Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210423FTO_14440
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-41-003-006-001/155
(SUWASARABUZURG) 		1741003000NRG24210420230004594 21/04/2023 Nandu Bai 1741003WL000383 Nandu Bai 00045 BARB0MANASA 663 663 Processed 12/05/2023 646668899 NanduBai (000000)
2 MANASA MP-41-003-006-001/155
(SUWASARABUZURG) 		1741003000NRG24210420230004593 21/04/2023 Uderam 1741003WL000383 Uderam 00045 BARB0MANASA 663 663 Processed 12/05/2023 646668899 Uderam (000000)
3 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24210420230004606 21/04/2023 Mamta Bai 1741003WL000383 Mamta Bai 00045 BARB0MANASA 663 663 Processed 12/05/2023 646668899 MamtaBai (000000)
4 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24210420230004607 21/04/2023 Onkar lal meghwal 1741003WL000383 Onkar lal meghwal 00045 BARB0MANASA 663 663 Processed 12/05/2023 646668899 Onkarlalmeghwal (000000)
5 MANASA MP-41-003-011-001/1036
(PARDA) 		1741003000NRG24210420230004093 21/04/2023 NITESH RAMESH CHANDRA 1741003WL000344 NITESH RAMESH CHANDRA 00045 BARB0MANASA 884 884 Processed 12/05/2023 646668899 NITESHRAMESHCHANDRA (000000)
6 MANASA MP-41-003-011-001/1335
(PARDA) 		1741003000NRG24210420230004129 21/04/2023 RAKESH GAYARI 1741003WL000344 RAKESH GAYARI 00045 BARB0MANASA 884 884 Processed 12/05/2023 646668899 RAKESHGAYARI (000000)
7 MANASA MP-41-003-018-001/86-A
(SANDIYA) 		1741003000NRG24210420230003921 21/04/2023 AASHA PUROHIT 1741003WL000327 AASHA PUROHIT 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668899 AASHAPUROHIT (000000)
8 MANASA MP-41-003-094-001/287
(MOKAMPURA) 		1741003000NRG24210420230004213 21/04/2023 ARJUN 1741003WL000345 ARJUN 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668899 ARJUN (000000)
9 MANASA MP-41-003-094-001/67
(MOKAMPURA) 		1741003000NRG24210420230004226 21/04/2023 Rekha Kushwaha 1741003WL000345 Rekha Kushwaha 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668899 RekhaKushwaha (000000)
SubTotal 8398 8398
10 MANASA MP-41-003-008-001/493
(PIPLYAHADI) 		1741003008NRG24210420230003986 21/04/2023 RAHUL 1741003008WL000330 RAHUL 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668899 RAHUL (000000)
11 MANASA MP-41-003-020-001/141
(JALINER) 		1741003020NRG24210420230003934 21/04/2023 LALCHAND MEGHWAL 1741003020WL000328 LALCHAND MEGHWAL 00048 BKID0009486 884 884 Processed 12/05/2023 646668899 LALCHANDMEGHWAL (000000)
12 MANASA MP-41-003-025-001/202
(DEORIKHAWASA) 		1741003025NRG24210420230004412 21/04/2023 Bhona 1741003025WL000365 Bhona 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 Bhona (000000)
13 MANASA MP-41-003-025-001/202
(DEORIKHAWASA) 		1741003025NRG24210420230004413 21/04/2023 Simran 1741003025WL000365 Simran 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 Simran (000000)
14 MANASA MP-41-003-025-001/211
(DEORIKHAWASA) 		1741003025NRG24210420230004415 21/04/2023 JYOTI BALA 1741003025WL000365 JYOTI BALA 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 JYOTIBALA (000000)
15 MANASA MP-41-003-025-001/23
(DEORIKHAWASA) 		1741003025NRG24210420230004418 21/04/2023 SHIVRAJ 1741003025WL000365 SHIVRAJ 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 SHIVRAJ (000000)
16 MANASA MP-41-003-025-001/235-C
