Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_100823APB_FTO_213691
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-41-003-053-002/35-A
(HATUNIYA) 		1741003053NRG24100820230142481 10/08/2023 Janta 1741003053WL010594 Janta 00045 BARB0MANASA 884 884 Processed 18/08/2023 589734999 Janta BANK OF BARODA(606985)
2 MANASA MP-41-003-053-003/52-B
(HATUNIYA) 		1741003053NRG24100820230142487 10/08/2023 rajudas 1741003053WL010594 rajudas 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 rajudas NARMADA JHABUA GRAMIN BANK(508515)
3 MANASA MP-41-003-054-001/100-A
(DATA) 		1741003000NRG24100820230142624 10/08/2023 divan 1741003WL010606 divan 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 divan BANK OF BARODA(606985)
4 MANASA MP-41-003-054-001/357
(DATA) 		1741003000NRG24100820230142627 10/08/2023 Pepa 1741003WL010606 Pepa 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Pepa BANK OF BARODA(606985)
5 MANASA MP-41-003-054-001/501
(DATA) 		1741003000NRG24100820230142323 10/08/2023 Dashrath 1741003WL010585 Dashrath 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Dashrath STATE BANK OF INDIA(508548)
6 MANASA MP-41-003-054-001/503
(DATA) 		1741003000NRG24100820230142325 10/08/2023 Manish 1741003WL010585 Manish 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Manish BANK OF BARODA(606985)
7 MANASA MP-41-003-054-001/504
(DATA) 		1741003000NRG24100820230142326 10/08/2023 Parshram 1741003WL010585 Parshram 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Parshram BANK OF BARODA(606985)
8 MANASA MP-41-003-054-001/509
(DATA) 		1741003000NRG24100820230142327 10/08/2023 Vishal dhangar 1741003WL010585 Vishal dhangar 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Vishaldhangar BANK OF BARODA(606985)
9 MANASA MP-41-003-054-001/526
(DATA) 		1741003000NRG24100820230142330 10/08/2023 Dilipsingh 1741003WL010585 Dilipsingh 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Dilipsingh BANK OF BARODA(606985)
10 MANASA MP-41-003-054-001/551
(DATA) 		1741003000NRG24100820230142629 10/08/2023 Tufan 1741003WL010606 Tufan 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Tufan BANK OF BARODA(606985)
11 MANASA MP-41-003-054-001/553
(DATA) 		1741003000NRG24100820230142631 10/08/2023 Nageshwar 1741003WL010606 Nageshwar 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Nageshwar BANK OF BARODA(606985)
12 MANASA MP-41-003-054-001/570
(DATA) 		1741003000NRG24100820230142635 10/08/2023 Rodilal 1741003WL010606 Rodilal 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 Rodilal AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANASA MP-41-003-097-001/104
(LASUDIYA AANTRI) 		1741003097NRG24100820230142506 10/08/2023 HIRA BAI 1741003097WL010598 HIRA BAI 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 HIRABAI FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-097-001/113
(LASUDIYA AANTRI) 		1741003097NRG24100820230142497 10/08/2023 KOSHLIYA BAI 1741003097WL010597 KOSHLIYA BAI 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 KOSHLIYABAI BANK OF BARODA(606985)
15 MANASA MP-41-003-097-001/113
(LASUDIYA AANTRI) 		1741003097NRG24100820230142496 10/08/2023 SHYAM NATH 1741003097WL010597 SHYAM NATH 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 SHYAMNATH BANK OF BARODA(606985)
16 MANASA MP-41-003-097-001/141
(LASUDIYA AANTRI) 		1741003097NRG24100820230142499 10/08/2023 SANGITA 1741003097WL010597 SANGITA 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 SANGITA FINO PAYMENTS BANK LTD(608001)
17 MANASA MP-41-003-097-001/141
(LASUDIYA AANTRI) 		1741003097NRG24100820230142498 10/08/2023 VINOD 1741003097WL010597 VINOD 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 VINOD FINO PAYMENTS BANK LTD(608001)
18 MANASA MP-41-003-097-001/156
(LASUDIYA AANTRI) 		1741003097NRG24100820230142507 10/08/2023 MOHANLAL SO KAVAR LAL 1741003097WL010598 MOHANLAL SO KAVAR LAL 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 MOHANLALSOKAVARLAL FINO PAYMENTS BANK LTD(608001)
19 MANASA MP-41-003-097-001/166
