Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_011123APB_FTO_341192
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-41-003-021-001/176
(ARNYMALI) 		1741003000NRG24011120230207836 01/11/2023 RAJKUMAR MALI 1741003WL016387 RAJKUMAR MALI 00045 BARB0MANASA 221 221 Processed 02/01/2024 333279395 RAJKUMARMALI BANK OF BARODA(606985)
2 MANASA MP-41-003-021-001/208
(ARNYMALI) 		1741003000NRG24011120230207840 01/11/2023 SONU MALI 1741003WL016387 SONU MALI 00045 BARB0MANASA 221 221 Processed 02/01/2024 333279395 SONUMALI BANK OF BARODA(606985)
3 MANASA MP-41-003-029-001/181
(BARTHUN) 		1741003000NRG24011120230208074 01/11/2023 RAFIK MOHAMMAD 1741003WL016419 RAFIK MOHAMMAD 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333279395 RAFIKMOHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANASA MP-41-003-029-001/31
(BARTHUN) 		1741003000NRG24011120230208078 01/11/2023 GOVIND SINGH 1741003WL016419 GOVIND SINGH 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333279395 GOVINDSINGH BANK OF BARODA(606985)
5 MANASA MP-41-003-029-001/606
(BARTHUN) 		1741003000NRG24011120230208089 01/11/2023 LALITA BAI 1741003WL016419 LALITA BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333279395 LALITABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-039-001/190
(KHADAWADA) 		1741003000NRG24011120230207809 01/11/2023 KARULAL JAT 1741003WL016386 KARULAL JAT 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333279395 KARULALJAT BANK OF BARODA(606985)
7 MANASA MP-41-003-039-001/200
(KHADAWADA) 		1741003000NRG24011120230207775 01/11/2023 SURAJ BAI 1741003WL016385 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333279395 SURAJBAI BANK OF BARODA(606985)
8 MANASA MP-41-003-039-001/72
(KHADAWADA) 		1741003000NRG24011120230207828 01/11/2023 NANDUBAI 1741003WL016386 NANDUBAI 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333279395 NANDUBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-039-004/19
(KHADAWADA) 		1741003000NRG24011120230207831 01/11/2023 anta 1741003WL016386 anta 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333279395 anta BANK OF BARODA(606985)
10 MANASA MP-41-003-074-001/48
(BANADA) 		1741003074NRG24011120230207937 01/11/2023 banshilal 1741003074WL016394 banshilal 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333279395 banshilal FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-074-001/54
(BANADA) 		1741003074NRG24011120230207938 01/11/2023 kachari bai 1741003074WL016394 kachari bai 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333279395 kacharibai BANK OF BARODA(606985)
12 MANASA MP-41-003-074-001/61
(BANADA) 		1741003074NRG24011120230207939 01/11/2023 bherulal 1741003074WL016394 bherulal 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333279395 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANASA MP-41-003-074-003/44
(BANADA) 		1741003074NRG24011120230207952 01/11/2023 jaspal 1741003074WL016394 jaspal 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333279395 jaspal BANK OF BARODA(606985)
14 MANASA MP-41-003-074-003/62-B
(BANADA) 		1741003074NRG24011120230207954 01/11/2023 rekha bai 1741003074WL016394 rekha bai 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333279395 rekhabai BANK OF BARODA(606985)
SubTotal 15249 15249
15 MANASA MP-41-003-021-001/175
(ARNYMALI) 		1741003000NRG24011120230207835 01/11/2023 GOPAL MALI 1741003WL016387 GOPAL MALI 00048 BKID0009486 221 221 Processed 02/01/2024 333279395 GOPALMALI BANK OF INDIA(508505)
16 MANASA MP-41-003-029-001/31
(BARTHUN) 		1741003000NRG24011120230208077 01/11/2023 PRAHLAD SINGH 1741003WL016419 PRAHLAD SINGH 00048 BKID0009486 1326 1326 Processed 02/01/2024 333279395 PRAHLADSINGH BANK OF INDIA(508505)
17 MANASA MP-41-003-029-001/312
(BARTHUN) 		1741003000NRG24011120230208079 01/11/2023 NILESH KUMAR 1741003WL016419 NILESH KUMAR 00048 BKID0009486 1326 1326 Processed 02/01/2024 333279395 NILESHKUMAR BANK OF INDIA(508505)
18 MANASA MP-41-003-029-001/312
(BARTHUN) 		1741003000NRG24011120230208080 01/11/2023 SANGITA BAI 1741003WL016419 SANGITA BAI 00048 BKID0009486 1326 1326 Processed 02/01/2024 333279395 SANGITABAI BANK OF INDIA(508505)
19 MANASA MP-41-003-029-001/360
(BARTHUN) 		1741003000NRG24011120230208083 01/11/2023 SHAHJAD 1741003WL016419 SHAHJAD 00048 BKID0009486 1326 1326 Processed 02/01/2024 333279395 SHAHJAD STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-029-001/429
