Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_220723FTO_181507
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-41-003-051-001/197
(PHOOLPURA) 		1741003000NRG24220720230120473 22/07/2023 banshilal 1741003WL008925 banshilal 00032 UTIB0004042 1326 1326 Processed 28/07/2023 208358834 banshilal (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-005-003/287
(TAMOTI) 		1741003000NRG24220720230121578 22/07/2023 RAMESH 1741003WL008983 RAMESH 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 RAMESH (000000)
3 MANASA MP-41-003-005-003/287
(TAMOTI) 		1741003000NRG24220720230121577 22/07/2023 SHARDABAI 1741003WL008983 SHARDABAI 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 SHARDABAI (000000)
4 MANASA MP-41-003-026-002/357
(LODAKYA) 		1741003000NRG24200720230117851 22/07/2023 mahesh 1741003WL008740 mahesh 00045 BARB0MANASA 1547 1547 Processed 28/07/2023 208358834 mahesh (000000)
5 MANASA MP-41-003-041-003/64
(HANMANTIYA) 		1741003099NRG24220720230121840 22/07/2023 Shanti Lal 1741003099WL009010 Shanti Lal 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 ShantiLal (000000)
6 MANASA MP-41-003-043-001/67
(BHADAWAS) 		1741003000NRG24220720230120772 22/07/2023 rekha 1741003WL008941 rekha 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 rekha (000000)
7 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003000NRG24220720230120785 22/07/2023 PREMLATA SHARMA 1741003WL008943 PREMLATA SHARMA 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 PREMLATASHARMA (000000)
8 MANASA MP-41-003-051-001/197
(PHOOLPURA) 		1741003000NRG24220720230120472 22/07/2023 gattu bai 1741003WL008925 gattu bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 gattubai (000000)
9 MANASA MP-41-003-051-001/197
(PHOOLPURA) 		1741003000NRG24220720230120471 22/07/2023 motilal 1741003WL008925 motilal 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 motilal (000000)
10 MANASA MP-41-003-051-001/347
(PHOOLPURA) 		1741003000NRG24220720230120921 22/07/2023 shanti bai 1741003WL008953 shanti bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 shantibai (000000)
11 MANASA MP-41-003-051-001/347-A
(PHOOLPURA) 		1741003000NRG24220720230120923 22/07/2023 Pushpa Bai 1741003WL008953 Pushpa Bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 PushpaBai (000000)
12 MANASA MP-41-003-051-002/88
(PHOOLPURA) 		1741003000NRG24220720230120505 22/07/2023 gayatri bai 1741003WL008925 gayatri bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 gayatribai (000000)
13 MANASA MP-41-003-051-002/88
(PHOOLPURA) 		1741003000NRG24220720230120504 22/07/2023 RAMNARAYAN 1741003WL008925 RAMNARAYAN 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 RAMNARAYAN (000000)
14 MANASA MP-41-003-051-002/88
(PHOOLPURA) 		1741003000NRG24220720230120502 22/07/2023 vardi bai 1741003WL008925 vardi bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 vardibai (000000)
15 MANASA MP-41-003-054-001/534
(DATA) 		1741003000NRG24220720230121317 22/07/2023 Babulal 1741003WL008967 Babulal 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 208358834 Babulal (000000)
16 MANASA MP-41-003-054-001/550
(DATA) 		1741003000NRG24220720230121318 22/07/2023 Sharda 1741003WL008967 Sharda 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 208358834 Sharda (000000)
17 MANASA MP-41-003-054-001/556
(DATA) 		1741003000NRG24220720230121323 22/07/2023 Indersinh 1741003WL008967 Indersinh 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 208358834 Indersinh (000000)
18 MANASA MP-41-003-054-001/558
(DATA) 		1741003000NRG24220720230121324 22/07/2023 Sampat 1741003WL008967 Sampat 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 208358834 Sampat (000000)
19 MANASA MP-41-003-054-001/563
(DATA) 		1741003000NRG24220720230121327 22/07/2023 Seema 1741003WL008967 Seema 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 208358834 Seema (000000)
20 MANASA MP-41-003-054-001/571
(DATA) 		1741003000NRG24220720230121336 22/07/2023 Goverdhan 1741003WL008967 Goverdhan 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 208358834 Goverdhan (000000)
21 MANASA MP-41-003-054-002/41-B
(DATA) 		1741003000NRG24220720230121348 22/07/2023 pintu 1741003WL008967 pintu 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 pintu (000000)
