Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_311023APB_FTO_339714
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-41-003-020-001/413
(JALINER) 		1741003000NRG24311020230207439 31/10/2023 ANIL KUMAR 1741003WL016358 ANIL KUMAR 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 ANILKUMAR BANK OF BARODA(606985)
2 MANASA MP-41-003-026-001/113
(LODAKYA) 		1741003026NRG24301020230206884 31/10/2023 LAXMAN 1741003026WL016309 LAXMAN 00045 BARB0MANASA 1547 1547 Processed 09/11/2023 288609018 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
3 MANASA MP-41-003-026-001/130
(LODAKYA) 		1741003026NRG24301020230206886 31/10/2023 tulsiram 1741003026WL016309 tulsiram 00045 BARB0MANASA 1547 1547 Processed 08/11/2023 288609018 tulsiram BANK OF BARODA(606985)
4 MANASA MP-41-003-034-001/104
(SEMLIISTMURAR) 		1741003034NRG24301020230206740 31/10/2023 TEJPAL SINGH 1741003034WL016293 TEJPAL SINGH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 TEJPALSINGH BANK OF INDIA(508505)
5 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24301020230206738 31/10/2023 GUDDI KUNWAR 1741003034WL016291 GUDDI KUNWAR 00045 BARB0MANASA 884 884 Processed 08/11/2023 288609018 GUDDIKUNWAR BANK OF BARODA(606985)
6 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003034NRG24301020230206744 31/10/2023 TULSIRAM 1741003034WL016294 TULSIRAM 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 TULSIRAM BANK OF BARODA(606985)
7 MANASA MP-41-003-034-001/94-A
(SEMLIISTMURAR) 		1741003034NRG24301020230206749 31/10/2023 BABU SINGH 1741003034WL016295 BABU SINGH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 BABUSINGH BANK OF BARODA(606985)
8 MANASA MP-41-003-034-001/94-A
(SEMLIISTMURAR) 		1741003034NRG24301020230206750 31/10/2023 LALITA KUWAR 1741003034WL016295 LALITA KUWAR 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 LALITAKUWAR BANK OF BARODA(606985)
9 MANASA MP-41-003-034-001/94-B
(SEMLIISTMURAR) 		1741003034NRG24301020230206751 31/10/2023 BHAGVAN SINGH 1741003034WL016295 BHAGVAN SINGH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 BHAGVANSINGH BANK OF BARODA(606985)
10 MANASA MP-41-003-034-001/94-B
(SEMLIISTMURAR) 		1741003034NRG24301020230206752 31/10/2023 MANGLA KUWAR 1741003034WL016295 MANGLA KUWAR 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 MANGLAKUWAR BANK OF BARODA(606985)
11 MANASA MP-41-003-041-003/11-A
(HANMANTIYA) 		1741003099NRG24281020230206311 31/10/2023 Vardi Chandra 1741003099WL016258 Vardi Chandra 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 VardiChandra BANK OF BARODA(606985)
12 MANASA MP-41-003-041-003/110
(HANMANTIYA) 		1741003099NRG24281020230206312 31/10/2023 Bherulal Rawat 1741003099WL016258 Bherulal Rawat 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 BherulalRawat BANK OF BARODA(606985)
13 MANASA MP-41-003-041-003/111
(HANMANTIYA) 		1741003099NRG24281020230206313 31/10/2023 Manohar 1741003099WL016258 Manohar 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Manohar BANK OF BARODA(606985)
14 MANASA MP-41-003-041-003/21-B
(HANMANTIYA) 		1741003099NRG24281020230206315 31/10/2023 Sunil 1741003099WL016258 Sunil 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Sunil BANK OF BARODA(606985)
15 MANASA MP-41-003-041-003/26-A
(HANMANTIYA) 		1741003099NRG24281020230206317 31/10/2023 Anil 1741003099WL016258 Anil 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Anil STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-041-003/26-B
(HANMANTIYA) 		1741003099NRG24281020230206318 31/10/2023 Dinesh Rawat 1741003099WL016258 Dinesh Rawat 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 DineshRawat BANK OF BARODA(606985)
17 MANASA MP-41-003-041-003/27-A
(HANMANTIYA) 		1741003099NRG24281020230206319 31/10/2023 Suraj 1741003099WL016258 Suraj 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Suraj BANK OF BARODA(606985)
18 MANASA MP-41-003-041-003/27-B
(HANMANTIYA) 		1741003099NRG24281020230206320 31/10/2023 Bharat 1741003099WL016258 Bharat 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Bharat BANK OF BARODA(606985)
19 MANASA MP-41-003-041-003/29-A
(HANMANTIYA) 		1741003099NRG24281020230206322 31/10/2023 manju bai 1741003099WL016258 manju bai 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 manjubai BANK OF BARODA(606985)
