Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_190823APB_FTO_226286
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-41-003-024-001/366-A
(NALKHEDA) 		1741003024NRG24190820230150049 19/08/2023 RAMPRSHAD 1741003024WL011239 RAMPRSHAD 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 RAMPRSHAD STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-024-001/402-A
(NALKHEDA) 		1741003024NRG24190820230150069 19/08/2023 vinod 1741003024WL011239 vinod 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 vinod BANK OF BARODA(606985)
3 MANASA MP-41-003-024-001/415-A
(NALKHEDA) 		1741003024NRG24190820230150073 19/08/2023 radhyshyam 1741003024WL011239 radhyshyam 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 radhyshyam BANK OF BARODA(606985)
4 MANASA MP-41-003-024-001/472
(NALKHEDA) 		1741003024NRG24190820230150086 19/08/2023 subham 1741003024WL011239 subham 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 subham BANK OF BARODA(606985)
5 MANASA MP-41-003-024-001/487
(NALKHEDA) 		1741003024NRG24190820230150087 19/08/2023 RAHUL 1741003024WL011239 RAHUL 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 RAHUL BANK OF INDIA(508505)
6 MANASA MP-41-003-024-001/488
(NALKHEDA) 		1741003024NRG24190820230150088 19/08/2023 PAVAN 1741003024WL011239 PAVAN 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 PAVAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-024-001/489
(NALKHEDA) 		1741003024NRG24190820230150089 19/08/2023 SUBHASH 1741003024WL011239 SUBHASH 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 SUBHASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANASA MP-41-003-024-001/56
(NALKHEDA) 		1741003024NRG24190820230150091 19/08/2023 SUNIL 1741003024WL011239 SUNIL 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 SUNIL BANK OF BARODA(606985)
9 MANASA MP-41-003-024-001/57
(NALKHEDA) 		1741003024NRG24190820230150092 19/08/2023 KAMLESH 1741003024WL011239 KAMLESH 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728735981 KAMLESH BANK OF BARODA(606985)
10 MANASA MP-41-003-038-001/44
(PIPLYAGHOTA) 		1741003038NRG24190820230150535 19/08/2023 Kushalbai Dhangar 1741003038WL011284 Kushalbai Dhangar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728735981 KushalbaiDhangar BANK OF BARODA(606985)
11 MANASA MP-41-003-042-001/325
(NALWA) 		1741003000NRG24190820230150566 19/08/2023 BHAGVANTI DHANGAR 1741003WL011289 BHAGVANTI DHANGAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728735981 BHAGVANTIDHANGAR BANK OF BARODA(606985)
12 MANASA MP-41-003-042-001/88
(NALWA) 		1741003000NRG24190820230150567 19/08/2023 Deelip 1741003WL011289 Deelip 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728735981 Deelip CANARA BANK(508532)
13 MANASA MP-41-003-084-002/203
(DHANDERI) 		1741003000NRG24190820230150326 19/08/2023 BAMNIBAI 1741003WL011276 BAMNIBAI 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 728735981 BAMNIBAI BANK OF BARODA(606985)
14 MANASA MP-41-003-084-002/203
(DHANDERI) 		1741003000NRG24190820230150325 19/08/2023 SADA 1741003WL011276 SADA 00045 BARB0MANASA 1547 1547 Processed 26/08/2023 728735981 SADA FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-088-001/44
(BARKHEDA) 		1741003000NRG24190820230150289 19/08/2023 KAMAL SINGH 1741003WL011275 KAMAL SINGH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728735981 KAMALSINGH BANK OF BARODA(606985)
16 MANASA MP-41-003-088-001/67
(BARKHEDA) 		1741003000NRG24190820230150299 19/08/2023 PANNALAL 1741003WL011275 PANNALAL 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728735981 PANNALAL BANK OF BARODA(606985)
17 MANASA MP-41-003-088-001/95
(BARKHEDA) 		1741003000NRG24190820230150308 19/08/2023 DAYAL 1741003WL011275 DAYAL 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728735981 DAYAL BANK OF BARODA(606985)
18 MANASA MP-41-003-088-002/139