(LASUDIYA AANTRI) 		1741003097NRG24100820230142509 10/08/2023 Kailash Nath 1741003097WL010598 Kailash Nath 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 KailashNath FINO PAYMENTS BANK LTD(608001)
20 MANASA MP-41-003-097-001/184
(LASUDIYA AANTRI) 		1741003097NRG24100820230142511 10/08/2023 Ramdayal Choudhary 1741003097WL010598 Ramdayal Choudhary 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 RamdayalChoudhary JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
21 MANASA MP-41-003-097-001/208
(LASUDIYA AANTRI) 		1741003097NRG24100820230142512 10/08/2023 PRAKASH BAI 1741003097WL010598 PRAKASH BAI 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
22 MANASA MP-41-003-097-001/220
(LASUDIYA AANTRI) 		1741003097NRG24100820230142514 10/08/2023 motiya bai 1741003097WL010598 motiya bai 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 motiyabai FINO PAYMENTS BANK LTD(608001)
23 MANASA MP-41-003-097-001/221
(LASUDIYA AANTRI) 		1741003097NRG24100820230142500 10/08/2023 RAVINDRA KUMAR 1741003097WL010597 RAVINDRA KUMAR 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 RAVINDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
24 MANASA MP-41-003-097-001/232
(LASUDIYA AANTRI) 		1741003097NRG24100820230142515 10/08/2023 GOVRDHAN 1741003097WL010598 GOVRDHAN 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 GOVRDHAN FINO PAYMENTS BANK LTD(608001)
25 MANASA MP-41-003-097-001/245
(LASUDIYA AANTRI) 		1741003097NRG24100820230142518 10/08/2023 SHYAMLAL 1741003097WL010598 SHYAMLAL 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 SHYAMLAL BANK OF BARODA(606985)
26 MANASA MP-41-003-097-001/269
(LASUDIYA AANTRI) 		1741003097NRG24100820230142519 10/08/2023 RAM NATH 1741003097WL010598 RAM NATH 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 RAMNATH FINO PAYMENTS BANK LTD(608001)
27 MANASA MP-41-003-097-001/273
(LASUDIYA AANTRI) 		1741003097NRG24100820230142521 10/08/2023 BALWANT 1741003097WL010598 BALWANT 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 BALWANT BANK OF BARODA(606985)
28 MANASA MP-41-003-097-001/273-C
(LASUDIYA AANTRI) 		1741003097NRG24100820230142522 10/08/2023 PAPPU 1741003097WL010598 PAPPU 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 PAPPU BANK OF BARODA(606985)
29 MANASA MP-41-003-097-001/282
(LASUDIYA AANTRI) 		1741003097NRG24100820230142523 10/08/2023 SHIVNARAYAN 1741003097WL010598 SHIVNARAYAN 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 SHIVNARAYAN BANK OF BARODA(606985)
30 MANASA MP-41-003-097-001/282-A
(LASUDIYA AANTRI) 		1741003097NRG24100820230142524 10/08/2023 RAHUL MALVIYA 1741003097WL010598 RAHUL MALVIYA 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 RAHULMALVIYA FINO PAYMENTS BANK LTD(608001)
31 MANASA MP-41-003-097-001/297
(LASUDIYA AANTRI) 		1741003097NRG24100820230142525 10/08/2023 KARAN SINGH 1741003097WL010598 KARAN SINGH 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 KARANSINGH FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-097-001/307
(LASUDIYA AANTRI) 		1741003097NRG24100820230142526 10/08/2023 KAMLESH 1741003097WL010598 KAMLESH 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 KAMLESH FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-097-001/315
(LASUDIYA AANTRI) 		1741003097NRG24100820230142504 10/08/2023 SURAJ BAI 1741003097WL010597 SURAJ BAI 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 SURAJBAI BANK OF BARODA(606985)
34 MANASA MP-41-003-097-001/38
(LASUDIYA AANTRI) 		1741003097NRG24100820230142529 10/08/2023 SHEELA BAI 1741003097WL010598 SHEELA BAI 00045 BARB0MANASA 1105 1105 Processed 18/08/2023 589734999 SHEELABAI BANK OF BARODA(606985)
35 MANASA MP-41-003-098-003/40
(FOFALIYA) 		1741003000NRG24100820230141870 10/08/2023 banshilal 1741003WL010561 banshilal 00045 BARB0MANASA 1326 1326 Processed 18/08/2023 589734999 banshilal BANK OF BARODA(606985)
SubTotal 40222 40222
36 MANASA MP-41-003-097-001/315
(LASUDIYA AANTRI) 		1741003097NRG24100820230142503 10/08/2023 PANKAJ 1741003097WL010597 PANKAJ 00048 BKID0009486 1326 1326 Processed 18/08/2023 589734999 PANKAJ BANK OF INDIA(508505)
SubTotal 1326 1326
