Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_021123APB_FTO_342641
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-41-003-035-001/420
(MAHAGARH) 		1741003000NRG24021120230208549 02/11/2023 YUSUF 1741003WL016468 YUSUF 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 YUSUF BANK OF BARODA(606985)
2 MANASA MP-41-003-035-001/420-A
(MAHAGARH) 		1741003000NRG24021120230208551 02/11/2023 AYYUB 1741003WL016468 AYYUB 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 AYYUB BANK OF BARODA(606985)
3 MANASA MP-41-003-045-001/129
(DENTHAL) 		1741003000NRG24021120230208504 02/11/2023 ANIAL 1741003WL016466 ANIAL 00045 BARB0MANASA 663 663 Processed 02/01/2024 333039542 ANIAL AXIS BANK(607153)
4 MANASA MP-41-003-045-001/148
(DENTHAL) 		1741003000NRG24021120230208510 02/11/2023 VINOD 1741003WL016466 VINOD 00045 BARB0MANASA 442 442 Processed 02/01/2024 333039542 VINOD BANK OF BARODA(606985)
5 MANASA MP-41-003-045-001/237
(DENTHAL) 		1741003000NRG24021120230208531 02/11/2023 HARIOM 1741003WL016466 HARIOM 00045 BARB0MANASA 663 663 Processed 02/01/2024 333039542 HARIOM BANK OF BARODA(606985)
6 MANASA MP-41-003-045-001/25
(DENTHAL) 		1741003000NRG24021120230208532 02/11/2023 Dhanraj 1741003WL016466 Dhanraj 00045 BARB0MANASA 663 663 Processed 02/01/2024 333039542 Dhanraj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
7 MANASA MP-41-003-045-001/304
(DENTHAL) 		1741003000NRG24021120230208533 02/11/2023 GOVIND 1741003WL016466 GOVIND 00045 BARB0MANASA 663 663 Processed 02/01/2024 333039542 GOVIND STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-046-001/14
(KUNDLA) 		1741003046NRG24021120230208341 02/11/2023 kushalibai 1741003046WL016451 kushalibai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333039542 kushalibai BANK OF BARODA(606985)
9 MANASA MP-41-003-046-001/170
(KUNDLA) 		1741003046NRG24021120230208343 02/11/2023 JAYPRAKASH 1741003046WL016451 JAYPRAKASH 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 JAYPRAKASH BANK OF BARODA(606985)
10 MANASA MP-41-003-046-001/221
(KUNDLA) 		1741003046NRG24021120230208347 02/11/2023 DINESH 1741003046WL016451 DINESH 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 DINESH BANK OF BARODA(606985)
11 MANASA MP-41-003-046-001/224
(KUNDLA) 		1741003046NRG24021120230208348 02/11/2023 SAGARBAI 1741003046WL016451 SAGARBAI 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 SAGARBAI BANK OF BARODA(606985)
12 MANASA MP-41-003-046-001/562
(KUNDLA) 		1741003046NRG24021120230208374 02/11/2023 YASODA 1741003046WL016451 YASODA 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 YASODA NARMADA JHABUA GRAMIN BANK(508515)
13 MANASA MP-41-003-047-002/116
(KHANKHEDI) 		1741003000NRG24021120230208540 02/11/2023 MEGRAJ 1741003WL016467 MEGRAJ 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333039542 MEGRAJ BANK OF BARODA(606985)
14 MANASA MP-41-003-047-002/78
(KHANKHEDI) 		1741003000NRG24021120230208546 02/11/2023 radha bai 1741003WL016467 radha bai 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333039542 radhabai BANK OF BARODA(606985)
15 MANASA MP-41-003-047-002/78
(KHANKHEDI) 		1741003000NRG24021120230208545 02/11/2023 SATYANARAYAN 1741003WL016467 SATYANARAYAN 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333039542 SATYANARAYAN STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-047-002/97
(KHANKHEDI) 		1741003000NRG24021120230208548 02/11/2023 Tejram 1741003WL016467 Tejram 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 333039542 Tejram BANK OF BARODA(606985)
17 MANASA MP-41-003-084-001/184-A
(DHANDERI) 		1741003000NRG24021120230208865 02/11/2023 ANIL 1741003WL016500 ANIL 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 ANIL BANK OF BARODA(606985)
18 MANASA MP-41-003-084-001/184-B
(DHANDERI) 		1741003000NRG24021120230208867 02/11/2023 SUNIL 1741003WL016500 SUNIL 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 SUNIL BANK OF BARODA(606985)
19 MANASA MP-41-003-084-001/184-D
(DHANDERI) 		1741003000NRG24021120230208869 02/11/2023 SUNITA 1741003WL016500 SUNITA 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 SUNITA BANK OF BARODA(606985)
20 MANASA MP-41-003-084-001/185-A
(DHANDERI) 		1741003084NRG24021120230208737 02/11/2023 pooja 1741003084WL016496 pooja 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 pooja BANK OF BARODA(606985)
21 MANASA MP-41-003-084-001/236-B
(DHANDERI) 		1741003000NRG24021120230208870 02/11/2023 gopal 1741003WL016500 gopal 00045 BARB0MANASA 1105 1105 Processed 02/01/2024 333039542 gopal BANK OF INDIA(508505)
SubTotal 21879 21879
22 MANASA MP-41-003-045-001/219
(DENTHAL) 		1741003000NRG24021120230208525 02/11/2023 Sathynryan 1741003WL016466 Sathynryan 00048 BKID0009486 663 663 Processed 02/01/2024 333039542 Sathynryan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANASA MP-41-003-045-001/230
(DENTHAL) 		1741003000NRG24021120230208528 02/11/2023 PINKESH 1741003WL016466 PINKESH 00048 BKID0009486 663 663 Processed 02/01/2024 333039542 PINKESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANASA MP-41-003-045-001/237
(DENTHAL) 		1741003000NRG24021120230208530 02/11/2023 DILIP 1741003WL016466 DILIP 00048 BKID0009486 663 663 Processed 02/01/2024 333039542 DILIP BANK OF INDIA(508505)
25 MANASA MP-41-003-046-001/161
(KUNDLA) 		1741003046NRG24021120230208342 02/11/2023 arjun 1741003046WL016451 arjun 00048 BKID0009486 1105 1105 Processed 02/01/2024 333039542 arjun BANK OF INDIA(508505)
26 MANASA MP-41-003-046-001/211
(KUNDLA) 		1741003046NRG24021120230208346 02/11/2023 BABLI 1741003046WL016451 BABLI 00048 BKID0009486 1326 1326 Processed 02/01/2024 333039542 BABLI BANK OF INDIA(508505)
27 MANASA MP-41-003-046-001/236
(KUNDLA) 		1741003046NRG24021120230208349 02/11/2023 ARVIND 1741003046WL016451 ARVIND 00048 BKID0009486 1326 1326 Processed 02/01/2024 333039542 ARVIND BANK OF INDIA(508505)
28 MANASA MP-41-003-046-001/535
(KUNDLA) 		1741003046NRG24021120230208369 02/11/2023 DASHRATH 1741003046WL016451 DASHRATH 00048 BKID0009486 1105 1105 Processed 02/01/2024 333039542 DASHRATH BANK OF INDIA(508505)
