Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_250823APB_FTO_235527
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-41-003-006-001/246
(SUWASARABUZURG) 		1741003000NRG24250820230155689 25/08/2023 UGAMABAI 1741003WL011644 UGAMABAI 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 UGAMABAI BANK OF BARODA(606985)
2 MANASA MP-41-003-006-001/96
(SUWASARABUZURG) 		1741003000NRG24250820230155691 25/08/2023 RADHA BAI 1741003WL011644 RADHA BAI 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 RADHABAI BANK OF BARODA(606985)
3 MANASA MP-41-003-006-003/109
(SUWASARABUZURG) 		1741003000NRG24250820230155692 25/08/2023 NANURAM 1741003WL011644 NANURAM 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 NANURAM FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-006-003/144
(SUWASARABUZURG) 		1741003000NRG24250820230155694 25/08/2023 ISHAVARLAL 1741003WL011644 ISHAVARLAL 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 ISHAVARLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-006-003/145
(SUWASARABUZURG) 		1741003000NRG24250820230155695 25/08/2023 SITARAM 1741003WL011644 SITARAM 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANASA MP-41-003-006-003/172
(SUWASARABUZURG) 		1741003000NRG24250820230155697 25/08/2023 Champalal 1741003WL011644 Champalal 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 Champalal FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-006-003/324
(SUWASARABUZURG) 		1741003000NRG24250820230155705 25/08/2023 Sharda bai 1741003WL011644 Sharda bai 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 Shardabai BANK OF BARODA(606985)
8 MANASA MP-41-003-006-003/333
(SUWASARABUZURG) 		1741003000NRG24250820230155706 25/08/2023 SHANKARLAL 1741003WL011644 SHANKARLAL 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 SHANKARLAL FINO PAYMENTS BANK LTD(608001)
9 MANASA MP-41-003-006-003/345
(SUWASARABUZURG) 		1741003000NRG24250820230155707 25/08/2023 RADHABAI 1741003WL011644 RADHABAI 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 RADHABAI BANK OF BARODA(606985)
10 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24250820230155718 25/08/2023 Onkar lal meghwal 1741003WL011644 Onkar lal meghwal 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 Onkarlalmeghwal FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-006-003/76
(SUWASARABUZURG) 		1741003000NRG24250820230155721 25/08/2023 BABULAL 1741003WL011644 BABULAL 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 BABULAL FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-006-003/88
(SUWASARABUZURG) 		1741003000NRG24250820230155722 25/08/2023 MANGILAL 1741003WL011644 MANGILAL 00045 BARB0MANASA 1105 1105 Processed 01/09/2023 843668859 MANGILAL FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-020-001/189-A
(JALINER) 		1741003000NRG24250820230155331 25/08/2023 Rameshchandra Meghwal 1741003WL011627 Rameshchandra Meghwal 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 RameshchandraMeghwal BANK OF BARODA(606985)
14 MANASA MP-41-003-020-001/305
(JALINER) 		1741003000NRG24250820230155357 25/08/2023 VISHNU BAI 1741003WL011627 VISHNU BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 VISHNUBAI BANK OF BARODA(606985)
15 MANASA MP-41-003-020-001/340
(JALINER) 		1741003000NRG24250820230155365 25/08/2023 DHEERAJ PANCHARIYA 1741003WL011627 DHEERAJ PANCHARIYA 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 DHEERAJPANCHARIYA BANK OF BARODA(606985)
16 MANASA MP-41-003-020-001/342
(JALINER) 		1741003000NRG24250820230155366 25/08/2023 KAMLESH DHANGAR 1741003WL011627 KAMLESH DHANGAR 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 KAMLESHDHANGAR BANK OF BARODA(606985)
17 MANASA MP-41-003-020-001/413
(JALINER) 		1741003000NRG24250820230155375 25/08/2023 ANIL KUMAR 1741003WL011627 ANIL KUMAR 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 ANILKUMAR BANK OF BARODA(606985)
18 MANASA MP-41-003-026-001/81
(LODAKYA) 		1741003026NRG24250820230155822 25/08/2023 rahul 1741003026WL011659 rahul 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 rahul BANK OF INDIA(508505)
19 MANASA MP-41-003-026-001/83
(LODAKYA) 		1741003026NRG24250820230155823 25/08/2023 ISHWARLAL 1741003026WL011659 ISHWARLAL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 ISHWARLAL BANK OF BARODA(606985)
