Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_281023APB_FTO_335540
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-41-003-089-001/270
(BAKHTUNI) 		1741003000NRG24281020230205818 28/10/2023 Savra gurjar 1741003WL016232 Savra gurjar 00032 UTIB0004042 1326 1326 Processed 23/11/2023 289290873 Savragurjar AXIS BANK(607153)
SubTotal 1326 1326
2 MANASA MP-41-003-002-001/128
(KANJARDA) 		1741003000NRG24281020230205674 28/10/2023 dayaram khati 1741003WL016217 dayaram khati 00045 BARB0MANASA 221 221 Processed 23/11/2023 289290873 dayaramkhati BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/1379
(KANJARDA) 		1741003000NRG24281020230205676 28/10/2023 sumitra 1741003WL016217 sumitra 00045 BARB0MANASA 221 221 Processed 23/11/2023 289290873 sumitra BANK OF BARODA(606985)
4 MANASA MP-41-003-002-001/1415
(KANJARDA) 		1741003000NRG24281020230205797 28/10/2023 ashok 1741003WL016231 ashok 00045 BARB0MANASA 221 221 Processed 23/11/2023 289290873 ashok BANK OF BARODA(606985)
5 MANASA MP-41-003-002-001/1658
(KANJARDA) 		1741003000NRG24281020230205717 28/10/2023 kesher bai 1741003WL016223 kesher bai 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 kesherbai BANK OF BARODA(606985)
6 MANASA MP-41-003-002-001/454
(KANJARDA) 		1741003000NRG24281020230205682 28/10/2023 swadesh 1741003WL016217 swadesh 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 swadesh NARMADA JHABUA GRAMIN BANK(508515)
7 MANASA MP-41-003-002-001/881
(KANJARDA) 		1741003000NRG24281020230205690 28/10/2023 KESHARDAN CHARAN 1741003WL016217 KESHARDAN CHARAN 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 KESHARDANCHARAN PUNJAB NATIONAL BANK(508568)
8 MANASA MP-41-003-002-001/900
(KANJARDA) 		1741003000NRG24281020230205693 28/10/2023 ganeshdan 1741003WL016217 ganeshdan 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 ganeshdan BANK OF BARODA(606985)
9 MANASA MP-41-003-002-001/931
(KANJARDA) 		1741003000NRG24281020230205801 28/10/2023 DINESH 1741003WL016231 DINESH 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANASA MP-41-003-002-001/938
(KANJARDA) 		1741003000NRG24281020230205804 28/10/2023 MANMOHAN 1741003WL016231 MANMOHAN 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 MANMOHAN BANK OF BARODA(606985)
11 MANASA MP-41-003-089-001/163-D
(BAKHTUNI) 		1741003000NRG24281020230205811 28/10/2023 PRABHULAL 1741003WL016232 PRABHULAL 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 PRABHULAL BANK OF BARODA(606985)
12 MANASA MP-41-003-089-001/182
(BAKHTUNI) 		1741003000NRG24281020230205812 28/10/2023 Nawalram 1741003WL016232 Nawalram 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 Nawalram BANK OF BARODA(606985)
13 MANASA MP-41-003-089-001/264
(BAKHTUNI) 		1741003000NRG24281020230205816 28/10/2023 Nandlal 1741003WL016232 Nandlal 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 Nandlal BANK OF BARODA(606985)
14 MANASA MP-41-003-089-001/272
(BAKHTUNI) 		1741003000NRG24281020230205819 28/10/2023 Banshilal 1741003WL016232 Banshilal 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
15 MANASA MP-41-003-089-001/292
(BAKHTUNI) 		1741003000NRG24281020230205824 28/10/2023 HANJABAI 1741003WL016232 HANJABAI 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 HANJABAI BANK OF BARODA(606985)
16 MANASA MP-41-003-089-001/335
(BAKHTUNI) 		1741003000NRG24281020230205827 28/10/2023 MADANLAL 1741003WL016232 MADANLAL 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 MADANLAL BANK OF BARODA(606985)
17 MANASA MP-41-003-089-001/365
(BAKHTUNI) 		1741003000NRG24281020230205829 28/10/2023 RATANLAL 1741003WL016232 RATANLAL 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 RATANLAL BANK OF BARODA(606985)
18 MANASA MP-41-003-089-001/371
(BAKHTUNI) 		1741003000NRG24281020230205830 28/10/2023 RUPLAL 1741003WL016232 RUPLAL 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 RUPLAL BANK OF BARODA(606985)
19 MANASA MP-41-003-089-001/478
(BAKHTUNI) 		1741003000NRG24281020230205832 28/10/2023 Sanvra 1741003WL016232 Sanvra 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 Sanvra BANK OF BARODA(606985)
