Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_180823APB_FTO_225204
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-41-003-052-001/196-A
(KUNDALYA) 		1741003000NRG24180820230149766 18/08/2023 Raju vishwakarma 1741003WL011219 Raju vishwakarma 00032 UTIB0004042 1326 1326 Processed 26/08/2023 728171629 Rajuvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MANASA MP-41-003-004-001/121
(PALASYA) 		1741003000NRG24180820230149054 18/08/2023 bherusigh 1741003WL011139 bherusigh 00045 BARB0MANASA 1547 1547 Processed 26/08/2023 728171629 bherusigh FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24180820230149856 18/08/2023 SHAMBHU SINGH 1741003WL011222 SHAMBHU SINGH 00045 BARB0MANASA 663 663 Processed 25/08/2023 728171629 SHAMBHUSINGH BANK OF BARODA(606985)
4 MANASA MP-41-003-052-001/1-D
(KUNDALYA) 		1741003000NRG24180820230149100 18/08/2023 nandu bai 1741003WL011140 nandu bai 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 nandubai BANK OF BARODA(606985)
5 MANASA MP-41-003-052-001/104
(KUNDALYA) 		1741003000NRG24180820230149103 18/08/2023 RAMSINGH 1741003WL011140 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 RAMSINGH STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-052-001/104-B
(KUNDALYA) 		1741003000NRG24180820230149105 18/08/2023 Mamta 1741003WL011140 Mamta 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 Mamta STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG24180820230149107 18/08/2023 Chetan 1741003WL011140 Chetan 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 Chetan STATE BANK OF INDIA(508548)
8 MANASA MP-41-003-052-001/159
(KUNDALYA) 		1741003000NRG24180820230149111 18/08/2023 laxmi rawat 1741003WL011140 laxmi rawat 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 laxmirawat BANK OF BARODA(606985)
9 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003000NRG24180820230149759 18/08/2023 Devendrsingh 1741003WL011219 Devendrsingh 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 Devendrsingh BANK OF BARODA(606985)
10 MANASA MP-41-003-052-001/187
(KUNDALYA) 		1741003000NRG24180820230149758 18/08/2023 prem bai 1741003WL011219 prem bai 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 728171629 prembai FINO PAYMENTS BANK LTD(608001)
11 MANASA MP-41-003-052-001/188
(KUNDALYA) 		1741003000NRG24180820230149760 18/08/2023 sarita 1741003WL011219 sarita 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 sarita BANK OF BARODA(606985)
12 MANASA MP-41-003-052-001/55-A
(KUNDALYA) 		1741003000NRG24180820230149773 18/08/2023 DEVENDRE 1741003WL011219 DEVENDRE 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 DEVENDRE BANK OF BARODA(606985)
13 MANASA MP-41-003-052-002/134
(KUNDALYA) 		1741003000NRG24180820230149788 18/08/2023 RINKU 1741003WL011219 RINKU 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 728171629 RINKU FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-052-002/134-A
(KUNDALYA) 		1741003000NRG24180820230149789 18/08/2023 SUGNABAI 1741003WL011219 SUGNABAI 00045 BARB0MANASA 1326 1326 Processed 26/08/2023 728171629 SUGNABAI FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-052-003/14-A
(KUNDALYA) 		1741003000NRG24180820230149812 18/08/2023 RAMBILASH 1741003WL011219 RAMBILASH 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 RAMBILASH BANK OF BARODA(606985)
16 MANASA MP-41-003-052-003/85
(KUNDALYA) 		1741003000NRG24180820230149822 18/08/2023 rahul patidar 1741003WL011219 rahul patidar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 rahulpatidar BANK OF BARODA(606985)
17 MANASA MP-41-003-052-003/85
(KUNDALYA) 		1741003000NRG24180820230149823 18/08/2023 rekha patidar 1741003WL011219 rekha patidar 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 rekhapatidar BANK OF BARODA(606985)
18 MANASA MP-41-003-052-003/86
(KUNDALYA) 		1741003000NRG24180820230149824 18/08/2023 DEEPIKA PATIDAR 1741003WL011219 DEEPIKA PATIDAR 00045 BARB0MANASA 1326 1326 Processed 25/08/2023 728171629 DEEPIKAPATIDAR STATE BANK OF INDIA(508548)
SubTotal 22100 22100
19 MANASA MP-41-003-052-003/17-A
(KUNDALYA) 		1741003000NRG24180820230149814 18/08/2023 puspa bai 1741003WL011219 puspa bai 00048 BKID0009486 1326 1326 Processed 25/08/2023 728171629 puspabai BANK OF INDIA(508505)
SubTotal 1326 1326
20 MANASA MP-41-003-013-001/113