22 MANASA MP-41-003-054-002/44
(DATA) 		1741003000NRG24220720230121355 22/07/2023 basantilal 1741003WL008968 basantilal 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 basantilal (000000)
23 MANASA MP-41-003-054-002/583
(DATA) 		1741003000NRG24220720230121297 22/07/2023 Ganpat 1741003WL008966 Ganpat 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 Ganpat (000000)
24 MANASA MP-41-003-054-002/64-C
(DATA) 		1741003000NRG24220720230121357 22/07/2023 mukesh 1741003WL008968 mukesh 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 mukesh (000000)
25 MANASA MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24220720230120580 22/07/2023 Parvati bai 1741003WL008928 Parvati bai 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 Parvatibai (000000)
26 MANASA MP-41-003-084-001/184
(DHANDERI) 		1741003000NRG24220720230121150 22/07/2023 RAJESH 1741003WL008960 RAJESH 00045 BARB0MANASA 1105 1105 Processed 28/07/2023 208358834 RAJESH (000000)
27 MANASA MP-41-003-085-001/25
(DURAGPURA) 		1741003085NRG24200720230117532 22/07/2023 SHYAMLAL 1741003085WL008714 SHYAMLAL 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 SHYAMLAL (000000)
28 MANASA MP-41-003-087-001/417
(RAWATPURA) 		1741003000NRG24220720230121608 22/07/2023 Dashrath 1741003WL008989 Dashrath 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 Dashrath (000000)
29 MANASA MP-41-003-093-001/169
(MOKADI) 		1741003000NRG24220720230120940 22/07/2023 Dinesh 1741003WL008955 Dinesh 00045 BARB0MANASA 1547 1547 Processed 28/07/2023 208358834 Dinesh (000000)
30 MANASA MP-41-003-097-001/113
(LASUDIYA AANTRI) 		1741003000NRG24220720230120432 22/07/2023 SHYAM NATH 1741003WL008922 SHYAM NATH 00045 BARB0MANASA 1326 1326 Processed 28/07/2023 208358834 SHYAMNATH (000000)
SubTotal 37349 37349
31 MANASA MP-41-003-016-001/1447
(BHATKHEDIBUZURG) 		1741003016NRG24220720230121650 22/07/2023 RAHUL 1741003016WL008993 RAHUL 00048 BKID0009486 663 663 Processed 28/07/2023 208358834 RAHUL (000000)
32 MANASA MP-41-003-016-001/1448-D
(BHATKHEDIBUZURG) 		1741003016NRG24220720230121652 22/07/2023 dinesh 1741003016WL008993 dinesh 00048 BKID0009486 663 663 Processed 28/07/2023 208358834 dinesh (000000)
33 MANASA MP-41-003-026-001/161
(LODAKYA) 		1741003000NRG24200720230117840 22/07/2023 bharat 1741003WL008740 bharat 00048 BKID0009486 1547 1547 Processed 28/07/2023 208358834 bharat (000000)
34 MANASA MP-41-003-026-001/27
(LODAKYA) 		1741003000NRG24220720230120215 22/07/2023 kashiram 1741003WL008905 kashiram 00048 BKID0009486 1547 1547 Processed 28/07/2023 208358834 kashiram (000000)
35 MANASA MP-41-003-027-001/58
(AKLI) 		1741003000NRG24200720230117835 22/07/2023 kailasi bai 1741003WL008739 kailasi bai 00048 BKID0009486 1326 1326 Processed 28/07/2023 208358834 kailasibai (000000)
36 MANASA MP-41-003-045-001/369
(DENTHAL) 		1741003000NRG24220720230120786 22/07/2023 Laxman singh 1741003WL008943 Laxman singh 00048 BKID0009486 1326 1326 Processed 28/07/2023 208358834 Laxmansingh (000000)
37 MANASA MP-41-003-068-001/374
(BARLAI) 		1741003000NRG24220720230120400 22/07/2023 ASHVIN 1741003WL008921 ASHVIN 00048 BKID0009486 1326 1326 Processed 28/07/2023 208358834 ASHVIN (000000)
SubTotal 8398 8398
38 MANASA MP-41-003-085-001/136-D
(DURAGPURA) 		1741003085NRG24200720230117531 22/07/2023 LALSIH 1741003085WL008714 LALSIH 00089 CBIN0280772 1326 1326 Processed 28/07/2023 208358834 LALSIH (000000)
39 MANASA MP-41-003-093-001/188-B
(MOKADI) 		1741003000NRG24220720230120952 22/07/2023 RAKESH 1741003WL008955 RAKESH 00089 CBIN0280772 1547 1547 Processed 28/07/2023 208358834 RAKESH (000000)
SubTotal 2873 2873
40 MANASA MP-41-003-005-001/81
(TAMOTI) 		1741003000NRG24220720230121619 22/07/2023 HIRABAI 1741003WL008992 HIRABAI 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208358834 HIRABAI (000000)
41 MANASA MP-41-003-041-003/65-A
(HANMANTIYA) 		1741003099NRG24220720230121843 22/07/2023 Jyoti Meena 1741003099WL009010 Jyoti Meena 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208358834 JyotiMeena (000000)
42 MANASA MP-41-003-051-001/120
