Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_180823APB_FTO_225214
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-41-003-003-001/441
(KHEDALI) 		1741003000NRG24180820230149122 18/08/2023 Tejkuvar 1741003WL011141 Tejkuvar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Tejkuvar BANK OF BARODA(606985)
2 MANASA MP-41-003-003-001/470-A
(KHEDALI) 		1741003000NRG24180820230149124 18/08/2023 NARENDRA 1741003WL011141 NARENDRA 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 NARENDRA STATE BANK OF INDIA(508548)
3 MANASA MP-41-003-003-001/492
(KHEDALI) 		1741003000NRG24180820230149127 18/08/2023 Kundansingh 1741003WL011141 Kundansingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Kundansingh BANK OF BARODA(606985)
4 MANASA MP-41-003-003-001/645
(KHEDALI) 		1741003000NRG24180820230149134 18/08/2023 Seemakunvar 1741003WL011141 Seemakunvar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Seemakunvar BANK OF BARODA(606985)
5 MANASA MP-41-003-003-001/662
(KHEDALI) 		1741003000NRG24180820230149143 18/08/2023 Anilsingh 1741003WL011141 Anilsingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Anilsingh HDFC BANK LTD(607152)
6 MANASA MP-41-003-003-001/663
(KHEDALI) 		1741003000NRG24180820230149144 18/08/2023 Yashpalsingh 1741003WL011141 Yashpalsingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Yashpalsingh CENTRAL BANK OF INDIA(607115)
7 MANASA MP-41-003-003-001/665
(KHEDALI) 		1741003000NRG24180820230149146 18/08/2023 Praveensingh 1741003WL011141 Praveensingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-003-001/667
(KHEDALI) 		1741003000NRG24180820230149148 18/08/2023 Jadvantsingh 1741003WL011141 Jadvantsingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Jadvantsingh BANK OF BARODA(606985)
9 MANASA MP-41-003-003-001/678
(KHEDALI) 		1741003000NRG24180820230149156 18/08/2023 Durgasingh 1741003WL011141 Durgasingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Durgasingh BANK OF BARODA(606985)
10 MANASA MP-41-003-003-001/697
(KHEDALI) 		1741003000NRG24180820230149168 18/08/2023 Lokesh ravat 1741003WL011141 Lokesh ravat 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 Lokeshravat BANK OF BARODA(606985)
11 MANASA MP-41-003-018-001/109
(SANDIYA) 		1741003018NRG24170820230148814 18/08/2023 GHISHI BAI 1741003018WL011123 GHISHI BAI 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 728192352 GHISHIBAI FINO PAYMENTS BANK LTD(608001)
12 MANASA MP-41-003-031-001/402
(CHAPLANA) 		1741003000NRG24180820230149674 18/08/2023 MUKESH 1741003WL011213 MUKESH 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728192352 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
13 MANASA MP-41-003-051-001/192-A
(PHOOLPURA) 		1741003051NRG24180820230149345 18/08/2023 VIKRAM GURJAR 1741003051WL011162 VIKRAM GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 VIKRAMGURJAR CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-051-001/199-A
(PHOOLPURA) 		1741003051NRG24180820230149348 18/08/2023 chenkunwar bai 1741003051WL011162 chenkunwar bai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 chenkunwarbai BANK OF BARODA(606985)
15 MANASA MP-41-003-051-001/199-A
(PHOOLPURA) 		1741003051NRG24180820230149347 18/08/2023 shyamlal 1741003051WL011162 shyamlal 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 shyamlal BANK OF BARODA(606985)
16 MANASA MP-41-003-051-001/262
(PHOOLPURA) 		1741003051NRG24180820230149350 18/08/2023 SOUPAT BAI 1741003051WL011162 SOUPAT BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 SOUPATBAI BANK OF BARODA(606985)
17 MANASA MP-41-003-051-001/265
(PHOOLPURA) 		1741003051NRG24180820230149352 18/08/2023 RAMKANYA BAI 1741003051WL011162 RAMKANYA BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 RAMKANYABAI BANK OF BARODA(606985)
18 MANASA MP-41-003-051-001/265
(PHOOLPURA) 		1741003051NRG24180820230149351 18/08/2023 SAMRATH 1741003051WL011162 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 SAMRATH BANK OF BARODA(606985)
19 MANASA MP-41-003-051-001/339
(PHOOLPURA) 		1741003051NRG24180820230149354 18/08/2023 PRABHULAL GURJAR 1741003051WL011162 PRABHULAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 PRABHULALGURJAR BANK OF BARODA(606985)
20 MANASA MP-41-003-051-001/339
