Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_180523FTO_47406
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-41-003-009-001/366
(MALAHEDA) 		1741003000NRG24180520230028100 18/05/2023 Sunil 1741003WL002495 Sunil 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836142543 Sunil (000000)
2 MANASA MP-41-003-017-001/689
(ALHED) 		1741003000NRG24180520230028031 18/05/2023 MANOHAR GURJAR 1741003WL002489 MANOHAR GURJAR 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836142543 MANOHARGURJAR (000000)
3 MANASA MP-41-003-043-001/130
(BHADAWAS) 		1741003000NRG24180520230028269 18/05/2023 vishal 1741003WL002505 vishal 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836142543 vishal (000000)
4 MANASA MP-41-003-043-001/263
(BHADAWAS) 		1741003000NRG24180520230028360 18/05/2023 NARENDRA LOHAR 1741003WL002505 NARENDRA LOHAR 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836142543 NARENDRALOHAR (000000)
5 MANASA MP-41-003-043-002/258
(BHADAWAS) 		1741003000NRG24180520230028443 18/05/2023 kamlesh 1741003WL002505 kamlesh 00045 BARB0MANASA 1326 1326 Processed 24/05/2023 836142543 kamlesh (000000)
6 MANASA MP-41-003-084-001/184
(DHANDERI) 		1741003000NRG24180520230028057 18/05/2023 RAJESH 1741003WL002491 RAJESH 00045 BARB0MANASA 884 884 Processed 24/05/2023 836142543 RAJESH (000000)
SubTotal 7514 7514
7 MANASA MP-41-003-008-001/493
(PIPLYAHADI) 		1741003008NRG24180520230027824 18/05/2023 RAHUL 1741003008WL002455 RAHUL 00048 BKID0009486 1326 1326 Processed 24/05/2023 836142543 RAHUL (000000)
8 MANASA MP-41-003-027-001/53
(AKLI) 		1741003000NRG24180520230028013 18/05/2023 BANSHILAL 1741003WL002487 BANSHILAL 00048 BKID0009486 221 221 Processed 24/05/2023 836142543 BANSHILAL (000000)
9 MANASA MP-41-003-036-001/79
(HANSPUR) 		1741003036NRG24180520230027988 18/05/2023 SANTOSH BAI 1741003036WL002481 SANTOSH BAI 00048 BKID0009486 1326 1326 Processed 24/05/2023 836142543 SANTOSHBAI (000000)
10 MANASA MP-41-003-043-001/145-K
(BHADAWAS) 		1741003000NRG24180520230028281 18/05/2023 VISHNU 1741003WL002505 VISHNU 00048 BKID0009486 1326 1326 Processed 24/05/2023 836142543 VISHNU (000000)
11 MANASA MP-41-003-047-001/259
(KHANKHEDI) 		1741003000NRG24180520230028859 18/05/2023 amratram 1741003WL002518 amratram 00048 BKID0009486 1326 1326 Processed 24/05/2023 836142543 amratram (000000)
12 MANASA MP-41-003-071-001/488
(CHACHOR) 		1741003071NRG24180520230027757 18/05/2023 SADRUL RANGREJ 1741003071WL002452 SADRUL RANGREJ 00048 BKID0009486 1326 1326 Processed 24/05/2023 836142543 SADRULRANGREJ (000000)
SubTotal 6851 6851
13 MANASA MP-41-003-020-001/409
(JALINER) 		1741003020NRG24180520230027886 18/05/2023 MAMTA 1741003020WL002466 MAMTA 00078 CNRB0005687 1326 1326 Processed 24/05/2023 836142543 MAMTA (000000)
SubTotal 1326 1326
14 MANASA MP-41-003-018-001/301
(SANDIYA) 		1741003000NRG24180520230028125 18/05/2023 VAKIL BANJARA 1741003WL002501 VAKIL BANJARA 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836142543 VAKILBANJARA (000000)
15 MANASA MP-41-003-047-001/296
(KHANKHEDI) 		1741003000NRG24180520230028866 18/05/2023 RAJESH SHANTILAL VYAS 1741003WL002518 RAJESH SHANTILAL VYAS 00089 CBIN0280772 1326 1326 Processed 24/05/2023 836142543 RAJESHSHANTILALVYAS (000000)
SubTotal 2652 2652
16 MANASA MP-41-003-059-001/86
(BESALA) 		1741003000NRG24180520230028053 18/05/2023 mohni 1741003WL002490 mohni 00089 CBIN0283012 663 663 Processed 24/05/2023 836142543 mohni (000000)
