Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_050823APB_FTO_205008
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) 		1741003000NRG24050820230137460 05/08/2023 Savra gurjar 1741003WL010233 Savra gurjar 00032 UTIB0004042 1105 1105 Processed 10/08/2023 454033919 Savragurjar AXIS BANK(607153)
SubTotal 1105 1105
2 MANASA MP-41-003-026-002/161-A
(LODAKYA) 		1741003000NRG24050820230137694 05/08/2023 PREM BAI 1741003WL010242 PREM BAI 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454033919 PREMBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-043-001/92-D
(BHADAWAS) 		1741003043NRG24050820230137368 05/08/2023 rachna bai 1741003043WL010229 rachna bai 00045 BARB0MANASA 1326 1326 Processed 11/08/2023 454033919 rachnabai BANK OF BARODA(606985)
4 MANASA MP-41-003-089-001/255
(BAKHTUNI) 		1741003000NRG24050820230137456 05/08/2023 GYANCHAND 1741003WL010233 GYANCHAND 00045 BARB0MANASA 1105 1105 Processed 11/08/2023 454033919 GYANCHAND BANK OF BARODA(606985)
5 MANASA MP-41-003-089-001/292
(BAKHTUNI) 		1741003000NRG24050820230137465 05/08/2023 HANJABAI 1741003WL010233 HANJABAI 00045 BARB0MANASA 1105 1105 Processed 11/08/2023 454033919 HANJABAI BANK OF BARODA(606985)
6 MANASA MP-41-003-089-001/365
(BAKHTUNI) 		1741003000NRG24050820230137466 05/08/2023 RATANLAL 1741003WL010233 RATANLAL 00045 BARB0MANASA 1105 1105 Processed 11/08/2023 454033919 RATANLAL BANK OF BARODA(606985)
7 MANASA MP-41-003-089-001/500
(BAKHTUNI) 		1741003000NRG24050820230137470 05/08/2023 HABULAL 1741003WL010233 HABULAL 00045 BARB0MANASA 1105 1105 Processed 11/08/2023 454033919 HABULAL BANK OF BARODA(606985)
8 MANASA MP-41-003-089-001/57-D
(BAKHTUNI) 		1741003000NRG24050820230137472 05/08/2023 BALURAM 1741003WL010233 BALURAM 00045 BARB0MANASA 1105 1105 Processed 11/08/2023 454033919 BALURAM BANK OF BARODA(606985)
9 MANASA MP-41-003-089-002/17
(BAKHTUNI) 		1741003000NRG24050820230137386 05/08/2023 Amra 1741003WL010231 Amra 00045 BARB0MANASA 884 884 Processed 11/08/2023 454033919 Amra STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-089-002/25
(BAKHTUNI) 		1741003000NRG24050820230137390 05/08/2023 THELI BAI 1741003WL010231 THELI BAI 00045 BARB0MANASA 884 884 Processed 11/08/2023 454033919 THELIBAI BANK OF BARODA(606985)
11 MANASA MP-41-003-089-002/33
(BAKHTUNI) 		1741003000NRG24050820230137394 05/08/2023 GUMANI BAI 1741003WL010231 GUMANI BAI 00045 BARB0MANASA 884 884 Processed 11/08/2023 454033919 GUMANIBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-089-002/46
(BAKHTUNI) 		1741003000NRG24050820230137397 05/08/2023 PAPPU 1741003WL010231 PAPPU 00045 BARB0MANASA 884 884 Processed 11/08/2023 454033919 PAPPU BANK OF BARODA(606985)
13 MANASA MP-41-003-089-002/63-k
(BAKHTUNI) 		1741003000NRG24050820230137407 05/08/2023 DUDI BAI 1741003WL010231 DUDI BAI 00045 BARB0MANASA 884 884 Processed 11/08/2023 454033919 DUDIBAI BANK OF BARODA(606985)
14 MANASA MP-41-003-089-002/88
(BAKHTUNI) 		1741003000NRG24050820230137423 05/08/2023 NOASAR BAI 1741003WL010231 NOASAR BAI 00045 BARB0MANASA 884 884 Processed 10/08/2023 454033919 NOASARBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
15 MANASA MP-41-003-089-002/33
(BAKHTUNI) 		1741003000NRG24050820230137395 05/08/2023 RANGLAL 1741003WL010231 RANGLAL 00089 CBIN0281628 884 884 Processed 10/08/2023 454033919 RANGLAL CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-089-002/58
(BAKHTUNI) 		1741003000NRG24050820230137400 05/08/2023 KESHI BAI 1741003WL010231 KESHI BAI 00089 CBIN0281628 663 663 Processed 10/08/2023 454033919 KESHIBAI CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-089-002/64
(BAKHTUNI) 		1741003000NRG24050820230137412 05/08/2023 Chotibai 1741003WL010231 Chotibai 00089 CBIN0281628 884 884 Processed 10/08/2023 454033919 Chotibai CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-089-002/88
