Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210423APB_FTO_14457
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-41-003-077-001/175
(UNCHED) 		1741003000NRG24210420230004622 21/04/2023 Sunita 1741003WL000384 Sunita 00032 UTIB0000513 1105 1105 Processed 12/05/2023 646668920 Sunita AXIS BANK(607153)
SubTotal 1105 1105
2 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003000NRG24210420230004250 21/04/2023 RAMKANYA 1741003WL000349 RAMKANYA 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668920 RAMKANYA BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/1683
(KANJARDA) 		1741003000NRG24210420230004254 21/04/2023 omprakash prajapat 1741003WL000349 omprakash prajapat 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668920 omprakashprajapat STATE BANK OF INDIA(508548)
4 MANASA MP-41-003-002-001/1686
(KANJARDA) 		1741003000NRG24210420230004256 21/04/2023 sunil malviya 1741003WL000349 sunil malviya 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668920 sunilmalviya BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/672
(KANJARDA) 		1741003000NRG24210420230004257 21/04/2023 BHANWARLAL 1741003WL000349 BHANWARLAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668920 BHANWARLAL BANK OF BARODA(606985)
6 MANASA MP-41-003-002-001/80
(KANJARDA) 		1741003000NRG24210420230004260 21/04/2023 ankit malviya 1741003WL000349 ankit malviya 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668920 ankitmalviya BANK OF BARODA(606985)
7 MANASA MP-41-003-002-001/80
(KANJARDA) 		1741003000NRG24210420230004259 21/04/2023 vishnu khati 1741003WL000349 vishnu khati 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668920 vishnukhati BANK OF BARODA(606985)
SubTotal 7956 7956
8 MANASA MP-41-003-025-001/308-D
(DEORIKHAWASA) 		1741003025NRG24210420230004429 21/04/2023 VYANKASH 1741003025WL000365 VYANKASH 00045 BARB0NEEMUC 1105 1105 Processed 12/05/2023 646668920 VYANKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 MANASA MP-41-003-025-001/116
(DEORIKHAWASA) 		1741003025NRG24210420230004381 21/04/2023 KRISHN GOPAL 1741003025WL000364 KRISHN GOPAL 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 KRISHNGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANASA MP-41-003-025-001/128-A
(DEORIKHAWASA) 		1741003025NRG24210420230004382 21/04/2023 anil 1741003025WL000364 anil 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 anil BANK OF INDIA(508505)
11 MANASA MP-41-003-025-001/128-A
(DEORIKHAWASA) 		1741003025NRG24210420230004383 21/04/2023 kari bai 1741003025WL000364 kari bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 karibai BANK OF INDIA(508505)
12 MANASA MP-41-003-025-001/149
(DEORIKHAWASA) 		1741003025NRG24210420230004384 21/04/2023 janta bai 1741003025WL000364 janta bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 jantabai BANK OF INDIA(508505)
13 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003025NRG24210420230004407 21/04/2023 Samarat 1741003025WL000365 Samarat 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Samarat BANK OF INDIA(508505)
14 MANASA MP-41-003-025-001/180
(DEORIKHAWASA) 		1741003025NRG24210420230004408 21/04/2023 Sohan Bai 1741003025WL000365 Sohan Bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 SohanBai BANK OF INDIA(508505)
15 MANASA MP-41-003-025-001/191
(DEORIKHAWASA) 		1741003025NRG24210420230004385 21/04/2023 balu bai 1741003025WL000364 balu bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 balubai BANK OF INDIA(508505)
16 MANASA MP-41-003-025-001/191-B
(DEORIKHAWASA) 		1741003025NRG24210420230004386 21/04/2023 amit 1741003025WL000364 amit 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 amit BANK OF INDIA(508505)
17 MANASA MP-41-003-025-001/195
(DEORIKHAWASA) 		1741003025NRG24210420230004411 21/04/2023 Tejram 1741003025WL000365 Tejram 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Tejram BANK OF INDIA(508505)