(BARKHEDA) 		1741003000NRG24190820230150310 19/08/2023 UNKARLAL 1741003WL011275 UNKARLAL 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728735981 UNKARLAL BANK OF BARODA(606985)
SubTotal 22321 22321
19 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24190820230150510 19/08/2023 mangilal 1741003WL011281 mangilal 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 mangilal BANK OF BARODA(606985)
20 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24190820230150509 19/08/2023 sharadabai 1741003WL011281 sharadabai 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 sharadabai BANK OF BARODA(606985)
21 MANASA MP-41-003-024-001/401-K
(NALKHEDA) 		1741003024NRG24190820230150068 19/08/2023 prahlad 1741003024WL011239 prahlad 00048 BKID0009486 1105 1105 Processed 25/08/2023 728735981 prahlad BANK OF INDIA(508505)
22 MANASA MP-41-003-024-001/405
(NALKHEDA) 		1741003024NRG24190820230150070 19/08/2023 VISHNU 1741003024WL011239 VISHNU 00048 BKID0009486 1105 1105 Processed 25/08/2023 728735981 VISHNU BANK OF INDIA(508505)
23 MANASA MP-41-003-024-001/431
(NALKHEDA) 		1741003024NRG24190820230150077 19/08/2023 GHANSHYAM 1741003024WL011239 GHANSHYAM 00048 BKID0009486 1105 1105 Processed 25/08/2023 728735981 GHANSHYAM PUNJAB NATIONAL BANK(508568)
24 MANASA MP-41-003-024-001/447
(NALKHEDA) 		1741003024NRG24190820230150081 19/08/2023 BADRILAL 1741003024WL011239 BADRILAL 00048 BKID0009486 1105 1105 Processed 25/08/2023 728735981 BADRILAL PUNJAB NATIONAL BANK(508568)
25 MANASA MP-41-003-024-001/81
(NALKHEDA) 		1741003024NRG24190820230150094 19/08/2023 dharmandar 1741003024WL011239 dharmandar 00048 BKID0009486 1105 1105 Processed 26/08/2023 728735981 dharmandar FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-025-001/246
(DEORIKHAWASA) 		1741003000NRG24190820230150531 19/08/2023 Dinesh 1741003WL011283 Dinesh 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 Dinesh STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-084-002/350
(DHANDERI) 		1741003000NRG24190820230150327 19/08/2023 GOPILAL 1741003WL011276 GOPILAL 00048 BKID0009486 1547 1547 Processed 25/08/2023 728735981 GOPILAL BANK OF INDIA(508505)
28 MANASA MP-41-003-088-001/10
(BARKHEDA) 		1741003000NRG24190820230150277 19/08/2023 GOVINGSINGH 1741003WL011275 GOVINGSINGH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 GOVINGSINGH BANK OF INDIA(508505)
29 MANASA MP-41-003-088-001/102
(BARKHEDA) 		1741003000NRG24190820230150278 19/08/2023 RANJIT SING 1741003WL011275 RANJIT SING 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 RANJITSING BANK OF INDIA(508505)
30 MANASA MP-41-003-088-001/105
(BARKHEDA) 		1741003000NRG24190820230150279 19/08/2023 SHANKAR SINGH PANWAR 1741003WL011275 SHANKAR SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 SHANKARSINGHPANWAR BANK OF INDIA(508505)
31 MANASA MP-41-003-088-001/27
(BARKHEDA) 		1741003000NRG24190820230150284 19/08/2023 KARULAL 1741003WL011275 KARULAL 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 KARULAL BANK OF INDIA(508505)
32 MANASA MP-41-003-088-001/27-D
(BARKHEDA) 		1741003000NRG24190820230150285 19/08/2023 VINOD 1741003WL011275 VINOD 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 VINOD BANK OF INDIA(508505)
33 MANASA MP-41-003-088-001/37
(BARKHEDA) 		1741003000NRG24190820230150288 19/08/2023 RAJENDRA SINGH PANWAR 1741003WL011275 RAJENDRA SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 RAJENDRASINGHPANWAR BANK OF INDIA(508505)
34 MANASA MP-41-003-088-001/50
(BARKHEDA) 		1741003000NRG24190820230150292 19/08/2023 KRISHANAKUNWAR 1741003WL011275 KRISHANAKUNWAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 KRISHANAKUNWAR BANK OF INDIA(508505)
35 MANASA MP-41-003-088-001/53
(BARKHEDA) 		1741003000NRG24190820230150293 19/08/2023 NATHU SINGH PANWAR 1741003WL011275 NATHU SINGH PANWAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 NATHUSINGHPANWAR BANK OF INDIA(508505)
36 MANASA MP-41-003-088-001/59
