Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_060923APB_FTO_254048
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-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24060920230167283 06/09/2023 GUDDI KUNWAR 1741003034WL012655 GUDDI KUNWAR 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 GUDDIKUNWAR BANK OF BARODA(606985)
2 MANASA MP-41-003-034-001/73
(SEMLIISTMURAR) 		1741003034NRG24060920230167290 06/09/2023 KAMLESH KUWAR 1741003034WL012655 KAMLESH KUWAR 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 KAMLESHKUWAR BANK OF BARODA(606985)
3 MANASA MP-41-003-054-001/223-A
(DATA) 		1741003054NRG24060920230167466 06/09/2023 PREM BAI 1741003054WL012666 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 PREMBAI CENTRAL BANK OF INDIA(607115)
4 MANASA MP-41-003-054-001/421
(DATA) 		1741003054NRG24060920230167550 06/09/2023 guddi 1741003054WL012676 guddi 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 guddi BANK OF BARODA(606985)
5 MANASA MP-41-003-054-001/453-A
(DATA) 		1741003054NRG24060920230167473 06/09/2023 Bhagvati 1741003054WL012667 Bhagvati 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Bhagvati BANK OF BARODA(606985)
6 MANASA MP-41-003-054-001/492
(DATA) 		1741003054NRG24060920230167478 06/09/2023 Lial 1741003054WL012668 Lial 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Lial CENTRAL BANK OF INDIA(607115)
7 MANASA MP-41-003-054-001/518
(DATA) 		1741003054NRG24060920230167540 06/09/2023 Gotam 1741003054WL012675 Gotam 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Gotam BANK OF BARODA(606985)
8 MANASA MP-41-003-054-001/54
(DATA) 		1741003054NRG24060920230167541 06/09/2023 bebi kunwar 1741003054WL012675 bebi kunwar 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 bebikunwar BANK OF BARODA(606985)
9 MANASA MP-41-003-054-001/54-A
(DATA) 		1741003054NRG24060920230167543 06/09/2023 Chikam singh 1741003054WL012675 Chikam singh 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Chikamsingh BANK OF BARODA(606985)
10 MANASA MP-41-003-054-001/591
(DATA) 		1741003054NRG24060920230167514 06/09/2023 Vidhya 1741003054WL012673 Vidhya 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Vidhya BANK OF BARODA(606985)
11 MANASA MP-41-003-054-002/102
(DATA) 		1741003054NRG24060920230167552 06/09/2023 rajendr 1741003054WL012676 rajendr 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 rajendr BANK OF BARODA(606985)
12 MANASA MP-41-003-054-002/202
(DATA) 		1741003054NRG24060920230167469 06/09/2023 Narka 1741003054WL012666 Narka 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Narka BANK OF BARODA(606985)
13 MANASA MP-41-003-054-002/203
(DATA) 		1741003054NRG24060920230167546 06/09/2023 Kari 1741003054WL012675 Kari 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Kari BANK OF BARODA(606985)
14 MANASA MP-41-003-054-002/23
(DATA) 		1741003054NRG24060920230167470 06/09/2023 Nenabai 1741003054WL012666 Nenabai 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Nenabai BANK OF BARODA(606985)
15 MANASA MP-41-003-054-002/256
(DATA) 		1741003054NRG24060920230167481 06/09/2023 Chantabai 1741003054WL012668 Chantabai 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 Chantabai BANK OF BARODA(606985)
16 MANASA MP-41-003-057-002/107-A
(DODHAR BLOCK) 		1741003000NRG24060920230167384 06/09/2023 lalita bai 1741003WL012664 lalita bai 00045 BARB0MANASA 884 884 Processed 18/09/2023 180274211 lalitabai BANK OF BARODA(606985)
17 MANASA MP-41-003-057-002/107-A
(DODHAR BLOCK) 		1741003000NRG24060920230167385 06/09/2023 madhu 1741003WL012664 madhu 00045 BARB0MANASA 884 884 Processed 18/09/2023 180274211 madhu BANK OF BARODA(606985)
18 MANASA MP-41-003-057-002/108-B