(BAKHTUNI) 		1741003000NRG24050820230137422 05/08/2023 RAJU 1741003WL010231 RAJU 00089 CBIN0281628 884 884 Processed 11/08/2023 454033919 RAJU BANK OF BARODA(606985)
19 MANASA MP-41-003-092-002/80
(BAARWADIA) 		1741003000NRG24050820230136967 05/08/2023 BABULAL BHIL 1741003WL010207 BABULAL BHIL 00089 CBIN0281628 1326 1326 Processed 11/08/2023 454033919 BABULALBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
20 MANASA MP-41-003-092-002/12
(BAARWADIA) 		1741003000NRG24050820230136955 05/08/2023 MEHTAB BAI DEVILAL BHIL 1741003WL010207 MEHTAB BAI DEVILAL BHIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MEHTABBAIDEVILALBHIL FINO PAYMENTS BANK LTD(608001)
21 MANASA MP-41-003-092-002/14
(BAARWADIA) 		1741003000NRG24050820230136956 05/08/2023 LILA BAI 1741003WL010207 LILA BAI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 LILABAI FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-092-002/16
(BAARWADIA) 		1741003000NRG24050820230136957 05/08/2023 BAGDIRAM 1741003WL010207 BAGDIRAM 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454033919 BAGDIRAM CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-092-002/4
(BAARWADIA) 		1741003000NRG24050820230136959 05/08/2023 JAMNA BAI 1741003WL010207 JAMNA BAI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 JAMNABAI FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-092-002/41
(BAARWADIA) 		1741003000NRG24050820230136960 05/08/2023 BHERULAL 1741003WL010207 BHERULAL 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454033919 BHERULAL CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-092-002/43
(BAARWADIA) 		1741003000NRG24050820230136962 05/08/2023 MAHESH 1741003WL010207 MAHESH 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MAHESH FINO PAYMENTS BANK LTD(608001)
26 MANASA MP-41-003-092-002/69
(BAARWADIA) 		1741003000NRG24050820230136963 05/08/2023 PREM BAI 1741003WL010207 PREM BAI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 PREMBAI FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-092-002/81
(BAARWADIA) 		1741003000NRG24050820230136968 05/08/2023 KANHA BHEEL 1741003WL010207 KANHA BHEEL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 KANHABHEEL FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-092-003/103
(BAARWADIA) 		1741003000NRG24050820230136970 05/08/2023 BHERULAL BHIL 1741003WL010207 BHERULAL BHIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 BHERULALBHIL FINO PAYMENTS BANK LTD(608001)
29 MANASA MP-41-003-092-003/105
(BAARWADIA) 		1741003000NRG24050820230136971 05/08/2023 SHAKIL 1741003WL010207 SHAKIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 SHAKIL STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-092-003/107
(BAARWADIA) 		1741003000NRG24050820230136972 05/08/2023 bheru seva 1741003WL010207 bheru seva 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 bheruseva FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-092-003/112
(BAARWADIA) 		1741003000NRG24050820230136973 05/08/2023 UDAYRAM KEDAR GAYARI 1741003WL010207 UDAYRAM KEDAR GAYARI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 UDAYRAMKEDARGAYARI FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-092-003/20
(BAARWADIA) 		1741003000NRG24050820230136974 05/08/2023 FAKIRCHAND 1741003WL010207 FAKIRCHAND 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 FAKIRCHAND FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-092-003/3
(BAARWADIA) 		1741003000NRG24050820230136975 05/08/2023 BHERULAL 1741003WL010207 BHERULAL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 BHERULAL FINO PAYMENTS BANK LTD(608001)
34 MANASA MP-41-003-092-003/30