(PHOOLPURA) 		1741003051NRG24220720230120590 22/07/2023 sunil 1741003051WL008930 sunil 00089 CBIN0281628 1105 1105 Processed 28/07/2023 208358834 sunil (000000)
43 MANASA MP-41-003-054-001/552
(DATA) 		1741003000NRG24220720230121320 22/07/2023 Mangilal 1741003WL008967 Mangilal 00089 CBIN0281628 1105 1105 Processed 28/07/2023 208358834 Mangilal (000000)
44 MANASA MP-41-003-054-001/566
(DATA) 		1741003000NRG24220720230121331 22/07/2023 Seeta 1741003WL008967 Seeta 00089 CBIN0281628 1105 1105 Processed 28/07/2023 208358834 Seeta (000000)
45 MANASA MP-41-003-055-001/208
(SAKARIYAKHEDI) 		1741003055NRG24210720230119914 22/07/2023 Ramnarayan 1741003055WL008888 Ramnarayan 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208358834 Ramnarayan (000000)
46 MANASA MP-41-003-055-001/43
(SAKARIYAKHEDI) 		1741003055NRG24210720230119918 22/07/2023 santoshbai 1741003055WL008888 santoshbai 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208358834 santoshbai (000000)
47 MANASA MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24220720230120533 22/07/2023 Harishyam rawat 1741003WL008928 Harishyam rawat 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208358834 Harishyamrawat (000000)
48 MANASA MP-41-003-056-001/192
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24220720230120555 22/07/2023 Vinod 1741003WL008928 Vinod 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208358834 Vinod (000000)
49 MANASA MP-41-003-056-001/91
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24220720230120586 22/07/2023 SANGITA 1741003WL008928 SANGITA 00089 CBIN0281628 1326 1326 Processed 28/07/2023 208358834 SANGITA (000000)
SubTotal 12597 12597
50 MANASA MP-41-003-014-001/59
(PIPLYARAOJI) 		1741003000NRG24210720230119988 22/07/2023 MAINA 1741003WL008890 MAINA 00089 CBIN0282734 1326 1326 Processed 28/07/2023 208358834 MAINA (000000)
51 MANASA MP-41-003-014-001/736
(PIPLYARAOJI) 		1741003000NRG24210720230120002 22/07/2023 DAMARLAL 1741003WL008890 DAMARLAL 00089 CBIN0282734 1326 1326 Processed 28/07/2023 208358834 DAMARLAL (000000)
SubTotal 2652 2652
52 MANASA MP-41-003-061-002/51
(BDADANA) 		1741003061NRG24220720230121282 22/07/2023 NARSING 1741003061WL008963 NARSING 00089 CBIN0283012 1326 1326 Processed 28/07/2023 208358834 NARSING (000000)
53 MANASA MP-41-003-062-001/100
(DAYLI) 		1741003000NRG24220720230121278 22/07/2023 Sajanibai 1741003WL008962 Sajanibai 00089 CBIN0283012 1326 1326 Processed 28/07/2023 208358834 Sajanibai (000000)
54 MANASA MP-41-003-092-001/159
(BAARWADIA) 		1741003092NRG24220720230120282 22/07/2023 BHERULAL 1741003092WL008911 BHERULAL 00089 CBIN0283012 1326 1326 Processed 28/07/2023 208358834 BHERULAL (000000)
SubTotal 3978 3978
55 MANASA MP-41-003-068-001/353
(BARLAI) 		1741003000NRG24220720230120394 22/07/2023 Nandkishor 1741003WL008921 Nandkishor 00152 HDFC0007615 1326 1326 Processed 28/07/2023 208358834 Nandkishor (000000)
SubTotal 1326 1326
56 MANASA MP-41-003-068-001/369
(BARLAI) 		1741003000NRG24220720230120398 22/07/2023 Premlta 1741003WL008921 Premlta 00165 IBKL0000346 1326 1326 Processed 28/07/2023 208358834 Premlta (000000)
SubTotal 1326 1326
57 MANASA MP-41-003-019-002/15
(KACHOLI) 		1741003000NRG24220720230121717 22/07/2023 laxmi bai 1741003WL008998 laxmi bai 00354 PUNB0790600 1326 1326 Processed 28/07/2023 208358834 laxmibai (000000)
58 MANASA MP-41-003-026-001/170
(LODAKYA) 		1741003000NRG24200720230117844 22/07/2023 Ishwar Lal gayri 1741003WL008740 Ishwar Lal gayri 00354 PUNB0790600 1326 1326 Processed 28/07/2023 208358834 IshwarLalgayri (000000)
59 MANASA MP-41-003-057-002/110-B
(DODHAR BLOCK) 		1741003000NRG24220720230121137 22/07/2023 ajad 1741003WL008959 ajad 00354 PUNB0790600 1326 1326 Processed 28/07/2023 208358834 ajad (000000)
60 MANASA MP-41-003-084-001/221
(DHANDERI) 		1741003000NRG24220720230121154 22/07/2023 svabai 1741003WL008960 svabai 00354 PUNB0790600 1105 1105 Processed 28/07/2023 208358834 svabai (000000)
SubTotal 5083 5083
61 MANASA MP-41-003-061-002/80-A
(BDADANA) 		1741003061NRG24220720230121288 22/07/2023 GEETA 1741003061WL008963 GEETA 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 GEETA (000000)
62 MANASA MP-41-003-067-001/140
