Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310823APB_FTO_242598
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-41-003-003-001/645
(KHEDALI) 		1741003000NRG24310820230161616 31/08/2023 Seemakunvar 1741003WL012135 Seemakunvar 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 Seemakunvar BANK OF BARODA(606985)
2 MANASA MP-41-003-003-001/662
(KHEDALI) 		1741003000NRG24310820230161621 31/08/2023 Anilsingh 1741003WL012135 Anilsingh 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 Anilsingh HDFC BANK LTD(607152)
3 MANASA MP-41-003-003-001/663
(KHEDALI) 		1741003000NRG24310820230161622 31/08/2023 Yashpalsingh 1741003WL012135 Yashpalsingh 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 Yashpalsingh CENTRAL BANK OF INDIA(607115)
4 MANASA MP-41-003-026-001/81
(LODAKYA) 		1741003026NRG24310820230162292 31/08/2023 rahul 1741003026WL012168 rahul 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 rahul BANK OF INDIA(508505)
5 MANASA MP-41-003-026-001/83
(LODAKYA) 		1741003026NRG24310820230162293 31/08/2023 ISHWARLAL 1741003026WL012168 ISHWARLAL 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 ISHWARLAL BANK OF BARODA(606985)
6 MANASA MP-41-003-026-001/83
(LODAKYA) 		1741003026NRG24310820230162294 31/08/2023 Sunil yogi 1741003026WL012168 Sunil yogi 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 Sunilyogi BANK OF BARODA(606985)
7 MANASA MP-41-003-098-001/118
(FOFALIYA) 		1741003000NRG24310820230161479 31/08/2023 BHERULAL 1741003WL012131 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 BHERULAL BANK OF BARODA(606985)
8 MANASA MP-41-003-098-001/132-A
(FOFALIYA) 		1741003000NRG24310820230161485 31/08/2023 arjun 1741003WL012131 arjun 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 arjun BANK OF BARODA(606985)
9 MANASA MP-41-003-098-001/65-A
(FOFALIYA) 		1741003000NRG24310820230161493 31/08/2023 rahul rawat 1741003WL012131 rahul rawat 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 rahulrawat BANK OF BARODA(606985)
10 MANASA MP-41-003-098-001/67
(FOFALIYA) 		1741003000NRG24310820230161494 31/08/2023 SURESH RAWAT 1741003WL012131 SURESH RAWAT 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 SURESHRAWAT BANK OF BARODA(606985)
11 MANASA MP-41-003-098-001/67-A
(FOFALIYA) 		1741003000NRG24310820230161495 31/08/2023 samrath 1741003WL012131 samrath 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 samrath CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-098-001/71-A
(FOFALIYA) 		1741003000NRG24310820230161497 31/08/2023 SUMITRARAWAT 1741003WL012131 SUMITRARAWAT 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 SUMITRARAWAT BANK OF BARODA(606985)
13 MANASA MP-41-003-098-003/110-B
(FOFALIYA) 		1741003000NRG24310820230161511 31/08/2023 AJAY BANJARA 1741003WL012131 AJAY BANJARA 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 AJAYBANJARA BANK OF BARODA(606985)
14 MANASA MP-41-003-098-003/122-A
(FOFALIYA) 		1741003000NRG24310820230161514 31/08/2023 BHANUAR SINGH RAJAPUT 1741003WL012131 BHANUAR SINGH RAJAPUT 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 BHANUARSINGHRAJAPUT CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-098-003/122-B
(FOFALIYA) 		1741003000NRG24310820230161515 31/08/2023 VIKRAM 1741003WL012131 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 VIKRAM BANK OF BARODA(606985)
16 MANASA MP-41-003-098-003/49-A
(FOFALIYA) 		1741003000NRG24310820230161526 31/08/2023 ARUN 1741003WL012131 ARUN 00045 BARB0MANASA 1326 1326 Processed 05/09/2023 021989904 ARUN BANK OF BARODA(606985)
SubTotal 21216 21216
17 MANASA MP-41-003-098-003/117-A
(FOFALIYA) 		1741003000NRG24310820230161513 31/08/2023 pappu 1741003WL012131 pappu 00045 BARB0NEEMUC 1326 1326 Processed 05/09/2023 021989904 pappu BANK OF BARODA(606985)
SubTotal 1326 1326
18 MANASA MP-41-003-003-001/652
(KHEDALI) 		1741003000NRG24310820230161619 31/08/2023 Shivpalsingh 1741003WL012135 Shivpalsingh 00048 BKID0009486 1326 1326 Processed 05/09/2023 021989904 Shivpalsingh BANK OF INDIA(508505)
19 MANASA MP-41-003-003-001/661
(KHEDALI) 		1741003000NRG24310820230161620 31/08/2023 Prathviraj 1741003WL012135 Prathviraj 00048 BKID0009486 1326 1326 Processed 05/09/2023 021989904 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANASA MP-41-003-026-001/346
