Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100723FTO_158617
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-41-003-017-001/1578
(ALHED) 		1741003017NRG24100720230102705 10/07/2023 CHANDABAI 1741003017WL007691 CHANDABAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 CHANDABAI (000000)
2 MANASA MP-41-003-024-001/383
(NALKHEDA) 		1741003000NRG24100720230102379 10/07/2023 BHARAT 1741003WL007670 BHARAT 45811001 SBIN0000DOP 1547 1547 Processed 14/07/2023 858029534 BHARAT (000000)
3 MANASA MP-41-003-027-001/128-A
(AKLI) 		1741003027NRG24100720230101693 10/07/2023 kanhiayalal 1741003027WL007636 kanhiayalal 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 kanhiayalal (000000)
4 MANASA MP-41-003-027-001/197
(AKLI) 		1741003027NRG24100720230101694 10/07/2023 SAJJANSINGH 1741003027WL007636 SAJJANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SAJJANSINGH (000000)
5 MANASA MP-41-003-027-001/200
(AKLI) 		1741003027NRG24100720230101695 10/07/2023 BHOPALSINGH 1741003027WL007636 BHOPALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 BHOPALSINGH (000000)
6 MANASA MP-41-003-027-001/200-A
(AKLI) 		1741003027NRG24100720230101696 10/07/2023 JIVANSINGH 1741003027WL007636 JIVANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 JIVANSINGH (000000)
7 MANASA MP-41-003-027-001/209
(AKLI) 		1741003027NRG24100720230101697 10/07/2023 BHARATSINGH 1741003027WL007636 BHARATSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 BHARATSINGH (000000)
8 MANASA MP-41-003-027-001/28
(AKLI) 		1741003027NRG24100720230101698 10/07/2023 Arjun 1741003027WL007636 Arjun 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Arjun (000000)
9 MANASA MP-41-003-027-002/23
(AKLI) 		1741003027NRG24100720230101706 10/07/2023 Bhagirath 1741003027WL007636 Bhagirath 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Bhagirath (000000)
10 MANASA MP-41-003-027-002/24-A
(AKLI) 		1741003027NRG24100720230101707 10/07/2023 DINESH 1741003027WL007636 DINESH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DINESH (000000)
11 MANASA MP-41-003-027-002/41
(AKLI) 		1741003027NRG24100720230101711 10/07/2023 Kamlabai 1741003027WL007636 Kamlabai 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Kamlabai (000000)
12 MANASA MP-41-003-027-002/41-A
(AKLI) 		1741003027NRG24100720230101713 10/07/2023 Maya 1741003027WL007636 Maya 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Maya (000000)
13 MANASA MP-41-003-027-002/41-A
(AKLI) 		1741003027NRG24100720230101712 10/07/2023 Shankarlal 1741003027WL007636 Shankarlal 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Shankarlal (000000)
14 MANASA MP-41-003-027-002/53
(AKLI) 		1741003027NRG24100720230101714 10/07/2023 SHALIGRAM 1741003027WL007636 SHALIGRAM 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SHALIGRAM (000000)
15 MANASA MP-41-003-027-002/55
(AKLI) 		1741003027NRG24100720230101715 10/07/2023 BHANWARLAL 1741003027WL007636 BHANWARLAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 BHANWARLAL (000000)
16 MANASA MP-41-003-027-002/6
(AKLI) 		1741003027NRG24100720230101716 10/07/2023 RAMNARAYAN 1741003027WL007636 RAMNARAYAN 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 RAMNARAYAN (000000)
17 MANASA MP-41-003-027-002/7
(AKLI) 		1741003027NRG24100720230101718 10/07/2023 GOPAL 1741003027WL007636 GOPAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 GOPAL (000000)
18 MANASA MP-41-003-027-002/80
(AKLI) 		1741003027NRG24100720230101719 10/07/2023 Laxminarayan 1741003027WL007636 Laxminarayan 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Laxminarayan (000000)
