Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_060323APB_FTO_689770
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-41-003-001-001/91
(CHAUKADI) 		1741003001NRG23030320230254103 06/03/2023 GOPAL 1741003001WL039772 GOPAL 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 GOPAL BANK OF BARODA(606985)
2 MANASA MP-41-003-001-002/110
(CHAUKADI) 		1741003001NRG23030320230254101 06/03/2023 Babulal 1741003001WL039771 Babulal 00045 BARB0MANASA 1020 1020 Processed 25/03/2023 692236360 Babulal BANK OF BARODA(606985)
3 MANASA MP-41-003-028-001/183
(KHAJURI) 		1741003000NRG23060320230254926 06/03/2023 fatma bi 1741003WL039904 fatma bi 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 fatmabi BANK OF BARODA(606985)
4 MANASA MP-41-003-044-002/18
(ANTRIBUZURG) 		1741003000NRG23060320230254945 06/03/2023 summabai 1741003WL039905 summabai 00045 BARB0MANASA 1020 1020 Processed 25/03/2023 692236360 summabai BANK OF BARODA(606985)
5 MANASA MP-41-003-044-002/23
(ANTRIBUZURG) 		1741003000NRG23060320230254947 06/03/2023 mamata 1741003WL039905 mamata 00045 BARB0MANASA 1020 1020 Processed 25/03/2023 692236360 mamata BANK OF BARODA(606985)
6 MANASA MP-41-003-067-001/239
(JANNOD) 		1741003067NRG23060320230254788 06/03/2023 AJOTI BAI 1741003067WL039897 AJOTI BAI 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 AJOTIBAI BANK OF BARODA(606985)
7 MANASA MP-41-003-067-001/670
(JANNOD) 		1741003067NRG23060320230254796 06/03/2023 SUNITA BAI 1741003067WL039899 SUNITA BAI 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 SUNITABAI BANK OF BARODA(606985)
8 MANASA MP-41-003-091-001/166
(BHAGORI) 		1741003000NRG23060320230254730 06/03/2023 SHIVLAL 1741003WL039895 SHIVLAL 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 SHIVLAL STATE BANK OF INDIA(508548)
9 MANASA MP-41-003-091-001/197
(BHAGORI) 		1741003000NRG23060320230254734 06/03/2023 SAMPAT BAI 1741003WL039895 SAMPAT BAI 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 SAMPATBAI BANK OF BARODA(606985)
10 MANASA MP-41-003-091-001/211
(BHAGORI) 		1741003000NRG23060320230254739 06/03/2023 shankar lal 1741003WL039895 shankar lal 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 shankarlal BANK OF BARODA(606985)
11 MANASA MP-41-003-091-001/212
(BHAGORI) 		1741003000NRG23060320230254742 06/03/2023 gita bai 1741003WL039895 gita bai 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 gitabai BANK OF BARODA(606985)
12 MANASA MP-41-003-091-001/214
(BHAGORI) 		1741003000NRG23060320230254744 06/03/2023 DEEPIKA 1741003WL039895 DEEPIKA 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 DEEPIKA BANK OF BARODA(606985)
13 MANASA MP-41-003-091-002/78
(BHAGORI) 		1741003000NRG23060320230254761 06/03/2023 ramesh chand 1741003WL039895 ramesh chand 00045 BARB0MANASA 1224 1224 Processed 25/03/2023 692236360 rameshchand BANK OF BARODA(606985)
SubTotal 15300 15300
14 MANASA MP-41-003-067-001/670
(JANNOD) 		1741003067NRG23060320230254798 06/03/2023 PRITESH BHIL 1741003067WL039899 PRITESH BHIL 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 PRITESHBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANASA MP-41-003-091-001/102
(BHAGORI) 		1741003000NRG23060320230254717 06/03/2023 YOGENDRA 1741003WL039895 YOGENDRA 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 YOGENDRA NARMADA JHABUA GRAMIN BANK(508515)
16 MANASA MP-41-003-091-001/111-D
(BHAGORI) 		1741003000NRG23060320230254720 06/03/2023 DINESH 1741003WL039895 DINESH 00089 CBIN0281628 1224 1224 Rejected 25/03/2023 692236360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MANASA MP-41-003-091-001/131-k
(BHAGORI) 		1741003000NRG23060320230254729 06/03/2023 HEERALAL 1741003WL039895 HEERALAL 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 HEERALAL CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-091-001/195
(BHAGORI) 		1741003000NRG23060320230254733 06/03/2023 MUKESH 1741003WL039895 MUKESH 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 MUKESH CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-091-001/2
