Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100823APB_FTO_213688
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-41-003-009-001/106-A
(MALAHEDA) 		1741003000NRG24100820230142165 10/08/2023 Rahul 1741003WL010574 Rahul 00032 UTIB0004042 442 442 Processed 21/08/2023 589739080 Rahul AXIS BANK(607153)
SubTotal 442 442
2 MANASA MP-41-003-009-001/103-A
(MALAHEDA) 		1741003000NRG24100820230142164 10/08/2023 Guddi Bai 1741003WL010574 Guddi Bai 00045 BARB0MANASA 442 442 Processed 21/08/2023 589739080 GuddiBai CENTRAL BANK OF INDIA(607115)
3 MANASA MP-41-003-009-001/495-A
(MALAHEDA) 		1741003000NRG24100820230142203 10/08/2023 Vinod 1741003WL010574 Vinod 00045 BARB0MANASA 442 442 Processed 21/08/2023 589739080 Vinod CANARA BANK(508532)
4 MANASA MP-41-003-009-001/511-A
(MALAHEDA) 		1741003000NRG24100820230142210 10/08/2023 MAMTA 1741003WL010574 MAMTA 00045 BARB0MANASA 442 442 Processed 21/08/2023 589739080 MAMTA BANK OF BARODA(606985)
5 MANASA MP-41-003-033-001/143
(BANI) 		1741003000NRG24100820230141713 10/08/2023 JAGDISH 1741003WL010551 JAGDISH 00045 BARB0MANASA 1326 1326 Processed 21/08/2023 589739080 JAGDISH INDIAN OVERSEAS BANK(508541)
6 MANASA MP-41-003-033-001/170-D
(BANI) 		1741003000NRG24100820230141722 10/08/2023 Pooja Patidar 1741003WL010551 Pooja Patidar 00045 BARB0MANASA 1326 1326 Processed 21/08/2023 589739080 PoojaPatidar BANK OF INDIA(508505)
7 MANASA MP-41-003-033-001/202-D
(BANI) 		1741003000NRG24100820230141729 10/08/2023 MANJU BAI 1741003WL010551 MANJU BAI 00045 BARB0MANASA 1326 1326 Processed 21/08/2023 589739080 MANJUBAI BANK OF BARODA(606985)
SubTotal 5304 5304
8 MANASA MP-41-003-009-001/169-A
(MALAHEDA) 		1741003000NRG24100820230142177 10/08/2023 VINOD 1741003WL010574 VINOD 00048 BKID0009486 442 442 Processed 21/08/2023 589739080 VINOD BANK OF INDIA(508505)
9 MANASA MP-41-003-009-001/181-A
(MALAHEDA) 		1741003000NRG24100820230142178 10/08/2023 NANURAM 1741003WL010574 NANURAM 00048 BKID0009486 442 442 Processed 21/08/2023 589739080 NANURAM BANK OF INDIA(508505)
10 MANASA MP-41-003-033-001/103
(BANI) 		1741003000NRG24100820230141706 10/08/2023 RAHUL 1741003WL010551 RAHUL 00048 BKID0009486 1326 1326 Processed 21/08/2023 589739080 RAHUL BANK OF INDIA(508505)
11 MANASA MP-41-003-033-001/189
(BANI) 		1741003000NRG24100820230141725 10/08/2023 RAJARAM 1741003WL010551 RAJARAM 00048 BKID0009486 1326 1326 Processed 21/08/2023 589739080 RAJARAM BANK OF INDIA(508505)
12 MANASA MP-41-003-033-001/202
(BANI) 		1741003000NRG24100820230141728 10/08/2023 MANJU 1741003WL010551 MANJU 00048 BKID0009486 1326 1326 Processed 21/08/2023 589739080 MANJU BANK OF INDIA(508505)
SubTotal 4862 4862
13 MANASA MP-41-003-009-001/219
(MALAHEDA) 		1741003000NRG24100820230142181 10/08/2023 sangeeta bai 1741003WL010574 sangeeta bai 00089 CBIN0280772 442 442 Processed 21/08/2023 589739080 sangeetabai CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-009-001/522-A
(MALAHEDA) 		1741003000NRG24100820230142212 10/08/2023 Shanti Bai 1741003WL010574 Shanti Bai 00089 CBIN0280772 442 442 Processed 21/08/2023 589739080 ShantiBai CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24100820230142215 10/08/2023 RAMESH REGAR 1741003WL010574 RAMESH REGAR 00089 CBIN0280772 442 442 Processed 21/08/2023 589739080 RAMESHREGAR CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-033-001/121
(BANI) 		1741003000NRG24100820230141709 10/08/2023 SAVITA 1741003WL010551 SAVITA 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 SAVITA FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-033-001/130
(BANI) 		1741003000NRG24100820230141710 10/08/2023 KAMALA BAI 1741003WL010551 KAMALA BAI 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 KAMALABAI CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-033-001/159
(BANI) 		1741003000NRG24100820230141719 10/08/2023 MAMATA 1741003WL010551 MAMATA 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 MAMATA CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-033-001/164
(BANI) 		1741003000NRG24100820230141720 10/08/2023 KALA BAI 1741003WL010551 KALA BAI 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 KALABAI CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-033-001/189
