Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_210423APB_FTO_14471
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-41-003-020-001/228
(JALINER) 		1741003000NRG24200420230003847 21/04/2023 GOVIND DAS 1741003WL000296 GOVIND DAS 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 GOVINDDAS BANK OF BARODA(606985)
2 MANASA MP-41-003-020-001/290
(JALINER) 		1741003000NRG24200420230003849 21/04/2023 GEETABAI 1741003WL000296 GEETABAI 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 GEETABAI BANK OF BARODA(606985)
3 MANASA MP-41-003-020-001/290
(JALINER) 		1741003000NRG24200420230003850 21/04/2023 PRADIP 1741003WL000296 PRADIP 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 PRADIP PUNJAB NATIONAL BANK(508568)
4 MANASA MP-41-003-020-001/347-A
(JALINER) 		1741003000NRG24200420230003854 21/04/2023 VINOD KUMAR 1741003WL000296 VINOD KUMAR 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 VINODKUMAR BANK OF BARODA(606985)
5 MANASA MP-41-003-020-001/406
(JALINER) 		1741003000NRG24200420230003857 21/04/2023 GOVINDRAM 1741003WL000296 GOVINDRAM 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 GOVINDRAM BANK OF BARODA(606985)
6 MANASA MP-41-003-020-001/407
(JALINER) 		1741003000NRG24200420230003860 21/04/2023 PUSHPA BAI SHARMA 1741003WL000296 PUSHPA BAI SHARMA 00045 BARB0MANASA 1326 1326 Rejected 12/05/2023 646668850 Account closed
7 MANASA MP-41-003-020-001/407-C
(JALINER) 		1741003000NRG24200420230003862 21/04/2023 Usha Bai Sharma 1741003WL000296 Usha Bai Sharma 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 UshaBaiSharma BANK OF BARODA(606985)
8 MANASA MP-41-003-094-001/236
(MOKAMPURA) 		1741003000NRG24210420230004200 21/04/2023 Salman Hedar 1741003WL000345 Salman Hedar 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 SalmanHedar STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-094-001/270
(MOKAMPURA) 		1741003000NRG24210420230004206 21/04/2023 RAIS MOHAMMAD 1741003WL000345 RAIS MOHAMMAD 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 RAISMOHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANASA MP-41-003-094-001/271
(MOKAMPURA) 		1741003000NRG24210420230004207 21/04/2023 SHIVNARAYAN 1741003WL000345 SHIVNARAYAN 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 SHIVNARAYAN BANK OF BARODA(606985)
11 MANASA MP-41-003-094-001/273
(MOKAMPURA) 		1741003000NRG24210420230004208 21/04/2023 Rahul Kushvah 1741003WL000345 Rahul Kushvah 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 RahulKushvah STATE BANK OF INDIA(508548)
12 MANASA MP-41-003-094-001/286
(MOKAMPURA) 		1741003000NRG24210420230004212 21/04/2023 Lokesh Kushvah 1741003WL000345 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 LokeshKushvah BANK OF BARODA(606985)
13 MANASA MP-41-003-094-001/297
(MOKAMPURA) 		1741003000NRG24210420230004219 21/04/2023 Chenram Kushvah 1741003WL000345 Chenram Kushvah 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 ChenramKushvah FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-094-001/34
(MOKAMPURA) 		1741003000NRG24210420230004222 21/04/2023 MOTILAL 1741003WL000345 MOTILAL 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 MOTILAL FINO PAYMENTS BANK LTD(608001)
15 MANASA MP-41-003-094-001/71
(MOKAMPURA) 		1741003000NRG24210420230004227 21/04/2023 Lokesh Kushvah 1741003WL000345 Lokesh Kushvah 00045 BARB0MANASA 1326 1326 Processed 12/05/2023 646668850 LokeshKushvah STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 MANASA MP-41-003-094-001/190
(MOKAMPURA) 		1741003000NRG24210420230004195 21/04/2023 ASHARAPPATHAN 1741003WL000345 ASHARAPPATHAN 00048 BKID0004986 1326 1326 Processed 12/05/2023 646668850 ASHARAPPATHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MANASA MP-41-003-020-001/27
(JALINER) 		1741003000NRG24200420230003848 21/04/2023 RADHESHYAM 1741003WL000296 RADHESHYAM 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668850 RADHESHYAM BANK OF INDIA(508505)
