Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_280423FTO_21811
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-41-003-002-001/343
(KANJARDA) 		1741003000NRG24280420230010202 28/04/2023 karulal 1741003WL000873 karulal 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 karulal (000000)
2 MANASA MP-41-003-003-001/695
(KHEDALI) 		1741003000NRG24280420230010121 28/04/2023 Nilamsingh 1741003WL000860 Nilamsingh 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 642808876 Nilamsingh (000000)
3 MANASA MP-41-003-041-003/70
(HANMANTIYA) 		1741003099NRG24280420230010290 28/04/2023 jhamku 1741003099WL000882 jhamku 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 jhamku (000000)
4 MANASA MP-41-003-047-001/271
(KHANKHEDI) 		1741003000NRG24280420230010065 28/04/2023 Kailashibai 1741003WL000859 Kailashibai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 Kailashibai (000000)
5 MANASA MP-41-003-054-001/424
(DATA) 		1741003054NRG24280420230010453 28/04/2023 neelam 1741003054WL000899 neelam 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 neelam (000000)
6 MANASA MP-41-003-054-001/436
(DATA) 		1741003054NRG24280420230010446 28/04/2023 gendi bai 1741003054WL000897 gendi bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 gendibai (000000)
7 MANASA MP-41-003-054-001/478
(DATA) 		1741003000NRG24280420230010479 28/04/2023 kailsh 1741003WL000903 kailsh 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 kailsh (000000)
8 MANASA MP-41-003-054-001/478
(DATA) 		1741003000NRG24280420230010480 28/04/2023 Kavita 1741003WL000903 Kavita 00045 BARB0MANASA 1326 1326 Rejected 12/05/2023 642808876 No Such Account
9 MANASA MP-41-003-057-002/456
(DODHAR BLOCK) 		1741003057NRG24280420230009938 28/04/2023 pyari bai 1741003057WL000852 pyari bai 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 pyaribai (000000)
10 MANASA MP-41-003-057-002/456
(DODHAR BLOCK) 		1741003057NRG24280420230009937 28/04/2023 suresh kumar 1741003057WL000852 suresh kumar 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 sureshkumar (000000)
11 MANASA MP-41-003-076-001/139
(KUNDAVASA) 		1741003000NRG24280420230010125 28/04/2023 SANDIP 1741003WL000861 SANDIP 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 642808876 SANDIP (000000)
12 MANASA MP-41-003-081-001/315
(ANARIYADAADI) 		1741003000NRG24280420230010424 28/04/2023 HIRALAL 1741003WL000894 HIRALAL 00045 BARB0MANASA 1547 1547 Processed 12/05/2023 642808876 HIRALAL (000000)
13 MANASA MP-41-003-083-001/91-B
(DAANGDI) 		1741003083NRG24280420230009887 28/04/2023 BASANTILAL 1741003083WL000848 BASANTILAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 642808876 BASANTILAL (000000)
SubTotal 17901 17901
14 MANASA MP-41-003-002-001/77
(KANJARDA) 		1741003000NRG24280420230010213 28/04/2023 vinod 1741003WL000873 vinod 00048 BKID0009486 1326 1326 Processed 12/05/2023 642808876 vinod (000000)
15 MANASA MP-41-003-003-001/631
(KHEDALI) 		1741003000NRG24280420230010079 28/04/2023 Bapusingh 1741003WL000860 Bapusingh 00048 BKID0009486 1547 1547 Processed 12/05/2023 642808876 Bapusingh (000000)
16 MANASA MP-41-003-024-002/16
(NALKHEDA) 		1741003024NRG24280420230010031 28/04/2023 BHUPENDRASINGH 1741003024WL000854 BHUPENDRASINGH 00048 BKID0009486 1326 1326 Processed 12/05/2023 642808876 BHUPENDRASINGH (000000)
17 MANASA MP-41-003-024-002/6