(LODAKYA) 		1741003026NRG24310820230162283 31/08/2023 buddisagar 1741003026WL012168 buddisagar 00048 BKID0009486 1326 1326 Processed 05/09/2023 021989904 buddisagar STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-026-001/347
(LODAKYA) 		1741003026NRG24310820230162285 31/08/2023 manaklal 1741003026WL012168 manaklal 00048 BKID0009486 1326 1326 Processed 05/09/2023 021989904 manaklal BANK OF INDIA(508505)
SubTotal 5304 5304
22 MANASA MP-41-003-026-001/80
(LODAKYA) 		1741003026NRG24310820230162291 31/08/2023 AADITYA CARPENTER 1741003026WL012168 AADITYA CARPENTER 00078 CNRB0005687 1326 1326 Processed 05/09/2023 021989904 AADITYACARPENTER CANARA BANK(508532)
SubTotal 1326 1326
23 MANASA MP-41-003-068-001/137
(BARLAI) 		1741003000NRG24310820230161337 31/08/2023 Dilip 1741003WL012125 Dilip 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989904 Dilip FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-068-001/352
(BARLAI) 		1741003000NRG24310820230161346 31/08/2023 NANDKISHOR 1741003WL012125 NANDKISHOR 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989904 NANDKISHOR FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-068-001/371
(BARLAI) 		1741003000NRG24310820230161350 31/08/2023 KANHAIYALAL 1741003WL012125 KANHAIYALAL 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989904 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-068-001/385
(BARLAI) 		1741003000NRG24310820230161353 31/08/2023 Shubham 1741003WL012125 Shubham 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989904 Shubham FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-098-001/84-A
(FOFALIYA) 		1741003000NRG24310820230161500 31/08/2023 tilasi ram salvi 1741003WL012131 tilasi ram salvi 00089 CBIN0280772 1326 1326 Processed 05/09/2023 021989904 tilasiramsalvi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
28 MANASA MP-41-003-098-001/111-d
(FOFALIYA) 		1741003000NRG24310820230161477 31/08/2023 HARI SINGH 1741003WL012131 HARI SINGH 00089 CBIN0281628 442 442 Processed 05/09/2023 021989904 HARISINGH CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003000NRG24310820230161481 31/08/2023 DINESH KUMAR RAWAT 1741003WL012131 DINESH KUMAR RAWAT 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-098-001/130
(FOFALIYA) 		1741003000NRG24310820230161482 31/08/2023 JAGDISH 1741003WL012131 JAGDISH 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 JAGDISH CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-098-001/130-d
(FOFALIYA) 		1741003000NRG24310820230161483 31/08/2023 SURESH 1741003WL012131 SURESH 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 SURESH ICICI BANK LTD(508534)
32 MANASA MP-41-003-098-001/130-k
(FOFALIYA) 		1741003000NRG24310820230161484 31/08/2023 BHAGAT RAM 1741003WL012131 BHAGAT RAM 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 BHAGATRAM CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-098-001/132-k
(FOFALIYA) 		1741003000NRG24310820230161486 31/08/2023 VISHNU 1741003WL012131 VISHNU 00089 CBIN0281628 442 442 Processed 05/09/2023 021989904 VISHNU CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-098-001/199
(FOFALIYA) 		1741003000NRG24310820230161487 31/08/2023 JAGDISH 1741003WL012131 JAGDISH 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 JAGDISH CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-098-001/200-A
(FOFALIYA) 		1741003000NRG24310820230161488 31/08/2023 rodi lal 1741003WL012131 rodi lal 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 rodilal STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-098-001/201
(FOFALIYA) 		1741003000NRG24310820230161489 31/08/2023 KAMLESH 1741003WL012131 KAMLESH 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 KAMLESH CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-098-001/47
(FOFALIYA) 		1741003000NRG24310820230161490 31/08/2023 GOVIND 1741003WL012131 GOVIND 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 GOVIND CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-098-001/75-A
(FOFALIYA) 		1741003000NRG24310820230161498 31/08/2023 virendra 1741003WL012131 virendra 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 virendra CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-098-003/131
