Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_180823APB_FTO_225219
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-41-003-008-001/534
(PIPLYAHADI) 		1741003000NRG24180820230149047 18/08/2023 VISHNU KUMAR 1741003WL011138 VISHNU KUMAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171593 VISHNUKUMAR BANK OF BARODA(606985)
2 MANASA MP-41-003-066-001/268
(DUDHLAI) 		1741003000NRG24180820230149706 18/08/2023 Ashok 1741003WL011218 Ashok 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171593 Ashok BANK OF BARODA(606985)
3 MANASA MP-41-003-066-001/432
(DUDHLAI) 		1741003066NRG24180820230149542 18/08/2023 nainalal 1741003066WL011198 nainalal 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171593 nainalal STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-075-001/102
(ACHALPURA) 		1741003075NRG24180820230149413 18/08/2023 VIKAS 1741003075WL011169 VIKAS 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 728171593 VIKAS AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANASA MP-41-003-075-001/129
(ACHALPURA) 		1741003075NRG24180820230149374 18/08/2023 HARISHANKER 1741003075WL011166 HARISHANKER 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728171593 HARISHANKER BANK OF BARODA(606985)
6 MANASA MP-41-003-094-001/129
(MOKAMPURA) 		1741003094NRG24180820230149875 18/08/2023 SHAMBHULAL 1741003094WL011224 SHAMBHULAL 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728171593 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
7 MANASA MP-41-003-094-001/267
(MOKAMPURA) 		1741003094NRG24180820230149885 18/08/2023 Madanlal 1741003094WL011224 Madanlal 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728171593 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANASA MP-41-003-094-001/34
(MOKAMPURA) 		1741003094NRG24180820230149890 18/08/2023 MOTILAL 1741003094WL011224 MOTILAL 00045 BARB0MANASA 1105 1105 Processed 26/08/2023 728171593 MOTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
9 MANASA MP-41-003-001-002/81
(CHAUKADI) 		1741003000NRG24180820230149697 18/08/2023 NAVEEN 1741003WL011214 NAVEEN 00048 BKID0009130 663 663 Processed 25/08/2023 728171593 NAVEEN BANK OF INDIA(508505)
SubTotal 663 663
10 MANASA MP-41-003-008-001/374
(PIPLYAHADI) 		1741003000NRG24180820230149043 18/08/2023 BALRAM 1741003WL011138 BALRAM 00048 BKID0009486 1326 1326 Processed 25/08/2023 728171593 BALRAM BANK OF INDIA(508505)
11 MANASA MP-41-003-075-001/159
(ACHALPURA) 		1741003075NRG24180820230149384 18/08/2023 shilabai 1741003075WL011166 shilabai 00048 BKID0009486 1105 1105 Processed 25/08/2023 728171593 shilabai BANK OF INDIA(508505)
12 MANASA MP-41-003-075-001/98
(ACHALPURA) 		1741003075NRG24180820230149408 18/08/2023 MAMTA 1741003075WL011166 MAMTA 00048 BKID0009486 1105 1105 Processed 25/08/2023 728171593 MAMTA BANK OF INDIA(508505)
SubTotal 3536 3536
13 MANASA MP-41-003-008-001/247
(PIPLYAHADI) 		1741003000NRG24180820230149040 18/08/2023 BHERULAL 1741003WL011138 BHERULAL 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728171593 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
14 MANASA MP-41-003-001-001/257
(CHAUKADI) 		1741003000NRG24180820230149694 18/08/2023 VINOD 1741003WL011214 VINOD 00168 ICIC0006578 663 663 Processed 25/08/2023 728171593 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
15 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003094NRG24180820230149887 18/08/2023 AMARCHANDRA KUSHAWAH 1741003094WL011224 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1105 1105 Processed 25/08/2023 728171593 AMARCHANDRAKUSHAWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
16 MANASA MP-41-003-008-001/489
(PIPLYAHADI) 		1741003000NRG24180820230149045 18/08/2023 KARULAL 1741003WL011138 KARULAL 00354 PUNB0790600 1326 1326 Processed 25/08/2023 728171593 KARULAL STATE BANK OF INDIA(508548)
17 MANASA MP-41-003-008-001/6
(PIPLYAHADI) 		1741003000NRG24180820230149048 18/08/2023 BHAGATRAM 1741003WL011138 BHAGATRAM 00354 PUNB0790600 1326 1326 Processed 25/08/2023 728171593 BHAGATRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 MANASA MP-41-003-066-001/179
(DUDHLAI) 		1741003066NRG24180820230149514 18/08/2023 harlal 1741003066WL011188 harlal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 harlal STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-066-001/188
(DUDHLAI) 		1741003066NRG24180820230149516 18/08/2023 kishore 1741003066WL011188 kishore 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 kishore STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-066-001/188
