Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_110823APB_FTO_215441
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-41-003-010-001/152-A
(PIPLON) 		1741003010NRG24110820230143101 11/08/2023 Aakash 1741003010WL010646 Aakash 00045 BARB0MANASA 442 442 Processed 18/08/2023 589717410 Aakash BANK OF BARODA(606985)
2 MANASA MP-41-003-017-001/744
(ALHED) 		1741003017NRG24110820230143473 11/08/2023 NARULAL 1741003017WL010677 NARULAL 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589717410 NARULAL BANK OF BARODA(606985)
3 MANASA MP-41-003-022-001/146
(DHAKANI) 		1741003000NRG24110820230143557 11/08/2023 Gaytri Bai 1741003WL010685 Gaytri Bai 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 GaytriBai BANK OF BARODA(606985)
4 MANASA MP-41-003-022-001/211
(DHAKANI) 		1741003000NRG24110820230143567 11/08/2023 sangeeta 1741003WL010685 sangeeta 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANASA MP-41-003-022-001/234
(DHAKANI) 		1741003000NRG24110820230143571 11/08/2023 TEJMAL 1741003WL010685 TEJMAL 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 TEJMAL BANK OF BARODA(606985)
6 MANASA MP-41-003-022-001/399
(DHAKANI) 		1741003000NRG24110820230143576 11/08/2023 ASHOK 1741003WL010685 ASHOK 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANASA MP-41-003-034-002/104
(SEMLIISTMURAR) 		1741003034NRG24110820230143140 11/08/2023 PAPPU SINGH 1741003034WL010651 PAPPU SINGH 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589717410 PAPPUSINGH BANK OF INDIA(508505)
8 MANASA MP-41-003-034-002/104
(SEMLIISTMURAR) 		1741003034NRG24110820230143141 11/08/2023 shyam kuwar 1741003034WL010651 shyam kuwar 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589717410 shyamkuwar BANK OF BARODA(606985)
9 MANASA MP-41-003-034-002/59-K
(SEMLIISTMURAR) 		1741003034NRG24110820230143143 11/08/2023 sona kuwar 1741003034WL010651 sona kuwar 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589717410 sonakuwar BANK OF BARODA(606985)
10 MANASA MP-41-003-034-002/65
(SEMLIISTMURAR) 		1741003034NRG24110820230143145 11/08/2023 BHERU SINGH 1741003034WL010651 BHERU SINGH 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589717410 BHERUSINGH BANK OF BARODA(606985)
11 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24110820230143770 11/08/2023 Parvtibai 1741003WL010703 Parvtibai 00045 BARB0MANASA 884 884 Processed 18/08/2023 589717410 Parvtibai BANK OF BARODA(606985)
12 MANASA MP-41-003-043-001/69
(BHADAWAS) 		1741003000NRG24110820230143539 11/08/2023 JAGDISH 1741003WL010683 JAGDISH 00045 BARB0MANASA 663 663 Processed 18/08/2023 589717410 JAGDISH BANK OF BARODA(606985)
13 MANASA MP-41-003-076-001/139
(KUNDAVASA) 		1741003076NRG24110820230143670 11/08/2023 RAHUL 1741003076WL010690 RAHUL 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 RAHUL BANK OF BARODA(606985)
14 MANASA MP-41-003-076-001/144-D
(KUNDAVASA) 		1741003076NRG24110820230143671 11/08/2023 vinod 1741003076WL010690 vinod 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 vinod BANK OF BARODA(606985)
15 MANASA MP-41-003-076-001/1676
(KUNDAVASA) 		1741003076NRG24110820230143675 11/08/2023 kailashi 1741003076WL010690 kailashi 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 kailashi FINCARE SMALL FINANCE BANK LTD(608304)
16 MANASA MP-41-003-076-001/1676
(KUNDAVASA) 		1741003076NRG24110820230143676 11/08/2023 tarachandra meghwal 1741003076WL010690 tarachandra meghwal 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589717410 tarachandrameghwal BANK OF BARODA(606985)
