Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:06:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_110823FTO_215513
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-41-003-011-005/94-B
(PARDA) 		1741003000NRG23110520230270004 11/08/2023 Rahul Banjara 1741003WL0041479 Rahul Banjara 00045 BARB0MANASA 816 816 Processed 23/08/2023 679409962 RahulBanjara (000000)
2 MANASA MP-41-003-011-005/94-B
(PARDA) 		1741003000NRG23110520230270005 11/08/2023 Rahul Banjara 1741003WL0041479 Rahul Banjara 00045 BARB0MANASA 612 612 Processed 23/08/2023 679409962 RahulBanjara (000000)
3 MANASA MP-41-003-020-001/407
(JALINER) 		1741003000NRG23090520230269728 11/08/2023 PUSHPA BAI SHARMA 1741003WL0041429 PUSHPA BAI SHARMA 00045 BARB0MANASA 1224 1224 Processed 23/08/2023 679409962 PUSHPABAISHARMA (000000)
4 MANASA MP-41-003-020-001/407
(JALINER) 		1741003000NRG23090520230269729 11/08/2023 PUSHPA BAI SHARMA 1741003WL0041429 PUSHPA BAI SHARMA 00045 BARB0MANASA 1224 1224 Processed 23/08/2023 679409962 PUSHPABAISHARMA (000000)
5 MANASA MP-41-003-041-001/106-B
(HANMANTIYA) 		1741003000NRG23090520230269730 11/08/2023 Jalam Singh 1741003WL0041430 Jalam Singh 00045 BARB0MANASA 1020 1020 Processed 23/08/2023 679409962 JalamSingh (000000)
6 MANASA MP-41-003-041-001/106-B
(HANMANTIYA) 		1741003000NRG23090520230269731 11/08/2023 Jalam Singh 1741003WL0041430 Jalam Singh 00045 BARB0MANASA 816 816 Processed 23/08/2023 679409962 JalamSingh (000000)
7 MANASA MP-41-003-041-001/107
(HANMANTIYA) 		1741003000NRG23090520230269732 11/08/2023 VISHNU 1741003WL0041430 VISHNU 00045 BARB0MANASA 1224 1224 Processed 23/08/2023 679409962 VISHNU (000000)
8 MANASA MP-41-003-041-001/107
(HANMANTIYA) 		1741003000NRG23090520230269733 11/08/2023 VISHNU 1741003WL0041430 VISHNU 00045 BARB0MANASA 1428 1428 Processed 23/08/2023 679409962 VISHNU (000000)
9 MANASA MP-41-003-041-001/107
(HANMANTIYA) 		1741003000NRG23090520230269734 11/08/2023 VISHNU 1741003WL0041430 VISHNU 00045 BARB0MANASA 1020 1020 Processed 23/08/2023 679409962 VISHNU (000000)
10 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG23090520230269735 11/08/2023 MANDAN LAL 1741003WL0041430 MANDAN LAL 00045 BARB0MANASA 1428 1428 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
11 MANASA MP-41-003-041-003/14
(HANMANTIYA) 		1741003000NRG23090520230269736 11/08/2023 Amar Singh 1741003WL0041430 Amar Singh 00045 BARB0MANASA 1224 1224 Processed 23/08/2023 679409962 AmarSingh (000000)
12 MANASA MP-41-003-041-003/14
(HANMANTIYA) 		1741003000NRG23090520230269737 11/08/2023 Amar Singh 1741003WL0041430 Amar Singh 00045 BARB0MANASA 1224 1224 Processed 23/08/2023 679409962 AmarSingh (000000)
13 MANASA MP-41-003-041-003/14
(HANMANTIYA) 		1741003000NRG23090520230269738 11/08/2023 Amar Singh 1741003WL0041430 Amar Singh 00045 BARB0MANASA 1224 1224 Processed 23/08/2023 679409962 AmarSingh (000000)
14 MANASA MP-41-003-086-001/119-A
(PAAVATI) 		1741003000NRG23090520230269698 11/08/2023 DASHARATH GAYRI 1741003WL0041422 DASHARATH GAYRI 00045 BARB0MANASA 1224 1224 Rejected 23/08/2023 679409962 No Such Account
