Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_031123APB_FTO_344290
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-41-003-004-001/121
(PALASYA) 		1741003000NRG24031120230209620 03/11/2023 bherusigh 1741003WL016558 bherusigh 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332740521 bherusigh FINO PAYMENTS BANK LTD(608001)
2 MANASA MP-41-003-004-002/9
(PALASYA) 		1741003000NRG24031120230209655 03/11/2023 SUNIL KIR 1741003WL016558 SUNIL KIR 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332740521 SUNILKIR FINO PAYMENTS BANK LTD(608001)
3 MANASA MP-41-003-023-001/262-A
(SHESHPUR) 		1741003023NRG24021120230209106 03/11/2023 Karan Singh Rawat 1741003023WL016510 Karan Singh Rawat 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332740521 KaranSinghRawat BANK OF BARODA(606985)
4 MANASA MP-41-003-023-001/291
(SHESHPUR) 		1741003023NRG24021120230209108 03/11/2023 SHANKARLAL RAWAT 1741003023WL016510 SHANKARLAL RAWAT 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332740521 SHANKARLALRAWAT BANK OF BARODA(606985)
5 MANASA MP-41-003-023-002/10-B
(SHESHPUR) 		1741003023NRG24021120230209114 03/11/2023 MAMATA KUNVAR 1741003023WL016510 MAMATA KUNVAR 00045 BARB0MANASA 1326 1326 Processed 02/01/2024 332740521 MAMATAKUNVAR BANK OF BARODA(606985)
6 MANASA MP-41-003-060-003/52-A
(KHEMLABLOCK) 		1741003000NRG24031120230209743 03/11/2023 lalshing 1741003WL016566 lalshing 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 lalshing BANK OF BARODA(606985)
7 MANASA MP-41-003-081-001/310
(ANARIYADAADI) 		1741003081NRG24021120230209060 03/11/2023 KARI BAI 1741003081WL016509 KARI BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 KARIBAI BANK OF BARODA(606985)
8 MANASA MP-41-003-081-001/310
(ANARIYADAADI) 		1741003081NRG24021120230209059 03/11/2023 PINKESH 1741003081WL016509 PINKESH 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 PINKESH BANK OF BARODA(606985)
9 MANASA MP-41-003-081-001/311-A
(ANARIYADAADI) 		1741003081NRG24021120230209061 03/11/2023 BABULAL 1741003081WL016509 BABULAL 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 BABULAL STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-081-001/311-A
(ANARIYADAADI) 		1741003081NRG24021120230209062 03/11/2023 SATTABAI 1741003081WL016509 SATTABAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 SATTABAI STATE BANK OF INDIA(508548)
11 MANASA MP-41-003-081-001/315
(ANARIYADAADI) 		1741003081NRG24021120230209063 03/11/2023 HIRALAL 1741003081WL016509 HIRALAL 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
12 MANASA MP-41-003-081-002/27
(ANARIYADAADI) 		1741003081NRG24021120230209071 03/11/2023 SHIVKANYA BAI 1741003081WL016509 SHIVKANYA BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 SHIVKANYABAI FINO PAYMENTS BANK LTD(608001)
13 MANASA MP-41-003-081-002/290
(ANARIYADAADI) 		1741003081NRG24021120230209072 03/11/2023 YASHPAL 1741003081WL016509 YASHPAL 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 YASHPAL FINO PAYMENTS BANK LTD(608001)
14 MANASA MP-41-003-081-002/293
(ANARIYADAADI) 		1741003081NRG24021120230209073 03/11/2023 SUGANA BAI 1741003081WL016509 SUGANA BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 SUGANABAI STATE BANK OF INDIA(508548)
15 MANASA MP-41-003-081-002/298-A
(ANARIYADAADI) 		1741003081NRG24021120230209074 03/11/2023 MUKESH 1741003081WL016509 MUKESH 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
16 MANASA MP-41-003-081-002/305
(ANARIYADAADI) 		1741003081NRG24021120230209075 03/11/2023 Amritram 1741003081WL016509 Amritram 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 Amritram NARMADA JHABUA GRAMIN BANK(508515)
17 MANASA MP-41-003-081-002/305-A
(ANARIYADAADI) 		1741003081NRG24021120230209076 03/11/2023 kailash 1741003081WL016509 kailash 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 kailash BANK OF BARODA(606985)