18 MANASA MP-41-003-025-001/210
(DEORIKHAWASA) 		1741003025NRG24210420230004387 21/04/2023 bhagavati bai 1741003025WL000364 bhagavati bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 bhagavatibai BANK OF INDIA(508505)
19 MANASA MP-41-003-025-001/211
(DEORIKHAWASA) 		1741003025NRG24210420230004414 21/04/2023 Bharat 1741003025WL000365 Bharat 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Bharat BANK OF INDIA(508505)
20 MANASA MP-41-003-025-001/212
(DEORIKHAWASA) 		1741003025NRG24210420230004416 21/04/2023 babulal 1741003025WL000365 babulal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 babulal BANK OF INDIA(508505)
21 MANASA MP-41-003-025-001/227
(DEORIKHAWASA) 		1741003025NRG24210420230004417 21/04/2023 naguram 1741003025WL000365 naguram 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 naguram BANK OF BARODA(606985)
22 MANASA MP-41-003-025-001/235-B
(DEORIKHAWASA) 		1741003025NRG24210420230004419 21/04/2023 vinod 1741003025WL000365 vinod 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 vinod BANK OF INDIA(508505)
23 MANASA MP-41-003-025-001/254
(DEORIKHAWASA) 		1741003025NRG24210420230004423 21/04/2023 kelashchandra 1741003025WL000365 kelashchandra 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 kelashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-025-001/254-A
(DEORIKHAWASA) 		1741003025NRG24210420230004424 21/04/2023 dashrat 1741003025WL000365 dashrat 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 dashrat BANK OF INDIA(508505)
25 MANASA MP-41-003-025-001/255
(DEORIKHAWASA) 		1741003025NRG24210420230004425 21/04/2023 madan lal 1741003025WL000365 madan lal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 madanlal BANK OF INDIA(508505)
26 MANASA MP-41-003-025-001/261
(DEORIKHAWASA) 		1741003025NRG24210420230004426 21/04/2023 SUBHASH 1741003025WL000365 SUBHASH 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 SUBHASH BANK OF BARODA(606985)
27 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003025NRG24210420230004428 21/04/2023 Maya 1741003025WL000365 Maya 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Maya BANK OF INDIA(508505)
28 MANASA MP-41-003-025-001/299
(DEORIKHAWASA) 		1741003025NRG24210420230004427 21/04/2023 prakash 1741003025WL000365 prakash 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 prakash BANK OF INDIA(508505)
29 MANASA MP-41-003-025-001/348
(DEORIKHAWASA) 		1741003025NRG24210420230004430 21/04/2023 pavan 1741003025WL000365 pavan 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 pavan BANK OF INDIA(508505)
30 MANASA MP-41-003-025-001/354
(DEORIKHAWASA) 		1741003025NRG24210420230004431 21/04/2023 Mulchanndra 1741003025WL000365 Mulchanndra 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Mulchanndra BANK OF INDIA(508505)
31 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003025NRG24210420230004433 21/04/2023 banshilal 1741003025WL000365 banshilal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 banshilal BANK OF INDIA(508505)
32 MANASA MP-41-003-025-001/369
(DEORIKHAWASA) 		1741003025NRG24210420230004434 21/04/2023 saraju bai 1741003025WL000365 saraju bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 sarajubai BANK OF INDIA(508505)
33 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003025NRG24210420230004436 21/04/2023 ranjana 1741003025WL000365 ranjana 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 ranjana BANK OF INDIA(508505)
34 MANASA MP-41-003-025-001/375
(DEORIKHAWASA) 		1741003025NRG24210420230004389 21/04/2023 munna bai 1741003025WL000364 munna bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 munnabai BANK OF INDIA(508505)
35 MANASA MP-41-003-025-001/375
(DEORIKHAWASA) 		1741003025NRG24210420230004388 21/04/2023 satnarayan 1741003025WL000364 satnarayan 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 satnarayan BANK OF INDIA(508505)
