Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_260422APB_FTO_79264
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-41-003-019-001/139
(KACHOLI) 		1741003019NRG23260420220016084 26/04/2022 KELASI BAI 1741003019WL001491 KELASI BAI 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 KELASIBAI BANK OF BARODA(606985)
2 MANASA MP-41-003-019-001/195
(KACHOLI) 		1741003019NRG23260420220016091 26/04/2022 BASANTI BAI 1741003019WL001491 BASANTI BAI 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 BASANTIBAI BANK OF BARODA(606985)
3 MANASA MP-41-003-019-001/195
(KACHOLI) 		1741003019NRG23260420220016090 26/04/2022 BHAGATRAM 1741003019WL001491 BHAGATRAM 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 BHAGATRAM IDBI BANK(607095)
4 MANASA MP-41-003-019-001/204
(KACHOLI) 		1741003019NRG23260420220016098 26/04/2022 AMRATRAM 1741003019WL001491 AMRATRAM 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 AMRATRAM IDBI BANK(607095)
5 MANASA MP-41-003-019-001/204
(KACHOLI) 		1741003019NRG23260420220016099 26/04/2022 GUDDI BAI 1741003019WL001491 GUDDI BAI 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 GUDDIBAI BANK OF BARODA(606985)
6 MANASA MP-41-003-019-001/227
(KACHOLI) 		1741003019NRG23260420220016106 26/04/2022 GOPAL 1741003019WL001491 GOPAL 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 GOPAL BANK OF BARODA(606985)
7 MANASA MP-41-003-058-002/80
(AMAD) 		1741003058NRG23260420220015345 26/04/2022 badami 1741003058WL001435 badami 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 badami BANK OF BARODA(606985)
8 MANASA MP-41-003-076-001/30
(KUNDAVASA) 		1741003076NRG23250420220015075 26/04/2022 prakash 1741003076WL001411 prakash 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 prakash BANK OF BARODA(606985)
9 MANASA MP-41-003-083-001/253
(DAANGDI) 		1741003083NRG23260420220016054 26/04/2022 BHONI SHANKAR 1741003083WL001489 BHONI SHANKAR 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 BHONISHANKAR STATE BANK OF INDIA(508548)
10 MANASA MP-41-003-089-001/168-D
(BAKHTUNI) 		1741003000NRG23260420220016303 26/04/2022 DEVILAL 1741003WL001510 DEVILAL 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 DEVILAL BANK OF BARODA(606985)
11 MANASA MP-41-003-089-001/272
(BAKHTUNI) 		1741003000NRG23260420220016311 26/04/2022 Banshilal 1741003WL001510 Banshilal 00045 BARB0MANASA 1224 1224 Processed 05/05/2022 555117331 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
12 MANASA MP-41-003-096-003/94
(RAISINGHPURA) 		1741003000NRG23260420220016254 26/04/2022 SONA BAI 1741003WL001505 SONA BAI 00045 BARB0MANASA 1020 1020 Processed 05/05/2022 555117331 SONABAI BANK OF BARODA(606985)
SubTotal 14484 14484
13 MANASA MP-41-003-016-001/319
(BHATKHEDIBUZURG) 		1741003016NRG23260420220015634 26/04/2022 JAYKISHAN 1741003016WL001452 JAYKISHAN 00048 BKID0009486 1224 1224 Processed 05/05/2022 555117331 JAYKISHAN ICICI BANK LTD(508534)
14 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG23260420220015952 26/04/2022 KELASHCHANDRA 1741003WL001477 KELASHCHANDRA 00048 BKID0009486 1224 1224 Processed 05/05/2022 555117331 KELASHCHANDRA BANK OF INDIA(508505)
15 MANASA MP-41-003-016-001/632
(BHATKHEDIBUZURG) 		1741003000NRG23260420220015953 26/04/2022 VIDHYABAI 1741003WL001477 VIDHYABAI 00048 BKID0009486 1224 1224 Processed 05/05/2022 555117331 VIDHYABAI BANK OF INDIA(508505)
16 MANASA MP-41-003-019-001/171
(KACHOLI) 		1741003019NRG23260420220016087 26/04/2022 CHHAGANLAL 1741003019WL001491 CHHAGANLAL 00048 BKID0009486 1224 1224 Processed 05/05/2022 555117331 CHHAGANLAL BANK OF INDIA(508505)
17 MANASA MP-41-003-019-001/227
(KACHOLI) 		1741003019NRG23260420220016107 26/04/2022 SAGAR BAI 1741003019WL001491 SAGAR BAI 00048 BKID0009486 1224 1224 Processed 05/05/2022 555117331 SAGARBAI BANK OF INDIA(508505)
18 MANASA MP-41-003-096-001/103
