Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_090822FTO_321314
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-41-003-003-001/134
(KHEDALI) 		1741003000NRG23090820220114529 09/08/2022 Chatarsingh 1741003WL013367 Chatarsingh 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 Chatarsingh (000000)
2 MANASA MP-41-003-003-001/329
(KHEDALI) 		1741003000NRG23090820220114521 09/08/2022 RATANI BAI 1741003WL013366 RATANI BAI 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 RATANIBAI (000000)
3 MANASA MP-41-003-003-001/346
(KHEDALI) 		1741003000NRG23090820220114523 09/08/2022 Laxman 1741003WL013366 Laxman 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 Laxman (000000)
4 MANASA MP-41-003-003-001/79
(KHEDALI) 		1741003000NRG23090820220114528 09/08/2022 Chenram 1741003WL013366 Chenram 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 Chenram (000000)
5 MANASA MP-41-003-006-003/43
(SUWASARABUZURG) 		1741003000NRG23090820220114000 09/08/2022 SAMPAT BAI 1741003WL013249 SAMPAT BAI 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 SAMPATBAI (000000)
6 MANASA MP-41-003-011-001/1085
(PARDA) 		1741003011NRG23080820220113632 09/08/2022 SANTOSH BAI VARMA 1741003011WL013199 SANTOSH BAI VARMA 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 SANTOSHBAIVARMA (000000)
7 MANASA MP-41-003-011-001/1672
(PARDA) 		1741003011NRG23080820220113650 09/08/2022 DINESH KUMAR 1741003011WL013207 DINESH KUMAR 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 DINESHKUMAR (000000)
8 MANASA MP-41-003-011-001/358
(PARDA) 		1741003011NRG23080820220113612 09/08/2022 ANKUSH MALVIYA 1741003011WL013194 ANKUSH MALVIYA 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 ANKUSHMALVIYA (000000)
9 MANASA MP-41-003-011-001/578
(PARDA) 		1741003011NRG23080820220113649 09/08/2022 SHIVLAL GAYRI 1741003011WL013206 SHIVLAL GAYRI 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 SHIVLALGAYRI (000000)
10 MANASA MP-41-003-011-001/613
(PARDA) 		1741003011NRG23080820220113619 09/08/2022 EJAZ ANSAN 1741003011WL013196 EJAZ ANSAN 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 EJAZANSAN (000000)
11 MANASA MP-41-003-011-005/487
(PARDA) 		1741003011NRG23080820220113648 09/08/2022 MAMTA 1741003011WL013205 MAMTA 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 MAMTA (000000)
12 MANASA MP-41-003-011-005/487
(PARDA) 		1741003011NRG23080820220113636 09/08/2022 PRAKASH 1741003011WL013199 PRAKASH 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 PRAKASH (000000)
13 MANASA MP-41-003-021-002/84-A
(ARNYMALI) 		1741003021NRG23080820220112282 09/08/2022 sundar bai 1741003021WL012998 sundar bai 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 sundarbai (000000)
14 MANASA MP-41-003-022-001/232-A
(DHAKANI) 		1741003000NRG23050820220110880 09/08/2022 shanu lohar 1741003WL012730 shanu lohar 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 shanulohar (000000)
15 MANASA MP-41-003-022-001/338-A
(DHAKANI) 		1741003000NRG23050820220110886 09/08/2022 madhubala 1741003WL012730 madhubala 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 madhubala (000000)
16 MANASA MP-41-003-022-001/342
(DHAKANI) 		1741003000NRG23050820220110889 09/08/2022 MANISH 1741003WL012730 MANISH 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 MANISH (000000)
17 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003000NRG23090820220114040 09/08/2022 paras kunwar 1741003WL013261 paras kunwar 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 paraskunwar (000000)
18 MANASA MP-41-003-029-001/165
(BARTHUN) 		1741003029NRG23090820220114116 09/08/2022 BADRILAL 1741003029WL013287 BADRILAL 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 BADRILAL (000000)
19 MANASA MP-41-003-029-001/165
(BARTHUN) 		1741003029NRG23090820220114119 09/08/2022 MANOJ BUNKAR 1741003029WL013287 MANOJ BUNKAR 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 MANOJBUNKAR (000000)
20 MANASA MP-41-003-029-001/165
(BARTHUN) 		1741003029NRG23090820220114118 09/08/2022 PINKESH BHAMI 1741003029WL013287 PINKESH BHAMI 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 PINKESHBHAMI (000000)
21 MANASA MP-41-003-029-001/225
(BARTHUN) 		1741003029NRG23090820220114121 09/08/2022 MOTIYABAI 1741003029WL013288 MOTIYABAI 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 MOTIYABAI (000000)
22 MANASA MP-41-003-029-001/225
(BARTHUN) 		1741003029NRG23090820220114122 09/08/2022 SHIVLAL 1741003029WL013288 SHIVLAL 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 SHIVLAL (000000)
23 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003000NRG23090820220114602 09/08/2022 vishnu meghwal 1741003WL013390 vishnu meghwal 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 vishnumeghwal (000000)
24 MANASA MP-41-003-055-001/13
(SAKARIYAKHEDI) 		1741003000NRG23090820220114327 09/08/2022 Amarsingh 1741003WL013333 Amarsingh 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 Amarsingh (000000)
25 MANASA MP-41-003-055-001/149
(SAKARIYAKHEDI) 		1741003000NRG23090820220114330 09/08/2022 lilabai 1741003WL013333 lilabai 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 lilabai (000000)
26 MANASA MP-41-003-055-001/327
(SAKARIYAKHEDI) 		1741003000NRG23090820220114331 09/08/2022 Mukesh 1741003WL013333 Mukesh 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 Mukesh (000000)
27 MANASA MP-41-003-064-001/112-B