(DODHAR BLOCK) 		1741003000NRG24060920230167387 06/09/2023 lalaram 1741003WL012664 lalaram 00045 BARB0MANASA 884 884 Processed 18/09/2023 180274211 lalaram BANK OF BARODA(606985)
19 MANASA MP-41-003-057-002/110-A
(DODHAR BLOCK) 		1741003000NRG24060920230167389 06/09/2023 gudi bai 1741003WL012664 gudi bai 00045 BARB0MANASA 884 884 Processed 18/09/2023 180274211 gudibai STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-057-002/111-A
(DODHAR BLOCK) 		1741003000NRG24060920230167391 06/09/2023 kurban hussain 1741003WL012664 kurban hussain 00045 BARB0MANASA 884 884 Processed 18/09/2023 180274211 kurbanhussain BANK OF BARODA(606985)
21 MANASA MP-41-003-057-002/111-B
(DODHAR BLOCK) 		1741003000NRG24060920230167392 06/09/2023 sandhiya dhangar 1741003WL012664 sandhiya dhangar 00045 BARB0MANASA 663 663 Processed 18/09/2023 180274211 sandhiyadhangar STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-057-002/20-A
(DODHAR BLOCK) 		1741003000NRG24060920230167395 06/09/2023 mahesh kumar 1741003WL012664 mahesh kumar 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 maheshkumar BANK OF BARODA(606985)
23 MANASA MP-41-003-057-002/201
(DODHAR BLOCK) 		1741003000NRG24060920230167397 06/09/2023 RADHESHYAM 1741003WL012664 RADHESHYAM 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 RADHESHYAM BANK OF BARODA(606985)
24 MANASA MP-41-003-057-002/313
(DODHAR BLOCK) 		1741003000NRG24060920230167403 06/09/2023 RAMKANYA 1741003WL012664 RAMKANYA 00045 BARB0MANASA 884 884 Processed 18/09/2023 180274211 RAMKANYA BANK OF BARODA(606985)
25 MANASA MP-41-003-057-002/353-B
(DODHAR BLOCK) 		1741003000NRG24060920230167407 06/09/2023 Rekhabai 1741003WL012664 Rekhabai 00045 BARB0MANASA 884 884 Processed 18/09/2023 180274211 Rekhabai BANK OF BARODA(606985)
26 MANASA MP-41-003-098-001/100-A
(FOFALIYA) 		1741003000NRG24060920230167411 06/09/2023 RAMKISHAN 1741003WL012665 RAMKISHAN 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 RAMKISHAN BANK OF BARODA(606985)
27 MANASA MP-41-003-098-001/112
(FOFALIYA) 		1741003000NRG24060920230167412 06/09/2023 RAMSINGH 1741003WL012665 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 RAMSINGH BANK OF BARODA(606985)
28 MANASA MP-41-003-098-001/132-A
(FOFALIYA) 		1741003000NRG24060920230167415 06/09/2023 arjun 1741003WL012665 arjun 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 arjun BANK OF BARODA(606985)
29 MANASA MP-41-003-098-001/65-A
(FOFALIYA) 		1741003000NRG24060920230167420 06/09/2023 rahul rawat 1741003WL012665 rahul rawat 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 rahulrawat BANK OF BARODA(606985)
30 MANASA MP-41-003-098-001/67
(FOFALIYA) 		1741003000NRG24060920230167421 06/09/2023 SURESH RAWAT 1741003WL012665 SURESH RAWAT 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 SURESHRAWAT BANK OF BARODA(606985)
31 MANASA MP-41-003-098-001/67-A
(FOFALIYA) 		1741003000NRG24060920230167422 06/09/2023 samrath 1741003WL012665 samrath 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 samrath CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-098-001/71-A
(FOFALIYA) 		1741003000NRG24060920230167424 06/09/2023 SUMITRARAWAT 1741003WL012665 SUMITRARAWAT 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 SUMITRARAWAT BANK OF BARODA(606985)
33 MANASA MP-41-003-098-001/81
(FOFALIYA) 		1741003000NRG24060920230167426 06/09/2023 BALURAM MEENA 1741003WL012665 BALURAM MEENA 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 BALURAMMEENA BANK OF BARODA(606985)
34 MANASA MP-41-003-098-001/93
(FOFALIYA) 		1741003000NRG24060920230167428 06/09/2023 basanti bai 1741003WL012665 basanti bai 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 basantibai BANK OF BARODA(606985)
35 MANASA MP-41-003-098-003/110-B