(NALKHEDA) 		1741003024NRG24280420230010033 28/04/2023 vikram singh 1741003024WL000854 vikram singh 00048 BKID0009486 1326 1326 Processed 12/05/2023 642808876 vikramsingh (000000)
18 MANASA MP-41-003-042-001/10
(NALWA) 		1741003042NRG24270420230009821 28/04/2023 Mukesh Nath 1741003042WL000842 Mukesh Nath 00048 BKID0009486 1326 1326 Processed 12/05/2023 642808876 MukeshNath (000000)
19 MANASA MP-41-003-042-001/97-B
(NALWA) 		1741003042NRG24270420230009828 28/04/2023 DINESH MEGHWAL 1741003042WL000842 DINESH MEGHWAL 00048 BKID0009486 1326 1326 Processed 12/05/2023 642808876 DINESHMEGHWAL (000000)
20 MANASA MP-41-003-071-001/321-A
(CHACHOR) 		1741003000NRG24270420230009792 28/04/2023 Sunil 1741003WL000840 Sunil 00048 BKID0009486 442 442 Processed 12/05/2023 642808876 Sunil (000000)
21 MANASA MP-41-003-071-001/373
(CHACHOR) 		1741003000NRG24270420230009795 28/04/2023 Rukmani bai 1741003WL000840 Rukmani bai 00048 BKID0009486 442 442 Processed 12/05/2023 642808876 Rukmanibai (000000)
22 MANASA MP-41-003-071-001/441-A
(CHACHOR) 		1741003000NRG24270420230009797 28/04/2023 Babulal 1741003WL000840 Babulal 00048 BKID0009486 442 442 Processed 12/05/2023 642808876 Babulal (000000)
23 MANASA MP-41-003-076-001/144-D
(KUNDAVASA) 		1741003000NRG24280420230010128 28/04/2023 MANGIBAI 1741003WL000861 MANGIBAI 00048 BKID0009486 1547 1547 Processed 12/05/2023 642808876 MANGIBAI (000000)
24 MANASA MP-41-003-095-001/158
(MAALKHEDA) 		1741003000NRG24280420230010481 28/04/2023 RODI BAI 1741003WL000904 RODI BAI 00048 BKID0009486 1326 1326 Processed 12/05/2023 642808876 RODIBAI (000000)
SubTotal 12376 12376
25 MANASA MP-41-003-002-001/285
(KANJARDA) 		1741003000NRG24280420230010197 28/04/2023 NARMADA BAI 1741003WL000873 NARMADA BAI 00089 CBIN0280772 1326 1326 Processed 12/05/2023 642808876 NARMADABAI (000000)
26 MANASA MP-41-003-032-001/205-K
(MOYA) 		1741003000NRG24280420230010270 28/04/2023 inder singh 1741003WL000879 inder singh 00089 CBIN0280772 1105 1105 Processed 12/05/2023 642808876 indersingh (000000)
SubTotal 2431 2431
27 MANASA MP-41-003-038-001/115
(PIPLYAGHOTA) 		1741003000NRG24280420230010494 28/04/2023 Laxminarayan 1741003WL000905 Laxminarayan 00089 CBIN0281628 1326 1326 Processed 12/05/2023 642808876 Laxminarayan (000000)
28 MANASA MP-41-003-054-001/101
(DATA) 		1741003054NRG24280420230010454 28/04/2023 SUVA BAI 1741003054WL000900 SUVA BAI 00089 CBIN0281628 221 221 Processed 12/05/2023 642808876 SUVABAI (000000)
29 MANASA MP-41-003-054-001/384
(DATA) 		1741003054NRG24280420230010440 28/04/2023 Fulsinh 1741003054WL000896 Fulsinh 00089 CBIN0281628 1326 1326 Processed 12/05/2023 642808876 Fulsinh (000000)
SubTotal 2873 2873
30 MANASA MP-41-003-063-001/131
(BUJH) 		1741003000NRG24280420230010517 28/04/2023 Mangibai 1741003WL000907 Mangibai 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Mangibai (000000)
31 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24280420230010520 28/04/2023 Raju 1741003WL000907 Raju 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Raju (000000)
32 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24280420230010521 28/04/2023 Shanti 1741003WL000907 Shanti 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Shanti (000000)
33 MANASA MP-41-003-063-001/180
(BUJH) 		1741003000NRG24280420230010522 28/04/2023 Ramchandra Keer 1741003WL000907 Ramchandra Keer 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 RamchandraKeer (000000)
