Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_290823FTO_239296
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-41-003-016-001/1515-A
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158537 29/08/2023 Sushila 1741003WL011885 Sushila 00032 UTIB0000513 1105 1105 Processed 02/09/2023 866196993 Sushila (000000)
2 MANASA MP-41-003-056-001/191
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157406 29/08/2023 Rahul rawat 1741003056WL011801 Rahul rawat 00032 UTIB0000513 1326 1326 Processed 02/09/2023 866196993 Rahulrawat (000000)
SubTotal 2431 2431
3 MANASA MP-41-003-051-001/197
(PHOOLPURA) 		1741003051NRG24280820230157720 29/08/2023 banshilal 1741003051WL011827 banshilal 00032 UTIB0004042 1326 1326 Processed 02/09/2023 866196993 banshilal (000000)
4 MANASA MP-41-003-056-001/190
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157405 29/08/2023 Gansham 1741003056WL011801 Gansham 00032 UTIB0004042 1326 1326 Processed 02/09/2023 866196993 Gansham (000000)
SubTotal 2652 2652
5 MANASA MP-41-003-011-001/786
(PARDA) 		1741003011NRG24280820230158083 29/08/2023 GUDDI BHIL 1741003011WL011847 GUDDI BHIL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 GUDDIBHIL (000000)
6 MANASA MP-41-003-030-001/88
(BADKUWA) 		1741003030NRG24270820230157217 29/08/2023 JAMNALAL 1741003030WL011785 JAMNALAL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 JAMNALAL (000000)
7 MANASA MP-41-003-035-001/45
(MAHAGARH) 		1741003000NRG24280820230159231 29/08/2023 mahesh 1741003WL011923 mahesh 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866196993 mahesh (000000)
8 MANASA MP-41-003-043-002/265
(BHADAWAS) 		1741003000NRG24280820230159298 29/08/2023 ankit 1741003WL011927 ankit 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866196993 ankit (000000)
9 MANASA MP-41-003-043-002/265
(BHADAWAS) 		1741003000NRG24280820230159299 29/08/2023 priyanshi 1741003WL011927 priyanshi 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866196993 priyanshi (000000)
10 MANASA MP-41-003-045-001/316
(DENTHAL) 		1741003045NRG24280820230158092 29/08/2023 BHERULAL 1741003045WL011848 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 BHERULAL (000000)
11 MANASA MP-41-003-045-001/316
(DENTHAL) 		1741003045NRG24280820230158093 29/08/2023 VIDESH 1741003045WL011848 VIDESH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 VIDESH (000000)
12 MANASA MP-41-003-045-001/316-A
(DENTHAL) 		1741003045NRG24280820230158097 29/08/2023 Mamta 1741003045WL011848 Mamta 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 Mamta (000000)
13 MANASA MP-41-003-048-001/146
(RAJPURA) 		1741003000NRG24280820230158783 29/08/2023 lalita 1741003WL011910 lalita 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 lalita (000000)
14 MANASA MP-41-003-048-001/96-A
(RAJPURA) 		1741003000NRG24280820230158764 29/08/2023 BHERULAL 1741003WL011907 BHERULAL 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 BHERULAL (000000)
15 MANASA MP-41-003-049-004/61
(PALDA) 		1741003000NRG24280820230158887 29/08/2023 rajakumari 1741003WL011912 rajakumari 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866196993 rajakumari (000000)
16 MANASA MP-41-003-051-001/197
(PHOOLPURA) 		1741003051NRG24280820230157719 29/08/2023 gattu bai 1741003051WL011827 gattu bai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 gattubai (000000)
17 MANASA MP-41-003-051-001/197
(PHOOLPURA) 		1741003051NRG24280820230157718 29/08/2023 motilal 1741003051WL011827 motilal 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 motilal (000000)
18 MANASA MP-41-003-051-002/88
(PHOOLPURA) 		1741003051NRG24280820230157756 29/08/2023 RAMNARAYAN 1741003051WL011827 RAMNARAYAN 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866196993 RAMNARAYAN (000000)
19 MANASA MP-41-003-051-002/88
(PHOOLPURA) 		1741003051NRG24280820230157754 29/08/2023 vardi bai 1741003051WL011827 vardi bai 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866196993 vardibai (000000)
20 MANASA MP-41-003-054-002/41-B
(DATA) 		1741003054NRG24280820230157896 29/08/2023 pintu 1741003054WL011832 pintu 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 pintu (000000)
21 MANASA MP-41-003-056-001/208
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157411 29/08/2023 Kamalesh rawat 1741003056WL011801 Kamalesh rawat 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 Kamaleshrawat (000000)
22 MANASA MP-41-003-056-001/336
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157433 29/08/2023 Parvati bai 1741003056WL011801 Parvati bai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 Parvatibai (000000)
23 MANASA MP-41-003-056-001/385
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157440 29/08/2023 Vikash 1741003056WL011801 Vikash 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 Vikash (000000)
24 MANASA MP-41-003-095-001/168
(MAALKHEDA) 		1741003000NRG24280820230159268 29/08/2023 Pintu Surawat 1741003WL011925 Pintu Surawat 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 PintuSurawat (000000)
25 MANASA MP-41-003-095-001/219
(MAALKHEDA) 		1741003000NRG24280820230159270 29/08/2023 anita 1741003WL011925 anita 00045 BARB0MANASA 1105 1105 Processed 02/09/2023 866196993 anita (000000)
26 MANASA MP-41-003-097-001/165
(LASUDIYA AANTRI) 		1741003097NRG24280820230159517 29/08/2023 MUKESH 1741003097WL011950 MUKESH 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 MUKESH (000000)
27 MANASA MP-41-003-097-001/287-A
(LASUDIYA AANTRI) 		1741003097NRG24280820230159525 29/08/2023 ramsingh 1741003097WL011950 ramsingh 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 ramsingh (000000)
28 MANASA MP-41-003-097-001/310
(LASUDIYA AANTRI) 		1741003097NRG24280820230159527 29/08/2023 sugana bai 1741003097WL011950 sugana bai 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 suganabai (000000)