20 MANASA MP-41-003-041-003/29-A
(HANMANTIYA) 		1741003099NRG24281020230206321 31/10/2023 shayamlal 1741003099WL016258 shayamlal 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 shayamlal BANK OF BARODA(606985)
21 MANASA MP-41-003-041-003/30-A
(HANMANTIYA) 		1741003099NRG24281020230206323 31/10/2023 Kamal Rawat 1741003099WL016258 Kamal Rawat 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 KamalRawat STATE BANK OF INDIA(508548)
22 MANASA MP-41-003-041-003/39-A
(HANMANTIYA) 		1741003099NRG24281020230206326 31/10/2023 Yashwant 1741003099WL016258 Yashwant 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Yashwant BANK OF BARODA(606985)
23 MANASA MP-41-003-041-003/5
(HANMANTIYA) 		1741003099NRG24281020230206328 31/10/2023 sardar 1741003099WL016258 sardar 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 sardar BANK OF BARODA(606985)
24 MANASA MP-41-003-041-003/58
(HANMANTIYA) 		1741003099NRG24281020230206331 31/10/2023 Samrath Rawat 1741003099WL016258 Samrath Rawat 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 SamrathRawat BANK OF BARODA(606985)
25 MANASA MP-41-003-041-003/63-A
(HANMANTIYA) 		1741003099NRG24281020230206332 31/10/2023 Arvind Rawat 1741003099WL016258 Arvind Rawat 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 ArvindRawat BANK OF BARODA(606985)
26 MANASA MP-41-003-041-003/65-C
(HANMANTIYA) 		1741003099NRG24281020230206333 31/10/2023 Pushakar 1741003099WL016258 Pushakar 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Pushakar FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-041-003/77-B
(HANMANTIYA) 		1741003099NRG24281020230206338 31/10/2023 Pappu 1741003099WL016258 Pappu 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Pappu CANARA BANK(508532)
28 MANASA MP-41-003-041-003/94-B
(HANMANTIYA) 		1741003099NRG24281020230206345 31/10/2023 Nilesh 1741003099WL016258 Nilesh 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Nilesh BANK OF BARODA(606985)
29 MANASA MP-41-003-041-003/96-A
(HANMANTIYA) 		1741003099NRG24281020230206346 31/10/2023 Udaysingh 1741003099WL016258 Udaysingh 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Udaysingh BANK OF INDIA(508505)
30 MANASA MP-41-003-041-003/96-C
(HANMANTIYA) 		1741003099NRG24281020230206348 31/10/2023 Parmeshwar 1741003099WL016258 Parmeshwar 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Parmeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 MANASA MP-41-003-051-001/320-A
(PHOOLPURA) 		1741003051NRG24301020230207214 31/10/2023 Prembai 1741003051WL016340 Prembai 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 Prembai FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-054-001/276
(DATA) 		1741003054NRG24291020230206443 31/10/2023 SARADAR 1741003054WL016264 SARADAR 00045 BARB0MANASA 663 663 Processed 08/11/2023 288609018 SARADAR BANK OF BARODA(606985)
33 MANASA MP-41-003-054-001/614
(DATA) 		1741003054NRG24291020230206446 31/10/2023 Dakhi 1741003054WL016264 Dakhi 00045 BARB0MANASA 663 663 Processed 08/11/2023 288609018 Dakhi BANK OF BARODA(606985)
34 MANASA MP-41-003-054-002/29
(DATA) 		1741003054NRG24291020230206448 31/10/2023 Bhima 1741003054WL016264 Bhima 00045 BARB0MANASA 663 663 Processed 08/11/2023 288609018 Bhima BANK OF BARODA(606985)
35 MANASA MP-41-003-054-002/29
(DATA) 		1741003054NRG24291020230206449 31/10/2023 Bhima 1741003054WL016264 Bhima 00045 BARB0MANASA 663 663 Processed 08/11/2023 288609018 Bhima BANK OF BARODA(606985)
36 MANASA MP-41-003-054-002/37
(DATA) 		1741003054NRG24291020230206450 31/10/2023 BALU 1741003054WL016264 BALU 00045 BARB0MANASA 663 663 Processed 08/11/2023 288609018 BALU BANK OF BARODA(606985)
37 MANASA MP-41-003-069-001/140
(BHAMESAR) 		1741003069NRG24311020230207553 31/10/2023 Om Prakash 1741003069WL016367 Om Prakash 00045 BARB0MANASA 884 884 Processed 08/11/2023 288609018 OmPrakash BANK OF BARODA(606985)
38 MANASA MP-41-003-098-001/62
(FOFALIYA) 		1741003000NRG24301020230207179 31/10/2023 SHAMBHULAL 1741003WL016339 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 SHAMBHULAL BANK OF BARODA(606985)
39 MANASA MP-41-003-098-001/65
