Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230823FTO_231828
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-41-003-002-001/389
(KANJARDA) 		1741003000NRG24230820230154266 23/08/2023 HEMANT 1741003WL011530 HEMANT 00045 BARB0MANASA 663 663 Processed 28/08/2023 764793922 HEMANT (000000)
2 MANASA MP-41-003-002-001/389
(KANJARDA) 		1741003000NRG24230820230154265 23/08/2023 SURESHCHAND 1741003WL011530 SURESHCHAND 00045 BARB0MANASA 663 663 Processed 28/08/2023 764793922 SURESHCHAND (000000)
3 MANASA MP-41-003-006-003/191
(SUWASARABUZURG) 		1741003000NRG24220820230153333 23/08/2023 Manglal 1741003WL011482 Manglal 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764793922 Manglal (000000)
4 MANASA MP-41-003-022-001/342
(DHAKANI) 		1741003022NRG24230820230154569 23/08/2023 MANISH 1741003022WL011543 MANISH 00045 BARB0MANASA 1105 1105 Processed 28/08/2023 764793922 MANISH (000000)
5 MANASA MP-41-003-032-001/356
(MOYA) 		1741003000NRG24220820230153239 23/08/2023 mubarik 1741003WL011477 mubarik 00045 BARB0MANASA 663 663 Processed 28/08/2023 764793922 mubarik (000000)
6 MANASA MP-41-003-032-001/359
(MOYA) 		1741003000NRG24220820230153240 23/08/2023 ramprasad 1741003WL011477 ramprasad 00045 BARB0MANASA 663 663 Processed 28/08/2023 764793922 ramprasad (000000)
7 MANASA MP-41-003-033-001/224-D
(BANI) 		1741003000NRG24220820230153056 23/08/2023 ARVIND 1741003WL011467 ARVIND 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764793922 ARVIND (000000)
8 MANASA MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24220820230153109 23/08/2023 Parvati bai 1741003WL011473 Parvati bai 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764793922 Parvatibai (000000)
9 MANASA MP-41-003-090-001/747
(BALAGANJ) 		1741003090NRG24230820230154477 23/08/2023 Bablu 1741003090WL011539 Bablu 00045 BARB0MANASA 1326 1326 Processed 28/08/2023 764793922 Bablu (000000)
SubTotal 9061 9061
10 MANASA MP-41-003-022-001/387
(DHAKANI) 		1741003022NRG24230820230154528 23/08/2023 CHAGANLAL 1741003022WL011541 CHAGANLAL 00048 BKID0009486 1105 1105 Processed 28/08/2023 764793922 CHAGANLAL (000000)
11 MANASA MP-41-003-033-001/121
(BANI) 		1741003000NRG24220820230153029 23/08/2023 Vinod Kumar 1741003WL011467 Vinod Kumar 00048 BKID0009486 1326 1326 Processed 28/08/2023 764793922 VinodKumar (000000)
12 MANASA MP-41-003-042-001/23-A
(NALWA) 		1741003000NRG24230820230154398 23/08/2023 NATHU LAL 1741003WL011535 NATHU LAL 00048 BKID0009486 1326 1326 Processed 28/08/2023 764793922 NATHULAL (000000)
SubTotal 3757 3757
13 MANASA MP-41-003-022-001/312
(DHAKANI) 		1741003022NRG24230820230154563 23/08/2023 onkear lal 1741003022WL011543 onkear lal 00078 CNRB0005687 1105 1105 Processed 28/08/2023 764793922 onkearlal (000000)
SubTotal 1105 1105
14 MANASA MP-41-003-009-001/364-A
(MALAHEDA) 		1741003000NRG24220820230153308 23/08/2023 GANPAT 1741003WL011481 GANPAT 00089 CBIN0280772 221 221 Processed 28/08/2023 764793922 GANPAT (000000)
15 MANASA MP-41-003-009-001/364-A
(MALAHEDA) 		1741003000NRG24220820230153309 23/08/2023 MEMA BAI 1741003WL011481 MEMA BAI 00089 CBIN0280772 221 221 Processed 28/08/2023 764793922 MEMABAI (000000)
16 MANASA MP-41-003-009-001/422-A
