Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230823APB_FTO_231849
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-41-003-002-001/1415
(KANJARDA) 		1741003000NRG24230820230154259 23/08/2023 ashok 1741003WL011530 ashok 00045 BARB0MANASA 663 663 Processed 28/08/2023 764729629 ashok BANK OF BARODA(606985)
2 MANASA MP-41-003-002-001/343
(KANJARDA) 		1741003000NRG24230820230154264 23/08/2023 karulal 1741003WL011530 karulal 00045 BARB0MANASA 663 663 Processed 28/08/2023 764729629 karulal BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/343
(KANJARDA) 		1741003000NRG24230820230154262 23/08/2023 mangilal 1741003WL011530 mangilal 00045 BARB0MANASA 663 663 Processed 28/08/2023 764729629 mangilal BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/576
(KANJARDA) 		1741003000NRG24230820230154291 23/08/2023 neeraj 1741003WL011532 neeraj 00045 BARB0MANASA 884 884 Processed 28/08/2023 764729629 neeraj FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-005-001/153
(TAMOTI) 		1741003000NRG24230820230154480 23/08/2023 JAGNNATH 1741003WL011540 JAGNNATH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 JAGNNATH CENTRAL BANK OF INDIA(607115)
6 MANASA MP-41-003-005-003/183
(TAMOTI) 		1741003000NRG24230820230154499 23/08/2023 shambhulal 1741003WL011540 shambhulal 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 shambhulal BANK OF BARODA(606985)
7 MANASA MP-41-003-005-003/206
(TAMOTI) 		1741003000NRG24230820230154500 23/08/2023 RAJUBAI 1741003WL011540 RAJUBAI 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 RAJUBAI BANK OF BARODA(606985)
8 MANASA MP-41-003-005-003/376
(TAMOTI) 		1741003000NRG24230820230154509 23/08/2023 SAMPATBAI 1741003WL011540 SAMPATBAI 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 SAMPATBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-005-003/442
(TAMOTI) 		1741003000NRG24230820230154521 23/08/2023 BANSILAL 1741003WL011540 BANSILAL 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 BANSILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
10 MANASA MP-41-003-005-003/450
(TAMOTI) 		1741003000NRG24230820230154525 23/08/2023 RAMESH 1741003WL011540 RAMESH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 RAMESH BANK OF BARODA(606985)
11 MANASA MP-41-003-051-002/167
(PHOOLPURA) 		1741003000NRG24220820230153262 23/08/2023 CHAINSINGH 1741003WL011479 CHAINSINGH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 CHAINSINGH BANK OF BARODA(606985)
12 MANASA MP-41-003-051-002/167
(PHOOLPURA) 		1741003000NRG24220820230153263 23/08/2023 soram bai 1741003WL011479 soram bai 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 sorambai BANK OF BARODA(606985)
13 MANASA MP-41-003-051-002/49
(PHOOLPURA) 		1741003000NRG24220820230153269 23/08/2023 PARKASH 1741003WL011479 PARKASH 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 PARKASH BANK OF BARODA(606985)
14 MANASA MP-41-003-051-002/49
(PHOOLPURA) 		1741003000NRG24220820230153268 23/08/2023 prahlad 1741003WL011479 prahlad 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 prahlad BANK OF BARODA(606985)
15 MANASA MP-41-003-051-002/9
(PHOOLPURA) 		1741003000NRG24220820230153271 23/08/2023 RDHESHYAM 1741003WL011479 RDHESHYAM 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 RDHESHYAM FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-078-002/95
(KHETPALIYA) 		1741003000NRG24220820230153204 23/08/2023 Rahul Gayri 1741003WL011476 Rahul Gayri 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764729629 RahulGayri BANK OF BARODA(606985)
SubTotal 18785 18785
17 MANASA MP-41-003-002-001/1402
(KANJARDA) 		1741003000NRG24230820230154290 23/08/2023 DINESH 1741003WL011532 DINESH 00048 BKID0009486 884 884 Processed 28/08/2023 764729629 DINESH STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-087-003/50
(RAWATPURA) 		1741003000NRG24230820230153643 23/08/2023 MUKESH 1741003WL011498 MUKESH 00048 BKID0009486 884 884 Processed 28/08/2023 764729629 MUKESH FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-087-003/67
(RAWATPURA) 		1741003000NRG24230820230153646 23/08/2023 KRISHNA BAI 1741003WL011498 KRISHNA BAI 00048 BKID0009486 884 884 Processed 28/08/2023 764729629 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-087-003/67