(BARKHEDA) 		1741003000NRG24190820230150297 19/08/2023 ANTAR KUVAR 1741003WL011275 ANTAR KUVAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 ANTARKUVAR BANK OF INDIA(508505)
37 MANASA MP-41-003-088-001/70
(BARKHEDA) 		1741003000NRG24190820230150300 19/08/2023 RADHESHYAM 1741003WL011275 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 RADHESHYAM BANK OF INDIA(508505)
38 MANASA MP-41-003-088-001/71
(BARKHEDA) 		1741003000NRG24190820230150301 19/08/2023 RAGHUWIR SING 1741003WL011275 RAGHUWIR SING 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 RAGHUWIRSING BANK OF INDIA(508505)
39 MANASA MP-41-003-088-001/72
(BARKHEDA) 		1741003000NRG24190820230150302 19/08/2023 VARDICHAND 1741003WL011275 VARDICHAND 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 VARDICHAND BANK OF INDIA(508505)
40 MANASA MP-41-003-088-001/77
(BARKHEDA) 		1741003000NRG24190820230150303 19/08/2023 RAJPAL SINGH 1741003WL011275 RAJPAL SINGH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 RAJPALSINGH BANK OF INDIA(508505)
41 MANASA MP-41-003-088-001/82
(BARKHEDA) 		1741003000NRG24190820230150304 19/08/2023 HIRA LAL 1741003WL011275 HIRA LAL 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-088-001/82-k
(BARKHEDA) 		1741003000NRG24190820230150305 19/08/2023 GOPAL 1741003WL011275 GOPAL 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 GOPAL BANK OF INDIA(508505)
43 MANASA MP-41-003-088-001/84
(BARKHEDA) 		1741003000NRG24190820230150306 19/08/2023 MAHENDRA SINGH 1741003WL011275 MAHENDRA SINGH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 MAHENDRASINGH BANK OF INDIA(508505)
44 MANASA MP-41-003-088-001/9
(BARKHEDA) 		1741003000NRG24190820230150307 19/08/2023 ISHAWAR SINGH 1741003WL011275 ISHAWAR SINGH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 ISHAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 MANASA MP-41-003-088-002/188
(BARKHEDA) 		1741003000NRG24190820230150311 19/08/2023 BHUPENDRASING 1741003WL011275 BHUPENDRASING 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 BHUPENDRASING BANK OF INDIA(508505)
46 MANASA MP-41-003-088-002/188
(BARKHEDA) 		1741003000NRG24190820230150312 19/08/2023 SANGITA KUWAR 1741003WL011275 SANGITA KUWAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 SANGITAKUWAR BANK OF INDIA(508505)
47 MANASA MP-41-003-088-002/189
(BARKHEDA) 		1741003000NRG24190820230150313 19/08/2023 JITENDRA SING 1741003WL011275 JITENDRA SING 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 JITENDRASING BANK OF INDIA(508505)
48 MANASA MP-41-003-088-002/191
(BARKHEDA) 		1741003000NRG24190820230150315 19/08/2023 DILIP SINGH 1741003WL011275 DILIP SINGH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 DILIPSINGH STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-088-002/192
(BARKHEDA) 		1741003000NRG24190820230150316 19/08/2023 JAYPAL SINGH 1741003WL011275 JAYPAL SINGH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 JAYPALSINGH BANK OF INDIA(508505)
50 MANASA MP-41-003-088-002/192
(BARKHEDA) 		1741003000NRG24190820230150317 19/08/2023 RINA KUNWAR 1741003WL011275 RINA KUNWAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 RINAKUNWAR STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-088-002/193
(BARKHEDA) 		1741003000NRG24190820230150318 19/08/2023 BALWANT SINGH 1741003WL011275 BALWANT SINGH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 BALWANTSINGH PUNJAB NATIONAL BANK(508568)
52 MANASA MP-41-003-088-002/193
(BARKHEDA) 		1741003000NRG24190820230150319 19/08/2023 MANJU KUWAR 1741003WL011275 MANJU KUWAR 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 MANJUKUWAR BANK OF INDIA(508505)
53 MANASA MP-41-003-088-002/200
(BARKHEDA) 		1741003000NRG24190820230150322 19/08/2023 DASRATH 1741003WL011275 DASRATH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 DASRATH BANK OF INDIA(508505)
54 MANASA MP-41-003-088-002/82
(BARKHEDA) 		1741003000NRG24190820230150323 19/08/2023 DINESH 1741003WL011275 DINESH 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 DINESH BANK OF INDIA(508505)