20 MANASA MP-41-003-089-001/479
(BAKHTUNI) 		1741003000NRG24281020230205833 28/10/2023 PRABHULAL GURJAR 1741003WL016232 PRABHULAL GURJAR 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 PRABHULALGURJAR BANK OF BARODA(606985)
21 MANASA MP-41-003-089-001/57-D
(BAKHTUNI) 		1741003000NRG24281020230205840 28/10/2023 BALURAM 1741003WL016232 BALURAM 00045 BARB0MANASA 1326 1326 Processed 23/11/2023 289290873 BALURAM BANK OF BARODA(606985)
22 MANASA MP-41-003-089-002/17
(BAKHTUNI) 		1741003000NRG24281020230205847 28/10/2023 Amra 1741003WL016232 Amra 00045 BARB0MANASA 1547 1547 Processed 23/11/2023 289290873 Amra STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-089-002/46
(BAKHTUNI) 		1741003000NRG24281020230205855 28/10/2023 PAPPU 1741003WL016232 PAPPU 00045 BARB0MANASA 1547 1547 Processed 23/11/2023 289290873 PAPPU BANK OF BARODA(606985)
SubTotal 26299 26299
24 MANASA MP-41-003-002-001/1402
(KANJARDA) 		1741003000NRG24281020230205712 28/10/2023 DINESH 1741003WL016223 DINESH 00048 BKID0009486 1326 1326 Processed 23/11/2023 289290873 DINESH STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-002-001/922
(KANJARDA) 		1741003000NRG24281020230205800 28/10/2023 LAKSHMAN 1741003WL016231 LAKSHMAN 00048 BKID0009486 1326 1326 Processed 23/11/2023 289290873 LAKSHMAN ICICI BANK LTD(508534)
SubTotal 2652 2652
26 MANASA MP-41-003-002-001/446
(KANJARDA) 		1741003000NRG24281020230205681 28/10/2023 SHANTILAL 1741003WL016217 SHANTILAL 00089 CBIN0280772 221 221 Processed 23/11/2023 289290873 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 221 221
27 MANASA MP-41-003-089-002/13
(BAKHTUNI) 		1741003000NRG24281020230205844 28/10/2023 TEJMAL 1741003WL016232 TEJMAL 00089 CBIN0281628 1326 1326 Processed 23/11/2023 289290873 TEJMAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 MANASA MP-41-003-002-001/1069
(KANJARDA) 		1741003000NRG24281020230205663 28/10/2023 MANGILAL 1741003WL016217 MANGILAL 00177 IOBA0002936 221 221 Processed 23/11/2023 289290873 MANGILAL INDIAN OVERSEAS BANK(508541)
SubTotal 221 221
29 MANASA MP-41-003-002-001/712
(KANJARDA) 		1741003000NRG24281020230205684 28/10/2023 suresh nath 1741003WL016217 suresh nath 00354 PUNB0790600 1326 1326 Processed 23/11/2023 289290873 sureshnath BANK OF INDIA(508505)
30 MANASA MP-41-003-089-001/315-d
(BAKHTUNI) 		1741003000NRG24281020230205825 28/10/2023 SAITAN GURJAR 1741003WL016232 SAITAN GURJAR 00354 PUNB0790600 1326 1326 Processed 23/11/2023 289290873 SAITANGURJAR PUNJAB NATIONAL BANK(508568)
31 MANASA MP-41-003-089-001/501
(BAKHTUNI) 		1741003000NRG24281020230205838 28/10/2023 PAHLAD GURJAR 1741003WL016232 PAHLAD GURJAR 00354 PUNB0790600 1326 1326 Processed 23/11/2023 289290873 PAHLADGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 MANASA MP-41-003-002-001/1461
(KANJARDA) 		1741003000NRG24281020230205713 28/10/2023 CHETANPRASAD 1741003WL016223 CHETANPRASAD 00415 SBIN0009758 1326 1326 Processed 23/11/2023 289290873 CHETANPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MANASA MP-41-003-002-001/1462
(KANJARDA) 		1741003000NRG24281020230205680 28/10/2023 RAVINDRA 1741003WL016217 RAVINDRA 00415 SBIN0030053 1326 1326 Processed 23/11/2023 289290873 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MANASA MP-41-003-067-001/362-A
(JANNOD) 		1741003000NRG24281020230205874 28/10/2023 BHERULAL 1741003WL016235 BHERULAL 00415 SBIN0030056 884 884 Processed 23/11/2023 289290873 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-067-001/508
(JANNOD) 		1741003000NRG24281020230205875 28/10/2023 SHAILENDRA 1741003WL016235 SHAILENDRA 00415 SBIN0030056 884 884 Processed 23/11/2023 289290873 SHAILENDRA STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-067-001/570
(JANNOD) 		1741003000NRG24281020230205876 28/10/2023 RAMESH 1741003WL016235 RAMESH 00415 SBIN0030056 884 884 Processed 23/11/2023 289290873 RAMESH STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-067-001/599