(JAMUNIYA) 		1741003000NRG24180820230149866 18/08/2023 KANYA BAI 1741003WL011222 KANYA BAI 00089 CBIN0280772 663 663 Processed 25/08/2023 728171629 KANYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
21 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003000NRG24180820230149106 18/08/2023 ARJUNGURJAR 1741003WL011140 ARJUNGURJAR 00089 CBIN0281628 1326 1326 Processed 25/08/2023 728171629 ARJUNGURJAR CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-052-001/176
(KUNDALYA) 		1741003000NRG24180820230149753 18/08/2023 BABULAAL 1741003WL011219 BABULAAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 728171629 BABULAAL STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-052-001/82
(KUNDALYA) 		1741003000NRG24180820230149783 18/08/2023 MAHAVEER 1741003WL011219 MAHAVEER 00089 CBIN0281628 1326 1326 Processed 26/08/2023 728171629 MAHAVEER FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-052-001/89
(KUNDALYA) 		1741003000NRG24180820230149786 18/08/2023 BANSILAAL 1741003WL011219 BANSILAAL 00089 CBIN0281628 1326 1326 Processed 25/08/2023 728171629 BANSILAAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003000NRG24180820230149855 18/08/2023 ISVER 1741003WL011222 ISVER 00089 CBIN0282734 663 663 Processed 25/08/2023 728171629 ISVER CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-013-001/102
(JAMUNIYA) 		1741003000NRG24180820230149857 18/08/2023 rajkunwar 1741003WL011222 rajkunwar 00089 CBIN0282734 663 663 Processed 25/08/2023 728171629 rajkunwar STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-013-001/102-B
(JAMUNIYA) 		1741003000NRG24180820230149858 18/08/2023 BHERU SINGH 1741003WL011222 BHERU SINGH 00089 CBIN0282734 663 663 Processed 25/08/2023 728171629 BHERUSINGH UNION BANK OF INDIA(508500)
28 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24180820230149859 18/08/2023 NANURAM 1741003WL011222 NANURAM 00089 CBIN0282734 663 663 Processed 25/08/2023 728171629 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANASA MP-41-003-013-001/109
(JAMUNIYA) 		1741003000NRG24180820230149860 18/08/2023 vidhya bai 1741003WL011222 vidhya bai 00089 CBIN0282734 663 663 Processed 25/08/2023 728171629 vidhyabai CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24180820230149861 18/08/2023 NIRMAL 1741003WL011222 NIRMAL 00089 CBIN0282734 663 663 Processed 25/08/2023 728171629 NIRMAL CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-013-001/109-d
(JAMUNIYA) 		1741003000NRG24180820230149862 18/08/2023 sangita sen 1741003WL011222 sangita sen 00089 CBIN0282734 663 663 Processed 25/08/2023 728171629 sangitasen CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-095-001/112
(MAALKHEDA) 		1741003000NRG24180820230149894 18/08/2023 GORILAL 1741003WL011226 GORILAL 00089 CBIN0282734 1326 1326 Processed 25/08/2023 728171629 GORILAL CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
33 MANASA MP-41-003-052-001/172
(KUNDALYA) 		1741003000NRG24180820230149112 18/08/2023 JUJHAR SINGH CHOUHAN 1741003WL011140 JUJHAR SINGH CHOUHAN 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171629 JUJHARSINGHCHOUHAN STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-052-001/172
(KUNDALYA) 		1741003000NRG24180820230149113 18/08/2023 manjukunvar 1741003WL011140 manjukunvar 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171629 manjukunvar STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-052-001/176-A
(KUNDALYA) 		1741003000NRG24180820230149754 18/08/2023 VIKASH 1741003WL011219 VIKASH 00415 SBIN0030056 1326 1326 Processed 26/08/2023 728171629 VIKASH FINO PAYMENTS BANK LTD(608001)
36 MANASA MP-41-003-052-001/19
(KUNDALYA) 		1741003000NRG24180820230149761 18/08/2023 JAGDISH 1741003WL011219 JAGDISH 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171629 JAGDISH STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-052-001/29
(KUNDALYA) 		1741003000NRG24180820230149769 18/08/2023 GORDEN SING 1741003WL011219 GORDEN SING 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171629 GORDENSING STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-052-001/55-A
(KUNDALYA) 		1741003000NRG24180820230149774 18/08/2023 sugna bai 1741003WL011219 sugna bai 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171629 sugnabai BANK OF BARODA(606985)
39 MANASA MP-41-003-052-003/14-B
