Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_091023APB_FTO_310763
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-41-003-037-001/99
(BARDIYA) 		1741003000NRG24091020230194061 09/10/2023 kanchan 1741003WL014994 kanchan 00045 BARB0MANASA 1105 1105 Processed 09/11/2023 306617864 kanchan BANK OF BARODA(606985)
2 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003047NRG24091020230194079 09/10/2023 PADMA BAI 1741003047WL014996 PADMA BAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 306617864 PADMABAI BANK OF BARODA(606985)
3 MANASA MP-41-003-050-001/200
(TALAU) 		1741003050NRG24081020230193829 09/10/2023 Ramesh Meghwal 1741003050WL014970 Ramesh Meghwal 00045 BARB0MANASA 442 442 Processed 09/11/2023 306617864 RameshMeghwal FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-050-001/269
(TALAU) 		1741003050NRG24081020230193835 09/10/2023 KALLI 1741003050WL014970 KALLI 00045 BARB0MANASA 442 442 Processed 09/11/2023 306617864 KALLI FINO PAYMENTS BANK LTD(608001)
5 MANASA MP-41-003-050-001/369
(TALAU) 		1741003050NRG24081020230193840 09/10/2023 JAGDISH 1741003050WL014970 JAGDISH 00045 BARB0MANASA 442 442 Processed 09/11/2023 306617864 JAGDISH FINO PAYMENTS BANK LTD(608001)
6 MANASA MP-41-003-050-003/13-A
(TALAU) 		1741003050NRG24081020230193856 09/10/2023 PRAKASH 1741003050WL014970 PRAKASH 00045 BARB0MANASA 442 442 Processed 09/11/2023 306617864 PRAKASH FINO PAYMENTS BANK LTD(608001)
7 MANASA MP-41-003-050-003/32
(TALAU) 		1741003050NRG24081020230193859 09/10/2023 KAILASHI BAI 1741003050WL014970 KAILASHI BAI 00045 BARB0MANASA 442 442 Processed 09/11/2023 306617864 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-067-001/398
(JANNOD) 		1741003067NRG24081020230193878 09/10/2023 PURIBAI 1741003067WL014976 PURIBAI 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 306617864 PURIBAI BANK OF BARODA(606985)
9 MANASA MP-41-003-070-001/289-A
(DEORAN) 		1741003070NRG24071020230193786 09/10/2023 pooja 1741003070WL014963 pooja 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 306617864 pooja BANK OF BARODA(606985)
10 MANASA MP-41-003-095-001/173
(MAALKHEDA) 		1741003095NRG24091020230194171 09/10/2023 kanku bai 1741003095WL015027 kanku bai 00045 BARB0MANASA 1326 1326 Processed 09/11/2023 306617864 kankubai BANK OF BARODA(606985)
SubTotal 8619 8619
11 MANASA MP-41-003-095-001/26
(MAALKHEDA) 		1741003095NRG24091020230194161 09/10/2023 jagdish 1741003095WL015026 jagdish 00048 BKID0009486 1326 1326 Processed 09/11/2023 306617864 jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
12 MANASA MP-41-003-042-001/189-B
(NALWA) 		1741003042NRG24081020230194007 09/10/2023 KARULAL LOHAR 1741003042WL014987 KARULAL LOHAR 00078 CNRB0005687 1326 1326 Processed 09/11/2023 306617864 KARULALLOHAR BANK OF INDIA(508505)
13 MANASA MP-41-003-042-001/3-A
(NALWA) 		1741003042NRG24081020230194009 09/10/2023 MUKESH RAWAT 1741003042WL014987 MUKESH RAWAT 00078 CNRB0005687 1326 1326 Processed 09/11/2023 306617864 MUKESHRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
14 MANASA MP-41-003-095-001/173
(MAALKHEDA) 		1741003095NRG24091020230194170 09/10/2023 amarsingh 1741003095WL015027 amarsingh 00089 CBIN0280772 1326 1326 Processed 09/11/2023 306617864 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 MANASA MP-41-003-095-001/100
(MAALKHEDA) 		1741003095NRG24091020230194157 09/10/2023 MANNA 1741003095WL015026 MANNA 00089 CBIN0282734 1326 1326 Processed 09/11/2023 306617864 MANNA CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-095-001/100
(MAALKHEDA) 		1741003095NRG24091020230194158 09/10/2023 PAPPU 1741003095WL015026 PAPPU 00089 CBIN0282734 1326 1326 Processed 09/11/2023 306617864 PAPPU CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-095-001/106
(MAALKHEDA) 		1741003095NRG24091020230194165 09/10/2023 Kamli Bai 1741003095WL015027 Kamli Bai 00089 CBIN0282734 1326 1326 Processed 10/11/2023 306617864 KamliBai STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-095-001/106
(MAALKHEDA) 		1741003095NRG24091020230194164 09/10/2023 Surajmal 1741003095WL015027 Surajmal 00089 CBIN0282734 1326 1326 Processed 09/11/2023 306617864 Surajmal CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-095-001/117