(JANNOD) 		1741003000NRG24281020230205877 28/10/2023 RAMESHCHANDRA 1741003WL016235 RAMESHCHANDRA 00415 SBIN0030056 884 884 Processed 23/11/2023 289290873 RAMESHCHANDRA STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-067-001/679
(JANNOD) 		1741003000NRG24281020230205878 28/10/2023 RAMLAL 1741003WL016235 RAMLAL 00415 SBIN0030056 884 884 Processed 23/11/2023 289290873 RAMLAL STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-067-001/684
(JANNOD) 		1741003000NRG24281020230205879 28/10/2023 RAMLAL 1741003WL016235 RAMLAL 00415 SBIN0030056 884 884 Processed 23/11/2023 289290873 RAMLAL STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-067-001/712
(JANNOD) 		1741003000NRG24281020230205880 28/10/2023 NAVEEN 1741003WL016235 NAVEEN 00415 SBIN0030056 884 884 Processed 23/11/2023 289290873 NAVEEN STATE BANK OF INDIA(508548)
SubTotal 6188 6188
41 MANASA MP-41-003-002-001/1450
(KANJARDA) 		1741003000NRG24281020230205679 28/10/2023 NARENDRA 1741003WL016217 NARENDRA 00415 SBIN0030399 221 221 Processed 23/11/2023 289290873 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
42 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003000NRG24281020230205795 28/10/2023 koshliya bai 1741003WL016231 koshliya bai 00415 SBIN0030407 221 221 Processed 23/11/2023 289290873 koshliyabai STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-002-001/1145
(KANJARDA) 		1741003000NRG24281020230205667 28/10/2023 RAJABABU 1741003WL016217 RAJABABU 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 RAJABABU STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-002-001/1147
(KANJARDA) 		1741003000NRG24281020230205668 28/10/2023 ROHIT KHATI 1741003WL016217 ROHIT KHATI 00415 SBIN0030407 221 221 Processed 23/11/2023 289290873 ROHITKHATI PUNJAB NATIONAL BANK(508568)
45 MANASA MP-41-003-002-001/1185
(KANJARDA) 		1741003000NRG24281020230205673 28/10/2023 ANTIM 1741003WL016217 ANTIM 00415 SBIN0030407 221 221 Processed 23/11/2023 289290873 ANTIM PUNJAB NATIONAL BANK(508568)
46 MANASA MP-41-003-002-001/1394
(KANJARDA) 		1741003000NRG24281020230205677 28/10/2023 PAWAN BHANBHI 1741003WL016217 PAWAN BHANBHI 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 PAWANBHANBHI STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-002-001/1431
(KANJARDA) 		1741003000NRG24281020230205678 28/10/2023 tvinkal 1741003WL016217 tvinkal 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 tvinkal STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-002-001/1510
(KANJARDA) 		1741003000NRG24281020230205715 28/10/2023 nemichand malviya 1741003WL016223 nemichand malviya 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 nemichandmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANASA MP-41-003-002-001/733
(KANJARDA) 		1741003000NRG24281020230205686 28/10/2023 USHA BAI 1741003WL016217 USHA BAI 00415 SBIN0030407 221 221 Processed 23/11/2023 289290873 USHABAI STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-002-001/77
(KANJARDA) 		1741003000NRG24281020230205688 28/10/2023 deepika 1741003WL016217 deepika 00415 SBIN0030407 221 221 Processed 23/11/2023 289290873 deepika STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-002-001/795
(KANJARDA) 		1741003000NRG24281020230205798 28/10/2023 SONU 1741003WL016231 SONU 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 SONU STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-002-001/897
(KANJARDA) 		1741003000NRG24281020230205691 28/10/2023 BALARAM BHAMBHI 1741003WL016217 BALARAM BHAMBHI 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 BALARAMBHAMBHI STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-002-001/917
(KANJARDA) 		1741003000NRG24281020230205799 28/10/2023 JEEVRAJ 1741003WL016231 JEEVRAJ 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 JEEVRAJ STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-002-001/918
(KANJARDA) 		1741003000NRG24281020230205694 28/10/2023 SANTOSH 1741003WL016217 SANTOSH 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 SANTOSH STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-002-001/938
