Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_261023APB_FTO_332332
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-41-003-041-001/138
(HANMANTIYA) 		1741003041NRG24241020230202153 26/10/2023 Anita Bai 1741003041WL015915 Anita Bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 AnitaBai BANK OF BARODA(606985)
2 MANASA MP-41-003-041-001/53
(HANMANTIYA) 		1741003041NRG24241020230202158 26/10/2023 Santoshi Bai salvi 1741003041WL015915 Santoshi Bai salvi 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 SantoshiBaisalvi BANK OF BARODA(606985)
3 MANASA MP-41-003-047-001/216
(KHANKHEDI) 		1741003000NRG24251020230203418 26/10/2023 nakul 1741003WL016028 nakul 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 nakul BANK OF BARODA(606985)
4 MANASA MP-41-003-047-001/318
(KHANKHEDI) 		1741003000NRG24251020230203425 26/10/2023 BARBMANASA 1741003WL016028 BARBMANASA 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 BARBMANASA BANK OF BARODA(606985)
5 MANASA MP-41-003-047-001/318
(KHANKHEDI) 		1741003000NRG24251020230203424 26/10/2023 Rakesh 1741003WL016028 Rakesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 Rakesh BANK OF BARODA(606985)
6 MANASA MP-41-003-047-001/326
(KHANKHEDI) 		1741003000NRG24251020230203426 26/10/2023 kamlesh 1741003WL016028 kamlesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 kamlesh BANK OF BARODA(606985)
7 MANASA MP-41-003-050-001/200
(TALAU) 		1741003000NRG24231020230201841 26/10/2023 Ramesh Meghwal 1741003WL015877 Ramesh Meghwal 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 RameshMeghwal FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-050-001/269
(TALAU) 		1741003000NRG24231020230201850 26/10/2023 KALLI 1741003WL015877 KALLI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 KALLI FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-050-001/358
(TALAU) 		1741003000NRG24231020230201856 26/10/2023 TULSIRAM 1741003WL015877 TULSIRAM 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 TULSIRAM FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-050-001/369
(TALAU) 		1741003000NRG24231020230201857 26/10/2023 JAGDISH 1741003WL015877 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 JAGDISH FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-050-001/58-B
(TALAU) 		1741003000NRG24231020230201864 26/10/2023 SURESH 1741003WL015877 SURESH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 SURESH BANK OF BARODA(606985)
12 MANASA MP-41-003-050-001/82
(TALAU) 		1741003000NRG24231020230201870 26/10/2023 Rakesh 1741003WL015877 Rakesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 Rakesh BANK OF BARODA(606985)
13 MANASA MP-41-003-050-003/19
(TALAU) 		1741003000NRG24231020230201880 26/10/2023 MUKESH 1741003WL015877 MUKESH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 MUKESH FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-050-003/32
(TALAU) 		1741003000NRG24231020230201882 26/10/2023 KAILASHI BAI 1741003WL015877 KAILASHI BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-051-001/182
(PHOOLPURA) 		1741003000NRG24251020230203297 26/10/2023 Jamana bai 1741003WL016024 Jamana bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 Jamanabai BANK OF BARODA(606985)
16 MANASA MP-41-003-051-001/183-A
(PHOOLPURA) 		1741003000NRG24251020230203298 26/10/2023 vagatram 1741003WL016024 vagatram 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 vagatram BANK OF BARODA(606985)
17 MANASA MP-41-003-051-001/192-A
(PHOOLPURA) 		1741003000NRG24251020230203299 26/10/2023 VIKRAM GURJAR 1741003WL016024 VIKRAM GURJAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 VIKRAMGURJAR CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-051-001/223
(PHOOLPURA) 		1741003000NRG24251020230203303 26/10/2023 KANVARLAL 1741003WL016024 KANVARLAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 KANVARLAL BANK OF BARODA(606985)
19 MANASA MP-41-003-051-001/223
(PHOOLPURA) 		1741003000NRG24251020230203304 26/10/2023 Leela bai 1741003WL016024 Leela bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 Leelabai BANK OF BARODA(606985)
20 MANASA MP-41-003-051-001/259
(PHOOLPURA) 		1741003000NRG24251020230203306 26/10/2023 LEELA BAI 1741003WL016024 LEELA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 LEELABAI CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-051-001/262
