Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_301222FTO_608301
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-41-003-011-001/1085
(PARDA) 		1741003000NRG23301220220219326 30/12/2022 BAGDIRAM VARMA 1741003WL034156 BAGDIRAM VARMA 00032 UTIB0004042 1224 1224 Processed 17/02/2023 026586663 BAGDIRAMVARMA (000000)
SubTotal 1224 1224
2 MANASA MP-41-003-005-003/442
(TAMOTI) 		1741003000NRG23301220220219819 30/12/2022 BANSILAL 1741003WL034215 BANSILAL 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 BANSILAL (000000)
3 MANASA MP-41-003-005-003/73
(TAMOTI) 		1741003005NRG23291220220218437 30/12/2022 KARULAL 1741003005WL034022 KARULAL 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 KARULAL (000000)
4 MANASA MP-41-003-011-001/1123
(PARDA) 		1741003000NRG23301220220219373 30/12/2022 MR KANHAIYALAL BHERULAL KHATIK 1741003WL034163 MR KANHAIYALAL BHERULAL KHATIK 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 MRKANHAIYALALBHERULALKHATIK (000000)
5 MANASA MP-41-003-011-001/811
(PARDA) 		1741003000NRG23301220220219322 30/12/2022 MOHANLAL BHIL 1741003WL034155 MOHANLAL BHIL 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 MOHANLALBHIL (000000)
6 MANASA MP-41-003-020-001/407
(JALINER) 		1741003020NRG23301220220219165 30/12/2022 PUSHPA BAI SHARMA 1741003020WL034134 PUSHPA BAI SHARMA 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 PUSHPABAISHARMA (000000)
7 MANASA MP-41-003-053-003/80-A
(HATUNIYA) 		1741003053NRG23301220220219529 30/12/2022 babali 1741003053WL034182 babali 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 babali (000000)
8 MANASA MP-41-003-055-001/127
(SAKARIYAKHEDI) 		1741003055NRG23301220220219723 30/12/2022 satyanarayan 1741003055WL034207 satyanarayan 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 satyanarayan (000000)
9 MANASA MP-41-003-055-001/172-A
(SAKARIYAKHEDI) 		1741003055NRG23301220220219714 30/12/2022 nandubai 1741003055WL034205 nandubai 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 nandubai (000000)
10 MANASA MP-41-003-055-001/172-A
(SAKARIYAKHEDI) 		1741003055NRG23301220220219713 30/12/2022 pappu 1741003055WL034205 pappu 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 pappu (000000)
11 MANASA MP-41-003-055-001/173
(SAKARIYAKHEDI) 		1741003055NRG23301220220219708 30/12/2022 uma bai 1741003055WL034204 uma bai 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 umabai (000000)
12 MANASA MP-41-003-055-001/55
(SAKARIYAKHEDI) 		1741003055NRG23301220220219738 30/12/2022 radhibai 1741003055WL034208 radhibai 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 radhibai (000000)
13 MANASA MP-41-003-055-001/88
(SAKARIYAKHEDI) 		1741003055NRG23301220220219716 30/12/2022 bherulal 1741003055WL034205 bherulal 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 bherulal (000000)
14 MANASA MP-41-003-055-001/88
(SAKARIYAKHEDI) 		1741003055NRG23301220220219717 30/12/2022 radhabai 1741003055WL034205 radhabai 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 radhabai (000000)
15 MANASA MP-41-003-055-003/55
(SAKARIYAKHEDI) 		1741003055NRG23301220220219753 30/12/2022 prakashchandra 1741003055WL034209 prakashchandra 00045 BARB0MANASA 1224 1224 Processed 17/02/2023 026586663 prakashchandra (000000)
SubTotal 17136 17136
16 MANASA MP-41-003-051-001/22-A
