Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_011223APB_FTO_370914
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-41-003-086-001/68-A
(PAAVATI) 		1741003086NRG24011220230224685 01/12/2023 kamlesh 1741003086WL017896 kamlesh 00032 UTIB0000513 884 884 Processed 01/01/2024 319143182 kamlesh AXIS BANK(607153)
SubTotal 884 884
2 MANASA MP-41-003-023-001/262-A
(SHESHPUR) 		1741003023NRG24301120230224293 01/12/2023 Karan Singh Rawat 1741003023WL017863 Karan Singh Rawat 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 KaranSinghRawat BANK OF BARODA(606985)
3 MANASA MP-41-003-023-001/291
(SHESHPUR) 		1741003023NRG24301120230224295 01/12/2023 SHANKARLAL RAWAT 1741003023WL017863 SHANKARLAL RAWAT 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 SHANKARLALRAWAT BANK OF BARODA(606985)
4 MANASA MP-41-003-031-001/402
(CHAPLANA) 		1741003031NRG24301120230224265 01/12/2023 MUKESH 1741003031WL017856 MUKESH 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
5 MANASA MP-41-003-043-001/58
(BHADAWAS) 		1741003000NRG24011220230224863 01/12/2023 sunil 1741003WL017913 sunil 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 sunil BANK OF BARODA(606985)
6 MANASA MP-41-003-043-002/170
(BHADAWAS) 		1741003000NRG24011220230224864 01/12/2023 pushpa gurjar 1741003WL017913 pushpa gurjar 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 pushpagurjar BANK OF BARODA(606985)
7 MANASA MP-41-003-045-001/270
(DENTHAL) 		1741003000NRG24011220230224605 01/12/2023 Babalu 1741003WL017892 Babalu 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 319143182 Babalu BANK OF BARODA(606985)
8 MANASA MP-41-003-048-001/81-A
(RAJPURA) 		1741003000NRG24011220230224806 01/12/2023 GOVARDHANLAL 1741003WL017906 GOVARDHANLAL 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 GOVARDHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANASA MP-41-003-049-001/38
(PALDA) 		1741003000NRG24011220230224557 01/12/2023 sunil 1741003WL017888 sunil 00045 BARB0MANASA 884 884 Processed 01/01/2024 319143182 sunil BANK OF BARODA(606985)
10 MANASA MP-41-003-049-004/61
(PALDA) 		1741003000NRG24011220230224439 01/12/2023 rajakumari 1741003WL017879 rajakumari 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 rajakumari BANK OF BARODA(606985)
11 MANASA MP-41-003-049-004/66
(PALDA) 		1741003000NRG24011220230224440 01/12/2023 Kamlesh 1741003WL017879 Kamlesh 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 Kamlesh BANK OF BARODA(606985)
12 MANASA MP-41-003-049-004/70
(PALDA) 		1741003000NRG24011220230224444 01/12/2023 RADHA BAI 1741003WL017879 RADHA BAI 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 RADHABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-049-004/74
(PALDA) 		1741003000NRG24011220230224446 01/12/2023 shelendr 1741003WL017879 shelendr 00045 BARB0MANASA 1326 1326 Processed 01/01/2024 319143182 shelendr BANK OF BARODA(606985)
14 MANASA MP-41-003-086-001/105
(PAAVATI) 		1741003086NRG24011220230224665 01/12/2023 Vishnu 1741003086WL017896 Vishnu 00045 BARB0MANASA 884 884 Processed 01/01/2024 319143182 Vishnu BANK OF BARODA(606985)
15 MANASA MP-41-003-086-001/121-A
(PAAVATI) 		1741003086NRG24011220230224667 01/12/2023 JIWAN GAYRI 1741003086WL017896 JIWAN GAYRI 00045 BARB0MANASA 884 884 Processed 01/01/2024 319143182 JIWANGAYRI BANK OF BARODA(606985)
16 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003086NRG24011220230224691 01/12/2023 sudama 1741003086WL017896 sudama 00045 BARB0MANASA 884 884 Processed 01/01/2024 319143182 sudama BANK OF BARODA(606985)
17 MANASA MP-41-003-091-001/139-A
(BHAGORI) 		1741003000NRG24011220230224621 01/12/2023 Sunil dhangar 1741003WL017894 Sunil dhangar 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 319143182 Sunildhangar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
18 MANASA MP-41-003-091-002/78
(BHAGORI) 		1741003000NRG24011220230224630 01/12/2023 ramesh chand 1741003WL017894 ramesh chand 00045 BARB0MANASA 1105 1105 Processed 01/01/2024 319143182 rameshchand BANK OF BARODA(606985)
19 MANASA MP-41-003-093-001/271
(MOKADI) 		1741003000NRG24011220230224809 01/12/2023 lokesh 1741003WL017907 lokesh 00045 BARB0MANASA 1547 1547 Processed 01/01/2024 319143182 lokesh STATE BANK OF INDIA(508548)
SubTotal 22100 22100
20 MANASA MP-41-003-043-003/26
(BHADAWAS) 		1741003000NRG24011220230224865 01/12/2023 MOHANLAL 1741003WL017913 MOHANLAL 00048 BKID0009486 1326 1326 Processed 01/01/2024 319143182 MOHANLAL FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-045-001/57
(DENTHAL) 		1741003000NRG24011220230224608 01/12/2023 SUBHASH 1741003WL017892 SUBHASH 00048 BKID0009486 1547 1547 Processed 01/01/2024 319143182 SUBHASH BANK OF INDIA(508505)
22 MANASA MP-41-003-048-001/135
(RAJPURA) 		1741003000NRG24011220230224795 01/12/2023 RAMLAL 1741003WL017906 RAMLAL 00048 BKID0009486 1326 1326 Processed 01/01/2024 319143182 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-086-001/117-A
(PAAVATI) 		1741003086NRG24011220230224666 01/12/2023 premlata 1741003086WL017896 premlata 00048 BKID0009486 884 884 Processed 01/01/2024 319143182 premlata BANK OF INDIA(508505)
24 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003086NRG24011220230224674 01/12/2023 devilal 1741003086WL017896 devilal 00048 BKID0009486 884 884 Processed 01/01/2024 319143182 devilal FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-086-001/177-A
(PAAVATI) 		1741003086NRG24011220230224676 01/12/2023 ANKIT JAT 1741003086WL017896 ANKIT JAT 00048 BKID0009486 884 884 Processed 01/01/2024 319143182 ANKITJAT BANK OF INDIA(508505)
26 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003086NRG24011220230224679 01/12/2023 Prem bai gayri 1741003086WL017896 Prem bai gayri 00048 BKID0009486 884 884 Processed 01/01/2024 319143182 Prembaigayri BANK OF INDIA(508505)
27 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003086NRG24011220230224683 01/12/2023 rinku bai 1741003086WL017896 rinku bai 00048 BKID0009486 884 884 Processed 01/01/2024 319143182 rinkubai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANASA MP-41-003-086-001/67