34 MANASA MP-41-003-063-001/187-D
(BUJH) 		1741003000NRG24280420230010524 28/04/2023 Karulal 1741003WL000907 Karulal 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Karulal (000000)
35 MANASA MP-41-003-063-001/237-D
(BUJH) 		1741003000NRG24280420230010528 28/04/2023 SANTOSHBAI 1741003WL000907 SANTOSHBAI 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 SANTOSHBAI (000000)
36 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24280420230010530 28/04/2023 CHANDA 1741003WL000907 CHANDA 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 CHANDA (000000)
37 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24280420230010531 28/04/2023 NANUBAI 1741003WL000907 NANUBAI 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 NANUBAI (000000)
38 MANASA MP-41-003-063-001/303
(BUJH) 		1741003000NRG24280420230010533 28/04/2023 Sitaram 1741003WL000907 Sitaram 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Sitaram (000000)
39 MANASA MP-41-003-063-001/333
(BUJH) 		1741003000NRG24280420230010534 28/04/2023 Sundarlal 1741003WL000907 Sundarlal 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Sundarlal (000000)
40 MANASA MP-41-003-063-001/353
(BUJH) 		1741003000NRG24280420230010536 28/04/2023 Indra bai 1741003WL000907 Indra bai 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Indrabai (000000)
41 MANASA MP-41-003-063-001/410
(BUJH) 		1741003000NRG24280420230010539 28/04/2023 Rughnath 1741003WL000907 Rughnath 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Rughnath (000000)
42 MANASA MP-41-003-063-001/72
(BUJH) 		1741003000NRG24280420230010546 28/04/2023 Uderam 1741003WL000907 Uderam 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Uderam (000000)
43 MANASA MP-41-003-063-001/82
(BUJH) 		1741003000NRG24280420230010549 28/04/2023 Shivlal 1741003WL000907 Shivlal 00089 CBIN0283012 1547 1547 Processed 12/05/2023 642808876 Shivlal (000000)
SubTotal 21658 21658
44 MANASA MP-41-003-019-001/195-A
(KACHOLI) 		1741003000NRG24280420230009858 28/04/2023 mukesh rawat 1741003WL000846 mukesh rawat 00165 IBKL0000346 1224 1224 Processed 12/05/2023 642808876 mukeshrawat (000000)
SubTotal 1224 1224
45 MANASA MP-41-003-071-001/928
(CHACHOR) 		1741003000NRG24270420230009813 28/04/2023 Manishakunwar 1741003WL000840 Manishakunwar 00354 PUNB0040900 442 442 Processed 13/05/2023 642808876 Manishakunwar (000000)
SubTotal 442 442
46 MANASA MP-41-003-002-001/285
(KANJARDA) 		1741003000NRG24280420230010199 28/04/2023 mana bai 1741003WL000873 mana bai 00354 PUNB0790600 1326 1326 Processed 13/05/2023 642808876 manabai (000000)
47 MANASA MP-41-003-002-001/392
(KANJARDA) 		1741003000NRG24280420230010232 28/04/2023 sampatbai malviya 1741003WL000874 sampatbai malviya 00354 PUNB0790600 1326 1326 Processed 13/05/2023 642808876 sampatbaimalviya (000000)
48 MANASA MP-41-003-024-001/126
(NALKHEDA) 		1741003024NRG24280420230009946 28/04/2023 Retish 1741003024WL000854 Retish 00354 PUNB0790600 1326 1326 Processed 13/05/2023 642808876 Retish (000000)
49 MANASA MP-41-003-024-001/208
(NALKHEDA) 		1741003024NRG24280420230009965 28/04/2023 asha bai 1741003024WL000854 asha bai 00354 PUNB0790600 1326 1326 Processed 13/05/2023 642808876 ashabai (000000)
50 MANASA MP-41-003-024-001/412
