-075-003/188
(RATHELI) 		1740001075NRG23121020220218509 13/10/2022 SHIV DAYAL 1740001075WL020465 SHIV DAYAL 00468 UBIN0558044 3060 3060 Processed 20/10/2022 672056401 SHIVDAYAL NARMADA JHABUA GRAMIN BANK(508515)
93 MANPUR MP-40-001-075-003/2
(RATHELI) 		1740001075NRG23121020220218807 13/10/2022 BHAGAYWATI 1740001075WL020487 BHAGAYWATI 00468 UBIN0558044 1224 1224 Processed 20/10/2022 672056401 BHAGAYWATI UNION BANK OF INDIA(508500)
94 MANPUR MP-40-001-075-003/21
(RATHELI) 		1740001075NRG23121020220218808 13/10/2022 PREM BAI SINGH 1740001075WL020487 PREM BAI SINGH 00468 UBIN0558044 1224 1224 Processed 20/10/2022 672056401 PREMBAISINGH UNION BANK OF INDIA(508500)
95 MANPUR MP-40-001-075-003/294
(RATHELI) 		1740001075NRG23121020220218809 13/10/2022 MEERABAI 1740001075WL020487 MEERABAI 00468 UBIN0558044 1224 1224 Processed 20/10/2022 672056401 MEERABAI UNION BANK OF INDIA(508500)
96 MANPUR MP-40-001-075-003/47
(RATHELI) 		1740001075NRG23121020220218810 13/10/2022 BUDHIYA BAI YADAV 1740001075WL020487 BUDHIYA BAI YADAV 00468 UBIN0558044 1224 1224 Processed 20/10/2022 672056401 BUDHIYABAIYADAV UNION BANK OF INDIA(508500)
SubTotal 10404 10404
97 MANPUR MP-40-001-001-003/226
(TIKURI) 		1740001001NRG23131020220218906 13/10/2022 mantu kol 1740001001WL020520 mantu kol 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 mantukol CENTRAL BANK OF INDIA(607115)
98 MANPUR MP-40-001-017-001/178
(AMARPUR) 		1740001017NRG23121020220217975 13/10/2022 Mojilal 1740001017WL020421 Mojilal 00603 CBIN0R20002 2800 2800 Processed 20/10/2022 672056401 Mojilal NARMADA JHABUA GRAMIN BANK(508515)
99 MANPUR MP-40-001-051-001/116
(TIKURITOLA) 		1740001051NRG23131020220219247 13/10/2022 Ramlalit Patel 1740001051WL020582 Ramlalit Patel 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 RamlalitPatel JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
100 MANPUR MP-40-001-051-001/126
(TIKURITOLA) 		1740001051NRG23131020220219246 13/10/2022 Gendi Bai Kewat 1740001051WL020581 Gendi Bai Kewat 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 GendiBaiKewat NARMADA JHABUA GRAMIN BANK(508515)
101 MANPUR MP-40-001-051-001/258
(TIKURITOLA) 		1740001051NRG23131020220219253 13/10/2022 Munni bai Kumhar 1740001051WL020587 Munni bai Kumhar 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 MunnibaiKumhar NARMADA JHABUA GRAMIN BANK(508515)
102 MANPUR MP-40-001-051-001/258
(TIKURITOLA) 		1740001051NRG23131020220219254 13/10/2022 Ramvati Kumhar 1740001051WL020587 Ramvati Kumhar 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 RamvatiKumhar NARMADA JHABUA GRAMIN BANK(508515)
103 MANPUR MP-40-001-051-001/334
(TIKURITOLA) 		1740001051NRG23131020220219239 13/10/2022 Lalau Kol 1740001051WL020577 Lalau Kol 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 LalauKol JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
104 MANPUR MP-40-001-051-001/626
(TIKURITOLA) 		1740001051NRG23131020220219243 13/10/2022 Hansraj Prajapati 1740001051WL020579 Hansraj Prajapati 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 HansrajPrajapati STATE BANK OF INDIA(508548)
105 MANPUR MP-40-001-057-001/130