(PHOOLPURA) 		1741003000NRG24251020230203308 26/10/2023 SOUPAT BAI 1741003WL016024 SOUPAT BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 SOUPATBAI BANK OF BARODA(606985)
22 MANASA MP-41-003-051-001/264
(PHOOLPURA) 		1741003000NRG24251020230203309 26/10/2023 SHANTILAL 1741003WL016024 SHANTILAL 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 SHANTILAL BANK OF BARODA(606985)
23 MANASA MP-41-003-051-001/265
(PHOOLPURA) 		1741003000NRG24251020230203311 26/10/2023 RAMKANYA BAI 1741003WL016024 RAMKANYA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 RAMKANYABAI BANK OF BARODA(606985)
24 MANASA MP-41-003-051-001/265
(PHOOLPURA) 		1741003000NRG24251020230203310 26/10/2023 SAMRATH 1741003WL016024 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 SAMRATH BANK OF BARODA(606985)
25 MANASA MP-41-003-051-001/271
(PHOOLPURA) 		1741003000NRG24251020230203313 26/10/2023 JASHODA BAI 1741003WL016024 JASHODA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 JASHODABAI BANK OF BARODA(606985)
26 MANASA MP-41-003-051-001/271
(PHOOLPURA) 		1741003000NRG24251020230203312 26/10/2023 RUPNARAUYAN 1741003WL016024 RUPNARAUYAN 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 RUPNARAUYAN FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-051-001/335
(PHOOLPURA) 		1741003000NRG24251020230203317 26/10/2023 MAMATA BAI 1741003WL016024 MAMATA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 MAMATABAI BANK OF BARODA(606985)
28 MANASA MP-41-003-051-001/335
(PHOOLPURA) 		1741003000NRG24251020230203316 26/10/2023 mukesh 1741003WL016024 mukesh 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 mukesh BANK OF BARODA(606985)
29 MANASA MP-41-003-051-001/339
(PHOOLPURA) 		1741003000NRG24251020230203318 26/10/2023 PRABHULAL GURJAR 1741003WL016024 PRABHULAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 PRABHULALGURJAR BANK OF BARODA(606985)
30 MANASA MP-41-003-051-001/339
(PHOOLPURA) 		1741003000NRG24251020230203319 26/10/2023 SONA BAI 1741003WL016024 SONA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 SONABAI BANK OF BARODA(606985)
31 MANASA MP-41-003-051-001/71-A
(PHOOLPURA) 		1741003000NRG24251020230203324 26/10/2023 Sanju bai 1741003WL016024 Sanju bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 Sanjubai BANK OF BARODA(606985)
32 MANASA MP-41-003-051-001/71-A
(PHOOLPURA) 		1741003000NRG24251020230203323 26/10/2023 vikram bajnara 1741003WL016024 vikram bajnara 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 290117686 vikrambajnara BANK OF BARODA(606985)
33 MANASA MP-41-003-066-001/238
(DUDHLAI) 		1741003066NRG24251020230202896 26/10/2023 Ramesh 1741003066WL015986 Ramesh 00045 BARB0MANASA 663 663 Processed 10/11/2023 290117686 Ramesh STATE BANK OF INDIA(508548)
SubTotal 43095 43095
34 MANASA MP-41-003-041-001/151-A
(HANMANTIYA) 		1741003041NRG24241020230202155 26/10/2023 Pooja 1741003041WL015915 Pooja 00048 BKID0009486 1326 1326 Processed 09/11/2023 290117686 Pooja BANK OF BARODA(606985)
35 MANASA MP-41-003-047-001/187
(KHANKHEDI) 		1741003000NRG24251020230203414 26/10/2023 prakash 1741003WL016028 prakash 00048 BKID0009486 1326 1326 Processed 09/11/2023 290117686 prakash BANK OF INDIA(508505)
36 MANASA MP-41-003-047-001/273
(KHANKHEDI) 		1741003000NRG24251020230203420 26/10/2023 rakesh 1741003WL016028 rakesh 00048 BKID0009486 1326 1326 Processed 09/11/2023 290117686 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANASA MP-41-003-047-001/282
(KHANKHEDI) 		1741003000NRG24251020230203421 26/10/2023 madanlal 1741003WL016028 madanlal 00048 BKID0009486 1326 1326 Processed 10/11/2023 290117686 madanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 MANASA MP-41-003-047-001/121
(KHANKHEDI) 		1741003000NRG24251020230203409 26/10/2023 chandrashekhar 1741003WL016028 chandrashekhar 00078 CNRB0005687 1326 1326 Processed 09/11/2023 290117686 chandrashekhar ICICI BANK LTD(508534)
39 MANASA MP-41-003-047-001/216
(KHANKHEDI) 		1741003000NRG24251020230203417 26/10/2023 ARJUN 1741003WL016028 ARJUN 00078 CNRB0005687 1326 1326 Processed 09/11/2023 290117686 ARJUN BANK OF BARODA(606985)
SubTotal 2652 2652
40 MANASA MP-41-003-047-001/232
(KHANKHEDI) 		1741003000NRG24251020230203419 26/10/2023 radheshyam 1741003WL016028 radheshyam 00089 CBIN0280772 1326 1326 Processed 09/11/2023 290117686 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 MANASA MP-41-003-041-001/122-D