(RAISINGHPURA) 		1741003000NRG23260420220016241 26/04/2022 KAHAN SING 1741003WL001505 KAHAN SING 00048 BKID0009486 1020 1020 Processed 05/05/2022 555117331 KAHANSING BANK OF INDIA(508505)
SubTotal 7140 7140
19 MANASA MP-41-003-016-001/477
(BHATKHEDIBUZURG) 		1741003016NRG23260420220015637 26/04/2022 GHAN SHYAM 1741003016WL001452 GHAN SHYAM 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 GHANSHYAM BANK OF INDIA(508505)
20 MANASA MP-41-003-076-001/47-D
(KUNDAVASA) 		1741003076NRG23250420220015078 26/04/2022 DINESH 1741003076WL001411 DINESH 00089 CBIN0280772 1224 1224 Processed 06/05/2022 555117331 DINESH PUNJAB NATIONAL BANK(508568)
21 MANASA MP-41-003-076-001/83
(KUNDAVASA) 		1741003076NRG23250420220015079 26/04/2022 SHIVLAL 1741003076WL001411 SHIVLAL 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 SHIVLAL CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-076-003/204
(KUNDAVASA) 		1741003076NRG23250420220015081 26/04/2022 Arjun 1741003076WL001411 Arjun 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Arjun CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-076-003/204
(KUNDAVASA) 		1741003076NRG23250420220015080 26/04/2022 Kamal 1741003076WL001411 Kamal 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Kamal CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-076-003/206
(KUNDAVASA) 		1741003076NRG23250420220015082 26/04/2022 sita bai 1741003076WL001411 sita bai 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 sitabai CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-076-003/207
(KUNDAVASA) 		1741003076NRG23250420220015083 26/04/2022 Ramchandra 1741003076WL001411 Ramchandra 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Ramchandra CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-076-003/208
(KUNDAVASA) 		1741003076NRG23250420220015086 26/04/2022 Gopal 1741003076WL001411 Gopal 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Gopal CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-076-003/208
(KUNDAVASA) 		1741003076NRG23250420220015085 26/04/2022 Viramlal 1741003076WL001411 Viramlal 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Viramlal CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-076-003/21
(KUNDAVASA) 		1741003076NRG23250420220015088 26/04/2022 Nanuram 1741003076WL001411 Nanuram 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Nanuram CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003076NRG23250420220015092 26/04/2022 Jagdishchandra 1741003076WL001411 Jagdishchandra 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Jagdishchandra CENTRAL BANK OF INDIA(607115)
30 MANASA MP-41-003-076-003/369
(KUNDAVASA) 		1741003076NRG23250420220015094 26/04/2022 Gordan 1741003076WL001411 Gordan 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Gordan CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-076-003/37-K
(KUNDAVASA) 		1741003076NRG23250420220015095 26/04/2022 Radheshyam 1741003076WL001411 Radheshyam 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
32 MANASA MP-41-003-076-003/66
(KUNDAVASA) 		1741003076NRG23250420220015097 26/04/2022 Manoj 1741003076WL001411 Manoj 00089 CBIN0280772 1224 1224 Processed 05/05/2022 555117331 Manoj JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 17136 17136
33 MANASA MP-41-003-070-001/163
(DEORAN) 		1741003000NRG23260420220016209 26/04/2022 VINOD 1741003WL001502 VINOD 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 VINOD STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-070-001/4
(DEORAN) 		1741003000NRG23260420220016230 26/04/2022 RAJU 1741003WL001502 RAJU 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 RAJU STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-078-002/161-k
(KHETPALIYA) 		1741003000NRG23260420220016143 26/04/2022 KANHAIYALAL 1741003WL001498 KANHAIYALAL 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 KANHAIYALAL STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-078-002/217
