Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220523APB_FTO_52222
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-41-003-041-003/15
(HANMANTIYA) 		1741003099NRG24220520230032835 22/05/2023 Avanti Bai 1741003099WL002966 Avanti Bai 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 AvantiBai BANK OF BARODA(606985)
2 MANASA MP-41-003-041-003/25-A
(HANMANTIYA) 		1741003099NRG24220520230032837 22/05/2023 Pankesh 1741003099WL002966 Pankesh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 Pankesh BANK OF BARODA(606985)
3 MANASA MP-41-003-041-007/100
(HANMANTIYA) 		1741003099NRG24220520230032839 22/05/2023 Kamal Singh Rajpoot 1741003099WL002966 Kamal Singh Rajpoot 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 KamalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24220520230032672 22/05/2023 INDRA BAI 1741003045WL002955 INDRA BAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 INDRABAI BANK OF BARODA(606985)
5 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24220520230032671 22/05/2023 RAJESH 1741003045WL002955 RAJESH 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 RAJESH BANK OF BARODA(606985)
6 MANASA MP-41-003-045-001/298
(DENTHAL) 		1741003045NRG24220520230032675 22/05/2023 RADHYSHYAM 1741003045WL002955 RADHYSHYAM 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 RADHYSHYAM BANK OF BARODA(606985)
7 MANASA MP-41-003-045-001/303
(DENTHAL) 		1741003045NRG24220520230032678 22/05/2023 ramesh 1741003045WL002955 ramesh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
8 MANASA MP-41-003-055-002/15
(SAKARIYAKHEDI) 		1741003055NRG24220520230032426 22/05/2023 Devilal 1741003055WL002930 Devilal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 Devilal BANK OF BARODA(606985)
9 MANASA MP-41-003-055-002/15
(SAKARIYAKHEDI) 		1741003055NRG24220520230032425 22/05/2023 mangilal 1741003055WL002930 mangilal 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 mangilal BANK OF BARODA(606985)
10 MANASA MP-41-003-055-002/18
(SAKARIYAKHEDI) 		1741003055NRG24220520230032428 22/05/2023 DEVILAL 1741003055WL002930 DEVILAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 DEVILAL BANK OF BARODA(606985)
11 MANASA MP-41-003-055-002/4
(SAKARIYAKHEDI) 		1741003055NRG24220520230032431 22/05/2023 KANHAIYALAL 1741003055WL002930 KANHAIYALAL 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 KANHAIYALAL BANK OF BARODA(606985)
12 MANASA MP-41-003-055-003/15
(SAKARIYAKHEDI) 		1741003055NRG24220520230032435 22/05/2023 Ghanshyam 1741003055WL002930 Ghanshyam 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 Ghanshyam CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-055-003/17
(SAKARIYAKHEDI) 		1741003055NRG24220520230032436 22/05/2023 laxinaryan 1741003055WL002930 laxinaryan 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 laxinaryan BANK OF BARODA(606985)
14 MANASA MP-41-003-055-003/19
(SAKARIYAKHEDI) 		1741003055NRG24220520230032437 22/05/2023 dashrath 1741003055WL002930 dashrath 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 dashrath STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-055-003/23
(SAKARIYAKHEDI) 		1741003055NRG24220520230032439 22/05/2023 SUGANABAI 1741003055WL002930 SUGANABAI 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 SUGANABAI BANK OF BARODA(606985)
16 MANASA MP-41-003-055-003/44
(SAKARIYAKHEDI) 		1741003055NRG24220520230032440 22/05/2023 umesh kumar 1741003055WL002930 umesh kumar 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 umeshkumar BANK OF BARODA(606985)
17 MANASA MP-41-003-055-003/55
(SAKARIYAKHEDI) 		1741003055NRG24220520230032443 22/05/2023 prakashchandra 1741003055WL002930 prakashchandra 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 prakashchandra BANK OF BARODA(606985)
18 MANASA MP-41-003-055-003/71
(SAKARIYAKHEDI) 		1741003055NRG24220520230032444 22/05/2023 kamalsingh 1741003055WL002930 kamalsingh 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 kamalsingh BANK OF BARODA(606985)
19 MANASA MP-41-003-076-003/381
(KUNDAVASA) 		1741003076NRG24220520230032460 22/05/2023 bhagirth 1741003076WL002931 bhagirth 00045 BARB0MANASA 1326 1326 Processed 25/05/2023 864992106 bhagirth STATE BANK OF INDIA(508548)
SubTotal 25194 25194
20 MANASA MP-41-003-070-001/328-A
(DEORAN) 		1741003000NRG24220520230032227 22/05/2023 PRAVEEN 1741003WL002924 PRAVEEN 00048 BKID0009130 884 884 Processed 25/05/2023 864992106 PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 884 884
21 MANASA MP-41-003-070-001/67
(DEORAN) 		1741003000NRG24220520230032229 22/05/2023 ABHISHEK PATIDAR 1741003WL002924 ABHISHEK PATIDAR 00078 CNRB0005687 884 884 Processed 25/05/2023 864992106 ABHISHEKPATIDAR CANARA BANK(508532)
SubTotal 884 884
