Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_160823APB_FTO_221710
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-41-003-016-001/1497-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147759 16/08/2023 AJAY JOSHI 1741003WL011028 AJAY JOSHI 00032 UTIB0000513 1105 1105 Processed 23/08/2023 684100881 AJAYJOSHI FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-016-001/1497-C
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147760 16/08/2023 Shriram joshi 1741003WL011028 Shriram joshi 00032 UTIB0000513 1105 1105 Processed 23/08/2023 684100881 Shriramjoshi FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-016-001/1498-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147761 16/08/2023 Arti Joshi 1741003WL011028 Arti Joshi 00032 UTIB0000513 1105 1105 Processed 23/08/2023 684100881 ArtiJoshi AXIS BANK(607153)
4 MANASA MP-41-003-016-001/765
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147739 16/08/2023 DURGESH BAI 1741003WL011027 DURGESH BAI 00032 UTIB0000513 1326 1326 Processed 23/08/2023 684100881 DURGESHBAI BANK OF BARODA(606985)
SubTotal 4641 4641
5 MANASA MP-41-003-009-001/106-A
(MALAHEDA) 		1741003000NRG24160820230147574 16/08/2023 Rahul 1741003WL011004 Rahul 00032 UTIB0004042 663 663 Processed 23/08/2023 684100881 Rahul AXIS BANK(607153)
SubTotal 663 663
6 MANASA MP-41-003-009-001/103-A
(MALAHEDA) 		1741003000NRG24160820230147573 16/08/2023 Guddi Bai 1741003WL011004 Guddi Bai 00045 BARB0MANASA 663 663 Processed 23/08/2023 684100881 GuddiBai CENTRAL BANK OF INDIA(607115)
7 MANASA MP-41-003-009-001/495-A
(MALAHEDA) 		1741003000NRG24160820230147613 16/08/2023 Vinod 1741003WL011004 Vinod 00045 BARB0MANASA 663 663 Processed 24/08/2023 684100881 Vinod CANARA BANK(508532)
8 MANASA MP-41-003-009-001/511-A
(MALAHEDA) 		1741003000NRG24160820230147620 16/08/2023 MAMTA 1741003WL011004 MAMTA 00045 BARB0MANASA 663 663 Processed 23/08/2023 684100881 MAMTA BANK OF BARODA(606985)
9 MANASA MP-41-003-013-004/160
(JAMUNIYA) 		1741003000NRG24160820230146599 16/08/2023 sankar 1741003WL010886 sankar 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 684100881 sankar FINO PAYMENTS BANK LTD(608001)
10 MANASA MP-41-003-016-001/1448-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147754 16/08/2023 balvir 1741003WL011028 balvir 00045 BARB0MANASA 1105 1105 Processed 23/08/2023 684100881 balvir FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-016-001/1504
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147725 16/08/2023 LILA 1741003WL011027 LILA 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 684100881 LILA ICICI BANK LTD(508534)
12 MANASA MP-41-003-016-001/1510-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147729 16/08/2023 POOJA 1741003WL011027 POOJA 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 684100881 POOJA BANK OF BARODA(606985)
13 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24110820230143468 16/08/2023 candan 1741003WL010676 candan 00045 BARB0MANASA 663 663 Processed 23/08/2023 684100881 candan BANK OF BARODA(606985)
14 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24110820230143469 16/08/2023 rahul 1741003WL010676 rahul 00045 BARB0MANASA 663 663 Processed 23/08/2023 684100881 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
15 MANASA MP-41-003-009-001/169-A
(MALAHEDA) 		1741003000NRG24160820230147586 16/08/2023 VINOD 1741003WL011004 VINOD 00048 BKID0009486 663 663 Processed 23/08/2023 684100881 VINOD BANK OF INDIA(508505)
16 MANASA MP-41-003-009-001/181-A
(MALAHEDA) 		1741003000NRG24160820230147587 16/08/2023 NANURAM 1741003WL011004 NANURAM 00048 BKID0009486 663 663 Processed 23/08/2023 684100881 NANURAM BANK OF INDIA(508505)
17 MANASA MP-41-003-016-001/1509-C
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147728 16/08/2023 MAINA 1741003WL011027 MAINA 00048 BKID0009486 1326 1326 Processed 23/08/2023 684100881 MAINA BANK OF INDIA(508505)
18 MANASA MP-41-003-016-001/1511-C
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147734 16/08/2023 NAVIN 1741003WL011027 NAVIN 00048 BKID0009486 1326 1326 Processed 23/08/2023 684100881 NAVIN ICICI BANK LTD(508534)
SubTotal 3978 3978
19 MANASA MP-41-003-009-001/219
(MALAHEDA) 		1741003000NRG24160820230147590 16/08/2023 sangeeta bai 1741003WL011004 sangeeta bai 00089 CBIN0280772 663 663 Processed 23/08/2023 684100881 sangeetabai CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-009-001/522-A
(MALAHEDA) 		1741003000NRG24160820230147622 16/08/2023 Shanti Bai 1741003WL011004 Shanti Bai 00089 CBIN0280772 663 663 Processed 23/08/2023 684100881 ShantiBai CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24160820230147625 16/08/2023 RAMESH REGAR 1741003WL011004 RAMESH REGAR 00089 CBIN0280772 663 663 Processed 23/08/2023 684100881 RAMESHREGAR CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-016-001/447
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147803 16/08/2023 GOPAL 1741003WL011028 GOPAL 00089 CBIN0280772 1105 1105 Processed 23/08/2023 684100881 GOPAL FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-084-002/100
