Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250523APB_FTO_57135
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-41-003-006-003/164
(SUWASARABUZURG) 		1741003006NRG24240520230035917 25/05/2023 Karibai 1741003006WL003265 Karibai 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 Karibai BANK OF BARODA(606985)
2 MANASA MP-41-003-006-003/182
(SUWASARABUZURG) 		1741003006NRG24240520230035922 25/05/2023 Kalabai 1741003006WL003265 Kalabai 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 Kalabai BANK OF BARODA(606985)
3 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003006NRG24240520230035924 25/05/2023 Amri Bai 1741003006WL003265 Amri Bai 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 AmriBai BANK OF BARODA(606985)
4 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003006NRG24240520230035923 25/05/2023 prabhu 1741003006WL003265 prabhu 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 prabhu BANK OF BARODA(606985)
5 MANASA MP-41-003-006-003/356
(SUWASARABUZURG) 		1741003006NRG24240520230035925 25/05/2023 Ravi 1741003006WL003265 Ravi 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 Ravi BANK OF BARODA(606985)
6 MANASA MP-41-003-006-003/366
(SUWASARABUZURG) 		1741003006NRG24240520230035932 25/05/2023 Shakina bai 1741003006WL003266 Shakina bai 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 Shakinabai BANK OF BARODA(606985)
7 MANASA MP-41-003-006-003/4
(SUWASARABUZURG) 		1741003006NRG24240520230035934 25/05/2023 Amabalal 1741003006WL003266 Amabalal 00045 BARB0MANASA 579 579 Processed 30/05/2023 049848729 Amabalal BANK OF BARODA(606985)
8 MANASA MP-41-003-006-003/4
(SUWASARABUZURG) 		1741003006NRG24240520230035935 25/05/2023 Bulakibai 1741003006WL003266 Bulakibai 00045 BARB0MANASA 579 579 Processed 30/05/2023 049848729 Bulakibai BANK OF BARODA(606985)
9 MANASA MP-41-003-006-003/402
(SUWASARABUZURG) 		1741003006NRG24240520230035936 25/05/2023 Mukesh 1741003006WL003266 Mukesh 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 Mukesh BANK OF BARODA(606985)
10 MANASA MP-41-003-006-003/403
(SUWASARABUZURG) 		1741003006NRG24240520230035928 25/05/2023 Surajmal 1741003006WL003265 Surajmal 00045 BARB0MANASA 663 663 Processed 30/05/2023 049848729 Surajmal BANK OF BARODA(606985)
11 MANASA MP-41-003-017-001/1604
(ALHED) 		1741003017NRG24250520230036978 25/05/2023 LAXMI 1741003017WL003341 LAXMI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 LAXMI BANK OF BARODA(606985)
12 MANASA MP-41-003-017-001/839
(ALHED) 		1741003017NRG24250520230036987 25/05/2023 NIRMLA 1741003017WL003341 NIRMLA 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 NIRMLA BANK OF BARODA(606985)
13 MANASA MP-41-003-020-001/228
(JALINER) 		1741003020NRG24250520230036123 25/05/2023 GOVIND DAS 1741003020WL003281 GOVIND DAS 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 GOVINDDAS BANK OF BARODA(606985)
14 MANASA MP-41-003-020-001/347-A
(JALINER) 		1741003020NRG24250520230036128 25/05/2023 VINOD KUMAR 1741003020WL003281 VINOD KUMAR 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 VINODKUMAR BANK OF BARODA(606985)
15 MANASA MP-41-003-020-001/406
(JALINER) 		1741003020NRG24250520230036131 25/05/2023 GOVINDRAM 1741003020WL003281 GOVINDRAM 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 GOVINDRAM BANK OF BARODA(606985)
16 MANASA MP-41-003-020-001/407
(JALINER) 		1741003020NRG24250520230036134 25/05/2023 PUSHPA BAI SHARMA 1741003020WL003281 PUSHPA BAI SHARMA 00045 BARB0MANASA 1326 1326 Rejected 30/05/2023 049848729 Account closed
17 MANASA MP-41-003-020-001/407-C
(JALINER) 		1741003020NRG24250520230036136 25/05/2023 Usha Bai Sharma 1741003020WL003281 Usha Bai Sharma 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 UshaBaiSharma BANK OF BARODA(606985)
18 MANASA MP-41-003-030-001/132
(BADKUWA) 		1741003000NRG24250520230036441 25/05/2023 KANKUBAI 1741003WL003299 KANKUBAI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 KANKUBAI FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-030-001/132
