Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_140823APB_FTO_218968
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-41-003-002-001/301
(KANJARDA) 		1741003000NRG24140820230145376 14/08/2023 lalita bai khati 1741003WL010818 lalita bai khati 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 lalitabaikhati BANK OF BARODA(606985)
2 MANASA MP-41-003-002-002/13
(KANJARDA) 		1741003002NRG24140820230145263 14/08/2023 bherulal 1741003002WL010810 bherulal 00045 BARB0MANASA 1105 1105 Processed 23/08/2023 679029034 bherulal BANK OF BARODA(606985)
3 MANASA MP-41-003-041-003/11-A
(HANMANTIYA) 		1741003000NRG24140820230144590 14/08/2023 Vardi Chandra 1741003WL010769 Vardi Chandra 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 VardiChandra BANK OF BARODA(606985)
4 MANASA MP-41-003-041-003/110
(HANMANTIYA) 		1741003000NRG24140820230144591 14/08/2023 Bherulal Rawat 1741003WL010769 Bherulal Rawat 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 BherulalRawat BANK OF BARODA(606985)
5 MANASA MP-41-003-041-003/111
(HANMANTIYA) 		1741003000NRG24140820230144592 14/08/2023 Manohar 1741003WL010769 Manohar 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Manohar BANK OF BARODA(606985)
6 MANASA MP-41-003-041-003/14
(HANMANTIYA) 		1741003000NRG24140820230144593 14/08/2023 Ganji Bai 1741003WL010769 Ganji Bai 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 GanjiBai BANK OF BARODA(606985)
7 MANASA MP-41-003-041-003/14-A
(HANMANTIYA) 		1741003000NRG24140820230144594 14/08/2023 Dilkhush 1741003WL010769 Dilkhush 00045 BARB0MANASA 1326 1326 Rejected 23/08/2023 679029034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANASA MP-41-003-041-003/18
(HANMANTIYA) 		1741003000NRG24140820230144596 14/08/2023 Lali Bai Rawat 1741003WL010769 Lali Bai Rawat 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 LaliBaiRawat STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-041-003/21-B
(HANMANTIYA) 		1741003000NRG24140820230144597 14/08/2023 Sunil 1741003WL010769 Sunil 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Sunil BANK OF BARODA(606985)
10 MANASA MP-41-003-041-003/26-A
(HANMANTIYA) 		1741003000NRG24140820230144600 14/08/2023 Anil 1741003WL010769 Anil 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Anil STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-041-003/26-B
(HANMANTIYA) 		1741003000NRG24140820230144601 14/08/2023 Dinesh Rawat 1741003WL010769 Dinesh Rawat 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 DineshRawat BANK OF BARODA(606985)
12 MANASA MP-41-003-041-003/27-A
(HANMANTIYA) 		1741003000NRG24140820230144602 14/08/2023 Suraj 1741003WL010769 Suraj 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Suraj BANK OF BARODA(606985)
13 MANASA MP-41-003-041-003/27-B
(HANMANTIYA) 		1741003000NRG24140820230144603 14/08/2023 Bharat 1741003WL010769 Bharat 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Bharat BANK OF BARODA(606985)
14 MANASA MP-41-003-041-003/30-A
(HANMANTIYA) 		1741003000NRG24140820230144606 14/08/2023 Kamal Rawat 1741003WL010769 Kamal Rawat 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 KamalRawat STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-041-003/38
(HANMANTIYA) 		1741003000NRG24140820230144609 14/08/2023 Guddi Bai 1741003WL010769 Guddi Bai 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 GuddiBai BANK OF BARODA(606985)
16 MANASA MP-41-003-041-003/39-A
(HANMANTIYA) 		1741003000NRG24140820230144610 14/08/2023 Yashwant 1741003WL010769 Yashwant 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Yashwant BANK OF BARODA(606985)
17 MANASA MP-41-003-041-003/41-A
(HANMANTIYA) 		1741003000NRG24140820230144612 14/08/2023 Kanhaiyalal 1741003WL010769 Kanhaiyalal 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Kanhaiyalal BANK OF BARODA(606985)
18 MANASA MP-41-003-041-003/41-A
(HANMANTIYA) 		1741003000NRG24140820230144613 14/08/2023 Rinku 1741003WL010769 Rinku 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Rinku BANK OF INDIA(508505)
19 MANASA MP-41-003-041-003/43
(HANMANTIYA) 		1741003000NRG24140820230144616 14/08/2023 jashoda 1741003WL010769 jashoda 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 jashoda BANK OF BARODA(606985)
