Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_270923FTO_292018
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-41-003-011-001/1073-A
(PARDA) 		1741003011NRG24270920230186605 27/09/2023 DHAPU BAI 1741003011WL014346 DHAPU BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 298951103 DHAPUBAI (000000)
2 MANASA MP-41-003-011-001/787-A
(PARDA) 		1741003011NRG24270920230186608 27/09/2023 FIROJ KHAN 1741003011WL014346 FIROJ KHAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 298951103 FIROJKHAN (000000)
3 MANASA MP-41-003-020-001/177
(JALINER) 		1741003020NRG24270920230186368 27/09/2023 PHUL KUNWAR WO SAMRATH 1741003020WL014327 PHUL KUNWAR WO SAMRATH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 298951103 PHULKUNWARWOSAMRATH (000000)
4 MANASA MP-41-003-032-001/359
(MOYA) 		1741003000NRG24270920230186725 27/09/2023 ramprasad 1741003WL014359 ramprasad 00045 BARB0MANASA 663 663 Processed 09/11/2023 298951103 ramprasad (000000)
5 MANASA MP-41-003-048-001/115
(RAJPURA) 		1741003000NRG24270920230186586 27/09/2023 munni 1741003WL014344 munni 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 298951103 munni (000000)
6 MANASA MP-41-003-070-002/36
(DEORAN) 		1741003070NRG24260920230186225 27/09/2023 ishwar 1741003070WL014305 ishwar 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 298951103 ishwar (000000)
7 MANASA MP-41-003-070-002/42
(DEORAN) 		1741003070NRG24270920230186396 27/09/2023 deelip 1741003070WL014328 deelip 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 298951103 deelip (000000)
8 MANASA MP-41-003-081-002/320-A
(ANARIYADAADI) 		1741003000NRG24260920230185992 27/09/2023 vipul 1741003WL014286 vipul 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 298951103 vipul (000000)
SubTotal 9724 9724
9 MANASA MP-41-003-025-001/127
(DEORIKHAWASA) 		1741003025NRG24260920230185787 27/09/2023 RAMCHANDR 1741003025WL014270 RAMCHANDR 00048 BKID0009486 1326 1326 Processed 09/11/2023 298951103 RAMCHANDR (000000)
10 MANASA MP-41-003-025-001/218
(DEORIKHAWASA) 		1741003025NRG24260920230185791 27/09/2023 Chaman 1741003025WL014270 Chaman 00048 BKID0009486 1326 1326 Processed 09/11/2023 298951103 Chaman (000000)
11 MANASA MP-41-003-025-001/286
(DEORIKHAWASA) 		1741003025NRG24260920230185798 27/09/2023 Vedprakash 1741003025WL014270 Vedprakash 00048 BKID0009486 1326 1326 Processed 09/11/2023 298951103 Vedprakash (000000)
12 MANASA MP-41-003-025-001/78-A
(DEORIKHAWASA) 		1741003025NRG24260920230185806 27/09/2023 Nilesh 1741003025WL014270 Nilesh 00048 BKID0009486 1326 1326 Processed 09/11/2023 298951103 Nilesh (000000)
13 MANASA MP-41-003-025-001/84-A
(DEORIKHAWASA) 		1741003025NRG24260920230185818 27/09/2023 Mahesh 1741003025WL014271 Mahesh 00048 BKID0009486 1547 1547 Processed 09/11/2023 298951103 Mahesh (000000)
14 MANASA MP-41-003-048-001/92-C
(RAJPURA) 		1741003048NRG24260920230186191 27/09/2023 JEEVAN 1741003048WL014303 JEEVAN 00048 BKID0009486 1326 1326 Processed 09/11/2023 298951103 JEEVAN (000000)