(PHOOLPURA) 		1741003051NRG24180820230149355 18/08/2023 SONA BAI 1741003051WL011162 SONA BAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 SONABAI BANK OF BARODA(606985)
21 MANASA MP-41-003-051-001/347
(PHOOLPURA) 		1741003051NRG24180820230149357 18/08/2023 shanti bai 1741003051WL011162 shanti bai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 shantibai BANK OF BARODA(606985)
22 MANASA MP-41-003-051-001/347-A
(PHOOLPURA) 		1741003051NRG24180820230149358 18/08/2023 Pushpa Bai 1741003051WL011162 Pushpa Bai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728192352 PushpaBai BANK OF BARODA(606985)
23 MANASA MP-41-003-066-001/238
(DUDHLAI) 		1741003066NRG24180820230149473 18/08/2023 Ramesh 1741003066WL011176 Ramesh 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728192352 Ramesh STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-066-001/525
(DUDHLAI) 		1741003066NRG24180820230149487 18/08/2023 jitendra 1741003066WL011177 jitendra 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 728192352 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
25 MANASA MP-41-003-003-001/652
(KHEDALI) 		1741003000NRG24180820230149137 18/08/2023 Shivpalsingh 1741003WL011141 Shivpalsingh 00048 BKID0009486 1326 1326 Processed 25/08/2023 728192352 Shivpalsingh BANK OF INDIA(508505)
26 MANASA MP-41-003-003-001/661
(KHEDALI) 		1741003000NRG24180820230149142 18/08/2023 Prathviraj 1741003WL011141 Prathviraj 00048 BKID0009486 1326 1326 Processed 25/08/2023 728192352 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANASA MP-41-003-031-001/191
(CHAPLANA) 		1741003031NRG24180820230148970 18/08/2023 BHONIRAM 1741003031WL011135 BHONIRAM 00048 BKID0009486 1105 1105 Processed 25/08/2023 728192352 BHONIRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANASA MP-41-003-031-001/421
(CHAPLANA) 		1741003000NRG24180820230149675 18/08/2023 JAGDIESH 1741003WL011213 JAGDIESH 00048 BKID0009486 1105 1105 Processed 25/08/2023 728192352 JAGDIESH BANK OF INDIA(508505)
29 MANASA MP-41-003-031-001/460
(CHAPLANA) 		1741003000NRG24180820230149679 18/08/2023 NANDLAL 1741003WL011213 NANDLAL 00048 BKID0009486 1105 1105 Processed 25/08/2023 728192352 NANDLAL BANK OF INDIA(508505)
30 MANASA MP-41-003-031-001/548
(CHAPLANA) 		1741003000NRG24180820230149688 18/08/2023 LOKESH 1741003WL011213 LOKESH 00048 BKID0009486 1105 1105 Processed 25/08/2023 728192352 LOKESH PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
31 MANASA MP-41-003-003-001/660
(KHEDALI) 		1741003000NRG24180820230149141 18/08/2023 Pradeepsingh 1741003WL011141 Pradeepsingh 00078 CNRB0005687 1326 1326 Processed 25/08/2023 728192352 Pradeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MANASA MP-41-003-003-001/601-A
(KHEDALI) 		1741003000NRG24180820230149132 18/08/2023 Sardabai 1741003WL011141 Sardabai 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728192352 Sardabai CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-003-001/682
(KHEDALI) 		1741003000NRG24180820230149158 18/08/2023 Rahulnath 1741003WL011141 Rahulnath 00089 CBIN0280772 1326 1326 Processed 25/08/2023 728192352 Rahulnath CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-031-001/271
(CHAPLANA) 		1741003000NRG24180820230149660 18/08/2023 DAYAL 1741003WL011213 DAYAL 00089 CBIN0280772 1105 1105 Processed 25/08/2023 728192352 DAYAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3757 3757
35 MANASA MP-41-003-031-001/394
(CHAPLANA) 		1741003000NRG24180820230149673 18/08/2023 PAVAN 1741003WL011213 PAVAN 00089 CBIN0281014 1105 1105 Processed 25/08/2023 728192352 PAVAN BANK OF BARODA(606985)
SubTotal 1105 1105
36 MANASA MP-41-003-003-001/671
(KHEDALI) 		1741003000NRG24180820230149151 18/08/2023 Vinodsingh 1741003WL011141 Vinodsingh 00354 PUNB0790600 1326 1326 Processed 25/08/2023 728192352 Vinodsingh NARMADA JHABUA GRAMIN BANK(508515)
37 MANASA MP-41-003-003-001/681
(KHEDALI) 		1741003000NRG24180820230149157 18/08/2023 Himmatsingh 1741003WL011141 Himmatsingh 00354 PUNB0790600 1326 1326 Processed 25/08/2023 728192352 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
38 MANASA MP-41-003-066-001/117
