Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:56:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260823APB_FTO_236172
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 MANASA MP-41-003-041-007/100
(HANMANTIYA) 		1741003099NRG24260820230156336 26/08/2023 Kamal Singh Rajpoot 1741003099WL011709 Kamal Singh Rajpoot 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 KamalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-041-007/13-A
(HANMANTIYA) 		1741003099NRG24260820230156341 26/08/2023 kanhaya lal 1741003099WL011709 kanhaya lal 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 kanhayalal BANK OF BARODA(606985)
3 MANASA MP-41-003-041-007/138-A
(HANMANTIYA) 		1741003099NRG24260820230156342 26/08/2023 Dashrath Gurjar 1741003099WL011709 Dashrath Gurjar 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 DashrathGurjar BANK OF BARODA(606985)
4 MANASA MP-41-003-041-007/146-A
(HANMANTIYA) 		1741003099NRG24260820230156345 26/08/2023 Pavan Gurjar 1741003099WL011709 Pavan Gurjar 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 PavanGurjar CENTRAL BANK OF INDIA(607115)
5 MANASA MP-41-003-041-007/46-A
(HANMANTIYA) 		1741003099NRG24260820230156354 26/08/2023 Pavan Kumar 1741003099WL011709 Pavan Kumar 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-041-007/54
(HANMANTIYA) 		1741003099NRG24260820230156355 26/08/2023 DASRATH SINGH 1741003099WL011709 DASRATH SINGH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 DASRATHSINGH BANK OF BARODA(606985)
7 MANASA MP-41-003-041-007/84
(HANMANTIYA) 		1741003099NRG24260820230156358 26/08/2023 SHRAVAN SINGH 1741003099WL011709 SHRAVAN SINGH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 SHRAVANSINGH BANK OF BARODA(606985)
8 MANASA MP-41-003-046-001/170
(KUNDLA) 		1741003000NRG24260820230156906 26/08/2023 JAYPRAKASH 1741003WL011747 JAYPRAKASH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 JAYPRAKASH BANK OF BARODA(606985)
9 MANASA MP-41-003-046-001/210
(KUNDLA) 		1741003000NRG24260820230156910 26/08/2023 MANSIH 1741003WL011747 MANSIH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 MANSIH BANK OF BARODA(606985)
10 MANASA MP-41-003-046-001/221
(KUNDLA) 		1741003000NRG24260820230156911 26/08/2023 DINESH 1741003WL011747 DINESH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 DINESH BANK OF BARODA(606985)
11 MANASA MP-41-003-054-001/421
(DATA) 		1741003054NRG24240820230155023 26/08/2023 guddi 1741003054WL011587 guddi 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 guddi BANK OF BARODA(606985)
12 MANASA MP-41-003-054-001/428
(DATA) 		1741003000NRG24260820230156740 26/08/2023 Devilal 1741003WL011736 Devilal 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 Devilal BANK OF BARODA(606985)
13 MANASA MP-41-003-054-001/438
(DATA) 		1741003054NRG24240820230155029 26/08/2023 Sampat 1741003054WL011589 Sampat 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 Sampat CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-054-001/488
(DATA) 		1741003054NRG24240820230155034 26/08/2023 MOJAM 1741003054WL011591 MOJAM 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 MOJAM BANK OF BARODA(606985)
15 MANASA MP-41-003-054-001/493
(DATA) 		1741003000NRG24260820230156742 26/08/2023 REENA BAI 1741003WL011736 REENA BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
16 MANASA MP-41-003-054-001/494
(DATA) 		1741003054NRG24240820230155030 26/08/2023 NAHAR SINGH 1741003054WL011589 NAHAR SINGH 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 NAHARSINGH CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-054-001/494
(DATA) 		1741003054NRG24240820230155031 26/08/2023 VISHNU KUNWAR 1741003054WL011589 VISHNU KUNWAR 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843550753 VISHNUKUNWAR BANK OF BARODA(606985)
18 MANASA MP-41-003-054-001/54
(DATA) 		1741003054NRG24240820230155026 26/08/2023 bebi kunwar 1741003054WL011588 bebi kunwar 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 bebikunwar BANK OF BARODA(606985)
19 MANASA MP-41-003-084-001/232
(DHANDERI) 		1741003000NRG24260820230156825 26/08/2023 POOJA 1741003WL011743 POOJA 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843550753 POOJA BANK OF BARODA(606985)