(BANI) 		1741003000NRG24100820230141726 10/08/2023 ASHA 1741003WL010551 ASHA 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 ASHA CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-033-001/213
(BANI) 		1741003000NRG24100820230141732 10/08/2023 SANTI BAI 1741003WL010551 SANTI BAI 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 SANTIBAI CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-033-001/224-D
(BANI) 		1741003000NRG24100820230141735 10/08/2023 MAHESH 1741003WL010551 MAHESH 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 MAHESH CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-033-001/224-K
(BANI) 		1741003000NRG24100820230141739 10/08/2023 NIRMALA 1741003WL010551 NIRMALA 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 NIRMALA CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-033-001/224-K
(BANI) 		1741003000NRG24100820230141738 10/08/2023 VISHNU 1741003WL010551 VISHNU 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 VISHNU CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-033-001/240
(BANI) 		1741003000NRG24100820230141743 10/08/2023 MUNNA 1741003WL010551 MUNNA 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 MUNNA CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-033-001/277
(BANI) 		1741003000NRG24100820230141752 10/08/2023 kari Bai 1741003WL010551 kari Bai 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 kariBai CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-033-001/98-D
(BANI) 		1741003000NRG24100820230141757 10/08/2023 Sima Bai 1741003WL010551 Sima Bai 00089 CBIN0280772 1326 1326 Processed 21/08/2023 589739080 SimaBai CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
28 MANASA MP-41-003-061-001/19-B
(BDADANA) 		1741003000NRG24100820230142539 10/08/2023 SITA BAI 1741003WL010599 SITA BAI 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 SITABAI CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-061-001/342-B
(BDADANA) 		1741003000NRG24100820230142564 10/08/2023 JAYSINGH 1741003WL010601 JAYSINGH 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 JAYSINGH CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-061-001/342-B
(BDADANA) 		1741003000NRG24100820230142565 10/08/2023 MATHARI BAI 1741003WL010601 MATHARI BAI 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 MATHARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
31 MANASA MP-41-003-061-002/117-A
(BDADANA) 		1741003000NRG24100820230142566 10/08/2023 PRAKASH 1741003WL010601 PRAKASH 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 PRAKASH CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-061-002/120-A
(BDADANA) 		1741003000NRG24100820230142567 10/08/2023 BHERULAL 1741003WL010601 BHERULAL 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 BHERULAL CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-061-002/14-A
(BDADANA) 		1741003000NRG24100820230142569 10/08/2023 BABULAL 1741003WL010601 BABULAL 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
34 MANASA MP-41-003-061-002/59
(BDADANA) 		1741003000NRG24100820230142571 10/08/2023 RATAN 1741003WL010601 RATAN 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 RATAN CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-061-002/82-A
(BDADANA) 		1741003000NRG24100820230142572 10/08/2023 NARSING BHIL 1741003WL010601 NARSING BHIL 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 NARSINGBHIL CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-061-002/82-A
(BDADANA) 		1741003000NRG24100820230142573 10/08/2023 SANTA BAI 1741003WL010601 SANTA BAI 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 SANTABAI CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-061-002/92
(BDADANA) 		1741003000NRG24100820230142561 10/08/2023 DEVILAL 1741003WL010600 DEVILAL 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 DEVILAL CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-061-002/92
(BDADANA) 		1741003000NRG24100820230142562 10/08/2023 SUNDAR BAI 1741003WL010600 SUNDAR BAI 00089 CBIN0283012 1326 1326 Processed 21/08/2023 589739080 SUNDARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
39 MANASA MP-41-003-009-001/254-B
(MALAHEDA) 		1741003000NRG24100820230142184 10/08/2023 ANITA BAI 1741003WL010574 ANITA BAI 00354 PUNB0790600 442 442 Processed 21/08/2023 589739080 ANITABAI BANK OF BARODA(606985)