(BADKUWA) 		1741003000NRG24250520230036440 25/05/2023 NARAYAN 1741003WL003299 NARAYAN 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANASA MP-41-003-030-001/162
(BADKUWA) 		1741003000NRG24250520230036444 25/05/2023 NIRMLA GAYARI 1741003WL003299 NIRMLA GAYARI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 NIRMLAGAYARI BANK OF BARODA(606985)
21 MANASA MP-41-003-030-001/163
(BADKUWA) 		1741003000NRG24250520230036445 25/05/2023 KISHANLAL 1741003WL003299 KISHANLAL 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 KISHANLAL BANK OF BARODA(606985)
22 MANASA MP-41-003-030-001/187
(BADKUWA) 		1741003000NRG24250520230036449 25/05/2023 GANPAT 1741003WL003299 GANPAT 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANASA MP-41-003-030-001/187
(BADKUWA) 		1741003000NRG24250520230036450 25/05/2023 SEEMA BAI NAAI 1741003WL003299 SEEMA BAI NAAI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 SEEMABAINAAI FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-030-001/415
(BADKUWA) 		1741003000NRG24250520230036470 25/05/2023 MUNNIBAI 1741003WL003299 MUNNIBAI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 MUNNIBAI BANK OF BARODA(606985)
25 MANASA MP-41-003-030-001/434
(BADKUWA) 		1741003000NRG24250520230036471 25/05/2023 RAMULAL 1741003WL003299 RAMULAL 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 RAMULAL BANK OF BARODA(606985)
26 MANASA MP-41-003-030-001/434
(BADKUWA) 		1741003000NRG24250520230036472 25/05/2023 RAVI KUMAR DHANGAR 1741003WL003299 RAVI KUMAR DHANGAR 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 RAVIKUMARDHANGAR BANK OF BARODA(606985)
27 MANASA MP-41-003-050-001/372
(TALAU) 		1741003050NRG24250520230036397 25/05/2023 KAILASH 1741003050WL003289 KAILASH 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 KAILASH BANK OF BARODA(606985)
28 MANASA MP-41-003-050-001/394
(TALAU) 		1741003050NRG24250520230036272 25/05/2023 RINA 1741003050WL003285 RINA 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 RINA BANK OF BARODA(606985)
29 MANASA MP-41-003-095-001/255
(MAALKHEDA) 		1741003000NRG24250520230037886 25/05/2023 SUGNA BAI 1741003WL003402 SUGNA BAI 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 SUGNABAI BANK OF BARODA(606985)
30 MANASA MP-41-003-095-001/260
(MAALKHEDA) 		1741003000NRG24250520230037887 25/05/2023 JAGDISH 1741003WL003402 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 JAGDISH IDBI BANK(607095)
31 MANASA MP-41-003-095-001/85-A
(MAALKHEDA) 		1741003000NRG24250520230037894 25/05/2023 Maya Bai 1741003WL003403 Maya Bai 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 MayaBai BANK OF BARODA(606985)
32 MANASA MP-41-003-095-001/99-B
(MAALKHEDA) 		1741003000NRG24250520230037896 25/05/2023 Krishna 1741003WL003403 Krishna 00045 BARB0MANASA 1326 1326 Processed 30/05/2023 049848729 Krishna BANK OF BARODA(606985)
SubTotal 40275 40275
33 MANASA MP-41-003-017-001/839
(ALHED) 		1741003017NRG24250520230036986 25/05/2023 HARISH 1741003017WL003341 HARISH 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 HARISH BANK OF INDIA(508505)
34 MANASA MP-41-003-020-001/27
(JALINER) 		1741003020NRG24250520230036124 25/05/2023 RADHESHYAM 1741003020WL003281 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 RADHESHYAM BANK OF INDIA(508505)
35 MANASA MP-41-003-020-001/405
(JALINER) 		1741003020NRG24250520230036129 25/05/2023 NILESH KUMAR 1741003020WL003281 NILESH KUMAR 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 NILESHKUMAR BANK OF INDIA(508505)
36 MANASA MP-41-003-020-001/407
(JALINER) 		1741003020NRG24250520230036133 25/05/2023 JAGDISH NATHULAL SHARMA 1741003020WL003281 JAGDISH NATHULAL SHARMA 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 JAGDISHNATHULALSHARMA BANK OF INDIA(508505)
37 MANASA MP-41-003-030-001/178
(BADKUWA) 		1741003000NRG24250520230036447 25/05/2023 NARSINGH 1741003WL003299 NARSINGH 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 NARSINGH BANK OF INDIA(508505)
38 MANASA MP-41-003-030-001/200