(DUDHLAI) 		1741003066NRG24180820230149515 18/08/2023 prabhulal 1741003066WL011188 prabhulal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 prabhulal STATE BANK OF INDIA(508548)
21 MANASA MP-41-003-066-001/191-D
(DUDHLAI) 		1741003066NRG24180820230149539 18/08/2023 Karulal 1741003066WL011196 Karulal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 Karulal STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-066-001/223
(DUDHLAI) 		1741003066NRG24180820230149519 18/08/2023 KAILASH 1741003066WL011190 KAILASH 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 KAILASH BANK OF BARODA(606985)
23 MANASA MP-41-003-066-001/232
(DUDHLAI) 		1741003066NRG24180820230149522 18/08/2023 prembai 1741003066WL011191 prembai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 prembai STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-066-001/242
(DUDHLAI) 		1741003066NRG24180820230149501 18/08/2023 mohanbai 1741003066WL011181 mohanbai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-066-001/264
(DUDHLAI) 		1741003066NRG24180820230149498 18/08/2023 mohanbai 1741003066WL011180 mohanbai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANASA MP-41-003-066-001/264
(DUDHLAI) 		1741003066NRG24180820230149497 18/08/2023 Shambhulal 1741003066WL011180 Shambhulal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 Shambhulal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-066-001/303-D
(DUDHLAI) 		1741003000NRG24180820230149708 18/08/2023 DASHRATH 1741003WL011218 DASHRATH 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANASA MP-41-003-066-001/308
(DUDHLAI) 		1741003000NRG24180820230149710 18/08/2023 kala 1741003WL011218 kala 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 kala STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-066-001/312
(DUDHLAI) 		1741003000NRG24180820230149711 18/08/2023 indramal 1741003WL011218 indramal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 indramal STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-066-001/314-K
(DUDHLAI) 		1741003066NRG24180820230149507 18/08/2023 MOHANBAI 1741003066WL011183 MOHANBAI 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-066-001/314-K
(DUDHLAI) 		1741003066NRG24180820230149506 18/08/2023 radhyshyam 1741003066WL011183 radhyshyam 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 radhyshyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANASA MP-41-003-066-001/317
(DUDHLAI) 		1741003000NRG24180820230149713 18/08/2023 KAILASHI BAI 1741003WL011218 KAILASHI BAI 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 KAILASHIBAI STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-066-001/317
(DUDHLAI) 		1741003000NRG24180820230149712 18/08/2023 SABHULAL 1741003WL011218 SABHULAL 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 SABHULAL ICICI BANK LTD(508534)
34 MANASA MP-41-003-066-001/362
(DUDHLAI) 		1741003000NRG24180820230149716 18/08/2023 ramkanyabai 1741003WL011218 ramkanyabai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-066-001/375
(DUDHLAI) 		1741003000NRG24180820230149717 18/08/2023 PRAKASH CHANDR 1741003WL011218 PRAKASH CHANDR 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 PRAKASHCHANDR STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-066-001/384
(DUDHLAI) 		1741003000NRG24180820230149721 18/08/2023 AMARSINGH 1741003WL011218 AMARSINGH 00415 SBIN0030056 1326 1326 Processed 26/08/2023 728171593 AMARSINGH FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-066-001/394
(DUDHLAI) 		1741003066NRG24180820230149527 18/08/2023 ramlal 1741003066WL011193 ramlal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 ramlal STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-066-001/395
(DUDHLAI) 		1741003066NRG24180820230149528 18/08/2023 dinesh 1741003066WL011193 dinesh 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 dinesh STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-066-001/395
(DUDHLAI) 		1741003066NRG24180820230149529 18/08/2023 heerabai 1741003066WL011193 heerabai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANASA MP-41-003-066-001/403
(DUDHLAI) 		1741003000NRG24180820230149722 18/08/2023 mansingh 1741003WL011218 mansingh 00415 SBIN0030056 1326 1326 Processed 26/08/2023 728171593 mansingh FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-066-001/424
(DUDHLAI) 		1741003000NRG24180820230149726 18/08/2023 ghisalal 1741003WL011218 ghisalal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 ghisalal STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-066-001/45