(FOFALIYA) 		1741003000NRG24060920230167446 06/09/2023 AJAY BANJARA 1741003WL012665 AJAY BANJARA 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 AJAYBANJARA BANK OF BARODA(606985)
36 MANASA MP-41-003-098-003/122-A
(FOFALIYA) 		1741003000NRG24060920230167449 06/09/2023 BHANUAR SINGH RAJAPUT 1741003WL012665 BHANUAR SINGH RAJAPUT 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 BHANUARSINGHRAJAPUT CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-098-003/122-B
(FOFALIYA) 		1741003000NRG24060920230167450 06/09/2023 VIKRAM 1741003WL012665 VIKRAM 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 VIKRAM BANK OF BARODA(606985)
38 MANASA MP-41-003-098-003/49-A
(FOFALIYA) 		1741003000NRG24060920230167461 06/09/2023 ARUN 1741003WL012665 ARUN 00045 BARB0MANASA 1326 1326 Processed 18/09/2023 180274211 ARUN BANK OF BARODA(606985)
SubTotal 46631 46631
39 MANASA MP-41-003-098-003/117-A
(FOFALIYA) 		1741003000NRG24060920230167448 06/09/2023 pappu 1741003WL012665 pappu 00045 BARB0NEEMUC 1326 1326 Processed 18/09/2023 180274211 pappu BANK OF BARODA(606985)
SubTotal 1326 1326
40 MANASA MP-41-003-034-001/118
(SEMLIISTMURAR) 		1741003034NRG24060920230167281 06/09/2023 PRAHLAD SINGH 1741003034WL012655 PRAHLAD SINGH 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274211 PRAHLADSINGH BANK OF INDIA(508505)
41 MANASA MP-41-003-034-001/142
(SEMLIISTMURAR) 		1741003034NRG24060920230167282 06/09/2023 HARIPRAKASH 1741003034WL012655 HARIPRAKASH 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274211 HARIPRAKASH UCO BANK(607066)
42 MANASA MP-41-003-034-001/184
(SEMLIISTMURAR) 		1741003034NRG24060920230167284 06/09/2023 PUSHPA BAI 1741003034WL012655 PUSHPA BAI 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274211 PUSHPABAI BANK OF INDIA(508505)
43 MANASA MP-41-003-034-001/44
(SEMLIISTMURAR) 		1741003034NRG24060920230167288 06/09/2023 JAGDISH 1741003034WL012655 JAGDISH 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274211 JAGDISH BANK OF INDIA(508505)
44 MANASA MP-41-003-042-001/313
(NALWA) 		1741003042NRG24050920230166503 06/09/2023 GANGABAI DARJI 1741003042WL012521 GANGABAI DARJI 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274211 GANGABAIDARJI BANK OF INDIA(508505)
45 MANASA MP-41-003-042-001/327
(NALWA) 		1741003042NRG24050920230166506 06/09/2023 GANPAT 1741003042WL012521 GANPAT 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274211 GANPAT FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-096-001/120-A
(RAISINGHPURA) 		1741003096NRG24060920230167318 06/09/2023 tejapl 1741003096WL012660 tejapl 00048 BKID0009486 1326 1326 Processed 18/09/2023 180274211 tejapl BANK OF INDIA(508505)
SubTotal 9282 9282
47 MANASA MP-41-003-054-001/154
(DATA) 		1741003054NRG24060920230167510 06/09/2023 shyamlal 1741003054WL012673 shyamlal 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 shyamlal CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-054-001/164
(DATA) 		1741003054NRG24060920230167464 06/09/2023 ganga bai 1741003054WL012666 ganga bai 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 gangabai CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-054-001/170
(DATA) 		1741003054NRG24060920230167549 06/09/2023 kala bai 1741003054WL012676 kala bai 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 kalabai AU SMALL FINANCE BANK LTD(608088)
50 MANASA MP-41-003-054-001/265
(DATA) 		1741003054NRG24060920230167555 06/09/2023 balu 1741003054WL012677 balu 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 balu CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-054-001/489
(DATA) 		1741003000NRG24060920230167377 06/09/2023 KANCHAN 1741003WL012663 KANCHAN 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 KANCHAN CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-054-001/521
