Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_131023APB_FTO_316673
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-41-003-018-001/214-C
(SANDIYA) 		1741003000NRG24121020230195988 13/10/2023 AJAY 1741003WL015204 AJAY 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 AJAY BANK OF BARODA(606985)
2 MANASA MP-41-003-018-001/238-A
(SANDIYA) 		1741003000NRG24121020230195991 13/10/2023 MANISH 1741003WL015204 MANISH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 MANISH BANK OF BARODA(606985)
3 MANASA MP-41-003-018-001/256-A
(SANDIYA) 		1741003000NRG24121020230195994 13/10/2023 PINKESH KHAROL 1741003WL015204 PINKESH KHAROL 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 PINKESHKHAROL BANK OF BARODA(606985)
4 MANASA MP-41-003-018-001/268-B
(SANDIYA) 		1741003000NRG24121020230195996 13/10/2023 Kishor Das 1741003WL015204 Kishor Das 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 KishorDas BANK OF BARODA(606985)
5 MANASA MP-41-003-024-001/339
(NALKHEDA) 		1741003024NRG24121020230195692 13/10/2023 SAMRATH 1741003024WL015168 SAMRATH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 SAMRATH BANK OF BARODA(606985)
6 MANASA MP-41-003-024-001/366-A
(NALKHEDA) 		1741003024NRG24121020230195702 13/10/2023 RAMPRSHAD 1741003024WL015168 RAMPRSHAD 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 RAMPRSHAD STATE BANK OF INDIA(508548)
7 MANASA MP-41-003-024-001/402-A
(NALKHEDA) 		1741003024NRG24121020230195718 13/10/2023 vinod 1741003024WL015168 vinod 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 vinod BANK OF BARODA(606985)
8 MANASA MP-41-003-024-001/415-A
(NALKHEDA) 		1741003024NRG24121020230195723 13/10/2023 radhyshyam 1741003024WL015168 radhyshyam 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 radhyshyam BANK OF BARODA(606985)
9 MANASA MP-41-003-045-001/258
(DENTHAL) 		1741003045NRG24121020230196024 13/10/2023 RAJESH 1741003045WL015207 RAJESH 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 284617147 RAJESH BANK OF BARODA(606985)
10 MANASA MP-41-003-045-001/335
(DENTHAL) 		1741003045NRG24121020230196010 13/10/2023 VISHNU 1741003045WL015206 VISHNU 00045 BARB0MANASA 1105 1105 Processed 08/11/2023 284617147 VISHNU BANK OF BARODA(606985)
11 MANASA MP-41-003-084-001/236-B
(DHANDERI) 		1741003000NRG24121020230196136 13/10/2023 gopal 1741003WL015223 gopal 00045 BARB0MANASA 663 663 Processed 08/11/2023 284617147 gopal BANK OF INDIA(508505)
12 MANASA MP-41-003-094-002/306
(MOKAMPURA) 		1741003094NRG24121020230195959 13/10/2023 Ambalal Gurjar 1741003094WL015201 Ambalal Gurjar 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 AmbalalGurjar BANK OF BARODA(606985)
13 MANASA MP-41-003-094-002/41-D
(MOKAMPURA) 		1741003094NRG24121020230195962 13/10/2023 NAGESHVAR 1741003094WL015201 NAGESHVAR 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 NAGESHVAR BANK OF BARODA(606985)
14 MANASA MP-41-003-094-002/5
(MOKAMPURA) 		1741003094NRG24121020230195963 13/10/2023 RAMSINGH 1741003094WL015201 RAMSINGH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 RAMSINGH BANK OF BARODA(606985)
15 MANASA MP-41-003-094-002/71
(MOKAMPURA) 		1741003094NRG24121020230195967 13/10/2023 AMRITRAAM GURJAR 1741003094WL015201 AMRITRAAM GURJAR 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 AMRITRAAMGURJAR BANK OF BARODA(606985)
16 MANASA MP-41-003-094-002/71
(MOKAMPURA) 		1741003094NRG24121020230195968 13/10/2023 Prem Bai 1741003094WL015201 Prem Bai 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 PremBai BANK OF BARODA(606985)
17 MANASA MP-41-003-094-002/77
(MOKAMPURA) 		1741003094NRG24121020230195969 13/10/2023 BHAGEERATH 1741003094WL015201 BHAGEERATH 00045 BARB0MANASA 1326 1326 Processed 08/11/2023 284617147 BHAGEERATH BANK OF BARODA(606985)
SubTotal 21437 21437
18 MANASA MP-41-003-018-001/190
(SANDIYA) 		1741003000NRG24121020230195984 13/10/2023 Someshwar 1741003WL015204 Someshwar 00048 BKID0009486 1105 1105 Processed 08/11/2023 284617147 Someshwar FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-024-001/153
(NALKHEDA) 		1741003024NRG24121020230195684 13/10/2023 Nilesh 1741003024WL015168 Nilesh 00048 BKID0009486 1326 1326 Processed 08/11/2023 284617147 Nilesh BANK OF INDIA(508505)
20 MANASA MP-41-003-024-001/354
