Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_050823FTO_205004
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-41-003-097-001/392
(LASUDIYA AANTRI) 		1741003097NRG24050820230137244 05/08/2023 JIVAN 1741003097WL010215 JIVAN 00032 UTIB0000513 1326 1326 Processed 10/08/2023 454029628 JIVAN (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-035-001/45
(MAHAGARH) 		1741003000NRG24050820230137274 05/08/2023 mahesh 1741003WL010217 mahesh 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454029628 mahesh (000000)
3 MANASA MP-41-003-089-002/157
(BAKHTUNI) 		1741003000NRG24050820230137383 05/08/2023 Amarlal 1741003WL010231 Amarlal 00045 BARB0MANASA 884 884 Processed 10/08/2023 454029628 Amarlal (000000)
4 MANASA MP-41-003-089-002/19
(BAKHTUNI) 		1741003000NRG24050820230137388 05/08/2023 GOMA 1741003WL010231 GOMA 00045 BARB0MANASA 884 884 Processed 10/08/2023 454029628 GOMA (000000)
5 MANASA MP-41-003-097-001/244
(LASUDIYA AANTRI) 		1741003097NRG24050820230137196 05/08/2023 RAMNARAYAN 1741003097WL010215 RAMNARAYAN 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454029628 RAMNARAYAN (000000)
6 MANASA MP-41-003-097-001/278
(LASUDIYA AANTRI) 		1741003097NRG24050820230137202 05/08/2023 pankaj 1741003097WL010215 pankaj 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454029628 pankaj (000000)
7 MANASA MP-41-003-097-001/281
(LASUDIYA AANTRI) 		1741003097NRG24050820230137206 05/08/2023 JASHODA 1741003097WL010215 JASHODA 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454029628 JASHODA (000000)
8 MANASA MP-41-003-098-003/26
(FOFALIYA) 		1741003000NRG24050820230137125 05/08/2023 KALA MALVI 1741003WL010212 KALA MALVI 00045 BARB0MANASA 1326 1326 Processed 10/08/2023 454029628 KALAMALVI (000000)
SubTotal 8398 8398
9 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003000NRG24050820230137140 05/08/2023 PAWAN SO BASANTILAL CHOUDHARI 1741003WL010214 PAWAN SO BASANTILAL CHOUDHARI 00048 BKID0009486 1326 1326 Processed 10/08/2023 454029628 PAWANSOBASANTILALCHOUDHARI (000000)
10 MANASA MP-41-003-088-001/41
(BARKHEDA) 		1741003000NRG24050820230137561 05/08/2023 DEEPAK SINGH PANWAR 1741003WL010236 DEEPAK SINGH PANWAR 00048 BKID0009486 1547 1547 Processed 10/08/2023 454029628 DEEPAKSINGHPANWAR (000000)
11 MANASA MP-41-003-088-001/47
(BARKHEDA) 		1741003000NRG24050820230137487 05/08/2023 Balchand chamar 1741003WL010234 Balchand chamar 00048 BKID0009486 1326 1326 Processed 10/08/2023 454029628 Balchandchamar (000000)
12 MANASA MP-41-003-088-001/64
(BARKHEDA) 		1741003000NRG24050820230137495 05/08/2023 SHIVENDRA SINGH 1741003WL010234 SHIVENDRA SINGH 00048 BKID0009486 1326 1326 Processed 10/08/2023 454029628 SHIVENDRASINGH (000000)
SubTotal 5525 5525
13 MANASA MP-41-003-007-002/212
(DHAKADAKHEDI) 		1741003007NRG24050820230137010 05/08/2023 amratlal 1741003007WL010208 amratlal 00089 CBIN0281628 1105 1105 Processed 10/08/2023 454029628 amratlal (000000)
14 MANASA MP-41-003-057-002/10-A
(DODHAR BLOCK) 		1741003000NRG24050820230137019 05/08/2023 guddi bai meghwal 1741003WL010209 guddi bai meghwal 00089 CBIN0281628 1326 1326 Processed 10/08/2023 454029628 guddibaimeghwal (000000)
SubTotal 2431 2431
15 MANASA MP-41-003-013-004/17
(JAMUNIYA) 		1741003000NRG24050820230137605 05/08/2023 saddaram 1741003WL010239 saddaram 00089 CBIN0282734 1547 1547 Processed 10/08/2023 454029628 saddaram (000000)
16 MANASA MP-41-003-013-004/306