(NALKHEDA) 		1741003000NRG24280420230010141 28/04/2023 ranjna 1741003WL000863 ranjna 00354 PUNB0790600 1326 1326 Processed 13/05/2023 642808876 ranjna (000000)
51 MANASA MP-41-003-024-002/6
(NALKHEDA) 		1741003024NRG24280420230010034 28/04/2023 Lalkunwar 1741003024WL000854 Lalkunwar 00354 PUNB0790600 1326 1326 Processed 13/05/2023 642808876 Lalkunwar (000000)
SubTotal 7956 7956
52 MANASA MP-41-003-063-001/396
(BUJH) 		1741003000NRG24280420230010537 28/04/2023 Shishpal 1741003WL000907 Shishpal 00415 SBIN0030056 1547 1547 Processed 12/05/2023 642808876 Shishpal (000000)
53 MANASA MP-41-003-063-001/399
(BUJH) 		1741003000NRG24280420230010538 28/04/2023 Dinesh 1741003WL000907 Dinesh 00415 SBIN0030056 1547 1547 Processed 12/05/2023 642808876 Dinesh (000000)
54 MANASA MP-41-003-063-001/72
(BUJH) 		1741003000NRG24280420230010547 28/04/2023 Rahul 1741003WL000907 Rahul 00415 SBIN0030056 1547 1547 Processed 12/05/2023 642808876 Rahul (000000)
55 MANASA MP-41-003-071-001/347
(CHACHOR) 		1741003000NRG24270420230009794 28/04/2023 Mukesh 1741003WL000840 Mukesh 00415 SBIN0030056 442 442 Processed 12/05/2023 642808876 Mukesh (000000)
56 MANASA MP-41-003-071-001/435-A
(CHACHOR) 		1741003000NRG24270420230009796 28/04/2023 Mahendra 1741003WL000840 Mahendra 00415 SBIN0030056 442 442 Processed 12/05/2023 642808876 Mahendra (000000)
57 MANASA MP-41-003-071-001/931
(CHACHOR) 		1741003000NRG24270420230009814 28/04/2023 dilip 1741003WL000840 dilip 00415 SBIN0030056 442 442 Processed 12/05/2023 642808876 dilip (000000)
58 MANASA MP-41-003-071-001/947
(CHACHOR) 		1741003000NRG24270420230009817 28/04/2023 Vinod 1741003WL000840 Vinod 00415 SBIN0030056 442 442 Processed 12/05/2023 642808876 Vinod (000000)
59 MANASA MP-41-003-081-001/286-B
(ANARIYADAADI) 		1741003000NRG24280420230010423 28/04/2023 REKHA BAI 1741003WL000894 REKHA BAI 00415 SBIN0030056 1547 1547 Processed 12/05/2023 642808876 REKHABAI (000000)
SubTotal 7956 7956
60 MANASA MP-41-003-053-001/40-A
(HATUNIYA) 		1741003000NRG24280420230010412 28/04/2023 MADHU 1741003WL000893 MADHU 00415 SBIN0030058 1326 1326 Processed 12/05/2023 642808876 MADHU (000000)
SubTotal 1326 1326
61 MANASA MP-41-003-002-001/569
(KANJARDA) 		1741003000NRG24280420230010236 28/04/2023 mamta 1741003WL000874 mamta 00415 SBIN0030407 1326 1326 Processed 12/05/2023 642808876 mamta (000000)
62 MANASA MP-41-003-002-001/795
(KANJARDA) 		1741003000NRG24280420230010216 28/04/2023 SONU 1741003WL000873 SONU 00415 SBIN0030407 1326 1326 Processed 12/05/2023 642808876 SONU (000000)
63 MANASA MP-41-003-003-001/648
(KHEDALI) 		1741003000NRG24280420230010081 28/04/2023 Premkuvar 1741003WL000860 Premkuvar 00415 SBIN0030407 1547 1547 Processed 12/05/2023 642808876 Premkuvar (000000)
64 MANASA MP-41-003-032-001/198
(MOYA) 		1741003000NRG24280420230010134 28/04/2023 TAMA BAI 1741003WL000862 TAMA BAI 00415 SBIN0030407 1105 1105 Processed 12/05/2023 642808876 TAMABAI (000000)
65 MANASA MP-41-003-038-001/10
(PIPLYAGHOTA) 		1741003000NRG24280420230010492 28/04/2023 badrilal balulal bhil 1741003WL000905 badrilal balulal bhil 00415 SBIN0030407 1326 1326 Processed 12/05/2023 642808876 badrilalbalulalbhil (000000)
66 MANASA MP-41-003-057-002/200
(DODHAR BLOCK) 		1741003057NRG24280420230009931 28/04/2023 SHANKRIBBAI 1741003057WL000852 SHANKRIBBAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 642808876 SHANKRIBBAI (000000)