20 MANASA MP-41-003-041-003/5
(HANMANTIYA) 		1741003000NRG24140820230144617 14/08/2023 sardar 1741003WL010769 sardar 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 sardar BANK OF BARODA(606985)
21 MANASA MP-41-003-041-003/50-A
(HANMANTIYA) 		1741003000NRG24140820230144619 14/08/2023 Jagdish 1741003WL010769 Jagdish 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Jagdish CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-041-003/51-B
(HANMANTIYA) 		1741003000NRG24140820230144621 14/08/2023 GOPAL 1741003WL010769 GOPAL 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 GOPAL BANK OF BARODA(606985)
23 MANASA MP-41-003-041-003/51-D
(HANMANTIYA) 		1741003000NRG24140820230144623 14/08/2023 Priyanka Meena 1741003WL010769 Priyanka Meena 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 PriyankaMeena BANK OF BARODA(606985)
24 MANASA MP-41-003-041-003/58
(HANMANTIYA) 		1741003000NRG24140820230144625 14/08/2023 Samrath Rawat 1741003WL010769 Samrath Rawat 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 SamrathRawat BANK OF BARODA(606985)
25 MANASA MP-41-003-041-003/63-A
(HANMANTIYA) 		1741003000NRG24140820230144629 14/08/2023 Arvind Rawat 1741003WL010769 Arvind Rawat 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 ArvindRawat BANK OF BARODA(606985)
26 MANASA MP-41-003-041-003/65
(HANMANTIYA) 		1741003000NRG24140820230144632 14/08/2023 Bhuli Bai 1741003WL010769 Bhuli Bai 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 BhuliBai BANK OF BARODA(606985)
27 MANASA MP-41-003-041-003/65-C
(HANMANTIYA) 		1741003000NRG24140820230144636 14/08/2023 Pushakar 1741003WL010769 Pushakar 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Pushakar FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-041-003/77-B
(HANMANTIYA) 		1741003000NRG24140820230144643 14/08/2023 Pappu 1741003WL010769 Pappu 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Pappu CANARA BANK(508532)
29 MANASA MP-41-003-041-003/84
(HANMANTIYA) 		1741003000NRG24140820230144647 14/08/2023 Hulasi Bai 1741003WL010769 Hulasi Bai 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 HulasiBai BANK OF BARODA(606985)
30 MANASA MP-41-003-041-003/87-A
(HANMANTIYA) 		1741003000NRG24140820230144649 14/08/2023 Shambhulal 1741003WL010769 Shambhulal 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Shambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-041-003/94-B
(HANMANTIYA) 		1741003000NRG24140820230144653 14/08/2023 Nilesh 1741003WL010769 Nilesh 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Nilesh BANK OF BARODA(606985)
32 MANASA MP-41-003-041-003/96-A
(HANMANTIYA) 		1741003000NRG24140820230144656 14/08/2023 Udaysingh 1741003WL010769 Udaysingh 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Udaysingh BANK OF INDIA(508505)
33 MANASA MP-41-003-041-003/96-C
(HANMANTIYA) 		1741003000NRG24140820230144658 14/08/2023 Parmeshwar 1741003WL010769 Parmeshwar 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 Parmeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
34 MANASA MP-41-003-041-007/44-D
(HANMANTIYA) 		1741003000NRG24140820230144660 14/08/2023 TAMVARSINGH 1741003WL010769 TAMVARSINGH 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 TAMVARSINGH BANK OF BARODA(606985)
35 MANASA MP-41-003-041-007/48
(HANMANTIYA) 		1741003000NRG24140820230144661 14/08/2023 BAPUSINGH RAJPUT 1741003WL010769 BAPUSINGH RAJPUT 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 BAPUSINGHRAJPUT BANK OF BARODA(606985)
36 MANASA MP-41-003-041-007/90-A
(HANMANTIYA) 		1741003000NRG24140820230144662 14/08/2023 narendrasingh 1741003WL010769 narendrasingh 00045 BARB0MANASA 1326 1326 Processed 23/08/2023 679029034 narendrasingh BANK OF BARODA(606985)
SubTotal 47515 47515
37 MANASA MP-41-003-002-001/505
(KANJARDA) 		1741003002NRG24140820230145258 14/08/2023 JAMANA BAI 1741003002WL010810 JAMANA BAI 00048 BKID0009486 1326 1326 Processed 23/08/2023 679029034 JAMANABAI BANK OF INDIA(508505)
38 MANASA MP-41-003-041-003/94
(HANMANTIYA) 		1741003000NRG24140820230144652 14/08/2023 HULASIBAI 1741003WL010769 HULASIBAI 00048 BKID0009486 1326 1326 Processed 23/08/2023 679029034 HULASIBAI BANK OF INDIA(508505)
SubTotal 2652 2652