(DATA) 		1741003054NRG24060920230167480 06/09/2023 Pujabai 1741003054WL012668 Pujabai 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Pujabai CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-054-001/521
(DATA) 		1741003054NRG24060920230167479 06/09/2023 Raju 1741003054WL012668 Raju 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Raju CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-054-001/54
(DATA) 		1741003054NRG24060920230167542 06/09/2023 Rinku kuvar 1741003054WL012675 Rinku kuvar 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Rinkukuvar CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-054-001/540
(DATA) 		1741003054NRG24060920230167544 06/09/2023 Jagdish 1741003054WL012675 Jagdish 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Jagdish CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-054-001/540
(DATA) 		1741003054NRG24060920230167545 06/09/2023 Sharda 1741003054WL012675 Sharda 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Sharda CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-054-001/585
(DATA) 		1741003054NRG24060920230167557 06/09/2023 Shivkanya 1741003054WL012677 Shivkanya 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Shivkanya CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-054-002/12
(DATA) 		1741003054NRG24060920230167467 06/09/2023 SANTU BAI 1741003054WL012666 SANTU BAI 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 SANTUBAI BANK OF BARODA(606985)
59 MANASA MP-41-003-054-002/202
(DATA) 		1741003054NRG24060920230167468 06/09/2023 Vajesingh 1741003054WL012666 Vajesingh 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Vajesingh CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-054-002/205
(DATA) 		1741003054NRG24060920230167515 06/09/2023 Manju 1741003054WL012673 Manju 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Manju STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-054-002/586
(DATA) 		1741003054NRG24060920230167560 06/09/2023 Kari 1741003054WL012677 Kari 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 Kari CANARA BANK(508532)
62 MANASA MP-41-003-054-002/6-B
(DATA) 		1741003054NRG24060920230167553 06/09/2023 karan 1741003054WL012676 karan 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 karan STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-054-002/63
(DATA) 		1741003054NRG24060920230167554 06/09/2023 BATUL BAI 1741003054WL012676 BATUL BAI 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 BATULBAI CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-054-002/90
(DATA) 		1741003054NRG24060920230167548 06/09/2023 mema 1741003054WL012675 mema 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 mema BANK OF BARODA(606985)
65 MANASA MP-41-003-054-002/90
(DATA) 		1741003054NRG24060920230167547 06/09/2023 ramdayal 1741003054WL012675 ramdayal 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 ramdayal CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-057-002/106-B
(DODHAR BLOCK) 		1741003000NRG24060920230167383 06/09/2023 gopalnath 1741003WL012664 gopalnath 00089 CBIN0281628 884 884 Processed 18/09/2023 180274211 gopalnath CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-057-002/107-B
(DODHAR BLOCK) 		1741003000NRG24060920230167386 06/09/2023 prahlad 1741003WL012664 prahlad 00089 CBIN0281628 884 884 Processed 18/09/2023 180274211 prahlad BANK OF BARODA(606985)
68 MANASA MP-41-003-057-002/20-B
(DODHAR BLOCK) 		1741003000NRG24060920230167396 06/09/2023 shanti bai meghwal 1741003WL012664 shanti bai meghwal 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 shantibaimeghwal CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-057-002/313