(KANJARDA) 		1741003000NRG24281020230205803 28/10/2023 PRAKASH CHANDRA BAMNIYA 1741003WL016231 PRAKASH CHANDRA BAMNIYA 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 PRAKASHCHANDRABAMNIYA STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-011-001/1733
(PARDA) 		1741003011NRG24281020230205895 28/10/2023 REKHA BAI PRAJAPATI 1741003011WL016237 REKHA BAI PRAJAPATI 00415 SBIN0030407 1105 1105 Processed 23/11/2023 289290873 REKHABAIPRAJAPATI STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-089-001/118
(BAKHTUNI) 		1741003000NRG24281020230205808 28/10/2023 CHATARALAL 1741003WL016232 CHATARALAL 00415 SBIN0030407 1105 1105 Processed 23/11/2023 289290873 CHATARALAL STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-089-001/494
(BAKHTUNI) 		1741003000NRG24281020230205837 28/10/2023 RATNI BAI 1741003WL016232 RATNI BAI 00415 SBIN0030407 1326 1326 Processed 23/11/2023 289290873 RATNIBAI STATE BANK OF INDIA(508548)
SubTotal 16575 16575
59 MANASA MP-41-003-002-001/953
(KANJARDA) 		1741003000NRG24281020230205695 28/10/2023 SHOKIN dhakad 1741003WL016217 SHOKIN dhakad 00415 SBIN0030515 221 221 Processed 23/11/2023 289290873 SHOKINdhakad JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 221 221
60 MANASA MP-41-003-002-001/1471
(KANJARDA) 		1741003000NRG24281020230205714 28/10/2023 RAJESHWARI 1741003WL016223 RAJESHWARI 00462 UCBA0001091 1326 1326 Processed 23/11/2023 289290873 RAJESHWARI UCO BANK(607066)
SubTotal 1326 1326
61 MANASA MP-41-003-011-001/1736
(PARDA) 		1741003011NRG24281020230205896 28/10/2023 DINESH INDRMAL NAI 1741003011WL016237 DINESH INDRMAL NAI 00688 FINO0001001 1105 1105 Processed 23/11/2023 289290873 DINESHINDRMALNAI FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-011-001/349
(PARDA) 		1741003011NRG24281020230205900 28/10/2023 PANKAJ KANHIYALAL KHATI 1741003011WL016237 PANKAJ KANHIYALAL KHATI 00688 FINO0001001 1105 1105 Processed 23/11/2023 289290873 PANKAJKANHIYALALKHATI FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-089-001/139-D
(BAKHTUNI) 		1741003000NRG24281020230205810 28/10/2023 JAY LAL 1741003WL016232 JAY LAL 00688 FINO0001001 1326 1326 Processed 23/11/2023 289290873 JAYLAL STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-089-001/273
(BAKHTUNI) 		1741003000NRG24281020230205820 28/10/2023 CHHAGAN LAL GURJAR 1741003WL016232 CHHAGAN LAL GURJAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289290873 CHHAGANLALGURJAR FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-089-001/481
(BAKHTUNI) 		1741003000NRG24281020230205834 28/10/2023 GANPAT GURJAR 1741003WL016232 GANPAT GURJAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289290873 GANPATGURJAR FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-089-001/491
(BAKHTUNI) 		1741003000NRG24281020230205836 28/10/2023 CHANTA BAI GURJAR 1741003WL016232 CHANTA BAI GURJAR 00688 FINO0001001 1326 1326 Processed 23/11/2023 289290873 CHANTABAIGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
67 MANASA MP-41-003-002-001/1159
(KANJARDA) 		1741003000NRG24281020230205670 28/10/2023 SUNIL 1741003WL016217 SUNIL 00688 FINO0001446 221 221 Processed 23/11/2023 289290873 SUNIL PUNJAB NATIONAL BANK(508568)
68 MANASA MP-41-003-011-001/1147-A
(PARDA) 		1741003011NRG24281020230205888 28/10/2023 KAVITA KHATI 1741003011WL016237 KAVITA KHATI 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 KAVITAKHATI FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-011-001/1147-A
(PARDA) 		1741003011NRG24281020230205887 28/10/2023 PANKAJ MALVIYA 1741003011WL016237 PANKAJ MALVIYA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 PANKAJMALVIYA FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-011-001/1200-A
(PARDA) 		1741003011NRG24281020230205889 28/10/2023 IRFAN LOUHAR 1741003011WL016237 IRFAN LOUHAR 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 IRFANLOUHAR FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-011-001/1200-A
(PARDA) 		1741003011NRG24281020230205890 28/10/2023 RUKIYA BEE 1741003011WL016237 RUKIYA BEE 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 RUKIYABEE FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-011-001/1372-A