(PHOOLPURA) 		1741003051NRG23301220220219156 30/12/2022 Bablu 1741003051WL034133 Bablu 00045 BARB0NEEMUC 1224 1224 Processed 17/02/2023 026586663 Bablu (000000)
SubTotal 1224 1224
17 MANASA MP-41-003-015-001/130-A
(BARDIYAJAGIR) 		1741003015NRG23301220220219261 30/12/2022 rajudas 1741003015WL034145 rajudas 00048 BKID0009486 1224 1224 Processed 17/02/2023 026586663 rajudas (000000)
18 MANASA MP-41-003-020-001/235
(JALINER) 		1741003020NRG23301220220219164 30/12/2022 RAMKANYA BAI SHARMA 1741003020WL034134 RAMKANYA BAI SHARMA 00048 BKID0009486 1224 1224 Processed 17/02/2023 026586663 RAMKANYABAISHARMA (000000)
19 MANASA MP-41-003-031-001/459
(CHAPLANA) 		1741003031NRG23301220220219624 30/12/2022 DASRUTHSINGH 1741003031WL034196 DASRUTHSINGH 00048 BKID0009486 1020 1020 Processed 17/02/2023 026586663 DASRUTHSINGH (000000)
20 MANASA MP-41-003-094-001/238
(MOKAMPURA) 		1741003094NRG23301220220219472 30/12/2022 RAFIK MOH 1741003094WL034179 RAFIK MOH 00048 BKID0009486 816 816 Processed 17/02/2023 026586663 RAFIKMOH (000000)
SubTotal 4284 4284
21 MANASA MP-41-003-020-001/407-B
(JALINER) 		1741003020NRG23301220220219167 30/12/2022 MANJUBAI SHARMA 1741003020WL034134 MANJUBAI SHARMA 00089 CBIN0280772 1224 1224 Processed 17/02/2023 026586663 MANJUBAISHARMA (000000)
SubTotal 1224 1224
22 MANASA MP-41-003-005-001/123
(TAMOTI) 		1741003005NRG23291220220218435 30/12/2022 SOHAN 1741003005WL034022 SOHAN 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 SOHAN (000000)
23 MANASA MP-41-003-005-001/81
(TAMOTI) 		1741003005NRG23291220220218451 30/12/2022 NANDLALA 1741003005WL034024 NANDLALA 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 NANDLALA (000000)
24 MANASA MP-41-003-005-002/57
(TAMOTI) 		1741003005NRG23291220220218432 30/12/2022 BANSIBAI 1741003005WL034021 BANSIBAI 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 BANSIBAI (000000)
25 MANASA MP-41-003-005-003/166
(TAMOTI) 		1741003005NRG23291220220218434 30/12/2022 CHITAR 1741003005WL034021 CHITAR 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 CHITAR (000000)
26 MANASA MP-41-003-005-003/256
(TAMOTI) 		1741003000NRG23301220220219796 30/12/2022 BHARMAL 1741003WL034215 BHARMAL 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 BHARMAL (000000)
27 MANASA MP-41-003-005-003/262
(TAMOTI) 		1741003000NRG23301220220219797 30/12/2022 RAMLAL 1741003WL034215 RAMLAL 00089 CBIN0281628 1224 1224 Rejected 17/02/2023 026586663 Account closed
28 MANASA MP-41-003-005-003/28
(TAMOTI) 		1741003000NRG23301220220219799 30/12/2022 SAMPATBAI 1741003WL034215 SAMPATBAI 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 SAMPATBAI (000000)
29 MANASA MP-41-003-005-003/286
(TAMOTI) 		1741003000NRG23301220220219800 30/12/2022 KALI BAI 1741003WL034215 KALI BAI 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 KALIBAI (000000)
30 MANASA MP-41-003-005-003/296
(TAMOTI) 		1741003000NRG23301220220219801 30/12/2022 SHANTI BAI 1741003WL034215 SHANTI BAI 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 SHANTIBAI (000000)
31 MANASA MP-41-003-005-003/372
(TAMOTI) 		1741003000NRG23301220220219803 30/12/2022 JAIPRAKASH ji 1741003WL034215 JAIPRAKASH ji 00089 CBIN0281628 1224 1224 Rejected 17/02/2023 026586663 Account closed
32 MANASA MP-41-003-005-003/379
(TAMOTI) 		1741003000NRG23301220220219806 30/12/2022 PREMBAI 1741003WL034215 PREMBAI 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 PREMBAI (000000)
33 MANASA MP-41-003-005-003/417