29 MANASA MP-41-003-097-001/400
(LASUDIYA AANTRI) 		1741003097NRG24280820230159549 29/08/2023 REENA 1741003097WL011951 REENA 00045 BARB0MANASA 1326 1326 Processed 02/09/2023 866196993 REENA (000000)
SubTotal 31603 31603
30 MANASA MP-41-003-016-001/1447
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158503 29/08/2023 RAHUL 1741003WL011885 RAHUL 00048 BKID0009486 1105 1105 Processed 02/09/2023 866196993 RAHUL (000000)
31 MANASA MP-41-003-030-001/154
(BADKUWA) 		1741003030NRG24270820230157185 29/08/2023 SANJAY 1741003030WL011785 SANJAY 00048 BKID0009486 1326 1326 Processed 02/09/2023 866196993 SANJAY (000000)
32 MANASA MP-41-003-042-001/191
(NALWA) 		1741003042NRG24260820230157071 29/08/2023 JAYANT MOHANLAL 1741003042WL011772 JAYANT MOHANLAL 00048 BKID0009486 1547 1547 Processed 02/09/2023 866196993 JAYANTMOHANLAL (000000)
33 MANASA MP-41-003-048-001/92-C
(RAJPURA) 		1741003000NRG24280820230158763 29/08/2023 JEEVAN 1741003WL011907 JEEVAN 00048 BKID0009486 1326 1326 Processed 02/09/2023 866196993 JEEVAN (000000)
SubTotal 5304 5304
34 MANASA MP-41-003-009-001/364-A
(MALAHEDA) 		1741003000NRG24280820230159340 29/08/2023 MEMA BAI 1741003WL011929 MEMA BAI 00089 CBIN0280772 442 442 Processed 02/09/2023 866196993 MEMABAI (000000)
35 MANASA MP-41-003-009-001/422-A
(MALAHEDA) 		1741003000NRG24280820230159347 29/08/2023 Indra Ba 1741003WL011929 Indra Ba 00089 CBIN0280772 442 442 Processed 02/09/2023 866196993 IndraBa (000000)
36 MANASA MP-41-003-009-001/497-A
(MALAHEDA) 		1741003000NRG24280820230159358 29/08/2023 Bamni Bai 1741003WL011929 Bamni Bai 00089 CBIN0280772 442 442 Processed 02/09/2023 866196993 BamniBai (000000)
37 MANASA MP-41-003-009-001/522-A
(MALAHEDA) 		1741003000NRG24280820230159364 29/08/2023 Gopal Garasiya 1741003WL011929 Gopal Garasiya 00089 CBIN0280772 442 442 Processed 02/09/2023 866196993 GopalGarasiya (000000)
38 MANASA MP-41-003-011-001/1348
(PARDA) 		1741003000NRG24280820230159004 29/08/2023 DINESHI GHANSHYAM KHATI 1741003WL011914 DINESHI GHANSHYAM KHATI 00089 CBIN0280772 1326 1326 Processed 02/09/2023 866196993 DINESHIGHANSHYAMKHATI (000000)
39 MANASA MP-41-003-045-001/316
(DENTHAL) 		1741003045NRG24280820230158095 29/08/2023 GUDIYA 1741003045WL011848 GUDIYA 00089 CBIN0280772 1326 1326 Processed 02/09/2023 866196993 GUDIYA (000000)
40 MANASA MP-41-003-095-001/30
(MAALKHEDA) 		1741003000NRG24280820230159272 29/08/2023 MEMBAR BANJARA 1741003WL011925 MEMBAR BANJARA 00089 CBIN0280772 1326 1326 Processed 02/09/2023 866196993 MEMBARBANJARA (000000)
SubTotal 5746 5746
41 MANASA MP-41-003-005-003/256
(TAMOTI) 		1741003000NRG24280820230158966 29/08/2023 BHARMAL 1741003WL011913 BHARMAL 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866196993 BHARMAL (000000)
42 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003000NRG24280820230158971 29/08/2023 PREMBAI 1741003WL011913 PREMBAI 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866196993 PREMBAI (000000)
43 MANASA MP-41-003-056-001/110
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157391 29/08/2023 Harishyam rawat 1741003056WL011801 Harishyam rawat 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866196993 Harishyamrawat (000000)
44 MANASA MP-41-003-056-001/192
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157407 29/08/2023 Vinod 1741003056WL011801 Vinod 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866196993 Vinod (000000)
45 MANASA MP-41-003-056-001/91
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157448 29/08/2023 SANGITA 1741003056WL011801 SANGITA 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866196993 SANGITA (000000)
46 MANASA MP-41-003-056-001/99
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157449 29/08/2023 Sunil 1741003056WL011801 Sunil 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866196993 Sunil (000000)
47 MANASA MP-41-003-091-001/5
(BHAGORI) 		1741003091NRG24280820230159311 29/08/2023 BHONILAL 1741003091WL011928 BHONILAL 00089 CBIN0281628 1105 1105 Processed 02/09/2023 866196993 BHONILAL (000000)
48 MANASA MP-41-003-098-003/106-k
(FOFALIYA) 		1741003000NRG24280820230158649 29/08/2023 MEGHRAJ 1741003WL011889 MEGHRAJ 00089 CBIN0281628 1326 1326 Processed 02/09/2023 866196993 MEGHRAJ (000000)
SubTotal 10387 10387
49 MANASA MP-41-003-014-001/431-A
(PIPLYARAOJI) 		1741003000NRG24280820230157472 29/08/2023 ANKIT MALI 1741003WL011805 ANKIT MALI 00089 CBIN0282734 1326 1326 Processed 02/09/2023 866196993 ANKITMALI (000000)
50 MANASA MP-41-003-014-001/596
(PIPLYARAOJI) 		1741003000NRG24280820230157484 29/08/2023 MOHANLAL 1741003WL011806 MOHANLAL 00089 CBIN0282734 1326 1326 Processed 02/09/2023 866196993 MOHANLAL (000000)
51 MANASA MP-41-003-014-001/596
(PIPLYARAOJI) 		1741003000NRG24280820230157485 29/08/2023 TEJSINGH 1741003WL011806 TEJSINGH 00089 CBIN0282734 1326 1326 Processed 02/09/2023 866196993 TEJSINGH (000000)
52 MANASA MP-41-003-077-001/209
(UNCHED) 		1741003000NRG24280820230158741 29/08/2023 BABULAL 1741003WL011901 BABULAL 00089 CBIN0282734 1326 1326 Processed 02/09/2023 866196993 BABULAL (000000)
SubTotal 5304 5304
53 MANASA MP-41-003-080-001/854
(CHAINPURIYA BLOCK) 		1741003080NRG24270820230157097 29/08/2023 dhapu bai 1741003080WL011776 dhapu bai 00089 CBIN0283012 1326 1326 Processed 02/09/2023 866196993 dhapubai (000000)
54 MANASA MP-41-003-080-001/916
(CHAINPURIYA BLOCK) 		1741003080NRG24270820230157098 29/08/2023 MATHRA LALL 1741003080WL011777 MATHRA LALL 00089 CBIN0283012 1326 1326 Rejected 02/09/2023 866196993 No Such Account
55 MANASA MP-41-003-080-001/916
(CHAINPURIYA BLOCK) 		1741003080NRG24270820230157099 29/08/2023 SANGEETA BAI 1741003080WL011777 SANGEETA BAI 00089 CBIN0283012 1326 1326 Processed 02/09/2023 866196993 SANGEETABAI (000000)
56 MANASA MP-41-003-080-001/931