15 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003000NRG23100520230269791 11/08/2023 MANGLA 1741003WL0041443 MANGLA 00045 BARB0MANASA 1224 1224 Rejected 23/08/2023 679409962 Account closed
16 MANASA MP-41-003-097-001/187
(LASUDIYA AANTRI) 		1741003000NRG23100520230269792 11/08/2023 MANGLA 1741003WL0041443 MANGLA 00045 BARB0MANASA 1020 1020 Rejected 23/08/2023 679409962 Account closed
SubTotal 17952 17952
17 MANASA MP-41-003-013-004/21
(JAMUNIYA) 		1741003000NRG23160520230270083 11/08/2023 INDRA SINGH 1741003WL0041494 INDRA SINGH 00048 BKID0009486 1020 1020 Rejected 23/08/2023 679409962 Account closed
18 MANASA MP-41-003-025-001/432-A
(DEORIKHAWASA) 		1741003000NRG23110520230270007 11/08/2023 HARIOM 1741003WL0041480 HARIOM 00048 BKID0009486 1224 1224 Processed 23/08/2023 679409962 HARIOM (000000)
19 MANASA MP-41-003-025-001/432-A
(DEORIKHAWASA) 		1741003000NRG23110520230270008 11/08/2023 HARIOM 1741003WL0041480 HARIOM 00048 BKID0009486 1224 1224 Processed 23/08/2023 679409962 HARIOM (000000)
20 MANASA MP-41-003-085-001/65
(DURAGPURA) 		1741003000NRG23200520230270419 11/08/2023 Laluram 1741003WL0041575 Laluram 00048 BKID0009486 1224 1224 Processed 23/08/2023 679409962 Laluram (000000)
21 MANASA MP-41-003-085-001/65
(DURAGPURA) 		1741003000NRG23200520230270420 11/08/2023 Laluram 1741003WL0041575 Laluram 00048 BKID0009486 1224 1224 Processed 23/08/2023 679409962 Laluram (000000)
22 MANASA MP-41-003-090-001/296
(BALAGANJ) 		1741003000NRG23170520230270181 11/08/2023 VINITA SHARAMA 1741003WL0041518 VINITA SHARAMA 00048 BKID0009486 1224 1224 Processed 23/08/2023 679409962 VINITASHARAMA (000000)
23 MANASA MP-41-003-090-001/296
(BALAGANJ) 		1741003000NRG23170520230270182 11/08/2023 VINITA SHARAMA 1741003WL0041518 VINITA SHARAMA 00048 BKID0009486 1224 1224 Processed 23/08/2023 679409962 VINITASHARAMA (000000)
24 MANASA MP-41-003-090-001/296
(BALAGANJ) 		1741003000NRG23170520230270183 11/08/2023 VINITA SHARAMA 1741003WL0041518 VINITA SHARAMA 00048 BKID0009486 1428 1428 Processed 23/08/2023 679409962 VINITASHARAMA (000000)
SubTotal 9792 9792
25 MANASA MP-41-003-011-001/1039
(PARDA) 		1741003000NRG23160520230270056 11/08/2023 KANVARLAL DHANGAR 1741003WL0041488 KANVARLAL DHANGAR 00078 CNRB0005687 1224 1224 Processed 23/08/2023 679409962 KANVARLALDHANGAR (000000)
SubTotal 1224 1224
26 MANASA MP-41-003-085-001/178-k
(DURAGPURA) 		1741003000NRG23200520230270417 11/08/2023 pannalal 1741003WL0041575 pannalal 00078 CNRB0017830 1224 1224 Rejected 23/08/2023 679409962 Account closed
SubTotal 1224 1224
27 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23210520230270567 11/08/2023 Lalita ji 1741003WL0041616 Lalita ji 00089 CBIN0280772 1224 1224 Rejected 23/08/2023 679409962 Account closed
28 MANASA MP-41-003-063-001/108
(BUJH) 		1741003000NRG23170520230270200 11/08/2023 Bagdiram 1741003WL0041525 Bagdiram 00089 CBIN0280772 1224 1224 Rejected 23/08/2023 679409962 Account closed
29 MANASA MP-41-003-083-001/201
