Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210823APB_FTO_229016
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-41-003-097-001/24
(LASUDIYA AANTRI) 		1741003097NRG24190820230150764 21/08/2023 LAKSHMI BAI 1741003097WL011308 LAKSHMI BAI 00032 UTIB0000513 1326 1326 Processed 25/08/2023 729917718 LAKSHMIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-097-001/375
(LASUDIYA AANTRI) 		1741003097NRG24190820230150801 21/08/2023 MITHUN 1741003097WL011308 MITHUN 00032 UTIB0000513 1326 1326 Processed 26/08/2023 729917718 MITHUN FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-097-001/376
(LASUDIYA AANTRI) 		1741003097NRG24190820230150802 21/08/2023 KARANH NATH 1741003097WL011308 KARANH NATH 00032 UTIB0000513 1326 1326 Processed 26/08/2023 729917718 KARANHNATH FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-097-001/377
(LASUDIYA AANTRI) 		1741003097NRG24190820230150803 21/08/2023 VIJAY 1741003097WL011308 VIJAY 00032 UTIB0000513 1326 1326 Processed 25/08/2023 729917718 VIJAY BANK OF BARODA(606985)
SubTotal 5304 5304
5 MANASA MP-41-003-073-004/356-C
(SONADI) 		1741003000NRG24210820230151784 21/08/2023 Ranglal 1741003WL011372 Ranglal 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 Ranglal BANK OF BARODA(606985)
6 MANASA MP-41-003-073-004/84-A
(SONADI) 		1741003000NRG24210820230151786 21/08/2023 Omprakashb 1741003WL011372 Omprakashb 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 Omprakashb INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-097-001/115
(LASUDIYA AANTRI) 		1741003097NRG24190820230150730 21/08/2023 MAMTA BAI 1741003097WL011308 MAMTA BAI 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 MAMTABAI FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-097-001/117
(LASUDIYA AANTRI) 		1741003097NRG24190820230150731 21/08/2023 SHANTI BAI 1741003097WL011308 SHANTI BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 SHANTIBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003097NRG24190820230150732 21/08/2023 DASHRATH 1741003097WL011308 DASHRATH 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 DASHRATH FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-097-001/118
(LASUDIYA AANTRI) 		1741003097NRG24190820230150733 21/08/2023 Rekhabai 1741003097WL011308 Rekhabai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 Rekhabai BANK OF BARODA(606985)
11 MANASA MP-41-003-097-001/122
(LASUDIYA AANTRI) 		1741003097NRG24190820230150734 21/08/2023 KANIRAM 1741003097WL011308 KANIRAM 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 KANIRAM FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-097-001/128
(LASUDIYA AANTRI) 		1741003097NRG24190820230150735 21/08/2023 MANGIBAI 1741003097WL011308 MANGIBAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 MANGIBAI BANK OF BARODA(606985)
13 MANASA MP-41-003-097-001/129
(LASUDIYA AANTRI) 		1741003097NRG24190820230150736 21/08/2023 KAILASHI BAI 1741003097WL011308 KAILASHI BAI 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-097-001/132
(LASUDIYA AANTRI) 		1741003097NRG24190820230150737 21/08/2023 KARULAL 1741003097WL011308 KARULAL 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 KARULAL FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-097-001/145
(LASUDIYA AANTRI) 		1741003097NRG24190820230150738 21/08/2023 JAGDISH 1741003097WL011308 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 JAGDISH FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003097NRG24190820230150739 21/08/2023 GANESH KHATIK 1741003097WL011308 GANESH KHATIK 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 GANESHKHATIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANASA MP-41-003-097-001/15
(LASUDIYA AANTRI) 		1741003097NRG24190820230150740 21/08/2023 KRISHNA BAI 1741003097WL011308 KRISHNA BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 KRISHNABAI BANK OF BARODA(606985)
18 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003097NRG24190820230150742 21/08/2023 BHAVR BAI 1741003097WL011308 BHAVR BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 BHAVRBAI BANK OF BARODA(606985)
19 MANASA MP-41-003-097-001/150
(LASUDIYA AANTRI) 		1741003097NRG24190820230150741 21/08/2023 RAMESH 1741003097WL011308 RAMESH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 RAMESH BANK OF BARODA(606985)