29 MANASA MP-41-003-046-001/562
(KUNDLA) 		1741003046NRG24021120230208375 02/11/2023 RAHUL 1741003046WL016451 RAHUL 00048 BKID0009486 1105 1105 Processed 02/01/2024 333039542 RAHUL STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-046-001/97
(KUNDLA) 		1741003046NRG24021120230208382 02/11/2023 ANIL 1741003046WL016451 ANIL 00048 BKID0009486 1105 1105 Processed 02/01/2024 333039542 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-082-001/135
(CHUKNI) 		1741003082NRG24021120230208610 02/11/2023 badrilal 1741003082WL016482 badrilal 00048 BKID0009486 663 663 Processed 02/01/2024 333039542 badrilal BANK OF INDIA(508505)
32 MANASA MP-41-003-084-001/405
(DHANDERI) 		1741003000NRG24021120230208883 02/11/2023 MAMTABAI 1741003WL016500 MAMTABAI 00048 BKID0009486 1105 1105 Processed 02/01/2024 333039542 MAMTABAI BANK OF INDIA(508505)
SubTotal 10829 10829
33 MANASA MP-41-003-046-001/434
(KUNDLA) 		1741003046NRG24021120230208364 02/11/2023 MOHANSINGH 1741003046WL016451 MOHANSINGH 00078 CNRB0005687 1326 1326 Processed 02/01/2024 333039542 MOHANSINGH CANARA BANK(508532)
SubTotal 1326 1326
34 MANASA MP-41-003-084-001/390-A
(DHANDERI) 		1741003000NRG24021120230208877 02/11/2023 PRAVIN 1741003WL016500 PRAVIN 00089 CBIN0280772 1105 1105 Processed 02/01/2024 333039542 PRAVIN CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-084-002/347
(DHANDERI) 		1741003084NRG24021120230208747 02/11/2023 rajmal 1741003084WL016496 rajmal 00089 CBIN0280772 1105 1105 Processed 02/01/2024 333039542 rajmal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
36 MANASA MP-41-003-015-001/108
(BARDIYAJAGIR) 		1741003015NRG24021120230208947 02/11/2023 PARASRAM 1741003015WL016507 PARASRAM 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 PARASRAM CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-015-001/111-B
(BARDIYAJAGIR) 		1741003015NRG24021120230208948 02/11/2023 shyam lal 1741003015WL016507 shyam lal 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 shyamlal CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-015-001/132
(BARDIYAJAGIR) 		1741003015NRG24021120230208952 02/11/2023 sambhu bai 1741003015WL016507 sambhu bai 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 sambhubai CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-015-001/139
(BARDIYAJAGIR) 		1741003015NRG24021120230208953 02/11/2023 viram 1741003015WL016507 viram 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 viram CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-015-001/154
(BARDIYAJAGIR) 		1741003015NRG24021120230208956 02/11/2023 chatarsingh 1741003015WL016507 chatarsingh 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 chatarsingh CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-015-001/154
(BARDIYAJAGIR) 		1741003015NRG24021120230208957 02/11/2023 phephkunvar 1741003015WL016507 phephkunvar 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 phephkunvar CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-015-001/157
(BARDIYAJAGIR) 		1741003015NRG24021120230208958 02/11/2023 premchandra 1741003015WL016507 premchandra 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 premchandra CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003015NRG24021120230208961 02/11/2023 BHERULAL 1741003015WL016507 BHERULAL 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 BHERULAL FINO PAYMENTS BANK LTD(608001)
44 MANASA MP-41-003-015-001/167
(BARDIYAJAGIR) 		1741003015NRG24021120230208963 02/11/2023 YASHODA 1741003015WL016507 YASHODA 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 YASHODA FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-015-001/169
(BARDIYAJAGIR) 		1741003015NRG24021120230208964 02/11/2023 SHOBHARAM 1741003015WL016507 SHOBHARAM 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 SHOBHARAM STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-015-001/193
(BARDIYAJAGIR) 		1741003015NRG24021120230208969 02/11/2023 madan lal 1741003015WL016507 madan lal 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 madanlal STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-015-001/204
(BARDIYAJAGIR) 		1741003015NRG24021120230208970 02/11/2023 DASHRATH 1741003015WL016507 DASHRATH 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 DASHRATH CENTRAL BANK OF INDIA(607115)
48 MANASA MP-41-003-015-001/213
(BARDIYAJAGIR) 		1741003015NRG24021120230208975 02/11/2023 suresh 1741003015WL016507 suresh 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 suresh CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-015-001/214
(BARDIYAJAGIR) 		1741003015NRG24021120230208976 02/11/2023 RAKESH 1741003015WL016507 RAKESH 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 RAKESH CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-015-001/232
(BARDIYAJAGIR) 		1741003015NRG24021120230208977 02/11/2023 radhashyam 1741003015WL016507 radhashyam 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 radhashyam CENTRAL BANK OF INDIA(607115)
51 MANASA MP-41-003-015-001/235
(BARDIYAJAGIR) 		1741003015NRG24021120230208978 02/11/2023 NANDKISHOR 1741003015WL016507 NANDKISHOR 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 NANDKISHOR CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-015-001/239
(BARDIYAJAGIR) 		1741003015NRG24021120230208979 02/11/2023 INDRA 1741003015WL016507 INDRA 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 INDRA CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-015-001/251
(BARDIYAJAGIR) 		1741003015NRG24021120230208982 02/11/2023 satyanarayan 1741003015WL016507 satyanarayan 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 satyanarayan CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-015-001/251
(BARDIYAJAGIR) 		1741003015NRG24021120230208983 02/11/2023 shashikala 1741003015WL016507 shashikala 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 shashikala CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-015-001/295