(KHETPALIYA) 		1741003000NRG23260420220016146 26/04/2022 KARIBAI 1741003WL001498 KARIBAI 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 KARIBAI STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-078-002/236
(KHETPALIYA) 		1741003078NRG23260420220015273 26/04/2022 LAXMI BAI 1741003078WL001427 LAXMI BAI 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 LAXMIBAI STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-078-002/237
(KHETPALIYA) 		1741003000NRG23260420220016149 26/04/2022 VISHNU MORYA 1741003WL001498 VISHNU MORYA 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 VISHNUMORYA STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-078-002/238
(KHETPALIYA) 		1741003000NRG23260420220016150 26/04/2022 MADAN LALSINGH BHIL 1741003WL001498 MADAN LALSINGH BHIL 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 MADANLALSINGHBHIL STATE BANK OF INDIA(508548)
40 MANASA MP-41-003-078-002/248
(KHETPALIYA) 		1741003000NRG23260420220016151 26/04/2022 JAGDISH 1741003WL001498 JAGDISH 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 JAGDISH STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-078-002/248
(KHETPALIYA) 		1741003000NRG23260420220016152 26/04/2022 JAMNABAI 1741003WL001498 JAMNABAI 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 JAMNABAI STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-078-002/273
(KHETPALIYA) 		1741003000NRG23260420220016153 26/04/2022 CHANDARSINGHBHIL 1741003WL001498 CHANDARSINGHBHIL 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 CHANDARSINGHBHIL STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-078-002/273
(KHETPALIYA) 		1741003000NRG23260420220016154 26/04/2022 GAYTRI BAI 1741003WL001498 GAYTRI BAI 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 GAYTRIBAI STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-078-002/346
(KHETPALIYA) 		1741003000NRG23260420220016157 26/04/2022 MANGI BAI 1741003WL001498 MANGI BAI 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 MANGIBAI STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-078-002/350
(KHETPALIYA) 		1741003000NRG23260420220016158 26/04/2022 MAN SINGH 1741003WL001498 MAN SINGH 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 MANSINGH STATE BANK OF INDIA(508548)
46 MANASA MP-41-003-078-002/404
(KHETPALIYA) 		1741003000NRG23260420220016159 26/04/2022 RAMDAYAL 1741003WL001498 RAMDAYAL 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 RAMDAYAL STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-078-002/406
(KHETPALIYA) 		1741003078NRG23260420220015275 26/04/2022 ASHOK BHOI 1741003078WL001427 ASHOK BHOI 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 ASHOKBHOI IDBI BANK(607095)
48 MANASA MP-41-003-078-002/422
(KHETPALIYA) 		1741003000NRG23260420220016162 26/04/2022 MOHAN BAI 1741003WL001498 MOHAN BAI 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 MOHANBAI STATE BANK OF INDIA(508548)
49 MANASA MP-41-003-078-002/422
(KHETPALIYA) 		1741003000NRG23260420220016161 26/04/2022 SHIVLAL 1741003WL001498 SHIVLAL 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 SHIVLAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
50 MANASA MP-41-003-078-003/52
(KHETPALIYA) 		1741003000NRG23260420220016174 26/04/2022 MANNA LAL 1741003WL001498 MANNA LAL 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 MANNALAL STATE BANK OF INDIA(508548)
51 MANASA MP-41-003-078-003/52
(KHETPALIYA) 		1741003000NRG23260420220016176 26/04/2022 MUKESH 1741003WL001498 MUKESH 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 MUKESH STATE BANK OF INDIA(508548)
52 MANASA MP-41-003-078-003/64
(KHETPALIYA) 		1741003000NRG23260420220016179 26/04/2022 BALU 1741003WL001498 BALU 00415 SBIN0030056 1224 1224 Processed 05/05/2022 555117331 BALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24480 24480