18 MANASA MP-41-003-081-002/307
(ANARIYADAADI) 		1741003081NRG24021120230209077 03/11/2023 ARJUN 1741003081WL016509 ARJUN 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 ARJUN BANK OF BARODA(606985)
19 MANASA MP-41-003-081-002/308
(ANARIYADAADI) 		1741003081NRG24021120230209078 03/11/2023 vikas 1741003081WL016509 vikas 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 vikas BANK OF BARODA(606985)
20 MANASA MP-41-003-081-002/31
(ANARIYADAADI) 		1741003081NRG24021120230209079 03/11/2023 lali bai 1741003081WL016509 lali bai 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 lalibai NARMADA JHABUA GRAMIN BANK(508515)
21 MANASA MP-41-003-081-002/317
(ANARIYADAADI) 		1741003081NRG24021120230209080 03/11/2023 vinod 1741003081WL016509 vinod 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 vinod BANK OF BARODA(606985)
22 MANASA MP-41-003-081-002/319
(ANARIYADAADI) 		1741003081NRG24021120230209081 03/11/2023 rakesh gurjar 1741003081WL016509 rakesh gurjar 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 rakeshgurjar BANK OF BARODA(606985)
23 MANASA MP-41-003-081-002/320
(ANARIYADAADI) 		1741003081NRG24021120230209082 03/11/2023 monu 1741003081WL016509 monu 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 monu BANK OF BARODA(606985)
24 MANASA MP-41-003-081-002/320-A
(ANARIYADAADI) 		1741003081NRG24021120230209083 03/11/2023 vipul 1741003081WL016509 vipul 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 vipul BANK OF BARODA(606985)
25 MANASA MP-41-003-081-002/40
(ANARIYADAADI) 		1741003081NRG24021120230209085 03/11/2023 BHAWAN 1741003081WL016509 BHAWAN 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 BHAWAN BANK OF BARODA(606985)
26 MANASA MP-41-003-081-002/48
(ANARIYADAADI) 		1741003081NRG24021120230209088 03/11/2023 RAVI 1741003081WL016509 RAVI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 RAVI BANK OF BARODA(606985)
27 MANASA MP-41-003-081-002/58
(ANARIYADAADI) 		1741003081NRG24021120230209090 03/11/2023 SHANTI BAI 1741003081WL016509 SHANTI BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
28 MANASA MP-41-003-081-002/63
(ANARIYADAADI) 		1741003081NRG24021120230209091 03/11/2023 GIEETA BAI 1741003081WL016509 GIEETA BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 GIEETABAI BANK OF BARODA(606985)
29 MANASA MP-41-003-081-002/7
(ANARIYADAADI) 		1741003081NRG24021120230209093 03/11/2023 RAMESH 1741003081WL016509 RAMESH 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
30 MANASA MP-41-003-081-002/76
(ANARIYADAADI) 		1741003081NRG24021120230209095 03/11/2023 MANAHAR 1741003081WL016509 MANAHAR 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 MANAHAR NARMADA JHABUA GRAMIN BANK(508515)
31 MANASA MP-41-003-081-002/81
(ANARIYADAADI) 		1741003081NRG24021120230209096 03/11/2023 NIWAS 1741003081WL016509 NIWAS 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 NIWAS FINO PAYMENTS BANK LTD(608001)
32 MANASA MP-41-003-081-002/82
(ANARIYADAADI) 		1741003081NRG24021120230209097 03/11/2023 BABU BAI 1741003081WL016509 BABU BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 BABUBAI FINO PAYMENTS BANK LTD(608001)
33 MANASA MP-41-003-081-002/88
(ANARIYADAADI) 		1741003081NRG24021120230209098 03/11/2023 SHANTILAL 1741003081WL016509 SHANTILAL 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
34 MANASA MP-41-003-081-002/96
(ANARIYADAADI) 		1741003081NRG24021120230209099 03/11/2023 SUNTA BAI 1741003081WL016509 SUNTA BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 SUNTABAI BANK OF BARODA(606985)
35 MANASA MP-41-003-081-002/97
(ANARIYADAADI) 		1741003081NRG24021120230209101 03/11/2023 SUGNA BAI 1741003081WL016509 SUGNA BAI 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 SUGNABAI CENTRAL BANK OF INDIA(607115)
36 MANASA MP-41-003-081-002/98