(MALAHEDA) 		1741003000NRG24220820230153316 23/08/2023 Indra Ba 1741003WL011481 Indra Ba 00089 CBIN0280772 221 221 Processed 28/08/2023 764793922 IndraBa (000000)
17 MANASA MP-41-003-009-001/497-A
(MALAHEDA) 		1741003000NRG24220820230153327 23/08/2023 Bamni Bai 1741003WL011481 Bamni Bai 00089 CBIN0280772 221 221 Processed 28/08/2023 764793922 BamniBai (000000)
18 MANASA MP-41-003-022-001/199
(DHAKANI) 		1741003022NRG24230820230154539 23/08/2023 KARULAL 1741003022WL011542 KARULAL 00089 CBIN0280772 663 663 Processed 28/08/2023 764793922 KARULAL (000000)
19 MANASA MP-41-003-022-001/261
(DHAKANI) 		1741003022NRG24230820230154546 23/08/2023 RAMDAYAL 1741003022WL011542 RAMDAYAL 00089 CBIN0280772 663 663 Processed 28/08/2023 764793922 RAMDAYAL (000000)
20 MANASA MP-41-003-090-001/617
(BALAGANJ) 		1741003090NRG24230820230154468 23/08/2023 PRADEEP KUSHWAH 1741003090WL011538 PRADEEP KUSHWAH 00089 CBIN0280772 1326 1326 Processed 28/08/2023 764793922 PRADEEPKUSHWAH (000000)
SubTotal 3536 3536
21 MANASA MP-41-003-005-003/256
(TAMOTI) 		1741003000NRG24230820230154502 23/08/2023 BHARMAL 1741003WL011540 BHARMAL 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764793922 BHARMAL (000000)
22 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003000NRG24230820230154510 23/08/2023 PREMBAI 1741003WL011540 PREMBAI 00089 CBIN0281628 1326 1326 Processed 28/08/2023 764793922 PREMBAI (000000)
SubTotal 2652 2652
23 MANASA MP-41-003-090-001/744
(BALAGANJ) 		1741003090NRG24230820230154475 23/08/2023 Vinod 1741003090WL011539 Vinod 00089 CBIN0282734 1326 1326 Processed 28/08/2023 764793922 Vinod (000000)
24 MANASA MP-41-003-095-001/234
(MAALKHEDA) 		1741003000NRG24230820230153670 23/08/2023 Satynarayan 1741003WL011499 Satynarayan 00089 CBIN0282734 1547 1547 Processed 28/08/2023 764793922 Satynarayan (000000)
SubTotal 2873 2873
25 MANASA MP-41-003-059-001/107
(BESALA) 		1741003000NRG24230820230154577 23/08/2023 KISHOR 1741003WL011545 KISHOR 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764793922 KISHOR (000000)
26 MANASA MP-41-003-059-001/2
(BESALA) 		1741003000NRG24230820230154588 23/08/2023 Megha 1741003WL011546 Megha 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764793922 Megha (000000)
27 MANASA MP-41-003-059-001/215
(BESALA) 		1741003000NRG24230820230154578 23/08/2023 SURAJ MAL 1741003WL011545 SURAJ MAL 00089 CBIN0283012 1547 1547 Processed 28/08/2023 764793922 SURAJMAL (000000)
28 MANASA MP-41-003-059-001/38
(BESALA) 		1741003000NRG24230820230154607 23/08/2023 JAGDEESH 1741003WL011547 JAGDEESH 00089 CBIN0283012 221 221 Processed 28/08/2023 764793922 JAGDEESH (000000)
29 MANASA MP-41-003-080-001/916
(CHAINPURIYA BLOCK) 		1741003000NRG24230820230154214 23/08/2023 MATHRA LALL 1741003WL011528 MATHRA LALL 00089 CBIN0283012 1326 1326 Rejected 28/08/2023 764793922 No Such Account
30 MANASA MP-41-003-080-001/916
(CHAINPURIYA BLOCK) 		1741003000NRG24230820230154215 23/08/2023 SANGEETA BAI 1741003WL011528 SANGEETA BAI 00089 CBIN0283012 1326 1326 Processed 28/08/2023 764793922 SANGEETABAI (000000)
31 MANASA MP-41-003-080-001/931
(CHAINPURIYA BLOCK) 		1741003000NRG24230820230154216 23/08/2023 GANGA BAI 1741003WL011528 GANGA BAI 00089 CBIN0283012 1326 1326 Processed 28/08/2023 764793922 GANGABAI (000000)
SubTotal 8840 8840