20 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24260820230156849 26/08/2023 candan 1741003WL011743 candan 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843550753 candan BANK OF BARODA(606985)
21 MANASA MP-41-003-090-001/114
(BALAGANJ) 		1741003000NRG24250820230156199 26/08/2023 LAKSHMAN 1741003WL011701 LAKSHMAN 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 LAKSHMAN BANK OF BARODA(606985)
22 MANASA MP-41-003-090-001/172
(BALAGANJ) 		1741003000NRG24250820230156205 26/08/2023 POOJA 1741003WL011701 POOJA 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 POOJA BANK OF BARODA(606985)
23 MANASA MP-41-003-090-001/587
(BALAGANJ) 		1741003000NRG24250820230156216 26/08/2023 Shayamu bai bhatee 1741003WL011701 Shayamu bai bhatee 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 Shayamubaibhatee STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-090-001/732
(BALAGANJ) 		1741003000NRG24250820230156222 26/08/2023 Bakil Banjara 1741003WL011701 Bakil Banjara 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 BakilBanjara BANK OF BARODA(606985)
25 MANASA MP-41-003-090-001/745
(BALAGANJ) 		1741003000NRG24250820230156223 26/08/2023 Tufan Kachawa 1741003WL011701 Tufan Kachawa 00045 BARB0MANASA 442 442 Processed 01/09/2023 843550753 TufanKachawa CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-094-001/129
(MOKAMPURA) 		1741003094NRG24260820230156617 26/08/2023 SHAMBHULAL 1741003094WL011728 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
27 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003094NRG24260820230156627 26/08/2023 Madanlal 1741003094WL011728 Madanlal 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003094NRG24260820230156628 26/08/2023 Rahul Kushvah 1741003094WL011728 Rahul Kushvah 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 RahulKushvah STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-094-001/277
(MOKAMPURA) 		1741003094NRG24260820230156629 26/08/2023 Bhuli Bai 1741003094WL011728 Bhuli Bai 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843550753 BhuliBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 36907 36907
30 MANASA MP-41-003-090-001/123
(BALAGANJ) 		1741003000NRG24250820230156203 26/08/2023 RAHUL 1741003WL011701 RAHUL 00048 BKID0009486 1326 1326 Processed 01/09/2023 843550753 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-094-001/153
(MOKAMPURA) 		1741003094NRG24260820230156618 26/08/2023 RAMSINGH 1741003094WL011728 RAMSINGH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843550753 RAMSINGH BANK OF INDIA(508505)
32 MANASA MP-41-003-094-001/291
(MOKAMPURA) 		1741003094NRG24260820230156630 26/08/2023 Bhajanlal 1741003094WL011728 Bhajanlal 00048 BKID0009486 1326 1326 Processed 01/09/2023 843550753 Bhajanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
33 MANASA MP-41-003-049-001/70
(PALDA) 		1741003049NRG24260820230156735 26/08/2023 Raishingh 1741003049WL011735 Raishingh 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843550753 Raishingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANASA MP-41-003-049-003/68
(PALDA) 		1741003049NRG24260820230156737 26/08/2023 KAISER 1741003049WL011735 KAISER 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843550753 KAISER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003000NRG24260820230156810 26/08/2023 gopal 1741003WL011743 gopal 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843550753 gopal CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24260820230156848 26/08/2023 bhulibai 1741003WL011743 bhulibai 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843550753 bhulibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
37 MANASA MP-41-003-041-007/101
(HANMANTIYA) 		1741003099NRG24260820230156338 26/08/2023 RAJMAL 1741003099WL011709 RAJMAL 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 RAJMAL CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-041-007/101