40 MANASA MP-41-003-009-001/422-A
(MALAHEDA) 		1741003000NRG24100820230142193 10/08/2023 Bhuralal 1741003WL010574 Bhuralal 00354 PUNB0790600 221 221 Processed 21/08/2023 589739080 Bhuralal PUNJAB NATIONAL BANK(508568)
41 MANASA MP-41-003-033-001/109
(BANI) 		1741003000NRG24100820230141707 10/08/2023 Manjubala Patidar 1741003WL010551 Manjubala Patidar 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
42 MANASA MP-41-003-033-001/165
(BANI) 		1741003000NRG24100820230141721 10/08/2023 Kala Bai Patidar 1741003WL010551 Kala Bai Patidar 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 KalaBaiPatidar PUNJAB NATIONAL BANK(508568)
43 MANASA MP-41-003-033-001/193-D
(BANI) 		1741003000NRG24100820230141727 10/08/2023 Sunita 1741003WL010551 Sunita 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 Sunita PUNJAB NATIONAL BANK(508568)
44 MANASA MP-41-003-033-001/211
(BANI) 		1741003000NRG24100820230141731 10/08/2023 Indraa Bai se 1741003WL010551 Indraa Bai se 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 IndraaBaise CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-033-001/215
(BANI) 		1741003000NRG24100820230141733 10/08/2023 Rekha Bai 1741003WL010551 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 RekhaBai CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-033-001/232
(BANI) 		1741003000NRG24100820230141740 10/08/2023 Lali Bai 1741003WL010551 Lali Bai 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 LaliBai PUNJAB NATIONAL BANK(508568)
47 MANASA MP-41-003-033-001/236
(BANI) 		1741003000NRG24100820230141741 10/08/2023 Manju Bai Patidar 1741003WL010551 Manju Bai Patidar 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 ManjuBaiPatidar CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-033-001/238
(BANI) 		1741003000NRG24100820230141742 10/08/2023 Rekha Bai 1741003WL010551 Rekha Bai 00354 PUNB0790600 1326 1326 Processed 21/08/2023 589739080 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
49 MANASA MP-41-003-061-001/19-B
(BDADANA) 		1741003000NRG24100820230142540 10/08/2023 TAMA BAI 1741003WL010599 TAMA BAI 00415 SBIN0030056 1326 1326 Processed 21/08/2023 589739080 TAMABAI STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-061-002/120-A
(BDADANA) 		1741003000NRG24100820230142568 10/08/2023 GAYATRI BAI 1741003WL010601 GAYATRI BAI 00415 SBIN0030056 1326 1326 Processed 21/08/2023 589739080 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 MANASA MP-41-003-033-001/82-D
(BANI) 		1741003000NRG24100820230141754 10/08/2023 Ganga 1741003WL010551 Ganga 00415 SBIN0030069 1326 1326 Processed 21/08/2023 589739080 Ganga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MANASA MP-41-003-009-001/106-A
(MALAHEDA) 		1741003000NRG24100820230142166 10/08/2023 Mema Bai 1741003WL010574 Mema Bai 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 MemaBai STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-009-001/157-A
(MALAHEDA) 		1741003000NRG24100820230142173 10/08/2023 Kavita 1741003WL010574 Kavita 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANASA MP-41-003-009-001/158-A
(MALAHEDA) 		1741003000NRG24100820230142174 10/08/2023 SUGNABAI 1741003WL010574 SUGNABAI 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 SUGNABAI STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-009-001/168-B
(MALAHEDA) 		1741003000NRG24100820230142176 10/08/2023 BACHHIBAI 1741003WL010574 BACHHIBAI 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 BACHHIBAI STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-009-001/254-B
(MALAHEDA) 		1741003000NRG24100820230142183 10/08/2023 MUKESH 1741003WL010574 MUKESH 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 MUKESH STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-009-001/266-A
(MALAHEDA) 		1741003000NRG24100820230142185 10/08/2023 Shanti Bai 1741003WL010574 Shanti Bai 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 ShantiBai STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-009-001/405-C
(MALAHEDA) 		1741003000NRG24100820230142190 10/08/2023 nand lal 1741003WL010574 nand lal 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 nandlal STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-009-001/748-B