36 MANASA MP-41-003-025-001/375-A
(DEORIKHAWASA) 		1741003025NRG24210420230004390 21/04/2023 Jitendra 1741003025WL000364 Jitendra 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Jitendra BANK OF INDIA(508505)
37 MANASA MP-41-003-025-001/375-A
(DEORIKHAWASA) 		1741003025NRG24210420230004391 21/04/2023 kiran 1741003025WL000364 kiran 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 kiran BANK OF INDIA(508505)
38 MANASA MP-41-003-025-001/412
(DEORIKHAWASA) 		1741003025NRG24210420230004393 21/04/2023 Dheeraj 1741003025WL000364 Dheeraj 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Dheeraj BANK OF INDIA(508505)
39 MANASA MP-41-003-025-001/436
(DEORIKHAWASA) 		1741003025NRG24210420230004437 21/04/2023 PRAKASH 1741003025WL000365 PRAKASH 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 PRAKASH BANK OF INDIA(508505)
40 MANASA MP-41-003-025-001/482-B
(DEORIKHAWASA) 		1741003025NRG24210420230004396 21/04/2023 Gyanlata bai 1741003025WL000364 Gyanlata bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Gyanlatabai BANK OF INDIA(508505)
41 MANASA MP-41-003-025-001/482-B
(DEORIKHAWASA) 		1741003025NRG24210420230004395 21/04/2023 Rajendra prashad 1741003025WL000364 Rajendra prashad 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Rajendraprashad BANK OF INDIA(508505)
42 MANASA MP-41-003-025-001/482-D
(DEORIKHAWASA) 		1741003025NRG24210420230004397 21/04/2023 vishal 1741003025WL000364 vishal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 vishal HDFC BANK LTD(607152)
43 MANASA MP-41-003-025-001/485
(DEORIKHAWASA) 		1741003025NRG24210420230004438 21/04/2023 omkar lal 1741003025WL000365 omkar lal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 omkarlal FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003025NRG24210420230004440 21/04/2023 gudi bai 1741003025WL000365 gudi bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 gudibai BANK OF INDIA(508505)
45 MANASA MP-41-003-025-001/493
(DEORIKHAWASA) 		1741003025NRG24210420230004439 21/04/2023 kailash 1741003025WL000365 kailash 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
46 MANASA MP-41-003-025-001/5
(DEORIKHAWASA) 		1741003025NRG24210420230004398 21/04/2023 SATISH 1741003025WL000364 SATISH 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 SATISH BANK OF INDIA(508505)
47 MANASA MP-41-003-025-001/51
(DEORIKHAWASA) 		1741003025NRG24210420230004399 21/04/2023 badrilal 1741003025WL000364 badrilal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 badrilal BANK OF INDIA(508505)
48 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003025NRG24210420230004445 21/04/2023 MENA BAI 1741003025WL000365 MENA BAI 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 MENABAI BANK OF INDIA(508505)
49 MANASA MP-41-003-025-001/73
(DEORIKHAWASA) 		1741003025NRG24210420230004444 21/04/2023 MUKESH 1741003025WL000365 MUKESH 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 MUKESH CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-025-001/76
(DEORIKHAWASA) 		1741003025NRG24210420230004446 21/04/2023 Mukand Lal 1741003025WL000365 Mukand Lal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 MukandLal BANK OF INDIA(508505)
51 MANASA MP-41-003-025-001/76-D
(DEORIKHAWASA) 		1741003025NRG24210420230004447 21/04/2023 Kamalashankar 1741003025WL000365 Kamalashankar 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Kamalashankar AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANASA MP-41-003-025-001/77-D
(DEORIKHAWASA) 		1741003025NRG24210420230004402 21/04/2023 omprakash 1741003025WL000364 omprakash 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANASA MP-41-003-025-001/77-D
(DEORIKHAWASA) 		1741003025NRG24210420230004403 21/04/2023 tama bai 1741003025WL000364 tama bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 tamabai BANK OF INDIA(508505)