(AMARPURABLOCK) 		1741003000NRG23090820220114231 09/08/2022 pooja 1741003WL013318 pooja 00045 BARB0MANASA 1428 1428 Processed 25/08/2022 624302194 pooja (000000)
28 MANASA MP-41-003-076-001/375-A
(KUNDAVASA) 		1741003000NRG23090820220113933 09/08/2022 rup singh 1741003WL013233 rup singh 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 rupsingh (000000)
29 MANASA MP-41-003-076-001/375-A
(KUNDAVASA) 		1741003000NRG23090820220113932 09/08/2022 santoshkunwar 1741003WL013233 santoshkunwar 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 santoshkunwar (000000)
30 MANASA MP-41-003-076-003/381
(KUNDAVASA) 		1741003076NRG23090820220113746 09/08/2022 bhagirth 1741003076WL013215 bhagirth 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 bhagirth (000000)
31 MANASA MP-41-003-098-001/44
(FOFALIYA) 		1741003098NRG23090820220113825 09/08/2022 KARULAL 1741003098WL013220 KARULAL 00045 BARB0MANASA 1224 1224 Processed 25/08/2022 624302194 KARULAL (000000)
SubTotal 38148 38148
32 MANASA MP-41-003-003-001/79
(KHEDALI) 		1741003000NRG23090820220114527 09/08/2022 Prabhubai 1741003WL013366 Prabhubai 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 Prabhubai (000000)
33 MANASA MP-41-003-011-001/445
(PARDA) 		1741003011NRG23080820220113624 09/08/2022 MAHESH KANWARLAL 1741003011WL013197 MAHESH KANWARLAL 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 MAHESHKANWARLAL (000000)
34 MANASA MP-41-003-022-001/229
(DHAKANI) 		1741003000NRG23050820220110875 09/08/2022 KARULAL 1741003WL012730 KARULAL 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 KARULAL (000000)
35 MANASA MP-41-003-022-001/232
(DHAKANI) 		1741003000NRG23050820220110877 09/08/2022 MANGI BAI 1741003WL012730 MANGI BAI 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 MANGIBAI (000000)
36 MANASA MP-41-003-022-001/338
(DHAKANI) 		1741003000NRG23050820220110884 09/08/2022 AYODHA BAI 1741003WL012730 AYODHA BAI 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 AYODHABAI (000000)
37 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003000NRG23090820220113939 09/08/2022 bablusimgh 1741003WL013233 bablusimgh 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 bablusimgh (000000)
38 MANASA MP-41-003-087-002/374
(RAWATPURA) 		1741003000NRG23090820220114404 09/08/2022 Karan 1741003WL013342 Karan 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 Karan (000000)
39 MANASA MP-41-003-087-002/374
(RAWATPURA) 		1741003000NRG23090820220114405 09/08/2022 Mamta 1741003WL013342 Mamta 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 Mamta (000000)
40 MANASA MP-41-003-087-003/357
(RAWATPURA) 		1741003000NRG23090820220114410 09/08/2022 MITHUN 1741003WL013342 MITHUN 00048 BKID0009486 1224 1224 Processed 25/08/2022 624302194 MITHUN (000000)
SubTotal 11016 11016
41 MANASA MP-41-003-016-001/627
(BHATKHEDIBUZURG) 		1741003016NRG23090820220114573 09/08/2022 chamanlal 1741003016WL013380 chamanlal 00089 CBIN0280772 1224 1224 Processed 25/08/2022 624302194 chamanlal (000000)
42 MANASA MP-41-003-022-001/338-A
(DHAKANI) 		1741003000NRG23050820220110885 09/08/2022 KARULAL 1741003WL012730 KARULAL 00089 CBIN0280772 1224 1224 Processed 25/08/2022 624302194 KARULAL (000000)
43 MANASA MP-41-003-029-001/581
(BARTHUN) 		1741003000NRG23090820220114048 09/08/2022 KANKU BAI 1741003WL013261 KANKU BAI 00089 CBIN0280772 1224 1224 Processed 25/08/2022 624302194 KANKUBAI (000000)
SubTotal 3672 3672
44 MANASA MP-41-003-021-001/56
(ARNYMALI) 		1741003021NRG23080820220112281 09/08/2022 Ramesh Chandra mali 1741003021WL012998 Ramesh Chandra mali 00089 CBIN0281971 1224 1224 Processed 25/08/2022 624302194 RameshChandramali (000000)
SubTotal 1224 1224
45 MANASA MP-41-003-012-001/106
(BAWADA) 		1741003012NRG23090820220114560 09/08/2022 ARVIND 1741003012WL013376 ARVIND 00089 CBIN0282734 204 204 Processed 25/08/2022 624302194 ARVIND (000000)
46 MANASA MP-41-003-013-001/123
(JAMUNIYA) 		1741003013NRG23090820220114348 09/08/2022 VIMALAKUNWER 1741003013WL013337 VIMALAKUNWER 00089 CBIN0282734 1224 1224 Processed 25/08/2022 624302194 VIMALAKUNWER (000000)
47 MANASA MP-41-003-013-001/157
(JAMUNIYA) 		1741003013NRG23090820220114349 09/08/2022 mahipal singh 1741003013WL013337 mahipal singh 00089 CBIN0282734 1224 1224 Processed 25/08/2022 624302194 mahipalsingh (000000)
48 MANASA MP-41-003-013-001/157-A
(JAMUNIYA) 		1741003013NRG23090820220114350 09/08/2022 babikunwar 1741003013WL013337 babikunwar 00089 CBIN0282734 1224 1224 Processed 25/08/2022 624302194 babikunwar (000000)
49 MANASA MP-41-003-013-001/162
(JAMUNIYA) 		1741003013NRG23090820220114354 09/08/2022 priyanka 1741003013WL013337 priyanka 00089 CBIN0282734 1224 1224 Processed 25/08/2022 624302194 priyanka (000000)
50 MANASA MP-41-003-013-001/164
(JAMUNIYA) 		1741003013NRG23090820220114363 09/08/2022 manoj 1741003013WL013338 manoj 00089 CBIN0282734 1224 1224 Processed 25/08/2022 624302194 manoj (000000)
51 MANASA MP-41-003-013-001/164-A
(JAMUNIYA) 		1741003013NRG23090820220114364 09/08/2022 manju bai 1741003013WL013338 manju bai 00089 CBIN0282734 1224 1224 Processed 25/08/2022 624302194 manjubai (000000)
SubTotal 7548 7548
52 MANASA MP-41-003-060-003/34
(KHEMLABLOCK) 		1741003000NRG23090820220114236 09/08/2022 mangi bai 1741003WL013319 mangi bai 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 mangibai (000000)
53 MANASA MP-41-003-060-003/48