17 MANASA MP-41-003-097-002/28
(LASUDIYA AANTRI) 		1741003000NRG24110820230143679 11/08/2023 HIRALAL 1741003WL010691 HIRALAL 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589717410 HIRALAL BANK OF BARODA(606985)
SubTotal 18785 18785
18 MANASA MP-41-003-010-001/133
(PIPLON) 		1741003010NRG24110820230143099 11/08/2023 rupnarayan 1741003010WL010646 rupnarayan 00048 BKID0009486 442 442 Processed 18/08/2023 589717410 rupnarayan FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-017-001/760
(ALHED) 		1741003017NRG24110820230143475 11/08/2023 VINOD PATIDAR 1741003017WL010677 VINOD PATIDAR 00048 BKID0009486 1326 1326 Processed 18/08/2023 589717410 VINODPATIDAR STATE BANK OF INDIA(508548)
20 MANASA MP-41-003-022-001/122
(DHAKANI) 		1741003000NRG24110820230143549 11/08/2023 LALITA BAI 1741003WL010685 LALITA BAI 00048 BKID0009486 1105 1105 Processed 18/08/2023 589717410 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANASA MP-41-003-022-001/230
(DHAKANI) 		1741003000NRG24110820230143569 11/08/2023 KUSHA BAI 1741003WL010685 KUSHA BAI 00048 BKID0009486 1105 1105 Processed 18/08/2023 589717410 KUSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANASA MP-41-003-034-002/59-K
(SEMLIISTMURAR) 		1741003034NRG24110820230143142 11/08/2023 ishwar singh 1741003034WL010651 ishwar singh 00048 BKID0009486 1326 1326 Processed 18/08/2023 589717410 ishwarsingh BANK OF INDIA(508505)
23 MANASA MP-41-003-039-001/274-A
(KHADAWADA) 		1741003000NRG24110820230143758 11/08/2023 Manohar jat 1741003WL010703 Manohar jat 00048 BKID0009486 663 663 Processed 18/08/2023 589717410 Manoharjat ICICI BANK LTD(508534)
24 MANASA MP-41-003-039-001/274-A
(KHADAWADA) 		1741003000NRG24110820230143759 11/08/2023 sunita jat 1741003WL010703 sunita jat 00048 BKID0009486 663 663 Processed 18/08/2023 589717410 sunitajat INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANASA MP-41-003-043-001/69
(BHADAWAS) 		1741003000NRG24110820230143540 11/08/2023 GOPAL 1741003WL010683 GOPAL 00048 BKID0009486 1326 1326 Processed 18/08/2023 589717410 GOPAL STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-043-001/69-D
(BHADAWAS) 		1741003000NRG24110820230143541 11/08/2023 MUKESH 1741003WL010683 MUKESH 00048 BKID0009486 1326 1326 Processed 18/08/2023 589717410 MUKESH BANK OF INDIA(508505)
27 MANASA MP-41-003-076-001/144-D
(KUNDAVASA) 		1741003076NRG24110820230143672 11/08/2023 MANGIBAI 1741003076WL010690 MANGIBAI 00048 BKID0009486 1105 1105 Processed 18/08/2023 589717410 MANGIBAI BANK OF INDIA(508505)
SubTotal 10387 10387
28 MANASA MP-41-003-017-001/515
(ALHED) 		1741003017NRG24110820230143472 11/08/2023 KANHAIYALAL PATIDAR 1741003017WL010677 KANHAIYALAL PATIDAR 00078 CNRB0005687 1326 1326 Processed 18/08/2023 589717410 KANHAIYALALPATIDAR CANARA BANK(508532)
29 MANASA MP-41-003-017-001/809-A
(ALHED) 		1741003017NRG24110820230143481 11/08/2023 RAKESH 1741003017WL010677 RAKESH 00078 CNRB0005687 1326 1326 Processed 18/08/2023 589717410 RAKESH BANK OF INDIA(508505)
30 MANASA MP-41-003-020-001/725
(JALINER) 		1741003020NRG24110820230143239 11/08/2023 rekha gurjar 1741003020WL010661 rekha gurjar 00078 CNRB0005687 1326 1326 Processed 18/08/2023 589717410 rekhagurjar CANARA BANK(508532)
31 MANASA MP-41-003-039-001/140
(KHADAWADA) 		1741003000NRG24110820230143630 11/08/2023 MANOHAR JAT 1741003WL010688 MANOHAR JAT 00078 CNRB0005687 884 884 Processed 18/08/2023 589717410 MANOHARJAT BANK OF BARODA(606985)