(BARDIYAJAGIR) 		1741003015NRG24021120230208989 02/11/2023 chanda bai 1741003015WL016507 chanda bai 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 chandabai CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-015-001/298
(BARDIYAJAGIR) 		1741003015NRG24021120230208990 02/11/2023 rajkumar 1741003015WL016507 rajkumar 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
57 MANASA MP-41-003-015-001/303
(BARDIYAJAGIR) 		1741003015NRG24021120230208932 02/11/2023 KIRTI 1741003015WL016506 KIRTI 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 KIRTI CENTRAL BANK OF INDIA(607115)
58 MANASA MP-41-003-015-001/303
(BARDIYAJAGIR) 		1741003015NRG24021120230208931 02/11/2023 raju 1741003015WL016506 raju 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 raju CENTRAL BANK OF INDIA(607115)
59 MANASA MP-41-003-015-001/305
(BARDIYAJAGIR) 		1741003015NRG24021120230208933 02/11/2023 ramdayal 1741003015WL016506 ramdayal 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 ramdayal CENTRAL BANK OF INDIA(607115)
60 MANASA MP-41-003-015-001/307
(BARDIYAJAGIR) 		1741003015NRG24021120230208934 02/11/2023 ghanshyam 1741003015WL016506 ghanshyam 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 ghanshyam CENTRAL BANK OF INDIA(607115)
61 MANASA MP-41-003-015-001/308
(BARDIYAJAGIR) 		1741003015NRG24021120230208935 02/11/2023 udalkunvar 1741003015WL016506 udalkunvar 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 udalkunvar CENTRAL BANK OF INDIA(607115)
62 MANASA MP-41-003-015-001/312
(BARDIYAJAGIR) 		1741003015NRG24021120230208936 02/11/2023 prakash chandra 1741003015WL016506 prakash chandra 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 prakashchandra CENTRAL BANK OF INDIA(607115)
63 MANASA MP-41-003-015-001/312
(BARDIYAJAGIR) 		1741003015NRG24021120230208937 02/11/2023 SANGITA 1741003015WL016506 SANGITA 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 SANGITA CENTRAL BANK OF INDIA(607115)
64 MANASA MP-41-003-015-001/317
(BARDIYAJAGIR) 		1741003015NRG24021120230208939 02/11/2023 shyam singh 1741003015WL016506 shyam singh 00089 CBIN0282734 1547 1547 Processed 02/01/2024 333039542 shyamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 44863 44863
65 MANASA MP-41-003-046-001/577
(KUNDLA) 		1741003046NRG24021120230208377 02/11/2023 PUSHPA BAI 1741003046WL016451 PUSHPA BAI 00152 HDFC0007615 1326 1326 Processed 02/01/2024 333039542 PUSHPABAI BANK OF BARODA(606985)
SubTotal 1326 1326
66 MANASA MP-41-003-035-001/420
(MAHAGARH) 		1741003000NRG24021120230208550 02/11/2023 RASHIDA BEE 1741003WL016468 RASHIDA BEE 00354 PUNB0790600 1105 1105 Processed 02/01/2024 333039542 RASHIDABEE PUNJAB NATIONAL BANK(508568)
67 MANASA MP-41-003-045-001/138
(DENTHAL) 		1741003000NRG24021120230208507 02/11/2023 LAXMAN 1741003WL016466 LAXMAN 00354 PUNB0790600 663 663 Processed 02/01/2024 333039542 LAXMAN PUNJAB NATIONAL BANK(508568)
68 MANASA MP-41-003-045-001/185
(DENTHAL) 		1741003000NRG24021120230208517 02/11/2023 Karulal 1741003WL016466 Karulal 00354 PUNB0790600 663 663 Processed 02/01/2024 333039542 Karulal BANK OF INDIA(508505)
69 MANASA MP-41-003-047-002/115
(KHANKHEDI) 		1741003000NRG24021120230208539 02/11/2023 bagdibai gurjar 1741003WL016467 bagdibai gurjar 00354 PUNB0790600 1326 1326 Processed 02/01/2024 333039542 bagdibaigurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
70 MANASA MP-41-003-046-001/79
(KUNDLA) 		1741003046NRG24021120230208378 02/11/2023 BABLU 1741003046WL016451 BABLU 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 BABLU STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-046-001/79-D
(KUNDLA) 		1741003046NRG24021120230208379 02/11/2023 VIJAY 1741003046WL016451 VIJAY 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 VIJAY STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-078-001/4
(KHETPALIYA) 		1741003000NRG24021120230208729 02/11/2023 SANJAY 1741003WL016494 SANJAY 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 SANJAY STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-078-002/273
(KHETPALIYA) 		1741003000NRG24021120230208723 02/11/2023 CHANDARSINGHBHIL 1741003WL016493 CHANDARSINGHBHIL 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 CHANDARSINGHBHIL STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-078-002/513
(KHETPALIYA) 		1741003000NRG24021120230208725 02/11/2023 SHAMBHU LAL 1741003WL016493 SHAMBHU LAL 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 SHAMBHULAL BANK OF BARODA(606985)
75 MANASA MP-41-003-078-002/519
(KHETPALIYA) 		1741003000NRG24021120230208726 02/11/2023 BHERU SINGH 1741003WL016493 BHERU SINGH 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 BHERUSINGH STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-078-002/519
(KHETPALIYA) 		1741003000NRG24021120230208727 02/11/2023 KALAWANTI BAI BHEEL 1741003WL016493 KALAWANTI BAI BHEEL 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 KALAWANTIBAIBHEEL STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-078-003/131
(KHETPALIYA) 		1741003000NRG24021120230208730 02/11/2023 CHUSAR BAI 1741003WL016494 CHUSAR BAI 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 CHUSARBAI STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-078-003/204
(KHETPALIYA) 		1741003000NRG24021120230208732 02/11/2023 DALSINGH BHERULAL BHIL 1741003WL016494 DALSINGH BHERULAL BHIL 00415 SBIN0030056 1326 1326 Processed 02/01/2024 333039542 DALSINGHBHERULALBHIL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
79 MANASA MP-41-003-015-001/159-A
(BARDIYAJAGIR) 		1741003015NRG24021120230208959 02/11/2023 MAHESH 1741003015WL016507 MAHESH 00415 SBIN0030292 1547 1547 Processed 02/01/2024 333039542 MAHESH STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-015-001/27
(BARDIYAJAGIR) 		1741003015NRG24021120230208984 02/11/2023 NARAYAN 1741003015WL016507 NARAYAN 00415 SBIN0030292 1547 1547 Processed 02/01/2024 333039542 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 MANASA MP-41-003-015-001/114
(BARDIYAJAGIR) 		1741003015NRG24021120230208950 02/11/2023 ishver singh 1741003015WL016507 ishver singh 00415 SBIN0030293 1547 1547 Processed 02/01/2024 333039542 ishversingh CENTRAL BANK OF INDIA(607115)