(ANARIYADAADI) 		1741003081NRG24021120230209102 03/11/2023 GOKUL 1741003081WL016509 GOKUL 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 GOKUL FINO PAYMENTS BANK LTD(608001)
37 MANASA MP-41-003-081-003/1
(ANARIYADAADI) 		1741003081NRG24021120230209103 03/11/2023 KARULAL 1741003081WL016509 KARULAL 00045 BARB0MANASA 1547 1547 Processed 02/01/2024 332740521 KARULAL BANK OF BARODA(606985)
SubTotal 56134 56134
38 MANASA MP-41-003-023-002/3-A
(SHESHPUR) 		1741003023NRG24021120230209115 03/11/2023 VIJAYPAL SINGH CHANDRAWAT 1741003023WL016510 VIJAYPAL SINGH CHANDRAWAT 00048 BKID0009486 1326 1326 Processed 02/01/2024 332740521 VIJAYPALSINGHCHANDRAWAT BANK OF INDIA(508505)
SubTotal 1326 1326
39 MANASA MP-41-003-023-002/10-B
(SHESHPUR) 		1741003023NRG24021120230209113 03/11/2023 Chandrapal Singh Chandrawat 1741003023WL016510 Chandrapal Singh Chandrawat 00089 CBIN0280772 1326 1326 Processed 02/01/2024 332740521 ChandrapalSinghChandrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 MANASA MP-41-003-060-003/24
(KHEMLABLOCK) 		1741003000NRG24031120230209741 03/11/2023 SUNDRLAL 1741003WL016566 SUNDRLAL 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 SUNDRLAL CENTRAL BANK OF INDIA(607115)
41 MANASA MP-41-003-060-003/45-B
(KHEMLABLOCK) 		1741003000NRG24031120230209742 03/11/2023 narsing 1741003WL016566 narsing 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 narsing CENTRAL BANK OF INDIA(607115)
42 MANASA MP-41-003-064-001/118
(AMARPURABLOCK) 		1741003000NRG24031120230209744 03/11/2023 puskar shankarlal 1741003WL016566 puskar shankarlal 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 puskarshankarlal CENTRAL BANK OF INDIA(607115)
43 MANASA MP-41-003-064-001/128
(AMARPURABLOCK) 		1741003000NRG24031120230209745 03/11/2023 ghanshyam 1741003WL016566 ghanshyam 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 ghanshyam CENTRAL BANK OF INDIA(607115)
44 MANASA MP-41-003-064-001/146-A
(AMARPURABLOCK) 		1741003000NRG24031120230209747 03/11/2023 ishwar meena 1741003WL016566 ishwar meena 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 ishwarmeena JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
45 MANASA MP-41-003-064-001/146-B
(AMARPURABLOCK) 		1741003000NRG24031120230209748 03/11/2023 NAYAL KUWAR 1741003WL016566 NAYAL KUWAR 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 NAYALKUWAR CENTRAL BANK OF INDIA(607115)
46 MANASA MP-41-003-064-001/162
(AMARPURABLOCK) 		1741003000NRG24031120230209750 03/11/2023 Shivnarayan 1741003WL016566 Shivnarayan 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 Shivnarayan CENTRAL BANK OF INDIA(607115)
47 MANASA MP-41-003-064-001/170
(AMARPURABLOCK) 		1741003000NRG24031120230209753 03/11/2023 MAGILAL 1741003WL016566 MAGILAL 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 MAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANASA MP-41-003-064-001/170-A
(AMARPURABLOCK) 		1741003000NRG24031120230209754 03/11/2023 seeta meena 1741003WL016566 seeta meena 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 seetameena CENTRAL BANK OF INDIA(607115)
49 MANASA MP-41-003-064-001/206
(AMARPURABLOCK) 		1741003000NRG24031120230209755 03/11/2023 MANGILAL 1741003WL016566 MANGILAL 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 MANGILAL CENTRAL BANK OF INDIA(607115)
50 MANASA MP-41-003-064-001/217-A
(AMARPURABLOCK) 		1741003000NRG24031120230209756 03/11/2023 madan 1741003WL016566 madan 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 madan FINO PAYMENTS BANK LTD(608001)
51 MANASA MP-41-003-064-001/246
(AMARPURABLOCK) 		1741003000NRG24031120230209758 03/11/2023 DINESH 1741003WL016566 DINESH 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 DINESH CENTRAL BANK OF INDIA(607115)
52 MANASA MP-41-003-064-001/249
(AMARPURABLOCK) 		1741003000NRG24031120230209759 03/11/2023 STYANARAYAN VARDA 1741003WL016566 STYANARAYAN VARDA 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 STYANARAYANVARDA CENTRAL BANK OF INDIA(607115)
