Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_120923APB_FTO_262078
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-41-003-037-001/109
(BARDIYA) 		1741003037NRG24110920230173195 12/09/2023 BHARATSINGH 1741003037WL013136 BHARATSINGH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747396 BHARATSINGH BANK OF BARODA(606985)
2 MANASA MP-41-003-037-001/176
(BARDIYA) 		1741003037NRG24110920230173196 12/09/2023 LALSINGH 1741003037WL013136 LALSINGH 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747396 LALSINGH BANK OF BARODA(606985)
3 MANASA MP-41-003-037-001/178
(BARDIYA) 		1741003037NRG24110920230173197 12/09/2023 DANNUSINGH 1741003037WL013136 DANNUSINGH 00045 BARB0MANASA 663 663 Processed 21/09/2023 322747396 DANNUSINGH BANK OF BARODA(606985)
4 MANASA MP-41-003-037-001/275
(BARDIYA) 		1741003037NRG24110920230173188 12/09/2023 DEVILAL 1741003037WL013135 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747396 DEVILAL BANK OF BARODA(606985)
5 MANASA MP-41-003-037-001/401
(BARDIYA) 		1741003037NRG24110920230173189 12/09/2023 VINOD 1741003037WL013135 VINOD 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747396 VINOD STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-037-001/431
(BARDIYA) 		1741003037NRG24110920230173190 12/09/2023 ARJUN 1741003037WL013135 ARJUN 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747396 ARJUN BANK OF BARODA(606985)
7 MANASA MP-41-003-037-001/440
(BARDIYA) 		1741003037NRG24110920230173191 12/09/2023 RAKESH 1741003037WL013135 RAKESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747396 RAKESH BANK OF BARODA(606985)
8 MANASA MP-41-003-037-001/477
(BARDIYA) 		1741003037NRG24110920230173192 12/09/2023 POOJA 1741003037WL013135 POOJA 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747396 POOJA BANK OF BARODA(606985)
9 MANASA MP-41-003-037-001/54
(BARDIYA) 		1741003037NRG24110920230173193 12/09/2023 PREMBAI 1741003037WL013135 PREMBAI 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747396 PREMBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-037-001/55
(BARDIYA) 		1741003037NRG24110920230173194 12/09/2023 BALWANT BHIL 1741003037WL013135 BALWANT BHIL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747396 BALWANTBHIL BANK OF BARODA(606985)
11 MANASA MP-41-003-037-001/560
(BARDIYA) 		1741003037NRG24110920230173198 12/09/2023 LAKSHMAN 1741003037WL013136 LAKSHMAN 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747396 LAKSHMAN BANK OF BARODA(606985)
12 MANASA MP-41-003-090-001/580
(BALAGANJ) 		1741003000NRG24120920230173594 12/09/2023 ANIL 1741003WL013202 ANIL 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 ANIL BANK OF INDIA(508505)
13 MANASA MP-41-003-090-001/587
(BALAGANJ) 		1741003000NRG24120920230173596 12/09/2023 Shayamu bai bhatee 1741003WL013202 Shayamu bai bhatee 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 Shayamubaibhatee STATE BANK OF INDIA(508548)
14 MANASA MP-41-003-090-001/711
(BALAGANJ) 		1741003000NRG24120920230173606 12/09/2023 AJIT JAT 1741003WL013202 AJIT JAT 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 AJITJAT STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-090-001/732
(BALAGANJ) 		1741003000NRG24120920230173614 12/09/2023 Bakil Banjara 1741003WL013202 Bakil Banjara 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 BakilBanjara BANK OF BARODA(606985)
16 MANASA MP-41-003-090-001/740
(BALAGANJ) 		1741003000NRG24120920230173617 12/09/2023 Teena 1741003WL013202 Teena 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 Teena BANK OF BARODA(606985)
17 MANASA MP-41-003-090-001/741
(BALAGANJ) 		1741003000NRG24120920230173618 12/09/2023 Shrawan 1741003WL013202 Shrawan 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 Shrawan BANK OF BARODA(606985)
18 MANASA MP-41-003-090-001/743