(FOFALIYA) 		1741003000NRG24301020230207180 31/10/2023 NILESH 1741003WL016339 NILESH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 288609018 NILESH CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
40 MANASA MP-41-003-009-001/633-A
(MALAHEDA) 		1741003000NRG24301020230206806 31/10/2023 SHOKIN 1741003WL016303 SHOKIN 00048 BKID0009486 1326 1326 Processed 08/11/2023 288609018 SHOKIN BANK OF INDIA(508505)
41 MANASA MP-41-003-009-002/122
(MALAHEDA) 		1741003000NRG24301020230206819 31/10/2023 Lila Bai 1741003WL016304 Lila Bai 00048 BKID0009486 442 442 Processed 08/11/2023 288609018 LilaBai STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-009-002/128
(MALAHEDA) 		1741003000NRG24301020230206821 31/10/2023 SUSHILA 1741003WL016304 SUSHILA 00048 BKID0009486 442 442 Processed 08/11/2023 288609018 SUSHILA BANK OF INDIA(508505)
43 MANASA MP-41-003-009-003/5
(MALAHEDA) 		1741003000NRG24301020230206822 31/10/2023 PRAHLADSINGH 1741003WL016304 PRAHLADSINGH 00048 BKID0009486 1326 1326 Processed 08/11/2023 288609018 PRAHLADSINGH BANK OF INDIA(508505)
44 MANASA MP-41-003-020-002/60
(JALINER) 		1741003000NRG24311020230207446 31/10/2023 SARASWATI MEENA 1741003WL016358 SARASWATI MEENA 00048 BKID0009486 1326 1326 Processed 08/11/2023 288609018 SARASWATIMEENA STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-025-001/331
(DEORIKHAWASA) 		1741003025NRG24291020230206644 31/10/2023 rahul 1741003025WL016280 rahul 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 rahul CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-025-001/331
(DEORIKHAWASA) 		1741003025NRG24291020230206643 31/10/2023 Rambilash 1741003025WL016280 Rambilash 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 Rambilash BANK OF INDIA(508505)
47 MANASA MP-41-003-025-001/344
(DEORIKHAWASA) 		1741003025NRG24291020230206645 31/10/2023 JAGDISH 1741003025WL016280 JAGDISH 00048 BKID0009486 1547 1547 Processed 09/11/2023 288609018 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
48 MANASA MP-41-003-025-001/356
(DEORIKHAWASA) 		1741003025NRG24291020230206647 31/10/2023 AASHISH 1741003025WL016280 AASHISH 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 AASHISH AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANASA MP-41-003-025-001/356
(DEORIKHAWASA) 		1741003025NRG24291020230206646 31/10/2023 DOLATRAM 1741003025WL016280 DOLATRAM 00048 BKID0009486 1547 1547 Processed 09/11/2023 288609018 DOLATRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANASA MP-41-003-025-001/374-A
(DEORIKHAWASA) 		1741003025NRG24291020230206648 31/10/2023 JAGDISH 1741003025WL016280 JAGDISH 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 JAGDISH BANK OF INDIA(508505)
51 MANASA MP-41-003-025-001/432
(DEORIKHAWASA) 		1741003025NRG24291020230206649 31/10/2023 DHANSUKH 1741003025WL016280 DHANSUKH 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 DHANSUKH BANK OF INDIA(508505)
52 MANASA MP-41-003-025-001/439
(DEORIKHAWASA) 		1741003025NRG24291020230206650 31/10/2023 DASHRTH 1741003025WL016280 DASHRTH 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 DASHRTH BANK OF INDIA(508505)
53 MANASA MP-41-003-025-001/460
(DEORIKHAWASA) 		1741003025NRG24291020230206651 31/10/2023 OMPRAKASH 1741003025WL016280 OMPRAKASH 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANASA MP-41-003-026-001/27
(LODAKYA) 		1741003026NRG24301020230206887 31/10/2023 kashiram 1741003026WL016309 kashiram 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 kashiram BANK OF INDIA(508505)
55 MANASA MP-41-003-026-001/67
(LODAKYA) 		1741003026NRG24301020230206894 31/10/2023 NAGESH 1741003026WL016309 NAGESH 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 NAGESH AU SMALL FINANCE BANK LTD(608088)
56 MANASA MP-41-003-026-001/68
(LODAKYA) 		1741003026NRG24301020230206896 31/10/2023 Prahlad 1741003026WL016309 Prahlad 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 Prahlad BANK OF BARODA(606985)
57 MANASA MP-41-003-026-001/68
(LODAKYA) 		1741003026NRG24301020230206897 31/10/2023 Sanjubala 1741003026WL016309 Sanjubala 00048 BKID0009486 1547 1547 Processed 08/11/2023 288609018 Sanjubala BANK OF BARODA(606985)
58 MANASA MP-41-003-034-001/118
(SEMLIISTMURAR) 		1741003034NRG24301020230206736 31/10/2023 PRAHLAD SINGH 1741003034WL016291 PRAHLAD SINGH 00048 BKID0009486 884 884 Processed 08/11/2023 288609018 PRAHLADSINGH BANK OF INDIA(508505)