(JAMUNIYA) 		1741003000NRG24050820230137617 05/08/2023 JAGDISH 1741003WL010239 JAGDISH 00089 CBIN0282734 1547 1547 Processed 10/08/2023 454029628 JAGDISH (000000)
SubTotal 3094 3094
17 MANASA MP-41-003-079-002/38
(CHANDRAPURA) 		1741003000NRG24050820230137922 05/08/2023 BHERA 1741003WL010264 BHERA 00089 CBIN0283012 221 221 Processed 10/08/2023 454029628 BHERA (000000)
18 MANASA MP-41-003-079-003/39
(CHANDRAPURA) 		1741003079NRG24040820230136851 05/08/2023 VISHNU 1741003079WL010194 VISHNU 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454029628 VISHNU (000000)
19 MANASA MP-41-003-079-003/73
(CHANDRAPURA) 		1741003079NRG24040820230136858 05/08/2023 Kailash 1741003079WL010196 Kailash 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454029628 Kailash (000000)
20 MANASA MP-41-003-079-003/85
(CHANDRAPURA) 		1741003079NRG24040820230136844 05/08/2023 Sonathy 1741003079WL010193 Sonathy 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454029628 Sonathy (000000)
21 MANASA MP-41-003-079-003/86
(CHANDRAPURA) 		1741003079NRG24040820230136853 05/08/2023 sohanibai 1741003079WL010194 sohanibai 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454029628 sohanibai (000000)
22 MANASA MP-41-003-092-001/193
(BAARWADIA) 		1741003000NRG24050820230136952 05/08/2023 MADHU SINGH RAJPUT 1741003WL010207 MADHU SINGH RAJPUT 00089 CBIN0283012 1326 1326 Processed 10/08/2023 454029628 MADHUSINGHRAJPUT (000000)
SubTotal 6851 6851
23 MANASA MP-41-003-020-001/296-A
(JALINER) 		1741003000NRG24050820230137141 05/08/2023 BIRAJ BAI 1741003WL010214 BIRAJ BAI 00354 PUNB0790600 1326 1326 Processed 11/08/2023 454029628 BIRAJBAI (000000)
24 MANASA MP-41-003-057-002/110-B
(DODHAR BLOCK) 		1741003000NRG24050820230137325 05/08/2023 ajad 1741003WL010226 ajad 00354 PUNB0790600 1326 1326 Processed 11/08/2023 454029628 ajad (000000)
25 MANASA MP-41-003-089-002/158
(BAKHTUNI) 		1741003000NRG24050820230137384 05/08/2023 GORILAL 1741003WL010231 GORILAL 00354 PUNB0790600 884 884 Processed 11/08/2023 454029628 GORILAL (000000)
SubTotal 3536 3536
26 MANASA MP-41-003-067-001/357
(JANNOD) 		1741003067NRG24050820230137772 05/08/2023 GABBA 1741003067WL010259 GABBA 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 GABBA (000000)
27 MANASA MP-41-003-067-001/373
(JANNOD) 		1741003067NRG24050820230137768 05/08/2023 DILKHUSH 1741003067WL010257 DILKHUSH 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 DILKHUSH (000000)
28 MANASA MP-41-003-067-001/674
(JANNOD) 		1741003067NRG24050820230137756 05/08/2023 VIJAY 1741003067WL010253 VIJAY 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 VIJAY (000000)
29 MANASA MP-41-003-067-001/731
(JANNOD) 		1741003067NRG24050820230137758 05/08/2023 GOPAL 1741003067WL010253 GOPAL 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 GOPAL (000000)
30 MANASA MP-41-003-067-001/765
(JANNOD) 		1741003067NRG24050820230137771 05/08/2023 ANAND 1741003067WL010258 ANAND 00415 SBIN0030056 221 221 Processed 10/08/2023 454029628 ANAND (000000)
31 MANASA MP-41-003-074-001/31
(BANADA) 		1741003074NRG24050820230137697 05/08/2023 shivani 1741003074WL010244 shivani 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 shivani (000000)
32 MANASA MP-41-003-078-001/11
(KHETPALIYA) 		1741003000NRG24050820230137809 05/08/2023 SHYAMLAL GANESH AHIRWAR 1741003WL010262 SHYAMLAL GANESH AHIRWAR 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 SHYAMLALGANESHAHIRWAR (000000)
33 MANASA MP-41-003-078-001/19