(JANNOD) 		1741003000NRG24220720230121863 22/07/2023 PRAKASH 1741003WL009012 PRAKASH 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208358834 PRAKASH (000000)
63 MANASA MP-41-003-067-001/24
(JANNOD) 		1741003000NRG24220720230121871 22/07/2023 RAJESH 1741003WL009012 RAJESH 00415 SBIN0030056 1105 1105 Processed 28/07/2023 208358834 RAJESH (000000)
64 MANASA MP-41-003-067-001/276-A
(JANNOD) 		1741003000NRG24220720230121872 22/07/2023 SHETANSINGH 1741003WL009012 SHETANSINGH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 SHETANSINGH (000000)
65 MANASA MP-41-003-067-001/357
(JANNOD) 		1741003000NRG24220720230121908 22/07/2023 GABBA 1741003WL009013 GABBA 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 GABBA (000000)
66 MANASA MP-41-003-067-001/373
(JANNOD) 		1741003000NRG24220720230121886 22/07/2023 DILKHUSH 1741003WL009012 DILKHUSH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 DILKHUSH (000000)
67 MANASA MP-41-003-067-001/373
(JANNOD) 		1741003000NRG24220720230121887 22/07/2023 JEEVAN 1741003WL009012 JEEVAN 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 JEEVAN (000000)
68 MANASA MP-41-003-067-001/387
(JANNOD) 		1741003000NRG24220720230121889 22/07/2023 BHAGIRATH 1741003WL009012 BHAGIRATH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 BHAGIRATH (000000)
69 MANASA MP-41-003-067-001/451
(JANNOD) 		1741003000NRG24220720230121919 22/07/2023 PVAN 1741003WL009013 PVAN 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 PVAN (000000)
70 MANASA MP-41-003-067-001/489
(JANNOD) 		1741003000NRG24220720230121922 22/07/2023 SADARAM 1741003WL009013 SADARAM 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 SADARAM (000000)
71 MANASA MP-41-003-067-001/50
(JANNOD) 		1741003000NRG24220720230121895 22/07/2023 PARKASH 1741003WL009012 PARKASH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 PARKASH (000000)
72 MANASA MP-41-003-067-001/765
(JANNOD) 		1741003000NRG24220720230121904 22/07/2023 ANAND 1741003WL009012 ANAND 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 ANAND (000000)
73 MANASA MP-41-003-068-001/349
(BARLAI) 		1741003000NRG24220720230120391 22/07/2023 LOKESH PATIDAR 1741003WL008921 LOKESH PATIDAR 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 LOKESHPATIDAR (000000)
74 MANASA MP-41-003-070-001/205
(DEORAN) 		1741003000NRG24220720230121188 22/07/2023 DILIP 1741003WL008961 DILIP 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 DILIP (000000)
75 MANASA MP-41-003-073-003/20
(SONADI) 		1741003000NRG24220720230121786 22/07/2023 rajesh 1741003WL009006 rajesh 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 rajesh (000000)
76 MANASA MP-41-003-073-003/26-A
(SONADI) 		1741003000NRG24220720230121805 22/07/2023 VINODI BAI 1741003WL009008 VINODI BAI 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 VINODIBAI (000000)
77 MANASA MP-41-003-073-004/208
(SONADI) 		1741003000NRG24220720230121811 22/07/2023 vardichand 1741003WL009009 vardichand 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 vardichand (000000)
78 MANASA MP-41-003-078-001/9
(KHETPALIYA) 		1741003000NRG24220720230121001 22/07/2023 OMPARKASH 1741003WL008956 OMPARKASH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 OMPARKASH (000000)
79 MANASA MP-41-003-078-002/188
(KHETPALIYA) 		1741003000NRG24220720230121011 22/07/2023 GOPAL 1741003WL008956 GOPAL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 GOPAL (000000)
80 MANASA MP-41-003-078-002/289
(KHETPALIYA) 		1741003000NRG24220720230121020 22/07/2023 RADHESHYAM 1741003WL008956 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 RADHESHYAM (000000)
81 MANASA MP-41-003-078-002/448
(KHETPALIYA) 		1741003000NRG24220720230121038 22/07/2023 Dhannalal Gayri 1741003WL008956 Dhannalal Gayri 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 DhannalalGayri (000000)
82 MANASA MP-41-003-078-002/491
(KHETPALIYA) 		1741003000NRG24220720230121044 22/07/2023 MAINABAI BHOEE 1741003WL008956 MAINABAI BHOEE 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 MAINABAIBHOEE (000000)
83 MANASA MP-41-003-078-002/529
(KHETPALIYA) 		1741003000NRG24220720230121053 22/07/2023 BABLIBAI KISHAN BHIL 1741003WL008956 BABLIBAI KISHAN BHIL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 BABLIBAIKISHANBHIL (000000)
