Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210823APB_FTO_229025
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-41-003-018-001/256-A
(SANDIYA) 		1741003000NRG24210820230151368 21/08/2023 PINKESH KHAROL 1741003WL011359 PINKESH KHAROL 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917699 PINKESHKHAROL BANK OF BARODA(606985)
2 MANASA MP-41-003-018-001/256-D
(SANDIYA) 		1741003000NRG24210820230151371 21/08/2023 HARI SHANKAR 1741003WL011359 HARI SHANKAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917699 HARISHANKAR BANK OF BARODA(606985)
3 MANASA MP-41-003-018-001/268-B
(SANDIYA) 		1741003000NRG24210820230151373 21/08/2023 Kishor Das 1741003WL011359 Kishor Das 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917699 KishorDas BANK OF BARODA(606985)
4 MANASA MP-41-003-046-001/562
(KUNDLA) 		1741003000NRG24210820230151744 21/08/2023 YASODA 1741003WL011370 YASODA 00045 BARB0MANASA 1105 1105 Processed 25/08/2023 729917699 YASODA NARMADA JHABUA GRAMIN BANK(508515)
5 MANASA MP-41-003-049-004/17
(PALDA) 		1741003000NRG24210820230151996 21/08/2023 PREMCHAND 1741003WL011388 PREMCHAND 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 PREMCHAND STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-049-004/19
(PALDA) 		1741003000NRG24210820230151998 21/08/2023 prahlad 1741003WL011388 prahlad 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 prahlad BANK OF BARODA(606985)
7 MANASA MP-41-003-049-004/33
(PALDA) 		1741003000NRG24210820230152008 21/08/2023 Jamnabai 1741003WL011388 Jamnabai 00045 BARB0MANASA 1547 1547 Processed 26/08/2023 729917699 Jamnabai FINO PAYMENTS BANK LTD(608001)
8 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24210820230152012 21/08/2023 bhuli bai 1741003WL011388 bhuli bai 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 bhulibai BANK OF BARODA(606985)
9 MANASA MP-41-003-049-004/66
(PALDA) 		1741003000NRG24210820230152021 21/08/2023 Kamlesh 1741003WL011388 Kamlesh 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 Kamlesh BANK OF BARODA(606985)
10 MANASA MP-41-003-049-004/66
(PALDA) 		1741003000NRG24210820230152020 21/08/2023 Leela bai 1741003WL011388 Leela bai 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 Leelabai BANK OF BARODA(606985)
11 MANASA MP-41-003-049-004/70
(PALDA) 		1741003000NRG24210820230152024 21/08/2023 RADHA BAI 1741003WL011388 RADHA BAI 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 RADHABAI BANK OF BARODA(606985)
12 MANASA MP-41-003-049-005/24
(PALDA) 		1741003000NRG24210820230152027 21/08/2023 BHAVANABAI 1741003WL011388 BHAVANABAI 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 BHAVANABAI BANK OF BARODA(606985)
13 MANASA MP-41-003-049-005/52
(PALDA) 		1741003000NRG24210820230152045 21/08/2023 SANTOSH BAI 1741003WL011388 SANTOSH BAI 00045 BARB0MANASA 1547 1547 Processed 25/08/2023 729917699 SANTOSHBAI BANK OF BARODA(606985)
14 MANASA MP-41-003-055-001/111
(SAKARIYAKHEDI) 		1741003055NRG24190820230150686 21/08/2023 nandalal 1741003055WL011305 nandalal 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917699 nandalal BANK OF BARODA(606985)
15 MANASA MP-41-003-055-001/158
(SAKARIYAKHEDI) 		1741003055NRG24190820230150691 21/08/2023 BULAKIBAI 1741003055WL011305 BULAKIBAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917699 BULAKIBAI BANK OF BARODA(606985)
16 MANASA MP-41-003-055-001/201
(SAKARIYAKHEDI) 		1741003055NRG24190820230150695 21/08/2023 REKHABAI 1741003055WL011305 REKHABAI 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917699 REKHABAI BANK OF BARODA(606985)
17 MANASA MP-41-003-055-001/260
(SAKARIYAKHEDI) 		1741003055NRG24190820230150701 21/08/2023 Ishwar 1741003055WL011305 Ishwar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 729917699 Ishwar BANK OF BARODA(606985)
SubTotal 24310 24310
18 MANASA MP-41-003-018-001/152-D
(SANDIYA) 		1741003000NRG24210820230151341 21/08/2023 RAJENDRA RATHOR 1741003WL011359 RAJENDRA RATHOR 00048 BKID0009486 1326 1326 Processed 25/08/2023 729917699 RAJENDRARATHOR BANK OF INDIA(508505)
19 MANASA MP-41-003-018-001/190
(SANDIYA) 		1741003000NRG24210820230151357 21/08/2023 Someshwar 1741003WL011359 Someshwar 00048 BKID0009486 1326 1326 Processed 26/08/2023 729917699 Someshwar FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-018-001/249-B
(SANDIYA) 		1741003000NRG24210820230151366 21/08/2023 LATA BAI 1741003WL011359 LATA BAI 00048 BKID0009486 1326 1326 Processed 26/08/2023 729917699 LATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 MANASA MP-41-003-020-001/725