55 MANASA MP-41-003-088-002/91
(BARKHEDA) 		1741003000NRG24190820230150324 19/08/2023 SHYAMLAL 1741003WL011275 SHYAMLAL 00048 BKID0009486 1326 1326 Processed 25/08/2023 728735981 SHYAMLAL BANK OF INDIA(508505)
SubTotal 48178 48178
56 MANASA MP-41-003-024-001/384
(NALKHEDA) 		1741003024NRG24190820230150059 19/08/2023 ISHWAR LAL 1741003024WL011239 ISHWAR LAL 00078 CNRB0005687 1105 1105 Processed 25/08/2023 728735981 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
57 MANASA MP-41-003-042-001/140
(NALWA) 		1741003000NRG24190820230150563 19/08/2023 Shaligram 1741003WL011289 Shaligram 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728735981 Shaligram BANK OF BARODA(606985)
58 MANASA MP-41-003-084-002/350
(DHANDERI) 		1741003000NRG24190820230150328 19/08/2023 GEETABAI 1741003WL011276 GEETABAI 00089 CBIN0280772 1547 1547 Processed 25/08/2023 728735981 GEETABAI CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-088-001/107
(BARKHEDA) 		1741003000NRG24190820230150280 19/08/2023 MADAN SING 1741003WL011275 MADAN SING 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728735981 MADANSING CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-088-001/30
(BARKHEDA) 		1741003000NRG24190820230150286 19/08/2023 PRAKASH RAWAT 1741003WL011275 PRAKASH RAWAT 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728735981 PRAKASHRAWAT STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-088-001/34
(BARKHEDA) 		1741003000NRG24190820230150287 19/08/2023 PAPPU SINGH 1741003WL011275 PAPPU SINGH 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728735981 PAPPUSINGH BANK OF BARODA(606985)
62 MANASA MP-41-003-088-002/197
(BARKHEDA) 		1741003000NRG24190820230150320 19/08/2023 MANOHAR LAL 1741003WL011275 MANOHAR LAL 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728735981 MANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
63 MANASA MP-41-003-038-001/190
(PIPLYAGHOTA) 		1741003038NRG24190820230150532 19/08/2023 SAMRATH GAYARI 1741003038WL011284 SAMRATH GAYARI 00089 CBIN0281628 1326 1326 Processed 25/08/2023 728735981 SAMRATHGAYARI CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-038-001/254
(PIPLYAGHOTA) 		1741003038NRG24190820230150533 19/08/2023 CHOTHMAL 1741003038WL011284 CHOTHMAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 728735981 CHOTHMAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-038-001/44
(PIPLYAGHOTA) 		1741003038NRG24190820230150534 19/08/2023 MOHANLAL 1741003038WL011284 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 728735981 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
66 MANASA MP-41-003-024-001/493
(NALKHEDA) 		1741003024NRG24190820230150090 19/08/2023 VIJAY 1741003024WL011239 VIJAY 00089 CBIN0281857 1105 1105 Processed 25/08/2023 728735981 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
67 MANASA MP-41-003-095-001/73
(MAALKHEDA) 		1741003000NRG24190820230150407 19/08/2023 INDRASINGH 1741003WL011278 INDRASINGH 00089 CBIN0282734 1326 1326 Processed 25/08/2023 728735981 INDRASINGH CENTRAL BANK OF INDIA(607115)
68 MANASA MP-41-003-095-001/73
(MAALKHEDA) 		1741003000NRG24190820230150406 19/08/2023 LILA BAI 1741003WL011278 LILA BAI 00089 CBIN0282734 1326 1326 Processed 25/08/2023 728735981 LILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
69 MANASA MP-41-003-024-001/364
(NALKHEDA) 		1741003024NRG24190820230150046 19/08/2023 Rajmal 1741003024WL011239 Rajmal 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 Rajmal PUNJAB NATIONAL BANK(508568)
70 MANASA MP-41-003-024-001/366
(NALKHEDA) 		1741003024NRG24190820230150048 19/08/2023 SUNIL 1741003024WL011239 SUNIL 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
71 MANASA MP-41-003-024-001/377-K
(NALKHEDA) 		1741003024NRG24190820230150056 19/08/2023 Papulal 1741003024WL011239 Papulal 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 Papulal PUNJAB NATIONAL BANK(508568)