(HANMANTIYA) 		1741003099NRG24260820230156337 26/08/2023 RAMESHCHANDRA 1741003099WL011709 RAMESHCHANDRA 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 RAMESHCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANASA MP-41-003-041-007/117-K
(HANMANTIYA) 		1741003099NRG24260820230156339 26/08/2023 SAMRATH 1741003099WL011709 SAMRATH 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-041-007/151-D
(HANMANTIYA) 		1741003099NRG24260820230156346 26/08/2023 KARU SINGH 1741003099WL011709 KARU SINGH 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 KARUSINGH CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-041-007/154-A
(HANMANTIYA) 		1741003099NRG24260820230156347 26/08/2023 Shivkanya bai 1741003099WL011709 Shivkanya bai 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 Shivkanyabai CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-041-007/155-B
(HANMANTIYA) 		1741003099NRG24260820230156349 26/08/2023 vishnu gurjar 1741003099WL011709 vishnu gurjar 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 vishnugurjar BANK OF BARODA(606985)
43 MANASA MP-41-003-041-007/155-C
(HANMANTIYA) 		1741003099NRG24260820230156350 26/08/2023 Kailash Gurjar 1741003099WL011709 Kailash Gurjar 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 KailashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANASA MP-41-003-041-007/17-A
(HANMANTIYA) 		1741003099NRG24260820230156352 26/08/2023 Rahul Meghwal 1741003099WL011709 Rahul Meghwal 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 RahulMeghwal CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-054-001/170
(DATA) 		1741003054NRG24240820230155022 26/08/2023 kala bai 1741003054WL011587 kala bai 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 kalabai AU SMALL FINANCE BANK LTD(608088)
46 MANASA MP-41-003-054-001/206
(DATA) 		1741003054NRG24240820230155025 26/08/2023 motiram 1741003054WL011588 motiram 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 motiram BANK OF BARODA(606985)
47 MANASA MP-41-003-054-001/234-A
(DATA) 		1741003054NRG24240820230155032 26/08/2023 Mohan 1741003054WL011590 Mohan 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 Mohan BANK OF BARODA(606985)
48 MANASA MP-41-003-054-001/234-A
(DATA) 		1741003054NRG24240820230155033 26/08/2023 prem bai 1741003054WL011590 prem bai 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 prembai CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-054-001/443
(DATA) 		1741003000NRG24260820230156741 26/08/2023 Kainhaiyalal 1741003WL011736 Kainhaiyalal 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 Kainhaiyalal BANK OF BARODA(606985)
50 MANASA MP-41-003-054-001/54
(DATA) 		1741003054NRG24240820230155027 26/08/2023 Rinku kuvar 1741003054WL011588 Rinku kuvar 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 Rinkukuvar CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-054-001/57
(DATA) 		1741003000NRG24260820230156729 26/08/2023 radha bai 1741003WL011734 radha bai 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843550753 radhabai CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
52 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003000NRG24260820230156811 26/08/2023 GEETA 1741003WL011743 GEETA 00089 CBIN0282734 1105 1105 Processed 01/09/2023 843550753 GEETA FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-090-001/303
(BALAGANJ) 		1741003000NRG24250820230156209 26/08/2023 KANYALAL CHOUHAN 1741003WL011701 KANYALAL CHOUHAN 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843550753 KANYALALCHOUHAN ICICI BANK LTD(508534)
54 MANASA MP-41-003-090-001/545
(BALAGANJ) 		1741003000NRG24250820230156213 26/08/2023 KALUSHINGH 1741003WL011701 KALUSHINGH 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843550753 KALUSHINGH CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-090-001/754
(BALAGANJ) 		1741003000NRG24250820230156227 26/08/2023 Sangeetabai 1741003WL011701 Sangeetabai 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843550753 Sangeetabai STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-090-001/755
(BALAGANJ) 		1741003000NRG24250820230156228 26/08/2023 BANNABAI BANJARA 1741003WL011701 BANNABAI BANJARA 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843550753 BANNABAIBANJARA CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-095-001/73