(KUNDALYA) 		1741003000NRG24180820230149813 18/08/2023 Sureshchandra 1741003WL011219 Sureshchandra 00415 SBIN0030056 1326 1326 Processed 25/08/2023 728171629 Sureshchandra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 MANASA MP-41-003-004-001/199
(PALASYA) 		1741003000NRG24180820230149056 18/08/2023 RADHESHYAM 1741003WL011139 RADHESHYAM 00415 SBIN0030407 1547 1547 Processed 25/08/2023 728171629 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
41 MANASA MP-41-003-013-001/101
(JAMUNIYA) 		1741003000NRG24180820230149854 18/08/2023 DUNGAR SINGH 1741003WL011222 DUNGAR SINGH 00415 SBIN0030407 663 663 Processed 25/08/2023 728171629 DUNGARSINGH CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-013-001/111
(JAMUNIYA) 		1741003000NRG24180820230149863 18/08/2023 BHARULAL 1741003WL011222 BHARULAL 00415 SBIN0030407 663 663 Processed 25/08/2023 728171629 BHARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANASA MP-41-003-013-001/113
(JAMUNIYA) 		1741003000NRG24180820230149865 18/08/2023 PRABHULAL 1741003WL011222 PRABHULAL 00415 SBIN0030407 663 663 Processed 25/08/2023 728171629 PRABHULAL STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-013-001/118
(JAMUNIYA) 		1741003000NRG24180820230149867 18/08/2023 LALIBAI 1741003WL011222 LALIBAI 00415 SBIN0030407 663 663 Processed 26/08/2023 728171629 LALIBAI FINO PAYMENTS BANK LTD(608001)
45 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003000NRG24180820230149868 18/08/2023 DILIP 1741003WL011222 DILIP 00415 SBIN0030407 663 663 Processed 25/08/2023 728171629 DILIP STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-013-001/120-D
(JAMUNIYA) 		1741003000NRG24180820230149869 18/08/2023 ASHOK 1741003WL011222 ASHOK 00415 SBIN0030407 663 663 Processed 25/08/2023 728171629 ASHOK STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003000NRG24180820230149870 18/08/2023 PARMESHWAR 1741003WL011222 PARMESHWAR 00415 SBIN0030407 663 663 Processed 25/08/2023 728171629 PARMESHWAR STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24180820230149762 18/08/2023 Mukesh Gurjar 1741003WL011219 Mukesh Gurjar 00415 SBIN0030407 1326 1326 Processed 25/08/2023 728171629 MukeshGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 7514 7514
49 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG24180820230149102 18/08/2023 NANI 1741003WL011140 NANI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 NANI FINO PAYMENTS BANK LTD(608001)
50 MANASA MP-41-003-052-001/100
(KUNDALYA) 		1741003000NRG24180820230149101 18/08/2023 UDEYRAM 1741003WL011140 UDEYRAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 UDEYRAM FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-052-001/104-B
(KUNDALYA) 		1741003000NRG24180820230149104 18/08/2023 NAGESH 1741003WL011140 NAGESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 NAGESH FINO PAYMENTS BANK LTD(608001)
52 MANASA MP-41-003-052-001/11-A
(KUNDALYA) 		1741003000NRG24180820230149109 18/08/2023 Sundar bai 1741003WL011140 Sundar bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Sundarbai FINO PAYMENTS BANK LTD(608001)
53 MANASA MP-41-003-052-001/12
(KUNDALYA) 		1741003000NRG24180820230149110 18/08/2023 MEHAVEER 1741003WL011140 MEHAVEER 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171629 MEHAVEER STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG24180820230149114 18/08/2023 arjun singh chouhan 1741003WL011140 arjun singh chouhan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 arjunsinghchouhan FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-052-001/174
(KUNDALYA) 		1741003000NRG24180820230149115 18/08/2023 Maya kunwar 1741003WL011140 Maya kunwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Mayakunwar FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-052-001/174-A
(KUNDALYA) 		1741003000NRG24180820230149116 18/08/2023 bhopal 1741003WL011140 bhopal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 bhopal FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24180820230149117 18/08/2023 Dipak Singh 1741003WL011140 Dipak Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 DipakSingh FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24180820230149118 18/08/2023 Puja Rajpoot 1741003WL011140 Puja Rajpoot 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 PujaRajpoot FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-052-001/183