(HANMANTIYA) 		1741003041NRG24241020230202152 26/10/2023 BABU LAL 1741003041WL015915 BABU LAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290117686 BABULAL CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-051-001/203-A
(PHOOLPURA) 		1741003000NRG24251020230203301 26/10/2023 kacharulal gurjar 1741003WL016024 kacharulal gurjar 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290117686 kacharulalgurjar CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-051-001/259
(PHOOLPURA) 		1741003000NRG24251020230203305 26/10/2023 AMBALAL 1741003WL016024 AMBALAL 00089 CBIN0281628 1326 1326 Processed 09/11/2023 290117686 AMBALAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
44 MANASA MP-41-003-047-001/581
(KHANKHEDI) 		1741003000NRG24251020230203432 26/10/2023 MUKESH PRAJAPAT 1741003WL016028 MUKESH PRAJAPAT 00152 HDFC0000624 1326 1326 Processed 09/11/2023 290117686 MUKESHPRAJAPAT HDFC BANK LTD(607152)
SubTotal 1326 1326
45 MANASA MP-41-003-050-004/56
(TALAU) 		1741003000NRG24231020230201889 26/10/2023 GHANSHYAM 1741003WL015877 GHANSHYAM 00354 PUNB0790600 1326 1326 Processed 09/11/2023 290117686 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 MANASA MP-41-003-050-001/223
(TALAU) 		1741003000NRG24231020230201842 26/10/2023 DINESH 1741003WL015877 DINESH 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290117686 DINESH BANK OF BARODA(606985)
47 MANASA MP-41-003-050-001/392
(TALAU) 		1741003000NRG24231020230201859 26/10/2023 PURALAL 1741003WL015877 PURALAL 00415 SBIN0030056 1326 1326 Processed 09/11/2023 290117686 PURALAL FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-066-001/117
(DUDHLAI) 		1741003066NRG24251020230202893 26/10/2023 RADHYSHYAM 1741003066WL015986 RADHYSHYAM 00415 SBIN0030056 663 663 Processed 10/11/2023 290117686 RADHYSHYAM STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-066-001/214-D
(DUDHLAI) 		1741003066NRG24251020230202894 26/10/2023 radheshyam 1741003066WL015986 radheshyam 00415 SBIN0030056 663 663 Processed 10/11/2023 290117686 radheshyam STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-066-001/217
(DUDHLAI) 		1741003066NRG24251020230202895 26/10/2023 radheshyam 1741003066WL015986 radheshyam 00415 SBIN0030056 663 663 Processed 10/11/2023 290117686 radheshyam STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-066-001/265-D
(DUDHLAI) 		1741003066NRG24251020230202897 26/10/2023 mayabai 1741003066WL015986 mayabai 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
52 MANASA MP-41-003-066-001/338
(DUDHLAI) 		1741003066NRG24251020230202898 26/10/2023 nathulal 1741003066WL015986 nathulal 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 nathulal FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-066-001/403
(DUDHLAI) 		1741003066NRG24251020230202900 26/10/2023 mansingh 1741003066WL015986 mansingh 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 mansingh FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-066-001/45
(DUDHLAI) 		1741003066NRG24251020230202901 26/10/2023 lanka 1741003066WL015986 lanka 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 lanka FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-066-001/504
(DUDHLAI) 		1741003066NRG24251020230202902 26/10/2023 gopal 1741003066WL015986 gopal 00415 SBIN0030056 663 663 Processed 10/11/2023 290117686 gopal STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-066-001/744
(DUDHLAI) 		1741003066NRG24251020230202906 26/10/2023 manjubai 1741003066WL015986 manjubai 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-066-001/751
(DUDHLAI) 		1741003066NRG24251020230202907 26/10/2023 devkanya 1741003066WL015986 devkanya 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANASA MP-41-003-066-001/819
(DUDHLAI) 		1741003066NRG24251020230202929 26/10/2023 manju 1741003066WL015986 manju 00415 SBIN0030056 663 663 Processed 10/11/2023 290117686 manju STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-066-001/819
(DUDHLAI) 		1741003066NRG24251020230202928 26/10/2023 ramesh 1741003066WL015986 ramesh 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-066-001/820
(DUDHLAI) 		1741003066NRG24251020230202930 26/10/2023 lakhan 1741003066WL015986 lakhan 00415 SBIN0030056 663 663 Processed 09/11/2023 290117686 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANASA MP-41-003-066-001/823