32 MANASA MP-41-003-042-001/182-A
(NALWA) 		1741003000NRG24230820230154386 23/08/2023 SONA 1741003WL011535 SONA 00152 HDFC0000624 1326 1326 Processed 28/08/2023 764793922 SONA (000000)
SubTotal 1326 1326
33 MANASA MP-41-003-090-001/636
(BALAGANJ) 		1741003090NRG24230820230154470 23/08/2023 DULICHAND CHOUHAN 1741003090WL011539 DULICHAND CHOUHAN 00168 ICIC0002736 1326 1326 Processed 28/08/2023 764793922 DULICHANDCHOUHAN (000000)
SubTotal 1326 1326
34 MANASA MP-41-003-057-002/110-B
(DODHAR BLOCK) 		1741003000NRG24220820230153125 23/08/2023 ajad 1741003WL011474 ajad 00354 PUNB0790600 1326 1326 Processed 28/08/2023 764793922 ajad (000000)
SubTotal 1326 1326
35 MANASA MP-41-003-068-001/349
(BARLAI) 		1741003000NRG24230820230154007 23/08/2023 LOKESH PATIDAR 1741003WL011523 LOKESH PATIDAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 LOKESHPATIDAR (000000)
36 MANASA MP-41-003-078-001/11
(KHETPALIYA) 		1741003000NRG24220820230153130 23/08/2023 SHYAMLAL GANESH AHIRWAR 1741003WL011476 SHYAMLAL GANESH AHIRWAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 SHYAMLALGANESHAHIRWAR (000000)
37 MANASA MP-41-003-078-001/14
(KHETPALIYA) 		1741003000NRG24220820230153132 23/08/2023 JUGAL 1741003WL011476 JUGAL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 JUGAL (000000)
38 MANASA MP-41-003-078-001/390
(KHETPALIYA) 		1741003000NRG24220820230153137 23/08/2023 BHARTSHIGH 1741003WL011476 BHARTSHIGH 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 BHARTSHIGH (000000)
39 MANASA MP-41-003-078-001/9
(KHETPALIYA) 		1741003000NRG24220820230153139 23/08/2023 OMPARKASH 1741003WL011476 OMPARKASH 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 OMPARKASH (000000)
40 MANASA MP-41-003-078-002/128
(KHETPALIYA) 		1741003000NRG24220820230153140 23/08/2023 DEVKANYA BAGDIRAM GAYRI 1741003WL011476 DEVKANYA BAGDIRAM GAYRI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 DEVKANYABAGDIRAMGAYRI (000000)
41 MANASA MP-41-003-078-002/159
(KHETPALIYA) 		1741003000NRG24230820230154326 23/08/2023 MOHANBAI PRABHULAL DHANGAR 1741003WL011534 MOHANBAI PRABHULAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 MOHANBAIPRABHULALDHANGAR (000000)
42 MANASA MP-41-003-078-002/222
(KHETPALIYA) 		1741003000NRG24220820230153146 23/08/2023 HEERA LAL DHANGAR 1741003WL011476 HEERA LAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 HEERALALDHANGAR (000000)
43 MANASA MP-41-003-078-002/226
(KHETPALIYA) 		1741003000NRG24220820230153148 23/08/2023 SUNIL MANNALAL DHANGAR 1741003WL011476 SUNIL MANNALAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 SUNILMANNALALDHANGAR (000000)
44 MANASA MP-41-003-078-002/226
(KHETPALIYA) 		1741003000NRG24220820230153147 23/08/2023 VINOD 1741003WL011476 VINOD 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 VINOD (000000)
45 MANASA MP-41-003-078-002/238
(KHETPALIYA) 		1741003000NRG24220820230153151 23/08/2023 KAMLESH BHIL 1741003WL011476 KAMLESH BHIL 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 KAMLESHBHIL (000000)
46 MANASA MP-41-003-078-002/430
(KHETPALIYA) 		1741003000NRG24230820230154329 23/08/2023 SANTOSH KANHEYALAL DHANGAR 1741003WL011534 SANTOSH KANHEYALAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 SANTOSHKANHEYALALDHANGAR (000000)