15 MANASA MP-41-003-093-001/248
(MOKADI) 		1741003000NRG24260920230185873 27/09/2023 GOPAL MANGILAL BANJARA 1741003WL014282 GOPAL MANGILAL BANJARA 00048 BKID0009486 1105 1105 Processed 09/11/2023 298951103 GOPALMANGILALBANJARA (000000)
16 MANASA MP-41-003-093-001/99-A
(MOKADI) 		1741003000NRG24260920230185892 27/09/2023 NEPAL SINGH 1741003WL014282 NEPAL SINGH 00048 BKID0009486 1105 1105 Processed 09/11/2023 298951103 NEPALSINGH (000000)
SubTotal 10387 10387
17 MANASA MP-41-003-032-001/305
(MOYA) 		1741003000NRG24270920230186719 27/09/2023 RASUL HUSAIN 1741003WL014359 RASUL HUSAIN 00089 CBIN0280772 663 663 Processed 09/11/2023 298951103 RASULHUSAIN (000000)
18 MANASA MP-41-003-090-001/617
(BALAGANJ) 		1741003090NRG24250920230185769 27/09/2023 PRADEEP KUSHWAH 1741003090WL014269 PRADEEP KUSHWAH 00089 CBIN0280772 1326 1326 Processed 09/11/2023 298951103 PRADEEPKUSHWAH (000000)
SubTotal 1989 1989
19 MANASA MP-41-003-005-003/256
(TAMOTI) 		1741003005NRG24250920230185748 27/09/2023 BHARMAL 1741003005WL014268 BHARMAL 00089 CBIN0281628 1105 1105 Processed 09/11/2023 298951103 BHARMAL (000000)
20 MANASA MP-41-003-048-001/110
(RAJPURA) 		1741003000NRG24270920230186585 27/09/2023 Kavita Dhangar 1741003WL014344 Kavita Dhangar 00089 CBIN0281628 1326 1326 Processed 09/11/2023 298951103 KavitaDhangar (000000)
21 MANASA MP-41-003-098-001/202
(FOFALIYA) 		1741003000NRG24260920230186198 27/09/2023 indra salvi 1741003WL014304 indra salvi 00089 CBIN0281628 1326 1326 Processed 09/11/2023 298951103 indrasalvi (000000)
22 MANASA MP-41-003-098-001/202
(FOFALIYA) 		1741003000NRG24260920230186200 27/09/2023 indra salvi 1741003WL014304 indra salvi 00089 CBIN0281628 1326 1326 Processed 09/11/2023 298951103 indrasalvi (000000)
23 MANASA MP-41-003-098-001/55
(FOFALIYA) 		1741003000NRG24260920230186202 27/09/2023 UDEYRAM 1741003WL014304 UDEYRAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 298951103 UDEYRAM (000000)
24 MANASA MP-41-003-098-001/55
(FOFALIYA) 		1741003000NRG24260920230186203 27/09/2023 UDEYRAM 1741003WL014304 UDEYRAM 00089 CBIN0281628 1326 1326 Processed 09/11/2023 298951103 UDEYRAM (000000)
25 MANASA MP-41-003-098-003/106-k
(FOFALIYA) 		1741003000NRG24260920230186208 27/09/2023 MEGHRAJ 1741003WL014304 MEGHRAJ 00089 CBIN0281628 1326 1326 Processed 09/11/2023 298951103 MEGHRAJ (000000)
SubTotal 9061 9061
26 MANASA MP-41-003-015-001/322
(BARDIYAJAGIR) 		1741003015NRG24270920230186545 27/09/2023 pankesh 1741003015WL014340 pankesh 00089 CBIN0282734 1105 1105 Processed 09/11/2023 298951103 pankesh (000000)
27 MANASA MP-41-003-077-001/60
(UNCHED) 		1741003000NRG24260920230185961 27/09/2023 GOVIND 1741003WL014285 GOVIND 00089 CBIN0282734 1326 1326 Processed 09/11/2023 298951103 GOVIND (000000)
28 MANASA MP-41-003-090-001/744
(BALAGANJ) 		1741003090NRG24250920230185781 27/09/2023 Vinod 1741003090WL014269 Vinod 00089 CBIN0282734 1326 1326 Processed 09/11/2023 298951103 Vinod (000000)
SubTotal 3757 3757
29 MANASA MP-41-003-061-001/736