54 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003025NRG24210420230004449 21/04/2023 Durgabai 1741003025WL000365 Durgabai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 Durgabai BANK OF INDIA(508505)
55 MANASA MP-41-003-025-001/96
(DEORIKHAWASA) 		1741003025NRG24210420230004448 21/04/2023 mathura lal 1741003025WL000365 mathura lal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668920 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
56 MANASA MP-41-003-075-001/321
(ACHALPURA) 		1741003075NRG24210420230004235 21/04/2023 SANGITA BAI 1741003075WL000346 SANGITA BAI 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668920 SANGITABAI BANK OF INDIA(508505)
SubTotal 53261 53261
57 MANASA MP-41-003-025-001/140
(DEORIKHAWASA) 		1741003025NRG24210420230004404 21/04/2023 VISHNU GURJAR 1741003025WL000365 VISHNU GURJAR 00078 CNRB0005687 1105 1105 Processed 12/05/2023 646668920 VISHNUGURJAR BANK OF INDIA(508505)
SubTotal 1105 1105
58 MANASA MP-41-003-077-001/185
(UNCHED) 		1741003000NRG24210420230004625 21/04/2023 KAWARLAL 1741003WL000384 KAWARLAL 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668920 KAWARLAL CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-077-001/185-A
(UNCHED) 		1741003000NRG24210420230004627 21/04/2023 mahesh 1741003WL000384 mahesh 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668920 mahesh STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-077-001/185-A
(UNCHED) 		1741003000NRG24210420230004628 21/04/2023 Reena sharma 1741003WL000384 Reena sharma 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668920 Reenasharma BANK OF BARODA(606985)
61 MANASA MP-41-003-077-001/19-A
(UNCHED) 		1741003000NRG24210420230004629 21/04/2023 jagdish 1741003WL000384 jagdish 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668920 jagdish STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-077-001/19-A
(UNCHED) 		1741003000NRG24210420230004630 21/04/2023 Kala bai 1741003WL000384 Kala bai 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668920 Kalabai CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-077-001/203
(UNCHED) 		1741003077NRG24210420230004555 21/04/2023 Harlal Patidar 1741003077WL000379 Harlal Patidar 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668920 HarlalPatidar CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
64 MANASA MP-41-003-002-001/672
(KANJARDA) 		1741003000NRG24210420230004258 21/04/2023 SANDIP 1741003WL000349 SANDIP 00168 ICIC0006578 1326 1326 Processed 12/05/2023 646668920 SANDIP ICICI BANK LTD(508534)
SubTotal 1326 1326
65 MANASA MP-41-003-025-001/243
(DEORIKHAWASA) 		1741003025NRG24210420230004422 21/04/2023 BHAVANA SUTHAR 1741003025WL000365 BHAVANA SUTHAR 00354 PUNB0790600 1105 1105 Processed 12/05/2023 646668920 BHAVANASUTHAR STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-075-002/62
(ACHALPURA) 		1741003075NRG24210420230004236 21/04/2023 NARMADABAI 1741003075WL000346 NARMADABAI 00354 PUNB0790600 1326 1326 Processed 12/05/2023 646668920 NARMADABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANASA MP-41-003-095-001/99-A
(MAALKHEDA) 		1741003000NRG24210420230004237 21/04/2023 Madan 1741003WL000347 Madan 00354 PUNB0790600 1326 1326 Processed 12/05/2023 646668920 Madan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
68 MANASA MP-41-003-002-001/1319
(KANJARDA) 		1741003000NRG24210420230004246 21/04/2023 JITENDRA BAIRAGI 1741003WL000349 JITENDRA BAIRAGI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668920 JITENDRABAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
69 MANASA MP-41-003-002-001/1319
(KANJARDA) 		1741003000NRG24210420230004247 21/04/2023 MAMATA BAIRAGI 1741003WL000349 MAMATA BAIRAGI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668920 MAMATABAIRAGI STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-002-001/1431
(KANJARDA) 		1741003000NRG24210420230004248 21/04/2023 tvinkal 1741003WL000349 tvinkal 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668920 tvinkal STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-002-001/1525