59 MANASA MP-41-003-034-001/183-X
(SEMLIISTMURAR) 		1741003034NRG24301020230206742 31/10/2023 KAN SINGH 1741003034WL016293 KAN SINGH 00048 BKID0009486 1326 1326 Processed 08/11/2023 288609018 KANSINGH BANK OF INDIA(508505)
60 MANASA MP-41-003-034-001/183-X
(SEMLIISTMURAR) 		1741003034NRG24301020230206743 31/10/2023 RESHAM KUNWAR 1741003034WL016293 RESHAM KUNWAR 00048 BKID0009486 1326 1326 Processed 08/11/2023 288609018 RESHAMKUNWAR BANK OF INDIA(508505)
61 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003034NRG24301020230206746 31/10/2023 SHANTI BAI 1741003034WL016294 SHANTI BAI 00048 BKID0009486 1326 1326 Processed 08/11/2023 288609018 SHANTIBAI BANK OF INDIA(508505)
SubTotal 29835 29835
62 MANASA MP-41-003-009-001/147
(MALAHEDA) 		1741003000NRG24301020230206803 31/10/2023 MANNALAL BANJARA 1741003WL016303 MANNALAL BANJARA 00078 CNRB0005687 1326 1326 Processed 08/11/2023 288609018 MANNALALBANJARA CANARA BANK(508532)
63 MANASA MP-41-003-020-001/725
(JALINER) 		1741003000NRG24311020230207441 31/10/2023 rekha gurjar 1741003WL016358 rekha gurjar 00078 CNRB0005687 1326 1326 Processed 08/11/2023 288609018 rekhagurjar CANARA BANK(508532)
SubTotal 2652 2652
64 MANASA MP-41-003-009-002/118-A
(MALAHEDA) 		1741003000NRG24301020230206809 31/10/2023 KESHURAM GARASIYA 1741003WL016303 KESHURAM GARASIYA 00089 CBIN0280772 1326 1326 Processed 08/11/2023 288609018 KESHURAMGARASIYA CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003000NRG24301020230206811 31/10/2023 Radha Bai 1741003WL016303 Radha Bai 00089 CBIN0280772 1326 1326 Processed 08/11/2023 288609018 RadhaBai CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-009-003/30-A
(MALAHEDA) 		1741003000NRG24301020230206810 31/10/2023 Vijaysingh 1741003WL016303 Vijaysingh 00089 CBIN0280772 1326 1326 Processed 08/11/2023 288609018 Vijaysingh BANK OF INDIA(508505)
67 MANASA MP-41-003-020-001/382
(JALINER) 		1741003000NRG24311020230207437 31/10/2023 MAHESH PANCHARIYA 1741003WL016358 MAHESH PANCHARIYA 00089 CBIN0280772 1326 1326 Processed 08/11/2023 288609018 MAHESHPANCHARIYA CANARA BANK(508532)
68 MANASA MP-41-003-020-001/407-B
(JALINER) 		1741003000NRG24311020230207438 31/10/2023 MANJUBAI SHARMA 1741003WL016358 MANJUBAI SHARMA 00089 CBIN0280772 1326 1326 Processed 08/11/2023 288609018 MANJUBAISHARMA CENTRAL BANK OF INDIA(607115)
69 MANASA MP-41-003-034-001/104
(SEMLIISTMURAR) 		1741003034NRG24301020230206741 31/10/2023 krashnpal singh 1741003034WL016293 krashnpal singh 00089 CBIN0280772 1326 1326 Processed 08/11/2023 288609018 krashnpalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
70 MANASA MP-41-003-041-003/20-C
(HANMANTIYA) 		1741003099NRG24281020230206314 31/10/2023 Fhulachand 1741003099WL016258 Fhulachand 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 Fhulachand STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-041-003/5-B
(HANMANTIYA) 		1741003099NRG24281020230206329 31/10/2023 Ravi Kumar 1741003099WL016258 Ravi Kumar 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 RaviKumar CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-041-003/67-B
(HANMANTIYA) 		1741003099NRG24281020230206335 31/10/2023 Amar Singh 1741003099WL016258 Amar Singh 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 AmarSingh CENTRAL BANK OF INDIA(607115)
73 MANASA MP-41-003-041-003/7-A
(HANMANTIYA) 		1741003099NRG24281020230206336 31/10/2023 Durga Bai 1741003099WL016258 Durga Bai 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 DurgaBai CENTRAL BANK OF INDIA(607115)
74 MANASA MP-41-003-041-003/77-C
(HANMANTIYA) 		1741003099NRG24281020230206339 31/10/2023 Kushal Mina 1741003099WL016258 Kushal Mina 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 KushalMina CENTRAL BANK OF INDIA(607115)
75 MANASA MP-41-003-041-003/78-B
(HANMANTIYA) 		1741003099NRG24281020230206341 31/10/2023 Jeevan 1741003099WL016258 Jeevan 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 Jeevan BANK OF BARODA(606985)
76 MANASA MP-41-003-041-007/127
(HANMANTIYA) 		1741003099NRG24281020230206349 31/10/2023 Samrath 1741003099WL016258 Samrath 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 Samrath CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-041-007/80
