Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_120923APB_FTO_262089
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-41-003-041-001/53
(HANMANTIYA) 		1741003041NRG24110920230173222 12/09/2023 Santoshi Bai salvi 1741003041WL013138 Santoshi Bai salvi 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 SantoshiBaisalvi BANK OF BARODA(606985)
2 MANASA MP-41-003-051-001/245
(PHOOLPURA) 		1741003051NRG24110920230173202 12/09/2023 KARULAL 1741003051WL013137 KARULAL 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747392 KARULAL FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-051-002/144-A
(PHOOLPURA) 		1741003051NRG24110920230173205 12/09/2023 LOKESH 1741003051WL013137 LOKESH 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747392 LOKESH FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-051-002/187
(PHOOLPURA) 		1741003051NRG24110920230173207 12/09/2023 SUNDARLAL 1741003051WL013137 SUNDARLAL 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747392 SUNDARLAL BANK OF BARODA(606985)
5 MANASA MP-41-003-051-002/21
(PHOOLPURA) 		1741003051NRG24110920230173209 12/09/2023 sokin banjara 1741003051WL013137 sokin banjara 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747392 sokinbanjara BANK OF BARODA(606985)
6 MANASA MP-41-003-054-001/223-A
(DATA) 		1741003054NRG24120920230173928 12/09/2023 PREM BAI 1741003054WL013235 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 PREMBAI CENTRAL BANK OF INDIA(607115)
7 MANASA MP-41-003-054-001/276
(DATA) 		1741003054NRG24120920230173974 12/09/2023 SARADAR 1741003054WL013242 SARADAR 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 SARADAR BANK OF BARODA(606985)
8 MANASA MP-41-003-054-001/442
(DATA) 		1741003054NRG24120920230173966 12/09/2023 amarlal 1741003054WL013241 amarlal 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 amarlal BANK OF BARODA(606985)
9 MANASA MP-41-003-054-001/453-A
(DATA) 		1741003054NRG24120920230173943 12/09/2023 Bhagvati 1741003054WL013238 Bhagvati 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Bhagvati BANK OF BARODA(606985)
10 MANASA MP-41-003-054-001/492
(DATA) 		1741003054NRG24120920230173959 12/09/2023 Lial 1741003054WL013240 Lial 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Lial CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-054-001/500
(DATA) 		1741003054NRG24120920230173919 12/09/2023 Madan 1741003054WL013234 Madan 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Madan BANK OF BARODA(606985)
12 MANASA MP-41-003-054-001/518
(DATA) 		1741003054NRG24120920230173951 12/09/2023 Gotam 1741003054WL013239 Gotam 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Gotam BANK OF BARODA(606985)
13 MANASA MP-41-003-054-001/591
(DATA) 		1741003054NRG24120920230173979 12/09/2023 Vidhya 1741003054WL013242 Vidhya 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Vidhya BANK OF BARODA(606985)
14 MANASA MP-41-003-054-002/102
(DATA) 		1741003054NRG24120920230173954 12/09/2023 rajendr 1741003054WL013239 rajendr 00045 BARB0MANASA 1105 1105 Processed 21/09/2023 322747392 rajendr BANK OF BARODA(606985)
15 MANASA MP-41-003-054-002/200
(DATA) 		1741003054NRG24120920230173947 12/09/2023 Kanchan 1741003054WL013238 Kanchan 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Kanchan BANK OF BARODA(606985)
16 MANASA MP-41-003-054-002/202
(DATA) 		1741003054NRG24120920230173923 12/09/2023 Narka 1741003054WL013234 Narka 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Narka BANK OF BARODA(606985)
17 MANASA MP-41-003-054-002/203
(DATA) 		1741003054NRG24120920230173948 12/09/2023 Kari 1741003054WL013238 Kari 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Kari BANK OF BARODA(606985)
18 MANASA MP-41-003-054-002/23
(DATA) 		1741003054NRG24120920230173930 12/09/2023 Nenabai 1741003054WL013235 Nenabai 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Nenabai BANK OF BARODA(606985)
19 MANASA MP-41-003-054-002/256
(DATA) 		1741003054NRG24120920230173949 12/09/2023 Chantabai 1741003054WL013238 Chantabai 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 Chantabai BANK OF BARODA(606985)
20 MANASA MP-41-003-066-001/432
(DUDHLAI) 		1741003000NRG24120920230173713 12/09/2023 nainalal 1741003WL013208 nainalal 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322747392 nainalal STATE BANK OF INDIA(508548)
SubTotal 25415 25415
21 MANASA MP-41-003-041-001/151-A
(HANMANTIYA) 		1741003041NRG24110920230173219 12/09/2023 Pooja 1741003041WL013138 Pooja 00048 BKID0009486 1326 1326 Processed 21/09/2023 322747392 Pooja BANK OF BARODA(606985)
SubTotal 1326 1326
22 MANASA MP-41-003-041-001/122-D
(HANMANTIYA) 		1741003041NRG24110920230173212 12/09/2023 BABU LAL 1741003041WL013138 BABU LAL 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 BABULAL CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-041-001/151