(NALKHEDA) 		1741003024NRG24121020230195696 13/10/2023 Prinka 1741003024WL015168 Prinka 00048 BKID0009486 1326 1326 Processed 08/11/2023 284617147 Prinka BANK OF INDIA(508505)
21 MANASA MP-41-003-024-001/405
(NALKHEDA) 		1741003024NRG24121020230195720 13/10/2023 VISHNU 1741003024WL015168 VISHNU 00048 BKID0009486 1326 1326 Processed 08/11/2023 284617147 VISHNU BANK OF INDIA(508505)
22 MANASA MP-41-003-045-001/219
(DENTHAL) 		1741003045NRG24121020230196023 13/10/2023 Sathynryan 1741003045WL015207 Sathynryan 00048 BKID0009486 1105 1105 Processed 08/11/2023 284617147 Sathynryan JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
23 MANASA MP-41-003-045-001/368
(DENTHAL) 		1741003045NRG24121020230196013 13/10/2023 deepak 1741003045WL015206 deepak 00048 BKID0009486 1105 1105 Processed 08/11/2023 284617147 deepak BANK OF BARODA(606985)
24 MANASA MP-41-003-084-001/405
(DHANDERI) 		1741003000NRG24121020230196150 13/10/2023 MAMTABAI 1741003WL015223 MAMTABAI 00048 BKID0009486 663 663 Processed 08/11/2023 284617147 MAMTABAI BANK OF INDIA(508505)
SubTotal 7956 7956
25 MANASA MP-41-003-024-001/384
(NALKHEDA) 		1741003024NRG24121020230195709 13/10/2023 ISHWAR LAL 1741003024WL015168 ISHWAR LAL 00078 CNRB0005687 1326 1326 Processed 08/11/2023 284617147 ISHWARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
26 MANASA MP-41-003-094-002/114-d
(MOKAMPURA) 		1741003094NRG24121020230195956 13/10/2023 DULICHAND 1741003094WL015201 DULICHAND 00078 CNRB0005687 1326 1326 Processed 08/11/2023 284617147 DULICHAND CANARA BANK(508532)
SubTotal 2652 2652
27 MANASA MP-41-003-024-001/357
(NALKHEDA) 		1741003024NRG24121020230195698 13/10/2023 subhashchandra 1741003024WL015168 subhashchandra 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 subhashchandra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
28 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003000NRG24121020230196130 13/10/2023 gopal 1741003WL015223 gopal 00089 CBIN0280772 663 663 Processed 08/11/2023 284617147 gopal CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-084-001/390-A
(DHANDERI) 		1741003000NRG24121020230196144 13/10/2023 PRAVIN 1741003WL015223 PRAVIN 00089 CBIN0280772 663 663 Processed 08/11/2023 284617147 PRAVIN CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-094-002/100
(MOKAMPURA) 		1741003094NRG24121020230195952 13/10/2023 JAGDISH 1741003094WL015201 JAGDISH 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 JAGDISH CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-094-002/101
(MOKAMPURA) 		1741003094NRG24121020230195953 13/10/2023 RADHESHAM 1741003094WL015201 RADHESHAM 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 RADHESHAM BANK OF BARODA(606985)
32 MANASA MP-41-003-094-002/102
(MOKAMPURA) 		1741003094NRG24121020230195954 13/10/2023 DASHRATH 1741003094WL015201 DASHRATH 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 DASHRATH CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-094-002/103
(MOKAMPURA) 		1741003094NRG24121020230195955 13/10/2023 SURESH 1741003094WL015201 SURESH 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 SURESH CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-094-002/41
(MOKAMPURA) 		1741003094NRG24121020230195960 13/10/2023 DINESH 1741003094WL015201 DINESH 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 DINESH CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-094-002/54
(MOKAMPURA) 		1741003094NRG24121020230195964 13/10/2023 BHIMDAS 1741003094WL015201 BHIMDAS 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 BHIMDAS PUNJAB NATIONAL BANK(508568)
36 MANASA MP-41-003-094-002/61
(MOKAMPURA) 		1741003094NRG24121020230195966 13/10/2023 PAPPU LAL 1741003094WL015201 PAPPU LAL 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 PAPPULAL CENTRAL BANK OF INDIA(607115)
37 MANASA MP-41-003-094-002/88
(MOKAMPURA) 		1741003094NRG24121020230195971 13/10/2023 NIRMAL 1741003094WL015201 NIRMAL 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 NIRMAL BANK OF INDIA(508505)
38 MANASA MP-41-003-094-002/92
(MOKAMPURA) 		1741003094NRG24121020230195972 13/10/2023 PRAHLAD 1741003094WL015201 PRAHLAD 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 PRAHLAD STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-094-002/96-k