(BARTHUN) 		1741003000NRG24011120230208086 01/11/2023 VIKRAM SINGH 1741003WL016419 VIKRAM SINGH 00048 BKID0009486 1326 1326 Processed 02/01/2024 333279395 VIKRAMSINGH BANK OF INDIA(508505)
21 MANASA MP-41-003-039-001/389
(KHADAWADA) 		1741003000NRG24011120230207823 01/11/2023 Kamlashankar 1741003WL016386 Kamlashankar 00048 BKID0009486 1326 1326 Processed 02/01/2024 333279395 Kamlashankar BANK OF INDIA(508505)
SubTotal 8177 8177
22 MANASA MP-41-003-029-001/400
(BARTHUN) 		1741003000NRG24011120230208084 01/11/2023 NOOR MOHAMMAD 1741003WL016419 NOOR MOHAMMAD 00078 CNRB0005687 1326 1326 Processed 02/01/2024 333279395 NOORMOHAMMAD STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-039-001/316-B
(KHADAWADA) 		1741003000NRG24011120230207791 01/11/2023 KUSH JAT 1741003WL016385 KUSH JAT 00078 CNRB0005687 1326 1326 Processed 02/01/2024 333279395 KUSHJAT CANARA BANK(508532)
SubTotal 2652 2652
24 MANASA MP-41-003-029-001/158
(BARTHUN) 		1741003000NRG24011120230208073 01/11/2023 VIDHYA 1741003WL016419 VIDHYA 00089 CBIN0280772 1326 1326 Processed 02/01/2024 333279395 VIDHYA CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-029-001/181
(BARTHUN) 		1741003000NRG24011120230208075 01/11/2023 ABID HUSSAIN 1741003WL016419 ABID HUSSAIN 00089 CBIN0280772 1326 1326 Processed 02/01/2024 333279395 ABIDHUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 MANASA MP-41-003-039-001/72
(KHADAWADA) 		1741003000NRG24011120230207827 01/11/2023 KANWARLAL BANJARA 1741003WL016386 KANWARLAL BANJARA 00089 CBIN0281628 1326 1326 Processed 02/01/2024 333279395 KANWARLALBANJARA AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
27 MANASA MP-41-003-063-001/38
(BUJH) 		1741003000NRG24011120230208093 01/11/2023 Sitaram Bhil 1741003WL016421 Sitaram Bhil 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333279395 SitaramBhil CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-063-001/381
(BUJH) 		1741003000NRG24011120230208094 01/11/2023 Madanlal 1741003WL016421 Madanlal 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333279395 Madanlal CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-063-001/383
(BUJH) 		1741003000NRG24011120230208102 01/11/2023 Kari Bai 1741003WL016422 Kari Bai 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333279395 KariBai CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-063-001/54
(BUJH) 		1741003000NRG24011120230208095 01/11/2023 PREMRAJ 1741003WL016421 PREMRAJ 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333279395 PREMRAJ CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-063-001/75
(BUJH) 		1741003000NRG24011120230208096 01/11/2023 GOPAL 1741003WL016421 GOPAL 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333279395 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANASA MP-41-003-063-001/91
(BUJH) 		1741003000NRG24011120230208103 01/11/2023 nahsrsing 1741003WL016422 nahsrsing 00089 CBIN0283012 1326 1326 Processed 02/01/2024 333279395 nahsrsing CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
33 MANASA MP-41-003-021-001/242
(ARNYMALI) 		1741003000NRG24011120230207841 01/11/2023 Ajay Mali 1741003WL016387 Ajay Mali 00152 HDFC0007615 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
34 MANASA MP-41-003-029-001/400
(BARTHUN) 		1741003000NRG24011120230208085 01/11/2023 SHAMIM BI 1741003WL016419 SHAMIM BI 00354 PUNB0790600 1326 1326 Processed 02/01/2024 333279395 SHAMIMBI PUNJAB NATIONAL BANK(508568)
35 MANASA MP-41-003-029-001/606
(BARTHUN) 		1741003000NRG24011120230208088 01/11/2023 BITTHALDAS 1741003WL016419 BITTHALDAS 00354 PUNB0790600 1326 1326 Processed 02/01/2024 333279395 BITTHALDAS BANK OF BARODA(606985)
36 MANASA MP-41-003-039-001/158
(KHADAWADA) 		1741003000NRG24011120230207804 01/11/2023 RAJU SINGH 1741003WL016386 RAJU SINGH 00354 PUNB0790600 1326 1326 Processed 02/01/2024 333279395 RAJUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 MANASA MP-41-003-063-001/357
(BUJH) 		1741003000NRG24011120230208099 01/11/2023 Ramesh 1741003WL016422 Ramesh 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333279395 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANASA MP-41-003-074-001/25-A
(BANADA) 		1741003074NRG24011120230207934 01/11/2023 SONABAI 1741003074WL016394 SONABAI 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 SONABAI STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-074-001/34
