Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_110923APB_FTO_260895
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-41-003-001-002/149
(CHAUKADI) 		1741003001NRG24110920230172312 11/09/2023 NANDKISHOR 1741003001WL013072 NANDKISHOR 00032 UTIB0000513 1326 1326 Processed 21/09/2023 322769320 NANDKISHOR AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-020-001/189-A
(JALINER) 		1741003020NRG24110920230171512 11/09/2023 Rameshchandra Meghwal 1741003020WL013001 Rameshchandra Meghwal 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 RameshchandraMeghwal BANK OF BARODA(606985)
3 MANASA MP-41-003-020-001/340
(JALINER) 		1741003020NRG24110920230171520 11/09/2023 DHEERAJ PANCHARIYA 1741003020WL013001 DHEERAJ PANCHARIYA 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 DHEERAJPANCHARIYA BANK OF BARODA(606985)
4 MANASA MP-41-003-020-001/413
(JALINER) 		1741003020NRG24110920230171524 11/09/2023 ANIL KUMAR 1741003020WL013001 ANIL KUMAR 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 ANILKUMAR BANK OF BARODA(606985)
5 MANASA MP-41-003-020-002/35
(JALINER) 		1741003020NRG24110920230171531 11/09/2023 SUNITA MINA 1741003020WL013001 SUNITA MINA 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 SUNITAMINA BANK OF INDIA(508505)
6 MANASA MP-41-003-035-001/332
(MAHAGARH) 		1741003000NRG24110920230172438 11/09/2023 LALIT PUROHIT 1741003WL013079 LALIT PUROHIT 00045 BARB0MANASA 884 884 Processed 21/09/2023 322769320 LALITPUROHIT NARMADA JHABUA GRAMIN BANK(508515)
7 MANASA MP-41-003-035-001/569
(MAHAGARH) 		1741003000NRG24110920230172441 11/09/2023 DILIP KUMAR 1741003WL013079 DILIP KUMAR 00045 BARB0MANASA 884 884 Processed 21/09/2023 322769320 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANASA MP-41-003-035-001/720
(MAHAGARH) 		1741003000NRG24110920230172445 11/09/2023 PANKAJ 1741003WL013079 PANKAJ 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 PANKAJ BANK OF BARODA(606985)
9 MANASA MP-41-003-035-001/789
(MAHAGARH) 		1741003000NRG24110920230172450 11/09/2023 SHUBHAM 1741003WL013079 SHUBHAM 00045 BARB0MANASA 884 884 Processed 21/09/2023 322769320 SHUBHAM BANK OF BARODA(606985)
10 MANASA MP-41-003-039-001/190
(KHADAWADA) 		1741003000NRG24110920230172389 11/09/2023 KARULAL JAT 1741003WL013077 KARULAL JAT 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 KARULALJAT BANK OF BARODA(606985)
11 MANASA MP-41-003-039-001/200
(KHADAWADA) 		1741003000NRG24110920230172390 11/09/2023 SURAJ BAI 1741003WL013077 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 SURAJBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-051-002/110
(PHOOLPURA) 		1741003051NRG24100920230171254 11/09/2023 PAPPU 1741003051WL012980 PAPPU 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 PAPPU BANK OF BARODA(606985)
13 MANASA MP-41-003-051-002/112
(PHOOLPURA) 		1741003051NRG24100920230171255 11/09/2023 AMARATLAL 1741003051WL012980 AMARATLAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 AMARATLAL FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-051-002/112
(PHOOLPURA) 		1741003051NRG24100920230171256 11/09/2023 UMESH 1741003051WL012980 UMESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 UMESH FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-051-002/153
(PHOOLPURA) 		1741003051NRG24100920230171259 11/09/2023 DINESH 1741003051WL012980 DINESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 DINESH FINO PAYMENTS BANK LTD(608001)
16 MANASA MP-41-003-051-002/167
(PHOOLPURA) 		1741003051NRG24100920230171262 11/09/2023 CHAINSINGH 1741003051WL012980 CHAINSINGH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 CHAINSINGH BANK OF BARODA(606985)
17 MANASA MP-41-003-051-002/167
(PHOOLPURA) 		1741003051NRG24100920230171263 11/09/2023 soram bai 1741003051WL012980 soram bai 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 sorambai BANK OF BARODA(606985)