(FOFALIYA) 		1741003000NRG24310820230161516 31/08/2023 vipindas 1741003WL012131 vipindas 00089 CBIN0281628 1326 1326 Processed 05/09/2023 021989904 vipindas CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
40 MANASA MP-41-003-068-001/402
(BARLAI) 		1741003000NRG24310820230161354 31/08/2023 Harish 1741003WL012125 Harish 00165 IBKL0000346 1326 1326 Processed 05/09/2023 021989904 Harish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 MANASA MP-41-003-026-001/348
(LODAKYA) 		1741003026NRG24310820230162286 31/08/2023 dinesh 1741003026WL012168 dinesh 00354 PUNB0033600 1326 1326 Processed 05/09/2023 021989904 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24310820230162288 31/08/2023 heera bai 1741003026WL012168 heera bai 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989904 heerabai PUNJAB NATIONAL BANK(508568)
43 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24310820230162287 31/08/2023 karulal 1741003026WL012168 karulal 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989904 karulal PUNJAB NATIONAL BANK(508568)
44 MANASA MP-41-003-026-001/41
(LODAKYA) 		1741003026NRG24310820230162289 31/08/2023 Ravi pathoad 1741003026WL012168 Ravi pathoad 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989904 Ravipathoad PUNJAB NATIONAL BANK(508568)
45 MANASA MP-41-003-026-001/53
(LODAKYA) 		1741003026NRG24310820230162290 31/08/2023 Durga 1741003026WL012168 Durga 00354 PUNB0790600 1326 1326 Processed 05/09/2023 021989904 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 MANASA MP-41-003-068-001/195
(BARLAI) 		1741003000NRG24310820230161339 31/08/2023 Dipak 1741003WL012125 Dipak 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 Dipak FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-068-001/306
(BARLAI) 		1741003000NRG24310820230161342 31/08/2023 OMPRAKASH 1741003WL012125 OMPRAKASH 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-068-001/351
(BARLAI) 		1741003000NRG24310820230161345 31/08/2023 JAYESH PATIDAR 1741003WL012125 JAYESH PATIDAR 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 JAYESHPATIDAR FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-068-001/354
(BARLAI) 		1741003000NRG24310820230161347 31/08/2023 RAHUL 1741003WL012125 RAHUL 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 RAHUL FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-068-001/360
(BARLAI) 		1741003000NRG24310820230161348 31/08/2023 DEEPAK 1741003WL012125 DEEPAK 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 DEEPAK STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-068-001/379
(BARLAI) 		1741003000NRG24310820230161352 31/08/2023 Dashrath 1741003WL012125 Dashrath 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANASA MP-41-003-068-001/420
(BARLAI) 		1741003000NRG24310820230161356 31/08/2023 Rahul Karulal Rarotiya 1741003WL012125 Rahul Karulal Rarotiya 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 RahulKarulalRarotiya AXIS BANK(607153)
53 MANASA MP-41-003-068-001/433
(BARLAI) 		1741003000NRG24310820230161359 31/08/2023 Sunita 1741003WL012125 Sunita 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 Sunita STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-068-001/434
(BARLAI) 		1741003000NRG24310820230161360 31/08/2023 Aruna Patidar 1741003WL012125 Aruna Patidar 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 ArunaPatidar STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-068-001/438
(BARLAI) 		1741003000NRG24310820230161363 31/08/2023 balram 1741003WL012125 balram 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 balram FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-068-001/456
(BARLAI) 		1741003000NRG24310820230161378 31/08/2023 anjna 1741003WL012125 anjna 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 anjna STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-068-001/99
(BARLAI) 		1741003000NRG24310820230161430 31/08/2023 GOPALVAN 1741003WL012125 GOPALVAN 00415 SBIN0030056 1326 1326 Processed 05/09/2023 021989904 GOPALVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
58 MANASA MP-41-003-003-001/543