(MALAHEDA) 		1741003000NRG24100820230142213 10/08/2023 Pusta 1741003WL010574 Pusta 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 Pusta FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24100820230142216 10/08/2023 RADHA 1741003WL010574 RADHA 00415 SBIN0030407 442 442 Processed 21/08/2023 589739080 RADHA BANK OF BARODA(606985)
61 MANASA MP-41-003-033-001/171
(BANI) 		1741003000NRG24100820230141723 10/08/2023 MAMATA 1741003WL010551 MAMATA 00415 SBIN0030407 1326 1326 Processed 21/08/2023 589739080 MAMATA STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-033-001/171
(BANI) 		1741003000NRG24100820230141724 10/08/2023 TULSIDAS 1741003WL010551 TULSIDAS 00415 SBIN0030407 1326 1326 Processed 21/08/2023 589739080 TULSIDAS STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-033-001/246
(BANI) 		1741003000NRG24100820230141745 10/08/2023 SANJU 1741003WL010551 SANJU 00415 SBIN0030407 1326 1326 Processed 21/08/2023 589739080 SANJU STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-033-001/246-C
(BANI) 		1741003000NRG24100820230141746 10/08/2023 KRISHNA BAI 1741003WL010551 KRISHNA BAI 00415 SBIN0030407 1326 1326 Processed 21/08/2023 589739080 KRISHNABAI STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-033-001/246-D
(BANI) 		1741003000NRG24100820230141747 10/08/2023 MUNNA BAI 1741003WL010551 MUNNA BAI 00415 SBIN0030407 1326 1326 Processed 21/08/2023 589739080 MUNNABAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003000NRG24100820230141748 10/08/2023 SUDHA BAI 1741003WL010551 SUDHA BAI 00415 SBIN0030407 1326 1326 Processed 21/08/2023 589739080 SUDHABAI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-033-001/82-D
(BANI) 		1741003000NRG24100820230141753 10/08/2023 JAMNALAL 1741003WL010551 JAMNALAL 00415 SBIN0030407 1326 1326 Processed 21/08/2023 589739080 JAMNALAL STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-044-001/217
(ANTRIBUZURG) 		1741003044NRG24090820230140728 10/08/2023 kavita 1741003044WL010469 kavita 00415 SBIN0030407 1105 1105 Processed 21/08/2023 589739080 kavita PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-044-001/219
(ANTRIBUZURG) 		1741003044NRG24090820230140729 10/08/2023 HEMLATA 1741003044WL010469 HEMLATA 00415 SBIN0030407 1105 1105 Processed 21/08/2023 589739080 HEMLATA STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-044-001/227
(ANTRIBUZURG) 		1741003044NRG24090820230140730 10/08/2023 rekha 1741003044WL010469 rekha 00415 SBIN0030407 1105 1105 Processed 21/08/2023 589739080 rekha STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-044-001/323
(ANTRIBUZURG) 		1741003044NRG24090820230140731 10/08/2023 DILKHUSH 1741003044WL010469 DILKHUSH 00415 SBIN0030407 1105 1105 Processed 21/08/2023 589739080 DILKHUSH STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-044-001/351
(ANTRIBUZURG) 		1741003044NRG24090820230140732 10/08/2023 RADHA 1741003044WL010469 RADHA 00415 SBIN0030407 1105 1105 Processed 21/08/2023 589739080 RADHA STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-044-001/360
(ANTRIBUZURG) 		1741003044NRG24090820230140733 10/08/2023 anita 1741003044WL010469 anita 00415 SBIN0030407 1105 1105 Processed 21/08/2023 589739080 anita STATE BANK OF INDIA(508548)
SubTotal 19890 19890
74 MANASA MP-41-003-009-001/101-B
(MALAHEDA) 		1741003000NRG24100820230142162 10/08/2023 Anil 1741003WL010574 Anil 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Anil FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-009-001/114-B
(MALAHEDA) 		1741003000NRG24100820230142167 10/08/2023 Devilal 1741003WL010574 Devilal 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Devilal FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-009-001/114-B
(MALAHEDA) 		1741003000NRG24100820230142168 10/08/2023 Prakash 1741003WL010574 Prakash 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Prakash FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-009-001/117-B
(MALAHEDA) 		1741003000NRG24100820230142169 10/08/2023 Rajkumar 1741003WL010574 Rajkumar 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Rajkumar STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-009-001/132-A
