Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260623FTO_128730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-097-001/392
(LASUDIYA AANTRI) 		1741003097NRG24250620230079472 26/06/2023 JIVAN 1741003097WL006292 JIVAN 00032 UTIB0000513 1105 1105 Processed 05/07/2023 702781839 JIVAN (000000)
SubTotal 1105 1105
2 MANASA MP-41-003-052-001/196-A
(KUNDALYA) 		1741003000NRG24260620230081163 26/06/2023 Raju vishwakarma 1741003WL006395 Raju vishwakarma 00032 UTIB0004042 1326 1326 Processed 05/07/2023 702781839 Rajuvishwakarma (000000)
SubTotal 1326 1326
3 MANASA MP-41-003-003-001/384
(KHEDALI) 		1741003000NRG24260620230081358 26/06/2023 Himmatkuvar 1741003WL006405 Himmatkuvar 00045 BARB0MANASA 1547 1547 Processed 05/07/2023 702781839 Himmatkuvar (000000)
4 MANASA MP-41-003-003-001/471
(KHEDALI) 		1741003000NRG24260620230081365 26/06/2023 Manjubai 1741003WL006405 Manjubai 00045 BARB0MANASA 1547 1547 Processed 05/07/2023 702781839 Manjubai (000000)
5 MANASA MP-41-003-038-001/56
(PIPLYAGHOTA) 		1741003038NRG24250620230079868 26/06/2023 Raju 1741003038WL006309 Raju 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 Raju (000000)
6 MANASA MP-41-003-052-001/104
(KUNDALYA) 		1741003000NRG24260620230081124 26/06/2023 RAMSINGH 1741003WL006395 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 RAMSINGH (000000)
7 MANASA MP-41-003-052-001/104-A
(KUNDALYA) 		1741003000NRG24260620230081126 26/06/2023 ANIL 1741003WL006395 ANIL 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 ANIL (000000)
8 MANASA MP-41-003-052-001/108
(KUNDALYA) 		1741003000NRG24260620230081132 26/06/2023 MAANSINGH 1741003WL006395 MAANSINGH 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 MAANSINGH (000000)
9 MANASA MP-41-003-052-001/108-B
(KUNDALYA) 		1741003000NRG24260620230081135 26/06/2023 Chetan 1741003WL006395 Chetan 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 Chetan (000000)
10 MANASA MP-41-003-052-001/71-B
(KUNDALYA) 		1741003000NRG24260620230081185 26/06/2023 OMAABAI 1741003WL006395 OMAABAI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 OMAABAI (000000)
11 MANASA MP-41-003-055-001/27
(SAKARIYAKHEDI) 		1741003000NRG24260620230081254 26/06/2023 mansingh 1741003WL006397 mansingh 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 mansingh (000000)
12 MANASA MP-41-003-070-003/64-B
(DEORAN) 		1741003000NRG24260620230081500 26/06/2023 JASHODA BAI 1741003WL006408 JASHODA BAI 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 JASHODABAI (000000)
13 MANASA MP-41-003-097-001/262
(LASUDIYA AANTRI) 		1741003097NRG24250620230079437 26/06/2023 PRABHULAL 1741003097WL006292 PRABHULAL 00045 BARB0MANASA 1105 1105 Processed 05/07/2023 702781839 PRABHULAL (000000)
14 MANASA MP-41-003-097-001/278
(LASUDIYA AANTRI) 		1741003097NRG24250620230080057 26/06/2023 pankaj 1741003097WL006316 pankaj 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 pankaj (000000)
15 MANASA MP-41-003-097-001/281
(LASUDIYA AANTRI) 		1741003097NRG24250620230080061 26/06/2023 JASHODA 1741003097WL006316 JASHODA 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 JASHODA (000000)
16 MANASA MP-41-003-098-003/64-A
(FOFALIYA) 		1741003000NRG24260620230081485 26/06/2023 radheshyam rawat 1741003WL006407 radheshyam rawat 00045 BARB0MANASA 1326 1326 Processed 05/07/2023 702781839 radheshyamrawat (000000)