(KHETPALIYA) 		1741003000NRG24050820230137812 05/08/2023 KAMLESH MOURYA 1741003WL010262 KAMLESH MOURYA 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 KAMLESHMOURYA (000000)
34 MANASA MP-41-003-078-001/9
(KHETPALIYA) 		1741003000NRG24050820230137822 05/08/2023 OMPARKASH 1741003WL010262 OMPARKASH 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 OMPARKASH (000000)
35 MANASA MP-41-003-078-002/188
(KHETPALIYA) 		1741003000NRG24050820230137833 05/08/2023 GOPAL 1741003WL010262 GOPAL 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 GOPAL (000000)
36 MANASA MP-41-003-078-002/222
(KHETPALIYA) 		1741003000NRG24050820230137836 05/08/2023 HEERA LAL DHANGAR 1741003WL010262 HEERA LAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 HEERALALDHANGAR (000000)
37 MANASA MP-41-003-078-002/226
(KHETPALIYA) 		1741003000NRG24050820230137838 05/08/2023 SUNIL MANNALAL DHANGAR 1741003WL010262 SUNIL MANNALAL DHANGAR 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 SUNILMANNALALDHANGAR (000000)
38 MANASA MP-41-003-078-002/226
(KHETPALIYA) 		1741003000NRG24050820230137837 05/08/2023 VINOD 1741003WL010262 VINOD 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 VINOD (000000)
39 MANASA MP-41-003-078-002/289
(KHETPALIYA) 		1741003000NRG24050820230137845 05/08/2023 RADHESHYAM 1741003WL010262 RADHESHYAM 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 RADHESHYAM (000000)
40 MANASA MP-41-003-078-002/322
(KHETPALIYA) 		1741003000NRG24050820230137851 05/08/2023 SHAMBHU 1741003WL010262 SHAMBHU 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 SHAMBHU (000000)
41 MANASA MP-41-003-078-002/448
(KHETPALIYA) 		1741003000NRG24050820230137865 05/08/2023 Dhannalal Gayri 1741003WL010262 Dhannalal Gayri 00415 SBIN0030056 1326 1326 Rejected 10/08/2023 454029628 Account closed
42 MANASA MP-41-003-078-002/450
(KHETPALIYA) 		1741003000NRG24050820230137867 05/08/2023 SANTOSHBAI AMARLAL GAYRI 1741003WL010262 SANTOSHBAI AMARLAL GAYRI 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 SANTOSHBAIAMARLALGAYRI (000000)
43 MANASA MP-41-003-078-002/503
(KHETPALIYA) 		1741003000NRG24050820230137873 05/08/2023 ANGURI JAGDISH BHOI 1741003WL010262 ANGURI JAGDISH BHOI 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 ANGURIJAGDISHBHOI (000000)
44 MANASA MP-41-003-078-002/520
(KHETPALIYA) 		1741003000NRG24050820230137878 05/08/2023 MANGIBAI DHANRAJ KAHAR 1741003WL010262 MANGIBAI DHANRAJ KAHAR 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 MANGIBAIDHANRAJKAHAR (000000)
45 MANASA MP-41-003-078-002/521
(KHETPALIYA) 		1741003000NRG24050820230137880 05/08/2023 SHIVAM GOVINDLAL BHOI 1741003WL010262 SHIVAM GOVINDLAL BHOI 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 SHIVAMGOVINDLALBHOI (000000)
46 MANASA MP-41-003-078-002/559
(KHETPALIYA) 		1741003000NRG24050820230137891 05/08/2023 KARULAL GOPAL KACHHAWA 1741003WL010262 KARULAL GOPAL KACHHAWA 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 KARULALGOPALKACHHAWA (000000)
47 MANASA MP-41-003-078-002/95
(KHETPALIYA) 		1741003000NRG24050820230137912 05/08/2023 MAYA DHANGAR 1741003WL010262 MAYA DHANGAR 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 MAYADHANGAR (000000)
48 MANASA MP-41-003-091-002/173
(BHAGORI) 		1741003091NRG24050820230137309 05/08/2023 gattu bai 1741003091WL010224 gattu bai 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 gattubai (000000)
49 MANASA MP-41-003-092-001/184
(BAARWADIA) 		1741003000NRG24050820230136946 05/08/2023 VINOD RAJPUT 1741003WL010207 VINOD RAJPUT 00415 SBIN0030056 1326 1326 Processed 10/08/2023 454029628 VINODRAJPUT (000000)