20 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003097NRG24190820230150743 21/08/2023 LAXMINARAYAN 1741003097WL011308 LAXMINARAYAN 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 LAXMINARAYAN BANK OF BARODA(606985)
21 MANASA MP-41-003-097-001/151
(LASUDIYA AANTRI) 		1741003097NRG24190820230150744 21/08/2023 VIDYA BAI 1741003097WL011308 VIDYA BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 VIDYABAI BANK OF BARODA(606985)
22 MANASA MP-41-003-097-001/162
(LASUDIYA AANTRI) 		1741003097NRG24190820230150746 21/08/2023 RAMESH 1741003097WL011308 RAMESH 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 RAMESH FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-097-001/172
(LASUDIYA AANTRI) 		1741003097NRG24190820230150748 21/08/2023 RODILAL 1741003097WL011308 RODILAL 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 RODILAL FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-097-001/174
(LASUDIYA AANTRI) 		1741003097NRG24190820230150749 21/08/2023 SOJI 1741003097WL011308 SOJI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 SOJI BANK OF BARODA(606985)
25 MANASA MP-41-003-097-001/175
(LASUDIYA AANTRI) 		1741003097NRG24190820230150750 21/08/2023 SOJI 1741003097WL011308 SOJI 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 SOJI FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-097-001/178
(LASUDIYA AANTRI) 		1741003097NRG24190820230150751 21/08/2023 GOVIND 1741003097WL011308 GOVIND 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 GOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003097NRG24190820230150754 21/08/2023 MANGLA BAI 1741003097WL011308 MANGLA BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 MANGLABAI BANK OF BARODA(606985)
28 MANASA MP-41-003-097-001/19
(LASUDIYA AANTRI) 		1741003097NRG24190820230150753 21/08/2023 RINKESH 1741003097WL011308 RINKESH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 RINKESH BANK OF BARODA(606985)
29 MANASA MP-41-003-097-001/198
(LASUDIYA AANTRI) 		1741003097NRG24190820230150755 21/08/2023 SATYANARAYAN GURJAR 1741003097WL011308 SATYANARAYAN GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 SATYANARAYANGURJAR BANK OF BARODA(606985)
30 MANASA MP-41-003-097-001/215
(LASUDIYA AANTRI) 		1741003097NRG24190820230150757 21/08/2023 SANJAY 1741003097WL011308 SANJAY 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 SANJAY STATE BANK OF INDIA(508548)
31 MANASA MP-41-003-097-001/216
(LASUDIYA AANTRI) 		1741003097NRG24190820230150758 21/08/2023 BALRAM GURJAR 1741003097WL011308 BALRAM GURJAR 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 BALRAMGURJAR FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-097-001/217
(LASUDIYA AANTRI) 		1741003097NRG24190820230150759 21/08/2023 LAVKUSH 1741003097WL011308 LAVKUSH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 LAVKUSH BANK OF INDIA(508505)
33 MANASA MP-41-003-097-001/226
(LASUDIYA AANTRI) 		1741003097NRG24190820230150760 21/08/2023 parvti bai 1741003097WL011308 parvti bai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 parvtibai STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-097-001/227
(LASUDIYA AANTRI) 		1741003097NRG24190820230150761 21/08/2023 SHAMA BAI GURJAR 1741003097WL011308 SHAMA BAI GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 SHAMABAIGURJAR BANK OF BARODA(606985)
35 MANASA MP-41-003-097-001/234
(LASUDIYA AANTRI) 		1741003097NRG24190820230150763 21/08/2023 ramkanya bai 1741003097WL011308 ramkanya bai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANASA MP-41-003-097-001/244
(LASUDIYA AANTRI) 		1741003097NRG24190820230150767 21/08/2023 KALA BAI 1741003097WL011308 KALA BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 KALABAI BANK OF BARODA(606985)
37 MANASA MP-41-003-097-001/253
(LASUDIYA AANTRI) 		1741003097NRG24190820230150768 21/08/2023 RAMSINH 1741003097WL011308 RAMSINH 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 RAMSINH FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-097-001/262
(LASUDIYA AANTRI) 		1741003097NRG24190820230150769 21/08/2023 PRABHULAL 1741003097WL011308 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 PRABHULAL FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-097-001/276
(LASUDIYA AANTRI) 		1741003097NRG24190820230150770 21/08/2023 karulal 1741003097WL011308 karulal 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 karulal BANK OF BARODA(606985)