(JALINER) 		1741003000NRG24210820230151503 21/08/2023 rekha gurjar 1741003WL011362 rekha gurjar 00078 CNRB0005687 1326 1326 Processed 25/08/2023 729917699 rekhagurjar CANARA BANK(508532)
SubTotal 1326 1326
22 MANASA MP-41-003-049-004/68
(PALDA) 		1741003000NRG24210820230152022 21/08/2023 shntos bai 1741003WL011388 shntos bai 00089 CBIN0280772 1547 1547 Processed 25/08/2023 729917699 shntosbai BANK OF BARODA(606985)
SubTotal 1547 1547
23 MANASA MP-41-003-049-004/22
(PALDA) 		1741003000NRG24210820230152002 21/08/2023 Gitabai 1741003WL011388 Gitabai 00089 CBIN0281628 1547 1547 Processed 25/08/2023 729917699 Gitabai CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-049-004/5
(PALDA) 		1741003000NRG24210820230152014 21/08/2023 MANJUBAI 1741003WL011388 MANJUBAI 00089 CBIN0281628 1547 1547 Processed 25/08/2023 729917699 MANJUBAI CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-049-005/50
(PALDA) 		1741003000NRG24210820230152044 21/08/2023 VARDICHAND 1741003WL011388 VARDICHAND 00089 CBIN0281628 1547 1547 Processed 25/08/2023 729917699 VARDICHAND AU SMALL FINANCE BANK LTD(608088)
26 MANASA MP-41-003-055-001/109
(SAKARIYAKHEDI) 		1741003055NRG24190820230150685 21/08/2023 kelash 1741003055WL011305 kelash 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 kelash CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-055-001/138
(SAKARIYAKHEDI) 		1741003055NRG24190820230150687 21/08/2023 amarsing 1741003055WL011305 amarsing 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 amarsing CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-055-001/141
(SAKARIYAKHEDI) 		1741003055NRG24190820230150688 21/08/2023 Kailash 1741003055WL011305 Kailash 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 Kailash CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-055-001/146
(SAKARIYAKHEDI) 		1741003055NRG24190820230150689 21/08/2023 SHAMBHULAL 1741003055WL011305 SHAMBHULAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-055-001/158
(SAKARIYAKHEDI) 		1741003055NRG24190820230150690 21/08/2023 FATEHLAL 1741003055WL011305 FATEHLAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 FATEHLAL CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-055-001/167
(SAKARIYAKHEDI) 		1741003055NRG24190820230150692 21/08/2023 sharda 1741003055WL011305 sharda 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 sharda CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-055-001/214
(SAKARIYAKHEDI) 		1741003055NRG24190820230150696 21/08/2023 amarsigh 1741003055WL011305 amarsigh 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 amarsigh CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-055-001/233
(SAKARIYAKHEDI) 		1741003055NRG24190820230150697 21/08/2023 vakil 1741003055WL011305 vakil 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 vakil CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-055-001/240
(SAKARIYAKHEDI) 		1741003055NRG24190820230150699 21/08/2023 Mukesh 1741003055WL011305 Mukesh 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 Mukesh CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-055-001/240
(SAKARIYAKHEDI) 		1741003055NRG24190820230150698 21/08/2023 SOHANLAL 1741003055WL011305 SOHANLAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 SOHANLAL CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-055-001/270
(SAKARIYAKHEDI) 		1741003055NRG24190820230150702 21/08/2023 ghisalal 1741003055WL011305 ghisalal 00089 CBIN0281628 1326 1326 Processed 25/08/2023 729917699 ghisalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 19227 19227
37 MANASA MP-41-003-064-001/88
(AMARPURABLOCK) 		1741003064NRG24210820230151057 21/08/2023 radheshyam rawat 1741003064WL011335 radheshyam rawat 00089 CBIN0283012 1326 1326 Processed 25/08/2023 729917699 radheshyamrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 MANASA MP-41-003-020-001/363
(JALINER) 		1741003000NRG24210820230151501 21/08/2023 RAJU 1741003WL011362 RAJU 00165 IBKL0000346 1326 1326 Processed 25/08/2023 729917699 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 MANASA MP-41-003-049-004/33
(PALDA) 		1741003000NRG24210820230152007 21/08/2023 bhoniram 1741003WL011388 bhoniram 00168 ICIC0002739 1547 1547 Processed 25/08/2023 729917699 bhoniram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 MANASA MP-41-003-018-001/166