(CHAINPURIYA BLOCK) 		1741003080NRG24270820230157100 29/08/2023 GANGA BAI 1741003080WL011777 GANGA BAI 00089 CBIN0283012 1326 1326 Processed 02/09/2023 866196993 GANGABAI (000000)
SubTotal 5304 5304
57 MANASA MP-41-003-047-002/211-B
(KHANKHEDI) 		1741003000NRG24280820230159131 29/08/2023 chetan sharma 1741003WL011918 chetan sharma 00152 HDFC0007615 1326 1326 Processed 02/09/2023 866196993 chetansharma (000000)
SubTotal 1326 1326
58 MANASA MP-41-003-011-001/898
(PARDA) 		1741003011NRG24280820230158086 29/08/2023 PREM BAI KHATI 1741003011WL011847 PREM BAI KHATI 00168 ICIC0006578 1326 1326 Rejected 02/09/2023 866196993 Account closed
59 MANASA MP-41-003-042-001/321
(NALWA) 		1741003042NRG24260820230157087 29/08/2023 BANSHILAL GURJAR 1741003042WL011772 BANSHILAL GURJAR 00168 ICIC0006578 1547 1547 Processed 02/09/2023 866196993 BANSHILALGURJAR (000000)
SubTotal 2873 2873
60 MANASA MP-41-003-045-001/310-B
(DENTHAL) 		1741003045NRG24280820230158091 29/08/2023 SUNDARLAL 1741003045WL011848 SUNDARLAL 00354 PUNB0790600 1326 1326 Processed 02/09/2023 866196993 SUNDARLAL (000000)
61 MANASA MP-41-003-095-001/255-A
(MAALKHEDA) 		1741003000NRG24280820230159255 29/08/2023 AMARSINGH 1741003WL011924 AMARSINGH 00354 PUNB0790600 1326 1326 Processed 02/09/2023 866196993 AMARSINGH (000000)
SubTotal 2652 2652
62 MANASA MP-41-003-048-001/166-B
(RAJPURA) 		1741003000NRG24280820230158788 29/08/2023 mohanlal 1741003WL011910 mohanlal 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 mohanlal (000000)
63 MANASA MP-41-003-048-001/166-B
(RAJPURA) 		1741003000NRG24280820230158789 29/08/2023 mukesh 1741003WL011910 mukesh 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 mukesh (000000)
64 MANASA MP-41-003-048-002/164
(RAJPURA) 		1741003000NRG24280820230158810 29/08/2023 ganpat 1741003WL011910 ganpat 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 ganpat (000000)
65 MANASA MP-41-003-048-002/69
(RAJPURA) 		1741003000NRG24280820230158817 29/08/2023 Hemraj 1741003WL011910 Hemraj 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 Hemraj (000000)
66 MANASA MP-41-003-049-002/78-A
(PALDA) 		1741003000NRG24280820230158837 29/08/2023 SURESH 1741003WL011912 SURESH 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196993 SURESH (000000)
67 MANASA MP-41-003-049-002/95
(PALDA) 		1741003000NRG24280820230158839 29/08/2023 nivash 1741003WL011912 nivash 00415 SBIN0030056 1105 1105 Processed 02/09/2023 866196993 nivash (000000)
68 MANASA MP-41-003-066-001/338
(DUDHLAI) 		1741003066NRG24280820230158251 29/08/2023 nathulal 1741003066WL011864 nathulal 00415 SBIN0030056 1547 1547 Processed 02/09/2023 866196993 nathulal (000000)
69 MANASA MP-41-003-066-001/357
(DUDHLAI) 		1741003066NRG24280820230158253 29/08/2023 LALARAM 1741003066WL011864 LALARAM 00415 SBIN0030056 1547 1547 Processed 02/09/2023 866196993 LALARAM (000000)
70 MANASA MP-41-003-066-001/419
(DUDHLAI) 		1741003000NRG24280820230158597 29/08/2023 raju 1741003WL011888 raju 00415 SBIN0030056 1547 1547 Processed 02/09/2023 866196993 raju (000000)
71 MANASA MP-41-003-066-001/676
(DUDHLAI) 		1741003066NRG24280820230158236 29/08/2023 ramesh 1741003066WL011863 ramesh 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 ramesh (000000)
72 MANASA MP-41-003-066-001/769
(DUDHLAI) 		1741003066NRG24280820230158234 29/08/2023 lalaram 1741003066WL011862 lalaram 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 lalaram (000000)
73 MANASA MP-41-003-066-001/782
(DUDHLAI) 		1741003000NRG24280820230158628 29/08/2023 lali 1741003WL011888 lali 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 lali (000000)
74 MANASA MP-41-003-066-001/787
(DUDHLAI) 		1741003066NRG24280820230158228 29/08/2023 karibai 1741003066WL011859 karibai 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 karibai (000000)
75 MANASA MP-41-003-066-001/788
(DUDHLAI) 		1741003000NRG24280820230158629 29/08/2023 pradhumn dhangar 1741003WL011888 pradhumn dhangar 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 pradhumndhangar (000000)
76 MANASA MP-41-003-066-001/789
(DUDHLAI) 		1741003066NRG24280820230158237 29/08/2023 mamta 1741003066WL011863 mamta 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 mamta (000000)
77 MANASA MP-41-003-066-001/797
(DUDHLAI) 		1741003000NRG24280820230158634 29/08/2023 pintu 1741003WL011888 pintu 00415 SBIN0030056 1547 1547 Processed 02/09/2023 866196993 pintu (000000)
78 MANASA MP-41-003-066-001/799
(DUDHLAI) 		1741003000NRG24280820230158637 29/08/2023 bhagirath 1741003WL011888 bhagirath 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 bhagirath (000000)
79 MANASA MP-41-003-066-001/799
(DUDHLAI) 		1741003000NRG24280820230158636 29/08/2023 bhagubai 1741003WL011888 bhagubai 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 bhagubai (000000)
80 MANASA MP-41-003-078-002/420
(KHETPALIYA) 		1741003000NRG24280820230158667 29/08/2023 GYAN SINGH MEDIYA 1741003WL011892 GYAN SINGH MEDIYA 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 GYANSINGHMEDIYA (000000)
81 MANASA MP-41-003-078-002/467
(KHETPALIYA) 		1741003000NRG24280820230158661 29/08/2023 GOPAL BHIL 1741003WL011891 GOPAL BHIL 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 GOPALBHIL (000000)
82 MANASA MP-41-003-078-002/467
(KHETPALIYA) 		1741003000NRG24280820230158662 29/08/2023 KANKUBAI MANGILAL BHIL 1741003WL011891 KANKUBAI MANGILAL BHIL 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 KANKUBAIMANGILALBHIL (000000)
83 MANASA MP-41-003-078-002/477
(KHETPALIYA) 		1741003000NRG24280820230158669 29/08/2023 PRABHULAL MEGHWAL 1741003WL011892 PRABHULAL MEGHWAL 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 PRABHULALMEGHWAL (000000)
84 MANASA MP-41-003-078-002/494
(KHETPALIYA) 		1741003000NRG24280820230158690 29/08/2023 HEERA BAI BHOEE 1741003WL011895 HEERA BAI BHOEE 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 HEERABAIBHOEE (000000)
85 MANASA MP-41-003-078-002/514