(MAALKHEDA) 		1741003095NRG24091020230194166 09/10/2023 Dhannalal 1741003095WL015027 Dhannalal 00089 CBIN0282734 1326 1326 Processed 09/11/2023 306617864 Dhannalal CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-095-001/117
(MAALKHEDA) 		1741003095NRG24091020230194167 09/10/2023 LALITA BAI 1741003095WL015027 LALITA BAI 00089 CBIN0282734 1326 1326 Processed 09/11/2023 306617864 LALITABAI CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-095-001/154
(MAALKHEDA) 		1741003095NRG24091020230194169 09/10/2023 Kajodibai 1741003095WL015027 Kajodibai 00089 CBIN0282734 1326 1326 Processed 09/11/2023 306617864 Kajodibai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
22 MANASA MP-41-003-060-003/11
(KHEMLABLOCK) 		1741003064NRG24081020230193806 09/10/2023 HARIRAM MEENA 1741003064WL014966 HARIRAM MEENA 00089 CBIN0283012 663 663 Processed 10/11/2023 306617864 HARIRAMMEENA STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-060-003/12
(KHEMLABLOCK) 		1741003064NRG24081020230193797 09/10/2023 VISHANUNATH 1741003064WL014964 VISHANUNATH 00089 CBIN0283012 1547 1547 Processed 10/11/2023 306617864 VISHANUNATH STATE BANK OF INDIA(508548)
24 MANASA MP-41-003-060-003/24-A
(KHEMLABLOCK) 		1741003064NRG24081020230193798 09/10/2023 vardi bai 1741003064WL014964 vardi bai 00089 CBIN0283012 221 221 Processed 09/11/2023 306617864 vardibai CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-060-003/57
(KHEMLABLOCK) 		1741003064NRG24081020230193807 09/10/2023 UDAYSIHG 1741003064WL014966 UDAYSIHG 00089 CBIN0283012 1326 1326 Processed 10/11/2023 306617864 UDAYSIHG STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-060-003/65
(KHEMLABLOCK) 		1741003064NRG24081020230193809 09/10/2023 ramprasad 1741003064WL014966 ramprasad 00089 CBIN0283012 1547 1547 Processed 10/11/2023 306617864 ramprasad STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-060-003/83
(KHEMLABLOCK) 		1741003064NRG24081020230193800 09/10/2023 asha bai 1741003064WL014964 asha bai 00089 CBIN0283012 1547 1547 Processed 10/11/2023 306617864 ashabai STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-064-001/190
(AMARPURABLOCK) 		1741003064NRG24081020230193801 09/10/2023 RAMBILASH DHANGAR 1741003064WL014965 RAMBILASH DHANGAR 00089 CBIN0283012 1326 1326 Processed 09/11/2023 306617864 RAMBILASHDHANGAR CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-064-001/190-A
(AMARPURABLOCK) 		1741003064NRG24081020230193802 09/10/2023 MANGI BAI 1741003064WL014965 MANGI BAI 00089 CBIN0283012 884 884 Processed 09/11/2023 306617864 MANGIBAI CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-064-001/198-A
(AMARPURABLOCK) 		1741003064NRG24081020230193810 09/10/2023 LALCHANDRA 1741003064WL014966 LALCHANDRA 00089 CBIN0283012 1105 1105 Processed 09/11/2023 306617864 LALCHANDRA CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-064-001/243
(AMARPURABLOCK) 		1741003064NRG24081020230193803 09/10/2023 LAXMAN 1741003064WL014965 LAXMAN 00089 CBIN0283012 1547 1547 Processed 10/11/2023 306617864 LAXMAN STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-064-001/273
(AMARPURABLOCK) 		1741003064NRG24081020230193819 09/10/2023 MENA BAI 1741003064WL014968 MENA BAI 00089 CBIN0283012 1547 1547 Processed 09/11/2023 306617864 MENABAI CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-064-001/88
(AMARPURABLOCK) 		1741003064NRG24081020230193804 09/10/2023 radheshyam rawat 1741003064WL014965 radheshyam rawat 00089 CBIN0283012 663 663 Processed 09/11/2023 306617864 radheshyamrawat CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
34 MANASA MP-41-003-047-002/211-B
(KHANKHEDI) 		1741003047NRG24091020230194077 09/10/2023 chetan sharma 1741003047WL014996 chetan sharma 00152 HDFC0007615 1326 1326 Processed 09/11/2023 306617864 chetansharma BANK OF BARODA(606985)
SubTotal 1326 1326
35 MANASA MP-41-003-077-001/80
(UNCHED) 		1741003077NRG24091020230194180 09/10/2023 HARIRAM 1741003077WL015032 HARIRAM 00177 IOBA0002936 1326 1326 Processed 09/11/2023 306617864 HARIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
36 MANASA MP-41-003-042-001/113-A