(BDADANA) 		1741003000NRG24270920230186452 27/09/2023 VIJAYSING 1741003WL014335 VIJAYSING 00089 CBIN0283012 1105 1105 Processed 09/11/2023 298951103 VIJAYSING (000000)
SubTotal 1105 1105
30 MANASA MP-41-003-016-001/324
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186062 27/09/2023 SANTOSH 1741003WL014291 SANTOSH 00168 ICIC0002736 663 663 Processed 09/11/2023 298951103 SANTOSH (000000)
31 MANASA MP-41-003-090-001/636
(BALAGANJ) 		1741003090NRG24250920230185771 27/09/2023 DULICHAND CHOUHAN 1741003090WL014269 DULICHAND CHOUHAN 00168 ICIC0002736 1326 1326 Processed 09/11/2023 298951103 DULICHANDCHOUHAN (000000)
SubTotal 1989 1989
32 MANASA MP-41-003-048-001/100-C
(RAJPURA) 		1741003000NRG24270920230186581 27/09/2023 Sampat bai 1741003WL014344 Sampat bai 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 Sampatbai (000000)
33 MANASA MP-41-003-048-001/115
(RAJPURA) 		1741003000NRG24270920230186587 27/09/2023 mukesh 1741003WL014344 mukesh 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 mukesh (000000)
34 MANASA MP-41-003-048-001/124
(RAJPURA) 		1741003000NRG24270920230186588 27/09/2023 Satynarayan 1741003WL014344 Satynarayan 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 Satynarayan (000000)
35 MANASA MP-41-003-048-001/26-B
(RAJPURA) 		1741003000NRG24270920230186590 27/09/2023 kiran 1741003WL014344 kiran 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 kiran (000000)
36 MANASA MP-41-003-065-001/298
(MAJIRIYA) 		1741003065NRG24260920230186128 27/09/2023 SHAHID BAIG 1741003065WL014297 SHAHID BAIG 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 SHAHIDBAIG (000000)
37 MANASA MP-41-003-070-001/278-D
(DEORAN) 		1741003070NRG24270920230186392 27/09/2023 bhawanishankar 1741003070WL014328 bhawanishankar 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 bhawanishankar (000000)
38 MANASA MP-41-003-070-001/289
(DEORAN) 		1741003070NRG24260920230186216 27/09/2023 GOPAL PATIDAR 1741003070WL014305 GOPAL PATIDAR 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 GOPALPATIDAR (000000)
39 MANASA MP-41-003-070-002/3
(DEORAN) 		1741003070NRG24260920230186221 27/09/2023 ANKIT 1741003070WL014305 ANKIT 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 ANKIT (000000)
40 MANASA MP-41-003-070-002/36
(DEORAN) 		1741003070NRG24260920230186223 27/09/2023 BAGDIRAM 1741003070WL014305 BAGDIRAM 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 BAGDIRAM (000000)
41 MANASA MP-41-003-070-002/36
(DEORAN) 		1741003070NRG24260920230186226 27/09/2023 prahlad 1741003070WL014305 prahlad 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 prahlad (000000)
42 MANASA MP-41-003-070-002/36
(DEORAN) 		1741003070NRG24260920230186224 27/09/2023 rukmanbai 1741003070WL014305 rukmanbai 00415 SBIN0030056 1326 1326 Processed 09/11/2023 298951103 rukmanbai (000000)
43 MANASA MP-41-003-071-001/435-A
(CHACHOR) 		1741003000NRG24260920230186087 27/09/2023 Mahendra 1741003WL014292 Mahendra 00415 SBIN0030056 884 884 Processed 09/11/2023 298951103 Mahendra (000000)
44 MANASA MP-41-003-071-001/945-A