(DUDHLAI) 		1741003066NRG24180820230149466 18/08/2023 RADHYSHYAM 1741003066WL011176 RADHYSHYAM 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 RADHYSHYAM STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-066-001/214-D
(DUDHLAI) 		1741003066NRG24180820230149468 18/08/2023 radheshyam 1741003066WL011176 radheshyam 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 radheshyam STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-066-001/217
(DUDHLAI) 		1741003066NRG24180820230149469 18/08/2023 radheshyam 1741003066WL011176 radheshyam 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 radheshyam STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-066-001/224
(DUDHLAI) 		1741003066NRG24180820230149470 18/08/2023 lilabai 1741003066WL011176 lilabai 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 lilabai STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-066-001/226
(DUDHLAI) 		1741003066NRG24180820230149443 18/08/2023 anokhibai 1741003066WL011173 anokhibai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728192352 anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANASA MP-41-003-066-001/231
(DUDHLAI) 		1741003066NRG24180820230149472 18/08/2023 bhulibai 1741003066WL011176 bhulibai 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 bhulibai STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-066-001/231
(DUDHLAI) 		1741003066NRG24180820230149471 18/08/2023 ramprasad 1741003066WL011176 ramprasad 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24180820230149493 18/08/2023 kanheyalal 1741003066WL011178 kanheyalal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728192352 kanheyalal STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-066-001/243
(DUDHLAI) 		1741003066NRG24180820230149474 18/08/2023 shanti 1741003066WL011176 shanti 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 shanti STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-066-001/263
(DUDHLAI) 		1741003066NRG24180820230149476 18/08/2023 shankerlal 1741003066WL011176 shankerlal 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 shankerlal STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-066-001/265-D
(DUDHLAI) 		1741003066NRG24180820230149477 18/08/2023 mayabai 1741003066WL011176 mayabai 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
49 MANASA MP-41-003-066-001/266
(DUDHLAI) 		1741003066NRG24180820230149478 18/08/2023 shantilal 1741003066WL011176 shantilal 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 shantilal STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-066-001/274-A
(DUDHLAI) 		1741003066NRG24180820230149444 18/08/2023 puralal 1741003066WL011173 puralal 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728192352 puralal STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-066-001/275-D
(DUDHLAI) 		1741003066NRG24180820230149486 18/08/2023 suresh 1741003066WL011177 suresh 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 suresh STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-066-001/302-D
(DUDHLAI) 		1741003000NRG24180820230149698 18/08/2023 JAGDISH 1741003WL011215 JAGDISH 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728192352 JAGDISH STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-066-001/322-D
(DUDHLAI) 		1741003066NRG24180820230149464 18/08/2023 ghanshyam 1741003066WL011175 ghanshyam 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728192352 ghanshyam STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-066-001/336
(DUDHLAI) 		1741003066NRG24180820230149479 18/08/2023 jagdish 1741003066WL011176 jagdish 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 jagdish STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-066-001/347
(DUDHLAI) 		1741003066NRG24180820230149481 18/08/2023 Prahlad 1741003066WL011176 Prahlad 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 Prahlad STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-066-001/358
(DUDHLAI) 		1741003066NRG24180820230149483 18/08/2023 Hiralal 1741003066WL011176 Hiralal 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 Hiralal STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-066-001/359
(DUDHLAI) 		1741003066NRG24180820230149484 18/08/2023 ramkanyabai 1741003066WL011176 ramkanyabai 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 ramkanyabai STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-066-001/360