18 MANASA MP-41-003-020-001/405
(JALINER) 		1741003000NRG24200420230003855 21/04/2023 NILESH KUMAR 1741003WL000296 NILESH KUMAR 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668850 NILESHKUMAR BANK OF INDIA(508505)
19 MANASA MP-41-003-020-001/407
(JALINER) 		1741003000NRG24200420230003859 21/04/2023 JAGDISH NATHULAL SHARMA 1741003WL000296 JAGDISH NATHULAL SHARMA 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668850 JAGDISHNATHULALSHARMA BANK OF INDIA(508505)
20 MANASA MP-41-003-094-001/13
(MOKAMPURA) 		1741003000NRG24210420230004182 21/04/2023 RAMSINGH 1741003WL000345 RAMSINGH 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668850 RAMSINGH BANK OF INDIA(508505)
21 MANASA MP-41-003-094-001/136
(MOKAMPURA) 		1741003000NRG24210420230004184 21/04/2023 HIRALAL 1741003WL000345 HIRALAL 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668850 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
22 MANASA MP-41-003-094-001/153
(MOKAMPURA) 		1741003000NRG24210420230004189 21/04/2023 RAMSINGH 1741003WL000345 RAMSINGH 00048 BKID0009486 1326 1326 Processed 12/05/2023 646668850 RAMSINGH BANK OF INDIA(508505)
SubTotal 7956 7956
23 MANASA MP-41-003-094-001/203
(MOKAMPURA) 		1741003000NRG24210420230004198 21/04/2023 SURESH 1741003WL000345 SURESH 00089 CBIN0280772 1326 1326 Processed 12/05/2023 646668850 SURESH BANK OF BARODA(606985)
SubTotal 1326 1326
24 MANASA MP-41-003-094-001/288
(MOKAMPURA) 		1741003000NRG24210420230004214 21/04/2023 MAHESH 1741003WL000345 MAHESH 00089 CBIN0281971 1326 1326 Processed 12/05/2023 646668850 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 MANASA MP-41-003-079-001/106
(CHANDRAPURA) 		1741003079NRG24200420230003887 21/04/2023 balaram rawat 1741003079WL000319 balaram rawat 00089 CBIN0283012 884 884 Processed 12/05/2023 646668850 balaramrawat STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-079-001/166
(CHANDRAPURA) 		1741003079NRG24200420230003889 21/04/2023 Syama 1741003079WL000319 Syama 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646668850 Syama FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-079-001/179
(CHANDRAPURA) 		1741003079NRG24200420230003890 21/04/2023 MANGI 1741003079WL000319 MANGI 00089 CBIN0283012 1105 1105 Processed 12/05/2023 646668850 MANGI CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-080-001/267
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003956 21/04/2023 Nandubai 1741003080WL000329 Nandubai 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 Nandubai CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-080-001/269
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003957 21/04/2023 Mangilal 1741003080WL000329 Mangilal 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 Mangilal STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-080-001/274
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003958 21/04/2023 Amaribai 1741003080WL000329 Amaribai 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 Amaribai CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003960 21/04/2023 NARU 1741003080WL000329 NARU 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 NARU JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANASA MP-41-003-080-001/559
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003962 21/04/2023 AMARIBAI CHARAN 1741003080WL000329 AMARIBAI CHARAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 AMARIBAICHARAN CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-080-001/602
(CHAINPURIYA BLOCK) 		1741003000NRG24210420230004263 21/04/2023 NARAYAN GURJAR 1741003WL000351 NARAYAN GURJAR 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 NARAYANGURJAR STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003965 21/04/2023 LAXMAN CHARAN 1741003080WL000329 LAXMAN CHARAN 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 LAXMANCHARAN CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003963 21/04/2023 RAMA 1741003080WL000329 RAMA 00089 CBIN0283012 1326 1326 Processed 12/05/2023 646668850 RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