53 MANASA MP-41-003-064-001/253-B
(AMARPURABLOCK) 		1741003000NRG24031120230209761 03/11/2023 kamal dhangar 1741003WL016566 kamal dhangar 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 kamaldhangar CENTRAL BANK OF INDIA(607115)
54 MANASA MP-41-003-064-001/264
(AMARPURABLOCK) 		1741003000NRG24031120230209762 03/11/2023 dilip 1741003WL016566 dilip 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANASA MP-41-003-064-001/30
(AMARPURABLOCK) 		1741003000NRG24031120230209764 03/11/2023 KARULAL 1741003WL016566 KARULAL 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 KARULAL CENTRAL BANK OF INDIA(607115)
56 MANASA MP-41-003-064-001/350-A
(AMARPURABLOCK) 		1741003000NRG24031120230209765 03/11/2023 kishor meena 1741003WL016566 kishor meena 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 kishormeena CENTRAL BANK OF INDIA(607115)
57 MANASA MP-41-003-064-001/353
(AMARPURABLOCK) 		1741003000NRG24031120230209766 03/11/2023 dilip 1741003WL016566 dilip 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 dilip FINO PAYMENTS BANK LTD(608001)
58 MANASA MP-41-003-064-001/353-A
(AMARPURABLOCK) 		1741003000NRG24031120230209767 03/11/2023 vinod 1741003WL016566 vinod 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANASA MP-41-003-064-001/55
(AMARPURABLOCK) 		1741003000NRG24031120230209769 03/11/2023 NATHULAL 1741003WL016566 NATHULAL 00089 CBIN0283012 1547 1547 Processed 02/01/2024 332740521 NATHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
60 MANASA MP-41-003-023-001/98
(SHESHPUR) 		1741003023NRG24021120230209112 03/11/2023 BHARAT GOPAL 1741003023WL016510 BHARAT GOPAL 00168 ICIC0006578 1326 1326 Processed 02/01/2024 332740521 BHARATGOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1326 1326
61 MANASA MP-41-003-023-002/3-A
(SHESHPUR) 		1741003023NRG24021120230209116 03/11/2023 PRIYANKA KUNWAR 1741003023WL016510 PRIYANKA KUNWAR 00354 PUNB0790600 1326 1326 Processed 02/01/2024 332740521 PRIYANKAKUNWAR STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-039-001/336
(KHADAWADA) 		1741003000NRG24011120230207821 03/11/2023 UNKARLAL 1741003WL016386 UNKARLAL 00354 PUNB0790600 1326 1326 Processed 02/01/2024 332740521 UNKARLAL BANK OF BARODA(606985)
63 MANASA MP-41-003-081-001/150
(ANARIYADAADI) 		1741003081NRG24021120230209042 03/11/2023 Indrasingh 1741003081WL016509 Indrasingh 00354 PUNB0790600 1547 1547 Processed 02/01/2024 332740521 Indrasingh PUNJAB NATIONAL BANK(508568)
64 MANASA MP-41-003-081-001/167
(ANARIYADAADI) 		1741003081NRG24021120230209046 03/11/2023 Rahul Malviya 1741003081WL016509 Rahul Malviya 00354 PUNB0790600 1547 1547 Processed 02/01/2024 332740521 RahulMalviya PUNJAB NATIONAL BANK(508568)
65 MANASA MP-41-003-081-001/284-C
(ANARIYADAADI) 		1741003081NRG24021120230209056 03/11/2023 NIRMALA BAI 1741003081WL016509 NIRMALA BAI 00354 PUNB0790600 1547 1547 Processed 02/01/2024 332740521 NIRMALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
66 MANASA MP-41-003-060-003/2
(KHEMLABLOCK) 		1741003000NRG24031120230209740 03/11/2023 ghanshyam 1741003WL016566 ghanshyam 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 ghanshyam STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-064-001/145
(AMARPURABLOCK) 		1741003000NRG24031120230209746 03/11/2023 mukesh 1741003WL016566 mukesh 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 mukesh STATE BANK OF INDIA(508548)
68 MANASA MP-41-003-064-001/155
(AMARPURABLOCK) 		1741003000NRG24031120230209749 03/11/2023 SUGNA BAI LAXMAN MEENA 1741003WL016566 SUGNA BAI LAXMAN MEENA 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 SUGNABAILAXMANMEENA STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-064-001/169