(MOKAMPURA) 		1741003094NRG24121020230195973 13/10/2023 PRITAM 1741003094WL015201 PRITAM 00089 CBIN0280772 1326 1326 Processed 08/11/2023 284617147 PRITAM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
40 MANASA MP-41-003-084-001/114
(DHANDERI) 		1741003000NRG24121020230196131 13/10/2023 GEETA 1741003WL015223 GEETA 00089 CBIN0282734 663 663 Processed 08/11/2023 284617147 GEETA FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-090-001/115
(BALAGANJ) 		1741003090NRG24111020230195472 13/10/2023 NAKHARLAL 1741003090WL015152 NAKHARLAL 00089 CBIN0282734 442 442 Processed 08/11/2023 284617147 NAKHARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 MANASA MP-41-003-079-003/25
(CHANDRAPURA) 		1741003000NRG24121020230196127 13/10/2023 NANDA 1741003WL015221 NANDA 00089 CBIN0283012 1326 1326 Processed 08/11/2023 284617147 NANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
43 MANASA MP-41-003-024-001/297-B
(NALKHEDA) 		1741003024NRG24121020230195688 13/10/2023 Nitesh kumar modi 1741003024WL015168 Nitesh kumar modi 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 Niteshkumarmodi PUNJAB NATIONAL BANK(508568)
44 MANASA MP-41-003-024-001/307
(NALKHEDA) 		1741003024NRG24121020230195689 13/10/2023 gayatri bai 1741003024WL015168 gayatri bai 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 gayatribai PUNJAB NATIONAL BANK(508568)
45 MANASA MP-41-003-024-001/346
(NALKHEDA) 		1741003024NRG24121020230195693 13/10/2023 Ramnarayan Prajapat 1741003024WL015168 Ramnarayan Prajapat 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 RamnarayanPrajapat PUNJAB NATIONAL BANK(508568)
46 MANASA MP-41-003-024-001/356
(NALKHEDA) 		1741003024NRG24121020230195697 13/10/2023 Sulochana 1741003024WL015168 Sulochana 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 Sulochana PUNJAB NATIONAL BANK(508568)
47 MANASA MP-41-003-024-001/364
(NALKHEDA) 		1741003024NRG24121020230195699 13/10/2023 Rajmal 1741003024WL015168 Rajmal 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 Rajmal PUNJAB NATIONAL BANK(508568)
48 MANASA MP-41-003-024-001/366
(NALKHEDA) 		1741003024NRG24121020230195701 13/10/2023 SUNIL 1741003024WL015168 SUNIL 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 SUNIL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
49 MANASA MP-41-003-024-001/377-K
(NALKHEDA) 		1741003024NRG24121020230195707 13/10/2023 Papulal 1741003024WL015168 Papulal 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 Papulal PUNJAB NATIONAL BANK(508568)
50 MANASA MP-41-003-024-001/396
(NALKHEDA) 		1741003024NRG24121020230195713 13/10/2023 ASHOK 1741003024WL015168 ASHOK 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 ASHOK STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-024-001/401-C
(NALKHEDA) 		1741003024NRG24121020230195717 13/10/2023 Komal Patidar 1741003024WL015168 Komal Patidar 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 KomalPatidar PUNJAB NATIONAL BANK(508568)
52 MANASA MP-41-003-024-001/405-A
(NALKHEDA) 		1741003024NRG24121020230195721 13/10/2023 NANDKISHOR 1741003024WL015168 NANDKISHOR 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
53 MANASA MP-41-003-024-001/417
(NALKHEDA) 		1741003024NRG24121020230195724 13/10/2023 Chanda bai 1741003024WL015168 Chanda bai 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 Chandabai PUNJAB NATIONAL BANK(508568)
54 MANASA MP-41-003-045-001/137
(DENTHAL) 		1741003045NRG24121020230196017 13/10/2023 Dhanraj 1741003045WL015207 Dhanraj 00354 PUNB0790600 1105 1105 Processed 08/11/2023 284617147 Dhanraj ICICI BANK LTD(508534)
55 MANASA MP-41-003-045-001/287
(DENTHAL) 		1741003045NRG24121020230196025 13/10/2023 Hariom 1741003045WL015207 Hariom 00354 PUNB0790600 1105 1105 Processed 08/11/2023 284617147 Hariom STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-045-001/319
(DENTHAL) 		1741003045NRG24121020230196026 13/10/2023 Davilal 1741003045WL015207 Davilal 00354 PUNB0790600 1105 1105 Processed 08/11/2023 284617147 Davilal PUNJAB NATIONAL BANK(508568)
57 MANASA MP-41-003-045-001/94
(DENTHAL) 		1741003045NRG24121020230196030 13/10/2023 pralde singh 1741003045WL015208 pralde singh 00354 PUNB0790600 1105 1105 Processed 08/11/2023 284617147 praldesingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
58 MANASA MP-41-003-045-001/96
(DENTHAL) 		1741003045NRG24121020230196015 13/10/2023 baluram 1741003045WL015206 baluram 00354 PUNB0790600 1105 1105 Processed 08/11/2023 284617147 baluram NARMADA JHABUA GRAMIN BANK(508515)
