Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250823APB_FTO_235538
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-41-003-018-001/109
(SANDIYA) 		1741003000NRG24250820230155478 25/08/2023 GHISHI BAI 1741003WL011632 GHISHI BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668838 GHISHIBAI FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-018-001/256-A
(SANDIYA) 		1741003000NRG24250820230155514 25/08/2023 PINKESH KHAROL 1741003WL011632 PINKESH KHAROL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668838 PINKESHKHAROL BANK OF BARODA(606985)
3 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003000NRG24250820230155517 25/08/2023 HARI SHANKAR 1741003WL011632 HARI SHANKAR 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668838 HARISHANKAR BANK OF BARODA(606985)
4 MANASA MP-41-003-018-001/268-B
(SANDIYA) 		1741003000NRG24250820230155519 25/08/2023 Kishor Das 1741003WL011632 Kishor Das 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668838 KishorDas BANK OF BARODA(606985)
5 MANASA MP-41-003-031-001/48
(CHAPLANA) 		1741003031NRG24250820230155463 25/08/2023 Govind 1741003031WL011630 Govind 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668838 Govind BANK OF BARODA(606985)
6 MANASA MP-41-003-033-001/143
(BANI) 		1741003033NRG24250820230155917 25/08/2023 JAGDISH 1741003033WL011669 JAGDISH 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668838 JAGDISH INDIAN OVERSEAS BANK(508541)
7 MANASA MP-41-003-033-001/170-D
(BANI) 		1741003033NRG24250820230155925 25/08/2023 Pooja Patidar 1741003033WL011669 Pooja Patidar 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668838 PoojaPatidar BANK OF INDIA(508505)
8 MANASA MP-41-003-033-001/202-D
(BANI) 		1741003033NRG24250820230155932 25/08/2023 MANJU BAI 1741003033WL011669 MANJU BAI 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668838 MANJUBAI BANK OF BARODA(606985)
SubTotal 9945 9945
9 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003000NRG24250820230155486 25/08/2023 RAJENDRA RATHOR 1741003WL011632 RAJENDRA RATHOR 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668838 RAJENDRARATHOR BANK OF INDIA(508505)
10 MANASA MP-41-003-018-001/190
(SANDIYA) 		1741003000NRG24250820230155503 25/08/2023 Someshwar 1741003WL011632 Someshwar 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668838 Someshwar FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003000NRG24250820230155512 25/08/2023 LATA BAI 1741003WL011632 LATA BAI 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668838 LATABAI FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-031-001/421
(CHAPLANA) 		1741003031NRG24250820230155456 25/08/2023 JAGDIESH 1741003031WL011630 JAGDIESH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668838 JAGDIESH BANK OF INDIA(508505)
13 MANASA MP-41-003-031-001/460
(CHAPLANA) 		1741003031NRG24250820230155460 25/08/2023 NANDLAL 1741003031WL011630 NANDLAL 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668838 NANDLAL BANK OF INDIA(508505)
14 MANASA MP-41-003-031-001/548
(CHAPLANA) 		1741003031NRG24250820230155470 25/08/2023 LOKESH 1741003031WL011630 LOKESH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668838 LOKESH PUNJAB NATIONAL BANK(508568)
15 MANASA MP-41-003-033-001/103
(BANI) 		1741003033NRG24250820230155909 25/08/2023 RAHUL 1741003033WL011669 RAHUL 00048 BKID0009486 1105 1105 Processed 01/09/2023 843668838 RAHUL BANK OF INDIA(508505)
16 MANASA MP-41-003-033-001/121
(BANI) 		1741003033NRG24250820230155911 25/08/2023 NANDLAL 1741003033WL011669 NANDLAL 00048 BKID0009486 1105 1105 Processed 01/09/2023 843668838 NANDLAL BANK OF INDIA(508505)
17 MANASA MP-41-003-033-001/189
(BANI) 		1741003033NRG24250820230155928 25/08/2023 RAJARAM 1741003033WL011669 RAJARAM 00048 BKID0009486 1105 1105 Processed 01/09/2023 843668838 RAJARAM BANK OF INDIA(508505)
18 MANASA MP-41-003-033-001/202
(BANI) 		1741003033NRG24250820230155931 25/08/2023 MANJU 1741003033WL011669 MANJU 00048 BKID0009486 1105 1105 Processed 01/09/2023 843668838 MANJU BANK OF INDIA(508505)
SubTotal 12376 12376
19 MANASA MP-41-003-033-001/121
(BANI) 		1741003033NRG24250820230155912 25/08/2023 SAVITA 1741003033WL011669 SAVITA 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 SAVITA FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-033-001/130
(BANI) 		1741003033NRG24250820230155914 25/08/2023 KAMALA BAI 1741003033WL011669 KAMALA BAI 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 KAMALABAI CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-033-001/159
(BANI) 		1741003033NRG24250820230155922 25/08/2023 MAMATA 1741003033WL011669 MAMATA 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 MAMATA CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-033-001/164
(BANI) 		1741003033NRG24250820230155923 25/08/2023 KALA BAI 1741003033WL011669 KALA BAI 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 KALABAI CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-033-001/189