32 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003000NRG24110820230143757 11/08/2023 prema bai 1741003WL010703 prema bai 00078 CNRB0005687 663 663 Processed 18/08/2023 589717410 premabai CANARA BANK(508532)
33 MANASA MP-41-003-039-001/382
(KHADAWADA) 		1741003000NRG24110820230143771 11/08/2023 Vikram jat 1741003WL010703 Vikram jat 00078 CNRB0005687 884 884 Processed 18/08/2023 589717410 Vikramjat INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANASA MP-41-003-097-002/28
(LASUDIYA AANTRI) 		1741003000NRG24110820230143680 11/08/2023 KAILASHRAWAT 1741003WL010691 KAILASHRAWAT 00078 CNRB0005687 1326 1326 Processed 18/08/2023 589717410 KAILASHRAWAT STATE BANK OF INDIA(508548)
SubTotal 7735 7735
35 MANASA MP-41-003-022-001/137
(DHAKANI) 		1741003000NRG24110820230143553 11/08/2023 rajendrasingh 1741003WL010685 rajendrasingh 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 rajendrasingh CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-022-001/146
(DHAKANI) 		1741003000NRG24110820230143556 11/08/2023 GOPAL 1741003WL010685 GOPAL 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 GOPAL CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-022-001/211
(DHAKANI) 		1741003000NRG24110820230143566 11/08/2023 SURESH 1741003WL010685 SURESH 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 SURESH CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-022-001/235
(DHAKANI) 		1741003000NRG24110820230143573 11/08/2023 PURANMAL 1741003WL010685 PURANMAL 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 PURANMAL CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-022-001/407
(DHAKANI) 		1741003000NRG24110820230143577 11/08/2023 NARAYAN 1741003WL010685 NARAYAN 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
40 MANASA MP-41-003-076-001/166-d
(KUNDAVASA) 		1741003076NRG24110820230143673 11/08/2023 INDRASINGH 1741003076WL010690 INDRASINGH 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 INDRASINGH CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-076-003/21
(KUNDAVASA) 		1741003076NRG24110820230143677 11/08/2023 Nanuram 1741003076WL010690 Nanuram 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 Nanuram CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-076-003/37-K
(KUNDAVASA) 		1741003076NRG24110820230143678 11/08/2023 Radheshyam 1741003076WL010690 Radheshyam 00089 CBIN0280772 1105 1105 Processed 18/08/2023 589717410 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8840 8840
43 MANASA MP-41-003-039-001/343
(KHADAWADA) 		1741003000NRG24110820230143769 11/08/2023 RAMESH 1741003WL010703 RAMESH 00089 CBIN0281628 884 884 Processed 18/08/2023 589717410 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
44 MANASA MP-41-003-015-001/194
(BARDIYAJAGIR) 		1741003015NRG24110820230143095 11/08/2023 ravenlal 1741003015WL010644 ravenlal 00089 CBIN0282734 1326 1326 Processed 18/08/2023 589717410 ravenlal CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-015-001/249
(BARDIYAJAGIR) 		1741003015NRG24110820230143094 11/08/2023 PREMLATA 1741003015WL010643 PREMLATA 00089 CBIN0282734 1326 1326 Processed 18/08/2023 589717410 PREMLATA CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-015-001/258
(BARDIYAJAGIR) 		1741003015NRG24110820230143097 11/08/2023 kanku bai 1741003015WL010645 kanku bai 00089 CBIN0282734 1326 1326 Processed 18/08/2023 589717410 kankubai CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-015-001/258-A