59 MANASA MP-41-003-094-002/54
(MOKAMPURA) 		1741003094NRG24121020230195965 13/10/2023 RAVINA 1741003094WL015201 RAVINA 00354 PUNB0790600 1326 1326 Processed 08/11/2023 284617147 RAVINA FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
60 MANASA MP-41-003-048-001/78
(RAJPURA) 		1741003048NRG24121020230196273 13/10/2023 shantilal 1741003048WL015231 shantilal 00415 SBIN0030056 1547 1547 Processed 08/11/2023 284617147 shantilal HDFC BANK LTD(607152)
SubTotal 1547 1547
61 MANASA MP-41-003-018-001/249
(SANDIYA) 		1741003000NRG24121020230195993 13/10/2023 Rajendra 1741003WL015204 Rajendra 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
62 MANASA MP-41-003-021-001/184
(ARNYMALI) 		1741003021NRG24121020230195638 13/10/2023 LAXMINARAYAN MALI 1741003021WL015160 LAXMINARAYAN MALI 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 LAXMINARAYANMALI STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-024-001/116
(NALKHEDA) 		1741003024NRG24121020230195683 13/10/2023 Bharat 1741003024WL015168 Bharat 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 Bharat BANK OF INDIA(508505)
64 MANASA MP-41-003-024-001/153
(NALKHEDA) 		1741003024NRG24121020230195685 13/10/2023 Jyoti 1741003024WL015168 Jyoti 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 Jyoti STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-024-001/310
(NALKHEDA) 		1741003024NRG24121020230195690 13/10/2023 Gansham 1741003024WL015168 Gansham 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 Gansham STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-024-001/367-K
(NALKHEDA) 		1741003024NRG24121020230195703 13/10/2023 Sudheer 1741003024WL015168 Sudheer 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 Sudheer JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
67 MANASA MP-41-003-024-001/386-A
(NALKHEDA) 		1741003024NRG24121020230195710 13/10/2023 lalta 1741003024WL015168 lalta 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 lalta STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-084-001/347-A
(DHANDERI) 		1741003000NRG24121020230196139 13/10/2023 VIND 1741003WL015223 VIND 00415 SBIN0030407 663 663 Processed 08/11/2023 284617147 VIND STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-084-001/390
(DHANDERI) 		1741003000NRG24121020230196142 13/10/2023 gudibai 1741003WL015223 gudibai 00415 SBIN0030407 663 663 Processed 08/11/2023 284617147 gudibai STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-084-001/405
(DHANDERI) 		1741003000NRG24121020230196149 13/10/2023 MAHENDRA 1741003WL015223 MAHENDRA 00415 SBIN0030407 663 663 Processed 08/11/2023 284617147 MAHENDRA STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-084-001/405-A
(DHANDERI) 		1741003000NRG24121020230196151 13/10/2023 RAHUL 1741003WL015223 RAHUL 00415 SBIN0030407 663 663 Processed 08/11/2023 284617147 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
72 MANASA MP-41-003-084-002/347
(DHANDERI) 		1741003000NRG24121020230196168 13/10/2023 BHARTAT 1741003WL015223 BHARTAT 00415 SBIN0030407 663 663 Processed 08/11/2023 284617147 BHARTAT FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-084-002/347
(DHANDERI) 		1741003000NRG24121020230196167 13/10/2023 SUNIL 1741003WL015223 SUNIL 00415 SBIN0030407 663 663 Processed 08/11/2023 284617147 SUNIL FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-084-002/99
(DHANDERI) 		1741003000NRG24121020230196184 13/10/2023 bindiya 1741003WL015223 bindiya 00415 SBIN0030407 663 663 Processed 08/11/2023 284617147 bindiya FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-090-001/110
(BALAGANJ) 		1741003090NRG24111020230195471 13/10/2023 SUNIL JAT 1741003090WL015151 SUNIL JAT 00415 SBIN0030407 442 442 Processed 08/11/2023 284617147 SUNILJAT STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-094-002/25
(MOKAMPURA) 		1741003094NRG24121020230195958 13/10/2023 SHANKARLAL 1741003094WL015201 SHANKARLAL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 SHANKARLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
77 MANASA MP-41-003-094-002/41
(MOKAMPURA) 		1741003094NRG24121020230195961 13/10/2023 MADANLAL 1741003094WL015201 MADANLAL 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 MADANLAL STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-094-002/77