40 MANASA MP-41-003-097-001/279
(LASUDIYA AANTRI) 		1741003097NRG24190820230150773 21/08/2023 bheru nath 1741003097WL011308 bheru nath 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 bherunath INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANASA MP-41-003-097-001/280-B
(LASUDIYA AANTRI) 		1741003097NRG24190820230150774 21/08/2023 prakash 1741003097WL011308 prakash 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 prakash BANK OF BARODA(606985)
42 MANASA MP-41-003-097-001/283
(LASUDIYA AANTRI) 		1741003097NRG24190820230150777 21/08/2023 MANOJ GURJAR 1741003097WL011308 MANOJ GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 MANOJGURJAR BANK OF BARODA(606985)
43 MANASA MP-41-003-097-001/284
(LASUDIYA AANTRI) 		1741003097NRG24190820230150778 21/08/2023 MOHANLAL 1741003097WL011308 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 MOHANLAL BANK OF BARODA(606985)
44 MANASA MP-41-003-097-001/292
(LASUDIYA AANTRI) 		1741003097NRG24190820230150779 21/08/2023 GOPAL GURJAR 1741003097WL011308 GOPAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 GOPALGURJAR FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-097-001/3
(LASUDIYA AANTRI) 		1741003097NRG24190820230150780 21/08/2023 GUDI BAI 1741003097WL011308 GUDI BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 GUDIBAI BANK OF BARODA(606985)
46 MANASA MP-41-003-097-001/300
(LASUDIYA AANTRI) 		1741003097NRG24190820230150781 21/08/2023 maya 1741003097WL011308 maya 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 maya FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-097-001/304
(LASUDIYA AANTRI) 		1741003097NRG24190820230150782 21/08/2023 Sapna Balai 1741003097WL011308 Sapna Balai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 SapnaBalai BANK OF BARODA(606985)
48 MANASA MP-41-003-097-001/316
(LASUDIYA AANTRI) 		1741003097NRG24190820230150783 21/08/2023 MOHANLAL 1741003097WL011308 MOHANLAL 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 MOHANLAL BANK OF BARODA(606985)
49 MANASA MP-41-003-097-001/344
(LASUDIYA AANTRI) 		1741003097NRG24190820230150785 21/08/2023 ramnivasgurjar 1741003097WL011308 ramnivasgurjar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 ramnivasgurjar BANK OF BARODA(606985)
50 MANASA MP-41-003-097-001/356
(LASUDIYA AANTRI) 		1741003097NRG24190820230150790 21/08/2023 mamta bai 1741003097WL011308 mamta bai 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 mamtabai FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-097-001/40
(LASUDIYA AANTRI) 		1741003097NRG24190820230150814 21/08/2023 MANGLA BAI 1741003097WL011308 MANGLA BAI 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 MANGLABAI FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-097-001/61
(LASUDIYA AANTRI) 		1741003097NRG24190820230150816 21/08/2023 DURGA SHANKAR GURJAR 1741003097WL011308 DURGA SHANKAR GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 DURGASHANKARGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANASA MP-41-003-097-001/65
(LASUDIYA AANTRI) 		1741003097NRG24190820230150817 21/08/2023 PRABULAL BANJARA 1741003097WL011308 PRABULAL BANJARA 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 PRABULALBANJARA FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-097-001/96
(LASUDIYA AANTRI) 		1741003097NRG24190820230150724 21/08/2023 PRAHALAD NATH 1741003097WL011307 PRAHALAD NATH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 PRAHALADNATH STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-097-001/97
(LASUDIYA AANTRI) 		1741003097NRG24190820230150820 21/08/2023 DINESH 1741003097WL011308 DINESH 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 729917718 DINESH FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-097-002/28
(LASUDIYA AANTRI) 		1741003097NRG24190820230150726 21/08/2023 HIRALAL 1741003097WL011307 HIRALAL 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917718 HIRALAL BANK OF BARODA(606985)
SubTotal 68952 68952
57 MANASA MP-41-003-097-001/281
(LASUDIYA AANTRI) 		1741003097NRG24190820230150775 21/08/2023 ARJUN 1741003097WL011308 ARJUN 00048 BKID0009486 1326 1326 Processed 25/08/2023 729917718 ARJUN BANK OF INDIA(508505)
SubTotal 1326 1326
58 MANASA MP-41-003-097-002/28