(HANMANTIYA) 		1741003041NRG24110920230173217 12/09/2023 Anita Salvi 1741003041WL013138 Anita Salvi 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 AnitaSalvi CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-041-001/151
(HANMANTIYA) 		1741003041NRG24110920230173214 12/09/2023 KAHANYA LAL 1741003041WL013138 KAHANYA LAL 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 KAHANYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
25 MANASA MP-41-003-041-001/151
(HANMANTIYA) 		1741003041NRG24110920230173215 12/09/2023 Mr.NEELESH KUMAR 1741003041WL013138 Mr.NEELESH KUMAR 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Mr.NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-054-001/164
(DATA) 		1741003054NRG24120920230173926 12/09/2023 ganga bai 1741003054WL013235 ganga bai 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 gangabai CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-054-001/251
(DATA) 		1741003054NRG24120920230173972 12/09/2023 babulal 1741003054WL013242 babulal 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 babulal BANK OF BARODA(606985)
28 MANASA MP-41-003-054-001/251
(DATA) 		1741003054NRG24120920230173973 12/09/2023 guddi bai 1741003054WL013242 guddi bai 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 guddibai CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-054-001/265
(DATA) 		1741003054NRG24120920230173958 12/09/2023 balu 1741003054WL013240 balu 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 balu CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-054-001/429
(DATA) 		1741003000NRG24120920230174021 12/09/2023 mangilal 1741003WL013251 mangilal 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 mangilal CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-054-001/521
(DATA) 		1741003054NRG24120920230173961 12/09/2023 Pujabai 1741003054WL013240 Pujabai 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Pujabai CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-054-001/521
(DATA) 		1741003054NRG24120920230173960 12/09/2023 Raju 1741003054WL013240 Raju 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Raju CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-054-001/540
(DATA) 		1741003054NRG24120920230173944 12/09/2023 Jagdish 1741003054WL013238 Jagdish 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Jagdish CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-054-001/540
(DATA) 		1741003054NRG24120920230173945 12/09/2023 Sharda 1741003054WL013238 Sharda 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Sharda CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-054-001/585
(DATA) 		1741003054NRG24120920230173977 12/09/2023 Shivkanya 1741003054WL013242 Shivkanya 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Shivkanya CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-054-001/81
(DATA) 		1741003054NRG24120920230173952 12/09/2023 Bagdiram 1741003054WL013239 Bagdiram 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Bagdiram CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-054-001/81
(DATA) 		1741003054NRG24120920230173953 12/09/2023 Pani bai 1741003054WL013239 Pani bai 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Panibai CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-054-002/12
(DATA) 		1741003054NRG24120920230173929 12/09/2023 SANTU BAI 1741003054WL013235 SANTU BAI 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 SANTUBAI BANK OF BARODA(606985)
39 MANASA MP-41-003-054-002/202
(DATA) 		1741003054NRG24120920230173922 12/09/2023 Vajesingh 1741003054WL013234 Vajesingh 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Vajesingh CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-054-002/205
(DATA) 		1741003054NRG24120920230173980 12/09/2023 Manju 1741003054WL013242 Manju 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Manju STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-054-002/57
(DATA) 		1741003054NRG24120920230173969 12/09/2023 parasaram 1741003054WL013241 parasaram 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 parasaram NARMADA JHABUA GRAMIN BANK(508515)
42 MANASA MP-41-003-054-002/586
(DATA) 		1741003054NRG24120920230173971 12/09/2023 Kari 1741003054WL013241 Kari 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 Kari CANARA BANK(508532)
43 MANASA MP-41-003-054-002/6-A
(DATA) 		1741003054NRG24120920230173932 12/09/2023 badam bai 1741003054WL013235 badam bai 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 badambai BANK OF BARODA(606985)
44 MANASA MP-41-003-054-002/6-A
(DATA) 		1741003054NRG24120920230173931 12/09/2023 ratan 1741003054WL013235 ratan 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 ratan BANK OF BARODA(606985)
