Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : नीमच Block : MANASA
Fto No. : MP1741003_200424APB_FTO_15175
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-41-003-002-001/1150
(KANJARDA) 		1741003002NRG25200420240012673 20/04/2024 urmila bai khati 1741003002WL000722 urmila bai khati 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568350488 urmilabaikhati INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANASA MP-41-003-002-001/516
(KANJARDA) 		1741003002NRG25200420240012677 20/04/2024 nilesh khati 1741003002WL000722 nilesh khati 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568350488 nileshkhati BANK OF BARODA(606985)
3 MANASA MP-41-003-002-001/516
(KANJARDA) 		1741003002NRG25200420240012678 20/04/2024 samta khati 1741003002WL000722 samta khati 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568350488 samtakhati BANK OF BARODA(606985)
4 MANASA MP-41-003-066-001/268
(DUDHLAI) 		1741003066NRG25200420240012859 20/04/2024 Ashok 1741003066WL000741 Ashok 00045 BARB0MANASA 1701 1701 Processed 30/04/2024 568350488 Ashok BANK OF BARODA(606985)
5 MANASA MP-41-003-094-002/310
(MOKAMPURA) 		1741003094NRG25200420240012559 20/04/2024 Angur Bala 1741003094WL000716 Angur Bala 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568350488 AngurBala BANK OF BARODA(606985)
6 MANASA MP-41-003-094-002/41-C
(MOKAMPURA) 		1741003094NRG25200420240012563 20/04/2024 Bhuli Bai 1741003094WL000716 Bhuli Bai 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568350488 BhuliBai BANK OF BARODA(606985)
7 MANASA MP-41-003-094-002/41-D
(MOKAMPURA) 		1741003094NRG25200420240012564 20/04/2024 NAGESHVAR 1741003094WL000716 NAGESHVAR 00045 BARB0MANASA 1458 1458 Processed 30/04/2024 568350488 NAGESHVAR BANK OF BARODA(606985)
SubTotal 10449 10449
8 MANASA MP-41-003-002-001/294
(KANJARDA) 		1741003002NRG25200420240012702 20/04/2024 kailashchandra 1741003002WL000723 kailashchandra 00048 BKID0009486 1215 1215 Processed 30/04/2024 568350488 kailashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANASA MP-41-003-002-001/521
(KANJARDA) 		1741003002NRG25200420240012706 20/04/2024 DHIRAJ 1741003002WL000723 DHIRAJ 00048 BKID0009486 1215 1215 Processed 30/04/2024 568350488 DHIRAJ BANK OF INDIA(508505)
10 MANASA MP-41-003-002-001/803
(KANJARDA) 		1741003002NRG25200420240012712 20/04/2024 CHANCHAL 1741003002WL000723 CHANCHAL 00048 BKID0009486 1215 1215 Processed 30/04/2024 568350488 CHANCHAL BANK OF INDIA(508505)
SubTotal 3645 3645
11 MANASA MP-41-003-094-002/100
(MOKAMPURA) 		1741003094NRG25200420240012553 20/04/2024 JAGDISH 1741003094WL000716 JAGDISH 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568350488 JAGDISH CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-094-002/11
(MOKAMPURA) 		1741003094NRG25200420240012554 20/04/2024 ISHWARLAL 1741003094WL000716 ISHWARLAL 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568350488 ISHWARLAL CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-094-002/125
(MOKAMPURA) 		1741003094NRG25200420240012555 20/04/2024 GHISHALAL 1741003094WL000716 GHISHALAL 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568350488 GHISHALAL BANK OF BARODA(606985)
14 MANASA MP-41-003-094-002/2
(MOKAMPURA) 		1741003094NRG25200420240012558 20/04/2024 SHAMBHULAL 1741003094WL000716 SHAMBHULAL 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568350488 SHAMBHULAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
15 MANASA MP-41-003-094-002/41
(MOKAMPURA) 		1741003094NRG25200420240012560 20/04/2024 DINESH 1741003094WL000716 DINESH 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568350488 DINESH CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-094-002/54
(MOKAMPURA) 		1741003094NRG25200420240012565 20/04/2024 BHIMDAS 1741003094WL000716 BHIMDAS 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568350488 BHIMDAS PUNJAB NATIONAL BANK(508568)
17 MANASA MP-41-003-094-002/67
(MOKAMPURA) 		1741003094NRG25200420240012566 20/04/2024 GANPAT 1741003094WL000716 GANPAT 00089 CBIN0280772 1458 1458 Processed 30/04/2024 568350488 GANPAT STATE BANK OF INDIA(508548)
SubTotal 10206 10206
18 MANASA MP-41-003-002-001/1031
(KANJARDA) 		1741003002NRG25200420240012685 20/04/2024 SUSILA BAI 1741003002WL000723 SUSILA BAI 00089 CBIN0281064 1215 1215 Processed 30/04/2024 568350488 SUSILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