(MAALKHEDA) 		1741003000NRG24260820230156757 26/08/2023 INDRASINGH 1741003WL011740 INDRASINGH 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843550753 INDRASINGH CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-095-001/73
(MAALKHEDA) 		1741003000NRG24260820230156756 26/08/2023 LILA BAI 1741003WL011740 LILA BAI 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843550753 LILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
59 MANASA MP-41-003-054-002/84
(DATA) 		1741003000NRG24260820230156727 26/08/2023 raysingh 1741003WL011733 raysingh 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843550753 raysingh BANK OF BARODA(606985)
60 MANASA MP-41-003-054-002/84
(DATA) 		1741003000NRG24260820230156728 26/08/2023 sumitra bai 1741003WL011733 sumitra bai 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843550753 sumitrabai BANK OF BARODA(606985)
61 MANASA MP-41-003-090-001/43
(BALAGANJ) 		1741003000NRG24250820230156211 26/08/2023 CHENA BAI 1741003WL011701 CHENA BAI 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843550753 CHENABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
62 MANASA MP-41-003-049-001/106
(PALDA) 		1741003049NRG24260820230156732 26/08/2023 PRAKASH 1741003049WL011735 PRAKASH 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843550753 PRAKASH STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-049-001/233
(PALDA) 		1741003049NRG24260820230156733 26/08/2023 deepakchandrawanshi 1741003049WL011735 deepakchandrawanshi 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843550753 deepakchandrawanshi STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-049-001/51
(PALDA) 		1741003049NRG24260820230156734 26/08/2023 BHAGIRATH 1741003049WL011735 BHAGIRATH 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843550753 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-049-003/25
(PALDA) 		1741003049NRG24260820230156736 26/08/2023 gopal 1741003049WL011735 gopal 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843550753 gopal CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-049-003/95
(PALDA) 		1741003049NRG24260820230156738 26/08/2023 MEGHRAJ 1741003049WL011735 MEGHRAJ 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843550753 MEGHRAJ STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-049-003/96
(PALDA) 		1741003049NRG24260820230156739 26/08/2023 MADANLAL 1741003049WL011735 MADANLAL 00415 SBIN0030056 1105 1105 Processed 01/09/2023 843550753 MADANLAL STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-054-001/438
(DATA) 		1741003054NRG24240820230155028 26/08/2023 devilal 1741003054WL011589 devilal 00415 SBIN0030056 1326 1326 Processed 01/09/2023 843550753 devilal CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-068-001/142
(BARLAI) 		1741003000NRG24260820230156743 26/08/2023 Gayatribai 1741003WL011737 Gayatribai 00415 SBIN0030056 884 884 Processed 01/09/2023 843550753 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
70 MANASA MP-41-003-046-001/189
(KUNDLA) 		1741003000NRG24260820230156909 26/08/2023 MAMTA 1741003WL011747 MAMTA 00415 SBIN0030061 1326 1326 Processed 01/09/2023 843550753 MAMTA BANK OF BARODA(606985)
SubTotal 1326 1326
71 MANASA MP-41-003-041-007/117-K
(HANMANTIYA) 		1741003099NRG24260820230156340 26/08/2023 Hemant meghwal 1741003099WL011709 Hemant meghwal 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 Hemantmeghwal STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-041-007/143-A
(HANMANTIYA) 		1741003099NRG24260820230156343 26/08/2023 Gattu Singh Rajput 1741003099WL011709 Gattu Singh Rajput 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 GattuSinghRajput BANK OF BARODA(606985)
73 MANASA MP-41-003-041-007/17-A
(HANMANTIYA) 		1741003099NRG24260820230156351 26/08/2023 Mohan Lal Meghwal 1741003099WL011709 Mohan Lal Meghwal 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 MohanLalMeghwal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANASA MP-41-003-041-007/29