17 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003000NRG24180520230028510 18/05/2023 balvant 1741003WL002506 balvant 00089 CBIN0283012 1326 1326 Processed 24/05/2023 836142543 balvant (000000)
18 MANASA MP-41-003-062-001/35
(DAYLI) 		1741003000NRG24180520230028515 18/05/2023 endersih 1741003WL002506 endersih 00089 CBIN0283012 1326 1326 Processed 24/05/2023 836142543 endersih (000000)
19 MANASA MP-41-003-063-001/131
(BUJH) 		1741003000NRG24180520230028805 18/05/2023 Mangibai 1741003WL002517 Mangibai 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Mangibai (000000)
20 MANASA MP-41-003-063-001/171-K
(BUJH) 		1741003000NRG24180520230028812 18/05/2023 Rmesh keer 1741003WL002517 Rmesh keer 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Rmeshkeer (000000)
21 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24180520230028813 18/05/2023 Raju 1741003WL002517 Raju 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Raju (000000)
22 MANASA MP-41-003-063-001/178
(BUJH) 		1741003000NRG24180520230028814 18/05/2023 Shanti 1741003WL002517 Shanti 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Shanti (000000)
23 MANASA MP-41-003-063-001/187-D
(BUJH) 		1741003000NRG24180520230028816 18/05/2023 Karulal 1741003WL002517 Karulal 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Karulal (000000)
24 MANASA MP-41-003-063-001/219
(BUJH) 		1741003000NRG24180520230028819 18/05/2023 Balvantsingh 1741003WL002517 Balvantsingh 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Balvantsingh (000000)
25 MANASA MP-41-003-063-001/240
(BUJH) 		1741003000NRG24180520230028821 18/05/2023 Harisingh 1741003WL002517 Harisingh 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Harisingh (000000)
26 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24180520230028825 18/05/2023 CHANDA 1741003WL002517 CHANDA 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 CHANDA (000000)
27 MANASA MP-41-003-063-001/290
(BUJH) 		1741003000NRG24180520230028826 18/05/2023 NANUBAI 1741003WL002517 NANUBAI 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 NANUBAI (000000)
28 MANASA MP-41-003-063-001/303
(BUJH) 		1741003000NRG24180520230028829 18/05/2023 Sitaram 1741003WL002517 Sitaram 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Sitaram (000000)
29 MANASA MP-41-003-063-001/333
(BUJH) 		1741003000NRG24180520230028830 18/05/2023 Sundarlal 1741003WL002517 Sundarlal 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Sundarlal (000000)
30 MANASA MP-41-003-063-001/353
(BUJH) 		1741003000NRG24180520230028832 18/05/2023 Indra bai 1741003WL002517 Indra bai 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Indrabai (000000)
31 MANASA MP-41-003-063-001/4
(BUJH) 		1741003000NRG24180520230028835 18/05/2023 JUNJAR 1741003WL002517 JUNJAR 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 JUNJAR (000000)
32 MANASA MP-41-003-063-001/410
(BUJH) 		1741003000NRG24180520230028836 18/05/2023 Rughnath 1741003WL002517 Rughnath 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Rughnath (000000)
33 MANASA MP-41-003-063-001/72
(BUJH) 		1741003000NRG24180520230028843 18/05/2023 Uderam 1741003WL002517 Uderam 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Uderam (000000)
34 MANASA MP-41-003-063-001/82
(BUJH) 		1741003000NRG24180520230028847 18/05/2023 Shivlal 1741003WL002517 Shivlal 00089 CBIN0283012 1547 1547 Processed 24/05/2023 836142543 Shivlal (000000)
SubTotal 28067 28067
35 MANASA MP-41-003-024-001/40
(NALKHEDA) 		1741003024NRG24180520230027670 18/05/2023 Ramprashd 1741003024WL002445 Ramprashd 00354 PUNB0790600 1326 1326 Processed 24/05/2023 836142543 Ramprashd (000000)