(BAARWADIA) 		1741003000NRG24050820230136976 05/08/2023 MADAN LAL BHIL 1741003WL010207 MADAN LAL BHIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MADANLALBHIL FINO PAYMENTS BANK LTD(608001)
35 MANASA MP-41-003-092-003/4
(BAARWADIA) 		1741003000NRG24050820230136978 05/08/2023 MANGI BAI 1741003WL010207 MANGI BAI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MANGIBAI FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-092-003/41
(BAARWADIA) 		1741003000NRG24050820230136979 05/08/2023 KNHYALAL 1741003WL010207 KNHYALAL 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454033919 KNHYALAL PUNJAB NATIONAL BANK(508568)
37 MANASA MP-41-003-092-003/42
(BAARWADIA) 		1741003000NRG24050820230136980 05/08/2023 GORILAL BHIL 1741003WL010207 GORILAL BHIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 GORILALBHIL FINO PAYMENTS BANK LTD(608001)
38 MANASA MP-41-003-092-003/43
(BAARWADIA) 		1741003000NRG24050820230136981 05/08/2023 MANGI BAI 1741003WL010207 MANGI BAI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MANGIBAI FINO PAYMENTS BANK LTD(608001)
39 MANASA MP-41-003-092-003/50
(BAARWADIA) 		1741003000NRG24050820230136982 05/08/2023 BHIMA 1741003WL010207 BHIMA 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 BHIMA FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-092-003/51
(BAARWADIA) 		1741003000NRG24050820230136983 05/08/2023 KANKU BAI 1741003WL010207 KANKU BAI 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 KANKUBAI FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-092-003/54
(BAARWADIA) 		1741003000NRG24050820230136984 05/08/2023 RAJU 1741003WL010207 RAJU 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 RAJU FINO PAYMENTS BANK LTD(608001)
42 MANASA MP-41-003-092-003/60
(BAARWADIA) 		1741003000NRG24050820230136986 05/08/2023 Mo SALIM 1741003WL010207 Mo SALIM 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454033919 MoSALIM CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-092-003/65
(BAARWADIA) 		1741003000NRG24050820230136987 05/08/2023 MO SAID 1741003WL010207 MO SAID 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MOSAID FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-092-003/70
(BAARWADIA) 		1741003000NRG24050820230136988 05/08/2023 BAGDIRAM 1741003WL010207 BAGDIRAM 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-092-003/71
(BAARWADIA) 		1741003000NRG24050820230136989 05/08/2023 DEVILAL 1741003WL010207 DEVILAL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 DEVILAL FINO PAYMENTS BANK LTD(608001)
46 MANASA MP-41-003-092-003/73
(BAARWADIA) 		1741003000NRG24050820230136990 05/08/2023 RAMCHANDRA 1741003WL010207 RAMCHANDRA 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 RAMCHANDRA FINO PAYMENTS BANK LTD(608001)
47 MANASA MP-41-003-092-003/76
(BAARWADIA) 		1741003000NRG24050820230136991 05/08/2023 A SAKUR 1741003WL010207 A SAKUR 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 ASAKUR FINO PAYMENTS BANK LTD(608001)
48 MANASA MP-41-003-092-003/79
(BAARWADIA) 		1741003000NRG24050820230136992 05/08/2023 MUKESH 1741003WL010207 MUKESH 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MUKESH FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-092-003/82
(BAARWADIA) 		1741003000NRG24050820230136994 05/08/2023 SINGALAL BHIL 1741003WL010207 SINGALAL BHIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 SINGALALBHIL FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-092-003/85
(BAARWADIA) 		1741003000NRG24050820230136997 05/08/2023 RAMLAL 1741003WL010207 RAMLAL 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454033919 RAMLAL CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-092-003/87