82 MANASA MP-41-003-015-001/128
(BARDIYAJAGIR) 		1741003015NRG24021120230208951 02/11/2023 JAGDISH 1741003015WL016507 JAGDISH 00415 SBIN0030293 1547 1547 Processed 02/01/2024 333039542 JAGDISH STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-015-001/295
(BARDIYAJAGIR) 		1741003015NRG24021120230208988 02/11/2023 pream chand 1741003015WL016507 pream chand 00415 SBIN0030293 1547 1547 Processed 02/01/2024 333039542 preamchand CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
84 MANASA MP-41-003-015-001/141
(BARDIYAJAGIR) 		1741003015NRG24021120230208955 02/11/2023 lakshmi bai 1741003015WL016507 lakshmi bai 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANASA MP-41-003-015-001/189
(BARDIYAJAGIR) 		1741003015NRG24021120230208967 02/11/2023 ramlal 1741003015WL016507 ramlal 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 ramlal STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-015-001/240
(BARDIYAJAGIR) 		1741003015NRG24021120230208981 02/11/2023 chanda bai 1741003015WL016507 chanda bai 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANASA MP-41-003-015-001/284
(BARDIYAJAGIR) 		1741003015NRG24021120230208985 02/11/2023 dinesh 1741003015WL016507 dinesh 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 dinesh STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-015-001/284
(BARDIYAJAGIR) 		1741003015NRG24021120230208986 02/11/2023 KANCHAN BAI 1741003015WL016507 KANCHAN BAI 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 KANCHANBAI STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-015-001/30
(BARDIYAJAGIR) 		1741003015NRG24021120230208927 02/11/2023 sangita 1741003015WL016506 sangita 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 sangita STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-015-001/30
(BARDIYAJAGIR) 		1741003015NRG24021120230208991 02/11/2023 vinod 1741003015WL016507 vinod 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 vinod STATE BANK OF INDIA(508548)
91 MANASA MP-41-003-015-001/300
(BARDIYAJAGIR) 		1741003015NRG24021120230208928 02/11/2023 chagan lal 1741003015WL016506 chagan lal 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 chaganlal STATE BANK OF INDIA(508548)
92 MANASA MP-41-003-015-001/300
(BARDIYAJAGIR) 		1741003015NRG24021120230208929 02/11/2023 sangita 1741003015WL016506 sangita 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANASA MP-41-003-015-001/326
(BARDIYAJAGIR) 		1741003015NRG24021120230208944 02/11/2023 samrath 1741003015WL016506 samrath 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 samrath STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-015-001/91
(BARDIYAJAGIR) 		1741003015NRG24021120230208945 02/11/2023 chanda lal 1741003015WL016506 chanda lal 00415 SBIN0030407 1547 1547 Processed 02/01/2024 333039542 chandalal STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-045-001/103
(DENTHAL) 		1741003000NRG24021120230208496 02/11/2023 Rajendra singh 1741003WL016466 Rajendra singh 00415 SBIN0030407 663 663 Processed 02/01/2024 333039542 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
96 MANASA MP-41-003-045-001/109
(DENTHAL) 		1741003000NRG24021120230208497 02/11/2023 hament singh 1741003WL016466 hament singh 00415 SBIN0030407 663 663 Processed 02/01/2024 333039542 hamentsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
97 MANASA MP-41-003-045-001/135
(DENTHAL) 		1741003000NRG24021120230208506 02/11/2023 ESHVAR LAL 1741003WL016466 ESHVAR LAL 00415 SBIN0030407 663 663 Processed 02/01/2024 333039542 ESHVARLAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-045-001/148
(DENTHAL) 		1741003000NRG24021120230208509 02/11/2023 Jagdish 1741003WL016466 Jagdish 00415 SBIN0030407 663 663 Processed 02/01/2024 333039542 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANASA MP-41-003-045-001/187
(DENTHAL) 		1741003000NRG24021120230208519 02/11/2023 INDARMAL 1741003WL016466 INDARMAL 00415 SBIN0030407 663 663 Processed 02/01/2024 333039542 INDARMAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANASA MP-41-003-045-001/197
(DENTHAL) 		1741003000NRG24021120230208520 02/11/2023 samrat 1741003WL016466 samrat 00415 SBIN0030407 663 663 Processed 02/01/2024 333039542 samrat STATE BANK OF INDIA(508548)
101 MANASA MP-41-003-046-001/101
(KUNDLA) 		1741003046NRG24021120230208338 02/11/2023 durgashankar 1741003046WL016451 durgashankar 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 durgashankar IDBI BANK(607095)
102 MANASA MP-41-003-046-001/114
(KUNDLA) 		1741003046NRG24021120230208339 02/11/2023 DINESH 1741003046WL016451 DINESH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 DINESH STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-046-001/125
(KUNDLA) 		1741003046NRG24021120230208340 02/11/2023 GANESHRAM 1741003046WL016451 GANESHRAM 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
104 MANASA MP-41-003-046-001/171
(KUNDLA) 		1741003046NRG24021120230208344 02/11/2023 bharatsingh 1741003046WL016451 bharatsingh 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 bharatsingh STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-046-001/250
(KUNDLA) 		1741003046NRG24021120230208350 02/11/2023 KAILASH 1741003046WL016451 KAILASH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 KAILASH STATE BANK OF INDIA(508548)
106 MANASA MP-41-003-046-001/292-K
(KUNDLA) 		1741003046NRG24021120230208351 02/11/2023 AMAR SINGH 1741003046WL016451 AMAR SINGH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 AMARSINGH STATE BANK OF INDIA(508548)
107 MANASA MP-41-003-046-001/292-X
(KUNDLA) 		1741003046NRG24021120230208352 02/11/2023 BHAGVAN 1741003046WL016451 BHAGVAN 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 BHAGVAN STATE BANK OF INDIA(508548)
108 MANASA MP-41-003-046-001/296
(KUNDLA) 		1741003046NRG24021120230208353 02/11/2023 LAXMINARAYAN 1741003046WL016451 LAXMINARAYAN 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 LAXMINARAYAN STATE BANK OF INDIA(508548)