(DUDHLAI) 		1741003066NRG24251020230202931 26/10/2023 yogesh 1741003066WL015986 yogesh 00415 SBIN0030056 663 663 Processed 10/11/2023 290117686 yogesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
62 MANASA MP-41-003-041-001/151-A
(HANMANTIYA) 		1741003041NRG24241020230202154 26/10/2023 Arjun Salvi 1741003041WL015915 Arjun Salvi 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 ArjunSalvi STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-041-001/37
(HANMANTIYA) 		1741003041NRG24241020230202156 26/10/2023 Mohan lal salvi 1741003041WL015915 Mohan lal salvi 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 Mohanlalsalvi STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-041-001/37
(HANMANTIYA) 		1741003041NRG24241020230202157 26/10/2023 Yashoda Bai Salvi 1741003041WL015915 Yashoda Bai Salvi 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 YashodaBaiSalvi STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-041-001/54
(HANMANTIYA) 		1741003041NRG24241020230202159 26/10/2023 Kala Bai 1741003041WL015915 Kala Bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 KalaBai STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-047-001/141-A
(KHANKHEDI) 		1741003000NRG24251020230203411 26/10/2023 pinki bai lohar 1741003WL016028 pinki bai lohar 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 pinkibailohar STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-047-001/18
(KHANKHEDI) 		1741003000NRG24251020230203413 26/10/2023 Gattubai 1741003WL016028 Gattubai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 Gattubai STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-047-001/18
(KHANKHEDI) 		1741003000NRG24251020230203412 26/10/2023 kishor 1741003WL016028 kishor 00415 SBIN0030407 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MANASA MP-41-003-047-001/198
(KHANKHEDI) 		1741003000NRG24251020230203415 26/10/2023 SUNIL 1741003WL016028 SUNIL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117686 SUNIL BANK OF BARODA(606985)
70 MANASA MP-41-003-047-001/542
(KHANKHEDI) 		1741003000NRG24251020230203429 26/10/2023 JAGDISH LOHAR 1741003WL016028 JAGDISH LOHAR 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117686 JAGDISHLOHAR BANK OF BARODA(606985)
71 MANASA MP-41-003-047-001/580
(KHANKHEDI) 		1741003000NRG24251020230203431 26/10/2023 NIRMAL 1741003WL016028 NIRMAL 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 NIRMAL STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-047-001/584
(KHANKHEDI) 		1741003000NRG24251020230203434 26/10/2023 KAILASH 1741003WL016028 KAILASH 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117686 KAILASH AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANASA MP-41-003-047-001/585
(KHANKHEDI) 		1741003000NRG24251020230203436 26/10/2023 VIJAY BAIRAGI 1741003WL016028 VIJAY BAIRAGI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 VIJAYBAIRAGI STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-050-001/3-A
(TALAU) 		1741003000NRG24231020230201851 26/10/2023 LALA 1741003WL015877 LALA 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 LALA STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-050-001/402
(TALAU) 		1741003000NRG24231020230201862 26/10/2023 MANABAI 1741003WL015877 MANABAI 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117686 MANABAI FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003000NRG24231020230201874 26/10/2023 BABU 1741003WL015877 BABU 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117686 BABU FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-050-002/55
(TALAU) 		1741003000NRG24231020230201878 26/10/2023 RODILAL 1741003WL015877 RODILAL 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117686 RODILAL FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-050-004/22-A
(TALAU) 		1741003000NRG24231020230201884 26/10/2023 PAWAN 1741003WL015877 PAWAN 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 PAWAN STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-051-001/203-A
(PHOOLPURA) 		1741003000NRG24251020230203302 26/10/2023 SANTOSHBAI 1741003WL016024 SANTOSHBAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 SANTOSHBAI STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-051-001/346