(BALAGANJ) 		1741003000NRG24120920230173620 12/09/2023 Ravindra 1741003WL013202 Ravindra 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 Ravindra BANK OF BARODA(606985)
19 MANASA MP-41-003-090-001/747
(BALAGANJ) 		1741003000NRG24120920230173623 12/09/2023 Bablu 1741003WL013202 Bablu 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 Bablu STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-090-001/86
(BALAGANJ) 		1741003000NRG24120920230173626 12/09/2023 SANJAY 1741003WL013202 SANJAY 00045 BARB0MANASA 1547 1547 Processed 21/09/2023 322747396 SANJAY ICICI BANK LTD(508534)
SubTotal 27183 27183
21 MANASA MP-41-003-037-001/216
(BARDIYA) 		1741003037NRG24110920230173187 12/09/2023 ANIL 1741003037WL013135 ANIL 00048 BKID0009486 1326 1326 Processed 21/09/2023 322747396 ANIL BANK OF INDIA(508505)
22 MANASA MP-41-003-037-003/44
(BARDIYA) 		1741003037NRG24110920230173199 12/09/2023 BAGDIRAM 1741003037WL013136 BAGDIRAM 00048 BKID0009486 1326 1326 Processed 21/09/2023 322747396 BAGDIRAM BANK OF INDIA(508505)
23 MANASA MP-41-003-090-001/211
(BALAGANJ) 		1741003000NRG24120920230173582 12/09/2023 HIRALAL 1741003WL013202 HIRALAL 00048 BKID0009486 1547 1547 Processed 21/09/2023 322747396 HIRALAL BANK OF INDIA(508505)
24 MANASA MP-41-003-090-001/621
(BALAGANJ) 		1741003000NRG24120920230173600 12/09/2023 SATISH CHOUHAN 1741003WL013202 SATISH CHOUHAN 00048 BKID0009486 1547 1547 Processed 21/09/2023 322747396 SATISHCHOUHAN BANK OF INDIA(508505)
25 MANASA MP-41-003-090-001/742
(BALAGANJ) 		1741003000NRG24120920230173619 12/09/2023 KALAWATI OAD 1741003WL013202 KALAWATI OAD 00048 BKID0009486 1547 1547 Processed 21/09/2023 322747396 KALAWATIOAD BANK OF INDIA(508505)
SubTotal 7293 7293
26 MANASA MP-41-003-091-001/104
(BHAGORI) 		1741003000NRG24120920230173940 12/09/2023 DEVI LAL 1741003WL013237 DEVI LAL 00089 CBIN0281628 884 884 Processed 21/09/2023 322747396 DEVILAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
27 MANASA MP-41-003-090-001/154
(BALAGANJ) 		1741003000NRG24120920230173578 12/09/2023 YASHODA BAI CHOUHAN 1741003WL013202 YASHODA BAI CHOUHAN 00089 CBIN0282734 1547 1547 Processed 21/09/2023 322747396 YASHODABAICHOUHAN ICICI BANK LTD(508534)
28 MANASA MP-41-003-090-001/325
(BALAGANJ) 		1741003000NRG24120920230173587 12/09/2023 PAVAN 1741003WL013202 PAVAN 00089 CBIN0282734 1547 1547 Processed 21/09/2023 322747396 PAVAN BANK OF BARODA(606985)
29 MANASA MP-41-003-090-001/545
(BALAGANJ) 		1741003000NRG24120920230173592 12/09/2023 KALUSHINGH 1741003WL013202 KALUSHINGH 00089 CBIN0282734 1547 1547 Processed 21/09/2023 322747396 KALUSHINGH CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-090-001/89
(BALAGANJ) 		1741003000NRG24120920230173627 12/09/2023 BANSHILAL 1741003WL013202 BANSHILAL 00089 CBIN0282734 1547 1547 Processed 21/09/2023 322747396 BANSHILAL CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-090-001/89
(BALAGANJ) 		1741003000NRG24120920230173628 12/09/2023 RAJMAL 1741003WL013202 RAJMAL 00089 CBIN0282734 1547 1547 Processed 21/09/2023 322747396 RAJMAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
32 MANASA MP-41-003-063-001/317
(BUJH) 		1741003000NRG24120920230173987 12/09/2023 Sadhna bai 1741003WL013245 Sadhna bai 00089 CBIN0283012 442 442 Processed 21/09/2023 322747396 Sadhnabai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
33 MANASA MP-41-003-090-001/154k
(BALAGANJ) 		1741003000NRG24120920230173579 12/09/2023 JUMMA 1741003WL013202 JUMMA 00354 PUNB0028110 1547 1547 Processed 21/09/2023 322747396 JUMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
34 MANASA MP-41-003-090-001/43
(BALAGANJ) 		1741003000NRG24120920230173589 12/09/2023 CHENA BAI 1741003WL013202 CHENA BAI 00354 PUNB0790600 1547 1547 Processed 21/09/2023 322747396 CHENABAI PUNJAB NATIONAL BANK(508568)
35 MANASA MP-41-003-090-001/716