(DHANDERI) 		1741003000NRG24110820230143464 16/08/2023 gopilal 1741003WL010676 gopilal 00089 CBIN0280772 1547 1547 Processed 23/08/2023 684100881 gopilal UNION BANK OF INDIA(508500)
24 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24110820230143467 16/08/2023 bhulibai 1741003WL010676 bhulibai 00089 CBIN0280772 663 663 Processed 23/08/2023 684100881 bhulibai FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-084-002/202
(DHANDERI) 		1741003000NRG24110820230143470 16/08/2023 rajmal 1741003WL010676 rajmal 00089 CBIN0280772 663 663 Processed 23/08/2023 684100881 rajmal CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-084-002/202
(DHANDERI) 		1741003000NRG24110820230143471 16/08/2023 sampat bai 1741003WL010676 sampat bai 00089 CBIN0280772 1547 1547 Processed 23/08/2023 684100881 sampatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
27 MANASA MP-41-003-013-004/148
(JAMUNIYA) 		1741003000NRG24160820230146596 16/08/2023 karulal 1741003WL010886 karulal 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 karulal FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-013-004/153
(JAMUNIYA) 		1741003000NRG24160820230146597 16/08/2023 rodilal 1741003WL010886 rodilal 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 rodilal FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-013-004/157
(JAMUNIYA) 		1741003000NRG24160820230146598 16/08/2023 gabba 1741003WL010886 gabba 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 gabba FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-013-004/162
(JAMUNIYA) 		1741003000NRG24160820230146601 16/08/2023 CHANDA 1741003WL010886 CHANDA 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 CHANDA FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-013-004/168
(JAMUNIYA) 		1741003000NRG24160820230146602 16/08/2023 chanda 1741003WL010886 chanda 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 chanda FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-013-004/198
(JAMUNIYA) 		1741003000NRG24160820230146606 16/08/2023 SHYAMCHARAN 1741003WL010886 SHYAMCHARAN 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 SHYAMCHARAN FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-013-004/26
(JAMUNIYA) 		1741003000NRG24160820230146608 16/08/2023 cchagan lal 1741003WL010886 cchagan lal 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 cchaganlal FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-013-004/292
(JAMUNIYA) 		1741003000NRG24160820230146609 16/08/2023 NEPAL 1741003WL010886 NEPAL 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 NEPAL FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-014-001/1020
(PIPLYARAOJI) 		1741003000NRG24160820230146746 16/08/2023 BINA BAI NATH 1741003WL010891 BINA BAI NATH 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 BINABAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANASA MP-41-003-014-001/126
(PIPLYARAOJI) 		1741003000NRG24160820230146747 16/08/2023 Govardhan 1741003WL010891 Govardhan 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 Govardhan CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-014-001/126
(PIPLYARAOJI) 		1741003000NRG24160820230146748 16/08/2023 SONA BAI 1741003WL010891 SONA BAI 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 SONABAI CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-014-001/150
(PIPLYARAOJI) 		1741003000NRG24160820230146749 16/08/2023 kushalraj mali 1741003WL010891 kushalraj mali 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 kushalrajmali CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-014-001/150
(PIPLYARAOJI) 		1741003000NRG24160820230146750 16/08/2023 SANJU BAI 1741003WL010891 SANJU BAI 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 SANJUBAI CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-014-001/16
(PIPLYARAOJI) 		1741003000NRG24160820230146751 16/08/2023 HIRALAL BHOI 1741003WL010891 HIRALAL BHOI 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 HIRALALBHOI CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-014-001/16
(PIPLYARAOJI) 		1741003000NRG24160820230146752 16/08/2023 LALITA BAI BHOI 1741003WL010891 LALITA BAI BHOI 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 LALITABAIBHOI CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-014-001/32
(PIPLYARAOJI) 		1741003000NRG24160820230146753 16/08/2023 VINOD 1741003WL010891 VINOD 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 VINOD CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-014-001/374
(PIPLYARAOJI) 		1741003000NRG24160820230146755 16/08/2023 GOVRDHAN 1741003WL010891 GOVRDHAN 00089 CBIN0282734 1326 1326 Processed 23/08/2023 684100881 GOVRDHAN CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
44 MANASA MP-41-003-080-001/86
(CHAINPURIYA BLOCK) 		1741003080NRG24160820230146809 16/08/2023 RADHA BAI 1741003080WL010899 RADHA BAI 00089 CBIN0283012 1326 1326 Processed 23/08/2023 684100881 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 MANASA MP-41-003-013-004/107-B