(SANDIYA) 		1741003000NRG24210820230151349 21/08/2023 PRAJJWAL PUROHIT 1741003WL011359 PRAJJWAL PUROHIT 00168 ICIC0006578 1326 1326 Processed 25/08/2023 729917699 PRAJJWALPUROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
41 MANASA MP-41-003-001-001/482-A
(CHAUKADI) 		1741003001NRG24210820230151227 21/08/2023 Ramibai 1741003001WL011352 Ramibai 00354 PUNB0790600 1326 1326 Processed 25/08/2023 729917699 Ramibai STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-018-001/96-D
(SANDIYA) 		1741003000NRG24210820230151379 21/08/2023 Sima Purohit 1741003WL011359 Sima Purohit 00354 PUNB0790600 1326 1326 Processed 26/08/2023 729917699 SimaPurohit FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 MANASA MP-41-003-049-002/102
(PALDA) 		1741003000NRG24210820230151983 21/08/2023 VINOD RAMLAL 1741003WL011388 VINOD RAMLAL 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 VINODRAMLAL BANK OF BARODA(606985)
44 MANASA MP-41-003-049-002/17
(PALDA) 		1741003000NRG24210820230151984 21/08/2023 pawan 1741003WL011388 pawan 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 pawan CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-049-002/29
(PALDA) 		1741003000NRG24210820230151985 21/08/2023 ramesh 1741003WL011388 ramesh 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 ramesh STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-049-002/3
(PALDA) 		1741003000NRG24210820230151986 21/08/2023 BALRAM 1741003WL011388 BALRAM 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 BALRAM STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-049-002/3
(PALDA) 		1741003000NRG24210820230151987 21/08/2023 radhabai 1741003WL011388 radhabai 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 radhabai STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-049-002/4
(PALDA) 		1741003000NRG24210820230151988 21/08/2023 mahesh 1741003WL011388 mahesh 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 mahesh NARMADA JHABUA GRAMIN BANK(508515)
49 MANASA MP-41-003-049-002/72
(PALDA) 		1741003000NRG24210820230151992 21/08/2023 jyoti 1741003WL011388 jyoti 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANASA MP-41-003-049-002/72
(PALDA) 		1741003000NRG24210820230151989 21/08/2023 SATYANARAYAN 1741003WL011388 SATYANARAYAN 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 SATYANARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-049-002/72
(PALDA) 		1741003000NRG24210820230151990 21/08/2023 VIDYA BAI 1741003WL011388 VIDYA BAI 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 VIDYABAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MANASA MP-41-003-049-002/72
(PALDA) 		1741003000NRG24210820230151991 21/08/2023 VINOD 1741003WL011388 VINOD 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 VINOD CANARA BANK(508532)
53 MANASA MP-41-003-049-004/16
(PALDA) 		1741003000NRG24210820230151995 21/08/2023 DAYARAM 1741003WL011388 DAYARAM 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 DAYARAM STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-049-004/19
(PALDA) 		1741003000NRG24210820230151997 21/08/2023 shyama 1741003WL011388 shyama 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 shyama STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-049-004/21
(PALDA) 		1741003000NRG24210820230152000 21/08/2023 SUMITRA BAI 1741003WL011388 SUMITRA BAI 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 SUMITRABAI STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-049-004/26
(PALDA) 		1741003000NRG24210820230152003 21/08/2023 ramsukhi bai 1741003WL011388 ramsukhi bai 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 ramsukhibai STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-049-004/26
(PALDA) 		1741003000NRG24210820230152004 21/08/2023 UDAYRAM 1741003WL011388 UDAYRAM 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 UDAYRAM STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-049-004/27
(PALDA) 		1741003000NRG24210820230152005 21/08/2023 RUKMANBAI 1741003WL011388 RUKMANBAI 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 RUKMANBAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-049-004/59
(PALDA) 		1741003000NRG24210820230152016 21/08/2023 BHERU 1741003WL011388 BHERU 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 BHERU STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24210820230152019 21/08/2023 JHAMAKU BAI 1741003WL011388 JHAMAKU BAI 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 JHAMAKUBAI STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-049-004/9