(DUDHLAI) 		1741003066NRG24180820230149485 18/08/2023 kashiram 1741003066WL011176 kashiram 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 kashiram STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-066-001/549
(DUDHLAI) 		1741003066NRG24180820230149489 18/08/2023 jashoda 1741003066WL011177 jashoda 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-066-001/549
(DUDHLAI) 		1741003066NRG24180820230149488 18/08/2023 ramchandra 1741003066WL011177 ramchandra 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 ramchandra STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-066-001/746
(DUDHLAI) 		1741003066NRG24180820230149490 18/08/2023 sharda 1741003066WL011177 sharda 00415 SBIN0030056 1105 1105 Processed 25/08/2023 728192352 sharda STATE BANK OF INDIA(508548)
SubTotal 27625 27625
62 MANASA MP-41-003-003-001/525
(KHEDALI) 		1741003000NRG24180820230149128 18/08/2023 Devendarkunwat 1741003WL011141 Devendarkunwat 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Devendarkunwat STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-003-001/543
(KHEDALI) 		1741003000NRG24180820230149131 18/08/2023 Sanjukuvar 1741003WL011141 Sanjukuvar 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Sanjukuvar STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-003-001/659
(KHEDALI) 		1741003000NRG24180820230149140 18/08/2023 Lokeshkumar 1741003WL011141 Lokeshkumar 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Lokeshkumar STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-003-001/664
(KHEDALI) 		1741003000NRG24180820230149145 18/08/2023 Chandarpalsingh 1741003WL011141 Chandarpalsingh 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Chandarpalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 MANASA MP-41-003-003-001/666
(KHEDALI) 		1741003000NRG24180820230149147 18/08/2023 Varsakunwar 1741003WL011141 Varsakunwar 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Varsakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANASA MP-41-003-003-001/674
(KHEDALI) 		1741003000NRG24180820230149153 18/08/2023 Premnath 1741003WL011141 Premnath 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Premnath PUNJAB NATIONAL BANK(508568)
68 MANASA MP-41-003-003-001/689
(KHEDALI) 		1741003000NRG24180820230149162 18/08/2023 Sugankunwar 1741003WL011141 Sugankunwar 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Sugankunwar STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-003-001/690
(KHEDALI) 		1741003000NRG24180820230149163 18/08/2023 Devrajsingj 1741003WL011141 Devrajsingj 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Devrajsingj INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANASA MP-41-003-003-001/696
(KHEDALI) 		1741003000NRG24180820230149167 18/08/2023 Lalsingh 1741003WL011141 Lalsingh 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728192352 Lalsingh STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-031-001/103
(CHAPLANA) 		1741003031NRG24180820230148957 18/08/2023 KAMAL SINGH 1741003031WL011135 KAMAL SINGH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 KAMALSINGH STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-031-001/119
(CHAPLANA) 		1741003031NRG24180820230148958 18/08/2023 VINOD 1741003031WL011135 VINOD 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 VINOD STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-031-001/120
(CHAPLANA) 		1741003031NRG24180820230148959 18/08/2023 SURAJ 1741003031WL011135 SURAJ 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 SURAJ STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-031-001/132
(CHAPLANA) 		1741003031NRG24180820230148961 18/08/2023 PREKASH 1741003031WL011135 PREKASH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 PREKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
75 MANASA MP-41-003-031-001/134
(CHAPLANA) 		1741003031NRG24180820230148962 18/08/2023 MUKASH 1741003031WL011135 MUKASH 00415 SBIN0030407 1105 1105 Processed 26/08/2023 728192352 MUKASH FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-031-001/167
(CHAPLANA) 		1741003031NRG24180820230148967 18/08/2023 AMARSINGH 1741003031WL011135 AMARSINGH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANASA MP-41-003-031-001/185