18 MANASA MP-41-003-051-002/195
(PHOOLPURA) 		1741003051NRG24100920230171266 11/09/2023 raju salvi 1741003051WL012980 raju salvi 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 rajusalvi FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-051-002/196
(PHOOLPURA) 		1741003051NRG24100920230171267 11/09/2023 rahul salvi 1741003051WL012980 rahul salvi 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 rahulsalvi BANK OF BARODA(606985)
20 MANASA MP-41-003-051-002/201
(PHOOLPURA) 		1741003051NRG24100920230171269 11/09/2023 Amaratlal 1741003051WL012980 Amaratlal 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 Amaratlal BANK OF BARODA(606985)
21 MANASA MP-41-003-051-002/49
(PHOOLPURA) 		1741003051NRG24100920230171273 11/09/2023 PARKASH 1741003051WL012980 PARKASH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 PARKASH BANK OF BARODA(606985)
22 MANASA MP-41-003-051-002/49
(PHOOLPURA) 		1741003051NRG24100920230171272 11/09/2023 prahlad 1741003051WL012980 prahlad 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 prahlad BANK OF BARODA(606985)
23 MANASA MP-41-003-051-002/51
(PHOOLPURA) 		1741003051NRG24100920230171274 11/09/2023 radheshyam 1741003051WL012980 radheshyam 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 radheshyam FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-051-002/9
(PHOOLPURA) 		1741003051NRG24100920230171276 11/09/2023 RDHESHYAM 1741003051WL012980 RDHESHYAM 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 RDHESHYAM FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-051-002/99
(PHOOLPURA) 		1741003051NRG24100920230171278 11/09/2023 Prahlad 1741003051WL012980 Prahlad 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 Prahlad FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-072-001/42
(LASUDIYAISTMURAR) 		1741003072NRG24110920230173042 11/09/2023 SHYAMU BI 1741003072WL013117 SHYAMU BI 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 322769320 SHYAMUBI BANK OF BARODA(606985)
SubTotal 31824 31824
27 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003020NRG24110920230171515 11/09/2023 PAWAN SO BASANTILAL CHOUDHARI 1741003020WL013001 PAWAN SO BASANTILAL CHOUDHARI 00048 BKID0009486 1326 1326 Processed 21/09/2023 322769320 PAWANSOBASANTILALCHOUDHARI BANK OF INDIA(508505)
28 MANASA MP-41-003-020-002/60
(JALINER) 		1741003020NRG24110920230171532 11/09/2023 SARASWATI MEENA 1741003020WL013001 SARASWATI MEENA 00048 BKID0009486 1326 1326 Processed 21/09/2023 322769320 SARASWATIMEENA STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-034-001/184
(SEMLIISTMURAR) 		1741003034NRG24110920230171628 11/09/2023 Vijay 1741003034WL013010 Vijay 00048 BKID0009486 1105 1105 Processed 21/09/2023 322769320 Vijay FINO PAYMENTS BANK LTD(608001)
30 MANASA MP-41-003-035-001/1005
(MAHAGARH) 		1741003000NRG24110920230172434 11/09/2023 ANIL 1741003WL013079 ANIL 00048 BKID0009486 884 884 Processed 21/09/2023 322769320 ANIL BANK OF BARODA(606985)
31 MANASA MP-41-003-035-001/1006
(MAHAGARH) 		1741003000NRG24110920230172435 11/09/2023 JASVANT SINGH 1741003WL013079 JASVANT SINGH 00048 BKID0009486 884 884 Processed 21/09/2023 322769320 JASVANTSINGH BANK OF INDIA(508505)
32 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24110920230172448 11/09/2023 DILIP KUMAR 1741003WL013079 DILIP KUMAR 00048 BKID0009486 884 884 Processed 21/09/2023 322769320 DILIPKUMAR BANK OF INDIA(508505)
33 MANASA MP-41-003-035-001/778
(MAHAGARH) 		1741003000NRG24110920230172447 11/09/2023 MOHANI BAI PATIDAR 1741003WL013079 MOHANI BAI PATIDAR 00048 BKID0009486 884 884 Processed 21/09/2023 322769320 MOHANIBAIPATIDAR BANK OF INDIA(508505)
34 MANASA MP-41-003-035-001/798
(MAHAGARH) 		1741003000NRG24110920230172451 11/09/2023 SUNIL KUMAR 1741003WL013079 SUNIL KUMAR 00048 BKID0009486 884 884 Processed 21/09/2023 322769320 SUNILKUMAR STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-039-001/274-A
