Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_010623APB_FTO_68149
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-41-003-045-001/303
(DENTHAL) 		1741003045NRG24010620230045719 01/06/2023 Varsha 1741003045WL004121 Varsha 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 209260706 Varsha BANK OF BARODA(606985)
2 MANASA MP-41-003-045-001/303-A
(DENTHAL) 		1741003045NRG24010620230045720 01/06/2023 Bablu 1741003045WL004121 Bablu 00045 BARB0MANASA 1105 1105 Processed 07/06/2023 209260706 Bablu BANK OF BARODA(606985)
3 MANASA MP-41-003-050-001/200
(TALAU) 		1741003050NRG24310520230045207 01/06/2023 Ramesh Meghwal 1741003050WL004072 Ramesh Meghwal 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209260706 RameshMeghwal FINO PAYMENTS BANK LTD(608001)
4 MANASA MP-41-003-050-001/200
(TALAU) 		1741003050NRG24310520230045206 01/06/2023 RAMKAVRI BAI 1741003050WL004072 RAMKAVRI BAI 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209260706 RAMKAVRIBAI BANK OF BARODA(606985)
5 MANASA MP-41-003-050-001/372
(TALAU) 		1741003050NRG24310520230045217 01/06/2023 KAILASH 1741003050WL004072 KAILASH 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209260706 KAILASH BANK OF BARODA(606985)
6 MANASA MP-41-003-050-001/394
(TALAU) 		1741003050NRG24310520230045219 01/06/2023 RINA 1741003050WL004072 RINA 00045 BARB0MANASA 1326 1326 Processed 07/06/2023 209260706 RINA BANK OF BARODA(606985)
SubTotal 7514 7514
7 MANASA MP-41-003-050-001/149
(TALAU) 		1741003050NRG24310520230045202 01/06/2023 HARISH 1741003050WL004072 HARISH 00048 BKID0009486 1326 1326 Processed 07/06/2023 209260706 HARISH BANK OF INDIA(508505)
8 MANASA MP-41-003-050-001/332-A
(TALAU) 		1741003050NRG24310520230045141 01/06/2023 NARENDRA 1741003050WL004071 NARENDRA 00048 BKID0009486 1326 1326 Processed 07/06/2023 209260706 NARENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
9 MANASA MP-41-003-050-001/229
(TALAU) 		1741003050NRG24310520230045121 01/06/2023 MUKESH 1741003050WL004071 MUKESH 00089 CBIN0281628 1326 1326 Processed 07/06/2023 209260706 MUKESH STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-050-001/277-A
(TALAU) 		1741003050NRG24310520230045129 01/06/2023 NARENDRA 1741003050WL004071 NARENDRA 00089 CBIN0281628 1326 1326 Processed 07/06/2023 209260706 NARENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
11 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003062NRG24010620230045574 01/06/2023 balvant 1741003062WL004100 balvant 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 balvant CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003062NRG24010620230045576 01/06/2023 Janta bai banjara 1741003062WL004100 Janta bai banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Jantabaibanjara CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-062-001/11
(DAYLI) 		1741003062NRG24010620230045575 01/06/2023 Jummi bai 1741003062WL004100 Jummi bai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Jummibai CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-062-001/194
(DAYLI) 		1741003062NRG24010620230045572 01/06/2023 Mohanibai 1741003062WL004099 Mohanibai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Mohanibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANASA MP-41-003-062-001/194
(DAYLI) 		1741003062NRG24010620230045571 01/06/2023 raju 1741003062WL004099 raju 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 raju CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-062-001/223
(DAYLI) 		1741003062NRG24010620230045568 01/06/2023 RAJMAL 1741003062WL004098 RAJMAL 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 RAJMAL CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-062-001/223
(DAYLI) 		1741003062NRG24010620230045570 01/06/2023 Shanti bai banjara 1741003062WL004098 Shanti bai banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Shantibaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANASA MP-41-003-062-001/223
(DAYLI) 		1741003062NRG24010620230045569 01/06/2023 Shantibai 1741003062WL004098 Shantibai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANASA MP-41-003-062-001/229
(DAYLI) 		1741003062NRG24010620230045579 01/06/2023 Anita bai 1741003062WL004101 Anita bai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Anitabai BANK OF BARODA(606985)
20 MANASA MP-41-003-062-001/229
(DAYLI) 		1741003062NRG24010620230045582 01/06/2023 Mathri bai 1741003062WL004102 Mathri bai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Mathribai CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-062-001/323