(BHAMRAHA) 		1740001057NRG23131020220218935 13/10/2022 Lalli bai 1740001057WL020525 Lalli bai 00603 CBIN0R20002 2160 2160 Processed 20/10/2022 672056401 Lallibai NARMADA JHABUA GRAMIN BANK(508515)
106 MANPUR MP-40-001-057-001/321
(BHAMRAHA) 		1740001057NRG23131020220218939 13/10/2022 Chotelal yadav 1740001057WL020525 Chotelal yadav 00603 CBIN0R20002 2160 2160 Processed 20/10/2022 672056401 Chotelalyadav STATE BANK OF INDIA(508548)
107 MANPUR MP-40-001-057-001/512
(BHAMRAHA) 		1740001057NRG23131020220218942 13/10/2022 Babu Lal 1740001057WL020525 Babu Lal 00603 CBIN0R20002 1080 1080 Processed 20/10/2022 672056401 BabuLal STATE BANK OF INDIA(508548)
108 MANPUR MP-40-001-057-001/718
(BHAMRAHA) 		1740001057NRG23131020220218945 13/10/2022 Netraj 1740001057WL020525 Netraj 00603 CBIN0R20002 2280 2280 Processed 20/10/2022 672056401 Netraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
109 MANPUR MP-40-001-057-002/78
(BHAMRAHA) 		1740001057NRG23131020220218949 13/10/2022 Shyam bai singh 1740001057WL020525 Shyam bai singh 00603 CBIN0R20002 2280 2280 Processed 20/10/2022 672056401 Shyambaisingh STATE BANK OF INDIA(508548)
110 MANPUR MP-40-001-057-003/2
(BHAMRAHA) 		1740001057NRG23131020220218952 13/10/2022 Ramkumar Singh 1740001057WL020525 Ramkumar Singh 00603 CBIN0R20002 2280 2280 Processed 20/10/2022 672056401 RamkumarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 MANPUR MP-40-001-057-003/8
(BHAMRAHA) 		1740001057NRG23131020220218958 13/10/2022 Chhotelal Singh 1740001057WL020525 Chhotelal Singh 00603 CBIN0R20002 2280 2280 Processed 20/10/2022 672056401 ChhotelalSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 MANPUR MP-40-001-065-002/466
(KARAUNDITOLA) 		1740001065NRG23121020220218794 13/10/2022 rmesh yadav 1740001065WL020481 rmesh yadav 00603 CBIN0R20002 2448 2448 Processed 20/10/2022 672056401 rmeshyadav NARMADA JHABUA GRAMIN BANK(508515)
113 MANPUR MP-40-001-066-002/10
(KACHHARATOLA) 		1740001000NRG23131020220219222 13/10/2022 ANILCHAND 1740001WL020576 ANILCHAND 00603 CBIN0R20002 1140 1140 Processed 20/10/2022 672056401 ANILCHAND PUNJAB NATIONAL BANK(508568)
114 MANPUR MP-40-001-066-002/151
(KACHHARATOLA) 		1740001000NRG23131020220219227 13/10/2022 BUDI BAI 1740001WL020576 BUDI BAI 00603 CBIN0R20002 1140 1140 Processed 20/10/2022 672056401 BUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 MANPUR MP-40-001-066-002/151
(KACHHARATOLA) 		1740001000NRG23131020220219226 13/10/2022 VISHAMBHAR 1740001WL020576 VISHAMBHAR 00603 CBIN0R20002 1140 1140 Processed 20/10/2022 672056401 VISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
116 MANPUR MP-40-001-074-001/101
(PIPARIYA) 		1740001074NRG23121020220218820 13/10/2022 Basantlal baiga 1740001074WL020489 Basantlal baiga 00603 CBIN0R20002 50 50 Processed 20/10/2022 672056401 Basantlalbaiga NARMADA JHABUA GRAMIN BANK(508515)
117 MANPUR MP-40-001-075-003/110
(RATHELI) 		1740001075NRG23121020220218506 13/10/2022 MAHAVALI SINGH 1740001075WL020465 MAHAVALI SINGH 00603 CBIN0R20002 3060 3060 Processed 20/10/2022 672056401 MAHAVALISINGH CANARA BANK(508532)
118 MANPUR MP-40-001-075-003/625