(KHADAWADA) 		1741003039NRG24110920230172996 11/09/2023 Manohar jat 1741003039WL013114 Manohar jat 00048 BKID0009486 1105 1105 Processed 21/09/2023 322769320 Manoharjat ICICI BANK LTD(508534)
36 MANASA MP-41-003-039-001/389
(KHADAWADA) 		1741003039NRG24110920230172999 11/09/2023 Kamlashankar 1741003039WL013114 Kamlashankar 00048 BKID0009486 1105 1105 Processed 21/09/2023 322769320 Kamlashankar BANK OF INDIA(508505)
SubTotal 10387 10387
37 MANASA MP-41-003-020-001/725
(JALINER) 		1741003020NRG24110920230171526 11/09/2023 rekha gurjar 1741003020WL013001 rekha gurjar 00078 CNRB0005687 1326 1326 Processed 21/09/2023 322769320 rekhagurjar CANARA BANK(508532)
38 MANASA MP-41-003-039-001/140
(KHADAWADA) 		1741003039NRG24110920230172979 11/09/2023 MANOHAR JAT 1741003039WL013114 MANOHAR JAT 00078 CNRB0005687 1105 1105 Processed 21/09/2023 322769320 MANOHARJAT BANK OF BARODA(606985)
39 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003039NRG24110920230172995 11/09/2023 prema bai 1741003039WL013114 prema bai 00078 CNRB0005687 1105 1105 Processed 21/09/2023 322769320 premabai CANARA BANK(508532)
40 MANASA MP-41-003-039-001/316-B
(KHADAWADA) 		1741003000NRG24110920230172407 11/09/2023 KUSH JAT 1741003WL013077 KUSH JAT 00078 CNRB0005687 1326 1326 Processed 21/09/2023 322769320 KUSHJAT CANARA BANK(508532)
41 MANASA MP-41-003-039-001/316-C
(KHADAWADA) 		1741003000NRG24110920230172408 11/09/2023 Vinod jat 1741003WL013077 Vinod jat 00078 CNRB0005687 1326 1326 Processed 21/09/2023 322769320 Vinodjat STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-039-001/382
(KHADAWADA) 		1741003000NRG24110920230172414 11/09/2023 Vikram jat 1741003WL013077 Vikram jat 00078 CNRB0005687 1105 1105 Processed 21/09/2023 322769320 Vikramjat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
43 MANASA MP-41-003-020-001/382
(JALINER) 		1741003020NRG24110920230171522 11/09/2023 MAHESH PANCHARIYA 1741003020WL013001 MAHESH PANCHARIYA 00089 CBIN0280772 1326 1326 Processed 21/09/2023 322769320 MAHESHPANCHARIYA CANARA BANK(508532)
44 MANASA MP-41-003-020-001/407-B
(JALINER) 		1741003020NRG24110920230171523 11/09/2023 MANJUBAI SHARMA 1741003020WL013001 MANJUBAI SHARMA 00089 CBIN0280772 1326 1326 Processed 21/09/2023 322769320 MANJUBAISHARMA CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24110920230172440 11/09/2023 MANJU BAI 1741003WL013079 MANJU BAI 00089 CBIN0280772 884 884 Processed 21/09/2023 322769320 MANJUBAI CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-035-001/803
(MAHAGARH) 		1741003000NRG24110920230172453 11/09/2023 KRISHNA GOPAL 1741003WL013079 KRISHNA GOPAL 00089 CBIN0280772 884 884 Processed 21/09/2023 322769320 KRISHNAGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
47 MANASA MP-41-003-079-001/200-B
(CHANDRAPURA) 		1741003000NRG24110920230173152 11/09/2023 Sitaram 1741003WL013122 Sitaram 00089 CBIN0283012 1326 1326 Processed 21/09/2023 322769320 Sitaram CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-080-001/695
(CHAINPURIYA BLOCK) 		1741003000NRG24110920230172617 11/09/2023 MAMTA 1741003WL013083 MAMTA 00089 CBIN0283012 1326 1326 Processed 21/09/2023 322769320 MAMTA CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-080-001/854
(CHAINPURIYA BLOCK) 		1741003000NRG24110920230172618 11/09/2023 dhapu bai 1741003WL013083 dhapu bai 00089 CBIN0283012 1326 1326 Processed 21/09/2023 322769320 dhapubai CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-080-001/916
(CHAINPURIYA BLOCK) 		1741003000NRG24110920230172619 11/09/2023 MATHRA LAL 1741003WL013084 MATHRA LAL 00089 CBIN0283012 1326 1326 Processed 21/09/2023 322769320 MATHRALAL CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-080-001/916