(BANI) 		1741003033NRG24250820230155929 25/08/2023 ASHA 1741003033WL011669 ASHA 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 ASHA CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-033-001/213
(BANI) 		1741003033NRG24250820230155935 25/08/2023 SANTI BAI 1741003033WL011669 SANTI BAI 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 SANTIBAI CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-033-001/224-D
(BANI) 		1741003033NRG24250820230155938 25/08/2023 MAHESH 1741003033WL011669 MAHESH 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 MAHESH CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-033-001/224-K
(BANI) 		1741003033NRG24250820230155942 25/08/2023 NIRMALA 1741003033WL011669 NIRMALA 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 NIRMALA CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-033-001/224-K
(BANI) 		1741003033NRG24250820230155941 25/08/2023 VISHNU 1741003033WL011669 VISHNU 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 VISHNU CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-033-001/240
(BANI) 		1741003033NRG24250820230155946 25/08/2023 MUNNA 1741003033WL011669 MUNNA 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 MUNNA CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-033-001/98
(BANI) 		1741003033NRG24250820230155958 25/08/2023 SANJAY 1741003033WL011669 SANJAY 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 SANJAY CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-033-001/98-D
(BANI) 		1741003033NRG24250820230155959 25/08/2023 Sima Bai 1741003033WL011669 Sima Bai 00089 CBIN0280772 1105 1105 Processed 01/09/2023 843668838 SimaBai CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
31 MANASA MP-41-003-077-001/277
(UNCHED) 		1741003077NRG24250820230155304 25/08/2023 Gita Bai Nagda 1741003077WL011626 Gita Bai Nagda 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843668838 GitaBaiNagda STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-077-001/282
(UNCHED) 		1741003077NRG24250820230155305 25/08/2023 Bebi bai suthar 1741003077WL011626 Bebi bai suthar 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843668838 Bebibaisuthar FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-077-001/285-B
(UNCHED) 		1741003077NRG24250820230155306 25/08/2023 Dropadi Bai Patidar 1741003077WL011626 Dropadi Bai Patidar 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843668838 DropadiBaiPatidar CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-077-001/317-A
(UNCHED) 		1741003077NRG24250820230155310 25/08/2023 Vidhya bai 1741003077WL011626 Vidhya bai 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843668838 Vidhyabai CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-077-001/356
(UNCHED) 		1741003077NRG24250820230155313 25/08/2023 Sumitra Meghwal 1741003077WL011626 Sumitra Meghwal 00089 CBIN0282734 1326 1326 Processed 01/09/2023 843668838 SumitraMeghwal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
36 MANASA MP-41-003-077-001/285-C
(UNCHED) 		1741003077NRG24250820230155307 25/08/2023 Manju Bai Patidar 1741003077WL011626 Manju Bai Patidar 00152 HDFC0000624 1326 1326 Processed 01/09/2023 843668838 ManjuBaiPatidar HDFC BANK LTD(607152)
37 MANASA MP-41-003-077-001/317-B
(UNCHED) 		1741003077NRG24250820230155311 25/08/2023 Anita bai 1741003077WL011626 Anita bai 00152 HDFC0000624 1326 1326 Processed 01/09/2023 843668838 Anitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 MANASA MP-41-003-018-001/166
(SANDIYA) 		1741003000NRG24250820230155495 25/08/2023 PRAJJWAL PUROHIT 1741003WL011632 PRAJJWAL PUROHIT 00168 ICIC0006578 1326 1326 Processed 01/09/2023 843668838 PRAJJWALPUROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
39 MANASA MP-41-003-018-001/96-D
(SANDIYA) 		1741003000NRG24250820230155525 25/08/2023 Sima Purohit 1741003WL011632 Sima Purohit 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843668838 SimaPurohit FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-033-001/109
(BANI) 		1741003033NRG24250820230155910 25/08/2023 Manjubala Patidar 1741003033WL011669 Manjubala Patidar 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
41 MANASA MP-41-003-033-001/165
(BANI) 		1741003033NRG24250820230155924 25/08/2023 Kala Bai Patidar 1741003033WL011669 Kala Bai Patidar 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 KalaBaiPatidar PUNJAB NATIONAL BANK(508568)
42 MANASA MP-41-003-033-001/193-D
(BANI) 		1741003033NRG24250820230155930 25/08/2023 Sunita 1741003033WL011669 Sunita 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 Sunita PUNJAB NATIONAL BANK(508568)
43 MANASA MP-41-003-033-001/211
(BANI) 		1741003033NRG24250820230155934 25/08/2023 Indraa Bai se 1741003033WL011669 Indraa Bai se 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 IndraaBaise CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-033-001/215