(PAAVATI) 		1741003086NRG24011220230224684 01/12/2023 rupchand 1741003086WL017896 rupchand 00048 BKID0009486 884 884 Processed 01/01/2024 319143182 rupchand FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
29 MANASA MP-41-003-043-001/257
(BHADAWAS) 		1741003000NRG24011220230224861 01/12/2023 dhapu bai 1741003WL017913 dhapu bai 00048 BKID0009810 1326 1326 Processed 01/01/2024 319143182 dhapubai BANK OF INDIA(508505)
SubTotal 1326 1326
30 MANASA MP-41-003-086-001/56
(PAAVATI) 		1741003086NRG24011220230224681 01/12/2023 kamalnath 1741003086WL017896 kamalnath 00078 CNRB0005687 884 884 Processed 01/01/2024 319143182 kamalnath BANK OF BARODA(606985)
SubTotal 884 884
31 MANASA MP-41-003-049-001/70
(PALDA) 		1741003000NRG24011220230224559 01/12/2023 Raishingh 1741003WL017888 Raishingh 00089 CBIN0280772 884 884 Processed 01/01/2024 319143182 Raishingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANASA MP-41-003-049-004/68
(PALDA) 		1741003000NRG24011220230224442 01/12/2023 shntos bai 1741003WL017879 shntos bai 00089 CBIN0280772 1326 1326 Processed 01/01/2024 319143182 shntosbai BANK OF BARODA(606985)
33 MANASA MP-41-003-086-001/35
(PAAVATI) 		1741003086NRG24011220230224680 01/12/2023 Anil 1741003086WL017896 Anil 00089 CBIN0280772 884 884 Processed 01/01/2024 319143182 Anil FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-086-001/9
(PAAVATI) 		1741003086NRG24011220230224689 01/12/2023 KANHEYALAL 1741003086WL017896 KANHEYALAL 00089 CBIN0280772 884 884 Processed 01/01/2024 319143182 KANHEYALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 MANASA MP-41-003-031-001/394
(CHAPLANA) 		1741003031NRG24301120230224264 01/12/2023 PAVAN 1741003031WL017856 PAVAN 00089 CBIN0281014 1326 1326 Processed 01/01/2024 319143182 PAVAN BANK OF BARODA(606985)
SubTotal 1326 1326
36 MANASA MP-41-003-048-001/104
(RAJPURA) 		1741003000NRG24011220230224791 01/12/2023 shantibai 1741003WL017906 shantibai 00089 CBIN0281628 1326 1326 Processed 01/01/2024 319143182 shantibai CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-048-001/136
(RAJPURA) 		1741003000NRG24011220230224798 01/12/2023 BHARAT 1741003WL017906 BHARAT 00089 CBIN0281628 1326 1326 Processed 01/01/2024 319143182 BHARAT BANK OF BARODA(606985)
38 MANASA MP-41-003-091-001/102
(BHAGORI) 		1741003000NRG24011220230224615 01/12/2023 YOGENDRA 1741003WL017894 YOGENDRA 00089 CBIN0281628 1105 1105 Processed 01/01/2024 319143182 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
39 MANASA MP-41-003-091-001/104
(BHAGORI) 		1741003000NRG24011220230224617 01/12/2023 DEVI LAL 1741003WL017894 DEVI LAL 00089 CBIN0281628 1105 1105 Processed 01/01/2024 319143182 DEVILAL CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-091-002/28
(BHAGORI) 		1741003000NRG24011220230224626 01/12/2023 SANTOSH BAI 1741003WL017894 SANTOSH BAI 00089 CBIN0281628 1105 1105 Processed 01/01/2024 319143182 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-091-002/73
(BHAGORI) 		1741003000NRG24011220230224629 01/12/2023 GOPICHAND 1741003WL017894 GOPICHAND 00089 CBIN0281628 1105 1105 Processed 01/01/2024 319143182 GOPICHAND CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-092-002/80
(BAARWADIA) 		1741003092NRG24011220230224470 01/12/2023 BABULAL BHIL 1741003092WL017880 BABULAL BHIL 00089 CBIN0281628 1547 1547 Processed 01/01/2024 319143182 BABULALBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
43 MANASA MP-41-003-079-001/100
(CHANDRAPURA) 		1741003000NRG24011220230224823 01/12/2023 amari bai 1741003WL017911 amari bai 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 amaribai CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-079-001/106
(CHANDRAPURA) 		1741003000NRG24011220230224824 01/12/2023 balaram rawat 1741003WL017911 balaram rawat 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 balaramrawat STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-079-001/114
(CHANDRAPURA) 		1741003000NRG24011220230224825 01/12/2023 DRUGA 1741003WL017911 DRUGA 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 DRUGA CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-079-001/213
(CHANDRAPURA) 		1741003000NRG24011220230224827 01/12/2023 Chandan sing 1741003WL017911 Chandan sing 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 Chandansing CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-079-001/220-B
(CHANDRAPURA) 		1741003000NRG24011220230224828 01/12/2023 SERSINGH 1741003WL017911 SERSINGH 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 SERSINGH FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-079-001/373
(CHANDRAPURA) 		1741003000NRG24011220230224829 01/12/2023 sunil 1741003WL017911 sunil 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 sunil STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-079-001/393
(CHANDRAPURA) 		1741003000NRG24011220230224831 01/12/2023 Rekha Meena 1741003WL017911 Rekha Meena 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 RekhaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANASA MP-41-003-079-001/397
(CHANDRAPURA) 		1741003000NRG24011220230224832 01/12/2023 ISWAR LAL 1741003WL017911 ISWAR LAL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 ISWARLAL CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-079-002/21
(CHANDRAPURA) 		1741003000NRG24011220230224833 01/12/2023 SHESPAL 1741003WL017911 SHESPAL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 SHESPAL CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-079-002/27
(CHANDRAPURA) 		1741003000NRG24011220230224834 01/12/2023 NANDLAL 1741003WL017911 NANDLAL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 NANDLAL STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-079-002/32
(CHANDRAPURA) 		1741003000NRG24011220230224835 01/12/2023 SOHAN 1741003WL017911 SOHAN 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 SOHAN CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-079-002/40
(CHANDRAPURA) 		1741003000NRG24011220230224837 01/12/2023 bherulal 1741003WL017911 bherulal 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 bherulal CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-079-002/42
(CHANDRAPURA) 		1741003000NRG24011220230224838 01/12/2023 ramchandra 1741003WL017911 ramchandra 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANASA MP-41-003-079-002/46
