Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261023APB_FTO_332501
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-41-003-005-002/61
(TAMOTI) 		1741003005NRG24261020230204341 26/10/2023 BHULIBAI 1741003005WL016091 BHULIBAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290112025 BHULIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-005-002/62
(TAMOTI) 		1741003005NRG24261020230204342 26/10/2023 PREMCHAND 1741003005WL016091 PREMCHAND 00045 BARB0MANASA 1326 1326 Processed 10/11/2023 290112025 PREMCHAND STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-007-002/77
(DHAKADAKHEDI) 		1741003007NRG24261020230204285 26/10/2023 laluram 1741003007WL016087 laluram 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290112025 laluram BANK OF BARODA(606985)
4 MANASA MP-41-003-019-001/236
(KACHOLI) 		1741003019NRG24261020230204325 26/10/2023 AMAR nath 1741003019WL016090 AMAR nath 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290112025 AMARnath BANK OF BARODA(606985)
5 MANASA MP-41-003-019-001/275
(KACHOLI) 		1741003019NRG24261020230204332 26/10/2023 vidhya bai 1741003019WL016090 vidhya bai 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290112025 vidhyabai BANK OF BARODA(606985)
6 MANASA MP-41-003-019-001/276
(KACHOLI) 		1741003019NRG24261020230204333 26/10/2023 SHILA BAI 1741003019WL016090 SHILA BAI 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290112025 SHILABAI BANK OF BARODA(606985)
7 MANASA MP-41-003-019-001/62-A
(KACHOLI) 		1741003019NRG24261020230204336 26/10/2023 ANAND NATH 1741003019WL016090 ANAND NATH 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 290112025 ANANDNATH BANK OF BARODA(606985)
8 MANASA MP-41-003-091-001/38
(BHAGORI) 		1741003091NRG24241020230202213 26/10/2023 Rodi bai kachava 1741003091WL015922 Rodi bai kachava 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290112025 Rodibaikachava FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9724 9724
9 MANASA MP-41-003-019-001/236-A
(KACHOLI) 		1741003019NRG24261020230204326 26/10/2023 VINOD NATH 1741003019WL016090 VINOD NATH 00048 BKID0009486 1105 1105 Processed 09/11/2023 290112025 VINODNATH BANK OF INDIA(508505)
SubTotal 1105 1105
10 MANASA MP-41-003-005-001/114
(TAMOTI) 		1741003005NRG24261020230204337 26/10/2023 SHITARAM 1741003005WL016091 SHITARAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 SHITARAM CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-005-001/201
(TAMOTI) 		1741003005NRG24261020230204343 26/10/2023 LALURAM 1741003005WL016092 LALURAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 LALURAM CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-005-001/206
(TAMOTI) 		1741003005NRG24261020230204344 26/10/2023 GOPAL 1741003005WL016092 GOPAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 GOPAL CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-005-001/225
(TAMOTI) 		1741003005NRG24261020230204338 26/10/2023 CHATRU 1741003005WL016091 CHATRU 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 CHATRU CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-005-001/231
(TAMOTI) 		1741003005NRG24261020230204339 26/10/2023 KHELANBAI 1741003005WL016091 KHELANBAI 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 KHELANBAI CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-005-002/5
(TAMOTI) 		1741003005NRG24261020230204340 26/10/2023 BHORIBAI 1741003005WL016091 BHORIBAI 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 BHORIBAI CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-007-002/110
(DHAKADAKHEDI) 		1741003007NRG24261020230204283 26/10/2023 satnarayan 1741003007WL016087 satnarayan 00089 CBIN0281628 442 442 Processed 09/11/2023 290112025 satnarayan CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-038-001/116
(PIPLYAGHOTA) 		1741003000NRG24261020230204345 26/10/2023 SATYANARAYAN DHANGER 1741003WL016093 SATYANARAYAN DHANGER 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 SATYANARAYANDHANGER CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-038-001/22
(PIPLYAGHOTA) 		1741003000NRG24261020230204346 26/10/2023 GISHALAL 1741003WL016093 GISHALAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 GISHALAL AIRTEL PAYMENTS BANK LIMITED(990288)
19 MANASA MP-41-003-091-001/205
(BHAGORI) 		1741003091NRG24241020230202208 26/10/2023 GOPAL 1741003091WL015922 GOPAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 GOPAL CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-091-001/42
(BHAGORI) 		1741003091NRG24241020230202215 26/10/2023 KALA BAI 1741003091WL015922 KALA BAI 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 KALABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-091-001/42
(BHAGORI) 		1741003091NRG24241020230202214 26/10/2023 KAWAR LAL 1741003091WL015922 KAWAR LAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 KAWARLAL CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003091NRG24241020230202216 26/10/2023 KARULAL 1741003091WL015922 KARULAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 KARULAL CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003091NRG24241020230202217 26/10/2023 SHANTI BAI 1741003091WL015922 SHANTI BAI 00089 CBIN0281628 1326 1326 Processed 10/11/2023 290112025 SHANTIBAI STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-091-001/47