(KHEMLABLOCK) 		1741003000NRG23090820220114237 09/08/2022 pankaj 1741003WL013319 pankaj 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 pankaj (000000)
54 MANASA MP-41-003-060-003/49
(KHEMLABLOCK) 		1741003000NRG23090820220114238 09/08/2022 BHERULAL rawat 1741003WL013319 BHERULAL rawat 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 BHERULALrawat (000000)
55 MANASA MP-41-003-060-003/65-A
(KHEMLABLOCK) 		1741003000NRG23090820220114248 09/08/2022 prama naid 1741003WL013320 prama naid 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 pramanaid (000000)
56 MANASA MP-41-003-060-003/71
(KHEMLABLOCK) 		1741003000NRG23090820220114267 09/08/2022 MAGU 1741003WL013323 MAGU 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 MAGU (000000)
57 MANASA MP-41-003-063-001/10
(BUJH) 		1741003000NRG23090820220113913 09/08/2022 Ranglal 1741003WL013232 Ranglal 00089 CBIN0283012 1224 1224 Processed 25/08/2022 624302194 Ranglal (000000)
58 MANASA MP-41-003-063-001/157
(BUJH) 		1741003000NRG23090820220113921 09/08/2022 hiralal 1741003WL013232 hiralal 00089 CBIN0283012 1224 1224 Processed 25/08/2022 624302194 hiralal (000000)
59 MANASA MP-41-003-063-001/187-D
(BUJH) 		1741003000NRG23090820220113926 09/08/2022 Karulal 1741003WL013232 Karulal 00089 CBIN0283012 1224 1224 Processed 25/08/2022 624302194 Karulal (000000)
60 MANASA MP-41-003-064-001/100-C
(AMARPURABLOCK) 		1741003000NRG23090820220114230 09/08/2022 pusha bai meena 1741003WL013318 pusha bai meena 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 pushabaimeena (000000)
61 MANASA MP-41-003-064-001/107-B
(AMARPURABLOCK) 		1741003000NRG23090820220114012 09/08/2022 dinesh 1741003WL013256 dinesh 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 dinesh (000000)
62 MANASA MP-41-003-064-001/112-C
(AMARPURABLOCK) 		1741003000NRG23090820220113912 09/08/2022 prabhulal gayari 1741003WL013231 prabhulal gayari 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 prabhulalgayari (000000)
63 MANASA MP-41-003-064-001/125
(AMARPURABLOCK) 		1741003000NRG23090820220114030 09/08/2022 kishan 1741003WL013259 kishan 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 kishan (000000)
64 MANASA MP-41-003-064-001/189-A
(AMARPURABLOCK) 		1741003000NRG23090820220114013 09/08/2022 MANISHA MEENA 1741003WL013256 MANISHA MEENA 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 MANISHAMEENA (000000)
65 MANASA MP-41-003-064-001/253-B
(AMARPURABLOCK) 		1741003000NRG23090820220114014 09/08/2022 kamal dhangar 1741003WL013256 kamal dhangar 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 kamaldhangar (000000)
66 MANASA MP-41-003-064-001/258
(AMARPURABLOCK) 		1741003000NRG23090820220114015 09/08/2022 kanchan bai 1741003WL013256 kanchan bai 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 kanchanbai (000000)
67 MANASA MP-41-003-064-001/259
(AMARPURABLOCK) 		1741003000NRG23090820220114016 09/08/2022 anita meena 1741003WL013256 anita meena 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 anitameena (000000)
68 MANASA MP-41-003-064-001/50
(AMARPURABLOCK) 		1741003000NRG23090820220114031 09/08/2022 kamli bai 1741003WL013259 kamli bai 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 kamlibai (000000)
69 MANASA MP-41-003-064-001/50-A
(AMARPURABLOCK) 		1741003000NRG23090820220114032 09/08/2022 MAMTA DHANGAR 1741003WL013259 MAMTA DHANGAR 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 MAMTADHANGAR (000000)
70 MANASA MP-41-003-064-001/55-B
(AMARPURABLOCK) 		1741003000NRG23090820220114033 09/08/2022 ghanshyam dhangar 1741003WL013259 ghanshyam dhangar 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 ghanshyamdhangar (000000)
71 MANASA MP-41-003-064-001/89-A
(AMARPURABLOCK) 		1741003000NRG23090820220114036 09/08/2022 ishwar rawat 1741003WL013259 ishwar rawat 00089 CBIN0283012 1428 1428 Processed 25/08/2022 624302194 ishwarrawat (000000)
SubTotal 27948 27948
72 MANASA MP-41-003-022-001/232-A
(DHAKANI) 		1741003000NRG23050820220110879 09/08/2022 KAMLESH LOHAR 1741003WL012730 KAMLESH LOHAR 00168 ICIC0001441 1224 1224 Processed 25/08/2022 624302194 KAMLESHLOHAR (000000)
SubTotal 1224 1224
73 MANASA MP-41-003-038-001/3
(PIPLYAGHOTA) 		1741003000NRG23090820220113979 09/08/2022 bherulal bheel 1741003WL013246 bherulal bheel 00168 ICIC0002739 612 612 Processed 25/08/2022 624302194 bherulalbheel (000000)
SubTotal 612 612
74 MANASA MP-41-003-011-001/1039
(PARDA) 		1741003011NRG23080820220113644 09/08/2022 MR SHYAMLAL DHANGAR 1741003011WL013204 MR SHYAMLAL DHANGAR 00168 ICIC0006578 1224 1224 Processed 25/08/2022 624302194 MRSHYAMLALDHANGAR (000000)
SubTotal 1224 1224
75 MANASA MP-41-003-029-001/372
(BARTHUN) 		1741003000NRG23090820220114042 09/08/2022 MANGALA KUMAR 1741003WL013261 MANGALA KUMAR 00176 IDIB000N119 1224 1224 Processed 25/08/2022 624302194 MANGALAKUMAR (000000)
SubTotal 1224 1224
76 MANASA MP-41-003-011-001/1116
(PARDA) 		1741003011NRG23080820220113626 09/08/2022 MANGILAL GAYRI 1741003011WL013198 MANGILAL GAYRI 00354 PUNB0790600 1224 1224 Processed 26/08/2022 624302194 MANGILALGAYRI (000000)
77 MANASA MP-41-003-022-001/342
(DHAKANI) 		1741003000NRG23050820220110888 09/08/2022 RUKMAN BAI 1741003WL012730 RUKMAN BAI 00354 PUNB0790600 1224 1224 Processed 26/08/2022 624302194 RUKMANBAI (000000)
78 MANASA MP-41-003-029-001/202
(BARTHUN) 		1741003029NRG23090820220114120 09/08/2022 REKHA TIWARI 1741003029WL013288 REKHA TIWARI 00354 PUNB0790600 1224 1224 Processed 26/08/2022 624302194 REKHATIWARI (000000)