(LASUDIYA AANTRI) 		1741003097NRG24190820230150727 21/08/2023 KAILASHRAWAT 1741003097WL011307 KAILASHRAWAT 00078 CNRB0005687 1326 1326 Processed 25/08/2023 729917718 KAILASHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 MANASA MP-41-003-049-001/70
(PALDA) 		1741003049NRG24200820230150864 21/08/2023 Raishingh 1741003049WL011314 Raishingh 00089 CBIN0280772 1105 1105 Processed 25/08/2023 729917718 Raishingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-049-003/68
(PALDA) 		1741003049NRG24200820230150866 21/08/2023 KAISER 1741003049WL011314 KAISER 00089 CBIN0280772 1105 1105 Processed 25/08/2023 729917718 KAISER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 2210 2210
61 MANASA MP-41-003-097-001/378
(LASUDIYA AANTRI) 		1741003097NRG24190820230150804 21/08/2023 SEEMA 1741003097WL011308 SEEMA 00089 CBIN0281628 1326 1326 Processed 26/08/2023 729917718 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 MANASA MP-41-003-049-001/106
(PALDA) 		1741003049NRG24200820230150861 21/08/2023 PRAKASH 1741003049WL011314 PRAKASH 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729917718 PRAKASH STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-049-001/233
(PALDA) 		1741003049NRG24200820230150862 21/08/2023 deepakchandrawanshi 1741003049WL011314 deepakchandrawanshi 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729917718 deepakchandrawanshi STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-049-001/51
(PALDA) 		1741003049NRG24200820230150863 21/08/2023 BHAGIRATH 1741003049WL011314 BHAGIRATH 00415 SBIN0030056 1105 1105 Processed 26/08/2023 729917718 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-049-003/25
(PALDA) 		1741003049NRG24200820230150865 21/08/2023 gopal 1741003049WL011314 gopal 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729917718 gopal CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-049-003/95
(PALDA) 		1741003049NRG24200820230150867 21/08/2023 MEGHRAJ 1741003049WL011314 MEGHRAJ 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729917718 MEGHRAJ STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-049-003/96
(PALDA) 		1741003049NRG24200820230150868 21/08/2023 MADANLAL 1741003049WL011314 MADANLAL 00415 SBIN0030056 1105 1105 Processed 25/08/2023 729917718 MADANLAL STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-073-004/22-D
(SONADI) 		1741003000NRG24210820230151783 21/08/2023 RADHESHYAM 1741003WL011372 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 26/08/2023 729917718 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
69 MANASA MP-41-003-097-001/233
(LASUDIYA AANTRI) 		1741003097NRG24190820230150762 21/08/2023 BHAGATRAM GURJAR 1741003097WL011308 BHAGATRAM GURJAR 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917718 BHAGATRAMGURJAR BANK OF BARODA(606985)
70 MANASA MP-41-003-097-001/49
(LASUDIYA AANTRI) 		1741003097NRG24190820230150815 21/08/2023 pari bai 1741003097WL011308 pari bai 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917718 paribai BANK OF BARODA(606985)
71 MANASA MP-41-003-097-002/59
(LASUDIYA AANTRI) 		1741003097NRG24190820230150728 21/08/2023 DASHRATH 1741003097WL011307 DASHRATH 00415 SBIN0030407 1326 1326 Processed 26/08/2023 729917718 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
72 MANASA MP-41-003-097-001/160
(LASUDIYA AANTRI) 		1741003097NRG24190820230150745 21/08/2023 RAHUL 1741003097WL011308 RAHUL 00415 SBIN0031858 1326 1326 Processed 25/08/2023 729917718 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 MANASA MP-41-003-073-002/140-C
(SONADI) 		1741003000NRG24210820230151768 21/08/2023 Jaadi bai 1741003WL011372 Jaadi bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 Jaadibai FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-073-002/140-D
(SONADI) 		1741003000NRG24210820230151769 21/08/2023 banshilal rawat 1741003WL011372 banshilal rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 banshilalrawat FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-097-001/17
(LASUDIYA AANTRI) 		1741003097NRG24190820230150747 21/08/2023 DHANNALAL GURJAR 1741003097WL011308 DHANNALAL GURJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 DHANNALALGURJAR FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003097NRG24190820230150752 21/08/2023 MANGLA BAI 1741003097WL011308 MANGLA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 MANGLABAI FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-097-001/213