(BHAGORI) 		1741003091NRG24241020230202218 26/10/2023 MKANYA BAI 1741003091WL015922 MKANYA BAI 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 MKANYABAI CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-091-001/70
(BHAGORI) 		1741003091NRG24241020230202220 26/10/2023 VISHANA BAI 1741003091WL015922 VISHANA BAI 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 VISHANABAI NARMADA JHABUA GRAMIN BANK(508515)
26 MANASA MP-41-003-091-002/97
(BHAGORI) 		1741003091NRG24241020230202221 26/10/2023 AMBA LAL 1741003091WL015922 AMBA LAL 00089 CBIN0281628 1326 1326 Processed 10/11/2023 290112025 AMBALAL STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-091-002/97
(BHAGORI) 		1741003091NRG24241020230202222 26/10/2023 GUDDI BAI 1741003091WL015922 GUDDI BAI 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290112025 GUDDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22984 22984
28 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003077NRG24261020230203670 26/10/2023 Chandrakanta 1741003077WL016053 Chandrakanta 00089 CBIN0282734 1326 1326 Processed 09/11/2023 290112025 Chandrakanta CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-077-001/203-A
(UNCHED) 		1741003077NRG24261020230203671 26/10/2023 Monika Patidar 1741003077WL016053 Monika Patidar 00089 CBIN0282734 1326 1326 Processed 09/11/2023 290112025 MonikaPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
30 MANASA MP-41-003-077-001/212-A
(UNCHED) 		1741003077NRG24261020230203673 26/10/2023 Gopal Patidar 1741003077WL016053 Gopal Patidar 00165 IBKL0000346 1326 1326 Processed 09/11/2023 290112025 GopalPatidar IDBI BANK(607095)
SubTotal 1326 1326
31 MANASA MP-41-003-091-001/64
(BHAGORI) 		1741003091NRG24241020230202219 26/10/2023 priyanka bai 1741003091WL015922 priyanka bai 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290112025 priyankabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
32 MANASA MP-41-003-077-001/240-C
(UNCHED) 		1741003077NRG24261020230203675 26/10/2023 Tama Bai 1741003077WL016053 Tama Bai 00415 SBIN0030293 1326 1326 Processed 09/11/2023 290112025 TamaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
33 MANASA MP-41-003-017-001/717
(ALHED) 		1741003017NRG24261020230204305 26/10/2023 MULCHAND 1741003017WL016089 MULCHAND 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290112025 MULCHAND FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-019-001/119
(KACHOLI) 		1741003019NRG24261020230204319 26/10/2023 PANNALAL 1741003019WL016090 PANNALAL 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290112025 PANNALAL BANK OF BARODA(606985)
35 MANASA MP-41-003-019-001/132
(KACHOLI) 		1741003019NRG24261020230204320 26/10/2023 BALMUKUND 1741003019WL016090 BALMUKUND 00415 SBIN0030407 1105 1105 Processed 10/11/2023 290112025 BALMUKUND STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-019-001/139
(KACHOLI) 		1741003019NRG24261020230204321 26/10/2023 JAGDISH 1741003019WL016090 JAGDISH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290112025 JAGDISH BANK OF BARODA(606985)
37 MANASA MP-41-003-019-001/274
(KACHOLI) 		1741003019NRG24261020230204331 26/10/2023 DASHRTH 1741003019WL016090 DASHRTH 00415 SBIN0030407 1105 1105 Processed 09/11/2023 290112025 DASHRTH FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-038-002/26
(PIPLYAGHOTA) 		1741003000NRG24261020230204347 26/10/2023 PRAKASH CHANDRA RAWAT 1741003WL016093 PRAKASH CHANDRA RAWAT 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290112025 PRAKASHCHANDRARAWAT STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-091-001/295
(BHAGORI) 		1741003091NRG24241020230202211 26/10/2023 MAMTA BAI 1741003091WL015922 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290112025 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
40 MANASA MP-41-003-019-001/155
(KACHOLI) 		1741003019NRG24261020230204322 26/10/2023 KARULAL 1741003019WL016090 KARULAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 290112025 KARULAL FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-019-001/239-B
(KACHOLI) 		1741003019NRG24261020230204327 26/10/2023 kala bai 1741003019WL016090 kala bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 290112025 kalabai FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-019-001/62
(KACHOLI) 		1741003019NRG24261020230204335 26/10/2023 BASNTI BAI 1741003019WL016090 BASNTI BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 290112025 BASNTIBAI BANK OF BARODA(606985)
43 MANASA MP-41-003-077-001/129-B
(UNCHED) 		1741003077NRG24261020230203666 26/10/2023 Gayatri Nagda 1741003077WL016053 Gayatri Nagda 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 GayatriNagda FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-077-001/152
(UNCHED) 		1741003077NRG24261020230203667 26/10/2023 Maya Bai Patidar 1741003077WL016053 Maya Bai Patidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 MayaBaiPatidar FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-077-001/157-A