(NALWA) 		1741003042NRG24081020230194004 09/10/2023 JITANDRE 1741003042WL014987 JITANDRE 00354 PUNB0790600 1326 1326 Processed 10/11/2023 306617864 JITANDRE STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003047NRG24091020230194080 09/10/2023 KARULAL 1741003047WL014996 KARULAL 00354 PUNB0790600 1326 1326 Processed 09/11/2023 306617864 KARULAL PUNJAB NATIONAL BANK(508568)
38 MANASA MP-41-003-050-004/56
(TALAU) 		1741003050NRG24081020230193864 09/10/2023 GHANSHYAM 1741003050WL014970 GHANSHYAM 00354 PUNB0790600 442 442 Processed 09/11/2023 306617864 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
39 MANASA MP-41-003-042-001/150-A
(NALWA) 		1741003042NRG24081020230194006 09/10/2023 GANPAT 1741003042WL014987 GANPAT 00415 SBIN0030056 1326 1326 Processed 10/11/2023 306617864 GANPAT STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-050-002/45
(TALAU) 		1741003050NRG24081020230193853 09/10/2023 ARJUN 1741003050WL014970 ARJUN 00415 SBIN0030056 442 442 Processed 10/11/2023 306617864 ARJUN STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-060-003/83
(KHEMLABLOCK) 		1741003064NRG24081020230193799 09/10/2023 bhona nath 1741003064WL014964 bhona nath 00415 SBIN0030056 1547 1547 Processed 10/11/2023 306617864 bhonanath STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-064-001/147
(AMARPURABLOCK) 		1741003064NRG24081020230193814 09/10/2023 KANCHAN 1741003064WL014967 KANCHAN 00415 SBIN0030056 221 221 Processed 10/11/2023 306617864 KANCHAN STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-064-001/26-C
(AMARPURABLOCK) 		1741003064NRG24081020230193817 09/10/2023 radheshyam 1741003064WL014968 radheshyam 00415 SBIN0030056 1326 1326 Processed 10/11/2023 306617864 radheshyam STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-064-001/99-A
(AMARPURABLOCK) 		1741003064NRG24081020230193805 09/10/2023 santra 1741003064WL014965 santra 00415 SBIN0030056 1547 1547 Processed 10/11/2023 306617864 santra STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-067-001/398
(JANNOD) 		1741003067NRG24081020230193877 09/10/2023 LAKSHMAN 1741003067WL014976 LAKSHMAN 00415 SBIN0030056 1326 1326 Processed 10/11/2023 306617864 LAKSHMAN STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-067-001/731
(JANNOD) 		1741003067NRG24081020230193881 09/10/2023 SANTOSHBAI 1741003067WL014978 SANTOSHBAI 00415 SBIN0030056 663 663 Processed 10/11/2023 306617864 SANTOSHBAI STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-070-001/206
(DEORAN) 		1741003070NRG24071020230193778 09/10/2023 manoharbai 1741003070WL014963 manoharbai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 306617864 manoharbai STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-070-001/287
(DEORAN) 		1741003070NRG24071020230193782 09/10/2023 BHAVISHYA 1741003070WL014963 BHAVISHYA 00415 SBIN0030056 1326 1326 Processed 10/11/2023 306617864 BHAVISHYA STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-070-001/289
(DEORAN) 		1741003070NRG24071020230193785 09/10/2023 govind 1741003070WL014963 govind 00415 SBIN0030056 1326 1326 Processed 10/11/2023 306617864 govind STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-070-001/322
(DEORAN) 		1741003070NRG24071020230193789 09/10/2023 PRADEEP 1741003070WL014963 PRADEEP 00415 SBIN0030056 1326 1326 Processed 09/11/2023 306617864 PRADEEP PUNJAB NATIONAL BANK(508568)
51 MANASA MP-41-003-070-002/33
(DEORAN) 		1741003070NRG24071020230193794 09/10/2023 Babali Bai 1741003070WL014963 Babali Bai 00415 SBIN0030056 1326 1326 Processed 10/11/2023 306617864 BabaliBai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 15028 15028
52 MANASA MP-41-003-044-001/810
(ANTRIBUZURG) 		1741003044NRG24091020230194155 09/10/2023 ganshyam 1741003044WL015025 ganshyam 00415 SBIN0030407 1326 1326 Processed 10/11/2023 306617864 ganshyam STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-044-001/996
(ANTRIBUZURG) 		1741003044NRG24091020230194156 09/10/2023 girdari 1741003044WL015025 girdari 00415 SBIN0030407 1326 1326 Processed 10/11/2023 306617864 girdari STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-047-002/212