(CHACHOR) 		1741003000NRG24260920230186100 27/09/2023 Raju rawat 1741003WL014292 Raju rawat 00415 SBIN0030056 884 884 Processed 09/11/2023 298951103 Rajurawat (000000)
SubTotal 16354 16354
45 MANASA MP-41-003-015-001/291
(BARDIYAJAGIR) 		1741003015NRG24270920230186529 27/09/2023 arjun 1741003015WL014340 arjun 00415 SBIN0030407 1105 1105 Processed 09/11/2023 298951103 arjun (000000)
46 MANASA MP-41-003-016-001/616
(BHATKHEDIBUZURG) 		1741003000NRG24260920230186069 27/09/2023 MANGAL 1741003WL014291 MANGAL 00415 SBIN0030407 663 663 Processed 09/11/2023 298951103 MANGAL (000000)
47 MANASA MP-41-003-020-001/31
(JALINER) 		1741003020NRG24270920230186376 27/09/2023 SANTOSH BAI BAWARI 1741003020WL014327 SANTOSH BAI BAWARI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 298951103 SANTOSHBAIBAWARI (000000)
48 MANASA MP-41-003-020-001/31
(JALINER) 		1741003020NRG24270920230186375 27/09/2023 SURAJMAL 1741003020WL014327 SURAJMAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 298951103 SURAJMAL (000000)
49 MANASA MP-41-003-032-001/207
(MOYA) 		1741003000NRG24270920230186709 27/09/2023 INUSHA BEE 1741003WL014359 INUSHA BEE 00415 SBIN0030407 663 663 Processed 09/11/2023 298951103 INUSHABEE (000000)
50 MANASA MP-41-003-037-001/151
(BARDIYA) 		1741003000NRG24250920230185732 27/09/2023 NANDUBAI 1741003WL014267 NANDUBAI 00415 SBIN0030407 1105 1105 Processed 09/11/2023 298951103 NANDUBAI (000000)
51 MANASA MP-41-003-086-001/157-A
(PAAVATI) 		1741003000NRG24260920230185921 27/09/2023 rahul 1741003WL014283 rahul 00415 SBIN0030407 1326 1326 Processed 09/11/2023 298951103 rahul (000000)
52 MANASA MP-41-003-093-001/254
(MOKADI) 		1741003000NRG24260920230185877 27/09/2023 Jitendra 1741003WL014282 Jitendra 00415 SBIN0030407 1105 1105 Processed 09/11/2023 298951103 Jitendra (000000)
53 MANASA MP-41-003-098-003/106-x
(FOFALIYA) 		1741003000NRG24260920230186209 27/09/2023 VISHNU 1741003WL014304 VISHNU 00415 SBIN0030407 1326 1326 Processed 09/11/2023 298951103 VISHNU (000000)
SubTotal 9945 9945
54 MANASA MP-41-003-081-002/30
(ANARIYADAADI) 		1741003000NRG24260920230185981 27/09/2023 NAGESHWAR 1741003WL014286 NAGESHWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 298951103 NAGESHWAR (000000)
55 MANASA MP-41-003-084-001/373-A
(DHANDERI) 		1741003084NRG24260920230186156 27/09/2023 sabubai 1741003084WL014298 sabubai 00688 FINO0001001 1547 1547 Processed 09/11/2023 298951103 sabubai (000000)
56 MANASA MP-41-003-084-001/399
(DHANDERI) 		1741003084NRG24260920230186157 27/09/2023 ruplal 1741003084WL014298 ruplal 00688 FINO0001001 1547 1547 Processed 09/11/2023 298951103 ruplal (000000)
57 MANASA MP-41-003-084-001/399-A
(DHANDERI) 		1741003084NRG24260920230186158 27/09/2023 rodilal 1741003084WL014298 rodilal 00688 FINO0001001 1547 1547 Processed 09/11/2023 298951103 rodilal (000000)
58 MANASA MP-41-003-084-001/400
(DHANDERI) 		1741003084NRG24260920230186159 27/09/2023 dev 1741003084WL014298 dev 00688 FINO0001001 1547 1547 Processed 09/11/2023 298951103 dev (000000)