47 MANASA MP-41-003-078-002/448
(KHETPALIYA) 		1741003000NRG24220820230153166 23/08/2023 Dhannalal Gayri 1741003WL011476 Dhannalal Gayri 00415 SBIN0030056 1326 1326 Rejected 28/08/2023 764793922 Account closed
48 MANASA MP-41-003-078-002/506
(KHETPALIYA) 		1741003000NRG24220820230153175 23/08/2023 VIDHYA BAI 1741003WL011476 VIDHYA BAI 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 VIDHYABAI (000000)
49 MANASA MP-41-003-078-002/554
(KHETPALIYA) 		1741003000NRG24230820230154331 23/08/2023 ISHVAR LAL DHANGAR 1741003WL011534 ISHVAR LAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 ISHVARLALDHANGAR (000000)
50 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24230820230154333 23/08/2023 GITABAI MOHANLAL DHANGAR 1741003WL011534 GITABAI MOHANLAL DHANGAR 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 GITABAIMOHANLALDHANGAR (000000)
51 MANASA MP-41-003-078-002/592
(KHETPALIYA) 		1741003000NRG24220820230153194 23/08/2023 Jitendra Bhoi 1741003WL011476 Jitendra Bhoi 00415 SBIN0030056 1326 1326 Processed 28/08/2023 764793922 JitendraBhoi (000000)
52 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24230820230154338 23/08/2023 ANITABAI DILIP BANJARA 1741003WL011534 ANITABAI DILIP BANJARA 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 ANITABAIDILIPBANJARA (000000)
53 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24230820230154337 23/08/2023 DILIP MANNALAL BANJARA 1741003WL011534 DILIP MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 DILIPMANNALALBANJARA (000000)
54 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24230820230154336 23/08/2023 HANGAMIBAI MANNALAL BANJARA 1741003WL011534 HANGAMIBAI MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 HANGAMIBAIMANNALALBANJARA (000000)
55 MANASA MP-41-003-078-003/174
(KHETPALIYA) 		1741003000NRG24230820230154335 23/08/2023 MANNALAL BHAWSINGH BANJARA 1741003WL011534 MANNALAL BHAWSINGH BANJARA 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 MANNALALBHAWSINGHBANJARA (000000)
56 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24230820230154340 23/08/2023 MAMTA BAI SHANTILAL 1741003WL011534 MAMTA BAI SHANTILAL 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 MAMTABAISHANTILAL (000000)
57 MANASA MP-41-003-078-003/176
(KHETPALIYA) 		1741003000NRG24230820230154339 23/08/2023 SHANTILAL MANNALAL BANJARA 1741003WL011534 SHANTILAL MANNALAL BANJARA 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 SHANTILALMANNALALBANJARA (000000)
58 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG24230820230154342 23/08/2023 SUNDARBAI BALU BANJARA 1741003WL011534 SUNDARBAI BALU BANJARA 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 SUNDARBAIBALUBANJARA (000000)
59 MANASA MP-41-003-078-003/93
(KHETPALIYA) 		1741003000NRG24230820230154344 23/08/2023 REKHA CHANDEL 1741003WL011534 REKHA CHANDEL 00415 SBIN0030056 1105 1105 Processed 28/08/2023 764793922 REKHACHANDEL (000000)
SubTotal 30498 30498
60 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003000NRG24230820230154260 23/08/2023 MADHUSUDAN 1741003WL011530 MADHUSUDAN 00415 SBIN0030407 663 663 Processed 28/08/2023 764793922 MADHUSUDAN (000000)
61 MANASA MP-41-003-005-003/39