(MOKAMPURA) 		1741003094NRG24121020230195970 13/10/2023 DHAPUBAI 1741003094WL015201 DHAPUBAI 00415 SBIN0030407 1326 1326 Processed 08/11/2023 284617147 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
79 MANASA MP-41-003-084-001/224
(DHANDERI) 		1741003000NRG24121020230196135 13/10/2023 SARDAR 1741003WL015223 SARDAR 00666 IDFB0041281 663 663 Processed 08/11/2023 284617147 SARDAR STATE BANK OF INDIA(508548)
SubTotal 663 663
80 MANASA MP-41-003-018-001/201
(SANDIYA) 		1741003000NRG24121020230195985 13/10/2023 Deepak 1741003WL015204 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 Deepak FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-018-001/225
(SANDIYA) 		1741003000NRG24121020230195989 13/10/2023 RADHESHYAM KHAROL 1741003WL015204 RADHESHYAM KHAROL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 RADHESHYAMKHAROL FINO PAYMENTS BANK LTD(608001)
82 MANASA MP-41-003-018-001/234-A
(SANDIYA) 		1741003000NRG24121020230195990 13/10/2023 kalu 1741003WL015204 kalu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 kalu FINO PAYMENTS BANK LTD(608001)
83 MANASA MP-41-003-018-001/239
(SANDIYA) 		1741003000NRG24121020230195992 13/10/2023 SURAJMAL 1741003WL015204 SURAJMAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 SURAJMAL FINO PAYMENTS BANK LTD(608001)
84 MANASA MP-41-003-018-001/262
(SANDIYA) 		1741003000NRG24121020230195995 13/10/2023 Prahlad 1741003WL015204 Prahlad 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 Prahlad FINO PAYMENTS BANK LTD(608001)
85 MANASA MP-41-003-018-001/270
(SANDIYA) 		1741003000NRG24121020230195997 13/10/2023 PAWAN 1741003WL015204 PAWAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 PAWAN FINO PAYMENTS BANK LTD(608001)
86 MANASA MP-41-003-018-001/87-A
(SANDIYA) 		1741003000NRG24121020230196000 13/10/2023 Arjun Kharol 1741003WL015204 Arjun Kharol 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 ArjunKharol FINO PAYMENTS BANK LTD(608001)
87 MANASA MP-41-003-018-001/95-A
(SANDIYA) 		1741003000NRG24121020230196001 13/10/2023 VISHAL 1741003WL015204 VISHAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 VISHAL FINO PAYMENTS BANK LTD(608001)
88 MANASA MP-41-003-024-001/364-A
(NALKHEDA) 		1741003024NRG24121020230195700 13/10/2023 Kushal Mod 1741003024WL015168 Kushal Mod 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 KushalMod PUNJAB NATIONAL BANK(508568)
89 MANASA MP-41-003-024-001/371-A
(NALKHEDA) 		1741003024NRG24121020230195705 13/10/2023 Arjun 1741003024WL015168 Arjun 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 Arjun FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-024-001/401-A
(NALKHEDA) 		1741003024NRG24121020230195715 13/10/2023 Rekha Bai 1741003024WL015168 Rekha Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 RekhaBai FINO PAYMENTS BANK LTD(608001)
91 MANASA MP-41-003-024-001/401-B
(NALKHEDA) 		1741003024NRG24121020230195716 13/10/2023 Tina Patidar 1741003024WL015168 Tina Patidar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 TinaPatidar FINO PAYMENTS BANK LTD(608001)
92 MANASA MP-41-003-024-001/405-C
(NALKHEDA) 		1741003024NRG24121020230195722 13/10/2023 Satish Patidar 1741003024WL015168 Satish Patidar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 SatishPatidar FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-084-001/250
(DHANDERI) 		1741003000NRG24121020230196137 13/10/2023 dhnubai 1741003WL015223 dhnubai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 dhnubai STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-084-001/347-A
(DHANDERI) 		1741003000NRG24121020230196140 13/10/2023 mamatabai 1741003WL015223 mamatabai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 mamatabai FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-084-001/393
(DHANDERI) 		1741003000NRG24121020230196145 13/10/2023 manalal 1741003WL015223 manalal 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 manalal FINO PAYMENTS BANK LTD(608001)
96 MANASA MP-41-003-084-001/393-A
(DHANDERI) 		1741003000NRG24121020230196146 13/10/2023 dinesh 1741003WL015223 dinesh 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 dinesh FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-084-001/402