SubTotal 1326 1326
36 MANASA MP-41-003-048-001/166-B
(RAJPURA) 		1741003000NRG24180520230028620 18/05/2023 mohanlal 1741003WL002509 mohanlal 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836142543 mohanlal (000000)
37 MANASA MP-41-003-048-001/166-B
(RAJPURA) 		1741003000NRG24180520230028621 18/05/2023 mukesh 1741003WL002509 mukesh 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836142543 mukesh (000000)
38 MANASA MP-41-003-048-002/164
(RAJPURA) 		1741003000NRG24180520230028628 18/05/2023 ganpat 1741003WL002509 ganpat 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836142543 ganpat (000000)
39 MANASA MP-41-003-063-001/396
(BUJH) 		1741003000NRG24180520230028833 18/05/2023 Shishpal 1741003WL002517 Shishpal 00415 SBIN0030056 1547 1547 Processed 24/05/2023 836142543 Shishpal (000000)
40 MANASA MP-41-003-063-001/399
(BUJH) 		1741003000NRG24180520230028834 18/05/2023 Dinesh 1741003WL002517 Dinesh 00415 SBIN0030056 1547 1547 Processed 24/05/2023 836142543 Dinesh (000000)
41 MANASA MP-41-003-063-001/72
(BUJH) 		1741003000NRG24180520230028844 18/05/2023 Rahul 1741003WL002517 Rahul 00415 SBIN0030056 1547 1547 Processed 24/05/2023 836142543 Rahul (000000)
42 MANASA MP-41-003-071-001/488
(CHACHOR) 		1741003071NRG24180520230027755 18/05/2023 Sitara bi 1741003071WL002452 Sitara bi 00415 SBIN0030056 1326 1326 Processed 24/05/2023 836142543 Sitarabi (000000)
SubTotal 9945 9945
43 MANASA MP-41-003-009-001/139-A
(MALAHEDA) 		1741003000NRG24180520230028104 18/05/2023 PREMBAI 1741003WL002496 PREMBAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 PREMBAI (000000)
44 MANASA MP-41-003-009-001/198
(MALAHEDA) 		1741003000NRG24180520230028106 18/05/2023 LEELABAI 1741003WL002496 LEELABAI 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 LEELABAI (000000)
45 MANASA MP-41-003-020-001/326
(JALINER) 		1741003020NRG24180520230027876 18/05/2023 VISHNUSINGH 1741003020WL002466 VISHNUSINGH 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 VISHNUSINGH (000000)
46 MANASA MP-41-003-028-001/104
(KHAJURI) 		1741003000NRG24180520230028517 18/05/2023 jankilal 1741003WL002507 jankilal 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 jankilal (000000)
47 MANASA MP-41-003-028-001/12-A
(KHAJURI) 		1741003000NRG24180520230028522 18/05/2023 meena 1741003WL002507 meena 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 meena (000000)
48 MANASA MP-41-003-028-001/158
(KHAJURI) 		1741003000NRG24180520230028532 18/05/2023 Bhavari bai 1741003WL002507 Bhavari bai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 Bhavaribai (000000)
49 MANASA MP-41-003-028-001/158
(KHAJURI) 		1741003000NRG24180520230028531 18/05/2023 MURLIDHAR 1741003WL002507 MURLIDHAR 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 MURLIDHAR (000000)
50 MANASA MP-41-003-028-001/167
(KHAJURI) 		1741003000NRG24180520230028537 18/05/2023 narmada bai 1741003WL002507 narmada bai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 narmadabai (000000)
51 MANASA MP-41-003-028-001/167
(KHAJURI) 		1741003000NRG24180520230028536 18/05/2023 pushkar 1741003WL002507 pushkar 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 pushkar (000000)
52 MANASA MP-41-003-028-001/183
(KHAJURI) 		1741003000NRG24180520230028542 18/05/2023 seru kha 1741003WL002507 seru kha 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 serukha (000000)
53 MANASA MP-41-003-028-001/187-A
(KHAJURI) 		1741003000NRG24180520230028545 18/05/2023 jivanshingh 1741003WL002507 jivanshingh 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 jivanshingh (000000)