(DODHAR BLOCK) 		1741003000NRG24060920230167402 06/09/2023 RAMLAL 1741003WL012664 RAMLAL 00089 CBIN0281628 884 884 Processed 18/09/2023 180274211 RAMLAL STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-057-002/350
(DODHAR BLOCK) 		1741003000NRG24060920230167404 06/09/2023 pramod 1741003WL012664 pramod 00089 CBIN0281628 884 884 Processed 18/09/2023 180274211 pramod NARMADA JHABUA GRAMIN BANK(508515)
71 MANASA MP-41-003-057-002/350
(DODHAR BLOCK) 		1741003000NRG24060920230167405 06/09/2023 sona bai 1741003WL012664 sona bai 00089 CBIN0281628 884 884 Processed 18/09/2023 180274211 sonabai CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-057-002/353-B
(DODHAR BLOCK) 		1741003000NRG24060920230167406 06/09/2023 VINOD 1741003WL012664 VINOD 00089 CBIN0281628 884 884 Processed 18/09/2023 180274211 VINOD FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-098-001/118-B
(FOFALIYA) 		1741003000NRG24060920230167413 06/09/2023 DINESH KUMAR RAWAT 1741003WL012665 DINESH KUMAR RAWAT 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 DINESHKUMARRAWAT CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-098-001/130
(FOFALIYA) 		1741003000NRG24060920230167414 06/09/2023 JAGDISH 1741003WL012665 JAGDISH 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 JAGDISH CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-098-001/199
(FOFALIYA) 		1741003000NRG24060920230167416 06/09/2023 JAGDISH 1741003WL012665 JAGDISH 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 JAGDISH CENTRAL BANK OF INDIA(607115)
76 MANASA MP-41-003-098-001/200-A
(FOFALIYA) 		1741003000NRG24060920230167417 06/09/2023 rodi lal 1741003WL012665 rodi lal 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 rodilal STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-098-001/60-k
(FOFALIYA) 		1741003000NRG24060920230167419 06/09/2023 VISHANU 1741003WL012665 VISHANU 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 VISHANU CENTRAL BANK OF INDIA(607115)
78 MANASA MP-41-003-098-001/68
(FOFALIYA) 		1741003000NRG24060920230167423 06/09/2023 MANGILAL 1741003WL012665 MANGILAL 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 MANGILAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-098-001/75-A
(FOFALIYA) 		1741003000NRG24060920230167425 06/09/2023 virendra 1741003WL012665 virendra 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 virendra CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-098-001/93-d
(FOFALIYA) 		1741003000NRG24060920230167429 06/09/2023 SURESH 1741003WL012665 SURESH 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 SURESH BANK OF BARODA(606985)
81 MANASA MP-41-003-098-003/131
(FOFALIYA) 		1741003000NRG24060920230167451 06/09/2023 vipindas 1741003WL012665 vipindas 00089 CBIN0281628 1326 1326 Processed 18/09/2023 180274211 vipindas CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
82 MANASA MP-41-003-057-002/106-A
(DODHAR BLOCK) 		1741003000NRG24060920230167382 06/09/2023 shayamlal 1741003WL012664 shayamlal 00354 PUNB0790600 884 884 Processed 18/09/2023 180274211 shayamlal STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-057-002/109-B
(DODHAR BLOCK) 		1741003000NRG24060920230167388 06/09/2023 TEENA TAWAD 1741003WL012664 TEENA TAWAD 00354 PUNB0790600 884 884 Processed 18/09/2023 180274211 TEENATAWAD BANK OF BARODA(606985)
SubTotal 1768 1768
84 MANASA MP-41-003-042-001/313
(NALWA) 		1741003042NRG24050920230166502 06/09/2023 JEEVAN TAILOR 1741003042WL012521 JEEVAN TAILOR 00415 SBIN0030055 1326 1326 Processed 18/09/2023 180274211 JEEVANTAILOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 MANASA MP-41-003-057-002/412-B