19 MANASA MP-41-003-002-001/803
(KANJARDA) 		1741003002NRG25200420240012711 20/04/2024 PRAHLAD 1741003002WL000723 PRAHLAD 00165 IBKL0000346 1215 1215 Processed 30/04/2024 568350488 PRAHLAD JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1215 1215
20 MANASA MP-41-003-002-001/521
(KANJARDA) 		1741003002NRG25200420240012707 20/04/2024 RACHANA 1741003002WL000723 RACHANA 00354 PUNB0036400 1215 1215 Processed 30/04/2024 568350488 RACHANA PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
21 MANASA MP-41-003-002-001/1010
(KANJARDA) 		1741003002NRG25200420240012679 20/04/2024 kamlesh 1741003002WL000723 kamlesh 00354 PUNB0790600 1215 1215 Processed 30/04/2024 568350488 kamlesh PUNJAB NATIONAL BANK(508568)
22 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003002NRG25200420240012667 20/04/2024 SURESH KUMAR 1741003002WL000722 SURESH KUMAR 00354 PUNB0790600 1458 1458 Processed 30/04/2024 568350488 SURESHKUMAR STATE BANK OF INDIA(508548)
23 MANASA MP-41-003-002-001/1030
(KANJARDA) 		1741003002NRG25200420240012683 20/04/2024 HARISH 1741003002WL000723 HARISH 00354 PUNB0790600 1215 1215 Processed 30/04/2024 568350488 HARISH FINO PAYMENTS BANK LTD(608001)
24 MANASA MP-41-003-002-001/712
(KANJARDA) 		1741003002NRG25200420240012709 20/04/2024 suresh nath 1741003002WL000723 suresh nath 00354 PUNB0790600 1215 1215 Processed 30/04/2024 568350488 sureshnath BANK OF INDIA(508505)
25 MANASA MP-41-003-002-001/803
(KANJARDA) 		1741003002NRG25200420240012710 20/04/2024 DEVU BAI 1741003002WL000723 DEVU BAI 00354 PUNB0790600 1215 1215 Processed 30/04/2024 568350488 DEVUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6318 6318
26 MANASA MP-41-003-066-001/250
(DUDHLAI) 		1741003066NRG25200420240012887 20/04/2024 pannalal 1741003066WL000753 pannalal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 pannalal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
27 MANASA MP-41-003-066-001/263
(DUDHLAI) 		1741003066NRG25200420240012861 20/04/2024 shankerlal 1741003066WL000742 shankerlal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 shankerlal STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-066-001/312
(DUDHLAI) 		1741003066NRG25200420240012882 20/04/2024 indramal 1741003066WL000751 indramal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 indramal STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-066-001/323-D
(DUDHLAI) 		1741003066NRG25200420240012872 20/04/2024 shivlal 1741003066WL000747 shivlal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 shivlal STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-066-001/327-D
(DUDHLAI) 		1741003066NRG25200420240012863 20/04/2024 samrath 1741003066WL000743 samrath 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 samrath INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANASA MP-41-003-066-001/375
(DUDHLAI) 		1741003066NRG25200420240012894 20/04/2024 PRAKASH CHANDR 1741003066WL000755 PRAKASH CHANDR 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 PRAKASHCHANDR STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-066-001/512
(DUDHLAI) 		1741003066NRG25200420240012890 20/04/2024 jagdish 1741003066WL000753 jagdish 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANASA MP-41-003-066-001/527
(DUDHLAI) 		1741003066NRG25200420240012884 20/04/2024 manjubai 1741003066WL000751 manjubai 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANASA MP-41-003-066-001/527
(DUDHLAI) 		1741003066NRG25200420240012883 20/04/2024 ramnivas 1741003066WL000751 ramnivas 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANASA MP-41-003-066-001/64
(DUDHLAI) 		1741003066NRG25200420240012868 20/04/2024 uderam 1741003066WL000745 uderam 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 uderam STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-066-001/696
(DUDHLAI) 		1741003066NRG25200420240012870 20/04/2024 gopal 1741003066WL000746 gopal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 gopal STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-066-001/749
(DUDHLAI) 		1741003066NRG25200420240012871 20/04/2024 sarsvati 1741003066WL000746 sarsvati 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANASA MP-41-003-066-001/764