(BHAGORI) 		1741003000NRG23060320230254735 06/03/2023 BADRI LAL 1741003WL039895 BADRI LAL 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 BADRILAL CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-091-001/214
(BHAGORI) 		1741003000NRG23060320230254743 06/03/2023 VIJAY 1741003WL039895 VIJAY 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 VIJAY CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-091-001/309
(BHAGORI) 		1741003000NRG23060320230254746 06/03/2023 Gopal 1741003WL039895 Gopal 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 Gopal CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-091-001/37
(BHAGORI) 		1741003000NRG23060320230254748 06/03/2023 PRAIM NARAYAN 1741003WL039895 PRAIM NARAYAN 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 PRAIMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
23 MANASA MP-41-003-091-001/37
(BHAGORI) 		1741003000NRG23060320230254749 06/03/2023 VIDYA BAI 1741003WL039895 VIDYA BAI 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 VIDYABAI CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-091-001/41
(BHAGORI) 		1741003000NRG23060320230254750 06/03/2023 UNKAR 1741003WL039895 UNKAR 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 UNKAR NARMADA JHABUA GRAMIN BANK(508515)
25 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003000NRG23060320230254751 06/03/2023 KARULAL 1741003WL039895 KARULAL 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 KARULAL CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-091-001/44
(BHAGORI) 		1741003000NRG23060320230254752 06/03/2023 SHANTI BAI 1741003WL039895 SHANTI BAI 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 SHANTIBAI STATE BANK OF INDIA(508548)
27 MANASA MP-41-003-091-001/72
(BHAGORI) 		1741003000NRG23060320230254753 06/03/2023 RAMPRASAD 1741003WL039895 RAMPRASAD 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 RAMPRASAD CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-091-001/80
(BHAGORI) 		1741003000NRG23060320230254754 06/03/2023 KESHAR BAI 1741003WL039895 KESHAR BAI 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 KESHARBAI CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-091-002/151
(BHAGORI) 		1741003000NRG23060320230254757 06/03/2023 hemant 1741003WL039895 hemant 00089 CBIN0281628 1224 1224 Processed 25/03/2023 692236360 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 19584 19584
30 MANASA MP-41-003-080-001/223
(CHAINPURIYA BLOCK) 		1741003080NRG23060320230254715 06/03/2023 DAYAL GURJAR 1741003080WL039894 DAYAL GURJAR 00089 CBIN0283012 1224 1224 Processed 25/03/2023 692236360 DAYALGURJAR CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-080-001/398
(CHAINPURIYA BLOCK) 		1741003080NRG23040320230254323 06/03/2023 BHARMAL GURJAR 1741003080WL039811 BHARMAL GURJAR 00089 CBIN0283012 1224 1224 Processed 25/03/2023 692236360 BHARMALGURJAR CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-080-001/518
(CHAINPURIYA BLOCK) 		1741003080NRG23050320230254623 06/03/2023 RAMESH BANJARA 1741003080WL039859 RAMESH BANJARA 00089 CBIN0283012 1224 1224 Processed 25/03/2023 692236360 RAMESHBANJARA CENTRAL BANK OF INDIA(607115)
33 MANASA MP-41-003-080-001/571
(CHAINPURIYA BLOCK) 		1741003080NRG23050320230254624 06/03/2023 JAGDISH 1741003080WL039859 JAGDISH 00089 CBIN0283012 1224 1224 Processed 25/03/2023 692236360 JAGDISH CENTRAL BANK OF INDIA(607115)
34 MANASA MP-41-003-080-001/571
(CHAINPURIYA BLOCK) 		1741003080NRG23050320230254625 06/03/2023 SOLU BANJARA 1741003080WL039859 SOLU BANJARA 00089 CBIN0283012 1224 1224 Processed 25/03/2023 692236360 SOLUBANJARA CENTRAL BANK OF INDIA(607115)
35 MANASA MP-41-003-080-001/895
(CHAINPURIYA BLOCK) 		1741003080NRG23060320230254713 06/03/2023 PARKASH BANJARA 1741003080WL039893 PARKASH BANJARA 00089 CBIN0283012 1224 1224 Processed 25/03/2023 692236360 PARKASHBANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
36 MANASA MP-41-003-028-001/435
(KHAJURI) 		1741003000NRG23060320230254936 06/03/2023 JITENDRA 1741003WL039904 JITENDRA 00354 PUNB0790600 1224 1224 Processed 25/03/2023 692236360 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 1224 1224