(DHANDERI) 		1741003000NRG24121020230196147 13/10/2023 vijay 1741003WL015223 vijay 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 vijay FINO PAYMENTS BANK LTD(608001)
98 MANASA MP-41-003-084-001/403
(DHANDERI) 		1741003000NRG24121020230196148 13/10/2023 baccan 1741003WL015223 baccan 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 baccan FINO PAYMENTS BANK LTD(608001)
99 MANASA MP-41-003-084-001/90
(DHANDERI) 		1741003000NRG24121020230196153 13/10/2023 visnu 1741003WL015223 visnu 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 visnu FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-084-002/107
(DHANDERI) 		1741003000NRG24121020230196154 13/10/2023 rahul 1741003WL015223 rahul 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 rahul FINO PAYMENTS BANK LTD(608001)
101 MANASA MP-41-003-084-002/111
(DHANDERI) 		1741003000NRG24121020230196155 13/10/2023 panna 1741003WL015223 panna 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 panna FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-084-002/129
(DHANDERI) 		1741003000NRG24121020230196156 13/10/2023 gesalal 1741003WL015223 gesalal 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 gesalal INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANASA MP-41-003-084-002/135
(DHANDERI) 		1741003000NRG24121020230196157 13/10/2023 sundarbai 1741003WL015223 sundarbai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 sundarbai FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-084-002/139
(DHANDERI) 		1741003000NRG24121020230196158 13/10/2023 bana 1741003WL015223 bana 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 bana FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-084-002/139
(DHANDERI) 		1741003000NRG24121020230196159 13/10/2023 bulakibai 1741003WL015223 bulakibai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 bulakibai FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-084-002/143
(DHANDERI) 		1741003000NRG24121020230196160 13/10/2023 PANAA 1741003WL015223 PANAA 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 PANAA FINO PAYMENTS BANK LTD(608001)
107 MANASA MP-41-003-084-002/144
(DHANDERI) 		1741003000NRG24121020230196161 13/10/2023 Raysinghg 1741003WL015223 Raysinghg 00688 FINO0001001 442 442 Processed 08/11/2023 284617147 Raysinghg FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-084-002/153
(DHANDERI) 		1741003000NRG24121020230196162 13/10/2023 sampatbai 1741003WL015223 sampatbai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 sampatbai FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-084-002/164
(DHANDERI) 		1741003000NRG24121020230196164 13/10/2023 sapnabai 1741003WL015223 sapnabai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 sapnabai FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-084-002/324
(DHANDERI) 		1741003000NRG24121020230196165 13/10/2023 sada 1741003WL015223 sada 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 sada FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-084-002/341
(DHANDERI) 		1741003000NRG24121020230196166 13/10/2023 satu 1741003WL015223 satu 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 satu FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-084-002/353
(DHANDERI) 		1741003000NRG24121020230196170 13/10/2023 manalal 1741003WL015223 manalal 00688 FINO0001001 442 442 Processed 08/11/2023 284617147 manalal BANK OF BARODA(606985)
113 MANASA MP-41-003-084-002/355
(DHANDERI) 		1741003000NRG24121020230196171 13/10/2023 anubai 1741003WL015223 anubai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 anubai FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-084-002/357
(DHANDERI) 		1741003000NRG24121020230196172 13/10/2023 sampatbai 1741003WL015223 sampatbai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 sampatbai FINO PAYMENTS BANK LTD(608001)
115 MANASA MP-41-003-084-002/358
(DHANDERI) 		1741003000NRG24121020230196173 13/10/2023 rajesh 1741003WL015223 rajesh 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 rajesh FINO PAYMENTS BANK LTD(608001)
116 MANASA MP-41-003-084-002/359
(DHANDERI) 		1741003000NRG24121020230196174 13/10/2023 pankhabai 1741003WL015223 pankhabai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 pankhabai FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-084-002/361
