Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_070923FTO_255025
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-41-003-070-002/42
(DEORAN) 		1741003070NRG24060920230168029 07/09/2023 deelip 1741003070WL012711 deelip 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 178106343 deelip (000000)
2 MANASA MP-41-003-089-002/157
(BAKHTUNI) 		1741003000NRG24070920230168339 07/09/2023 Amarlal 1741003WL012739 Amarlal 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 178106343 Amarlal (000000)
3 MANASA MP-41-003-089-002/19
(BAKHTUNI) 		1741003000NRG24070920230168344 07/09/2023 GOMA 1741003WL012739 GOMA 00045 BARB0MANASA 1326 1326 Processed 13/09/2023 178106343 GOMA (000000)
SubTotal 3978 3978
4 MANASA MP-41-003-016-001/1449
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168619 07/09/2023 RAHUL 1741003WL012764 RAHUL 00048 BKID0009486 663 663 Processed 13/09/2023 178106343 RAHUL (000000)
5 MANASA MP-41-003-016-001/438
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168793 07/09/2023 MUUNI 1741003WL012772 MUUNI 00048 BKID0009486 1326 1326 Processed 13/09/2023 178106343 MUUNI (000000)
6 MANASA MP-41-003-016-001/669
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168796 07/09/2023 vinod 1741003WL012772 vinod 00048 BKID0009486 1326 1326 Processed 13/09/2023 178106343 vinod (000000)
7 MANASA MP-41-003-016-001/99-C
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168802 07/09/2023 pankaj 1741003WL012772 pankaj 00048 BKID0009486 1326 1326 Processed 13/09/2023 178106343 pankaj (000000)
8 MANASA MP-41-003-068-001/374
(BARLAI) 		1741003000NRG24070920230168382 07/09/2023 ASHVIN 1741003WL012740 ASHVIN 00048 BKID0009486 1326 1326 Processed 13/09/2023 178106343 ASHVIN (000000)
SubTotal 5967 5967
9 MANASA MP-41-003-022-001/199
(DHAKANI) 		1741003000NRG24070920230168497 07/09/2023 KARULAL 1741003WL012748 KARULAL 00089 CBIN0280772 1105 1105 Processed 13/09/2023 178106343 KARULAL (000000)
10 MANASA MP-41-003-022-001/261
(DHAKANI) 		1741003000NRG24070920230168501 07/09/2023 RAMDAYAL 1741003WL012748 RAMDAYAL 00089 CBIN0280772 1326 1326 Processed 13/09/2023 178106343 RAMDAYAL (000000)
SubTotal 2431 2431
11 MANASA MP-41-003-038-001/115
(PIPLYAGHOTA) 		1741003038NRG24070920230168204 07/09/2023 Laxminarayan 1741003038WL012732 Laxminarayan 00089 CBIN0281628 1326 1326 Processed 13/09/2023 178106343 Laxminarayan (000000)
12 MANASA MP-41-003-038-001/288
(PIPLYAGHOTA) 		1741003038NRG24070920230168239 07/09/2023 kanhiyalal 1741003038WL012733 kanhiyalal 00089 CBIN0281628 1326 1326 Processed 13/09/2023 178106343 kanhiyalal (000000)
SubTotal 2652 2652
13 MANASA MP-41-003-013-004/17
(JAMUNIYA) 		1741003101NRG24070920230168694 07/09/2023 saddaram 1741003101WL012768 saddaram 00089 CBIN0282734 1547 1547 Processed 13/09/2023 178106343 saddaram (000000)
14 MANASA MP-41-003-013-004/306
(JAMUNIYA) 		1741003101NRG24070920230168706 07/09/2023 JAGDISH 1741003101WL012768 JAGDISH 00089 CBIN0282734 1547 1547 Processed 13/09/2023 178106343 JAGDISH (000000)
15 MANASA MP-41-003-015-001/322
(BARDIYAJAGIR) 		1741003000NRG24070920230168791 07/09/2023 pankesh 1741003WL012771 pankesh 00089 CBIN0282734 1326 1326 Processed 13/09/2023 178106343 pankesh (000000)
SubTotal 4420 4420
16 MANASA MP-41-003-062-001/195
(DAYLI) 		1741003062NRG24070920230168538 07/09/2023 Mukesh 1741003062WL012753 Mukesh 00089 CBIN0283012 1326 1326 Processed 13/09/2023 178106343 Mukesh (000000)
17 MANASA MP-41-003-062-001/197
(DAYLI) 		1741003000NRG24070920230168484 07/09/2023 SHIVLAL 1741003WL012747 SHIVLAL 00089 CBIN0283012 1326 1326 Processed 13/09/2023 178106343 SHIVLAL (000000)
18 MANASA MP-41-003-062-001/93