(DEORIKHAWASA) 		1741003025NRG24210420230004420 21/04/2023 pavan 1741003025WL000365 pavan 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 pavan (000000)
17 MANASA MP-41-003-025-001/354-A
(DEORIKHAWASA) 		1741003025NRG24210420230004432 21/04/2023 Hariom 1741003025WL000365 Hariom 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 Hariom (000000)
18 MANASA MP-41-003-025-001/369-D
(DEORIKHAWASA) 		1741003025NRG24210420230004435 21/04/2023 raguveer 1741003025WL000365 raguveer 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 raguveer (000000)
19 MANASA MP-41-003-025-001/493-A
(DEORIKHAWASA) 		1741003025NRG24210420230004441 21/04/2023 Heralal 1741003025WL000365 Heralal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 Heralal (000000)
20 MANASA MP-41-003-025-001/71
(DEORIKHAWASA) 		1741003025NRG24210420230004442 21/04/2023 Shankar lal 1741003025WL000365 Shankar lal 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 Shankarlal (000000)
21 MANASA MP-41-003-025-001/71
(DEORIKHAWASA) 		1741003025NRG24210420230004443 21/04/2023 vimala bai 1741003025WL000365 vimala bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 vimalabai (000000)
22 MANASA MP-41-003-025-001/77
(DEORIKHAWASA) 		1741003025NRG24210420230004400 21/04/2023 delip 1741003025WL000364 delip 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 delip (000000)
23 MANASA MP-41-003-025-001/77
(DEORIKHAWASA) 		1741003025NRG24210420230004401 21/04/2023 sharda bai 1741003025WL000364 sharda bai 00048 BKID0009486 1105 1105 Processed 12/05/2023 646668899 shardabai (000000)
SubTotal 15470 15470
24 MANASA MP-41-003-020-001/409
(JALINER) 		1741003000NRG24200420230003863 21/04/2023 MAMTA 1741003WL000296 MAMTA 00078 CNRB0005687 1326 1326 Processed 12/05/2023 646668899 MAMTA (000000)
25 MANASA MP-41-003-022-001/504
(DHAKANI) 		1741003000NRG24210420230004300 21/04/2023 SHANTI LAL 1741003WL000357 SHANTI LAL 00078 CNRB0005687 663 663 Processed 12/05/2023 646668899 SHANTILAL (000000)
SubTotal 1989 1989
26 MANASA MP-41-003-011-001/1348
(PARDA) 		1741003000NRG24210420230004131 21/04/2023 DINESHI GHANSHYAM KHATI 1741003WL000344 DINESHI GHANSHYAM KHATI 00089 CBIN0280772 884 884 Processed 12/05/2023 646668899 DINESHIGHANSHYAMKHATI (000000)
27 MANASA MP-41-003-018-001/301
(SANDIYA) 		1741003000NRG24210420230003918 21/04/2023 VAKIL BANJARA 1741003WL000327 VAKIL BANJARA 00089 CBIN0280772 1326 1326 Processed 12/05/2023 646668899 VAKILBANJARA (000000)
SubTotal 2210 2210
28 MANASA MP-41-003-006-001/140
(SUWASARABUZURG) 		1741003000NRG24210420230004592 21/04/2023 Guudi Bai Meghwal 1741003WL000383 Guudi Bai Meghwal 00089 CBIN0281628 663 663 Rejected 12/05/2023 646668899 No Such Account
29 MANASA MP-41-003-006-001/140
(SUWASARABUZURG) 		1741003000NRG24210420230004591 21/04/2023 Mohan 1741003WL000383 Mohan 00089 CBIN0281628 663 663 Processed 12/05/2023 646668899 Mohan (000000)
SubTotal 1326 1326
30 MANASA MP-41-003-077-001/174-B
(UNCHED) 		1741003000NRG24210420230004619 21/04/2023 Krishna bai 1741003WL000384 Krishna bai 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668899 Krishnabai (000000)
31 MANASA MP-41-003-077-001/193-A