(BALAGANJ) 		1741003000NRG24120920230173609 12/09/2023 KANKU BAI CHOHAN 1741003WL013202 KANKU BAI CHOHAN 00354 PUNB0790600 1547 1547 Processed 21/09/2023 322747396 KANKUBAICHOHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 MANASA MP-41-003-078-001/11
(KHETPALIYA) 		1741003000NRG24120920230173801 12/09/2023 SHYAMLAL GANESH AHIRWAR 1741003WL013222 SHYAMLAL GANESH AHIRWAR 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 SHYAMLALGANESHAHIRWAR STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-078-001/13
(KHETPALIYA) 		1741003000NRG24120920230173802 12/09/2023 RUGHNATH 1741003WL013222 RUGHNATH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 RUGHNATH STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-078-001/18
(KHETPALIYA) 		1741003000NRG24120920230173803 12/09/2023 KISHANLAL 1741003WL013222 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 KISHANLAL STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-078-001/349
(KHETPALIYA) 		1741003000NRG24120920230173804 12/09/2023 NARENDRA 1741003WL013222 NARENDRA 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 NARENDRA STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-078-001/355
(KHETPALIYA) 		1741003000NRG24120920230173805 12/09/2023 BHOLARAM MALI 1741003WL013222 BHOLARAM MALI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 BHOLARAMMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
41 MANASA MP-41-003-078-001/61
(KHETPALIYA) 		1741003000NRG24120920230173807 12/09/2023 RADHESHYAM 1741003WL013222 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 RADHESHYAM STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-078-001/9
(KHETPALIYA) 		1741003000NRG24120920230173808 12/09/2023 OMPARKASH 1741003WL013222 OMPARKASH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANASA MP-41-003-078-002/128
(KHETPALIYA) 		1741003000NRG24120920230173809 12/09/2023 DEVKANYA BAGDIRAM GAYRI 1741003WL013222 DEVKANYA BAGDIRAM GAYRI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 DEVKANYABAGDIRAMGAYRI STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-078-002/153
(KHETPALIYA) 		1741003000NRG24120920230173811 12/09/2023 RAHUL 1741003WL013222 RAHUL 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-078-002/160
(KHETPALIYA) 		1741003000NRG24120920230173812 12/09/2023 SHAMBHULAL 1741003WL013222 SHAMBHULAL 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 SHAMBHULAL STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-078-002/161-d
(KHETPALIYA) 		1741003000NRG24120920230173813 12/09/2023 PREM BAI Dhangar 1741003WL013222 PREM BAI Dhangar 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 PREMBAIDhangar FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-078-002/216
(KHETPALIYA) 		1741003000NRG24120920230173816 12/09/2023 BANNA BAI 1741003WL013222 BANNA BAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 BANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MANASA MP-41-003-078-002/217
(KHETPALIYA) 		1741003000NRG24120920230173817 12/09/2023 KARIBAI 1741003WL013222 KARIBAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 KARIBAI STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003000NRG24120920230173819 12/09/2023 LAXMI BAI 1741003WL013222 LAXMI BAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 LAXMIBAI STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-078-002/265
(KHETPALIYA) 		1741003000NRG24120920230173841 12/09/2023 TARABAI 1741003WL013230 TARABAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 TARABAI STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-078-002/278
(KHETPALIYA) 		1741003000NRG24120920230173842 12/09/2023 REKHA BAI 1741003WL013230 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 REKHABAI FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-078-002/404
(KHETPALIYA) 		1741003000NRG24120920230173844 12/09/2023 RAMDAYAL 1741003WL013230 RAMDAYAL 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 RAMDAYAL STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-078-002/411