(BAARWADIA) 		1741003000NRG24050820230136998 05/08/2023 MANGILAL 1741003WL010207 MANGILAL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 MANGILAL FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-092-003/89
(BAARWADIA) 		1741003000NRG24050820230136999 05/08/2023 BAGDIRAM 1741003WL010207 BAGDIRAM 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 BAGDIRAM FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-092-003/93
(BAARWADIA) 		1741003000NRG24050820230137001 05/08/2023 BANSHILAL BHIL 1741003WL010207 BANSHILAL BHIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 BANSHILALBHIL FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-092-003/94
(BAARWADIA) 		1741003000NRG24050820230137002 05/08/2023 GOPAL BHIL 1741003WL010207 GOPAL BHIL 00089 CBIN0283012 1326 1326 Processed 11/08/2023 454033919 GOPALBHIL FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-092-003/96
(BAARWADIA) 		1741003000NRG24050820230137004 05/08/2023 KAMLI BAI 1741003WL010207 KAMLI BAI 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454033919 KAMLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 47736 47736
56 MANASA MP-41-003-089-001/501
(BAKHTUNI) 		1741003000NRG24050820230137471 05/08/2023 PAHLAD GURJAR 1741003WL010233 PAHLAD GURJAR 00354 PUNB0790600 1105 1105 Processed 10/08/2023 454033919 PAHLADGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
57 MANASA MP-41-003-092-002/78
(BAARWADIA) 		1741003000NRG24050820230136966 05/08/2023 BABLIBAI MOHANLAL MEENA 1741003WL010207 BABLIBAI MOHANLAL MEENA 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454033919 BABLIBAIMOHANLALMEENA FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-092-003/31
(BAARWADIA) 		1741003000NRG24050820230136977 05/08/2023 MANGIBAI 1741003WL010207 MANGIBAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454033919 MANGIBAI FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-092-003/55
(BAARWADIA) 		1741003000NRG24050820230136985 05/08/2023 KALA BAI 1741003WL010207 KALA BAI 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454033919 KALABAI FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-092-003/80
(BAARWADIA) 		1741003000NRG24050820230136993 05/08/2023 DHNNA KARULAL 1741003WL010207 DHNNA KARULAL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454033919 DHNNAKARULAL FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-092-003/83
(BAARWADIA) 		1741003000NRG24050820230136995 05/08/2023 RAMCHANDRA BHIL 1741003WL010207 RAMCHANDRA BHIL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454033919 RAMCHANDRABHIL FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-092-003/84
(BAARWADIA) 		1741003000NRG24050820230136996 05/08/2023 karu jujhar 1741003WL010207 karu jujhar 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454033919 karujujhar FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-092-003/99
(BAARWADIA) 		1741003000NRG24050820230137005 05/08/2023 SATYANARAYAN BHIL 1741003WL010207 SATYANARAYAN BHIL 00415 SBIN0030056 1326 1326 Processed 11/08/2023 454033919 SATYANARAYANBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
64 MANASA MP-41-003-054-001/423
(DATA) 		1741003000NRG24050820230137287 05/08/2023 tulsi 1741003WL010220 tulsi 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454033919 tulsi CANARA BANK(508532)
65 MANASA MP-41-003-089-001/192-D
(BAKHTUNI) 		1741003000NRG24050820230137452 05/08/2023 MUNNIBAI 1741003WL010233 MUNNIBAI 00415 SBIN0030407 1105 1105 Processed 11/08/2023 454033919 MUNNIBAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-089-001/262
(BAKHTUNI) 		1741003000NRG24050820230137457 05/08/2023 DHARMRAJ 1741003WL010233 DHARMRAJ 00415 SBIN0030407 1105 1105 Processed 10/08/2023 454033919 DHARMRAJ SMRITI NAGRIK SAHAKARI BANK (607248)
67 MANASA MP-41-003-089-001/290