37 MANASA MP-41-003-067-001/114
(JANNOD) 		1741003067NRG23060320230254800 06/03/2023 ANITA 1741003067WL039900 ANITA 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 ANITA PUNJAB NATIONAL BANK(508568)
38 MANASA MP-41-003-067-001/114
(JANNOD) 		1741003067NRG23060320230254799 06/03/2023 LILABAI 1741003067WL039900 LILABAI 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 LILABAI STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-067-001/167
(JANNOD) 		1741003000NRG23060320230254948 06/03/2023 BABULAL 1741003WL039906 BABULAL 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 BABULAL STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-067-001/194
(JANNOD) 		1741003000NRG23060320230254949 06/03/2023 JITENDRA 1741003WL039906 JITENDRA 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 JITENDRA STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-067-001/239
(JANNOD) 		1741003067NRG23060320230254789 06/03/2023 VIKRAM 1741003067WL039897 VIKRAM 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 VIKRAM STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-067-001/243-A
(JANNOD) 		1741003000NRG23060320230254950 06/03/2023 SHANTIBAI 1741003WL039906 SHANTIBAI 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 SHANTIBAI STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-067-001/362-A
(JANNOD) 		1741003000NRG23060320230254951 06/03/2023 BHERULAL 1741003WL039906 BHERULAL 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANASA MP-41-003-067-001/406
(JANNOD) 		1741003000NRG23060320230254952 06/03/2023 LALITABAI 1741003WL039906 LALITABAI 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 LALITABAI STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-067-001/541
(JANNOD) 		1741003000NRG23060320230254953 06/03/2023 LAKSHMINARAYAN 1741003WL039906 LAKSHMINARAYAN 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-067-001/599
(JANNOD) 		1741003000NRG23060320230254954 06/03/2023 RAMESHCHANDRA 1741003WL039906 RAMESHCHANDRA 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 RAMESHCHANDRA STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-067-001/61
(JANNOD) 		1741003000NRG23060320230254955 06/03/2023 MOHAN 1741003WL039906 MOHAN 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 MOHAN STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-067-001/670
(JANNOD) 		1741003067NRG23060320230254797 06/03/2023 NITESH 1741003067WL039899 NITESH 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANASA MP-41-003-067-001/712
(JANNOD) 		1741003000NRG23060320230254956 06/03/2023 NAVEEN 1741003WL039906 NAVEEN 00415 SBIN0030056 1020 1020 Processed 25/03/2023 692236360 NAVEEN STATE BANK OF INDIA(508548)
50 MANASA MP-41-003-080-001/223
(CHAINPURIYA BLOCK) 		1741003080NRG23060320230254716 06/03/2023 SARDABAI GURJAR 1741003080WL039894 SARDABAI GURJAR 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 SARDABAIGURJAR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
51 MANASA MP-41-003-080-001/398
(CHAINPURIYA BLOCK) 		1741003080NRG23040320230254324 06/03/2023 NORTIBAI GURJAR 1741003080WL039811 NORTIBAI GURJAR 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 NORTIBAIGURJAR STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-080-001/895
(CHAINPURIYA BLOCK) 		1741003080NRG23060320230254714 06/03/2023 SUMITRA BANJARA 1741003080WL039893 SUMITRA BANJARA 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 SUMITRABANJARA STATE BANK OF INDIA(508548)
53 MANASA MP-41-003-091-001/103
(BHAGORI) 		1741003000NRG23060320230254718 06/03/2023 LALCHAND 1741003WL039895 LALCHAND 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 LALCHAND STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-091-001/119
(BHAGORI) 		1741003000NRG23060320230254722 06/03/2023 kala bai 1741003WL039895 kala bai 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 kalabai STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-091-001/120
(BHAGORI) 		1741003000NRG23060320230254724 06/03/2023 Vidhya 1741003WL039895 Vidhya 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 Vidhya STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-091-001/128-A