(RAWATPURA) 		1741003000NRG24230820230153645 23/08/2023 MUKESH 1741003WL011498 MUKESH 00048 BKID0009486 884 884 Processed 28/08/2023 764729629 MUKESH BANK OF INDIA(508505)
SubTotal 3536 3536
21 MANASA MP-41-003-002-001/343
(KANJARDA) 		1741003000NRG24230820230154263 23/08/2023 lila 1741003WL011530 lila 00089 CBIN0280772 663 663 Processed 28/08/2023 764729629 lila CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
22 MANASA MP-41-003-005-001/153
(TAMOTI) 		1741003000NRG24230820230154481 23/08/2023 KALI BAI 1741003WL011540 KALI BAI 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANASA MP-41-003-005-001/156
(TAMOTI) 		1741003000NRG24230820230154483 23/08/2023 nand lal 1741003WL011540 nand lal 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANASA MP-41-003-005-001/194
(TAMOTI) 		1741003000NRG24230820230154485 23/08/2023 MOHANLAL 1741003WL011540 MOHANLAL 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 MOHANLAL CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-005-001/194
(TAMOTI) 		1741003000NRG24230820230154486 23/08/2023 SANTOSH BAI 1741003WL011540 SANTOSH BAI 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-005-001/201
(TAMOTI) 		1741003000NRG24230820230154488 23/08/2023 LALURAM 1741003WL011540 LALURAM 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 LALURAM CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-005-001/206
(TAMOTI) 		1741003000NRG24230820230154489 23/08/2023 GOPAL 1741003WL011540 GOPAL 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 GOPAL CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-005-001/238
(TAMOTI) 		1741003000NRG24230820230154491 23/08/2023 GOVIND 1741003WL011540 GOVIND 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANASA MP-41-003-005-003/28
(TAMOTI) 		1741003000NRG24230820230154503 23/08/2023 SAMPATBAI 1741003WL011540 SAMPATBAI 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 SAMPATBAI FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-005-003/417
(TAMOTI) 		1741003000NRG24230820230154518 23/08/2023 NIRMA 1741003WL011540 NIRMA 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 NIRMA CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-005-003/449
(TAMOTI) 		1741003000NRG24230820230154524 23/08/2023 PAPPU ji 1741003WL011540 PAPPU ji 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764729629 PAPPUji FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
32 MANASA MP-41-003-059-001/36
(BESALA) 		1741003000NRG24230820230154593 23/08/2023 JITENDRA 1741003WL011546 JITENDRA 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764729629 JITENDRA STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-059-001/46
(BESALA) 		1741003000NRG24230820230154579 23/08/2023 PRABHULAL 1741003WL011545 PRABHULAL 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764729629 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANASA MP-41-003-059-001/7
(BESALA) 		1741003000NRG24230820230154580 23/08/2023 Kishan 1741003WL011545 Kishan 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764729629 Kishan CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-059-001/8
(BESALA) 		1741003000NRG24230820230154596 23/08/2023 Mangi 1741003WL011546 Mangi 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764729629 Mangi CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-059-001/94
(BESALA) 		1741003000NRG24230820230154581 23/08/2023 KISHAN LAL 1741003WL011545 KISHAN LAL 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764729629 KISHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
37 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24230820230154286 23/08/2023 SURESH KUMAR 1741003WL011532 SURESH KUMAR 00354 PUNB0790600 884 884 Processed 28/08/2023 764729629 SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
38 MANASA MP-41-003-059-001/9
(BESALA) 		1741003000NRG24230820230154599 23/08/2023 Mukesh 1741003WL011546 Mukesh 00415 SBIN0030056 1547 1547 Processed 28/08/2023 764729629 Mukesh STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-078-001/13
(KHETPALIYA) 		1741003000NRG24220820230153131 23/08/2023 RUGHNATH 1741003WL011476 RUGHNATH 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 RUGHNATH STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-078-001/18