19 MANASA MP-41-003-027-002/90
(AKLI) 		1741003027NRG24100720230101720 10/07/2023 GHANSHYAM 1741003027WL007636 GHANSHYAM 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 GHANSHYAM (000000)
20 MANASA MP-41-003-027-002/91
(AKLI) 		1741003027NRG24100720230101721 10/07/2023 ARJUN 1741003027WL007636 ARJUN 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 ARJUN (000000)
21 MANASA MP-41-003-027-002/93
(AKLI) 		1741003027NRG24100720230101722 10/07/2023 Dasrath 1741003027WL007636 Dasrath 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Dasrath (000000)
22 MANASA MP-41-003-027-003/119-A
(AKLI) 		1741003027NRG24100720230101727 10/07/2023 NANIBAI 1741003027WL007636 NANIBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 NANIBAI (000000)
23 MANASA MP-41-003-027-003/121
(AKLI) 		1741003027NRG24100720230101729 10/07/2023 KAMLESH 1741003027WL007636 KAMLESH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KAMLESH (000000)
24 MANASA MP-41-003-027-003/131
(AKLI) 		1741003027NRG24100720230101731 10/07/2023 BAPULAL 1741003027WL007636 BAPULAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 BAPULAL (000000)
25 MANASA MP-41-003-027-003/132
(AKLI) 		1741003027NRG24100720230101732 10/07/2023 NANDLAL 1741003027WL007636 NANDLAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 NANDLAL (000000)
26 MANASA MP-41-003-027-003/132
(AKLI) 		1741003027NRG24100720230101733 10/07/2023 SUKHIBAI 1741003027WL007636 SUKHIBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SUKHIBAI (000000)
27 MANASA MP-41-003-027-003/133
(AKLI) 		1741003027NRG24100720230101734 10/07/2023 JAYABAI 1741003027WL007636 JAYABAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 JAYABAI (000000)
28 MANASA MP-41-003-027-003/21-A
(AKLI) 		1741003027NRG24100720230101736 10/07/2023 LAKHAN 1741003027WL007636 LAKHAN 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 LAKHAN (000000)
29 MANASA MP-41-003-027-003/24
(AKLI) 		1741003027NRG24100720230101738 10/07/2023 DHAPUBAI 1741003027WL007636 DHAPUBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DHAPUBAI (000000)
30 MANASA MP-41-003-027-003/24
(AKLI) 		1741003027NRG24100720230101737 10/07/2023 JALAMSINGH 1741003027WL007636 JALAMSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 JALAMSINGH (000000)
31 MANASA MP-41-003-027-003/26
(AKLI) 		1741003027NRG24100720230101741 10/07/2023 DHANNIBAI MOGIYA 1741003027WL007636 DHANNIBAI MOGIYA 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DHANNIBAIMOGIYA (000000)
32 MANASA MP-41-003-027-003/26-A
(AKLI) 		1741003027NRG24100720230101742 10/07/2023 kanheyalal 1741003027WL007636 kanheyalal 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 kanheyalal (000000)
33 MANASA MP-41-003-027-003/33
(AKLI) 		1741003027NRG24100720230101745 10/07/2023 DHAPUBAI 1741003027WL007636 DHAPUBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DHAPUBAI (000000)
34 MANASA MP-41-003-027-003/33
(AKLI) 		1741003027NRG24100720230101744 10/07/2023 SAJJANSINGH 1741003027WL007636 SAJJANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SAJJANSINGH (000000)
35 MANASA MP-41-003-027-003/35
(AKLI) 		1741003027NRG24100720230101746 10/07/2023 KARANSINGH 1741003027WL007636 KARANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KARANSINGH (000000)
36 MANASA MP-41-003-027-003/37
(AKLI) 		1741003027NRG24100720230101747 10/07/2023 urmilabai 1741003027WL007636 urmilabai 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 urmilabai (000000)
37 MANASA MP-41-003-027-003/39