(BANI) 		1741003033NRG24250820230155936 25/08/2023 Rekha Bai 1741003033WL011669 Rekha Bai 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 RekhaBai CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-033-001/232
(BANI) 		1741003033NRG24250820230155943 25/08/2023 Lali Bai 1741003033WL011669 Lali Bai 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 LaliBai PUNJAB NATIONAL BANK(508568)
46 MANASA MP-41-003-033-001/236
(BANI) 		1741003033NRG24250820230155944 25/08/2023 Manju Bai Patidar 1741003033WL011669 Manju Bai Patidar 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 ManjuBaiPatidar CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-033-001/238
(BANI) 		1741003033NRG24250820230155945 25/08/2023 Rekha Bai 1741003033WL011669 Rekha Bai 00354 PUNB0790600 1105 1105 Processed 01/09/2023 843668838 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
48 MANASA MP-41-003-033-001/82-D
(BANI) 		1741003033NRG24250820230155956 25/08/2023 Ganga 1741003033WL011669 Ganga 00415 SBIN0030069 1105 1105 Processed 01/09/2023 843668838 Ganga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 MANASA MP-41-003-018-001/116-B
(SANDIYA) 		1741003000NRG24250820230155481 25/08/2023 OMPRAKASH PUROHIT 1741003WL011632 OMPRAKASH PUROHIT 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 OMPRAKASHPUROHIT STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-018-001/158-D
(SANDIYA) 		1741003000NRG24250820230155490 25/08/2023 PRDEEP 1741003WL011632 PRDEEP 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 PRDEEP STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-018-001/183
(SANDIYA) 		1741003000NRG24250820230155501 25/08/2023 KAILASH 1741003WL011632 KAILASH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 KAILASH INDIAN BANK(607105)
52 MANASA MP-41-003-018-001/234
(SANDIYA) 		1741003000NRG24250820230155507 25/08/2023 RADHA BAI 1741003WL011632 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 RADHABAI FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-018-001/249
(SANDIYA) 		1741003000NRG24250820230155511 25/08/2023 Rajendra 1741003WL011632 Rajendra 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-018-001/276-A
(SANDIYA) 		1741003000NRG24250820230155521 25/08/2023 Hemlata 1741003WL011632 Hemlata 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 Hemlata FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-031-001/430
(CHAPLANA) 		1741003031NRG24250820230155457 25/08/2023 MUKESH 1741003031WL011630 MUKESH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 MUKESH BANK OF BARODA(606985)
56 MANASA MP-41-003-031-001/476
(CHAPLANA) 		1741003031NRG24250820230155462 25/08/2023 GOPAL 1741003031WL011630 GOPAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 GOPAL STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-031-001/515
(CHAPLANA) 		1741003031NRG24250820230155464 25/08/2023 PAVAN 1741003031WL011630 PAVAN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 PAVAN STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-031-001/53
(CHAPLANA) 		1741003031NRG24250820230155467 25/08/2023 Gisalal 1741003031WL011630 Gisalal 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 Gisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANASA MP-41-003-031-001/534
(CHAPLANA) 		1741003031NRG24250820230155468 25/08/2023 Sunil 1741003031WL011630 Sunil 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 Sunil STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-031-001/550
(CHAPLANA) 		1741003031NRG24250820230155471 25/08/2023 KAMLESH 1741003031WL011630 KAMLESH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 KAMLESH STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-031-001/98
(CHAPLANA) 		1741003031NRG24250820230155473 25/08/2023 RAMCHANDRA 1741003031WL011630 RAMCHANDRA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668838 RAMCHANDRA STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-033-001/171
(BANI) 		1741003033NRG24250820230155926 25/08/2023 MAMATA 1741003033WL011669 MAMATA 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843668838 MAMATA STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-033-001/171
(BANI) 		1741003033NRG24250820230155927 25/08/2023 TULSIDAS 1741003033WL011669 TULSIDAS 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843668838 TULSIDAS STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-033-001/246
(BANI) 		1741003033NRG24250820230155948 25/08/2023 SANJU 1741003033WL011669 SANJU 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843668838 SANJU STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-033-001/246-C
(BANI) 		1741003033NRG24250820230155949 25/08/2023 KRISHNA BAI 1741003033WL011669 KRISHNA BAI 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843668838 KRISHNABAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-033-001/246-D