(UNCHED) 		1741003077NRG24261020230203668 26/10/2023 Keshar bai 1741003077WL016053 Keshar bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 Kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-077-001/195-B
(UNCHED) 		1741003077NRG24261020230203669 26/10/2023 Anshi Bai Patidar 1741003077WL016053 Anshi Bai Patidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 AnshiBaiPatidar FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-077-001/236-B
(UNCHED) 		1741003077NRG24261020230203674 26/10/2023 Roshan 1741003077WL016053 Roshan 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 Roshan FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-077-001/246-A
(UNCHED) 		1741003077NRG24261020230203676 26/10/2023 Yashoda bai patidar 1741003077WL016053 Yashoda bai patidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 Yashodabaipatidar FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003077NRG24261020230203678 26/10/2023 Prem Bai 1741003077WL016053 Prem Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 PremBai FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-077-001/258
(UNCHED) 		1741003077NRG24261020230203677 26/10/2023 Shankar Das 1741003077WL016053 Shankar Das 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 ShankarDas FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-077-001/288
(UNCHED) 		1741003077NRG24261020230203679 26/10/2023 Paru bai 1741003077WL016053 Paru bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 Parubai FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-077-001/289-A
(UNCHED) 		1741003077NRG24261020230203680 26/10/2023 Rahul Patidar 1741003077WL016053 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290112025 RahulPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
53 MANASA MP-41-003-017-001/1301
(ALHED) 		1741003017NRG24261020230204296 26/10/2023 PURANMAL 1741003017WL016089 PURANMAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 PURANMAL FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-017-001/1303
(ALHED) 		1741003017NRG24261020230204297 26/10/2023 JAYPRAKASH 1741003017WL016089 JAYPRAKASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 JAYPRAKASH FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-017-001/1510
(ALHED) 		1741003017NRG24261020230204298 26/10/2023 HEMANT 1741003017WL016089 HEMANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 HEMANT FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-017-001/556-A
(ALHED) 		1741003017NRG24261020230204299 26/10/2023 AMBALAL PATIDAR 1741003017WL016089 AMBALAL PATIDAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 AMBALALPATIDAR FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-017-001/593-A
(ALHED) 		1741003017NRG24261020230204300 26/10/2023 PRASHANT 1741003017WL016089 PRASHANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 PRASHANT FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-017-001/638-A
(ALHED) 		1741003017NRG24261020230204301 26/10/2023 PRAKASHCHAND 1741003017WL016089 PRAKASHCHAND 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 PRAKASHCHAND FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-017-001/663-A
(ALHED) 		1741003017NRG24261020230204302 26/10/2023 TUSHAR 1741003017WL016089 TUSHAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 TUSHAR FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-017-001/710-A
(ALHED) 		1741003017NRG24261020230204303 26/10/2023 RAMESH 1741003017WL016089 RAMESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 RAMESH FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-017-001/712-A
(ALHED) 		1741003017NRG24261020230204304 26/10/2023 RAHUL 1741003017WL016089 RAHUL 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 RAHUL FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-017-001/738-A
(ALHED) 		1741003017NRG24261020230204306 26/10/2023 DEVESH 1741003017WL016089 DEVESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 DEVESH FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-017-001/741-A
(ALHED) 		1741003017NRG24261020230204307 26/10/2023 BALRAM 1741003017WL016089 BALRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 BALRAM FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-017-001/741-B
(ALHED) 		1741003017NRG24261020230204308 26/10/2023 GOVIND 1741003017WL016089 GOVIND 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 GOVIND FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-017-001/745-A
(ALHED) 		1741003017NRG24261020230204309 26/10/2023 SANJAY 1741003017WL016089 SANJAY 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 SANJAY FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-017-001/754-B
(ALHED) 		1741003017NRG24261020230204310 26/10/2023 ANIL 1741003017WL016089 ANIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 ANIL FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-017-001/757-A
(ALHED) 		1741003017NRG24261020230204311 26/10/2023 SHANTILAL 1741003017WL016089 SHANTILAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 SHANTILAL FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-017-001/761