(CHANDRAPURA) 		1741003000NRG24011220230224839 01/12/2023 SATTU 1741003WL017911 SATTU 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 SATTU CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-079-002/48
(CHANDRAPURA) 		1741003000NRG24011220230224840 01/12/2023 RAKESH 1741003WL017911 RAKESH 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 RAKESH FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-079-002/50
(CHANDRAPURA) 		1741003000NRG24011220230224841 01/12/2023 HEMRAJ 1741003WL017911 HEMRAJ 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-079-002/50
(CHANDRAPURA) 		1741003000NRG24011220230224842 01/12/2023 NANDLAL 1741003WL017911 NANDLAL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 NANDLAL CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-079-002/57
(CHANDRAPURA) 		1741003000NRG24011220230224844 01/12/2023 FULCHAND 1741003WL017911 FULCHAND 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 FULCHAND CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-079-002/57
(CHANDRAPURA) 		1741003000NRG24011220230224843 01/12/2023 HEERA LAL 1741003WL017911 HEERA LAL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANASA MP-41-003-079-003/100-B
(CHANDRAPURA) 		1741003000NRG24011220230224845 01/12/2023 narayn puri 1741003WL017911 narayn puri 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 naraynpuri CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-080-001/440
(CHAINPURIYA BLOCK) 		1741003000NRG24011220230224769 01/12/2023 BHOLI BAI 1741003WL017904 BHOLI BAI 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 BHOLIBAI STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-080-001/588
(CHAINPURIYA BLOCK) 		1741003000NRG24011220230224772 01/12/2023 GOPAL 1741003WL017904 GOPAL 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 GOPAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-080-001/850
(CHAINPURIYA BLOCK) 		1741003000NRG24011220230224774 01/12/2023 Bheru Bhil 1741003WL017904 Bheru Bhil 00089 CBIN0283012 1326 1326 Processed 01/01/2024 319143182 BheruBhil CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-092-001/116
(BAARWADIA) 		1741003092NRG24011220230224455 01/12/2023 BAGDIRAM 1741003092WL017880 BAGDIRAM 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-092-001/127
(BAARWADIA) 		1741003092NRG24011220230224456 01/12/2023 NAVLSINGH 1741003092WL017880 NAVLSINGH 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 NAVLSINGH FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-092-001/134
(BAARWADIA) 		1741003092NRG24011220230224457 01/12/2023 PRAMKUNWAR 1741003092WL017880 PRAMKUNWAR 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 PRAMKUNWAR FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-092-001/164
(BAARWADIA) 		1741003092NRG24011220230224462 01/12/2023 JALAM SINGH 1741003092WL017880 JALAM SINGH 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-092-001/169
(BAARWADIA) 		1741003092NRG24011220230224463 01/12/2023 GOPAL SINGH 1741003092WL017880 GOPAL SINGH 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 GOPALSINGH CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-092-001/201
(BAARWADIA) 		1741003092NRG24011220230224465 01/12/2023 CHATAR SINGH 1741003092WL017880 CHATAR SINGH 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 CHATARSINGH FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-092-001/3
(BAARWADIA) 		1741003092NRG24011220230224466 01/12/2023 NANDALAL 1741003092WL017880 NANDALAL 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 NANDALAL FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-092-001/52
(BAARWADIA) 		1741003092NRG24011220230224467 01/12/2023 Devi Lal Bhil 1741003092WL017880 Devi Lal Bhil 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 DeviLalBhil FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-092-002/16
(BAARWADIA) 		1741003092NRG24011220230224469 01/12/2023 BAGDIRAM 1741003092WL017880 BAGDIRAM 00089 CBIN0283012 1547 1547 Processed 01/01/2024 319143182 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 44421 44421
75 MANASA MP-41-003-049-001/142
(PALDA) 		1741003000NRG24011220230224553 01/12/2023 ASHOK 1741003WL017888 ASHOK 00152 HDFC0007615 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
76 MANASA MP-41-003-023-001/98
(SHESHPUR) 		1741003023NRG24301120230224299 01/12/2023 BHARAT GOPAL 1741003023WL017863 BHARAT GOPAL 00168 ICIC0006578 1326 1326 Processed 01/01/2024 319143182 BHARATGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-048-001/26-B
(RAJPURA) 		1741003000NRG24011220230224800 01/12/2023 SAMRATH 1741003WL017906 SAMRATH 00168 ICIC0006578 1326 1326 Processed 01/01/2024 319143182 SAMRATH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-048-001/86-A
(RAJPURA) 		1741003000NRG24011220230224808 01/12/2023 SUNDARLAL 1741003WL017906 SUNDARLAL 00168 ICIC0006578 1326 1326 Processed 01/01/2024 319143182 SUNDARLAL BANK OF BARODA(606985)
79 MANASA MP-41-003-048-001/86-A
(RAJPURA) 		1741003000NRG24011220230224807 01/12/2023 SUNDARLAL 1741003WL017906 SUNDARLAL 00168 ICIC0006578 1326 1326 Processed 01/01/2024 319143182 SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 MANASA MP-41-003-049-001/18
(PALDA) 		1741003000NRG24011220230224554 01/12/2023 RAJESH MEHTA 1741003WL017888 RAJESH MEHTA 00177 IOBA0002936 884 884 Processed 02/01/2024 319143182 RAJESHMEHTA INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
81 MANASA MP-41-003-008-003/206-A
(PIPLYAHADI) 		1741003000NRG24011220230224596 01/12/2023 GOPAL 1741003WL017891 GOPAL 00354 PUNB0790600 1105 1105 Processed 01/01/2024 319143182 GOPAL FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-045-001/94
(DENTHAL) 		1741003000NRG24011220230224613 01/12/2023 pralde singh 1741003WL017892 pralde singh 00354 PUNB0790600 1547 1547 Processed 01/01/2024 319143182 praldesingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2652 2652
83 MANASA MP-41-003-048-001/115
(RAJPURA) 		1741003000NRG24011220230224792 01/12/2023 mukesh 1741003WL017906 mukesh 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 mukesh STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-048-001/125-A