72 MANASA MP-41-003-024-001/381
(NALKHEDA) 		1741003024NRG24190820230150058 19/08/2023 santosh 1741003024WL011239 santosh 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 santosh PUNJAB NATIONAL BANK(508568)
73 MANASA MP-41-003-024-001/396
(NALKHEDA) 		1741003024NRG24190820230150064 19/08/2023 ASHOK 1741003024WL011239 ASHOK 00354 PUNB0790600 884 884 Processed 25/08/2023 728735981 ASHOK STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-024-001/401-C
(NALKHEDA) 		1741003024NRG24190820230150067 19/08/2023 Komal Patidar 1741003024WL011239 Komal Patidar 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 KomalPatidar PUNJAB NATIONAL BANK(508568)
75 MANASA MP-41-003-024-001/405-A
(NALKHEDA) 		1741003024NRG24190820230150071 19/08/2023 NANDKISHOR 1741003024WL011239 NANDKISHOR 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
76 MANASA MP-41-003-024-001/417
(NALKHEDA) 		1741003024NRG24190820230150074 19/08/2023 Chanda bai 1741003024WL011239 Chanda bai 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 Chandabai PUNJAB NATIONAL BANK(508568)
77 MANASA MP-41-003-024-001/421
(NALKHEDA) 		1741003024NRG24190820230150075 19/08/2023 DINESH 1741003024WL011239 DINESH 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 DINESH PUNJAB NATIONAL BANK(508568)
78 MANASA MP-41-003-024-001/445
(NALKHEDA) 		1741003024NRG24190820230150080 19/08/2023 Guddalal 1741003024WL011239 Guddalal 00354 PUNB0790600 1105 1105 Rejected 25/08/2023 728735981 Aadhaar Number not Mapped to Account Number
79 MANASA MP-41-003-024-001/454
(NALKHEDA) 		1741003024NRG24190820230150084 19/08/2023 CHAINRAM 1741003024WL011239 CHAINRAM 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 CHAINRAM PUNJAB NATIONAL BANK(508568)
80 MANASA MP-41-003-024-002/10
(NALKHEDA) 		1741003024NRG24190820230150096 19/08/2023 girvarsingh 1741003024WL011239 girvarsingh 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 girvarsingh PUNJAB NATIONAL BANK(508568)
81 MANASA MP-41-003-024-002/9
(NALKHEDA) 		1741003024NRG24190820230150099 19/08/2023 BRAJ KUNWAR 1741003024WL011239 BRAJ KUNWAR 00354 PUNB0790600 1105 1105 Processed 25/08/2023 728735981 BRAJKUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
82 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24190820230150511 19/08/2023 kari bai 1741003WL011281 kari bai 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 karibai STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-010-001/176
(PIPLON) 		1741003000NRG24190820230150508 19/08/2023 PRABHULAL 1741003WL011281 PRABHULAL 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 PRABHULAL IDFC BANK LIMITED(608117)
84 MANASA MP-41-003-024-001/367-K
(NALKHEDA) 		1741003024NRG24190820230150050 19/08/2023 Sudheer 1741003024WL011239 Sudheer 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728735981 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
85 MANASA MP-41-003-024-001/386-A
(NALKHEDA) 		1741003024NRG24190820230150061 19/08/2023 lalta 1741003024WL011239 lalta 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728735981 lalta STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-024-002/3
(NALKHEDA) 		1741003024NRG24190820230150098 19/08/2023 bhagwan kunwar 1741003024WL011239 bhagwan kunwar 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728735981 bhagwankunwar PUNJAB NATIONAL BANK(508568)
87 MANASA MP-41-003-042-001/136
(NALWA) 		1741003000NRG24190820230150561 19/08/2023 Shaku bai 1741003WL011289 Shaku bai 00415 SBIN0030407 1326 1326 Processed 26/08/2023 728735981 Shakubai FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-088-001/109
(BARKHEDA) 		1741003000NRG24190820230150281 19/08/2023 GOPAL SINGH 1741003WL011275 GOPAL SINGH 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 GOPALSINGH STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-088-001/13