SubTotal 18785 18785
17 MANASA MP-41-003-003-001/631
(KHEDALI) 		1741003000NRG24260620230081380 26/06/2023 Bapusingh 1741003WL006405 Bapusingh 00048 BKID0009486 1547 1547 Processed 05/07/2023 702781839 Bapusingh (000000)
18 MANASA MP-41-003-003-001/651
(KHEDALI) 		1741003000NRG24260620230081383 26/06/2023 Yuvrajsingh 1741003WL006405 Yuvrajsingh 00048 BKID0009486 1547 1547 Processed 05/07/2023 702781839 Yuvrajsingh (000000)
19 MANASA MP-41-003-037-001/359
(BARDIYA) 		1741003000NRG24260620230080956 26/06/2023 DINESH GOD 1741003WL006385 DINESH GOD 00048 BKID0009486 1326 1326 Processed 05/07/2023 702781839 DINESHGOD (000000)
20 MANASA MP-41-003-044-001/932
(ANTRIBUZURG) 		1741003000NRG24260620230080943 26/06/2023 sunil 1741003WL006384 sunil 00048 BKID0009486 221 221 Processed 05/07/2023 702781839 sunil (000000)
21 MANASA MP-41-003-052-003/31
(KUNDALYA) 		1741003000NRG24260620230081209 26/06/2023 BEGWATIPERSAAD 1741003WL006395 BEGWATIPERSAAD 00048 BKID0009486 1326 1326 Processed 05/07/2023 702781839 BEGWATIPERSAAD (000000)
SubTotal 5967 5967
22 MANASA MP-41-003-021-001/163-A
(ARNYMALI) 		1741003021NRG24260620230080225 26/06/2023 jitendra kumar mali 1741003021WL006329 jitendra kumar mali 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702781839 jitendrakumarmali (000000)
23 MANASA MP-41-003-037-001/416
(BARDIYA) 		1741003000NRG24260620230080957 26/06/2023 SANJAY 1741003WL006385 SANJAY 00089 CBIN0280772 1326 1326 Processed 05/07/2023 702781839 SANJAY (000000)
SubTotal 2652 2652
24 MANASA MP-41-003-038-001/115
(PIPLYAGHOTA) 		1741003038NRG24250620230079786 26/06/2023 Laxminarayan 1741003038WL006307 Laxminarayan 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 Laxminarayan (000000)
25 MANASA MP-41-003-038-001/150
(PIPLYAGHOTA) 		1741003038NRG24250620230079816 26/06/2023 VISHNU DHANGAR 1741003038WL006309 VISHNU DHANGAR 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 VISHNUDHANGAR (000000)
26 MANASA MP-41-003-038-001/6
(PIPLYAGHOTA) 		1741003038NRG24250620230079795 26/06/2023 KARULAL 1741003038WL006307 KARULAL 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 KARULAL (000000)
27 MANASA MP-41-003-052-001/107
(KUNDALYA) 		1741003000NRG24260620230081130 26/06/2023 GETUUBAI 1741003WL006395 GETUUBAI 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 GETUUBAI (000000)
28 MANASA MP-41-003-052-001/108-A
(KUNDALYA) 		1741003000NRG24260620230081134 26/06/2023 ARJUNGURJAR 1741003WL006395 ARJUNGURJAR 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 ARJUNGURJAR (000000)
29 MANASA MP-41-003-058-001/171
(AMAD) 		1741003000NRG24260620230080840 26/06/2023 gora 1741003WL006383 gora 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 gora (000000)
30 MANASA MP-41-003-097-002/367
(LASUDIYA AANTRI) 		1741003097NRG24250620230080071 26/06/2023 rukaman rawat 1741003097WL006316 rukaman rawat 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 rukamanrawat (000000)
31 MANASA MP-41-003-097-002/369
(LASUDIYA AANTRI) 		1741003097NRG24250620230080072 26/06/2023 DINESH KUMAR 1741003097WL006316 DINESH KUMAR 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 DINESHKUMAR (000000)
32 MANASA MP-41-003-098-002/67-d
(FOFALIYA) 		1741003000NRG24260620230081459 26/06/2023 BHERU LAL 1741003WL006407 BHERU LAL 00089 CBIN0281628 1326 1326 Processed 05/07/2023 702781839 BHERULAL (000000)