(CHAINPURIYA BLOCK) 		1741003000NRG24110920230172620 11/09/2023 SANGEETA BAI 1741003WL013084 SANGEETA BAI 00089 CBIN0283012 1326 1326 Processed 21/09/2023 322769320 SANGEETABAI STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-080-001/931
(CHAINPURIYA BLOCK) 		1741003000NRG24110920230172621 11/09/2023 GANGA BAI 1741003WL013084 GANGA BAI 00089 CBIN0283012 1326 1326 Processed 21/09/2023 322769320 GANGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
53 MANASA MP-41-003-020-001/363
(JALINER) 		1741003020NRG24110920230171521 11/09/2023 RAJU 1741003020WL013001 RAJU 00165 IBKL0000346 1326 1326 Processed 21/09/2023 322769320 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 MANASA MP-41-003-021-001/206
(ARNYMALI) 		1741003021NRG24110920230171841 11/09/2023 BADRILAL MALI 1741003021WL013025 BADRILAL MALI 00176 IDIB000N576 1326 1326 Processed 21/09/2023 322769320 BADRILALMALI INDIAN BANK(607105)
SubTotal 1326 1326
55 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003020NRG24110920230171516 11/09/2023 BIRAJ BAI 1741003020WL013001 BIRAJ BAI 00354 PUNB0790600 1326 1326 Processed 21/09/2023 322769320 BIRAJBAI STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-035-001/789
(MAHAGARH) 		1741003000NRG24110920230172449 11/09/2023 REKHA RAJORA 1741003WL013079 REKHA RAJORA 00354 PUNB0790600 884 884 Processed 21/09/2023 322769320 REKHARAJORA PUNJAB NATIONAL BANK(508568)
57 MANASA MP-41-003-035-001/803
(MAHAGARH) 		1741003000NRG24110920230172452 11/09/2023 HARISH CHANDRA 1741003WL013079 HARISH CHANDRA 00354 PUNB0790600 884 884 Processed 21/09/2023 322769320 HARISHCHANDRA PUNJAB NATIONAL BANK(508568)
58 MANASA MP-41-003-039-001/158
(KHADAWADA) 		1741003039NRG24110920230172983 11/09/2023 RAJU SINGH 1741003039WL013114 RAJU SINGH 00354 PUNB0790600 1105 1105 Processed 21/09/2023 322769320 RAJUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
59 MANASA MP-41-003-001-001/126
(CHAUKADI) 		1741003001NRG24110920230172311 11/09/2023 KARULAL 1741003001WL013072 KARULAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 KARULAL STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-020-001/189-A
(JALINER) 		1741003020NRG24110920230171513 11/09/2023 Kanta Meghwal 1741003020WL013001 Kanta Meghwal 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 KantaMeghwal STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-020-001/293
(JALINER) 		1741003020NRG24110920230171514 11/09/2023 KAILASH 1741003020WL013001 KAILASH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 KAILASH CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-020-001/306
(JALINER) 		1741003020NRG24110920230171517 11/09/2023 TEENA GURJAR 1741003020WL013001 TEENA GURJAR 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 TEENAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANASA MP-41-003-020-001/318
(JALINER) 		1741003020NRG24110920230171518 11/09/2023 VISHNU 1741003020WL013001 VISHNU 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 VISHNU STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-020-001/340
(JALINER) 		1741003020NRG24110920230171519 11/09/2023 HIRALAL 1741003020WL013001 HIRALAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 HIRALAL STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-035-001/1002
(MAHAGARH) 		1741003000NRG24110920230172433 11/09/2023 SAMANTSINGH 1741003WL013079 SAMANTSINGH 00415 SBIN0030407 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MANASA MP-41-003-035-001/196
(MAHAGARH) 		1741003000NRG24110920230172436 11/09/2023 NANDLAL BALAI 1741003WL013079 NANDLAL BALAI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 NANDLALBALAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANASA MP-41-003-035-001/332
(MAHAGARH) 		1741003000NRG24110920230172437 11/09/2023 DINESHCHANDRA 1741003WL013079 DINESHCHANDRA 00415 SBIN0030407 884 884 Processed 21/09/2023 322769320 DINESHCHANDRA STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-035-001/592