45 MANASA MP-41-003-054-002/6-B
(DATA) 		1741003054NRG24120920230173955 12/09/2023 karan 1741003054WL013239 karan 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 karan STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-054-002/63
(DATA) 		1741003054NRG24120920230173962 12/09/2023 BATUL BAI 1741003054WL013240 BATUL BAI 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 BATULBAI CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-054-002/81
(DATA) 		1741003054NRG24120920230173963 12/09/2023 madan 1741003054WL013240 madan 00089 CBIN0281628 1326 1326 Processed 21/09/2023 322747392 madan BANK OF BARODA(606985)
48 MANASA MP-41-003-054-002/90
(DATA) 		1741003054NRG24120920230173957 12/09/2023 mema 1741003054WL013239 mema 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322747392 mema BANK OF BARODA(606985)
49 MANASA MP-41-003-054-002/90
(DATA) 		1741003054NRG24120920230173956 12/09/2023 ramdayal 1741003054WL013239 ramdayal 00089 CBIN0281628 1105 1105 Processed 21/09/2023 322747392 ramdayal CENTRAL BANK OF INDIA(607115)
SubTotal 36686 36686
50 MANASA MP-41-003-060-001/13-D
(KHEMLABLOCK) 		1741003000NRG24120920230173706 12/09/2023 SHANTILAL 1741003WL013207 SHANTILAL 00089 CBIN0283012 884 884 Processed 21/09/2023 322747392 SHANTILAL CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-060-001/235
(KHEMLABLOCK) 		1741003000NRG24120920230173707 12/09/2023 VIKARM 1741003WL013207 VIKARM 00089 CBIN0283012 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MANASA MP-41-003-060-001/250
(KHEMLABLOCK) 		1741003000NRG24120920230173709 12/09/2023 Arjun Dayma 1741003WL013207 Arjun Dayma 00089 CBIN0283012 884 884 Processed 21/09/2023 322747392 ArjunDayma CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-060-001/250
(KHEMLABLOCK) 		1741003000NRG24120920230173708 12/09/2023 karan 1741003WL013207 karan 00089 CBIN0283012 884 884 Processed 21/09/2023 322747392 karan CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-060-001/50
(KHEMLABLOCK) 		1741003000NRG24120920230173711 12/09/2023 KALIBAI 1741003WL013207 KALIBAI 00089 CBIN0283012 884 884 Processed 21/09/2023 322747392 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
55 MANASA MP-41-003-054-001/537
(DATA) 		1741003054NRG24120920230173921 12/09/2023 Kasura 1741003054WL013234 Kasura 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322747392 Kasura CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 MANASA MP-41-003-051-001/205-A
(PHOOLPURA) 		1741003051NRG24110920230173200 12/09/2023 YASHODA BAI 1741003051WL013137 YASHODA BAI 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322747392 YASHODABAI STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-066-001/191-D
(DUDHLAI) 		1741003000NRG24120920230173712 12/09/2023 Karulal 1741003WL013208 Karulal 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747392 Karulal STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-066-001/227
(DUDHLAI) 		1741003000NRG24120920230174007 12/09/2023 balkunwer 1741003WL013249 balkunwer 00415 SBIN0030056 1105 1105 Processed 21/09/2023 322747392 balkunwer FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003000NRG24120920230174018 12/09/2023 ANGURI 1741003WL013250 ANGURI 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747392 ANGURI STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-066-001/461
(DUDHLAI) 		1741003000NRG24120920230174017 12/09/2023 RAMESH 1741003WL013250 RAMESH 00415 SBIN0030056 1326 1326 Processed 21/09/2023 322747392 RAMESH STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-074-003/60
(BANADA) 		1741003074NRG24120920230173253 12/09/2023 vijesh 1741003074WL013142 vijesh 00415 SBIN0030056 1224 1224 Processed 21/09/2023 322747392 vijesh STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-074-003/68
(BANADA) 		1741003074NRG24120920230173254 12/09/2023 rahul 1741003074WL013142 rahul 00415 SBIN0030056 1224 1224 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
SubTotal 8636 8636
63 MANASA MP-41-003-080-001/433
(CHAINPURIYA BLOCK) 		1741003000NRG24120920230173983 12/09/2023 Mevaram Gurjar 1741003WL013244 Mevaram Gurjar 00415 SBIN0030143 1326 1326 Processed 21/09/2023 322747392 MevaramGurjar STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-080-001/433
(CHAINPURIYA BLOCK) 		1741003000NRG24120920230173984 12/09/2023 Narayanibai Gurjar 1741003WL013244 Narayanibai Gurjar 00415 SBIN0030143 1326 1326 Processed 21/09/2023 322747392 NarayanibaiGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 MANASA MP-41-003-041-001/37
(HANMANTIYA) 		1741003041NRG24110920230173220 12/09/2023 Mohan lal salvi 1741003041WL013138 Mohan lal salvi 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322747392 Mohanlalsalvi STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-041-001/37