(KHETPALIYA) 		1741003000NRG24280820230158691 29/08/2023 SHAMBHULAL INDARSINGH BHIL 1741003WL011895 SHAMBHULAL INDARSINGH BHIL 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 SHAMBHULALINDARSINGHBHIL (000000)
86 MANASA MP-41-003-078-002/542
(KHETPALIYA) 		1741003000NRG24280820230158685 29/08/2023 SARDARBAI 1741003WL011894 SARDARBAI 00415 SBIN0030056 1326 1326 Processed 02/09/2023 866196993 SARDARBAI (000000)
SubTotal 33592 33592
87 MANASA MP-41-003-002-001/1569
(KANJARDA) 		1741003002NRG24280820230158479 29/08/2023 JAVED KHA 1741003002WL011882 JAVED KHA 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 JAVEDKHA (000000)
88 MANASA MP-41-003-002-001/1569
(KANJARDA) 		1741003002NRG24280820230158478 29/08/2023 SABBIR 1741003002WL011882 SABBIR 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 SABBIR (000000)
89 MANASA MP-41-003-002-001/1617
(KANJARDA) 		1741003002NRG24280820230158469 29/08/2023 majidkha 1741003002WL011881 majidkha 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 majidkha (000000)
90 MANASA MP-41-003-005-003/418
(TAMOTI) 		1741003000NRG24280820230158980 29/08/2023 VISHNU 1741003WL011913 VISHNU 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 VISHNU (000000)
91 MANASA MP-41-003-009-001/102-A
(MALAHEDA) 		1741003000NRG24280820230159315 29/08/2023 Indra Bai 1741003WL011929 Indra Bai 00415 SBIN0030407 442 442 Processed 02/09/2023 866196993 IndraBai (000000)
92 MANASA MP-41-003-009-001/125-B
(MALAHEDA) 		1741003000NRG24280820230159322 29/08/2023 GOVIND 1741003WL011929 GOVIND 00415 SBIN0030407 442 442 Processed 02/09/2023 866196993 GOVIND (000000)
93 MANASA MP-41-003-009-001/423-B
(MALAHEDA) 		1741003000NRG24280820230159348 29/08/2023 Manju Bai 1741003WL011929 Manju Bai 00415 SBIN0030407 442 442 Processed 02/09/2023 866196993 ManjuBai (000000)
94 MANASA MP-41-003-011-001/1135
(PARDA) 		1741003011NRG24280820230158072 29/08/2023 ANIL 1741003011WL011846 ANIL 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 ANIL (000000)
95 MANASA MP-41-003-011-001/1692
(PARDA) 		1741003011NRG24280820230158081 29/08/2023 NILU PRABHULAL 1741003011WL011847 NILU PRABHULAL 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 NILUPRABHULAL (000000)
96 MANASA MP-41-003-011-001/1692
(PARDA) 		1741003011NRG24280820230158082 29/08/2023 PHOOLVANTI BAI KEER 1741003011WL011847 PHOOLVANTI BAI KEER 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 PHOOLVANTIBAIKEER (000000)
97 MANASA MP-41-003-011-001/786
(PARDA) 		1741003011NRG24280820230158084 29/08/2023 CHANDA BHIL 1741003011WL011847 CHANDA BHIL 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 CHANDABHIL (000000)
98 MANASA MP-41-003-016-001/1477
(BHATKHEDIBUZURG) 		1741003000NRG24280820230158507 29/08/2023 NEHA 1741003WL011885 NEHA 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 NEHA (000000)
99 MANASA MP-41-003-035-001/1008
(MAHAGARH) 		1741003000NRG24280820230159215 29/08/2023 Santosh 1741003WL011923 Santosh 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 Santosh (000000)
100 MANASA MP-41-003-035-001/184
(MAHAGARH) 		1741003000NRG24280820230159220 29/08/2023 Prahlad Singh 1741003WL011923 Prahlad Singh 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 PrahladSingh (000000)
101 MANASA MP-41-003-035-001/184
(MAHAGARH) 		1741003000NRG24280820230159221 29/08/2023 Usha Kunwar 1741003WL011923 Usha Kunwar 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 UshaKunwar (000000)
102 MANASA MP-41-003-035-001/45
(MAHAGARH) 		1741003000NRG24280820230159230 29/08/2023 parvati 1741003WL011923 parvati 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 parvati (000000)
103 MANASA MP-41-003-037-001/104
(BARDIYA) 		1741003037NRG24280820230159391 29/08/2023 PRAKASH 1741003037WL011932 PRAKASH 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 PRAKASH (000000)
104 MANASA MP-41-003-037-001/138
(BARDIYA) 		1741003037NRG24280820230159394 29/08/2023 NARENDR 1741003037WL011932 NARENDR 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 NARENDR (000000)
105 MANASA MP-41-003-037-001/151
(BARDIYA) 		1741003000NRG24270820230157115 29/08/2023 NANDUBAI 1741003WL011780 NANDUBAI 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 NANDUBAI (000000)
106 MANASA MP-41-003-037-001/337
(BARDIYA) 		1741003037NRG24280820230159403 29/08/2023 FHKIRCHSND 1741003037WL011932 FHKIRCHSND 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 FHKIRCHSND (000000)
107 MANASA MP-41-003-045-001/316
(DENTHAL) 		1741003045NRG24280820230158094 29/08/2023 MUNNIBAI 1741003045WL011848 MUNNIBAI 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 MUNNIBAI (000000)
108 MANASA MP-41-003-045-001/316-A
(DENTHAL) 		1741003045NRG24280820230158096 29/08/2023 Kamal 1741003045WL011848 Kamal 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 Kamal (000000)
109 MANASA MP-41-003-048-001/145
(RAJPURA) 		1741003000NRG24280820230158782 29/08/2023 sivkaran 1741003WL011910 sivkaran 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 sivkaran (000000)
110 MANASA MP-41-003-048-002/89
(RAJPURA) 		1741003000NRG24280820230158818 29/08/2023 koshalya 1741003WL011910 koshalya 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 koshalya (000000)
111 MANASA MP-41-003-054-002/14-B
(DATA) 		1741003000NRG24280820230158490 29/08/2023 pappu 1741003WL011884 pappu 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 pappu (000000)
112 MANASA MP-41-003-086-001/131
(PAAVATI) 		1741003086NRG24280820230158109 29/08/2023 rajaram 1741003086WL011852 rajaram 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 rajaram (000000)
113 MANASA MP-41-003-086-001/289
(PAAVATI) 		1741003086NRG24280820230158135 29/08/2023 FULCHANDA 1741003086WL011852 FULCHANDA 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 FULCHANDA (000000)
114 MANASA MP-41-003-095-001/110