(HANMANTIYA) 		1741003099NRG24281020230206353 31/10/2023 GAJENDRA SINGH 1741003099WL016258 GAJENDRA SINGH 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 GAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
78 MANASA MP-41-003-054-001/356-A
(DATA) 		1741003054NRG24291020230206444 31/10/2023 Ganpat 1741003054WL016264 Ganpat 00089 CBIN0281628 663 663 Processed 08/11/2023 288609018 Ganpat CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-054-001/614
(DATA) 		1741003054NRG24291020230206445 31/10/2023 Rodilal 1741003054WL016264 Rodilal 00089 CBIN0281628 663 663 Processed 08/11/2023 288609018 Rodilal CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-054-002/200
(DATA) 		1741003054NRG24291020230206447 31/10/2023 Pannalal 1741003054WL016264 Pannalal 00089 CBIN0281628 221 221 Processed 08/11/2023 288609018 Pannalal CENTRAL BANK OF INDIA(607115)
81 MANASA MP-41-003-054-002/37
(DATA) 		1741003054NRG24291020230206451 31/10/2023 SAJANA 1741003054WL016264 SAJANA 00089 CBIN0281628 663 663 Processed 08/11/2023 288609018 SAJANA CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-098-001/126
(FOFALIYA) 		1741003000NRG24301020230207176 31/10/2023 VISHNU 1741003WL016339 VISHNU 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 VISHNU CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-098-001/53
(FOFALIYA) 		1741003000NRG24301020230207178 31/10/2023 SURESH 1741003WL016339 SURESH 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 SURESH CENTRAL BANK OF INDIA(607115)
84 MANASA MP-41-003-098-001/93-d
(FOFALIYA) 		1741003000NRG24301020230207182 31/10/2023 SURESH 1741003WL016339 SURESH 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 SURESH BANK OF BARODA(606985)
85 MANASA MP-41-003-098-001/95-k
(FOFALIYA) 		1741003000NRG24301020230207183 31/10/2023 KHANIYALAL 1741003WL016339 KHANIYALAL 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 KHANIYALAL CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-098-001/97-d
(FOFALIYA) 		1741003000NRG24301020230207184 31/10/2023 PAPPU LAL 1741003WL016339 PAPPU LAL 00089 CBIN0281628 1326 1326 Processed 08/11/2023 288609018 PAPPULAL CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
87 MANASA MP-41-003-020-001/363
(JALINER) 		1741003000NRG24311020230207436 31/10/2023 RAJU 1741003WL016358 RAJU 00165 IBKL0000346 1326 1326 Processed 08/11/2023 288609018 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 MANASA MP-41-003-026-001/106
(LODAKYA) 		1741003026NRG24301020230206882 31/10/2023 bherulal 1741003026WL016309 bherulal 00354 PUNB0790600 1547 1547 Processed 08/11/2023 288609018 bherulal PUNJAB NATIONAL BANK(508568)
89 MANASA MP-41-003-026-001/106
(LODAKYA) 		1741003026NRG24301020230206883 31/10/2023 indira 1741003026WL016309 indira 00354 PUNB0790600 1547 1547 Processed 08/11/2023 288609018 indira PUNJAB NATIONAL BANK(508568)
90 MANASA MP-41-003-026-001/113
(LODAKYA) 		1741003026NRG24301020230206885 31/10/2023 SHAYMU BAI 1741003026WL016309 SHAYMU BAI 00354 PUNB0790600 1547 1547 Processed 08/11/2023 288609018 SHAYMUBAI PUNJAB NATIONAL BANK(508568)
91 MANASA MP-41-003-026-001/33
(LODAKYA) 		1741003026NRG24301020230206890 31/10/2023 GANGA BAI 1741003026WL016309 GANGA BAI 00354 PUNB0790600 1547 1547 Processed 08/11/2023 288609018 GANGABAI PUNJAB NATIONAL BANK(508568)
92 MANASA MP-41-003-026-001/334
(LODAKYA) 		1741003026NRG24301020230206891 31/10/2023 YASODA BAO 1741003026WL016309 YASODA BAO 00354 PUNB0790600 1547 1547 Processed 08/11/2023 288609018 YASODABAO PUNJAB NATIONAL BANK(508568)
93 MANASA MP-41-003-026-001/42
(LODAKYA) 		1741003026NRG24301020230206893 31/10/2023 PAPPU BAI 1741003026WL016309 PAPPU BAI 00354 PUNB0790600 1547 1547 Processed 08/11/2023 288609018 PAPPUBAI PUNJAB NATIONAL BANK(508568)
94 MANASA MP-41-003-026-001/75
(LODAKYA) 		1741003026NRG24301020230206898 31/10/2023 PURILAL 1741003026WL016309 PURILAL 00354 PUNB0790600 1547 1547 Processed 08/11/2023 288609018 PURILAL PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
95 MANASA MP-41-003-041-003/25-B