(JAMUNIYA) 		1741003000NRG24160820230146594 16/08/2023 devial 1741003WL010886 devial 00152 HDFC0000624 1326 1326 Processed 23/08/2023 684100881 devial FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 MANASA MP-41-003-016-001/1511-D
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147736 16/08/2023 ARTI 1741003WL011027 ARTI 00168 ICIC0002736 1326 1326 Processed 23/08/2023 684100881 ARTI ICICI BANK LTD(508534)
47 MANASA MP-41-003-016-001/642
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147737 16/08/2023 ANNU BALA PATIDAR 1741003WL011027 ANNU BALA PATIDAR 00168 ICIC0002736 1326 1326 Processed 23/08/2023 684100881 ANNUBALAPATIDAR ICICI BANK LTD(508534)
SubTotal 2652 2652
48 MANASA MP-41-003-009-001/254-B
(MALAHEDA) 		1741003000NRG24160820230147593 16/08/2023 ANITA BAI 1741003WL011004 ANITA BAI 00354 PUNB0790600 663 663 Processed 23/08/2023 684100881 ANITABAI BANK OF BARODA(606985)
49 MANASA MP-41-003-009-001/422-A
(MALAHEDA) 		1741003000NRG24160820230147603 16/08/2023 Bhuralal 1741003WL011004 Bhuralal 00354 PUNB0790600 663 663 Processed 23/08/2023 684100881 Bhuralal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 MANASA MP-41-003-078-002/430
(KHETPALIYA) 		1741003000NRG24160820230146614 16/08/2023 DEVLIDAI 1741003WL010887 DEVLIDAI 00415 SBIN0030056 1547 1547 Processed 23/08/2023 684100881 DEVLIDAI STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-078-002/430
(KHETPALIYA) 		1741003000NRG24160820230146613 16/08/2023 KANEHYALAL 1741003WL010887 KANEHYALAL 00415 SBIN0030056 1547 1547 Processed 23/08/2023 684100881 KANEHYALAL STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG24160820230146627 16/08/2023 BALU 1741003WL010887 BALU 00415 SBIN0030056 1547 1547 Processed 23/08/2023 684100881 BALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
53 MANASA MP-41-003-014-001/32
(PIPLYARAOJI) 		1741003000NRG24160820230146754 16/08/2023 BHULI BAI 1741003WL010891 BHULI BAI 00415 SBIN0030293 1326 1326 Processed 23/08/2023 684100881 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MANASA MP-41-003-001-001/126
(CHAUKADI) 		1741003000NRG24160820230147289 16/08/2023 KARULAL 1741003WL010940 KARULAL 00415 SBIN0030407 884 884 Processed 23/08/2023 684100881 KARULAL STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-009-001/106-A
(MALAHEDA) 		1741003000NRG24160820230147575 16/08/2023 Mema Bai 1741003WL011004 Mema Bai 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 MemaBai STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-009-001/157-A
(MALAHEDA) 		1741003000NRG24160820230147582 16/08/2023 Kavita 1741003WL011004 Kavita 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANASA MP-41-003-009-001/158-A
(MALAHEDA) 		1741003000NRG24160820230147583 16/08/2023 SUGNABAI 1741003WL011004 SUGNABAI 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 SUGNABAI STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-009-001/168-B
(MALAHEDA) 		1741003000NRG24160820230147585 16/08/2023 BACHHIBAI 1741003WL011004 BACHHIBAI 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 BACHHIBAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-009-001/254-B
(MALAHEDA) 		1741003000NRG24160820230147592 16/08/2023 MUKESH 1741003WL011004 MUKESH 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 MUKESH STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-009-001/266-A
(MALAHEDA) 		1741003000NRG24160820230147594 16/08/2023 Shanti Bai 1741003WL011004 Shanti Bai 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 ShantiBai STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-009-001/405-C
(MALAHEDA) 		1741003000NRG24160820230147600 16/08/2023 nand lal 1741003WL011004 nand lal 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 nandlal STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-009-001/748-B
(MALAHEDA) 		1741003000NRG24160820230147623 16/08/2023 Pusta 1741003WL011004 Pusta 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 Pusta FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-009-001/771-A
(MALAHEDA) 		1741003000NRG24160820230147626 16/08/2023 RADHA 1741003WL011004 RADHA 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 RADHA BANK OF BARODA(606985)
64 MANASA MP-41-003-013-004/107
(JAMUNIYA) 		1741003000NRG24160820230146593 16/08/2023 keshuram 1741003WL010886 keshuram 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 keshuram FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-013-004/191
(JAMUNIYA) 		1741003000NRG24160820230146605 16/08/2023 basantilal 1741003WL010886 basantilal 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 basantilal FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-013-004/294
(JAMUNIYA) 		1741003000NRG24160820230146610 16/08/2023 pannalal 1741003WL010886 pannalal 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 pannalal FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-013-004/298