(KHETPALIYA) 		1741003000NRG24120920230173845 12/09/2023 DHANIBAI 1741003WL013230 DHANIBAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 DHANIBAI FINCARE SMALL FINANCE BANK LTD(608304)
54 MANASA MP-41-003-078-002/421
(KHETPALIYA) 		1741003000NRG24120920230173846 12/09/2023 GUDDI BAI 1741003WL013230 GUDDI BAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 GUDDIBAI STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-078-002/426
(KHETPALIYA) 		1741003000NRG24120920230173847 12/09/2023 JAMNIBAI 1741003WL013230 JAMNIBAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANASA MP-41-003-078-002/428
(KHETPALIYA) 		1741003000NRG24120920230173848 12/09/2023 LALARAM 1741003WL013230 LALARAM 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 LALARAM STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-078-002/429
(KHETPALIYA) 		1741003000NRG24120920230173849 12/09/2023 BHARAT SINGH 1741003WL013230 BHARAT SINGH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 BHARATSINGH STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-078-002/435
(KHETPALIYA) 		1741003000NRG24120920230173850 12/09/2023 DHAPUBAI 1741003WL013230 DHAPUBAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 DHAPUBAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-078-002/436
(KHETPALIYA) 		1741003000NRG24120920230173851 12/09/2023 RAMKANYA VISHNU BHOEE 1741003WL013230 RAMKANYA VISHNU BHOEE 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 RAMKANYAVISHNUBHOEE STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-078-002/438
(KHETPALIYA) 		1741003000NRG24120920230173852 12/09/2023 SADHNABAI 1741003WL013230 SADHNABAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 SADHNABAI STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-078-002/445
(KHETPALIYA) 		1741003000NRG24120920230173853 12/09/2023 sugna bai kachhawa 1741003WL013230 sugna bai kachhawa 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 sugnabaikachhawa FINCARE SMALL FINANCE BANK LTD(608304)
62 MANASA MP-41-003-078-002/459
(KHETPALIYA) 		1741003000NRG24120920230173855 12/09/2023 BULAKI BAI BHAGATRAM 1741003WL013230 BULAKI BAI BHAGATRAM 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 BULAKIBAIBHAGATRAM FINCARE SMALL FINANCE BANK LTD(608304)
63 MANASA MP-41-003-078-002/488
(KHETPALIYA) 		1741003000NRG24120920230173856 12/09/2023 SANTOSH BAI 1741003WL013230 SANTOSH BAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 SANTOSHBAI STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-078-002/492
(KHETPALIYA) 		1741003000NRG24120920230173857 12/09/2023 GANGA BAI BHOI 1741003WL013230 GANGA BAI BHOI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 GANGABAIBHOI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-078-002/503
(KHETPALIYA) 		1741003000NRG24120920230173858 12/09/2023 ANGURI JAGDISH BHOI 1741003WL013230 ANGURI JAGDISH BHOI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 ANGURIJAGDISHBHOI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-078-002/528
(KHETPALIYA) 		1741003000NRG24120920230173860 12/09/2023 BANESINGH BHEEL 1741003WL013230 BANESINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 BANESINGHBHEEL STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-078-002/532
(KHETPALIYA) 		1741003000NRG24120920230173861 12/09/2023 JASWANT 1741003WL013230 JASWANT 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 JASWANT STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-078-002/535
(KHETPALIYA) 		1741003000NRG24120920230173862 12/09/2023 PANKESH 1741003WL013230 PANKESH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 PANKESH STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-078-002/537