(ALHED) 		1741003017NRG24261020230204312 26/10/2023 HARIOM 1741003017WL016089 HARIOM 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 HARIOM FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-017-001/772-A
(ALHED) 		1741003017NRG24261020230204313 26/10/2023 DINESH 1741003017WL016089 DINESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 DINESH FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-017-001/776-A
(ALHED) 		1741003017NRG24261020230204314 26/10/2023 YASHWANT 1741003017WL016089 YASHWANT 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 YASHWANT FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-017-001/779-A
(ALHED) 		1741003017NRG24261020230204315 26/10/2023 RAMESHWAR 1741003017WL016089 RAMESHWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-017-001/782
(ALHED) 		1741003017NRG24261020230204316 26/10/2023 vinod 1741003017WL016089 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 vinod FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-017-001/814
(ALHED) 		1741003017NRG24261020230204317 26/10/2023 SURENDRA 1741003017WL016089 SURENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 SURENDRA FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-017-001/834-A
(ALHED) 		1741003017NRG24261020230204318 26/10/2023 ISHWARLAL 1741003017WL016089 ISHWARLAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 ISHWARLAL FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003077NRG24261020230203681 26/10/2023 Krishna Patidar 1741003077WL016053 Krishna Patidar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290112025 KrishnaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
76 MANASA MP-41-003-019-001/183-d
(KACHOLI) 		1741003019NRG24261020230204323 26/10/2023 vinod 1741003019WL016090 vinod 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290112025 vinod STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-019-001/271
(KACHOLI) 		1741003019NRG24261020230204330 26/10/2023 SUNDAR LAL 1741003019WL016090 SUNDAR LAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290112025 SUNDARLAL STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-019-001/287
(KACHOLI) 		1741003019NRG24261020230204334 26/10/2023 VISHNU RAWAT 1741003019WL016090 VISHNU RAWAT 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290112025 VISHNURAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
79 MANASA MP-41-003-091-001/295
(BHAGORI) 		1741003091NRG24241020230202210 26/10/2023 PRAHLAD 1741003091WL015922 PRAHLAD 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 290112025 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
80 MANASA MP-41-003-091-001/38
(BHAGORI) 		1741003091NRG24241020230202212 26/10/2023 BANSHI LAL 1741003091WL015922 BANSHI LAL 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 290112025 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 MANASA MP-41-003-091-001/205
(BHAGORI) 		1741003091NRG24241020230202209 26/10/2023 SANTA 1741003091WL015922 SANTA 00697 BKID0MG1430 1326 1326 Processed 09/11/2023 290112025 SANTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
82 MANASA MP-41-003-007-002/110
(DHAKADAKHEDI) 		1741003007NRG24261020230204284 26/10/2023 mirabai 1741003007WL016087 mirabai 00697 BKID0MG1431 442 442 Processed 09/11/2023 290112025 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
83 MANASA MP-41-003-019-001/21
(KACHOLI) 		1741003019NRG24261020230204324 26/10/2023 MADANLAL 1741003019WL016090 MADANLAL 450001 1105 1105 Processed 10/11/2023 290112025 MADANLAL STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-019-001/258
(KACHOLI) 		1741003019NRG24261020230204329 26/10/2023 SURAJ BAI 1741003019WL016090 SURAJ BAI 450001 1105 1105 Processed 09/11/2023 290112025 SURAJBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261023APB_FTO_332501 45811001 2210
2 MANASA MP1741003_261023APB_FTO_332501 Bank of Baroda BARB0MANASA MANASA, MP 9724
3 MANASA MP1741003_261023APB_FTO_332501 Bank of India BKID0009486 MANASA 1105
4 MANASA MP1741003_261023APB_FTO_332501 Central Bank Of India CBIN0281628 KUKDESHWAR 22984
5 MANASA MP1741003_261023APB_FTO_332501 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
6 MANASA MP1741003_261023APB_FTO_332501 IDBI Bank IBKL0000346 NEEMUCH 1326
7 MANASA MP1741003_261023APB_FTO_332501 State Bank of India SBIN0030056 RAMPURA 1326
8 MANASA MP1741003_261023APB_FTO_332501 State Bank of India SBIN0030293 JAWI 1326
9 MANASA MP1741003_261023APB_FTO_332501 State Bank of India SBIN0030407 MANASA 8398
10 MANASA MP1741003_261023APB_FTO_332501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
11 MANASA MP1741003_261023APB_FTO_332501 Fino Payments Bank Ltd FINO0001446 MP RO 30498
12 MANASA MP1741003_261023APB_FTO_332501 India Post Payments Bank IPOS0000001 Neemuch 3315
13 MANASA MP1741003_261023APB_FTO_332501 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
14 MANASA MP1741003_261023APB_FTO_332501 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
15 MANASA MP1741003_261023APB_FTO_332501 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 442

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