36 MANASA MP-41-003-094-001/294
(MOKAMPURA) 		1741003000NRG24210420230004217 21/04/2023 AMARCHANDRA KUSHAWAH 1741003WL000345 AMARCHANDRA KUSHAWAH 00354 PUNB0029010 1326 1326 Processed 12/05/2023 646668850 AMARCHANDRAKUSHAWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MANASA MP-41-003-080-001/279
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003959 21/04/2023 Mahaveer 1741003080WL000329 Mahaveer 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668850 Mahaveer BANK OF BARODA(606985)
38 MANASA MP-41-003-080-001/685
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003964 21/04/2023 RADHABAI 1741003080WL000329 RADHABAI 00415 SBIN0030056 1326 1326 Processed 12/05/2023 646668850 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 MANASA MP-41-003-020-001/301
(JALINER) 		1741003000NRG24200420230003851 21/04/2023 DASHRATH 1741003WL000296 DASHRATH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 DASHRATH STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-020-001/320
(JALINER) 		1741003000NRG24200420230003852 21/04/2023 GANSHYAM 1741003WL000296 GANSHYAM 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 GANSHYAM STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-020-001/405
(JALINER) 		1741003000NRG24200420230003856 21/04/2023 RAJESH KUMAR 1741003WL000296 RAJESH KUMAR 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 RAJESHKUMAR BANK OF INDIA(508505)
42 MANASA MP-41-003-020-001/407-A
(JALINER) 		1741003000NRG24200420230003861 21/04/2023 MUKESH SHARMA 1741003WL000296 MUKESH SHARMA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 MUKESHSHARMA CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-094-001/10
(MOKAMPURA) 		1741003000NRG24210420230004177 21/04/2023 ANIL 1741003WL000345 ANIL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 ANIL NARMADA JHABUA GRAMIN BANK(508515)
44 MANASA MP-41-003-094-001/109-D
(MOKAMPURA) 		1741003000NRG24210420230004178 21/04/2023 AFASHAR KHAN 1741003WL000345 AFASHAR KHAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 AFASHARKHAN STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-094-001/110
(MOKAMPURA) 		1741003000NRG24210420230004179 21/04/2023 RAMCHANDRA 1741003WL000345 RAMCHANDRA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
46 MANASA MP-41-003-094-001/110
(MOKAMPURA) 		1741003000NRG24210420230004180 21/04/2023 YAMUNASHANKAR 1741003WL000345 YAMUNASHANKAR 00415 SBIN0030407 1326 1326 Processed 13/05/2023 646668850 YAMUNASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANASA MP-41-003-094-001/116
(MOKAMPURA) 		1741003000NRG24210420230004181 21/04/2023 KAMAL 1741003WL000345 KAMAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 KAMAL STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-094-001/13
(MOKAMPURA) 		1741003000NRG24210420230004183 21/04/2023 JAMNABAI 1741003WL000345 JAMNABAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
49 MANASA MP-41-003-094-001/145
(MOKAMPURA) 		1741003000NRG24210420230004185 21/04/2023 GUDDI BAI 1741003WL000345 GUDDI BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 GUDDIBAI STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-094-001/147
(MOKAMPURA) 		1741003000NRG24210420230004186 21/04/2023 MUKESH 1741003WL000345 MUKESH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-094-001/147
(MOKAMPURA) 		1741003000NRG24210420230004187 21/04/2023 PUSHPA BAI 1741003WL000345 PUSHPA BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 PUSHPABAI STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-094-001/150
(MOKAMPURA) 		1741003000NRG24210420230004188 21/04/2023 BALADEV 1741003WL000345 BALADEV 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 BALADEV STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-094-001/157
