Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_020124APB_FTO_417822
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 ASHTA MP-29-002-014-001/174
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205550 02/01/2024 Babulal 1729002014WL026952 Babulal 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 Babulal BANK OF BARODA(606985)
2 ASHTA MP-29-002-014-001/174
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205551 02/01/2024 Reenabai 1729002014WL026952 Reenabai 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 Reenabai STATE BANK OF INDIA(508548)
3 ASHTA MP-29-002-014-001/274
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205553 02/01/2024 Dharmendra 1729002014WL026952 Dharmendra 00045 BARB0ASHTAX 884 884 Processed 16/03/2024 742344063 Dharmendra STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-014-001/274
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205554 02/01/2024 Laxmibai 1729002014WL026952 Laxmibai 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 Laxmibai BANK OF BARODA(606985)
5 ASHTA MP-29-002-014-001/313
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205555 02/01/2024 Jivansingh 1729002014WL026952 Jivansingh 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 Jivansingh STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-014-001/313
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205556 02/01/2024 Rekhabai 1729002014WL026952 Rekhabai 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 Rekhabai BANK OF BARODA(606985)
7 ASHTA MP-29-002-014-001/336
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205557 02/01/2024 Devraj 1729002014WL026952 Devraj 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 Devraj NARMADA JHABUA GRAMIN BANK(508515)
8 ASHTA MP-29-002-014-001/336
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205558 02/01/2024 Hiramani 1729002014WL026952 Hiramani 00045 BARB0ASHTAX 884 884 Processed 16/03/2024 742344063 Hiramani BANK OF BARODA(606985)
9 ASHTA MP-29-002-016-001/118
(TIGRIYA) 		1729002016NRG24020120240205623 02/01/2024 DHARMENDRA 1729002016WL026965 DHARMENDRA 00045 BARB0ASHTAX 884 884 Processed 16/03/2024 742344063 DHARMENDRA BANK OF BARODA(606985)
10 ASHTA MP-29-002-016-001/203
(TIGRIYA) 		1729002016NRG24020120240206112 02/01/2024 surendra 1729002016WL027023 surendra 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 surendra BANK OF BARODA(606985)
11 ASHTA MP-29-002-016-001/230
(TIGRIYA) 		1729002016NRG24020120240206113 02/01/2024 VIJENDRA 1729002016WL027023 VIJENDRA 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 VIJENDRA BANK OF BARODA(606985)
12 ASHTA MP-29-002-016-001/270
(TIGRIYA) 		1729002016NRG24020120240206114 02/01/2024 jitendra 1729002016WL027023 jitendra 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 jitendra BANK OF BARODA(606985)
13 ASHTA MP-29-002-016-001/297
(TIGRIYA) 		1729002016NRG24020120240206115 02/01/2024 jivan singh 1729002016WL027023 jivan singh 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 jivansingh BANK OF INDIA(508505)
14 ASHTA MP-29-002-016-001/463
(TIGRIYA) 		1729002016NRG24020120240206116 02/01/2024 tej singh 1729002016WL027023 tej singh 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 tejsingh BANK OF INDIA(508505)
15 ASHTA MP-29-002-016-001/466
(TIGRIYA) 		1729002016NRG24020120240206117 02/01/2024 SURAJ 1729002016WL027023 SURAJ 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 SURAJ BANK OF BARODA(606985)
16 ASHTA MP-29-002-016-001/471
(TIGRIYA) 		1729002016NRG24020120240206118 02/01/2024 rahul 1729002016WL027023 rahul 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 rahul ICICI BANK LTD(508534)
17 ASHTA MP-29-002-016-001/473
(TIGRIYA) 		1729002016NRG24020120240206119 02/01/2024 mahendra singh 1729002016WL027023 mahendra singh 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 mahendrasingh BANK OF INDIA(508505)