(DAYLI) 		1741003062NRG24010620230045581 01/06/2023 pema 1741003062WL004101 pema 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 pema CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-062-001/359
(DAYLI) 		1741003062NRG24010620230045585 01/06/2023 Batul bai 1741003062WL004102 Batul bai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Batulbai CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-062-001/363
(DAYLI) 		1741003062NRG24010620230045577 01/06/2023 Sharda bai banjara 1741003062WL004100 Sharda bai banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Shardabaibanjara JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-062-002/15
(DAYLI) 		1741003062NRG24010620230045591 01/06/2023 Matharibai 1741003062WL004104 Matharibai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Matharibai CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-062-002/15
(DAYLI) 		1741003062NRG24010620230045593 01/06/2023 Mohani bai 1741003062WL004105 Mohani bai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Mohanibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANASA MP-41-003-062-002/25
(DAYLI) 		1741003062NRG24010620230045592 01/06/2023 Guddibai 1741003062WL004104 Guddibai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24010620230045589 01/06/2023 Bhuli bai 1741003062WL004103 Bhuli bai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Bhulibai CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24010620230045586 01/06/2023 hajari 1741003062WL004103 hajari 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 hajari CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24010620230045588 01/06/2023 Saropibai 1741003062WL004103 Saropibai 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Saropibai CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-062-002/28
(DAYLI) 		1741003062NRG24010620230045587 01/06/2023 Tofan banjara 1741003062WL004103 Tofan banjara 00089 CBIN0283012 1326 1326 Processed 07/06/2023 209260706 Tofanbanjara CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
31 MANASA MP-41-003-050-001/267
(TALAU) 		1741003050NRG24310520230045211 01/06/2023 VIKAS 1741003050WL004072 VIKAS 00415 SBIN0030055 1326 1326 Processed 07/06/2023 209260706 VIKAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 MANASA MP-41-003-050-001/148
(TALAU) 		1741003050NRG24310520230045201 01/06/2023 PREMCHAND 1741003050WL004072 PREMCHAND 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209260706 PREMCHAND BANK OF INDIA(508505)
33 MANASA MP-41-003-050-001/301
(TALAU) 		1741003050NRG24310520230045134 01/06/2023 PUKHRAJ 1741003050WL004071 PUKHRAJ 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209260706 PUKHRAJ BANK OF BARODA(606985)
34 MANASA MP-41-003-050-001/308-A
(TALAU) 		1741003050NRG24310520230045136 01/06/2023 NARENDRA 1741003050WL004071 NARENDRA 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209260706 NARENDRA STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-050-002/35
(TALAU) 		1741003050NRG24310520230045221 01/06/2023 MANJU BAI 1741003050WL004072 MANJU BAI 00415 SBIN0030056 1326 1326 Processed 07/06/2023 209260706 MANJUBAI BANK OF BARODA(606985)
36 MANASA MP-41-003-062-001/229
(DAYLI) 		1741003062NRG24010620230045583 01/06/2023 Sanju bai 1741003062WL004102 Sanju bai 00415 SBIN0030056 1326 1326 Rejected 07/06/2023 209260706 Aadhaar Number not Mapped to Account Number
37 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003070NRG24010620230046046 01/06/2023 kesar bai 1741003070WL004141 kesar bai 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260706 kesarbai STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-070-001/113
(DEORAN) 		1741003070NRG24010620230046045 01/06/2023 MUKESH 1741003070WL004141 MUKESH 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260706 MUKESH STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-070-001/118
(DEORAN) 		1741003070NRG24010620230046047 01/06/2023 jakir 1741003070WL004141 jakir 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260706 jakir STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-070-001/120
(DEORAN) 		1741003070NRG24010620230046048 01/06/2023 VISHNUDAS 1741003070WL004141 VISHNUDAS 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260706 VISHNUDAS AIRTEL PAYMENTS BANK LIMITED(990288)
41 MANASA MP-41-003-070-001/134
(DEORAN) 		1741003070NRG24010620230046049 01/06/2023 NIRAMAL 1741003070WL004141 NIRAMAL 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260706 NIRAMAL STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-070-001/192-A