(DODHAR BLOCK) 		1741003000NRG24060920230167410 06/09/2023 gopal 1741003WL012664 gopal 00415 SBIN0030056 1326 1326 Processed 18/09/2023 180274211 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 MANASA MP-41-003-034-001/192
(SEMLIISTMURAR) 		1741003034NRG24060920230167286 06/09/2023 JAGDISH 1741003034WL012655 JAGDISH 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 JAGDISH STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-034-001/192
(SEMLIISTMURAR) 		1741003034NRG24060920230167287 06/09/2023 LALITA 1741003034WL012655 LALITA 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 LALITA STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-034-001/73
(SEMLIISTMURAR) 		1741003034NRG24060920230167289 06/09/2023 PARMESHWAR 1741003034WL012655 PARMESHWAR 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 PARMESHWAR BANK OF BARODA(606985)
89 MANASA MP-41-003-054-001/210-B
(DATA) 		1741003054NRG24060920230167472 06/09/2023 Rahul 1741003054WL012667 Rahul 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 Rahul BANK OF BARODA(606985)
90 MANASA MP-41-003-054-001/423
(DATA) 		1741003054NRG24060920230167551 06/09/2023 tulsi 1741003054WL012676 tulsi 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 tulsi CANARA BANK(508532)
91 MANASA MP-41-003-054-002/432
(DATA) 		1741003054NRG24060920230167475 06/09/2023 rakesh 1741003054WL012667 rakesh 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 rakesh STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-057-002/112-A
(DODHAR BLOCK) 		1741003000NRG24060920230167393 06/09/2023 girja 1741003WL012664 girja 00415 SBIN0030407 884 884 Processed 18/09/2023 180274211 girja STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-057-002/201
(DODHAR BLOCK) 		1741003000NRG24060920230167398 06/09/2023 SANTOSH 1741003WL012664 SANTOSH 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 SANTOSH CENTRAL BANK OF INDIA(607115)
94 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24060920230167188 06/09/2023 RAMPRASAD 1741003083WL012641 RAMPRASAD 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 RAMPRASAD STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-083-001/227
(DAANGDI) 		1741003083NRG24060920230167189 06/09/2023 SUNIL 1741003083WL012641 SUNIL 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 SUNIL BANK OF BARODA(606985)
96 MANASA MP-41-003-083-001/227-A
(DAANGDI) 		1741003083NRG24060920230167190 06/09/2023 Shanti 1741003083WL012641 Shanti 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 Shanti PUNJAB NATIONAL BANK(508568)
97 MANASA MP-41-003-096-001/120
(RAISINGHPURA) 		1741003096NRG24060920230167317 06/09/2023 angur bala malviy 1741003096WL012660 angur bala malviy 00415 SBIN0030407 1326 1326 Processed 18/09/2023 180274211 angurbalamalviy STATE BANK OF INDIA(508548)
SubTotal 15470 15470
98 MANASA MP-41-003-098-003/100-B
(FOFALIYA) 		1741003000NRG24060920230167443 06/09/2023 PANKESH RAWAT 1741003WL012665 PANKESH RAWAT 00462 UCBA0000246 1326 1326 Processed 18/09/2023 180274211 PANKESHRAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
99 MANASA MP-41-003-054-002/120
(DATA) 		1741003054NRG24060920230167558 06/09/2023 raysinh 1741003054WL012677 raysinh 00688 FINO0001446 1105 1105 Processed 18/09/2023 180274211 raysinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
100 MANASA MP-41-003-034-001/188
(SEMLIISTMURAR) 		1741003034NRG24060920230167285 06/09/2023 Yashoda Bai Patidar 1741003034WL012655 Yashoda Bai Patidar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274211 YashodaBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-042-001/143
(NALWA) 		1741003042NRG24050920230166497 06/09/2023 Deepak 1741003042WL012521 Deepak 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274211 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANASA MP-41-003-054-001/585