(BADKUWA) 		1741003000NRG24250520230036451 25/05/2023 BANSHILAL 1741003WL003299 BANSHILAL 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
39 MANASA MP-41-003-030-001/218
(BADKUWA) 		1741003000NRG24250520230036455 25/05/2023 PRAHALAD 1741003WL003299 PRAHALAD 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 PRAHALAD BANK OF INDIA(508505)
40 MANASA MP-41-003-030-001/513
(BADKUWA) 		1741003000NRG24250520230036476 25/05/2023 DEVKANYA BAI 1741003WL003299 DEVKANYA BAI 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 DEVKANYABAI FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-030-001/63
(BADKUWA) 		1741003000NRG24250520230036478 25/05/2023 JIVANDAS 1741003WL003299 JIVANDAS 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 JIVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANASA MP-41-003-030-001/78
(BADKUWA) 		1741003000NRG24250520230036480 25/05/2023 SAMDIBAI 1741003WL003299 SAMDIBAI 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 SAMDIBAI FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-050-001/149
(TALAU) 		1741003050NRG24250520230036266 25/05/2023 HARISH 1741003050WL003285 HARISH 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 HARISH BANK OF INDIA(508505)
44 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG24250520230036328 25/05/2023 NARENDRA 1741003050WL003286 NARENDRA 00048 BKID0009486 1326 1326 Processed 30/05/2023 049848729 NARENDRA BANK OF BARODA(606985)
SubTotal 15912 15912
45 MANASA MP-41-003-030-001/383
(BADKUWA) 		1741003000NRG24250520230036467 25/05/2023 BHONIRAM 1741003WL003299 BHONIRAM 00078 CNRB0005687 1326 1326 Processed 30/05/2023 049848729 BHONIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 MANASA MP-41-003-030-001/303
(BADKUWA) 		1741003000NRG24250520230036460 25/05/2023 BASANTI LAL 1741003WL003299 BASANTI LAL 00089 CBIN0280772 1326 1326 Processed 30/05/2023 049848729 BASANTILAL FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-030-001/451
(BADKUWA) 		1741003000NRG24250520230036473 25/05/2023 GOPAL 1741003WL003299 GOPAL 00089 CBIN0280772 1326 1326 Processed 30/05/2023 049848729 GOPAL FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-036-001/19
(HANSPUR) 		1741003036NRG24250520230036196 25/05/2023 kanhaiyalal khuma bagari 1741003036WL003283 kanhaiyalal khuma bagari 00089 CBIN0280772 1326 1326 Processed 30/05/2023 049848729 kanhaiyalalkhumabagari CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
49 MANASA MP-41-003-017-001/839
(ALHED) 		1741003017NRG24250520230036985 25/05/2023 SUNITA 1741003017WL003341 SUNITA 00089 CBIN0280774 1326 1326 Processed 30/05/2023 049848729 SUNITA BANK OF BARODA(606985)
SubTotal 1326 1326
50 MANASA MP-41-003-006-003/182
(SUWASARABUZURG) 		1741003006NRG24240520230035921 25/05/2023 Indramal 1741003006WL003265 Indramal 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049848729 Indramal CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003006NRG24240520230035926 25/05/2023 BHURALAL 1741003006WL003265 BHURALAL 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049848729 BHURALAL CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-006-003/36
(SUWASARABUZURG) 		1741003006NRG24240520230035927 25/05/2023 Mohan Bai Bhil 1741003006WL003265 Mohan Bai Bhil 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049848729 MohanBaiBhil BANK OF BARODA(606985)
53 MANASA MP-41-003-006-003/366
(SUWASARABUZURG) 		1741003006NRG24240520230035933 25/05/2023 Sanjay 1741003006WL003266 Sanjay 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049848729 Sanjay CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-050-001/229
(TALAU) 		1741003050NRG24250520230036307 25/05/2023 MUKESH 1741003050WL003286 MUKESH 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049848729 MUKESH STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-050-001/277-A
(TALAU) 		1741003050NRG24250520230036315 25/05/2023 NARENDRA 1741003050WL003286 NARENDRA 00089 CBIN0281628 1326 1326 Processed 30/05/2023 049848729 NARENDRA BANK OF BARODA(606985)
56 MANASA MP-41-003-050-001/305