109 MANASA MP-41-003-046-001/307
(KUNDLA) 		1741003046NRG24021120230208354 02/11/2023 VINOD 1741003046WL016451 VINOD 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 VINOD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
110 MANASA MP-41-003-046-001/342
(KUNDLA) 		1741003046NRG24021120230208355 02/11/2023 GOPAL 1741003046WL016451 GOPAL 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
111 MANASA MP-41-003-046-001/359
(KUNDLA) 		1741003046NRG24021120230208356 02/11/2023 KAMLABAI 1741003046WL016451 KAMLABAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 KAMLABAI STATE BANK OF INDIA(508548)
112 MANASA MP-41-003-046-001/369
(KUNDLA) 		1741003046NRG24021120230208357 02/11/2023 ashok 1741003046WL016451 ashok 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 ashok BANK OF BARODA(606985)
113 MANASA MP-41-003-046-001/397
(KUNDLA) 		1741003046NRG24021120230208358 02/11/2023 JAGHDISH 1741003046WL016451 JAGHDISH 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 JAGHDISH STATE BANK OF INDIA(508548)
114 MANASA MP-41-003-046-001/400
(KUNDLA) 		1741003046NRG24021120230208359 02/11/2023 tulsiram 1741003046WL016451 tulsiram 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 tulsiram STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-046-001/410
(KUNDLA) 		1741003046NRG24021120230208360 02/11/2023 govardhan 1741003046WL016451 govardhan 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 govardhan STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-046-001/416
(KUNDLA) 		1741003046NRG24021120230208361 02/11/2023 JAGDISH 1741003046WL016451 JAGDISH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 JAGDISH CANARA BANK(508532)
117 MANASA MP-41-003-046-001/421
(KUNDLA) 		1741003046NRG24021120230208363 02/11/2023 SHYAMLAL 1741003046WL016451 SHYAMLAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
118 MANASA MP-41-003-046-001/444
(KUNDLA) 		1741003046NRG24021120230208365 02/11/2023 RAMSINGH 1741003046WL016451 RAMSINGH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
119 MANASA MP-41-003-046-001/47
(KUNDLA) 		1741003046NRG24021120230208367 02/11/2023 GORDHAN 1741003046WL016451 GORDHAN 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 GORDHAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
120 MANASA MP-41-003-046-001/495
(KUNDLA) 		1741003046NRG24021120230208368 02/11/2023 SHAMBHU 1741003046WL016451 SHAMBHU 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 SHAMBHU PUNJAB NATIONAL BANK(508568)
121 MANASA MP-41-003-046-001/539
(KUNDLA) 		1741003046NRG24021120230208370 02/11/2023 VIDHYA BAI 1741003046WL016451 VIDHYA BAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 VIDHYABAI STATE BANK OF INDIA(508548)
122 MANASA MP-41-003-046-001/54-D
(KUNDLA) 		1741003046NRG24021120230208371 02/11/2023 karansingh 1741003046WL016451 karansingh 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 karansingh NARMADA JHABUA GRAMIN BANK(508515)
123 MANASA MP-41-003-046-001/547
(KUNDLA) 		1741003046NRG24021120230208372 02/11/2023 BALUSIH 1741003046WL016451 BALUSIH 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 BALUSIH STATE BANK OF INDIA(508548)
124 MANASA MP-41-003-046-001/547
(KUNDLA) 		1741003046NRG24021120230208373 02/11/2023 MAMTA BAI 1741003046WL016451 MAMTA BAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 MAMTABAI STATE BANK OF INDIA(508548)
125 MANASA MP-41-003-046-001/79-D
(KUNDLA) 		1741003046NRG24021120230208380 02/11/2023 BHULIBAI 1741003046WL016451 BHULIBAI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 BHULIBAI STATE BANK OF INDIA(508548)
126 MANASA MP-41-003-046-001/9
(KUNDLA) 		1741003046NRG24021120230208381 02/11/2023 SHIVNARAYAN 1741003046WL016451 SHIVNARAYAN 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 SHIVNARAYAN STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-047-002/115
(KHANKHEDI) 		1741003000NRG24021120230208538 02/11/2023 jhuma bai 1741003WL016467 jhuma bai 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 jhumabai STATE BANK OF INDIA(508548)
128 MANASA MP-41-003-047-002/115
(KHANKHEDI) 		1741003000NRG24021120230208537 02/11/2023 NATHULAL 1741003WL016467 NATHULAL 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 NATHULAL NARMADA JHABUA GRAMIN BANK(508515)
129 MANASA MP-41-003-047-002/73
(KHANKHEDI) 		1741003000NRG24021120230208544 02/11/2023 VARDICHAND GAYARI 1741003WL016467 VARDICHAND GAYARI 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 VARDICHANDGAYARI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
130 MANASA MP-41-003-047-002/86
(KHANKHEDI) 		1741003000NRG24021120230208547 02/11/2023 VARDICHAND LOHAR 1741003WL016467 VARDICHAND LOHAR 00415 SBIN0030407 1326 1326 Processed 02/01/2024 333039542 VARDICHANDLOHAR STATE BANK OF INDIA(508548)
131 MANASA MP-41-003-084-001/184-C
(DHANDERI) 		1741003000NRG24021120230208868 02/11/2023 AJAY 1741003WL016500 AJAY 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 AJAY STATE BANK OF INDIA(508548)
132 MANASA MP-41-003-084-001/347-A
(DHANDERI) 		1741003000NRG24021120230208873 02/11/2023 VIND 1741003WL016500 VIND 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 VIND STATE BANK OF INDIA(508548)
133 MANASA MP-41-003-084-001/390
(DHANDERI) 		1741003000NRG24021120230208875 02/11/2023 gudibai 1741003WL016500 gudibai 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 gudibai STATE BANK OF INDIA(508548)
134 MANASA MP-41-003-084-001/405
(DHANDERI) 		1741003000NRG24021120230208882 02/11/2023 MAHENDRA 1741003WL016500 MAHENDRA 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 MAHENDRA STATE BANK OF INDIA(508548)
135 MANASA MP-41-003-084-001/405-A
(DHANDERI) 		1741003084NRG24021120230208741 02/11/2023 RAHUL 1741003084WL016496 RAHUL 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
136 MANASA MP-41-003-084-002/99
(DHANDERI) 		1741003084NRG24021120230208752 02/11/2023 bindiya 1741003084WL016496 bindiya 00415 SBIN0030407 1105 1105 Processed 02/01/2024 333039542 bindiya FINO PAYMENTS BANK LTD(608001)