(RAJPURA) 		1741003000NRG24011220230224793 01/12/2023 manak 1741003WL017906 manak 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 manak BANK OF BARODA(606985)
85 MANASA MP-41-003-048-001/127
(RAJPURA) 		1741003000NRG24011220230224794 01/12/2023 PAPPU 1741003WL017906 PAPPU 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 MANASA MP-41-003-048-001/140
(RAJPURA) 		1741003000NRG24011220230224799 01/12/2023 yashwant 1741003WL017906 yashwant 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 yashwant STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-048-001/26-B
(RAJPURA) 		1741003000NRG24011220230224801 01/12/2023 kiran 1741003WL017906 kiran 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 kiran FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-048-001/66-A
(RAJPURA) 		1741003000NRG24011220230224802 01/12/2023 RAMDAYAL 1741003WL017906 RAMDAYAL 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 RAMDAYAL STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-048-001/66-A
(RAJPURA) 		1741003000NRG24011220230224803 01/12/2023 seema 1741003WL017906 seema 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 seema STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-048-001/78
(RAJPURA) 		1741003000NRG24011220230224804 01/12/2023 shantilal 1741003WL017906 shantilal 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 shantilal HDFC BANK LTD(607152)
91 MANASA MP-41-003-049-001/108
(PALDA) 		1741003000NRG24011220230224551 01/12/2023 Harivallabh 1741003WL017888 Harivallabh 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 Harivallabh STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-049-001/112
(PALDA) 		1741003000NRG24011220230224552 01/12/2023 antarbai 1741003WL017888 antarbai 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 antarbai STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-049-001/233
(PALDA) 		1741003000NRG24011220230224556 01/12/2023 deepakchandrawanshi 1741003WL017888 deepakchandrawanshi 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 deepakchandrawanshi STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-049-001/51
(PALDA) 		1741003000NRG24011220230224558 01/12/2023 BHAGIRATH 1741003WL017888 BHAGIRATH 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-049-005/12
(PALDA) 		1741003000NRG24011220230224447 01/12/2023 RAMLAL 1741003WL017879 RAMLAL 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 RAMLAL STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-049-005/28
(PALDA) 		1741003000NRG24011220230224448 01/12/2023 Madanlal 1741003WL017879 Madanlal 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 Madanlal ICICI BANK LTD(508534)
97 MANASA MP-41-003-049-005/63
(PALDA) 		1741003000NRG24011220230224452 01/12/2023 Hudi bai 1741003WL017879 Hudi bai 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 Hudibai STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-074-002/13
(BANADA) 		1741003000NRG24011220230224811 01/12/2023 sajan bai 1741003WL017909 sajan bai 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 sajanbai FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-074-002/13-D
(BANADA) 		1741003000NRG24011220230224812 01/12/2023 nirmala 1741003WL017909 nirmala 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 nirmala FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-074-003/38
(BANADA) 		1741003000NRG24011220230224649 01/12/2023 ishwaer lal 1741003WL017895 ishwaer lal 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 ishwaerlal FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-074-003/73
(BANADA) 		1741003000NRG24011220230224651 01/12/2023 DEVKISHAN 1741003WL017895 DEVKISHAN 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 DEVKISHAN FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-074-003/99
(BANADA) 		1741003000NRG24011220230224814 01/12/2023 MOHANLAL 1741003WL017909 MOHANLAL 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 MOHANLAL STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-074-003/99
(BANADA) 		1741003000NRG24011220230224815 01/12/2023 RAMCHANDRA 1741003WL017909 RAMCHANDRA 00415 SBIN0030056 663 663 Processed 01/01/2024 319143182 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-074-003/99
(BANADA) 		1741003000NRG24011220230224813 01/12/2023 SAJAN BAI 1741003WL017909 SAJAN BAI 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 SAJANBAI STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-074-004/47-C
(BANADA) 		1741003000NRG24011220230224657 01/12/2023 DURGASHANKAR 1741003WL017895 DURGASHANKAR 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 DURGASHANKAR BANK OF BARODA(606985)
106 MANASA MP-41-003-074-004/57-B
(BANADA) 		1741003000NRG24011220230224659 01/12/2023 suresh mali 1741003WL017895 suresh mali 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 sureshmali STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-074-004/66-B
(BANADA) 		1741003000NRG24011220230224660 01/12/2023 jagdish 1741003WL017895 jagdish 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-074-004/78
(BANADA) 		1741003000NRG24011220230224663 01/12/2023 KRISHNA 1741003WL017895 KRISHNA 00415 SBIN0030056 884 884 Processed 01/01/2024 319143182 KRISHNA STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-079-001/15
(CHANDRAPURA) 		1741003000NRG24011220230224826 01/12/2023 deu bai 1741003WL017911 deu bai 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 deubai CENTRAL BANK OF INDIA(607115)
110 MANASA MP-41-003-079-001/388
(CHANDRAPURA) 		1741003000NRG24011220230224830 01/12/2023 suresh 1741003WL017911 suresh 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 suresh CENTRAL BANK OF INDIA(607115)
111 MANASA MP-41-003-080-001/440
(CHAINPURIYA BLOCK) 		1741003000NRG24011220230224768 01/12/2023 PRABHU 1741003WL017904 PRABHU 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 PRABHU STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-080-001/552
(CHAINPURIYA BLOCK) 		1741003080NRG24011220230224766 01/12/2023 SHAMIBAI 1741003080WL017902 SHAMIBAI 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 SHAMIBAI STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-080-001/598