(DAANGDI) 		1741003083NRG23080820230271338 11/08/2023 KARI BAI 1741003WL0041829 KARI BAI 00089 CBIN0280772 1224 1224 Processed 23/08/2023 679409962 KARIBAI (000000)
30 MANASA MP-41-003-085-001/55
(DURAGPURA) 		1741003000NRG23160520230270142 11/08/2023 Prabhu Nath 1741003WL0041508 Prabhu Nath 00089 CBIN0280772 1224 1224 Processed 23/08/2023 679409962 PrabhuNath (000000)
SubTotal 4896 4896
31 MANASA MP-41-003-009-001/770-B
(MALAHEDA) 		1741003000NRG23210520230270566 11/08/2023 Mahesh ji 1741003WL0041616 Mahesh ji 00089 CBIN0281628 1224 1224 Rejected 23/08/2023 679409962 Account closed
32 MANASA MP-41-003-041-001/86
(HANMANTIYA) 		1741003000NRG23160520230270143 11/08/2023 DEVI LAL 1741003WL0041509 DEVI LAL 00089 CBIN0281628 1428 1428 Rejected 23/08/2023 679409962 Account closed
33 MANASA MP-41-003-054-001/154
(DATA) 		1741003000NRG23041220220195052 11/08/2023 shyamlal 1741003WL0030062 shyamlal 00089 CBIN0281628 1224 1224 Processed 23/08/2023 679409962 shyamlal (000000)
34 MANASA MP-41-003-091-001/102
(BHAGORI) 		1741003000NRG23090520230269761 11/08/2023 YOGENDRA 1741003WL0041436 YOGENDRA 00089 CBIN0281628 1224 1224 Rejected 23/08/2023 679409962 Account closed
35 MANASA MP-41-003-091-001/111-D
(BHAGORI) 		1741003000NRG23110520230269955 11/08/2023 DINESH 1741003WL0041475 DINESH 00089 CBIN0281628 1020 1020 Processed 23/08/2023 679409962 DINESH (000000)
36 MANASA MP-41-003-091-001/111-D
(BHAGORI) 		1741003000NRG23110520230269958 11/08/2023 DINESH 1741003WL0041475 DINESH 00089 CBIN0281628 1020 1020 Processed 23/08/2023 679409962 DINESH (000000)
37 MANASA MP-41-003-091-001/111-D
(BHAGORI) 		1741003000NRG23110520230269959 11/08/2023 DINESH 1741003WL0041475 DINESH 00089 CBIN0281628 1224 1224 Processed 23/08/2023 679409962 DINESH (000000)
38 MANASA MP-41-003-091-001/111-D
(BHAGORI) 		1741003000NRG23110520230269960 11/08/2023 DINESH 1741003WL0041475 DINESH 00089 CBIN0281628 1224 1224 Processed 23/08/2023 679409962 DINESH (000000)
39 MANASA MP-41-003-091-001/111-D
(BHAGORI) 		1741003000NRG23110520230269961 11/08/2023 DINESH 1741003WL0041475 DINESH 00089 CBIN0281628 1224 1224 Processed 23/08/2023 679409962 DINESH (000000)
SubTotal 10812 10812
40 MANASA MP-41-003-013-001/297
(JAMUNIYA) 		1741003000NRG23230520230270796 11/08/2023 nanuram 1741003WL0041683 nanuram 00089 CBIN0282734 408 408 Rejected 23/08/2023 679409962 Account closed
41 MANASA MP-41-003-014-001/485
(PIPLYARAOJI) 		1741003000NRG23220520230270590 11/08/2023 SHAYAMUBAI 1741003WL0041623 SHAYAMUBAI 00089 CBIN0282734 1224 1224 Processed 23/08/2023 679409962 SHAYAMUBAI (000000)
42 MANASA MP-41-003-014-001/485
(PIPLYARAOJI) 		1741003000NRG23220520230270589 11/08/2023 SHAYAMUBAI 1741003WL0041623 SHAYAMUBAI 00089 CBIN0282734 1224 1224 Processed 23/08/2023 679409962 SHAYAMUBAI (000000)
SubTotal 2856 2856
43 MANASA MP-41-003-061-002/42
(BDADANA) 		1741003000NRG23160520230270123 11/08/2023 Naru lal 1741003WL0041502 Naru lal 00089 CBIN0283012 1224 1224 Rejected 23/08/2023 679409962 Account closed
44 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG23160520230270114 11/08/2023 RANJEET SINGH 1741003WL0041501 RANJEET SINGH 00089 CBIN0283012 1020 1020 Processed 23/08/2023 679409962 RANJEETSINGH (000000)