(JAMUNIYA) 		1741003000NRG24160820230146611 16/08/2023 shabulal 1741003WL010886 shabulal 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 shabulal FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-016-001/1434-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147752 16/08/2023 shisupal 1741003WL011028 shisupal 00415 SBIN0030407 1105 1105 Processed 23/08/2023 684100881 shisupal FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-016-001/1504
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147724 16/08/2023 BADREELAL 1741003WL011027 BADREELAL 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 BADREELAL CENTRAL BANK OF INDIA(607115)
70 MANASA MP-41-003-016-001/1509-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147726 16/08/2023 SAPNA 1741003WL011027 SAPNA 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANASA MP-41-003-016-001/1509-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147727 16/08/2023 VIKARAM 1741003WL011027 VIKARAM 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 VIKARAM STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-016-001/1511-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147731 16/08/2023 LALITA BAI 1741003WL011027 LALITA BAI 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 LALITABAI ICICI BANK LTD(508534)
73 MANASA MP-41-003-016-001/1511-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147733 16/08/2023 BHULI 1741003WL011027 BHULI 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 BHULI STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-016-001/1511-D
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147735 16/08/2023 SHYAM 1741003WL011027 SHYAM 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 SHYAM ICICI BANK LTD(508534)
75 MANASA MP-41-003-016-001/786-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147822 16/08/2023 VAHID 1741003WL011028 VAHID 00415 SBIN0030407 1105 1105 Processed 23/08/2023 684100881 VAHID FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-028-001/214
(KHAJURI) 		1741003000NRG24160820230147377 16/08/2023 bapulal 1741003WL010959 bapulal 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 bapulal NARMADA JHABUA GRAMIN BANK(508515)
77 MANASA MP-41-003-028-001/214
(KHAJURI) 		1741003000NRG24160820230147376 16/08/2023 ramkanya 1741003WL010959 ramkanya 00415 SBIN0030407 1326 1326 Processed 23/08/2023 684100881 ramkanya STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-084-002/100
(DHANDERI) 		1741003000NRG24110820230143465 16/08/2023 BANNA BAI 1741003WL010676 BANNA BAI 00415 SBIN0030407 1547 1547 Processed 23/08/2023 684100881 BANNABAI STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-084-002/201
(DHANDERI) 		1741003000NRG24110820230143466 16/08/2023 RODILAL 1741003WL010676 RODILAL 00415 SBIN0030407 663 663 Processed 23/08/2023 684100881 RODILAL STATE BANK OF INDIA(508548)
SubTotal 27183 27183
80 MANASA MP-41-003-016-001/1511-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147732 16/08/2023 ARUN 1741003WL011027 ARUN 00662 BDBL0001512 1326 1326 Processed 23/08/2023 684100881 ARUN ICICI BANK LTD(508534)
SubTotal 1326 1326
81 MANASA MP-41-003-009-001/286-B
(MALAHEDA) 		1741003000NRG24160820230147595 16/08/2023 Kailash Bagwan 1741003WL011004 Kailash Bagwan 00666 IDFB0041262 663 663 Processed 24/08/2023 684100881 KailashBagwan IDFC BANK LIMITED(608117)
SubTotal 663 663
82 MANASA MP-41-003-009-001/101-B
(MALAHEDA) 		1741003000NRG24160820230147571 16/08/2023 Anil 1741003WL011004 Anil 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Anil FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-009-001/114-B
(MALAHEDA) 		1741003000NRG24160820230147576 16/08/2023 Devilal 1741003WL011004 Devilal 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Devilal FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-009-001/114-B
(MALAHEDA) 		1741003000NRG24160820230147577 16/08/2023 Prakash 1741003WL011004 Prakash 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Prakash FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-009-001/117-B
(MALAHEDA) 		1741003000NRG24160820230147578 16/08/2023 Rajkumar 1741003WL011004 Rajkumar 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Rajkumar STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-009-001/132-A
(MALAHEDA) 		1741003000NRG24160820230147580 16/08/2023 Pooja Kachhawa 1741003WL011004 Pooja Kachhawa 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 PoojaKachhawa FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-009-001/154-A
(MALAHEDA) 		1741003000NRG24160820230147581 16/08/2023 Jitmal Banjara 1741003WL011004 Jitmal Banjara 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 JitmalBanjara FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-009-001/160-A
(MALAHEDA) 		1741003000NRG24160820230147584 16/08/2023 Badar Garasiya 1741003WL011004 Badar Garasiya 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 BadarGarasiya FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-009-001/190