(TAMOTI) 		1741003000NRG23301220220219816 30/12/2022 NIRMA 1741003WL034215 NIRMA 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 NIRMA (000000)
34 MANASA MP-41-003-052-002/37-A
(KUNDALYA) 		1741003052NRG23301220220219371 30/12/2022 SURAJMAL 1741003052WL034162 SURAJMAL 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 SURAJMAL (000000)
35 MANASA MP-41-003-055-001/237
(SAKARIYAKHEDI) 		1741003055NRG23301220220219724 30/12/2022 kailashchandra 1741003055WL034207 kailashchandra 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 kailashchandra (000000)
36 MANASA MP-41-003-055-001/312
(SAKARIYAKHEDI) 		1741003055NRG23301220220219710 30/12/2022 nandlal 1741003055WL034204 nandlal 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 nandlal (000000)
37 MANASA MP-41-003-055-001/89
(SAKARIYAKHEDI) 		1741003055NRG23301220220219730 30/12/2022 GULABIBAI 1741003055WL034207 GULABIBAI 00089 CBIN0281628 1224 1224 Processed 17/02/2023 026586663 GULABIBAI (000000)
SubTotal 19584 19584
38 MANASA MP-41-003-015-001/118
(BARDIYAJAGIR) 		1741003015NRG23301220220219263 30/12/2022 balusingh 1741003015WL034146 balusingh 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 balusingh (000000)
39 MANASA MP-41-003-015-001/118
(BARDIYAJAGIR) 		1741003015NRG23301220220219264 30/12/2022 laxmansingh 1741003015WL034146 laxmansingh 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 laxmansingh (000000)
40 MANASA MP-41-003-015-001/130-A
(BARDIYAJAGIR) 		1741003015NRG23301220220219259 30/12/2022 haridas 1741003015WL034145 haridas 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 haridas (000000)
41 MANASA MP-41-003-015-001/130-A
(BARDIYAJAGIR) 		1741003015NRG23301220220219260 30/12/2022 sarju bai bairagi 1741003015WL034145 sarju bai bairagi 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 sarjubaibairagi (000000)
42 MANASA MP-41-003-015-001/231
(BARDIYAJAGIR) 		1741003015NRG23301220220219265 30/12/2022 kamlesh 1741003015WL034146 kamlesh 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 kamlesh (000000)
43 MANASA MP-41-003-015-001/256
(BARDIYAJAGIR) 		1741003015NRG23301220220219266 30/12/2022 dilip 1741003015WL034146 dilip 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 dilip (000000)
44 MANASA MP-41-003-015-001/337-A
(BARDIYAJAGIR) 		1741003015NRG23301220220219257 30/12/2022 bhuli bai 1741003015WL034144 bhuli bai 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 bhulibai (000000)
45 MANASA MP-41-003-015-001/337-A
(BARDIYAJAGIR) 		1741003015NRG23301220220219258 30/12/2022 Deepak 1741003015WL034144 Deepak 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 Deepak (000000)
46 MANASA MP-41-003-015-001/337-A
(BARDIYAJAGIR) 		1741003015NRG23301220220219256 30/12/2022 Shiv Nath 1741003015WL034144 Shiv Nath 00089 CBIN0282734 1224 1224 Processed 17/02/2023 026586663 ShivNath (000000)
SubTotal 11016 11016
47 MANASA MP-41-003-060-001/162-D
(KHEMLABLOCK) 		1741003060NRG23301220220219002 30/12/2022 RAHUL 1741003060WL034114 RAHUL 00089 CBIN0283012 612 612 Processed 17/02/2023 026586663 RAHUL (000000)
48 MANASA MP-41-003-060-001/162-K
(KHEMLABLOCK) 		1741003060NRG23301220220219003 30/12/2022 MANGILAL 1741003060WL034114 MANGILAL 00089 CBIN0283012 204 204 Processed 17/02/2023 026586663 MANGILAL (000000)
49 MANASA MP-41-003-060-001/204