(DUDHLAI) 		1741003066NRG25200420240012865 20/04/2024 jagdish 1741003066WL000744 jagdish 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANASA MP-41-003-066-001/765
(DUDHLAI) 		1741003066NRG25200420240012856 20/04/2024 amarlal 1741003066WL000740 amarlal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 amarlal STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-066-001/765
(DUDHLAI) 		1741003066NRG25200420240012857 20/04/2024 gitabai 1741003066WL000740 gitabai 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANASA MP-41-003-066-001/769
(DUDHLAI) 		1741003066NRG25200420240012854 20/04/2024 lalaram 1741003066WL000739 lalaram 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 lalaram AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANASA MP-41-003-066-001/790
(DUDHLAI) 		1741003066NRG25200420240012858 20/04/2024 ramkanyabai 1741003066WL000740 ramkanyabai 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANASA MP-41-003-066-001/817
(DUDHLAI) 		1741003066NRG25200420240012866 20/04/2024 kankubai 1741003066WL000744 kankubai 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 kankubai STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-066-001/821
(DUDHLAI) 		1741003066NRG25200420240012860 20/04/2024 premlata 1741003066WL000741 premlata 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANASA MP-41-003-066-001/835
(DUDHLAI) 		1741003066NRG25200420240012873 20/04/2024 Mangal 1741003066WL000747 Mangal 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 Mangal STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-066-001/838
(DUDHLAI) 		1741003066NRG25200420240012878 20/04/2024 hemlata 1741003066WL000749 hemlata 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 hemlata STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-066-001/838
(DUDHLAI) 		1741003066NRG25200420240012877 20/04/2024 sardar 1741003066WL000749 sardar 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 sardar STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-066-001/845
(DUDHLAI) 		1741003066NRG25200420240012881 20/04/2024 sunil 1741003066WL000750 sunil 00415 SBIN0030056 1701 1701 Processed 30/04/2024 568350488 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39123 39123
49 MANASA MP-41-003-002-001/1011
(KANJARDA) 		1741003002NRG25200420240012666 20/04/2024 SURESH 1741003002WL000722 SURESH 00415 SBIN0030399 1458 1458 Processed 30/04/2024 568350488 SURESH STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-002-001/1031
(KANJARDA) 		1741003002NRG25200420240012684 20/04/2024 CHAINRAM 1741003002WL000723 CHAINRAM 00415 SBIN0030399 1215 1215 Processed 30/04/2024 568350488 CHAINRAM STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-002-001/1072
(KANJARDA) 		1741003002NRG25200420240012691 20/04/2024 DINESH CHANDR 1741003002WL000723 DINESH CHANDR 00415 SBIN0030399 1215 1215 Processed 30/04/2024 568350488 DINESHCHANDR STATE BANK OF INDIA(508548)
SubTotal 3888 3888
52 MANASA MP-41-003-002-001/1015
(KANJARDA) 		1741003002NRG25200420240012680 20/04/2024 DINESHDHAKAD 1741003002WL000723 DINESHDHAKAD 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568350488 DINESHDHAKAD STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-002-001/1015
(KANJARDA) 		1741003002NRG25200420240012681 20/04/2024 GOUTAMDHAKAD 1741003002WL000723 GOUTAMDHAKAD 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568350488 GOUTAMDHAKAD FINO PAYMENTS BANK LTD(608001)
54 MANASA MP-41-003-002-001/1135
(KANJARDA) 		1741003002NRG25200420240012695 20/04/2024 BABULAL 1741003002WL000723 BABULAL 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568350488 BABULAL STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-002-001/1137
(KANJARDA) 		1741003002NRG25200420240012670 20/04/2024 YASHWANT 1741003002WL000722 YASHWANT 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568350488 YASHWANT BANK OF BARODA(606985)
56 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003002NRG25200420240012672 20/04/2024 AMRATH 1741003002WL000722 AMRATH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568350488 AMRATH STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-002-001/1150
(KANJARDA) 		1741003002NRG25200420240012674 20/04/2024 JAGENDRA 1741003002WL000722 JAGENDRA 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568350488 JAGENDRA STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-002-001/1458