(BANI) 		1741003033NRG24250820230155950 25/08/2023 MUNNA BAI 1741003033WL011669 MUNNA BAI 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843668838 MUNNABAI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003033NRG24250820230155951 25/08/2023 SUDHA BAI 1741003033WL011669 SUDHA BAI 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843668838 SUDHABAI STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-033-001/82-D
(BANI) 		1741003033NRG24250820230155955 25/08/2023 JAMNALAL 1741003033WL011669 JAMNALAL 00415 SBIN0030407 1105 1105 Processed 01/09/2023 843668838 JAMNALAL STATE BANK OF INDIA(508548)
SubTotal 24973 24973
69 MANASA MP-41-003-031-001/409
(CHAPLANA) 		1741003031NRG24250820230155455 25/08/2023 Virendra 1741003031WL011630 Virendra 00666 IDFB0041281 1326 1326 Processed 01/09/2023 843668838 Virendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
70 MANASA MP-41-003-018-001/108
(SANDIYA) 		1741003000NRG24250820230155477 25/08/2023 NANI BAI PUROHIT 1741003WL011632 NANI BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 NANIBAIPUROHIT FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-018-001/109-A
(SANDIYA) 		1741003000NRG24250820230155479 25/08/2023 SANGITA UPADHYAY 1741003WL011632 SANGITA UPADHYAY 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 SANGITAUPADHYAY FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-018-001/131
(SANDIYA) 		1741003000NRG24250820230155482 25/08/2023 SUSHILA BAI 1741003WL011632 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-018-001/136-A
(SANDIYA) 		1741003000NRG24250820230155483 25/08/2023 JEEVAN 1741003WL011632 JEEVAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 JEEVAN FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003000NRG24250820230155484 25/08/2023 AMBABAI JOSHI 1741003WL011632 AMBABAI JOSHI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-018-001/152-A
(SANDIYA) 		1741003000NRG24250820230155485 25/08/2023 Mukesh Rathor 1741003WL011632 Mukesh Rathor 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 MukeshRathor FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-018-001/156
(SANDIYA) 		1741003000NRG24250820230155487 25/08/2023 RAJKUNWAR 1741003WL011632 RAJKUNWAR 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 RAJKUNWAR FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003000NRG24250820230155488 25/08/2023 Teena 1741003WL011632 Teena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 Teena FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-018-001/157-A
(SANDIYA) 		1741003000NRG24250820230155489 25/08/2023 PIYUSH PUROHIT 1741003WL011632 PIYUSH PUROHIT 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 PIYUSHPUROHIT BANK OF BARODA(606985)
79 MANASA MP-41-003-018-001/159
(SANDIYA) 		1741003000NRG24250820230155491 25/08/2023 DEEPAK 1741003WL011632 DEEPAK 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 DEEPAK FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-018-001/164-A
(SANDIYA) 		1741003000NRG24250820230155492 25/08/2023 RAHUL BAIRAGI 1741003WL011632 RAHUL BAIRAGI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 RAHULBAIRAGI FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-018-001/165-D
(SANDIYA) 		1741003000NRG24250820230155493 25/08/2023 RAMKANYA PUROHIT 1741003WL011632 RAMKANYA PUROHIT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 RAMKANYAPUROHIT FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-018-001/165-K
(SANDIYA) 		1741003000NRG24250820230155494 25/08/2023 SANGITA BAI 1741003WL011632 SANGITA BAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 SANGITABAI FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-018-001/171-B
(SANDIYA) 		1741003000NRG24250820230155496 25/08/2023 SUNITA KHAROL 1741003WL011632 SUNITA KHAROL 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003000NRG24250820230155497 25/08/2023 Sohan Bai 1741003WL011632 Sohan Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 SohanBai FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-018-001/177
(SANDIYA) 		1741003000NRG24250820230155498 25/08/2023 Santosh 1741003WL011632 Santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 Santosh FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-018-001/178-D
(SANDIYA) 		1741003000NRG24250820230155499 25/08/2023 JASSU BAI KHAROL 1741003WL011632 JASSU BAI KHAROL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 JASSUBAIKHAROL FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003000NRG24250820230155500 25/08/2023 SUNITA 1741003WL011632 SUNITA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 SUNITA FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-018-001/183-A
(SANDIYA) 		1741003000NRG24250820230155502 25/08/2023 Shyam Sunder Purohit 1741003WL011632 Shyam Sunder Purohit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 ShyamSunderPurohit FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-018-001/201