(PHOOLPURA) 		1741003000NRG24251020230203321 26/10/2023 Manabai 1741003WL016024 Manabai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 290117686 Manabai STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-051-001/346
(PHOOLPURA) 		1741003000NRG24251020230203320 26/10/2023 Rajaram 1741003WL016024 Rajaram 00415 SBIN0030407 1326 1326 Processed 09/11/2023 290117686 Rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
82 MANASA MP-41-003-050-001/107
(TALAU) 		1741003000NRG24231020230201834 26/10/2023 Udayram 1741003WL015877 Udayram 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Udayram FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-050-001/118
(TALAU) 		1741003000NRG24231020230201835 26/10/2023 Hira 1741003WL015877 Hira 00688 FINO0001001 1326 1326 Processed 10/11/2023 290117686 Hira STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-050-001/135-A
(TALAU) 		1741003000NRG24231020230201836 26/10/2023 Nikita Bai 1741003WL015877 Nikita Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 NikitaBai FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-050-001/14
(TALAU) 		1741003000NRG24231020230201837 26/10/2023 Jetram 1741003WL015877 Jetram 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Jetram FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-050-001/151
(TALAU) 		1741003000NRG24231020230201838 26/10/2023 Dashrath 1741003WL015877 Dashrath 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Dashrath FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003000NRG24231020230201839 26/10/2023 Pavan Rawat 1741003WL015877 Pavan Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 PavanRawat FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-050-001/186
(TALAU) 		1741003000NRG24231020230201840 26/10/2023 Lali Bai 1741003WL015877 Lali Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 LaliBai BANK OF BARODA(606985)
89 MANASA MP-41-003-050-001/232
(TALAU) 		1741003000NRG24231020230201843 26/10/2023 Lakhan 1741003WL015877 Lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Lakhan UCO BANK(607066)
90 MANASA MP-41-003-050-001/24
(TALAU) 		1741003000NRG24231020230201844 26/10/2023 Maya Bai 1741003WL015877 Maya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 MayaBai FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-050-001/241
(TALAU) 		1741003000NRG24231020230201845 26/10/2023 Mukesh 1741003WL015877 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Mukesh FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-050-001/244
(TALAU) 		1741003000NRG24231020230201846 26/10/2023 Prakash 1741003WL015877 Prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Prakash FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-050-001/252
(TALAU) 		1741003000NRG24231020230201847 26/10/2023 Arjun Prajapath 1741003WL015877 Arjun Prajapath 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-050-001/256
(TALAU) 		1741003000NRG24231020230201848 26/10/2023 Suma Bai Ravat 1741003WL015877 Suma Bai Ravat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 SumaBaiRavat FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-050-001/260
(TALAU) 		1741003000NRG24231020230201849 26/10/2023 Lakhan 1741003WL015877 Lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Lakhan FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-050-001/306
(TALAU) 		1741003000NRG24231020230201852 26/10/2023 madan 1741003WL015877 madan 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 madan FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-050-001/31
(TALAU) 		1741003000NRG24231020230201853 26/10/2023 Roshan 1741003WL015877 Roshan 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Roshan BANK OF BARODA(606985)
98 MANASA MP-41-003-050-001/313
(TALAU) 		1741003000NRG24231020230201854 26/10/2023 Ravi Karmavat 1741003WL015877 Ravi Karmavat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 RaviKarmavat FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-050-001/320-A
(TALAU) 		1741003000NRG24231020230201855 26/10/2023 Shanti Bai 1741003WL015877 Shanti Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 ShantiBai FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-050-001/370
(TALAU) 		1741003000NRG24231020230201858 26/10/2023 Mohanlal 1741003WL015877 Mohanlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Mohanlal FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-050-001/40