(KHEDALI) 		1741003000NRG24310820230161612 31/08/2023 Sanjukuvar 1741003WL012135 Sanjukuvar 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989904 Sanjukuvar STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-003-001/664
(KHEDALI) 		1741003000NRG24310820230161623 31/08/2023 Chandarpalsingh 1741003WL012135 Chandarpalsingh 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989904 Chandarpalsingh NARMADA JHABUA GRAMIN BANK(508515)
60 MANASA MP-41-003-068-001/435
(BARLAI) 		1741003000NRG24310820230161361 31/08/2023 Chandmal Patidar 1741003WL012125 Chandmal Patidar 00415 SBIN0030407 1326 1326 Processed 05/09/2023 021989904 ChandmalPatidar STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-098-002/110
(FOFALIYA) 		1741003000NRG24310820230161506 31/08/2023 PRAKASH MEENA 1741003WL012131 PRAKASH MEENA 00415 SBIN0030407 884 884 Processed 05/09/2023 021989904 PRAKASHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
62 MANASA MP-41-003-098-003/100-B
(FOFALIYA) 		1741003000NRG24310820230161510 31/08/2023 PANKESH RAWAT 1741003WL012131 PANKESH RAWAT 00462 UCBA0000246 1326 1326 Processed 05/09/2023 021989904 PANKESHRAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
63 MANASA MP-41-003-068-001/134
(BARLAI) 		1741003000NRG24310820230161336 31/08/2023 Satynarayan Prajapti 1741003WL012125 Satynarayan Prajapti 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 SatynarayanPrajapti FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-068-001/149-A
(BARLAI) 		1741003000NRG24310820230161338 31/08/2023 Neelu Nagda 1741003WL012125 Neelu Nagda 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 NeeluNagda FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-068-001/208-A
(BARLAI) 		1741003000NRG24310820230161340 31/08/2023 Mukesh Sharma 1741003WL012125 Mukesh Sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 MukeshSharma FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-068-001/235-A
(BARLAI) 		1741003000NRG24310820230161341 31/08/2023 Arjun Patidar 1741003WL012125 Arjun Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 ArjunPatidar FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-068-001/312-A
(BARLAI) 		1741003000NRG24310820230161343 31/08/2023 pavan patidar 1741003WL012125 pavan patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 pavanpatidar FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-068-001/368-A
(BARLAI) 		1741003000NRG24310820230161349 31/08/2023 rukman patidar 1741003WL012125 rukman patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 rukmanpatidar FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-068-001/374-A
(BARLAI) 		1741003000NRG24310820230161351 31/08/2023 nisha 1741003WL012125 nisha 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 nisha FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-068-001/410
(BARLAI) 		1741003000NRG24310820230161355 31/08/2023 Pavan Gurjar 1741003WL012125 Pavan Gurjar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 PavanGurjar FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-068-001/422
(BARLAI) 		1741003000NRG24310820230161357 31/08/2023 Bablu patidar 1741003WL012125 Bablu patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Bablupatidar FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-068-001/423
(BARLAI) 		1741003000NRG24310820230161358 31/08/2023 dilip patidar 1741003WL012125 dilip patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 dilippatidar FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-068-001/437
(BARLAI) 		1741003000NRG24310820230161362 31/08/2023 Deepak Nagda 1741003WL012125 Deepak Nagda 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 DeepakNagda FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-068-001/439
(BARLAI) 		1741003000NRG24310820230161364 31/08/2023 vivek 1741003WL012125 vivek 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 vivek FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-068-001/440
(BARLAI) 		1741003000NRG24310820230161365 31/08/2023 ankit patidar 1741003WL012125 ankit patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 ankitpatidar FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-068-001/441