(TALAU) 		1741003050NRG24250520230036321 25/05/2023 GANESHRAM 1741003050WL003286 GANESHRAM 00089 CBIN0281628 1326 1326 Rejected 30/05/2023 049848729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
57 MANASA MP-41-003-095-001/120
(MAALKHEDA) 		1741003000NRG24250520230037880 25/05/2023 DHURI BAI 1741003WL003402 DHURI BAI 00089 CBIN0282734 1326 1326 Processed 30/05/2023 049848729 DHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 MANASA MP-41-003-017-001/1605
(ALHED) 		1741003017NRG24250520230036979 25/05/2023 RAMESH 1741003017WL003341 RAMESH 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049848729 RAMESH AU SMALL FINANCE BANK LTD(608088)
59 MANASA MP-41-003-017-001/1606
(ALHED) 		1741003017NRG24250520230036982 25/05/2023 JEENA GURJAR 1741003017WL003341 JEENA GURJAR 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049848729 JEENAGURJAR STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-095-001/85
(MAALKHEDA) 		1741003000NRG24250520230037893 25/05/2023 Badar Singh 1741003WL003403 Badar Singh 00354 PUNB0790600 1326 1326 Processed 30/05/2023 049848729 BadarSingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3978 3978
61 MANASA MP-41-003-050-001/267
(TALAU) 		1741003050NRG24250520230036270 25/05/2023 VIKAS 1741003050WL003285 VIKAS 00415 SBIN0030055 1326 1326 Processed 30/05/2023 049848729 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 MANASA MP-41-003-050-001/148
(TALAU) 		1741003050NRG24250520230036265 25/05/2023 PREMCHAND 1741003050WL003285 PREMCHAND 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049848729 PREMCHAND BANK OF INDIA(508505)
63 MANASA MP-41-003-050-001/301
(TALAU) 		1741003050NRG24250520230036320 25/05/2023 PUKHRAJ 1741003050WL003286 PUKHRAJ 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049848729 PUKHRAJ BANK OF BARODA(606985)
64 MANASA MP-41-003-050-001/308-A
(TALAU) 		1741003050NRG24250520230036323 25/05/2023 NARENDRA 1741003050WL003286 NARENDRA 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049848729 NARENDRA STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-050-002/35
(TALAU) 		1741003050NRG24250520230036274 25/05/2023 MANJU BAI 1741003050WL003285 MANJU BAI 00415 SBIN0030056 1326 1326 Processed 30/05/2023 049848729 MANJUBAI BANK OF BARODA(606985)
SubTotal 5304 5304
66 MANASA MP-41-003-050-001/396
(TALAU) 		1741003050NRG24250520230036273 25/05/2023 AASHA 1741003050WL003285 AASHA 00415 SBIN0030060 1326 1326 Processed 30/05/2023 049848729 AASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 MANASA MP-41-003-095-001/160-A
(MAALKHEDA) 		1741003000NRG24250520230037890 25/05/2023 MAYABAI 1741003WL003403 MAYABAI 00415 SBIN0030061 1326 1326 Processed 30/05/2023 049848729 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 MANASA MP-41-003-017-001/240
(ALHED) 		1741003017NRG24250520230036983 25/05/2023 shivram 1741003017WL003341 shivram 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 shivram STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-020-001/301
(JALINER) 		1741003020NRG24250520230036125 25/05/2023 DASHRATH 1741003020WL003281 DASHRATH 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 DASHRATH STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-020-001/320
(JALINER) 		1741003020NRG24250520230036126 25/05/2023 GANSHYAM 1741003020WL003281 GANSHYAM 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 GANSHYAM STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-020-001/405
(JALINER) 		1741003020NRG24250520230036130 25/05/2023 RAJESH KUMAR 1741003020WL003281 RAJESH KUMAR 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 RAJESHKUMAR BANK OF INDIA(508505)
72 MANASA MP-41-003-020-001/407-A
(JALINER) 		1741003020NRG24250520230036135 25/05/2023 MUKESH SHARMA 1741003020WL003281 MUKESH SHARMA 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 MUKESHSHARMA CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-030-001/105
(BADKUWA) 		1741003000NRG24250520230036435 25/05/2023 SILA BAI 1741003WL003299 SILA BAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 SILABAI STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-030-001/163