(KHETPALIYA) 		1741003000NRG24120920230173863 12/09/2023 Puspa Kachhawa 1741003WL013230 Puspa Kachhawa 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 PuspaKachhawa STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24120920230173868 12/09/2023 KANCHANBAI SATYANARAYAN DHANGAR 1741003WL013230 KANCHANBAI SATYANARAYAN DHANGAR 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 KANCHANBAISATYANARAYANDHANGAR STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-078-002/585
(KHETPALIYA) 		1741003000NRG24120920230173869 12/09/2023 KAILASHI DHANGAR 1741003WL013230 KAILASHI DHANGAR 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 KAILASHIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANASA MP-41-003-078-002/589
(KHETPALIYA) 		1741003000NRG24120920230173870 12/09/2023 GANGABAI JEETMAL BHOI 1741003WL013230 GANGABAI JEETMAL BHOI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 GANGABAIJEETMALBHOI STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-078-002/591
(KHETPALIYA) 		1741003000NRG24120920230173871 12/09/2023 RATANIBAI KISHOR MORYA 1741003WL013230 RATANIBAI KISHOR MORYA 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 RATANIBAIKISHORMORYA FINCARE SMALL FINANCE BANK LTD(608304)
74 MANASA MP-41-003-078-002/604
(KHETPALIYA) 		1741003000NRG24120920230173873 12/09/2023 RAMIBAI 1741003WL013230 RAMIBAI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 RAMIBAI STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-078-002/616
(KHETPALIYA) 		1741003000NRG24120920230173875 12/09/2023 ISHWAR 1741003WL013230 ISHWAR 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747396 ISHWAR STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-091-001/294
(BHAGORI) 		1741003000NRG24120920230173941 12/09/2023 Bablibai 1741003WL013237 Bablibai 00415 SBIN0030056 884 884 Processed 21/09/2023 322747396 Bablibai STATE BANK OF INDIA(508548)
SubTotal 53924 53924
77 MANASA MP-41-003-037-001/156
(BARDIYA) 		1741003037NRG24110920230173186 12/09/2023 VARDECHAND 1741003037WL013135 VARDECHAND 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322747396 VARDECHAND STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-090-001/110
(BALAGANJ) 		1741003000NRG24120920230173577 12/09/2023 SUNIL JAT 1741003WL013202 SUNIL JAT 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 SUNILJAT STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-090-001/169
(BALAGANJ) 		1741003000NRG24120920230173580 12/09/2023 AMAR SINGH 1741003WL013202 AMAR SINGH 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 AMARSINGH STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-090-001/197
(BALAGANJ) 		1741003000NRG24120920230173581 12/09/2023 PINKY 1741003WL013202 PINKY 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 PINKY STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-090-001/217
(BALAGANJ) 		1741003000NRG24120920230173583 12/09/2023 LALARAM KUSHAVAH 1741003WL013202 LALARAM KUSHAVAH 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 LALARAMKUSHAVAH STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-090-001/231
(BALAGANJ) 		1741003000NRG24120920230173584 12/09/2023 PURANMAL 1741003WL013202 PURANMAL 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 PURANMAL STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-090-001/237
(BALAGANJ) 		1741003000NRG24120920230173585 12/09/2023 RAMESHCHANDRA 1741003WL013202 RAMESHCHANDRA 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 RAMESHCHANDRA STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-090-001/29-d
(BALAGANJ) 		1741003000NRG24120920230173586 12/09/2023 BAPU 1741003WL013202 BAPU 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 BAPU ICICI BANK LTD(508534)
85 MANASA MP-41-003-090-001/54
(BALAGANJ) 		1741003000NRG24120920230173590 12/09/2023 JAGADESH 1741003WL013202 JAGADESH 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 JAGADESH STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-090-001/544