(MOKAMPURA) 		1741003000NRG24210420230004190 21/04/2023 KARULAL 1741003WL000345 KARULAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 KARULAL STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-094-001/171
(MOKAMPURA) 		1741003000NRG24210420230004193 21/04/2023 KARULAL KUSHVAH 1741003WL000345 KARULAL KUSHVAH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 KARULALKUSHVAH ICICI BANK LTD(508534)
55 MANASA MP-41-003-094-001/171
(MOKAMPURA) 		1741003000NRG24210420230004192 21/04/2023 SANGITA BAI 1741003WL000345 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 SANGITABAI STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-094-001/173
(MOKAMPURA) 		1741003000NRG24210420230004194 21/04/2023 DINESH 1741003WL000345 DINESH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 DINESH STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-094-001/198
(MOKAMPURA) 		1741003000NRG24210420230004196 21/04/2023 VINOD KUMAR 1741003WL000345 VINOD KUMAR 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 VINODKUMAR BANK OF BARODA(606985)
58 MANASA MP-41-003-094-001/201
(MOKAMPURA) 		1741003000NRG24210420230004197 21/04/2023 PRAHALAD 1741003WL000345 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 PRAHALAD STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-094-001/223
(MOKAMPURA) 		1741003000NRG24210420230004199 21/04/2023 RAMESH 1741003WL000345 RAMESH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 RAMESH STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-094-001/237
(MOKAMPURA) 		1741003000NRG24210420230004201 21/04/2023 NASIR AHAMAD 1741003WL000345 NASIR AHAMAD 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 NASIRAHAMAD STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-094-001/239
(MOKAMPURA) 		1741003000NRG24210420230004202 21/04/2023 Ramsagar 1741003WL000345 Ramsagar 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 Ramsagar BANK OF BARODA(606985)
62 MANASA MP-41-003-094-001/258
(MOKAMPURA) 		1741003000NRG24210420230004203 21/04/2023 BHAGIRATH 1741003WL000345 BHAGIRATH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 BHAGIRATH STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-094-001/259
(MOKAMPURA) 		1741003000NRG24210420230004204 21/04/2023 HARLAL 1741003WL000345 HARLAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 HARLAL BANK OF BARODA(606985)
64 MANASA MP-41-003-094-001/278
(MOKAMPURA) 		1741003000NRG24210420230004209 21/04/2023 DEVKARAN 1741003WL000345 DEVKARAN 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 DEVKARAN STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-094-001/279
(MOKAMPURA) 		1741003000NRG24210420230004210 21/04/2023 SUNIL 1741003WL000345 SUNIL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 SUNIL STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-094-001/284
(MOKAMPURA) 		1741003000NRG24210420230004211 21/04/2023 SANGITA BAI 1741003WL000345 SANGITA BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 SANGITABAI STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-094-001/289
(MOKAMPURA) 		1741003000NRG24210420230004215 21/04/2023 LOKESH KUSHWA 1741003WL000345 LOKESH KUSHWA 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 LOKESHKUSHWA STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-094-001/290
(MOKAMPURA) 		1741003000NRG24210420230004216 21/04/2023 BHONISHANKARLAL 1741003WL000345 BHONISHANKARLAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 BHONISHANKARLAL STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-094-001/300
(MOKAMPURA) 		1741003000NRG24210420230004220 21/04/2023 MUKESH RAMESHCHAND 1741003WL000345 MUKESH RAMESHCHAND 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 MUKESHRAMESHCHAND STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-094-001/53