20 MANASA MP-41-003-026-001/83
(LODAKYA) 		1741003026NRG24250820230155824 25/08/2023 Sunil yogi 1741003026WL011659 Sunil yogi 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 Sunilyogi BANK OF BARODA(606985)
21 MANASA MP-41-003-030-001/123
(BADKUWA) 		1741003000NRG24250820230155564 25/08/2023 GOVARDHAN 1741003WL011640 GOVARDHAN 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 GOVARDHAN BANK OF BARODA(606985)
22 MANASA MP-41-003-030-001/155
(BADKUWA) 		1741003000NRG24250820230155569 25/08/2023 LALITABAI 1741003WL011640 LALITABAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 LALITABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANASA MP-41-003-030-001/216
(BADKUWA) 		1741003000NRG24250820230155578 25/08/2023 GOVIND 1741003WL011640 GOVIND 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 GOVIND FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-030-001/252
(BADKUWA) 		1741003000NRG24250820230155581 25/08/2023 SUNIL 1741003WL011640 SUNIL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 SUNIL BANK OF INDIA(508505)
25 MANASA MP-41-003-030-001/27
(BADKUWA) 		1741003000NRG24250820230155583 25/08/2023 ANIL KACHAWA 1741003WL011640 ANIL KACHAWA 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 ANILKACHAWA BANK OF BARODA(606985)
26 MANASA MP-41-003-030-001/361
(BADKUWA) 		1741003000NRG24250820230155592 25/08/2023 VIKAS 1741003WL011640 VIKAS 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 VIKAS BANK OF BARODA(606985)
27 MANASA MP-41-003-030-001/382
(BADKUWA) 		1741003000NRG24250820230155596 25/08/2023 DEVILAL 1741003WL011640 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 DEVILAL STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-030-001/419
(BADKUWA) 		1741003000NRG24250820230155604 25/08/2023 SADDAM 1741003WL011640 SADDAM 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 SADDAM BANK OF BARODA(606985)
29 MANASA MP-41-003-054-001/100-A
(DATA) 		1741003000NRG24250820230155548 25/08/2023 divan 1741003WL011639 divan 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 divan BANK OF BARODA(606985)
30 MANASA MP-41-003-054-001/357
(DATA) 		1741003000NRG24250820230155551 25/08/2023 Pepa 1741003WL011639 Pepa 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 Pepa BANK OF BARODA(606985)
31 MANASA MP-41-003-054-001/551
(DATA) 		1741003000NRG24250820230155553 25/08/2023 Tufan 1741003WL011639 Tufan 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 Tufan BANK OF BARODA(606985)
32 MANASA MP-41-003-054-001/553
(DATA) 		1741003000NRG24250820230155555 25/08/2023 Nageshwar 1741003WL011639 Nageshwar 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 Nageshwar BANK OF BARODA(606985)
33 MANASA MP-41-003-054-001/570
(DATA) 		1741003000NRG24250820230155560 25/08/2023 Rodilal 1741003WL011639 Rodilal 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 Rodilal AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANASA MP-41-003-054-001/612
(DATA) 		1741003000NRG24250820230155529 25/08/2023 Bhulibai 1741003WL011633 Bhulibai 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 Bhulibai BANK OF BARODA(606985)
35 MANASA MP-41-003-054-002/16
(DATA) 		1741003000NRG24250820230155773 25/08/2023 NENI BAI 1741003WL011650 NENI BAI 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 NENIBAI BANK OF BARODA(606985)
36 MANASA MP-41-003-054-002/37
(DATA) 		1741003000NRG24240820230155210 25/08/2023 BALU 1741003WL011610 BALU 00045 BARB0MANASA 1326 1326 Processed 01/09/2023 843668859 BALU BANK OF BARODA(606985)
SubTotal 45084 45084
37 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003000NRG24250820230155354 25/08/2023 PAWAN SO BASANTILAL CHOUDHARI 1741003WL011627 PAWAN SO BASANTILAL CHOUDHARI 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 PAWANSOBASANTILALCHOUDHARI BANK OF INDIA(508505)
38 MANASA MP-41-003-020-002/60
(JALINER) 		1741003000NRG24250820230155398 25/08/2023 SARASWATI MEENA 1741003WL011627 SARASWATI MEENA 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 SARASWATIMEENA STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-026-001/347