(SANDIYA) 		1741003000NRG24250820230155504 25/08/2023 Deepak 1741003WL011632 Deepak 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 Deepak FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003000NRG24250820230155505 25/08/2023 Vidhya Bai 1741003WL011632 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 VidhyaBai FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-018-001/225
(SANDIYA) 		1741003000NRG24250820230155506 25/08/2023 RADHESHYAM KHAROL 1741003WL011632 RADHESHYAM KHAROL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 RADHESHYAMKHAROL FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-018-001/234-A
(SANDIYA) 		1741003000NRG24250820230155508 25/08/2023 kalu 1741003WL011632 kalu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 kalu FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-018-001/239
(SANDIYA) 		1741003000NRG24250820230155509 25/08/2023 SURAJMAL 1741003WL011632 SURAJMAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 SURAJMAL FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-018-001/247
(SANDIYA) 		1741003000NRG24250820230155510 25/08/2023 VIDHA SHARMA 1741003WL011632 VIDHA SHARMA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 VIDHASHARMA FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-018-001/254
(SANDIYA) 		1741003000NRG24250820230155513 25/08/2023 Usha Bai Purohit 1741003WL011632 Usha Bai Purohit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 UshaBaiPurohit FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003000NRG24250820230155515 25/08/2023 SHARADA BAI 1741003WL011632 SHARADA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 SHARADABAI FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003000NRG24250820230155516 25/08/2023 LALI BAI KHAROL 1741003WL011632 LALI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-018-001/262
(SANDIYA) 		1741003000NRG24250820230155518 25/08/2023 Prahlad 1741003WL011632 Prahlad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 Prahlad FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-018-001/270
(SANDIYA) 		1741003000NRG24250820230155520 25/08/2023 PAWAN 1741003WL011632 PAWAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 PAWAN FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003000NRG24250820230155523 25/08/2023 NANI BAI 1741003WL011632 NANI BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 NANIBAI FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-018-001/95-A
(SANDIYA) 		1741003000NRG24250820230155524 25/08/2023 VISHAL 1741003WL011632 VISHAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 VISHAL FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-033-001/103
(BANI) 		1741003033NRG24250820230155908 25/08/2023 ISHWAR LAL 1741003033WL011669 ISHWAR LAL 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 ISHWARLAL FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-033-001/103
(BANI) 		1741003033NRG24250820230155907 25/08/2023 JAMANA BAI 1741003033WL011669 JAMANA BAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 JAMANABAI FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-033-001/130
(BANI) 		1741003033NRG24250820230155916 25/08/2023 BABULAL 1741003033WL011669 BABULAL 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 BABULAL FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-033-001/130
(BANI) 		1741003033NRG24250820230155915 25/08/2023 RAJENDRA 1741003033WL011669 RAJENDRA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 RAJENDRA FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-033-001/15
(BANI) 		1741003033NRG24250820230155919 25/08/2023 PAYAI 1741003033WL011669 PAYAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 PAYAI FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-033-001/155
(BANI) 		1741003033NRG24250820230155920 25/08/2023 NIRMALA BAI 1741003033WL011669 NIRMALA BAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 NIRMALABAI FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-033-001/157
(BANI) 		1741003033NRG24250820230155921 25/08/2023 VIDHYA BAI 1741003033WL011669 VIDHYA BAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-033-001/205
(BANI) 		1741003033NRG24250820230155933 25/08/2023 Gaytri Bai 1741003033WL011669 Gaytri Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 GaytriBai FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-033-001/216
(BANI) 		1741003033NRG24250820230155937 25/08/2023 VIDHYA BAI 1741003033WL011669 VIDHYA BAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-033-001/224-D
(BANI) 		1741003033NRG24250820230155939 25/08/2023 Sita Bai 1741003033WL011669 Sita Bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 SitaBai FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-033-001/240-D