(MALAHEDA) 		1741003000NRG24160820230147588 16/08/2023 Gopal 1741003WL011004 Gopal 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Gopal FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-009-001/191
(MALAHEDA) 		1741003000NRG24160820230147589 16/08/2023 Bharat 1741003WL011004 Bharat 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Bharat FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-009-001/387-A
(MALAHEDA) 		1741003000NRG24160820230147598 16/08/2023 Raju 1741003WL011004 Raju 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Raju FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-009-001/401-A
(MALAHEDA) 		1741003000NRG24160820230147599 16/08/2023 Kavita 1741003WL011004 Kavita 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Kavita FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-009-001/417-A
(MALAHEDA) 		1741003000NRG24160820230147601 16/08/2023 Pratap Chandel 1741003WL011004 Pratap Chandel 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 PratapChandel FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-009-001/417-A
(MALAHEDA) 		1741003000NRG24160820230147602 16/08/2023 Radha Bai 1741003WL011004 Radha Bai 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 RadhaBai FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-009-001/441-A
(MALAHEDA) 		1741003000NRG24160820230147610 16/08/2023 Prakash 1741003WL011004 Prakash 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Prakash FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-009-001/442-A
(MALAHEDA) 		1741003000NRG24160820230147611 16/08/2023 Tufan 1741003WL011004 Tufan 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Tufan FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-009-001/471-A
(MALAHEDA) 		1741003000NRG24160820230147612 16/08/2023 Chuka Banjara 1741003WL011004 Chuka Banjara 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 ChukaBanjara FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-009-001/496-A
(MALAHEDA) 		1741003000NRG24160820230147614 16/08/2023 Govind 1741003WL011004 Govind 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Govind FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-009-001/506-B
(MALAHEDA) 		1741003000NRG24160820230147618 16/08/2023 Vinod 1741003WL011004 Vinod 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Vinod FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-009-001/748-B
(MALAHEDA) 		1741003000NRG24160820230147624 16/08/2023 Shantilal 1741003WL011004 Shantilal 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 Shantilal FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-009-002/48-A
(MALAHEDA) 		1741003000NRG24160820230147627 16/08/2023 Neta Banjara 1741003WL011004 Neta Banjara 00688 FINO0001001 663 663 Processed 23/08/2023 684100881 NetaBanjara FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-016-001/139
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147751 16/08/2023 Anil 1741003WL011028 Anil 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Anil FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-016-001/1457-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147755 16/08/2023 sunil 1741003WL011028 sunil 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 sunil FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-016-001/1461-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147756 16/08/2023 RATAN 1741003WL011028 RATAN 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANASA MP-41-003-016-001/1499-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147762 16/08/2023 Shubham 1741003WL011028 Shubham 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Shubham FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-016-001/1499-D
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147763 16/08/2023 Mohinuddin 1741003WL011028 Mohinuddin 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Mohinuddin FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-016-001/1500
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147764 16/08/2023 Mukhtar 1741003WL011028 Mukhtar 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Mukhtar FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-016-001/1500-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147765 16/08/2023 Afsar 1741003WL011028 Afsar 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Afsar FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-016-001/1501-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147766 16/08/2023 Shivprasad 1741003WL011028 Shivprasad 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Shivprasad FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-016-001/1501-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147767 16/08/2023 Dinesh 1741003WL011028 Dinesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Dinesh FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-016-001/1501-C