(BARDIYAJAGIR) 		1741003015NRG24110820230143098 11/08/2023 girdhai lal 1741003015WL010645 girdhai lal 00089 CBIN0282734 1326 1326 Processed 18/08/2023 589717410 girdhailal CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-077-001/52-A
(UNCHED) 		1741003000NRG24110820230143735 11/08/2023 Payal Salvi 1741003WL010702 Payal Salvi 00089 CBIN0282734 1105 1105 Processed 18/08/2023 589717410 PayalSalvi CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-077-001/52-B
(UNCHED) 		1741003000NRG24110820230143737 11/08/2023 Asha Salvi 1741003WL010702 Asha Salvi 00089 CBIN0282734 1105 1105 Processed 18/08/2023 589717410 AshaSalvi CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-077-001/52-B
(UNCHED) 		1741003000NRG24110820230143736 11/08/2023 Gopal Lal Salvi 1741003WL010702 Gopal Lal Salvi 00089 CBIN0282734 1105 1105 Processed 18/08/2023 589717410 GopalLalSalvi CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-077-001/52-D
(UNCHED) 		1741003000NRG24110820230143739 11/08/2023 Sarita Salvi 1741003WL010702 Sarita Salvi 00089 CBIN0282734 1105 1105 Processed 18/08/2023 589717410 SaritaSalvi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
52 MANASA MP-41-003-020-001/363
(JALINER) 		1741003020NRG24110820230143237 11/08/2023 RAJU 1741003020WL010661 RAJU 00165 IBKL0000346 1326 1326 Processed 18/08/2023 589717410 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 MANASA MP-41-003-022-001/232-A
(DHAKANI) 		1741003000NRG24110820230143570 11/08/2023 KAMLESH LOHAR 1741003WL010685 KAMLESH LOHAR 00168 ICIC0001441 1105 1105 Processed 18/08/2023 589717410 KAMLESHLOHAR ICICI BANK LTD(508534)
SubTotal 1105 1105
54 MANASA MP-41-003-017-001/760
(ALHED) 		1741003017NRG24110820230143476 11/08/2023 ANITA 1741003017WL010677 ANITA 00354 PUNB0790600 1326 1326 Processed 18/08/2023 589717410 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 MANASA MP-41-003-077-001/52-C
(UNCHED) 		1741003000NRG24110820230143738 11/08/2023 Pooja Salvi 1741003WL010702 Pooja Salvi 00415 SBIN0008521 1105 1105 Processed 18/08/2023 589717410 PoojaSalvi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
56 MANASA MP-41-003-067-001/501
(JANNOD) 		1741003000NRG24110820230143723 11/08/2023 SHANTILAL 1741003WL010700 SHANTILAL 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589717410 SHANTILAL STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-067-001/733
(JANNOD) 		1741003000NRG24110820230143725 11/08/2023 NANDLAL 1741003WL010700 NANDLAL 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589717410 NANDLAL STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-067-001/733
(JANNOD) 		1741003000NRG24110820230143727 11/08/2023 SANJAY 1741003WL010700 SANJAY 00415 SBIN0030056 221 221 Processed 18/08/2023 589717410 SANJAY STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-067-001/733
(JANNOD) 		1741003000NRG24110820230143726 11/08/2023 SANTOSH 1741003WL010700 SANTOSH 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589717410 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANASA MP-41-003-067-001/764
(JANNOD) 		1741003000NRG24110820230143728 11/08/2023 INDRA 1741003WL010700 INDRA 00415 SBIN0030056 884 884 Processed 18/08/2023 589717410 INDRA STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-067-001/815