(KHETPALIYA) 		1741003000NRG24220820230153133 23/08/2023 KISHANLAL 1741003WL011476 KISHANLAL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 KISHANLAL STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-078-001/349
(KHETPALIYA) 		1741003000NRG24220820230153134 23/08/2023 NARENDRA 1741003WL011476 NARENDRA 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 NARENDRA STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-078-001/355
(KHETPALIYA) 		1741003000NRG24220820230153135 23/08/2023 BHOLARAM MALI 1741003WL011476 BHOLARAM MALI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 BHOLARAMMALI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
43 MANASA MP-41-003-078-001/61
(KHETPALIYA) 		1741003000NRG24220820230153138 23/08/2023 RADHESHYAM 1741003WL011476 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 RADHESHYAM STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-078-002/153
(KHETPALIYA) 		1741003000NRG24220820230153141 23/08/2023 RAHUL 1741003WL011476 RAHUL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-078-002/160
(KHETPALIYA) 		1741003000NRG24220820230153142 23/08/2023 SHAMBHULAL 1741003WL011476 SHAMBHULAL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SHAMBHULAL STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-078-002/161-d
(KHETPALIYA) 		1741003000NRG24220820230153143 23/08/2023 PREM BAI Dhangar 1741003WL011476 PREM BAI Dhangar 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 PREMBAIDhangar FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-078-002/216
(KHETPALIYA) 		1741003000NRG24220820230153145 23/08/2023 BANNA BAI 1741003WL011476 BANNA BAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 BANNABAI FINCARE SMALL FINANCE BANK LTD(608304)
48 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003000NRG24220820230153149 23/08/2023 LAXMI BAI 1741003WL011476 LAXMI BAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 LAXMIBAI STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-078-002/265
(KHETPALIYA) 		1741003000NRG24220820230153152 23/08/2023 TARABAI 1741003WL011476 TARABAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 TARABAI STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-078-002/278
(KHETPALIYA) 		1741003000NRG24220820230153153 23/08/2023 REKHA BAI 1741003WL011476 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 REKHABAI FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-078-002/333
(KHETPALIYA) 		1741003000NRG24220820230153156 23/08/2023 REKHA BAI 1741003WL011476 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 REKHABAI FINCARE SMALL FINANCE BANK LTD(608304)
52 MANASA MP-41-003-078-002/404
(KHETPALIYA) 		1741003000NRG24220820230153157 23/08/2023 RAMDAYAL 1741003WL011476 RAMDAYAL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 RAMDAYAL STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-078-002/406
(KHETPALIYA) 		1741003000NRG24220820230153158 23/08/2023 SHAKUNTLA 1741003WL011476 SHAKUNTLA 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SHAKUNTLA STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-078-002/426
(KHETPALIYA) 		1741003000NRG24220820230153159 23/08/2023 JAMNIBAI 1741003WL011476 JAMNIBAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANASA MP-41-003-078-002/428
(KHETPALIYA) 		1741003000NRG24220820230153160 23/08/2023 LALARAM 1741003WL011476 LALARAM 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 LALARAM STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-078-002/429
(KHETPALIYA) 		1741003000NRG24220820230153161 23/08/2023 BHARAT SINGH 1741003WL011476 BHARAT SINGH 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 BHARATSINGH STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-078-002/435
(KHETPALIYA) 		1741003000NRG24220820230153162 23/08/2023 DHAPUBAI 1741003WL011476 DHAPUBAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 DHAPUBAI STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-078-002/436
(KHETPALIYA) 		1741003000NRG24220820230153163 23/08/2023 RAMKANYA VISHNU BHOEE 1741003WL011476 RAMKANYA VISHNU BHOEE 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 RAMKANYAVISHNUBHOEE STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-078-002/438