(HANMANTIYA) 		1741003099NRG24281020230206316 31/10/2023 Rakesh Rawat 1741003099WL016258 Rakesh Rawat 00415 SBIN0030056 1326 1326 Processed 08/11/2023 288609018 RakeshRawat CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-069-001/240
(BHAMESAR) 		1741003069NRG24311020230207559 31/10/2023 KAMLESH 1741003069WL016367 KAMLESH 00415 SBIN0030056 663 663 Processed 08/11/2023 288609018 KAMLESH STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-069-001/254
(BHAMESAR) 		1741003069NRG24311020230207560 31/10/2023 Rambilas 1741003069WL016367 Rambilas 00415 SBIN0030056 884 884 Processed 08/11/2023 288609018 Rambilas STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-069-001/263
(BHAMESAR) 		1741003069NRG24311020230207561 31/10/2023 BANSHI LAL 1741003069WL016367 BANSHI LAL 00415 SBIN0030056 884 884 Processed 08/11/2023 288609018 BANSHILAL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
99 MANASA MP-41-003-009-001/147
(MALAHEDA) 		1741003000NRG24301020230206804 31/10/2023 BHULIBAI 1741003WL016303 BHULIBAI 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 BHULIBAI STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-009-001/462
(MALAHEDA) 		1741003000NRG24301020230206805 31/10/2023 BABULAL 1741003WL016303 BABULAL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 BABULAL CANARA BANK(508532)
101 MANASA MP-41-003-009-002/116
(MALAHEDA) 		1741003000NRG24301020230206815 31/10/2023 Geeta Bai 1741003WL016304 Geeta Bai 00415 SBIN0030407 442 442 Processed 08/11/2023 288609018 GeetaBai STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-009-002/118
(MALAHEDA) 		1741003000NRG24301020230206817 31/10/2023 NOJIBAI 1741003WL016304 NOJIBAI 00415 SBIN0030407 442 442 Processed 08/11/2023 288609018 NOJIBAI STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-009-002/118-A
(MALAHEDA) 		1741003000NRG24301020230206808 31/10/2023 PREM BAI 1741003WL016303 PREM BAI 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 PREMBAI PUNJAB NATIONAL BANK(508568)
104 MANASA MP-41-003-009-002/119
(MALAHEDA) 		1741003000NRG24301020230206818 31/10/2023 CHANDA BAI 1741003WL016304 CHANDA BAI 00415 SBIN0030407 442 442 Processed 08/11/2023 288609018 CHANDABAI STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-009-002/123
(MALAHEDA) 		1741003000NRG24301020230206820 31/10/2023 Menaka 1741003WL016304 Menaka 00415 SBIN0030407 442 442 Processed 08/11/2023 288609018 Menaka STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-020-001/293
(JALINER) 		1741003000NRG24311020230207434 31/10/2023 KAILASH 1741003WL016358 KAILASH 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 KAILASH CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-020-001/306
(JALINER) 		1741003000NRG24311020230207435 31/10/2023 TEENA GURJAR 1741003WL016358 TEENA GURJAR 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 TEENAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-026-001/27
(LODAKYA) 		1741003026NRG24301020230206888 31/10/2023 guddi bai 1741003026WL016309 guddi bai 00415 SBIN0030407 1547 1547 Processed 08/11/2023 288609018 guddibai STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-026-001/67
(LODAKYA) 		1741003026NRG24301020230206895 31/10/2023 KUSHAL BAI 1741003026WL016309 KUSHAL BAI 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 KUSHALBAI STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-034-001/129
(SEMLIISTMURAR) 		1741003034NRG24301020230206748 31/10/2023 Yuvraj Singh Chandrawat 1741003034WL016295 Yuvraj Singh Chandrawat 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 YuvrajSinghChandrawat BANK OF BARODA(606985)
111 MANASA MP-41-003-041-003/67-A
(HANMANTIYA) 		1741003099NRG24281020230206334 31/10/2023 Parmanand 1741003099WL016258 Parmanand 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 Parmanand BANK OF BARODA(606985)
112 MANASA MP-41-003-041-003/74-A
(HANMANTIYA) 		1741003099NRG24281020230206337 31/10/2023 Ishwar Rawat 1741003099WL016258 Ishwar Rawat 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 IshwarRawat CENTRAL BANK OF INDIA(607115)
113 MANASA MP-41-003-041-003/81-A
(HANMANTIYA) 		1741003099NRG24281020230206342 31/10/2023 Mangal 1741003099WL016258 Mangal 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 Mangal BANK OF BARODA(606985)
114 MANASA MP-41-003-041-003/84-B