(JANNOD) 		1741003000NRG24110820230143729 11/08/2023 DURGABAI 1741003WL010701 DURGABAI 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589717410 DURGABAI BANK OF BARODA(606985)
62 MANASA MP-41-003-074-004/77
(BANADA) 		1741003000NRG24110820230143501 11/08/2023 Sampat bai 1741003WL010680 Sampat bai 00415 SBIN0030056 884 884 Processed 18/08/2023 589717410 Sampatbai STATE BANK OF INDIA(508548)
SubTotal 7293 7293
63 MANASA MP-41-003-015-001/249
(BARDIYAJAGIR) 		1741003015NRG24110820230143093 11/08/2023 BHONIRAM 1741003015WL010643 BHONIRAM 00415 SBIN0030293 1326 1326 Processed 18/08/2023 589717410 BHONIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MANASA MP-41-003-017-001/766-A
(ALHED) 		1741003017NRG24110820230143477 11/08/2023 KANHAIYALAL PATIDAR 1741003017WL010677 KANHAIYALAL PATIDAR 00415 SBIN0030407 1326 1326 Processed 18/08/2023 589717410 KANHAIYALALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
65 MANASA MP-41-003-022-001/123-A
(DHAKANI) 		1741003000NRG24110820230143550 11/08/2023 POORANLAL 1741003WL010685 POORANLAL 00415 SBIN0030407 1105 1105 Processed 18/08/2023 589717410 POORANLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
66 MANASA MP-41-003-034-002/65
(SEMLIISTMURAR) 		1741003034NRG24110820230143146 11/08/2023 guddi kuwar 1741003034WL010651 guddi kuwar 00415 SBIN0030407 1326 1326 Processed 18/08/2023 589717410 guddikuwar STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-034-002/65
(SEMLIISTMURAR) 		1741003034NRG24110820230143144 11/08/2023 MANOHAR SINGH 1741003034WL010651 MANOHAR SINGH 00415 SBIN0030407 1326 1326 Processed 18/08/2023 589717410 MANOHARSINGH STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-039-001/140
(KHADAWADA) 		1741003000NRG24110820230143631 11/08/2023 TAMMABAI 1741003WL010688 TAMMABAI 00415 SBIN0030407 884 884 Processed 18/08/2023 589717410 TAMMABAI FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-039-001/154
(KHADAWADA) 		1741003000NRG24110820230143632 11/08/2023 charansinh jat 1741003WL010688 charansinh jat 00415 SBIN0030407 884 884 Processed 18/08/2023 589717410 charansinhjat STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-039-001/154
(KHADAWADA) 		1741003000NRG24110820230143633 11/08/2023 SANGEETA 1741003WL010688 SANGEETA 00415 SBIN0030407 884 884 Processed 18/08/2023 589717410 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANASA MP-41-003-039-001/240
(KHADAWADA) 		1741003000NRG24110820230143639 11/08/2023 santosh bai 1741003WL010688 santosh bai 00415 SBIN0030407 884 884 Processed 18/08/2023 589717410 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANASA MP-41-003-039-001/264-A
(KHADAWADA) 		1741003000NRG24110820230143755 11/08/2023 NIRMALA BAI jat 1741003WL010703 NIRMALA BAI jat 00415 SBIN0030407 663 663 Processed 18/08/2023 589717410 NIRMALABAIjat STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-039-001/264-A
(KHADAWADA) 		1741003000NRG24110820230143754 11/08/2023 RAMESH chandra jat 1741003WL010703 RAMESH chandra jat 00415 SBIN0030407 663 663 Processed 18/08/2023 589717410 RAMESHchandrajat CANARA BANK(508532)
74 MANASA MP-41-003-074-002/33-C
(BANADA) 		1741003000NRG24110820230143499 11/08/2023 MANGAL 1741003WL010680 MANGAL 00415 SBIN0030407 884 884 Processed 18/08/2023 589717410 MANGAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
75 MANASA MP-41-003-017-001/744
(ALHED) 		1741003017NRG24110820230143474 11/08/2023 SATISH PATIDAR 1741003017WL010677 SATISH PATIDAR 00462 UCBA0001083 1326 1326 Processed 18/08/2023 589717410 SATISHPATIDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 MANASA MP-41-003-043-001/69-D