(BAKHTUNI) 		1741003000NRG24050820230137463 05/08/2023 NOSAR GURJAR 1741003WL010233 NOSAR GURJAR 00415 SBIN0030407 1105 1105 Processed 11/08/2023 454033919 NOSARGURJAR STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-089-001/494
(BAKHTUNI) 		1741003000NRG24050820230137468 05/08/2023 RATNI BAI 1741003WL010233 RATNI BAI 00415 SBIN0030407 1105 1105 Processed 11/08/2023 454033919 RATNIBAI STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-089-002/85
(BAKHTUNI) 		1741003000NRG24050820230137418 05/08/2023 SUVABAI 1741003WL010231 SUVABAI 00415 SBIN0030407 884 884 Processed 10/08/2023 454033919 SUVABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6630 6630
70 MANASA MP-41-003-089-001/290
(BAKHTUNI) 		1741003000NRG24050820230137464 05/08/2023 THELI GURJAR 1741003WL010233 THELI GURJAR 00462 UCBA0001091 1105 1105 Processed 10/08/2023 454033919 THELIGURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
71 MANASA MP-41-003-084-001/352
(DHANDERI) 		1741003084NRG24030820230135498 05/08/2023 NITESH 1741003084WL010104 NITESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033919 NITESH FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-092-002/70
(BAARWADIA) 		1741003000NRG24050820230136965 05/08/2023 SITARAM 1741003WL010207 SITARAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033919 SITARAM FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-092-002/87
(BAARWADIA) 		1741003000NRG24050820230136969 05/08/2023 Kanya Bai Bhil 1741003WL010207 Kanya Bai Bhil 00688 FINO0001001 1326 1326 Processed 11/08/2023 454033919 KanyaBaiBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 MANASA MP-41-003-092-002/42-A
(BAARWADIA) 		1741003000NRG24050820230136961 05/08/2023 Narendra Meena 1741003WL010207 Narendra Meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 454033919 NarendraMeena FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-092-003/95
(BAARWADIA) 		1741003000NRG24050820230137003 05/08/2023 Bharmal Bhil 1741003WL010207 Bharmal Bhil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454033919 BharmalBhil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 MANASA MP-41-003-092-002/69
(BAARWADIA) 		1741003000NRG24050820230136964 05/08/2023 SUNIL ji 1741003WL010207 SUNIL ji 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033919 SUNILji INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANASA MP-41-003-092-003/90
(BAARWADIA) 		1741003000NRG24050820230137000 05/08/2023 JHUJHAR BHIL 1741003WL010207 JHUJHAR BHIL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454033919 JHUJHARBHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
78 MANASA MP-41-003-043-001/224
(BHADAWAS) 		1741003043NRG24050820230137362 05/08/2023 MUNNALAL 1741003043WL010229 MUNNALAL 00697 BKID0MG1424 1326 1326 Processed 11/08/2023 454033919 MUNNALAL FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-043-001/249
(BHADAWAS) 		1741003043NRG24050820230137364 05/08/2023 SHYAMA BAI 1741003043WL010229 SHYAMA BAI 00697 BKID0MG1424 1326 1326 Processed 10/08/2023 454033919 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
80 MANASA MP-41-003-051-001/12-d
(PHOOLPURA) 		1741003000NRG24050820230137695 05/08/2023 BAPULAL 1741003WL010243 BAPULAL 00697 BKID0MG1424 1105 1105 Processed 10/08/2023 454033919 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
81 MANASA MP-41-003-089-001/102
(BAKHTUNI) 		1741003000NRG24050820230137447 05/08/2023 SHIVARAM GURJAR 1741003WL010233 SHIVARAM GURJAR 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454033919 SHIVARAMGURJAR NARMADA JHABUA GRAMIN BANK(508515)
82 MANASA MP-41-003-089-001/172-D
(BAKHTUNI) 		1741003000NRG24050820230137450 05/08/2023 SOPAL 1741003WL010233 SOPAL 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454033919 SOPAL NARMADA JHABUA GRAMIN BANK(508515)