(UNCHED) 		1741003077NRG24210420230004553 21/04/2023 Hansraj Patidar 1741003077WL000379 Hansraj Patidar 00089 CBIN0282734 1105 1105 Processed 12/05/2023 646668899 HansrajPatidar (000000)
SubTotal 2210 2210
32 MANASA MP-41-003-079-001/107-D
(CHANDRAPURA) 		1741003079NRG24200420230003888 21/04/2023 LAXMIKUWAR 1741003079WL000319 LAXMIKUWAR 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646668899 LAXMIKUWAR (000000)
SubTotal 1105 1105
33 MANASA MP-41-003-018-001/301
(SANDIYA) 		1741003000NRG24210420230003919 21/04/2023 BACHCI BAI GARASIYA 1741003WL000327 BACHCI BAI GARASIYA 00354 PUNB0790600 1326 1326 Processed 13/05/2023 646668899 BACHCIBAIGARASIYA (000000)
34 MANASA MP-41-003-045-001/105
(DENTHAL) 		1741003000NRG24210420230004450 21/04/2023 AMBALAL 1741003WL000366 AMBALAL 00354 PUNB0790600 1326 1326 Processed 13/05/2023 646668899 AMBALAL (000000)
SubTotal 2652 2652
35 MANASA MP-41-003-080-001/267
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003955 21/04/2023 Shayamlal 1741003080WL000329 Shayamlal 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668899 Shayamlal (000000)
36 MANASA MP-41-003-081-001/155
(ANARIYADAADI) 		1741003000NRG24210420230004283 21/04/2023 PUSHPA BAI 1741003WL000355 PUSHPA BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668899 PUSHPABAI (000000)
37 MANASA MP-41-003-081-001/155
(ANARIYADAADI) 		1741003000NRG24210420230004282 21/04/2023 SUNIL 1741003WL000355 SUNIL 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668899 SUNIL (000000)
38 MANASA MP-41-003-081-001/286-B
(ANARIYADAADI) 		1741003000NRG24210420230004270 21/04/2023 REKHA BAI 1741003WL000354 REKHA BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668899 REKHABAI (000000)
39 MANASA MP-41-003-081-001/316-A
(ANARIYADAADI) 		1741003000NRG24210420230004274 21/04/2023 PREM BAI 1741003WL000354 PREM BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668899 PREMBAI (000000)
40 MANASA MP-41-003-081-001/91
(ANARIYADAADI) 		1741003000NRG24210420230004276 21/04/2023 KARI BAI 1741003WL000354 KARI BAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668899 KARIBAI (000000)
SubTotal 7956 7956
41 MANASA MP-41-003-077-001/174-B
(UNCHED) 		1741003000NRG24210420230004618 21/04/2023 Jagdish 1741003WL000384 Jagdish 00415 SBIN0030293 1105 1105 Processed 12/05/2023 646668899 Jagdish (000000)
42 MANASA MP-41-003-077-001/175
(UNCHED) 		1741003000NRG24210420230004621 21/04/2023 Lila bai 1741003WL000384 Lila bai 00415 SBIN0030293 1105 1105 Processed 12/05/2023 646668899 Lilabai (000000)
SubTotal 2210 2210
43 MANASA MP-41-003-077-001/193-A
(UNCHED) 		1741003077NRG24210420230004554 21/04/2023 Sangita 1741003077WL000379 Sangita 00415 SBIN0030399 1105 1105 Processed 12/05/2023 646668899 Sangita (000000)
SubTotal 1105 1105
44 MANASA MP-41-003-006-001/212
(SUWASARABUZURG) 		1741003000NRG24210420230004598 21/04/2023 Suraj bai 1741003WL000383 Suraj bai 00415 SBIN0030407 663 663 Processed 12/05/2023 646668899 Surajbai (000000)
45 MANASA MP-41-003-006-003/64
(SUWASARABUZURG) 		1741003000NRG24210420230004608 21/04/2023 Fuli Bai Meghwal 1741003WL000383 Fuli Bai Meghwal 00415 SBIN0030407 663 663 Processed 12/05/2023 646668899 FuliBaiMeghwal (000000)
46 MANASA MP-41-003-008-001/219
(PIPLYAHADI) 		1741003008NRG24210420230003978 21/04/2023 SANJAY 1741003008WL000330 SANJAY 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668899 SANJAY (000000)