SubTotal 3672 3672
79 MANASA MP-41-003-051-002/60
(PHOOLPURA) 		1741003000NRG23090820220114601 09/08/2022 RAJU 1741003WL013390 RAJU 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 RAJU (000000)
80 MANASA MP-41-003-064-001/107
(AMARPURABLOCK) 		1741003000NRG23090820220114011 09/08/2022 mohan bai dhangar 1741003WL013256 mohan bai dhangar 00415 SBIN0030056 1428 1428 Processed 25/08/2022 624302194 mohanbaidhangar (000000)
81 MANASA MP-41-003-064-001/112-A
(AMARPURABLOCK) 		1741003000NRG23090820220113911 09/08/2022 Dhannibai 1741003WL013231 Dhannibai 00415 SBIN0030056 1428 1428 Processed 25/08/2022 624302194 Dhannibai (000000)
82 MANASA MP-41-003-064-001/47
(AMARPURABLOCK) 		1741003000NRG23090820220114018 09/08/2022 lalita 1741003WL013256 lalita 00415 SBIN0030056 1428 1428 Processed 25/08/2022 624302194 lalita (000000)
83 MANASA MP-41-003-064-001/55-A
(AMARPURABLOCK) 		1741003000NRG23090820220114232 09/08/2022 bhulaki bai 1741003WL013318 bhulaki bai 00415 SBIN0030056 1428 1428 Processed 25/08/2022 624302194 bhulakibai (000000)
84 MANASA MP-41-003-064-001/62-B
(AMARPURABLOCK) 		1741003000NRG23090820220114034 09/08/2022 GHANSHYAM MEENA 1741003WL013259 GHANSHYAM MEENA 00415 SBIN0030056 1428 1428 Processed 25/08/2022 624302194 GHANSHYAMMEENA (000000)
85 MANASA MP-41-003-064-001/62-B
(AMARPURABLOCK) 		1741003000NRG23090820220114035 09/08/2022 vinita meena 1741003WL013259 vinita meena 00415 SBIN0030056 1428 1428 Processed 25/08/2022 624302194 vinitameena (000000)
86 MANASA MP-41-003-064-001/89-A
(AMARPURABLOCK) 		1741003000NRG23090820220114037 09/08/2022 basnti bai meena 1741003WL013259 basnti bai meena 00415 SBIN0030056 1428 1428 Processed 25/08/2022 624302194 basntibaimeena (000000)
87 MANASA MP-41-003-067-001/253
(JANNOD) 		1741003067NRG23090820220114462 09/08/2022 SHANTILAL 1741003067WL013352 SHANTILAL 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 SHANTILAL (000000)
88 MANASA MP-41-003-067-001/281
(JANNOD) 		1741003067NRG23090820220114463 09/08/2022 KANKUBAI 1741003067WL013352 KANKUBAI 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 KANKUBAI (000000)
89 MANASA MP-41-003-078-002/198
(KHETPALIYA) 		1741003078NRG23090820220114494 09/08/2022 SUGNABAI DHANGAR 1741003078WL013362 SUGNABAI DHANGAR 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 SUGNABAIDHANGAR (000000)
90 MANASA MP-41-003-078-002/216
(KHETPALIYA) 		1741003078NRG23090820220114495 09/08/2022 BANNA BAI 1741003078WL013363 BANNA BAI 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 BANNABAI (000000)
91 MANASA MP-41-003-078-002/293
(KHETPALIYA) 		1741003078NRG23090820220114498 09/08/2022 VIDHYA BAI 1741003078WL013363 VIDHYA BAI 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 VIDHYABAI (000000)
92 MANASA MP-41-003-078-002/333
(KHETPALIYA) 		1741003078NRG23090820220114499 09/08/2022 REKHA BAI 1741003078WL013363 REKHA BAI 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 REKHABAI (000000)
93 MANASA MP-41-003-078-002/415
(KHETPALIYA) 		1741003078NRG23090820220114505 09/08/2022 RAMPRASADSATYANARAYANKACHI 1741003078WL013363 RAMPRASADSATYANARAYANKACHI 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 RAMPRASADSATYANARAYANKACHI (000000)
94 MANASA MP-41-003-078-002/479
(KHETPALIYA) 		1741003078NRG23090820220114509 09/08/2022 KANIRAM 1741003078WL013363 KANIRAM 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 KANIRAM (000000)
95 MANASA MP-41-003-078-002/532
(KHETPALIYA) 		1741003078NRG23090820220114510 09/08/2022 JASWANT 1741003078WL013363 JASWANT 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 JASWANT (000000)
96 MANASA MP-41-003-078-002/537
(KHETPALIYA) 		1741003078NRG23090820220114512 09/08/2022 Puspa Kachhawa 1741003078WL013363 Puspa Kachhawa 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 PuspaKachhawa (000000)
97 MANASA MP-41-003-091-001/293
(BHAGORI) 		1741003000NRG23090820220114455 09/08/2022 rajibai 1741003WL013351 rajibai 00415 SBIN0030056 1224 1224 Processed 25/08/2022 624302194 rajibai (000000)
SubTotal 24684 24684
98 MANASA MP-41-003-022-001/232
(DHAKANI) 		1741003000NRG23050820220110878 09/08/2022 hansa 1741003WL012730 hansa 00415 SBIN0030292 1224 1224 Processed 25/08/2022 624302194 hansa (000000)
SubTotal 1224 1224
99 MANASA MP-41-003-003-001/346
(KHEDALI) 		1741003000NRG23090820220114524 09/08/2022 Nanibai 1741003WL013366 Nanibai 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 Nanibai (000000)
100 MANASA MP-41-003-011-001/1073
(PARDA) 		1741003011NRG23080820220113617 09/08/2022 RAMKARAN KIR 1741003011WL013196 RAMKARAN KIR 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 RAMKARANKIR (000000)
101 MANASA MP-41-003-011-001/1135
(PARDA) 		1741003011NRG23080820220113618 09/08/2022 SHANTI 1741003011WL013196 SHANTI 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 SHANTI (000000)
102 MANASA MP-41-003-011-001/1658
(PARDA) 		1741003011NRG23080820220113623 09/08/2022 SHANTILAL DHANOTIYA 1741003011WL013197 SHANTILAL DHANOTIYA 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 SHANTILALDHANOTIYA (000000)
103 MANASA MP-41-003-011-001/1692
(PARDA) 		1741003011NRG23080820220113633 09/08/2022 NILU PRABHULAL 1741003011WL013199 NILU PRABHULAL 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 NILUPRABHULAL (000000)
104 MANASA MP-41-003-011-001/1721