(PARDA) 		1741003011NRG24281020230205891 28/10/2023 IMRAN LOUHAR 1741003011WL016237 IMRAN LOUHAR 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 IMRANLOUHAR FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003011NRG24281020230205893 28/10/2023 JANI BAI 1741003011WL016237 JANI BAI 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 JANIBAI FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-011-001/1411-C
(PARDA) 		1741003011NRG24281020230205892 28/10/2023 KARULAL 1741003011WL016237 KARULAL 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 KARULAL FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-011-001/1742
(PARDA) 		1741003011NRG24281020230205897 28/10/2023 RACHANA 1741003011WL016237 RACHANA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 RACHANA FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-011-001/1743
(PARDA) 		1741003011NRG24281020230205899 28/10/2023 NIRMALA KHATI 1741003011WL016237 NIRMALA KHATI 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 NIRMALAKHATI FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-011-001/1743
(PARDA) 		1741003011NRG24281020230205898 28/10/2023 VISHNU KHATI 1741003011WL016237 VISHNU KHATI 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 VISHNUKHATI FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003011NRG24281020230205902 28/10/2023 REKHA BAI PRAJAPATI 1741003011WL016237 REKHA BAI PRAJAPATI 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 REKHABAIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-011-001/427-A
(PARDA) 		1741003011NRG24281020230205901 28/10/2023 SUNIL PRAJAPATI 1741003011WL016237 SUNIL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 SUNILPRAJAPATI FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-011-001/430-B
(PARDA) 		1741003011NRG24281020230205903 28/10/2023 MADANLAL PRAJAPATI 1741003011WL016237 MADANLAL PRAJAPATI 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 MADANLALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-011-001/553
(PARDA) 		1741003011NRG24281020230205904 28/10/2023 Mohanlal Bhat 1741003011WL016237 Mohanlal Bhat 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 MohanlalBhat FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-011-001/570-A
(PARDA) 		1741003011NRG24281020230205905 28/10/2023 Devilal Meghwal 1741003011WL016237 Devilal Meghwal 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 DevilalMeghwal FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-011-001/603-A
(PARDA) 		1741003011NRG24281020230205906 28/10/2023 SANGITA 1741003011WL016237 SANGITA 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 SANGITA FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-011-001/791-A
(PARDA) 		1741003011NRG24281020230205907 28/10/2023 Gaurishankar Nath 1741003011WL016237 Gaurishankar Nath 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 GaurishankarNath FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-011-001/791-A
(PARDA) 		1741003011NRG24281020230205908 28/10/2023 Sugana Bai Nath 1741003011WL016237 Sugana Bai Nath 00688 FINO0001446 1105 1105 Processed 23/11/2023 289290873 SuganaBaiNath FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
86 MANASA MP-41-003-002-001/881
(KANJARDA) 		1741003000NRG24281020230205689 28/10/2023 GANESHDAN CHARAN 1741003WL016217 GANESHDAN CHARAN 00689 AUBL0002322 1326 1326 Processed 23/11/2023 289290873 GANESHDANCHARAN AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
87 MANASA MP-41-003-002-001/1134
(KANJARDA) 		1741003000NRG24281020230205666 28/10/2023 KHUSHBU KHATI 1741003WL016217 KHUSHBU KHATI 00691 IPOS0000001 221 221 Processed 23/11/2023 289290873 KHUSHBUKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-002-001/1134
(KANJARDA) 		1741003000NRG24281020230205665 28/10/2023 PRADEEP KHATI 1741003WL016217 PRADEEP KHATI 00691 IPOS0000001 221 221 Processed 23/11/2023 289290873 PRADEEPKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-002-001/1147