(HANMANTIYA) 		1741003099NRG24260820230156353 26/08/2023 Bhupendra Singh 1741003099WL011709 Bhupendra Singh 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 BhupendraSingh STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-046-001/115
(KUNDLA) 		1741003000NRG24260820230156903 26/08/2023 GANESHRAM 1741003WL011747 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 GANESHRAM STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-046-001/115
(KUNDLA) 		1741003000NRG24260820230156904 26/08/2023 SUMITRABAI 1741003WL011747 SUMITRABAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 SUMITRABAI STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-046-001/189
(KUNDLA) 		1741003000NRG24260820230156908 26/08/2023 AMARSINGH 1741003WL011747 AMARSINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 AMARSINGH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-054-001/110
(DATA) 		1741003054NRG24240820230155020 26/08/2023 SARDAR 1741003054WL011587 SARDAR 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 SARDAR STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-054-001/423
(DATA) 		1741003054NRG24240820230155024 26/08/2023 tulsi 1741003054WL011587 tulsi 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 tulsi CANARA BANK(508532)
80 MANASA MP-41-003-084-001/226
(DHANDERI) 		1741003000NRG24260820230156823 26/08/2023 SHARDABAI 1741003WL011743 SHARDABAI 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843550753 SHARDABAI STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-084-001/232
(DHANDERI) 		1741003000NRG24260820230156824 26/08/2023 rahul 1741003WL011743 rahul 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843550753 rahul BANK OF BARODA(606985)
82 MANASA MP-41-003-084-002/347
(DHANDERI) 		1741003000NRG24260820230156854 26/08/2023 BHARTAT 1741003WL011743 BHARTAT 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843550753 BHARTAT FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-084-002/347
(DHANDERI) 		1741003000NRG24260820230156852 26/08/2023 SEEMA 1741003WL011743 SEEMA 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843550753 SEEMA STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-084-002/347
(DHANDERI) 		1741003000NRG24260820230156853 26/08/2023 SUNIL 1741003WL011743 SUNIL 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843550753 SUNIL FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-090-001/123
(BALAGANJ) 		1741003000NRG24250820230156201 26/08/2023 BADRILAL 1741003WL011701 BADRILAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-090-001/169
(BALAGANJ) 		1741003000NRG24250820230156204 26/08/2023 AMAR SINGH 1741003WL011701 AMAR SINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 AMARSINGH STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-090-001/197
(BALAGANJ) 		1741003000NRG24250820230156206 26/08/2023 PINKY 1741003WL011701 PINKY 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 PINKY STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-090-001/231
(BALAGANJ) 		1741003000NRG24250820230156207 26/08/2023 PURANMAL 1741003WL011701 PURANMAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 PURANMAL STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-090-001/29-d
(BALAGANJ) 		1741003000NRG24250820230156208 26/08/2023 BAPU 1741003WL011701 BAPU 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 BAPU ICICI BANK LTD(508534)
90 MANASA MP-41-003-090-001/313
(BALAGANJ) 		1741003000NRG24250820230156210 26/08/2023 VIJAYSHINH 1741003WL011701 VIJAYSHINH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 VIJAYSHINH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-090-001/54
(BALAGANJ) 		1741003000NRG24250820230156212 26/08/2023 JAGADESH 1741003WL011701 JAGADESH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 JAGADESH STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-090-001/572
(BALAGANJ) 		1741003000NRG24250820230156214 26/08/2023 ANIL 1741003WL011701 ANIL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-090-001/585
(BALAGANJ) 		1741003000NRG24250820230156215 26/08/2023 BABALU 1741003WL011701 BABALU 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 BABALU NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-090-001/63