(BHADAWAS) 		1741003000NRG24110820230143542 11/08/2023 kari bai 1741003WL010683 kari bai 00666 IDFB0041262 1105 1105 Processed 18/08/2023 589717410 karibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
77 MANASA MP-41-003-077-001/469-A
(UNCHED) 		1741003000NRG24110820230143731 11/08/2023 Priyanka bai 1741003WL010702 Priyanka bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717410 Priyankabai FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-077-001/469-A
(UNCHED) 		1741003000NRG24110820230143730 11/08/2023 Yashavant 1741003WL010702 Yashavant 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717410 Yashavant FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-077-001/470-B
(UNCHED) 		1741003000NRG24110820230143732 11/08/2023 Laxmi Bai Patidar 1741003WL010702 Laxmi Bai Patidar 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717410 LaxmiBaiPatidar FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-077-001/470-D
(UNCHED) 		1741003000NRG24110820230143733 11/08/2023 Pritibala 1741003WL010702 Pritibala 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717410 Pritibala FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-077-001/476-A
(UNCHED) 		1741003000NRG24110820230143734 11/08/2023 Mangi Bai Nagda 1741003WL010702 Mangi Bai Nagda 00688 FINO0001001 1105 1105 Processed 18/08/2023 589717410 MangiBaiNagda FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
82 MANASA MP-41-003-010-001/149-A
(PIPLON) 		1741003010NRG24110820230143100 11/08/2023 Arjun Ravat 1741003010WL010646 Arjun Ravat 00688 FINO0001446 442 442 Processed 18/08/2023 589717410 ArjunRavat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
83 MANASA MP-41-003-039-001/240
(KHADAWADA) 		1741003000NRG24110820230143638 11/08/2023 JAGDISH KUSHWAH 1741003WL010688 JAGDISH KUSHWAH 00689 AUBL0002322 884 884 Processed 18/08/2023 589717410 JAGDISHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
84 MANASA MP-41-003-022-001/179
(DHAKANI) 		1741003000NRG24110820230143561 11/08/2023 rahul 1741003WL010685 rahul 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589717410 rahul BANK OF BARODA(606985)
85 MANASA MP-41-003-022-001/235
(DHAKANI) 		1741003000NRG24110820230143574 11/08/2023 Sagar bai 1741003WL010685 Sagar bai 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589717410 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANASA MP-41-003-039-001/123
(KHADAWADA) 		1741003000NRG24110820230143743 11/08/2023 SURESH 1741003WL010703 SURESH 00691 IPOS0000001 884 884 Processed 18/08/2023 589717410 SURESH FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-039-001/323-B
(KHADAWADA) 		1741003000NRG24110820230143768 11/08/2023 MANISH JAT 1741003WL010703 MANISH JAT 00691 IPOS0000001 884 884 Processed 18/08/2023 589717410 MANISHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
88 MANASA MP-41-003-074-002/20
(BANADA) 		1741003000NRG24110820230143498 11/08/2023 shambhulal 1741003WL010680 shambhulal 00697 BKID0MG1430 884 884 Processed 18/08/2023 589717410 shambhulal STATE BANK OF INDIA(508548)
SubTotal 884 884
89 MANASA MP-41-003-020-001/463
(JALINER) 		1741003020NRG24110820230143238 11/08/2023 MANGILAL 1741003020WL010661 MANGILAL 00697 BKID0MG1433 1326 1326 Processed 18/08/2023 589717410 MANGILAL BANK OF INDIA(508505)
SubTotal 1326 1326
90 MANASA MP-41-003-076-001/139