59 MANASA MP-41-003-084-001/401
(DHANDERI) 		1741003084NRG24260920230186160 27/09/2023 batulbai 1741003084WL014298 batulbai 00688 FINO0001001 1547 1547 Processed 09/11/2023 298951103 batulbai (000000)
SubTotal 8840 8840
60 MANASA MP-41-003-005-003/331
(TAMOTI) 		1741003005NRG24250920230185750 27/09/2023 GITABAI 1741003005WL014268 GITABAI 00688 FINO0001446 1105 1105 Processed 09/11/2023 298951103 GITABAI (000000)
61 MANASA MP-41-003-015-001/19
(BARDIYAJAGIR) 		1741003015NRG24270920230186507 27/09/2023 vinod 1741003015WL014340 vinod 00688 FINO0001446 1105 1105 Processed 09/11/2023 298951103 vinod (000000)
62 MANASA MP-41-003-070-002/15-A
(DEORAN) 		1741003070NRG24260920230186220 27/09/2023 rina 1741003070WL014305 rina 00688 FINO0001446 1326 1326 Processed 09/11/2023 298951103 rina (000000)
63 MANASA MP-41-003-070-002/36
(DEORAN) 		1741003070NRG24260920230186227 27/09/2023 Guman Rawat 1741003070WL014305 Guman Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 298951103 GumanRawat (000000)
64 MANASA MP-41-003-084-001/372
(DHANDERI) 		1741003084NRG24260920230186154 27/09/2023 INDRASINFH 1741003084WL014298 INDRASINFH 00688 FINO0001446 1547 1547 Processed 09/11/2023 298951103 INDRASINFH (000000)
65 MANASA MP-41-003-086-001/134-A
(PAAVATI) 		1741003000NRG24260920230185920 27/09/2023 Prakash GAYRI 1741003WL014283 Prakash GAYRI 00688 FINO0001446 1326 1326 Processed 09/11/2023 298951103 PrakashGAYRI (000000)
66 MANASA MP-41-003-086-001/31-A
(PAAVATI) 		1741003000NRG24260920230185931 27/09/2023 MUKESH KUMAR KHATI 1741003WL014283 MUKESH KUMAR KHATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 298951103 MUKESHKUMARKHATI (000000)
67 MANASA MP-41-003-093-001/249
(MOKADI) 		1741003000NRG24260920230185874 27/09/2023 MUSKAN 1741003WL014282 MUSKAN 00688 FINO0001446 1105 1105 Processed 09/11/2023 298951103 MUSKAN (000000)
68 MANASA MP-41-003-093-001/268
(MOKADI) 		1741003000NRG24260920230185885 27/09/2023 MAHIPAL SINGH 1741003WL014282 MAHIPAL SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 298951103 MAHIPALSINGH (000000)
69 MANASA MP-41-003-093-001/269
(MOKADI) 		1741003000NRG24260920230185886 27/09/2023 lachchi 1741003WL014282 lachchi 00688 FINO0001446 1105 1105 Processed 09/11/2023 298951103 lachchi (000000)
70 MANASA MP-41-003-093-001/270
(MOKADI) 		1741003000NRG24260920230185887 27/09/2023 RADHESHAYAM 1741003WL014282 RADHESHAYAM 00688 FINO0001446 1105 1105 Processed 09/11/2023 298951103 RADHESHAYAM (000000)
71 MANASA MP-41-003-093-002/266
(MOKADI) 		1741003000NRG24260920230185906 27/09/2023 BALWANT JAT 1741003WL014282 BALWANT JAT 00688 FINO0001446 1105 1105 Processed 09/11/2023 298951103 BALWANTJAT (000000)
SubTotal 14586 14586
72 MANASA MP-41-003-048-001/17
(RAJPURA) 		1741003048NRG24260920230186189 27/09/2023 PRAKASH 1741003048WL014302 PRAKASH 00691 IPOS0000001 884 884 Processed 09/11/2023 298951103 PRAKASH (000000)
73 MANASA MP-41-003-071-001/245-A
