Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_140923APB_FTO_265150
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-41-003-008-001/534
(PIPLYAHADI) 		1741003008NRG24140920230175089 14/09/2023 VISHNU KUMAR 1741003008WL013366 VISHNU KUMAR 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 VISHNUKUMAR BANK OF BARODA(606985)
2 MANASA MP-41-003-046-001/170
(KUNDLA) 		1741003046NRG24140920230175147 14/09/2023 JAYPRAKASH 1741003046WL013377 JAYPRAKASH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 JAYPRAKASH BANK OF BARODA(606985)
3 MANASA MP-41-003-046-001/210
(KUNDLA) 		1741003046NRG24140920230175149 14/09/2023 MANSIH 1741003046WL013377 MANSIH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 MANSIH BANK OF BARODA(606985)
4 MANASA MP-41-003-046-001/221
(KUNDLA) 		1741003046NRG24140920230175151 14/09/2023 DINESH 1741003046WL013377 DINESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 DINESH BANK OF BARODA(606985)
5 MANASA MP-41-003-046-001/224
(KUNDLA) 		1741003046NRG24140920230175152 14/09/2023 SAGARBAI 1741003046WL013377 SAGARBAI 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 SAGARBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-046-001/284
(KUNDLA) 		1741003046NRG24140920230175154 14/09/2023 RAMESH 1741003046WL013377 RAMESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 RAMESH BANK OF BARODA(606985)
7 MANASA MP-41-003-046-001/378
(KUNDLA) 		1741003046NRG24140920230175168 14/09/2023 BALUSINGH 1741003046WL013377 BALUSINGH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 BALUSINGH STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-056-001/214
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24140920230174825 14/09/2023 Hansraj 1741003056WL013334 Hansraj 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 Hansraj BANK OF BARODA(606985)
9 MANASA MP-41-003-094-001/107
(MOKAMPURA) 		1741003000NRG24140920230175243 14/09/2023 JITENDR 1741003WL013382 JITENDR 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 JITENDR STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-094-001/122
(MOKAMPURA) 		1741003000NRG24140920230175250 14/09/2023 DINESH 1741003WL013382 DINESH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 DINESH FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-094-001/129
(MOKAMPURA) 		1741003000NRG24140920230175252 14/09/2023 SHAMBHULAL 1741003WL013382 SHAMBHULAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 SHAMBHULAL NARMADA JHABUA GRAMIN BANK(508515)
12 MANASA MP-41-003-094-001/172
(MOKAMPURA) 		1741003000NRG24140920230175263 14/09/2023 RAMESH CHANDRA 1741003WL013382 RAMESH CHANDRA 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 RAMESHCHANDRA STATE BANK OF INDIA(508548)
13 MANASA MP-41-003-094-001/174
(MOKAMPURA) 		1741003000NRG24140920230175264 14/09/2023 JEEVAN 1741003WL013382 JEEVAN 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 JEEVAN BANK OF BARODA(606985)
14 MANASA MP-41-003-094-001/240
(MOKAMPURA) 		1741003000NRG24140920230175275 14/09/2023 Dinesh 1741003WL013382 Dinesh 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 Dinesh BANK OF BARODA(606985)
15 MANASA MP-41-003-094-001/251-D
(MOKAMPURA) 		1741003000NRG24140920230175276 14/09/2023 ASALAM KHAN 1741003WL013382 ASALAM KHAN 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 ASALAMKHAN BANK OF BARODA(606985)
16 MANASA MP-41-003-094-001/270
(MOKAMPURA) 		1741003000NRG24140920230175278 14/09/2023 RAIS MOHAMMAD 1741003WL013382 RAIS MOHAMMAD 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 RAISMOHAMMAD BANK OF BARODA(606985)
17 MANASA MP-41-003-094-001/272
(MOKAMPURA) 		1741003000NRG24140920230175279 14/09/2023 Nandlal 1741003WL013382 Nandlal 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 Nandlal BANK OF BARODA(606985)
18 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003000NRG24140920230175280 14/09/2023 Rahul Kushvah 1741003WL013382 Rahul Kushvah 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 RahulKushvah STATE BANK OF INDIA(508548)
19 MANASA MP-41-003-094-001/277
(MOKAMPURA) 		1741003000NRG24140920230175283 14/09/2023 KARULAL 1741003WL013382 KARULAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 KARULAL AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANASA MP-41-003-094-001/286