(BADKUWA) 		1741003000NRG24250520230036446 25/05/2023 SANGITABAI 1741003WL003299 SANGITABAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 SANGITABAI FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-030-001/182
(BADKUWA) 		1741003000NRG24250520230036448 25/05/2023 BHAGVATIBAI 1741003WL003299 BHAGVATIBAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 BHAGVATIBAI FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-030-001/200
(BADKUWA) 		1741003000NRG24250520230036452 25/05/2023 KANKUBAI 1741003WL003299 KANKUBAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 KANKUBAI FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-030-001/396
(BADKUWA) 		1741003000NRG24250520230036468 25/05/2023 KARULAL 1741003WL003299 KARULAL 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 KARULAL STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-030-001/468
(BADKUWA) 		1741003000NRG24250520230036474 25/05/2023 BASANTILAL 1741003WL003299 BASANTILAL 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 BASANTILAL FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-030-001/546
(BADKUWA) 		1741003000NRG24250520230036477 25/05/2023 BHAGWANTI 1741003WL003299 BHAGWANTI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 BHAGWANTI FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-030-001/75
(BADKUWA) 		1741003000NRG24250520230036479 25/05/2023 MANGIBAI 1741003WL003299 MANGIBAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 MANGIBAI FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-030-001/79
(BADKUWA) 		1741003000NRG24250520230036481 25/05/2023 KANYABAI 1741003WL003299 KANYABAI 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 KANYABAI FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-030-001/96
(BADKUWA) 		1741003000NRG24250520230036482 25/05/2023 BALRAM 1741003WL003299 BALRAM 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 BALRAM FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-050-001/218
(TALAU) 		1741003050NRG24250520230036305 25/05/2023 Manjubai 1741003050WL003286 Manjubai 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 Manjubai STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-050-001/218
(TALAU) 		1741003050NRG24250520230036304 25/05/2023 RAMESH 1741003050WL003286 RAMESH 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 RAMESH BANK OF BARODA(606985)
85 MANASA MP-41-003-050-001/267
(TALAU) 		1741003050NRG24250520230036269 25/05/2023 PRAHALAD 1741003050WL003285 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 PRAHALAD STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-050-001/300
(TALAU) 		1741003050NRG24250520230036319 25/05/2023 RADHESHYAM 1741003050WL003286 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 RADHESHYAM STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG24250520230036327 25/05/2023 LALCHAND 1741003050WL003286 LALCHAND 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 LALCHAND BANK OF BARODA(606985)
88 MANASA MP-41-003-050-001/372
(TALAU) 		1741003050NRG24250520230036398 25/05/2023 Ramlal 1741003050WL003289 Ramlal 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
89 MANASA MP-41-003-095-001/85
(MAALKHEDA) 		1741003000NRG24250520230037891 25/05/2023 Manna 1741003WL003403 Manna 00415 SBIN0030407 1326 1326 Processed 30/05/2023 049848729 Manna STATE BANK OF INDIA(508548)
SubTotal 29172 29172
90 MANASA MP-41-003-030-001/107
(BADKUWA) 		1741003000NRG24250520230036437 25/05/2023 DEEPAK 1741003WL003299 DEEPAK 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 DEEPAK FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-030-001/107
(BADKUWA) 		1741003000NRG24250520230036436 25/05/2023 RAYSINGH 1741003WL003299 RAYSINGH 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 RAYSINGH FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-030-001/108