39 MANASA MP-41-003-041-003/93
(HANMANTIYA) 		1741003000NRG24140820230144650 14/08/2023 Radheshyam 1741003WL010769 Radheshyam 00089 CBIN0280772 1326 1326 Processed 23/08/2023 679029034 Radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 MANASA MP-41-003-041-003/107
(HANMANTIYA) 		1741003000NRG24140820230144587 14/08/2023 rakesh 1741003WL010769 rakesh 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 rakesh CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-041-003/107-C
(HANMANTIYA) 		1741003000NRG24140820230144588 14/08/2023 Ashok 1741003WL010769 Ashok 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 Ashok AU SMALL FINANCE BANK LTD(608088)
42 MANASA MP-41-003-041-003/109
(HANMANTIYA) 		1741003000NRG24140820230144589 14/08/2023 jetram 1741003WL010769 jetram 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 jetram CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-041-003/25
(HANMANTIYA) 		1741003000NRG24140820230144598 14/08/2023 SHAMBHU LAL 1741003WL010769 SHAMBHU LAL 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-041-003/30
(HANMANTIYA) 		1741003000NRG24140820230144604 14/08/2023 SHANKAR LAL 1741003WL010769 SHANKAR LAL 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 SHANKARLAL CENTRAL BANK OF INDIA(607115)
45 MANASA MP-41-003-041-003/43
(HANMANTIYA) 		1741003000NRG24140820230144615 14/08/2023 pappu 1741003WL010769 pappu 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 pappu CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-041-003/5-B
(HANMANTIYA) 		1741003000NRG24140820230144618 14/08/2023 Ravi Kumar 1741003WL010769 Ravi Kumar 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 RaviKumar CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-041-003/50-A
(HANMANTIYA) 		1741003000NRG24140820230144620 14/08/2023 Alka 1741003WL010769 Alka 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 Alka CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-041-003/59-A
(HANMANTIYA) 		1741003000NRG24140820230144626 14/08/2023 kailash 1741003WL010769 kailash 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 kailash FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-041-003/63
(HANMANTIYA) 		1741003000NRG24140820230144627 14/08/2023 kamlesh 1741003WL010769 kamlesh 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 kamlesh BANK OF BARODA(606985)
50 MANASA MP-41-003-041-003/63
(HANMANTIYA) 		1741003000NRG24140820230144628 14/08/2023 Manju bai 1741003WL010769 Manju bai 00089 CBIN0281628 1326 1326 Processed 24/08/2023 679029034 Manjubai FINCARE SMALL FINANCE BANK LTD(608304)
51 MANASA MP-41-003-041-003/65
(HANMANTIYA) 		1741003000NRG24140820230144631 14/08/2023 Shivlal 1741003WL010769 Shivlal 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 Shivlal BANK OF BARODA(606985)
52 MANASA MP-41-003-041-003/67-B
(HANMANTIYA) 		1741003000NRG24140820230144638 14/08/2023 Amar Singh 1741003WL010769 Amar Singh 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 AmarSingh CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-041-003/7-A
(HANMANTIYA) 		1741003000NRG24140820230144639 14/08/2023 Durga Bai 1741003WL010769 Durga Bai 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 DurgaBai CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-041-003/77-A
(HANMANTIYA) 		1741003000NRG24140820230144642 14/08/2023 BALWANT 1741003WL010769 BALWANT 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 BALWANT CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-041-003/77-C
(HANMANTIYA) 		1741003000NRG24140820230144644 14/08/2023 Kushal Mina 1741003WL010769 Kushal Mina 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 KushalMina BANK OF INDIA(508505)
56 MANASA MP-41-003-041-003/78-B
(HANMANTIYA) 		1741003000NRG24140820230144646 14/08/2023 Jeevan 1741003WL010769 Jeevan 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 Jeevan BANK OF BARODA(606985)
57 MANASA MP-41-003-041-003/95-B
(HANMANTIYA) 		1741003000NRG24140820230144655 14/08/2023 Mamta Meena 1741003WL010769 Mamta Meena 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 MamtaMeena CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-041-007/127