84 MANASA MP-41-003-078-002/529
(KHETPALIYA) 		1741003000NRG24220720230121051 22/07/2023 GYARSIBAI LAKSHMANSINGH BHEEL 1741003WL008956 GYARSIBAI LAKSHMANSINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 GYARSIBAILAKSHMANSINGHBHEEL (000000)
85 MANASA MP-41-003-078-002/529
(KHETPALIYA) 		1741003000NRG24220720230121052 22/07/2023 KISHANSINGH LAXMANSINGH BHEEL 1741003WL008956 KISHANSINGH LAXMANSINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 KISHANSINGHLAXMANSINGHBHEEL (000000)
86 MANASA MP-41-003-078-002/529
(KHETPALIYA) 		1741003000NRG24220720230121050 22/07/2023 LAKSHMANSINGH CHANDARSINGH BHEEL 1741003WL008956 LAKSHMANSINGH CHANDARSINGH BHEEL 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 LAKSHMANSINGHCHANDARSINGHBHEEL (000000)
87 MANASA MP-41-003-078-002/559
(KHETPALIYA) 		1741003000NRG24220720230121055 22/07/2023 KARULAL GOPAL KACHHAWA 1741003WL008956 KARULAL GOPAL KACHHAWA 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 KARULALGOPALKACHHAWA (000000)
88 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24220720230121059 22/07/2023 KANCHANBAI SATYANARAYAN DHANGAR 1741003WL008956 KANCHANBAI SATYANARAYAN DHANGAR 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 KANCHANBAISATYANARAYANDHANGAR (000000)
89 MANASA MP-41-003-078-002/591
(KHETPALIYA) 		1741003000NRG24220720230121063 22/07/2023 RATANIBAI KISHOR MORYA 1741003WL008956 RATANIBAI KISHOR MORYA 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 RATANIBAIKISHORMORYA (000000)
90 MANASA MP-41-003-092-001/182
(BAARWADIA) 		1741003092NRG24220720230120296 22/07/2023 NARAYAN SINGH PANWAR 1741003092WL008911 NARAYAN SINGH PANWAR 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 NARAYANSINGHPANWAR (000000)
91 MANASA MP-41-003-092-001/184
(BAARWADIA) 		1741003092NRG24220720230120297 22/07/2023 VINOD RAJPUT 1741003092WL008911 VINOD RAJPUT 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 VINODRAJPUT (000000)
92 MANASA MP-41-003-092-001/27
(BAARWADIA) 		1741003092NRG24220720230120305 22/07/2023 HOKAM SINGH 1741003092WL008911 HOKAM SINGH 00415 SBIN0030056 1326 1326 Processed 28/07/2023 208358834 HOKAMSINGH (000000)
SubTotal 41990 41990
93 MANASA MP-41-003-005-001/309
(TAMOTI) 		1741003000NRG24220720230121589 22/07/2023 SHRILAL 1741003WL008985 SHRILAL 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208358834 SHRILAL (000000)
94 MANASA MP-41-003-008-005/19
(PIPLYAHADI) 		1741003000NRG24220720230121114 22/07/2023 KAPTA BAI 1741003WL008957 KAPTA BAI 00415 SBIN0030407 1105 1105 Processed 28/07/2023 208358834 KAPTABAI (000000)
95 MANASA MP-41-003-011-001/1011
(PARDA) 		1741003011NRG24220720230120346 22/07/2023 ANNUBAI BHIL 1741003011WL008916 ANNUBAI BHIL 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208358834 ANNUBAIBHIL (000000)
96 MANASA MP-41-003-011-005/267
(PARDA) 		1741003000NRG24220720230121725 22/07/2023 GOPAL 1741003WL008999 GOPAL 00415 SBIN0030407 1105 1105 Processed 28/07/2023 208358834 GOPAL (000000)
97 MANASA MP-41-003-016-001/1282-A
(BHATKHEDIBUZURG) 		1741003016NRG24220720230121628 22/07/2023 PAVAN 1741003016WL008993 PAVAN 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208358834 PAVAN (000000)
98 MANASA MP-41-003-016-001/1448-B
(BHATKHEDIBUZURG) 		1741003016NRG24220720230121651 22/07/2023 puspendra 1741003016WL008993 puspendra 00415 SBIN0030407 663 663 Processed 28/07/2023 208358834 puspendra (000000)
99 MANASA MP-41-003-016-001/1477
(BHATKHEDIBUZURG) 		1741003016NRG24220720230121669 22/07/2023 NEHA 1741003016WL008993 NEHA 00415 SBIN0030407 663 663 Processed 28/07/2023 208358834 NEHA (000000)
100 MANASA MP-41-003-016-001/764-C
(BHATKHEDIBUZURG) 		1741003016NRG24220720230121694 22/07/2023 ARJUN 1741003016WL008993 ARJUN 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208358834 ARJUN (000000)
101 MANASA MP-41-003-045-001/340
(DENTHAL) 		1741003000NRG24220720230120225 22/07/2023 raju 1741003WL008906 raju 00415 SBIN0030407 1326 1326 Processed 28/07/2023 208358834 raju (000000)
102 MANASA MP-41-003-054-001/357
(DATA) 		1741003000NRG24220720230121300 22/07/2023 Suresh 1741003WL008967 Suresh 00415 SBIN0030407 1105 1105 Processed 28/07/2023 208358834 Suresh (000000)