(CHAINPURIYA BLOCK) 		1741003080NRG24011220230224767 01/12/2023 Lalaram 1741003080WL017903 Lalaram 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 Lalaram CENTRAL BANK OF INDIA(607115)
114 MANASA MP-41-003-080-001/911
(CHAINPURIYA BLOCK) 		1741003000NRG24011220230224810 01/12/2023 BHOJRAJ 1741003WL017908 BHOJRAJ 00415 SBIN0030056 1326 1326 Processed 01/01/2024 319143182 BHOJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANASA MP-41-003-091-001/118-d
(BHAGORI) 		1741003000NRG24011220230224618 01/12/2023 OMKARLAL 1741003WL017894 OMKARLAL 00415 SBIN0030056 1105 1105 Processed 01/01/2024 319143182 OMKARLAL STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-091-001/129-A
(BHAGORI) 		1741003000NRG24011220230224620 01/12/2023 Arjun 1741003WL017894 Arjun 00415 SBIN0030056 1105 1105 Processed 01/01/2024 319143182 Arjun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANASA MP-41-003-091-001/293
(BHAGORI) 		1741003000NRG24011220230224622 01/12/2023 PRAKASH 1741003WL017894 PRAKASH 00415 SBIN0030056 1105 1105 Processed 01/01/2024 319143182 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-091-001/63
(BHAGORI) 		1741003000NRG24011220230224623 01/12/2023 VINOD 1741003WL017894 VINOD 00415 SBIN0030056 1105 1105 Processed 01/01/2024 319143182 VINOD ICICI BANK LTD(508534)
119 MANASA MP-41-003-091-002/172
(BHAGORI) 		1741003000NRG24011220230224625 01/12/2023 puralal 1741003WL017894 puralal 00415 SBIN0030056 1105 1105 Processed 01/01/2024 319143182 puralal AU SMALL FINANCE BANK LTD(608088)
120 MANASA MP-41-003-091-002/314
(BHAGORI) 		1741003000NRG24011220230224627 01/12/2023 Dashrath 1741003WL017894 Dashrath 00415 SBIN0030056 1105 1105 Processed 01/01/2024 319143182 Dashrath STATE BANK OF INDIA(508548)
121 MANASA MP-41-003-091-002/314
(BHAGORI) 		1741003000NRG24011220230224628 01/12/2023 Kavita 1741003WL017894 Kavita 00415 SBIN0030056 1105 1105 Processed 01/01/2024 319143182 Kavita STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-092-001/102
(BAARWADIA) 		1741003092NRG24011220230224454 01/12/2023 MOTISINGH 1741003092WL017880 MOTISINGH 00415 SBIN0030056 1547 1547 Processed 01/01/2024 319143182 MOTISINGH FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-092-001/138
(BAARWADIA) 		1741003092NRG24011220230224458 01/12/2023 BANE SINGH 1741003092WL017880 BANE SINGH 00415 SBIN0030056 1547 1547 Processed 01/01/2024 319143182 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 48178 48178
124 MANASA MP-41-003-086-001/169
(PAAVATI) 		1741003086NRG24011220230224673 01/12/2023 Vandna 1741003086WL017896 Vandna 00415 SBIN0030182 884 884 Processed 01/01/2024 319143182 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
125 MANASA MP-41-003-008-003/105-D
(PIPLYAHADI) 		1741003000NRG24011220230224586 01/12/2023 MANJU BAI 1741003WL017891 MANJU BAI 00415 SBIN0030407 1105 1105 Processed 01/01/2024 319143182 MANJUBAI FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-008-003/158
(PIPLYAHADI) 		1741003000NRG24011220230224592 01/12/2023 JEEVAN 1741003WL017891 JEEVAN 00415 SBIN0030407 1105 1105 Processed 01/01/2024 319143182 JEEVAN STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-008-005/19
(PIPLYAHADI) 		1741003000NRG24011220230224601 01/12/2023 KAPTA BAI 1741003WL017891 KAPTA BAI 00415 SBIN0030407 1105 1105 Processed 01/01/2024 319143182 KAPTABAI FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-031-001/251
(CHAPLANA) 		1741003031NRG24301120230224260 01/12/2023 DASRATH 1741003031WL017856 DASRATH 00415 SBIN0030407 1326 1326 Processed 01/01/2024 319143182 DASRATH STATE BANK OF INDIA(508548)
129 MANASA MP-41-003-031-001/284
(CHAPLANA) 		1741003031NRG24301120230224261 01/12/2023 RAJKUMARSINGH 1741003031WL017856 RAJKUMARSINGH 00415 SBIN0030407 1326 1326 Processed 01/01/2024 319143182 RAJKUMARSINGH STATE BANK OF INDIA(508548)
130 MANASA MP-41-003-031-001/310
(CHAPLANA) 		1741003031NRG24301120230224263 01/12/2023 KAILASH 1741003031WL017856 KAILASH 00415 SBIN0030407 1326 1326 Processed 01/01/2024 319143182 KAILASH STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-031-001/432
(CHAPLANA) 		1741003031NRG24301120230224266 01/12/2023 NANDKISHORE 1741003031WL017856 NANDKISHORE 00415 SBIN0030407 1326 1326 Processed 01/01/2024 319143182 NANDKISHORE STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-045-001/123
(DENTHAL) 		1741003000NRG24011220230224602 01/12/2023 KRISHNAPAL 1741003WL017892 KRISHNAPAL 00415 SBIN0030407 1547 1547 Processed 01/01/2024 319143182 KRISHNAPAL STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-045-001/135
(DENTHAL) 		1741003000NRG24011220230224603 01/12/2023 ESHVAR LAL 1741003WL017892 ESHVAR LAL 00415 SBIN0030407 1547 1547 Processed 01/01/2024 319143182 ESHVARLAL STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-074-002/33-C
(BANADA) 		1741003000NRG24011220230224634 01/12/2023 MANGAL 1741003WL017895 MANGAL 00415 SBIN0030407 884 884 Processed 01/01/2024 319143182 MANGAL FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-086-001/33
(PAAVATI) 		1741003086NRG24011220230224678 01/12/2023 devilal 1741003086WL017896 devilal 00415 SBIN0030407 884 884 Processed 01/01/2024 319143182 devilal FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-086-001/72
(PAAVATI) 		1741003086NRG24011220230224687 01/12/2023 ASHOK 1741003086WL017896 ASHOK 00415 SBIN0030407 884 884 Processed 01/01/2024 319143182 ASHOK FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-086-001/94-D
(PAAVATI) 		1741003086NRG24011220230224690 01/12/2023 krishna 1741003086WL017896 krishna 00415 SBIN0030407 884 884 Processed 01/01/2024 319143182 krishna STATE BANK OF INDIA(508548)
SubTotal 15249 15249
138 MANASA MP-41-003-023-001/46
(SHESHPUR) 		1741003023NRG24301120230224298 01/12/2023 MANJU BAI RAWAT 1741003023WL017863 MANJU BAI RAWAT 00666 IDFB0041281 1326 1326 Processed 01/01/2024 319143182 MANJUBAIRAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
139 MANASA MP-41-003-049-001/2
(PALDA) 		1741003000NRG24011220230224555 01/12/2023 kailashi bai 1741003WL017888 kailashi bai 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 kailashibai FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-049-004/67