(BARLAI) 		1741003000NRG24310820230161366 31/08/2023 Vikram Sharma 1741003WL012125 Vikram Sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 VikramSharma FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-068-001/442
(BARLAI) 		1741003000NRG24310820230161367 31/08/2023 sonu sharma 1741003WL012125 sonu sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 sonusharma FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-068-001/443
(BARLAI) 		1741003000NRG24310820230161368 31/08/2023 nilesh patidar 1741003WL012125 nilesh patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 nileshpatidar FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-068-001/444
(BARLAI) 		1741003000NRG24310820230161369 31/08/2023 Nilesh Patidar 1741003WL012125 Nilesh Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 NileshPatidar FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-068-001/445
(BARLAI) 		1741003000NRG24310820230161370 31/08/2023 Kailash nagda 1741003WL012125 Kailash nagda 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Kailashnagda FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-068-001/446
(BARLAI) 		1741003000NRG24310820230161371 31/08/2023 Devendra Nagda 1741003WL012125 Devendra Nagda 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 DevendraNagda FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-068-001/447
(BARLAI) 		1741003000NRG24310820230161372 31/08/2023 Kamal Meghwal 1741003WL012125 Kamal Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 KamalMeghwal FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-068-001/451
(BARLAI) 		1741003000NRG24310820230161373 31/08/2023 ajay kumar 1741003WL012125 ajay kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 ajaykumar FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-068-001/452
(BARLAI) 		1741003000NRG24310820230161374 31/08/2023 ramesh prajapati 1741003WL012125 ramesh prajapati 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 rameshprajapati FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-068-001/453
(BARLAI) 		1741003000NRG24310820230161375 31/08/2023 hastimal 1741003WL012125 hastimal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 hastimal FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-068-001/454
(BARLAI) 		1741003000NRG24310820230161376 31/08/2023 priyanka 1741003WL012125 priyanka 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 priyanka FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-068-001/455
(BARLAI) 		1741003000NRG24310820230161377 31/08/2023 pushkar patidar 1741003WL012125 pushkar patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 pushkarpatidar FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-068-001/458
(BARLAI) 		1741003000NRG24310820230161380 31/08/2023 ravindra patidar 1741003WL012125 ravindra patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 ravindrapatidar FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-068-001/459
(BARLAI) 		1741003000NRG24310820230161381 31/08/2023 kailash 1741003WL012125 kailash 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 kailash FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-068-001/460
(BARLAI) 		1741003000NRG24310820230161382 31/08/2023 Vinod Malviya 1741003WL012125 Vinod Malviya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 VinodMalviya FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-068-001/468
(BARLAI) 		1741003000NRG24310820230161383 31/08/2023 Mamta Bai Patidar 1741003WL012125 Mamta Bai Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 MamtaBaiPatidar FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-068-001/476
(BARLAI) 		1741003000NRG24310820230161384 31/08/2023 Sona Patidar 1741003WL012125 Sona Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 SonaPatidar STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-068-001/481
(BARLAI) 		1741003000NRG24310820230161385 31/08/2023 Priyesh Patidar 1741003WL012125 Priyesh Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 PriyeshPatidar FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-068-001/490