(KHETPALIYA) 		1741003000NRG24220820230153164 23/08/2023 SADHNABAI 1741003WL011476 SADHNABAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SADHNABAI STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-078-002/445
(KHETPALIYA) 		1741003000NRG24220820230153165 23/08/2023 sugna bai kachhawa 1741003WL011476 sugna bai kachhawa 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 sugnabaikachhawa FINCARE SMALL FINANCE BANK LTD(608304)
61 MANASA MP-41-003-078-002/450
(KHETPALIYA) 		1741003000NRG24220820230153167 23/08/2023 AMARLAL BHAGATRAM GAYRI 1741003WL011476 AMARLAL BHAGATRAM GAYRI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 AMARLALBHAGATRAMGAYRI STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-078-002/450
(KHETPALIYA) 		1741003000NRG24220820230153168 23/08/2023 SANTOSHBAI AMARLAL GAYRI 1741003WL011476 SANTOSHBAI AMARLAL GAYRI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SANTOSHBAIAMARLALGAYRI STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-078-002/459
(KHETPALIYA) 		1741003000NRG24220820230153169 23/08/2023 BULAKI BAI BHAGATRAM 1741003WL011476 BULAKI BAI BHAGATRAM 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 BULAKIBAIBHAGATRAM FINCARE SMALL FINANCE BANK LTD(608304)
64 MANASA MP-41-003-078-002/488
(KHETPALIYA) 		1741003000NRG24220820230153170 23/08/2023 SANTOSH BAI 1741003WL011476 SANTOSH BAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SANTOSHBAI STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-078-002/491
(KHETPALIYA) 		1741003000NRG24220820230153171 23/08/2023 MAINABAI BHOEE 1741003WL011476 MAINABAI BHOEE 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 MAINABAIBHOEE STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-078-002/503
(KHETPALIYA) 		1741003000NRG24220820230153172 23/08/2023 ANGURI JAGDISH BHOI 1741003WL011476 ANGURI JAGDISH BHOI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 ANGURIJAGDISHBHOI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-078-002/504
(KHETPALIYA) 		1741003000NRG24220820230153173 23/08/2023 MANGIBAI DEVILAL BHOI 1741003WL011476 MANGIBAI DEVILAL BHOI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 MANGIBAIDEVILALBHOI STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-078-002/520
(KHETPALIYA) 		1741003000NRG24220820230153177 23/08/2023 MANGIBAI DHANRAJ KAHAR 1741003WL011476 MANGIBAI DHANRAJ KAHAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 MANGIBAIDHANRAJKAHAR BANK OF BARODA(606985)
69 MANASA MP-41-003-078-002/520
(KHETPALIYA) 		1741003000NRG24220820230153176 23/08/2023 SHANTI BAI KAHAR 1741003WL011476 SHANTI BAI KAHAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SHANTIBAIKAHAR STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-078-002/521
(KHETPALIYA) 		1741003000NRG24220820230153178 23/08/2023 LAKSHMIBAI GOVINDLAL BHOI 1741003WL011476 LAKSHMIBAI GOVINDLAL BHOI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 LAKSHMIBAIGOVINDLALBHOI STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-078-002/521
(KHETPALIYA) 		1741003000NRG24220820230153179 23/08/2023 SHIVAM GOVINDLAL BHOI 1741003WL011476 SHIVAM GOVINDLAL BHOI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SHIVAMGOVINDLALBHOI STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-078-002/528
(KHETPALIYA) 		1741003000NRG24220820230153181 23/08/2023 BANESINGH BHEEL 1741003WL011476 BANESINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 BANESINGHBHEEL STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-078-002/532
(KHETPALIYA) 		1741003000NRG24220820230153182 23/08/2023 JASWANT 1741003WL011476 JASWANT 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 JASWANT STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-078-002/535
(KHETPALIYA) 		1741003000NRG24220820230153183 23/08/2023 PANKESH 1741003WL011476 PANKESH 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 PANKESH STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-078-002/537
(KHETPALIYA) 		1741003000NRG24220820230153184 23/08/2023 Puspa Kachhawa 1741003WL011476 Puspa Kachhawa 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 PuspaKachhawa STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24220820230153188 23/08/2023 KANCHANBAI SATYANARAYAN DHANGAR 1741003WL011476 KANCHANBAI SATYANARAYAN DHANGAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 KANCHANBAISATYANARAYANDHANGAR STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-078-002/585