(KUNDALYA) 		1741003000NRG24180820230149755 18/08/2023 prakash 1741003WL011219 prakash 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 prakash FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-052-001/184
(KUNDALYA) 		1741003000NRG24180820230149756 18/08/2023 GOPAL 1741003WL011219 GOPAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 GOPAL FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-052-001/184-A
(KUNDALYA) 		1741003000NRG24180820230149757 18/08/2023 Mamta bai 1741003WL011219 Mamta bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Mamtabai FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24180820230149763 18/08/2023 sohanbai 1741003WL011219 sohanbai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 sohanbai FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-052-001/196
(KUNDALYA) 		1741003000NRG24180820230149765 18/08/2023 Sonu kumar vishvkarma 1741003WL011219 Sonu kumar vishvkarma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Sonukumarvishvkarma FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-052-001/197
(KUNDALYA) 		1741003000NRG24180820230149767 18/08/2023 Sravan Kumar 1741003WL011219 Sravan Kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 SravanKumar FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-052-001/2-A
(KUNDALYA) 		1741003000NRG24180820230149768 18/08/2023 ANOKHI bAI Whill 1741003WL011219 ANOKHI bAI Whill 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 ANOKHIbAIWhill FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-052-001/38-B
(KUNDALYA) 		1741003000NRG24180820230149770 18/08/2023 Nagusinh 1741003WL011219 Nagusinh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Nagusinh FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-052-001/50-A
(KUNDALYA) 		1741003000NRG24180820230149771 18/08/2023 Kapil 1741003WL011219 Kapil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Kapil FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-052-001/53-A
(KUNDALYA) 		1741003000NRG24180820230149772 18/08/2023 Bhura Shanker Bairagi 1741003WL011219 Bhura Shanker Bairagi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 BhuraShankerBairagi FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-052-001/6-D
(KUNDALYA) 		1741003000NRG24180820230149775 18/08/2023 kishandas 1741003WL011219 kishandas 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 kishandas FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-052-001/66
(KUNDALYA) 		1741003000NRG24180820230149776 18/08/2023 AMERSING 1741003WL011219 AMERSING 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 AMERSING FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-052-001/66-B
(KUNDALYA) 		1741003000NRG24180820230149777 18/08/2023 onkar Singh Banjara 1741003WL011219 onkar Singh Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 onkarSinghBanjara FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-052-001/7-B
(KUNDALYA) 		1741003000NRG24180820230149778 18/08/2023 jitendra 1741003WL011219 jitendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 jitendra FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-052-001/7-B
(KUNDALYA) 		1741003000NRG24180820230149779 18/08/2023 PRAHLAD 1741003WL011219 PRAHLAD 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 PRAHLAD FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-052-001/71-B
(KUNDALYA) 		1741003000NRG24180820230149780 18/08/2023 ALKHARAJPUT 1741003WL011219 ALKHARAJPUT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 ALKHARAJPUT FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-052-001/72-A
(KUNDALYA) 		1741003000NRG24180820230149781 18/08/2023 RAMPERSAAD 1741003WL011219 RAMPERSAAD 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 RAMPERSAAD FINO PAYMENTS BANK LTD(608001)
76 MANASA MP-41-003-052-001/76
(KUNDALYA) 		1741003000NRG24180820230149782 18/08/2023 SEETA 1741003WL011219 SEETA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 SEETA FINO PAYMENTS BANK LTD(608001)
77 MANASA MP-41-003-052-001/82-A
(KUNDALYA) 		1741003000NRG24180820230149784 18/08/2023 Bachchi Bai 1741003WL011219 Bachchi Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 BachchiBai FINO PAYMENTS BANK LTD(608001)
78 MANASA MP-41-003-052-001/88-C