(KHEMLABLOCK) 		1741003060NRG23301220220219005 30/12/2022 LIMCHAND 1741003060WL034114 LIMCHAND 00089 CBIN0283012 1224 1224 Processed 17/02/2023 026586663 LIMCHAND (000000)
50 MANASA MP-41-003-060-001/247
(KHEMLABLOCK) 		1741003060NRG23301220220219006 30/12/2022 VISHAL 1741003060WL034114 VISHAL 00089 CBIN0283012 1224 1224 Processed 17/02/2023 026586663 VISHAL (000000)
SubTotal 3264 3264
51 MANASA MP-41-003-035-001/219
(MAHAGARH) 		1741003000NRG23301220220219341 30/12/2022 Ramnivas 1741003WL034159 Ramnivas 00354 PUNB0790600 1224 1224 Processed 17/02/2023 026586663 Ramnivas (000000)
52 MANASA MP-41-003-035-001/825
(MAHAGARH) 		1741003000NRG23301220220219344 30/12/2022 RAKESH 1741003WL034159 RAKESH 00354 PUNB0790600 1224 1224 Processed 17/02/2023 026586663 RAKESH (000000)
SubTotal 2448 2448
53 MANASA MP-41-003-060-001/20
(KHEMLABLOCK) 		1741003060NRG23301220220219004 30/12/2022 KANKU BAI 1741003060WL034114 KANKU BAI 00415 SBIN0030056 1224 1224 Processed 17/02/2023 026586663 KANKUBAI (000000)
SubTotal 1224 1224
54 MANASA MP-41-003-005-003/192
(TAMOTI) 		1741003000NRG23301220220219792 30/12/2022 VISNU 1741003WL034215 VISNU 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 VISNU (000000)
55 MANASA MP-41-003-005-003/209
(TAMOTI) 		1741003000NRG23301220220219793 30/12/2022 VISHNA 1741003WL034215 VISHNA 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 VISHNA (000000)
56 MANASA MP-41-003-005-003/384
(TAMOTI) 		1741003000NRG23301220220219807 30/12/2022 RADHABAI 1741003WL034215 RADHABAI 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 RADHABAI (000000)
57 MANASA MP-41-003-005-003/39
(TAMOTI) 		1741003000NRG23301220220219810 30/12/2022 OMPRAKASH 1741003WL034215 OMPRAKASH 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 OMPRAKASH (000000)
58 MANASA MP-41-003-005-003/418
(TAMOTI) 		1741003000NRG23301220220219817 30/12/2022 VISHNU 1741003WL034215 VISHNU 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 VISHNU (000000)
59 MANASA MP-41-003-020-001/407-A
(JALINER) 		1741003020NRG23301220220219166 30/12/2022 MUKESH SHARMA 1741003020WL034134 MUKESH SHARMA 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 MUKESHSHARMA (000000)
60 MANASA MP-41-003-031-001/141
(CHAPLANA) 		1741003031NRG23301220220219583 30/12/2022 RAKESH 1741003031WL034196 RAKESH 00415 SBIN0030407 816 816 Processed 17/02/2023 026586663 RAKESH (000000)
61 MANASA MP-41-003-031-001/167
(CHAPLANA) 		1741003031NRG23301220220219588 30/12/2022 AMARSINGH 1741003031WL034196 AMARSINGH 00415 SBIN0030407 816 816 Processed 17/02/2023 026586663 AMARSINGH (000000)
62 MANASA MP-41-003-031-001/191-A
(CHAPLANA) 		1741003031NRG23301220220219591 30/12/2022 Vijay 1741003031WL034196 Vijay 00415 SBIN0030407 816 816 Processed 17/02/2023 026586663 Vijay (000000)
63 MANASA MP-41-003-031-001/262
(CHAPLANA) 		1741003031NRG23301220220219598 30/12/2022 PERKASH 1741003031WL034196 PERKASH 00415 SBIN0030407 816 816 Processed 17/02/2023 026586663 PERKASH (000000)
64 MANASA MP-41-003-031-001/288
(CHAPLANA) 		1741003031NRG23301220220219601 30/12/2022 Virendara singh 1741003031WL034196 Virendara singh 00415 SBIN0030407 816 816 Processed 17/02/2023 026586663 Virendarasingh (000000)
65 MANASA MP-41-003-031-001/330
(CHAPLANA) 		1741003031NRG23301220220219603 30/12/2022 lilabai 1741003031WL034196 lilabai 00415 SBIN0030407 1020 1020 Processed 17/02/2023 026586663 lilabai (000000)
66 MANASA MP-41-003-031-001/361