(KHANKHEDI) 		1741003047NRG24091020230194078 09/10/2023 BHONIPRASAD 1741003047WL014996 BHONIPRASAD 00415 SBIN0030407 1326 1326 Processed 10/11/2023 306617864 BHONIPRASAD STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-050-001/402
(TALAU) 		1741003050NRG24081020230193843 09/10/2023 MANABAI 1741003050WL014970 MANABAI 00415 SBIN0030407 442 442 Processed 09/11/2023 306617864 MANABAI FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-050-001/96-A
(TALAU) 		1741003050NRG24081020230193849 09/10/2023 BABU 1741003050WL014970 BABU 00415 SBIN0030407 442 442 Processed 09/11/2023 306617864 BABU FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-050-002/55
(TALAU) 		1741003050NRG24081020230193854 09/10/2023 RODILAL 1741003050WL014970 RODILAL 00415 SBIN0030407 442 442 Processed 09/11/2023 306617864 RODILAL FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-077-001/60
(UNCHED) 		1741003077NRG24091020230194177 09/10/2023 JASHODA BAI 1741003077WL015032 JASHODA BAI 00415 SBIN0030407 1326 1326 Processed 10/11/2023 306617864 JASHODABAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-095-001/154
(MAALKHEDA) 		1741003095NRG24091020230194168 09/10/2023 Indarsingh 1741003095WL015027 Indarsingh 00415 SBIN0030407 1326 1326 Processed 10/11/2023 306617864 Indarsingh STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-095-001/217
(MAALKHEDA) 		1741003095NRG24091020230194159 09/10/2023 RAJU 1741003095WL015026 RAJU 00415 SBIN0030407 1326 1326 Processed 10/11/2023 306617864 RAJU STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-095-001/26
(MAALKHEDA) 		1741003095NRG24091020230194160 09/10/2023 Mojam Bai 1741003095WL015026 Mojam Bai 00415 SBIN0030407 1326 1326 Processed 10/11/2023 306617864 MojamBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
62 MANASA MP-41-003-050-001/107
(TALAU) 		1741003050NRG24081020230193823 09/10/2023 Udayram 1741003050WL014970 Udayram 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Udayram FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-050-001/135-A
(TALAU) 		1741003050NRG24081020230193824 09/10/2023 Nikita Bai 1741003050WL014970 Nikita Bai 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 NikitaBai FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-050-001/181-B
(TALAU) 		1741003050NRG24081020230193825 09/10/2023 Pavan Rawat 1741003050WL014970 Pavan Rawat 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 PavanRawat FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-050-001/186
(TALAU) 		1741003050NRG24081020230193826 09/10/2023 Lali Bai 1741003050WL014970 Lali Bai 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 LaliBai BANK OF BARODA(606985)
66 MANASA MP-41-003-050-001/196
(TALAU) 		1741003050NRG24081020230193827 09/10/2023 Shyamabai 1741003050WL014970 Shyamabai 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Shyamabai FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-050-001/199
(TALAU) 		1741003050NRG24081020230193828 09/10/2023 Krishn Gopal Darji 1741003050WL014970 Krishn Gopal Darji 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 KrishnGopalDarji FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-050-001/24
(TALAU) 		1741003050NRG24081020230193830 09/10/2023 Maya Bai 1741003050WL014970 Maya Bai 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 MayaBai FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-050-001/244
(TALAU) 		1741003050NRG24081020230193831 09/10/2023 Prakash 1741003050WL014970 Prakash 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Prakash FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-050-001/247
(TALAU) 		1741003050NRG24081020230193832 09/10/2023 Ramsingh 1741003050WL014970 Ramsingh 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Ramsingh FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-050-001/252
(TALAU) 		1741003050NRG24081020230193833 09/10/2023 Arjun Prajapath 1741003050WL014970 Arjun Prajapath 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 ArjunPrajapath FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-050-001/256