(KHETPALIYA) 		1741003000NRG24220820230153189 23/08/2023 KAILASHI DHANGAR 1741003WL011476 KAILASHI DHANGAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 KAILASHIDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANASA MP-41-003-078-002/587
(KHETPALIYA) 		1741003000NRG24220820230153190 23/08/2023 SUKHIBAI SURESH BHOI 1741003WL011476 SUKHIBAI SURESH BHOI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SUKHIBAISURESHBHOI STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-078-002/589
(KHETPALIYA) 		1741003000NRG24220820230153192 23/08/2023 GANGABAI JEETMAL BHOI 1741003WL011476 GANGABAI JEETMAL BHOI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 GANGABAIJEETMALBHOI STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-078-002/591
(KHETPALIYA) 		1741003000NRG24220820230153193 23/08/2023 RATANIBAI KISHOR MORYA 1741003WL011476 RATANIBAI KISHOR MORYA 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 RATANIBAIKISHORMORYA FINCARE SMALL FINANCE BANK LTD(608304)
81 MANASA MP-41-003-078-002/592
(KHETPALIYA) 		1741003000NRG24220820230153195 23/08/2023 REKHA 1741003WL011476 REKHA 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 REKHA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
82 MANASA MP-41-003-078-002/604
(KHETPALIYA) 		1741003000NRG24220820230153197 23/08/2023 RAMIBAI 1741003WL011476 RAMIBAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 RAMIBAI STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-078-002/616
(KHETPALIYA) 		1741003000NRG24220820230153199 23/08/2023 ISHWAR 1741003WL011476 ISHWAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 ISHWAR STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-078-002/618
(KHETPALIYA) 		1741003000NRG24220820230153200 23/08/2023 SODAN 1741003WL011476 SODAN 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SODAN STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-078-002/619
(KHETPALIYA) 		1741003000NRG24220820230153201 23/08/2023 ARJUN 1741003WL011476 ARJUN 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 ARJUN STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-078-002/619
(KHETPALIYA) 		1741003000NRG24220820230153202 23/08/2023 SONU 1741003WL011476 SONU 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 SONU STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-078-002/621
(KHETPALIYA) 		1741003000NRG24220820230153203 23/08/2023 ANIL 1741003WL011476 ANIL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 ANIL STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-078-002/95
(KHETPALIYA) 		1741003000NRG24220820230153205 23/08/2023 MAYA DHANGAR 1741003WL011476 MAYA DHANGAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764729629 MAYADHANGAR STATE BANK OF INDIA(508548)
SubTotal 67847 67847
89 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003000NRG24230820230154285 23/08/2023 SURESH 1741003WL011532 SURESH 00415 SBIN0030399 884 884 Processed 28/08/2023 764729629 SURESH STATE BANK OF INDIA(508548)
SubTotal 884 884
90 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24230820230154289 23/08/2023 YASHWANT 1741003WL011532 YASHWANT 00415 SBIN0030407 884 884 Processed 28/08/2023 764729629 YASHWANT BANK OF BARODA(606985)
91 MANASA MP-41-003-002-001/1206
(KANJARDA) 		1741003000NRG24230820230154258 23/08/2023 nilu solamki 1741003WL011530 nilu solamki 00415 SBIN0030407 663 663 Processed 28/08/2023 764729629 nilusolamki BANK OF INDIA(508505)
92 MANASA MP-41-003-002-001/845
(KANJARDA) 		1741003000NRG24230820230154270 23/08/2023 VIJAY 1741003WL011530 VIJAY 00415 SBIN0030407 663 663 Processed 28/08/2023 764729629 VIJAY PUNJAB NATIONAL BANK(508568)
93 MANASA MP-41-003-005-001/153
(TAMOTI) 		1741003000NRG24230820230154482 23/08/2023 KARULAL 1741003WL011540 KARULAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764729629 KARULAL STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-005-002/177
(TAMOTI) 		1741003000NRG24230820230154497 23/08/2023 FORULAL 1741003WL011540 FORULAL 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764729629 FORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANASA MP-41-003-078-002/303