(BHAGORI) 		1741003000NRG23060320230254725 06/03/2023 Dashrath 1741003WL039895 Dashrath 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 Dashrath STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-091-001/129
(BHAGORI) 		1741003000NRG23060320230254727 06/03/2023 Anil 1741003WL039895 Anil 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 Anil STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-091-001/129-A
(BHAGORI) 		1741003000NRG23060320230254728 06/03/2023 Arjun 1741003WL039895 Arjun 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 Arjun JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
59 MANASA MP-41-003-091-001/175
(BHAGORI) 		1741003000NRG23060320230254731 06/03/2023 LALITA 1741003WL039895 LALITA 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 LALITA FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-091-001/190
(BHAGORI) 		1741003000NRG23060320230254732 06/03/2023 bheru lal 1741003WL039895 bheru lal 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 bherulal STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-091-001/2
(BHAGORI) 		1741003000NRG23060320230254736 06/03/2023 NATHIBAI 1741003WL039895 NATHIBAI 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 NATHIBAI STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-091-001/207
(BHAGORI) 		1741003000NRG23060320230254738 06/03/2023 Mukesh 1741003WL039895 Mukesh 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 Mukesh STATE BANK OF INDIA(508548)
63 MANASA MP-41-003-091-001/211
(BHAGORI) 		1741003000NRG23060320230254740 06/03/2023 shayamu bai 1741003WL039895 shayamu bai 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 shayamubai STATE BANK OF INDIA(508548)
64 MANASA MP-41-003-091-001/212
(BHAGORI) 		1741003000NRG23060320230254741 06/03/2023 GOVARDHAN 1741003WL039895 GOVARDHAN 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 GOVARDHAN CENTRAL BANK OF INDIA(607115)
65 MANASA MP-41-003-091-001/87
(BHAGORI) 		1741003000NRG23060320230254755 06/03/2023 sugana 1741003WL039895 sugana 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 sugana STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-091-002/314
(BHAGORI) 		1741003000NRG23060320230254759 06/03/2023 Kavita 1741003WL039895 Kavita 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 Kavita STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-091-002/75
(BHAGORI) 		1741003000NRG23060320230254760 06/03/2023 gopal 1741003WL039895 gopal 00415 SBIN0030056 1224 1224 Processed 25/03/2023 692236360 gopal STATE BANK OF INDIA(508548)
SubTotal 36108 36108
68 MANASA MP-41-003-080-001/518
(CHAINPURIYA BLOCK) 		1741003080NRG23050320230254622 06/03/2023 LILABAI BANARA 1741003080WL039859 LILABAI BANARA 00415 SBIN0030143 1224 1224 Processed 25/03/2023 692236360 LILABAIBANARA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
69 MANASA MP-41-003-001-001/126
(CHAUKADI) 		1741003001NRG23030320230254102 06/03/2023 KARULAL 1741003001WL039772 KARULAL 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 KARULAL STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-001-001/418
(CHAUKADI) 		1741003001NRG23030320230254099 06/03/2023 DARiYA 1741003001WL039770 DARiYA 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 DARiYA STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-001-001/448
(CHAUKADI) 		1741003001NRG23030320230254104 06/03/2023 SUNIL 1741003001WL039773 SUNIL 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 SUNIL STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-001-001/476
(CHAUKADI) 		1741003001NRG23030320230254100 06/03/2023 HIRA 1741003001WL039770 HIRA 00415 SBIN0030407 1020 1020 Processed 25/03/2023 692236360 HIRA STATE BANK OF INDIA(508548)
73 MANASA MP-41-003-028-001/19
(KHAJURI) 		1741003000NRG23060320230254928 06/03/2023 ankit 1741003WL039904 ankit 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 ankit FINO PAYMENTS BANK LTD(608001)
74 MANASA MP-41-003-028-001/19