SubTotal 64532 64532
137 MANASA MP-41-003-015-001/159-A
(BARDIYAJAGIR) 		1741003015NRG24021120230208960 02/11/2023 nitu 1741003015WL016507 nitu 00462 UCBA0001092 1547 1547 Processed 02/01/2024 333039542 nitu UCO BANK(607066)
SubTotal 1547 1547
138 MANASA MP-41-003-046-001/573
(KUNDLA) 		1741003046NRG24021120230208376 02/11/2023 PAYAL 1741003046WL016451 PAYAL 00462 UCBA0001287 1326 1326 Processed 02/01/2024 333039542 PAYAL UCO BANK(607066)
SubTotal 1326 1326
139 MANASA MP-41-003-084-001/224
(DHANDERI) 		1741003084NRG24021120230208738 02/11/2023 SARDAR 1741003084WL016496 SARDAR 00666 IDFB0041281 1105 1105 Processed 02/01/2024 333039542 SARDAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
140 MANASA MP-41-003-084-001/185-A
(DHANDERI) 		1741003084NRG24021120230208736 02/11/2023 bharat 1741003084WL016496 bharat 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 bharat FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-084-001/250
(DHANDERI) 		1741003000NRG24021120230208872 02/11/2023 dhnubai 1741003WL016500 dhnubai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 dhnubai STATE BANK OF INDIA(508548)
142 MANASA MP-41-003-084-001/347-A
(DHANDERI) 		1741003000NRG24021120230208874 02/11/2023 mamatabai 1741003WL016500 mamatabai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 mamatabai FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-084-001/390
(DHANDERI) 		1741003000NRG24021120230208876 02/11/2023 pooja 1741003WL016500 pooja 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 pooja FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-084-001/393
(DHANDERI) 		1741003000NRG24021120230208878 02/11/2023 manalal 1741003WL016500 manalal 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 manalal FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-084-001/393-A
(DHANDERI) 		1741003000NRG24021120230208879 02/11/2023 dinesh 1741003WL016500 dinesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 dinesh FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-084-001/402
(DHANDERI) 		1741003000NRG24021120230208880 02/11/2023 vijay 1741003WL016500 vijay 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 vijay FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-084-001/403
(DHANDERI) 		1741003000NRG24021120230208881 02/11/2023 baccan 1741003WL016500 baccan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 baccan FINO PAYMENTS BANK LTD(608001)
148 MANASA MP-41-003-084-001/90
(DHANDERI) 		1741003000NRG24021120230208885 02/11/2023 visnu 1741003WL016500 visnu 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 visnu FINO PAYMENTS BANK LTD(608001)
149 MANASA MP-41-003-084-002/129
(DHANDERI) 		1741003084NRG24021120230208742 02/11/2023 gesalal 1741003084WL016496 gesalal 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 gesalal INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANASA MP-41-003-084-002/139
(DHANDERI) 		1741003084NRG24021120230208743 02/11/2023 bana 1741003084WL016496 bana 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 bana FINO PAYMENTS BANK LTD(608001)
151 MANASA MP-41-003-084-002/139
(DHANDERI) 		1741003084NRG24021120230208744 02/11/2023 bulakibai 1741003084WL016496 bulakibai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 bulakibai FINO PAYMENTS BANK LTD(608001)
152 MANASA MP-41-003-084-002/145
(DHANDERI) 		1741003084NRG24021120230208745 02/11/2023 sugnabai 1741003084WL016496 sugnabai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 sugnabai BANK OF BARODA(606985)
153 MANASA MP-41-003-084-002/341
(DHANDERI) 		1741003084NRG24021120230208746 02/11/2023 satu 1741003084WL016496 satu 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 satu FINO PAYMENTS BANK LTD(608001)
154 MANASA MP-41-003-084-002/353
(DHANDERI) 		1741003000NRG24021120230208886 02/11/2023 manalal 1741003WL016500 manalal 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 manalal BANK OF BARODA(606985)
155 MANASA MP-41-003-084-002/355
(DHANDERI) 		1741003000NRG24021120230208887 02/11/2023 anubai 1741003WL016500 anubai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 anubai FINO PAYMENTS BANK LTD(608001)
156 MANASA MP-41-003-084-002/357
(DHANDERI) 		1741003000NRG24021120230208888 02/11/2023 sampatbai 1741003WL016500 sampatbai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 sampatbai FINO PAYMENTS BANK LTD(608001)
157 MANASA MP-41-003-084-002/358
(DHANDERI) 		1741003000NRG24021120230208889 02/11/2023 rajesh 1741003WL016500 rajesh 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 rajesh FINO PAYMENTS BANK LTD(608001)
158 MANASA MP-41-003-084-002/359
(DHANDERI) 		1741003000NRG24021120230208890 02/11/2023 pankhabai 1741003WL016500 pankhabai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 pankhabai FINO PAYMENTS BANK LTD(608001)
159 MANASA MP-41-003-084-002/361
(DHANDERI) 		1741003000NRG24021120230208891 02/11/2023 murlidhar 1741003WL016500 murlidhar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 murlidhar FINO PAYMENTS BANK LTD(608001)
160 MANASA MP-41-003-084-002/362
(DHANDERI) 		1741003000NRG24021120230208892 02/11/2023 manohar 1741003WL016500 manohar 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 manohar FINO PAYMENTS BANK LTD(608001)
161 MANASA MP-41-003-084-002/363
(DHANDERI) 		1741003000NRG24021120230208893 02/11/2023 rahul 1741003WL016500 rahul 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 rahul FINO PAYMENTS BANK LTD(608001)
162 MANASA MP-41-003-084-002/364
(DHANDERI) 		1741003000NRG24021120230208894 02/11/2023 arjun 1741003WL016500 arjun 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 arjun FINO PAYMENTS BANK LTD(608001)
163 MANASA MP-41-003-084-002/366
(DHANDERI) 		1741003000NRG24021120230208895 02/11/2023 anil 1741003WL016500 anil 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 anil FINO PAYMENTS BANK LTD(608001)
164 MANASA MP-41-003-084-002/368
(DHANDERI) 		1741003084NRG24021120230208748 02/11/2023 setan 1741003084WL016496 setan 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 setan FINO PAYMENTS BANK LTD(608001)