(PARDA) 		1741003011NRG23080820220113689 09/08/2022 ARJUN RAJAMUNNA BARET 1741003011WL013210 ARJUN RAJAMUNNA BARET 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 ARJUNRAJAMUNNABARET (000000)
105 MANASA MP-41-003-011-001/1721
(PARDA) 		1741003011NRG23080820220113690 09/08/2022 PINKI ARJUNBARET 1741003011WL013210 PINKI ARJUNBARET 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 PINKIARJUNBARET (000000)
106 MANASA MP-41-003-011-001/45
(PARDA) 		1741003011NRG23080820220113643 09/08/2022 BILKIS SHAHA 1741003011WL013203 BILKIS SHAHA 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 BILKISSHAHA (000000)
107 MANASA MP-41-003-011-001/647
(PARDA) 		1741003011NRG23080820220113630 09/08/2022 IRFAN ANSHARI 1741003011WL013198 IRFAN ANSHARI 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 IRFANANSHARI (000000)
108 MANASA MP-41-003-011-005/216
(PARDA) 		1741003011NRG23080820220113625 09/08/2022 SANGITA RAWAT 1741003011WL013197 SANGITA RAWAT 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 SANGITARAWAT (000000)
109 MANASA MP-41-003-011-005/62-A
(PARDA) 		1741003011NRG23080820220113699 09/08/2022 SANTOSH GENDMAL BANJARA 1741003011WL013210 SANTOSH GENDMAL BANJARA 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 SANTOSHGENDMALBANJARA (000000)
110 MANASA MP-41-003-013-001/120
(JAMUNIYA) 		1741003013NRG23090820220114347 09/08/2022 DILIP 1741003013WL013337 DILIP 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 DILIP (000000)
111 MANASA MP-41-003-016-001/1030
(BHATKHEDIBUZURG) 		1741003016NRG23090820220114569 09/08/2022 bharat 1741003016WL013380 bharat 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 bharat (000000)
112 MANASA MP-41-003-016-001/1030
(BHATKHEDIBUZURG) 		1741003016NRG23090820220114568 09/08/2022 dilkhush 1741003016WL013380 dilkhush 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 dilkhush (000000)
113 MANASA MP-41-003-016-001/135-C
(BHATKHEDIBUZURG) 		1741003016NRG23090820220114571 09/08/2022 fakirchnad 1741003016WL013380 fakirchnad 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 fakirchnad (000000)
114 MANASA MP-41-003-016-001/135-C
(BHATKHEDIBUZURG) 		1741003016NRG23090820220114570 09/08/2022 prakash 1741003016WL013380 prakash 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 prakash (000000)
115 MANASA MP-41-003-016-001/627
(BHATKHEDIBUZURG) 		1741003016NRG23090820220114574 09/08/2022 SUNIL 1741003016WL013380 SUNIL 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 SUNIL (000000)
116 MANASA MP-41-003-016-001/627
(BHATKHEDIBUZURG) 		1741003016NRG23090820220114572 09/08/2022 SURESH 1741003016WL013380 SURESH 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 SURESH (000000)
117 MANASA MP-41-003-021-001/45
(ARNYMALI) 		1741003021NRG23080820220112280 09/08/2022 shyam das bairagi 1741003021WL012998 shyam das bairagi 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 shyamdasbairagi (000000)
118 MANASA MP-41-003-021-001/6
(ARNYMALI) 		1741003021NRG23080820220112285 09/08/2022 Bheru Lal bhil 1741003021WL012999 Bheru Lal bhil 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 BheruLalbhil (000000)
119 MANASA MP-41-003-021-002/6
(ARNYMALI) 		1741003021NRG23080820220112286 09/08/2022 CHANDRAKALA LOHAR 1741003021WL012999 CHANDRAKALA LOHAR 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 CHANDRAKALALOHAR (000000)
120 MANASA MP-41-003-021-002/65-B
(ARNYMALI) 		1741003021NRG23080820220112287 09/08/2022 ram lal 1741003021WL012999 ram lal 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 ramlal (000000)
121 MANASA MP-41-003-022-001/262
(DHAKANI) 		1741003000NRG23050820220110881 09/08/2022 bhagvanti bai 1741003WL012730 bhagvanti bai 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 bhagvantibai (000000)
122 MANASA MP-41-003-029-001/13
(BARTHUN) 		1741003000NRG23090820220114039 09/08/2022 udaysingh rajput 1741003WL013261 udaysingh rajput 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 udaysinghrajput (000000)
123 MANASA MP-41-003-029-001/372
(BARTHUN) 		1741003000NRG23090820220114043 09/08/2022 DURGA BAI 1741003WL013261 DURGA BAI 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 DURGABAI (000000)
124 MANASA MP-41-003-029-001/61
(BARTHUN) 		1741003000NRG23090820220114050 09/08/2022 SUMITRABAI 1741003WL013261 SUMITRABAI 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 SUMITRABAI (000000)
125 MANASA MP-41-003-034-002/11
(SEMLIISTMURAR) 		1741003000NRG23090820220114333 09/08/2022 BHANWARIBAI 1741003WL013334 BHANWARIBAI 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 BHANWARIBAI (000000)
126 MANASA MP-41-003-034-002/11
(SEMLIISTMURAR) 		1741003000NRG23090820220114332 09/08/2022 FATA NAYAK 1741003WL013334 FATA NAYAK 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 FATANAYAK (000000)
127 MANASA MP-41-003-034-002/36
(SEMLIISTMURAR) 		1741003000NRG23090820220114334 09/08/2022 BHARATLAL NAYAK 1741003WL013334 BHARATLAL NAYAK 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 BHARATLALNAYAK (000000)
128 MANASA MP-41-003-038-001/3
(PIPLYAGHOTA) 		1741003000NRG23090820220113980 09/08/2022 Kari bai 1741003WL013246 Kari bai 00415 SBIN0030407 1224 1224 Rejected 25/08/2022 624302194 No Such Account
129 MANASA MP-41-003-051-002/91
(PHOOLPURA) 		1741003000NRG23090820220114603 09/08/2022 sumitra bai 1741003WL013390 sumitra bai 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 sumitrabai (000000)