(KANJARDA) 		1741003000NRG24210420230004251 21/04/2023 ANIL MALVIYA 1741003WL000349 ANIL MALVIYA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668920 ANILMALVIYA BANK OF BARODA(606985)
72 MANASA MP-41-003-025-001/167
(DEORIKHAWASA) 		1741003025NRG24210420230004405 21/04/2023 sunil rathore 1741003025WL000365 sunil rathore 00415 SBIN0030407 1105 1105 Processed 12/05/2023 646668920 sunilrathore STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-025-001/173
(DEORIKHAWASA) 		1741003025NRG24210420230004406 21/04/2023 Pradeep 1741003025WL000365 Pradeep 00415 SBIN0030407 1105 1105 Processed 12/05/2023 646668920 Pradeep STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-025-001/189
(DEORIKHAWASA) 		1741003025NRG24210420230004409 21/04/2023 kanjeyalal 1741003025WL000365 kanjeyalal 00415 SBIN0030407 1105 1105 Processed 12/05/2023 646668920 kanjeyalal STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-025-001/460
(DEORIKHAWASA) 		1741003025NRG24210420230004394 21/04/2023 Deepak 1741003025WL000364 Deepak 00415 SBIN0030407 1105 1105 Processed 12/05/2023 646668920 Deepak BANK OF INDIA(508505)
SubTotal 9724 9724
76 MANASA MP-41-003-077-001/175-A
(UNCHED) 		1741003000NRG24210420230004624 21/04/2023 Divya Patidar 1741003WL000384 Divya Patidar 00462 UCBA0001092 1105 1105 Processed 12/05/2023 646668920 DivyaPatidar UCO BANK(607066)
SubTotal 1105 1105
77 MANASA MP-41-003-025-001/190
(DEORIKHAWASA) 		1741003025NRG24210420230004410 21/04/2023 VISHAL 1741003025WL000365 VISHAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 VISHAL FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-077-001/134
(UNCHED) 		1741003000NRG24210420230004610 21/04/2023 Dashrath Nagda 1741003WL000384 Dashrath Nagda 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 DashrathNagda FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003000NRG24210420230004612 21/04/2023 Ajay Nagda 1741003WL000384 Ajay Nagda 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 AjayNagda FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-077-001/134-A
(UNCHED) 		1741003000NRG24210420230004613 21/04/2023 Puja Nagda 1741003WL000384 Puja Nagda 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 PujaNagda FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003000NRG24210420230004615 21/04/2023 Gavra Bai Nagda 1741003WL000384 Gavra Bai Nagda 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 GavraBaiNagda FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-077-001/136
(UNCHED) 		1741003000NRG24210420230004614 21/04/2023 Ramesh Chandra Nagda 1741003WL000384 Ramesh Chandra Nagda 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 RameshChandraNagda FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-077-001/174-A
(UNCHED) 		1741003000NRG24210420230004616 21/04/2023 Kamlesh 1741003WL000384 Kamlesh 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 Kamlesh FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-077-001/174-A
(UNCHED) 		1741003000NRG24210420230004617 21/04/2023 Shakunlata 1741003WL000384 Shakunlata 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 Shakunlata FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-077-001/175-A
(UNCHED) 		1741003000NRG24210420230004623 21/04/2023 Pawan 1741003WL000384 Pawan 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 Pawan CENTRAL BANK OF INDIA(607115)
86 MANASA MP-41-003-077-001/185
(UNCHED) 		1741003000NRG24210420230004626 21/04/2023 Kailashi bai suthar 1741003WL000384 Kailashi bai suthar 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 Kailashibaisuthar FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-077-001/190
(UNCHED) 		1741003000NRG24210420230004632 21/04/2023 Santosh bai 1741003WL000384 Santosh bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 Santoshbai FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-077-001/190-A