(PALDA) 		1741003000NRG24210820230152025 21/08/2023 PHOORULAL 1741003WL011388 PHOORULAL 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 PHOORULAL BANK OF BARODA(606985)
62 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24210820230152029 21/08/2023 RODIBAI 1741003WL011388 RODIBAI 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 RODIBAI STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-049-005/25
(PALDA) 		1741003000NRG24210820230152028 21/08/2023 SATYANARAYAN 1741003WL011388 SATYANARAYAN 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 SATYANARAYAN STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24210820230152031 21/08/2023 hulasi 1741003WL011388 hulasi 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 hulasi STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-049-005/26
(PALDA) 		1741003000NRG24210820230152030 21/08/2023 prabhulal 1741003WL011388 prabhulal 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 prabhulal STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-049-005/34
(PALDA) 		1741003000NRG24210820230152032 21/08/2023 Sundrbai 1741003WL011388 Sundrbai 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 Sundrbai STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24210820230152033 21/08/2023 PRAKASH 1741003WL011388 PRAKASH 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 PRAKASH STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-049-005/40
(PALDA) 		1741003000NRG24210820230152034 21/08/2023 SHANTILAL 1741003WL011388 SHANTILAL 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 SHANTILAL STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-049-005/42
(PALDA) 		1741003000NRG24210820230152035 21/08/2023 MOHANBAI 1741003WL011388 MOHANBAI 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 MOHANBAI STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24210820230152037 21/08/2023 GOPAL 1741003WL011388 GOPAL 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 GOPAL STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-049-005/43
(PALDA) 		1741003000NRG24210820230152036 21/08/2023 RUPCHAND 1741003WL011388 RUPCHAND 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 RUPCHAND BANK OF BARODA(606985)
72 MANASA MP-41-003-049-005/44
(PALDA) 		1741003000NRG24210820230152038 21/08/2023 KAILASH 1741003WL011388 KAILASH 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 KAILASH BANK OF BARODA(606985)
73 MANASA MP-41-003-049-005/44
(PALDA) 		1741003000NRG24210820230152039 21/08/2023 rama bai 1741003WL011388 rama bai 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 ramabai STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-049-005/45
(PALDA) 		1741003000NRG24210820230152041 21/08/2023 shambhusih 1741003WL011388 shambhusih 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 shambhusih STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-049-005/49
(PALDA) 		1741003000NRG24210820230152042 21/08/2023 bherulal 1741003WL011388 bherulal 00415 SBIN0030056 1547 1547 Processed 25/08/2023 729917699 bherulal STATE BANK OF INDIA(508548)
SubTotal 51051 51051
76 MANASA MP-41-003-018-001/116-B
(SANDIYA) 		1741003000NRG24210820230151336 21/08/2023 OMPRAKASH PUROHIT 1741003WL011359 OMPRAKASH PUROHIT 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 OMPRAKASHPUROHIT STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-018-001/158-D
(SANDIYA) 		1741003000NRG24210820230151345 21/08/2023 PRDEEP 1741003WL011359 PRDEEP 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 PRDEEP STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-018-001/183
(SANDIYA) 		1741003000NRG24210820230151355 21/08/2023 KAILASH 1741003WL011359 KAILASH 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 KAILASH INDIAN BANK(607105)
79 MANASA MP-41-003-018-001/234
(SANDIYA) 		1741003000NRG24210820230151361 21/08/2023 RADHA BAI 1741003WL011359 RADHA BAI 00415 SBIN0030407 1326 1326 Processed 26/08/2023 729917699 RADHABAI FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-018-001/249
(SANDIYA) 		1741003000NRG24210820230151365 21/08/2023 Rajendra 1741003WL011359 Rajendra 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-018-001/276-A
(SANDIYA) 		1741003000NRG24210820230151375 21/08/2023 Hemlata 1741003WL011359 Hemlata 00415 SBIN0030407 1326 1326 Processed 26/08/2023 729917699 Hemlata FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-044-002/13