(HANMANTIYA) 		1741003099NRG24281020230206343 31/10/2023 Hemraj 1741003099WL016258 Hemraj 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 Hemraj STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-041-003/93-A
(HANMANTIYA) 		1741003099NRG24281020230206344 31/10/2023 Dheeraj 1741003099WL016258 Dheeraj 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 Dheeraj STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-041-003/96-B
(HANMANTIYA) 		1741003099NRG24281020230206347 31/10/2023 Arjun Rawat 1741003099WL016258 Arjun Rawat 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 ArjunRawat CENTRAL BANK OF INDIA(607115)
117 MANASA MP-41-003-041-007/143-A
(HANMANTIYA) 		1741003099NRG24281020230206350 31/10/2023 Gattu Singh Rajput 1741003099WL016258 Gattu Singh Rajput 00415 SBIN0030407 1326 1326 Processed 08/11/2023 288609018 GattuSinghRajput BANK OF BARODA(606985)
SubTotal 21879 21879
118 MANASA MP-41-003-041-003/30-B
(HANMANTIYA) 		1741003099NRG24281020230206324 31/10/2023 Hukumichand 1741003099WL016258 Hukumichand 00462 UCBA0001083 1326 1326 Processed 08/11/2023 288609018 Hukumichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 MANASA MP-41-003-009-001/639-B
(MALAHEDA) 		1741003000NRG24301020230206807 31/10/2023 Gangaram 1741003WL016303 Gangaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609018 Gangaram FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-009-002/117
(MALAHEDA) 		1741003000NRG24301020230206816 31/10/2023 Radha Bai 1741003WL016304 Radha Bai 00688 FINO0001001 442 442 Processed 08/11/2023 288609018 RadhaBai FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-041-007/60-A
(HANMANTIYA) 		1741003099NRG24281020230206352 31/10/2023 dileepsingh 1741003099WL016258 dileepsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288609018 dileepsingh BANK OF BARODA(606985)
122 MANASA MP-41-003-069-001/164
(BHAMESAR) 		1741003069NRG24311020230207554 31/10/2023 Nirmal Kumar 1741003069WL016367 Nirmal Kumar 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 NirmalKumar FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-069-001/166
(BHAMESAR) 		1741003069NRG24311020230207555 31/10/2023 Lalachndra Rebari 1741003069WL016367 Lalachndra Rebari 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 LalachndraRebari FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-069-001/167
(BHAMESAR) 		1741003069NRG24311020230207556 31/10/2023 Pankaj Kumar 1741003069WL016367 Pankaj Kumar 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 PankajKumar FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-069-001/177
(BHAMESAR) 		1741003069NRG24311020230207557 31/10/2023 Maya Bairagi 1741003069WL016367 Maya Bairagi 00688 FINO0001001 663 663 Processed 08/11/2023 288609018 MayaBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-069-001/20
(BHAMESAR) 		1741003069NRG24311020230207558 31/10/2023 Hansraj Revari 1741003069WL016367 Hansraj Revari 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 HansrajRevari FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-069-001/281
(BHAMESAR) 		1741003069NRG24311020230207562 31/10/2023 Badrilal Porwal 1741003069WL016367 Badrilal Porwal 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 BadrilalPorwal FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-069-001/3
(BHAMESAR) 		1741003069NRG24311020230207563 31/10/2023 Tulsiram 1741003069WL016367 Tulsiram 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 Tulsiram FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-069-001/43
(BHAMESAR) 		1741003069NRG24311020230207564 31/10/2023 Shivnarayan Balai 1741003069WL016367 Shivnarayan Balai 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 ShivnarayanBalai FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-069-001/46
(BHAMESAR) 		1741003069NRG24311020230207565 31/10/2023 Urjan Revari 1741003069WL016367 Urjan Revari 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 UrjanRevari FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-069-001/55
(BHAMESAR) 		1741003069NRG24311020230207566 31/10/2023 Mayaram Reabari 1741003069WL016367 Mayaram Reabari 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 MayaramReabari FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-069-001/6