(KUNDALYA) 		1741003000NRG24180820230149785 18/08/2023 Ramchandra 1741003WL011219 Ramchandra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Ramchandra FINO PAYMENTS BANK LTD(608001)
79 MANASA MP-41-003-052-001/98-A
(KUNDALYA) 		1741003000NRG24180820230149787 18/08/2023 KamlaBai 1741003WL011219 KamlaBai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 KamlaBai FINO PAYMENTS BANK LTD(608001)
80 MANASA MP-41-003-052-002/135
(KUNDALYA) 		1741003000NRG24180820230149790 18/08/2023 Dhanraj meghawal 1741003WL011219 Dhanraj meghawal 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171629 Dhanrajmeghawal STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-052-002/136
(KUNDALYA) 		1741003000NRG24180820230149791 18/08/2023 Gobarlal 1741003WL011219 Gobarlal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Gobarlal FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-052-002/137
(KUNDALYA) 		1741003000NRG24180820230149792 18/08/2023 Rahul Meghwal 1741003WL011219 Rahul Meghwal 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171629 RahulMeghwal CENTRAL BANK OF INDIA(607115)
83 MANASA MP-41-003-052-002/139
(KUNDALYA) 		1741003000NRG24180820230149793 18/08/2023 Devilal 1741003WL011219 Devilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Devilal FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG24180820230149794 18/08/2023 Kailash 1741003WL011219 Kailash 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Kailash FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-052-002/140
(KUNDALYA) 		1741003000NRG24180820230149795 18/08/2023 Sharda Bai Banjara 1741003WL011219 Sharda Bai Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 ShardaBaiBanjara FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-052-002/141
(KUNDALYA) 		1741003000NRG24180820230149796 18/08/2023 Karulal 1741003WL011219 Karulal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Karulal FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-052-002/141
(KUNDALYA) 		1741003000NRG24180820230149797 18/08/2023 Ramkanya bai 1741003WL011219 Ramkanya bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171629 Ramkanyabai BANK OF BARODA(606985)
88 MANASA MP-41-003-052-002/142
(KUNDALYA) 		1741003000NRG24180820230149798 18/08/2023 Radheshyam 1741003WL011219 Radheshyam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Radheshyam FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-052-002/144
(KUNDALYA) 		1741003000NRG24180820230149799 18/08/2023 Indrabai 1741003WL011219 Indrabai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Indrabai FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-052-002/145
(KUNDALYA) 		1741003000NRG24180820230149800 18/08/2023 Chamabai 1741003WL011219 Chamabai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Chamabai FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-052-002/146
(KUNDALYA) 		1741003000NRG24180820230149801 18/08/2023 Gopal Banjara 1741003WL011219 Gopal Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 GopalBanjara FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-052-002/147
(KUNDALYA) 		1741003000NRG24180820230149802 18/08/2023 Nati Bai 1741003WL011219 Nati Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 NatiBai FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-052-002/148
(KUNDALYA) 		1741003000NRG24180820230149803 18/08/2023 Santoshi Bai Banjara 1741003WL011219 Santoshi Bai Banjara 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 SantoshiBaiBanjara FINO PAYMENTS BANK LTD(608001)
94 MANASA MP-41-003-052-002/150
(KUNDALYA) 		1741003000NRG24180820230149804 18/08/2023 Hansraj 1741003WL011219 Hansraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Hansraj FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-052-002/154
(KUNDALYA) 		1741003000NRG24180820230149805 18/08/2023 Surjmal 1741003WL011219 Surjmal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Surjmal FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-052-002/155
(KUNDALYA) 		1741003000NRG24180820230149806 18/08/2023 Banesingh 1741003WL011219 Banesingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Banesingh FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-052-002/157
(KUNDALYA) 		1741003000NRG24180820230149807 18/08/2023 Kamlesh 1741003WL011219 Kamlesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Kamlesh FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-052-002/158