(TALAU) 		1741003000NRG24231020230201860 26/10/2023 Jamna Bai Gayri 1741003WL015877 Jamna Bai Gayri 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-050-001/402
(TALAU) 		1741003000NRG24231020230201861 26/10/2023 Basantilal 1741003WL015877 Basantilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Basantilal FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-050-001/53
(TALAU) 		1741003000NRG24231020230201863 26/10/2023 Jivan 1741003WL015877 Jivan 00688 FINO0001001 1326 1326 Processed 10/11/2023 290117686 Jivan STATE BANK OF INDIA(508548)
104 MANASA MP-41-003-050-001/64
(TALAU) 		1741003000NRG24231020230201865 26/10/2023 Dinesh 1741003WL015877 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Dinesh FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-050-001/71
(TALAU) 		1741003000NRG24231020230201867 26/10/2023 Jitendra 1741003WL015877 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Jitendra FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003000NRG24231020230201868 26/10/2023 Mukesh Banjara 1741003WL015877 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-050-001/81
(TALAU) 		1741003000NRG24231020230201869 26/10/2023 Raju 1741003WL015877 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Raju BANK OF BARODA(606985)
108 MANASA MP-41-003-050-001/9
(TALAU) 		1741003000NRG24231020230201871 26/10/2023 Kailash Banjara 1741003WL015877 Kailash Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 KailashBanjara FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003000NRG24231020230201872 26/10/2023 Mukesh Banjara 1741003WL015877 Mukesh Banjara 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-050-001/93
(TALAU) 		1741003000NRG24231020230201873 26/10/2023 Bapulal 1741003WL015877 Bapulal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Bapulal BANK OF BARODA(606985)
111 MANASA MP-41-003-050-002/15
(TALAU) 		1741003000NRG24231020230201875 26/10/2023 Vakil 1741003WL015877 Vakil 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Vakil FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-050-002/29
(TALAU) 		1741003000NRG24231020230201876 26/10/2023 Shankarlal 1741003WL015877 Shankarlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
113 MANASA MP-41-003-050-003/18
(TALAU) 		1741003000NRG24231020230201879 26/10/2023 Shmabai 1741003WL015877 Shmabai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Shmabai FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-050-003/31
(TALAU) 		1741003000NRG24231020230201881 26/10/2023 Ramkanya 1741003WL015877 Ramkanya 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Ramkanya FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-050-004/31
(TALAU) 		1741003000NRG24231020230201885 26/10/2023 Durga Bai Rawat 1741003WL015877 Durga Bai Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 DurgaBaiRawat FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-050-004/34
(TALAU) 		1741003000NRG24231020230201886 26/10/2023 Manna Lal Rawat 1741003WL015877 Manna Lal Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-050-004/50-A
(TALAU) 		1741003000NRG24231020230201887 26/10/2023 Manju Bai 1741003WL015877 Manju Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 ManjuBai FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-050-004/53
(TALAU) 		1741003000NRG24231020230201888 26/10/2023 Anita 1741003WL015877 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 Anita FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-051-001/192-A
(PHOOLPURA) 		1741003000NRG24251020230203300 26/10/2023 lali bai 1741003WL016024 lali bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 290117686 lalibai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003066NRG24251020230202903 26/10/2023 indersingh 1741003066WL015986 indersingh 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 indersingh FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003066NRG24251020230202904 26/10/2023 santa 1741003066WL015986 santa 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 santa FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-066-001/734