53 MANASA MP-41-003-016-001/1258
(BHATKHEDIBUZURG) 		1741003016NRG23260420220015618 26/04/2022 MUKESH 1741003016WL001452 MUKESH 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 MUKESH STATE BANK OF INDIA(508548)
54 MANASA MP-41-003-016-001/434
(BHATKHEDIBUZURG) 		1741003016NRG23260420220015636 26/04/2022 SHAYAMLAL 1741003016WL001452 SHAYAMLAL 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 SHAYAMLAL STATE BANK OF INDIA(508548)
55 MANASA MP-41-003-016-001/477
(BHATKHEDIBUZURG) 		1741003016NRG23260420220015638 26/04/2022 ANPURNA BAI 1741003016WL001452 ANPURNA BAI 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 ANPURNABAI ICICI BANK LTD(508534)
56 MANASA MP-41-003-016-001/616
(BHATKHEDIBUZURG) 		1741003000NRG23260420220015951 26/04/2022 MANGAL 1741003WL001477 MANGAL 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 MANGAL STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG23260420220015954 26/04/2022 MUKESH 1741003WL001477 MUKESH 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 MUKESH STATE BANK OF INDIA(508548)
58 MANASA MP-41-003-016-001/842
(BHATKHEDIBUZURG) 		1741003000NRG23260420220015955 26/04/2022 VIDHYA 1741003WL001477 VIDHYA 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 VIDHYA STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-019-001/109
(KACHOLI) 		1741003019NRG23260420220016081 26/04/2022 SHANTILAL 1741003019WL001491 SHANTILAL 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 SHANTILAL ICICI BANK LTD(508534)
60 MANASA MP-41-003-019-001/109
(KACHOLI) 		1741003019NRG23260420220016082 26/04/2022 SUSHILA 1741003019WL001491 SUSHILA 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 SUSHILA STATE BANK OF INDIA(508548)
61 MANASA MP-41-003-019-001/154
(KACHOLI) 		1741003019NRG23260420220016086 26/04/2022 SUNIL 1741003019WL001491 SUNIL 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 SUNIL STATE BANK OF INDIA(508548)
62 MANASA MP-41-003-019-001/208
(KACHOLI) 		1741003019NRG23260420220016101 26/04/2022 PREMCHAD 1741003019WL001491 PREMCHAD 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 PREMCHAD BANK OF INDIA(508505)
63 MANASA MP-41-003-028-001/126
(KHAJURI) 		1741003000NRG23260420220016325 26/04/2022 rajendra 1741003WL001511 rajendra 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 rajendra NARMADA JHABUA GRAMIN BANK(508515)
64 MANASA MP-41-003-028-001/139
(KHAJURI) 		1741003000NRG23260420220016333 26/04/2022 SAMRATH 1741003WL001511 SAMRATH 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 SAMRATH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
65 MANASA MP-41-003-028-001/143
(KHAJURI) 		1741003000NRG23260420220016336 26/04/2022 LALITA BAI 1741003WL001511 LALITA BAI 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 LALITABAI STATE BANK OF INDIA(508548)
66 MANASA MP-41-003-028-001/143
(KHAJURI) 		1741003000NRG23260420220016335 26/04/2022 MUKAISH 1741003WL001511 MUKAISH 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 MUKAISH STATE BANK OF INDIA(508548)
67 MANASA MP-41-003-028-001/151
(KHAJURI) 		1741003000NRG23260420220016337 26/04/2022 gopal 1741003WL001511 gopal 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 gopal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
68 MANASA MP-41-003-028-001/158
(KHAJURI) 		1741003000NRG23260420220016340 26/04/2022 MURLIDHAR 1741003WL001511 MURLIDHAR 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 MURLIDHAR STATE BANK OF INDIA(508548)
69 MANASA MP-41-003-028-001/158
(KHAJURI) 		1741003000NRG23260420220016342 26/04/2022 SURAJMAL 1741003WL001511 SURAJMAL 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 SURAJMAL STATE BANK OF INDIA(508548)
70 MANASA MP-41-003-028-001/164