(BARLAI) 		1741003000NRG24310820230161386 31/08/2023 Harish 1741003WL012125 Harish 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Harish FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-068-001/494
(BARLAI) 		1741003000NRG24310820230161387 31/08/2023 Gagan 1741003WL012125 Gagan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Gagan FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-068-001/495
(BARLAI) 		1741003000NRG24310820230161388 31/08/2023 raveena patidar 1741003WL012125 raveena patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 raveenapatidar FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-068-001/503
(BARLAI) 		1741003000NRG24310820230161389 31/08/2023 Suresh Kumar 1741003WL012125 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 SureshKumar FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-068-001/506
(BARLAI) 		1741003000NRG24310820230161390 31/08/2023 Rahul Patidar 1741003WL012125 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 RahulPatidar FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-068-001/507
(BARLAI) 		1741003000NRG24310820230161391 31/08/2023 Giriraj Patidar 1741003WL012125 Giriraj Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 GirirajPatidar FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-068-001/508
(BARLAI) 		1741003000NRG24310820230161392 31/08/2023 Sunil Patidar 1741003WL012125 Sunil Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 SunilPatidar FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-068-001/509
(BARLAI) 		1741003000NRG24310820230161393 31/08/2023 Pappu Patidar 1741003WL012125 Pappu Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 PappuPatidar FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-068-001/521
(BARLAI) 		1741003000NRG24310820230161394 31/08/2023 Mayank Goswami 1741003WL012125 Mayank Goswami 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 MayankGoswami FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-068-001/522
(BARLAI) 		1741003000NRG24310820230161395 31/08/2023 Rahul Patidar 1741003WL012125 Rahul Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 RahulPatidar FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-068-001/523
(BARLAI) 		1741003000NRG24310820230161396 31/08/2023 Sanjay prajaapti 1741003WL012125 Sanjay prajaapti 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Sanjayprajaapti FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-068-001/524
(BARLAI) 		1741003000NRG24310820230161397 31/08/2023 Rakesh Meghwal 1741003WL012125 Rakesh Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 RakeshMeghwal FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-068-001/525
(BARLAI) 		1741003000NRG24310820230161398 31/08/2023 Radha bai 1741003WL012125 Radha bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Radhabai FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-068-001/526
(BARLAI) 		1741003000NRG24310820230161399 31/08/2023 Jagdessh Patidar 1741003WL012125 Jagdessh Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 JagdesshPatidar FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-068-001/527
(BARLAI) 		1741003000NRG24310820230161400 31/08/2023 Kishor Aod 1741003WL012125 Kishor Aod 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 KishorAod FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-068-001/528
(BARLAI) 		1741003000NRG24310820230161401 31/08/2023 rahul 1741003WL012125 rahul 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 rahul FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-068-001/529
(BARLAI) 		1741003000NRG24310820230161402 31/08/2023 mahesh 1741003WL012125 mahesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 mahesh FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-068-001/531
(BARLAI) 		1741003000NRG24310820230161403 31/08/2023 Ramnivas Meghwal 1741003WL012125 Ramnivas Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 RamnivasMeghwal FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-068-001/532
(BARLAI) 		1741003000NRG24310820230161404 31/08/2023 Basantilal 1741003WL012125 Basantilal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Basantilal FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-068-001/533