(TAMOTI) 		1741003000NRG24230820230154512 23/08/2023 OMPRAKASH 1741003WL011540 OMPRAKASH 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 OMPRAKASH (000000)
62 MANASA MP-41-003-005-003/418
(TAMOTI) 		1741003000NRG24230820230154519 23/08/2023 VISHNU 1741003WL011540 VISHNU 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 VISHNU (000000)
63 MANASA MP-41-003-009-001/102-A
(MALAHEDA) 		1741003000NRG24220820230153284 23/08/2023 Indra Bai 1741003WL011481 Indra Bai 00415 SBIN0030407 221 221 Processed 28/08/2023 764793922 IndraBai (000000)
64 MANASA MP-41-003-009-001/125-B
(MALAHEDA) 		1741003000NRG24220820230153291 23/08/2023 GOVIND 1741003WL011481 GOVIND 00415 SBIN0030407 221 221 Processed 28/08/2023 764793922 GOVIND (000000)
65 MANASA MP-41-003-009-001/423-B
(MALAHEDA) 		1741003000NRG24220820230153317 23/08/2023 Manju Bai 1741003WL011481 Manju Bai 00415 SBIN0030407 221 221 Processed 28/08/2023 764793922 ManjuBai (000000)
66 MANASA MP-41-003-022-001/313
(DHAKANI) 		1741003022NRG24230820230154564 23/08/2023 devkishan 1741003022WL011543 devkishan 00415 SBIN0030407 1105 1105 Processed 28/08/2023 764793922 devkishan (000000)
67 MANASA MP-41-003-028-001/112-C
(KHAJURI) 		1741003000NRG24230820230154292 23/08/2023 pavan 1741003WL011533 pavan 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 pavan (000000)
68 MANASA MP-41-003-028-001/548-B
(KHAJURI) 		1741003000NRG24230820230154316 23/08/2023 kamal 1741003WL011533 kamal 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 kamal (000000)
69 MANASA MP-41-003-028-001/60-D
(KHAJURI) 		1741003000NRG24230820230154320 23/08/2023 ARJUN 1741003WL011533 ARJUN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 ARJUN (000000)
70 MANASA MP-41-003-032-001/140
(MOYA) 		1741003000NRG24220820230153211 23/08/2023 SEEMA 1741003WL011477 SEEMA 00415 SBIN0030407 663 663 Processed 28/08/2023 764793922 SEEMA (000000)
71 MANASA MP-41-003-032-001/143
(MOYA) 		1741003000NRG24220820230153215 23/08/2023 UMESHKUNWAR 1741003WL011477 UMESHKUNWAR 00415 SBIN0030407 663 663 Processed 28/08/2023 764793922 UMESHKUNWAR (000000)
72 MANASA MP-41-003-032-001/207
(MOYA) 		1741003000NRG24220820230153223 23/08/2023 INUSHA BEE 1741003WL011477 INUSHA BEE 00415 SBIN0030407 663 663 Processed 28/08/2023 764793922 INUSHABEE (000000)
73 MANASA MP-41-003-053-001/74
(HATUNIYA) 		1741003053NRG24230820230153445 23/08/2023 RAMKANYABAI 1741003053WL011489 RAMKANYABAI 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 RAMKANYABAI (000000)
74 MANASA MP-41-003-080-001/885
(CHAINPURIYA BLOCK) 		1741003000NRG24230820230154212 23/08/2023 RAMIBAI 1741003WL011528 RAMIBAI 00415 SBIN0030407 1326 1326 Rejected 28/08/2023 764793922 No Such Account
75 MANASA MP-41-003-094-001/160
(MOKAMPURA) 		1741003094NRG24230820230154164 23/08/2023 JAID KHAN 1741003094WL011527 JAID KHAN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 JAIDKHAN (000000)
76 MANASA MP-41-003-094-001/285
(MOKAMPURA) 		1741003094NRG24230820230154186 23/08/2023 PAPPU KHAN 1741003094WL011527 PAPPU KHAN 00415 SBIN0030407 1326 1326 Processed 28/08/2023 764793922 PAPPUKHAN (000000)
77 MANASA MP-41-003-095-001/280
(MAALKHEDA) 		1741003000NRG24230820230153676 23/08/2023 Sangita 1741003WL011499 Sangita 00415 SBIN0030407 1547 1547 Processed 28/08/2023 764793922 Sangita (000000)