(CHAPLANA) 		1741003031NRG23301220220219612 30/12/2022 SHREEPAL 1741003031WL034196 SHREEPAL 00415 SBIN0030407 1020 1020 Processed 17/02/2023 026586663 SHREEPAL (000000)
67 MANASA MP-41-003-031-001/459
(CHAPLANA) 		1741003031NRG23301220220219625 30/12/2022 BANNAKUVER 1741003031WL034196 BANNAKUVER 00415 SBIN0030407 1020 1020 Processed 17/02/2023 026586663 BANNAKUVER (000000)
68 MANASA MP-41-003-031-001/58-A
(CHAPLANA) 		1741003031NRG23301220220219632 30/12/2022 Madanlal 1741003031WL034196 Madanlal 00415 SBIN0030407 816 816 Processed 17/02/2023 026586663 Madanlal (000000)
69 MANASA MP-41-003-048-001/40-A
(RAJPURA) 		1741003048NRG23291220220218996 30/12/2022 SANJAY 1741003048WL034112 SANJAY 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 SANJAY (000000)
70 MANASA MP-41-003-051-002/147
(PHOOLPURA) 		1741003051NRG23301220220219158 30/12/2022 Parmeshwar 1741003051WL034133 Parmeshwar 00415 SBIN0030407 612 612 Processed 17/02/2023 026586663 Parmeshwar (000000)
71 MANASA MP-41-003-051-002/147
(PHOOLPURA) 		1741003051NRG23301220220219159 30/12/2022 Saraswati 1741003051WL034133 Saraswati 00415 SBIN0030407 612 612 Processed 17/02/2023 026586663 Saraswati (000000)
72 MANASA MP-41-003-052-002/37-A
(KUNDALYA) 		1741003052NRG23301220220219372 30/12/2022 SANDIBAI 1741003052WL034162 SANDIBAI 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 SANDIBAI (000000)
73 MANASA MP-41-003-053-003/24-C
(HATUNIYA) 		1741003053NRG23301220220219502 30/12/2022 Nageshwar 1741003053WL034182 Nageshwar 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 Nageshwar (000000)
74 MANASA MP-41-003-055-003/76
(SAKARIYAKHEDI) 		1741003055NRG23301220220219758 30/12/2022 Ushabai 1741003055WL034209 Ushabai 00415 SBIN0030407 1224 1224 Processed 17/02/2023 026586663 Ushabai (000000)
75 MANASA MP-41-003-055-003/77
(SAKARIYAKHEDI) 		1741003055NRG23301220220219759 30/12/2022 KUSHALIBAI 1741003055WL034209 KUSHALIBAI 00415 SBIN0030407 204 204 Processed 17/02/2023 026586663 KUSHALIBAI (000000)
76 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003094NRG23301220220219470 30/12/2022 RUBINA BEE 1741003094WL034179 RUBINA BEE 00415 SBIN0030407 816 816 Processed 17/02/2023 026586663 RUBINABEE (000000)
SubTotal 22440 22440
77 MANASA MP-41-003-011-001/1011
(PARDA) 		1741003000NRG23301220220219317 30/12/2022 PRABHULAL BHIL 1741003WL034155 PRABHULAL BHIL 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 026586663 PRABHULALBHIL (000000)
78 MANASA MP-41-003-031-001/146
(CHAPLANA) 		1741003031NRG23301220220219584 30/12/2022 CHANDABAI 1741003031WL034196 CHANDABAI 00603 CBIN0R20002 1020 1020 Processed 17/02/2023 026586663 CHANDABAI (000000)
79 MANASA MP-41-003-053-003/58
(HATUNIYA) 		1741003053NRG23301220220219516 30/12/2022 SHAMBHULAL 1741003053WL034182 SHAMBHULAL 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 026586663 SHAMBHULAL (000000)
80 MANASA MP-41-003-053-003/96
(HATUNIYA) 		1741003053NRG23301220220219533 30/12/2022 RAM SINGH 1741003053WL034182 RAM SINGH 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 026586663 RAMSINGH (000000)
81 MANASA MP-41-003-055-003/76
(SAKARIYAKHEDI) 		1741003055NRG23301220220219757 30/12/2022 Ramsigh 1741003055WL034209 Ramsigh 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 026586663 Ramsigh (000000)
82 MANASA MP-41-003-089-001/238