(AKLI) 		1741003027NRG24100720230101748 10/07/2023 BHAGATSINGH 1741003027WL007636 BHAGATSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 BHAGATSINGH (000000)
38 MANASA MP-41-003-027-003/43-A
(AKLI) 		1741003027NRG24100720230101750 10/07/2023 MAHENDRA 1741003027WL007636 MAHENDRA 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MAHENDRA (000000)
39 MANASA MP-41-003-027-003/49
(AKLI) 		1741003027NRG24100720230101752 10/07/2023 TAGABAI 1741003027WL007636 TAGABAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 TAGABAI (000000)
40 MANASA MP-41-003-027-003/49-A
(AKLI) 		1741003027NRG24100720230101753 10/07/2023 ANIL 1741003027WL007636 ANIL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 ANIL (000000)
41 MANASA MP-41-003-027-003/51-A
(AKLI) 		1741003027NRG24100720230101754 10/07/2023 LALSINGH 1741003027WL007636 LALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 LALSINGH (000000)
42 MANASA MP-41-003-027-003/53
(AKLI) 		1741003027NRG24100720230101756 10/07/2023 maya 1741003027WL007636 maya 45811001 SBIN0000DOP 1326 1326 Rejected 14/07/2023 858029534 No Such Account
43 MANASA MP-41-003-027-003/53
(AKLI) 		1741003027NRG24100720230101755 10/07/2023 PADAM 1741003027WL007636 PADAM 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 PADAM (000000)
44 MANASA MP-41-003-027-003/54
(AKLI) 		1741003027NRG24100720230101758 10/07/2023 DHAPUBAI 1741003027WL007636 DHAPUBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DHAPUBAI (000000)
45 MANASA MP-41-003-027-003/54-A
(AKLI) 		1741003027NRG24100720230101759 10/07/2023 UMESH 1741003027WL007636 UMESH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 UMESH (000000)
46 MANASA MP-41-003-027-003/56
(AKLI) 		1741003027NRG24100720230101760 10/07/2023 JASWANTSINGH 1741003027WL007636 JASWANTSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 JASWANTSINGH (000000)
47 MANASA MP-41-003-027-003/56-A
(AKLI) 		1741003027NRG24100720230101761 10/07/2023 JIVANSINGH 1741003027WL007636 JIVANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 JIVANSINGH (000000)
48 MANASA MP-41-003-027-003/58-A
(AKLI) 		1741003027NRG24100720230101763 10/07/2023 KAVITA 1741003027WL007636 KAVITA 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KAVITA (000000)
49 MANASA MP-41-003-027-003/58-A
(AKLI) 		1741003027NRG24100720230101762 10/07/2023 VALSINGH 1741003027WL007636 VALSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 VALSINGH (000000)
50 MANASA MP-41-003-027-003/62
(AKLI) 		1741003027NRG24100720230101765 10/07/2023 SHABUBAI BHATI 1741003027WL007636 SHABUBAI BHATI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SHABUBAIBHATI (000000)
51 MANASA MP-41-003-027-003/66
(AKLI) 		1741003027NRG24100720230101769 10/07/2023 CHANDRAKALBAI 1741003027WL007636 CHANDRAKALBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 CHANDRAKALBAI (000000)
52 MANASA MP-41-003-027-003/66-A
(AKLI) 		1741003027NRG24100720230101770 10/07/2023 ranjitsingh 1741003027WL007636 ranjitsingh 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 ranjitsingh (000000)
53 MANASA MP-41-003-027-003/66-A
(AKLI) 		1741003027NRG24100720230101771 10/07/2023 RINABAI 1741003027WL007636 RINABAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 RINABAI (000000)
54 MANASA MP-41-003-027-003/68
(AKLI) 		1741003027NRG24100720230101772 10/07/2023 SHABUBAI 1741003027WL007636 SHABUBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SHABUBAI (000000)
55 MANASA MP-41-003-027-003/68-A
(AKLI) 		1741003027NRG24100720230101773 10/07/2023 KANHEYALAL BHATI 1741003027WL007636 KANHEYALAL BHATI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KANHEYALALBHATI (000000)