(BALAGANJ) 		1741003000NRG24250820230156217 26/08/2023 ISHAVAR 1741003WL011701 ISHAVAR 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 ISHAVAR STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-090-001/634
(BALAGANJ) 		1741003000NRG24250820230156218 26/08/2023 DAYARAM BANJARA 1741003WL011701 DAYARAM BANJARA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 DAYARAMBANJARA STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-094-001/10
(MOKAMPURA) 		1741003094NRG24260820230156614 26/08/2023 ANIL 1741003094WL011728 ANIL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
97 MANASA MP-41-003-094-001/109-D
(MOKAMPURA) 		1741003094NRG24260820230156615 26/08/2023 AFASHAR KHAN 1741003094WL011728 AFASHAR KHAN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 AFASHARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
98 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003094NRG24260820230156616 26/08/2023 RAKESH 1741003094WL011728 RAKESH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 RAKESH STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-094-001/157
(MOKAMPURA) 		1741003094NRG24260820230156619 26/08/2023 KARULAL 1741003094WL011728 KARULAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 KARULAL STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-094-001/173
(MOKAMPURA) 		1741003094NRG24260820230156621 26/08/2023 DINESH 1741003094WL011728 DINESH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 DINESH STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-094-001/201
(MOKAMPURA) 		1741003094NRG24260820230156623 26/08/2023 PRAHALAD 1741003094WL011728 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 PRAHALAD STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-094-001/237
(MOKAMPURA) 		1741003094NRG24260820230156624 26/08/2023 NASIR AHAMAD 1741003094WL011728 NASIR AHAMAD 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 NASIRAHAMAD AIRTEL PAYMENTS BANK LIMITED(990288)
103 MANASA MP-41-003-094-001/239
(MOKAMPURA) 		1741003094NRG24260820230156625 26/08/2023 Ramsagar 1741003094WL011728 Ramsagar 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 Ramsagar BANK OF BARODA(606985)
104 MANASA MP-41-003-094-001/259
(MOKAMPURA) 		1741003094NRG24260820230156626 26/08/2023 HARLAL 1741003094WL011728 HARLAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 HARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANASA MP-41-003-094-001/298
(MOKAMPURA) 		1741003094NRG24260820230156632 26/08/2023 VIKAS 1741003094WL011728 VIKAS 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 VIKAS STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-094-001/51-D
(MOKAMPURA) 		1741003094NRG24260820230156633 26/08/2023 KANHAYALAL 1741003094WL011728 KANHAYALAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843550753 KANHAYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
107 MANASA MP-41-003-084-001/224
(DHANDERI) 		1741003000NRG24260820230156821 26/08/2023 SARDAR 1741003WL011743 SARDAR 00666 IDFB0041281 1105 1105 Processed 01/09/2023 843550753 SARDAR STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-094-001/295
(MOKAMPURA) 		1741003094NRG24260820230156631 26/08/2023 KAMALI BAI KUSHVAH 1741003094WL011728 KAMALI BAI KUSHVAH 00666 IDFB0041281 1326 1326 Processed 01/09/2023 843550753 KAMALIBAIKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
109 MANASA MP-41-003-041-007/60-A
(HANMANTIYA) 		1741003099NRG24260820230156356 26/08/2023 dileepsingh 1741003099WL011709 dileepsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550753 dileepsingh BANK OF BARODA(606985)
110 MANASA MP-41-003-041-007/62-A
(HANMANTIYA) 		1741003099NRG24260820230156357 26/08/2023 himmtsingh 1741003099WL011709 himmtsingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550753 himmtsingh BANK OF BARODA(606985)
111 MANASA MP-41-003-084-001/197
(DHANDERI) 		1741003000NRG24260820230156820 26/08/2023 reena 1741003WL011743 reena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550753 reena STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-084-001/225