130 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003000NRG23090820220113940 09/08/2022 pawan kunwar 1741003WL013233 pawan kunwar 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 pawankunwar (000000)
131 MANASA MP-41-003-076-003/302-A
(KUNDAVASA) 		1741003000NRG23090820220113941 09/08/2022 sajanbai 1741003WL013233 sajanbai 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 sajanbai (000000)
132 MANASA MP-41-003-078-002/414
(KHETPALIYA) 		1741003078NRG23090820220114504 09/08/2022 CHANDABAI 1741003078WL013363 CHANDABAI 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 CHANDABAI (000000)
133 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG23090820220114412 09/08/2022 Balmukand 1741003WL013342 Balmukand 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 Balmukand (000000)
134 MANASA MP-41-003-087-003/367
(RAWATPURA) 		1741003000NRG23090820220114413 09/08/2022 Laxmi Bai 1741003WL013342 Laxmi Bai 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 LaxmiBai (000000)
135 MANASA MP-41-003-096-003/34-A
(RAISINGHPURA) 		1741003096NRG23090820220114468 09/08/2022 bherulal 1741003096WL013355 bherulal 00415 SBIN0030407 1224 1224 Processed 25/08/2022 624302194 bherulal (000000)
SubTotal 45288 45288
136 MANASA MP-41-003-011-001/1062
(PARDA) 		1741003011NRG23080820220113638 09/08/2022 RAMKANYA VARMA 1741003011WL013200 RAMKANYA VARMA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302194 RAMKANYAVARMA (000000)
137 MANASA MP-41-003-011-005/306
(PARDA) 		1741003011NRG23080820220113631 09/08/2022 DINESH 1741003011WL013198 DINESH 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302194 DINESH (000000)
138 MANASA MP-41-003-011-005/34
(PARDA) 		1741003011NRG23080820220113696 09/08/2022 FAKIRCHANDRA 1741003011WL013210 FAKIRCHANDRA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302194 FAKIRCHANDRA (000000)
139 MANASA MP-41-003-011-005/34
(PARDA) 		1741003011NRG23080820220113697 09/08/2022 SITABAI BHIL 1741003011WL013210 SITABAI BHIL 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302194 SITABAIBHIL (000000)
140 MANASA MP-41-003-087-003/357
(RAWATPURA) 		1741003000NRG23090820220114411 09/08/2022 PUJA OAD 1741003WL013342 PUJA OAD 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624302194 PUJAOAD (000000)
SubTotal 6120 6120
141 MANASA MP-41-003-043-001/185
(BHADAWAS) 		1741003000NRG23090820220114580 09/08/2022 Kishnlal 1741003WL013384 Kishnlal 00666 IDFB0041262 1224 1224 Processed 25/08/2022 624302194 Kishnlal (000000)
SubTotal 1224 1224
142 MANASA MP-41-003-011-001/1125
(PARDA) 		1741003011NRG23080820220113642 09/08/2022 DAULATRAM PRABHULAL KIR 1741003011WL013202 DAULATRAM PRABHULAL KIR 00688 FINO0001001 1224 1224 Processed 25/08/2022 624302194 DAULATRAMPRABHULALKIR (000000)
143 MANASA MP-41-003-095-002/107
(MAALKHEDA) 		1741003095NRG23080820220113572 09/08/2022 RAKESH 1741003095WL013190 RAKESH 00688 FINO0001001 1224 1224 Processed 25/08/2022 624302194 RAKESH (000000)
SubTotal 2448 2448
144 MANASA MP-41-003-087-002/25
(RAWATPURA) 		1741003000NRG23090820220114400 09/08/2022 JAUBAI BANJARA 1741003WL013342 JAUBAI BANJARA 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 JAUBAIBANJARA (000000)
145 MANASA MP-41-003-087-002/263
(RAWATPURA) 		1741003000NRG23090820220114401 09/08/2022 Kailash 1741003WL013342 Kailash 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 Kailash (000000)
146 MANASA MP-41-003-087-002/263
(RAWATPURA) 		1741003000NRG23090820220114402 09/08/2022 Pepabai 1741003WL013342 Pepabai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 Pepabai (000000)
147 MANASA MP-41-003-087-002/36
(RAWATPURA) 		1741003000NRG23090820220114403 09/08/2022 BAMNI 1741003WL013342 BAMNI 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 BAMNI (000000)
148 MANASA MP-41-003-087-002/397
(RAWATPURA) 		1741003000NRG23090820220114406 09/08/2022 Radha Bai 1741003WL013342 Radha Bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 RadhaBai (000000)
149 MANASA MP-41-003-095-002/106
(MAALKHEDA) 		1741003095NRG23080820220113571 09/08/2022 kala bai 1741003095WL013190 kala bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 kalabai (000000)
150 MANASA MP-41-003-095-002/108
(MAALKHEDA) 		1741003095NRG23080820220113573 09/08/2022 BASANTIBAI 1741003095WL013190 BASANTIBAI 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 BASANTIBAI (000000)
151 MANASA MP-41-003-095-002/16
(MAALKHEDA) 		1741003095NRG23080820220113574 09/08/2022 RAJU 1741003095WL013190 RAJU 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 RAJU (000000)
152 MANASA MP-41-003-095-002/24
(MAALKHEDA) 		1741003095NRG23080820220113575 09/08/2022 Anil 1741003095WL013190 Anil 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 Anil (000000)
153 MANASA MP-41-003-095-002/29
(MAALKHEDA) 		1741003095NRG23080820220113577 09/08/2022 Babalu 1741003095WL013190 Babalu 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 Babalu (000000)
154 MANASA MP-41-003-095-002/4
(MAALKHEDA) 		1741003095NRG23080820220113578 09/08/2022 NARAYANI BAI 1741003095WL013190 NARAYANI BAI 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 NARAYANIBAI (000000)
155 MANASA MP-41-003-095-002/59
(MAALKHEDA) 		1741003095NRG23080820220113579 09/08/2022 Maya 1741003095WL013190 Maya 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 Maya (000000)