(MOKAMPURA) 		1741003000NRG24210420230004224 21/04/2023 DAMAR LAL 1741003WL000345 DAMAR LAL 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 DAMARLAL STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-094-001/60
(MOKAMPURA) 		1741003000NRG24210420230004225 21/04/2023 SURESH 1741003WL000345 SURESH 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 SURESH STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-094-001/72
(MOKAMPURA) 		1741003000NRG24210420230004228 21/04/2023 DILIP 1741003WL000345 DILIP 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 DILIP STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-094-001/78
(MOKAMPURA) 		1741003000NRG24210420230004229 21/04/2023 GANESHRAM 1741003WL000345 GANESHRAM 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
74 MANASA MP-41-003-094-001/93
(MOKAMPURA) 		1741003000NRG24210420230004231 21/04/2023 MANGI BAI 1741003WL000345 MANGI BAI 00415 SBIN0030407 1326 1326 Processed 12/05/2023 646668850 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 47736 47736
75 MANASA MP-41-003-080-001/456
(CHAINPURIYA BLOCK) 		1741003080NRG24210420230003961 21/04/2023 BHURI BAI 1741003080WL000329 BHURI BAI 00662 BDBL0001513 1326 1326 Processed 12/05/2023 646668850 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 MANASA MP-41-003-094-001/295
(MOKAMPURA) 		1741003000NRG24210420230004218 21/04/2023 KAMALI BAI KUSHVAH 1741003WL000345 KAMALI BAI KUSHVAH 00666 IDFB0041281 1326 1326 Processed 12/05/2023 646668850 KAMALIBAIKUSHVAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 MANASA MP-41-003-020-001/406
(JALINER) 		1741003000NRG24200420230003858 21/04/2023 KAILASH BAI SHARMA 1741003WL000296 KAILASH BAI SHARMA 00697 BKID0MG1433 1326 1326 Processed 12/05/2023 646668850 KAILASHBAISHARMA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
78 MANASA MP-41-003-054-001/432
(DATA) 		1741003000NRG24210420230004262 21/04/2023 GOPAL 1741003WL000350 GOPAL 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 646668850 GOPAL CENTRAL BANK OF INDIA(607115)
79 MANASA MP-41-003-054-001/432
(DATA) 		1741003000NRG24210420230004261 21/04/2023 GOPAL 1741003WL000350 GOPAL 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 646668850 GOPAL CENTRAL BANK OF INDIA(607115)
80 MANASA MP-41-003-094-001/157-D
(MOKAMPURA) 		1741003000NRG24210420230004191 21/04/2023 MANGILAL 1741003WL000345 MANGILAL 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 646668850 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
81 MANASA MP-41-003-094-001/94
(MOKAMPURA) 		1741003000NRG24210420230004232 21/04/2023 MADANLAL 1741003WL000345 MADANLAL 00697 BKID0MG1434 1326 1326 Processed 12/05/2023 646668850 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 106522 106522

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_210423APB_FTO_14471 Bank of Baroda BARB0MANASA MANASA, MP 19890
2 MANASA MP1741003_210423APB_FTO_14471 Bank of India BKID0004986 NAWADA 1326
3 MANASA MP1741003_210423APB_FTO_14471 Bank of India BKID0009486 MANASA 7956
4 MANASA MP1741003_210423APB_FTO_14471 Central Bank Of India CBIN0280772 MANASA 1326
5 MANASA MP1741003_210423APB_FTO_14471 Central Bank Of India CBIN0281971 BHAGWANPURA 1326
6 MANASA MP1741003_210423APB_FTO_14471 Central Bank Of India CBIN0283012 BHADANA 13702
7 MANASA MP1741003_210423APB_FTO_14471 Punjab National Bank PUNB0029010 Neemuch 1326
8 MANASA MP1741003_210423APB_FTO_14471 State Bank of India SBIN0030056 RAMPURA 2652
9 MANASA MP1741003_210423APB_FTO_14471 State Bank of India SBIN0030407 MANASA 47736
10 MANASA MP1741003_210423APB_FTO_14471 Bandhan Bank Limited BDBL0001513 NEEMUCH 1326
11 MANASA MP1741003_210423APB_FTO_14471 IDFC Bank IDFB0041281 MANDSAUR 1326
12 MANASA MP1741003_210423APB_FTO_14471 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326
13 MANASA MP1741003_210423APB_FTO_14471 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 5304

Download In Excel