(KHETPALIYA) 		1741003000NRG24220820230153154 23/08/2023 SUGNA BAI 1741003WL011476 SUGNA BAI 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764729629 SUGNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
96 MANASA MP-41-003-087-003/46
(RAWATPURA) 		1741003000NRG24230820230153642 23/08/2023 devkanya 1741003WL011498 devkanya 00415 SBIN0030407 884 884 Processed 28/08/2023 764729629 devkanya FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-087-003/50
(RAWATPURA) 		1741003000NRG24230820230153644 23/08/2023 MANABAI 1741003WL011498 MANABAI 00415 SBIN0030407 884 884 Processed 28/08/2023 764729629 MANABAI FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-087-003/91
(RAWATPURA) 		1741003000NRG24230820230153650 23/08/2023 motilal 1741003WL011498 motilal 00415 SBIN0030407 884 884 Processed 28/08/2023 764729629 motilal STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-087-003/91
(RAWATPURA) 		1741003000NRG24230820230153651 23/08/2023 sukhi bai 1741003WL011498 sukhi bai 00415 SBIN0030407 884 884 Processed 28/08/2023 764729629 sukhibai FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
100 MANASA MP-41-003-051-002/167
(PHOOLPURA) 		1741003000NRG24220820230153264 23/08/2023 Bharat 1741003WL011479 Bharat 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729629 Bharat FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-051-002/62
(PHOOLPURA) 		1741003000NRG24220820230153270 23/08/2023 GOVARDHAN 1741003WL011479 GOVARDHAN 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729629 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-078-002/195
(KHETPALIYA) 		1741003000NRG24220820230153144 23/08/2023 SHYAMKALI DHANGAR 1741003WL011476 SHYAMKALI DHANGAR 00688 FINO0001001 1326 1326 Processed 28/08/2023 764729629 SHYAMKALIDHANGAR FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-087-003/443
(RAWATPURA) 		1741003000NRG24230820230153637 23/08/2023 PARMANAD 1741003WL011498 PARMANAD 00688 FINO0001001 884 884 Processed 28/08/2023 764729629 PARMANAD FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-087-003/444
(RAWATPURA) 		1741003000NRG24230820230153640 23/08/2023 GANGA BAI 1741003WL011498 GANGA BAI 00688 FINO0001001 884 884 Processed 28/08/2023 764729629 GANGABAI FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-087-003/444
(RAWATPURA) 		1741003000NRG24230820230153639 23/08/2023 VINOD 1741003WL011498 VINOD 00688 FINO0001001 884 884 Processed 28/08/2023 764729629 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
106 MANASA MP-41-003-005-003/102
(TAMOTI) 		1741003000NRG24230820230154498 23/08/2023 GISIBAI 1741003WL011540 GISIBAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 GISIBAI FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-005-003/22
(TAMOTI) 		1741003000NRG24230820230154501 23/08/2023 KARU 1741003WL011540 KARU 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 KARU FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-005-003/375
(TAMOTI) 		1741003000NRG24230820230154508 23/08/2023 KAVARIBAI 1741003WL011540 KAVARIBAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 KAVARIBAI FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-005-003/388
(TAMOTI) 		1741003000NRG24230820230154511 23/08/2023 PREMBAI 1741003WL011540 PREMBAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANASA MP-41-003-005-003/397
(TAMOTI) 		1741003000NRG24230820230154513 23/08/2023 RAYSINGH 1741003WL011540 RAYSINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 RAYSINGH FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-005-003/409
(TAMOTI) 		1741003000NRG24230820230154515 23/08/2023 GUDDA 1741003WL011540 GUDDA 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 GUDDA FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-005-003/410
(TAMOTI) 		1741003000NRG24230820230154516 23/08/2023 GUDDIBAI 1741003WL011540 GUDDIBAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-005-003/411
(TAMOTI) 		1741003000NRG24230820230154517 23/08/2023 RADHABAI 1741003WL011540 RADHABAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 RADHABAI FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-005-003/441
(TAMOTI) 		1741003000NRG24230820230154520 23/08/2023 NARSINGH 1741003WL011540 NARSINGH 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 NARSINGH FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-005-003/448