83 MANASA MP-41-003-089-001/179
(BAKHTUNI) 		1741003000NRG24050820230137451 05/08/2023 NANURAM 1741003WL010233 NANURAM 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454033919 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
84 MANASA MP-41-003-089-001/193-D
(BAKHTUNI) 		1741003000NRG24050820230137453 05/08/2023 RAMSUKH 1741003WL010233 RAMSUKH 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454033919 RAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
85 MANASA MP-41-003-089-001/251
(BAKHTUNI) 		1741003000NRG24050820230137455 05/08/2023 NANDLAL 1741003WL010233 NANDLAL 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454033919 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
86 MANASA MP-41-003-089-001/262
(BAKHTUNI) 		1741003000NRG24050820230137458 05/08/2023 PAPPU BAI 1741003WL010233 PAPPU BAI 00697 BKID0MG1431 1105 1105 Processed 11/08/2023 454033919 PAPPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANASA MP-41-003-089-001/284
(BAKHTUNI) 		1741003000NRG24050820230137461 05/08/2023 NATHU GURJAR 1741003WL010233 NATHU GURJAR 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454033919 NATHUGURJAR NARMADA JHABUA GRAMIN BANK(508515)
88 MANASA MP-41-003-089-001/287
(BAKHTUNI) 		1741003000NRG24050820230137462 05/08/2023 madan Gurjar 1741003WL010233 madan Gurjar 00697 BKID0MG1431 1105 1105 Processed 11/08/2023 454033919 madanGurjar STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-089-001/493
(BAKHTUNI) 		1741003000NRG24050820230137467 05/08/2023 MANNA 1741003WL010233 MANNA 00697 BKID0MG1431 1105 1105 Processed 11/08/2023 454033919 MANNA BANK OF BARODA(606985)
90 MANASA MP-41-003-089-001/499
(BAKHTUNI) 		1741003000NRG24050820230137469 05/08/2023 HADUDA 1741003WL010233 HADUDA 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454033919 HADUDA NARMADA JHABUA GRAMIN BANK(508515)
91 MANASA MP-41-003-089-001/76-K
(BAKHTUNI) 		1741003000NRG24050820230137473 05/08/2023 BABU LAL GURJAR 1741003WL010233 BABU LAL GURJAR 00697 BKID0MG1431 1105 1105 Processed 11/08/2023 454033919 BABULALGURJAR BANK OF BARODA(606985)
92 MANASA MP-41-003-089-002/164
(BAKHTUNI) 		1741003000NRG24050820230137385 05/08/2023 CHATARA 1741003WL010231 CHATARA 00697 BKID0MG1431 884 884 Processed 11/08/2023 454033919 CHATARA STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-089-002/18
(BAKHTUNI) 		1741003000NRG24050820230137387 05/08/2023 GHISALAL 1741003WL010231 GHISALAL 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 GHISALAL NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-089-002/20
(BAKHTUNI) 		1741003000NRG24050820230137389 05/08/2023 KARU 1741003WL010231 KARU 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 KARU NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-089-002/3
(BAKHTUNI) 		1741003000NRG24050820230137391 05/08/2023 lakshman narayan 1741003WL010231 lakshman narayan 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 lakshmannarayan NARMADA JHABUA GRAMIN BANK(508515)
96 MANASA MP-41-003-089-002/32
(BAKHTUNI) 		1741003000NRG24050820230137393 05/08/2023 CHHOTI BAI 1741003WL010231 CHHOTI BAI 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 MANASA MP-41-003-089-002/51
(BAKHTUNI) 		1741003000NRG24050820230137398 05/08/2023 CHHOTU 1741003WL010231 CHHOTU 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
98 MANASA MP-41-003-089-002/58
(BAKHTUNI) 		1741003000NRG24050820230137399 05/08/2023 DAYAL 1741003WL010231 DAYAL 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 DAYAL NARMADA JHABUA GRAMIN BANK(508515)
99 MANASA MP-41-003-089-002/59
(BAKHTUNI) 		1741003000NRG24050820230137401 05/08/2023 SOJI KARU 1741003WL010231 SOJI KARU 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 SOJIKARU NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-089-002/6