37 MANASA MP-41-003-053-002/4
(HATUNIYA) 		1741003053NRG24100820230142482 10/08/2023 bapulal 1741003053WL010594 bapulal 00089 CBIN0281628 1105 1105 Processed 18/08/2023 589734999 bapulal CENTRAL BANK OF INDIA(607115)
38 MANASA MP-41-003-054-001/516
(DATA) 		1741003000NRG24100820230142628 10/08/2023 Radha 1741003WL010606 Radha 00089 CBIN0281628 1105 1105 Processed 18/08/2023 589734999 Radha CENTRAL BANK OF INDIA(607115)
39 MANASA MP-41-003-054-001/549
(DATA) 		1741003000NRG24100820230142333 10/08/2023 Jagdish 1741003WL010585 Jagdish 00089 CBIN0281628 1105 1105 Processed 18/08/2023 589734999 Jagdish CENTRAL BANK OF INDIA(607115)
40 MANASA MP-41-003-054-001/569
(DATA) 		1741003000NRG24100820230142634 10/08/2023 Rachna 1741003WL010606 Rachna 00089 CBIN0281628 1105 1105 Processed 18/08/2023 589734999 Rachna STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-097-001/271
(LASUDIYA AANTRI) 		1741003097NRG24100820230142520 10/08/2023 RODILAL GABBAJI BANJARA 1741003097WL010598 RODILAL GABBAJI BANJARA 00089 CBIN0281628 1105 1105 Processed 18/08/2023 589734999 RODILALGABBAJIBANJARA CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-098-003/40
(FOFALIYA) 		1741003000NRG24100820230141871 10/08/2023 lila bai rawat 1741003WL010561 lila bai rawat 00089 CBIN0281628 1326 1326 Processed 18/08/2023 589734999 lilabairawat BANK OF BARODA(606985)
SubTotal 6851 6851
43 MANASA MP-41-003-062-001/245
(DAYLI) 		1741003000NRG24100820230141851 10/08/2023 badrilal 1741003WL010559 badrilal 00089 CBIN0283012 1326 1326 Processed 18/08/2023 589734999 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANASA MP-41-003-062-001/245
(DAYLI) 		1741003000NRG24100820230141852 10/08/2023 geeta bai banjara 1741003WL010559 geeta bai banjara 00089 CBIN0283012 1326 1326 Processed 18/08/2023 589734999 geetabaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-062-001/310
(DAYLI) 		1741003000NRG24100820230141853 10/08/2023 santoshi banjara 1741003WL010559 santoshi banjara 00089 CBIN0283012 1326 1326 Processed 18/08/2023 589734999 santoshibanjara CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-065-001/209
(MAJIRIYA) 		1741003000NRG24100820230142661 10/08/2023 HARISH 1741003WL010609 HARISH 00089 CBIN0283012 1326 1326 Processed 18/08/2023 589734999 HARISH CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-065-001/68
(MAJIRIYA) 		1741003000NRG24100820230142662 10/08/2023 KASHIRAM 1741003WL010609 KASHIRAM 00089 CBIN0283012 1326 1326 Processed 18/08/2023 589734999 KASHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
48 MANASA MP-41-003-053-001/47
(HATUNIYA) 		1741003053NRG24100820230142478 10/08/2023 ramesh 1741003053WL010594 ramesh 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589734999 ramesh FINO PAYMENTS BANK LTD(608001)
49 MANASA MP-41-003-053-001/74
(HATUNIYA) 		1741003053NRG24100820230142479 10/08/2023 VARDICHAND 1741003053WL010594 VARDICHAND 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589734999 VARDICHAND STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-053-003/110
(HATUNIYA) 		1741003053NRG24100820230142484 10/08/2023 bansilal 1741003053WL010594 bansilal 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589734999 bansilal BANK OF BARODA(606985)
51 MANASA MP-41-003-053-003/52
(HATUNIYA) 		1741003053NRG24100820230142486 10/08/2023 mahesh 1741003053WL010594 mahesh 00415 SBIN0030056 1326 1326 Processed 18/08/2023 589734999 mahesh STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-072-001/143
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142648 10/08/2023 KISHORDAS 1741003WL010608 KISHORDAS 00415 SBIN0030056 884 884 Processed 18/08/2023 589734999 KISHORDAS STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-072-001/4
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142640 10/08/2023 balu 1741003WL010607 balu 00415 SBIN0030056 884 884 Processed 18/08/2023 589734999 balu STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-072-001/57