(LODAKYA) 		1741003026NRG24250820230155815 25/08/2023 manaklal 1741003026WL011659 manaklal 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 manaklal BANK OF INDIA(508505)
40 MANASA MP-41-003-030-001/115
(BADKUWA) 		1741003000NRG24250820230155562 25/08/2023 RAVI RATHOR 1741003WL011640 RAVI RATHOR 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 RAVIRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANASA MP-41-003-030-001/149
(BADKUWA) 		1741003000NRG24250820230155567 25/08/2023 AMBALAL 1741003WL011640 AMBALAL 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 AMBALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-030-001/180
(BADKUWA) 		1741003000NRG24250820230155572 25/08/2023 RAMESH 1741003WL011640 RAMESH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 RAMESH FINO PAYMENTS BANK LTD(608001)
43 MANASA MP-41-003-030-001/267
(BADKUWA) 		1741003000NRG24250820230155582 25/08/2023 SAMRATH 1741003WL011640 SAMRATH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 SAMRATH BANK OF INDIA(508505)
44 MANASA MP-41-003-030-001/280
(BADKUWA) 		1741003000NRG24250820230155585 25/08/2023 BHAVANABAI 1741003WL011640 BHAVANABAI 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 BHAVANABAI FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-030-001/312
(BADKUWA) 		1741003000NRG24250820230155588 25/08/2023 DILIP KUMAR 1741003WL011640 DILIP KUMAR 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 DILIPKUMAR BANK OF INDIA(508505)
46 MANASA MP-41-003-030-001/346
(BADKUWA) 		1741003000NRG24250820230155590 25/08/2023 RAVI 1741003WL011640 RAVI 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
47 MANASA MP-41-003-030-001/357
(BADKUWA) 		1741003000NRG24250820230155591 25/08/2023 PARSRAM RATHOR 1741003WL011640 PARSRAM RATHOR 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 PARSRAMRATHOR BANK OF INDIA(508505)
48 MANASA MP-41-003-030-001/365
(BADKUWA) 		1741003000NRG24250820230155594 25/08/2023 RAMPARSAD 1741003WL011640 RAMPARSAD 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 RAMPARSAD BANK OF INDIA(508505)
49 MANASA MP-41-003-030-001/388-D
(BADKUWA) 		1741003000NRG24250820230155598 25/08/2023 ARIF KHA 1741003WL011640 ARIF KHA 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 ARIFKHA FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-030-001/403
(BADKUWA) 		1741003000NRG24250820230155602 25/08/2023 MUKESH 1741003WL011640 MUKESH 00048 BKID0009486 1326 1326 Processed 01/09/2023 843668859 MUKESH BANK OF INDIA(508505)
SubTotal 18564 18564
51 MANASA MP-41-003-026-001/80
(LODAKYA) 		1741003026NRG24250820230155821 25/08/2023 AADITYA CARPENTER 1741003026WL011659 AADITYA CARPENTER 00078 CNRB0005687 1326 1326 Processed 01/09/2023 843668859 AADITYACARPENTER CANARA BANK(508532)
52 MANASA MP-41-003-030-001/425
(BADKUWA) 		1741003000NRG24250820230155606 25/08/2023 LALCHAND 1741003WL011640 LALCHAND 00078 CNRB0005687 1326 1326 Processed 01/09/2023 843668859 LALCHAND CANARA BANK(508532)
SubTotal 2652 2652
53 MANASA MP-41-003-020-001/382
(JALINER) 		1741003000NRG24250820230155372 25/08/2023 MAHESH PANCHARIYA 1741003WL011627 MAHESH PANCHARIYA 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843668859 MAHESHPANCHARIYA CANARA BANK(508532)
54 MANASA MP-41-003-020-001/407-B
(JALINER) 		1741003000NRG24250820230155374 25/08/2023 MANJUBAI SHARMA 1741003WL011627 MANJUBAI SHARMA 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843668859 MANJUBAISHARMA CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-030-001/156
(BADKUWA) 		1741003000NRG24250820230155570 25/08/2023 SUNDARLAL 1741003WL011640 SUNDARLAL 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843668859 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-030-001/390-K
(BADKUWA) 		1741003000NRG24250820230155599 25/08/2023 RAKESH 1741003WL011640 RAKESH 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843668859 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-030-001/446
(BADKUWA) 		1741003000NRG24250820230155608 25/08/2023 GHISHALAL 1741003WL011640 GHISHALAL 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843668859 GHISHALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MANASA MP-41-003-030-001/476