45 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG23160520230270115 11/08/2023 RANJEET SINGH 1741003WL0041501 RANJEET SINGH 00089 CBIN0283012 1224 1224 Processed 23/08/2023 679409962 RANJEETSINGH (000000)
46 MANASA MP-41-003-062-001/203
(DAYLI) 		1741003000NRG23160520230270116 11/08/2023 RANJEET SINGH 1741003WL0041501 RANJEET SINGH 00089 CBIN0283012 612 612 Processed 23/08/2023 679409962 RANJEETSINGH (000000)
47 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23160520230270118 11/08/2023 Raju 1741003WL0041501 Raju 00089 CBIN0283012 816 816 Rejected 23/08/2023 679409962 Account closed
48 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23160520230270119 11/08/2023 Raju 1741003WL0041501 Raju 00089 CBIN0283012 1020 1020 Rejected 23/08/2023 679409962 Account closed
49 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23160520230270121 11/08/2023 Raju 1741003WL0041501 Raju 00089 CBIN0283012 1224 1224 Rejected 23/08/2023 679409962 Account closed
50 MANASA MP-41-003-092-003/20
(BAARWADIA) 		1741003000NRG23170520230270178 11/08/2023 FAKIRCHAND 1741003WL0041517 FAKIRCHAND 00089 CBIN0283012 1224 1224 Processed 23/08/2023 679409962 FAKIRCHAND (000000)
51 MANASA MP-41-003-092-003/93
(BAARWADIA) 		1741003000NRG23170520230270180 11/08/2023 BANSHILAL BHIL 1741003WL0041517 BANSHILAL BHIL 00089 CBIN0283012 1428 1428 Processed 23/08/2023 679409962 BANSHILALBHIL (000000)
SubTotal 9792 9792
52 MANASA MP-41-003-016-001/1440-A
(BHATKHEDIBUZURG) 		1741003000NRG23041220220195107 11/08/2023 hina bai 1741003WL0030085 hina bai 00168 ICIC0002736 1224 1224 Processed 23/08/2023 679409962 hinabai (000000)
SubTotal 1224 1224
53 MANASA MP-41-003-095-001/27
(MAALKHEDA) 		1741003000NRG23160520230270161 11/08/2023 Arjun 1741003WL0041511 Arjun 00176 IDIB000N576 1224 1224 Rejected 23/08/2023 679409962 No Such Account
54 MANASA MP-41-003-095-001/27
(MAALKHEDA) 		1741003000NRG23160520230270162 11/08/2023 Arjun 1741003WL0041511 Arjun 00176 IDIB000N576 1224 1224 Rejected 23/08/2023 679409962 No Such Account
SubTotal 2448 2448
55 MANASA MP-41-003-067-001/259
(JANNOD) 		1741003000NRG23170520230270207 11/08/2023 SADARAM 1741003WL0041527 SADARAM 00354 PUNB0790600 1224 1224 Rejected 23/08/2023 679409962 Account closed
SubTotal 1224 1224
56 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23160520230270120 11/08/2023 Santhosh bai 1741003WL0041501 Santhosh bai 00415 SBIN0030056 1020 1020 Rejected 23/08/2023 679409962 Account closed
57 MANASA MP-41-003-062-001/370
(DAYLI) 		1741003000NRG23160520230270117 11/08/2023 Santhosh bai 1741003WL0041501 Santhosh bai 00415 SBIN0030056 816 816 Rejected 23/08/2023 679409962 Account closed
58 MANASA MP-41-003-062-001/373
(DAYLI) 		1741003000NRG23170520230270186 11/08/2023 Sardabai 1741003WL0041519 Sardabai 00415 SBIN0030056 816 816 Processed 23/08/2023 679409962 Sardabai (000000)
59 MANASA MP-41-003-062-001/373
(DAYLI) 		1741003000NRG23170520230270187 11/08/2023 Sardabai 1741003WL0041519 Sardabai 00415 SBIN0030056 612 612 Processed 23/08/2023 679409962 Sardabai (000000)