(UNCHED) 		1741003000NRG24210420230004633 21/04/2023 Yadunandan 1741003WL000384 Yadunandan 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 Yadunandan FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-077-001/190-B
(UNCHED) 		1741003000NRG24210420230004634 21/04/2023 Devkinandan 1741003WL000384 Devkinandan 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 Devkinandan FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-077-001/203
(UNCHED) 		1741003077NRG24210420230004556 21/04/2023 Devilal Patidar 1741003077WL000379 Devilal Patidar 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 DevilalPatidar FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-077-001/203
(UNCHED) 		1741003077NRG24210420230004557 21/04/2023 Dhapu Bai 1741003077WL000379 Dhapu Bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668920 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
92 MANASA MP-41-003-095-001/99-A
(MAALKHEDA) 		1741003000NRG24210420230004238 21/04/2023 Sampad Bai 1741003WL000347 Sampad Bai 00697 BKID0MG1426 1326 1326 Processed 12/05/2023 646668920 SampadBai BANK OF BARODA(606985)
SubTotal 1326 1326
93 MANASA MP-41-003-002-001/150
(KANJARDA) 		1741003000NRG24210420230004249 21/04/2023 SHANTILAL 1741003WL000349 SHANTILAL 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 646668920 SHANTILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANASA MP-41-003-002-001/1683
(KANJARDA) 		1741003000NRG24210420230004252 21/04/2023 premchand 1741003WL000349 premchand 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 646668920 premchand NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-002-001/1686
(KANJARDA) 		1741003000NRG24210420230004255 21/04/2023 shantilal malviya 1741003WL000349 shantilal malviya 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 646668920 shantilalmalviya BANK OF INDIA(508505)
SubTotal 3978 3978
96 MANASA MP-41-003-075-001/184
(ACHALPURA) 		1741003075NRG24210420230004233 21/04/2023 lali 1741003075WL000346 lali 450001 1105 1105 Processed 12/05/2023 646668920 lali BANK OF INDIA(508505)
97 MANASA MP-41-003-077-001/175
(UNCHED) 		1741003000NRG24210420230004620 21/04/2023 MANGILAL 1741003WL000384 MANGILAL 450001 1105 1105 Processed 12/05/2023 646668920 MANGILAL CENTRAL BANK OF INDIA(607115)
98 MANASA MP-41-003-077-001/190
(UNCHED) 		1741003000NRG24210420230004631 21/04/2023 MADANLAL 1741003WL000384 MADANLAL 450001 1105 1105 Processed 12/05/2023 646668920 MADANLAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210423APB_FTO_14457 45811001 2210
2 MANASA MP1741003_210423APB_FTO_14457 45811301 1105
3 MANASA MP1741003_210423APB_FTO_14457 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
4 MANASA MP1741003_210423APB_FTO_14457 Bank of Baroda BARB0MANASA MANASA, MP 7956
5 MANASA MP1741003_210423APB_FTO_14457 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1105
6 MANASA MP1741003_210423APB_FTO_14457 Bank of India BKID0009486 MANASA 53261
7 MANASA MP1741003_210423APB_FTO_14457 Canara Bank CNRB0005687 Manasa 1105
8 MANASA MP1741003_210423APB_FTO_14457 Central Bank Of India CBIN0282734 PIPLYA RAOJI 6630
9 MANASA MP1741003_210423APB_FTO_14457 ICICI BANK ICIC0006578 MANASA 1326
10 MANASA MP1741003_210423APB_FTO_14457 Punjab National Bank PUNB0790600 MANASA 3757
11 MANASA MP1741003_210423APB_FTO_14457 State Bank of India SBIN0030407 MANASA 9724
12 MANASA MP1741003_210423APB_FTO_14457 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1105
13 MANASA MP1741003_210423APB_FTO_14457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
14 MANASA MP1741003_210423APB_FTO_14457 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
15 MANASA MP1741003_210423APB_FTO_14457 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978

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