(BADKUWA) 		1741003000NRG24250820230155609 25/08/2023 NANDKISHOR 1741003WL011640 NANDKISHOR 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843668859 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
59 MANASA MP-41-003-030-001/491
(BADKUWA) 		1741003000NRG24250820230155610 25/08/2023 VINOD 1741003WL011640 VINOD 00089 CBIN0280772 1326 1326 Processed 01/09/2023 843668859 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
60 MANASA MP-41-003-006-001/246
(SUWASARABUZURG) 		1741003000NRG24250820230155688 25/08/2023 NANDLAL 1741003WL011644 NANDLAL 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 NANDLAL CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-006-001/291
(SUWASARABUZURG) 		1741003000NRG24250820230155690 25/08/2023 Shyamlal 1741003WL011644 Shyamlal 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 Shyamlal CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-006-003/170
(SUWASARABUZURG) 		1741003000NRG24250820230155696 25/08/2023 RAMCHADRAN 1741003WL011644 RAMCHADRAN 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 RAMCHADRAN CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-006-003/184
(SUWASARABUZURG) 		1741003000NRG24250820230155699 25/08/2023 SURAJ 1741003WL011644 SURAJ 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 SURAJ BANK OF BARODA(606985)
64 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24250820230155700 25/08/2023 kavarlal 1741003WL011644 kavarlal 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 kavarlal FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24250820230155702 25/08/2023 KAILASH 1741003WL011644 KAILASH 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANASA MP-41-003-006-003/198
(SUWASARABUZURG) 		1741003000NRG24250820230155703 25/08/2023 SANTOSH BAI 1741003WL011644 SANTOSH BAI 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 SANTOSHBAI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-006-004/323
(SUWASARABUZURG) 		1741003000NRG24250820230155725 25/08/2023 KAMLESH 1741003WL011644 KAMLESH 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 KAMLESH BANK OF BARODA(606985)
68 MANASA MP-41-003-006-004/6
(SUWASARABUZURG) 		1741003000NRG24250820230155726 25/08/2023 BADRILAL 1741003WL011644 BADRILAL 00089 CBIN0281628 1105 1105 Processed 01/09/2023 843668859 BADRILAL CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-054-001/569
(DATA) 		1741003000NRG24250820230155559 25/08/2023 Rachna 1741003WL011639 Rachna 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843668859 Rachna STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-054-001/611
(DATA) 		1741003000NRG24250820230155527 25/08/2023 Sunil 1741003WL011633 Sunil 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843668859 Sunil CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-054-002/37
(DATA) 		1741003000NRG24240820230155211 25/08/2023 SAJANA 1741003WL011610 SAJANA 00089 CBIN0281628 1326 1326 Processed 01/09/2023 843668859 SAJANA CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
72 MANASA MP-41-003-054-001/555
(DATA) 		1741003000NRG24250820230155556 25/08/2023 Mukesh 1741003WL011639 Mukesh 00152 HDFC0007615 1326 1326 Processed 01/09/2023 843668859 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 MANASA MP-41-003-026-001/348
(LODAKYA) 		1741003026NRG24250820230155816 25/08/2023 dinesh 1741003026WL011659 dinesh 00354 PUNB0033600 1326 1326 Processed 01/09/2023 843668859 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
74 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003000NRG24250820230155355 25/08/2023 BIRAJ BAI 1741003WL011627 BIRAJ BAI 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843668859 BIRAJBAI STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-026-001/128
(LODAKYA) 		1741003026NRG24250820230155814 25/08/2023 rami bai 1741003026WL011659 rami bai 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843668859 ramibai PUNJAB NATIONAL BANK(508568)
76 MANASA MP-41-003-026-001/128
(LODAKYA) 		1741003026NRG24250820230155813 25/08/2023 shivlal 1741003026WL011659 shivlal 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843668859 shivlal PUNJAB NATIONAL BANK(508568)
77 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24250820230155818 25/08/2023 heera bai 1741003026WL011659 heera bai 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843668859 heerabai PUNJAB NATIONAL BANK(508568)