(DEORAN) 		1741003070NRG24010620230046051 01/06/2023 DEEPAK 1741003070WL004141 DEEPAK 00415 SBIN0030056 1105 1105 Processed 07/06/2023 209260706 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 13260 13260
43 MANASA MP-41-003-050-001/396
(TALAU) 		1741003050NRG24310520230045220 01/06/2023 AASHA 1741003050WL004072 AASHA 00415 SBIN0030060 1326 1326 Processed 07/06/2023 209260706 AASHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MANASA MP-41-003-011-005/185
(PARDA) 		1741003000NRG24010620230045446 01/06/2023 RADHESHYAM 1741003WL004090 RADHESHYAM 00415 SBIN0030407 663 663 Processed 07/06/2023 209260706 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
45 MANASA MP-41-003-011-005/498-A
(PARDA) 		1741003000NRG24010620230045453 01/06/2023 PAVAN NATH 1741003WL004090 PAVAN NATH 00415 SBIN0030407 884 884 Processed 07/06/2023 209260706 PAVANNATH STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-045-001/129
(DENTHAL) 		1741003045NRG24010620230045717 01/06/2023 ANIAL 1741003045WL004121 ANIAL 00415 SBIN0030407 1105 1105 Rejected 07/06/2023 209260706 Aadhaar Number not Mapped to Account Number
47 MANASA MP-41-003-050-001/218
(TALAU) 		1741003050NRG24310520230045119 01/06/2023 Manjubai 1741003050WL004071 Manjubai 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209260706 Manjubai STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-050-001/218
(TALAU) 		1741003050NRG24310520230045118 01/06/2023 RAMESH 1741003050WL004071 RAMESH 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209260706 RAMESH BANK OF BARODA(606985)
49 MANASA MP-41-003-050-001/267
(TALAU) 		1741003050NRG24310520230045210 01/06/2023 PRAHALAD 1741003050WL004072 PRAHALAD 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209260706 PRAHALAD STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-050-001/300
(TALAU) 		1741003050NRG24310520230045133 01/06/2023 RADHESHYAM 1741003050WL004071 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209260706 RADHESHYAM STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-050-001/332
(TALAU) 		1741003050NRG24310520230045140 01/06/2023 LALCHAND 1741003050WL004071 LALCHAND 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209260706 LALCHAND BANK OF BARODA(606985)
52 MANASA MP-41-003-050-001/372
(TALAU) 		1741003050NRG24310520230045218 01/06/2023 Ramlal 1741003050WL004072 Ramlal 00415 SBIN0030407 1326 1326 Processed 07/06/2023 209260706 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
53 MANASA MP-41-003-011-005/100
(PARDA) 		1741003000NRG24010620230045440 01/06/2023 GHISI BAI 1741003WL004090 GHISI BAI 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 GHISIBAI FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-011-005/101-A
(PARDA) 		1741003000NRG24010620230045442 01/06/2023 Balaram 1741003WL004090 Balaram 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 Balaram FINO PAYMENTS BANK LTD(608001)
55 MANASA MP-41-003-011-005/101-A
(PARDA) 		1741003000NRG24010620230045441 01/06/2023 Mathari Bai 1741003WL004090 Mathari Bai 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 MathariBai FINO PAYMENTS BANK LTD(608001)
56 MANASA MP-41-003-011-005/102
(PARDA) 		1741003000NRG24010620230045443 01/06/2023 Pappu 1741003WL004090 Pappu 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 Pappu FINO PAYMENTS BANK LTD(608001)
57 MANASA MP-41-003-011-005/261-B
(PARDA) 		1741003000NRG24010620230045449 01/06/2023 Gayatri Banjara 1741003WL004090 Gayatri Banjara 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 GayatriBanjara FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-011-005/261-B
(PARDA) 		1741003000NRG24010620230045448 01/06/2023 Karamchand 1741003WL004090 Karamchand 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 Karamchand FINO PAYMENTS BANK LTD(608001)
59 MANASA MP-41-003-011-005/261-C
(PARDA) 		1741003000NRG24010620230045451 01/06/2023 Lalita Bai 1741003WL004090 Lalita Bai 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 LalitaBai FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-011-005/261-C
(PARDA) 		1741003000NRG24010620230045450 01/06/2023 Mukesh Banjara 1741003WL004090 Mukesh Banjara 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 MukeshBanjara FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-011-005/273
(PARDA) 		1741003000NRG24010620230045452 01/06/2023 Sodilal 1741003WL004090 Sodilal 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 Sodilal FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-011-005/518-A
(PARDA) 		1741003000NRG24010620230045457 01/06/2023 Batul 1741003WL004090 Batul 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 Batul FINO PAYMENTS BANK LTD(608001)