SubTotal 11934 11934
33 MANASA MP-41-003-060-001/162-D
(KHEMLABLOCK) 		1741003060NRG24250620230079292 26/06/2023 RAHUL 1741003060WL006289 RAHUL 00089 CBIN0283012 442 442 Processed 05/07/2023 702781839 RAHUL (000000)
34 MANASA MP-41-003-061-001/216
(BDADANA) 		1741003061NRG24260620230080093 26/06/2023 SHANTI BAI BANJARA 1741003061WL006319 SHANTI BAI BANJARA 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702781839 SHANTIBAIBANJARA (000000)
35 MANASA MP-41-003-061-001/403-C
(BDADANA) 		1741003061NRG24260620230080099 26/06/2023 PHORI BAI 1741003061WL006319 PHORI BAI 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702781839 PHORIBAI (000000)
36 MANASA MP-41-003-080-001/613
(CHAINPURIYA BLOCK) 		1741003080NRG24260620230080825 26/06/2023 lalibai 1741003080WL006381 lalibai 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702781839 lalibai (000000)
37 MANASA MP-41-003-080-001/899
(CHAINPURIYA BLOCK) 		1741003080NRG24260620230080823 26/06/2023 SOPAL 1741003080WL006380 SOPAL 00089 CBIN0283012 1326 1326 Processed 05/07/2023 702781839 SOPAL (000000)
SubTotal 5746 5746
38 MANASA MP-41-003-038-001/92
(PIPLYAGHOTA) 		1741003038NRG24250620230079894 26/06/2023 VIJAY SINGH 1741003038WL006309 VIJAY SINGH 00168 ICIC0002739 1326 1326 Processed 05/07/2023 702781839 VIJAYSINGH (000000)
39 MANASA MP-41-003-058-001/241-C
(AMAD) 		1741003000NRG24260620230080860 26/06/2023 PRAHALAD 1741003WL006383 PRAHALAD 00168 ICIC0002739 1326 1326 Processed 05/07/2023 702781839 PRAHALAD (000000)
SubTotal 2652 2652
40 MANASA MP-41-003-038-001/9
(PIPLYAGHOTA) 		1741003038NRG24250620230079891 26/06/2023 Prhalad 1741003038WL006309 Prhalad 00168 ICIC0006578 1326 1326 Processed 05/07/2023 702781839 Prhalad (000000)
SubTotal 1326 1326
41 MANASA MP-41-003-052-003/14-B
(KUNDALYA) 		1741003000NRG24260620230081204 26/06/2023 Sureshchandra 1741003WL006395 Sureshchandra 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702781839 Sureshchandra (000000)
42 MANASA MP-41-003-070-003/64-A
(DEORAN) 		1741003000NRG24260620230081499 26/06/2023 Dhapu bai 1741003WL006408 Dhapu bai 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702781839 Dhapubai (000000)
43 MANASA MP-41-003-080-001/919
(CHAINPURIYA BLOCK) 		1741003000NRG24260620230081077 26/06/2023 Kala 1741003WL006392 Kala 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702781839 Kala (000000)
44 MANASA MP-41-003-080-001/919
(CHAINPURIYA BLOCK) 		1741003000NRG24260620230081078 26/06/2023 Krishna 1741003WL006392 Krishna 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702781839 Krishna (000000)
45 MANASA MP-41-003-080-001/919
(CHAINPURIYA BLOCK) 		1741003000NRG24260620230081079 26/06/2023 Rakesh 1741003WL006392 Rakesh 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702781839 Rakesh (000000)
46 MANASA MP-41-003-080-001/932
(CHAINPURIYA BLOCK) 		1741003000NRG24260620230081080 26/06/2023 Manaram Gurjar 1741003WL006392 Manaram Gurjar 00415 SBIN0030056 1326 1326 Processed 05/07/2023 702781839 ManaramGurjar (000000)
SubTotal 7956 7956
47 MANASA MP-41-003-021-002/107-A
(ARNYMALI) 		1741003021NRG24260620230080315 26/06/2023 manoj kumar 1741003021WL006335 manoj kumar 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 manojkumar (000000)