(ANTRIBUZURG) 		1741003044NRG24200820230150835 21/08/2023 kusum 1741003044WL011311 kusum 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 kusum STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-044-002/13
(ANTRIBUZURG) 		1741003044NRG24200820230150833 21/08/2023 raju 1741003044WL011311 raju 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 raju PUNJAB NATIONAL BANK(508568)
84 MANASA MP-41-003-044-002/13
(ANTRIBUZURG) 		1741003044NRG24200820230150834 21/08/2023 sarita 1741003044WL011311 sarita 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 sarita STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-044-002/61
(ANTRIBUZURG) 		1741003044NRG24200820230150840 21/08/2023 dasrath 1741003044WL011311 dasrath 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 dasrath STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-044-002/61
(ANTRIBUZURG) 		1741003044NRG24200820230150841 21/08/2023 krasna 1741003044WL011311 krasna 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 krasna STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-046-001/101
(KUNDLA) 		1741003000NRG24210820230151733 21/08/2023 durgashankar 1741003WL011370 durgashankar 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 durgashankar IDBI BANK(607095)
88 MANASA MP-41-003-046-001/121-D
(KUNDLA) 		1741003000NRG24210820230151735 21/08/2023 MOHANBAI 1741003WL011370 MOHANBAI 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 MOHANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
89 MANASA MP-41-003-046-001/121-D
(KUNDLA) 		1741003000NRG24210820230151734 21/08/2023 SATNARAYAN 1741003WL011370 SATNARAYAN 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 SATNARAYAN BANK OF BARODA(606985)
90 MANASA MP-41-003-046-001/124
(KUNDLA) 		1741003000NRG24210820230151736 21/08/2023 ESVARSIH 1741003WL011370 ESVARSIH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 ESVARSIH STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-046-001/125
(KUNDLA) 		1741003000NRG24210820230151737 21/08/2023 GANESHRAM 1741003WL011370 GANESHRAM 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
92 MANASA MP-41-003-046-001/129
(KUNDLA) 		1741003000NRG24210820230151738 21/08/2023 RAMCHANDRA 1741003WL011370 RAMCHANDRA 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
93 MANASA MP-41-003-046-001/136
(KUNDLA) 		1741003000NRG24210820230151739 21/08/2023 NAGULAL 1741003WL011370 NAGULAL 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 NAGULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
94 MANASA MP-41-003-046-001/147-D
(KUNDLA) 		1741003000NRG24210820230151741 21/08/2023 gopal 1741003WL011370 gopal 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 gopal STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-046-001/29
(KUNDLA) 		1741003000NRG24210820230151742 21/08/2023 DASHARATH 1741003WL011370 DASHARATH 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-046-001/495
(KUNDLA) 		1741003000NRG24210820230151743 21/08/2023 SHAMBHU 1741003WL011370 SHAMBHU 00415 SBIN0030407 1105 1105 Processed 25/08/2023 729917699 SHAMBHU PUNJAB NATIONAL BANK(508568)
97 MANASA MP-41-003-049-004/50
(PALDA) 		1741003000NRG24210820230152015 21/08/2023 RAHUL 1741003WL011388 RAHUL 00415 SBIN0030407 1547 1547 Processed 25/08/2023 729917699 RAHUL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-049-004/59
(PALDA) 		1741003000NRG24210820230152017 21/08/2023 teena 1741003WL011388 teena 00415 SBIN0030407 1547 1547 Processed 25/08/2023 729917699 teena STATE BANK OF INDIA(508548)
99 MANASA MP-41-003-055-001/192
(SAKARIYAKHEDI) 		1741003055NRG24190820230150693 21/08/2023 MAMTABAI 1741003055WL011305 MAMTABAI 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 MAMTABAI STATE BANK OF INDIA(508548)
100 MANASA MP-41-003-055-001/20
(SAKARIYAKHEDI) 		1741003055NRG24190820230150694 21/08/2023 PARKASH 1741003055WL011305 PARKASH 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 PARKASH STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-055-001/35
(SAKARIYAKHEDI) 		1741003055NRG24190820230150704 21/08/2023 baluram 1741003055WL011305 baluram 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 baluram BANK OF BARODA(606985)
102 MANASA MP-41-003-055-001/44
(SAKARIYAKHEDI) 		1741003055NRG24190820230150706 21/08/2023 aasha 1741003055WL011305 aasha 00415 SBIN0030407 1326 1326 Processed 25/08/2023 729917699 aasha STATE BANK OF INDIA(508548)
SubTotal 33813 33813