(TALAU) 		1741003050NRG24081020230193834 09/10/2023 Suma Bai Ravat 1741003050WL014970 Suma Bai Ravat 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 SumaBaiRavat FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-050-001/284-A
(TALAU) 		1741003050NRG24081020230193836 09/10/2023 Kamla Bai 1741003050WL014970 Kamla Bai 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 KamlaBai FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-050-001/294
(TALAU) 		1741003050NRG24081020230193837 09/10/2023 Kanhaiyadas 1741003050WL014970 Kanhaiyadas 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Kanhaiyadas FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-050-001/306
(TALAU) 		1741003050NRG24081020230193838 09/10/2023 madan 1741003050WL014970 madan 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 madan FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-050-001/313
(TALAU) 		1741003050NRG24081020230193839 09/10/2023 Ravi Karmavat 1741003050WL014970 Ravi Karmavat 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 RaviKarmavat FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-050-001/40
(TALAU) 		1741003050NRG24081020230193841 09/10/2023 Jamna Bai Gayri 1741003050WL014970 Jamna Bai Gayri 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 JamnaBaiGayri FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-050-001/402
(TALAU) 		1741003050NRG24081020230193842 09/10/2023 Basantilal 1741003050WL014970 Basantilal 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Basantilal FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-050-001/5
(TALAU) 		1741003050NRG24081020230193844 09/10/2023 Raju Mehatar 1741003050WL014970 Raju Mehatar 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 RajuMehatar FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-050-001/64
(TALAU) 		1741003050NRG24081020230193845 09/10/2023 Dinesh 1741003050WL014970 Dinesh 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Dinesh FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-050-001/74-A
(TALAU) 		1741003050NRG24081020230193847 09/10/2023 Mukesh Banjara 1741003050WL014970 Mukesh Banjara 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-050-001/9-B
(TALAU) 		1741003050NRG24081020230193848 09/10/2023 Mukesh Banjara 1741003050WL014970 Mukesh Banjara 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-050-002/15
(TALAU) 		1741003050NRG24081020230193850 09/10/2023 Vakil 1741003050WL014970 Vakil 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Vakil FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-050-002/29
(TALAU) 		1741003050NRG24081020230193851 09/10/2023 Shankarlal 1741003050WL014970 Shankarlal 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
85 MANASA MP-41-003-050-002/38-A
(TALAU) 		1741003050NRG24081020230193852 09/10/2023 Rakesh 1741003050WL014970 Rakesh 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Rakesh FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-050-003/12
(TALAU) 		1741003050NRG24081020230193855 09/10/2023 Dashrath 1741003050WL014970 Dashrath 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Dashrath FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-050-003/18
(TALAU) 		1741003050NRG24081020230193857 09/10/2023 Shmabai 1741003050WL014970 Shmabai 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Shmabai FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-050-003/31
(TALAU) 		1741003050NRG24081020230193858 09/10/2023 Ramkanya 1741003050WL014970 Ramkanya 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Ramkanya FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-050-004/31
(TALAU) 		1741003050NRG24081020230193860 09/10/2023 Durga Bai Rawat 1741003050WL014970 Durga Bai Rawat 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 DurgaBaiRawat FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-050-004/34
(TALAU) 		1741003050NRG24081020230193861 09/10/2023 Manna Lal Rawat 1741003050WL014970 Manna Lal Rawat 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 MannaLalRawat FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-050-004/50-A
(TALAU) 		1741003050NRG24081020230193862 09/10/2023 Manju Bai 1741003050WL014970 Manju Bai 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 ManjuBai FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-050-004/53