SubTotal 30719 30719
50 MANASA MP-41-003-035-001/184
(MAHAGARH) 		1741003000NRG24050820230137265 05/08/2023 Prahlad Singh 1741003WL010217 Prahlad Singh 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454029628 PrahladSingh (000000)
51 MANASA MP-41-003-035-001/184
(MAHAGARH) 		1741003000NRG24050820230137266 05/08/2023 Usha Kunwar 1741003WL010217 Usha Kunwar 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454029628 UshaKunwar (000000)
52 MANASA MP-41-003-035-001/45
(MAHAGARH) 		1741003000NRG24050820230137273 05/08/2023 parvati 1741003WL010217 parvati 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454029628 parvati (000000)
53 MANASA MP-41-003-045-001/340
(DENTHAL) 		1741003000NRG24030820230135815 05/08/2023 raju 1741003WL010132 raju 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454029628 raju (000000)
54 MANASA MP-41-003-086-001/131
(PAAVATI) 		1741003000NRG24050820230137663 05/08/2023 rajaram 1741003WL010241 rajaram 00415 SBIN0030407 1326 1326 Processed 10/08/2023 454029628 rajaram (000000)
SubTotal 6630 6630
55 MANASA MP-41-003-013-004/160
(JAMUNIYA) 		1741003000NRG24050820230137602 05/08/2023 Mukesh Banjara 1741003WL010239 Mukesh Banjara 00688 FINO0001446 1547 1547 Processed 11/08/2023 454029628 MukeshBanjara (000000)
56 MANASA MP-41-003-013-004/299
(JAMUNIYA) 		1741003000NRG24050820230137614 05/08/2023 Sabba 1741003WL010239 Sabba 00688 FINO0001446 1547 1547 Processed 11/08/2023 454029628 Sabba (000000)
57 MANASA MP-41-003-013-004/319
(JAMUNIYA) 		1741003000NRG24050820230137625 05/08/2023 Gulfa Bai 1741003WL010239 Gulfa Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454029628 GulfaBai (000000)
58 MANASA MP-41-003-013-004/68
(JAMUNIYA) 		1741003000NRG24050820230137639 05/08/2023 Prahalad 1741003WL010239 Prahalad 00688 FINO0001446 1547 1547 Processed 11/08/2023 454029628 Prahalad (000000)
59 MANASA MP-41-003-078-002/527
(KHETPALIYA) 		1741003000NRG24050820230137881 05/08/2023 ANKIT 1741003WL010262 ANKIT 00688 FINO0001446 1326 1326 Processed 11/08/2023 454029628 ANKIT (000000)
60 MANASA MP-41-003-078-002/583
(KHETPALIYA) 		1741003000NRG24050820230137894 05/08/2023 SATYANARAYAN 1741003WL010262 SATYANARAYAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 454029628 SATYANARAYAN (000000)
61 MANASA MP-41-003-078-002/593
(KHETPALIYA) 		1741003000NRG24050820230137901 05/08/2023 ISHVARLAL 1741003WL010262 ISHVARLAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 454029628 ISHVARLAL (000000)
62 MANASA MP-41-003-097-001/357
(LASUDIYA AANTRI) 		1741003097NRG24050820230137223 05/08/2023 NIRBHAYSING 1741003097WL010215 NIRBHAYSING 00688 FINO0001446 1326 1326 Processed 11/08/2023 454029628 NIRBHAYSING (000000)
SubTotal 11492 11492
63 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24050820230137889 05/08/2023 BALBAHADURSINGH CHANDRAWAT 1741003WL010262 BALBAHADURSINGH CHANDRAWAT 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454029628 BALBAHADURSINGHCHANDRAWAT (000000)
64 MANASA MP-41-003-078-002/558
(KHETPALIYA) 		1741003000NRG24050820230137890 05/08/2023 GULAB KUNWAR 1741003WL010262 GULAB KUNWAR 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454029628 GULABKUNWAR (000000)
SubTotal 2652 2652
65 MANASA MP-41-003-078-002/303
(KHETPALIYA) 		1741003000NRG24050820230137850 05/08/2023 JASHVANT BHIL 1741003WL010262 JASHVANT BHIL 00697 BKID0MG1430 1326 1326 Processed 10/08/2023 454029628 JASHVANTBHIL (000000)