(BADKUWA) 		1741003000NRG24250520230036439 25/05/2023 KARULAL 1741003WL003299 KARULAL 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 KARULAL FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-030-001/108
(BADKUWA) 		1741003000NRG24250520230036438 25/05/2023 SUGNA BAI 1741003WL003299 SUGNA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 SUGNABAI FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-030-001/201
(BADKUWA) 		1741003000NRG24250520230036453 25/05/2023 USHA RATHOR 1741003WL003299 USHA RATHOR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 USHARATHOR FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-030-001/212
(BADKUWA) 		1741003000NRG24250520230036454 25/05/2023 MANJUBAI GAYERI 1741003WL003299 MANJUBAI GAYERI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 MANJUBAIGAYERI FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-030-001/246
(BADKUWA) 		1741003000NRG24250520230036457 25/05/2023 BHAGVANTI BAI SAEN 1741003WL003299 BHAGVANTI BAI SAEN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 BHAGVANTIBAISAEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANASA MP-41-003-030-001/290
(BADKUWA) 		1741003000NRG24250520230036459 25/05/2023 KAILASHBAI GAYRI 1741003WL003299 KAILASHBAI GAYRI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 KAILASHBAIGAYRI FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-030-001/306
(BADKUWA) 		1741003000NRG24250520230036462 25/05/2023 LATA BAI 1741003WL003299 LATA BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 LATABAI FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-030-001/343
(BADKUWA) 		1741003000NRG24250520230036463 25/05/2023 RADHABAI GAYRI 1741003WL003299 RADHABAI GAYRI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 RADHABAIGAYRI FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-030-001/348
(BADKUWA) 		1741003000NRG24250520230036464 25/05/2023 AVNTI BAI 1741003WL003299 AVNTI BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 AVNTIBAI FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-030-001/379
(BADKUWA) 		1741003000NRG24250520230036465 25/05/2023 KESHAR BAI GAYRI 1741003WL003299 KESHAR BAI GAYRI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 KESHARBAIGAYRI FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-030-001/38
(BADKUWA) 		1741003000NRG24250520230036466 25/05/2023 SUMITRA BAI BAIRAGI 1741003WL003299 SUMITRA BAI BAIRAGI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 SUMITRABAIBAIRAGI FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-050-001/221
(TALAU) 		1741003050NRG24250520230036306 25/05/2023 Jyoti 1741003050WL003286 Jyoti 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 Jyoti FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-050-001/229
(TALAU) 		1741003050NRG24250520230036308 25/05/2023 Sangita Bai Karmawat 1741003050WL003286 Sangita Bai Karmawat 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 SangitaBaiKarmawat FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG24250520230036331 25/05/2023 Mana Bai 1741003050WL003286 Mana Bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 ManaBai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-095-001/260
(MAALKHEDA) 		1741003000NRG24250520230037888 25/05/2023 SHAITAAN 1741003WL003402 SHAITAAN 00688 FINO0001001 1326 1326 Processed 30/05/2023 049848729 SHAITAAN FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
107 MANASA MP-41-003-017-001/1605
(ALHED) 		1741003017NRG24250520230036980 25/05/2023 GAYTRI BAI 1741003017WL003341 GAYTRI BAI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848729 GAYTRIBAI PUNJAB NATIONAL BANK(508568)
108 MANASA MP-41-003-017-001/1606
(ALHED) 		1741003017NRG24250520230036981 25/05/2023 DIVESH GURJAR 1741003017WL003341 DIVESH GURJAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049848729 DIVESHGURJAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 MANASA MP-41-003-050-001/104
(TALAU) 		1741003050NRG24250520230036390 25/05/2023 RADHESHYAM 1741003050WL003289 RADHESHYAM 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
110 MANASA MP-41-003-050-001/176