78 MANASA MP-41-003-095-001/450-B
(MAALKHEDA) 		1741003000NRG24230820230153686 23/08/2023 Rnjeet Surawat 1741003WL011499 Rnjeet Surawat 00415 SBIN0030407 1547 1547 Processed 28/08/2023 764793922 RnjeetSurawat (000000)
SubTotal 19448 19448
79 MANASA MP-41-003-009-001/424-A
(MALAHEDA) 		1741003000NRG24220820230153318 23/08/2023 Prakash 1741003WL011481 Prakash 00688 FINO0001001 221 221 Processed 28/08/2023 764793922 Prakash (000000)
80 MANASA MP-41-003-009-001/434-A
(MALAHEDA) 		1741003000NRG24220820230153319 23/08/2023 Raju 1741003WL011481 Raju 00688 FINO0001001 221 221 Processed 28/08/2023 764793922 Raju (000000)
81 MANASA MP-41-003-009-001/436-B
(MALAHEDA) 		1741003000NRG24220820230153320 23/08/2023 Vajesingh 1741003WL011481 Vajesingh 00688 FINO0001001 221 221 Processed 28/08/2023 764793922 Vajesingh (000000)
82 MANASA MP-41-003-009-001/438-A
(MALAHEDA) 		1741003000NRG24220820230153321 23/08/2023 Anjana 1741003WL011481 Anjana 00688 FINO0001001 221 221 Processed 28/08/2023 764793922 Anjana (000000)
83 MANASA MP-41-003-009-001/497-A
(MALAHEDA) 		1741003000NRG24220820230153328 23/08/2023 Shankar 1741003WL011481 Shankar 00688 FINO0001001 221 221 Processed 28/08/2023 764793922 Shankar (000000)
84 MANASA MP-41-003-009-001/502-A
(MALAHEDA) 		1741003000NRG24220820230153329 23/08/2023 Jorsingh 1741003WL011481 Jorsingh 00688 FINO0001001 221 221 Processed 28/08/2023 764793922 Jorsingh (000000)
85 MANASA MP-41-003-051-002/165
(PHOOLPURA) 		1741003000NRG24220820230153261 23/08/2023 balwant 1741003WL011479 balwant 00688 FINO0001001 1326 1326 Processed 28/08/2023 764793922 balwant (000000)
86 MANASA MP-41-003-051-002/197
(PHOOLPURA) 		1741003000NRG24220820230153265 23/08/2023 sunil 1741003WL011479 sunil 00688 FINO0001001 1326 1326 Processed 28/08/2023 764793922 sunil (000000)
87 MANASA MP-41-003-051-002/9
(PHOOLPURA) 		1741003000NRG24220820230153272 23/08/2023 pinki bai 1741003WL011479 pinki bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764793922 pinkibai (000000)
88 MANASA MP-41-003-068-001/235-A
(BARLAI) 		1741003000NRG24230820230154004 23/08/2023 Arjun Patidar 1741003WL011523 Arjun Patidar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764793922 ArjunPatidar (000000)
89 MANASA MP-41-003-068-001/312-A
(BARLAI) 		1741003000NRG24230820230154006 23/08/2023 pavan patidar 1741003WL011523 pavan patidar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764793922 pavanpatidar (000000)
90 MANASA MP-41-003-080-001/885
(CHAINPURIYA BLOCK) 		1741003000NRG24230820230154213 23/08/2023 mathra charan 1741003WL011528 mathra charan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764793922 mathracharan (000000)
91 MANASA MP-41-003-087-003/443
(RAWATPURA) 		1741003000NRG24230820230153638 23/08/2023 VARDI BAI 1741003WL011498 VARDI BAI 00688 FINO0001001 884 884 Processed 28/08/2023 764793922 VARDIBAI (000000)
SubTotal 10166 10166
92 MANASA MP-41-003-005-003/331
(TAMOTI) 		1741003000NRG24230820230154506 23/08/2023 GITABAI 1741003WL011540 GITABAI 00688 FINO0001446 1326 1326 Processed 28/08/2023 764793922 GITABAI (000000)
93 MANASA MP-41-003-006-003/191