(BALAGANJ) 		1741003000NRG24120920230173591 12/09/2023 AJAY 1741003WL013202 AJAY 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 AJAY STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-090-001/572
(BALAGANJ) 		1741003000NRG24120920230173593 12/09/2023 ANIL 1741003WL013202 ANIL 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-090-001/585
(BALAGANJ) 		1741003000NRG24120920230173595 12/09/2023 BABALU 1741003WL013202 BABALU 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 BABALU NARMADA JHABUA GRAMIN BANK(508515)
89 MANASA MP-41-003-090-001/63
(BALAGANJ) 		1741003000NRG24120920230173601 12/09/2023 ISHAVAR 1741003WL013202 ISHAVAR 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 ISHAVAR STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-090-001/631
(BALAGANJ) 		1741003000NRG24120920230173602 12/09/2023 GYANMAL KACHAWA 1741003WL013202 GYANMAL KACHAWA 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 GYANMALKACHAWA STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-090-001/733
(BALAGANJ) 		1741003000NRG24120920230173615 12/09/2023 RAKESH BANJARA 1741003WL013202 RAKESH BANJARA 00415 SBIN0030407 1547 1547 Processed 21/09/2023 322747396 RAKESHBANJARA STATE BANK OF INDIA(508548)
SubTotal 22984 22984
92 MANASA MP-41-003-078-002/195
(KHETPALIYA) 		1741003000NRG24120920230173815 12/09/2023 SHYAMKALI DHANGAR 1741003WL013222 SHYAMKALI DHANGAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747396 SHYAMKALIDHANGAR FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-078-002/448
(KHETPALIYA) 		1741003000NRG24120920230173854 12/09/2023 Dhannalal Gayri 1741003WL013230 Dhannalal Gayri 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747396 DhannalalGayri FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-090-001/694
(BALAGANJ) 		1741003000NRG24120920230173605 12/09/2023 Ranchod 1741003WL013202 Ranchod 00688 FINO0001001 1547 1547 Processed 21/09/2023 322747396 Ranchod FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
95 MANASA MP-41-003-078-002/238
(KHETPALIYA) 		1741003000NRG24120920230173820 12/09/2023 Bhagvanti Bai 1741003WL013222 Bhagvanti Bai 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747396 BhagvantiBai FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-078-002/527
(KHETPALIYA) 		1741003000NRG24120920230173859 12/09/2023 ANKIT 1741003WL013230 ANKIT 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747396 ANKIT FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24120920230173867 12/09/2023 SATYANARAYAN 1741003WL013230 SATYANARAYAN 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747396 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-078-002/593
(KHETPALIYA) 		1741003000NRG24120920230173872 12/09/2023 ISHVARLAL 1741003WL013230 ISHVARLAL 00688 FINO0001446 1326 1326 Processed 21/09/2023 322747396 ISHVARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
99 MANASA MP-41-003-078-002/144
(KHETPALIYA) 		1741003000NRG24120920230173810 12/09/2023 KARIBAI DHANGAR 1741003WL013222 KARIBAI DHANGAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747396 KARIBAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANASA MP-41-003-078-002/174
(KHETPALIYA) 		1741003000NRG24120920230173814 12/09/2023 BABULAL MOURYA 1741003WL013222 BABULAL MOURYA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747396 BABULALMOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-078-002/403
(KHETPALIYA) 		1741003000NRG24120920230173843 12/09/2023 DHAPUBAI GAYRI 1741003WL013230 DHAPUBAI GAYRI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747396 DHAPUBAIGAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24120920230173864 12/09/2023 BALBAHADURSINGH CHANDRAWAT 1741003WL013230 BALBAHADURSINGH CHANDRAWAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747396 BALBAHADURSINGHCHANDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24120920230173865 12/09/2023 GULAB KUNWAR 1741003WL013230 GULAB KUNWAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747396 GULABKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-078-002/575