(DAYLI) 		1741003000NRG24070920230168494 07/09/2023 mangibai 1741003WL012747 mangibai 00089 CBIN0283012 1326 1326 Processed 13/09/2023 178106343 mangibai (000000)
SubTotal 3978 3978
19 MANASA MP-41-003-045-001/172
(DENTHAL) 		1741003045NRG24070920230168169 07/09/2023 JUGAL 1741003045WL012730 JUGAL 00354 PUNB0790600 1326 1326 Processed 13/09/2023 178106343 JUGAL (000000)
20 MANASA MP-41-003-089-002/158
(BAKHTUNI) 		1741003000NRG24070920230168340 07/09/2023 GORILAL 1741003WL012739 GORILAL 00354 PUNB0790600 1326 1326 Processed 13/09/2023 178106343 GORILAL (000000)
SubTotal 2652 2652
21 MANASA MP-41-003-045-001/113
(DENTHAL) 		1741003045NRG24070920230168163 07/09/2023 GOVRDHAN 1741003045WL012730 GOVRDHAN 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 GOVRDHAN (000000)
22 MANASA MP-41-003-062-001/197
(DAYLI) 		1741003000NRG24070920230168486 07/09/2023 Teena 1741003WL012747 Teena 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 Teena (000000)
23 MANASA MP-41-003-066-001/419
(DUDHLAI) 		1741003000NRG24070920230168639 07/09/2023 raju 1741003WL012767 raju 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 raju (000000)
24 MANASA MP-41-003-066-001/764
(DUDHLAI) 		1741003000NRG24070920230168504 07/09/2023 jagdish 1741003WL012749 jagdish 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 jagdish (000000)
25 MANASA MP-41-003-066-001/797
(DUDHLAI) 		1741003000NRG24070920230168664 07/09/2023 pintu 1741003WL012767 pintu 00415 SBIN0030056 1547 1547 Processed 13/09/2023 178106343 pintu (000000)
26 MANASA MP-41-003-066-001/816
(DUDHLAI) 		1741003000NRG24070920230168682 07/09/2023 nisha 1741003WL012767 nisha 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 nisha (000000)
27 MANASA MP-41-003-066-001/817
(DUDHLAI) 		1741003000NRG24070920230168505 07/09/2023 kankubai 1741003WL012749 kankubai 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 kankubai (000000)
28 MANASA MP-41-003-069-005/70
(BHAMESAR) 		1741003000NRG24070920230168469 07/09/2023 GOVARDHAN 1741003WL012741 GOVARDHAN 00415 SBIN0030056 884 884 Processed 13/09/2023 178106343 GOVARDHAN (000000)
29 MANASA MP-41-003-070-001/278-D
(DEORAN) 		1741003070NRG24060920230168019 07/09/2023 bhawanishankar 1741003070WL012711 bhawanishankar 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 bhawanishankar (000000)
30 MANASA MP-41-003-070-001/289
(DEORAN) 		1741003070NRG24060920230168020 07/09/2023 govind 1741003070WL012711 govind 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 govind (000000)
31 MANASA MP-41-003-070-002/3
(DEORAN) 		1741003070NRG24060920230168027 07/09/2023 ANKIT 1741003070WL012711 ANKIT 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 ANKIT (000000)
32 MANASA MP-41-003-070-002/33
(DEORAN) 		1741003070NRG24060920230168028 07/09/2023 Babali Bai 1741003070WL012711 Babali Bai 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 BabaliBai (000000)
33 MANASA MP-41-003-073-004/108-A
(SONADI) 		1741003000NRG24070920230168544 07/09/2023 parmanand meghwal 1741003WL012755 parmanand meghwal 00415 SBIN0030056 1326 1326 Processed 13/09/2023 178106343 parmanandmeghwal (000000)
34 MANASA MP-41-003-073-004/88-A
(SONADI) 		1741003000NRG24070920230168534 07/09/2023 Dashrath Gurjar 1741003WL012751 Dashrath Gurjar 00415 SBIN0030056 1547 1547 Processed 13/09/2023 178106343 DashrathGurjar (000000)
SubTotal 18564 18564
35 MANASA MP-41-003-016-001/1436-A
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168615 07/09/2023 bhawarlal 1741003WL012764 bhawarlal 00415 SBIN0030407 1326 1326 Processed 13/09/2023 178106343 bhawarlal (000000)
36 MANASA MP-41-003-016-001/1442-B