(MAALKHEDA) 		1741003000NRG24280820230159251 29/08/2023 Gorilal 1741003WL011924 Gorilal 00415 SBIN0030407 1105 1105 Processed 02/09/2023 866196993 Gorilal (000000)
115 MANASA MP-41-003-097-001/248
(LASUDIYA AANTRI) 		1741003097NRG24280820230159523 29/08/2023 RAKESH CHOUDHARY 1741003097WL011950 RAKESH CHOUDHARY 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 RAKESHCHOUDHARY (000000)
116 MANASA MP-41-003-098-003/106-x
(FOFALIYA) 		1741003000NRG24280820230158650 29/08/2023 VISHNU 1741003WL011889 VISHNU 00415 SBIN0030407 1326 1326 Processed 02/09/2023 866196993 VISHNU (000000)
SubTotal 35139 35139
117 MANASA MP-41-003-011-001/898
(PARDA) 		1741003011NRG24280820230158087 29/08/2023 MOHIT KHATI 1741003011WL011847 MOHIT KHATI 00554 KKBK0005941 1326 1326 Processed 02/09/2023 866196993 MOHITKHATI (000000)
SubTotal 1326 1326
118 MANASA MP-41-003-011-005/232-B
(PARDA) 		1741003000NRG24280820230159012 29/08/2023 DHARA SINGH 1741003WL011914 DHARA SINGH 00662 BDBL0001369 1326 1326 Processed 02/09/2023 866196993 DHARASINGH (000000)
SubTotal 1326 1326
119 MANASA MP-41-003-004-002/172
(PALASYA) 		1741003000NRG24280820230159072 29/08/2023 gopal 1741003WL011915 gopal 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 gopal (000000)
120 MANASA MP-41-003-009-001/424-A
(MALAHEDA) 		1741003000NRG24280820230159349 29/08/2023 Prakash 1741003WL011929 Prakash 00688 FINO0001001 442 442 Processed 02/09/2023 866196993 Prakash (000000)
121 MANASA MP-41-003-009-001/434-A
(MALAHEDA) 		1741003000NRG24280820230159350 29/08/2023 Raju 1741003WL011929 Raju 00688 FINO0001001 442 442 Processed 02/09/2023 866196993 Raju (000000)
122 MANASA MP-41-003-009-001/436-B
(MALAHEDA) 		1741003000NRG24280820230159351 29/08/2023 Vajesingh 1741003WL011929 Vajesingh 00688 FINO0001001 442 442 Processed 02/09/2023 866196993 Vajesingh (000000)
123 MANASA MP-41-003-009-001/438-A
(MALAHEDA) 		1741003000NRG24280820230159352 29/08/2023 Anjana 1741003WL011929 Anjana 00688 FINO0001001 442 442 Processed 02/09/2023 866196993 Anjana (000000)
124 MANASA MP-41-003-009-001/497-A
(MALAHEDA) 		1741003000NRG24280820230159359 29/08/2023 Shankar 1741003WL011929 Shankar 00688 FINO0001001 442 442 Processed 02/09/2023 866196993 Shankar (000000)
125 MANASA MP-41-003-009-001/502-A
(MALAHEDA) 		1741003000NRG24280820230159360 29/08/2023 Jorsingh 1741003WL011929 Jorsingh 00688 FINO0001001 442 442 Processed 02/09/2023 866196993 Jorsingh (000000)
126 MANASA MP-41-003-009-001/510-A
(MALAHEDA) 		1741003000NRG24280820230159362 29/08/2023 Rahul 1741003WL011929 Rahul 00688 FINO0001001 442 442 Processed 02/09/2023 866196993 Rahul (000000)
127 MANASA MP-41-003-043-002/152
(BHADAWAS) 		1741003000NRG24280820230159290 29/08/2023 vishal 1741003WL011927 vishal 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 vishal (000000)
128 MANASA MP-41-003-043-002/175
(BHADAWAS) 		1741003000NRG24280820230159291 29/08/2023 gopal 1741003WL011927 gopal 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 gopal (000000)
129 MANASA MP-41-003-043-002/264
(BHADAWAS) 		1741003000NRG24280820230159297 29/08/2023 anil 1741003WL011927 anil 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 anil (000000)
130 MANASA MP-41-003-049-004/1
(PALDA) 		1741003000NRG24280820230158840 29/08/2023 Rekaah bai 1741003WL011912 Rekaah bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196993 Rekaahbai (000000)
131 MANASA MP-41-003-049-004/52
(PALDA) 		1741003000NRG24280820230158876 29/08/2023 chandabai 1741003WL011912 chandabai 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 chandabai (000000)
132 MANASA MP-41-003-049-004/52
(PALDA) 		1741003000NRG24280820230158877 29/08/2023 sangita bai 1741003WL011912 sangita bai 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 sangitabai (000000)
133 MANASA MP-41-003-049-004/69
(PALDA) 		1741003000NRG24280820230158891 29/08/2023 Noja bai 1741003WL011912 Noja bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196993 Nojabai (000000)
134 MANASA MP-41-003-049-005/33
(PALDA) 		1741003000NRG24280820230158921 29/08/2023 Govind Meena 1741003WL011912 Govind Meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 GovindMeena (000000)
135 MANASA MP-41-003-049-005/36
(PALDA) 		1741003000NRG24280820230158924 29/08/2023 suneel meena 1741003WL011912 suneel meena 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 suneelmeena (000000)
136 MANASA MP-41-003-051-001/26
(PHOOLPURA) 		1741003051NRG24280820230157722 29/08/2023 radha bai 1741003051WL011827 radha bai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196993 radhabai (000000)
137 MANASA MP-41-003-051-002/165
(PHOOLPURA) 		1741003051NRG24280820230157730 29/08/2023 balwant 1741003051WL011827 balwant 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 balwant (000000)
138 MANASA MP-41-003-051-002/197
(PHOOLPURA) 		1741003051NRG24280820230157736 29/08/2023 sunil 1741003051WL011827 sunil 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 sunil (000000)
139 MANASA MP-41-003-051-002/88
(PHOOLPURA) 		1741003051NRG24280820230157755 29/08/2023 MUKESH 1741003051WL011827 MUKESH 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 MUKESH (000000)
140 MANASA MP-41-003-051-002/9
(PHOOLPURA) 		1741003051NRG24280820230157758 29/08/2023 pinki bai 1741003051WL011827 pinki bai 00688 FINO0001001 1105 1105 Processed 02/09/2023 866196993 pinkibai (000000)
141 MANASA MP-41-003-056-001/364
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157436 29/08/2023 Kallu Rawat 1741003056WL011801 Kallu Rawat 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196993 KalluRawat (000000)
142 MANASA MP-41-003-064-001/138-B
(AMARPURABLOCK) 		1741003064NRG24280820230157464 29/08/2023 ramesh 1741003064WL011804 ramesh 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 ramesh (000000)
143 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003000NRG24280820230158616 29/08/2023 indersingh 1741003WL011888 indersingh 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 indersingh (000000)