22 MANASA MP-41-003-076-003/206
(KUNDAVASA) 		1741003076NRG24220520230032448 22/05/2023 sita bai 1741003076WL002931 sita bai 00089 CBIN0280772 1326 1326 Processed 25/05/2023 864992106 sitabai CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-076-003/21
(KUNDAVASA) 		1741003076NRG24220520230032449 22/05/2023 Nanuram 1741003076WL002931 Nanuram 00089 CBIN0280772 1326 1326 Processed 25/05/2023 864992106 Nanuram CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-076-003/275
(KUNDAVASA) 		1741003076NRG24220520230032453 22/05/2023 Ramesh 1741003076WL002931 Ramesh 00089 CBIN0280772 1326 1326 Processed 25/05/2023 864992106 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003076NRG24220520230032454 22/05/2023 Jagdishchandra 1741003076WL002931 Jagdishchandra 00089 CBIN0280772 1326 1326 Processed 25/05/2023 864992106 Jagdishchandra CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003076NRG24220520230032456 22/05/2023 SONA BAI 1741003076WL002931 SONA BAI 00089 CBIN0280772 1326 1326 Processed 25/05/2023 864992106 SONABAI CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-076-003/369
(KUNDAVASA) 		1741003076NRG24220520230032457 22/05/2023 Gordan 1741003076WL002931 Gordan 00089 CBIN0280772 1326 1326 Processed 25/05/2023 864992106 Gordan CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-076-003/37-K
(KUNDAVASA) 		1741003076NRG24220520230032458 22/05/2023 Radheshyam 1741003076WL002931 Radheshyam 00089 CBIN0280772 1326 1326 Processed 25/05/2023 864992106 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
29 MANASA MP-41-003-041-003/107
(HANMANTIYA) 		1741003099NRG24220520230032832 22/05/2023 rakesh 1741003099WL002966 rakesh 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 rakesh CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-041-003/107-C
(HANMANTIYA) 		1741003099NRG24220520230032833 22/05/2023 Ashok 1741003099WL002966 Ashok 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 Ashok AU SMALL FINANCE BANK LTD(608088)
31 MANASA MP-41-003-041-003/109
(HANMANTIYA) 		1741003099NRG24220520230032834 22/05/2023 jetram 1741003099WL002966 jetram 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 jetram CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-041-003/25
(HANMANTIYA) 		1741003099NRG24220520230032836 22/05/2023 SHAMBHU LAL 1741003099WL002966 SHAMBHU LAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 SHAMBHULAL FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-041-003/27
(HANMANTIYA) 		1741003099NRG24220520230032838 22/05/2023 KAILASH 1741003099WL002966 KAILASH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 KAILASH CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-041-007/112
(HANMANTIYA) 		1741003099NRG24220520230032840 22/05/2023 RAJENDRA SINGH 1741003099WL002966 RAJENDRA SINGH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-055-002/10
(SAKARIYAKHEDI) 		1741003055NRG24220520230032423 22/05/2023 keshuram 1741003055WL002930 keshuram 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 keshuram CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-055-002/12
(SAKARIYAKHEDI) 		1741003055NRG24220520230032424 22/05/2023 SAMRATH 1741003055WL002930 SAMRATH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 SAMRATH CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-055-002/16
(SAKARIYAKHEDI) 		1741003055NRG24220520230032427 22/05/2023 mohanlal 1741003055WL002930 mohanlal 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 mohanlal CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-055-002/21
(SAKARIYAKHEDI) 		1741003055NRG24220520230032429 22/05/2023 mukesh 1741003055WL002930 mukesh 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 mukesh CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-055-002/22
(SAKARIYAKHEDI) 		1741003055NRG24220520230032430 22/05/2023 gorilal 1741003055WL002930 gorilal 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 gorilal CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-055-002/7
(SAKARIYAKHEDI) 		1741003055NRG24220520230032432 22/05/2023 Rahul 1741003055WL002930 Rahul 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 Rahul BANK OF BARODA(606985)
41 MANASA MP-41-003-055-003/15
(SAKARIYAKHEDI) 		1741003055NRG24220520230032434 22/05/2023 GHEESA LAL 1741003055WL002930 GHEESA LAL 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 GHEESALAL BANK OF BARODA(606985)
42 MANASA MP-41-003-055-003/23
(SAKARIYAKHEDI) 		1741003055NRG24220520230032438 22/05/2023 DINESH 1741003055WL002930 DINESH 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 DINESH BANK OF BARODA(606985)
43 MANASA MP-41-003-055-003/54