(DHANDERI) 		1741003000NRG24260820230156822 26/08/2023 DILIP 1741003WL011743 DILIP 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550753 DILIP BANK OF BARODA(606985)
113 MANASA MP-41-003-084-001/250
(DHANDERI) 		1741003000NRG24260820230156826 26/08/2023 dhnubai 1741003WL011743 dhnubai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550753 dhnubai STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-084-001/78
(DHANDERI) 		1741003000NRG24260820230156836 26/08/2023 Rahul Banjara 1741003WL011743 Rahul Banjara 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550753 RahulBanjara FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-084-002/107
(DHANDERI) 		1741003000NRG24260820230156838 26/08/2023 rahul 1741003WL011743 rahul 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 rahul FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-084-002/111
(DHANDERI) 		1741003000NRG24260820230156839 26/08/2023 panna 1741003WL011743 panna 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 panna FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-084-002/120
(DHANDERI) 		1741003000NRG24260820230156840 26/08/2023 leelabai 1741003WL011743 leelabai 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 leelabai STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-084-002/135
(DHANDERI) 		1741003000NRG24260820230156841 26/08/2023 sundarbai 1741003WL011743 sundarbai 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 sundarbai FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-084-002/143
(DHANDERI) 		1741003000NRG24260820230156842 26/08/2023 PANAA 1741003WL011743 PANAA 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 PANAA FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-084-002/144
(DHANDERI) 		1741003000NRG24260820230156843 26/08/2023 Raysinghg 1741003WL011743 Raysinghg 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 Raysinghg FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-084-002/153
(DHANDERI) 		1741003000NRG24260820230156844 26/08/2023 sampatbai 1741003WL011743 sampatbai 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 sampatbai FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-084-002/161
(DHANDERI) 		1741003000NRG24260820230156845 26/08/2023 dulesingh 1741003WL011743 dulesingh 00688 FINO0001001 884 884 Processed 01/09/2023 843550753 dulesingh FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-084-002/164
(DHANDERI) 		1741003000NRG24260820230156847 26/08/2023 sapnabai 1741003WL011743 sapnabai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550753 sapnabai FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-084-002/324
(DHANDERI) 		1741003000NRG24260820230156850 26/08/2023 sada 1741003WL011743 sada 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550753 sada FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-084-002/341
(DHANDERI) 		1741003000NRG24260820230156851 26/08/2023 satu 1741003WL011743 satu 00688 FINO0001001 1105 1105 Processed 01/09/2023 843550753 satu FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
126 MANASA MP-41-003-084-001/128
(DHANDERI) 		1741003000NRG24260820230156812 26/08/2023 PREM BAI 1741003WL011743 PREM BAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550753 PREMBAI FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-084-001/152-d
(DHANDERI) 		1741003000NRG24260820230156813 26/08/2023 kalabai 1741003WL011743 kalabai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550753 kalabai FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-084-001/28-B
(DHANDERI) 		1741003000NRG24260820230156827 26/08/2023 badami bai 1741003WL011743 badami bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550753 badamibai FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-084-001/359
(DHANDERI) 		1741003000NRG24260820230156831 26/08/2023 VAKIL 1741003WL011743 VAKIL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550753 VAKIL BANK OF BARODA(606985)
130 MANASA MP-41-003-084-001/363
(DHANDERI) 		1741003000NRG24260820230156832 26/08/2023 GUDIBAI 1741003WL011743 GUDIBAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550753 GUDIBAI FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-084-001/364