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147768 16/08/2023 Jitendra 1741003WL011028 Jitendra 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Jitendra FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-016-001/1502-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147769 16/08/2023 Vikram 1741003WL011028 Vikram 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Vikram FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-016-001/1505-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147770 16/08/2023 Sachin 1741003WL011028 Sachin 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Sachin FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-016-001/1505-C
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147771 16/08/2023 Govind 1741003WL011028 Govind 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Govind FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-016-001/1506-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147772 16/08/2023 Ritesh 1741003WL011028 Ritesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Ritesh AIRTEL PAYMENTS BANK LIMITED(990288)
116 MANASA MP-41-003-016-001/1506-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147773 16/08/2023 Piyush 1741003WL011028 Piyush 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 Piyush FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-016-001/515
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147808 16/08/2023 VIKARAM 1741003WL011028 VIKARAM 00688 FINO0001001 1105 1105 Processed 23/08/2023 684100881 VIKARAM ICICI BANK LTD(508534)
SubTotal 30940 30940
118 MANASA MP-41-003-013-004/10
(JAMUNIYA) 		1741003000NRG24160820230146592 16/08/2023 Dalsingh 1741003WL010886 Dalsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100881 Dalsingh FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-013-004/135-B
(JAMUNIYA) 		1741003000NRG24160820230146595 16/08/2023 Raji Bai 1741003WL010886 Raji Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100881 RajiBai FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-013-004/19
(JAMUNIYA) 		1741003000NRG24160820230146604 16/08/2023 Rodilal 1741003WL010886 Rodilal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100881 Rodilal FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-013-004/200
(JAMUNIYA) 		1741003000NRG24160820230146607 16/08/2023 Rajan Bai 1741003WL010886 Rajan Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100881 RajanBai FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-016-001/1384-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147750 16/08/2023 VIJAY 1741003WL011028 VIJAY 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANASA MP-41-003-016-001/1512-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147774 16/08/2023 sunil 1741003WL011028 sunil 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 sunil FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-016-001/1512-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147775 16/08/2023 arvind 1741003WL011028 arvind 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 arvind FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-016-001/1512-D
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147776 16/08/2023 rajesh 1741003WL011028 rajesh 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 rajesh FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-016-001/1513
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147777 16/08/2023 mohansingh 1741003WL011028 mohansingh 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 mohansingh FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-016-001/1513-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147778 16/08/2023 amarlal 1741003WL011028 amarlal 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 amarlal FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-016-001/1513-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147779 16/08/2023 gopal 1741003WL011028 gopal 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 gopal FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-016-001/1513-D
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147780 16/08/2023 mankalal 1741003WL011028 mankalal 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 mankalal FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-016-001/1514
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147781 16/08/2023 subham 1741003WL011028 subham 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 subham FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-016-001/1514-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147782 16/08/2023 radheshyam 1741003WL011028 radheshyam 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 radheshyam FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-016-001/1514-B
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147783 16/08/2023 manish 1741003WL011028 manish 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 manish FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-016-001/1514-C