(PALDA) 		1741003000NRG24011220230224441 01/12/2023 sunil 1741003WL017879 sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 319143182 sunil FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-049-004/69
(PALDA) 		1741003000NRG24011220230224443 01/12/2023 Noja bai 1741003WL017879 Noja bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319143182 Nojabai FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-049-004/72-A
(PALDA) 		1741003000NRG24011220230224445 01/12/2023 Ganga bai 1741003WL017879 Ganga bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319143182 Gangabai BANK OF BARODA(606985)
143 MANASA MP-41-003-049-005/36
(PALDA) 		1741003000NRG24011220230224449 01/12/2023 suneel meena 1741003WL017879 suneel meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 319143182 suneelmeena FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-049-005/5
(PALDA) 		1741003000NRG24011220230224451 01/12/2023 Kesarlal meena 1741003WL017879 Kesarlal meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 319143182 Kesarlalmeena FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-049-005/65
(PALDA) 		1741003000NRG24011220230224453 01/12/2023 Kusha bai 1741003WL017879 Kusha bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319143182 Kushabai FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-074-002/11-A
(BANADA) 		1741003000NRG24011220230224633 01/12/2023 RAGHU 1741003WL017895 RAGHU 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 RAGHU FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-074-002/42
(BANADA) 		1741003000NRG24011220230224635 01/12/2023 ramlal 1741003WL017895 ramlal 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 ramlal FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-074-002/47
(BANADA) 		1741003000NRG24011220230224636 01/12/2023 ishwar 1741003WL017895 ishwar 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 ishwar FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-074-002/50-B
(BANADA) 		1741003000NRG24011220230224637 01/12/2023 deepak 1741003WL017895 deepak 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 deepak FINO PAYMENTS BANK LTD(608001)
150 MANASA MP-41-003-074-002/51-B
(BANADA) 		1741003000NRG24011220230224638 01/12/2023 dinesh 1741003WL017895 dinesh 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 dinesh FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-074-002/52
(BANADA) 		1741003000NRG24011220230224639 01/12/2023 kanhaiyalal 1741003WL017895 kanhaiyalal 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-074-003/1-A
(BANADA) 		1741003000NRG24011220230224640 01/12/2023 khaju 1741003WL017895 khaju 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 khaju FINO PAYMENTS BANK LTD(608001)
153 MANASA MP-41-003-074-003/101
(BANADA) 		1741003000NRG24011220230224641 01/12/2023 samrath nath 1741003WL017895 samrath nath 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 samrathnath FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-074-003/104
(BANADA) 		1741003000NRG24011220230224642 01/12/2023 RAMDAYAL 1741003WL017895 RAMDAYAL 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
155 MANASA MP-41-003-074-003/104-B
(BANADA) 		1741003000NRG24011220230224643 01/12/2023 ramkaran 1741003WL017895 ramkaran 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 ramkaran FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-074-003/107-B
(BANADA) 		1741003000NRG24011220230224644 01/12/2023 amratram 1741003WL017895 amratram 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 amratram FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-074-003/129-A
(BANADA) 		1741003000NRG24011220230224646 01/12/2023 pravin 1741003WL017895 pravin 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 pravin FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-074-003/16-B
(BANADA) 		1741003000NRG24011220230224647 01/12/2023 sanjay 1741003WL017895 sanjay 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 sanjay FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-074-003/28-C
(BANADA) 		1741003000NRG24011220230224648 01/12/2023 dinesh 1741003WL017895 dinesh 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 dinesh FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-074-003/60-B
(BANADA) 		1741003000NRG24011220230224650 01/12/2023 Rajesh gurjar 1741003WL017895 Rajesh gurjar 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 Rajeshgurjar FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-074-004/14-A
(BANADA) 		1741003000NRG24011220230224653 01/12/2023 balvantsingh 1741003WL017895 balvantsingh 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 balvantsingh FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-074-004/42-A
(BANADA) 		1741003000NRG24011220230224655 01/12/2023 suraj 1741003WL017895 suraj 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 suraj STATE BANK OF INDIA(508548)
163 MANASA MP-41-003-074-004/54-A
(BANADA) 		1741003000NRG24011220230224658 01/12/2023 nirmal 1741003WL017895 nirmal 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 nirmal FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-074-004/72-A
(BANADA) 		1741003000NRG24011220230224661 01/12/2023 ganesh 1741003WL017895 ganesh 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 ganesh FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-074-004/77
(BANADA) 		1741003000NRG24011220230224662 01/12/2023 mahesh 1741003WL017895 mahesh 00688 FINO0001001 884 884 Processed 01/01/2024 319143182 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
166 MANASA MP-41-003-008-003/124
(PIPLYAHADI) 		1741003000NRG24011220230224587 01/12/2023 PRAHALAD 1741003WL017891 PRAHALAD 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 PRAHALAD FINO PAYMENTS BANK LTD(608001)
167 MANASA MP-41-003-008-003/130
(PIPLYAHADI) 		1741003000NRG24011220230224588 01/12/2023 PRAKASH 1741003WL017891 PRAKASH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 PRAKASH FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-008-003/134-D