60 MANASA MP-41-003-065-001/298
(MAJIRIYA) 		1741003000NRG23160520230270111 11/08/2023 JAHID 1741003WL0041500 JAHID 00415 SBIN0030056 1224 1224 Rejected 23/08/2023 679409962 Account closed
61 MANASA MP-41-003-074-001/17
(BANADA) 		1741003000NRG23160520230270099 11/08/2023 pradip 1741003WL0041497 pradip 00415 SBIN0030056 1020 1020 Rejected 23/08/2023 679409962 Account closed
62 MANASA MP-41-003-074-003/52
(BANADA) 		1741003000NRG23160520230270101 11/08/2023 BHAGATRAM 1741003WL0041497 BHAGATRAM 00415 SBIN0030056 1224 1224 Processed 23/08/2023 679409962 BHAGATRAM (000000)
63 MANASA MP-41-003-074-003/55-B
(BANADA) 		1741003000NRG23210520230270541 11/08/2023 RAMESH 1741003WL0041613 RAMESH 00415 SBIN0030056 1020 1020 Processed 23/08/2023 679409962 RAMESH (000000)
64 MANASA MP-41-003-074-003/68
(BANADA) 		1741003000NRG23210520230270542 11/08/2023 rahul 1741003WL0041613 rahul 00415 SBIN0030056 1020 1020 Processed 23/08/2023 679409962 rahul (000000)
SubTotal 8772 8772
65 MANASA MP-41-003-077-001/215
(UNCHED) 		1741003000NRG23170520230270194 11/08/2023 Shelendra Nagda 1741003WL0041523 Shelendra Nagda 00415 SBIN0030293 1020 1020 Processed 23/08/2023 679409962 ShelendraNagda (000000)
SubTotal 1020 1020
66 MANASA MP-41-003-011-005/227-A
(PARDA) 		1741003000NRG23210520230270552 11/08/2023 REENA BAI 1741003WL0041614 REENA BAI 00415 SBIN0030407 1224 1224 Processed 23/08/2023 679409962 REENABAI (000000)
67 MANASA MP-41-003-026-001/71
(LODAKYA) 		1741003000NRG23280520230270899 11/08/2023 BHARAT 1741003WL0041721 BHARAT 00415 SBIN0030407 1224 1224 Rejected 23/08/2023 679409962 Account closed
68 MANASA MP-41-003-028-001/349
(KHAJURI) 		1741003000NRG23090520230269722 11/08/2023 manohar 1741003WL0041427 manohar 00415 SBIN0030407 612 612 Processed 23/08/2023 679409962 manohar (000000)
69 MANASA MP-41-003-028-001/349
(KHAJURI) 		1741003000NRG23090520230269723 11/08/2023 manohar 1741003WL0041427 manohar 00415 SBIN0030407 1224 1224 Processed 23/08/2023 679409962 manohar (000000)
70 MANASA MP-41-003-028-001/349
(KHAJURI) 		1741003000NRG23090520230269724 11/08/2023 manohar 1741003WL0041427 manohar 00415 SBIN0030407 1224 1224 Processed 23/08/2023 679409962 manohar (000000)
71 MANASA MP-41-003-054-001/423
(DATA) 		1741003000NRG23180920220141907 11/08/2023 tulsi 1741003WL0019400 tulsi 00415 SBIN0030407 1224 1224 Processed 23/08/2023 679409962 tulsi (000000)
72 MANASA MP-41-003-054-001/423
(DATA) 		1741003000NRG23131120220179765 11/08/2023 tulsi 1741003WL0027153 tulsi 00415 SBIN0030407 1224 1224 Processed 23/08/2023 679409962 tulsi (000000)
73 MANASA MP-41-003-080-001/885
(CHAINPURIYA BLOCK) 		1741003000NRG23220520230270642 11/08/2023 RAMIBAI 1741003WL0041632 RAMIBAI 00415 SBIN0030407 1224 1224 Rejected 23/08/2023 679409962 No Such Account
74 MANASA MP-41-003-083-001/241
(DAANGDI) 		1741003083NRG23080820230271339 11/08/2023 BHAGAT RAM 1741003WL0041829 BHAGAT RAM 00415 SBIN0030407 1224 1224 Processed 23/08/2023 679409962 BHAGATRAM (000000)
75 MANASA MP-41-003-086-002/46