(KHAJURI) 		1741003000NRG23260420220016344 26/04/2022 GHISA bai 1741003WL001511 GHISA bai 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 GHISAbai STATE BANK OF INDIA(508548)
71 MANASA MP-41-003-028-001/19
(KHAJURI) 		1741003000NRG23260420220016350 26/04/2022 amratram 1741003WL001511 amratram 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 amratram STATE BANK OF INDIA(508548)
72 MANASA MP-41-003-028-001/193
(KHAJURI) 		1741003000NRG23260420220016351 26/04/2022 lavkush 1741003WL001511 lavkush 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 lavkush JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
73 MANASA MP-41-003-028-001/205
(KHAJURI) 		1741003000NRG23260420220016355 26/04/2022 MUKAN 1741003WL001511 MUKAN 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 MUKAN JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
74 MANASA MP-41-003-028-001/205
(KHAJURI) 		1741003000NRG23260420220016356 26/04/2022 satish 1741003WL001511 satish 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 satish STATE BANK OF INDIA(508548)
75 MANASA MP-41-003-028-001/214
(KHAJURI) 		1741003000NRG23260420220016359 26/04/2022 ramkanya 1741003WL001511 ramkanya 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 ramkanya STATE BANK OF INDIA(508548)
76 MANASA MP-41-003-028-001/217
(KHAJURI) 		1741003000NRG23260420220016360 26/04/2022 RAMNARAYAN DHANGAR 1741003WL001511 RAMNARAYAN DHANGAR 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 RAMNARAYANDHANGAR STATE BANK OF INDIA(508548)
77 MANASA MP-41-003-028-001/267
(KHAJURI) 		1741003000NRG23260420220016371 26/04/2022 MANNA LAL 1741003WL001511 MANNA LAL 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 MANNALAL STATE BANK OF INDIA(508548)
78 MANASA MP-41-003-028-001/276
(KHAJURI) 		1741003000NRG23260420220016373 26/04/2022 BADRILAL 1741003WL001511 BADRILAL 00415 SBIN0030407 1224 1224 Rejected 10/05/2022 555117331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MANASA MP-41-003-028-001/332
(KHAJURI) 		1741003000NRG23260420220016395 26/04/2022 mana bai 1741003WL001511 mana bai 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 manabai STATE BANK OF INDIA(508548)
80 MANASA MP-41-003-028-001/411
(KHAJURI) 		1741003000NRG23260420220016410 26/04/2022 ashok 1741003WL001511 ashok 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 ashok STATE BANK OF INDIA(508548)
81 MANASA MP-41-003-028-001/42
(KHAJURI) 		1741003000NRG23260420220016411 26/04/2022 SHIVNARAYAN 1741003WL001511 SHIVNARAYAN 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 SHIVNARAYAN STATE BANK OF INDIA(508548)
82 MANASA MP-41-003-028-001/5
(KHAJURI) 		1741003000NRG23260420220016420 26/04/2022 ARJUN 1741003WL001511 ARJUN 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 ARJUN STATE BANK OF INDIA(508548)
83 MANASA MP-41-003-076-001/14
(KUNDAVASA) 		1741003076NRG23250420220015066 26/04/2022 amarlal 1741003076WL001411 amarlal 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 amarlal NARMADA JHABUA GRAMIN BANK(508515)
84 MANASA MP-41-003-076-001/145-D
(KUNDAVASA) 		1741003076NRG23250420220015068 26/04/2022 keilash 1741003076WL001411 keilash 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 keilash NARMADA JHABUA GRAMIN BANK(508515)
85 MANASA MP-41-003-076-001/181
(KUNDAVASA) 		1741003076NRG23250420220015069 26/04/2022 bhura lal 1741003076WL001411 bhura lal 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 bhuralal STATE BANK OF INDIA(508548)
86 MANASA MP-41-003-076-001/186
(KUNDAVASA) 		1741003076NRG23250420220015071 26/04/2022 indarsinh 1741003076WL001411 indarsinh 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 indarsinh STATE BANK OF INDIA(508548)
87 MANASA MP-41-003-076-001/206-D
(KUNDAVASA) 		1741003076NRG23250420220015073 26/04/2022 kelash 1741003076WL001411 kelash 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 kelash BANK OF BARODA(606985)