(HANMANTIYA) 		1741003041NRG24110920230173221 12/09/2023 Yashoda Bai Salvi 1741003041WL013138 Yashoda Bai Salvi 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322747392 YashodaBaiSalvi STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-041-001/54
(HANMANTIYA) 		1741003041NRG24110920230173223 12/09/2023 Kala Bai 1741003041WL013138 Kala Bai 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322747392 KalaBai STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-051-001/205-B
(PHOOLPURA) 		1741003051NRG24110920230173201 12/09/2023 GOWARDHANLAL 1741003051WL013137 GOWARDHANLAL 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322747392 GOWARDHANLAL BANK OF BARODA(606985)
69 MANASA MP-41-003-051-001/257
(PHOOLPURA) 		1741003051NRG24110920230173203 12/09/2023 shantilal 1741003051WL013137 shantilal 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322747392 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANASA MP-41-003-054-001/487
(DATA) 		1741003054NRG24120920230173967 12/09/2023 DalSingh 1741003054WL013241 DalSingh 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322747392 DalSingh STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-054-001/65
(DATA) 		1741003054NRG24120920230173968 12/09/2023 karu lal 1741003054WL013241 karu lal 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322747392 karulal STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-054-002/432
(DATA) 		1741003054NRG24120920230173925 12/09/2023 rakesh 1741003054WL013234 rakesh 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322747392 rakesh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
73 MANASA MP-41-003-051-001/260
(PHOOLPURA) 		1741003051NRG24110920230173204 12/09/2023 manju bai 1741003051WL013137 manju bai 00688 FINO0001001 1105 1105 Processed 21/09/2023 322747392 manjubai FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-054-001/440
(DATA) 		1741003054NRG24120920230173965 12/09/2023 Pushpa Bai 1741003054WL013241 Pushpa Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747392 PushpaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
75 MANASA MP-41-003-041-001/151
(HANMANTIYA) 		1741003041NRG24110920230173216 12/09/2023 Jamani Bai 1741003041WL013138 Jamani Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747392 JamaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANASA MP-41-003-054-001/585
(DATA) 		1741003054NRG24120920230173976 12/09/2023 Ramlal 1741003054WL013242 Ramlal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747392 Ramlal CENTRAL BANK OF INDIA(607115)
77 MANASA MP-41-003-060-001/48
(KHEMLABLOCK) 		1741003000NRG24120920230173710 12/09/2023 Rahul 1741003WL013207 Rahul 00691 IPOS0000001 884 884 Processed 21/09/2023 322747392 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
78 MANASA MP-41-003-051-002/161
(PHOOLPURA) 		1741003051NRG24110920230173206 12/09/2023 SUNDARLAL 1741003051WL013137 SUNDARLAL 00697 BKID0MG1424 1105 1105 Processed 21/09/2023 322747392 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
79 MANASA MP-41-003-051-002/206
(PHOOLPURA) 		1741003051NRG24110920230173208 12/09/2023 gordhan gir 1741003051WL013137 gordhan gir 00697 BKID0MG1424 1105 1105 Processed 21/09/2023 322747392 gordhangir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
80 MANASA MP-41-003-041-001/118-A
(HANMANTIYA) 		1741003041NRG24110920230173211 12/09/2023 anil 1741003041WL013138 anil 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 322747392 anil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 100130 100130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_120923APB_FTO_262089 Bank of Baroda BARB0MANASA MANASA, MP 25415
2 MANASA MP1741003_120923APB_FTO_262089 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_120923APB_FTO_262089 Central Bank Of India CBIN0281628 KUKDESHWAR 36686
4 MANASA MP1741003_120923APB_FTO_262089 Central Bank Of India CBIN0283012 BHADANA 4420
5 MANASA MP1741003_120923APB_FTO_262089 Punjab National Bank PUNB0790600 MANASA 1326
6 MANASA MP1741003_120923APB_FTO_262089 State Bank of India SBIN0030056 RAMPURA 8636
7 MANASA MP1741003_120923APB_FTO_262089 State Bank of India SBIN0030143 GANDHI SAGAR 2652
8 MANASA MP1741003_120923APB_FTO_262089 State Bank of India SBIN0030407 MANASA 10166
9 MANASA MP1741003_120923APB_FTO_262089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
10 MANASA MP1741003_120923APB_FTO_262089 India Post Payments Bank IPOS0000001 Neemuch 3536
11 MANASA MP1741003_120923APB_FTO_262089 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2210
12 MANASA MP1741003_120923APB_FTO_262089 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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