18 ASHTA MP-29-002-016-001/80
(TIGRIYA) 		1729002016NRG24020120240206120 02/01/2024 sishupal 1729002016WL027023 sishupal 00045 BARB0ASHTAX 663 663 Processed 16/03/2024 742344063 sishupal BANK OF BARODA(606985)
19 ASHTA MP-29-002-049-001/607
(PAGARIYAHAT) 		1729002049NRG24020120240205573 02/01/2024 SULTANA BEE 1729002049WL026957 SULTANA BEE 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 SULTANABEE BANK OF BARODA(606985)
20 ASHTA MP-29-002-049-001/667
(PAGARIYAHAT) 		1729002049NRG24020120240205574 02/01/2024 NAFISA BEE 1729002049WL026957 NAFISA BEE 00045 BARB0ASHTAX 1105 1105 Processed 16/03/2024 742344063 NAFISABEE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTA MP-29-002-088-001/158
(LORASHKHURD) 		1729002088NRG24020120240205657 02/01/2024 anitabai 1729002088WL026969 anitabai 00045 BARB0ASHTAX 442 442 Processed 16/03/2024 742344063 anitabai BANK OF BARODA(606985)
22 ASHTA MP-29-002-088-001/158
(LORASHKHURD) 		1729002088NRG24020120240205656 02/01/2024 samratbai 1729002088WL026969 samratbai 00045 BARB0ASHTAX 442 442 Processed 16/03/2024 742344063 samratbai BANK OF BARODA(606985)
23 ASHTA MP-29-002-088-001/386
(LORASHKHURD) 		1729002088NRG24020120240205659 02/01/2024 rachana 1729002088WL026969 rachana 00045 BARB0ASHTAX 442 442 Processed 16/03/2024 742344063 rachana BANK OF BARODA(606985)
24 ASHTA MP-29-002-088-001/386
(LORASHKHURD) 		1729002088NRG24020120240205658 02/01/2024 rakesh 1729002088WL026969 rakesh 00045 BARB0ASHTAX 442 442 Processed 16/03/2024 742344063 rakesh INDUSIND BANK(607189)
25 ASHTA MP-29-002-088-002/271
(LORASHKHURD) 		1729002088NRG24020120240205663 02/01/2024 vikramsingh 1729002088WL026969 vikramsingh 00045 BARB0ASHTAX 442 442 Processed 16/03/2024 742344063 vikramsingh BANK OF BARODA(606985)
26 ASHTA MP-29-002-119-001/363
(SAMRDA) 		1729002119NRG24020120240205590 02/01/2024 MUKESH MEWADA 1729002119WL026959 MUKESH MEWADA 00045 BARB0ASHTAX 1326 1326 Processed 16/03/2024 742344063 MUKESHMEWADA BANK OF BARODA(606985)
27 ASHTA MP-29-002-124-001/371
(KHAMKHEDA JATRA) 		1729002124NRG24020120240205774 02/01/2024 ugaldas 1729002124WL026989 ugaldas 00045 BARB0ASHTAX 221 221 Processed 16/03/2024 742344063 ugaldas BANK OF BARODA(606985)
28 ASHTA MP-29-002-131-004/539
(JHIKDIMEVATI) 		1729002131NRG24020120240206130 02/01/2024 dilip singh 1729002131WL027025 dilip singh 00045 BARB0ASHTAX 1547 1547 Processed 16/03/2024 742344063 dilipsingh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-134-002/180
(KILLOD) 		1729002134NRG24020120240205822 02/01/2024 sanju Bai 1729002134WL026995 sanju Bai 00045 BARB0ASHTAX 2210 2210 Processed 16/03/2024 742344063 sanjuBai BANK OF BARODA(606985)
SubTotal 24973 24973
30 ASHTA MP-29-002-089-001/374
(HUSAINPURKHEDI) 		1729002089NRG24010120240205379 02/01/2024 Parmila 1729002089WL026924 Parmila 00045 BARB0SONKAT 884 884 Processed 16/03/2024 742344063 Parmila BANK OF BARODA(606985)
SubTotal 884 884
31 ASHTA MP-29-002-077-002/267
(GOPALPUR) 		1729002077NRG24020120240205835 02/01/2024 VIKRAM SINGH 1729002077WL026997 VIKRAM SINGH 00045 BARB0VJASHT 1105 1105 Processed 16/03/2024 742344063 VIKRAMSINGH BANK OF BARODA(606985)
32 ASHTA MP-29-002-110-001/100
(MUBARAKPUR) 		1729002110NRG24020120240205549 02/01/2024 mukesh 1729002110WL026951 mukesh 00045 BARB0VJASHT 1326 1326 Processed 16/03/2024 742344063 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ASHTA MP-29-002-117-001/705
(BHATONI) 		1729002117NRG24020120240205770 02/01/2024 atmaram 1729002117WL026988 atmaram 00045 BARB0VJASHT 884 884 Processed 16/03/2024 742344063 atmaram BANK OF BARODA(606985)
34 ASHTA MP-29-002-117-001/705
(BHATONI) 		1729002117NRG24020120240205771 02/01/2024 kunta 1729002117WL026988 kunta 00045 BARB0VJASHT 884 884 Processed 16/03/2024 742344063 kunta BANK OF BARODA(606985)