(DUDHLAI) 		1741003000NRG24180820230149727 18/08/2023 lanka 1741003WL011218 lanka 00415 SBIN0030056 1326 1326 Processed 26/08/2023 728171593 lanka FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-066-001/454
(DUDHLAI) 		1741003066NRG24180820230149510 18/08/2023 GOPAL 1741003066WL011186 GOPAL 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 GOPAL STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-066-001/455
(DUDHLAI) 		1741003066NRG24180820230149511 18/08/2023 BABULAL 1741003066WL011186 BABULAL 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 BABULAL STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-066-001/498
(DUDHLAI) 		1741003066NRG24180820230149505 18/08/2023 karibai 1741003066WL011182 karibai 00415 SBIN0030056 1326 1326 Processed 26/08/2023 728171593 karibai FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-066-001/498
(DUDHLAI) 		1741003066NRG24180820230149504 18/08/2023 mansingh 1741003066WL011182 mansingh 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 mansingh STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-066-001/504
(DUDHLAI) 		1741003000NRG24180820230149728 18/08/2023 gopal 1741003WL011218 gopal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 gopal STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-066-001/524
(DUDHLAI) 		1741003000NRG24180820230149729 18/08/2023 raju 1741003WL011218 raju 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 raju STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-066-001/527
(DUDHLAI) 		1741003000NRG24180820230149730 18/08/2023 ramnivas 1741003WL011218 ramnivas 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANASA MP-41-003-066-001/531
(DUDHLAI) 		1741003000NRG24180820230149731 18/08/2023 madan 1741003WL011218 madan 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 madan INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-066-001/624
(DUDHLAI) 		1741003000NRG24180820230149732 18/08/2023 anil 1741003WL011218 anil 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 anil INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANASA MP-41-003-066-001/632
(DUDHLAI) 		1741003066NRG24180820230149503 18/08/2023 kalabai 1741003066WL011181 kalabai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANASA MP-41-003-066-001/677-A
(DUDHLAI) 		1741003000NRG24180820230149733 18/08/2023 Nitesh 1741003WL011218 Nitesh 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 Nitesh CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-066-001/680
(DUDHLAI) 		1741003000NRG24180820230149735 18/08/2023 mangibai 1741003WL011218 mangibai 00415 SBIN0030056 1326 1326 Processed 26/08/2023 728171593 mangibai FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-066-001/743
(DUDHLAI) 		1741003000NRG24180820230149743 18/08/2023 ganvra 1741003WL011218 ganvra 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 ganvra STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-066-001/744
(DUDHLAI) 		1741003000NRG24180820230149744 18/08/2023 manjubai 1741003WL011218 manjubai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-066-001/749
(DUDHLAI) 		1741003000NRG24180820230149745 18/08/2023 sarsvati 1741003WL011218 sarsvati 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANASA MP-41-003-066-001/751
(DUDHLAI) 		1741003000NRG24180820230149746 18/08/2023 devkanya 1741003WL011218 devkanya 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-066-001/753
(DUDHLAI) 		1741003000NRG24180820230149747 18/08/2023 motilal 1741003WL011218 motilal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171593 motilal STATE BANK OF INDIA(508548)
SubTotal 55692 55692
60 MANASA MP-41-003-001-001/290
(CHAUKADI) 		1741003000NRG24180820230149695 18/08/2023 GHISALAL 1741003WL011214 GHISALAL 00415 SBIN0030407 663 663 Processed 25/08/2023 728171593 GHISALAL ICICI BANK LTD(508534)
61 MANASA MP-41-003-001-002/111
(CHAUKADI) 		1741003000NRG24180820230149696 18/08/2023 KANHAIYALAL 1741003WL011214 KANHAIYALAL 00415 SBIN0030407 663 663 Processed 25/08/2023 728171593 KANHAIYALAL ICICI BANK LTD(508534)
62 MANASA MP-41-003-008-001/532
(PIPLYAHADI) 		1741003000NRG24180820230149046 18/08/2023 BALARAM 1741003WL011138 BALARAM 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728171593 BALARAM STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-008-001/6
(PIPLYAHADI) 		1741003000NRG24180820230149049 18/08/2023 SAMPAT 1741003WL011138 SAMPAT 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728171593 SAMPAT STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-066-001/248