(DUDHLAI) 		1741003066NRG24251020230202905 26/10/2023 shyamkalabai 1741003066WL015986 shyamkalabai 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 shyamkalabai FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003066NRG24251020230202908 26/10/2023 guddibai 1741003066WL015986 guddibai 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003066NRG24251020230202909 26/10/2023 rahul 1741003066WL015986 rahul 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 rahul FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003066NRG24251020230202910 26/10/2023 kamlabai 1741003066WL015986 kamlabai 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 kamlabai FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003066NRG24251020230202911 26/10/2023 shambhubai 1741003066WL015986 shambhubai 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 shambhubai FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003066NRG24251020230202913 26/10/2023 rupabai 1741003066WL015986 rupabai 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 rupabai FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003066NRG24251020230202914 26/10/2023 manisha 1741003066WL015986 manisha 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 manisha FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003066NRG24251020230202915 26/10/2023 shaligram 1741003066WL015986 shaligram 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 shaligram FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003066NRG24251020230202916 26/10/2023 jaggannnath 1741003066WL015986 jaggannnath 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 jaggannnath FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003066NRG24251020230202917 26/10/2023 kishanlal 1741003066WL015986 kishanlal 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 kishanlal FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003066NRG24251020230202918 26/10/2023 ghisalal 1741003066WL015986 ghisalal 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 ghisalal FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003066NRG24251020230202919 26/10/2023 ramlal 1741003066WL015986 ramlal 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 ramlal FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003066NRG24251020230202920 26/10/2023 jagdish 1741003066WL015986 jagdish 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 jagdish FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-066-001/808
(DUDHLAI) 		1741003066NRG24251020230202921 26/10/2023 madanlal 1741003066WL015986 madanlal 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 madanlal FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003066NRG24251020230202923 26/10/2023 manak 1741003066WL015986 manak 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 manak FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003066NRG24251020230202924 26/10/2023 prakash 1741003066WL015986 prakash 00688 FINO0001001 663 663 Processed 09/11/2023 290117686 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
138 MANASA MP-41-003-047-001/584
(KHANKHEDI) 		1741003000NRG24251020230203435 26/10/2023 mahesh prajapat 1741003WL016028 mahesh prajapat 00689 AUBL0002322 1326 1326 Processed 09/11/2023 290117686 maheshprajapat AU SMALL FINANCE BANK LTD(608088)
139 MANASA MP-41-003-066-001/813
(DUDHLAI) 		1741003066NRG24251020230202925 26/10/2023 pankaj 1741003066WL015986 pankaj 00689 AUBL0002322 663 663 Processed 09/11/2023 290117686 pankaj AU SMALL FINANCE BANK LTD(608088)
SubTotal 1989 1989
140 MANASA MP-41-003-047-001/585
(KHANKHEDI) 		1741003000NRG24251020230203437 26/10/2023 radha bairagi 1741003WL016028 radha bairagi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117686 radhabairagi INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANASA MP-41-003-066-001/815
(DUDHLAI) 		1741003066NRG24251020230202927 26/10/2023 dhapu 1741003066WL015986 dhapu 00691 IPOS0000001 663 663 Processed 09/11/2023 290117686 dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
142 MANASA MP-41-003-050-002/45
(TALAU) 		1741003000NRG24231020230201877 26/10/2023 KAILASH 1741003WL015877 KAILASH 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 290117686 KAILASH FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-051-001/182
(PHOOLPURA) 		1741003000NRG24251020230203296 26/10/2023 BHAGVAN 1741003WL016024 BHAGVAN 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 290117686 BHAGVAN BANK OF BARODA(606985)