(DATA) 		1741003054NRG24060920230167556 06/09/2023 Ramlal 1741003054WL012677 Ramlal 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180274211 Ramlal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
103 MANASA MP-41-003-042-001/67
(NALWA) 		1741003042NRG24050920230166509 06/09/2023 kari bai sen 1741003042WL012521 kari bai sen 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274211 karibaisen BANK OF BARODA(606985)
104 MANASA MP-41-003-057-002/105-B
(DODHAR BLOCK) 		1741003000NRG24060920230167381 06/09/2023 babulal 1741003WL012664 babulal 00697 BKID0MG1424 884 884 Processed 18/09/2023 180274211 babulal BANK OF BARODA(606985)
105 MANASA MP-41-003-098-003/49
(FOFALIYA) 		1741003000NRG24060920230167459 06/09/2023 KALA BAI 1741003WL012665 KALA BAI 00697 BKID0MG1424 1326 1326 Processed 18/09/2023 180274211 KALABAI BANK OF BARODA(606985)
SubTotal 3536 3536
106 MANASA MP-41-003-054-001/210-A
(DATA) 		1741003054NRG24060920230167471 06/09/2023 Madan 1741003054WL012667 Madan 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180274211 Madan BANK OF BARODA(606985)
SubTotal 1326 1326
107 MANASA MP-41-003-042-001/104
(NALWA) 		1741003042NRG24050920230166492 06/09/2023 BHAGWAN 1741003042WL012521 BHAGWAN 458441 1326 1326 Processed 18/09/2023 180274211 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
108 MANASA MP-41-003-042-001/104
(NALWA) 		1741003042NRG24050920230166493 06/09/2023 TAMMA 1741003042WL012521 TAMMA 458441 1326 1326 Processed 18/09/2023 180274211 TAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-042-001/64
(NALWA) 		1741003042NRG24050920230166508 06/09/2023 MUNNI BAI 1741003042WL012521 MUNNI BAI 458441 1326 1326 Processed 18/09/2023 180274211 MUNNIBAI BANK OF BARODA(606985)
110 MANASA MP-41-003-042-001/64
(NALWA) 		1741003042NRG24050920230166507 06/09/2023 RAMESH 1741003042WL012521 RAMESH 458441 1326 1326 Processed 18/09/2023 180274211 RAMESH FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-042-001/67
(NALWA) 		1741003042NRG24050920230166510 06/09/2023 MUKESH 1741003042WL012521 MUKESH 458441 1326 1326 Processed 18/09/2023 180274211 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
112 MANASA MP-41-003-083-001/250
(DAANGDI) 		1741003083NRG24060920230167191 06/09/2023 GHYARSI BAI 1741003083WL012641 GHYARSI BAI 458441 1326 1326 Processed 18/09/2023 180274211 GHYARSIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_060923APB_FTO_254048 45811001 1326
2 MANASA MP1741003_060923APB_FTO_254048 45811301 6630
3 MANASA MP1741003_060923APB_FTO_254048 Bank of Baroda BARB0MANASA MANASA, MP 46631
4 MANASA MP1741003_060923APB_FTO_254048 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1326
5 MANASA MP1741003_060923APB_FTO_254048 Bank of India BKID0009486 MANASA 9282
6 MANASA MP1741003_060923APB_FTO_254048 Central Bank Of India CBIN0281628 KUKDESHWAR 43758
7 MANASA MP1741003_060923APB_FTO_254048 Punjab National Bank PUNB0790600 MANASA 1768
8 MANASA MP1741003_060923APB_FTO_254048 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
9 MANASA MP1741003_060923APB_FTO_254048 State Bank of India SBIN0030056 RAMPURA 1326
10 MANASA MP1741003_060923APB_FTO_254048 State Bank of India SBIN0030407 MANASA 15470
11 MANASA MP1741003_060923APB_FTO_254048 UCO Bank UCBA0000246 NEEMUCH 1326
12 MANASA MP1741003_060923APB_FTO_254048 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 MANASA MP1741003_060923APB_FTO_254048 India Post Payments Bank IPOS0000001 Neemuch 3978
14 MANASA MP1741003_060923APB_FTO_254048 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3536
15 MANASA MP1741003_060923APB_FTO_254048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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