47 MANASA MP-41-003-008-003/164
(PIPLYAHADI) 		1741003102NRG24210420230004009 21/04/2023 ANITA 1741003102WL000332 ANITA 00415 SBIN0030407 884 884 Processed 12/05/2023 646668899 ANITA (000000)
48 MANASA MP-41-003-011-005/165
(PARDA) 		1741003000NRG24210420230004318 21/04/2023 sHAYMLAL 1741003WL000362 sHAYMLAL 00415 SBIN0030407 884 884 Processed 12/05/2023 646668899 sHAYMLAL (000000)
49 MANASA MP-41-003-011-005/498-A
(PARDA) 		1741003000NRG24210420230004348 21/04/2023 PAVAN NATH 1741003WL000362 PAVAN NATH 00415 SBIN0030407 884 884 Processed 12/05/2023 646668899 PAVANNATH (000000)
50 MANASA MP-41-003-020-001/141-A
(JALINER) 		1741003020NRG24210420230003935 21/04/2023 KAVITA BAI 1741003020WL000328 KAVITA BAI 00415 SBIN0030407 884 884 Processed 12/05/2023 646668899 KAVITABAI (000000)
51 MANASA MP-41-003-020-001/326
(JALINER) 		1741003000NRG24200420230003853 21/04/2023 VISHNUSINGH 1741003WL000296 VISHNUSINGH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668899 VISHNUSINGH (000000)
52 MANASA MP-41-003-025-001/243
(DEORIKHAWASA) 		1741003025NRG24210420230004421 21/04/2023 DAVILAL 1741003025WL000365 DAVILAL 00415 SBIN0030407 1105 1105 Processed 12/05/2023 646668899 DAVILAL (000000)
53 MANASA MP-41-003-025-001/396
(DEORIKHAWASA) 		1741003025NRG24210420230004392 21/04/2023 rakesh 1741003025WL000364 rakesh 00415 SBIN0030407 1105 1105 Processed 12/05/2023 646668899 rakesh (000000)
54 MANASA MP-41-003-094-001/268-D
(MOKAMPURA) 		1741003000NRG24210420230004205 21/04/2023 VIRENDRA 1741003WL000345 VIRENDRA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668899 VIRENDRA (000000)
55 MANASA MP-41-003-094-001/31
(MOKAMPURA) 		1741003000NRG24210420230004221 21/04/2023 BHAGABUL 1741003WL000345 BHAGABUL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668899 BHAGABUL (000000)
56 MANASA MP-41-003-094-001/34
(MOKAMPURA) 		1741003000NRG24210420230004223 21/04/2023 DHAPUBAI 1741003WL000345 DHAPUBAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668899 DHAPUBAI (000000)
57 MANASA MP-41-003-094-001/93
(MOKAMPURA) 		1741003000NRG24210420230004230 21/04/2023 GANSHAYAM 1741003WL000345 GANSHAYAM 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668899 GANSHAYAM (000000)
SubTotal 15028 15028
58 MANASA MP-41-003-077-001/134
(UNCHED) 		1741003000NRG24210420230004611 21/04/2023 Ganga Bai Nagda 1741003WL000384 Ganga Bai Nagda 00688 FINO0001001 1105 1105 Processed 12/05/2023 646668899 GangaBaiNagda (000000)
SubTotal 1105 1105
59 MANASA MP-41-003-006-003/408
(SUWASARABUZURG) 		1741003000NRG24210420230004605 21/04/2023 Omprakash 1741003WL000383 Omprakash 00688 FINO0001446 663 663 Processed 12/05/2023 646668899 Omprakash (000000)
60 MANASA MP-41-003-011-001/441-A
(PARDA) 		1741003000NRG24210420230004172 21/04/2023 kavita malviya 1741003WL000344 kavita malviya 00688 FINO0001446 884 884 Processed 12/05/2023 646668899 kavitamalviya (000000)
61 MANASA MP-41-003-011-001/441-B
(PARDA) 		1741003000NRG24210420230004173 21/04/2023 harish khati 1741003WL000344 harish khati 00688 FINO0001446 884 884 Processed 12/05/2023 646668899 harishkhati (000000)
62 MANASA MP-41-003-012-001/118-B