(MALAHEDA) 		1741003000NRG24100820230142171 10/08/2023 Pooja Kachhawa 1741003WL010574 Pooja Kachhawa 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 PoojaKachhawa FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-009-001/154-A
(MALAHEDA) 		1741003000NRG24100820230142172 10/08/2023 Jitmal Banjara 1741003WL010574 Jitmal Banjara 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 JitmalBanjara FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-009-001/160-A
(MALAHEDA) 		1741003000NRG24100820230142175 10/08/2023 Badar Garasiya 1741003WL010574 Badar Garasiya 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 BadarGarasiya FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-009-001/190
(MALAHEDA) 		1741003000NRG24100820230142179 10/08/2023 Gopal 1741003WL010574 Gopal 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Gopal FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-009-001/191
(MALAHEDA) 		1741003000NRG24100820230142180 10/08/2023 Bharat 1741003WL010574 Bharat 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Bharat FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-009-001/387-A
(MALAHEDA) 		1741003000NRG24100820230142188 10/08/2023 Raju 1741003WL010574 Raju 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Raju FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-009-001/401-A
(MALAHEDA) 		1741003000NRG24100820230142189 10/08/2023 Kavita 1741003WL010574 Kavita 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Kavita FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-009-001/417-A
(MALAHEDA) 		1741003000NRG24100820230142191 10/08/2023 Pratap Chandel 1741003WL010574 Pratap Chandel 00688 FINO0001001 221 221 Processed 21/08/2023 589739080 PratapChandel FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-009-001/417-A
(MALAHEDA) 		1741003000NRG24100820230142192 10/08/2023 Radha Bai 1741003WL010574 Radha Bai 00688 FINO0001001 221 221 Processed 21/08/2023 589739080 RadhaBai FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-009-001/441-A
(MALAHEDA) 		1741003000NRG24100820230142200 10/08/2023 Prakash 1741003WL010574 Prakash 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Prakash FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-009-001/442-A
(MALAHEDA) 		1741003000NRG24100820230142201 10/08/2023 Tufan 1741003WL010574 Tufan 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Tufan FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-009-001/471-A
(MALAHEDA) 		1741003000NRG24100820230142202 10/08/2023 Chuka Banjara 1741003WL010574 Chuka Banjara 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 ChukaBanjara FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-009-001/496-A
(MALAHEDA) 		1741003000NRG24100820230142204 10/08/2023 Govind 1741003WL010574 Govind 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Govind FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-009-001/506-B
(MALAHEDA) 		1741003000NRG24100820230142208 10/08/2023 Vinod 1741003WL010574 Vinod 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Vinod FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-009-001/748-B
(MALAHEDA) 		1741003000NRG24100820230142214 10/08/2023 Shantilal 1741003WL010574 Shantilal 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 Shantilal FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-009-002/48-A
(MALAHEDA) 		1741003000NRG24100820230142217 10/08/2023 Neta Banjara 1741003WL010574 Neta Banjara 00688 FINO0001001 442 442 Processed 21/08/2023 589739080 NetaBanjara FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-033-001/103
(BANI) 		1741003000NRG24100820230141705 10/08/2023 ISHWAR LAL 1741003WL010551 ISHWAR LAL 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 ISHWARLAL FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-033-001/103
(BANI) 		1741003000NRG24100820230141704 10/08/2023 JAMANA BAI 1741003WL010551 JAMANA BAI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 JAMANABAI FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-033-001/130
(BANI) 		1741003000NRG24100820230141712 10/08/2023 BABULAL 1741003WL010551 BABULAL 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 BABULAL FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-033-001/130