(KHAJURI) 		1741003000NRG23060320230254927 06/03/2023 kamlesh 1741003WL039904 kamlesh 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 kamlesh STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-028-001/221
(KHAJURI) 		1741003000NRG23060320230254930 06/03/2023 DINESH 1741003WL039904 DINESH 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 DINESH NARMADA JHABUA GRAMIN BANK(508515)
76 MANASA MP-41-003-028-001/233
(KHAJURI) 		1741003000NRG23060320230254931 06/03/2023 sapna 1741003WL039904 sapna 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 sapna STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-028-001/242
(KHAJURI) 		1741003000NRG23060320230254932 06/03/2023 DINESH 1741003WL039904 DINESH 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 DINESH STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-028-001/324
(KHAJURI) 		1741003000NRG23060320230254933 06/03/2023 vasudev 1741003WL039904 vasudev 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 vasudev STATE BANK OF INDIA(508548)
79 MANASA MP-41-003-028-001/343-A
(KHAJURI) 		1741003000NRG23060320230254934 06/03/2023 gopal 1741003WL039904 gopal 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 gopal STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-028-001/394
(KHAJURI) 		1741003000NRG23060320230254935 06/03/2023 pawan 1741003WL039904 pawan 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 pawan FINO PAYMENTS BANK LTD(608001)
81 MANASA MP-41-003-028-001/473
(KHAJURI) 		1741003000NRG23060320230254939 06/03/2023 chanda bai 1741003WL039904 chanda bai 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 chandabai STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-028-001/473
(KHAJURI) 		1741003000NRG23060320230254938 06/03/2023 vikaram 1741003WL039904 vikaram 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 vikaram STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-028-001/548-A
(KHAJURI) 		1741003000NRG23060320230254941 06/03/2023 lalshing 1741003WL039904 lalshing 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 lalshing STATE BANK OF INDIA(508548)
84 MANASA MP-41-003-028-001/55-C
(KHAJURI) 		1741003000NRG23060320230254942 06/03/2023 jitu 1741003WL039904 jitu 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 jitu BANK OF BARODA(606985)
85 MANASA MP-41-003-028-004/18-A
(KHAJURI) 		1741003000NRG23060320230254943 06/03/2023 bhagwati 1741003WL039904 bhagwati 00415 SBIN0030407 1224 1224 Processed 25/03/2023 692236360 bhagwati STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-044-002/23
(ANTRIBUZURG) 		1741003000NRG23060320230254946 06/03/2023 bharat 1741003WL039905 bharat 00415 SBIN0030407 1020 1020 Processed 25/03/2023 692236360 bharat STATE BANK OF INDIA(508548)
SubTotal 21624 21624
87 MANASA MP-41-003-028-001/473
(KHAJURI) 		1741003000NRG23060320230254940 06/03/2023 Harish Kumar Patidar 1741003WL039904 Harish Kumar Patidar 00688 FINO0001001 1020 1020 Processed 25/03/2023 692236360 HarishKumarPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
88 MANASA MP-41-003-091-001/110
(BHAGORI) 		1741003000NRG23060320230254719 06/03/2023 GORDHAN 1741003WL039895 GORDHAN 00697 BKID0MG1424 1224 1224 Processed 25/03/2023 692236360 GORDHAN BANK OF BARODA(606985)
89 MANASA MP-41-003-091-001/120
(BHAGORI) 		1741003000NRG23060320230254723 06/03/2023 UDAL 1741003WL039895 UDAL 00697 BKID0MG1424 1224 1224 Processed 25/03/2023 692236360 UDAL NARMADA JHABUA GRAMIN BANK(508515)
90 MANASA MP-41-003-091-001/129
(BHAGORI) 		1741003000NRG23060320230254726 06/03/2023 BHULI BAI 1741003WL039895 BHULI BAI 00697 BKID0MG1424 1224 1224 Processed 25/03/2023 692236360 BHULIBAI CENTRAL BANK OF INDIA(607115)
91 MANASA MP-41-003-091-001/295
(BHAGORI) 		1741003000NRG23060320230254745 06/03/2023 PRAHLAD 1741003WL039895 PRAHLAD 00697 BKID0MG1424 1224 1224 Processed 25/03/2023 692236360 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
92 MANASA MP-41-003-091-002/132
(BHAGORI) 		1741003000NRG23060320230254756 06/03/2023 MANGAL 1741003WL039895 MANGAL 00697 BKID0MG1424 1224 1224 Processed 25/03/2023 692236360 MANGAL BANK OF BARODA(606985)