(CHACHOR) 		1741003000NRG24260920230186083 27/09/2023 Shantilal 1741003WL014292 Shantilal 00691 IPOS0000001 884 884 Processed 09/11/2023 298951103 Shantilal (000000)
SubTotal 1768 1768
74 MANASA MP-41-003-090-001/715
(BALAGANJ) 		1741003090NRG24250920230185775 27/09/2023 TUFAN 1741003090WL014269 TUFAN 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 298951103 TUFAN (000000)
75 MANASA MP-41-003-090-001/728
(BALAGANJ) 		1741003090NRG24250920230185776 27/09/2023 Anjali 1741003090WL014269 Anjali 00697 BKID0MG1426 1326 1326 Processed 09/11/2023 298951103 Anjali (000000)
SubTotal 2652 2652
76 MANASA MP-41-003-081-002/25
(ANARIYADAADI) 		1741003000NRG24260920230185973 27/09/2023 LALCHANDGURJAR 1741003WL014286 LALCHANDGURJAR 00697 BKID0MG1430 1105 1105 Processed 09/11/2023 298951103 LALCHANDGURJAR (000000)
SubTotal 1105 1105
77 MANASA MP-41-003-007-002/16
(DHAKADAKHEDI) 		1741003000NRG24270920230186654 27/09/2023 Pappu bai 1741003WL014350 Pappu bai 00697 BKID0MG1431 1326 1326 Processed 09/11/2023 298951103 Pappubai (000000)
SubTotal 1326 1326
78 MANASA MP-41-003-032-001/151
(MOYA) 		1741003000NRG24270920230186704 27/09/2023 RAVINDRA 1741003WL014359 RAVINDRA 00697 BKID0MG1433 663 663 Processed 09/11/2023 298951103 RAVINDRA (000000)
SubTotal 663 663
79 MANASA MP-41-003-011-001/347
(PARDA) 		1741003011NRG24270920230186606 27/09/2023 VINOD KRASNAGOPAL 1741003011WL014346 VINOD KRASNAGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 298951103 VINODKRASNAGOPAL (000000)
SubTotal 1326 1326
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_270923FTO_292018 Bank of Baroda BARB0MANASA MANASA, MP 9724
2 MANASA MP1741003_270923FTO_292018 Bank of India BKID0009486 MANASA 10387
3 MANASA MP1741003_270923FTO_292018 Central Bank Of India CBIN0280772 MANASA 1989
4 MANASA MP1741003_270923FTO_292018 Central Bank Of India CBIN0281628 KUKDESHWAR 9061
5 MANASA MP1741003_270923FTO_292018 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3757
6 MANASA MP1741003_270923FTO_292018 Central Bank Of India CBIN0283012 BHADANA 1105
7 MANASA MP1741003_270923FTO_292018 ICICI BANK ICIC0002736 BHATKHEDI 1989
8 MANASA MP1741003_270923FTO_292018 State Bank of India SBIN0030056 RAMPURA 16354
9 MANASA MP1741003_270923FTO_292018 State Bank of India SBIN0030407 MANASA 9945
10 MANASA MP1741003_270923FTO_292018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
11 MANASA MP1741003_270923FTO_292018 Fino Payments Bank Ltd FINO0001446 MP RO 14586
12 MANASA MP1741003_270923FTO_292018 India Post Payments Bank IPOS0000001 Neemuch 1768
13 MANASA MP1741003_270923FTO_292018 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
14 MANASA MP1741003_270923FTO_292018 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1105
15 MANASA MP1741003_270923FTO_292018 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
16 MANASA MP1741003_270923FTO_292018 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 663
17 MANASA MP1741003_270923FTO_292018 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

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