(MOKAMPURA) 		1741003000NRG24140920230175286 14/09/2023 Lokesh Kushvah 1741003WL013382 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 LokeshKushvah BANK OF BARODA(606985)
21 MANASA MP-41-003-094-001/296
(MOKAMPURA) 		1741003000NRG24140920230175293 14/09/2023 RAJKUMAR KUSHWAH 1741003WL013382 RAJKUMAR KUSHWAH 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 RAJKUMARKUSHWAH BANK OF BARODA(606985)
22 MANASA MP-41-003-094-001/34
(MOKAMPURA) 		1741003000NRG24140920230175301 14/09/2023 MOTILAL 1741003WL013382 MOTILAL 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 MOTILAL FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-094-001/8
(MOKAMPURA) 		1741003000NRG24140920230175309 14/09/2023 TULASIRAM 1741003WL013382 TULASIRAM 00045 BARB0MANASA 1326 1326 Processed 21/09/2023 331360239 TULASIRAM BANK OF INDIA(508505)
SubTotal 30498 30498
24 MANASA MP-41-003-094-001/190
(MOKAMPURA) 		1741003000NRG24140920230175265 14/09/2023 ASHARAPPATHAN 1741003WL013382 ASHARAPPATHAN 00048 BKID0004986 1326 1326 Processed 21/09/2023 331360239 ASHARAPPATHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MANASA MP-41-003-008-001/374
(PIPLYAHADI) 		1741003008NRG24140920230175085 14/09/2023 BALRAM 1741003008WL013366 BALRAM 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 BALRAM BANK OF INDIA(508505)
26 MANASA MP-41-003-046-001/161
(KUNDLA) 		1741003046NRG24140920230175146 14/09/2023 arjun 1741003046WL013377 arjun 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 arjun BANK OF INDIA(508505)
27 MANASA MP-41-003-046-001/451
(KUNDLA) 		1741003046NRG24140920230175170 14/09/2023 shivprasad 1741003046WL013377 shivprasad 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 shivprasad BANK OF INDIA(508505)
28 MANASA MP-41-003-046-001/454-D
(KUNDLA) 		1741003046NRG24140920230175172 14/09/2023 RADHESHYAM 1741003046WL013377 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 RADHESHYAM BANK OF INDIA(508505)
29 MANASA MP-41-003-046-001/97
(KUNDLA) 		1741003046NRG24140920230175175 14/09/2023 ANIL 1741003046WL013377 ANIL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 ANIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MANASA MP-41-003-094-001/136
(MOKAMPURA) 		1741003000NRG24140920230175253 14/09/2023 HIRALAL 1741003WL013382 HIRALAL 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
31 MANASA MP-41-003-094-001/153
(MOKAMPURA) 		1741003000NRG24140920230175257 14/09/2023 RAMSINGH 1741003WL013382 RAMSINGH 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 RAMSINGH BANK OF INDIA(508505)
32 MANASA MP-41-003-094-001/216
(MOKAMPURA) 		1741003000NRG24140920230175270 14/09/2023 BHAGU BAI 1741003WL013382 BHAGU BAI 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 BHAGUBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
33 MANASA MP-41-003-094-001/291
(MOKAMPURA) 		1741003000NRG24140920230175291 14/09/2023 Bhajanlal 1741003WL013382 Bhajanlal 00048 BKID0009486 1326 1326 Processed 21/09/2023 331360239 Bhajanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
34 MANASA MP-41-003-008-001/247
(PIPLYAHADI) 		1741003008NRG24140920230175082 14/09/2023 BHERULAL 1741003008WL013366 BHERULAL 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331360239 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-094-001/119
(MOKAMPURA) 		1741003000NRG24140920230175247 14/09/2023 REKHABAI 1741003WL013382 REKHABAI 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331360239 REKHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANASA MP-41-003-094-001/120
(MOKAMPURA) 		1741003000NRG24140920230175248 14/09/2023 DINESH 1741003WL013382 DINESH 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331360239 DINESH BANK OF BARODA(606985)
37 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003000NRG24140920230175258 14/09/2023 SIRAJ KHAN 1741003WL013382 SIRAJ KHAN 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331360239 SIRAJKHAN CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-094-001/203
(MOKAMPURA) 		1741003000NRG24140920230175268 14/09/2023 SURESH 1741003WL013382 SURESH 00089 CBIN0280772 1326 1326 Processed 21/09/2023 331360239 SURESH BANK OF BARODA(606985)