48 MANASA MP-41-003-031-001/243-A
(CHAPLANA) 		1741003031NRG24250620230079999 26/06/2023 Karan Singh 1741003031WL006314 Karan Singh 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 KaranSingh (000000)
49 MANASA MP-41-003-037-001/138
(BARDIYA) 		1741003000NRG24260620230080950 26/06/2023 NARENDR 1741003WL006385 NARENDR 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 NARENDR (000000)
50 MANASA MP-41-003-037-001/151
(BARDIYA) 		1741003000NRG24260620230081041 26/06/2023 NANDUBAI 1741003WL006389 NANDUBAI 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 NANDUBAI (000000)
51 MANASA MP-41-003-038-001/303
(PIPLYAGHOTA) 		1741003038NRG24250620230079860 26/06/2023 Kusum Gayri 1741003038WL006309 Kusum Gayri 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 KusumGayri (000000)
52 MANASA MP-41-003-038-001/303
(PIPLYAGHOTA) 		1741003038NRG24250620230079859 26/06/2023 VIMAL DHANGAR 1741003038WL006309 VIMAL DHANGAR 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 VIMALDHANGAR (000000)
53 MANASA MP-41-003-044-001/1003
(ANTRIBUZURG) 		1741003000NRG24260620230080908 26/06/2023 rahul 1741003WL006384 rahul 00415 SBIN0030407 221 221 Processed 05/07/2023 702781839 rahul (000000)
54 MANASA MP-41-003-044-001/986
(ANTRIBUZURG) 		1741003000NRG24260620230080945 26/06/2023 TEJSINGH 1741003WL006384 TEJSINGH 00415 SBIN0030407 221 221 Processed 05/07/2023 702781839 TEJSINGH (000000)
55 MANASA MP-41-003-044-001/995
(ANTRIBUZURG) 		1741003000NRG24260620230080948 26/06/2023 nandkisor 1741003WL006384 nandkisor 00415 SBIN0030407 221 221 Processed 05/07/2023 702781839 nandkisor (000000)
56 MANASA MP-41-003-052-001/107
(KUNDALYA) 		1741003000NRG24260620230081131 26/06/2023 SEMAA 1741003WL006395 SEMAA 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 SEMAA (000000)
57 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24260620230081159 26/06/2023 Mukesh Gurjar 1741003WL006395 Mukesh Gurjar 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 MukeshGurjar (000000)
58 MANASA MP-41-003-052-001/194
(KUNDALYA) 		1741003000NRG24260620230081161 26/06/2023 Rahul 1741003WL006395 Rahul 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 Rahul (000000)
59 MANASA MP-41-003-052-001/69
(KUNDALYA) 		1741003000NRG24260620230081181 26/06/2023 Ambalal 1741003WL006395 Ambalal 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 Ambalal (000000)
60 MANASA MP-41-003-052-001/76
(KUNDALYA) 		1741003000NRG24260620230081187 26/06/2023 NEGGA 1741003WL006395 NEGGA 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 NEGGA (000000)
61 MANASA MP-41-003-057-001/88
(DODHAR BLOCK) 		1741003057NRG24260620230080686 26/06/2023 Shokin 1741003057WL006366 Shokin 00415 SBIN0030407 884 884 Processed 05/07/2023 702781839 Shokin (000000)
62 MANASA MP-41-003-058-001/202
(AMAD) 		1741003000NRG24260620230080846 26/06/2023 BANSILAL 1741003WL006383 BANSILAL 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 BANSILAL (000000)
63 MANASA MP-41-003-094-001/192
(MOKAMPURA) 		1741003094NRG24260620230080488 26/06/2023 PAVAN 1741003094WL006351 PAVAN 00415 SBIN0030407 1326 1326 Processed 05/07/2023 702781839 PAVAN (000000)
SubTotal 18785 18785
64 MANASA MP-41-003-052-001/1-A
(KUNDALYA) 		1741003000NRG24260620230081119 26/06/2023 Pappu Kumar 1741003WL006395 Pappu Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 PappuKumar (000000)