(BAKHTUNI) 		1741003000NRG24050820230137402 05/08/2023 gopal goru 1741003WL010231 gopal goru 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 gopalgoru NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-089-002/60-k
(BAKHTUNI) 		1741003000NRG24050820230137403 05/08/2023 PAAPPU DEVA 1741003WL010231 PAAPPU DEVA 00697 BKID0MG1431 884 884 Processed 11/08/2023 454033919 PAAPPUDEVA BANK OF BARODA(606985)
102 MANASA MP-41-003-089-002/63-k
(BAKHTUNI) 		1741003000NRG24050820230137406 05/08/2023 BANWARILAL 1741003WL010231 BANWARILAL 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 BANWARILAL CENTRAL BANK OF INDIA(607115)
103 MANASA MP-41-003-089-002/64
(BAKHTUNI) 		1741003000NRG24050820230137410 05/08/2023 HARDEV 1741003WL010231 HARDEV 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 HARDEV JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MANASA MP-41-003-089-002/69
(BAKHTUNI) 		1741003000NRG24050820230137415 05/08/2023 KALU 1741003WL010231 KALU 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 KALU NARMADA JHABUA GRAMIN BANK(508515)
105 MANASA MP-41-003-089-002/85
(BAKHTUNI) 		1741003000NRG24050820230137416 05/08/2023 SHARVAN 1741003WL010231 SHARVAN 00697 BKID0MG1431 884 884 Processed 11/08/2023 454033919 SHARVAN BANK OF BARODA(606985)
106 MANASA MP-41-003-089-002/86
(BAKHTUNI) 		1741003000NRG24050820230137420 05/08/2023 BHERULALSHARVAN 1741003WL010231 BHERULALSHARVAN 00697 BKID0MG1431 884 884 Processed 10/08/2023 454033919 BHERULALSHARVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
107 MANASA MP-41-003-043-001/224
(BHADAWAS) 		1741003043NRG24050820230137363 05/08/2023 mohan bai 1741003043WL010229 mohan bai 00697 BKID0MG1434 1326 1326 Processed 10/08/2023 454033919 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
108 MANASA MP-41-003-089-001/123
(BAKHTUNI) 		1741003000NRG24050820230137448 05/08/2023 ramlal 1741003WL010233 ramlal 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454033919 ramlal NARMADA JHABUA GRAMIN BANK(508515)
109 MANASA MP-41-003-089-002/32
(BAKHTUNI) 		1741003000NRG24050820230137392 05/08/2023 CHANDRA GURJAR 1741003WL010231 CHANDRA GURJAR 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454033919 CHANDRAGURJAR BANK OF BARODA(606985)
SubTotal 1989 1989
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_050823APB_FTO_205008 AXIS BANK UTIB0004042 Manasa 1105
2 MANASA MP1741003_050823APB_FTO_205008 Bank of Baroda BARB0MANASA MANASA, MP 13481
3 MANASA MP1741003_050823APB_FTO_205008 Central Bank Of India CBIN0281628 KUKDESHWAR 4641
4 MANASA MP1741003_050823APB_FTO_205008 Central Bank Of India CBIN0283012 BHADANA 47736
5 MANASA MP1741003_050823APB_FTO_205008 Punjab National Bank PUNB0790600 MANASA 1105
6 MANASA MP1741003_050823APB_FTO_205008 State Bank of India SBIN0030056 RAMPURA 9282
7 MANASA MP1741003_050823APB_FTO_205008 State Bank of India SBIN0030407 MANASA 6630
8 MANASA MP1741003_050823APB_FTO_205008 UCO Bank UCBA0001091 DIKEN 1105
9 MANASA MP1741003_050823APB_FTO_205008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 MANASA MP1741003_050823APB_FTO_205008 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 MANASA MP1741003_050823APB_FTO_205008 India Post Payments Bank IPOS0000001 Neemuch 2652
12 MANASA MP1741003_050823APB_FTO_205008 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3757
13 MANASA MP1741003_050823APB_FTO_205008 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 25415
14 MANASA MP1741003_050823APB_FTO_205008 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326
15 MANASA MP1741003_050823APB_FTO_205008 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1989

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