(BARKHEDA) 		1741003000NRG24190820230150283 19/08/2023 JAGDISH 1741003WL011275 JAGDISH 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-088-001/49
(BARKHEDA) 		1741003000NRG24190820230150291 19/08/2023 MADAN SINGH 1741003WL011275 MADAN SINGH 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 MADANSINGH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-088-001/54
(BARKHEDA) 		1741003000NRG24190820230150294 19/08/2023 bhagavantibai 1741003WL011275 bhagavantibai 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 bhagavantibai STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-088-001/55
(BARKHEDA) 		1741003000NRG24190820230150295 19/08/2023 KUSHAL SINGH 1741003WL011275 KUSHAL SINGH 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 KUSHALSINGH STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-088-001/55-k
(BARKHEDA) 		1741003000NRG24190820230150296 19/08/2023 Kalyan 1741003WL011275 Kalyan 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728735981 Kalyan STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-088-002/189
(BARKHEDA) 		1741003000NRG24190820230150314 19/08/2023 KUNTA KUWAR 1741003WL011275 KUNTA KUWAR 00415 SBIN0030407 1326 1326 Processed 26/08/2023 728735981 KUNTAKUWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
95 MANASA MP-41-003-024-001/364-A
(NALKHEDA) 		1741003024NRG24190820230150047 19/08/2023 Kushal Mod 1741003024WL011239 Kushal Mod 00688 FINO0001001 1105 1105 Processed 25/08/2023 728735981 KushalMod PUNJAB NATIONAL BANK(508568)
96 MANASA MP-41-003-024-001/371-A
(NALKHEDA) 		1741003024NRG24190820230150053 19/08/2023 Arjun 1741003024WL011239 Arjun 00688 FINO0001001 1105 1105 Processed 26/08/2023 728735981 Arjun FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-024-001/401-A
(NALKHEDA) 		1741003024NRG24190820230150065 19/08/2023 Rekha Bai 1741003024WL011239 Rekha Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 728735981 RekhaBai FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-024-001/401-B
(NALKHEDA) 		1741003024NRG24190820230150066 19/08/2023 Tina Patidar 1741003024WL011239 Tina Patidar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728735981 TinaPatidar FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-024-001/405-C
(NALKHEDA) 		1741003024NRG24190820230150072 19/08/2023 Satish Patidar 1741003024WL011239 Satish Patidar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728735981 SatishPatidar FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-088-001/111
(BARKHEDA) 		1741003000NRG24190820230150282 19/08/2023 ishwardas 1741003WL011275 ishwardas 00688 FINO0001001 1326 1326 Processed 25/08/2023 728735981 ishwardas BANK OF INDIA(508505)
101 MANASA MP-41-003-088-001/98-k
(BARKHEDA) 		1741003000NRG24190820230150309 19/08/2023 banshidas 1741003WL011275 banshidas 00688 FINO0001001 1326 1326 Processed 25/08/2023 728735981 banshidas ICICI BANK LTD(508534)
102 MANASA MP-41-003-095-001/28
(MAALKHEDA) 		1741003000NRG24190820230150520 19/08/2023 neni bai 1741003WL011282 neni bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728735981 nenibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
103 MANASA MP-41-003-095-001/114-A
(MAALKHEDA) 		1741003000NRG24190820230150512 19/08/2023 Sundar Bai 1741003WL011282 Sundar Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 SundarBai FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-095-001/15
(MAALKHEDA) 		1741003000NRG24190820230150513 19/08/2023 Karansingh 1741003WL011282 Karansingh 00688 FINO0001446 1326 1326 Processed 25/08/2023 728735981 Karansingh STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-095-001/165
(MAALKHEDA) 		1741003000NRG24190820230150514 19/08/2023 Kali Bai 1741003WL011282 Kali Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 KaliBai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-095-001/182
(MAALKHEDA) 		1741003000NRG24190820230150516 19/08/2023 MANGILAL 1741003WL011282 MANGILAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 MANGILAL FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-095-001/187-A