(HANMANTIYA) 		1741003000NRG24140820230144659 14/08/2023 Samrath 1741003WL010769 Samrath 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 Samrath CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-041-007/97
(HANMANTIYA) 		1741003000NRG24140820230144663 14/08/2023 BHAGWAN SINGH 1741003WL010769 BHAGWAN SINGH 00089 CBIN0281628 1326 1326 Processed 23/08/2023 679029034 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
60 MANASA MP-41-003-060-003/48
(KHEMLABLOCK) 		1741003064NRG24120820230144309 14/08/2023 pankaj 1741003064WL010744 pankaj 00089 CBIN0283012 1326 1326 Processed 23/08/2023 679029034 pankaj STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-064-001/11
(AMARPURABLOCK) 		1741003064NRG24120820230144314 14/08/2023 SURESH 1741003064WL010746 SURESH 00089 CBIN0283012 884 884 Processed 23/08/2023 679029034 SURESH CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-064-001/116
(AMARPURABLOCK) 		1741003064NRG24120820230144312 14/08/2023 LACHIRAM 1741003064WL010745 LACHIRAM 00089 CBIN0283012 1326 1326 Processed 23/08/2023 679029034 LACHIRAM CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-064-001/198-A
(AMARPURABLOCK) 		1741003064NRG24120820230144318 14/08/2023 LALCHANDRA 1741003064WL010747 LALCHANDRA 00089 CBIN0283012 1326 1326 Processed 23/08/2023 679029034 LALCHANDRA CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-064-001/272
(AMARPURABLOCK) 		1741003064NRG24120820230144319 14/08/2023 SHAMBHULAL 1741003064WL010747 SHAMBHULAL 00089 CBIN0283012 1326 1326 Processed 23/08/2023 679029034 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-064-001/273
(AMARPURABLOCK) 		1741003064NRG24120820230144311 14/08/2023 MENA BAI 1741003064WL010744 MENA BAI 00089 CBIN0283012 1326 1326 Processed 23/08/2023 679029034 MENABAI CENTRAL BANK OF INDIA(607115)
66 MANASA MP-41-003-064-001/274
(AMARPURABLOCK) 		1741003064NRG24120820230144313 14/08/2023 shivnath 1741003064WL010745 shivnath 00089 CBIN0283012 1326 1326 Processed 23/08/2023 679029034 shivnath CENTRAL BANK OF INDIA(607115)
67 MANASA MP-41-003-064-001/83
(AMARPURABLOCK) 		1741003064NRG24120820230144316 14/08/2023 KANHYALAL 1741003064WL010746 KANHYALAL 00089 CBIN0283012 884 884 Processed 23/08/2023 679029034 KANHYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
68 MANASA MP-41-003-002-001/154
(KANJARDA) 		1741003000NRG24140820230145374 14/08/2023 KAMLA KHATI 1741003WL010818 KAMLA KHATI 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679029034 KAMLAKHATI PUNJAB NATIONAL BANK(508568)
69 MANASA MP-41-003-041-003/51-D
(HANMANTIYA) 		1741003000NRG24140820230144622 14/08/2023 Prahlad 1741003WL010769 Prahlad 00354 PUNB0790600 1326 1326 Processed 23/08/2023 679029034 Prahlad BANK OF BARODA(606985)
SubTotal 2652 2652
70 MANASA MP-41-003-041-003/25-B
(HANMANTIYA) 		1741003000NRG24140820230144599 14/08/2023 Rakesh Rawat 1741003WL010769 Rakesh Rawat 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679029034 RakeshRawat CENTRAL BANK OF INDIA(607115)
71 MANASA MP-41-003-041-003/74-A
(HANMANTIYA) 		1741003000NRG24140820230144641 14/08/2023 Ishwar Rawat 1741003WL010769 Ishwar Rawat 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679029034 IshwarRawat CENTRAL BANK OF INDIA(607115)
72 MANASA MP-41-003-064-001/102-D
(AMARPURABLOCK) 		1741003064NRG24120820230144317 14/08/2023 babali 1741003064WL010747 babali 00415 SBIN0030056 1326 1326 Processed 23/08/2023 679029034 babali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 MANASA MP-41-003-041-003/42
(HANMANTIYA) 		1741003000NRG24140820230144614 14/08/2023 Devali Bai 1741003WL010769 Devali Bai 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 DevaliBai STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-041-003/65-B
(HANMANTIYA) 		1741003000NRG24140820230144635 14/08/2023 Kari Bai 1741003WL010769 Kari Bai 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 KariBai STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-041-003/67-A
(HANMANTIYA) 		1741003000NRG24140820230144637 14/08/2023 Parmanand 1741003WL010769 Parmanand 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 Parmanand BANK OF BARODA(606985)
76 MANASA MP-41-003-041-003/73
(HANMANTIYA) 		1741003000NRG24140820230144640 14/08/2023 Mangubai 1741003WL010769 Mangubai 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 Mangubai BANK OF BARODA(606985)