144 MANASA MP-41-003-066-001/704
(DUDHLAI) 		1741003000NRG24280820230158617 29/08/2023 santa 1741003WL011888 santa 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 santa (000000)
145 MANASA MP-41-003-066-001/792
(DUDHLAI) 		1741003000NRG24280820230158630 29/08/2023 guddibai 1741003WL011888 guddibai 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 guddibai (000000)
146 MANASA MP-41-003-066-001/793
(DUDHLAI) 		1741003000NRG24280820230158631 29/08/2023 rahul 1741003WL011888 rahul 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 rahul (000000)
147 MANASA MP-41-003-066-001/794
(DUDHLAI) 		1741003000NRG24280820230158632 29/08/2023 kamlabai 1741003WL011888 kamlabai 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 kamlabai (000000)
148 MANASA MP-41-003-066-001/796
(DUDHLAI) 		1741003000NRG24280820230158633 29/08/2023 shambhubai 1741003WL011888 shambhubai 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 shambhubai (000000)
149 MANASA MP-41-003-066-001/798
(DUDHLAI) 		1741003000NRG24280820230158635 29/08/2023 rupabai 1741003WL011888 rupabai 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 rupabai (000000)
150 MANASA MP-41-003-066-001/800
(DUDHLAI) 		1741003000NRG24280820230158638 29/08/2023 dilkush 1741003WL011888 dilkush 00688 FINO0001001 1547 1547 Rejected 02/09/2023 866196993 A/c Blocked or Frozen
151 MANASA MP-41-003-066-001/801
(DUDHLAI) 		1741003000NRG24280820230158639 29/08/2023 manisha 1741003WL011888 manisha 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 manisha (000000)
152 MANASA MP-41-003-066-001/802
(DUDHLAI) 		1741003000NRG24280820230158640 29/08/2023 shaligram 1741003WL011888 shaligram 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 shaligram (000000)
153 MANASA MP-41-003-066-001/803
(DUDHLAI) 		1741003000NRG24280820230158641 29/08/2023 jaggannnath 1741003WL011888 jaggannnath 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 jaggannnath (000000)
154 MANASA MP-41-003-066-001/804
(DUDHLAI) 		1741003000NRG24280820230158642 29/08/2023 kishanlal 1741003WL011888 kishanlal 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 kishanlal (000000)
155 MANASA MP-41-003-066-001/805
(DUDHLAI) 		1741003000NRG24280820230158643 29/08/2023 ghisalal 1741003WL011888 ghisalal 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 ghisalal (000000)
156 MANASA MP-41-003-066-001/806
(DUDHLAI) 		1741003000NRG24280820230158644 29/08/2023 ramlal 1741003WL011888 ramlal 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 ramlal (000000)
157 MANASA MP-41-003-066-001/807
(DUDHLAI) 		1741003000NRG24280820230158645 29/08/2023 jagdish 1741003WL011888 jagdish 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 jagdish (000000)
158 MANASA MP-41-003-066-001/809
(DUDHLAI) 		1741003000NRG24280820230158646 29/08/2023 bhanu 1741003WL011888 bhanu 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 bhanu (000000)
159 MANASA MP-41-003-066-001/810
(DUDHLAI) 		1741003000NRG24280820230158647 29/08/2023 manak 1741003WL011888 manak 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 manak (000000)
160 MANASA MP-41-003-066-001/811
(DUDHLAI) 		1741003000NRG24280820230158648 29/08/2023 prakash 1741003WL011888 prakash 00688 FINO0001001 1547 1547 Processed 02/09/2023 866196993 prakash (000000)
161 MANASA MP-41-003-077-001/242-A
(UNCHED) 		1741003000NRG24280820230158745 29/08/2023 Pooja Patidar 1741003WL011901 Pooja Patidar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196993 PoojaPatidar (000000)
162 MANASA MP-41-003-095-001/30
(MAALKHEDA) 		1741003000NRG24280820230159273 29/08/2023 Kalibai 1741003WL011925 Kalibai 00688 FINO0001001 1326 1326 Processed 02/09/2023 866196993 Kalibai (000000)
SubTotal 54145 54145
163 MANASA MP-41-003-004-001/1
(PALASYA) 		1741003000NRG24280820230159015 29/08/2023 Nanuram 1741003WL011915 Nanuram 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Nanuram (000000)
164 MANASA MP-41-003-004-001/102
(PALASYA) 		1741003000NRG24280820230159017 29/08/2023 Jivan Dhanghar 1741003WL011915 Jivan Dhanghar 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 JivanDhanghar (000000)
165 MANASA MP-41-003-004-001/114
(PALASYA) 		1741003000NRG24280820230159018 29/08/2023 Bagdiram 1741003WL011915 Bagdiram 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Bagdiram (000000)
166 MANASA MP-41-003-004-001/263
(PALASYA) 		1741003000NRG24280820230159027 29/08/2023 Radheshyam 1741003WL011915 Radheshyam 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Radheshyam (000000)
167 MANASA MP-41-003-004-001/265
(PALASYA) 		1741003000NRG24280820230159028 29/08/2023 Mahendra 1741003WL011915 Mahendra 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Mahendra (000000)
168 MANASA MP-41-003-004-001/266
(PALASYA) 		1741003000NRG24280820230159029 29/08/2023 Moadiram Bhil 1741003WL011915 Moadiram Bhil 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 MoadiramBhil (000000)
169 MANASA MP-41-003-004-001/267
(PALASYA) 		1741003000NRG24280820230159030 29/08/2023 Baluram 1741003WL011915 Baluram 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Baluram (000000)
170 MANASA MP-41-003-004-001/268
(PALASYA) 		1741003000NRG24280820230159031 29/08/2023 Devkishan 1741003WL011915 Devkishan 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Devkishan (000000)
171 MANASA MP-41-003-004-001/269
(PALASYA) 		1741003000NRG24280820230159032 29/08/2023 Dasharath 1741003WL011915 Dasharath 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Dasharath (000000)
172 MANASA MP-41-003-004-001/86
(PALASYA) 		1741003000NRG24280820230159033 29/08/2023 Guddalal 1741003WL011915 Guddalal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Guddalal (000000)
173 MANASA MP-41-003-004-001/90