144 MANASA MP-41-003-051-001/282
(PHOOLPURA) 		1741003000NRG24251020230203314 26/10/2023 HIRALAL 1741003WL016024 HIRALAL 00697 BKID0MG1424 1326 1326 Processed 09/11/2023 290117686 HIRALAL BANK OF BARODA(606985)
145 MANASA MP-41-003-051-001/327
(PHOOLPURA) 		1741003000NRG24251020230203315 26/10/2023 mukesh 1741003WL016024 mukesh 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 290117686 mukesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
146 MANASA MP-41-003-041-001/118-A
(HANMANTIYA) 		1741003041NRG24241020230202151 26/10/2023 anil 1741003041WL015915 anil 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290117686 anil CENTRAL BANK OF INDIA(607115)
147 MANASA MP-41-003-047-001/329
(KHANKHEDI) 		1741003000NRG24251020230203427 26/10/2023 ASHOK 1741003WL016028 ASHOK 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290117686 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
148 MANASA MP-41-003-047-001/333
(KHANKHEDI) 		1741003000NRG24251020230203428 26/10/2023 ASHOK 1741003WL016028 ASHOK 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290117686 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MANASA MP-41-003-047-001/583
(KHANKHEDI) 		1741003000NRG24251020230203433 26/10/2023 nitesh prajapath 1741003WL016028 nitesh prajapath 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 290117686 niteshprajapath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
150 MANASA MP-41-003-047-001/126
(KHANKHEDI) 		1741003000NRG24251020230203410 26/10/2023 deepak 1741003WL016028 deepak 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117686 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
151 MANASA MP-41-003-047-001/201
(KHANKHEDI) 		1741003000NRG24251020230203416 26/10/2023 vinod 1741003WL016028 vinod 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117686 vinod AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANASA MP-41-003-047-001/308-A
(KHANKHEDI) 		1741003000NRG24251020230203423 26/10/2023 sonu 1741003WL016028 sonu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117686 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
153 MANASA MP-41-003-047-001/7
(KHANKHEDI) 		1741003000NRG24251020230203438 26/10/2023 jeevan 1741003WL016028 jeevan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117686 jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
154 MANASA MP-41-003-047-001/78
(KHANKHEDI) 		1741003000NRG24251020230203439 26/10/2023 shivom 1741003WL016028 shivom 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117686 shivom AIRTEL PAYMENTS BANK LIMITED(990288)
155 MANASA MP-41-003-050-004/22
(TALAU) 		1741003000NRG24231020230201883 26/10/2023 INDRAMAL RAWAT 1741003WL015877 INDRAMAL RAWAT 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290117686 INDRAMALRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 182325 182325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_261023APB_FTO_332332 Bank of Baroda BARB0MANASA MANASA, MP 43095
2 MANASA MP1741003_261023APB_FTO_332332 Bank of India BKID0009486 MANASA 5304
3 MANASA MP1741003_261023APB_FTO_332332 Canara Bank CNRB0005687 Manasa 2652
4 MANASA MP1741003_261023APB_FTO_332332 Central Bank Of India CBIN0280772 MANASA 1326
5 MANASA MP1741003_261023APB_FTO_332332 Central Bank Of India CBIN0281628 KUKDESHWAR 3978
6 MANASA MP1741003_261023APB_FTO_332332 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
7 MANASA MP1741003_261023APB_FTO_332332 Punjab National Bank PUNB0790600 MANASA 1326
8 MANASA MP1741003_261023APB_FTO_332332 State Bank of India SBIN0030056 RAMPURA 11934
9 MANASA MP1741003_261023APB_FTO_332332 State Bank of India SBIN0030407 MANASA 26520
10 MANASA MP1741003_261023APB_FTO_332332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
11 MANASA MP1741003_261023APB_FTO_332332 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1989
12 MANASA MP1741003_261023APB_FTO_332332 India Post Payments Bank IPOS0000001 Neemuch 1989
13 MANASA MP1741003_261023APB_FTO_332332 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5304
14 MANASA MP1741003_261023APB_FTO_332332 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5304
15 MANASA MP1741003_261023APB_FTO_332332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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