(BANADA) 		1741003074NRG24011120230207935 01/11/2023 ramkanya 1741003074WL016394 ramkanya 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 ramkanya FINCARE SMALL FINANCE BANK LTD(608304)
40 MANASA MP-41-003-074-001/46-A
(BANADA) 		1741003074NRG24011120230207936 01/11/2023 dashrath 1741003074WL016394 dashrath 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 dashrath STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-074-001/86
(BANADA) 		1741003074NRG24011120230207940 01/11/2023 RADHABAI 1741003074WL016394 RADHABAI 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 RADHABAI CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-074-001/9
(BANADA) 		1741003074NRG24011120230207941 01/11/2023 dasharath 1741003074WL016394 dasharath 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 dasharath STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-074-002/17-D
(BANADA) 		1741003074NRG24011120230207942 01/11/2023 sudhanshuranjan 1741003074WL016394 sudhanshuranjan 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 sudhanshuranjan FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-074-002/39-A
(BANADA) 		1741003074NRG24011120230207943 01/11/2023 prahalad 1741003074WL016394 prahalad 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 prahalad STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-074-003/116-A
(BANADA) 		1741003074NRG24011120230207946 01/11/2023 raju 1741003074WL016394 raju 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 raju STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-074-003/24-A
(BANADA) 		1741003074NRG24011120230207948 01/11/2023 harising 1741003074WL016394 harising 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 harising STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-074-003/27-A
(BANADA) 		1741003074NRG24011120230207949 01/11/2023 hiralal 1741003074WL016394 hiralal 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 hiralal STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-074-003/28-A
(BANADA) 		1741003074NRG24011120230207950 01/11/2023 hirabai 1741003074WL016394 hirabai 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 hirabai FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-074-003/62-B
(BANADA) 		1741003074NRG24011120230207953 01/11/2023 dinesh 1741003074WL016394 dinesh 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 dinesh STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-074-004/44
(BANADA) 		1741003074NRG24011120230207956 01/11/2023 MUKESH 1741003074WL016394 MUKESH 00415 SBIN0030056 1105 1105 Processed 02/01/2024 333279395 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-080-001/886
(CHAINPURIYA BLOCK) 		1741003000NRG24011120230207853 01/11/2023 Mangal Gurjar 1741003WL016389 Mangal Gurjar 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333279395 MangalGurjar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
52 MANASA MP-41-003-021-001/127
(ARNYMALI) 		1741003000NRG24011120230207832 01/11/2023 arjun KUMAR mali 1741003WL016387 arjun KUMAR mali 00415 SBIN0030407 221 221 Processed 02/01/2024 333279395 arjunKUMARmali AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANASA MP-41-003-021-001/127
(ARNYMALI) 		1741003000NRG24011120230207833 01/11/2023 DEVKANYA MALI 1741003WL016387 DEVKANYA MALI 00415 SBIN0030407 221 221 Processed 02/01/2024 333279395 DEVKANYAMALI STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-021-001/127-A
(ARNYMALI) 		1741003000NRG24011120230207834 01/11/2023 ARUN MALI 1741003WL016387 ARUN MALI 00415 SBIN0030407 221 221 Processed 02/01/2024 333279395 ARUNMALI BANK OF BARODA(606985)
55 MANASA MP-41-003-021-001/185
(ARNYMALI) 		1741003000NRG24011120230207837 01/11/2023 GOPAL 1741003WL016387 GOPAL 00415 SBIN0030407 221 221 Processed 02/01/2024 333279395 GOPAL STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-021-001/186
(ARNYMALI) 		1741003000NRG24011120230207838 01/11/2023 VINOD SINGH 1741003WL016387 VINOD SINGH 00415 SBIN0030407 221 221 Processed 02/01/2024 333279395 VINODSINGH STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-029-001/270
(BARTHUN) 		1741003000NRG24011120230208076 01/11/2023 GHANSHYAM 1741003WL016419 GHANSHYAM 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 GHANSHYAM CANARA BANK(508532)
58 MANASA MP-41-003-029-001/341