(MAHAGARH) 		1741003000NRG24110920230172443 11/09/2023 ashok 1741003WL013079 ashok 00415 SBIN0030407 884 884 Processed 21/09/2023 322769320 ashok STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-035-001/592
(MAHAGARH) 		1741003000NRG24110920230172444 11/09/2023 sita 1741003WL013079 sita 00415 SBIN0030407 884 884 Processed 21/09/2023 322769320 sita STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-035-001/720
(MAHAGARH) 		1741003000NRG24110920230172446 11/09/2023 KISHOR 1741003WL013079 KISHOR 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 KISHOR STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-035-001/803-A
(MAHAGARH) 		1741003000NRG24110920230172454 11/09/2023 RAJESH SHARMA 1741003WL013079 RAJESH SHARMA 00415 SBIN0030407 884 884 Processed 21/09/2023 322769320 RAJESHSHARMA STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-039-001/110
(KHADAWADA) 		1741003039NRG24110920230172976 11/09/2023 BABULAL 1741003039WL013114 BABULAL 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 BABULAL STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-039-001/110
(KHADAWADA) 		1741003039NRG24110920230172977 11/09/2023 HEMLATA BAI 1741003039WL013114 HEMLATA BAI 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 HEMLATABAI BANK OF INDIA(508505)
74 MANASA MP-41-003-039-001/140
(KHADAWADA) 		1741003039NRG24110920230172980 11/09/2023 TAMMABAI 1741003039WL013114 TAMMABAI 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 TAMMABAI FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-039-001/154
(KHADAWADA) 		1741003039NRG24110920230172981 11/09/2023 SANGEETA 1741003039WL013114 SANGEETA 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003039NRG24110920230172986 11/09/2023 KAMAL SINGH 1741003039WL013114 KAMAL SINGH 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 KAMALSINGH STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-039-001/166
(KHADAWADA) 		1741003039NRG24110920230172987 11/09/2023 SURAJKUNWAR 1741003039WL013114 SURAJKUNWAR 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 SURAJKUNWAR STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-039-001/240
(KHADAWADA) 		1741003000NRG24110920230172396 11/09/2023 santosh bai 1741003WL013077 santosh bai 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-039-001/389
(KHADAWADA) 		1741003039NRG24110920230173000 11/09/2023 Asaha bai 1741003039WL013114 Asaha bai 00415 SBIN0030407 1105 1105 Processed 21/09/2023 322769320 Asahabai STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-051-002/147
(PHOOLPURA) 		1741003051NRG24100920230171258 11/09/2023 Parmeshwar 1741003051WL012980 Parmeshwar 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 Parmeshwar FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-051-002/193-A
(PHOOLPURA) 		1741003051NRG24100920230171265 11/09/2023 Balwant 1741003051WL012980 Balwant 00415 SBIN0030407 1326 1326 Processed 21/09/2023 322769320 Balwant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
82 MANASA MP-41-003-035-001/428
(MAHAGARH) 		1741003000NRG24110920230172439 11/09/2023 RAMESHWAR 1741003WL013079 RAMESHWAR 00462 UCBA0001083 884 884 Processed 21/09/2023 322769320 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
83 MANASA MP-41-003-035-001/569
(MAHAGARH) 		1741003000NRG24110920230172442 11/09/2023 SANGITA BAI 1741003WL013079 SANGITA BAI 00462 UCBA0001083 884 884 Processed 21/09/2023 322769320 SANGITABAI UCO BANK(607066)
SubTotal 1768 1768
84 MANASA MP-41-003-051-002/165
(PHOOLPURA) 		1741003051NRG24100920230171261 11/09/2023 balwant 1741003051WL012980 balwant 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769320 balwant FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-051-002/167