(KHETPALIYA) 		1741003000NRG24120920230173866 12/09/2023 BASANTIBAI DHANGAR 1741003WL013230 BASANTIBAI DHANGAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747396 BASANTIBAIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANASA MP-41-003-090-001/692
(BALAGANJ) 		1741003000NRG24120920230173604 12/09/2023 pinki chouhan 1741003WL013202 pinki chouhan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747396 pinkichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANASA MP-41-003-090-001/746
(BALAGANJ) 		1741003000NRG24120920230173622 12/09/2023 Bharat Goud 1741003WL013202 Bharat Goud 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747396 BharatGoud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
107 MANASA MP-41-003-090-001/712
(BALAGANJ) 		1741003000NRG24120920230173607 12/09/2023 NAVIN 1741003WL013202 NAVIN 00697 BKID0MG1426 1547 1547 Processed 21/09/2023 322747396 NAVIN BANK OF BARODA(606985)
108 MANASA MP-41-003-090-001/718
(BALAGANJ) 		1741003000NRG24120920230173610 12/09/2023 KARANSHINGH 1741003WL013202 KARANSHINGH 00697 BKID0MG1426 1547 1547 Processed 21/09/2023 322747396 KARANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
109 MANASA MP-41-003-090-001/727
(BALAGANJ) 		1741003000NRG24120920230173612 12/09/2023 SUNIL 1741003WL013202 SUNIL 00697 BKID0MG1426 1547 1547 Processed 21/09/2023 322747396 SUNIL BANK OF BARODA(606985)
110 MANASA MP-41-003-091-001/103
(BHAGORI) 		1741003000NRG24120920230173939 12/09/2023 BABLLI BAI 1741003WL013237 BABLLI BAI 00697 BKID0MG1426 884 884 Processed 21/09/2023 322747396 BABLLIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
111 MANASA MP-41-003-078-002/613
(KHETPALIYA) 		1741003000NRG24120920230173874 12/09/2023 MANGALDAS BAIRAGI 1741003WL013230 MANGALDAS BAIRAGI 00697 BKID0MG1430 1326 1326 Processed 21/09/2023 322747396 MANGALDASBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 MANASA MP-41-003-090-001/739
(BALAGANJ) 		1741003000NRG24120920230173616 12/09/2023 MANISH CHOUHAN 1741003WL013202 MANISH CHOUHAN 00697 BKID0MG1433 1547 1547 Processed 21/09/2023 322747396 MANISHCHOUHAN BANK OF BARODA(606985)
SubTotal 1547 1547
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_120923APB_FTO_262078 Bank of Baroda BARB0MANASA MANASA, MP 27183
2 MANASA MP1741003_120923APB_FTO_262078 Bank of India BKID0009486 MANASA 7293
3 MANASA MP1741003_120923APB_FTO_262078 Central Bank Of India CBIN0281628 KUKDESHWAR 884
4 MANASA MP1741003_120923APB_FTO_262078 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7735
5 MANASA MP1741003_120923APB_FTO_262078 Central Bank Of India CBIN0283012 BHADANA 442
6 MANASA MP1741003_120923APB_FTO_262078 Punjab National Bank PUNB0028110 Mandsaur 1547
7 MANASA MP1741003_120923APB_FTO_262078 Punjab National Bank PUNB0790600 MANASA 3094
8 MANASA MP1741003_120923APB_FTO_262078 State Bank of India SBIN0030056 RAMPURA 53924
9 MANASA MP1741003_120923APB_FTO_262078 State Bank of India SBIN0030407 MANASA 22984
10 MANASA MP1741003_120923APB_FTO_262078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
11 MANASA MP1741003_120923APB_FTO_262078 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 MANASA MP1741003_120923APB_FTO_262078 India Post Payments Bank IPOS0000001 Neemuch 11050
13 MANASA MP1741003_120923APB_FTO_262078 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 5525
14 MANASA MP1741003_120923APB_FTO_262078 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
15 MANASA MP1741003_120923APB_FTO_262078 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1547

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