(AMARPURABLOCK) 		1741003000NRG24031120230209752 03/11/2023 shambhulal 1741003WL016566 shambhulal 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 shambhulal STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-064-001/218
(AMARPURABLOCK) 		1741003000NRG24031120230209757 03/11/2023 NANDLAL 1741003WL016566 NANDLAL 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 NANDLAL STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-064-001/252
(AMARPURABLOCK) 		1741003000NRG24031120230209760 03/11/2023 VINOD 1741003WL016566 VINOD 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 VINOD FINO PAYMENTS BANK LTD(608001)
72 MANASA MP-41-003-081-001/155
(ANARIYADAADI) 		1741003081NRG24021120230209044 03/11/2023 GUDDI 1741003081WL016509 GUDDI 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 GUDDI STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-081-001/155
(ANARIYADAADI) 		1741003081NRG24021120230209043 03/11/2023 SHIVNARAYAN 1741003081WL016509 SHIVNARAYAN 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 SHIVNARAYAN STATE BANK OF INDIA(508548)
74 MANASA MP-41-003-081-001/249
(ANARIYADAADI) 		1741003081NRG24021120230209052 03/11/2023 FORILAL RAWAT 1741003081WL016509 FORILAL RAWAT 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 FORILALRAWAT STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-081-001/253
(ANARIYADAADI) 		1741003081NRG24021120230209053 03/11/2023 JAGDISH 1741003081WL016509 JAGDISH 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 JAGDISH STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-081-001/253
(ANARIYADAADI) 		1741003081NRG24021120230209054 03/11/2023 jagdish 1741003081WL016509 jagdish 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 jagdish BANK OF BARODA(606985)
77 MANASA MP-41-003-081-001/264
(ANARIYADAADI) 		1741003081NRG24021120230209055 03/11/2023 CHANDRA SHAKER 1741003081WL016509 CHANDRA SHAKER 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 CHANDRASHAKER JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
78 MANASA MP-41-003-081-001/286-B
(ANARIYADAADI) 		1741003081NRG24021120230209058 03/11/2023 REKHA BAI 1741003081WL016509 REKHA BAI 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-081-001/315-A
(ANARIYADAADI) 		1741003081NRG24021120230209064 03/11/2023 VISHNU 1741003081WL016509 VISHNU 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 VISHNU BANK OF BARODA(606985)
80 MANASA MP-41-003-081-001/316-A
(ANARIYADAADI) 		1741003081NRG24021120230209065 03/11/2023 MANOHARLAL 1741003081WL016509 MANOHARLAL 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 MANOHARLAL BANK OF BARODA(606985)
81 MANASA MP-41-003-081-001/316-A
(ANARIYADAADI) 		1741003081NRG24021120230209066 03/11/2023 PREM BAI 1741003081WL016509 PREM BAI 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-081-002/1
(ANARIYADAADI) 		1741003081NRG24021120230209068 03/11/2023 LILA 1741003081WL016509 LILA 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 LILA NARMADA JHABUA GRAMIN BANK(508515)
83 MANASA MP-41-003-081-002/49
(ANARIYADAADI) 		1741003081NRG24021120230209089 03/11/2023 MANSHI 1741003081WL016509 MANSHI 00415 SBIN0030056 1547 1547 Processed 02/01/2024 332740521 MANSHI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
84 MANASA MP-41-003-004-001/199
(PALASYA) 		1741003000NRG24031120230209623 03/11/2023 RADHESHYAM 1741003WL016558 RADHESHYAM 00415 SBIN0030407 1326 1326 Processed 02/01/2024 332740521 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
85 MANASA MP-41-003-081-002/45
(ANARIYADAADI) 		1741003081NRG24021120230209087 03/11/2023 PAPU 1741003081WL016509 PAPU 00415 SBIN0030407 1547 1547 Processed 02/01/2024 332740521 PAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
86 MANASA MP-41-003-023-001/254
(SHESHPUR) 		1741003023NRG24021120230209105 03/11/2023 SANTOSH RAWAT 1741003023WL016510 SANTOSH RAWAT 00666 IDFB0041281 1326 1326 Processed 02/01/2024 332740521 SANTOSHRAWAT BANK OF BARODA(606985)