(BHAMESAR) 		1741003069NRG24311020230207567 31/10/2023 Devkalyan Rebari 1741003069WL016367 Devkalyan Rebari 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 DevkalyanRebari FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-069-001/67
(BHAMESAR) 		1741003069NRG24311020230207568 31/10/2023 Sunitabai Kumhar 1741003069WL016367 Sunitabai Kumhar 00688 FINO0001001 884 884 Processed 08/11/2023 288609018 SunitabaiKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
134 MANASA MP-41-003-041-003/32-A
(HANMANTIYA) 		1741003099NRG24281020230206325 31/10/2023 hemant 1741003099WL016258 hemant 00688 FINO0001446 1326 1326 Processed 08/11/2023 288609018 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 MANASA MP-41-003-041-007/143-B
(HANMANTIYA) 		1741003099NRG24281020230206351 31/10/2023 Dilip singh Rajpoot 1741003099WL016258 Dilip singh Rajpoot 00689 AUBL0002322 1326 1326 Processed 08/11/2023 288609018 DilipsinghRajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
136 MANASA MP-41-003-020-001/463
(JALINER) 		1741003000NRG24311020230207440 31/10/2023 MANGILAL 1741003WL016358 MANGILAL 00697 BKID0MG1433 1326 1326 Processed 08/11/2023 288609018 MANGILAL BANK OF INDIA(508505)
SubTotal 1326 1326
137 MANASA MP-41-003-009-002/112-A
(MALAHEDA) 		1741003000NRG24301020230206812 31/10/2023 Maya Bai 1741003WL016304 Maya Bai 00703 AIRP0000001 442 442 Processed 08/11/2023 288609018 MayaBai AIRTEL PAYMENTS BANK LIMITED(990288)
138 MANASA MP-41-003-009-002/112-A
(MALAHEDA) 		1741003000NRG24301020230206813 31/10/2023 Parasram 1741003WL016304 Parasram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288609018 Parasram BANK OF INDIA(508505)
139 MANASA MP-41-003-009-002/113-A
(MALAHEDA) 		1741003000NRG24301020230206814 31/10/2023 Mojam Bai 1741003WL016304 Mojam Bai 00703 AIRP0000001 442 442 Processed 08/11/2023 288609018 MojamBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
140 MANASA MP-41-003-026-001/33
(LODAKYA) 		1741003026NRG24301020230206889 31/10/2023 BANSHILAL 1741003026WL016309 BANSHILAL 450001 1547 1547 Processed 08/11/2023 288609018 BANSHILAL PUNJAB NATIONAL BANK(508568)
141 MANASA MP-41-003-034-001/155-K
(SEMLIISTMURAR) 		1741003034NRG24301020230206737 31/10/2023 GANPAT SINGH 1741003034WL016291 GANPAT SINGH 450001 884 884 Processed 08/11/2023 288609018 GANPATSINGH BANK OF BARODA(606985)
142 MANASA MP-41-003-034-001/186-K
(SEMLIISTMURAR) 		1741003034NRG24301020230206745 31/10/2023 MOHAN BAI 1741003034WL016294 MOHAN BAI 450001 1326 1326 Processed 08/11/2023 288609018 MOHANBAI BANK OF INDIA(508505)
143 MANASA MP-41-003-034-001/33
(SEMLIISTMURAR) 		1741003034NRG24301020230206747 31/10/2023 ASHARAM 1741003034WL016294 ASHARAM 450001 1326 1326 Processed 08/11/2023 288609018 ASHARAM BANK OF BARODA(606985)
SubTotal 5083 5083
Total 171717 171717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_311023APB_FTO_339714 45811001 5083
2 MANASA MP1741003_311023APB_FTO_339714 Bank of Baroda BARB0MANASA MANASA, MP 47957
3 MANASA MP1741003_311023APB_FTO_339714 Bank of India BKID0009486 MANASA 29835
4 MANASA MP1741003_311023APB_FTO_339714 Canara Bank CNRB0005687 Manasa 2652
5 MANASA MP1741003_311023APB_FTO_339714 Central Bank Of India CBIN0280772 MANASA 7956
6 MANASA MP1741003_311023APB_FTO_339714 Central Bank Of India CBIN0281628 KUKDESHWAR 19448
7 MANASA MP1741003_311023APB_FTO_339714 IDBI Bank IBKL0000346 NEEMUCH 1326
8 MANASA MP1741003_311023APB_FTO_339714 Punjab National Bank PUNB0790600 MANASA 10829
9 MANASA MP1741003_311023APB_FTO_339714 State Bank of India SBIN0030056 RAMPURA 3757
10 MANASA MP1741003_311023APB_FTO_339714 State Bank of India SBIN0030407 MANASA 21879
11 MANASA MP1741003_311023APB_FTO_339714 UCO Bank UCBA0001083 SAWAN 1326
12 MANASA MP1741003_311023APB_FTO_339714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
13 MANASA MP1741003_311023APB_FTO_339714 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 MANASA MP1741003_311023APB_FTO_339714 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
15 MANASA MP1741003_311023APB_FTO_339714 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
16 MANASA MP1741003_311023APB_FTO_339714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

Download In Excel