156 MANASA MP-41-003-095-002/66
(MAALKHEDA) 		1741003095NRG23080820220113581 09/08/2022 ganga bai 1741003095WL013190 ganga bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 gangabai (000000)
157 MANASA MP-41-003-095-002/66
(MAALKHEDA) 		1741003095NRG23080820220113580 09/08/2022 OMPRAKASH 1741003095WL013190 OMPRAKASH 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 OMPRAKASH (000000)
158 MANASA MP-41-003-095-002/72
(MAALKHEDA) 		1741003095NRG23080820220113583 09/08/2022 nandlal 1741003095WL013190 nandlal 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 nandlal (000000)
159 MANASA MP-41-003-095-002/73
(MAALKHEDA) 		1741003095NRG23080820220113584 09/08/2022 kailashi bai 1741003095WL013190 kailashi bai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 kailashibai (000000)
160 MANASA MP-41-003-095-002/79
(MAALKHEDA) 		1741003095NRG23080820220113585 09/08/2022 KARI BAI 1741003095WL013190 KARI BAI 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 KARIBAI (000000)
161 MANASA MP-41-003-095-002/80
(MAALKHEDA) 		1741003095NRG23080820220113586 09/08/2022 SUSHILA BAI 1741003095WL013190 SUSHILA BAI 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 SUSHILABAI (000000)
162 MANASA MP-41-003-095-002/96
(MAALKHEDA) 		1741003095NRG23080820220113588 09/08/2022 narulal 1741003095WL013190 narulal 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 narulal (000000)
163 MANASA MP-41-003-095-002/99
(MAALKHEDA) 		1741003095NRG23080820220113589 09/08/2022 Rodibai 1741003095WL013190 Rodibai 00688 FINO0001446 1224 1224 Processed 25/08/2022 624302194 Rodibai (000000)
SubTotal 24480 24480
164 MANASA MP-41-003-076-003/380
(KUNDAVASA) 		1741003076NRG23090820220113745 09/08/2022 Dharmendra maru 1741003076WL013215 Dharmendra maru 00689 AUBL0002322 1224 1224 Processed 25/08/2022 624302194 Dharmendramaru (000000)
SubTotal 1224 1224
165 MANASA MP-41-003-022-001/359-B
(DHAKANI) 		1741003000NRG23050820220110892 09/08/2022 AASHA KUNVAR 1741003WL012730 AASHA KUNVAR 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624302194 AASHAKUNVAR (000000)
166 MANASA MP-41-003-022-001/359-B
(DHAKANI) 		1741003000NRG23050820220110891 09/08/2022 YASHPAAL SINGH 1741003WL012730 YASHPAAL SINGH 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624302194 YASHPAALSINGH (000000)
167 MANASA MP-41-003-039-001/299-A
(KHADAWADA) 		1741003039NRG23080820220113608 09/08/2022 GOPAL JAT 1741003039WL013193 GOPAL JAT 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624302194 GOPALJAT (000000)
168 MANASA MP-41-003-039-001/299-A
(KHADAWADA) 		1741003039NRG23080820220113609 09/08/2022 sangita 1741003039WL013193 sangita 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624302194 sangita (000000)
169 MANASA MP-41-003-039-001/306-A
(KHADAWADA) 		1741003039NRG23080820220113610 09/08/2022 sanju 1741003039WL013193 sanju 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624302194 sanju (000000)
170 MANASA MP-41-003-064-001/345
(AMARPURABLOCK) 		1741003000NRG23090820220114017 09/08/2022 samrath 1741003WL013256 samrath 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624302194 samrath (000000)
SubTotal 7548 7548
171 MANASA MP-41-003-003-001/329
(KHEDALI) 		1741003000NRG23090820220114522 09/08/2022 Bhavrybai 1741003WL013366 Bhavrybai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 Bhavrybai (000000)
172 MANASA MP-41-003-003-001/363
(KHEDALI) 		1741003000NRG23090820220114526 09/08/2022 Gitabai 1741003WL013366 Gitabai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 Gitabai (000000)
173 MANASA MP-41-003-003-001/363
(KHEDALI) 		1741003000NRG23090820220114525 09/08/2022 Ramchandar 1741003WL013366 Ramchandar 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 Ramchandar (000000)
174 MANASA MP-41-003-003-001/452
(KHEDALI) 		1741003000NRG23090820220114530 09/08/2022 Gisibai 1741003WL013367 Gisibai 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 Gisibai (000000)
175 MANASA MP-41-003-011-001/1066
(PARDA) 		1741003011NRG23080820220113621 09/08/2022 NILOFAR BEE TAYYAB HUSAIN 1741003011WL013197 NILOFAR BEE TAYYAB HUSAIN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 NILOFARBEETAYYABHUSAIN (000000)
176 MANASA MP-41-003-011-001/1108
(PARDA) 		1741003011NRG23080820220113613 09/08/2022 SUGANABAI PUNAMCHAND SILAWAT 1741003011WL013195 SUGANABAI PUNAMCHAND SILAWAT 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 SUGANABAIPUNAMCHANDSILAWAT (000000)
177 MANASA MP-41-003-011-001/1125
(PARDA) 		1741003011NRG23080820220113627 09/08/2022 VIDHYABAI KIR DAULATRAM 1741003011WL013198 VIDHYABAI KIR DAULATRAM 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 VIDHYABAIKIRDAULATRAM (000000)
178 MANASA MP-41-003-011-001/1131
(PARDA) 		1741003011NRG23080820220113628 09/08/2022 ARUN KUMAR 1741003011WL013198 ARUN KUMAR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 ARUNKUMAR (000000)
179 MANASA MP-41-003-011-001/1131
(PARDA) 		1741003011NRG23080820220113629 09/08/2022 sangita 1741003011WL013198 sangita 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 sangita (000000)
180 MANASA MP-41-003-011-001/1695
(PARDA) 		1741003011NRG23080820220113634 09/08/2022 MADAN LAL REGD 1741003011WL013199 MADAN LAL REGD 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 MADANLALREGD (000000)
181 MANASA MP-41-003-011-001/1722