(SUWASARABUZURG) 		1741003000NRG24220820230153332 23/08/2023 chenram 1741003WL011482 chenram 00688 FINO0001446 1326 1326 Processed 28/08/2023 764793922 chenram (000000)
94 MANASA MP-41-003-078-002/506
(KHETPALIYA) 		1741003000NRG24220820230153174 23/08/2023 Vishnu Kumar 1741003WL011476 Vishnu Kumar 00688 FINO0001446 1326 1326 Processed 28/08/2023 764793922 VishnuKumar (000000)
95 MANASA MP-41-003-078-002/554
(KHETPALIYA) 		1741003000NRG24230820230154330 23/08/2023 MOHAN BAI DHANGAR 1741003WL011534 MOHAN BAI DHANGAR 00688 FINO0001446 1105 1105 Processed 28/08/2023 764793922 MOHANBAIDHANGAR (000000)
96 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24230820230154332 23/08/2023 MOHANLAL 1741003WL011534 MOHANLAL 00688 FINO0001446 1105 1105 Processed 28/08/2023 764793922 MOHANLAL (000000)
97 MANASA MP-41-003-078-002/588
(KHETPALIYA) 		1741003000NRG24220820230153191 23/08/2023 Girdharilal Bhoee 1741003WL011476 Girdharilal Bhoee 00688 FINO0001446 1326 1326 Processed 28/08/2023 764793922 GirdharilalBhoee (000000)
98 MANASA MP-41-003-078-002/593
(KHETPALIYA) 		1741003000NRG24220820230153196 23/08/2023 ISHVARLAL 1741003WL011476 ISHVARLAL 00688 FINO0001446 1326 1326 Processed 28/08/2023 764793922 ISHVARLAL (000000)
99 MANASA MP-41-003-095-001/91-A
(MAALKHEDA) 		1741003000NRG24230820230153694 23/08/2023 REKHA 1741003WL011499 REKHA 00688 FINO0001446 1547 1547 Processed 28/08/2023 764793922 REKHA (000000)
SubTotal 10387 10387
100 MANASA MP-41-003-002-001/886
(KANJARDA) 		1741003000NRG24230820230154282 23/08/2023 JAYKARAN CHARAN 1741003WL011531 JAYKARAN CHARAN 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764793922 JAYKARANCHARAN (000000)
101 MANASA MP-41-003-005-001/197
(TAMOTI) 		1741003000NRG24230820230154487 23/08/2023 RAMJUBAI 1741003WL011540 RAMJUBAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764793922 RAMJUBAI (000000)
102 MANASA MP-41-003-009-001/245-C
(MALAHEDA) 		1741003000NRG24220820230153303 23/08/2023 Sambula bagvan 1741003WL011481 Sambula bagvan 00691 IPOS0000001 221 221 Processed 28/08/2023 764793922 Sambulabagvan (000000)
103 MANASA MP-41-003-090-001/746
(BALAGANJ) 		1741003090NRG24230820230154476 23/08/2023 Bharat Goud 1741003090WL011539 Bharat Goud 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764793922 BharatGoud (000000)
SubTotal 4199 4199
104 MANASA MP-41-003-051-002/108
(PHOOLPURA) 		1741003000NRG24220820230153258 23/08/2023 DINESH BANJARA 1741003WL011479 DINESH BANJARA 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764793922 DINESHBANJARA (000000)
105 MANASA MP-41-003-056-001/309-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24220820230153104 23/08/2023 Gopal 1741003WL011473 Gopal 00697 BKID0MG1424 1326 1326 Processed 28/08/2023 764793922 Gopal (000000)
SubTotal 2652 2652
106 MANASA MP-41-003-078-002/303
(KHETPALIYA) 		1741003000NRG24220820230153155 23/08/2023 JASHVANT BHIL 1741003WL011476 JASHVANT BHIL 00697 BKID0MG1430 1326 1326 Processed 28/08/2023 764793922 JASHVANTBHIL (000000)
107 MANASA MP-41-003-078-002/582
(KHETPALIYA) 		1741003000NRG24230820230154334 23/08/2023 SANGITA DHANGAR 1741003WL011534 SANGITA DHANGAR 00697 BKID0MG1430 1105 1105 Processed 28/08/2023 764793922 SANGITADHANGAR (000000)
108 MANASA MP-41-003-078-003/93