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142644 10/08/2023 GHANSHYAM 1741003WL010607 GHANSHYAM 00415 SBIN0030056 884 884 Processed 18/08/2023 589734999 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANASA MP-41-003-072-001/64
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142645 10/08/2023 BHAGATRAM 1741003WL010607 BHAGATRAM 00415 SBIN0030056 884 884 Processed 18/08/2023 589734999 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANASA MP-41-003-072-001/9
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142646 10/08/2023 Kanhyalal 1741003WL010607 Kanhyalal 00415 SBIN0030056 884 884 Processed 18/08/2023 589734999 Kanhyalal STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-072-001/92
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142647 10/08/2023 Leelabai 1741003WL010607 Leelabai 00415 SBIN0030056 884 884 Processed 18/08/2023 589734999 Leelabai JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 10608 10608
58 MANASA MP-41-003-054-001/151
(DATA) 		1741003000NRG24100820230142625 10/08/2023 GOODI BAI 1741003WL010606 GOODI BAI 00415 SBIN0030407 1105 1105 Processed 18/08/2023 589734999 GOODIBAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-097-001/221
(LASUDIYA AANTRI) 		1741003097NRG24100820230142501 10/08/2023 REKHA CHOUDHARY 1741003097WL010597 REKHA CHOUDHARY 00415 SBIN0030407 1326 1326 Processed 18/08/2023 589734999 REKHACHOUDHARY STATE BANK OF INDIA(508548)
60 MANASA MP-41-003-097-001/50
(LASUDIYA AANTRI) 		1741003097NRG24100820230142535 10/08/2023 BHAGATRAM 1741003097WL010598 BHAGATRAM 00415 SBIN0030407 1105 1105 Processed 18/08/2023 589734999 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
61 MANASA MP-41-003-097-001/9
(LASUDIYA AANTRI) 		1741003097NRG24100820230142537 10/08/2023 BABULAL 1741003097WL010598 BABULAL 00415 SBIN0030407 1105 1105 Processed 18/08/2023 589734999 BABULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
62 MANASA MP-41-003-054-001/502
(DATA) 		1741003000NRG24100820230142324 10/08/2023 Ramchandra 1741003WL010585 Ramchandra 00662 BDBL0001499 1105 1105 Processed 18/08/2023 589734999 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 MANASA MP-41-003-097-001/164
(LASUDIYA AANTRI) 		1741003097NRG24100820230142508 10/08/2023 BABUNATH 1741003097WL010598 BABUNATH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 BABUNATH FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-097-001/176
(LASUDIYA AANTRI) 		1741003097NRG24100820230142510 10/08/2023 guddi bai 1741003097WL010598 guddi bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 guddibai FINO PAYMENTS BANK LTD(608001)
65 MANASA MP-41-003-097-001/24-A
(LASUDIYA AANTRI) 		1741003097NRG24100820230142516 10/08/2023 NARAYAN 1741003097WL010598 NARAYAN 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 NARAYAN FINO PAYMENTS BANK LTD(608001)
66 MANASA MP-41-003-097-001/24-B
(LASUDIYA AANTRI) 		1741003097NRG24100820230142517 10/08/2023 CHUNNILAL 1741003097WL010598 CHUNNILAL 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
67 MANASA MP-41-003-097-001/257
(LASUDIYA AANTRI) 		1741003097NRG24100820230142502 10/08/2023 GOVIND MALVIYA 1741003097WL010597 GOVIND MALVIYA 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734999 GOVINDMALVIYA FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-097-001/359
(LASUDIYA AANTRI) 		1741003097NRG24100820230142528 10/08/2023 Jetu bai 1741003097WL010598 Jetu bai 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 Jetubai FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-097-001/384
(LASUDIYA AANTRI) 		1741003097NRG24100820230142530 10/08/2023 RAVI NATH 1741003097WL010598 RAVI NATH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 RAVINATH FINO PAYMENTS BANK LTD(608001)
70 MANASA MP-41-003-097-001/395
(LASUDIYA AANTRI) 		1741003097NRG24100820230142531 10/08/2023 DIVAKAR BAACHHADA 1741003097WL010598 DIVAKAR BAACHHADA 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 DIVAKARBAACHHADA FINO PAYMENTS BANK LTD(608001)
71 MANASA MP-41-003-097-001/396
(LASUDIYA AANTRI) 		1741003097NRG24100820230142532 10/08/2023 VISHNU 1741003097WL010598 VISHNU 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 VISHNU FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-097-001/397