(KANJARDA) 		1741003002NRG25200420240012701 20/04/2024 madhubala 1741003002WL000723 madhubala 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568350488 madhubala BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 MANASA MP-41-003-002-001/1458
(KANJARDA) 		1741003002NRG25200420240012700 20/04/2024 mukesh nath 1741003002WL000723 mukesh nath 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568350488 mukeshnath NARMADA JHABUA GRAMIN BANK(508515)
60 MANASA MP-41-003-002-001/411
(KANJARDA) 		1741003002NRG25200420240012704 20/04/2024 AMAN 1741003002WL000723 AMAN 00415 SBIN0030407 1215 1215 Rejected 30/04/2024 568350488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MANASA MP-41-003-002-001/411
(KANJARDA) 		1741003002NRG25200420240012703 20/04/2024 BHARAT 1741003002WL000723 BHARAT 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568350488 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
62 MANASA MP-41-003-002-001/870
(KANJARDA) 		1741003002NRG25200420240012714 20/04/2024 SANJAY KUMAR 1741003002WL000723 SANJAY KUMAR 00415 SBIN0030407 1215 1215 Processed 30/04/2024 568350488 SANJAYKUMAR STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-094-002/15
(MOKAMPURA) 		1741003094NRG25200420240012556 20/04/2024 BABLU 1741003094WL000716 BABLU 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568350488 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
64 MANASA MP-41-003-094-002/19
(MOKAMPURA) 		1741003094NRG25200420240012557 20/04/2024 MANSIINGH 1741003094WL000716 MANSIINGH 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568350488 MANSIINGH STATE BANK OF INDIA(508548)
65 MANASA MP-41-003-094-002/41
(MOKAMPURA) 		1741003094NRG25200420240012561 20/04/2024 MADANLAL 1741003094WL000716 MADANLAL 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568350488 MADANLAL STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-094-002/41-A
(MOKAMPURA) 		1741003094NRG25200420240012562 20/04/2024 SEEMA BAI 1741003094WL000716 SEEMA BAI 00415 SBIN0030407 1458 1458 Processed 30/04/2024 568350488 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 19926 19926
67 MANASA MP-41-003-066-001/678
(DUDHLAI) 		1741003066NRG25200420240012862 20/04/2024 prembai 1741003066WL000742 prembai 00688 FINO0001001 1701 1701 Processed 30/04/2024 568350488 prembai FINO PAYMENTS BANK LTD(608001)
68 MANASA MP-41-003-066-001/695
(DUDHLAI) 		1741003066NRG25200420240012869 20/04/2024 pawan 1741003066WL000746 pawan 00688 FINO0001001 1701 1701 Processed 30/04/2024 568350488 pawan FINO PAYMENTS BANK LTD(608001)
69 MANASA MP-41-003-094-002/67-A
(MOKAMPURA) 		1741003094NRG25200420240012567 20/04/2024 Mathari Bai 1741003094WL000716 Mathari Bai 00688 FINO0001001 1458 1458 Processed 30/04/2024 568350488 MathariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
70 MANASA MP-41-003-002-001/1135
(KANJARDA) 		1741003002NRG25200420240012696 20/04/2024 MANOJ 1741003002WL000723 MANOJ 00689 AUBL0002322 1215 1215 Rejected 30/04/2024 568350488 Account closed
SubTotal 1215 1215
71 MANASA MP-41-003-002-001/1134
(KANJARDA) 		1741003002NRG25200420240012669 20/04/2024 KHUSHBU KHATI 1741003002WL000722 KHUSHBU KHATI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568350488 KHUSHBUKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANASA MP-41-003-002-001/1134
(KANJARDA) 		1741003002NRG25200420240012668 20/04/2024 PRADEEP KHATI 1741003002WL000722 PRADEEP KHATI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568350488 PRADEEPKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANASA MP-41-003-002-001/1147
(KANJARDA) 		1741003002NRG25200420240012671 20/04/2024 KIRAN KHATI 1741003002WL000722 KIRAN KHATI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568350488 KIRANKHATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANASA MP-41-003-002-001/1159
(KANJARDA) 		1741003002NRG25200420240012675 20/04/2024 RAMKUNWAR BAI 1741003002WL000722 RAMKUNWAR BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568350488 RAMKUNWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANASA MP-41-003-066-001/714
(DUDHLAI) 		1741003066NRG25200420240012864 20/04/2024 sitabai 1741003066WL000743 sitabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANASA MP-41-003-066-001/733