SubTotal 11271 11271
103 MANASA MP-41-003-018-001/101
(SANDIYA) 		1741003018NRG24220720230120143 22/07/2023 GUDDIBAI 1741003018WL008902 GUDDIBAI 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 GUDDIBAI (000000)
104 MANASA MP-41-003-018-001/110
(SANDIYA) 		1741003018NRG24220720230120148 22/07/2023 KALA BAI PUROHIT 1741003018WL008902 KALA BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 KALABAIPUROHIT (000000)
105 MANASA MP-41-003-018-001/240
(SANDIYA) 		1741003018NRG24220720230120178 22/07/2023 PRADHYUMNA KHAROL 1741003018WL008902 PRADHYUMNA KHAROL 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 PRADHYUMNAKHAROL (000000)
106 MANASA MP-41-003-051-001/26
(PHOOLPURA) 		1741003051NRG24220720230120601 22/07/2023 radha bai 1741003051WL008930 radha bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 208358834 radhabai (000000)
107 MANASA MP-41-003-051-002/88
(PHOOLPURA) 		1741003000NRG24220720230120503 22/07/2023 MUKESH 1741003WL008925 MUKESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 MUKESH (000000)
108 MANASA MP-41-003-068-001/490
(BARLAI) 		1741003000NRG24220720230120420 22/07/2023 Harish 1741003WL008921 Harish 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 Harish (000000)
109 MANASA MP-41-003-068-001/525
(BARLAI) 		1741003000NRG24220720230120425 22/07/2023 Radha bai 1741003WL008921 Radha bai 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 Radhabai (000000)
110 MANASA MP-41-003-068-001/526
(BARLAI) 		1741003000NRG24220720230120426 22/07/2023 Jagdessh Patidar 1741003WL008921 Jagdessh Patidar 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 JagdesshPatidar (000000)
111 MANASA MP-41-003-068-001/527
(BARLAI) 		1741003000NRG24220720230120427 22/07/2023 Kishor Aod 1741003WL008921 Kishor Aod 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 KishorAod (000000)
112 MANASA MP-41-003-068-001/528
(BARLAI) 		1741003000NRG24220720230120428 22/07/2023 rahul 1741003WL008921 rahul 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 rahul (000000)
113 MANASA MP-41-003-068-001/529
(BARLAI) 		1741003000NRG24220720230120429 22/07/2023 mahesh 1741003WL008921 mahesh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 mahesh (000000)
114 MANASA MP-41-003-073-004/208
(SONADI) 		1741003000NRG24220720230121809 22/07/2023 Ramlal 1741003WL009009 Ramlal 00688 FINO0001001 1326 1326 Processed 28/07/2023 208358834 Ramlal (000000)
115 MANASA MP-41-003-084-001/174
(DHANDERI) 		1741003000NRG24220720230121149 22/07/2023 rajmal 1741003WL008960 rajmal 00688 FINO0001001 1105 1105 Processed 28/07/2023 208358834 rajmal (000000)
116 MANASA MP-41-003-084-001/28
(DHANDERI) 		1741003000NRG24220720230121156 22/07/2023 nena 1741003WL008960 nena 00688 FINO0001001 1105 1105 Processed 28/07/2023 208358834 nena (000000)
117 MANASA MP-41-003-093-001/112-B
(MOKADI) 		1741003000NRG24220720230120931 22/07/2023 GORILAL 1741003WL008955 GORILAL 00688 FINO0001001 1547 1547 Processed 28/07/2023 208358834 GORILAL (000000)
SubTotal 19448 19448
118 MANASA MP-41-003-008-003/134-D
(PIPLYAHADI) 		1741003000NRG24220720230121080 22/07/2023 PREM BAI 1741003WL008957 PREM BAI 00688 FINO0001446 1326 1326 Processed 28/07/2023 208358834 PREMBAI (000000)
119 MANASA MP-41-003-008-003/69
(PIPLYAHADI) 		1741003000NRG24220720230121099 22/07/2023 KARANSINGH 1741003WL008957 KARANSINGH 00688 FINO0001446 1105 1105 Processed 28/07/2023 208358834 KARANSINGH (000000)
120 MANASA MP-41-003-008-003/81
(PIPLYAHADI) 		1741003000NRG24220720230121101 22/07/2023 SOHANLAL 1741003WL008957 SOHANLAL 00688 FINO0001446 1105 1105 Processed 28/07/2023 208358834 SOHANLAL (000000)
121 MANASA MP-41-003-013-004/135-B
(JAMUNIYA) 		1741003000NRG24220720230121765 22/07/2023 Karulal 1741003WL009002 Karulal 00688 FINO0001446 1547 1547 Processed 28/07/2023 208358834 Karulal (000000)
122 MANASA MP-41-003-054-001/463
(DATA) 		1741003000NRG24220720230121306 22/07/2023 SHRAVAN 1741003WL008967 SHRAVAN 00688 FINO0001446 884 884 Processed 28/07/2023 208358834 SHRAVAN (000000)
123 MANASA MP-41-003-054-001/471
(DATA) 		1741003000NRG24220720230121312 22/07/2023 NONDRAM 1741003WL008967 NONDRAM 00688 FINO0001446 884 884 Processed 28/07/2023 208358834 NONDRAM (000000)