(BAWADA) 		1741003012NRG24210420230004536 21/04/2023 Mamta Patidar 1741003012WL000378 Mamta Patidar 00688 FINO0001446 204 204 Processed 12/05/2023 646668899 MamtaPatidar (000000)
63 MANASA MP-41-003-012-001/134-A
(BAWADA) 		1741003012NRG24210420230004538 21/04/2023 Manju Bai 1741003012WL000378 Manju Bai 00688 FINO0001446 204 204 Processed 12/05/2023 646668899 ManjuBai (000000)
64 MANASA MP-41-003-012-001/134-B
(BAWADA) 		1741003012NRG24210420230004539 21/04/2023 Chanda Bai 1741003012WL000378 Chanda Bai 00688 FINO0001446 204 204 Processed 12/05/2023 646668899 ChandaBai (000000)
65 MANASA MP-41-003-012-001/134-D
(BAWADA) 		1741003012NRG24210420230004541 21/04/2023 Lalita Bai 1741003012WL000378 Lalita Bai 00688 FINO0001446 204 204 Processed 12/05/2023 646668899 LalitaBai (000000)
66 MANASA MP-41-003-012-001/22
(BAWADA) 		1741003012NRG24210420230004544 21/04/2023 Urmila 1741003012WL000378 Urmila 00688 FINO0001446 204 204 Processed 12/05/2023 646668899 Urmila (000000)
SubTotal 3451 3451
67 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24210420230004603 21/04/2023 Babulal 1741003WL000383 Babulal 00691 IPOS0000001 663 663 Processed 12/05/2023 646668899 Babulal (000000)
68 MANASA MP-41-003-006-003/407
(SUWASARABUZURG) 		1741003000NRG24210420230004604 21/04/2023 Kushali Bai 1741003WL000383 Kushali Bai 00691 IPOS0000001 663 663 Processed 12/05/2023 646668899 KushaliBai (000000)
69 MANASA MP-41-003-022-001/317-A
(DHAKANI) 		1741003000NRG24210420230004292 21/04/2023 koshliya bai 1741003WL000357 koshliya bai 00691 IPOS0000001 663 663 Processed 12/05/2023 646668899 koshliyabai (000000)
SubTotal 1989 1989
70 MANASA MP-41-003-011-001/1036
(PARDA) 		1741003000NRG24210420230004091 21/04/2023 RAMESHA TAMBOLI 1741003WL000344 RAMESHA TAMBOLI 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 RAMESHATAMBOLI (000000)
71 MANASA MP-41-003-011-001/1046
(PARDA) 		1741003000NRG24210420230004094 21/04/2023 SANJU BHAT 1741003WL000344 SANJU BHAT 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 SANJUBHAT (000000)
72 MANASA MP-41-003-011-001/1064
(PARDA) 		1741003000NRG24210420230004098 21/04/2023 ANITA RATHORE 1741003WL000344 ANITA RATHORE 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 ANITARATHORE (000000)
73 MANASA MP-41-003-011-001/1087
(PARDA) 		1741003000NRG24210420230004107 21/04/2023 KAMALA BAI JATIYA 1741003WL000344 KAMALA BAI JATIYA 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 KAMALABAIJATIYA (000000)
74 MANASA MP-41-003-011-001/1110
(PARDA) 		1741003000NRG24210420230004110 21/04/2023 GANGABAI MADANLAL MODI 1741003WL000344 GANGABAI MADANLAL MODI 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 GANGABAIMADANLALMODI (000000)
75 MANASA MP-41-003-011-001/1117
(PARDA) 		1741003000NRG24210420230004116 21/04/2023 KAILASH 1741003WL000344 KAILASH 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 KAILASH (000000)
76 MANASA MP-41-003-011-001/1124
(PARDA) 		1741003000NRG24210420230004119 21/04/2023 MANJUBAI GOVIND TAMBOLI 1741003WL000344 MANJUBAI GOVIND TAMBOLI 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 MANJUBAIGOVINDTAMBOLI (000000)
77 MANASA MP-41-003-011-001/1222
(PARDA) 		1741003000NRG24210420230004122 21/04/2023 TEJKARAN DHANGAR 1741003WL000344 TEJKARAN DHANGAR 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 TEJKARANDHANGAR (000000)