56 MANASA MP-41-003-027-003/7
(AKLI) 		1741003027NRG24100720230101775 10/07/2023 KASTUR BHARTI 1741003027WL007636 KASTUR BHARTI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KASTURBHARTI (000000)
57 MANASA MP-41-003-027-003/70-A
(AKLI) 		1741003027NRG24100720230101776 10/07/2023 KAMALSINGH 1741003027WL007636 KAMALSINGH 45811001 SBIN0000DOP 1105 1105 Processed 14/07/2023 858029534 KAMALSINGH (000000)
58 MANASA MP-41-003-027-003/72
(AKLI) 		1741003027NRG24100720230101777 10/07/2023 RAMSINGH 1741003027WL007636 RAMSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 RAMSINGH (000000)
59 MANASA MP-41-003-027-003/72
(AKLI) 		1741003027NRG24100720230101778 10/07/2023 vidhyabai 1741003027WL007636 vidhyabai 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 vidhyabai (000000)
60 MANASA MP-41-003-027-003/77
(AKLI) 		1741003027NRG24100720230101780 10/07/2023 PADAMSINGH 1741003027WL007636 PADAMSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 PADAMSINGH (000000)
61 MANASA MP-41-003-027-003/78-A
(AKLI) 		1741003027NRG24100720230101781 10/07/2023 ANILSINGH 1741003027WL007636 ANILSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 ANILSINGH (000000)
62 MANASA MP-41-003-027-003/78-B
(AKLI) 		1741003027NRG24100720230101782 10/07/2023 FATEHSINGH 1741003027WL007636 FATEHSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 FATEHSINGH (000000)
63 MANASA MP-41-003-027-003/8-A
(AKLI) 		1741003027NRG24100720230101784 10/07/2023 GAUTAM GOSWAMI 1741003027WL007636 GAUTAM GOSWAMI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 GAUTAMGOSWAMI (000000)
64 MANASA MP-41-003-027-003/81
(AKLI) 		1741003027NRG24100720230101785 10/07/2023 KANWARLAL 1741003027WL007636 KANWARLAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KANWARLAL (000000)
65 MANASA MP-41-003-027-003/81-A
(AKLI) 		1741003027NRG24100720230101786 10/07/2023 GOVIND 1741003027WL007636 GOVIND 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 GOVIND (000000)
66 MANASA MP-41-003-027-003/81-B
(AKLI) 		1741003027NRG24100720230101787 10/07/2023 LAXMINARAYAN BHATI 1741003027WL007636 LAXMINARAYAN BHATI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 LAXMINARAYANBHATI (000000)
67 MANASA MP-41-003-027-003/83
(AKLI) 		1741003027NRG24100720230101788 10/07/2023 rameshwar 1741003027WL007636 rameshwar 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 rameshwar (000000)
68 MANASA MP-41-003-027-003/85
(AKLI) 		1741003027NRG24100720230101791 10/07/2023 SHIVLAL CHOUHAN 1741003027WL007636 SHIVLAL CHOUHAN 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SHIVLALCHOUHAN (000000)
69 MANASA MP-41-003-027-003/88-A
(AKLI) 		1741003027NRG24100720230101792 10/07/2023 Arjun singh 1741003027WL007636 Arjun singh 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Arjunsingh (000000)
70 MANASA MP-41-003-027-003/89
(AKLI) 		1741003027NRG24100720230101793 10/07/2023 MANGAL SINGH 1741003027WL007636 MANGAL SINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MANGALSINGH (000000)
71 MANASA MP-41-003-027-003/91
(AKLI) 		1741003027NRG24100720230101794 10/07/2023 DURGABAI MOGIYA 1741003027WL007636 DURGABAI MOGIYA 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DURGABAIMOGIYA (000000)
72 MANASA MP-41-003-027-004/101
(AKLI) 		1741003027NRG24100720230101797 10/07/2023 SHYAMUBAI 1741003027WL007636 SHYAMUBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SHYAMUBAI (000000)
73 MANASA MP-41-003-027-004/113-A