SubTotal 6630 6630
39 MANASA MP-41-003-094-001/288
(MOKAMPURA) 		1741003000NRG24140920230175288 14/09/2023 MAHESH 1741003WL013382 MAHESH 00089 CBIN0281971 1326 1326 Processed 21/09/2023 331360239 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
40 MANASA MP-41-003-008-001/489
(PIPLYAHADI) 		1741003008NRG24140920230175087 14/09/2023 KARULAL 1741003008WL013366 KARULAL 00354 PUNB0790600 1326 1326 Processed 21/09/2023 331360239 KARULAL STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-008-001/6
(PIPLYAHADI) 		1741003008NRG24140920230175090 14/09/2023 BHAGATRAM 1741003008WL013366 BHAGATRAM 00354 PUNB0790600 1326 1326 Processed 21/09/2023 331360239 BHAGATRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
42 MANASA MP-41-003-056-001/214
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24140920230174826 14/09/2023 Sona Meghwal 1741003056WL013334 Sona Meghwal 00415 SBIN0030056 1326 1326 Processed 21/09/2023 331360239 SonaMeghwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 MANASA MP-41-003-008-001/532
(PIPLYAHADI) 		1741003008NRG24140920230175088 14/09/2023 BALARAM 1741003008WL013366 BALARAM 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 BALARAM STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-008-001/6
(PIPLYAHADI) 		1741003008NRG24140920230175091 14/09/2023 SAMPAT 1741003008WL013366 SAMPAT 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SAMPAT STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-046-001/101
(KUNDLA) 		1741003046NRG24140920230175137 14/09/2023 durgashankar 1741003046WL013377 durgashankar 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 durgashankar IDBI BANK(607095)
46 MANASA MP-41-003-046-001/114
(KUNDLA) 		1741003046NRG24140920230175140 14/09/2023 DINESH 1741003046WL013377 DINESH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 DINESH STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-046-001/115
(KUNDLA) 		1741003046NRG24140920230175141 14/09/2023 GANESHRAM 1741003046WL013377 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 GANESHRAM STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-046-001/115
(KUNDLA) 		1741003046NRG24140920230175142 14/09/2023 SUMITRABAI 1741003046WL013377 SUMITRABAI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SUMITRABAI STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-046-001/121-D
(KUNDLA) 		1741003046NRG24140920230175143 14/09/2023 SATNARAYAN 1741003046WL013377 SATNARAYAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SATNARAYAN BANK OF BARODA(606985)
50 MANASA MP-41-003-046-001/124
(KUNDLA) 		1741003046NRG24140920230175144 14/09/2023 ESVARSIH 1741003046WL013377 ESVARSIH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 ESVARSIH STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-046-001/125
(KUNDLA) 		1741003046NRG24140920230175145 14/09/2023 GANESHRAM 1741003046WL013377 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 GANESHRAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
52 MANASA MP-41-003-046-001/250
(KUNDLA) 		1741003046NRG24140920230175153 14/09/2023 KAILASH 1741003046WL013377 KAILASH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 KAILASH STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-046-001/292-K
(KUNDLA) 		1741003046NRG24140920230175155 14/09/2023 AMAR SINGH 1741003046WL013377 AMAR SINGH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 AMARSINGH STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-046-001/292-X
(KUNDLA) 		1741003046NRG24140920230175156 14/09/2023 BHAGVAN 1741003046WL013377 BHAGVAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 BHAGVAN STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-046-001/296
(KUNDLA) 		1741003046NRG24140920230175157 14/09/2023 LAXMINARAYAN 1741003046WL013377 LAXMINARAYAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 LAXMINARAYAN STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-046-001/30
(KUNDLA) 		1741003046NRG24140920230175158 14/09/2023 JIVAN 1741003046WL013377 JIVAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 JIVAN STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-046-001/306