103 MANASA MP-41-003-044-002/36
(ANTRIBUZURG) 		1741003044NRG24200820230150837 21/08/2023 anil 1741003044WL011311 anil 00462 UCBA0001287 1326 1326 Processed 25/08/2023 729917699 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 MANASA MP-41-003-018-001/108
(SANDIYA) 		1741003000NRG24210820230151334 21/08/2023 NANI BAI PUROHIT 1741003WL011359 NANI BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 NANIBAIPUROHIT FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-018-001/109-A
(SANDIYA) 		1741003000NRG24210820230151335 21/08/2023 SANGITA UPADHYAY 1741003WL011359 SANGITA UPADHYAY 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SANGITAUPADHYAY FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-018-001/131
(SANDIYA) 		1741003000NRG24210820230151337 21/08/2023 SUSHILA BAI 1741003WL011359 SUSHILA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SUSHILABAI FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-018-001/136-A
(SANDIYA) 		1741003000NRG24210820230151338 21/08/2023 JEEVAN 1741003WL011359 JEEVAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 JEEVAN FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-018-001/150-A
(SANDIYA) 		1741003000NRG24210820230151339 21/08/2023 AMBABAI JOSHI 1741003WL011359 AMBABAI JOSHI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 AMBABAIJOSHI FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-018-001/152-A
(SANDIYA) 		1741003000NRG24210820230151340 21/08/2023 Mukesh Rathor 1741003WL011359 Mukesh Rathor 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 MukeshRathor FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-018-001/156
(SANDIYA) 		1741003000NRG24210820230151343 21/08/2023 RAJKUNWAR 1741003WL011359 RAJKUNWAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 RAJKUNWAR FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-018-001/156-A
(SANDIYA) 		1741003000NRG24210820230151344 21/08/2023 Teena 1741003WL011359 Teena 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 Teena FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-018-001/159
(SANDIYA) 		1741003000NRG24210820230151346 21/08/2023 DEEPAK 1741003WL011359 DEEPAK 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 DEEPAK FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-018-001/165-D
(SANDIYA) 		1741003000NRG24210820230151347 21/08/2023 RAMKANYA PUROHIT 1741003WL011359 RAMKANYA PUROHIT 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 RAMKANYAPUROHIT FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-018-001/165-K
(SANDIYA) 		1741003000NRG24210820230151348 21/08/2023 SANGITA BAI 1741003WL011359 SANGITA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SANGITABAI FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-018-001/171-B
(SANDIYA) 		1741003000NRG24210820230151350 21/08/2023 SUNITA KHAROL 1741003WL011359 SUNITA KHAROL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SUNITAKHAROL FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-018-001/174
(SANDIYA) 		1741003000NRG24210820230151351 21/08/2023 Sohan Bai 1741003WL011359 Sohan Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SohanBai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-018-001/177
(SANDIYA) 		1741003000NRG24210820230151352 21/08/2023 Santosh 1741003WL011359 Santosh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 Santosh FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-018-001/178-D
(SANDIYA) 		1741003000NRG24210820230151353 21/08/2023 JASSU BAI KHAROL 1741003WL011359 JASSU BAI KHAROL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 JASSUBAIKHAROL FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-018-001/180-A
(SANDIYA) 		1741003000NRG24210820230151354 21/08/2023 SUNITA 1741003WL011359 SUNITA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SUNITA FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-018-001/183-A
(SANDIYA) 		1741003000NRG24210820230151356 21/08/2023 Shyam Sunder Purohit 1741003WL011359 Shyam Sunder Purohit 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 ShyamSunderPurohit FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-018-001/201
(SANDIYA) 		1741003000NRG24210820230151358 21/08/2023 Deepak 1741003WL011359 Deepak 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 Deepak FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-018-001/215-A