(PAAVATI) 		1741003000NRG23160520230270164 11/08/2023 PAPU 1741003WL0041512 PAPU 00415 SBIN0030407 1224 1224 Rejected 23/08/2023 679409962 Account closed
76 MANASA MP-41-003-088-001/81
(BARKHEDA) 		1741003000NRG23090520230269767 11/08/2023 Munna kunawar 1741003WL0041438 Munna kunawar 00415 SBIN0030407 1020 1020 Rejected 23/08/2023 679409962 No Such Account
SubTotal 12648 12648
77 MANASA MP-41-003-018-001/108-A
(SANDIYA) 		1741003000NRG23090520230269693 11/08/2023 SANDHYA PUROHIT 1741003WL0041421 SANDHYA PUROHIT 00688 FINO0001001 816 816 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
78 MANASA MP-41-003-018-001/111
(SANDIYA) 		1741003000NRG23090520230269694 11/08/2023 MANGI BAI 1741003WL0041421 MANGI BAI 00688 FINO0001001 816 816 Processed 23/08/2023 679409962 MANGIBAI (000000)
79 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG23040820230271188 11/08/2023 HARIOM 1741003WL0041805 HARIOM 00688 FINO0001001 1224 1224 Rejected 23/08/2023 679409962 Account closed
80 MANASA MP-41-003-018-001/209
(SANDIYA) 		1741003018NRG23040820230271189 11/08/2023 HARIOM 1741003WL0041805 HARIOM 00688 FINO0001001 1224 1224 Rejected 23/08/2023 679409962 Account closed
81 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003000NRG23090520230269695 11/08/2023 LALITA KHAROL 1741003WL0041421 LALITA KHAROL 00688 FINO0001001 408 408 Rejected 23/08/2023 679409962 Account closed
82 MANASA MP-41-003-018-001/228
(SANDIYA) 		1741003000NRG23090520230269696 11/08/2023 LALITA KHAROL 1741003WL0041421 LALITA KHAROL 00688 FINO0001001 408 408 Rejected 23/08/2023 679409962 Account closed
SubTotal 4896 4896
83 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG23100520230269786 11/08/2023 Mamta Kumari Banjara 1741003WL0041442 Mamta Kumari Banjara 00688 FINO0001446 1224 1224 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
84 MANASA MP-41-003-008-003/117
(PIPLYAHADI) 		1741003000NRG23100520230269785 11/08/2023 Sumitra 1741003WL0041442 Sumitra 00688 FINO0001446 1224 1224 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
85 MANASA MP-41-003-008-003/174-K
(PIPLYAHADI) 		1741003000NRG23100520230269787 11/08/2023 Radha Bai 1741003WL0041442 Radha Bai 00688 FINO0001446 1224 1224 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
86 MANASA MP-41-003-008-003/181
(PIPLYAHADI) 		1741003000NRG23100520230269788 11/08/2023 Mojam Bai 1741003WL0041442 Mojam Bai 00688 FINO0001446 1224 1224 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
87 MANASA MP-41-003-008-003/214
(PIPLYAHADI) 		1741003000NRG23100520230269789 11/08/2023 SANJU BAI 1741003WL0041442 SANJU BAI 00688 FINO0001446 1224 1224 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
88 MANASA MP-41-003-070-003/31
(DEORAN) 		1741003000NRG23240520230270812 11/08/2023 JAGDISH 1741003WL0041693 JAGDISH 00688 FINO0001446 204 204 Rejected 23/08/2023 679409962 Account closed
89 MANASA MP-41-003-073-001/120
(SONADI) 		1741003000NRG23260520230270882 11/08/2023 Jagdish meena 1741003WL0041714 Jagdish meena 00688 FINO0001446 1020 1020 Rejected 23/08/2023 679409962 No Such Account