(RATHELI) 		1740001075NRG23121020220218811 13/10/2022 CHHOTI BAI SINGH 1740001075WL020487 CHHOTI BAI SINGH 00603 CBIN0R20002 1224 1224 Processed 20/10/2022 672056401 CHHOTIBAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44658 44658
119 MANPUR MP-40-001-066-003/497
(KACHHARATOLA) 		1740001000NRG23131020220219235 13/10/2022 Keshkali Bai Gond 1740001WL020576 Keshkali Bai Gond 00697 BKID0MG1541 1140 1140 Processed 20/10/2022 672056401 KeshkaliBaiGond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
120 MANPUR MP-40-001-001-003/544
(TIKURI) 		1740001001NRG23131020220218908 13/10/2022 girja prasad 1740001001WL020520 girja prasad 00697 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672056401 girjaprasad NARMADA JHABUA GRAMIN BANK(508515)
121 MANPUR MP-40-001-051-001/44
(TIKURITOLA) 		1740001051NRG23131020220219242 13/10/2022 Sankhubai Kol 1740001051WL020578 Sankhubai Kol 00697 BKID0NAMRGB 2448 2448 Processed 20/10/2022 672056401 SankhubaiKol NARMADA JHABUA GRAMIN BANK(508515)
122 MANPUR MP-40-001-066-002/106
(KACHHARATOLA) 		1740001000NRG23131020220219224 13/10/2022 RAJKUMAR 1740001WL020576 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 20/10/2022 672056401 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
123 MANPUR MP-40-001-066-002/8
(KACHHARATOLA) 		1740001000NRG23131020220219232 13/10/2022 PARVATI 1740001WL020576 PARVATI 00697 BKID0NAMRGB 1140 1140 Processed 20/10/2022 672056401 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
124 MANPUR MP-40-001-075-003/84
(RATHELI) 		1740001075NRG23121020220218511 13/10/2022 DUKKHU SAHU 1740001075WL020465 DUKKHU SAHU 00697 BKID0NAMRGB 3060 3060 Rejected 20/10/2022 672056401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10236 10236
Total 255434 255434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANPUR MP1740001_131022APB_FTO_459195 Canara Bank CNRB0003727 UMARIA 3060
2 MANPUR MP1740001_131022APB_FTO_459195 Punjab National Bank PUNB0642300 UMARIYA 6460
3 MANPUR MP1740001_131022APB_FTO_459195 State Bank of India SBIN0001349 UMARIA 2448
4 MANPUR MP1740001_131022APB_FTO_459195 State Bank of India SBIN0003710 BARHI 12380
5 MANPUR MP1740001_131022APB_FTO_459195 State Bank of India SBIN0005495 MANPUR 164648
6 MANPUR MP1740001_131022APB_FTO_459195 Union Bank of India UBIN0558044 UMARIYA 10404
7 MANPUR MP1740001_131022APB_FTO_459195 Central Madhya Pradesh Gramin Bank CBIN0R20002 AMARPUR 2800
8 MANPUR MP1740001_131022APB_FTO_459195 Central Madhya Pradesh Gramin Bank CBIN0R20002 CHILHARI 2448
9 MANPUR MP1740001_131022APB_FTO_459195 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANPUR 31656
10 MANPUR MP1740001_131022APB_FTO_459195 Central Madhya Pradesh Gramin Bank CBIN0R20002 PIPARIYA 7754
11 MANPUR MP1740001_131022APB_FTO_459195 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1140
12 MANPUR MP1740001_131022APB_FTO_459195 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARPUR 2448
13 MANPUR MP1740001_131022APB_FTO_459195 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2448
14 MANPUR MP1740001_131022APB_FTO_459195 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 5340

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