(SANDIYA) 		1741003000NRG24210820230151359 21/08/2023 Vidhya Bai 1741003WL011359 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 VidhyaBai FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-018-001/225
(SANDIYA) 		1741003000NRG24210820230151360 21/08/2023 RADHESHYAM KHAROL 1741003WL011359 RADHESHYAM KHAROL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 RADHESHYAMKHAROL FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-018-001/234-A
(SANDIYA) 		1741003000NRG24210820230151362 21/08/2023 kalu 1741003WL011359 kalu 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 kalu FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-018-001/239
(SANDIYA) 		1741003000NRG24210820230151363 21/08/2023 SURAJMAL 1741003WL011359 SURAJMAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SURAJMAL FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-018-001/247
(SANDIYA) 		1741003000NRG24210820230151364 21/08/2023 VIDHA SHARMA 1741003WL011359 VIDHA SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 VIDHASHARMA FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-018-001/254
(SANDIYA) 		1741003000NRG24210820230151367 21/08/2023 Usha Bai Purohit 1741003WL011359 Usha Bai Purohit 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 UshaBaiPurohit FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-018-001/256-B
(SANDIYA) 		1741003000NRG24210820230151369 21/08/2023 SHARADA BAI 1741003WL011359 SHARADA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 SHARADABAI FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-018-001/256-C
(SANDIYA) 		1741003000NRG24210820230151370 21/08/2023 LALI BAI KHAROL 1741003WL011359 LALI BAI KHAROL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 LALIBAIKHAROL FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-018-001/262
(SANDIYA) 		1741003000NRG24210820230151372 21/08/2023 Prahlad 1741003WL011359 Prahlad 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 Prahlad FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-018-001/270
(SANDIYA) 		1741003000NRG24210820230151374 21/08/2023 PAWAN 1741003WL011359 PAWAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 PAWAN FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-018-001/82-D
(SANDIYA) 		1741003000NRG24210820230151377 21/08/2023 NANI BAI 1741003WL011359 NANI BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 NANIBAI FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-018-001/95-A
(SANDIYA) 		1741003000NRG24210820230151378 21/08/2023 VISHAL 1741003WL011359 VISHAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729917699 VISHAL FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-049-005/5
(PALDA) 		1741003000NRG24210820230152043 21/08/2023 Kesarlal meena 1741003WL011388 Kesarlal meena 00688 FINO0001001 1547 1547 Processed 26/08/2023 729917699 Kesarlalmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
135 MANASA MP-41-003-049-004/2
(PALDA) 		1741003000NRG24210820230151999 21/08/2023 SYAMA BAI 1741003WL011388 SYAMA BAI 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729917699 SYAMABAI STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-049-004/27
(PALDA) 		1741003000NRG24210820230152006 21/08/2023 Lalita 1741003WL011388 Lalita 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729917699 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANASA MP-41-003-049-004/38
(PALDA) 		1741003000NRG24210820230152009 21/08/2023 kari bai 1741003WL011388 kari bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729917699 karibai STATE BANK OF INDIA(508548)
138 MANASA MP-41-003-049-005/45
(PALDA) 		1741003000NRG24210820230152040 21/08/2023 TUFANSIH 1741003WL011388 TUFANSIH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729917699 TUFANSIH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
139 MANASA MP-41-003-049-004/39
(PALDA) 		1741003000NRG24210820230152010 21/08/2023 surajmal 1741003WL011388 surajmal 00697 BKID0MG1424 1547 1547 Processed 25/08/2023 729917699 surajmal NARMADA JHABUA GRAMIN BANK(508515)
140 MANASA MP-41-003-049-004/41
(PALDA) 		1741003000NRG24210820230152011 21/08/2023 RADHSHYAM 1741003WL011388 RADHSHYAM 00697 BKID0MG1424 1547 1547 Processed 25/08/2023 729917699 RADHSHYAM BANK OF BARODA(606985)
141 MANASA MP-41-003-049-004/6
(PALDA) 		1741003000NRG24210820230152018 21/08/2023 SOHANLAL 1741003WL011388 SOHANLAL 00697 BKID0MG1424 1547 1547 Processed 25/08/2023 729917699 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANASA MP-41-003-049-005/16