(AKLI) 		1741003027NRG24100720230101798 10/07/2023 JETRAM 1741003027WL007636 JETRAM 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 JETRAM (000000)
74 MANASA MP-41-003-027-004/114-A
(AKLI) 		1741003027NRG24100720230101799 10/07/2023 anokhilala 1741003027WL007636 anokhilala 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 anokhilala (000000)
75 MANASA MP-41-003-027-004/116-A
(AKLI) 		1741003027NRG24100720230101800 10/07/2023 KANWARLAL 1741003027WL007636 KANWARLAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KANWARLAL (000000)
76 MANASA MP-41-003-027-004/119
(AKLI) 		1741003027NRG24100720230101801 10/07/2023 MOHANBAI 1741003027WL007636 MOHANBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MOHANBAI (000000)
77 MANASA MP-41-003-027-004/124
(AKLI) 		1741003027NRG24100720230101802 10/07/2023 CHATARSINGH 1741003027WL007636 CHATARSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 CHATARSINGH (000000)
78 MANASA MP-41-003-027-004/131
(AKLI) 		1741003027NRG24100720230101803 10/07/2023 ummedsingh 1741003027WL007636 ummedsingh 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 ummedsingh (000000)
79 MANASA MP-41-003-027-004/135-B
(AKLI) 		1741003027NRG24100720230101804 10/07/2023 MANGUSINGH 1741003027WL007636 MANGUSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MANGUSINGH (000000)
80 MANASA MP-41-003-027-004/143-A
(AKLI) 		1741003027NRG24100720230101805 10/07/2023 FULSINGH 1741003027WL007636 FULSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 FULSINGH (000000)
81 MANASA MP-41-003-027-004/16
(AKLI) 		1741003027NRG24100720230101809 10/07/2023 MOHANLAL 1741003027WL007636 MOHANLAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MOHANLAL (000000)
82 MANASA MP-41-003-027-004/163
(AKLI) 		1741003027NRG24100720230101810 10/07/2023 RAMSINGH 1741003027WL007636 RAMSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 RAMSINGH (000000)
83 MANASA MP-41-003-027-004/163-A
(AKLI) 		1741003027NRG24100720230101811 10/07/2023 JIVANSINGH 1741003027WL007636 JIVANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 JIVANSINGH (000000)
84 MANASA MP-41-003-027-004/178
(AKLI) 		1741003027NRG24100720230101814 10/07/2023 MANGILAL 1741003027WL007636 MANGILAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MANGILAL (000000)
85 MANASA MP-41-003-027-004/2
(AKLI) 		1741003027NRG24100720230101815 10/07/2023 FAKIRDAS 1741003027WL007636 FAKIRDAS 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 FAKIRDAS (000000)
86 MANASA MP-41-003-027-004/219
(AKLI) 		1741003027NRG24100720230101816 10/07/2023 PAPPULAL 1741003027WL007636 PAPPULAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 PAPPULAL (000000)
87 MANASA MP-41-003-027-004/23
(AKLI) 		1741003027NRG24100720230101817 10/07/2023 MANOHARSINGH 1741003027WL007636 MANOHARSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MANOHARSINGH (000000)
88 MANASA MP-41-003-027-004/24
(AKLI) 		1741003027NRG24100720230101818 10/07/2023 RAMDAYAL 1741003027WL007636 RAMDAYAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 RAMDAYAL (000000)
89 MANASA MP-41-003-027-004/24-A
(AKLI) 		1741003027NRG24100720230101819 10/07/2023 SHARIRAM 1741003027WL007636 SHARIRAM 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SHARIRAM (000000)
90 MANASA MP-41-003-027-004/3-A
(AKLI) 		1741003027NRG24100720230101820 10/07/2023 Vikram 1741003027WL007636 Vikram 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Vikram (000000)
91 MANASA MP-41-003-027-004/39
(AKLI) 		1741003027NRG24100720230101821 10/07/2023 RADHESHYAM 1741003027WL007636 RADHESHYAM 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 RADHESHYAM (000000)