(DUDHLAI) 		1741003066NRG25200420240012880 20/04/2024 mamta 1741003066WL000750 mamta 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANASA MP-41-003-066-001/733
(DUDHLAI) 		1741003066NRG25200420240012879 20/04/2024 prakash 1741003066WL000750 prakash 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
78 MANASA MP-41-003-066-001/762
(DUDHLAI) 		1741003066NRG25200420240012893 20/04/2024 sunil 1741003066WL000754 sunil 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANASA MP-41-003-066-001/795
(DUDHLAI) 		1741003066NRG25200420240012855 20/04/2024 bhagvanti 1741003066WL000739 bhagvanti 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANASA MP-41-003-066-001/824
(DUDHLAI) 		1741003066NRG25200420240012895 20/04/2024 gayatri 1741003066WL000755 gayatri 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANASA MP-41-003-066-001/825
(DUDHLAI) 		1741003066NRG25200420240012896 20/04/2024 vardibai 1741003066WL000755 vardibai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 vardibai INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANASA MP-41-003-066-001/832
(DUDHLAI) 		1741003066NRG25200420240012891 20/04/2024 kailash 1741003066WL000753 kailash 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANASA MP-41-003-066-001/836
(DUDHLAI) 		1741003066NRG25200420240012874 20/04/2024 karansingh 1741003066WL000747 karansingh 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANASA MP-41-003-066-001/839
(DUDHLAI) 		1741003066NRG25200420240012885 20/04/2024 lilabai 1741003066WL000751 lilabai 00691 IPOS0000001 1701 1701 Processed 30/04/2024 568350488 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22842 22842
85 MANASA MP-41-003-066-001/129
(DUDHLAI) 		1741003066NRG25200420240012892 20/04/2024 bhulibai 1741003066WL000754 bhulibai 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 568350488 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
86 MANASA MP-41-003-066-001/299-K
(DUDHLAI) 		1741003066NRG25200420240012886 20/04/2024 RAMESH 1741003066WL000752 RAMESH 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 568350488 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
87 MANASA MP-41-003-066-001/318
(DUDHLAI) 		1741003066NRG25200420240012875 20/04/2024 samrath 1741003066WL000748 samrath 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 568350488 samrath NARMADA JHABUA GRAMIN BANK(508515)
88 MANASA MP-41-003-066-001/383
(DUDHLAI) 		1741003066NRG25200420240012867 20/04/2024 BABU LAL 1741003066WL000745 BABU LAL 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 568350488 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANASA MP-41-003-066-001/388
(DUDHLAI) 		1741003066NRG25200420240012888 20/04/2024 harisingh 1741003066WL000753 harisingh 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 568350488 harisingh NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-066-001/469
(DUDHLAI) 		1741003066NRG25200420240012889 20/04/2024 SURESH CHAND 1741003066WL000753 SURESH CHAND 00697 BKID0MG1424 1701 1701 Processed 30/04/2024 568350488 SURESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
91 MANASA MP-41-003-066-001/834
(DUDHLAI) 		1741003066NRG25200420240012876 20/04/2024 Goura 1741003066WL000748 Goura 00697 BKID0MG1430 1701 1701 Processed 30/04/2024 568350488 Goura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
92 MANASA MP-41-003-002-001/1030
(KANJARDA) 		1741003002NRG25200420240012682 20/04/2024 RAM LAL 1741003002WL000723 RAM LAL 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
93 MANASA MP-41-003-002-001/1050
(KANJARDA) 		1741003002NRG25200420240012686 20/04/2024 DASHRATH 1741003002WL000723 DASHRATH 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 DASHRATH INDIAN BANK(607105)
94 MANASA MP-41-003-002-001/1056
(KANJARDA) 		1741003002NRG25200420240012688 20/04/2024 GEETA BAI 1741003002WL000723 GEETA BAI 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
95 MANASA MP-41-003-002-001/1056
(KANJARDA) 		1741003002NRG25200420240012687 20/04/2024 RAMLAL 1741003002WL000723 RAMLAL 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
96 MANASA MP-41-003-002-001/1072
(KANJARDA) 		1741003002NRG25200420240012690 20/04/2024 RAMESHWAR 1741003002WL000723 RAMESHWAR 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
97 MANASA MP-41-003-002-001/1079