78 MANASA MP-41-003-026-001/360
(LODAKYA) 		1741003026NRG24250820230155817 25/08/2023 karulal 1741003026WL011659 karulal 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843668859 karulal PUNJAB NATIONAL BANK(508568)
79 MANASA MP-41-003-026-001/53
(LODAKYA) 		1741003026NRG24250820230155820 25/08/2023 Durga 1741003026WL011659 Durga 00354 PUNB0790600 1326 1326 Processed 01/09/2023 843668859 Durga PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
80 MANASA MP-41-003-020-001/189-A
(JALINER) 		1741003000NRG24250820230155332 25/08/2023 Kanta Meghwal 1741003WL011627 Kanta Meghwal 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 KantaMeghwal STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-020-001/201
(JALINER) 		1741003000NRG24250820230155336 25/08/2023 PANNALAL 1741003WL011627 PANNALAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 PANNALAL PUNJAB NATIONAL BANK(508568)
82 MANASA MP-41-003-020-001/201
(JALINER) 		1741003000NRG24250820230155337 25/08/2023 SHIVKANYABAI 1741003WL011627 SHIVKANYABAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 SHIVKANYABAI FINCARE SMALL FINANCE BANK LTD(608304)
83 MANASA MP-41-003-020-001/293
(JALINER) 		1741003000NRG24250820230155353 25/08/2023 KAILASH 1741003WL011627 KAILASH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 KAILASH CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-020-001/305
(JALINER) 		1741003000NRG24250820230155356 25/08/2023 MANOHAR SINGH 1741003WL011627 MANOHAR SINGH 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 MANOHARSINGH STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-020-001/318
(JALINER) 		1741003000NRG24250820230155362 25/08/2023 VISHNU 1741003WL011627 VISHNU 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 VISHNU STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-020-001/340
(JALINER) 		1741003000NRG24250820230155364 25/08/2023 HIRALAL 1741003WL011627 HIRALAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 HIRALAL STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-030-001/10
(BADKUWA) 		1741003000NRG24250820230155561 25/08/2023 GOPAL 1741003WL011640 GOPAL 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 GOPAL FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-030-001/195
(BADKUWA) 		1741003000NRG24250820230155576 25/08/2023 VIKAS 1741003WL011640 VIKAS 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 VIKAS STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-030-001/226
(BADKUWA) 		1741003000NRG24250820230155579 25/08/2023 BABALU 1741003WL011640 BABALU 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 BABALU AIRTEL PAYMENTS BANK LIMITED(990288)
90 MANASA MP-41-003-030-001/311
(BADKUWA) 		1741003000NRG24250820230155587 25/08/2023 LAXMINARAYAN 1741003WL011640 LAXMINARAYAN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-030-001/410
(BADKUWA) 		1741003000NRG24250820230155603 25/08/2023 SANGITA 1741003WL011640 SANGITA 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 SANGITA STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-030-001/517
(BADKUWA) 		1741003000NRG24250820230155611 25/08/2023 FIROJ 1741003WL011640 FIROJ 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 FIROJ BANK OF BARODA(606985)
93 MANASA MP-41-003-030-001/528
(BADKUWA) 		1741003000NRG24250820230155613 25/08/2023 SHOKIN 1741003WL011640 SHOKIN 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 SHOKIN STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-054-001/151
(DATA) 		1741003000NRG24250820230155549 25/08/2023 GOODI BAI 1741003WL011639 GOODI BAI 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 GOODIBAI STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-054-001/612
(DATA) 		1741003000NRG24250820230155530 25/08/2023 Sanjay 1741003WL011633 Sanjay 00415 SBIN0030407 1326 1326 Processed 01/09/2023 843668859 Sanjay STATE BANK OF INDIA(508548)
SubTotal 21216 21216
96 MANASA MP-41-003-030-001/525
(BADKUWA) 		1741003000NRG24250820230155612 25/08/2023 RANJANA BAI 1741003WL011640 RANJANA BAI 00462 UCBA0001083 1326 1326 Processed 01/09/2023 843668859 RANJANABAI UCO BANK(607066)