67 MANASA MP-41-003-083-001/134
(DAANGDI) 		1741003083NRG24280420230009874 28/04/2023 ARJUN 1741003083WL000848 ARJUN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 642808876 ARJUN (000000)
SubTotal 9282 9282
68 MANASA MP-41-003-002-001/1678
(KANJARDA) 		1741003000NRG24280420230010193 28/04/2023 SUNIL 1741003WL000873 SUNIL 00462 UCBA0001091 1326 1326 Processed 12/05/2023 642808876 SUNIL (000000)
SubTotal 1326 1326
69 MANASA MP-41-003-019-001/115-A
(KACHOLI) 		1741003000NRG24280420230009839 28/04/2023 PAPPU 1741003WL000845 PAPPU 00688 FINO0001001 1224 1224 Processed 12/05/2023 642808876 PAPPU (000000)
70 MANASA MP-41-003-054-001/440
(DATA) 		1741003054NRG24280420230010441 28/04/2023 Pushpa Bai 1741003054WL000896 Pushpa Bai 00688 FINO0001001 1326 1326 Processed 12/05/2023 642808876 PushpaBai (000000)
71 MANASA MP-41-003-081-002/30
(ANARIYADAADI) 		1741003000NRG24280420230010459 28/04/2023 NAGESHWAR 1741003WL000902 NAGESHWAR 00688 FINO0001001 1547 1547 Processed 12/05/2023 642808876 NAGESHWAR (000000)
72 MANASA MP-41-003-084-002/120
(DHANDERI) 		1741003000NRG24280420230010331 28/04/2023 leelabai 1741003WL000883 leelabai 00688 FINO0001001 884 884 Processed 12/05/2023 642808876 leelabai (000000)
73 MANASA MP-41-003-084-002/163
(DHANDERI) 		1741003000NRG24280420230010338 28/04/2023 kankubai 1741003WL000883 kankubai 00688 FINO0001001 884 884 Processed 12/05/2023 642808876 kankubai (000000)
SubTotal 5865 5865
74 MANASA MP-41-003-012-001/111-A
(BAWADA) 		1741003012NRG24280420230010354 28/04/2023 Rekha Bai 1741003012WL000887 Rekha Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 RekhaBai (000000)
75 MANASA MP-41-003-012-001/113-A
(BAWADA) 		1741003012NRG24280420230010355 28/04/2023 Sangita Bai 1741003012WL000887 Sangita Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 SangitaBai (000000)
76 MANASA MP-41-003-012-001/118-B
(BAWADA) 		1741003012NRG24280420230010357 28/04/2023 Mamta Patidar 1741003012WL000887 Mamta Patidar 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 MamtaPatidar (000000)
77 MANASA MP-41-003-012-001/119-A
(BAWADA) 		1741003012NRG24280420230010359 28/04/2023 Hemlata Bai 1741003012WL000887 Hemlata Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 HemlataBai (000000)
78 MANASA MP-41-003-012-001/127-A
(BAWADA) 		1741003012NRG24280420230010362 28/04/2023 Shivani Bai 1741003012WL000887 Shivani Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 ShivaniBai (000000)
79 MANASA MP-41-003-012-001/128-A
(BAWADA) 		1741003012NRG24280420230010363 28/04/2023 Pushpa Bai 1741003012WL000887 Pushpa Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 PushpaBai (000000)
80 MANASA MP-41-003-012-001/128-B
(BAWADA) 		1741003012NRG24280420230010364 28/04/2023 Manju Bai 1741003012WL000887 Manju Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 ManjuBai (000000)
81 MANASA MP-41-003-012-001/134-A
(BAWADA) 		1741003012NRG24280420230010365 28/04/2023 Manju Bai 1741003012WL000887 Manju Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 ManjuBai (000000)
82 MANASA MP-41-003-012-001/134-B
(BAWADA) 		1741003012NRG24280420230010366 28/04/2023 Chanda Bai 1741003012WL000887 Chanda Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 ChandaBai (000000)
83 MANASA MP-41-003-012-001/134-D
(BAWADA) 		1741003012NRG24280420230010368 28/04/2023 Lalita Bai 1741003012WL000887 Lalita Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 LalitaBai (000000)