(KANJARDA) 		1741003000NRG24281020230205669 28/10/2023 KIRAN KHATI 1741003WL016217 KIRAN KHATI 00691 IPOS0000001 221 221 Processed 23/11/2023 289290873 KIRANKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANASA MP-41-003-002-001/1159
(KANJARDA) 		1741003000NRG24281020230205671 28/10/2023 RAMKUNWAR BAI 1741003WL016217 RAMKUNWAR BAI 00691 IPOS0000001 221 221 Processed 23/11/2023 289290873 RAMKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANASA MP-41-003-002-001/931
(KANJARDA) 		1741003000NRG24281020230205802 28/10/2023 HUDI BAI BHIMA 1741003WL016231 HUDI BAI BHIMA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289290873 HUDIBAIBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
92 MANASA MP-41-003-011-001/1071
(PARDA) 		1741003011NRG24281020230205886 28/10/2023 GURUBAKSH BHAT 1741003011WL016237 GURUBAKSH BHAT 00697 BKID0MG1426 1105 1105 Processed 23/11/2023 289290873 GURUBAKSHBHAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANASA MP-41-003-011-001/1733
(PARDA) 		1741003011NRG24281020230205894 28/10/2023 GULAB CHAND PRAJAPATI 1741003011WL016237 GULAB CHAND PRAJAPATI 00697 BKID0MG1426 1105 1105 Processed 23/11/2023 289290873 GULABCHANDPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
94 MANASA MP-41-003-002-001/1017
(KANJARDA) 		1741003000NRG24281020230205794 28/10/2023 RAMESH CHANDRA 1741003WL016231 RAMESH CHANDRA 00697 BKID0MG1431 221 221 Processed 23/11/2023 289290873 RAMESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-002-001/1043
(KANJARDA) 		1741003000NRG24281020230205796 28/10/2023 SURAJMAL 1741003WL016231 SURAJMAL 00697 BKID0MG1431 221 221 Processed 23/11/2023 289290873 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
96 MANASA MP-41-003-002-001/1108
(KANJARDA) 		1741003000NRG24281020230205664 28/10/2023 LALURAM 1741003WL016217 LALURAM 00697 BKID0MG1431 221 221 Processed 23/11/2023 289290873 LALURAM NARMADA JHABUA GRAMIN BANK(508515)
97 MANASA MP-41-003-002-001/1164
(KANJARDA) 		1741003000NRG24281020230205672 28/10/2023 bherulal 1741003WL016217 bherulal 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 bherulal NARMADA JHABUA GRAMIN BANK(508515)
98 MANASA MP-41-003-002-001/1203
(KANJARDA) 		1741003000NRG24281020230205710 28/10/2023 MAHIPAL 1741003WL016223 MAHIPAL 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
99 MANASA MP-41-003-002-001/1203
(KANJARDA) 		1741003000NRG24281020230205711 28/10/2023 MANISH 1741003WL016223 MANISH 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 MANISH BANK OF BARODA(606985)
100 MANASA MP-41-003-002-001/1379
(KANJARDA) 		1741003000NRG24281020230205675 28/10/2023 RAGHUNATH 1741003WL016217 RAGHUNATH 00697 BKID0MG1431 221 221 Processed 23/11/2023 289290873 RAGHUNATH STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-002-001/396
(KANJARDA) 		1741003000NRG24281020230205718 28/10/2023 SUNIL 1741003WL016223 SUNIL 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 SUNIL PUNJAB NATIONAL BANK(508568)
102 MANASA MP-41-003-002-001/733
(KANJARDA) 		1741003000NRG24281020230205685 28/10/2023 GOPAL 1741003WL016217 GOPAL 00697 BKID0MG1431 221 221 Processed 23/11/2023 289290873 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
103 MANASA MP-41-003-002-001/751
(KANJARDA) 		1741003000NRG24281020230205687 28/10/2023 JAYBABU 1741003WL016217 JAYBABU 00697 BKID0MG1431 221 221 Processed 23/11/2023 289290873 JAYBABU NARMADA JHABUA GRAMIN BANK(508515)
104 MANASA MP-41-003-002-001/795
(KANJARDA) 		1741003000NRG24281020230205719 28/10/2023 ANTESH 1741003WL016223 ANTESH 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 ANTESH BANK OF BARODA(606985)
105 MANASA MP-41-003-002-001/897
(KANJARDA) 		1741003000NRG24281020230205692 28/10/2023 shantibai 1741003WL016217 shantibai 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 shantibai NARMADA JHABUA GRAMIN BANK(508515)
106 MANASA MP-41-003-002-001/939
(KANJARDA) 		1741003000NRG24281020230205805 28/10/2023 amardan 1741003WL016231 amardan 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 amardan STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-002-001/939