(KUNDALYA) 		1741003000NRG24180820230149808 18/08/2023 Dashrath 1741003WL011219 Dashrath 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Dashrath FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-052-002/159
(KUNDALYA) 		1741003000NRG24180820230149809 18/08/2023 Govind 1741003WL011219 Govind 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Govind FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG24180820230149810 18/08/2023 Chain singh 1741003WL011219 Chain singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Chainsingh FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-052-002/37-B
(KUNDALYA) 		1741003000NRG24180820230149811 18/08/2023 Teena 1741003WL011219 Teena 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Teena FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-052-003/25-B
(KUNDALYA) 		1741003000NRG24180820230149815 18/08/2023 MANGLA BAI 1741003WL011219 MANGLA BAI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 MANGLABAI FINO PAYMENTS BANK LTD(608001)
103 MANASA MP-41-003-052-003/26-B
(KUNDALYA) 		1741003000NRG24180820230149816 18/08/2023 lalita 1741003WL011219 lalita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 lalita FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-052-003/79
(KUNDALYA) 		1741003000NRG24180820230149818 18/08/2023 HARIPERKASH 1741003WL011219 HARIPERKASH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 HARIPERKASH FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-052-003/79
(KUNDALYA) 		1741003000NRG24180820230149819 18/08/2023 shakutala 1741003WL011219 shakutala 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 shakutala FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-052-003/79-B
(KUNDALYA) 		1741003000NRG24180820230149820 18/08/2023 urmila 1741003WL011219 urmila 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 urmila FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-052-003/79-C
(KUNDALYA) 		1741003000NRG24180820230149821 18/08/2023 svarlata 1741003WL011219 svarlata 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 svarlata FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-073-004/184-B
(SONADI) 		1741003000NRG24180820230149898 18/08/2023 Mahendra gurjar 1741003WL011227 Mahendra gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Mahendragurjar FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-073-004/184-C
(SONADI) 		1741003000NRG24180820230149899 18/08/2023 Babbu bai 1741003WL011227 Babbu bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 728171629 Babbubai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANASA MP-41-003-073-004/185-A
(SONADI) 		1741003000NRG24180820230149900 18/08/2023 samrath 1741003WL011227 samrath 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 samrath FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-073-004/185-B
(SONADI) 		1741003000NRG24180820230149901 18/08/2023 Banshilal 1741003WL011227 Banshilal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Banshilal FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-073-004/188-B
(SONADI) 		1741003000NRG24180820230149903 18/08/2023 danna Gurjar 1741003WL011227 danna Gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 dannaGurjar FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-073-004/188-C
(SONADI) 		1741003000NRG24180820230149904 18/08/2023 Gokul gurjar 1741003WL011227 Gokul gurjar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 Gokulgurjar FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-073-004/188-D
(SONADI) 		1741003000NRG24180820230149905 18/08/2023 ramdyal 1741003WL011227 ramdyal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 ramdyal FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-073-004/203
(SONADI) 		1741003000NRG24180820230149906 18/08/2023 hiralal 1741003WL011227 hiralal 00688 FINO0001001 1326 1326 Processed 26/08/2023 728171629 hiralal FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
116 MANASA MP-41-003-004-001/100
(PALASYA) 		1741003000NRG24180820230149051 18/08/2023 Ashok 1741003WL011139 Ashok 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Ashok FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-004-001/123
(PALASYA) 		1741003000NRG24180820230149055 18/08/2023 Jetram 1741003WL011139 Jetram 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Jetram FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-004-001/237