SubTotal 1326 1326
97 MANASA MP-41-003-030-001/168
(BADKUWA) 		1741003000NRG24250820230155571 25/08/2023 VIDHYABAI 1741003WL011640 VIDHYABAI 00666 IDFB0041281 1326 1326 Processed 01/09/2023 843668859 VIDHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
98 MANASA MP-41-003-006-003/136
(SUWASARABUZURG) 		1741003000NRG24250820230155693 25/08/2023 Radheshyam 1741003WL011644 Radheshyam 00688 FINO0001001 1105 1105 Processed 01/09/2023 843668859 Radheshyam FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-020-001/83-A
(JALINER) 		1741003000NRG24250820230155381 25/08/2023 Tufanlal Suryvanshii 1741003WL011627 Tufanlal Suryvanshii 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 TufanlalSuryvanshii FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-030-001/12
(BADKUWA) 		1741003000NRG24250820230155563 25/08/2023 FULAVANTI BAI KUSHWAH 1741003WL011640 FULAVANTI BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 FULAVANTIBAIKUSHWAH CENTRAL BANK OF INDIA(607115)
101 MANASA MP-41-003-030-001/137
(BADKUWA) 		1741003000NRG24250820230155565 25/08/2023 BALRAM GUJAR 1741003WL011640 BALRAM GUJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 BALRAMGUJAR FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-030-001/142
(BADKUWA) 		1741003000NRG24250820230155566 25/08/2023 KESHARBAI GUJAR 1741003WL011640 KESHARBAI GUJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 KESHARBAIGUJAR FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-030-001/183
(BADKUWA) 		1741003000NRG24250820230155573 25/08/2023 RAHUL KACHAWA 1741003WL011640 RAHUL KACHAWA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 RAHULKACHAWA FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-030-001/188
(BADKUWA) 		1741003000NRG24250820230155574 25/08/2023 LILA BAI 1741003WL011640 LILA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 LILABAI FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-030-001/194
(BADKUWA) 		1741003000NRG24250820230155575 25/08/2023 BHULIBAI KACHHABAR 1741003WL011640 BHULIBAI KACHHABAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 BHULIBAIKACHHABAR FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-030-001/210
(BADKUWA) 		1741003000NRG24250820230155577 25/08/2023 MANGIBAI GURJAR 1741003WL011640 MANGIBAI GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 MANGIBAIGURJAR FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-030-001/233
(BADKUWA) 		1741003000NRG24250820230155580 25/08/2023 VIKRAM GURJAR 1741003WL011640 VIKRAM GURJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 VIKRAMGURJAR FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-030-001/273
(BADKUWA) 		1741003000NRG24250820230155584 25/08/2023 MANA BAI 1741003WL011640 MANA BAI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 MANABAI FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-030-001/304
(BADKUWA) 		1741003000NRG24250820230155586 25/08/2023 Radhika Bai Gurjar 1741003WL011640 Radhika Bai Gurjar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 RadhikaBaiGurjar FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-030-001/319
(BADKUWA) 		1741003000NRG24250820230155589 25/08/2023 MOTILAL DHANGR 1741003WL011640 MOTILAL DHANGR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 MOTILALDHANGR FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-030-001/376
(BADKUWA) 		1741003000NRG24250820230155595 25/08/2023 NIKITA SAIN 1741003WL011640 NIKITA SAIN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 NIKITASAIN FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-030-001/384
(BADKUWA) 		1741003000NRG24250820230155597 25/08/2023 RAAMKUNVERBA GUJAR 1741003WL011640 RAAMKUNVERBA GUJAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 RAAMKUNVERBAGUJAR FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-030-001/400-K
(BADKUWA) 		1741003000NRG24250820230155600 25/08/2023 VISHAL 1741003WL011640 VISHAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 VISHAL FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-030-001/402
(BADKUWA) 		1741003000NRG24250820230155601 25/08/2023 Basantibai 1741003WL011640 Basantibai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 Basantibai FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-030-001/428-D