(KUNDLA) 		1741003046NRG24140920230175159 14/09/2023 JITENDRA 1741003046WL013377 JITENDRA 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 JITENDRA IDBI BANK(607095)
58 MANASA MP-41-003-046-001/33
(KUNDLA) 		1741003046NRG24140920230175162 14/09/2023 manglesh 1741003046WL013377 manglesh 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 manglesh BANK OF BARODA(606985)
59 MANASA MP-41-003-046-001/342
(KUNDLA) 		1741003046NRG24140920230175163 14/09/2023 GOPAL 1741003046WL013377 GOPAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
60 MANASA MP-41-003-046-001/378
(KUNDLA) 		1741003046NRG24140920230175167 14/09/2023 BADRILAL 1741003046WL013377 BADRILAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 BADRILAL STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-046-001/397
(KUNDLA) 		1741003046NRG24140920230175169 14/09/2023 JAGHDISH 1741003046WL013377 JAGHDISH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 JAGHDISH STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-046-001/54-D
(KUNDLA) 		1741003046NRG24140920230175173 14/09/2023 karansingh 1741003046WL013377 karansingh 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 karansingh NARMADA JHABUA GRAMIN BANK(508515)
63 MANASA MP-41-003-046-001/9
(KUNDLA) 		1741003046NRG24140920230175174 14/09/2023 SHIVNARAYAN 1741003046WL013377 SHIVNARAYAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SHIVNARAYAN STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-094-001/10
(MOKAMPURA) 		1741003000NRG24140920230175241 14/09/2023 ANIL 1741003WL013382 ANIL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
65 MANASA MP-41-003-094-001/107
(MOKAMPURA) 		1741003000NRG24140920230175244 14/09/2023 FULVANTIBAI 1741003WL013382 FULVANTIBAI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 FULVANTIBAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-094-001/109-D
(MOKAMPURA) 		1741003000NRG24140920230175245 14/09/2023 AFASHAR KHAN 1741003WL013382 AFASHAR KHAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 AFASHARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANASA MP-41-003-094-001/119
(MOKAMPURA) 		1741003000NRG24140920230175246 14/09/2023 RAMKUNWAR 1741003WL013382 RAMKUNWAR 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 RAMKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANASA MP-41-003-094-001/121
(MOKAMPURA) 		1741003000NRG24140920230175249 14/09/2023 RAKESH 1741003WL013382 RAKESH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 RAKESH STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-094-001/122-d
(MOKAMPURA) 		1741003000NRG24140920230175251 14/09/2023 JAGDISH 1741003WL013382 JAGDISH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 JAGDISH STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-094-001/145
(MOKAMPURA) 		1741003000NRG24140920230175254 14/09/2023 GUDDI BAI 1741003WL013382 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 GUDDIBAI STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-094-001/149
(MOKAMPURA) 		1741003000NRG24140920230175255 14/09/2023 CHANDRKALA 1741003WL013382 CHANDRKALA 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 CHANDRKALA STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-094-001/151
(MOKAMPURA) 		1741003000NRG24140920230175256 14/09/2023 RATANLAL 1741003WL013382 RATANLAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
73 MANASA MP-41-003-094-001/157
(MOKAMPURA) 		1741003000NRG24140920230175260 14/09/2023 KARULAL 1741003WL013382 KARULAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 KARULAL STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-094-001/160-D
(MOKAMPURA) 		1741003000NRG24140920230175262 14/09/2023 SAIYED KHAN 1741003WL013382 SAIYED KHAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SAIYEDKHAN STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-094-001/198
(MOKAMPURA) 		1741003000NRG24140920230175266 14/09/2023 VINOD KUMAR 1741003WL013382 VINOD KUMAR 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 VINODKUMAR BANK OF BARODA(606985)
76 MANASA MP-41-003-094-001/201
(MOKAMPURA) 		1741003000NRG24140920230175267 14/09/2023 PRAHALAD 1741003WL013382 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 PRAHALAD STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-094-001/204-d