93 MANASA MP-41-003-091-002/153
(BHAGORI) 		1741003000NRG23060320230254758 06/03/2023 SHIVPRSAD 1741003WL039895 SHIVPRSAD 00697 BKID0MG1424 1224 1224 Processed 25/03/2023 692236360 SHIVPRSAD NARMADA JHABUA GRAMIN BANK(508515)
94 MANASA MP-41-003-091-002/86
(BHAGORI) 		1741003000NRG23060320230254762 06/03/2023 prahlad 1741003WL039895 prahlad 00697 BKID0MG1424 1224 1224 Processed 25/03/2023 692236360 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
95 MANASA MP-41-003-091-001/35
(BHAGORI) 		1741003000NRG23060320230254747 06/03/2023 Sundarlal Dhanger 1741003WL039895 Sundarlal Dhanger 00697 BKID0MG1426 1224 1224 Processed 25/03/2023 692236360 SundarlalDhanger STATE BANK OF INDIA(508548)
SubTotal 1224 1224
96 MANASA MP-41-003-091-001/118-k
(BHAGORI) 		1741003000NRG23060320230254721 06/03/2023 PUSHPABAI 1741003WL039895 PUSHPABAI 00697 BKID0MG1430 1224 1224 Processed 25/03/2023 692236360 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
97 MANASA MP-41-003-091-001/205
(BHAGORI) 		1741003000NRG23060320230254737 06/03/2023 SANTA 1741003WL039895 SANTA 00697 BKID0MG1430 1224 1224 Processed 25/03/2023 692236360 SANTA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2448 2448
98 MANASA MP-41-003-001-001/450-A
(CHAUKADI) 		1741003001NRG23030320230254097 06/03/2023 BABITA DEVI 1741003001WL039769 BABITA DEVI 00697 BKID0MG1431 1020 1020 Processed 25/03/2023 692236360 BABITADEVI NARMADA JHABUA GRAMIN BANK(508515)
99 MANASA MP-41-003-001-001/497
(CHAUKADI) 		1741003001NRG23030320230254098 06/03/2023 DIPAK KUMAR DHOLI 1741003001WL039769 DIPAK KUMAR DHOLI 00697 BKID0MG1431 1020 1020 Processed 25/03/2023 692236360 DIPAKKUMARDHOLI NARMADA JHABUA GRAMIN BANK(508515)
100 MANASA MP-41-003-001-002/119
(CHAUKADI) 		1741003001NRG23030320230254105 06/03/2023 DINESH 1741003001WL039773 DINESH 00697 BKID0MG1431 1224 1224 Processed 25/03/2023 692236360 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
101 MANASA MP-41-003-028-001/209
(KHAJURI) 		1741003000NRG23060320230254929 06/03/2023 RADHEYSHYAM 1741003WL039904 RADHEYSHYAM 00697 BKID0MG1433 1224 1224 Processed 25/03/2023 692236360 RADHEYSHYAM STATE BANK OF INDIA(508548)
102 MANASA MP-41-003-028-001/435
(KHAJURI) 		1741003000NRG23060320230254937 06/03/2023 TEJ KUVAR 1741003WL039904 TEJ KUVAR 00697 BKID0MG1433 1224 1224 Processed 25/03/2023 692236360 TEJKUVAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
103 MANASA MP-41-003-044-002/18
(ANTRIBUZURG) 		1741003000NRG23060320230254944 06/03/2023 SAMBHU LAL 1741003WL039905 SAMBHU LAL 00697 BKID0MG1434 1020 1020 Processed 25/03/2023 692236360 SAMBHULAL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 122400 122400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_060323APB_FTO_689770 Bank of Baroda BARB0MANASA MANASA, MP 15300
2 MANASA MP1741003_060323APB_FTO_689770 Central Bank Of India CBIN0281628 KUKDESHWAR 19584
3 MANASA MP1741003_060323APB_FTO_689770 Central Bank Of India CBIN0283012 BHADANA 7344
4 MANASA MP1741003_060323APB_FTO_689770 Punjab National Bank PUNB0790600 MANASA 1224
5 MANASA MP1741003_060323APB_FTO_689770 State Bank of India SBIN0030056 RAMPURA 36108
6 MANASA MP1741003_060323APB_FTO_689770 State Bank of India SBIN0030143 GANDHI SAGAR 1224
7 MANASA MP1741003_060323APB_FTO_689770 State Bank of India SBIN0030407 MANASA 21624
8 MANASA MP1741003_060323APB_FTO_689770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
9 MANASA MP1741003_060323APB_FTO_689770 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 8568
10 MANASA MP1741003_060323APB_FTO_689770 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1224
11 MANASA MP1741003_060323APB_FTO_689770 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2448
12 MANASA MP1741003_060323APB_FTO_689770 Madhya Pradesh Gramin Bank BKID0MG1431 Kanjarda-Neemuch 3264
13 MANASA MP1741003_060323APB_FTO_689770 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 2448
14 MANASA MP1741003_060323APB_FTO_689770 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1020

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