(BARLAI) 		1741003000NRG24310820230161405 31/08/2023 Pawan 1741003WL012125 Pawan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Pawan FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-068-001/534
(BARLAI) 		1741003000NRG24310820230161406 31/08/2023 Phul Chand Meghwal 1741003WL012125 Phul Chand Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 PhulChandMeghwal FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-068-001/535
(BARLAI) 		1741003000NRG24310820230161407 31/08/2023 Manoj prajapti 1741003WL012125 Manoj prajapti 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Manojprajapti BANK OF BARODA(606985)
116 MANASA MP-41-003-068-001/536
(BARLAI) 		1741003000NRG24310820230161408 31/08/2023 Kuldeep Bairagi 1741003WL012125 Kuldeep Bairagi 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 KuldeepBairagi FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-068-001/537
(BARLAI) 		1741003000NRG24310820230161409 31/08/2023 Vishal 1741003WL012125 Vishal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Vishal FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-068-001/538
(BARLAI) 		1741003000NRG24310820230161410 31/08/2023 Nageshwar Meghwal 1741003WL012125 Nageshwar Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 NageshwarMeghwal FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-068-001/539
(BARLAI) 		1741003000NRG24310820230161411 31/08/2023 Pushkar Prajapat 1741003WL012125 Pushkar Prajapat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 PushkarPrajapat FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-068-001/540
(BARLAI) 		1741003000NRG24310820230161412 31/08/2023 Trilok chand 1741003WL012125 Trilok chand 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Trilokchand FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-068-001/541
(BARLAI) 		1741003000NRG24310820230161413 31/08/2023 Ghanshyam Meghwal 1741003WL012125 Ghanshyam Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 GhanshyamMeghwal FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-068-001/542
(BARLAI) 		1741003000NRG24310820230161414 31/08/2023 Teena 1741003WL012125 Teena 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Teena FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-068-001/543
(BARLAI) 		1741003000NRG24310820230161415 31/08/2023 Vijay Meghwal 1741003WL012125 Vijay Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 VijayMeghwal FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-068-001/544
(BARLAI) 		1741003000NRG24310820230161416 31/08/2023 Piyush Patidar 1741003WL012125 Piyush Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 PiyushPatidar FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-068-001/545
(BARLAI) 		1741003000NRG24310820230161417 31/08/2023 Ghanshyam Sen 1741003WL012125 Ghanshyam Sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 GhanshyamSen FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-068-001/546
(BARLAI) 		1741003000NRG24310820230161418 31/08/2023 Pahlad 1741003WL012125 Pahlad 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 Pahlad FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-068-001/547
(BARLAI) 		1741003000NRG24310820230161419 31/08/2023 Bablu Malviya 1741003WL012125 Bablu Malviya 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 BabluMalviya FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-068-001/548
(BARLAI) 		1741003000NRG24310820230161420 31/08/2023 Videsh Rathour 1741003WL012125 Videsh Rathour 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 VideshRathour FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-068-001/549
(BARLAI) 		1741003000NRG24310820230161421 31/08/2023 Deepak Porwal 1741003WL012125 Deepak Porwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 DeepakPorwal FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-068-001/550
(BARLAI) 		1741003000NRG24310820230161422 31/08/2023 Niranjan Meghwal 1741003WL012125 Niranjan Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 NiranjanMeghwal AIRTEL PAYMENTS BANK LIMITED(990288)
131 MANASA MP-41-003-068-001/551
(BARLAI) 		1741003000NRG24310820230161423 31/08/2023 Vinod Kumar Gurjar 1741003WL012125 Vinod Kumar Gurjar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 VinodKumarGurjar FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-068-001/552