(PALASYA) 		1741003000NRG24280820230159034 29/08/2023 Nathu 1741003WL011915 Nathu 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Nathu (000000)
174 MANASA MP-41-003-004-001/90
(PALASYA) 		1741003000NRG24280820230159035 29/08/2023 Satynarayan 1741003WL011915 Satynarayan 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Satynarayan (000000)
175 MANASA MP-41-003-004-002/117
(PALASYA) 		1741003000NRG24280820230159037 29/08/2023 GUDDALAL 1741003WL011915 GUDDALAL 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 GUDDALAL (000000)
176 MANASA MP-41-003-004-002/159
(PALASYA) 		1741003000NRG24280820230159062 29/08/2023 Kanheyalal 1741003WL011915 Kanheyalal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Kanheyalal (000000)
177 MANASA MP-41-003-004-002/166
(PALASYA) 		1741003000NRG24280820230159067 29/08/2023 Sanwara 1741003WL011915 Sanwara 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Sanwara (000000)
178 MANASA MP-41-003-004-002/170
(PALASYA) 		1741003000NRG24280820230159071 29/08/2023 Babulal 1741003WL011915 Babulal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Babulal (000000)
179 MANASA MP-41-003-004-002/176
(PALASYA) 		1741003000NRG24280820230159074 29/08/2023 Nandlal 1741003WL011915 Nandlal 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Nandlal (000000)
180 MANASA MP-41-003-004-002/184
(PALASYA) 		1741003000NRG24280820230159079 29/08/2023 Bholaram 1741003WL011915 Bholaram 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Bholaram (000000)
181 MANASA MP-41-003-004-003/114
(PALASYA) 		1741003000NRG24280820230159085 29/08/2023 Viram 1741003WL011915 Viram 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 Viram (000000)
182 MANASA MP-41-003-004-003/116
(PALASYA) 		1741003000NRG24280820230159086 29/08/2023 Kelash Gurjar 1741003WL011915 Kelash Gurjar 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 KelashGurjar (000000)
183 MANASA MP-41-003-004-003/4
(PALASYA) 		1741003000NRG24280820230159088 29/08/2023 Arjun Gurjar 1741003WL011915 Arjun Gurjar 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 ArjunGurjar (000000)
184 MANASA MP-41-003-004-003/6
(PALASYA) 		1741003000NRG24280820230159089 29/08/2023 Mukesh Gurjar 1741003WL011915 Mukesh Gurjar 00688 FINO0001446 1547 1547 Processed 02/09/2023 866196993 MukeshGurjar (000000)
185 MANASA MP-41-003-005-003/331
(TAMOTI) 		1741003000NRG24280820230158968 29/08/2023 GITABAI 1741003WL011913 GITABAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196993 GITABAI (000000)
186 MANASA MP-41-003-012-001/138
(BAWADA) 		1741003012NRG24280820230158204 29/08/2023 Rekha Bai 1741003012WL011858 Rekha Bai 00688 FINO0001446 221 221 Processed 02/09/2023 866196993 RekhaBai (000000)
187 MANASA MP-41-003-012-001/58
(BAWADA) 		1741003012NRG24280820230158223 29/08/2023 Gopal 1741003012WL011858 Gopal 00688 FINO0001446 221 221 Processed 02/09/2023 866196993 Gopal (000000)
188 MANASA MP-41-003-048-001/79
(RAJPURA) 		1741003000NRG24280820230158799 29/08/2023 suresh 1741003WL011910 suresh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196993 suresh (000000)
189 MANASA MP-41-003-095-001/158
(MAALKHEDA) 		1741003000NRG24280820230159254 29/08/2023 Karan 1741003WL011924 Karan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866196993 Karan (000000)
SubTotal 38454 38454
190 MANASA MP-41-003-002-001/886
(KANJARDA) 		1741003002NRG24280820230158382 29/08/2023 JAYKARAN CHARAN 1741003002WL011873 JAYKARAN CHARAN 00691 IPOS0000001 442 442 Processed 02/09/2023 866196993 JAYKARANCHARAN (000000)
191 MANASA MP-41-003-005-001/197
(TAMOTI) 		1741003000NRG24280820230158952 29/08/2023 RAMJUBAI 1741003WL011913 RAMJUBAI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196993 RAMJUBAI (000000)
192 MANASA MP-41-003-009-001/245-C
(MALAHEDA) 		1741003000NRG24280820230159334 29/08/2023 Sambula bagvan 1741003WL011929 Sambula bagvan 00691 IPOS0000001 442 442 Processed 02/09/2023 866196993 Sambulabagvan (000000)
193 MANASA MP-41-003-049-002/78-A
(PALDA) 		1741003000NRG24280820230158836 29/08/2023 jeevan 1741003WL011912 jeevan 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866196993 jeevan (000000)
194 MANASA MP-41-003-049-004/21
(PALDA) 		1741003000NRG24280820230158851 29/08/2023 VISHNU 1741003WL011912 VISHNU 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196993 VISHNU (000000)
195 MANASA MP-41-003-049-005/27
(PALDA) 		1741003000NRG24280820230158915 29/08/2023 ARJUN 1741003WL011912 ARJUN 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866196993 ARJUN (000000)
196 MANASA MP-41-003-049-005/37
(PALDA) 		1741003000NRG24280820230158925 29/08/2023 SACHIN 1741003WL011912 SACHIN 00691 IPOS0000001 1105 1105 Processed 02/09/2023 866196993 SACHIN (000000)
197 MANASA MP-41-003-064-001/138-B
(AMARPURABLOCK) 		1741003064NRG24280820230157465 29/08/2023 MAANAK GAYARI 1741003064WL011804 MAANAK GAYARI 00691 IPOS0000001 1547 1547 Processed 02/09/2023 866196993 MAANAKGAYARI (000000)
198 MANASA MP-41-003-066-001/161
(DUDHLAI) 		1741003000NRG24280820230158580 29/08/2023 kamlabai 1741003WL011888 kamlabai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196993 kamlabai (000000)
199 MANASA MP-41-003-066-001/714
(DUDHLAI) 		1741003000NRG24280820230158620 29/08/2023 sitabai 1741003WL011888 sitabai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196993 sitabai (000000)
200 MANASA MP-41-003-066-001/787
(DUDHLAI) 		1741003066NRG24280820230158229 29/08/2023 mankunwer 1741003066WL011859 mankunwer 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196993 mankunwer (000000)
201 MANASA MP-41-003-066-001/795
(DUDHLAI) 		1741003066NRG24280820230158235 29/08/2023 bhagvanti 1741003066WL011862 bhagvanti 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196993 bhagvanti (000000)
202 MANASA MP-41-003-067-001/501