(MOKAMPURA) 		1741003000NRG24140920230175269 14/09/2023 RAKESH 1741003WL013382 RAKESH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 RAKESH BANK OF BARODA(606985)
78 MANASA MP-41-003-094-001/221-D
(MOKAMPURA) 		1741003000NRG24140920230175271 14/09/2023 KANCHANBAI 1741003WL013382 KANCHANBAI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 KANCHANBAI STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-094-001/231
(MOKAMPURA) 		1741003000NRG24140920230175272 14/09/2023 Ramprasad 1741003WL013382 Ramprasad 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 Ramprasad CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-094-001/231
(MOKAMPURA) 		1741003000NRG24140920230175273 14/09/2023 URMILA 1741003WL013382 URMILA 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 URMILA STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-094-001/239
(MOKAMPURA) 		1741003000NRG24140920230175274 14/09/2023 Ramsagar 1741003WL013382 Ramsagar 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 Ramsagar BANK OF BARODA(606985)
82 MANASA MP-41-003-094-001/274
(MOKAMPURA) 		1741003000NRG24140920230175282 14/09/2023 SANGITABAI 1741003WL013382 SANGITABAI 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
83 MANASA MP-41-003-094-001/278
(MOKAMPURA) 		1741003000NRG24140920230175284 14/09/2023 DEVKARAN 1741003WL013382 DEVKARAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 DEVKARAN STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-094-001/279
(MOKAMPURA) 		1741003000NRG24140920230175285 14/09/2023 SUNIL 1741003WL013382 SUNIL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SUNIL STATE BANK OF INDIA(508548)
85 MANASA MP-41-003-094-001/289
(MOKAMPURA) 		1741003000NRG24140920230175289 14/09/2023 LOKESH KUSHWA 1741003WL013382 LOKESH KUSHWA 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 LOKESHKUSHWA STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-094-001/290
(MOKAMPURA) 		1741003000NRG24140920230175290 14/09/2023 BHONISHANKARLAL 1741003WL013382 BHONISHANKARLAL 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 BHONISHANKARLAL STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-094-001/298
(MOKAMPURA) 		1741003000NRG24140920230175294 14/09/2023 VIKAS 1741003WL013382 VIKAS 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 VIKAS STATE BANK OF INDIA(508548)
88 MANASA MP-41-003-094-001/300
(MOKAMPURA) 		1741003000NRG24140920230175295 14/09/2023 MUKESH RAMESHCHAND 1741003WL013382 MUKESH RAMESHCHAND 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 MUKESHRAMESHCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
89 MANASA MP-41-003-094-001/302
(MOKAMPURA) 		1741003000NRG24140920230175296 14/09/2023 SAVRIYA KUSHVAH 1741003WL013382 SAVRIYA KUSHVAH 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SAVRIYAKUSHVAH BANK OF BARODA(606985)
90 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003000NRG24140920230175302 14/09/2023 RAJENDRA 1741003WL013382 RAJENDRA 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 RAJENDRA BANK OF BARODA(606985)
91 MANASA MP-41-003-094-001/51
(MOKAMPURA) 		1741003000NRG24140920230175304 14/09/2023 LALU PRASAD 1741003WL013382 LALU PRASAD 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 LALUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
92 MANASA MP-41-003-094-001/54
(MOKAMPURA) 		1741003000NRG24140920230175305 14/09/2023 SAEET KHAN 1741003WL013382 SAEET KHAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 SAEETKHAN STATE BANK OF INDIA(508548)
93 MANASA MP-41-003-094-001/72
(MOKAMPURA) 		1741003000NRG24140920230175307 14/09/2023 DILIP 1741003WL013382 DILIP 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 DILIP STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-094-001/78
(MOKAMPURA) 		1741003000NRG24140920230175308 14/09/2023 GANESHRAM 1741003WL013382 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-094-001/80
(MOKAMPURA) 		1741003000NRG24140920230175310 14/09/2023 FARID KHAN 1741003WL013382 FARID KHAN 00415 SBIN0030407 1326 1326 Processed 21/09/2023 331360239 FARIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70278 70278