(DHANDERI) 		1741003000NRG24121020230196175 13/10/2023 murlidhar 1741003WL015223 murlidhar 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 murlidhar FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-084-002/362
(DHANDERI) 		1741003000NRG24121020230196176 13/10/2023 manohar 1741003WL015223 manohar 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 manohar FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-084-002/363
(DHANDERI) 		1741003000NRG24121020230196177 13/10/2023 rahul 1741003WL015223 rahul 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 rahul FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-084-002/364
(DHANDERI) 		1741003000NRG24121020230196178 13/10/2023 arjun 1741003WL015223 arjun 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 arjun FINO PAYMENTS BANK LTD(608001)
121 MANASA MP-41-003-084-002/366
(DHANDERI) 		1741003000NRG24121020230196179 13/10/2023 anil 1741003WL015223 anil 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 anil FINO PAYMENTS BANK LTD(608001)
122 MANASA MP-41-003-084-002/368
(DHANDERI) 		1741003000NRG24121020230196180 13/10/2023 setan 1741003WL015223 setan 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 setan FINO PAYMENTS BANK LTD(608001)
123 MANASA MP-41-003-084-002/51
(DHANDERI) 		1741003000NRG24121020230196182 13/10/2023 sampatbai 1741003WL015223 sampatbai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 sampatbai FINO PAYMENTS BANK LTD(608001)
124 MANASA MP-41-003-084-002/65
(DHANDERI) 		1741003000NRG24121020230196183 13/10/2023 bhuribai 1741003WL015223 bhuribai 00688 FINO0001001 663 663 Processed 08/11/2023 284617147 bhuribai FINO PAYMENTS BANK LTD(608001)
125 MANASA MP-41-003-094-001/253
(MOKAMPURA) 		1741003094NRG24121020230195948 13/10/2023 Gayatri Bai 1741003094WL015201 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 GayatriBai FINO PAYMENTS BANK LTD(608001)
126 MANASA MP-41-003-094-001/55-B
(MOKAMPURA) 		1741003094NRG24121020230195951 13/10/2023 Sohan Bai 1741003094WL015201 Sohan Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284617147 SohanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
127 MANASA MP-41-003-045-001/59-A
(DENTHAL) 		1741003045NRG24121020230196028 13/10/2023 RAHUL 1741003045WL015208 RAHUL 00688 FINO0001446 1105 1105 Processed 08/11/2023 284617147 RAHUL FINO PAYMENTS BANK LTD(608001)
128 MANASA MP-41-003-084-001/128
(DHANDERI) 		1741003084NRG24121020230196041 13/10/2023 PREM BAI 1741003084WL015210 PREM BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284617147 PREMBAI FINO PAYMENTS BANK LTD(608001)
129 MANASA MP-41-003-084-001/152-d
(DHANDERI) 		1741003000NRG24121020230196132 13/10/2023 kalabai 1741003WL015223 kalabai 00688 FINO0001446 663 663 Processed 08/11/2023 284617147 kalabai FINO PAYMENTS BANK LTD(608001)
130 MANASA MP-41-003-084-001/28-B
(DHANDERI) 		1741003000NRG24121020230196138 13/10/2023 badami bai 1741003WL015223 badami bai 00688 FINO0001446 663 663 Processed 08/11/2023 284617147 badamibai FINO PAYMENTS BANK LTD(608001)
131 MANASA MP-41-003-084-001/364
(DHANDERI) 		1741003000NRG24121020230196141 13/10/2023 RUPA 1741003WL015223 RUPA 00688 FINO0001446 442 442 Processed 08/11/2023 284617147 RUPA FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
132 MANASA MP-41-003-045-001/171
(DENTHAL) 		1741003045NRG24121020230196019 13/10/2023 DEVILAL 1741003045WL015207 DEVILAL 00697 BKID0MG1434 1105 1105 Processed 08/11/2023 284617147 DEVILAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
133 MANASA MP-41-003-045-001/201
(DENTHAL) 		1741003045NRG24121020230196022 13/10/2023 Jithndra 1741003045WL015207 Jithndra 00697 BKID0MG1434 1105 1105 Processed 08/11/2023 284617147 Jithndra JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
134 MANASA MP-41-003-045-001/35
(DENTHAL) 		1741003045NRG24121020230196011 13/10/2023 SURESH 1741003045WL015206 SURESH 00697 BKID0MG1434 1105 1105 Processed 08/11/2023 284617147 SURESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
135 MANASA MP-41-003-045-001/36
(DENTHAL) 		1741003045NRG24121020230196012 13/10/2023 Amratram 1741003045WL015206 Amratram 00697 BKID0MG1434 1105 1105 Processed 08/11/2023 284617147 Amratram STATE BANK OF INDIA(508548)
136 MANASA MP-41-003-094-001/55-B