88 MANASA MP-41-003-076-001/30
(KUNDAVASA) 		1741003076NRG23250420220015076 26/04/2022 balibai 1741003076WL001411 balibai 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 balibai STATE BANK OF INDIA(508548)
89 MANASA MP-41-003-076-003/208
(KUNDAVASA) 		1741003076NRG23250420220015087 26/04/2022 lilabai 1741003076WL001411 lilabai 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 lilabai STATE BANK OF INDIA(508548)
90 MANASA MP-41-003-076-003/7
(KUNDAVASA) 		1741003076NRG23250420220015101 26/04/2022 Anil 1741003076WL001411 Anil 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 Anil NARMADA JHABUA GRAMIN BANK(508515)
91 MANASA MP-41-003-076-003/7
(KUNDAVASA) 		1741003076NRG23250420220015100 26/04/2022 Vidhya bai 1741003076WL001411 Vidhya bai 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 Vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
92 MANASA MP-41-003-083-001/120
(DAANGDI) 		1741003083NRG23260420220016034 26/04/2022 KAVITA BAI JATAV 1741003083WL001489 KAVITA BAI JATAV 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 KAVITABAIJATAV BANK OF BARODA(606985)
93 MANASA MP-41-003-083-001/220
(DAANGDI) 		1741003083NRG23260420220016047 26/04/2022 PUSHPA BAI 1741003083WL001489 PUSHPA BAI 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 PUSHPABAI STATE BANK OF INDIA(508548)
94 MANASA MP-41-003-083-001/237
(DAANGDI) 		1741003083NRG23260420220016051 26/04/2022 KEDAR 1741003083WL001489 KEDAR 00415 SBIN0030407 1224 1224 Processed 05/05/2022 555117331 KEDAR STATE BANK OF INDIA(508548)
95 MANASA MP-41-003-096-003/94
(RAISINGHPURA) 		1741003000NRG23260420220016253 26/04/2022 RAMESH 1741003WL001505 RAMESH 00415 SBIN0030407 1020 1020 Processed 05/05/2022 555117331 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
SubTotal 52428 52428
96 MANASA MP-41-003-028-001/158
(KHAJURI) 		1741003000NRG23260420220016341 26/04/2022 BHAVRI BAI 1741003WL001511 BHAVRI BAI 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 BHAVRIBAI STATE BANK OF INDIA(508548)
97 MANASA MP-41-003-028-001/209
(KHAJURI) 		1741003000NRG23260420220016357 26/04/2022 RADHEYSHYAM 1741003WL001511 RADHEYSHYAM 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 RADHEYSHYAM STATE BANK OF INDIA(508548)
98 MANASA MP-41-003-028-001/277
(KHAJURI) 		1741003000NRG23260420220016374 26/04/2022 SURESHCHANDR 1741003WL001511 SURESHCHANDR 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 SURESHCHANDR JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
99 MANASA MP-41-003-028-001/47
(KHAJURI) 		1741003000NRG23260420220016417 26/04/2022 GOPAL 1741003WL001511 GOPAL 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
100 MANASA MP-41-003-076-003/207
(KUNDAVASA) 		1741003076NRG23250420220015084 26/04/2022 Sunitabai 1741003076WL001411 Sunitabai 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
101 MANASA MP-41-003-076-003/21
(KUNDAVASA) 		1741003076NRG23250420220015089 26/04/2022 Shantibai 1741003076WL001411 Shantibai 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
102 MANASA MP-41-003-076-003/251
(KUNDAVASA) 		1741003076NRG23250420220015090 26/04/2022 HUDDIBAI 1741003076WL001411 HUDDIBAI 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 HUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 MANASA MP-41-003-076-003/251-K
(KUNDAVASA) 		1741003076NRG23250420220015091 26/04/2022 Bhanwarlal 1741003076WL001411 Bhanwarlal 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
104 MANASA MP-41-003-076-003/278
(KUNDAVASA) 		1741003076NRG23250420220015093 26/04/2022 Mamta bai 1741003076WL001411 Mamta bai 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
105 MANASA MP-41-003-076-003/69
(KUNDAVASA) 		1741003076NRG23250420220015098 26/04/2022 Badrilal 1741003076WL001411 Badrilal 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
106 MANASA MP-41-003-076-003/7