(KUNDAVASA) 		1741003076NRG24110820230143669 11/08/2023 Bhagwan 1741003076WL010690 Bhagwan 00697 BKID0MG1434 1105 1105 Rejected 18/08/2023 589717410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MANASA MP-41-003-076-001/166-D
(KUNDAVASA) 		1741003076NRG24110820230143674 11/08/2023 santoshibai 1741003076WL010690 santoshibai 00697 BKID0MG1434 1105 1105 Processed 18/08/2023 589717410 santoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
92 MANASA MP-41-003-022-001/117
(DHAKANI) 		1741003000NRG24110820230143547 11/08/2023 karulal 1741003WL010685 karulal 458441 1105 1105 Processed 18/08/2023 589717410 karulal BANK OF INDIA(508505)
93 MANASA MP-41-003-022-001/124
(DHAKANI) 		1741003000NRG24110820230143552 11/08/2023 RAMDAYAL 1741003WL010685 RAMDAYAL 458441 1105 1105 Processed 18/08/2023 589717410 RAMDAYAL BANK OF INDIA(508505)
94 MANASA MP-41-003-022-001/140
(DHAKANI) 		1741003000NRG24110820230143554 11/08/2023 JAGDISH 1741003WL010685 JAGDISH 458441 1105 1105 Processed 18/08/2023 589717410 JAGDISH CENTRAL BANK OF INDIA(607115)
95 MANASA MP-41-003-022-001/140
(DHAKANI) 		1741003000NRG24110820230143555 11/08/2023 NANDU BAI 1741003WL010685 NANDU BAI 458441 1105 1105 Processed 18/08/2023 589717410 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-022-001/196
(DHAKANI) 		1741003000NRG24110820230143564 11/08/2023 GOPAL 1741003WL010685 GOPAL 458441 1105 1105 Processed 18/08/2023 589717410 GOPAL BANK OF INDIA(508505)
97 MANASA MP-41-003-022-001/213
(DHAKANI) 		1741003000NRG24110820230143568 11/08/2023 SUNDERLAL 1741003WL010685 SUNDERLAL 458441 1105 1105 Processed 18/08/2023 589717410 SUNDERLAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003000NRG24110820230143580 11/08/2023 BHONIBAI 1741003WL010685 BHONIBAI 458441 1105 1105 Processed 18/08/2023 589717410 BHONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-022-001/58
(DHAKANI) 		1741003000NRG24110820230143579 11/08/2023 MOHANLAL 1741003WL010685 MOHANLAL 458441 1105 1105 Processed 18/08/2023 589717410 MOHANLAL STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-039-001/103
(KHADAWADA) 		1741003000NRG24110820230143741 11/08/2023 DHAPU 1741003WL010703 DHAPU 458441 884 884 Processed 18/08/2023 589717410 DHAPU FINCARE SMALL FINANCE BANK LTD(608304)
101 MANASA MP-41-003-039-001/103
(KHADAWADA) 		1741003000NRG24110820230143740 11/08/2023 GANSHYAM 1741003WL010703 GANSHYAM 458441 884 884 Processed 18/08/2023 589717410 GANSHYAM CANARA BANK(508532)
102 MANASA MP-41-003-039-001/138
(KHADAWADA) 		1741003000NRG24110820230143629 11/08/2023 Mukesh jat 1741003WL010688 Mukesh jat 458441 884 884 Processed 18/08/2023 589717410 Mukeshjat CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-039-001/157
(KHADAWADA) 		1741003000NRG24110820230143744 11/08/2023 BHERULAL 1741003WL010703 BHERULAL 458441 884 884 Processed 18/08/2023 589717410 BHERULAL FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-039-001/170
(KHADAWADA) 		1741003000NRG24110820230143746 11/08/2023 JAGDISH JAT 1741003WL010703 JAGDISH JAT 458441 884 884 Processed 18/08/2023 589717410 JAGDISHJAT STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-039-001/214
(KHADAWADA) 		1741003000NRG24110820230143750 11/08/2023 DEVILAL 1741003WL010703 DEVILAL 458441 884 884 Processed 18/08/2023 589717410 DEVILAL FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24110820230143752 11/08/2023 RAGHUVIR 1741003WL010703 RAGHUVIR 458441 663 663 Processed 18/08/2023 589717410 RAGHUVIR CENTRAL BANK OF INDIA(607115)