(BAKHTUNI) 		1741003000NRG23301220220219826 30/12/2022 DEVA 1741003WL034216 DEVA 00603 CBIN0R20002 1224 1224 Processed 17/02/2023 026586663 DEVA (000000)
SubTotal 7140 7140
83 MANASA MP-41-003-094-001/154
(MOKAMPURA) 		1741003094NRG23301220220219471 30/12/2022 AJAT KHAN PATHAN 1741003094WL034179 AJAT KHAN PATHAN 00688 FINO0001001 816 816 Processed 17/02/2023 026586663 AJATKHANPATHAN (000000)
SubTotal 816 816
84 MANASA MP-41-003-005-003/22
(TAMOTI) 		1741003000NRG23301220220219794 30/12/2022 KARU 1741003WL034215 KARU 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 KARU (000000)
85 MANASA MP-41-003-005-003/331
(TAMOTI) 		1741003000NRG23301220220219802 30/12/2022 GITABAI 1741003WL034215 GITABAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 GITABAI (000000)
86 MANASA MP-41-003-005-003/375
(TAMOTI) 		1741003000NRG23301220220219804 30/12/2022 KAVARIBAI 1741003WL034215 KAVARIBAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 KAVARIBAI (000000)
87 MANASA MP-41-003-005-003/388
(TAMOTI) 		1741003000NRG23301220220219809 30/12/2022 PREMBAI 1741003WL034215 PREMBAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 PREMBAI (000000)
88 MANASA MP-41-003-005-003/394
(TAMOTI) 		1741003000NRG23301220220219811 30/12/2022 SANTUBAI 1741003WL034215 SANTUBAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 SANTUBAI (000000)
89 MANASA MP-41-003-005-003/397
(TAMOTI) 		1741003000NRG23301220220219812 30/12/2022 RAYSINGH 1741003WL034215 RAYSINGH 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 RAYSINGH (000000)
90 MANASA MP-41-003-005-003/409
(TAMOTI) 		1741003000NRG23301220220219813 30/12/2022 GUDDA 1741003WL034215 GUDDA 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 GUDDA (000000)
91 MANASA MP-41-003-005-003/410
(TAMOTI) 		1741003000NRG23301220220219814 30/12/2022 GUDDIBAI 1741003WL034215 GUDDIBAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 GUDDIBAI (000000)
92 MANASA MP-41-003-005-003/411
(TAMOTI) 		1741003000NRG23301220220219815 30/12/2022 RADHABAI 1741003WL034215 RADHABAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 RADHABAI (000000)
93 MANASA MP-41-003-005-003/441
(TAMOTI) 		1741003000NRG23301220220219818 30/12/2022 NARSINGH 1741003WL034215 NARSINGH 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 NARSINGH (000000)
94 MANASA MP-41-003-005-003/448
(TAMOTI) 		1741003000NRG23301220220219821 30/12/2022 MUNIBAI 1741003WL034215 MUNIBAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 MUNIBAI (000000)
95 MANASA MP-41-003-005-003/66
(TAMOTI) 		1741003000NRG23301220220219823 30/12/2022 BHORIBAI 1741003WL034215 BHORIBAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 BHORIBAI (000000)
96 MANASA MP-41-003-005-003/80
(TAMOTI) 		1741003000NRG23301220220219824 30/12/2022 PUJA 1741003WL034215 PUJA 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 PUJA (000000)
97 MANASA MP-41-003-017-001/778
(ALHED) 		1741003000NRG23301220220219661 30/12/2022 USHA BAI 1741003WL034199 USHA BAI 00688 FINO0001446 1224 1224 Processed 17/02/2023 026586663 USHABAI (000000)
SubTotal 17136 17136
98 MANASA MP-41-003-005-001/122
(TAMOTI) 		1741003005NRG23291220220218439 30/12/2022 SAJNIBAI 1741003005WL034024 SAJNIBAI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 SAJNIBAI (000000)
99 MANASA MP-41-003-005-001/188
(TAMOTI) 		1741003005NRG23291220220218442 30/12/2022 BHERULAL 1741003005WL034024 BHERULAL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 BHERULAL (000000)