(SAKARIYAKHEDI) 		1741003055NRG24220520230032442 22/05/2023 mukesh 1741003055WL002930 mukesh 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 mukesh CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-055-003/74
(SAKARIYAKHEDI) 		1741003055NRG24220520230032447 22/05/2023 Hirabai 1741003055WL002930 Hirabai 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 Hirabai CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-055-003/74
(SAKARIYAKHEDI) 		1741003055NRG24220520230032446 22/05/2023 rdhesyam 1741003055WL002930 rdhesyam 00089 CBIN0281628 1326 1326 Processed 25/05/2023 864992106 rdhesyam CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
46 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003000NRG24220520230032180 22/05/2023 MUKESH 1741003WL002924 MUKESH 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 MUKESH STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-070-001/118
(DEORAN) 		1741003000NRG24220520230032181 22/05/2023 jakir 1741003WL002924 jakir 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 jakir STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-070-001/120
(DEORAN) 		1741003000NRG24220520230032182 22/05/2023 VISHNUDAS 1741003WL002924 VISHNUDAS 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 VISHNUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
49 MANASA MP-41-003-070-001/132
(DEORAN) 		1741003000NRG24220520230032183 22/05/2023 deepak 1741003WL002924 deepak 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 deepak STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24220520230032185 22/05/2023 KANHAYALAL 1741003WL002924 KANHAYALAL 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 KANHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003000NRG24220520230032186 22/05/2023 NIRAMAL 1741003WL002924 NIRAMAL 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 NIRAMAL STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-070-001/141-A
(DEORAN) 		1741003000NRG24220520230032188 22/05/2023 rameshchandra 1741003WL002924 rameshchandra 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
53 MANASA MP-41-003-070-001/148
(DEORAN) 		1741003000NRG24220520230032189 22/05/2023 sunil 1741003WL002924 sunil 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 sunil STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-070-001/149
(DEORAN) 		1741003000NRG24220520230032190 22/05/2023 RAKESH 1741003WL002924 RAKESH 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 RAKESH STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24220520230032192 22/05/2023 anuradha 1741003WL002924 anuradha 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 anuradha STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24220520230032193 22/05/2023 lalchand 1741003WL002924 lalchand 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 lalchand NARMADA JHABUA GRAMIN BANK(508515)
57 MANASA MP-41-003-070-001/154-A
(DEORAN) 		1741003000NRG24220520230032191 22/05/2023 yashwant 1741003WL002924 yashwant 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
58 MANASA MP-41-003-070-001/192-A
(DEORAN) 		1741003000NRG24220520230032195 22/05/2023 DEEPAK 1741003WL002924 DEEPAK 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 DEEPAK STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-070-001/192-A
(DEORAN) 		1741003000NRG24220520230032194 22/05/2023 GOPAL 1741003WL002924 GOPAL 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 GOPAL STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-070-001/198
(DEORAN) 		1741003000NRG24220520230032197 22/05/2023 LATESH PATIDAR 1741003WL002924 LATESH PATIDAR 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 LATESHPATIDAR STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-070-001/208
(DEORAN) 		1741003000NRG24220520230032198 22/05/2023 LOKANDRA 1741003WL002924 LOKANDRA 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 LOKANDRA NARMADA JHABUA GRAMIN BANK(508515)
62 MANASA MP-41-003-070-001/214
(DEORAN) 		1741003000NRG24220520230032200 22/05/2023 KARULAL 1741003WL002924 KARULAL 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 KARULAL STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-070-001/223
(DEORAN) 		1741003000NRG24220520230032201 22/05/2023 SHANTILAL 1741003WL002924 SHANTILAL 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANASA MP-41-003-070-001/227
(DEORAN) 		1741003000NRG24220520230032202 22/05/2023 KISHOR PRAJAPATI 1741003WL002924 KISHOR PRAJAPATI 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 KISHORPRAJAPATI STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-070-001/242-A
(DEORAN) 		1741003000NRG24220520230032204 22/05/2023 RAHUL 1741003WL002924 RAHUL 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 RAHUL STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-070-001/244