(DUDHLAI) 		1741003066NRG24180820230149502 18/08/2023 BHERULAL 1741003066WL011181 BHERULAL 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728171593 BHERULAL STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-075-001/159
(ACHALPURA) 		1741003075NRG24180820230149383 18/08/2023 CHAINRAM 1741003075WL011166 CHAINRAM 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 CHAINRAM STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-075-001/271
(ACHALPURA) 		1741003075NRG24180820230149388 18/08/2023 ANITA 1741003075WL011166 ANITA 00415 SBIN0030407 1547 1547 Processed 25/08/2023 728171593 ANITA STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-075-001/98
(ACHALPURA) 		1741003075NRG24180820230149407 18/08/2023 JAGDISH 1741003075WL011166 JAGDISH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 JAGDISH STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-094-001/10
(MOKAMPURA) 		1741003094NRG24180820230149872 18/08/2023 ANIL 1741003094WL011224 ANIL 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 ANIL NARMADA JHABUA GRAMIN BANK(508515)
69 MANASA MP-41-003-094-001/109-D
(MOKAMPURA) 		1741003094NRG24180820230149873 18/08/2023 AFASHAR KHAN 1741003094WL011224 AFASHAR KHAN 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 AFASHARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
70 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003094NRG24180820230149874 18/08/2023 RAKESH 1741003094WL011224 RAKESH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 RAKESH STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-094-001/145
(MOKAMPURA) 		1741003094NRG24180820230149876 18/08/2023 GUDDI BAI 1741003094WL011224 GUDDI BAI 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 GUDDIBAI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-094-001/157
(MOKAMPURA) 		1741003094NRG24180820230149877 18/08/2023 KARULAL 1741003094WL011224 KARULAL 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 KARULAL STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-094-001/173
(MOKAMPURA) 		1741003094NRG24180820230149879 18/08/2023 DINESH 1741003094WL011224 DINESH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 DINESH STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-094-001/201
(MOKAMPURA) 		1741003094NRG24180820230149881 18/08/2023 PRAHALAD 1741003094WL011224 PRAHALAD 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 PRAHALAD STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-094-001/237
(MOKAMPURA) 		1741003094NRG24180820230149882 18/08/2023 NASIR AHAMAD 1741003094WL011224 NASIR AHAMAD 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 NASIRAHAMAD STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-094-001/239
(MOKAMPURA) 		1741003094NRG24180820230149883 18/08/2023 Ramsagar 1741003094WL011224 Ramsagar 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 Ramsagar BANK OF BARODA(606985)
77 MANASA MP-41-003-094-001/259
(MOKAMPURA) 		1741003094NRG24180820230149884 18/08/2023 HARLAL 1741003094WL011224 HARLAL 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 HARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
78 MANASA MP-41-003-094-001/298
(MOKAMPURA) 		1741003094NRG24180820230149888 18/08/2023 VIKAS 1741003094WL011224 VIKAS 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 VIKAS STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-094-001/78
(MOKAMPURA) 		1741003094NRG24180820230149892 18/08/2023 GANESHRAM 1741003094WL011224 GANESHRAM 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728171593 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
80 MANASA MP-41-003-066-001/678
(DUDHLAI) 		1741003000NRG24180820230149734 18/08/2023 prembai 1741003WL011218 prembai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171593 prembai FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-066-001/682
(DUDHLAI) 		1741003000NRG24180820230149736 18/08/2023 rekha 1741003WL011218 rekha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171593 rekha FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-066-001/686
(DUDHLAI) 		1741003000NRG24180820230149737 18/08/2023 sanya 1741003WL011218 sanya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171593 sanya FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-066-001/688
(DUDHLAI) 		1741003000NRG24180820230149738 18/08/2023 kanheyalal 1741003WL011218 kanheyalal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171593 kanheyalal FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-066-001/695