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168608 07/09/2023 lashman 1741003WL012763 lashman 00415 SBIN0030407 1326 1326 Processed 13/09/2023 178106343 lashman (000000)
37 MANASA MP-41-003-016-001/1517-A
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168610 07/09/2023 shantilal 1741003WL012763 shantilal 00415 SBIN0030407 1326 1326 Processed 13/09/2023 178106343 shantilal (000000)
38 MANASA MP-41-003-016-001/172
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168613 07/09/2023 sona 1741003WL012763 sona 00415 SBIN0030407 1326 1326 Processed 13/09/2023 178106343 sona (000000)
39 MANASA MP-41-003-016-001/744
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168800 07/09/2023 sajanbai 1741003WL012772 sajanbai 00415 SBIN0030407 1326 1326 Processed 13/09/2023 178106343 sajanbai (000000)
40 MANASA MP-41-003-016-001/744
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168799 07/09/2023 sumitrabai 1741003WL012772 sumitrabai 00415 SBIN0030407 1326 1326 Processed 13/09/2023 178106343 sumitrabai (000000)
SubTotal 7956 7956
41 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003000NRG24070920230168650 07/09/2023 indersingh 1741003WL012767 indersingh 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 indersingh (000000)
42 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003000NRG24070920230168651 07/09/2023 santa 1741003WL012767 santa 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 santa (000000)
43 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003000NRG24070920230168660 07/09/2023 guddibai 1741003WL012767 guddibai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 guddibai (000000)
44 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003000NRG24070920230168661 07/09/2023 rahul 1741003WL012767 rahul 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 rahul (000000)
45 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003000NRG24070920230168662 07/09/2023 kamlabai 1741003WL012767 kamlabai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 kamlabai (000000)
46 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003000NRG24070920230168663 07/09/2023 shambhubai 1741003WL012767 shambhubai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 shambhubai (000000)
47 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003000NRG24070920230168665 07/09/2023 rupabai 1741003WL012767 rupabai 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 rupabai (000000)
48 MANASA MP-41-003-066-001/800
(DUDHLAI) 		1741003000NRG24070920230168666 07/09/2023 dilkush 1741003WL012767 dilkush 00688 FINO0001001 1547 1547 Rejected 16/09/2023 A/c Blocked or Frozen
49 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003000NRG24070920230168667 07/09/2023 manisha 1741003WL012767 manisha 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 manisha (000000)
50 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003000NRG24070920230168668 07/09/2023 shaligram 1741003WL012767 shaligram 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 shaligram (000000)
51 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003000NRG24070920230168669 07/09/2023 jaggannnath 1741003WL012767 jaggannnath 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 jaggannnath (000000)
52 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003000NRG24070920230168670 07/09/2023 kishanlal 1741003WL012767 kishanlal 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 kishanlal (000000)
53 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003000NRG24070920230168671 07/09/2023 ghisalal 1741003WL012767 ghisalal 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 ghisalal (000000)