(PIPLYAHADI) 		1741003000NRG24011220230224590 01/12/2023 PREM BAI 1741003WL017891 PREM BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 PREMBAI FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-008-003/200
(PIPLYAHADI) 		1741003000NRG24011220230224595 01/12/2023 RAYSINGH 1741003WL017891 RAYSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 RAYSINGH FINO PAYMENTS BANK LTD(608001)
170 MANASA MP-41-003-008-003/37
(PIPLYAHADI) 		1741003000NRG24011220230224597 01/12/2023 JORSINGH 1741003WL017891 JORSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 JORSINGH BANK OF BARODA(606985)
171 MANASA MP-41-003-008-003/54
(PIPLYAHADI) 		1741003000NRG24011220230224598 01/12/2023 DHURA 1741003WL017891 DHURA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 DHURA FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-008-003/69
(PIPLYAHADI) 		1741003000NRG24011220230224599 01/12/2023 KARANSINGH 1741003WL017891 KARANSINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 KARANSINGH FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-008-003/81
(PIPLYAHADI) 		1741003000NRG24011220230224600 01/12/2023 SOHANLAL 1741003WL017891 SOHANLAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 319143182 SOHANLAL BANK OF BARODA(606985)
174 MANASA MP-41-003-048-001/100-C
(RAJPURA) 		1741003000NRG24011220230224790 01/12/2023 kanheyalal 1741003WL017906 kanheyalal 00688 FINO0001446 1326 1326 Processed 01/01/2024 319143182 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
175 MANASA MP-41-003-048-001/135-A
(RAJPURA) 		1741003000NRG24011220230224797 01/12/2023 DEVILAL 1741003WL017906 DEVILAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319143182 DEVILAL AIRTEL PAYMENTS BANK LIMITED(990288)
176 MANASA MP-41-003-074-003/93
(BANADA) 		1741003000NRG24011220230224652 01/12/2023 MADANLAL 1741003WL017895 MADANLAL 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 MADANLAL FINO PAYMENTS BANK LTD(608001)
177 MANASA MP-41-003-086-001/134-A
(PAAVATI) 		1741003086NRG24011220230224668 01/12/2023 Prakash GAYRI 1741003086WL017896 Prakash GAYRI 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 PrakashGAYRI FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-086-001/141-A
(PAAVATI) 		1741003086NRG24011220230224670 01/12/2023 GOVINDRAM GAYRI 1741003086WL017896 GOVINDRAM GAYRI 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 GOVINDRAMGAYRI FINO PAYMENTS BANK LTD(608001)
179 MANASA MP-41-003-086-001/161-A
(PAAVATI) 		1741003086NRG24011220230224672 01/12/2023 RATNLAL 1741003086WL017896 RATNLAL 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 RATNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
180 MANASA MP-41-003-086-001/171-A
(PAAVATI) 		1741003086NRG24011220230224675 01/12/2023 sandhya jat 1741003086WL017896 sandhya jat 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 sandhyajat FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-086-001/31-A
(PAAVATI) 		1741003086NRG24011220230224677 01/12/2023 MUKESH KUMAR KHATI 1741003086WL017896 MUKESH KUMAR KHATI 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 MUKESHKUMARKHATI FINO PAYMENTS BANK LTD(608001)
182 MANASA MP-41-003-086-001/66-A
(PAAVATI) 		1741003086NRG24011220230224682 01/12/2023 ramprasad 1741003086WL017896 ramprasad 00688 FINO0001446 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MANASA MP-41-003-086-001/68-A
(PAAVATI) 		1741003086NRG24011220230224686 01/12/2023 ranu 1741003086WL017896 ranu 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 ranu FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-086-001/89
(PAAVATI) 		1741003086NRG24011220230224688 01/12/2023 Balaram Gayri 1741003086WL017896 Balaram Gayri 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 BalaramGayri FINO PAYMENTS BANK LTD(608001)
185 MANASA MP-41-003-086-001/95-A
(PAAVATI) 		1741003086NRG24011220230224692 01/12/2023 RASANA 1741003086WL017896 RASANA 00688 FINO0001446 884 884 Processed 01/01/2024 319143182 RASANA FINO PAYMENTS BANK LTD(608001)
186 MANASA MP-41-003-092-001/156
(BAARWADIA) 		1741003092NRG24011220230224460 01/12/2023 Mangi Bai Regar 1741003092WL017880 Mangi Bai Regar 00688 FINO0001446 1547 1547 Processed 01/01/2024 319143182 MangiBaiRegar FINO PAYMENTS BANK LTD(608001)
187 MANASA MP-41-003-092-001/16
(BAARWADIA) 		1741003092NRG24011220230224461 01/12/2023 pappulal Bhil 1741003092WL017880 pappulal Bhil 00688 FINO0001446 1547 1547 Processed 01/01/2024 319143182 pappulalBhil FINO PAYMENTS BANK LTD(608001)
188 MANASA MP-41-003-092-001/176
(BAARWADIA) 		1741003092NRG24011220230224464 01/12/2023 Karu Singh 1741003092WL017880 Karu Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319143182 KaruSingh FINO PAYMENTS BANK LTD(608001)
189 MANASA MP-41-003-092-001/64
(BAARWADIA) 		1741003092NRG24011220230224468 01/12/2023 Vidya Bai Bhil 1741003092WL017880 Vidya Bai Bhil 00688 FINO0001446 1547 1547 Processed 01/01/2024 319143182 VidyaBaiBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
190 MANASA MP-41-003-008-003/132
(PIPLYAHADI) 		1741003000NRG24011220230224589 01/12/2023 RAHUL 1741003WL017891 RAHUL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319143182 RAHUL BANK OF BARODA(606985)
191 MANASA MP-41-003-049-005/37
(PALDA) 		1741003000NRG24011220230224450 01/12/2023 SACHIN 1741003WL017879 SACHIN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319143182 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANASA MP-41-003-074-003/126-B
(BANADA) 		1741003000NRG24011220230224645 01/12/2023 Kanhaiyalal 1741003WL017895 Kanhaiyalal 00691 IPOS0000001 884 884 Processed 01/01/2024 319143182 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
193 MANASA MP-41-003-091-002/86
(BHAGORI) 		1741003000NRG24011220230224631 01/12/2023 prahlad 1741003WL017894 prahlad 00697 BKID0MG1424 1105 1105 Processed 01/01/2024 319143182 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
194 MANASA MP-41-003-091-001/103
(BHAGORI) 		1741003000NRG24011220230224616 01/12/2023 BABLLI BAI 1741003WL017894 BABLLI BAI 00697 BKID0MG1426 1105 1105 Processed 01/01/2024 319143182 BABLLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
195 MANASA MP-41-003-048-001/135-A
(RAJPURA) 		1741003000NRG24011220230224796 01/12/2023 DEVILAL 1741003WL017906 DEVILAL 00697 BKID0MG1430 1326 1326 Processed 01/01/2024 319143182 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