165 MANASA MP-41-003-084-002/51
(DHANDERI) 		1741003084NRG24021120230208750 02/11/2023 sampatbai 1741003084WL016496 sampatbai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 sampatbai FINO PAYMENTS BANK LTD(608001)
166 MANASA MP-41-003-084-002/65
(DHANDERI) 		1741003084NRG24021120230208751 02/11/2023 bhuribai 1741003084WL016496 bhuribai 00688 FINO0001001 1105 1105 Processed 02/01/2024 333039542 bhuribai FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
167 MANASA MP-41-003-015-001/112-C
(BARDIYAJAGIR) 		1741003015NRG24021120230208949 02/11/2023 karulal 1741003015WL016507 karulal 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 karulal FINO PAYMENTS BANK LTD(608001)
168 MANASA MP-41-003-015-001/160
(BARDIYAJAGIR) 		1741003015NRG24021120230208962 02/11/2023 lakshmi bai 1741003015WL016507 lakshmi bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 lakshmibai FINO PAYMENTS BANK LTD(608001)
169 MANASA MP-41-003-015-001/175
(BARDIYAJAGIR) 		1741003015NRG24021120230208965 02/11/2023 nilesh 1741003015WL016507 nilesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 nilesh CENTRAL BANK OF INDIA(607115)
170 MANASA MP-41-003-015-001/181
(BARDIYAJAGIR) 		1741003015NRG24021120230208966 02/11/2023 nilesh 1741003015WL016507 nilesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 nilesh FINO PAYMENTS BANK LTD(608001)
171 MANASA MP-41-003-015-001/204
(BARDIYAJAGIR) 		1741003015NRG24021120230208971 02/11/2023 maya 1741003015WL016507 maya 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 maya FINO PAYMENTS BANK LTD(608001)
172 MANASA MP-41-003-015-001/205-B
(BARDIYAJAGIR) 		1741003015NRG24021120230208972 02/11/2023 mukesh 1741003015WL016507 mukesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 mukesh FINO PAYMENTS BANK LTD(608001)
173 MANASA MP-41-003-015-001/207-A
(BARDIYAJAGIR) 		1741003015NRG24021120230208973 02/11/2023 jhamakbala 1741003015WL016507 jhamakbala 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 jhamakbala FINO PAYMENTS BANK LTD(608001)
174 MANASA MP-41-003-015-001/208
(BARDIYAJAGIR) 		1741003015NRG24021120230208974 02/11/2023 manta bai 1741003015WL016507 manta bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 mantabai CENTRAL BANK OF INDIA(607115)
175 MANASA MP-41-003-015-001/24
(BARDIYAJAGIR) 		1741003015NRG24021120230208980 02/11/2023 doulatram 1741003015WL016507 doulatram 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 doulatram FINO PAYMENTS BANK LTD(608001)
176 MANASA MP-41-003-015-001/302
(BARDIYAJAGIR) 		1741003015NRG24021120230208930 02/11/2023 mahesh 1741003015WL016506 mahesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 mahesh CENTRAL BANK OF INDIA(607115)
177 MANASA MP-41-003-015-001/315
(BARDIYAJAGIR) 		1741003015NRG24021120230208938 02/11/2023 pushpabai 1741003015WL016506 pushpabai 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 pushpabai FINO PAYMENTS BANK LTD(608001)
178 MANASA MP-41-003-015-001/320
(BARDIYAJAGIR) 		1741003015NRG24021120230208940 02/11/2023 dashrath 1741003015WL016506 dashrath 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 dashrath CENTRAL BANK OF INDIA(607115)
179 MANASA MP-41-003-015-001/320
(BARDIYAJAGIR) 		1741003015NRG24021120230208941 02/11/2023 kavita 1741003015WL016506 kavita 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 kavita FINO PAYMENTS BANK LTD(608001)
180 MANASA MP-41-003-015-001/323-A
(BARDIYAJAGIR) 		1741003015NRG24021120230208943 02/11/2023 bharat 1741003015WL016506 bharat 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 bharat FINO PAYMENTS BANK LTD(608001)
181 MANASA MP-41-003-015-001/99-B
(BARDIYAJAGIR) 		1741003015NRG24021120230208946 02/11/2023 sohansingh 1741003015WL016506 sohansingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333039542 sohansingh CENTRAL BANK OF INDIA(607115)
182 MANASA MP-41-003-084-001/128
(DHANDERI) 		1741003000NRG24021120230208864 02/11/2023 PREM BAI 1741003WL016500 PREM BAI 00688 FINO0001446 1105 1105 Processed 02/01/2024 333039542 PREMBAI FINO PAYMENTS BANK LTD(608001)
183 MANASA MP-41-003-084-001/366
(DHANDERI) 		1741003084NRG24021120230208739 02/11/2023 RAYSINGH 1741003084WL016496 RAYSINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 333039542 RAYSINGH FINO PAYMENTS BANK LTD(608001)
184 MANASA MP-41-003-084-001/388
(DHANDERI) 		1741003084NRG24021120230208740 02/11/2023 bansilal 1741003084WL016496 bansilal 00688 FINO0001446 1105 1105 Processed 02/01/2024 333039542 bansilal FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
185 MANASA MP-41-003-045-001/112
(DENTHAL) 		1741003000NRG24021120230208499 02/11/2023 Anita 1741003WL016466 Anita 00697 BKID0MG1434 663 663 Processed 02/01/2024 333039542 Anita NARMADA JHABUA GRAMIN BANK(508515)
186 MANASA MP-41-003-045-001/112
(DENTHAL) 		1741003000NRG24021120230208498 02/11/2023 OMPRAKASH 1741003WL016466 OMPRAKASH 00697 BKID0MG1434 663 663 Processed 02/01/2024 333039542 OMPRAKASH STATE BANK OF INDIA(508548)
187 MANASA MP-41-003-045-001/148-C
(DENTHAL) 		1741003000NRG24021120230208511 02/11/2023 GOVIND 1741003WL016466 GOVIND 00697 BKID0MG1434 663 663 Processed 02/01/2024 333039542 GOVIND BANK OF BARODA(606985)
188 MANASA MP-41-003-045-001/179
(DENTHAL) 		1741003000NRG24021120230208515 02/11/2023 bharat 1741003WL016466 bharat 00697 BKID0MG1434 663 663 Processed 02/01/2024 333039542 bharat BANK OF BARODA(606985)
189 MANASA MP-41-003-045-001/182
(DENTHAL) 		1741003000NRG24021120230208516 02/11/2023 jagdish 1741003WL016466 jagdish 00697 BKID0MG1434 663 663 Processed 02/01/2024 333039542 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
190 MANASA MP-41-003-045-001/35
(DENTHAL) 		1741003000NRG24021120230208534 02/11/2023 SURESH 1741003WL016466 SURESH 00697 BKID0MG1434 663 663 Processed 02/01/2024 333039542 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
191 MANASA MP-41-003-045-001/57
(DENTHAL) 		1741003000NRG24021120230208535 02/11/2023 KALPANA 1741003WL016466 KALPANA 00697 BKID0MG1434 663 663 Processed 02/01/2024 333039542 KALPANA BANK OF INDIA(508505)