90 MANASA MP-41-003-073-001/120
(SONADI) 		1741003000NRG23260520230270883 11/08/2023 Jagdish meena 1741003WL0041714 Jagdish meena 00688 FINO0001446 1224 1224 Rejected 23/08/2023 679409962 No Such Account
91 MANASA MP-41-003-077-001/195
(UNCHED) 		1741003000NRG23180520230270346 11/08/2023 Minu Patidar 1741003WL0041549 Minu Patidar 00688 FINO0001446 1224 1224 Processed 23/08/2023 679409962 MinuPatidar (000000)
92 MANASA MP-41-003-077-001/289-C
(UNCHED) 		1741003000NRG23180520230270342 11/08/2023 Krishna Patidar 1741003WL0041548 Krishna Patidar 00688 FINO0001446 1428 1428 Processed 23/08/2023 679409962 KrishnaPatidar (000000)
93 MANASA MP-41-003-077-001/398
(UNCHED) 		1741003000NRG23180520230270347 11/08/2023 Leela bai 1741003WL0041549 Leela bai 00688 FINO0001446 204 204 Processed 23/08/2023 679409962 Leelabai (000000)
94 MANASA MP-41-003-093-001/61-A
(MOKADI) 		1741003000NRG23200520230270425 11/08/2023 Tufan 1741003WL0041577 Tufan 00688 FINO0001446 1428 1428 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
95 MANASA MP-41-003-093-001/61-A
(MOKADI) 		1741003000NRG23200520230270426 11/08/2023 Tufan 1741003WL0041577 Tufan 00688 FINO0001446 1224 1224 Rejected 23/08/2023 679409962 A/c Blocked or Frozen
SubTotal 14076 14076
96 MANASA MP-41-003-041-001/86-A
(HANMANTIYA) 		1741003000NRG23290520230270912 11/08/2023 srvan 1741003WL0041730 srvan 00691 IPOS0000001 1428 1428 Processed 23/08/2023 679409962 srvan (000000)
SubTotal 1428 1428
97 MANASA MP-41-003-011-005/238
(PARDA) 		1741003000NRG23090520230269759 11/08/2023 SHANKARlal 1741003WL0041435 SHANKARlal 00697 BKID0MG1426 1020 1020 Rejected 23/08/2023 679409962 No Such Account
SubTotal 1020 1020
98 MANASA MP-41-003-071-001/178
(CHACHOR) 		1741003000NRG23040920220131441 11/08/2023 Pushpa bai 1741003WL0017064 Pushpa bai 00697 BKID0MG1430 1224 1224 Processed 23/08/2023 679409962 Pushpabai (000000)
99 MANASA MP-41-003-071-001/178
(CHACHOR) 		1741003000NRG23040920220131440 11/08/2023 Satynarayan 1741003WL0017064 Satynarayan 00697 BKID0MG1430 1224 1224 Processed 23/08/2023 679409962 Satynarayan (000000)
SubTotal 2448 2448
100 MANASA MP-41-003-002-001/400
(KANJARDA) 		1741003000NRG23160520230270070 11/08/2023 PINKI BAI 1741003WL0041491 PINKI BAI 00697 BKID0MG1431 1224 1224 Rejected 23/08/2023 679409962 Account closed
101 MANASA MP-41-003-002-001/400
(KANJARDA) 		1741003000NRG23160520230270071 11/08/2023 PINKI BAI 1741003WL0041491 PINKI BAI 00697 BKID0MG1431 1224 1224 Rejected 23/08/2023 679409962 Account closed
102 MANASA MP-41-003-002-002/17
(KANJARDA) 		1741003000NRG23090520230269689 11/08/2023 motilal bhil 1741003WL0041418 motilal bhil 00697 BKID0MG1431 1020 1020 Rejected 23/08/2023 679409962 Account closed
SubTotal 3468 3468
103 MANASA MP-41-003-028-001/139-A
(KHAJURI) 		1741003000NRG23090520230269716 11/08/2023 satynarayan 1741003WL0041427 satynarayan 00697 BKID0MG1434 204 204 Processed 23/08/2023 679409962 satynarayan (000000)
104 MANASA MP-41-003-028-001/139-A