(KANJARDA) 		1741003000NRG24281020230205806 28/10/2023 shyamlal 1741003WL016231 shyamlal 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 shyamlal BANK OF BARODA(606985)
108 MANASA MP-41-003-002-001/953
(KANJARDA) 		1741003000NRG24281020230205696 28/10/2023 MANJU bai 1741003WL016217 MANJU bai 00697 BKID0MG1431 221 221 Processed 23/11/2023 289290873 MANJUbai NARMADA JHABUA GRAMIN BANK(508515)
109 MANASA MP-41-003-089-001/114-D
(BAKHTUNI) 		1741003000NRG24281020230205807 28/10/2023 RAMLAL 1741003WL016232 RAMLAL 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 RAMLAL BANK OF BARODA(606985)
110 MANASA MP-41-003-089-001/282
(BAKHTUNI) 		1741003000NRG24281020230205821 28/10/2023 BALU 1741003WL016232 BALU 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 BALU NARMADA JHABUA GRAMIN BANK(508515)
111 MANASA MP-41-003-089-001/284
(BAKHTUNI) 		1741003000NRG24281020230205822 28/10/2023 NATHU GURJAR 1741003WL016232 NATHU GURJAR 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 NATHUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
112 MANASA MP-41-003-089-001/287
(BAKHTUNI) 		1741003000NRG24281020230205823 28/10/2023 madan Gurjar 1741003WL016232 madan Gurjar 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 madanGurjar STATE BANK OF INDIA(508548)
113 MANASA MP-41-003-089-001/33-D
(BAKHTUNI) 		1741003000NRG24281020230205826 28/10/2023 LAXMAN 1741003WL016232 LAXMAN 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
114 MANASA MP-41-003-089-001/335
(BAKHTUNI) 		1741003000NRG24281020230205828 28/10/2023 SAMADIBAI 1741003WL016232 SAMADIBAI 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 SAMADIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 MANASA MP-41-003-089-001/42-D
(BAKHTUNI) 		1741003000NRG24281020230205831 28/10/2023 JIVRAJ 1741003WL016232 JIVRAJ 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 JIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
116 MANASA MP-41-003-089-001/482
(BAKHTUNI) 		1741003000NRG24281020230205835 28/10/2023 RINKA BAI GURJAR 1741003WL016232 RINKA BAI GURJAR 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 RINKABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
117 MANASA MP-41-003-089-001/57
(BAKHTUNI) 		1741003000NRG24281020230205839 28/10/2023 beeja 1741003WL016232 beeja 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 beeja NARMADA JHABUA GRAMIN BANK(508515)
118 MANASA MP-41-003-089-001/76-K
(BAKHTUNI) 		1741003000NRG24281020230205841 28/10/2023 BABU LAL GURJAR 1741003WL016232 BABU LAL GURJAR 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 BABULALGURJAR BANK OF BARODA(606985)
119 MANASA MP-41-003-089-001/88
(BAKHTUNI) 		1741003000NRG24281020230205842 28/10/2023 SHAITAN GURJAR 1741003WL016232 SHAITAN GURJAR 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 SHAITANGURJAR STATE BANK OF INDIA(508548)
120 MANASA MP-41-003-089-002/12
(BAKHTUNI) 		1741003000NRG24281020230205843 28/10/2023 HADEV BALA 1741003WL016232 HADEV BALA 00697 BKID0MG1431 1326 1326 Processed 23/11/2023 289290873 HADEVBALA BANK OF BARODA(606985)
121 MANASA MP-41-003-089-002/18
(BAKHTUNI) 		1741003000NRG24281020230205848 28/10/2023 GHISALAL 1741003WL016232 GHISALAL 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
122 MANASA MP-41-003-089-002/20
(BAKHTUNI) 		1741003000NRG24281020230205850 28/10/2023 KARU 1741003WL016232 KARU 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 KARU NARMADA JHABUA GRAMIN BANK(508515)
123 MANASA MP-41-003-089-002/3
(BAKHTUNI) 		1741003000NRG24281020230205851 28/10/2023 lakshman narayan 1741003WL016232 lakshman narayan 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 lakshmannarayan NARMADA JHABUA GRAMIN BANK(508515)
124 MANASA MP-41-003-089-002/51
(BAKHTUNI) 		1741003000NRG24281020230205856 28/10/2023 CHHOTU 1741003WL016232 CHHOTU 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
125 MANASA MP-41-003-089-002/55
(BAKHTUNI) 		1741003000NRG24281020230205857 28/10/2023 CHHOTU 1741003WL016232 CHHOTU 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