192 MANASA MP-41-003-046-001/444
(KUNDLA) 		1741003046NRG24021120230208366 02/11/2023 KANKUBAI 1741003046WL016451 KANKUBAI 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333039542 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
193 MANASA MP-41-003-047-002/189-A
(KHANKHEDI) 		1741003000NRG24021120230208542 02/11/2023 hemant lohar 1741003WL016467 hemant lohar 00697 BKID0MG1434 1326 1326 Processed 02/01/2024 333039542 hemantlohar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
194 MANASA MP-41-003-015-001/139-A
(BARDIYAJAGIR) 		1741003015NRG24021120230208954 02/11/2023 Dashrath 1741003015WL016507 Dashrath 00697 BKID0MG6040 1547 1547 Processed 02/01/2024 333039542 Dashrath CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
195 MANASA MP-41-003-047-002/63
(KHANKHEDI) 		1741003000NRG24021120230208543 02/11/2023 PUSPA BAI 1741003WL016467 PUSPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333039542 PUSPABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
196 MANASA MP-41-003-084-001/184-A
(DHANDERI) 		1741003000NRG24021120230208866 02/11/2023 SEEMA 1741003WL016500 SEEMA 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333039542 SEEMA FINO PAYMENTS BANK LTD(608001)
197 MANASA MP-41-003-084-001/237-A
(DHANDERI) 		1741003000NRG24021120230208871 02/11/2023 ANITA BAI 1741003WL016500 ANITA BAI 00703 AIRP0000001 1105 1105 Processed 02/01/2024 333039542 ANITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
198 MANASA MP-41-003-084-002/51
(DHANDERI) 		1741003084NRG24021120230208749 02/11/2023 MUKESH 1741003084WL016496 MUKESH 450001 1105 1105 Processed 02/01/2024 333039542 MUKESH FINO PAYMENTS BANK LTD(608001)
199 MANASA MP-41-003-045-001/118
(DENTHAL) 		1741003000NRG24021120230208500 02/11/2023 MADANLAL 1741003WL016466 MADANLAL 458441 663 663 Processed 02/01/2024 333039542 MADANLAL BANK OF BARODA(606985)
200 MANASA MP-41-003-045-001/120
(DENTHAL) 		1741003000NRG24021120230208501 02/11/2023 Gopal 1741003WL016466 Gopal 458441 663 663 Processed 02/01/2024 333039542 Gopal BANK OF BARODA(606985)
201 MANASA MP-41-003-045-001/123
(DENTHAL) 		1741003000NRG24021120230208503 02/11/2023 dashrat singh 1741003WL016466 dashrat singh 458441 663 663 Processed 02/01/2024 333039542 dashratsingh PUNJAB NATIONAL BANK(508568)
202 MANASA MP-41-003-045-001/135
(DENTHAL) 		1741003000NRG24021120230208505 02/11/2023 RADHYSHYAM 1741003WL016466 RADHYSHYAM 458441 663 663 Processed 02/01/2024 333039542 RADHYSHYAM BANK OF INDIA(508505)
203 MANASA MP-41-003-045-001/153
(DENTHAL) 		1741003000NRG24021120230208513 02/11/2023 NAGESH 1741003WL016466 NAGESH 458441 663 663 Processed 02/01/2024 333039542 NAGESH BANK OF BARODA(606985)
204 MANASA MP-41-003-045-001/199
(DENTHAL) 		1741003000NRG24021120230208521 02/11/2023 MUKESH 1741003WL016466 MUKESH 458441 663 663 Processed 02/01/2024 333039542 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
205 MANASA MP-41-003-045-001/200
(DENTHAL) 		1741003000NRG24021120230208522 02/11/2023 GOPAL 1741003WL016466 GOPAL 458441 663 663 Processed 02/01/2024 333039542 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANASA MP-41-003-045-001/202
(DENTHAL) 		1741003000NRG24021120230208523 02/11/2023 RANGLAL 1741003WL016466 RANGLAL 458441 663 663 Processed 02/01/2024 333039542 RANGLAL STATE BANK OF INDIA(508548)
207 MANASA MP-41-003-045-001/214
(DENTHAL) 		1741003000NRG24021120230208524 02/11/2023 PRKASH 1741003WL016466 PRKASH 458441 663 663 Processed 02/01/2024 333039542 PRKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
208 MANASA MP-41-003-045-001/224
(DENTHAL) 		1741003000NRG24021120230208527 02/11/2023 JHUJAR SINGH 1741003WL016466 JHUJAR SINGH 458441 442 442 Processed 02/01/2024 333039542 JHUJARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
209 MANASA MP-41-003-045-001/232
(DENTHAL) 		1741003000NRG24021120230208529 02/11/2023 OMPRKASH 1741003WL016466 OMPRKASH 458441 663 663 Processed 02/01/2024 333039542 OMPRKASH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 8177 8177
Total 251277 251277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_021123APB_FTO_342641 45811001 1105
2 MANASA MP1741003_021123APB_FTO_342641 45811301 7072
3 MANASA MP1741003_021123APB_FTO_342641 Bank of Baroda BARB0MANASA MANASA, MP 21879
4 MANASA MP1741003_021123APB_FTO_342641 Bank of India BKID0009486 MANASA 10829
5 MANASA MP1741003_021123APB_FTO_342641 Canara Bank CNRB0005687 Manasa 1326
6 MANASA MP1741003_021123APB_FTO_342641 Central Bank Of India CBIN0280772 MANASA 2210
7 MANASA MP1741003_021123APB_FTO_342641 Central Bank Of India CBIN0282734 PIPLYA RAOJI 44863
8 MANASA MP1741003_021123APB_FTO_342641 HDFC bank HDFC0007615 Manasa 1326
9 MANASA MP1741003_021123APB_FTO_342641 Punjab National Bank PUNB0790600 MANASA 3757
10 MANASA MP1741003_021123APB_FTO_342641 State Bank of India SBIN0030056 RAMPURA 11934
11 MANASA MP1741003_021123APB_FTO_342641 State Bank of India SBIN0030292 REVLI DEVLI 3094
12 MANASA MP1741003_021123APB_FTO_342641 State Bank of India SBIN0030293 JAWI 4641
13 MANASA MP1741003_021123APB_FTO_342641 State Bank of India SBIN0030407 MANASA 64532
14 MANASA MP1741003_021123APB_FTO_342641 UCO Bank UCBA0001092 SARWANIA MAHARAJ 1547
15 MANASA MP1741003_021123APB_FTO_342641 UCO Bank UCBA0001287 KAYAMPUR 1326
16 MANASA MP1741003_021123APB_FTO_342641 IDFC Bank IDFB0041281 MANDSAUR 1105
17 MANASA MP1741003_021123APB_FTO_342641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
18 MANASA MP1741003_021123APB_FTO_342641 Fino Payments Bank Ltd FINO0001446 MP RO 26520
19 MANASA MP1741003_021123APB_FTO_342641 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7293
20 MANASA MP1741003_021123APB_FTO_342641 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1547
21 MANASA MP1741003_021123APB_FTO_342641 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1326
22 MANASA MP1741003_021123APB_FTO_342641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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