(LASUDIYA AANTRI) 		1741003097NRG24190820230150756 21/08/2023 RAMKANYA BAI 1741003097WL011308 RAMKANYA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 RAMKANYABAI FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-097-001/241
(LASUDIYA AANTRI) 		1741003097NRG24190820230150765 21/08/2023 DASHRATH 1741003097WL011308 DASHRATH 00688 FINO0001001 1326 1326 Processed 25/08/2023 729917718 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
79 MANASA MP-41-003-097-001/277
(LASUDIYA AANTRI) 		1741003097NRG24190820230150771 21/08/2023 AKILA BAI 1741003097WL011308 AKILA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 AKILABAI FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-097-001/328
(LASUDIYA AANTRI) 		1741003097NRG24190820230150784 21/08/2023 ramchandr 1741003097WL011308 ramchandr 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 ramchandr FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-097-001/351
(LASUDIYA AANTRI) 		1741003097NRG24190820230150786 21/08/2023 puja 1741003097WL011308 puja 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 puja FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-097-001/353
(LASUDIYA AANTRI) 		1741003097NRG24190820230150788 21/08/2023 sharda 1741003097WL011308 sharda 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 sharda FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-097-001/361
(LASUDIYA AANTRI) 		1741003097NRG24190820230150792 21/08/2023 SANJAY 1741003097WL011308 SANJAY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 SANJAY FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-097-001/362
(LASUDIYA AANTRI) 		1741003097NRG24190820230150793 21/08/2023 NILESH 1741003097WL011308 NILESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 NILESH FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-097-001/363
(LASUDIYA AANTRI) 		1741003097NRG24190820230150794 21/08/2023 RAMKARAN BLAI 1741003097WL011308 RAMKARAN BLAI 00688 FINO0001001 1326 1326 Processed 25/08/2023 729917718 RAMKARANBLAI BANK OF BARODA(606985)
86 MANASA MP-41-003-097-001/364
(LASUDIYA AANTRI) 		1741003097NRG24190820230150795 21/08/2023 SANJAY 1741003097WL011308 SANJAY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 SANJAY FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-097-001/365
(LASUDIYA AANTRI) 		1741003097NRG24190820230150796 21/08/2023 LAKHAN 1741003097WL011308 LAKHAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 LAKHAN FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-097-001/366
(LASUDIYA AANTRI) 		1741003097NRG24190820230150797 21/08/2023 SONA BALAI 1741003097WL011308 SONA BALAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 SONABALAI FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-097-001/367
(LASUDIYA AANTRI) 		1741003097NRG24190820230150798 21/08/2023 KIRAN 1741003097WL011308 KIRAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 KIRAN FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-097-001/371
(LASUDIYA AANTRI) 		1741003097NRG24190820230150799 21/08/2023 RAJU 1741003097WL011308 RAJU 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 RAJU FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-097-001/372
(LASUDIYA AANTRI) 		1741003097NRG24190820230150800 21/08/2023 DHANRAJ 1741003097WL011308 DHANRAJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 DHANRAJ FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-097-001/379
(LASUDIYA AANTRI) 		1741003097NRG24190820230150805 21/08/2023 BALRAM 1741003097WL011308 BALRAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 BALRAM FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-097-001/380
(LASUDIYA AANTRI) 		1741003097NRG24190820230150806 21/08/2023 RANU MEHAR 1741003097WL011308 RANU MEHAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 RANUMEHAR FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-097-001/386
(LASUDIYA AANTRI) 		1741003097NRG24190820230150807 21/08/2023 RAHUL 1741003097WL011308 RAHUL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 RAHUL FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-097-001/387
(LASUDIYA AANTRI) 		1741003097NRG24190820230150808 21/08/2023 CHANDRAKUMAR 1741003097WL011308 CHANDRAKUMAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 CHANDRAKUMAR FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-097-001/388