107 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24110820230143753 11/08/2023 TAMMA BAI 1741003WL010703 TAMMA BAI 458441 663 663 Processed 18/08/2023 589717410 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003000NRG24110820230143756 11/08/2023 KAILASH CHANDRA JAT 1741003WL010703 KAILASH CHANDRA JAT 458441 663 663 Processed 18/08/2023 589717410 KAILASHCHANDRAJAT CANARA BANK(508532)
109 MANASA MP-41-003-039-001/306
(KHADAWADA) 		1741003000NRG24110820230143641 11/08/2023 BAPULAL JAT 1741003WL010688 BAPULAL JAT 458441 884 884 Processed 18/08/2023 589717410 BAPULALJAT JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANASA MP-41-003-039-001/312
(KHADAWADA) 		1741003000NRG24110820230143763 11/08/2023 KARULAL TEALAR 1741003WL010703 KARULAL TEALAR 458441 884 884 Processed 18/08/2023 589717410 KARULALTEALAR STATE BANK OF INDIA(508548)
111 MANASA MP-41-003-039-001/319
(KHADAWADA) 		1741003000NRG24110820230143765 11/08/2023 KAILASH 1741003WL010703 KAILASH 458441 884 884 Processed 18/08/2023 589717410 KAILASH BANK OF BARODA(606985)
112 MANASA MP-41-003-043-001/49
(BHADAWAS) 		1741003000NRG24110820230143538 11/08/2023 SEETA RAM 1741003WL010683 SEETA RAM 458441 221 221 Processed 18/08/2023 589717410 SEETARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_110823APB_FTO_215441 45811301 9061
2 MANASA MP1741003_110823APB_FTO_215441 45811601 9945
3 MANASA MP1741003_110823APB_FTO_215441 Bank of Baroda BARB0MANASA MANASA, MP 18785
4 MANASA MP1741003_110823APB_FTO_215441 Bank of India BKID0009486 MANASA 10387
5 MANASA MP1741003_110823APB_FTO_215441 Canara Bank CNRB0005687 Manasa 7735
6 MANASA MP1741003_110823APB_FTO_215441 Central Bank Of India CBIN0280772 MANASA 8840
7 MANASA MP1741003_110823APB_FTO_215441 Central Bank Of India CBIN0281628 KUKDESHWAR 884
8 MANASA MP1741003_110823APB_FTO_215441 Central Bank Of India CBIN0282734 PIPLYA RAOJI 9724
9 MANASA MP1741003_110823APB_FTO_215441 IDBI Bank IBKL0000346 NEEMUCH 1326
10 MANASA MP1741003_110823APB_FTO_215441 ICICI BANK ICIC0001441 NEW PALASIA, INDORE, MADHYA PRADESH 1105
11 MANASA MP1741003_110823APB_FTO_215441 Punjab National Bank PUNB0790600 MANASA 1326
12 MANASA MP1741003_110823APB_FTO_215441 State Bank of India SBIN0008521 DAMODARPURA 1105
13 MANASA MP1741003_110823APB_FTO_215441 State Bank of India SBIN0030056 RAMPURA 7293
14 MANASA MP1741003_110823APB_FTO_215441 State Bank of India SBIN0030293 JAWI 1326
15 MANASA MP1741003_110823APB_FTO_215441 State Bank of India SBIN0030407 MANASA 10829
16 MANASA MP1741003_110823APB_FTO_215441 UCO Bank UCBA0001083 SAWAN 1326
17 MANASA MP1741003_110823APB_FTO_215441 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
18 MANASA MP1741003_110823APB_FTO_215441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
19 MANASA MP1741003_110823APB_FTO_215441 Fino Payments Bank Ltd FINO0001446 MP RO 442
20 MANASA MP1741003_110823APB_FTO_215441 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 884
21 MANASA MP1741003_110823APB_FTO_215441 India Post Payments Bank IPOS0000001 Neemuch 3978
22 MANASA MP1741003_110823APB_FTO_215441 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 884
23 MANASA MP1741003_110823APB_FTO_215441 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
24 MANASA MP1741003_110823APB_FTO_215441 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2210

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