100 MANASA MP-41-003-005-001/197
(TAMOTI) 		1741003005NRG23291220220218443 30/12/2022 RAMJUBAI 1741003005WL034024 RAMJUBAI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 RAMJUBAI (000000)
101 MANASA MP-41-003-005-001/211
(TAMOTI) 		1741003005NRG23291220220218446 30/12/2022 MOTILAL 1741003005WL034024 MOTILAL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 MOTILAL (000000)
102 MANASA MP-41-003-005-001/72
(TAMOTI) 		1741003005NRG23291220220218450 30/12/2022 JETUBAI 1741003005WL034024 JETUBAI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 JETUBAI (000000)
103 MANASA MP-41-003-005-002/134
(TAMOTI) 		1741003005NRG23291220220218452 30/12/2022 NARU 1741003005WL034024 NARU 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 NARU (000000)
104 MANASA MP-41-003-005-002/144
(TAMOTI) 		1741003005NRG23291220220218453 30/12/2022 MOHAN 1741003005WL034024 MOHAN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 MOHAN (000000)
105 MANASA MP-41-003-005-002/145
(TAMOTI) 		1741003005NRG23291220220218454 30/12/2022 BAGDIRAM 1741003005WL034024 BAGDIRAM 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 BAGDIRAM (000000)
106 MANASA MP-41-003-005-002/89
(TAMOTI) 		1741003005NRG23291220220218456 30/12/2022 BADAMIBAI 1741003005WL034024 BADAMIBAI 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 BADAMIBAI (000000)
107 MANASA MP-41-003-005-003/443
(TAMOTI) 		1741003005NRG23291220220218457 30/12/2022 JIVAN 1741003005WL034024 JIVAN 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 JIVAN (000000)
108 MANASA MP-41-003-015-001/130-A
(BARDIYAJAGIR) 		1741003015NRG23301220220219262 30/12/2022 dhapu bai 1741003015WL034145 dhapu bai 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 dhapubai (000000)
109 MANASA MP-41-003-031-001/165
(CHAPLANA) 		1741003031NRG23301220220219587 30/12/2022 DEEPAK 1741003031WL034196 DEEPAK 00691 IPOS0000001 816 816 Processed 17/02/2023 026586663 DEEPAK (000000)
110 MANASA MP-41-003-048-001/40-A
(RAJPURA) 		1741003048NRG23291220220218997 30/12/2022 DEEPAK MEGHWAL 1741003048WL034112 DEEPAK MEGHWAL 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 DEEPAKMEGHWAL (000000)
111 MANASA MP-41-003-053-003/77
(HATUNIYA) 		1741003053NRG23301220220219523 30/12/2022 sunita 1741003053WL034182 sunita 00691 IPOS0000001 1224 1224 Processed 17/02/2023 026586663 sunita (000000)
SubTotal 16728 16728
112 MANASA MP-41-003-051-002/8
(PHOOLPURA) 		1741003051NRG23301220220219162 30/12/2022 FATEHLAL 1741003051WL034133 FATEHLAL 00697 BKID0MG1424 1224 1224 Processed 17/02/2023 026586663 FATEHLAL (000000)
SubTotal 1224 1224
113 MANASA MP-41-003-011-001/1018
(PARDA) 		1741003000NRG23301220220219318 30/12/2022 KALA BAI BHIL 1741003WL034155 KALA BAI BHIL 00697 BKID0MG1426 1224 1224 Processed 17/02/2023 026586663 KALABAIBHIL (000000)
114 MANASA MP-41-003-011-001/1019
(PARDA) 		1741003000NRG23301220220219325 30/12/2022 SURESH BHIL 1741003WL034156 SURESH BHIL 00697 BKID0MG1426 1224 1224 Processed 17/02/2023 026586663 SURESHBHIL (000000)
115 MANASA MP-41-003-011-001/1655
(PARDA) 		1741003000NRG23301220220219374 30/12/2022 SURESH DALOO RAM MEGHWAL 1741003WL034163 SURESH DALOO RAM MEGHWAL 00697 BKID0MG1426 1224 1224 Processed 17/02/2023 026586663 SURESHDALOORAMMEGHWAL (000000)
116 MANASA MP-41-003-011-001/1656