(KANJARDA) 		1741003002NRG25200420240012692 20/04/2024 BANSHILAL 1741003002WL000723 BANSHILAL 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 BANSHILAL STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-002-001/1079
(KANJARDA) 		1741003002NRG25200420240012693 20/04/2024 RAMCHANDRA 1741003002WL000723 RAMCHANDRA 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
99 MANASA MP-41-003-002-001/1079
(KANJARDA) 		1741003002NRG25200420240012694 20/04/2024 SOHANI BAI 1741003002WL000723 SOHANI BAI 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 SOHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-002-001/1420
(KANJARDA) 		1741003002NRG25200420240012697 20/04/2024 shambhulal 1741003002WL000723 shambhulal 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 shambhulal NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-002-001/1420
(KANJARDA) 		1741003002NRG25200420240012698 20/04/2024 SHILENDRA 1741003002WL000723 SHILENDRA 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 SHILENDRA STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-002-001/1421
(KANJARDA) 		1741003002NRG25200420240012699 20/04/2024 CHETAN 1741003002WL000723 CHETAN 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 CHETAN UNION BANK OF INDIA(508500)
103 MANASA MP-41-003-002-001/1668
(KANJARDA) 		1741003002NRG25200420240012676 20/04/2024 vinod dhakad 1741003002WL000722 vinod dhakad 00697 BKID0MG1431 1458 1458 Processed 30/04/2024 568350488 vinoddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANASA MP-41-003-002-001/507
(KANJARDA) 		1741003002NRG25200420240012705 20/04/2024 KANHIYALAL 1741003002WL000723 KANHIYALAL 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 KANHIYALAL NARMADA JHABUA GRAMIN BANK(508515)
105 MANASA MP-41-003-002-001/663
(KANJARDA) 		1741003002NRG25200420240012708 20/04/2024 AVDESH 1741003002WL000723 AVDESH 00697 BKID0MG1431 1215 1215 Rejected 30/04/2024 568350488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MANASA MP-41-003-002-001/829
(KANJARDA) 		1741003002NRG25200420240012713 20/04/2024 DEVILAL 1741003002WL000723 DEVILAL 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
107 MANASA MP-41-003-002-001/978
(KANJARDA) 		1741003002NRG25200420240012715 20/04/2024 NANDRAM 1741003002WL000723 NANDRAM 00697 BKID0MG1431 1215 1215 Processed 30/04/2024 568350488 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19683 19683
108 MANASA MP-41-003-002-001/1059
(KANJARDA) 		1741003002NRG25200420240012689 20/04/2024 GOPAL 1741003002WL000723 GOPAL 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568350488 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
Total 158922 158922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_200424APB_FTO_15175 Bank of Baroda BARB0MANASA MANASA, MP 10449
2 MANASA MP1741003_200424APB_FTO_15175 Bank of India BKID0009486 MANASA 3645
3 MANASA MP1741003_200424APB_FTO_15175 Central Bank Of India CBIN0280772 MANASA 10206
4 MANASA MP1741003_200424APB_FTO_15175 Central Bank Of India CBIN0281064 RATANGARH 1215
5 MANASA MP1741003_200424APB_FTO_15175 IDBI Bank IBKL0000346 NEEMUCH 1215
6 MANASA MP1741003_200424APB_FTO_15175 Punjab National Bank PUNB0036400 NEEMUCH CANTT 1215
7 MANASA MP1741003_200424APB_FTO_15175 Punjab National Bank PUNB0790600 MANASA 6318
8 MANASA MP1741003_200424APB_FTO_15175 State Bank of India SBIN0030056 RAMPURA 39123
9 MANASA MP1741003_200424APB_FTO_15175 State Bank of India SBIN0030399 AMBEDKAR RD.NEEMUCH 3888
10 MANASA MP1741003_200424APB_FTO_15175 State Bank of India SBIN0030407 MANASA 19926
11 MANASA MP1741003_200424APB_FTO_15175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4860
12 MANASA MP1741003_200424APB_FTO_15175 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1215
13 MANASA MP1741003_200424APB_FTO_15175 India Post Payments Bank IPOS0000001 Neemuch 22842
14 MANASA MP1741003_200424APB_FTO_15175 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 10206
15 MANASA MP1741003_200424APB_FTO_15175 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1701
16 MANASA MP1741003_200424APB_FTO_15175 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 19683
17 MANASA MP1741003_200424APB_FTO_15175 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1215

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