65 MANASA MP-41-003-052-001/104-B
(KUNDALYA) 		1741003000NRG24260620230081128 26/06/2023 NAGESH 1741003WL006395 NAGESH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 NAGESH (000000)
66 MANASA MP-41-003-052-001/11-A
(KUNDALYA) 		1741003000NRG24260620230081138 26/06/2023 Sundar bai 1741003WL006395 Sundar bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 Sundarbai (000000)
67 MANASA MP-41-003-052-001/174-B
(KUNDALYA) 		1741003000NRG24260620230081150 26/06/2023 Puja Rajpoot 1741003WL006395 Puja Rajpoot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 PujaRajpoot (000000)
68 MANASA MP-41-003-052-001/193
(KUNDALYA) 		1741003000NRG24260620230081160 26/06/2023 sohanbai 1741003WL006395 sohanbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 sohanbai (000000)
69 MANASA MP-41-003-052-001/90
(KUNDALYA) 		1741003000NRG24260620230081198 26/06/2023 Neelesh 1741003WL006395 Neelesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 Neelesh (000000)
70 MANASA MP-41-003-097-001/213
(LASUDIYA AANTRI) 		1741003097NRG24250620230079430 26/06/2023 RAMKANYA BAI 1741003097WL006292 RAMKANYA BAI 00688 FINO0001001 1105 1105 Processed 05/07/2023 702781839 RAMKANYABAI (000000)
71 MANASA MP-41-003-097-001/351
(LASUDIYA AANTRI) 		1741003097NRG24250620230079445 26/06/2023 puja 1741003097WL006292 puja 00688 FINO0001001 1105 1105 Processed 05/07/2023 702781839 puja (000000)
72 MANASA MP-41-003-097-001/354
(LASUDIYA AANTRI) 		1741003097NRG24250620230079448 26/06/2023 lalita bai 1741003097WL006292 lalita bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702781839 lalitabai (000000)
73 MANASA MP-41-003-097-002/38
(LASUDIYA AANTRI) 		1741003097NRG24250620230079519 26/06/2023 SHIVKANYA BAI 1741003097WL006293 SHIVKANYA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 SHIVKANYABAI (000000)
74 MANASA MP-41-003-097-002/6
(LASUDIYA AANTRI) 		1741003097NRG24250620230079532 26/06/2023 RADHAKISHAN RAWAT 1741003097WL006293 RADHAKISHAN RAWAT 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 RADHAKISHANRAWAT (000000)
75 MANASA MP-41-003-097-002/73
(LASUDIYA AANTRI) 		1741003097NRG24250620230079534 26/06/2023 SMPAT BAI 1741003097WL006293 SMPAT BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702781839 SMPATBAI (000000)
SubTotal 15249 15249
76 MANASA MP-41-003-052-003/25-B
(KUNDALYA) 		1741003000NRG24260620230081206 26/06/2023 PAVAN 1741003WL006395 PAVAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702781839 PAVAN (000000)
77 MANASA MP-41-003-097-001/357
(LASUDIYA AANTRI) 		1741003097NRG24250620230079451 26/06/2023 NIRBHAYSING 1741003097WL006292 NIRBHAYSING 00688 FINO0001446 1105 1105 Processed 05/07/2023 702781839 NIRBHAYSING (000000)
SubTotal 2431 2431
78 MANASA MP-41-003-003-001/600
(KHEDALI) 		1741003000NRG24260620230081377 26/06/2023 Kishor kumar Prajapat 1741003WL006405 Kishor kumar Prajapat 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702781839 KishorkumarPrajapat (000000)
79 MANASA MP-41-003-058-002/35-A
(AMAD) 		1741003000NRG24260620230080900 26/06/2023 govind 1741003WL006383 govind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702781839 govind (000000)
SubTotal 2873 2873
80 MANASA MP-41-003-097-002/355