66 MANASA MP-41-003-078-002/433
(KHETPALIYA) 		1741003000NRG24050820230137860 05/08/2023 KARI GAYARI 1741003WL010262 KARI GAYARI 00697 BKID0MG1430 1326 1326 Processed 10/08/2023 454029628 KARIGAYARI (000000)
SubTotal 2652 2652
67 MANASA MP-41-003-089-001/153-D
(BAKHTUNI) 		1741003000NRG24050820230137449 05/08/2023 TEJMAL 1741003WL010233 TEJMAL 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454029628 TEJMAL (000000)
68 MANASA MP-41-003-089-001/218
(BAKHTUNI) 		1741003000NRG24050820230137454 05/08/2023 BALDEV 1741003WL010233 BALDEV 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454029628 BALDEV (000000)
69 MANASA MP-41-003-089-001/268
(BAKHTUNI) 		1741003000NRG24050820230137459 05/08/2023 BIRAM 1741003WL010233 BIRAM 00697 BKID0MG1431 1105 1105 Processed 10/08/2023 454029628 BIRAM (000000)
70 MANASA MP-41-003-089-002/45
(BAKHTUNI) 		1741003000NRG24050820230137396 05/08/2023 RAGHUNATH 1741003WL010231 RAGHUNATH 00697 BKID0MG1431 884 884 Processed 10/08/2023 454029628 RAGHUNATH (000000)
71 MANASA MP-41-003-089-002/63-d
(BAKHTUNI) 		1741003000NRG24050820230137405 05/08/2023 SAGRAM 1741003WL010231 SAGRAM 00697 BKID0MG1431 884 884 Processed 10/08/2023 454029628 SAGRAM (000000)
72 MANASA MP-41-003-089-002/63-x
(BAKHTUNI) 		1741003000NRG24050820230137409 05/08/2023 GOPAL 1741003WL010231 GOPAL 00697 BKID0MG1431 884 884 Processed 10/08/2023 454029628 GOPAL (000000)
73 MANASA MP-41-003-089-002/64-d
(BAKHTUNI) 		1741003000NRG24050820230137413 05/08/2023 CHOTHMAL 1741003WL010231 CHOTHMAL 00697 BKID0MG1431 884 884 Processed 10/08/2023 454029628 CHOTHMAL (000000)
SubTotal 6851 6851
74 MANASA MP-41-003-035-001/372
(MAHAGARH) 		1741003000NRG24050820230137271 05/08/2023 Sorabh 1741003WL010217 Sorabh 00697 BKID0MG1433 1326 1326 Processed 10/08/2023 454029628 Sorabh (000000)
SubTotal 1326 1326
75 MANASA MP-41-003-098-003/20
(FOFALIYA) 		1741003000NRG24050820230137127 05/08/2023 DOLATRAM 1741003WL010213 DOLATRAM 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454029628 DOLATRAM (000000)
SubTotal 1326 1326
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_050823FTO_205004 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1326
2 MANASA MP1741003_050823FTO_205004 Bank of Baroda BARB0MANASA MANASA, MP 8398
3 MANASA MP1741003_050823FTO_205004 Bank of India BKID0009486 MANASA 5525
4 MANASA MP1741003_050823FTO_205004 Central Bank Of India CBIN0281628 KUKDESHWAR 2431
5 MANASA MP1741003_050823FTO_205004 Central Bank Of India CBIN0282734 PIPLYA RAOJI 3094
6 MANASA MP1741003_050823FTO_205004 Central Bank Of India CBIN0283012 BHADANA 6851
7 MANASA MP1741003_050823FTO_205004 Punjab National Bank PUNB0790600 MANASA 3536
8 MANASA MP1741003_050823FTO_205004 State Bank of India SBIN0030056 RAMPURA 30719
9 MANASA MP1741003_050823FTO_205004 State Bank of India SBIN0030407 MANASA 6630
10 MANASA MP1741003_050823FTO_205004 Fino Payments Bank Ltd FINO0001446 MP RO 11492
11 MANASA MP1741003_050823FTO_205004 India Post Payments Bank IPOS0000001 Neemuch 2652
12 MANASA MP1741003_050823FTO_205004 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
13 MANASA MP1741003_050823FTO_205004 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6851
14 MANASA MP1741003_050823FTO_205004 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
15 MANASA MP1741003_050823FTO_205004 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1326

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