87 MANASA MP-41-003-023-001/46
(SHESHPUR) 		1741003023NRG24021120230209111 03/11/2023 MANJU BAI RAWAT 1741003023WL016510 MANJU BAI RAWAT 00666 IDFB0041281 1326 1326 Processed 02/01/2024 332740521 MANJUBAIRAWAT BANK OF BARODA(606985)
SubTotal 2652 2652
88 MANASA MP-41-003-064-001/269
(AMARPURABLOCK) 		1741003000NRG24031120230209763 03/11/2023 jaswant 1741003WL016566 jaswant 00688 FINO0001001 1547 1547 Processed 02/01/2024 332740521 jaswant FINO PAYMENTS BANK LTD(608001)
89 MANASA MP-41-003-064-001/50-B
(AMARPURABLOCK) 		1741003000NRG24031120230209768 03/11/2023 mank Dhangar 1741003WL016566 mank Dhangar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332740521 mankDhangar FINO PAYMENTS BANK LTD(608001)
90 MANASA MP-41-003-081-002/33
(ANARIYADAADI) 		1741003081NRG24021120230209084 03/11/2023 SHIVLAL 1741003081WL016509 SHIVLAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 332740521 SHIVLAL CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-081-002/96
(ANARIYADAADI) 		1741003081NRG24021120230209100 03/11/2023 PRABHULAL 1741003081WL016509 PRABHULAL 00688 FINO0001001 1547 1547 Processed 02/01/2024 332740521 PRABHULAL STATE BANK OF INDIA(508548)
SubTotal 6188 6188
92 MANASA MP-41-003-004-001/105
(PALASYA) 		1741003000NRG24031120230209618 03/11/2023 Mukesh 1741003WL016558 Mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Mukesh FINO PAYMENTS BANK LTD(608001)
93 MANASA MP-41-003-004-001/114
(PALASYA) 		1741003000NRG24031120230209619 03/11/2023 Bagdiram 1741003WL016558 Bagdiram 00688 FINO0001446 1105 1105 Processed 02/01/2024 332740521 Bagdiram NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-004-001/123
(PALASYA) 		1741003000NRG24031120230209621 03/11/2023 Jetram 1741003WL016558 Jetram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Jetram FINO PAYMENTS BANK LTD(608001)
95 MANASA MP-41-003-004-001/176
(PALASYA) 		1741003000NRG24031120230209622 03/11/2023 Banshilal 1741003WL016558 Banshilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANASA MP-41-003-004-001/233
(PALASYA) 		1741003000NRG24031120230209624 03/11/2023 Chhitar 1741003WL016558 Chhitar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Chhitar FINO PAYMENTS BANK LTD(608001)
97 MANASA MP-41-003-004-001/263
(PALASYA) 		1741003000NRG24031120230209625 03/11/2023 Radheshyam 1741003WL016558 Radheshyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Radheshyam ICICI BANK LTD(508534)
98 MANASA MP-41-003-004-001/265
(PALASYA) 		1741003000NRG24031120230209626 03/11/2023 Mahendra 1741003WL016558 Mahendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Mahendra BANK OF BARODA(606985)
99 MANASA MP-41-003-004-001/266
(PALASYA) 		1741003000NRG24031120230209627 03/11/2023 Moadiram Bhil 1741003WL016558 Moadiram Bhil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 MoadiramBhil FINO PAYMENTS BANK LTD(608001)
100 MANASA MP-41-003-004-001/267
(PALASYA) 		1741003000NRG24031120230209628 03/11/2023 Baluram 1741003WL016558 Baluram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Baluram INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANASA MP-41-003-004-001/268
(PALASYA) 		1741003000NRG24031120230209629 03/11/2023 Devkishan 1741003WL016558 Devkishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Devkishan FINO PAYMENTS BANK LTD(608001)
102 MANASA MP-41-003-004-001/269
(PALASYA) 		1741003000NRG24031120230209630 03/11/2023 Dasharath 1741003WL016558 Dasharath 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Dasharath BANK OF BARODA(606985)
103 MANASA MP-41-003-004-001/273-A
(PALASYA) 		1741003000NRG24031120230209634 03/11/2023 Babulal Gurjar 1741003WL016558 Babulal Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 BabulalGurjar FINO PAYMENTS BANK LTD(608001)
104 MANASA MP-41-003-004-001/273-B