(LASUDIYA AANTRI) 		1741003097NRG24250620230079502 26/06/2023 GHANSHYAM 1741003097WL006293 GHANSHYAM 00697 BKID0MG1424 221 221 Processed 05/07/2023 702781839 GHANSHYAM (000000)
SubTotal 221 221
81 MANASA MP-41-003-003-001/471
(KHEDALI) 		1741003000NRG24260620230081364 26/06/2023 Endarnath 1741003WL006405 Endarnath 00697 BKID0MG1431 1547 1547 Processed 05/07/2023 702781839 Endarnath (000000)
82 MANASA MP-41-003-003-001/567
(KHEDALI) 		1741003000NRG24260620230081375 26/06/2023 Ajaisingh 1741003WL006405 Ajaisingh 00697 BKID0MG1431 1547 1547 Processed 05/07/2023 702781839 Ajaisingh (000000)
83 MANASA MP-41-003-003-001/567
(KHEDALI) 		1741003000NRG24260620230081376 26/06/2023 Narayankunwar 1741003WL006405 Narayankunwar 00697 BKID0MG1431 1547 1547 Processed 05/07/2023 702781839 Narayankunwar (000000)
84 MANASA MP-41-003-003-001/607
(KHEDALI) 		1741003000NRG24260620230081379 26/06/2023 Gopal 1741003WL006405 Gopal 00697 BKID0MG1431 1547 1547 Processed 05/07/2023 702781839 Gopal (000000)
85 MANASA MP-41-003-003-001/669
(KHEDALI) 		1741003000NRG24260620230081397 26/06/2023 Pankunwar 1741003WL006405 Pankunwar 00697 BKID0MG1431 1547 1547 Processed 05/07/2023 702781839 Pankunwar (000000)
SubTotal 7735 7735
86 MANASA MP-41-003-031-001/118
(CHAPLANA) 		1741003000NRG24260620230081082 26/06/2023 Ful Bai 1741003WL006393 Ful Bai 00697 BKID0MG1434 884 884 Processed 05/07/2023 702781839 FulBai (000000)
87 MANASA MP-41-003-044-001/856
(ANTRIBUZURG) 		1741003000NRG24260620230080936 26/06/2023 durgesh 1741003WL006384 durgesh 00697 BKID0MG1434 221 221 Processed 05/07/2023 702781839 durgesh (000000)
88 MANASA MP-41-003-044-001/994
(ANTRIBUZURG) 		1741003000NRG24260620230080947 26/06/2023 gajendra 1741003WL006384 gajendra 00697 BKID0MG1434 221 221 Processed 05/07/2023 702781839 gajendra (000000)
SubTotal 1326 1326
Total 108069 108069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260623FTO_128730 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 1105
2 MANASA MP1741003_260623FTO_128730 AXIS BANK UTIB0004042 Manasa 1326
3 MANASA MP1741003_260623FTO_128730 Bank of Baroda BARB0MANASA MANASA, MP 18785
4 MANASA MP1741003_260623FTO_128730 Bank of India BKID0009486 MANASA 5967
5 MANASA MP1741003_260623FTO_128730 Central Bank Of India CBIN0280772 MANASA 2652
6 MANASA MP1741003_260623FTO_128730 Central Bank Of India CBIN0281628 KUKDESHWAR 11934
7 MANASA MP1741003_260623FTO_128730 Central Bank Of India CBIN0283012 BHADANA 5746
8 MANASA MP1741003_260623FTO_128730 ICICI BANK ICIC0002739 PIPLIYAGHOTA 2652
9 MANASA MP1741003_260623FTO_128730 ICICI BANK ICIC0006578 MANASA 1326
10 MANASA MP1741003_260623FTO_128730 State Bank of India SBIN0030056 RAMPURA 7956
11 MANASA MP1741003_260623FTO_128730 State Bank of India SBIN0030407 MANASA 18785
12 MANASA MP1741003_260623FTO_128730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
13 MANASA MP1741003_260623FTO_128730 Fino Payments Bank Ltd FINO0001446 MP RO 2431
14 MANASA MP1741003_260623FTO_128730 India Post Payments Bank IPOS0000001 Neemuch 2873
15 MANASA MP1741003_260623FTO_128730 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 221
16 MANASA MP1741003_260623FTO_128730 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 7735
17 MANASA MP1741003_260623FTO_128730 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1326

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