(DHANDERI) 		1741003000NRG24260820230156833 26/08/2023 RUPA 1741003WL011743 RUPA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843550753 RUPA FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-084-001/366
(DHANDERI) 		1741003000NRG24260820230156834 26/08/2023 RAYSINGH 1741003WL011743 RAYSINGH 00688 FINO0001446 884 884 Processed 01/09/2023 843550753 RAYSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
133 MANASA MP-41-003-041-007/143-B
(HANMANTIYA) 		1741003099NRG24260820230156344 26/08/2023 Dilip singh Rajpoot 1741003099WL011709 Dilip singh Rajpoot 00689 AUBL0002322 1326 1326 Processed 01/09/2023 843550753 DilipsinghRajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
134 MANASA MP-41-003-090-001/114-d
(BALAGANJ) 		1741003000NRG24250820230156200 26/08/2023 DUDHI BAI BANJARA 1741003WL011701 DUDHI BAI BANJARA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550753 DUDHIBAIBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-090-001/123
(BALAGANJ) 		1741003000NRG24250820230156202 26/08/2023 Prembai 1741003WL011701 Prembai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550753 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
136 MANASA MP-41-003-054-001/520
(DATA) 		1741003054NRG24240820230155019 26/08/2023 Satynarayan 1741003054WL011586 Satynarayan 00697 BKID0MG1424 1326 1326 Processed 01/09/2023 843550753 Satynarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
137 MANASA MP-41-003-090-001/718
(BALAGANJ) 		1741003000NRG24250820230156220 26/08/2023 KARANSHINGH 1741003WL011701 KARANSHINGH 00697 BKID0MG1426 1326 1326 Processed 01/09/2023 843550753 KARANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 MANASA MP-41-003-094-001/185
(MOKAMPURA) 		1741003094NRG24260820230156622 26/08/2023 RAHUL 1741003094WL011728 RAHUL 00697 BKID0MG1433 1326 1326 Processed 01/09/2023 843550753 RAHUL BANK OF BARODA(606985)
SubTotal 1326 1326
139 MANASA MP-41-003-054-002/75
(DATA) 		1741003000NRG24260820230156730 26/08/2023 Shivlal 1741003WL011734 Shivlal 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843550753 Shivlal BANK OF BARODA(606985)
140 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003094NRG24260820230156620 26/08/2023 MANGILAL 1741003094WL011728 MANGILAL 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843550753 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
Total 173043 173043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260823APB_FTO_236172 Bank of Baroda BARB0MANASA MANASA, MP 36907
2 MANASA MP1741003_260823APB_FTO_236172 Bank of India BKID0009486 MANASA 3978
3 MANASA MP1741003_260823APB_FTO_236172 Central Bank Of India CBIN0280772 MANASA 4420
4 MANASA MP1741003_260823APB_FTO_236172 Central Bank Of India CBIN0281628 KUKDESHWAR 19890
5 MANASA MP1741003_260823APB_FTO_236172 Central Bank Of India CBIN0282734 PIPLYA RAOJI 9061
6 MANASA MP1741003_260823APB_FTO_236172 Punjab National Bank PUNB0790600 MANASA 3978
7 MANASA MP1741003_260823APB_FTO_236172 State Bank of India SBIN0030056 RAMPURA 8840
8 MANASA MP1741003_260823APB_FTO_236172 State Bank of India SBIN0030061 SITAMAU 1326
9 MANASA MP1741003_260823APB_FTO_236172 State Bank of India SBIN0030407 MANASA 46631
10 MANASA MP1741003_260823APB_FTO_236172 IDFC Bank IDFB0041281 MANDSAUR 2431
11 MANASA MP1741003_260823APB_FTO_236172 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
12 MANASA MP1741003_260823APB_FTO_236172 Fino Payments Bank Ltd FINO0001446 MP RO 7514
13 MANASA MP1741003_260823APB_FTO_236172 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
14 MANASA MP1741003_260823APB_FTO_236172 India Post Payments Bank IPOS0000001 Neemuch 2652
15 MANASA MP1741003_260823APB_FTO_236172 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
16 MANASA MP1741003_260823APB_FTO_236172 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
17 MANASA MP1741003_260823APB_FTO_236172 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
18 MANASA MP1741003_260823APB_FTO_236172 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652

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