54 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003000NRG24070920230168672 07/09/2023 ramlal 1741003WL012767 ramlal 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 ramlal (000000)
55 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003000NRG24070920230168673 07/09/2023 jagdish 1741003WL012767 jagdish 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 jagdish (000000)
56 MANASA MP-41-003-066-001/808
(DUDHLAI) 		1741003000NRG24070920230168674 07/09/2023 madanlal 1741003WL012767 madanlal 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 madanlal (000000)
57 MANASA MP-41-003-066-001/809
(DUDHLAI) 		1741003000NRG24070920230168675 07/09/2023 bhanu 1741003WL012767 bhanu 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 bhanu (000000)
58 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003000NRG24070920230168676 07/09/2023 manak 1741003WL012767 manak 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 manak (000000)
59 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003000NRG24070920230168677 07/09/2023 prakash 1741003WL012767 prakash 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 prakash (000000)
60 MANASA MP-41-003-066-001/812
(DUDHLAI) 		1741003000NRG24070920230168678 07/09/2023 radheshyam 1741003WL012767 radheshyam 00688 FINO0001001 1547 1547 Processed 13/09/2023 178106343 radheshyam (000000)
61 MANASA MP-41-003-068-001/556
(BARLAI) 		1741003000NRG24070920230168450 07/09/2023 Shivam Sen 1741003WL012740 Shivam Sen 00688 FINO0001001 1326 1326 Processed 13/09/2023 178106343 ShivamSen (000000)
62 MANASA MP-41-003-068-001/557
(BARLAI) 		1741003000NRG24070920230168451 07/09/2023 Girija Patidar 1741003WL012740 Girija Patidar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178106343 GirijaPatidar (000000)
63 MANASA MP-41-003-068-001/558
(BARLAI) 		1741003000NRG24070920230168452 07/09/2023 Bablu 1741003WL012740 Bablu 00688 FINO0001001 1326 1326 Processed 13/09/2023 178106343 Bablu (000000)
64 MANASA MP-41-003-068-001/56-A
(BARLAI) 		1741003000NRG24070920230168454 07/09/2023 Laxmi Meghwal 1741003WL012740 Laxmi Meghwal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178106343 LaxmiMeghwal (000000)
SubTotal 36244 36244
65 MANASA MP-41-003-004-001/1
(PALASYA) 		1741003000NRG24070920230168622 07/09/2023 Nanuram 1741003WL012765 Nanuram 00688 FINO0001446 1547 1547 Processed 13/09/2023 178106343 Nanuram (000000)
66 MANASA MP-41-003-013-004/160
(JAMUNIYA) 		1741003101NRG24070920230168691 07/09/2023 Mukesh Banjara 1741003101WL012768 Mukesh Banjara 00688 FINO0001446 1547 1547 Processed 13/09/2023 178106343 MukeshBanjara (000000)
67 MANASA MP-41-003-013-004/299
(JAMUNIYA) 		1741003101NRG24070920230168703 07/09/2023 Sabba 1741003101WL012768 Sabba 00688 FINO0001446 1547 1547 Processed 13/09/2023 178106343 Sabba (000000)
68 MANASA MP-41-003-013-004/68
(JAMUNIYA) 		1741003101NRG24070920230168725 07/09/2023 Prahalad 1741003101WL012768 Prahalad 00688 FINO0001446 1547 1547 Processed 13/09/2023 178106343 Prahalad (000000)
69 MANASA MP-41-003-070-002/15-A
(DEORAN) 		1741003070NRG24060920230168026 07/09/2023 rina 1741003070WL012711 rina 00688 FINO0001446 1326 1326 Processed 13/09/2023 178106343 rina (000000)
SubTotal 7514 7514
70 MANASA MP-41-003-066-001/813
(DUDHLAI) 		1741003000NRG24070920230168679 07/09/2023 pankaj 1741003WL012767 pankaj 00689 AUBL0002322 1547 1547 Processed 13/09/2023 178106343 pankaj (000000)
SubTotal 1547 1547
71 MANASA MP-41-003-066-001/762
(DUDHLAI) 		1741003000NRG24070920230168659 07/09/2023 sunil 1741003WL012767 sunil 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178106343 sunil (000000)
72 MANASA MP-41-003-066-001/814