124 MANASA MP-41-003-070-001/131
(DEORAN) 		1741003000NRG24220720230121172 22/07/2023 devilal 1741003WL008961 devilal 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208358834 A/c Blocked or Frozen
125 MANASA MP-41-003-070-001/310-A
(DEORAN) 		1741003000NRG24220720230121214 22/07/2023 SHIKSHA 1741003WL008961 SHIKSHA 00688 FINO0001446 1326 1326 Rejected 28/07/2023 208358834 No Such Account
126 MANASA MP-41-003-084-001/134-C
(DHANDERI) 		1741003000NRG24220720230121144 22/07/2023 dilp 1741003WL008960 dilp 00688 FINO0001446 1105 1105 Processed 28/07/2023 208358834 dilp (000000)
127 MANASA MP-41-003-087-001/359
(RAWATPURA) 		1741003000NRG24220720230121605 22/07/2023 JAGADISH 1741003WL008989 JAGADISH 00688 FINO0001446 1326 1326 Processed 28/07/2023 208358834 JAGADISH (000000)
128 MANASA MP-41-003-087-001/392
(RAWATPURA) 		1741003000NRG24220720230121612 22/07/2023 Ramesh 1741003WL008990 Ramesh 00688 FINO0001446 1326 1326 Processed 28/07/2023 208358834 Ramesh (000000)
129 MANASA MP-41-003-093-001/187-B
(MOKADI) 		1741003000NRG24220720230120949 22/07/2023 anita bai 1741003WL008955 anita bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208358834 anitabai (000000)
130 MANASA MP-41-003-093-001/188-B
(MOKADI) 		1741003000NRG24220720230120953 22/07/2023 batul bai 1741003WL008955 batul bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208358834 batulbai (000000)
131 MANASA MP-41-003-093-001/236
(MOKADI) 		1741003000NRG24220720230120961 22/07/2023 Sanju bai 1741003WL008955 Sanju bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 208358834 Sanjubai (000000)
132 MANASA MP-41-003-093-001/238
(MOKADI) 		1741003000NRG24220720230120963 22/07/2023 jeevan 1741003WL008955 jeevan 00688 FINO0001446 1547 1547 Processed 28/07/2023 208358834 jeevan (000000)
133 MANASA MP-41-003-093-002/23-D
(MOKADI) 		1741003000NRG24220720230120986 22/07/2023 babunath 1741003WL008955 babunath 00688 FINO0001446 1547 1547 Processed 28/07/2023 208358834 babunath (000000)
SubTotal 20995 20995
134 MANASA MP-41-003-003-001/600
(KHEDALI) 		1741003000NRG24220720230121783 22/07/2023 Kishor kumar Prajapat 1741003WL009005 Kishor kumar Prajapat 00691 IPOS0000001 1547 1547 Processed 29/07/2023 208358834 KishorkumarPrajapat (000000)
135 MANASA MP-41-003-008-003/120
(PIPLYAHADI) 		1741003000NRG24220720230121078 22/07/2023 KARULAL 1741003WL008957 KARULAL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208358834 KARULAL (000000)
136 MANASA MP-41-003-054-001/585
(DATA) 		1741003000NRG24220720230121337 22/07/2023 Ramlal 1741003WL008967 Ramlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208358834 Ramlal (000000)
SubTotal 4199 4199
137 MANASA MP-41-003-051-001/262
(PHOOLPURA) 		1741003000NRG24220720230120476 22/07/2023 HARCHAND GURJAR 1741003WL008925 HARCHAND GURJAR 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 208358834 HARCHANDGURJAR (000000)
138 MANASA MP-41-003-051-002/108
(PHOOLPURA) 		1741003000NRG24220720230120492 22/07/2023 DINESH BANJARA 1741003WL008925 DINESH BANJARA 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 208358834 DINESHBANJARA (000000)
139 MANASA MP-41-003-056-001/148-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003000NRG24220720230120546 22/07/2023 Eshwar Rawat 1741003WL008928 Eshwar Rawat 00697 BKID0MG1424 1326 1326 Processed 28/07/2023 208358834 EshwarRawat (000000)
SubTotal 3978 3978
140 MANASA MP-41-003-011-001/1002
(PARDA) 		1741003011NRG24220720230120344 22/07/2023 SHOBHABAI BHIL 1741003011WL008916 SHOBHABAI BHIL 00697 BKID0MG1426 1326 1326 Processed 28/07/2023 208358834 SHOBHABAIBHIL (000000)
141 MANASA MP-41-003-011-001/1011
(PARDA) 		1741003011NRG24220720230120345 22/07/2023 PRABHULAL BHIL 1741003011WL008916 PRABHULAL BHIL 00697 BKID0MG1426 1326 1326 Processed 28/07/2023 208358834 PRABHULALBHIL (000000)
142 MANASA MP-41-003-011-001/1021
(PARDA) 		1741003011NRG24220720230120348 22/07/2023 RAMESH BHIL 1741003011WL008916 RAMESH BHIL 00697 BKID0MG1426 663 663 Processed 28/07/2023 208358834 RAMESHBHIL (000000)
143 MANASA MP-41-003-087-001/117
(RAWATPURA) 		1741003087NRG24220720230120331 22/07/2023 SHIVLAL KIR 1741003087WL008914 SHIVLAL KIR 00697 BKID0MG1426 884 884 Processed 28/07/2023 208358834 SHIVLALKIR (000000)