54 MANASA MP-41-003-028-001/210
(KHAJURI) 		1741003000NRG24180520230028551 18/05/2023 chandrasekhar 1741003WL002507 chandrasekhar 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 chandrasekhar (000000)
55 MANASA MP-41-003-028-001/210
(KHAJURI) 		1741003000NRG24180520230028552 18/05/2023 neelam 1741003WL002507 neelam 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 neelam (000000)
56 MANASA MP-41-003-028-001/216
(KHAJURI) 		1741003000NRG24180520230028553 18/05/2023 rajesh 1741003WL002507 rajesh 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 rajesh (000000)
57 MANASA MP-41-003-028-001/226
(KHAJURI) 		1741003000NRG24180520230028561 18/05/2023 guddi bai 1741003WL002507 guddi bai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 guddibai (000000)
58 MANASA MP-41-003-028-001/226
(KHAJURI) 		1741003000NRG24180520230028562 18/05/2023 sanjay 1741003WL002507 sanjay 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 sanjay (000000)
59 MANASA MP-41-003-028-001/233
(KHAJURI) 		1741003000NRG24180520230028567 18/05/2023 vinod 1741003WL002507 vinod 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 vinod (000000)
60 MANASA MP-41-003-028-001/271
(KHAJURI) 		1741003000NRG24180520230028578 18/05/2023 govind 1741003WL002507 govind 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 govind (000000)
61 MANASA MP-41-003-036-001/207
(HANSPUR) 		1741003036NRG24180520230027929 18/05/2023 ANGURBALA 1741003036WL002481 ANGURBALA 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 ANGURBALA (000000)
62 MANASA MP-41-003-036-001/292
(HANSPUR) 		1741003036NRG24180520230027946 18/05/2023 DILIP 1741003036WL002481 DILIP 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 DILIP (000000)
63 MANASA MP-41-003-036-001/369
(HANSPUR) 		1741003036NRG24180520230027954 18/05/2023 DEVKISHAN 1741003036WL002481 DEVKISHAN 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 DEVKISHAN (000000)
64 MANASA MP-41-003-036-001/51
(HANSPUR) 		1741003036NRG24180520230027984 18/05/2023 dhapubai 1741003036WL002481 dhapubai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 dhapubai (000000)
65 MANASA MP-41-003-046-001/542
(KUNDLA) 		1741003000NRG24180520230028079 18/05/2023 NAROTAM 1741003WL002493 NAROTAM 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 NAROTAM (000000)
66 MANASA MP-41-003-047-001/18
(KHANKHEDI) 		1741003000NRG24180520230028854 18/05/2023 Gattubai 1741003WL002518 Gattubai 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 Gattubai (000000)
67 MANASA MP-41-003-047-001/265
(KHANKHEDI) 		1741003000NRG24180520230028861 18/05/2023 PRAKASH 1741003WL002518 PRAKASH 00415 SBIN0030407 1326 1326 Processed 24/05/2023 836142543 PRAKASH (000000)
SubTotal 33150 33150
68 MANASA MP-41-003-018-001/101
(SANDIYA) 		1741003018NRG24180520230028152 18/05/2023 GUDDIBAI 1741003018WL002503 GUDDIBAI 00688 FINO0001001 1326 1326 Processed 24/05/2023 836142543 GUDDIBAI (000000)
69 MANASA MP-41-003-018-001/110
(SANDIYA) 		1741003018NRG24180520230028154 18/05/2023 KALA BAI PUROHIT 1741003018WL002503 KALA BAI PUROHIT 00688 FINO0001001 1326 1326 Processed 24/05/2023 836142543 KALABAIPUROHIT (000000)
70 MANASA MP-41-003-018-001/144-D
(SANDIYA) 		1741003018NRG24180520230028173 18/05/2023 Chandrashekhar 1741003018WL002503 Chandrashekhar 00688 FINO0001001 1105 1105 Processed 24/05/2023 836142543 Chandrashekhar (000000)
SubTotal 3757 3757
71 MANASA MP-41-003-012-001/109-A