(KHAJURI) 		1741003000NRG23090520230269717 11/08/2023 satynarayan 1741003WL0041427 satynarayan 00697 BKID0MG1434 1020 1020 Processed 23/08/2023 679409962 satynarayan (000000)
105 MANASA MP-41-003-028-001/139-A
(KHAJURI) 		1741003000NRG23090520230269718 11/08/2023 satynarayan 1741003WL0041427 satynarayan 00697 BKID0MG1434 1020 1020 Processed 23/08/2023 679409962 satynarayan (000000)
106 MANASA MP-41-003-028-001/139-A
(KHAJURI) 		1741003000NRG23090520230269719 11/08/2023 satynarayan 1741003WL0041427 satynarayan 00697 BKID0MG1434 1224 1224 Processed 23/08/2023 679409962 satynarayan (000000)
107 MANASA MP-41-003-028-001/139-A
(KHAJURI) 		1741003000NRG23090520230269720 11/08/2023 satynarayan 1741003WL0041427 satynarayan 00697 BKID0MG1434 1224 1224 Processed 23/08/2023 679409962 satynarayan (000000)
108 MANASA MP-41-003-028-001/139-A
(KHAJURI) 		1741003000NRG23090520230269721 11/08/2023 satynarayan 1741003WL0041427 satynarayan 00697 BKID0MG1434 612 612 Processed 23/08/2023 679409962 satynarayan (000000)
109 MANASA MP-41-003-028-001/139-A
(KHAJURI) 		1741003028NRG23310520230270946 11/08/2023 satynarayan 1741003WL0041754 satynarayan 00697 BKID0MG1434 1020 1020 Processed 23/08/2023 679409962 satynarayan (000000)
SubTotal 6324 6324
Total 119544 119544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_110823FTO_215513 Bank of Baroda BARB0MANASA MANASA, MP 17952
2 MANASA MP1741003_110823FTO_215513 Bank of India BKID0009486 MANASA 9792
3 MANASA MP1741003_110823FTO_215513 Canara Bank CNRB0005687 Manasa 1224
4 MANASA MP1741003_110823FTO_215513 Canara Bank CNRB0017830 Mandsaur 1224
5 MANASA MP1741003_110823FTO_215513 Central Bank Of India CBIN0280772 MANASA 4896
6 MANASA MP1741003_110823FTO_215513 Central Bank Of India CBIN0281628 KUKDESHWAR 10812
7 MANASA MP1741003_110823FTO_215513 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2856
8 MANASA MP1741003_110823FTO_215513 Central Bank Of India CBIN0283012 BHADANA 9792
9 MANASA MP1741003_110823FTO_215513 ICICI BANK ICIC0002736 BHATKHEDI 1224
10 MANASA MP1741003_110823FTO_215513 Indian Bank IDIB000N576 NEEMUCH 2448
11 MANASA MP1741003_110823FTO_215513 Punjab National Bank PUNB0790600 MANASA 1224
12 MANASA MP1741003_110823FTO_215513 State Bank of India SBIN0030056 RAMPURA 8772
13 MANASA MP1741003_110823FTO_215513 State Bank of India SBIN0030293 JAWI 1020
14 MANASA MP1741003_110823FTO_215513 State Bank of India SBIN0030407 MANASA 12648
15 MANASA MP1741003_110823FTO_215513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
16 MANASA MP1741003_110823FTO_215513 Fino Payments Bank Ltd FINO0001446 MP RO 14076
17 MANASA MP1741003_110823FTO_215513 India Post Payments Bank IPOS0000001 Neemuch 1428
18 MANASA MP1741003_110823FTO_215513 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1020
19 MANASA MP1741003_110823FTO_215513 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2448
20 MANASA MP1741003_110823FTO_215513 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3468
21 MANASA MP1741003_110823FTO_215513 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 6324

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