(DEORAN) 		1741003000NRG24220520230032205 22/05/2023 kapil 1741003WL002924 kapil 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 kapil CANARA BANK(508532)
67 MANASA MP-41-003-070-001/246-A
(DEORAN) 		1741003000NRG24220520230032206 22/05/2023 tarun 1741003WL002924 tarun 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 tarun STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-070-001/252-A
(DEORAN) 		1741003000NRG24220520230032207 22/05/2023 anurag 1741003WL002924 anurag 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 anurag STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-070-001/260
(DEORAN) 		1741003000NRG24220520230032209 22/05/2023 bhagvan 1741003WL002924 bhagvan 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANASA MP-41-003-070-001/262
(DEORAN) 		1741003000NRG24220520230032210 22/05/2023 piyush dhanger 1741003WL002924 piyush dhanger 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 piyushdhanger STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-070-001/269
(DEORAN) 		1741003000NRG24220520230032211 22/05/2023 DEVENDRA 1741003WL002924 DEVENDRA 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 DEVENDRA STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-070-001/281-A
(DEORAN) 		1741003000NRG24220520230032212 22/05/2023 JIVAN 1741003WL002924 JIVAN 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 JIVAN STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-070-001/295
(DEORAN) 		1741003000NRG24220520230032214 22/05/2023 PRAHLAD 1741003WL002924 PRAHLAD 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 PRAHLAD STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-070-001/299-A
(DEORAN) 		1741003000NRG24220520230032217 22/05/2023 VIJAY 1741003WL002924 VIJAY 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 VIJAY STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-070-001/302-B
(DEORAN) 		1741003000NRG24220520230032220 22/05/2023 SHIVNARAYAN 1741003WL002924 SHIVNARAYAN 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 SHIVNARAYAN STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-070-001/308-A
(DEORAN) 		1741003000NRG24220520230032221 22/05/2023 PURUSOTAM 1741003WL002924 PURUSOTAM 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 PURUSOTAM STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-070-001/316
(DEORAN) 		1741003000NRG24220520230032223 22/05/2023 SANGITA BAI 1741003WL002924 SANGITA BAI 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 SANGITABAI STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-070-001/4
(DEORAN) 		1741003000NRG24220520230032228 22/05/2023 RAJU 1741003WL002924 RAJU 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 RAJU STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-070-001/68
(DEORAN) 		1741003000NRG24220520230032231 22/05/2023 ANUSUYAA 1741003WL002924 ANUSUYAA 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 ANUSUYAA STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-070-001/68
(DEORAN) 		1741003000NRG24220520230032230 22/05/2023 PANKAJ 1741003WL002924 PANKAJ 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 PANKAJ STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-070-001/94
(DEORAN) 		1741003000NRG24220520230032233 22/05/2023 ROHIT 1741003WL002924 ROHIT 00415 SBIN0030056 884 884 Processed 25/05/2023 864992106 ROHIT STATE BANK OF INDIA(508548)
SubTotal 31824 31824
82 MANASA MP-41-003-041-007/143-A
(HANMANTIYA) 		1741003099NRG24220520230032841 22/05/2023 Gattu Singh Rajput 1741003099WL002966 Gattu Singh Rajput 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992106 GattuSinghRajput BANK OF BARODA(606985)
83 MANASA MP-41-003-045-001/144
(DENTHAL) 		1741003045NRG24220520230032669 22/05/2023 Kachrulal 1741003045WL002955 Kachrulal 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992106 Kachrulal STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-045-001/154
(DENTHAL) 		1741003045NRG24220520230032670 22/05/2023 Manisha Kunwar 1741003045WL002955 Manisha Kunwar 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992106 ManishaKunwar PUNJAB NATIONAL BANK(508568)
85 MANASA MP-41-003-045-001/261
(DENTHAL) 		1741003045NRG24220520230032673 22/05/2023 Ramsingh 1741003045WL002955 Ramsingh 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992106 Ramsingh STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-045-001/322
(DENTHAL) 		1741003045NRG24220520230032680 22/05/2023 Forulal 1741003045WL002955 Forulal 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992106 Forulal STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-055-003/73