(CHAPLANA) 		1741003031NRG24180820230148968 18/08/2023 KHANHYALAL 1741003031WL011135 KHANHYALAL 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 KHANHYALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MANASA MP-41-003-031-001/186
(CHAPLANA) 		1741003031NRG24180820230148969 18/08/2023 SAMRATHMAL 1741003031WL011135 SAMRATHMAL 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 SAMRATHMAL STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-031-001/197
(CHAPLANA) 		1741003031NRG24180820230148972 18/08/2023 RAKESH 1741003031WL011135 RAKESH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 RAKESH STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-031-001/207
(CHAPLANA) 		1741003000NRG24180820230149656 18/08/2023 SURJMAL 1741003WL011213 SURJMAL 00415 SBIN0030407 1105 1105 Rejected 25/08/2023 728192352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MANASA MP-41-003-031-001/238
(CHAPLANA) 		1741003000NRG24180820230149657 18/08/2023 MULCHANDRA 1741003WL011213 MULCHANDRA 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 MULCHANDRA STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-031-001/245-A
(CHAPLANA) 		1741003000NRG24180820230149658 18/08/2023 Sharda Bai 1741003WL011213 Sharda Bai 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 ShardaBai STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-031-001/251
(CHAPLANA) 		1741003000NRG24180820230149659 18/08/2023 DASRATH 1741003WL011213 DASRATH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 DASRATH STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-031-001/272
(CHAPLANA) 		1741003000NRG24180820230149661 18/08/2023 Nanuram 1741003WL011213 Nanuram 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 Nanuram STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-031-001/279
(CHAPLANA) 		1741003000NRG24180820230149663 18/08/2023 Pukhraj 1741003WL011213 Pukhraj 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 Pukhraj STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-031-001/283
(CHAPLANA) 		1741003000NRG24180820230149664 18/08/2023 Mangilal 1741003WL011213 Mangilal 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 Mangilal STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-031-001/287
(CHAPLANA) 		1741003000NRG24180820230149665 18/08/2023 ARUN 1741003WL011213 ARUN 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 ARUN STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-031-001/29
(CHAPLANA) 		1741003031NRG24180820230148974 18/08/2023 Hiralal 1741003031WL011135 Hiralal 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 Hiralal STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-031-001/310
(CHAPLANA) 		1741003000NRG24180820230149668 18/08/2023 KAILASH 1741003WL011213 KAILASH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 KAILASH STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-031-001/336
(CHAPLANA) 		1741003000NRG24180820230149669 18/08/2023 PUNUMCHANDRA 1741003WL011213 PUNUMCHANDRA 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 PUNUMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
91 MANASA MP-41-003-031-001/338
(CHAPLANA) 		1741003000NRG24180820230149670 18/08/2023 Bharat 1741003WL011213 Bharat 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 Bharat NARMADA JHABUA GRAMIN BANK(508515)
92 MANASA MP-41-003-031-001/351
(CHAPLANA) 		1741003031NRG24180820230148975 18/08/2023 JAMANA BAI 1741003031WL011135 JAMANA BAI 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
93 MANASA MP-41-003-031-001/351
(CHAPLANA) 		1741003031NRG24180820230148976 18/08/2023 PERMESHVER 1741003031WL011135 PERMESHVER 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 PERMESHVER STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-031-001/359
(CHAPLANA) 		1741003000NRG24180820230149671 18/08/2023 MUKESH 1741003WL011213 MUKESH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-031-001/430
(CHAPLANA) 		1741003000NRG24180820230149676 18/08/2023 MUKESH 1741003WL011213 MUKESH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 MUKESH BANK OF BARODA(606985)
96 MANASA MP-41-003-031-001/476