(PALASYA) 		1741003000NRG24031120230209635 03/11/2023 Hansraj 1741003WL016558 Hansraj 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Hansraj FINO PAYMENTS BANK LTD(608001)
105 MANASA MP-41-003-004-001/84
(PALASYA) 		1741003000NRG24031120230209638 03/11/2023 Sunil 1741003WL016558 Sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Sunil FINO PAYMENTS BANK LTD(608001)
106 MANASA MP-41-003-004-001/89
(PALASYA) 		1741003000NRG24031120230209640 03/11/2023 Devilal 1741003WL016558 Devilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Devilal NARMADA JHABUA GRAMIN BANK(508515)
107 MANASA MP-41-003-004-002/185
(PALASYA) 		1741003000NRG24031120230209642 03/11/2023 Udayram 1741003WL016558 Udayram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Udayram FINO PAYMENTS BANK LTD(608001)
108 MANASA MP-41-003-004-002/187
(PALASYA) 		1741003000NRG24031120230209643 03/11/2023 Narayan 1741003WL016558 Narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Narayan FINO PAYMENTS BANK LTD(608001)
109 MANASA MP-41-003-004-002/190-B
(PALASYA) 		1741003000NRG24031120230209648 03/11/2023 Baluram 1741003WL016558 Baluram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Baluram FINO PAYMENTS BANK LTD(608001)
110 MANASA MP-41-003-004-002/191-A
(PALASYA) 		1741003000NRG24031120230209650 03/11/2023 Pawan 1741003WL016558 Pawan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Pawan FINO PAYMENTS BANK LTD(608001)
111 MANASA MP-41-003-004-002/192
(PALASYA) 		1741003000NRG24031120230209651 03/11/2023 Shyamlal 1741003WL016558 Shyamlal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Shyamlal FINO PAYMENTS BANK LTD(608001)
112 MANASA MP-41-003-004-002/194
(PALASYA) 		1741003000NRG24031120230209653 03/11/2023 Bashantilal 1741003WL016558 Bashantilal 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Bashantilal FINO PAYMENTS BANK LTD(608001)
113 MANASA MP-41-003-004-002/75
(PALASYA) 		1741003000NRG24031120230209654 03/11/2023 Jagdish 1741003WL016558 Jagdish 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Jagdish FINO PAYMENTS BANK LTD(608001)
114 MANASA MP-41-003-004-003/114
(PALASYA) 		1741003000NRG24031120230209656 03/11/2023 Viram 1741003WL016558 Viram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Viram STATE BANK OF INDIA(508548)
115 MANASA MP-41-003-004-003/116
(PALASYA) 		1741003000NRG24031120230209657 03/11/2023 Kelash Gurjar 1741003WL016558 Kelash Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 KelashGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANASA MP-41-003-004-003/4
(PALASYA) 		1741003000NRG24031120230209661 03/11/2023 Arjun Gurjar 1741003WL016558 Arjun Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 ArjunGurjar FINO PAYMENTS BANK LTD(608001)
117 MANASA MP-41-003-004-003/53
(PALASYA) 		1741003000NRG24031120230209662 03/11/2023 Govind 1741003WL016558 Govind 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 Govind FINO PAYMENTS BANK LTD(608001)
118 MANASA MP-41-003-004-003/6
(PALASYA) 		1741003000NRG24031120230209665 03/11/2023 Govind Gurjar 1741003WL016558 Govind Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 GovindGurjar FINO PAYMENTS BANK LTD(608001)
119 MANASA MP-41-003-004-003/6
(PALASYA) 		1741003000NRG24031120230209666 03/11/2023 Mukesh Gurjar 1741003WL016558 Mukesh Gurjar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332740521 MukeshGurjar FINO PAYMENTS BANK LTD(608001)
120 MANASA MP-41-003-081-002/41
(ANARIYADAADI) 		1741003081NRG24021120230209086 03/11/2023 Mankunkar 1741003081WL016509 Mankunkar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332740521 Mankunkar INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANASA MP-41-003-081-002/63
(ANARIYADAADI) 		1741003081NRG24021120230209092 03/11/2023 Dashrath 1741003081WL016509 Dashrath 00688 FINO0001446 1547 1547 Processed 02/01/2024 332740521 Dashrath BANK OF BARODA(606985)