196 MANASA MP-41-003-074-004/47-B
(BANADA) 		1741003000NRG24011220230224656 01/12/2023 narsingh 1741003WL017895 narsingh 00697 BKID0MG1430 884 884 Processed 01/01/2024 319143182 narsingh NARMADA JHABUA GRAMIN BANK(508515)
197 MANASA MP-41-003-091-001/118-k
(BHAGORI) 		1741003000NRG24011220230224619 01/12/2023 PUSHPABAI 1741003WL017894 PUSHPABAI 00697 BKID0MG1430 1105 1105 Processed 01/01/2024 319143182 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
198 MANASA MP-41-003-023-001/296
(SHESHPUR) 		1741003023NRG24301120230224296 01/12/2023 AMBALAL 1741003023WL017863 AMBALAL 00697 BKID0MG1433 1326 1326 Processed 01/01/2024 319143182 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
199 MANASA MP-41-003-031-001/307
(CHAPLANA) 		1741003031NRG24301120230224262 01/12/2023 SHIVNARAYAN 1741003031WL017856 SHIVNARAYAN 00697 BKID0MG1434 1326 1326 Processed 01/01/2024 319143182 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
200 MANASA MP-41-003-031-001/434
(CHAPLANA) 		1741003031NRG24301120230224267 01/12/2023 DINESH 1741003031WL017856 DINESH 00697 BKID0MG1434 1326 1326 Processed 01/01/2024 319143182 DINESH NARMADA JHABUA GRAMIN BANK(508515)
201 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003000NRG24011220230224604 01/12/2023 bharat 1741003WL017892 bharat 00697 BKID0MG1434 1547 1547 Processed 01/01/2024 319143182 bharat BANK OF BARODA(606985)
202 MANASA MP-41-003-045-001/57
(DENTHAL) 		1741003000NRG24011220230224609 01/12/2023 KALPANA 1741003WL017892 KALPANA 00697 BKID0MG1434 1547 1547 Processed 01/01/2024 319143182 KALPANA BANK OF INDIA(508505)
203 MANASA MP-41-003-045-001/90
(DENTHAL) 		1741003000NRG24011220230224612 01/12/2023 OMPRAKASH 1741003WL017892 OMPRAKASH 00697 BKID0MG1434 1547 1547 Processed 01/01/2024 319143182 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
204 MANASA MP-41-003-043-001/49
(BHADAWAS) 		1741003000NRG24011220230224862 01/12/2023 SEETA RAM 1741003WL017913 SEETA RAM 450001 1326 1326 Processed 01/01/2024 319143182 SEETARAM FINO PAYMENTS BANK LTD(608001)
205 MANASA MP-41-003-008-003/138
(PIPLYAHADI) 		1741003000NRG24011220230224591 01/12/2023 RAJMAL 1741003WL017891 RAJMAL 458441 1105 1105 Processed 01/01/2024 319143182 RAJMAL FINO PAYMENTS BANK LTD(608001)
206 MANASA MP-41-003-008-003/174-D
(PIPLYAHADI) 		1741003000NRG24011220230224593 01/12/2023 SAMPAT 1741003WL017891 SAMPAT 458441 1105 1105 Processed 01/01/2024 319143182 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
207 MANASA MP-41-003-008-003/174-K
(PIPLYAHADI) 		1741003000NRG24011220230224594 01/12/2023 KAILASH 1741003WL017891 KAILASH 458441 1105 1105 Processed 01/01/2024 319143182 KAILASH BANK OF INDIA(508505)
208 MANASA MP-41-003-023-001/269
(SHESHPUR) 		1741003023NRG24301120230224294 01/12/2023 KESHARLAL 1741003023WL017863 KESHARLAL 458441 1326 1326 Processed 01/01/2024 319143182 KESHARLAL BANK OF INDIA(508505)
209 MANASA MP-41-003-023-001/40
(SHESHPUR) 		1741003023NRG24301120230224297 01/12/2023 GEESI BAI 1741003023WL017863 GEESI BAI 458441 1326 1326 Processed 01/01/2024 319143182 GEESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MANASA MP-41-003-045-001/281
(DENTHAL) 		1741003000NRG24011220230224606 01/12/2023 KAMAL SINGH 1741003WL017892 KAMAL SINGH 458441 1547 1547 Processed 01/01/2024 319143182 KAMALSINGH STATE BANK OF INDIA(508548)
211 MANASA MP-41-003-074-001/28
(BANADA) 		1741003000NRG24011220230224632 01/12/2023 MANNALAL 1741003WL017895 MANNALAL 458441 884 884 Processed 01/01/2024 319143182 MANNALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
Total 248625 248625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_011223APB_FTO_370914 45811001 2210
2 MANASA MP1741003_011223APB_FTO_370914 45811301 5525
3 MANASA MP1741003_011223APB_FTO_370914 45811601 884
4 MANASA MP1741003_011223APB_FTO_370914 66565 1105
5 MANASA MP1741003_011223APB_FTO_370914 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 884
6 MANASA MP1741003_011223APB_FTO_370914 Bank of Baroda BARB0MANASA MANASA, MP 22100
7 MANASA MP1741003_011223APB_FTO_370914 Bank of India BKID0009486 MANASA 9503
8 MANASA MP1741003_011223APB_FTO_370914 Bank of India BKID0009810 GHATABILLOD 1326
9 MANASA MP1741003_011223APB_FTO_370914 Canara Bank CNRB0005687 Manasa 884
10 MANASA MP1741003_011223APB_FTO_370914 Central Bank Of India CBIN0280772 MANASA 3978
11 MANASA MP1741003_011223APB_FTO_370914 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1326
12 MANASA MP1741003_011223APB_FTO_370914 Central Bank Of India CBIN0281628 KUKDESHWAR 8619
13 MANASA MP1741003_011223APB_FTO_370914 Central Bank Of India CBIN0283012 BHADANA 44421
14 MANASA MP1741003_011223APB_FTO_370914 HDFC bank HDFC0007615 Manasa 884
15 MANASA MP1741003_011223APB_FTO_370914 ICICI BANK ICIC0006578 MANASA 5304
16 MANASA MP1741003_011223APB_FTO_370914 Indian Overseas Bank IOBA0002936 NEEMUCH 884
17 MANASA MP1741003_011223APB_FTO_370914 Punjab National Bank PUNB0790600 MANASA 2652
18 MANASA MP1741003_011223APB_FTO_370914 State Bank of India SBIN0030056 RAMPURA 48178
19 MANASA MP1741003_011223APB_FTO_370914 State Bank of India SBIN0030182 PIPLYAMANDI 884
20 MANASA MP1741003_011223APB_FTO_370914 State Bank of India SBIN0030407 MANASA 15249
21 MANASA MP1741003_011223APB_FTO_370914 IDFC Bank IDFB0041281 MANDSAUR 1326
22 MANASA MP1741003_011223APB_FTO_370914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
23 MANASA MP1741003_011223APB_FTO_370914 Fino Payments Bank Ltd FINO0001446 MP RO 26520
24 MANASA MP1741003_011223APB_FTO_370914 India Post Payments Bank IPOS0000001 Neemuch 3315
25 MANASA MP1741003_011223APB_FTO_370914 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
26 MANASA MP1741003_011223APB_FTO_370914 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1105
27 MANASA MP1741003_011223APB_FTO_370914 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3315
28 MANASA MP1741003_011223APB_FTO_370914 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
29 MANASA MP1741003_011223APB_FTO_370914 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7293

Download In Excel