(DUDHLAI) 		1741003000NRG24180820230149739 18/08/2023 pawan 1741003WL011218 pawan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171593 pawan FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-066-001/707
(DUDHLAI) 		1741003000NRG24180820230149740 18/08/2023 tulsiram 1741003WL011218 tulsiram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171593 tulsiram FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-066-001/722
(DUDHLAI) 		1741003000NRG24180820230149742 18/08/2023 shamubai 1741003WL011218 shamubai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171593 shamubai FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-094-001/304
(MOKAMPURA) 		1741003094NRG24180820230149889 18/08/2023 Manish Kushwah 1741003094WL011224 Manish Kushwah 00688 FINO0001001 1105 1105 Processed 26/08/2023 728171593 ManishKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
88 MANASA MP-41-003-066-001/757
(DUDHLAI) 		1741003000NRG24180820230149748 18/08/2023 heera 1741003WL011218 heera 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171593 heera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 MANASA MP-41-003-066-001/172
(DUDHLAI) 		1741003066NRG24180820230149517 18/08/2023 MATHURA LAL 1741003066WL011189 MATHURA LAL 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 MATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-066-001/172
(DUDHLAI) 		1741003066NRG24180820230149518 18/08/2023 SITA BAI 1741003066WL011189 SITA BAI 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
91 MANASA MP-41-003-066-001/177
(DUDHLAI) 		1741003066NRG24180820230149512 18/08/2023 SURESH 1741003066WL011187 SURESH 00697 BKID0MG1424 1326 1326 Processed 26/08/2023 728171593 SURESH FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-066-001/223-D
(DUDHLAI) 		1741003066NRG24180820230149520 18/08/2023 mukesh 1741003066WL011190 mukesh 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 mukesh NARMADA JHABUA GRAMIN BANK(508515)
93 MANASA MP-41-003-066-001/232
(DUDHLAI) 		1741003066NRG24180820230149521 18/08/2023 laxminarayan 1741003066WL011191 laxminarayan 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-066-001/277-D
(DUDHLAI) 		1741003000NRG24180820230149707 18/08/2023 SHYAMLAL 1741003WL011218 SHYAMLAL 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-066-001/299-K
(DUDHLAI) 		1741003066NRG24180820230149538 18/08/2023 manabai 1741003066WL011195 manabai 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 manabai STATE BANK OF INDIA(508548)
96 MANASA MP-41-003-066-001/299-K
(DUDHLAI) 		1741003066NRG24180820230149537 18/08/2023 RAMESH 1741003066WL011195 RAMESH 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
97 MANASA MP-41-003-066-001/303-K
(DUDHLAI) 		1741003000NRG24180820230149709 18/08/2023 ramprasad 1741003WL011218 ramprasad 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
98 MANASA MP-41-003-066-001/318
(DUDHLAI) 		1741003000NRG24180820230149714 18/08/2023 samrath 1741003WL011218 samrath 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 samrath NARMADA JHABUA GRAMIN BANK(508515)
99 MANASA MP-41-003-066-001/377
(DUDHLAI) 		1741003000NRG24180820230149719 18/08/2023 mangla 1741003WL011218 mangla 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 mangla STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-066-001/378
(DUDHLAI) 		1741003000NRG24180820230149720 18/08/2023 DINESH 1741003WL011218 DINESH 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728171593 DINESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
101 MANASA MP-41-003-066-001/710
(DUDHLAI) 		1741003000NRG24180820230149741 18/08/2023 parvati 1741003WL011218 parvati 00697 BKID0MG1430 1326 1326 Processed 26/08/2023 728171593 parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
102 MANASA MP-41-003-001-001/234-A
(CHAUKADI) 		1741003000NRG24180820230149693 18/08/2023 LALITA BAI 1741003WL011214 LALITA BAI 00697 BKID0MG1431 663 663 Processed 25/08/2023 728171593 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
103 MANASA MP-41-003-075-001/86
(ACHALPURA) 		1741003075NRG24180820230149405 18/08/2023 MUKESH 1741003075WL011166 MUKESH 00697 BKID0MG1433 1105 1105 Processed 25/08/2023 728171593 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
104 MANASA MP-41-003-094-001/185
(MOKAMPURA) 		1741003094NRG24180820230149880 18/08/2023 RAHUL 1741003094WL011224 RAHUL 00697 BKID0MG1433 1105 1105 Processed 25/08/2023 728171593 RAHUL BANK OF BARODA(606985)
SubTotal 2210 2210