63 MANASA MP-41-003-011-005/520-A
(PARDA) 		1741003000NRG24010620230045458 01/06/2023 indarsingh 1741003WL004090 indarsingh 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 indarsingh FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-011-005/522-A
(PARDA) 		1741003000NRG24010620230045459 01/06/2023 sita bai 1741003WL004090 sita bai 00688 FINO0001001 663 663 Processed 07/06/2023 209260706 sitabai FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-050-001/221
(TALAU) 		1741003050NRG24310520230045120 01/06/2023 Jyoti 1741003050WL004071 Jyoti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209260706 Jyoti FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-050-001/229
(TALAU) 		1741003050NRG24310520230045122 01/06/2023 Sangita Bai Karmawat 1741003050WL004071 Sangita Bai Karmawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209260706 SangitaBaiKarmawat FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-050-001/34
(TALAU) 		1741003050NRG24310520230045144 01/06/2023 Mana Bai 1741003050WL004071 Mana Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209260706 ManaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
68 MANASA MP-41-003-050-001/104
(TALAU) 		1741003050NRG24310520230045200 01/06/2023 RADHESHYAM 1741003050WL004072 RADHESHYAM 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
69 MANASA MP-41-003-050-001/176
(TALAU) 		1741003050NRG24310520230045203 01/06/2023 GHISHALAL 1741003050WL004072 GHISHALAL 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 GHISHALAL NARMADA JHABUA GRAMIN BANK(508515)
70 MANASA MP-41-003-050-001/176
(TALAU) 		1741003050NRG24310520230045204 01/06/2023 MAMTA 1741003050WL004072 MAMTA 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 MAMTA BANK OF BARODA(606985)
71 MANASA MP-41-003-050-001/200
(TALAU) 		1741003050NRG24310520230045205 01/06/2023 RAJARAM 1741003050WL004072 RAJARAM 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 RAJARAM BANK OF BARODA(606985)
72 MANASA MP-41-003-050-001/240
(TALAU) 		1741003050NRG24310520230045208 01/06/2023 GOPAL 1741003050WL004072 GOPAL 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANASA MP-41-003-050-001/245
(TALAU) 		1741003050NRG24310520230045123 01/06/2023 MAMTABAI 1741003050WL004071 MAMTABAI 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
74 MANASA MP-41-003-050-001/266
(TALAU) 		1741003050NRG24310520230045124 01/06/2023 HANSRAJ 1741003050WL004071 HANSRAJ 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 HANSRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
75 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24310520230045128 01/06/2023 MAMTA BAI 1741003050WL004071 MAMTA BAI 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
76 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24310520230045127 01/06/2023 PANKAJ 1741003050WL004071 PANKAJ 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 PANKAJ CANARA BANK(508532)
77 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24310520230045126 01/06/2023 REKHA BAI 1741003050WL004071 REKHA BAI 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
78 MANASA MP-41-003-050-001/277
(TALAU) 		1741003050NRG24310520230045125 01/06/2023 SHAMBULAL 1741003050WL004071 SHAMBULAL 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 SHAMBULAL NARMADA JHABUA GRAMIN BANK(508515)
79 MANASA MP-41-003-050-001/277-A
(TALAU) 		1741003050NRG24310520230045131 01/06/2023 HANSA 1741003050WL004071 HANSA 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 HANSA AIRTEL PAYMENTS BANK LIMITED(990288)
80 MANASA MP-41-003-050-001/277-A
(TALAU) 		1741003050NRG24310520230045130 01/06/2023 SATYANARAYAN 1741003050WL004071 SATYANARAYAN 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
81 MANASA MP-41-003-050-001/286
(TALAU) 		1741003050NRG24310520230045212 01/06/2023 GHANSHYAM 1741003050WL004072 GHANSHYAM 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 GHANSHYAM BANK OF BARODA(606985)
82 MANASA MP-41-003-050-001/289-B
(TALAU) 		1741003050NRG24310520230045213 01/06/2023 Mathuralal 1741003050WL004072 Mathuralal 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 Mathuralal STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-050-001/293
(TALAU) 		1741003050NRG24310520230045132 01/06/2023 GHISALAL 1741003050WL004071 GHISALAL 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 GHISALAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 MANASA MP-41-003-050-001/307
(TALAU) 		1741003050NRG24310520230045135 01/06/2023 SURAJMAL 1741003050WL004071 SURAJMAL 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