77 MANASA MP-41-003-041-003/84-B
(HANMANTIYA) 		1741003000NRG24140820230144648 14/08/2023 Hemraj 1741003WL010769 Hemraj 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 Hemraj STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-041-003/93-A
(HANMANTIYA) 		1741003000NRG24140820230144651 14/08/2023 Dheeraj 1741003WL010769 Dheeraj 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 Dheeraj STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-041-003/96-B
(HANMANTIYA) 		1741003000NRG24140820230144657 14/08/2023 Arjun Rawat 1741003WL010769 Arjun Rawat 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 ArjunRawat CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-086-001/118
(PAAVATI) 		1741003086NRG24140820230145180 14/08/2023 kavita 1741003086WL010798 kavita 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 kavita STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-086-001/118
(PAAVATI) 		1741003086NRG24140820230145182 14/08/2023 rachana 1741003086WL010798 rachana 00415 SBIN0030407 1326 1326 Processed 23/08/2023 679029034 rachana STATE BANK OF INDIA(508548)
SubTotal 11934 11934
82 MANASA MP-41-003-041-003/30-B
(HANMANTIYA) 		1741003000NRG24140820230144607 14/08/2023 Hukumichand 1741003WL010769 Hukumichand 00462 UCBA0001083 1326 1326 Processed 23/08/2023 679029034 Hukumichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 MANASA MP-41-003-086-001/118
(PAAVATI) 		1741003086NRG24140820230145181 14/08/2023 kanya bai 1741003086WL010798 kanya bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679029034 kanyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
84 MANASA MP-41-003-041-003/18
(HANMANTIYA) 		1741003000NRG24140820230144595 14/08/2023 Nandlal 1741003WL010769 Nandlal 00689 AUBL0002322 1326 1326 Processed 23/08/2023 679029034 Nandlal BANK OF BARODA(606985)
SubTotal 1326 1326
85 MANASA MP-41-003-041-003/95-B
(HANMANTIYA) 		1741003000NRG24140820230144654 14/08/2023 Shambhu Lal 1741003WL010769 Shambhu Lal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679029034 ShambhuLal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 MANASA MP-41-003-041-003/30
(HANMANTIYA) 		1741003000NRG24140820230144605 14/08/2023 Bhuli Bai 1741003WL010769 Bhuli Bai 00697 BKID0MG1424 1326 1326 Processed 23/08/2023 679029034 BhuliBai BANK OF BARODA(606985)
SubTotal 1326 1326
87 MANASA MP-41-003-002-001/301
(KANJARDA) 		1741003000NRG24140820230145375 14/08/2023 VISHNU 1741003WL010818 VISHNU 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679029034 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
88 MANASA MP-41-003-002-001/505
(KANJARDA) 		1741003002NRG24140820230145257 14/08/2023 DINESH 1741003002WL010810 DINESH 00697 BKID0MG1431 1326 1326 Processed 23/08/2023 679029034 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 115583 115583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_140823APB_FTO_218968 Bank of Baroda BARB0MANASA MANASA, MP 47515
2 MANASA MP1741003_140823APB_FTO_218968 Bank of India BKID0009486 MANASA 2652
3 MANASA MP1741003_140823APB_FTO_218968 Central Bank Of India CBIN0280772 MANASA 1326
4 MANASA MP1741003_140823APB_FTO_218968 Central Bank Of India CBIN0281628 KUKDESHWAR 26520
5 MANASA MP1741003_140823APB_FTO_218968 Central Bank Of India CBIN0283012 BHADANA 9724
6 MANASA MP1741003_140823APB_FTO_218968 Punjab National Bank PUNB0790600 MANASA 2652
7 MANASA MP1741003_140823APB_FTO_218968 State Bank of India SBIN0030056 RAMPURA 3978
8 MANASA MP1741003_140823APB_FTO_218968 State Bank of India SBIN0030407 MANASA 11934
9 MANASA MP1741003_140823APB_FTO_218968 UCO Bank UCBA0001083 SAWAN 1326
10 MANASA MP1741003_140823APB_FTO_218968 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 MANASA MP1741003_140823APB_FTO_218968 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1326
12 MANASA MP1741003_140823APB_FTO_218968 India Post Payments Bank IPOS0000001 Neemuch 1326
13 MANASA MP1741003_140823APB_FTO_218968 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1326
14 MANASA MP1741003_140823APB_FTO_218968 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 2652

Download In Excel