(CHAPLANA) 		1741003000NRG24180820230149681 18/08/2023 GOPAL 1741003WL011213 GOPAL 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 GOPAL STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-031-001/515
(CHAPLANA) 		1741003000NRG24180820230149682 18/08/2023 PAVAN 1741003WL011213 PAVAN 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 PAVAN STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-031-001/53
(CHAPLANA) 		1741003000NRG24180820230149685 18/08/2023 Gisalal 1741003WL011213 Gisalal 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 Gisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MANASA MP-41-003-031-001/534
(CHAPLANA) 		1741003000NRG24180820230149686 18/08/2023 Sunil 1741003WL011213 Sunil 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 Sunil STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-031-001/542
(CHAPLANA) 		1741003031NRG24180820230148977 18/08/2023 MANISHA BAI 1741003031WL011135 MANISHA BAI 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 MANISHABAI STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-031-001/550
(CHAPLANA) 		1741003000NRG24180820230149689 18/08/2023 KAMLESH 1741003WL011213 KAMLESH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 KAMLESH STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-031-001/98
(CHAPLANA) 		1741003000NRG24180820230149691 18/08/2023 RAMCHANDRA 1741003WL011213 RAMCHANDRA 00415 SBIN0030407 1105 1105 Processed 25/08/2023 728192352 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 47294 47294
103 MANASA MP-41-003-031-001/14
(CHAPLANA) 		1741003031NRG24180820230148963 18/08/2023 Vimal kuwer 1741003031WL011135 Vimal kuwer 00666 IDFB0041281 1105 1105 Processed 25/08/2023 728192352 Vimalkuwer IDFC BANK LIMITED(608117)
SubTotal 1105 1105
104 MANASA MP-41-003-051-001/192-A
(PHOOLPURA) 		1741003051NRG24180820230149346 18/08/2023 lali bai 1741003051WL011162 lali bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728192352 lalibai FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24180820230149492 18/08/2023 dev bai 1741003066WL011178 dev bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728192352 devbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 MANASA MP-41-003-003-001/670
(KHEDALI) 		1741003000NRG24180820230149150 18/08/2023 Rahulsingh 1741003WL011141 Rahulsingh 00689 AUBL0002322 1326 1326 Processed 25/08/2023 728192352 Rahulsingh BANK OF INDIA(508505)
SubTotal 1326 1326
107 MANASA MP-41-003-003-001/673
(KHEDALI) 		1741003000NRG24180820230149152 18/08/2023 Ajaipalsingh 1741003WL011141 Ajaipalsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192352 Ajaipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-003-001/675
(KHEDALI) 		1741003000NRG24180820230149154 18/08/2023 Babulal 1741003WL011141 Babulal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192352 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANASA MP-41-003-003-001/677
(KHEDALI) 		1741003000NRG24180820230149155 18/08/2023 Fulsingh 1741003WL011141 Fulsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192352 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANASA MP-41-003-003-001/683
(KHEDALI) 		1741003000NRG24180820230149159 18/08/2023 Manishnath 1741003WL011141 Manishnath 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192352 Manishnath PUNJAB NATIONAL BANK(508568)
111 MANASA MP-41-003-003-001/685
(KHEDALI) 		1741003000NRG24180820230149160 18/08/2023 Aditya shrma 1741003WL011141 Aditya shrma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192352 Adityashrma STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-003-001/691
(KHEDALI) 		1741003000NRG24180820230149164 18/08/2023 Jaipalsingh 1741003WL011141 Jaipalsingh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192352 Jaipalsingh PUNJAB NATIONAL BANK(508568)
113 MANASA MP-41-003-003-001/693
(KHEDALI) 		1741003000NRG24180820230149165 18/08/2023 Vikas singh 1741003WL011141 Vikas singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728192352 Vikassingh STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-031-001/141-A
(CHAPLANA) 		1741003031NRG24180820230148964 18/08/2023 Bina Bai 1741003031WL011135 Bina Bai 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728192352 BinaBai STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-031-001/206-A