78 MANASA MP-41-003-011-001/1622
(PARDA) 		1741003000NRG24210420230004134 21/04/2023 anita rahul malviya 1741003WL000344 anita rahul malviya 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 anitarahulmalviya (000000)
79 MANASA MP-41-003-011-001/1638
(PARDA) 		1741003000NRG24210420230004135 21/04/2023 SHARDA MUKESH MALI 1741003WL000344 SHARDA MUKESH MALI 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 SHARDAMUKESHMALI (000000)
80 MANASA MP-41-003-011-001/1733
(PARDA) 		1741003000NRG24210420230004139 21/04/2023 GULAB CHAND PRAJAPATI 1741003WL000344 GULAB CHAND PRAJAPATI 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 GULABCHANDPRAJAPATI (000000)
81 MANASA MP-41-003-011-001/276
(PARDA) 		1741003000NRG24210420230004151 21/04/2023 VISHNU 1741003WL000344 VISHNU 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 VISHNU (000000)
82 MANASA MP-41-003-011-001/287-A
(PARDA) 		1741003000NRG24210420230004153 21/04/2023 mahesh nathulal rathore 1741003WL000344 mahesh nathulal rathore 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 maheshnathulalrathore (000000)
83 MANASA MP-41-003-011-001/328-A
(PARDA) 		1741003000NRG24210420230004155 21/04/2023 nirmala malviya 1741003WL000344 nirmala malviya 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 nirmalamalviya (000000)
84 MANASA MP-41-003-011-001/347
(PARDA) 		1741003000NRG24210420230004157 21/04/2023 REKHA VINOD MALVIYA 1741003WL000344 REKHA VINOD MALVIYA 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 REKHAVINODMALVIYA (000000)
85 MANASA MP-41-003-011-001/351
(PARDA) 		1741003000NRG24210420230004158 21/04/2023 MUKESH PRAJAPATY 1741003WL000344 MUKESH PRAJAPATY 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 MUKESHPRAJAPATY (000000)
86 MANASA MP-41-003-011-001/355
(PARDA) 		1741003000NRG24210420230004161 21/04/2023 vimla khati 1741003WL000344 vimla khati 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 vimlakhati (000000)
87 MANASA MP-41-003-011-001/445
(PARDA) 		1741003000NRG24210420230004174 21/04/2023 PREMABAI BHAT 1741003WL000344 PREMABAI BHAT 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 PREMABAIBHAT (000000)
88 MANASA MP-41-003-011-005/157
(PARDA) 		1741003000NRG24210420230004315 21/04/2023 VARDI BAI HEMA 1741003WL000362 VARDI BAI HEMA 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 VARDIBAIHEMA (000000)
89 MANASA MP-41-003-011-005/165
(PARDA) 		1741003000NRG24210420230004317 21/04/2023 GEETABAI SHYAMLAL 1741003WL000362 GEETABAI SHYAMLAL 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 GEETABAISHYAMLAL (000000)
90 MANASA MP-41-003-011-005/176
(PARDA) 		1741003000NRG24210420230004320 21/04/2023 Sannobai 1741003WL000362 Sannobai 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 Sannobai (000000)
91 MANASA MP-41-003-011-005/176
(PARDA) 		1741003000NRG24210420230004319 21/04/2023 UDAYNATH BHAWARNATH 1741003WL000362 UDAYNATH BHAWARNATH 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 UDAYNATHBHAWARNATH (000000)
92 MANASA MP-41-003-011-005/282
(PARDA) 		1741003000NRG24210420230004335 21/04/2023 BADAMI BAI 1741003WL000362 BADAMI BAI 00697 BKID0MG1426 1105 1105 Processed 12/05/2023 646668899 BADAMIBAI (000000)