84 MANASA MP-41-003-012-001/137-B
(BAWADA) 		1741003012NRG24280420230010369 28/04/2023 Manju Bai 1741003012WL000887 Manju Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 ManjuBai (000000)
85 MANASA MP-41-003-012-001/89-A
(BAWADA) 		1741003012NRG24280420230010379 28/04/2023 Sharda. Bai 1741003012WL000887 Sharda. Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 642808876 Sharda.Bai (000000)
86 MANASA MP-41-003-084-001/358
(DHANDERI) 		1741003000NRG24280420230010297 28/04/2023 KANIRAM 1741003WL000883 KANIRAM 00688 FINO0001446 884 884 Processed 12/05/2023 642808876 KANIRAM (000000)
87 MANASA MP-41-003-084-001/369
(DHANDERI) 		1741003000NRG24280420230010312 28/04/2023 PAHLWAN 1741003WL000883 PAHLWAN 00688 FINO0001446 884 884 Processed 12/05/2023 642808876 PAHLWAN (000000)
88 MANASA MP-41-003-084-001/372
(DHANDERI) 		1741003000NRG24280420230010314 28/04/2023 INDRASINFH 1741003WL000883 INDRASINFH 00688 FINO0001446 884 884 Processed 12/05/2023 642808876 INDRASINFH (000000)
89 MANASA MP-41-003-084-001/374
(DHANDERI) 		1741003000NRG24280420230010316 28/04/2023 kamlibai 1741003WL000883 kamlibai 00688 FINO0001446 884 884 Processed 12/05/2023 642808876 kamlibai (000000)
90 MANASA MP-41-003-084-001/376
(DHANDERI) 		1741003000NRG24280420230010320 28/04/2023 vijaysingh 1741003WL000883 vijaysingh 00688 FINO0001446 884 884 Processed 12/05/2023 642808876 vijaysingh (000000)
91 MANASA MP-41-003-084-001/386
(DHANDERI) 		1741003000NRG24280420230010327 28/04/2023 getabai 1741003WL000883 getabai 00688 FINO0001446 884 884 Processed 12/05/2023 642808876 getabai (000000)
92 MANASA MP-41-003-087-001/422
(RAWATPURA) 		1741003087NRG24280420230010436 28/04/2023 Kishanlal 1741003087WL000895 Kishanlal 00688 FINO0001446 442 442 Processed 12/05/2023 642808876 Kishanlal (000000)
93 MANASA MP-41-003-095-001/158
(MAALKHEDA) 		1741003000NRG24280420230010482 28/04/2023 Jugal 1741003WL000904 Jugal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642808876 Jugal (000000)
94 MANASA MP-41-003-095-001/158
(MAALKHEDA) 		1741003000NRG24280420230010483 28/04/2023 Karan 1741003WL000904 Karan 00688 FINO0001446 1326 1326 Processed 12/05/2023 642808876 Karan (000000)
95 MANASA MP-41-003-095-001/36-B
(MAALKHEDA) 		1741003000NRG24280420230010489 28/04/2023 RAHUL 1741003WL000904 RAHUL 00688 FINO0001446 1326 1326 Processed 12/05/2023 642808876 RAHUL (000000)
SubTotal 28288 28288
96 MANASA MP-41-003-019-001/115-A
(KACHOLI) 		1741003000NRG24280420230009840 28/04/2023 ANGURBALA 1741003WL000845 ANGURBALA 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642808876 ANGURBALA (000000)
97 MANASA MP-41-003-019-001/123-A
(KACHOLI) 		1741003000NRG24280420230009842 28/04/2023 reena 1741003WL000845 reena 00691 IPOS0000001 1224 1224 Processed 12/05/2023 642808876 reena (000000)
98 MANASA MP-41-003-071-001/245-A
(CHACHOR) 		1741003000NRG24270420230009791 28/04/2023 Shantilal 1741003WL000840 Shantilal 00691 IPOS0000001 442 442 Processed 12/05/2023 642808876 Shantilal (000000)
SubTotal 2890 2890
99 MANASA MP-41-003-002-001/1119
(KANJARDA) 		1741003000NRG24280420230010180 28/04/2023 NIRMALA MALVIYA 1741003WL000873 NIRMALA MALVIYA 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 642808876 NIRMALAMALVIYA (000000)
100 MANASA MP-41-003-002-001/1688