(TALAU) 		1741003050NRG24081020230193863 09/10/2023 Anita 1741003050WL014970 Anita 00688 FINO0001001 442 442 Processed 09/11/2023 306617864 Anita FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-060-003/57-A
(KHEMLABLOCK) 		1741003064NRG24081020230193808 09/10/2023 sangita 1741003064WL014966 sangita 00688 FINO0001001 1547 1547 Processed 09/11/2023 306617864 sangita FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003066NRG24091020230194132 09/10/2023 guddibai 1741003066WL015015 guddibai 00688 FINO0001001 663 663 Processed 10/11/2023 306617864 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003066NRG24091020230194131 09/10/2023 rahul 1741003066WL015014 rahul 00688 FINO0001001 663 663 Processed 09/11/2023 306617864 rahul FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003066NRG24091020230194133 09/10/2023 kamlabai 1741003066WL015016 kamlabai 00688 FINO0001001 663 663 Processed 09/11/2023 306617864 kamlabai FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003066NRG24091020230194130 09/10/2023 shambhubai 1741003066WL015013 shambhubai 00688 FINO0001001 663 663 Processed 09/11/2023 306617864 shambhubai FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003066NRG24091020230194135 09/10/2023 rupabai 1741003066WL015018 rupabai 00688 FINO0001001 884 884 Processed 09/11/2023 306617864 rupabai FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003066NRG24091020230194134 09/10/2023 manisha 1741003066WL015017 manisha 00688 FINO0001001 663 663 Processed 09/11/2023 306617864 manisha FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-077-001/64
(UNCHED) 		1741003077NRG24091020230194179 09/10/2023 Lachchi bai 1741003077WL015032 Lachchi bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 306617864 Lachchibai FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-077-001/64
(UNCHED) 		1741003077NRG24091020230194178 09/10/2023 Mangal Chandra 1741003077WL015032 Mangal Chandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 306617864 MangalChandra FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
102 MANASA MP-41-003-070-001/278
(DEORAN) 		1741003070NRG24071020230193779 09/10/2023 Murlidhar 1741003070WL014963 Murlidhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306617864 Murlidhar FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-070-001/278-B
(DEORAN) 		1741003070NRG24071020230193780 09/10/2023 Amisha Patidar 1741003070WL014963 Amisha Patidar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306617864 AmishaPatidar FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-070-001/302
(DEORAN) 		1741003070NRG24071020230193787 09/10/2023 MUKESH 1741003070WL014963 MUKESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306617864 MUKESH FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-070-001/304
(DEORAN) 		1741003070NRG24071020230193788 09/10/2023 krishma 1741003070WL014963 krishma 00688 FINO0001446 1326 1326 Processed 09/11/2023 306617864 krishma FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-070-001/336
(DEORAN) 		1741003070NRG24071020230193790 09/10/2023 smita 1741003070WL014963 smita 00688 FINO0001446 1326 1326 Processed 09/11/2023 306617864 smita FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-070-001/340-A
(DEORAN) 		1741003070NRG24071020230193791 09/10/2023 Maya Bai 1741003070WL014963 Maya Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 306617864 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-070-002/39-A
(DEORAN) 		1741003070NRG24071020230193795 09/10/2023 Bhagatram 1741003070WL014963 Bhagatram 00688 FINO0001446 1326 1326 Processed 10/11/2023 306617864 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
109 MANASA MP-41-003-064-001/126-A
(AMARPURABLOCK) 		1741003064NRG24081020230193816 09/10/2023 SAPNA MEENA 1741003064WL014968 SAPNA MEENA 00691 IPOS0000001 221 221 Processed 09/11/2023 306617864 SAPNAMEENA PUNJAB NATIONAL BANK(508568)
110 MANASA MP-41-003-064-001/126-A
(AMARPURABLOCK) 		1741003064NRG24081020230193811 09/10/2023 SULOCHNA MEENA 1741003064WL014967 SULOCHNA MEENA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306617864 SULOCHNAMEENA UCO BANK(607066)