93 MANASA MP-41-003-011-005/503
(PARDA) 		1741003000NRG24210420230004350 21/04/2023 KESHAR BAI 1741003WL000362 KESHAR BAI 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 KESHARBAI (000000)
94 MANASA MP-41-003-011-005/508
(PARDA) 		1741003000NRG24210420230004351 21/04/2023 Jivan Banjara 1741003WL000362 Jivan Banjara 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 JivanBanjara (000000)
95 MANASA MP-41-003-011-005/508
(PARDA) 		1741003000NRG24210420230004352 21/04/2023 Payal Banjara 1741003WL000362 Payal Banjara 00697 BKID0MG1426 884 884 Processed 12/05/2023 646668899 PayalBanjara (000000)
SubTotal 23205 23205
96 MANASA MP-41-003-002-001/1683
(KANJARDA) 		1741003000NRG24210420230004253 21/04/2023 kanya bai 1741003WL000349 kanya bai 00697 BKID0MG1431 1326 1326 Processed 12/05/2023 646668899 kanyabai (000000)
SubTotal 1326 1326
97 MANASA MP-41-003-022-001/504
(DHAKANI) 		1741003000NRG24210420230004301 21/04/2023 MAMTA 1741003WL000357 MAMTA 00697 BKID0MG1433 663 663 Processed 12/05/2023 646668899 MAMTA (000000)
98 MANASA MP-41-003-075-001/295
(ACHALPURA) 		1741003075NRG24210420230004234 21/04/2023 MADANLAL 1741003075WL000346 MADANLAL 00697 BKID0MG1433 1326 1326 Processed 12/05/2023 646668899 MADANLAL (000000)
SubTotal 1989 1989
99 MANASA MP-41-003-011-001/347
(PARDA) 		1741003000NRG24210420230004156 21/04/2023 VINOD KRASNAGOPAL 1741003WL000344 VINOD KRASNAGOPAL 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 646668899 VINODKRASNAGOPAL (000000)
SubTotal 884 884
Total 95608 95608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210423FTO_14440 Bank of Baroda BARB0MANASA MANASA, MP 8398
2 MANASA MP1741003_210423FTO_14440 Bank of India BKID0009486 MANASA 15470
3 MANASA MP1741003_210423FTO_14440 Canara Bank CNRB0005687 Manasa 1989
4 MANASA MP1741003_210423FTO_14440 Central Bank Of India CBIN0280772 MANASA 2210
5 MANASA MP1741003_210423FTO_14440 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_210423FTO_14440 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2210
7 MANASA MP1741003_210423FTO_14440 Central Bank Of India CBIN0283012 BHADANA 1105
8 MANASA MP1741003_210423FTO_14440 Punjab National Bank PUNB0790600 MANASA 2652
9 MANASA MP1741003_210423FTO_14440 State Bank of India SBIN0030056 RAMPURA 7956
10 MANASA MP1741003_210423FTO_14440 State Bank of India SBIN0030293 JAWI 2210
11 MANASA MP1741003_210423FTO_14440 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 1105
12 MANASA MP1741003_210423FTO_14440 State Bank of India SBIN0030407 MANASA 15028
13 MANASA MP1741003_210423FTO_14440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 MANASA MP1741003_210423FTO_14440 Fino Payments Bank Ltd FINO0001446 MP RO 3451
15 MANASA MP1741003_210423FTO_14440 India Post Payments Bank IPOS0000001 Neemuch 1989
16 MANASA MP1741003_210423FTO_14440 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 23205
17 MANASA MP1741003_210423FTO_14440 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
18 MANASA MP1741003_210423FTO_14440 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1989
19 MANASA MP1741003_210423FTO_14440 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 884

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