(KANJARDA) 		1741003000NRG24280420230010225 28/04/2023 babulal 1741003WL000874 babulal 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 642808876 babulal (000000)
101 MANASA MP-41-003-002-001/497
(KANJARDA) 		1741003000NRG24280420230010206 28/04/2023 pushpa bai 1741003WL000873 pushpa bai 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 642808876 pushpabai (000000)
102 MANASA MP-41-003-003-001/411
(KHEDALI) 		1741003000NRG24280420230010072 28/04/2023 Ramkuvar 1741003WL000860 Ramkuvar 00697 BKID0MG1431 1547 1547 Processed 12/05/2023 642808876 Ramkuvar (000000)
103 MANASA MP-41-003-003-001/471
(KHEDALI) 		1741003000NRG24280420230010074 28/04/2023 Endarnath 1741003WL000860 Endarnath 00697 BKID0MG1431 1547 1547 Processed 12/05/2023 642808876 Endarnath (000000)
104 MANASA MP-41-003-003-001/607
(KHEDALI) 		1741003000NRG24280420230010078 28/04/2023 Gopal 1741003WL000860 Gopal 00697 BKID0MG1431 1547 1547 Processed 12/05/2023 642808876 Gopal (000000)
105 MANASA MP-41-003-003-001/672
(KHEDALI) 		1741003000NRG24280420230010101 28/04/2023 Rajendarsingh 1741003WL000860 Rajendarsingh 00697 BKID0MG1431 1547 1547 Processed 12/05/2023 642808876 Rajendarsingh (000000)
106 MANASA MP-41-003-007-005/18
(DHAKADAKHEDI) 		1741003000NRG24280420230010279 28/04/2023 madanlal 1741003WL000881 madanlal 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 642808876 madanlal (000000)
107 MANASA MP-41-003-089-001/218
(BAKHTUNI) 		1741003000NRG24270420230009783 28/04/2023 BALDEV 1741003WL000839 BALDEV 00697 BKID0MG1431 690 690 Processed 12/05/2023 642808876 BALDEV (000000)
SubTotal 12182 12182
108 MANASA MP-41-003-007-003/77
(DHAKADAKHEDI) 		1741003007NRG24280420230009832 28/04/2023 HARISHCHANDRA 1741003007WL000843 HARISHCHANDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642808876 HARISHCHANDRA (000000)
SubTotal 1326 1326
Total 137302 137302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_280423FTO_21811 Bank of Baroda BARB0MANASA MANASA, MP 17901
2 MANASA MP1741003_280423FTO_21811 Bank of India BKID0009486 MANASA 12376
3 MANASA MP1741003_280423FTO_21811 Central Bank Of India CBIN0280772 MANASA 2431
4 MANASA MP1741003_280423FTO_21811 Central Bank Of India CBIN0281628 KUKDESHWAR 2873
5 MANASA MP1741003_280423FTO_21811 Central Bank Of India CBIN0283012 BHADANA 21658
6 MANASA MP1741003_280423FTO_21811 IDBI Bank IBKL0000346 NEEMUCH 1224
7 MANASA MP1741003_280423FTO_21811 Punjab National Bank PUNB0040900 DHANMANDI 442
8 MANASA MP1741003_280423FTO_21811 Punjab National Bank PUNB0790600 MANASA 7956
9 MANASA MP1741003_280423FTO_21811 State Bank of India SBIN0030056 RAMPURA 7956
10 MANASA MP1741003_280423FTO_21811 State Bank of India SBIN0030058 GAROTH 1326
11 MANASA MP1741003_280423FTO_21811 State Bank of India SBIN0030407 MANASA 9282
12 MANASA MP1741003_280423FTO_21811 UCO Bank UCBA0001091 DIKEN 1326
13 MANASA MP1741003_280423FTO_21811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5865
14 MANASA MP1741003_280423FTO_21811 Fino Payments Bank Ltd FINO0001446 MP RO 28288
15 MANASA MP1741003_280423FTO_21811 India Post Payments Bank IPOS0000001 Neemuch 2890
16 MANASA MP1741003_280423FTO_21811 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 12182
17 MANASA MP1741003_280423FTO_21811 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326

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