(TALAU) 		1741003050NRG24250520230036267 25/05/2023 GHISHALAL 1741003050WL003285 GHISHALAL 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 GHISHALAL NARMADA JHABUA GRAMIN BANK(508515)
111 MANASA MP-41-003-050-001/176
(TALAU) 		1741003050NRG24250520230036268 25/05/2023 MAMTA 1741003050WL003285 MAMTA 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 MAMTA BANK OF BARODA(606985)
112 MANASA MP-41-003-050-001/240
(TALAU) 		1741003050NRG24250520230036391 25/05/2023 GOPAL 1741003050WL003289 GOPAL 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
113 MANASA MP-41-003-050-001/245
(TALAU) 		1741003050NRG24250520230036309 25/05/2023 MAMTABAI 1741003050WL003286 MAMTABAI 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
114 MANASA MP-41-003-050-001/266
(TALAU) 		1741003050NRG24250520230036310 25/05/2023 HANSRAJ 1741003050WL003286 HANSRAJ 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 HANSRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
115 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24250520230036314 25/05/2023 MAMTA BAI 1741003050WL003286 MAMTA BAI 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
116 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24250520230036313 25/05/2023 PANKAJ 1741003050WL003286 PANKAJ 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 PANKAJ CANARA BANK(508532)
117 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24250520230036312 25/05/2023 REKHA BAI 1741003050WL003286 REKHA BAI 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24250520230036311 25/05/2023 SHAMBULAL 1741003050WL003286 SHAMBULAL 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 SHAMBULAL NARMADA JHABUA GRAMIN BANK(508515)
119 MANASA MP-41-003-050-001/277-A
(TALAU) 		1741003050NRG24250520230036317 25/05/2023 HANSA 1741003050WL003286 HANSA 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 HANSA AIRTEL PAYMENTS BANK LIMITED(990288)
120 MANASA MP-41-003-050-001/277-A
(TALAU) 		1741003050NRG24250520230036316 25/05/2023 SATYANARAYAN 1741003050WL003286 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
121 MANASA MP-41-003-050-001/286
(TALAU) 		1741003050NRG24250520230036393 25/05/2023 GHANSHYAM 1741003050WL003289 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 GHANSHYAM BANK OF BARODA(606985)
122 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003050NRG24250520230036271 25/05/2023 Mathuralal 1741003050WL003285 Mathuralal 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 Mathuralal STATE BANK OF INDIA(508548)
123 MANASA MP-41-003-050-001/293
(TALAU) 		1741003050NRG24250520230036318 25/05/2023 GHISALAL 1741003050WL003286 GHISALAL 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 GHISALAL AIRTEL PAYMENTS BANK LIMITED(990288)
124 MANASA MP-41-003-050-001/307
(TALAU) 		1741003050NRG24250520230036322 25/05/2023 SURAJMAL 1741003050WL003286 SURAJMAL 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
125 MANASA MP-41-003-050-001/322
(TALAU) 		1741003050NRG24250520230036326 25/05/2023 RAMPRASAD 1741003050WL003286 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
126 MANASA MP-41-003-050-001/335-A
(TALAU) 		1741003050NRG24250520230036329 25/05/2023 SANTOSH RATHOR 1741003050WL003286 SANTOSH RATHOR 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 SANTOSHRATHOR STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-050-001/338
(TALAU) 		1741003050NRG24250520230036330 25/05/2023 GOPAL 1741003050WL003286 GOPAL 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANASA MP-41-003-050-001/364
(TALAU) 		1741003050NRG24250520230036395 25/05/2023 KAMLASHANKAR 1741003050WL003289 KAMLASHANKAR 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 KAMLASHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
129 MANASA MP-41-003-050-001/364
(TALAU) 		1741003050NRG24250520230036396 25/05/2023 SUNITA 1741003050WL003289 SUNITA 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
130 MANASA MP-41-003-050-001/66