111 MANASA MP-41-003-064-001/147-A
(AMARPURABLOCK) 		1741003064NRG24081020230193815 09/10/2023 ANGUR BALA 1741003064WL014967 ANGUR BALA 00691 IPOS0000001 221 221 Processed 10/11/2023 306617864 ANGURBALA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
112 MANASA MP-41-003-042-001/203
(NALWA) 		1741003042NRG24081020230194008 09/10/2023 BABULAL 1741003042WL014987 BABULAL 00697 BKID0MG1424 1326 1326 Processed 10/11/2023 306617864 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 MANASA MP-41-003-002-001/1037
(KANJARDA) 		1741003002NRG24091020230194140 09/10/2023 GOPAL 1741003002WL015021 GOPAL 00697 BKID0MG1431 221 221 Processed 09/11/2023 306617864 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
114 MANASA MP-41-003-002-001/1448
(KANJARDA) 		1741003002NRG24091020230194141 09/10/2023 KANHAIYALAL 1741003002WL015021 KANHAIYALAL 00697 BKID0MG1431 221 221 Processed 09/11/2023 306617864 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
115 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003044NRG24091020230194154 09/10/2023 NANKISOR 1741003044WL015025 NANKISOR 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 306617864 NANKISOR NARMADA JHABUA GRAMIN BANK(508515)
116 MANASA MP-41-003-044-001/709
(ANTRIBUZURG) 		1741003044NRG24091020230194153 09/10/2023 TARACHAND 1741003044WL015025 TARACHAND 00697 BKID0MG1434 1326 1326 Processed 09/11/2023 306617864 TARACHAND BANK OF INDIA(508505)
117 MANASA MP-41-003-047-002/1
(KHANKHEDI) 		1741003047NRG24091020230194076 09/10/2023 kanwarlal 1741003047WL014996 kanwarlal 00697 BKID0MG1434 1326 1326 Processed 10/11/2023 306617864 kanwarlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
118 MANASA MP-41-003-095-001/46
(MAALKHEDA) 		1741003095NRG24091020230194163 09/10/2023 GUDDI BAI 1741003095WL015026 GUDDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306617864 GUDDIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
119 MANASA MP-41-003-042-001/150
(NALWA) 		1741003042NRG24081020230194005 09/10/2023 DEVKISHAN 1741003042WL014987 DEVKISHAN 450001 1326 1326 Processed 10/11/2023 306617864 DEVKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANASA MP-41-003-042-001/9
(NALWA) 		1741003042NRG24081020230194010 09/10/2023 PRAHLAD 1741003042WL014987 PRAHLAD 450001 1326 1326 Processed 09/11/2023 306617864 PRAHLAD FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_091023APB_FTO_310763 45811301 2652
2 MANASA MP1741003_091023APB_FTO_310763 Bank of Baroda BARB0MANASA MANASA, MP 8619
3 MANASA MP1741003_091023APB_FTO_310763 Bank of India BKID0009486 MANASA 1326
4 MANASA MP1741003_091023APB_FTO_310763 Canara Bank CNRB0005687 Manasa 2652
5 MANASA MP1741003_091023APB_FTO_310763 Central Bank Of India CBIN0280772 MANASA 1326
6 MANASA MP1741003_091023APB_FTO_310763 Central Bank Of India CBIN0282734 PIPLYA RAOJI 9282
7 MANASA MP1741003_091023APB_FTO_310763 Central Bank Of India CBIN0283012 BHADANA 13923
8 MANASA MP1741003_091023APB_FTO_310763 HDFC bank HDFC0007615 Manasa 1326
9 MANASA MP1741003_091023APB_FTO_310763 Indian Overseas Bank IOBA0002936 NEEMUCH 1326
10 MANASA MP1741003_091023APB_FTO_310763 Punjab National Bank PUNB0790600 MANASA 3094
11 MANASA MP1741003_091023APB_FTO_310763 State Bank of India SBIN0030056 RAMPURA 15028
12 MANASA MP1741003_091023APB_FTO_310763 State Bank of India SBIN0030407 MANASA 10608
13 MANASA MP1741003_091023APB_FTO_310763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
14 MANASA MP1741003_091023APB_FTO_310763 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 MANASA MP1741003_091023APB_FTO_310763 India Post Payments Bank IPOS0000001 Neemuch 1989
16 MANASA MP1741003_091023APB_FTO_310763 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
17 MANASA MP1741003_091023APB_FTO_310763 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 442
18 MANASA MP1741003_091023APB_FTO_310763 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3978
19 MANASA MP1741003_091023APB_FTO_310763 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

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