(BAWADA) 		1741003012NRG24180520230028772 18/05/2023 Pushpa Bai 1741003012WL002516 Pushpa Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142543 PushpaBai (000000)
72 MANASA MP-41-003-012-001/149-A
(BAWADA) 		1741003012NRG24180520230028777 18/05/2023 Kailash Bai 1741003012WL002516 Kailash Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142543 KailashBai (000000)
73 MANASA MP-41-003-012-001/58
(BAWADA) 		1741003012NRG24180520230028788 18/05/2023 Gopal 1741003012WL002516 Gopal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142543 Gopal (000000)
74 MANASA MP-41-003-095-002/85
(MAALKHEDA) 		1741003000NRG24180520230028097 18/05/2023 Rahul 1741003WL002494 Rahul 00688 FINO0001446 1326 1326 Processed 24/05/2023 836142543 Rahul (000000)
SubTotal 5304 5304
75 MANASA MP-41-003-017-001/1604
(ALHED) 		1741003000NRG24180520230028024 18/05/2023 AVDHESH GURJAR 1741003WL002489 AVDHESH GURJAR 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142543 AVDHESHGURJAR (000000)
76 MANASA MP-41-003-048-001/157
(RAJPURA) 		1741003000NRG24180520230028617 18/05/2023 PRIYANKA GANDHARV 1741003WL002509 PRIYANKA GANDHARV 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142543 PRIYANKAGANDHARV (000000)
SubTotal 2652 2652
77 MANASA MP-41-003-048-001/166-B
(RAJPURA) 		1741003000NRG24180520230028619 18/05/2023 Resham Bai 1741003WL002509 Resham Bai 00697 BKID0MG1430 1326 1326 Processed 24/05/2023 836142543 ReshamBai (000000)
78 MANASA MP-41-003-071-001/505
(CHACHOR) 		1741003071NRG24180520230027759 18/05/2023 aarti 1741003071WL002452 aarti 00697 BKID0MG1430 1326 1326 Processed 24/05/2023 836142543 aarti (000000)
SubTotal 2652 2652
79 MANASA MP-41-003-075-001/295
(ACHALPURA) 		1741003075NRG24180520230028010 18/05/2023 MADANLAL 1741003075WL002485 MADANLAL 00697 BKID0MG1433 1105 1105 Processed 24/05/2023 836142543 MADANLAL (000000)
SubTotal 1105 1105
80 MANASA MP-41-003-046-001/447
(KUNDLA) 		1741003000NRG24180520230028077 18/05/2023 SAMPATBAI 1741003WL002493 SAMPATBAI 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836142543 SAMPATBAI (000000)
81 MANASA MP-41-003-047-001/259
(KHANKHEDI) 		1741003000NRG24180520230028860 18/05/2023 CHANDA BAI 1741003WL002518 CHANDA BAI 00697 BKID0MG1434 1326 1326 Processed 24/05/2023 836142543 CHANDABAI (000000)
SubTotal 2652 2652
Total 108953 108953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_180523FTO_47406 Bank of Baroda BARB0MANASA MANASA, MP 7514
2 MANASA MP1741003_180523FTO_47406 Bank of India BKID0009486 MANASA 6851
3 MANASA MP1741003_180523FTO_47406 Canara Bank CNRB0005687 Manasa 1326
4 MANASA MP1741003_180523FTO_47406 Central Bank Of India CBIN0280772 MANASA 2652
5 MANASA MP1741003_180523FTO_47406 Central Bank Of India CBIN0283012 BHADANA 28067
6 MANASA MP1741003_180523FTO_47406 Punjab National Bank PUNB0790600 MANASA 1326
7 MANASA MP1741003_180523FTO_47406 State Bank of India SBIN0030056 RAMPURA 9945
8 MANASA MP1741003_180523FTO_47406 State Bank of India SBIN0030407 MANASA 33150
9 MANASA MP1741003_180523FTO_47406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
10 MANASA MP1741003_180523FTO_47406 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 MANASA MP1741003_180523FTO_47406 India Post Payments Bank IPOS0000001 Neemuch 2652
12 MANASA MP1741003_180523FTO_47406 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652
13 MANASA MP1741003_180523FTO_47406 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
14 MANASA MP1741003_180523FTO_47406 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 2652

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