(TALAU) 		1741003050NRG24250520230036332 25/05/2023 Seema Bai 1741003050WL003286 Seema Bai 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
131 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003050NRG24250520230036333 25/05/2023 Manju Bai 1741003050WL003286 Manju Bai 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 ManjuBai CENTRAL BANK OF INDIA(607115)
132 MANASA MP-41-003-050-001/66-B
(TALAU) 		1741003050NRG24250520230036334 25/05/2023 Dilip Banjara 1741003050WL003286 Dilip Banjara 00697 BKID0MG1424 1326 1326 Processed 30/05/2023 049848729 DilipBanjara BANK OF BARODA(606985)
SubTotal 31824 31824
133 MANASA MP-41-003-020-001/406
(JALINER) 		1741003020NRG24250520230036132 25/05/2023 KAILASH BAI SHARMA 1741003020WL003281 KAILASH BAI SHARMA 00697 BKID0MG1433 1326 1326 Processed 30/05/2023 049848729 KAILASHBAISHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 MANASA MP-41-003-030-001/151
(BADKUWA) 		1741003000NRG24250520230036442 25/05/2023 VAJERAM 1741003WL003299 VAJERAM 00697 BKID0MG1433 1326 1326 Processed 30/05/2023 049848729 VAJERAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANASA MP-41-003-030-001/223
(BADKUWA) 		1741003000NRG24250520230036456 25/05/2023 PAPPU 1741003WL003299 PAPPU 00697 BKID0MG1433 1326 1326 Processed 30/05/2023 049848729 PAPPU FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-030-001/50
(BADKUWA) 		1741003000NRG24250520230036475 25/05/2023 RADHESYAM 1741003WL003299 RADHESYAM 00697 BKID0MG1433 1326 1326 Processed 30/05/2023 049848729 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
137 MANASA MP-41-003-095-001/85
(MAALKHEDA) 		1741003000NRG24250520230037892 25/05/2023 shankar 1741003WL003403 shankar 00697 BKID0NAMRGB 1326 1326 Rejected 30/05/2023 049848729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
138 MANASA MP-41-003-050-001/313-A
(TALAU) 		1741003050NRG24250520230036325 25/05/2023 Alka 1741003050WL003286 Alka 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049848729 Alka AIRTEL PAYMENTS BANK LIMITED(990288)
139 MANASA MP-41-003-050-001/313-A
(TALAU) 		1741003050NRG24250520230036324 25/05/2023 Anil 1741003050WL003286 Anil 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049848729 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 182157 182157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250523APB_FTO_57135 Bank of Baroda BARB0MANASA MANASA, MP 40275
2 MANASA MP1741003_250523APB_FTO_57135 Bank of India BKID0009486 MANASA 15912
3 MANASA MP1741003_250523APB_FTO_57135 Canara Bank CNRB0005687 Manasa 1326
4 MANASA MP1741003_250523APB_FTO_57135 Central Bank Of India CBIN0280772 MANASA 3978
5 MANASA MP1741003_250523APB_FTO_57135 Central Bank Of India CBIN0280774 PIPLIA (PIPLIA MANDI) 1326
6 MANASA MP1741003_250523APB_FTO_57135 Central Bank Of India CBIN0281628 KUKDESHWAR 9282
7 MANASA MP1741003_250523APB_FTO_57135 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1326
8 MANASA MP1741003_250523APB_FTO_57135 Punjab National Bank PUNB0790600 MANASA 3978
9 MANASA MP1741003_250523APB_FTO_57135 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
10 MANASA MP1741003_250523APB_FTO_57135 State Bank of India SBIN0030056 RAMPURA 5304
11 MANASA MP1741003_250523APB_FTO_57135 State Bank of India SBIN0030060 MALHARGARH 1326
12 MANASA MP1741003_250523APB_FTO_57135 State Bank of India SBIN0030061 SITAMAU 1326
13 MANASA MP1741003_250523APB_FTO_57135 State Bank of India SBIN0030407 MANASA 29172
14 MANASA MP1741003_250523APB_FTO_57135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
15 MANASA MP1741003_250523APB_FTO_57135 India Post Payments Bank IPOS0000001 Neemuch 2652
16 MANASA MP1741003_250523APB_FTO_57135 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 31824
17 MANASA MP1741003_250523APB_FTO_57135 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 5304
18 MANASA MP1741003_250523APB_FTO_57135 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326
19 MANASA MP1741003_250523APB_FTO_57135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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