(JANNOD) 		1741003067NRG24280820230158758 29/08/2023 RADHABAI 1741003067WL011905 RADHABAI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866196993 RADHABAI (000000)
SubTotal 15028 15028
203 MANASA MP-41-003-051-002/108
(PHOOLPURA) 		1741003051NRG24280820230157726 29/08/2023 DINESH BANJARA 1741003051WL011827 DINESH BANJARA 00697 BKID0MG1424 1105 1105 Processed 02/09/2023 866196993 DINESHBANJARA (000000)
204 MANASA MP-41-003-056-001/309-A
(CHIKLIBLOCK (GANESHPURA)) 		1741003056NRG24270820230157428 29/08/2023 Gopal 1741003056WL011801 Gopal 00697 BKID0MG1424 1326 1326 Processed 02/09/2023 866196993 Gopal (000000)
SubTotal 2431 2431
205 MANASA MP-41-003-011-001/1090
(PARDA) 		1741003011NRG24280820230158068 29/08/2023 Nandlal 1741003011WL011846 Nandlal 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196993 Nandlal (000000)
206 MANASA MP-41-003-011-001/1090
(PARDA) 		1741003011NRG24280820230158069 29/08/2023 Santoshi bai 1741003011WL011846 Santoshi bai 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196993 Santoshibai (000000)
207 MANASA MP-41-003-011-001/1668
(PARDA) 		1741003011NRG24280820230158075 29/08/2023 Raju Bhil 1741003011WL011846 Raju Bhil 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196993 RajuBhil (000000)
208 MANASA MP-41-003-011-001/1668
(PARDA) 		1741003011NRG24280820230158076 29/08/2023 Vidhya Bai Bhil 1741003011WL011846 Vidhya Bai Bhil 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196993 VidhyaBaiBhil (000000)
209 MANASA MP-41-003-011-001/1683
(PARDA) 		1741003011NRG24280820230158078 29/08/2023 RAKESH 1741003011WL011846 RAKESH 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196993 RAKESH (000000)
210 MANASA MP-41-003-011-001/1744
(PARDA) 		1741003011NRG24280820230158080 29/08/2023 JANIBAI MEGHWAL 1741003011WL011846 JANIBAI MEGHWAL 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196993 JANIBAIMEGHWAL (000000)
211 MANASA MP-41-003-011-001/1744
(PARDA) 		1741003011NRG24280820230158079 29/08/2023 RADHULAL KESHURAM 1741003011WL011846 RADHULAL KESHURAM 00697 BKID0MG1426 1326 1326 Processed 02/09/2023 866196993 RADHULALKESHURAM (000000)
SubTotal 9282 9282
212 MANASA MP-41-003-002-001/319
(KANJARDA) 		1741003002NRG24280820230158474 29/08/2023 HUDI BAI 1741003002WL011881 HUDI BAI 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866196993 HUDIBAI (000000)
213 MANASA MP-41-003-089-001/136
(BAKHTUNI) 		1741003000NRG24280820230158420 29/08/2023 TEJMAL 1741003WL011878 TEJMAL 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866196993 TEJMAL (000000)
214 MANASA MP-41-003-089-001/218
(BAKHTUNI) 		1741003000NRG24280820230158429 29/08/2023 BALDEV 1741003WL011878 BALDEV 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866196993 BALDEV (000000)
215 MANASA MP-41-003-089-001/301
(BAKHTUNI) 		1741003000NRG24280820230158441 29/08/2023 SATYANARAYAN 1741003WL011878 SATYANARAYAN 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866196993 SATYANARAYAN (000000)
216 MANASA MP-41-003-089-001/332
(BAKHTUNI) 		1741003000NRG24280820230158442 29/08/2023 MANGILAL 1741003WL011878 MANGILAL 00697 BKID0MG1431 1326 1326 Processed 02/09/2023 866196993 MANGILAL (000000)
SubTotal 6630 6630
217 MANASA MP-41-003-035-001/372
(MAHAGARH) 		1741003000NRG24280820230159228 29/08/2023 Sorabh 1741003WL011923 Sorabh 00697 BKID0MG1433 1105 1105 Processed 02/09/2023 866196993 Sorabh (000000)
SubTotal 1105 1105
218 MANASA MP-41-003-049-004/5
(PALDA) 		1741003000NRG24280820230158872 29/08/2023 RAMDAYAL 1741003WL011912 RAMDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866196993 RAMDAYAL (000000)
219 MANASA MP-41-003-049-004/57
(PALDA) 		1741003000NRG24280820230158882 29/08/2023 HARISINGH 1741003WL011912 HARISINGH 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866196993 HARISINGH (000000)
SubTotal 2431 2431
Total 276471 276471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_290823FTO_239296 AXIS BANK UTIB0000513 NEEMUCH (MADHYA PRADESH) 2431
2 MANASA MP1741003_290823FTO_239296 AXIS BANK UTIB0004042 Manasa 2652
3 MANASA MP1741003_290823FTO_239296 Bank of Baroda BARB0MANASA MANASA, MP 31603
4 MANASA MP1741003_290823FTO_239296 Bank of India BKID0009486 MANASA 5304
5 MANASA MP1741003_290823FTO_239296 Central Bank Of India CBIN0280772 MANASA 5746
6 MANASA MP1741003_290823FTO_239296 Central Bank Of India CBIN0281628 KUKDESHWAR 10387
7 MANASA MP1741003_290823FTO_239296 Central Bank Of India CBIN0282734 PIPLYA RAOJI 5304
8 MANASA MP1741003_290823FTO_239296 Central Bank Of India CBIN0283012 BHADANA 5304
9 MANASA MP1741003_290823FTO_239296 HDFC bank HDFC0007615 Manasa 1326
10 MANASA MP1741003_290823FTO_239296 ICICI BANK ICIC0006578 MANASA 2873
11 MANASA MP1741003_290823FTO_239296 Punjab National Bank PUNB0790600 MANASA 2652
12 MANASA MP1741003_290823FTO_239296 State Bank of India SBIN0030056 RAMPURA 33592
13 MANASA MP1741003_290823FTO_239296 State Bank of India SBIN0030407 MANASA 35139
14 MANASA MP1741003_290823FTO_239296 Kotak Mahindra Bank Ltd. KKBK0005941 ANNAPURNA ROAD BRANCH 1326
15 MANASA MP1741003_290823FTO_239296 Bandhan Bank Limited BDBL0001369 Bhanpura 1326
16 MANASA MP1741003_290823FTO_239296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54145
17 MANASA MP1741003_290823FTO_239296 Fino Payments Bank Ltd FINO0001446 MP RO 38454
18 MANASA MP1741003_290823FTO_239296 India Post Payments Bank IPOS0000001 Neemuch 15028
19 MANASA MP1741003_290823FTO_239296 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 2431
20 MANASA MP1741003_290823FTO_239296 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 9282
21 MANASA MP1741003_290823FTO_239296 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 6630
22 MANASA MP1741003_290823FTO_239296 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1105
23 MANASA MP1741003_290823FTO_239296 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 2431

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