(MAALKHEDA) 		1741003000NRG24190820230150517 19/08/2023 Labhchand 1741003WL011282 Labhchand 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 Labhchand FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-095-001/25
(MAALKHEDA) 		1741003000NRG24190820230150519 19/08/2023 SHETAN 1741003WL011282 SHETAN 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 SHETAN FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-095-001/36
(MAALKHEDA) 		1741003000NRG24190820230150521 19/08/2023 Mahima 1741003WL011282 Mahima 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 Mahima FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-095-001/36-A
(MAALKHEDA) 		1741003000NRG24190820230150522 19/08/2023 Jivan 1741003WL011282 Jivan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 Jivan FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-095-001/43
(MAALKHEDA) 		1741003000NRG24190820230150525 19/08/2023 choshar bai 1741003WL011282 choshar bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 chosharbai FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-095-001/43
(MAALKHEDA) 		1741003000NRG24190820230150524 19/08/2023 madan 1741003WL011282 madan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728735981 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
113 MANASA MP-41-003-024-001/362
(NALKHEDA) 		1741003024NRG24190820230150045 19/08/2023 Mansingh 1741003024WL011239 Mansingh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728735981 Mansingh PUNJAB NATIONAL BANK(508568)
114 MANASA MP-41-003-024-001/449
(NALKHEDA) 		1741003024NRG24190820230150082 19/08/2023 Bashntilal 1741003024WL011239 Bashntilal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728735981 Bashntilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
115 MANASA MP-41-003-024-001/84
(NALKHEDA) 		1741003024NRG24190820230150095 19/08/2023 Fakirchandr 1741003024WL011239 Fakirchandr 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728735981 Fakirchandr BANK OF BARODA(606985)
116 MANASA MP-41-003-042-001/88-A
(NALWA) 		1741003000NRG24190820230150569 19/08/2023 BHULI BAI 1741003WL011289 BHULI BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728735981 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANASA MP-41-003-042-001/88-A
(NALWA) 		1741003000NRG24190820230150568 19/08/2023 RAMSINGH 1741003WL011289 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728735981 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
118 MANASA MP-41-003-088-002/198
(BARKHEDA) 		1741003000NRG24190820230150321 19/08/2023 RADHESHYAM 1741003WL011275 RADHESHYAM 00697 BKID0MG1433 1326 1326 Processed 25/08/2023 728735981 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
119 MANASA MP-41-003-095-001/50
(MAALKHEDA) 		1741003000NRG24190820230150527 19/08/2023 murlidhar 1741003WL011282 murlidhar 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 728735981 murlidhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 MANASA MP-41-003-024-001/371
(NALKHEDA) 		1741003024NRG24190820230150052 19/08/2023 HIRALAL 1741003024WL011239 HIRALAL 450001 1105 1105 Processed 25/08/2023 728735981 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
121 MANASA MP-41-003-024-001/375
(NALKHEDA) 		1741003024NRG24190820230150054 19/08/2023 MUKESH 1741003024WL011239 MUKESH 450001 1105 1105 Processed 25/08/2023 728735981 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
122 MANASA MP-41-003-024-001/376
(NALKHEDA) 		1741003024NRG24190820230150055 19/08/2023 DHANSUKH 1741003024WL011239 DHANSUKH 450001 1105 1105 Processed 25/08/2023 728735981 DHANSUKH BANK OF INDIA(508505)
123 MANASA MP-41-003-024-001/386
(NALKHEDA) 		1741003024NRG24190820230150060 19/08/2023 MUNNI BAI 1741003024WL011239 MUNNI BAI 450001 1105 1105 Processed 25/08/2023 728735981 MUNNIBAI PUNJAB NATIONAL BANK(508568)