(PALASYA) 		1741003000NRG24180820230149058 18/08/2023 Bhuralal 1741003WL011139 Bhuralal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Bhuralal FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-004-001/256
(PALASYA) 		1741003000NRG24180820230149059 18/08/2023 Bhanwar lal 1741003WL011139 Bhanwar lal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-004-001/257
(PALASYA) 		1741003000NRG24180820230149060 18/08/2023 Ramkishan 1741003WL011139 Ramkishan 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Ramkishan FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-004-001/259
(PALASYA) 		1741003000NRG24180820230149061 18/08/2023 Sanwaliya 1741003WL011139 Sanwaliya 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Sanwaliya FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-004-001/260
(PALASYA) 		1741003000NRG24180820230149062 18/08/2023 Shivlal 1741003WL011139 Shivlal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Shivlal FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-004-002/107
(PALASYA) 		1741003000NRG24180820230149074 18/08/2023 Ukarlal 1741003WL011139 Ukarlal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Ukarlal FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-004-002/121
(PALASYA) 		1741003000NRG24180820230149076 18/08/2023 Nandlal Kir 1741003WL011139 Nandlal Kir 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 NandlalKir FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-004-002/123
(PALASYA) 		1741003000NRG24180820230149077 18/08/2023 LAXMAN 1741003WL011139 LAXMAN 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 LAXMAN FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-004-002/125
(PALASYA) 		1741003000NRG24180820230149078 18/08/2023 Raju Kir 1741003WL011139 Raju Kir 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 RajuKir FINO PAYMENTS BANK LTD(608001)
127 MANASA MP-41-003-004-002/126
(PALASYA) 		1741003000NRG24180820230149079 18/08/2023 TILURAM 1741003WL011139 TILURAM 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 TILURAM FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-004-002/128
(PALASYA) 		1741003000NRG24180820230149080 18/08/2023 OMPRAKASH 1741003WL011139 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-004-002/131
(PALASYA) 		1741003000NRG24180820230149081 18/08/2023 MANISH 1741003WL011139 MANISH 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 MANISH FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-004-002/132
(PALASYA) 		1741003000NRG24180820230149082 18/08/2023 Govind Kumar 1741003WL011139 Govind Kumar 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 GovindKumar FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-004-002/134
(PALASYA) 		1741003000NRG24180820230149083 18/08/2023 KAMAL 1741003WL011139 KAMAL 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 KAMAL FINO PAYMENTS BANK LTD(608001)
132 MANASA MP-41-003-004-002/135
(PALASYA) 		1741003000NRG24180820230149084 18/08/2023 ARJUN 1741003WL011139 ARJUN 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 ARJUN FINO PAYMENTS BANK LTD(608001)
133 MANASA MP-41-003-004-002/136
(PALASYA) 		1741003000NRG24180820230149085 18/08/2023 MANGILAL 1741003WL011139 MANGILAL 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 MANGILAL FINO PAYMENTS BANK LTD(608001)
134 MANASA MP-41-003-004-002/137
(PALASYA) 		1741003000NRG24180820230149086 18/08/2023 MADANLAL 1741003WL011139 MADANLAL 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 MADANLAL FINO PAYMENTS BANK LTD(608001)
135 MANASA MP-41-003-004-002/138
(PALASYA) 		1741003000NRG24180820230149087 18/08/2023 LAXMAN 1741003WL011139 LAXMAN 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 LAXMAN FINO PAYMENTS BANK LTD(608001)
136 MANASA MP-41-003-004-002/140
(PALASYA) 		1741003000NRG24180820230149088 18/08/2023 Gopal Gurjar 1741003WL011139 Gopal Gurjar 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 GopalGurjar FINO PAYMENTS BANK LTD(608001)
137 MANASA MP-41-003-004-002/141
(PALASYA) 		1741003000NRG24180820230149089 18/08/2023 Kelash 1741003WL011139 Kelash 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Kelash FINO PAYMENTS BANK LTD(608001)
138 MANASA MP-41-003-004-002/144