(PALDA) 		1741003000NRG24210820230152026 21/08/2023 KAMLA BAI 1741003WL011388 KAMLA BAI 00697 BKID0MG1424 1547 1547 Processed 25/08/2023 729917699 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
143 MANASA MP-41-003-055-001/322
(SAKARIYAKHEDI) 		1741003055NRG24190820230150703 21/08/2023 Shantibai 1741003055WL011305 Shantibai 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 729917699 Shantibai CENTRAL BANK OF INDIA(607115)
144 MANASA MP-41-003-055-001/65
(SAKARIYAKHEDI) 		1741003055NRG24190820230150707 21/08/2023 ENDARMAL 1741003055WL011305 ENDARMAL 00697 BKID0MG1424 1326 1326 Processed 25/08/2023 729917699 ENDARMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
145 MANASA MP-41-003-001-002/119
(CHAUKADI) 		1741003001NRG24210820230151228 21/08/2023 DINESH 1741003001WL011352 DINESH 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 729917699 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
146 MANASA MP-41-003-020-001/463
(JALINER) 		1741003000NRG24210820230151502 21/08/2023 MANGILAL 1741003WL011362 MANGILAL 00697 BKID0MG1433 1326 1326 Processed 25/08/2023 729917699 MANGILAL BANK OF INDIA(508505)
SubTotal 1326 1326
147 MANASA MP-41-003-044-002/61
(ANTRIBUZURG) 		1741003044NRG24200820230150838 21/08/2023 babulal 1741003044WL011311 babulal 00697 BKID0MG1434 1326 1326 Processed 25/08/2023 729917699 babulal NARMADA JHABUA GRAMIN BANK(508515)
148 MANASA MP-41-003-044-002/61
(ANTRIBUZURG) 		1741003044NRG24200820230150839 21/08/2023 mangilal 1741003044WL011311 mangilal 00697 BKID0MG1434 1326 1326 Processed 25/08/2023 729917699 mangilal NARMADA JHABUA GRAMIN BANK(508515)
149 MANASA MP-41-003-046-001/147
(KUNDLA) 		1741003000NRG24210820230151740 21/08/2023 DINESH 1741003WL011370 DINESH 00697 BKID0MG1434 1105 1105 Processed 25/08/2023 729917699 DINESH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
150 MANASA MP-41-003-049-004/16
(PALDA) 		1741003000NRG24210820230151994 21/08/2023 ramknya bai 1741003WL011388 ramknya bai 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729917699 ramknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
151 MANASA MP-41-003-018-001/81
(SANDIYA) 		1741003000NRG24210820230151376 21/08/2023 GITABAI 1741003WL011359 GITABAI 450001 1326 1326 Processed 26/08/2023 729917699 GITABAI FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-055-001/259
(SAKARIYAKHEDI) 		1741003055NRG24190820230150700 21/08/2023 Hulasubai 1741003055WL011305 Hulasubai 458441 1326 1326 Processed 25/08/2023 729917699 Hulasubai BANK OF BARODA(606985)
SubTotal 2652 2652
Total 211718 211718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210823APB_FTO_229025 45811001 1326
2 MANASA MP1741003_210823APB_FTO_229025 45811601 1326
3 MANASA MP1741003_210823APB_FTO_229025 Bank of Baroda BARB0MANASA MANASA, MP 24310
4 MANASA MP1741003_210823APB_FTO_229025 Bank of India BKID0009486 MANASA 3978
5 MANASA MP1741003_210823APB_FTO_229025 Canara Bank CNRB0005687 Manasa 1326
6 MANASA MP1741003_210823APB_FTO_229025 Central Bank Of India CBIN0280772 MANASA 1547
7 MANASA MP1741003_210823APB_FTO_229025 Central Bank Of India CBIN0281628 KUKDESHWAR 19227
8 MANASA MP1741003_210823APB_FTO_229025 Central Bank Of India CBIN0283012 BHADANA 1326
9 MANASA MP1741003_210823APB_FTO_229025 IDBI Bank IBKL0000346 NEEMUCH 1326
10 MANASA MP1741003_210823APB_FTO_229025 ICICI BANK ICIC0002739 PIPLIYAGHOTA 1547
11 MANASA MP1741003_210823APB_FTO_229025 ICICI BANK ICIC0006578 MANASA 1326
12 MANASA MP1741003_210823APB_FTO_229025 Punjab National Bank PUNB0790600 MANASA 2652
13 MANASA MP1741003_210823APB_FTO_229025 State Bank of India SBIN0030056 RAMPURA 51051
14 MANASA MP1741003_210823APB_FTO_229025 State Bank of India SBIN0030407 MANASA 33813
15 MANASA MP1741003_210823APB_FTO_229025 UCO Bank UCBA0001287 KAYAMPUR 1326
16 MANASA MP1741003_210823APB_FTO_229025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41327
17 MANASA MP1741003_210823APB_FTO_229025 India Post Payments Bank IPOS0000001 Neemuch 6188
18 MANASA MP1741003_210823APB_FTO_229025 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 8840
19 MANASA MP1741003_210823APB_FTO_229025 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
20 MANASA MP1741003_210823APB_FTO_229025 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
21 MANASA MP1741003_210823APB_FTO_229025 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 3757
22 MANASA MP1741003_210823APB_FTO_229025 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 1547

Download In Excel