(BANI) 		1741003000NRG24100820230141711 10/08/2023 RAJENDRA 1741003WL010551 RAJENDRA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 RAJENDRA FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-033-001/15
(BANI) 		1741003000NRG24100820230141715 10/08/2023 PAYAI 1741003WL010551 PAYAI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 PAYAI FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-033-001/155
(BANI) 		1741003000NRG24100820230141716 10/08/2023 NIRMALA BAI 1741003WL010551 NIRMALA BAI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 NIRMALABAI FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-033-001/155
(BANI) 		1741003000NRG24100820230141717 10/08/2023 REKHA 1741003WL010551 REKHA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 REKHA FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-033-001/157
(BANI) 		1741003000NRG24100820230141718 10/08/2023 VIDHYA BAI 1741003WL010551 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-033-001/205
(BANI) 		1741003000NRG24100820230141730 10/08/2023 Gaytri Bai 1741003WL010551 Gaytri Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 GaytriBai FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-033-001/216
(BANI) 		1741003000NRG24100820230141734 10/08/2023 VIDHYA BAI 1741003WL010551 VIDHYA BAI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-033-001/224-D
(BANI) 		1741003000NRG24100820230141736 10/08/2023 Sita Bai 1741003WL010551 Sita Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 SitaBai FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-033-001/240-D
(BANI) 		1741003000NRG24100820230141744 10/08/2023 SADHNA 1741003WL010551 SADHNA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 SADHNA FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-033-001/265
(BANI) 		1741003000NRG24100820230141749 10/08/2023 BINDUBALA 1741003WL010551 BINDUBALA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 BINDUBALA FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-033-001/276
(BANI) 		1741003000NRG24100820230141750 10/08/2023 GUDDIBAI 1741003WL010551 GUDDIBAI 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-033-001/276-C
(BANI) 		1741003000NRG24100820230141751 10/08/2023 KUSUM 1741003WL010551 KUSUM 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739080 KUSUM FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
109 MANASA MP-41-003-033-001/88
(BANI) 		1741003000NRG24100820230141755 10/08/2023 Babudi Bai 1741003WL010551 Babudi Bai 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739080 BabudiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 MANASA MP-41-003-044-001/217
(ANTRIBUZURG) 		1741003044NRG24090820230140727 10/08/2023 sunil 1741003044WL010469 sunil 00697 BKID0MG1434 1105 1105 Processed 21/08/2023 589739080 sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 MANASA MP-41-003-033-001/143
(BANI) 		1741003000NRG24100820230141714 10/08/2023 Sundar Bai 1741003WL010551 Sundar Bai 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589739080 SundarBai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100823APB_FTO_213688 AXIS BANK UTIB0004042 Manasa 442
2 MANASA MP1741003_100823APB_FTO_213688 Bank of Baroda BARB0MANASA MANASA, MP 5304
3 MANASA MP1741003_100823APB_FTO_213688 Bank of India BKID0009486 MANASA 4862
4 MANASA MP1741003_100823APB_FTO_213688 Central Bank Of India CBIN0280772 MANASA 17238
5 MANASA MP1741003_100823APB_FTO_213688 Central Bank Of India CBIN0283012 BHADANA 14586
6 MANASA MP1741003_100823APB_FTO_213688 Punjab National Bank PUNB0790600 MANASA 11271
7 MANASA MP1741003_100823APB_FTO_213688 State Bank of India SBIN0030056 RAMPURA 2652
8 MANASA MP1741003_100823APB_FTO_213688 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
9 MANASA MP1741003_100823APB_FTO_213688 State Bank of India SBIN0030407 MANASA 19890
10 MANASA MP1741003_100823APB_FTO_213688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
11 MANASA MP1741003_100823APB_FTO_213688 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 MANASA MP1741003_100823APB_FTO_213688 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1105
13 MANASA MP1741003_100823APB_FTO_213688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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