(KHETPALIYA) 		1741003000NRG24230820230154343 23/08/2023 POOJA BANJARA 1741003WL011534 POOJA BANJARA 00697 BKID0MG1430 1105 1105 Processed 28/08/2023 764793922 POOJABANJARA (000000)
SubTotal 3536 3536
109 MANASA MP-41-003-002-001/1622
(KANJARDA) 		1741003000NRG24230820230154261 23/08/2023 POOJA MALVIYA 1741003WL011530 POOJA MALVIYA 00697 BKID0MG1431 663 663 Processed 28/08/2023 764793922 POOJAMALVIYA (000000)
110 MANASA MP-41-003-002-001/436
(KANJARDA) 		1741003000NRG24230820230154267 23/08/2023 NANDKISHORE 1741003WL011530 NANDKISHORE 00697 BKID0MG1431 663 663 Processed 28/08/2023 764793922 NANDKISHORE (000000)
111 MANASA MP-41-003-002-001/436
(KANJARDA) 		1741003000NRG24230820230154268 23/08/2023 PANKAJ 1741003WL011530 PANKAJ 00697 BKID0MG1431 663 663 Processed 28/08/2023 764793922 PANKAJ (000000)
112 MANASA MP-41-003-002-001/845
(KANJARDA) 		1741003000NRG24230820230154271 23/08/2023 AJAY DHAKAD 1741003WL011530 AJAY DHAKAD 00697 BKID0MG1431 663 663 Processed 28/08/2023 764793922 AJAYDHAKAD (000000)
SubTotal 2652 2652
113 MANASA MP-41-003-032-001/151
(MOYA) 		1741003000NRG24220820230153218 23/08/2023 RAVINDRA 1741003WL011477 RAVINDRA 00697 BKID0MG1433 663 663 Processed 28/08/2023 764793922 RAVINDRA (000000)
SubTotal 663 663
114 MANASA MP-41-003-087-002/371
(RAWATPURA) 		1741003000NRG24230820230154460 23/08/2023 Tufan Singh 1741003WL011537 Tufan Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764793922 TufanSingh (000000)
SubTotal 1326 1326
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230823FTO_231828 Bank of Baroda BARB0MANASA MANASA, MP 9061
2 MANASA MP1741003_230823FTO_231828 Bank of India BKID0009486 MANASA 3757
3 MANASA MP1741003_230823FTO_231828 Canara Bank CNRB0005687 Manasa 1105
4 MANASA MP1741003_230823FTO_231828 Central Bank Of India CBIN0280772 MANASA 3536
5 MANASA MP1741003_230823FTO_231828 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
6 MANASA MP1741003_230823FTO_231828 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2873
7 MANASA MP1741003_230823FTO_231828 Central Bank Of India CBIN0283012 BHADANA 8840
8 MANASA MP1741003_230823FTO_231828 HDFC bank HDFC0000624 NEEMUCH - MADHYA PRADESH 1326
9 MANASA MP1741003_230823FTO_231828 ICICI BANK ICIC0002736 BHATKHEDI 1326
10 MANASA MP1741003_230823FTO_231828 Punjab National Bank PUNB0790600 MANASA 1326
11 MANASA MP1741003_230823FTO_231828 State Bank of India SBIN0030056 RAMPURA 30498
12 MANASA MP1741003_230823FTO_231828 State Bank of India SBIN0030407 MANASA 19448
13 MANASA MP1741003_230823FTO_231828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
14 MANASA MP1741003_230823FTO_231828 Fino Payments Bank Ltd FINO0001446 MP RO 10387
15 MANASA MP1741003_230823FTO_231828 India Post Payments Bank IPOS0000001 Neemuch 4199
16 MANASA MP1741003_230823FTO_231828 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2652
17 MANASA MP1741003_230823FTO_231828 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 3536
18 MANASA MP1741003_230823FTO_231828 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2652
19 MANASA MP1741003_230823FTO_231828 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 663
20 MANASA MP1741003_230823FTO_231828 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

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