(BARTHUN) 		1741003000NRG24011120230208082 01/11/2023 AKILA BEE 1741003WL016419 AKILA BEE 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 AKILABEE STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-029-001/341
(BARTHUN) 		1741003000NRG24011120230208081 01/11/2023 SALIM HUSSAIN 1741003WL016419 SALIM HUSSAIN 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 SALIMHUSSAIN STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-029-001/429
(BARTHUN) 		1741003000NRG24011120230208087 01/11/2023 MANOHARSINGH 1741003WL016419 MANOHARSINGH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 MANOHARSINGH BANK OF INDIA(508505)
61 MANASA MP-41-003-039-001/110
(KHADAWADA) 		1741003000NRG24011120230207800 01/11/2023 BABULAL 1741003WL016386 BABULAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 BABULAL STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-039-001/110
(KHADAWADA) 		1741003000NRG24011120230207801 01/11/2023 HEMLATA BAI 1741003WL016386 HEMLATA BAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 HEMLATABAI BANK OF INDIA(508505)
63 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003000NRG24011120230207768 01/11/2023 KAMAL SINGH 1741003WL016385 KAMAL SINGH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 KAMALSINGH STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003000NRG24011120230207769 01/11/2023 SURAJKUNWAR 1741003WL016385 SURAJKUNWAR 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 SURAJKUNWAR STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-039-001/310-A
(KHADAWADA) 		1741003000NRG24011120230207815 01/11/2023 Lalita bai 1741003WL016386 Lalita bai 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-039-001/389
(KHADAWADA) 		1741003000NRG24011120230207824 01/11/2023 Asaha bai 1741003WL016386 Asaha bai 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 Asahabai STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-044-001/436
(ANTRIBUZURG) 		1741003000NRG24011120230208057 01/11/2023 gopal 1741003WL016418 gopal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 gopal STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-044-001/553
(ANTRIBUZURG) 		1741003000NRG24011120230208058 01/11/2023 PREM LALTA 1741003WL016418 PREM LALTA 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 PREMLALTA STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-044-001/61
(ANTRIBUZURG) 		1741003000NRG24011120230208061 01/11/2023 RAVI 1741003WL016418 RAVI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 RAVI STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-044-001/722
(ANTRIBUZURG) 		1741003000NRG24011120230208067 01/11/2023 Santosh 1741003WL016418 Santosh 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 Santosh STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-044-001/796
(ANTRIBUZURG) 		1741003000NRG24011120230208068 01/11/2023 raja ram 1741003WL016418 raja ram 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
72 MANASA MP-41-003-044-001/863
(ANTRIBUZURG) 		1741003000NRG24011120230208069 01/11/2023 Kamal 1741003WL016418 Kamal 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 Kamal STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-044-001/996
(ANTRIBUZURG) 		1741003000NRG24011120230208070 01/11/2023 girdari 1741003WL016418 girdari 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333279395 girdari STATE BANK OF INDIA(508548)
SubTotal 23647 23647
74 MANASA MP-41-003-074-002/59-A
(BANADA) 		1741003074NRG24011120230207944 01/11/2023 ramesh bhil 1741003074WL016394 ramesh bhil 00688 FINO0001001 1105 1105 Processed 02/01/2024 333279395 rameshbhil FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-074-003/1-A
(BANADA) 		1741003074NRG24011120230207945 01/11/2023 khaju 1741003074WL016394 khaju 00688 FINO0001001 1105 1105 Processed 02/01/2024 333279395 khaju FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-074-003/16-A
(BANADA) 		1741003074NRG24011120230207947 01/11/2023 chagan 1741003074WL016394 chagan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333279395 chagan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
77 MANASA MP-41-003-004-001/102
(PALASYA) 		1741003004NRG24011120230207976 01/11/2023 Jivan Dhanghar 1741003004WL016399 Jivan Dhanghar 00688 FINO0001446 1105 1105 Processed 02/01/2024 333279395 JivanDhanghar BANK OF BARODA(606985)
SubTotal 1105 1105
78 MANASA MP-41-003-039-001/254