(CHAPLANA) 		1741003000NRG24180820230149655 18/08/2023 Mukesh 1741003WL011213 Mukesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728192352 Mukesh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
116 MANASA MP-41-003-051-001/282
(PHOOLPURA) 		1741003051NRG24180820230149353 18/08/2023 HIRALAL 1741003051WL011162 HIRALAL 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728192352 HIRALAL BANK OF BARODA(606985)
117 MANASA MP-41-003-051-001/347
(PHOOLPURA) 		1741003051NRG24180820230149356 18/08/2023 prabhulal 1741003051WL011162 prabhulal 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 728192352 prabhulal AU SMALL FINANCE BANK LTD(608088)
118 MANASA MP-41-003-066-001/129
(DUDHLAI) 		1741003066NRG24180820230149467 18/08/2023 bhulibai 1741003066WL011176 bhulibai 00697 BKID0MG1424 1105 1105 Processed 25/08/2023 728192352 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
119 MANASA MP-41-003-066-001/233
(DUDHLAI) 		1741003066NRG24180820230149491 18/08/2023 SALIGRAM 1741003066WL011178 SALIGRAM 00697 BKID0MG1424 1326 1326 Processed 26/08/2023 728192352 SALIGRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
120 MANASA MP-41-003-066-001/643
(DUDHLAI) 		1741003066NRG24180820230149465 18/08/2023 ghanshyam 1741003066WL011175 ghanshyam 00697 BKID0MG1430 1326 1326 Processed 25/08/2023 728192352 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
121 MANASA MP-41-003-003-001/349
(KHEDALI) 		1741003000NRG24180820230149119 18/08/2023 Kuldeepsingh 1741003WL011141 Kuldeepsingh 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 Kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANASA MP-41-003-003-001/391
(KHEDALI) 		1741003000NRG24180820230149120 18/08/2023 Shersingh 1741003WL011141 Shersingh 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 Shersingh NARMADA JHABUA GRAMIN BANK(508515)
123 MANASA MP-41-003-003-001/411
(KHEDALI) 		1741003000NRG24180820230149121 18/08/2023 Ramkuvar 1741003WL011141 Ramkuvar 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 Ramkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANASA MP-41-003-003-001/469
(KHEDALI) 		1741003000NRG24180820230149123 18/08/2023 UNKARLAL 1741003WL011141 UNKARLAL 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 UNKARLAL NARMADA JHABUA GRAMIN BANK(508515)
125 MANASA MP-41-003-003-001/473
(KHEDALI) 		1741003000NRG24180820230149126 18/08/2023 KARULAL 1741003WL011141 KARULAL 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 KARULAL NARMADA JHABUA GRAMIN BANK(508515)
126 MANASA MP-41-003-003-001/534-A
(KHEDALI) 		1741003000NRG24180820230149129 18/08/2023 DHARMENDRA ji 1741003WL011141 DHARMENDRA ji 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 DHARMENDRAji NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-003-001/538
(KHEDALI) 		1741003000NRG24180820230149130 18/08/2023 RUPSINGH 1741003WL011141 RUPSINGH 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 MANASA MP-41-003-003-001/646
(KHEDALI) 		1741003000NRG24180820230149135 18/08/2023 Taktsingh 1741003WL011141 Taktsingh 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 Taktsingh BANK OF INDIA(508505)
129 MANASA MP-41-003-003-001/656
(KHEDALI) 		1741003000NRG24180820230149138 18/08/2023 Kamalsingh 1741003WL011141 Kamalsingh 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
130 MANASA MP-41-003-003-001/657
(KHEDALI) 		1741003000NRG24180820230149139 18/08/2023 Surendarsingh 1741003WL011141 Surendarsingh 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 Surendarsingh NARMADA JHABUA GRAMIN BANK(508515)
131 MANASA MP-41-003-003-001/686
(KHEDALI) 		1741003000NRG24180820230149161 18/08/2023 Narendarsingh 1741003WL011141 Narendarsingh 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728192352 Narendarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
132 MANASA MP-41-003-031-001/155
(CHAPLANA) 		1741003031NRG24180820230148966 18/08/2023 REKHA BAI 1741003031WL011135 REKHA BAI 00697 BKID0MG1433 1105 1105 Processed 25/08/2023 728192352 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
133 MANASA MP-41-003-031-001/127
(CHAPLANA) 		1741003031NRG24180820230148960 18/08/2023 HARIESH 1741003031WL011135 HARIESH 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 HARIESH NARMADA JHABUA GRAMIN BANK(508515)