(TAMOTI) 		1741003000NRG24230820230154523 23/08/2023 MUNIBAI 1741003WL011540 MUNIBAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 MUNIBAI FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-078-002/238
(KHETPALIYA) 		1741003000NRG24220820230153150 23/08/2023 Bhagvanti Bai 1741003WL011476 Bhagvanti Bai 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 BhagvantiBai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-078-002/527
(KHETPALIYA) 		1741003000NRG24220820230153180 23/08/2023 ANKIT 1741003WL011476 ANKIT 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 ANKIT FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24220820230153187 23/08/2023 SATYANARAYAN 1741003WL011476 SATYANARAYAN 00688 FINO0001446 1326 1326 Processed 28/08/2023 764729629 SATYANARAYAN FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-087-003/394
(RAWATPURA) 		1741003000NRG24230820230153634 23/08/2023 Sangita 1741003WL011498 Sangita 00688 FINO0001446 884 884 Processed 28/08/2023 764729629 Sangita FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-087-003/394
(RAWATPURA) 		1741003000NRG24230820230153633 23/08/2023 Vinod 1741003WL011498 Vinod 00688 FINO0001446 884 884 Processed 28/08/2023 764729629 Vinod FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-087-003/46
(RAWATPURA) 		1741003000NRG24230820230153641 23/08/2023 devilal 1741003WL011498 devilal 00688 FINO0001446 884 884 Processed 28/08/2023 764729629 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
122 MANASA MP-41-003-005-001/122
(TAMOTI) 		1741003000NRG24230820230154479 23/08/2023 SAJNIBAI 1741003WL011540 SAJNIBAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 SAJNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-005-001/188
(TAMOTI) 		1741003000NRG24230820230154484 23/08/2023 BHERULAL 1741003WL011540 BHERULAL 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-005-001/218
(TAMOTI) 		1741003000NRG24230820230154490 23/08/2023 HEMRAJ 1741003WL011540 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANASA MP-41-003-005-001/72
(TAMOTI) 		1741003000NRG24230820230154493 23/08/2023 JETUBAI 1741003WL011540 JETUBAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 JETUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANASA MP-41-003-005-002/134
(TAMOTI) 		1741003000NRG24230820230154494 23/08/2023 NARU 1741003WL011540 NARU 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 NARU INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANASA MP-41-003-005-002/144
(TAMOTI) 		1741003000NRG24230820230154495 23/08/2023 MOHAN 1741003WL011540 MOHAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANASA MP-41-003-005-002/145
(TAMOTI) 		1741003000NRG24230820230154496 23/08/2023 BAGDIRAM 1741003WL011540 BAGDIRAM 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
129 MANASA MP-41-003-005-003/443
(TAMOTI) 		1741003000NRG24230820230154522 23/08/2023 JIVAN 1741003WL011540 JIVAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 JIVAN BANK OF BARODA(606985)
130 MANASA MP-41-003-078-001/366
(KHETPALIYA) 		1741003000NRG24220820230153136 23/08/2023 MAMTABAI 1741003WL011476 MAMTABAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24220820230153185 23/08/2023 BALBAHADURSINGH CHANDRAWAT 1741003WL011476 BALBAHADURSINGH CHANDRAWAT 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 BALBAHADURSINGHCHANDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24220820230153186 23/08/2023 GULAB KUNWAR 1741003WL011476 GULAB KUNWAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764729629 GULABKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
133 MANASA MP-41-003-051-002/125
(PHOOLPURA) 		1741003000NRG24220820230153259 23/08/2023 JETRAM 1741003WL011479 JETRAM 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764729629 JETRAM FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-051-002/153-A
(PHOOLPURA) 		1741003000NRG24220820230153260 23/08/2023 mukesh 1741003WL011479 mukesh 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764729629 mukesh NARMADA JHABUA GRAMIN BANK(508515)
135 MANASA MP-41-003-051-002/28
(PHOOLPURA) 		1741003000NRG24220820230153266 23/08/2023 DINESH 1741003WL011479 DINESH 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764729629 DINESH CENTRAL BANK OF INDIA(607115)