92 MANASA MP-41-003-027-004/46-A
(AKLI) 		1741003027NRG24100720230101824 10/07/2023 PAWANSINGH 1741003027WL007636 PAWANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 PAWANSINGH (000000)
93 MANASA MP-41-003-027-004/46-B
(AKLI) 		1741003027NRG24100720230101825 10/07/2023 ARJUNSINGH 1741003027WL007636 ARJUNSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 ARJUNSINGH (000000)
94 MANASA MP-41-003-027-004/52
(AKLI) 		1741003027NRG24100720230101826 10/07/2023 BALCHAND 1741003027WL007636 BALCHAND 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 BALCHAND (000000)
95 MANASA MP-41-003-027-004/52
(AKLI) 		1741003027NRG24100720230101827 10/07/2023 MOHANBAI 1741003027WL007636 MOHANBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MOHANBAI (000000)
96 MANASA MP-41-003-027-004/6
(AKLI) 		1741003027NRG24100720230101828 10/07/2023 MANSINGH 1741003027WL007636 MANSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 MANSINGH (000000)
97 MANASA MP-41-003-027-004/66
(AKLI) 		1741003027NRG24100720230101829 10/07/2023 DASRATH 1741003027WL007636 DASRATH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DASRATH (000000)
98 MANASA MP-41-003-027-004/76-A
(AKLI) 		1741003027NRG24100720230101830 10/07/2023 OMPRAKASH 1741003027WL007636 OMPRAKASH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 OMPRAKASH (000000)
99 MANASA MP-41-003-027-004/77
(AKLI) 		1741003027NRG24100720230101831 10/07/2023 GANPAT 1741003027WL007636 GANPAT 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 GANPAT (000000)
100 MANASA MP-41-003-027-004/80
(AKLI) 		1741003027NRG24100720230101832 10/07/2023 GOPAL 1741003027WL007636 GOPAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 GOPAL (000000)
101 MANASA MP-41-003-027-004/83-A
(AKLI) 		1741003027NRG24100720230101833 10/07/2023 BHARATSINGH 1741003027WL007636 BHARATSINGH 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 BHARATSINGH (000000)
102 MANASA MP-41-003-027-004/83-B
(AKLI) 		1741003027NRG24100720230101834 10/07/2023 DHAPUBAI 1741003027WL007636 DHAPUBAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 DHAPUBAI (000000)
103 MANASA MP-41-003-027-004/87-A
(AKLI) 		1741003027NRG24100720230101835 10/07/2023 Kacharusingh 1741003027WL007636 Kacharusingh 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Kacharusingh (000000)
104 MANASA MP-41-003-027-004/88-A
(AKLI) 		1741003027NRG24100720230101836 10/07/2023 Laxmansingh 1741003027WL007636 Laxmansingh 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Laxmansingh (000000)
105 MANASA MP-41-003-027-004/89
(AKLI) 		1741003027NRG24100720230101837 10/07/2023 Rameshchandra 1741003027WL007636 Rameshchandra 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 Rameshchandra (000000)
106 MANASA MP-41-003-027-004/89-A
(AKLI) 		1741003027NRG24100720230101838 10/07/2023 SANDHYABAI 1741003027WL007636 SANDHYABAI 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 SANDHYABAI (000000)
107 MANASA MP-41-003-027-004/9
(AKLI) 		1741003027NRG24100720230101839 10/07/2023 KARULAL 1741003027WL007636 KARULAL 45811001 SBIN0000DOP 1326 1326 Processed 14/07/2023 858029534 KARULAL (000000)
108 MANASA MP-41-003-036-001/247
(HANSPUR) 		1741003036NRG24100720230101863 10/07/2023 VINOD 1741003036WL007645 VINOD 45811001 SBIN0000DOP 1105 1105 Processed 14/07/2023 858029534 VINOD (000000)
SubTotal 142987 142987
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100723FTO_158617 45811001 Manasa 142987

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