(DUDHLAI) 		1741003000NRG24070920230168680 07/09/2023 Sona 1741003WL012767 Sona 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178106343 Sona (000000)
73 MANASA MP-41-003-066-001/815
(DUDHLAI) 		1741003000NRG24070920230168681 07/09/2023 dhapu 1741003WL012767 dhapu 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178106343 dhapu (000000)
SubTotal 4420 4420
74 MANASA MP-41-003-016-001/99-C
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168804 07/09/2023 dakhi bai 1741003WL012772 dakhi bai 00697 BKID0MG1426 1326 1326 Processed 13/09/2023 178106343 dakhibai (000000)
75 MANASA MP-41-003-016-001/99-C
(BHATKHEDIBUZURG) 		1741003000NRG24070920230168803 07/09/2023 lalchand 1741003WL012772 lalchand 00697 BKID0MG1426 1326 1326 Processed 13/09/2023 178106343 lalchand (000000)
SubTotal 2652 2652
76 MANASA MP-41-003-089-001/197
(BAKHTUNI) 		1741003000NRG24070920230168306 07/09/2023 TEJMAL GURJAR 1741003WL012739 TEJMAL GURJAR 00697 BKID0MG1431 884 884 Processed 13/09/2023 178106343 TEJMALGURJAR (000000)
77 MANASA MP-41-003-089-002/41
(BAKHTUNI) 		1741003000NRG24070920230168350 07/09/2023 RAMLAL 1741003WL012739 RAMLAL 00697 BKID0MG1431 884 884 Processed 13/09/2023 178106343 RAMLAL (000000)
78 MANASA MP-41-003-089-002/42-d
(BAKHTUNI) 		1741003000NRG24070920230168351 07/09/2023 PAPU 1741003WL012739 PAPU 00697 BKID0MG1431 884 884 Processed 13/09/2023 178106343 PAPU (000000)
79 MANASA MP-41-003-089-002/45
(BAKHTUNI) 		1741003000NRG24070920230168353 07/09/2023 RAGHUNATH 1741003WL012739 RAGHUNATH 00697 BKID0MG1431 884 884 Processed 13/09/2023 178106343 RAGHUNATH (000000)
80 MANASA MP-41-003-089-002/63-d
(BAKHTUNI) 		1741003000NRG24070920230168359 07/09/2023 SAGRAM 1741003WL012739 SAGRAM 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 178106343 SAGRAM (000000)
81 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24070920230168365 07/09/2023 CHOTHMAL 1741003WL012739 CHOTHMAL 00697 BKID0MG1431 1326 1326 Processed 13/09/2023 178106343 CHOTHMAL (000000)
SubTotal 6188 6188
82 MANASA MP-41-003-054-002/69-B
(DATA) 		1741003000NRG24070920230168479 07/09/2023 Mohan 1741003WL012745 Mohan 00697 BKID0MG1434 1326 1326 Rejected 16/09/2023 No Such Account
SubTotal 1326 1326
Total 112489 112489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_070923FTO_255025 Bank of Baroda BARB0MANASA MANASA, MP 3978
2 MANASA MP1741003_070923FTO_255025 Bank of India BKID0009486 MANASA 5967
3 MANASA MP1741003_070923FTO_255025 Central Bank Of India CBIN0280772 MANASA 2431
4 MANASA MP1741003_070923FTO_255025 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
5 MANASA MP1741003_070923FTO_255025 Central Bank Of India CBIN0282734 PIPLYA RAOJI 4420
6 MANASA MP1741003_070923FTO_255025 Central Bank Of India CBIN0283012 BHADANA 3978
7 MANASA MP1741003_070923FTO_255025 Punjab National Bank PUNB0790600 MANASA 2652
8 MANASA MP1741003_070923FTO_255025 State Bank of India SBIN0030056 RAMPURA 18564
9 MANASA MP1741003_070923FTO_255025 State Bank of India SBIN0030407 MANASA 7956
10 MANASA MP1741003_070923FTO_255025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36244
11 MANASA MP1741003_070923FTO_255025 Fino Payments Bank Ltd FINO0001446 MP RO 7514
12 MANASA MP1741003_070923FTO_255025 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1547
13 MANASA MP1741003_070923FTO_255025 India Post Payments Bank IPOS0000001 Neemuch 4420
14 MANASA MP1741003_070923FTO_255025 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2652
15 MANASA MP1741003_070923FTO_255025 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6188
16 MANASA MP1741003_070923FTO_255025 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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