(MOKAMPURA) 		1741003094NRG24121020230195950 13/10/2023 JAGDISH SULTAN MEHTAR 1741003094WL015201 JAGDISH SULTAN MEHTAR 00697 BKID0MG1434 1326 1326 Processed 08/11/2023 284617147 JAGDISHSULTANMEHTAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
137 MANASA MP-41-003-094-002/25
(MOKAMPURA) 		1741003094NRG24121020230195957 13/10/2023 DHANRAJ 1741003094WL015201 DHANRAJ 00697 BKID0MG1434 1326 1326 Processed 08/11/2023 284617147 DHANRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
138 MANASA MP-41-003-018-001/81
(SANDIYA) 		1741003000NRG24121020230195999 13/10/2023 GITABAI 1741003WL015204 GITABAI 450001 1326 1326 Processed 08/11/2023 284617147 GITABAI FINO PAYMENTS BANK LTD(608001)
139 MANASA MP-41-003-024-001/290
(NALKHEDA) 		1741003024NRG24121020230195687 13/10/2023 SHYAMSUNDER 1741003024WL015168 SHYAMSUNDER 450001 1326 1326 Processed 08/11/2023 284617147 SHYAMSUNDER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
140 MANASA MP-41-003-024-001/347
(NALKHEDA) 		1741003024NRG24121020230195694 13/10/2023 SHARADBABU 1741003024WL015168 SHARADBABU 450001 1326 1326 Processed 08/11/2023 284617147 SHARADBABU BANK OF INDIA(508505)
141 MANASA MP-41-003-024-001/352
(NALKHEDA) 		1741003024NRG24121020230195695 13/10/2023 ARCHANA 1741003024WL015168 ARCHANA 450001 1326 1326 Processed 08/11/2023 284617147 ARCHANA PUNJAB NATIONAL BANK(508568)
142 MANASA MP-41-003-024-001/371
(NALKHEDA) 		1741003024NRG24121020230195704 13/10/2023 HIRALAL 1741003024WL015168 HIRALAL 450001 1326 1326 Processed 08/11/2023 284617147 HIRALAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
143 MANASA MP-41-003-024-001/375
(NALKHEDA) 		1741003024NRG24121020230195706 13/10/2023 MUKESH 1741003024WL015168 MUKESH 450001 1326 1326 Processed 08/11/2023 284617147 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
144 MANASA MP-41-003-024-001/392
(NALKHEDA) 		1741003024NRG24121020230195712 13/10/2023 RAMESHVAR 1741003024WL015168 RAMESHVAR 450001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MANASA MP-41-003-024-001/404
(NALKHEDA) 		1741003024NRG24121020230195719 13/10/2023 SUSHILA 1741003024WL015168 SUSHILA 450001 1326 1326 Processed 08/11/2023 284617147 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MANASA MP-41-003-045-001/120
(DENTHAL) 		1741003045NRG24121020230196016 13/10/2023 Gopal 1741003045WL015207 Gopal 450001 1105 1105 Processed 08/11/2023 284617147 Gopal BANK OF BARODA(606985)
147 MANASA MP-41-003-045-001/180
(DENTHAL) 		1741003045NRG24121020230196021 13/10/2023 VINOD 1741003045WL015207 VINOD 450001 1105 1105 Processed 08/11/2023 284617147 VINOD CANARA BANK(508532)
148 MANASA MP-41-003-024-001/389-K
(NALKHEDA) 		1741003024NRG24121020230195711 13/10/2023 ASHARAM 1741003024WL015168 ASHARAM 458441 1326 1326 Processed 08/11/2023 284617147 ASHARAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
149 MANASA MP-41-003-084-002/51
(DHANDERI) 		1741003000NRG24121020230196181 13/10/2023 MUKESH 1741003WL015223 MUKESH 458441 663 663 Processed 08/11/2023 284617147 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_131023APB_FTO_316673 45811001 1989
2 MANASA MP1741003_131023APB_FTO_316673 45811301 11492
3 MANASA MP1741003_131023APB_FTO_316673 66580 1326
4 MANASA MP1741003_131023APB_FTO_316673 Bank of Baroda BARB0MANASA MANASA, MP 21437
5 MANASA MP1741003_131023APB_FTO_316673 Bank of India BKID0009486 MANASA 7956
6 MANASA MP1741003_131023APB_FTO_316673 Canara Bank CNRB0005687 Manasa 2652
7 MANASA MP1741003_131023APB_FTO_316673 Central Bank Of India CBIN0280772 MANASA 15912
8 MANASA MP1741003_131023APB_FTO_316673 Central Bank Of India CBIN0282734 PIPLYA RAOJI 1105
9 MANASA MP1741003_131023APB_FTO_316673 Central Bank Of India CBIN0283012 BHADANA 1326
10 MANASA MP1741003_131023APB_FTO_316673 Punjab National Bank PUNB0790600 MANASA 21437
11 MANASA MP1741003_131023APB_FTO_316673 State Bank of India SBIN0030056 RAMPURA 1547
12 MANASA MP1741003_131023APB_FTO_316673 State Bank of India SBIN0030407 MANASA 18343
13 MANASA MP1741003_131023APB_FTO_316673 IDFC Bank IDFB0041281 MANDSAUR 663
14 MANASA MP1741003_131023APB_FTO_316673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40664
15 MANASA MP1741003_131023APB_FTO_316673 Fino Payments Bank Ltd FINO0001446 MP RO 4199
16 MANASA MP1741003_131023APB_FTO_316673 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 7072

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