(BANI) 		1741003033NRG24250820230155947 25/08/2023 SADHNA 1741003033WL011669 SADHNA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 SADHNA FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-033-001/265
(BANI) 		1741003033NRG24250820230155952 25/08/2023 BINDUBALA 1741003033WL011669 BINDUBALA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 BINDUBALA FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-033-001/276
(BANI) 		1741003033NRG24250820230155953 25/08/2023 GUDDIBAI 1741003033WL011669 GUDDIBAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-033-001/276-C
(BANI) 		1741003033NRG24250820230155954 25/08/2023 KUSUM 1741003033WL011669 KUSUM 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668838 KUSUM FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-077-001/288
(UNCHED) 		1741003077NRG24250820230155308 25/08/2023 Paru bai 1741003077WL011626 Paru bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 Parubai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003077NRG24250820230155309 25/08/2023 Rahul Patidar 1741003077WL011626 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 RahulPatidar FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-077-001/354
(UNCHED) 		1741003077NRG24250820230155312 25/08/2023 Urmila Bai 1741003077WL011626 Urmila Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668838 UrmilaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
119 MANASA MP-41-003-033-001/88
(BANI) 		1741003033NRG24250820230155957 25/08/2023 Babudi Bai 1741003033WL011669 Babudi Bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668838 BabudiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
120 MANASA MP-41-003-031-001/434
(CHAPLANA) 		1741003031NRG24250820230155458 25/08/2023 DINESH 1741003031WL011630 DINESH 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843668838 DINESH NARMADA JHABUA GRAMIN BANK(508515)
121 MANASA MP-41-003-031-001/45
(CHAPLANA) 		1741003031NRG24250820230155459 25/08/2023 Hiralal 1741003031WL011630 Hiralal 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843668838 Hiralal STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-031-001/524
(CHAPLANA) 		1741003031NRG24250820230155465 25/08/2023 MUKESH 1741003031WL011630 MUKESH 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843668838 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
123 MANASA MP-41-003-031-001/526
(CHAPLANA) 		1741003031NRG24250820230155466 25/08/2023 SOHANLAL 1741003031WL011630 SOHANLAL 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843668838 SOHANLAL STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-031-001/538
(CHAPLANA) 		1741003031NRG24250820230155469 25/08/2023 Keshrimal 1741003031WL011630 Keshrimal 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843668838 Keshrimal STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-031-001/61
(CHAPLANA) 		1741003031NRG24250820230155472 25/08/2023 RAMPRASAD 1741003031WL011630 RAMPRASAD 00697 BKID0MG1434 1326 1326 Processed 01/09/2023 843668838 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
126 MANASA MP-41-003-033-001/143
(BANI) 		1741003033NRG24250820230155918 25/08/2023 Sundar Bai 1741003033WL011669 Sundar Bai 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843668838 SundarBai BANK OF INDIA(508505)
SubTotal 1105 1105
127 MANASA MP-41-003-018-001/81
(SANDIYA) 		1741003000NRG24250820230155522 25/08/2023 GITABAI 1741003WL011632 GITABAI 458441 1326 1326 Processed 01/09/2023 843668838 GITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250823APB_FTO_235538 45811001 1326
2 MANASA MP1741003_250823APB_FTO_235538 Bank of Baroda BARB0MANASA MANASA, MP 9945
3 MANASA MP1741003_250823APB_FTO_235538 Bank of India BKID0009486 MANASA 12376
4 MANASA MP1741003_250823APB_FTO_235538 Central Bank Of India CBIN0280772 MANASA 13260
5 MANASA MP1741003_250823APB_FTO_235538 Central Bank Of India CBIN0282734 PIPLYA RAOJI 6630
6 MANASA MP1741003_250823APB_FTO_235538 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 2652
7 MANASA MP1741003_250823APB_FTO_235538 ICICI BANK ICIC0006578 MANASA 1326
8 MANASA MP1741003_250823APB_FTO_235538 Punjab National Bank PUNB0790600 MANASA 10166
9 MANASA MP1741003_250823APB_FTO_235538 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1105
10 MANASA MP1741003_250823APB_FTO_235538 State Bank of India SBIN0030407 MANASA 24973
11 MANASA MP1741003_250823APB_FTO_235538 IDFC Bank IDFB0041281 MANDSAUR 1326
12 MANASA MP1741003_250823APB_FTO_235538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60775
13 MANASA MP1741003_250823APB_FTO_235538 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 MANASA MP1741003_250823APB_FTO_235538 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7956
15 MANASA MP1741003_250823APB_FTO_235538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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