(LASUDIYA AANTRI) 		1741003097NRG24190820230150809 21/08/2023 TEENA 1741003097WL011308 TEENA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 TEENA FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-097-001/390
(LASUDIYA AANTRI) 		1741003097NRG24190820230150810 21/08/2023 NIKIL BAACHHADA 1741003097WL011308 NIKIL BAACHHADA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 NIKILBAACHHADA FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-097-001/391
(LASUDIYA AANTRI) 		1741003097NRG24190820230150811 21/08/2023 KARTIK 1741003097WL011308 KARTIK 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 KARTIK FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-097-001/393
(LASUDIYA AANTRI) 		1741003097NRG24190820230150813 21/08/2023 RITU BAI 1741003097WL011308 RITU BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 RITUBAI FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-097-001/71
(LASUDIYA AANTRI) 		1741003097NRG24190820230150818 21/08/2023 shantilal 1741003097WL011308 shantilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 shantilal FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-097-001/80
(LASUDIYA AANTRI) 		1741003097NRG24190820230150819 21/08/2023 geeta bai 1741003097WL011308 geeta bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917718 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
102 MANASA MP-41-003-054-001/460
(DATA) 		1741003000NRG24210820230151562 21/08/2023 PANNALAL 1741003WL011364 PANNALAL 00688 FINO0001446 1547 1547 Processed 26/08/2023 729917718 PANNALAL FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-054-001/464
(DATA) 		1741003000NRG24210820230151564 21/08/2023 POOJA 1741003WL011364 POOJA 00688 FINO0001446 1547 1547 Processed 26/08/2023 729917718 POOJA FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-054-001/465
(DATA) 		1741003000NRG24210820230151565 21/08/2023 RODILAL 1741003WL011364 RODILAL 00688 FINO0001446 1547 1547 Processed 25/08/2023 729917718 RODILAL BANK OF BARODA(606985)
105 MANASA MP-41-003-054-001/468
(DATA) 		1741003000NRG24210820230151566 21/08/2023 RADHA 1741003WL011364 RADHA 00688 FINO0001446 1547 1547 Processed 26/08/2023 729917718 RADHA FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-097-001/352
(LASUDIYA AANTRI) 		1741003097NRG24190820230150787 21/08/2023 POOJA 1741003097WL011308 POOJA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729917718 POOJA FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-097-001/355
(LASUDIYA AANTRI) 		1741003097NRG24190820230150789 21/08/2023 ANGURI 1741003097WL011308 ANGURI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729917718 ANGURI FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
108 MANASA MP-41-003-073-004/206-C
(SONADI) 		1741003000NRG24210820230151776 21/08/2023 Archna bai 1741003WL011372 Archna bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917718 Archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-097-002/59
(LASUDIYA AANTRI) 		1741003097NRG24190820230150729 21/08/2023 LALITA BAI 1741003097WL011307 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729917718 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 143650 143650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210823APB_FTO_229016 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 5304
2 MANASA MP1741003_210823APB_FTO_229016 Bank of Baroda BARB0MANASA MANASA, MP 68952
3 MANASA MP1741003_210823APB_FTO_229016 Bank of India BKID0009486 MANASA 1326
4 MANASA MP1741003_210823APB_FTO_229016 Canara Bank CNRB0005687 Manasa 1326
5 MANASA MP1741003_210823APB_FTO_229016 Central Bank Of India CBIN0280772 MANASA 2210
6 MANASA MP1741003_210823APB_FTO_229016 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
7 MANASA MP1741003_210823APB_FTO_229016 State Bank of India SBIN0030056 RAMPURA 7956
8 MANASA MP1741003_210823APB_FTO_229016 State Bank of India SBIN0030407 MANASA 3978
9 MANASA MP1741003_210823APB_FTO_229016 State Bank of India SBIN0031858 NEEMUCH 1326
10 MANASA MP1741003_210823APB_FTO_229016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
11 MANASA MP1741003_210823APB_FTO_229016 Fino Payments Bank Ltd FINO0001446 MP RO 8840
12 MANASA MP1741003_210823APB_FTO_229016 India Post Payments Bank IPOS0000001 Neemuch 2652

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