134 MANASA MP-41-003-031-001/148
(CHAPLANA) 		1741003031NRG24180820230148965 18/08/2023 DINESH 1741003031WL011135 DINESH 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANASA MP-41-003-031-001/277
(CHAPLANA) 		1741003000NRG24180820230149662 18/08/2023 DEVILAL 1741003WL011213 DEVILAL 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
136 MANASA MP-41-003-031-001/305
(CHAPLANA) 		1741003000NRG24180820230149666 18/08/2023 ARJUN 1741003WL011213 ARJUN 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
137 MANASA MP-41-003-031-001/307
(CHAPLANA) 		1741003000NRG24180820230149667 18/08/2023 SHIVNARAYAN 1741003WL011213 SHIVNARAYAN 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
138 MANASA MP-41-003-031-001/363
(CHAPLANA) 		1741003000NRG24180820230149672 18/08/2023 GISALAL 1741003WL011213 GISALAL 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 GISALAL NARMADA JHABUA GRAMIN BANK(508515)
139 MANASA MP-41-003-031-001/434
(CHAPLANA) 		1741003000NRG24180820230149677 18/08/2023 DINESH 1741003WL011213 DINESH 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 DINESH NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-031-001/45
(CHAPLANA) 		1741003000NRG24180820230149678 18/08/2023 Hiralal 1741003WL011213 Hiralal 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 Hiralal STATE BANK OF INDIA(508548)
141 MANASA MP-41-003-031-001/524
(CHAPLANA) 		1741003000NRG24180820230149683 18/08/2023 MUKESH 1741003WL011213 MUKESH 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
142 MANASA MP-41-003-031-001/526
(CHAPLANA) 		1741003000NRG24180820230149684 18/08/2023 SOHANLAL 1741003WL011213 SOHANLAL 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 SOHANLAL STATE BANK OF INDIA(508548)
143 MANASA MP-41-003-031-001/538
(CHAPLANA) 		1741003000NRG24180820230149687 18/08/2023 Keshrimal 1741003WL011213 Keshrimal 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 Keshrimal STATE BANK OF INDIA(508548)
144 MANASA MP-41-003-031-001/61
(CHAPLANA) 		1741003000NRG24180820230149690 18/08/2023 RAMPRASAD 1741003WL011213 RAMPRASAD 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 728192352 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
145 MANASA MP-41-003-066-001/250-D
(DUDHLAI) 		1741003066NRG24180820230149475 18/08/2023 RATNLAL 1741003066WL011176 RATNLAL 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728192352 RATNLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1105 1105
Total 175032 175032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_180823APB_FTO_225214 Bank of Baroda BARB0MANASA MANASA, MP 31161
2 MANASA MP1741003_180823APB_FTO_225214 Bank of India BKID0009486 MANASA 7072
3 MANASA MP1741003_180823APB_FTO_225214 Canara Bank CNRB0005687 Manasa 1326
4 MANASA MP1741003_180823APB_FTO_225214 Central Bank Of India CBIN0280772 MANASA 3757
5 MANASA MP1741003_180823APB_FTO_225214 Central Bank Of India CBIN0281014 BAGHANA NEEMUCH 1105
6 MANASA MP1741003_180823APB_FTO_225214 Punjab National Bank PUNB0790600 MANASA 2652
7 MANASA MP1741003_180823APB_FTO_225214 State Bank of India SBIN0030056 RAMPURA 27625
8 MANASA MP1741003_180823APB_FTO_225214 State Bank of India SBIN0030407 MANASA 47294
9 MANASA MP1741003_180823APB_FTO_225214 IDFC Bank IDFB0041281 MANDSAUR 1105
10 MANASA MP1741003_180823APB_FTO_225214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 MANASA MP1741003_180823APB_FTO_225214 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
12 MANASA MP1741003_180823APB_FTO_225214 India Post Payments Bank IPOS0000001 Neemuch 11492
13 MANASA MP1741003_180823APB_FTO_225214 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5083
14 MANASA MP1741003_180823APB_FTO_225214 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1326
15 MANASA MP1741003_180823APB_FTO_225214 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 14586
16 MANASA MP1741003_180823APB_FTO_225214 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
17 MANASA MP1741003_180823APB_FTO_225214 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 13260
18 MANASA MP1741003_180823APB_FTO_225214 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1105

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