(BADKUWA) 		1741003000NRG24250820230155607 25/08/2023 LALITA BAI KUSHWAH 1741003WL011640 LALITA BAI KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843668859 LALITABAIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
116 MANASA MP-41-003-006-003/183
(SUWASARABUZURG) 		1741003000NRG24250820230155698 25/08/2023 Bhoniram 1741003WL011644 Bhoniram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668859 Bhoniram INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANASA MP-41-003-006-003/189
(SUWASARABUZURG) 		1741003000NRG24250820230155701 25/08/2023 Mangi Lal 1741003WL011644 Mangi Lal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668859 MangiLal FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-006-003/30
(SUWASARABUZURG) 		1741003000NRG24250820230155704 25/08/2023 PHORULAL 1741003WL011644 PHORULAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668859 PHORULAL FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24250820230155710 25/08/2023 Omprakash 1741003WL011644 Omprakash 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668859 Omprakash FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-006-003/71
(SUWASARABUZURG) 		1741003000NRG24250820230155719 25/08/2023 Tori ram 1741003WL011644 Tori ram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843668859 Toriram FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-030-001/364
(BADKUWA) 		1741003000NRG24250820230155593 25/08/2023 SHANTIBAI GUJAR 1741003WL011640 SHANTIBAI GUJAR 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668859 SHANTIBAIGUJAR FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-054-001/611
(DATA) 		1741003000NRG24250820230155528 25/08/2023 Shivkanya 1741003WL011633 Shivkanya 00688 FINO0001446 1326 1326 Processed 01/09/2023 843668859 Shivkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
123 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24250820230155709 25/08/2023 Babulal 1741003WL011644 Babulal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843668859 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-020-001/83-A
(JALINER) 		1741003000NRG24250820230155382 25/08/2023 Sunita Suryvanshi 1741003WL011627 Sunita Suryvanshi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668859 SunitaSuryvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-030-001/423
(BADKUWA) 		1741003000NRG24250820230155605 25/08/2023 raksha 1741003WL011640 raksha 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843668859 raksha FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
126 MANASA MP-41-003-003-001/181
(KHEDALI) 		1741003000NRG24240820230155144 25/08/2023 Shambhu 1741003WL011600 Shambhu 00697 BKID0MG1431 1326 1326 Processed 01/09/2023 843668859 Shambhu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 160888 160888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_250823APB_FTO_235527 Bank of Baroda BARB0MANASA MANASA, MP 45084
2 MANASA MP1741003_250823APB_FTO_235527 Bank of India BKID0009486 MANASA 18564
3 MANASA MP1741003_250823APB_FTO_235527 Canara Bank CNRB0005687 Manasa 2652
4 MANASA MP1741003_250823APB_FTO_235527 Central Bank Of India CBIN0280772 MANASA 9282
5 MANASA MP1741003_250823APB_FTO_235527 Central Bank Of India CBIN0281628 KUKDESHWAR 13923
6 MANASA MP1741003_250823APB_FTO_235527 HDFC bank HDFC0007615 Manasa 1326
7 MANASA MP1741003_250823APB_FTO_235527 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
8 MANASA MP1741003_250823APB_FTO_235527 Punjab National Bank PUNB0790600 MANASA 7956
9 MANASA MP1741003_250823APB_FTO_235527 State Bank of India SBIN0030407 MANASA 21216
10 MANASA MP1741003_250823APB_FTO_235527 UCO Bank UCBA0001083 SAWAN 1326
11 MANASA MP1741003_250823APB_FTO_235527 IDFC Bank IDFB0041281 MANDSAUR 1326
12 MANASA MP1741003_250823APB_FTO_235527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
13 MANASA MP1741003_250823APB_FTO_235527 Fino Payments Bank Ltd FINO0001446 MP RO 8177
14 MANASA MP1741003_250823APB_FTO_235527 India Post Payments Bank IPOS0000001 Neemuch 3757
15 MANASA MP1741003_250823APB_FTO_235527 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326

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