(PARDA) 		1741003011NRG23080820220113691 09/08/2022 SIKANDR BARET JASHWANT BARET 1741003011WL013210 SIKANDR BARET JASHWANT BARET 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 SIKANDRBARETJASHWANTBARET (000000)
182 MANASA MP-41-003-011-001/1722
(PARDA) 		1741003011NRG23080820220113692 09/08/2022 TINA BARET SIKANDAR BARET 1741003011WL013210 TINA BARET SIKANDAR BARET 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 TINABARETSIKANDARBARET (000000)
183 MANASA MP-41-003-011-001/1730
(PARDA) 		1741003011NRG23080820220113693 09/08/2022 SUNITA SHRIMAL 1741003011WL013210 SUNITA SHRIMAL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 SUNITASHRIMAL (000000)
184 MANASA MP-41-003-011-001/672
(PARDA) 		1741003011NRG23080820220113640 09/08/2022 SAKIR MANSURI 1741003011WL013201 SAKIR MANSURI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 SAKIRMANSURI (000000)
185 MANASA MP-41-003-011-001/672
(PARDA) 		1741003011NRG23080820220113641 09/08/2022 SHABIRABANO 1741003011WL013201 SHABIRABANO 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 SHABIRABANO (000000)
186 MANASA MP-41-003-011-005/189-A
(PARDA) 		1741003011NRG23080820220113695 09/08/2022 HARISINGH SURAJMAL BANJARA 1741003011WL013210 HARISINGH SURAJMAL BANJARA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 HARISINGHSURAJMALBANJARA (000000)
187 MANASA MP-41-003-011-005/507
(PARDA) 		1741003011NRG23080820220113620 09/08/2022 kAVITA 1741003011WL013196 kAVITA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 kAVITA (000000)
188 MANASA MP-41-003-011-005/62-A
(PARDA) 		1741003011NRG23080820220113698 09/08/2022 GANDMAL BANJARA 1741003011WL013210 GANDMAL BANJARA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 GANDMALBANJARA (000000)
189 MANASA MP-41-003-022-001/262
(DHAKANI) 		1741003000NRG23050820220110882 09/08/2022 karulal 1741003WL012730 karulal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 karulal (000000)
190 MANASA MP-41-003-043-002/108
(BHADAWAS) 		1741003000NRG23090820220114583 09/08/2022 ARJUN 1741003WL013384 ARJUN 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 ARJUN (000000)
191 MANASA MP-41-003-043-003/19
(BHADAWAS) 		1741003000NRG23090820220114584 09/08/2022 surajmal 1741003WL013384 surajmal 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 surajmal (000000)
192 MANASA MP-41-003-078-002/536
(KHETPALIYA) 		1741003078NRG23090820220114511 09/08/2022 DOLIBAI 1741003078WL013363 DOLIBAI 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 DOLIBAI (000000)
193 MANASA MP-41-003-087-002/58
(RAWATPURA) 		1741003000NRG23090820220114407 09/08/2022 JAGDISH 1741003WL013342 JAGDISH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 JAGDISH (000000)
194 MANASA MP-41-003-087-003/82
(RAWATPURA) 		1741003000NRG23090820220114417 09/08/2022 tufansingh ode 1741003WL013342 tufansingh ode 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 tufansinghode (000000)
195 MANASA MP-41-003-098-001/61
(FOFALIYA) 		1741003098NRG23090820220113827 09/08/2022 vajeram 1741003098WL013220 vajeram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624302194 vajeram (000000)
SubTotal 30600 30600
Total 242352 242352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_090822FTO_321314 Bank of Baroda BARB0MANASA MANASA, MP 38148
2 MANASA MP1741003_090822FTO_321314 Bank of India BKID0009486 MANASA 11016
3 MANASA MP1741003_090822FTO_321314 Central Bank Of India CBIN0280772 MANASA 3672
4 MANASA MP1741003_090822FTO_321314 Central Bank Of India CBIN0281971 BHAGWANPURA 1224
5 MANASA MP1741003_090822FTO_321314 Central Bank Of India CBIN0282734 PIPLYA RAOJI 7548
6 MANASA MP1741003_090822FTO_321314 Central Bank Of India CBIN0283012 BHADANA 27948
7 MANASA MP1741003_090822FTO_321314 ICICI BANK ICIC0001441 NEW PALASIA, INDORE, MADHYA PRADESH 1224
8 MANASA MP1741003_090822FTO_321314 ICICI BANK ICIC0002739 PIPLIYAGHOTA 612
9 MANASA MP1741003_090822FTO_321314 ICICI BANK ICIC0006578 MANASA 1224
10 MANASA MP1741003_090822FTO_321314 Indian Bank IDIB000N119 NEEMUCH 1224
11 MANASA MP1741003_090822FTO_321314 Punjab National Bank PUNB0790600 MANASA 3672
12 MANASA MP1741003_090822FTO_321314 State Bank of India SBIN0030056 RAMPURA 24684
13 MANASA MP1741003_090822FTO_321314 State Bank of India SBIN0030292 REVLI DEVLI 1224
14 MANASA MP1741003_090822FTO_321314 State Bank of India SBIN0030407 MANASA 45288
15 MANASA MP1741003_090822FTO_321314 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parda 6120
16 MANASA MP1741003_090822FTO_321314 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1224
17 MANASA MP1741003_090822FTO_321314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
18 MANASA MP1741003_090822FTO_321314 Fino Payments Bank Ltd FINO0001446 MP RO 24480
19 MANASA MP1741003_090822FTO_321314 AU Small Finance Bank Limited AUBL0002322 Neemuch Ambedkar Road Colony 1224
20 MANASA MP1741003_090822FTO_321314 India Post Payments Bank IPOS0000001 Neemuch 7548
21 MANASA MP1741003_090822FTO_321314 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 1224
22 MANASA MP1741003_090822FTO_321314 Madhya Pradesh Gramin Bank BKID0NAMRGB KANJARDA 4896
23 MANASA MP1741003_090822FTO_321314 Madhya Pradesh Gramin Bank BKID0NAMRGB KUKDESHWAR 2448
24 MANASA MP1741003_090822FTO_321314 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 6120
25 MANASA MP1741003_090822FTO_321314 Madhya Pradesh Gramin Bank BKID0NAMRGB PARDA 15912

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