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147784 16/08/2023 kanhiyalal 1741003WL011028 kanhiyalal 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 kanhiyalal FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-016-001/1514-D
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147785 16/08/2023 nirmal 1741003WL011028 nirmal 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 nirmal FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-016-001/1517
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147792 16/08/2023 dhrmpal 1741003WL011028 dhrmpal 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 dhrmpal FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-016-001/1517-D
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147793 16/08/2023 Anil 1741003WL011028 Anil 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 Anil FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-016-001/1518
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147794 16/08/2023 bablu 1741003WL011028 bablu 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 bablu FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-016-001/1518-A
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147795 16/08/2023 Dasharath 1741003WL011028 Dasharath 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 Dasharath FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-016-001/617
(BHATKHEDIBUZURG) 		1741003000NRG24160820230147815 16/08/2023 lashaman singh 1741003WL011028 lashaman singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 lashamansingh FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-054-001/460
(DATA) 		1741003000NRG24160820230147293 16/08/2023 PANNALAL 1741003WL010942 PANNALAL 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 PANNALAL FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-054-001/464
(DATA) 		1741003000NRG24160820230147295 16/08/2023 POOJA 1741003WL010942 POOJA 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 POOJA FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-054-001/465
(DATA) 		1741003000NRG24160820230147296 16/08/2023 RODILAL 1741003WL010942 RODILAL 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 RODILAL BANK OF BARODA(606985)
143 MANASA MP-41-003-054-001/468
(DATA) 		1741003000NRG24160820230147297 16/08/2023 RADHA 1741003WL010942 RADHA 00688 FINO0001446 1105 1105 Processed 23/08/2023 684100881 RADHA FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
144 MANASA MP-41-003-095-001/274
(MAALKHEDA) 		1741003000NRG24160820230147388 16/08/2023 kari bai 1741003WL010961 kari bai 00697 BKID0MG1426 1326 1326 Processed 23/08/2023 684100881 karibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 MANASA MP-41-003-028-001/348
(KHAJURI) 		1741003000NRG24160820230147379 16/08/2023 AFSARI BI 1741003WL010959 AFSARI BI 00697 BKID0MG1434 1326 1326 Processed 23/08/2023 684100881 AFSARIBI STATE BANK OF INDIA(508548)
146 MANASA MP-41-003-028-001/348
(KHAJURI) 		1741003000NRG24160820230147378 16/08/2023 Ajit mohamad 1741003WL010959 Ajit mohamad 00697 BKID0MG1434 1326 1326 Processed 23/08/2023 684100881 Ajitmohamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_160823APB_FTO_221710 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 4641
2 MANASA MP1741003_160823APB_FTO_221710 AXIS BANK UTIB0004042 Manasa 663
3 MANASA MP1741003_160823APB_FTO_221710 Bank of Baroda BARB0MANASA MANASA, MP 8398
4 MANASA MP1741003_160823APB_FTO_221710 Bank of India BKID0009486 MANASA 3978
5 MANASA MP1741003_160823APB_FTO_221710 Central Bank Of India CBIN0280772 MANASA 7514
6 MANASA MP1741003_160823APB_FTO_221710 Central Bank Of India CBIN0282734 PIPLYA RAOJI 22542
7 MANASA MP1741003_160823APB_FTO_221710 Central Bank Of India CBIN0283012 BHADANA 1326
8 MANASA MP1741003_160823APB_FTO_221710 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
9 MANASA MP1741003_160823APB_FTO_221710 ICICI BANK ICIC0002736 BHATKHEDI 2652
10 MANASA MP1741003_160823APB_FTO_221710 Punjab National Bank PUNB0790600 MANASA 1326
11 MANASA MP1741003_160823APB_FTO_221710 State Bank of India SBIN0030056 RAMPURA 4641
12 MANASA MP1741003_160823APB_FTO_221710 State Bank of India SBIN0030293 JAWI 1326
13 MANASA MP1741003_160823APB_FTO_221710 State Bank of India SBIN0030407 MANASA 27183
14 MANASA MP1741003_160823APB_FTO_221710 Bandhan Bank Limited BDBL0001512 NAGDA 1326
15 MANASA MP1741003_160823APB_FTO_221710 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 663
16 MANASA MP1741003_160823APB_FTO_221710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
17 MANASA MP1741003_160823APB_FTO_221710 Fino Payments Bank Ltd FINO0001446 MP RO 29614
18 MANASA MP1741003_160823APB_FTO_221710 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1326
19 MANASA MP1741003_160823APB_FTO_221710 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652

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