(PARDA) 		1741003000NRG23301220220219319 30/12/2022 SITABAI PURALAL MEGHAWAL 1741003WL034155 SITABAI PURALAL MEGHAWAL 00697 BKID0MG1426 1224 1224 Processed 17/02/2023 026586663 SITABAIPURALALMEGHAWAL (000000)
117 MANASA MP-41-003-011-001/1716
(PARDA) 		1741003000NRG23301220220219327 30/12/2022 DEUBAI MEGHWAL 1741003WL034156 DEUBAI MEGHWAL 00697 BKID0MG1426 1224 1224 Processed 17/02/2023 026586663 DEUBAIMEGHWAL (000000)
118 MANASA MP-41-003-011-001/678
(PARDA) 		1741003000NRG23301220220219376 30/12/2022 GHISALAL VARMA 1741003WL034163 GHISALAL VARMA 00697 BKID0MG1426 1224 1224 Rejected 17/02/2023 026586663 No Such Account
SubTotal 7344 7344
119 MANASA MP-41-003-011-001/358
(PARDA) 		1741003000NRG23301220220219375 30/12/2022 PRAKASH NANURAM KHATI 1741003WL034163 PRAKASH NANURAM KHATI 00697 BKID0MG1433 1224 1224 Processed 17/02/2023 026586663 PRAKASHNANURAMKHATI (000000)
SubTotal 1224 1224
120 MANASA MP-41-003-031-001/398
(CHAPLANA) 		1741003031NRG23301220220219615 30/12/2022 ANGURBALA 1741003031WL034196 ANGURBALA 00697 BKID0MG1434 1020 1020 Processed 17/02/2023 026586663 ANGURBALA (000000)
121 MANASA MP-41-003-031-001/526
(CHAPLANA) 		1741003031NRG23301220220219629 30/12/2022 SOHANLAL 1741003031WL034196 SOHANLAL 00697 BKID0MG1434 816 816 Processed 17/02/2023 026586663 SOHANLAL (000000)
SubTotal 1836 1836
Total 138516 138516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_301222FTO_608301 AXIS BANK UTIB0004042 Manasa 1224
2 MANASA MP1741003_301222FTO_608301 Bank of Baroda BARB0MANASA MANASA, MP 17136
3 MANASA MP1741003_301222FTO_608301 Bank of Baroda BARB0NEEMUC NEEMUCH BRANCH 1224
4 MANASA MP1741003_301222FTO_608301 Bank of India BKID0009486 MANASA 4284
5 MANASA MP1741003_301222FTO_608301 Central Bank Of India CBIN0280772 MANASA 1224
6 MANASA MP1741003_301222FTO_608301 Central Bank Of India CBIN0281628 KUKDESHWAR 19584
7 MANASA MP1741003_301222FTO_608301 Central Bank Of India CBIN0282734 PIPLYA RAOJI 11016
8 MANASA MP1741003_301222FTO_608301 Central Bank Of India CBIN0283012 BHADANA 3264
9 MANASA MP1741003_301222FTO_608301 Punjab National Bank PUNB0790600 MANASA 2448
10 MANASA MP1741003_301222FTO_608301 State Bank of India SBIN0030056 RAMPURA 1224
11 MANASA MP1741003_301222FTO_608301 State Bank of India SBIN0030407 MANASA 22440
12 MANASA MP1741003_301222FTO_608301 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 1020
13 MANASA MP1741003_301222FTO_608301 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kanjarda 1224
14 MANASA MP1741003_301222FTO_608301 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kukdashwar 3672
15 MANASA MP1741003_301222FTO_608301 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parda 1224
16 MANASA MP1741003_301222FTO_608301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
17 MANASA MP1741003_301222FTO_608301 Fino Payments Bank Ltd FINO0001446 MP RO 17136
18 MANASA MP1741003_301222FTO_608301 India Post Payments Bank IPOS0000001 Neemuch 16728
19 MANASA MP1741003_301222FTO_608301 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1224
20 MANASA MP1741003_301222FTO_608301 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 7344
21 MANASA MP1741003_301222FTO_608301 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1224
22 MANASA MP1741003_301222FTO_608301 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1836

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