(PALASYA) 		1741003000NRG24180820230149090 18/08/2023 Ranglal 1741003WL011139 Ranglal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Ranglal FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-004-002/145
(PALASYA) 		1741003000NRG24180820230149091 18/08/2023 Mangilal Kir 1741003WL011139 Mangilal Kir 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 MangilalKir FINO PAYMENTS BANK LTD(608001)
140 MANASA MP-41-003-004-002/147
(PALASYA) 		1741003000NRG24180820230149092 18/08/2023 Bhanwarlal 1741003WL011139 Bhanwarlal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
141 MANASA MP-41-003-004-002/148
(PALASYA) 		1741003000NRG24180820230149093 18/08/2023 Raju 1741003WL011139 Raju 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Raju FINO PAYMENTS BANK LTD(608001)
142 MANASA MP-41-003-004-002/149
(PALASYA) 		1741003000NRG24180820230149094 18/08/2023 Dipak 1741003WL011139 Dipak 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Dipak FINO PAYMENTS BANK LTD(608001)
143 MANASA MP-41-003-004-002/150
(PALASYA) 		1741003000NRG24180820230149095 18/08/2023 Bhagirath 1741003WL011139 Bhagirath 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Bhagirath FINO PAYMENTS BANK LTD(608001)
144 MANASA MP-41-003-004-002/151
(PALASYA) 		1741003000NRG24180820230149096 18/08/2023 Jagdish 1741003WL011139 Jagdish 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Jagdish FINO PAYMENTS BANK LTD(608001)
145 MANASA MP-41-003-004-002/152
(PALASYA) 		1741003000NRG24180820230149097 18/08/2023 Suresh 1741003WL011139 Suresh 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Suresh FINO PAYMENTS BANK LTD(608001)
146 MANASA MP-41-003-004-002/154
(PALASYA) 		1741003000NRG24180820230149098 18/08/2023 Hiralal 1741003WL011139 Hiralal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Hiralal FINO PAYMENTS BANK LTD(608001)
147 MANASA MP-41-003-004-002/158
(PALASYA) 		1741003000NRG24180820230149099 18/08/2023 Kelash 1741003WL011139 Kelash 00688 FINO0001446 1547 1547 Processed 26/08/2023 728171629 Kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
148 MANASA MP-41-003-004-001/200
(PALASYA) 		1741003000NRG24180820230149057 18/08/2023 ENA 1741003WL011139 ENA 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728171629 ENA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG24180820230149108 18/08/2023 Krishna Gurjar 1741003WL011140 Krishna Gurjar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728171629 KrishnaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
150 MANASA MP-41-003-003-001/181
(KHEDALI) 		1741003000NRG24180820230149038 18/08/2023 Shambhu 1741003WL011138 Shambhu 00697 BKID0MG1431 1326 1326 Processed 25/08/2023 728171629 Shambhu JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
151 MANASA MP-41-003-095-001/112
(MAALKHEDA) 		1741003000NRG24180820230149895 18/08/2023 SHANTI BAI 1741003WL011226 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728171629 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 197353 197353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_180823APB_FTO_225204 AXIS BANK UTIB0004042 Manasa 1326
2 MANASA MP1741003_180823APB_FTO_225204 Bank of Baroda BARB0MANASA MANASA, MP 22100
3 MANASA MP1741003_180823APB_FTO_225204 Bank of India BKID0009486 MANASA 1326
4 MANASA MP1741003_180823APB_FTO_225204 Central Bank Of India CBIN0280772 MANASA 663
5 MANASA MP1741003_180823APB_FTO_225204 Central Bank Of India CBIN0281628 KUKDESHWAR 5304
6 MANASA MP1741003_180823APB_FTO_225204 Central Bank Of India CBIN0282734 PIPLYA RAOJI 5967
7 MANASA MP1741003_180823APB_FTO_225204 State Bank of India SBIN0030056 RAMPURA 9282
8 MANASA MP1741003_180823APB_FTO_225204 State Bank of India SBIN0030407 MANASA 7514
9 MANASA MP1741003_180823APB_FTO_225204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88842
10 MANASA MP1741003_180823APB_FTO_225204 Fino Payments Bank Ltd FINO0001446 MP RO 49504
11 MANASA MP1741003_180823APB_FTO_225204 India Post Payments Bank IPOS0000001 Mandsaur 1326
12 MANASA MP1741003_180823APB_FTO_225204 India Post Payments Bank IPOS0000001 Neemuch 1547
13 MANASA MP1741003_180823APB_FTO_225204 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 1326
14 MANASA MP1741003_180823APB_FTO_225204 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 1326

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