(SAKARIYAKHEDI) 		1741003055NRG24220520230032445 22/05/2023 SUNDARLAL 1741003055WL002930 SUNDARLAL 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992106 SUNDARLAL STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-058-001/222
(AMAD) 		1741003058NRG24220520230032168 22/05/2023 SHOKIN 1741003058WL002921 SHOKIN 00415 SBIN0030407 1326 1326 Processed 25/05/2023 864992106 SHOKIN BANK OF BARODA(606985)
SubTotal 9282 9282
89 MANASA MP-41-003-070-001/256
(DEORAN) 		1741003000NRG24220520230032208 22/05/2023 DILIP PATIDAR 1741003WL002924 DILIP PATIDAR 00688 FINO0001001 884 884 Processed 25/05/2023 864992106 DILIPPATIDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
90 MANASA MP-41-003-076-003/380
(KUNDAVASA) 		1741003076NRG24220520230032459 22/05/2023 Dharmendra maru 1741003076WL002931 Dharmendra maru 00689 AUBL0002322 1326 1326 Processed 25/05/2023 864992106 Dharmendramaru CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
91 MANASA MP-41-003-045-001/299
(DENTHAL) 		1741003045NRG24220520230032676 22/05/2023 Ramsingh 1741003045WL002955 Ramsingh 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 864992106 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANASA MP-41-003-076-003/21
(KUNDAVASA) 		1741003076NRG24220520230032450 22/05/2023 Shantibai 1741003076WL002931 Shantibai 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 864992106 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
93 MANASA MP-41-003-076-003/251-D
(KUNDAVASA) 		1741003076NRG24220520230032451 22/05/2023 Satyanarayan 1741003076WL002931 Satyanarayan 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 864992106 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-076-003/251-K
(KUNDAVASA) 		1741003076NRG24220520230032452 22/05/2023 Bhanwarlal 1741003076WL002931 Bhanwarlal 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 864992106 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003076NRG24220520230032455 22/05/2023 Mamta bai 1741003076WL002931 Mamta bai 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 864992106 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
96 MANASA MP-41-003-076-003/66
(KUNDAVASA) 		1741003076NRG24220520230032461 22/05/2023 Manoj kumar 1741003076WL002931 Manoj kumar 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 864992106 Manojkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MANASA MP-41-003-076-003/69
(KUNDAVASA) 		1741003076NRG24220520230032462 22/05/2023 Badrilal 1741003076WL002931 Badrilal 00697 BKID0MG1434 1326 1326 Processed 25/05/2023 864992106 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 9282 9282
98 MANASA MP-41-003-045-001/118
(DENTHAL) 		1741003045NRG24220520230032668 22/05/2023 MADANLAL 1741003045WL002955 MADANLAL 450001 1326 1326 Processed 25/05/2023 864992106 MADANLAL BANK OF BARODA(606985)
99 MANASA MP-41-003-045-001/289
(DENTHAL) 		1741003045NRG24220520230032674 22/05/2023 MAHGRAJ 1741003045WL002955 MAHGRAJ 450001 1326 1326 Processed 25/05/2023 864992106 MAHGRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANASA MP-41-003-045-001/306
(DENTHAL) 		1741003045NRG24220520230032679 22/05/2023 RAMPRASHD 1741003045WL002955 RAMPRASHD 450001 1326 1326 Processed 25/05/2023 864992106 RAMPRASHD PUNJAB NATIONAL BANK(508568)
101 MANASA MP-41-003-055-003/13
(SAKARIYAKHEDI) 		1741003055NRG24220520230032433 22/05/2023 KANYALAL 1741003055WL002930 KANYALAL 458441 1326 1326 Processed 25/05/2023 864992106 KANYALAL BANK OF BARODA(606985)
102 MANASA MP-41-003-055-003/5
(SAKARIYAKHEDI) 		1741003055NRG24220520230032441 22/05/2023 KANKUBAI 1741003055WL002930 KANKUBAI 458441 1326 1326 Processed 25/05/2023 864992106 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 118014 118014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220523APB_FTO_52222 45811301 3978
2 MANASA MP1741003_220523APB_FTO_52222 45811601 1326
3 MANASA MP1741003_220523APB_FTO_52222 45844100 1326
4 MANASA MP1741003_220523APB_FTO_52222 Bank of Baroda BARB0MANASA MANASA, MP 25194
5 MANASA MP1741003_220523APB_FTO_52222 Bank of India BKID0009130 NEEMUCH 884
6 MANASA MP1741003_220523APB_FTO_52222 Canara Bank CNRB0005687 Manasa 884
7 MANASA MP1741003_220523APB_FTO_52222 Central Bank Of India CBIN0280772 MANASA 9282
8 MANASA MP1741003_220523APB_FTO_52222 Central Bank Of India CBIN0281628 KUKDESHWAR 22542
9 MANASA MP1741003_220523APB_FTO_52222 State Bank of India SBIN0030056 RAMPURA 31824
10 MANASA MP1741003_220523APB_FTO_52222 State Bank of India SBIN0030407 MANASA 9282
11 MANASA MP1741003_220523APB_FTO_52222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 MANASA MP1741003_220523APB_FTO_52222 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
13 MANASA MP1741003_220523APB_FTO_52222 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 9282

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