(LASUDIYA AANTRI) 		1741003097NRG24100820230142533 10/08/2023 KAILASH 1741003097WL010598 KAILASH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 KAILASH FINO PAYMENTS BANK LTD(608001)
73 MANASA MP-41-003-097-001/398
(LASUDIYA AANTRI) 		1741003097NRG24100820230142534 10/08/2023 NITESH 1741003097WL010598 NITESH 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 NITESH FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-097-001/47
(LASUDIYA AANTRI) 		1741003097NRG24100820230142505 10/08/2023 MANGLABAI 1741003097WL010597 MANGLABAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734999 MANGLABAI FINO PAYMENTS BANK LTD(608001)
75 MANASA MP-41-003-097-002/327
(LASUDIYA AANTRI) 		1741003097NRG24100820230142538 10/08/2023 NAGUSING RAWAT 1741003097WL010598 NAGUSING RAWAT 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734999 NAGUSINGRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
76 MANASA MP-41-003-054-001/547
(DATA) 		1741003000NRG24100820230142332 10/08/2023 Sapna 1741003WL010585 Sapna 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734999 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
77 MANASA MP-41-003-053-003/31-A
(HATUNIYA) 		1741003053NRG24100820230142485 10/08/2023 Mukesh 1741003053WL010594 Mukesh 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734999 Mukesh STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-054-001/524
(DATA) 		1741003000NRG24100820230142329 10/08/2023 Sanju 1741003WL010585 Sanju 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589734999 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-072-001/25
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142639 10/08/2023 Hudribai 1741003WL010607 Hudribai 00691 IPOS0000001 884 884 Processed 18/08/2023 589734999 Hudribai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANASA MP-41-003-072-001/43
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142641 10/08/2023 Suganabai 1741003WL010607 Suganabai 00691 IPOS0000001 884 884 Processed 18/08/2023 589734999 Suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANASA MP-41-003-072-001/52
(LASUDIYAISTMURAR) 		1741003000NRG24100820230142643 10/08/2023 Bhanvarlal Dhangar 1741003WL010607 Bhanvarlal Dhangar 00691 IPOS0000001 884 884 Processed 18/08/2023 589734999 BhanvarlalDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
82 MANASA MP-41-003-053-002/40
(HATUNIYA) 		1741003053NRG24100820230142483 10/08/2023 BALURAM 1741003053WL010594 BALURAM 00697 BKID0MG1424 1105 1105 Processed 18/08/2023 589734999 BALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
83 MANASA MP-41-003-054-001/515
(DATA) 		1741003000NRG24100820230142328 10/08/2023 Gulab 1741003WL010585 Gulab 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589734999 Gulab BANK OF BARODA(606985)
SubTotal 1105 1105
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_100823APB_FTO_213691 Bank of Baroda BARB0MANASA MANASA, MP 40222
2 MANASA MP1741003_100823APB_FTO_213691 Bank of India BKID0009486 MANASA 1326
3 MANASA MP1741003_100823APB_FTO_213691 Central Bank Of India CBIN0281628 KUKDESHWAR 6851
4 MANASA MP1741003_100823APB_FTO_213691 Central Bank Of India CBIN0283012 BHADANA 6630
5 MANASA MP1741003_100823APB_FTO_213691 State Bank of India SBIN0030056 RAMPURA 10608
6 MANASA MP1741003_100823APB_FTO_213691 State Bank of India SBIN0030407 MANASA 4641
7 MANASA MP1741003_100823APB_FTO_213691 Bandhan Bank Limited BDBL0001499 MANDSAUR 1105
8 MANASA MP1741003_100823APB_FTO_213691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
9 MANASA MP1741003_100823APB_FTO_213691 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 MANASA MP1741003_100823APB_FTO_213691 India Post Payments Bank IPOS0000001 Neemuch 5083
11 MANASA MP1741003_100823APB_FTO_213691 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1105
12 MANASA MP1741003_100823APB_FTO_213691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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