124 MANASA MP-41-003-024-001/392
(NALKHEDA) 		1741003024NRG24190820230150063 19/08/2023 RAMESHVAR 1741003024WL011239 RAMESHVAR 450001 1105 1105 Processed 25/08/2023 728735981 RAMESHVAR PUNJAB NATIONAL BANK(508568)
125 MANASA MP-41-003-024-001/436
(NALKHEDA) 		1741003024NRG24190820230150078 19/08/2023 SHYAMSUNDRA 1741003024WL011239 SHYAMSUNDRA 450001 1105 1105 Rejected 25/08/2023 728735981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MANASA MP-41-003-024-001/439
(NALKHEDA) 		1741003024NRG24190820230150079 19/08/2023 SHYAMALA 1741003024WL011239 SHYAMALA 450001 1105 1105 Processed 25/08/2023 728735981 SHYAMALA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
127 MANASA MP-41-003-024-001/453
(NALKHEDA) 		1741003024NRG24190820230150083 19/08/2023 RAJENDRA 1741003024WL011239 RAJENDRA 450001 1105 1105 Processed 25/08/2023 728735981 RAJENDRA PUNJAB NATIONAL BANK(508568)
128 MANASA MP-41-003-024-001/62
(NALKHEDA) 		1741003024NRG24190820230150093 19/08/2023 GANESH 1741003024WL011239 GANESH 450001 1105 1105 Processed 25/08/2023 728735981 GANESH PUNJAB NATIONAL BANK(508568)
129 MANASA MP-41-003-042-001/136
(NALWA) 		1741003000NRG24190820230150560 19/08/2023 DASRATH 1741003WL011289 DASRATH 450001 1326 1326 Processed 25/08/2023 728735981 DASRATH BANK OF BARODA(606985)
130 MANASA MP-41-003-042-001/140
(NALWA) 		1741003000NRG24190820230150562 19/08/2023 GAYTRI 1741003WL011289 GAYTRI 450001 1326 1326 Processed 26/08/2023 728735981 GAYTRI FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-042-001/147
(NALWA) 		1741003000NRG24190820230150564 19/08/2023 ISHWAR 1741003WL011289 ISHWAR 450001 1326 1326 Processed 25/08/2023 728735981 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANASA MP-41-003-042-001/188
(NALWA) 		1741003000NRG24190820230150565 19/08/2023 GORDHAN 1741003WL011289 GORDHAN 450001 1326 1326 Processed 25/08/2023 728735981 GORDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANASA MP-41-003-024-001/389-K
(NALKHEDA) 		1741003024NRG24190820230150062 19/08/2023 ASHARAM 1741003024WL011239 ASHARAM 458441 1105 1105 Processed 25/08/2023 728735981 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 MANASA MP-41-003-095-001/25
(MAALKHEDA) 		1741003000NRG24190820230150518 19/08/2023 BABU LAL 1741003WL011282 BABU LAL 458441 1326 1326 Processed 25/08/2023 728735981 BABULAL STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 167297 167297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_190823APB_FTO_226286 45811301 15249
2 MANASA MP1741003_190823APB_FTO_226286 45822001 1326
3 MANASA MP1741003_190823APB_FTO_226286 66580 1105
4 MANASA MP1741003_190823APB_FTO_226286 Bank of Baroda BARB0MANASA MANASA, MP 22321
5 MANASA MP1741003_190823APB_FTO_226286 Bank of India BKID0009486 MANASA 48178
6 MANASA MP1741003_190823APB_FTO_226286 Canara Bank CNRB0005687 Manasa 1105
7 MANASA MP1741003_190823APB_FTO_226286 Central Bank Of India CBIN0280772 MANASA 8177
8 MANASA MP1741003_190823APB_FTO_226286 Central Bank Of India CBIN0281628 KUKDESHWAR 3978
9 MANASA MP1741003_190823APB_FTO_226286 Central Bank Of India CBIN0281857 NEEMACH -CRPF 1105
10 MANASA MP1741003_190823APB_FTO_226286 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
11 MANASA MP1741003_190823APB_FTO_226286 Punjab National Bank PUNB0790600 MANASA 14144
12 MANASA MP1741003_190823APB_FTO_226286 State Bank of India SBIN0030407 MANASA 16575
13 MANASA MP1741003_190823APB_FTO_226286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
14 MANASA MP1741003_190823APB_FTO_226286 Fino Payments Bank Ltd FINO0001446 MP RO 13260
15 MANASA MP1741003_190823APB_FTO_226286 India Post Payments Bank IPOS0000001 Neemuch 5967
16 MANASA MP1741003_190823APB_FTO_226286 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
17 MANASA MP1741003_190823APB_FTO_226286 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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