122 MANASA MP-41-003-081-002/74
(ANARIYADAADI) 		1741003081NRG24021120230209094 03/11/2023 Lila Bai 1741003081WL016509 Lila Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332740521 LilaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 41548 41548
123 MANASA MP-41-003-081-001/172
(ANARIYADAADI) 		1741003081NRG24021120230209048 03/11/2023 BAPU LAL 1741003081WL016509 BAPU LAL 00697 BKID0MG1424 1547 1547 Processed 02/01/2024 332740521 BAPULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
124 MANASA MP-41-003-081-001/169
(ANARIYADAADI) 		1741003081NRG24021120230209047 03/11/2023 PAPU NATH 1741003081WL016509 PAPU NATH 00697 BKID0MG1430 1547 1547 Processed 02/01/2024 332740521 PAPUNATH NARMADA JHABUA GRAMIN BANK(508515)
125 MANASA MP-41-003-081-001/179
(ANARIYADAADI) 		1741003081NRG24021120230209049 03/11/2023 RAMNARAYAN 1741003081WL016509 RAMNARAYAN 00697 BKID0MG1430 1547 1547 Processed 02/01/2024 332740521 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
126 MANASA MP-41-003-081-001/285-A
(ANARIYADAADI) 		1741003081NRG24021120230209057 03/11/2023 LALITA BAI 1741003081WL016509 LALITA BAI 00697 BKID0MG1430 1547 1547 Processed 02/01/2024 332740521 LALITABAI STATE BANK OF INDIA(508548)
127 MANASA MP-41-003-081-002/10
(ANARIYADAADI) 		1741003081NRG24021120230209069 03/11/2023 GUDDI BAI 1741003081WL016509 GUDDI BAI 00697 BKID0MG1430 1547 1547 Processed 02/01/2024 332740521 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 MANASA MP-41-003-081-002/25
(ANARIYADAADI) 		1741003081NRG24021120230209070 03/11/2023 LALCHANDGURJAR 1741003081WL016509 LALCHANDGURJAR 00697 BKID0MG1430 1547 1547 Processed 02/01/2024 332740521 LALCHANDGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
129 MANASA MP-41-003-023-001/296
(SHESHPUR) 		1741003023NRG24021120230209109 03/11/2023 AMBALAL 1741003023WL016510 AMBALAL 00697 BKID0MG1433 1326 1326 Processed 02/01/2024 332740521 AMBALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 MANASA MP-41-003-023-001/269
(SHESHPUR) 		1741003023NRG24021120230209107 03/11/2023 KESHARLAL 1741003023WL016510 KESHARLAL 458441 1326 1326 Processed 02/01/2024 332740521 KESHARLAL BANK OF INDIA(508505)
131 MANASA MP-41-003-023-001/40
(SHESHPUR) 		1741003023NRG24021120230209110 03/11/2023 GEESI BAI 1741003023WL016510 GEESI BAI 458441 1326 1326 Processed 02/01/2024 332740521 GEESIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 192712 192712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_031123APB_FTO_344290 45811301 2652
2 MANASA MP1741003_031123APB_FTO_344290 Bank of Baroda BARB0MANASA MANASA, MP 56134
3 MANASA MP1741003_031123APB_FTO_344290 Bank of India BKID0009486 MANASA 1326
4 MANASA MP1741003_031123APB_FTO_344290 Central Bank Of India CBIN0280772 MANASA 1326
5 MANASA MP1741003_031123APB_FTO_344290 Central Bank Of India CBIN0283012 BHADANA 30940
6 MANASA MP1741003_031123APB_FTO_344290 ICICI BANK ICIC0006578 MANASA 1326
7 MANASA MP1741003_031123APB_FTO_344290 Punjab National Bank PUNB0790600 MANASA 7293
8 MANASA MP1741003_031123APB_FTO_344290 State Bank of India SBIN0030056 RAMPURA 27846
9 MANASA MP1741003_031123APB_FTO_344290 State Bank of India SBIN0030407 MANASA 2873
10 MANASA MP1741003_031123APB_FTO_344290 IDFC Bank IDFB0041281 MANDSAUR 2652
11 MANASA MP1741003_031123APB_FTO_344290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 MANASA MP1741003_031123APB_FTO_344290 Fino Payments Bank Ltd FINO0001446 MP RO 41548
13 MANASA MP1741003_031123APB_FTO_344290 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1547
14 MANASA MP1741003_031123APB_FTO_344290 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 7735
15 MANASA MP1741003_031123APB_FTO_344290 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1326

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