96 MANASA MP-41-003-094-001/295
(MOKAMPURA) 		1741003000NRG24140920230175292 14/09/2023 KAMALI BAI KUSHVAH 1741003WL013382 KAMALI BAI KUSHVAH 00666 IDFB0041281 1326 1326 Processed 21/09/2023 331360239 KAMALIBAIKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003000NRG24140920230175259 14/09/2023 AJAT KHAN PATHAN 1741003WL013382 AJAT KHAN PATHAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 331360239 AJATKHANPATHAN FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-094-001/303
(MOKAMPURA) 		1741003000NRG24140920230175297 14/09/2023 Bhagirath Malviy 1741003WL013382 Bhagirath Malviy 00688 FINO0001001 1326 1326 Processed 21/09/2023 331360239 BhagirathMalviy FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
99 MANASA MP-41-003-046-001/451
(KUNDLA) 		1741003046NRG24140920230175171 14/09/2023 mohanbai 1741003046WL013377 mohanbai 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 331360239 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-094-001/107
(MOKAMPURA) 		1741003000NRG24140920230175242 14/09/2023 Laxminarayan 1741003WL013382 Laxminarayan 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 331360239 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003000NRG24140920230175261 14/09/2023 MANGILAL 1741003WL013382 MANGILAL 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 331360239 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
102 MANASA MP-41-003-094-001/274
(MOKAMPURA) 		1741003000NRG24140920230175281 14/09/2023 ANIL 1741003WL013382 ANIL 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 331360239 ANIL STATE BANK OF INDIA(508548)
103 MANASA MP-41-003-094-001/35
(MOKAMPURA) 		1741003000NRG24140920230175303 14/09/2023 GUDDIBAI 1741003WL013382 GUDDIBAI 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 331360239 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 MANASA MP-41-003-094-001/55
(MOKAMPURA) 		1741003000NRG24140920230175306 14/09/2023 MADANLAL 1741003WL013382 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 331360239 MADANLAL STATE BANK OF INDIA(508548)
105 MANASA MP-41-003-094-001/85
(MOKAMPURA) 		1741003000NRG24140920230175311 14/09/2023 DEVILAL 1741003WL013382 DEVILAL 00697 BKID0MG1434 1326 1326 Processed 21/09/2023 331360239 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
106 MANASA MP-41-003-046-001/315
(KUNDLA) 		1741003046NRG24140920230175160 14/09/2023 RADHESHYAM 1741003046WL013377 RADHESHYAM 00703 AIRP0000001 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MANASA MP-41-003-094-001/305
(MOKAMPURA) 		1741003000NRG24140920230175299 14/09/2023 Santosh Malviya 1741003WL013382 Santosh Malviya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331360239 SantoshMalviya AIRTEL PAYMENTS BANK LIMITED(990288)
108 MANASA MP-41-003-094-001/305
(MOKAMPURA) 		1741003000NRG24140920230175298 14/09/2023 Vikram Malivya 1741003WL013382 Vikram Malivya 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331360239 VikramMalivya JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 3978 3978
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_140923APB_FTO_265150 Bank of Baroda BARB0MANASA MANASA, MP 30498
2 MANASA MP1741003_140923APB_FTO_265150 Bank of India BKID0004986 NAWADA 1326
3 MANASA MP1741003_140923APB_FTO_265150 Bank of India BKID0009486 MANASA 11934
4 MANASA MP1741003_140923APB_FTO_265150 Central Bank Of India CBIN0280772 MANASA 6630
5 MANASA MP1741003_140923APB_FTO_265150 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
6 MANASA MP1741003_140923APB_FTO_265150 Punjab National Bank PUNB0790600 MANASA 2652
7 MANASA MP1741003_140923APB_FTO_265150 State Bank of India SBIN0030056 RAMPURA 1326
8 MANASA MP1741003_140923APB_FTO_265150 State Bank of India SBIN0030407 MANASA 70278
9 MANASA MP1741003_140923APB_FTO_265150 IDFC Bank IDFB0041281 MANDSAUR 1326
10 MANASA MP1741003_140923APB_FTO_265150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 MANASA MP1741003_140923APB_FTO_265150 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 9282
12 MANASA MP1741003_140923APB_FTO_265150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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