105 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003094NRG24180820230149878 18/08/2023 MANGILAL 1741003094WL011224 MANGILAL 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728171593 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANASA MP-41-003-094-001/55
(MOKAMPURA) 		1741003094NRG24180820230149891 18/08/2023 MADANLAL 1741003094WL011224 MADANLAL 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728171593 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
107 MANASA MP-41-003-001-001/109
(CHAUKADI) 		1741003000NRG24180820230149692 18/08/2023 LAKHAN 1741003WL011214 LAKHAN 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 728171593 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
108 MANASA MP-41-003-075-001/106
(ACHALPURA) 		1741003075NRG24180820230149414 18/08/2023 JAGDISH 1741003075WL011169 JAGDISH 450001 1547 1547 Processed 25/08/2023 728171593 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-075-001/116
(ACHALPURA) 		1741003075NRG24180820230149418 18/08/2023 KAILASH CHANDRA 1741003075WL011169 KAILASH CHANDRA 450001 1547 1547 Processed 25/08/2023 728171593 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
110 MANASA MP-41-003-075-001/124
(ACHALPURA) 		1741003075NRG24180820230149372 18/08/2023 BABU LAL 1741003075WL011166 BABU LAL 450001 1105 1105 Processed 25/08/2023 728171593 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANASA MP-41-003-075-001/187
(ACHALPURA) 		1741003075NRG24180820230149387 18/08/2023 KAILASH 1741003075WL011166 KAILASH 450001 1105 1105 Processed 25/08/2023 728171593 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANASA MP-41-003-075-001/56
(ACHALPURA) 		1741003075NRG24180820230149399 18/08/2023 RAMESH 1741003075WL011166 RAMESH 450001 1105 1105 Processed 25/08/2023 728171593 RAMESH BANK OF INDIA(508505)
113 MANASA MP-41-003-075-001/62
(ACHALPURA) 		1741003075NRG24180820230149401 18/08/2023 VIKASH 1741003075WL011166 VIKASH 450001 1105 1105 Processed 25/08/2023 728171593 VIKASH BANK OF BARODA(606985)
114 MANASA MP-41-003-075-001/64
(ACHALPURA) 		1741003075NRG24180820230149402 18/08/2023 PAPPU 1741003075WL011166 PAPPU 450001 1105 1105 Processed 25/08/2023 728171593 PAPPU CANARA BANK(508532)
115 MANASA MP-41-003-075-001/65
(ACHALPURA) 		1741003075NRG24180820230149403 18/08/2023 SHANTILAL 1741003075WL011166 SHANTILAL 450001 1105 1105 Processed 25/08/2023 728171593 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-075-001/69
(ACHALPURA) 		1741003075NRG24180820230149404 18/08/2023 KESHURAM 1741003075WL011166 KESHURAM 450001 1105 1105 Processed 25/08/2023 728171593 KESHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANASA MP-41-003-075-001/94
(ACHALPURA) 		1741003075NRG24180820230149406 18/08/2023 PRAKASH CHANDRA 1741003075WL011166 PRAKASH CHANDRA 450001 1105 1105 Processed 25/08/2023 728171593 PRAKASHCHANDRA BANK OF INDIA(508505)
SubTotal 11934 11934
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_180823APB_FTO_225219 45811301 11934
2 MANASA MP1741003_180823APB_FTO_225219 Bank of Baroda BARB0MANASA MANASA, MP 9945
3 MANASA MP1741003_180823APB_FTO_225219 Bank of India BKID0009130 NEEMUCH 663
4 MANASA MP1741003_180823APB_FTO_225219 Bank of India BKID0009486 MANASA 3536
5 MANASA MP1741003_180823APB_FTO_225219 Central Bank Of India CBIN0280772 MANASA 1326
6 MANASA MP1741003_180823APB_FTO_225219 ICICI BANK ICIC0006578 MANASA 663
7 MANASA MP1741003_180823APB_FTO_225219 Punjab National Bank PUNB0029010 Neemuch 1105
8 MANASA MP1741003_180823APB_FTO_225219 Punjab National Bank PUNB0790600 MANASA 2652
9 MANASA MP1741003_180823APB_FTO_225219 State Bank of India SBIN0030056 RAMPURA 55692
10 MANASA MP1741003_180823APB_FTO_225219 State Bank of India SBIN0030407 MANASA 22321
11 MANASA MP1741003_180823APB_FTO_225219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
12 MANASA MP1741003_180823APB_FTO_225219 India Post Payments Bank IPOS0000001 Neemuch 1326
13 MANASA MP1741003_180823APB_FTO_225219 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 15912
14 MANASA MP1741003_180823APB_FTO_225219 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
15 MANASA MP1741003_180823APB_FTO_225219 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 663
16 MANASA MP1741003_180823APB_FTO_225219 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2210
17 MANASA MP1741003_180823APB_FTO_225219 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2210
18 MANASA MP1741003_180823APB_FTO_225219 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 663

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