126 MANASA MP-41-003-089-002/59
(BAKHTUNI) 		1741003000NRG24281020230205858 28/10/2023 SOJI KARU 1741003WL016232 SOJI KARU 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 SOJIKARU NARMADA JHABUA GRAMIN BANK(508515)
127 MANASA MP-41-003-089-002/6
(BAKHTUNI) 		1741003000NRG24281020230205859 28/10/2023 gopal goru 1741003WL016232 gopal goru 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 gopalgoru NARMADA JHABUA GRAMIN BANK(508515)
128 MANASA MP-41-003-089-002/60-k
(BAKHTUNI) 		1741003000NRG24281020230205860 28/10/2023 PAAPPU DEVA 1741003WL016232 PAAPPU DEVA 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 PAAPPUDEVA BANK OF BARODA(606985)
129 MANASA MP-41-003-089-002/63-x
(BAKHTUNI) 		1741003000NRG24281020230205862 28/10/2023 GOPAL 1741003WL016232 GOPAL 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 GOPAL PUNJAB NATIONAL BANK(508568)
130 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24281020230205863 28/10/2023 CHOTHMAL 1741003WL016232 CHOTHMAL 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 CHOTHMAL CENTRAL BANK OF INDIA(607115)
131 MANASA MP-41-003-089-002/69
(BAKHTUNI) 		1741003000NRG24281020230205864 28/10/2023 KALU 1741003WL016232 KALU 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 KALU NARMADA JHABUA GRAMIN BANK(508515)
132 MANASA MP-41-003-089-002/86
(BAKHTUNI) 		1741003000NRG24281020230205865 28/10/2023 BHERULALSHARVAN 1741003WL016232 BHERULALSHARVAN 00697 BKID0MG1431 1547 1547 Processed 23/11/2023 289290873 BHERULALSHARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46631 46631
133 MANASA MP-41-003-002-001/1658
(KANJARDA) 		1741003000NRG24281020230205716 28/10/2023 RAMESH 1741003WL016223 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289290873 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
134 MANASA MP-41-003-089-001/123
(BAKHTUNI) 		1741003000NRG24281020230205809 28/10/2023 ramlal 1741003WL016232 ramlal 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289290873 ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_281023APB_FTO_335540 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_281023APB_FTO_335540 Bank of Baroda BARB0MANASA MANASA, MP 26299
3 MANASA MP1741003_281023APB_FTO_335540 Bank of India BKID0009486 MANASA 2652
4 MANASA MP1741003_281023APB_FTO_335540 Central Bank Of India CBIN0280772 MANASA 221
5 MANASA MP1741003_281023APB_FTO_335540 Central Bank Of India CBIN0281628 KUKDESHWAR 1326
6 MANASA MP1741003_281023APB_FTO_335540 Indian Overseas Bank IOBA0002936 NEEMUCH 221
7 MANASA MP1741003_281023APB_FTO_335540 Punjab National Bank PUNB0790600 MANASA 3978
8 MANASA MP1741003_281023APB_FTO_335540 State Bank of India SBIN0009758 BASINDRA 1326
9 MANASA MP1741003_281023APB_FTO_335540 State Bank of India SBIN0030053 SAILANA 1326
10 MANASA MP1741003_281023APB_FTO_335540 State Bank of India SBIN0030056 RAMPURA 6188
11 MANASA MP1741003_281023APB_FTO_335540 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 221
12 MANASA MP1741003_281023APB_FTO_335540 State Bank of India SBIN0030407 MANASA 16575
13 MANASA MP1741003_281023APB_FTO_335540 State Bank of India SBIN0030515 BHOLYAWAS 221
14 MANASA MP1741003_281023APB_FTO_335540 UCO Bank UCBA0001091 DIKEN 1326
15 MANASA MP1741003_281023APB_FTO_335540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
16 MANASA MP1741003_281023APB_FTO_335540 Fino Payments Bank Ltd FINO0001446 MP RO 20111
17 MANASA MP1741003_281023APB_FTO_335540 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
18 MANASA MP1741003_281023APB_FTO_335540 India Post Payments Bank IPOS0000001 Neemuch 2210
19 MANASA MP1741003_281023APB_FTO_335540 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 2210
20 MANASA MP1741003_281023APB_FTO_335540 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 46631
21 MANASA MP1741003_281023APB_FTO_335540 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 1326
22 MANASA MP1741003_281023APB_FTO_335540 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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