144 MANASA MP-41-003-087-001/199
(RAWATPURA) 		1741003087NRG24220720230120325 22/07/2023 DAKHI BAI 1741003087WL008913 DAKHI BAI 00697 BKID0MG1426 221 221 Processed 28/07/2023 208358834 DAKHIBAI (000000)
145 MANASA MP-41-003-087-001/322
(RAWATPURA) 		1741003000NRG24220720230121599 22/07/2023 TAMMA BAI 1741003WL008988 TAMMA BAI 00697 BKID0MG1426 1326 1326 Processed 28/07/2023 208358834 TAMMABAI (000000)
146 MANASA MP-41-003-087-001/437
(RAWATPURA) 		1741003087NRG24220720230120328 22/07/2023 Arjun 1741003087WL008913 Arjun 00697 BKID0MG1426 1326 1326 Processed 28/07/2023 208358834 Arjun (000000)
147 MANASA MP-41-003-087-001/83
(RAWATPURA) 		1741003000NRG24220720230121613 22/07/2023 DEVKISHAN 1741003WL008990 DEVKISHAN 00697 BKID0MG1426 1326 1326 Processed 28/07/2023 208358834 DEVKISHAN (000000)
SubTotal 8398 8398
148 MANASA MP-41-003-073-004/25-B
(SONADI) 		1741003000NRG24220720230121818 22/07/2023 DINESH MEGWAL 1741003WL009009 DINESH MEGWAL 00697 BKID0MG1430 1326 1326 Processed 28/07/2023 208358834 DINESHMEGWAL (000000)
149 MANASA MP-41-003-078-002/433
(KHETPALIYA) 		1741003000NRG24220720230121034 22/07/2023 KARI GAYARI 1741003WL008956 KARI GAYARI 00697 BKID0MG1430 1326 1326 Processed 28/07/2023 208358834 KARIGAYARI (000000)
SubTotal 2652 2652
150 MANASA MP-41-003-002-001/1499
(KANJARDA) 		1741003000NRG24220720230121779 22/07/2023 pannalal 1741003WL009004 pannalal 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 208358834 pannalal (000000)
151 MANASA MP-41-003-003-001/314
(KHEDALI) 		1741003000NRG24220720230121122 22/07/2023 Santabai 1741003WL008958 Santabai 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 208358834 Santabai (000000)
152 MANASA MP-41-003-089-001/136
(BAKHTUNI) 		1741003000NRG24220720230121935 22/07/2023 TEJMAL 1741003WL009014 TEJMAL 00697 BKID0MG1431 1326 1326 Processed 28/07/2023 208358834 TEJMAL (000000)
SubTotal 3978 3978
153 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003000NRG24220720230120782 22/07/2023 BHONIRAM 1741003WL008943 BHONIRAM 00697 BKID0MG1434 1326 1326 Processed 28/07/2023 208358834 BHONIRAM (000000)
154 MANASA MP-41-003-045-001/53
(DENTHAL) 		1741003000NRG24220720230120788 22/07/2023 Parwati 1741003WL008943 Parwati 00697 BKID0MG1434 1326 1326 Processed 28/07/2023 208358834 Parwati (000000)
SubTotal 2652 2652
Total 196469 196469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_220723FTO_181507 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_220723FTO_181507 Bank of Baroda BARB0MANASA MANASA, MP 37349
3 MANASA MP1741003_220723FTO_181507 Bank of India BKID0009486 MANASA 8398
4 MANASA MP1741003_220723FTO_181507 Central Bank Of India CBIN0280772 MANASA 2873
5 MANASA MP1741003_220723FTO_181507 Central Bank Of India CBIN0281628 KUKDESHWAR 12597
6 MANASA MP1741003_220723FTO_181507 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2652
7 MANASA MP1741003_220723FTO_181507 Central Bank Of India CBIN0283012 BHADANA 3978
8 MANASA MP1741003_220723FTO_181507 HDFC bank HDFC0007615 Manasa 1326
9 MANASA MP1741003_220723FTO_181507 IDBI Bank IBKL0000346 NEEMUCH 1326
10 MANASA MP1741003_220723FTO_181507 Punjab National Bank PUNB0790600 MANASA 5083
11 MANASA MP1741003_220723FTO_181507 State Bank of India SBIN0030056 RAMPURA 41990
12 MANASA MP1741003_220723FTO_181507 State Bank of India SBIN0030407 MANASA 11271
13 MANASA MP1741003_220723FTO_181507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
14 MANASA MP1741003_220723FTO_181507 Fino Payments Bank Ltd FINO0001446 MP RO 20995
15 MANASA MP1741003_220723FTO_181507 India Post Payments Bank IPOS0000001 Neemuch 4199
16 MANASA MP1741003_220723FTO_181507 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 3978
17 MANASA MP1741003_220723FTO_181507 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 8398
18 MANASA MP1741003_220723FTO_181507 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
19 MANASA MP1741003_220723FTO_181507 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3978
20 MANASA MP1741003_220723FTO_181507 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652

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