(PHOOLPURA) 		1741003051NRG24100920230171264 11/09/2023 Bharat 1741003051WL012980 Bharat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769320 Bharat FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-051-002/197
(PHOOLPURA) 		1741003051NRG24100920230171268 11/09/2023 sunil 1741003051WL012980 sunil 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769320 sunil FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-051-002/62
(PHOOLPURA) 		1741003051NRG24100920230171275 11/09/2023 GOVARDHAN 1741003051WL012980 GOVARDHAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769320 GOVARDHAN FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-051-002/9
(PHOOLPURA) 		1741003051NRG24100920230171277 11/09/2023 pinki bai 1741003051WL012980 pinki bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769320 pinkibai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
89 MANASA MP-41-003-039-001/240
(KHADAWADA) 		1741003000NRG24110920230172395 11/09/2023 JAGDISH KUSHWAH 1741003WL013077 JAGDISH KUSHWAH 00689 AUBL0002322 1326 1326 Processed 21/09/2023 322769320 JAGDISHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 MANASA MP-41-003-039-001/254
(KHADAWADA) 		1741003000NRG24110920230172397 11/09/2023 pinki bi upadhyaya 1741003WL013077 pinki bi upadhyaya 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322769320 pinkibiupadhyaya INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-039-001/299-A
(KHADAWADA) 		1741003000NRG24110920230172402 11/09/2023 GOPAL JAT 1741003WL013077 GOPAL JAT 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322769320 GOPALJAT CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-039-001/323-B
(KHADAWADA) 		1741003000NRG24110920230172412 11/09/2023 MANISH JAT 1741003WL013077 MANISH JAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322769320 MANISHJAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
93 MANASA MP-41-003-051-002/125
(PHOOLPURA) 		1741003051NRG24100920230171257 11/09/2023 JETRAM 1741003051WL012980 JETRAM 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 322769320 JETRAM FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-051-002/153-A
(PHOOLPURA) 		1741003051NRG24100920230171260 11/09/2023 mukesh 1741003051WL012980 mukesh 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 322769320 mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-051-002/28
(PHOOLPURA) 		1741003051NRG24100920230171270 11/09/2023 DINESH 1741003051WL012980 DINESH 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 322769320 DINESH CENTRAL BANK OF INDIA(607115)
96 MANASA MP-41-003-051-002/28
(PHOOLPURA) 		1741003051NRG24100920230171271 11/09/2023 PANA BAI 1741003051WL012980 PANA BAI 00697 BKID0MG1424 1326 1326 Processed 21/09/2023 322769320 PANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
97 MANASA MP-41-003-020-001/463
(JALINER) 		1741003020NRG24110920230171525 11/09/2023 MANGILAL 1741003020WL013001 MANGILAL 00697 BKID0MG1433 1326 1326 Processed 21/09/2023 322769320 MANGILAL BANK OF INDIA(508505)
SubTotal 1326 1326
98 MANASA MP-41-003-034-001/187
(SEMLIISTMURAR) 		1741003034NRG24110920230171629 11/09/2023 Surendra 1741003034WL013010 Surendra 450001 1326 1326 Processed 21/09/2023 322769320 Surendra CENTRAL BANK OF INDIA(607115)
99 MANASA MP-41-003-039-001/106
(KHADAWADA) 		1741003039NRG24110920230172974 11/09/2023 Gopal nath 1741003039WL013114 Gopal nath 450001 1105 1105 Processed 21/09/2023 322769320 Gopalnath INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANASA MP-41-003-039-001/106
(KHADAWADA) 		1741003039NRG24110920230172975 11/09/2023 Manju bai 1741003039WL013114 Manju bai 450001 1105 1105 Processed 21/09/2023 322769320 Manjubai STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-039-001/157