(KHADAWADA) 		1741003000NRG24011120230207812 01/11/2023 pinki bi upadhyaya 1741003WL016386 pinki bi upadhyaya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333279395 pinkibiupadhyaya INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-039-001/299-A
(KHADAWADA) 		1741003000NRG24011120230207813 01/11/2023 GOPAL JAT 1741003WL016386 GOPAL JAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333279395 GOPALJAT CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-039-001/323-B
(KHADAWADA) 		1741003000NRG24011120230207819 01/11/2023 MANISH JAT 1741003WL016386 MANISH JAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333279395 MANISHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
81 MANASA MP-41-003-011-001/1525
(PARDA) 		1741003011NRG24011120230208049 01/11/2023 RAMJAN SHAH SARDAR SHAH 1741003011WL016415 RAMJAN SHAH SARDAR SHAH 00697 BKID0MG1426 1326 1326 Processed 02/01/2024 333279395 RAMJANSHAHSARDARSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 MANASA MP-41-003-029-001/158
(BARTHUN) 		1741003000NRG24011120230208072 01/11/2023 PARKASH 1741003WL016419 PARKASH 00697 BKID0MG1433 1326 1326 Processed 02/01/2024 333279395 PARKASH BANK OF INDIA(508505)
SubTotal 1326 1326
83 MANASA MP-41-003-044-001/181
(ANTRIBUZURG) 		1741003000NRG24011120230208055 01/11/2023 SURESH CHAND 1741003WL016418 SURESH CHAND 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 SURESHCHAND NARMADA JHABUA GRAMIN BANK(508515)
84 MANASA MP-41-003-044-001/24
(ANTRIBUZURG) 		1741003000NRG24011120230208056 01/11/2023 kesrimal 1741003WL016418 kesrimal 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 kesrimal STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-044-001/556
(ANTRIBUZURG) 		1741003000NRG24011120230208059 01/11/2023 sunil 1741003WL016418 sunil 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 sunil STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-044-001/565
(ANTRIBUZURG) 		1741003000NRG24011120230208060 01/11/2023 GIRJAPRASAD 1741003WL016418 GIRJAPRASAD 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 GIRJAPRASAD STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24011120230208064 01/11/2023 KOSALYA 1741003WL016418 KOSALYA 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 KOSALYA NARMADA JHABUA GRAMIN BANK(508515)
88 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24011120230208066 01/11/2023 MANJU BAI 1741003WL016418 MANJU BAI 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
89 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24011120230208065 01/11/2023 NANKISOR 1741003WL016418 NANKISOR 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 NANKISOR NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003000NRG24011120230208063 01/11/2023 TARACHAND 1741003WL016418 TARACHAND 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333279395 TARACHAND BANK OF INDIA(508505)
SubTotal 10608 10608
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_011123APB_FTO_341192 Bank of Baroda BARB0MANASA MANASA, MP 15249
2 MANASA MP1741003_011123APB_FTO_341192 Bank of India BKID0009486 MANASA 8177
3 MANASA MP1741003_011123APB_FTO_341192 Canara Bank CNRB0005687 Manasa 2652
4 MANASA MP1741003_011123APB_FTO_341192 Central Bank Of India CBIN0280772 MANASA 2652
5 MANASA MP1741003_011123APB_FTO_341192 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_011123APB_FTO_341192 Central Bank Of India CBIN0283012 BHADANA 7956
7 MANASA MP1741003_011123APB_FTO_341192 HDFC bank HDFC0007615 Manasa 221
8 MANASA MP1741003_011123APB_FTO_341192 Punjab National Bank PUNB0790600 MANASA 3978
9 MANASA MP1741003_011123APB_FTO_341192 State Bank of India SBIN0030056 RAMPURA 17017
10 MANASA MP1741003_011123APB_FTO_341192 State Bank of India SBIN0030407 MANASA 23647
11 MANASA MP1741003_011123APB_FTO_341192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 MANASA MP1741003_011123APB_FTO_341192 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 MANASA MP1741003_011123APB_FTO_341192 India Post Payments Bank IPOS0000001 Neemuch 3978
14 MANASA MP1741003_011123APB_FTO_341192 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
15 MANASA MP1741003_011123APB_FTO_341192 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
16 MANASA MP1741003_011123APB_FTO_341192 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 10608

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