85 MANASA MP-41-003-050-001/322
(TALAU) 		1741003050NRG24310520230045139 01/06/2023 RAMPRASAD 1741003050WL004071 RAMPRASAD 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
86 MANASA MP-41-003-050-001/335-A
(TALAU) 		1741003050NRG24310520230045142 01/06/2023 SANTOSH RATHOR 1741003050WL004071 SANTOSH RATHOR 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 SANTOSHRATHOR STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-050-001/338
(TALAU) 		1741003050NRG24310520230045143 01/06/2023 GOPAL 1741003050WL004071 GOPAL 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANASA MP-41-003-050-001/364
(TALAU) 		1741003050NRG24310520230045215 01/06/2023 KAMLASHANKAR 1741003050WL004072 KAMLASHANKAR 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 KAMLASHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 MANASA MP-41-003-050-001/364
(TALAU) 		1741003050NRG24310520230045216 01/06/2023 SUNITA 1741003050WL004072 SUNITA 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-050-001/66
(TALAU) 		1741003050NRG24310520230045166 01/06/2023 Seema Bai 1741003050WL004071 Seema Bai 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
91 MANASA MP-41-003-050-001/66-A
(TALAU) 		1741003050NRG24310520230045167 01/06/2023 Manju Bai 1741003050WL004071 Manju Bai 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 ManjuBai CENTRAL BANK OF INDIA(607115)
92 MANASA MP-41-003-050-001/66-B
(TALAU) 		1741003050NRG24310520230045168 01/06/2023 Dilip Banjara 1741003050WL004071 Dilip Banjara 00697 BKID0MG1424 1326 1326 Processed 07/06/2023 209260706 DilipBanjara BANK OF BARODA(606985)
SubTotal 33150 33150
93 MANASA MP-41-003-011-005/176
(PARDA) 		1741003000NRG24010620230045445 01/06/2023 Sannobai 1741003WL004090 Sannobai 00697 BKID0MG1426 663 663 Processed 07/06/2023 209260706 Sannobai NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-011-005/185
(PARDA) 		1741003000NRG24010620230045447 01/06/2023 KALABAI BANJARA 1741003WL004090 KALABAI BANJARA 00697 BKID0MG1426 663 663 Processed 07/06/2023 209260706 KALABAIBANJARA FINCARE SMALL FINANCE BANK LTD(608304)
95 MANASA MP-41-003-011-005/503
(PARDA) 		1741003000NRG24010620230045454 01/06/2023 BHIMA BANJARA 1741003WL004090 BHIMA BANJARA 00697 BKID0MG1426 663 663 Processed 07/06/2023 209260706 BHIMABANJARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
96 MANASA MP-41-003-070-001/64
(DEORAN) 		1741003070NRG24010620230046052 01/06/2023 ikhlakh 1741003070WL004141 ikhlakh 00697 BKID0NAMRGB 442 442 Processed 07/06/2023 209260706 ikhlakh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
97 MANASA MP-41-003-050-001/313-A
(TALAU) 		1741003050NRG24310520230045138 01/06/2023 Alka 1741003050WL004071 Alka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209260706 Alka AIRTEL PAYMENTS BANK LIMITED(990288)
98 MANASA MP-41-003-050-001/313-A
(TALAU) 		1741003050NRG24310520230045137 01/06/2023 Anil 1741003050WL004071 Anil 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209260706 Anil CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
99 MANASA MP-41-003-045-001/53
(DENTHAL) 		1741003045NRG24010620230045722 01/06/2023 RAMCHNDRA 1741003045WL004121 RAMCHNDRA 450001 1326 1326 Processed 07/06/2023 209260706 RAMCHNDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_010623APB_FTO_68149 45811301 1326
2 MANASA MP1741003_010623APB_FTO_68149 Bank of Baroda BARB0MANASA MANASA, MP 7514
3 MANASA MP1741003_010623APB_FTO_68149 Bank of India BKID0009486 MANASA 2652
4 MANASA MP1741003_010623APB_FTO_68149 Central Bank Of India CBIN0281628 KUKDESHWAR 2652
5 MANASA MP1741003_010623APB_FTO_68149 Central Bank Of India CBIN0283012 BHADANA 26520
6 MANASA MP1741003_010623APB_FTO_68149 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1326
7 MANASA MP1741003_010623APB_FTO_68149 State Bank of India SBIN0030056 RAMPURA 13260
8 MANASA MP1741003_010623APB_FTO_68149 State Bank of India SBIN0030060 MALHARGARH 1326
9 MANASA MP1741003_010623APB_FTO_68149 State Bank of India SBIN0030407 MANASA 10608
10 MANASA MP1741003_010623APB_FTO_68149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
11 MANASA MP1741003_010623APB_FTO_68149 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 33150
12 MANASA MP1741003_010623APB_FTO_68149 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1989
13 MANASA MP1741003_010623APB_FTO_68149 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 442
14 MANASA MP1741003_010623APB_FTO_68149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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