(KHADAWADA) 		1741003039NRG24110920230172982 11/09/2023 BHERULAL 1741003039WL013114 BHERULAL 450001 1105 1105 Processed 21/09/2023 322769320 BHERULAL FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-039-001/170
(KHADAWADA) 		1741003000NRG24110920230172386 11/09/2023 JAGDISH JAT 1741003WL013077 JAGDISH JAT 450001 1326 1326 Processed 21/09/2023 322769320 JAGDISHJAT STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-039-001/172
(KHADAWADA) 		1741003039NRG24110920230172989 11/09/2023 HASMUKH 1741003039WL013114 HASMUKH 450001 1105 1105 Processed 21/09/2023 322769320 HASMUKH BANK OF BARODA(606985)
104 MANASA MP-41-003-039-001/214
(KHADAWADA) 		1741003000NRG24110920230172392 11/09/2023 DEVILAL 1741003WL013077 DEVILAL 450001 1326 1326 Processed 21/09/2023 322769320 DEVILAL FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24110920230172398 11/09/2023 RAGHUVIR 1741003WL013077 RAGHUVIR 450001 1105 1105 Processed 21/09/2023 322769320 RAGHUVIR CENTRAL BANK OF INDIA(607115)
106 MANASA MP-41-003-039-001/255
(KHADAWADA) 		1741003000NRG24110920230172399 11/09/2023 TAMMA BAI 1741003WL013077 TAMMA BAI 450001 1105 1105 Processed 21/09/2023 322769320 TAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANASA MP-41-003-039-001/274
(KHADAWADA) 		1741003039NRG24110920230172994 11/09/2023 KAILASH CHANDRA JAT 1741003039WL013114 KAILASH CHANDRA JAT 450001 1105 1105 Processed 21/09/2023 322769320 KAILASHCHANDRAJAT CANARA BANK(508532)
108 MANASA MP-41-003-039-001/312
(KHADAWADA) 		1741003000NRG24110920230172403 11/09/2023 KARULAL TEALAR 1741003WL013077 KARULAL TEALAR 450001 1105 1105 Processed 21/09/2023 322769320 KARULALTEALAR STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-039-001/314
(KHADAWADA) 		1741003039NRG24110920230172997 11/09/2023 Bherulal jat 1741003039WL013114 Bherulal jat 450001 1105 1105 Processed 21/09/2023 322769320 Bherulaljat STATE BANK OF INDIA(508548)
110 MANASA MP-41-003-039-001/319
(KHADAWADA) 		1741003000NRG24110920230172409 11/09/2023 KAILASH 1741003WL013077 KAILASH 450001 1326 1326 Processed 21/09/2023 322769320 KAILASH BANK OF BARODA(606985)
111 MANASA MP-41-003-039-001/326
(KHADAWADA) 		1741003000NRG24110920230172413 11/09/2023 SUNIL TEALAR 1741003WL013077 SUNIL TEALAR 450001 1326 1326 Processed 21/09/2023 322769320 SUNILTEALAR BANK OF INDIA(508505)
SubTotal 16575 16575
Total 133042 133042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_110923APB_FTO_260895 45811001 1326
2 MANASA MP1741003_110923APB_FTO_260895 45811601 15249
3 MANASA MP1741003_110923APB_FTO_260895 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
4 MANASA MP1741003_110923APB_FTO_260895 Bank of Baroda BARB0MANASA MANASA, MP 31824
5 MANASA MP1741003_110923APB_FTO_260895 Bank of India BKID0009486 MANASA 10387
6 MANASA MP1741003_110923APB_FTO_260895 Canara Bank CNRB0005687 Manasa 7293
7 MANASA MP1741003_110923APB_FTO_260895 Central Bank Of India CBIN0280772 MANASA 4420
8 MANASA MP1741003_110923APB_FTO_260895 Central Bank Of India CBIN0283012 BHADANA 7956
9 MANASA MP1741003_110923APB_FTO_260895 IDBI Bank IBKL0000346 NEEMUCH 1326
10 MANASA MP1741003_110923APB_FTO_260895 Indian Bank IDIB000N576 NEEMUCH 1326
11 MANASA MP1741003_110923APB_FTO_260895 Punjab National Bank PUNB0790600 MANASA 4199
12 MANASA MP1741003_110923APB_FTO_260895 State Bank of India SBIN0030407 MANASA 26520
13 MANASA MP1741003_110923APB_FTO_260895 UCO Bank UCBA0001083 SAWAN 1768
14 MANASA MP1741003_110923APB_FTO_260895 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 MANASA MP1741003_110923APB_FTO_260895 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
16 MANASA MP1741003_110923APB_FTO_260895 India Post Payments Bank IPOS0000001 Neemuch 3536
17 MANASA MP1741003_110923APB_FTO_260895 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 5304
18 MANASA MP1741003_110923APB_FTO_260895 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

Download In Excel