(KUNDAVASA) 		1741003076NRG23250420220015099 26/04/2022 Radheshyam 1741003076WL001411 Radheshyam 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
107 MANASA MP-41-003-089-001/125
(BAKHTUNI) 		1741003000NRG23260420220016301 26/04/2022 MEGHARAJ 1741003WL001510 MEGHARAJ 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 MEGHARAJ NARMADA JHABUA GRAMIN BANK(508515)
108 MANASA MP-41-003-089-001/177
(BAKHTUNI) 		1741003000NRG23260420220016304 26/04/2022 BANSHI LAL 1741003WL001510 BANSHI LAL 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
109 MANASA MP-41-003-089-001/226
(BAKHTUNI) 		1741003000NRG23260420220016305 26/04/2022 BHAIRU LAL 1741003WL001510 BHAIRU LAL 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 BHAIRULAL NARMADA JHABUA GRAMIN BANK(508515)
110 MANASA MP-41-003-089-001/227
(BAKHTUNI) 		1741003000NRG23260420220016306 26/04/2022 NARAYAN 1741003WL001510 NARAYAN 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
111 MANASA MP-41-003-089-001/97-K
(BAKHTUNI) 		1741003000NRG23260420220016315 26/04/2022 RAMESHCHANRA 1741003WL001510 RAMESHCHANRA 00603 CBIN0R20002 1224 1224 Processed 05/05/2022 555117331 RAMESHCHANRA BANK OF BARODA(606985)
SubTotal 19584 19584
112 MANASA MP-41-003-076-001/190-K
(KUNDAVASA) 		1741003076NRG23250420220015072 26/04/2022 KANHYALAL 1741003076WL001411 KANHYALAL 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555117331 KANHYALAL NARMADA JHABUA GRAMIN BANK(508515)
113 MANASA MP-41-003-076-001/33
(KUNDAVASA) 		1741003076NRG23250420220015077 26/04/2022 KELASH 1741003076WL001411 KELASH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555117331 KELASH NARMADA JHABUA GRAMIN BANK(508515)
114 MANASA MP-41-003-089-001/255
(BAKHTUNI) 		1741003000NRG23260420220016309 26/04/2022 SANTOSH 1741003WL001510 SANTOSH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555117331 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
115 MANASA MP-41-003-019-001/20
(KACHOLI) 		1741003019NRG23260420220016097 26/04/2022 BHURALAL 1741003019WL001491 BHURALAL 450001 1224 1224 Processed 05/05/2022 555117331 BHURALAL STATE BANK OF INDIA(508548)
116 MANASA MP-41-003-083-001/220
(DAANGDI) 		1741003083NRG23260420220016046 26/04/2022 PURASOTAM 1741003083WL001489 PURASOTAM 458441 1224 1224 Processed 05/05/2022 555117331 PURASOTAM JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
117 MANASA MP-41-003-083-001/246
(DAANGDI) 		1741003083NRG23260420220016052 26/04/2022 BHERULAL 1741003083WL001489 BHERULAL 458441 1224 1224 Processed 05/05/2022 555117331 BHERULAL STATE BANK OF INDIA(508548)
118 MANASA MP-41-003-083-001/325
(DAANGDI) 		1741003083NRG23260420220016060 26/04/2022 KARULAL 1741003083WL001489 KARULAL 458441 1224 1224 Processed 05/05/2022 555117331 KARULAL BANK OF BARODA(606985)
SubTotal 4896 4896
Total 143820 143820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_260422APB_FTO_79264 45811001 4896
2 MANASA MP1741003_260422APB_FTO_79264 Bank of Baroda BARB0MANASA MANASA, MP 14484
3 MANASA MP1741003_260422APB_FTO_79264 Bank of India BKID0009486 MANASA 7140
4 MANASA MP1741003_260422APB_FTO_79264 Central Bank Of India CBIN0280772 MANASA 17136
5 MANASA MP1741003_260422APB_FTO_79264 State Bank of India SBIN0030056 RAMPURA 24480
6 MANASA MP1741003_260422APB_FTO_79264 State Bank of India SBIN0030407 MANASA 52428
7 MANASA MP1741003_260422APB_FTO_79264 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antari 2448
8 MANASA MP1741003_260422APB_FTO_79264 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 11016
9 MANASA MP1741003_260422APB_FTO_79264 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanjarda 6120
10 MANASA MP1741003_260422APB_FTO_79264 Madhya Pradesh Gramin Bank BKID0NAMRGB ANTRIB 2448
11 MANASA MP1741003_260422APB_FTO_79264 Madhya Pradesh Gramin Bank BKID0NAMRGB MANASA 1224

Download In Excel