(BARLAI) 		1741003000NRG24310820230161424 31/08/2023 Mangal Kumar Rathor 1741003WL012125 Mangal Kumar Rathor 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 MangalKumarRathor FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-068-001/553
(BARLAI) 		1741003000NRG24310820230161425 31/08/2023 Vinod Porwal 1741003WL012125 Vinod Porwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 VinodPorwal FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-068-001/555
(BARLAI) 		1741003000NRG24310820230161426 31/08/2023 gudiya patel 1741003WL012125 gudiya patel 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 gudiyapatel FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-068-001/56
(BARLAI) 		1741003000NRG24310820230161427 31/08/2023 RAMESH chandra meghwal 1741003WL012125 RAMESH chandra meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 RAMESHchandrameghwal FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-068-001/78-A
(BARLAI) 		1741003000NRG24310820230161428 31/08/2023 Amrat ram Meghwal 1741003WL012125 Amrat ram Meghwal 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 AmratramMeghwal FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-068-001/9-A
(BARLAI) 		1741003000NRG24310820230161429 31/08/2023 Ujjaval Patidar 1741003WL012125 Ujjaval Patidar 00688 FINO0001001 1326 1326 Processed 05/09/2023 021989904 UjjavalPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
138 MANASA MP-41-003-068-001/457
(BARLAI) 		1741003000NRG24310820230161379 31/08/2023 prem bai patidar 1741003WL012125 prem bai patidar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021989904 prembaipatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 MANASA MP-41-003-098-003/49
(FOFALIYA) 		1741003000NRG24310820230161525 31/08/2023 KALA BAI 1741003WL012131 KALA BAI 00697 BKID0MG1424 1326 1326 Processed 05/09/2023 021989904 KALABAI BANK OF BARODA(606985)
SubTotal 1326 1326
140 MANASA MP-41-003-003-001/534-A
(KHEDALI) 		1741003000NRG24310820230161610 31/08/2023 Hirakuvar 1741003WL012135 Hirakuvar 00697 BKID0MG1431 1326 1326 Processed 05/09/2023 021989904 Hirakuvar NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-003-001/538
(KHEDALI) 		1741003000NRG24310820230161611 31/08/2023 RUPSINGH 1741003WL012135 RUPSINGH 00697 BKID0MG1431 1326 1326 Processed 05/09/2023 021989904 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 MANASA MP-41-003-003-001/646
(KHEDALI) 		1741003000NRG24310820230161617 31/08/2023 Taktsingh 1741003WL012135 Taktsingh 00697 BKID0MG1431 1326 1326 Processed 05/09/2023 021989904 Taktsingh BANK OF INDIA(508505)
SubTotal 3978 3978
Total 186082 186082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310823APB_FTO_242598 Bank of Baroda BARB0MANASA MANASA, MP 21216
2 MANASA MP1741003_310823APB_FTO_242598 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
3 MANASA MP1741003_310823APB_FTO_242598 Bank of India BKID0009486 MANASA 5304
4 MANASA MP1741003_310823APB_FTO_242598 Canara Bank CNRB0005687 Manasa 1326
5 MANASA MP1741003_310823APB_FTO_242598 Central Bank Of India CBIN0280772 MANASA 6630
6 MANASA MP1741003_310823APB_FTO_242598 Central Bank Of India CBIN0281628 KUKDESHWAR 14144
7 MANASA MP1741003_310823APB_FTO_242598 IDBI Bank IBKL0000346 NEEMUCH 1326
8 MANASA MP1741003_310823APB_FTO_242598 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
9 MANASA MP1741003_310823APB_FTO_242598 Punjab National Bank PUNB0790600 MANASA 5304
10 MANASA MP1741003_310823APB_FTO_242598 State Bank of India SBIN0030056 RAMPURA 15912
11 MANASA MP1741003_310823APB_FTO_242598 State Bank of India SBIN0030407 MANASA 4862
12 MANASA MP1741003_310823APB_FTO_242598 UCO Bank UCBA0000246 NEEMUCH 1326
13 MANASA MP1741003_310823APB_FTO_242598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99450
14 MANASA MP1741003_310823APB_FTO_242598 India Post Payments Bank IPOS0000001 Neemuch 1326
15 MANASA MP1741003_310823APB_FTO_242598 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
16 MANASA MP1741003_310823APB_FTO_242598 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978

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