136 MANASA MP-41-003-051-002/28
(PHOOLPURA) 		1741003000NRG24220820230153267 23/08/2023 PANA BAI 1741003WL011479 PANA BAI 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764729629 PANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
137 MANASA MP-41-003-087-003/43
(RAWATPURA) 		1741003000NRG24230820230153636 23/08/2023 DROPTI BAI 1741003WL011498 DROPTI BAI 00697 BKID0MG1426 884 884 Processed 28/08/2023 764729629 DROPTIBAI FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-087-003/43
(RAWATPURA) 		1741003000NRG24230820230153635 23/08/2023 KAILASH RAWAT 1741003WL011498 KAILASH RAWAT 00697 BKID0MG1426 884 884 Processed 28/08/2023 764729629 KAILASHRAWAT NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-087-003/76
(RAWATPURA) 		1741003000NRG24230820230153649 23/08/2023 gaytri bai 1741003WL011498 gaytri bai 00697 BKID0MG1426 884 884 Processed 28/08/2023 764729629 gaytribai FINCARE SMALL FINANCE BANK LTD(608304)
140 MANASA MP-41-003-087-003/76
(RAWATPURA) 		1741003000NRG24230820230153647 23/08/2023 MATHURA LAL 1741003WL011498 MATHURA LAL 00697 BKID0MG1426 884 884 Processed 28/08/2023 764729629 MATHURALAL NARMADA JHABUA GRAMIN BANK(508515)
141 MANASA MP-41-003-087-003/76
(RAWATPURA) 		1741003000NRG24230820230153648 23/08/2023 ramchandra 1741003WL011498 ramchandra 00697 BKID0MG1426 884 884 Processed 28/08/2023 764729629 ramchandra BANK OF BARODA(606985)
SubTotal 4420 4420
142 MANASA MP-41-003-078-002/613
(KHETPALIYA) 		1741003000NRG24220820230153198 23/08/2023 MANGALDAS BAIRAGI 1741003WL011476 MANGALDAS BAIRAGI 00697 BKID0MG1430 1326 1326 Processed 28/08/2023 764729629 MANGALDASBAIRAGI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
143 MANASA MP-41-003-002-001/1119
(KANJARDA) 		1741003000NRG24230820230154287 23/08/2023 ANIL 1741003WL011532 ANIL 00697 BKID0MG1431 884 884 Rejected 28/08/2023 764729629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MANASA MP-41-003-002-001/112
(KANJARDA) 		1741003000NRG24230820230154257 23/08/2023 ghanshyam 1741003WL011530 ghanshyam 00697 BKID0MG1431 663 663 Processed 28/08/2023 764729629 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
145 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003000NRG24230820230154288 23/08/2023 PURANMAL 1741003WL011532 PURANMAL 00697 BKID0MG1431 884 884 Processed 28/08/2023 764729629 PURANMAL CENTRAL BANK OF INDIA(607115)
146 MANASA MP-41-003-002-001/815
(KANJARDA) 		1741003000NRG24230820230154269 23/08/2023 MANOJ 1741003WL011530 MANOJ 00697 BKID0MG1431 663 663 Processed 28/08/2023 764729629 MANOJ JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3094 3094
Total 178568 178568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230823APB_FTO_231849 Bank of Baroda BARB0MANASA MANASA, MP 18785
2 MANASA MP1741003_230823APB_FTO_231849 Bank of India BKID0009486 MANASA 3536
3 MANASA MP1741003_230823APB_FTO_231849 Central Bank Of India CBIN0280772 MANASA 663
4 MANASA MP1741003_230823APB_FTO_231849 Central Bank Of India CBIN0281628 KUKDESHWAR 13260
5 MANASA MP1741003_230823APB_FTO_231849 Central Bank Of India CBIN0283012 BHADANA 7735
6 MANASA MP1741003_230823APB_FTO_231849 Punjab National Bank PUNB0790600 MANASA 884
7 MANASA MP1741003_230823APB_FTO_231849 State Bank of India SBIN0030056 RAMPURA 67847
8 MANASA MP1741003_230823APB_FTO_231849 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 884
9 MANASA MP1741003_230823APB_FTO_231849 State Bank of India SBIN0030407 MANASA 9724
10 MANASA MP1741003_230823APB_FTO_231849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 MANASA MP1741003_230823APB_FTO_231849 Fino Payments Bank Ltd FINO0001446 MP RO 19890
12 MANASA MP1741003_230823APB_FTO_231849 India Post Payments Bank IPOS0000001 Neemuch 14586
13 MANASA MP1741003_230823APB_FTO_231849 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5304
14 MANASA MP1741003_230823APB_FTO_231849 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 4420
15 MANASA MP1741003_230823APB_FTO_231849 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
16 MANASA MP1741003_230823APB_FTO_231849 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3094

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