35 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002117NRG24020120240205773 02/01/2024 satish 1729002117WL026988 satish 00045 BARB0VJASHT 884 884 Processed 16/03/2024 742344063 satish BANK OF BARODA(606985)
36 ASHTA MP-29-002-134-002/511
(KILLOD) 		1729002134NRG24020120240205818 02/01/2024 Ram Singh 1729002134WL026994 Ram Singh 00045 BARB0VJASHT 3315 3315 Processed 16/03/2024 742344063 RamSingh STATE BANK OF INDIA(508548)
37 ASHTA MP-29-002-134-002/511
(KILLOD) 		1729002134NRG24020120240205819 02/01/2024 Reena Bai 1729002134WL026994 Reena Bai 00045 BARB0VJASHT 3315 3315 Processed 16/03/2024 742344063 ReenaBai BANK OF BARODA(606985)
SubTotal 11713 11713
38 ASHTA MP-29-002-088-002/236
(LORASHKHURD) 		1729002088NRG24020120240205662 02/01/2024 ramesh chandra 1729002088WL026969 ramesh chandra 00048 BKID0009013 442 442 Processed 16/03/2024 742344063 rameshchandra BANK OF BARODA(606985)
SubTotal 442 442
39 ASHTA MP-29-002-077-002/232
(GOPALPUR) 		1729002077NRG24020120240205833 02/01/2024 kamal singh 1729002077WL026997 kamal singh 00048 BKID0009017 1105 1105 Processed 16/03/2024 742344063 kamalsingh BANK OF INDIA(508505)
40 ASHTA MP-29-002-077-002/267
(GOPALPUR) 		1729002077NRG24020120240205826 02/01/2024 MANKUWAR VIKRAM SINGH 1729002077WL026996 MANKUWAR VIKRAM SINGH 00048 BKID0009017 1105 1105 Processed 16/03/2024 742344063 MANKUWARVIKRAMSINGH BANK OF INDIA(508505)
41 ASHTA MP-29-002-077-002/303
(GOPALPUR) 		1729002077NRG24020120240205836 02/01/2024 SADDAM 1729002077WL026997 SADDAM 00048 BKID0009017 1105 1105 Processed 16/03/2024 742344063 SADDAM BANK OF INDIA(508505)
42 ASHTA MP-29-002-089-001/368
(HUSAINPURKHEDI) 		1729002089NRG24010120240205370 02/01/2024 pawan panchal 1729002089WL026924 pawan panchal 00048 BKID0009017 884 884 Processed 16/03/2024 742344063 pawanpanchal UNION BANK OF INDIA(508500)
43 ASHTA MP-29-002-089-001/371
(HUSAINPURKHEDI) 		1729002089NRG24010120240205376 02/01/2024 Rahul 1729002089WL026924 Rahul 00048 BKID0009017 884 884 Processed 16/03/2024 742344063 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
44 ASHTA MP-29-002-016-001/100
(TIGRIYA) 		1729002016NRG24020120240205621 02/01/2024 ful singh 1729002016WL026965 ful singh 00048 BKID0009026 221 221 Processed 16/03/2024 742344063 fulsingh BANK OF INDIA(508505)
45 ASHTA MP-29-002-016-001/113
(TIGRIYA) 		1729002016NRG24020120240205622 02/01/2024 lakhan 1729002016WL026965 lakhan 00048 BKID0009026 884 884 Processed 16/03/2024 742344063 lakhan BANK OF BARODA(606985)
46 ASHTA MP-29-002-016-001/126
(TIGRIYA) 		1729002016NRG24020120240205624 02/01/2024 jagdish 1729002016WL026965 jagdish 00048 BKID0009026 884 884 Processed 16/03/2024 742344063 jagdish BANK OF BARODA(606985)
47 ASHTA MP-29-002-028-001/39-A
(ATARALIYA JAWAR) 		1729002028NRG24020120240205544 02/01/2024 ARTI 1729002028WL026949 ARTI 00048 BKID0009026 221 221 Processed 16/03/2024 742344063 ARTI BANK OF INDIA(508505)
48 ASHTA MP-29-002-028-002/143
(ATARALIYA JAWAR) 		1729002028NRG24020120240205545 02/01/2024 RAMKUNWAR 1729002028WL026949 RAMKUNWAR 00048 BKID0009026 221 221 Processed 16/03/2024 742344063 RAMKUNWAR BANK OF INDIA(508505)
SubTotal 2431 2431
49 ASHTA MP-29-002-077-001/139
(GOPALPUR) 		1729002077NRG24020120240205827 02/01/2024 suraj 1729002077WL026997 suraj 00051 MAHB0000801 1105 1105 Processed 16/03/2024 742344063 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 ASHTA MP-29-002-077-001/32
(GOPALPUR) 		1729002077NRG24020120240205830 02/01/2024 RISHIKESH 1729002077WL026997 RISHIKESH 00051 MAHB0000801 1105 1105 Processed 16/03/2024 742344063 RISHIKESH BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-077-001/76
(GOPALPUR) 		1729002077NRG24020120240205823 02/01/2024 mahendra 1729002077WL026996 mahendra 00051 MAHB0000801 1105 1105 Processed 16/03/2024 742344063 mahendra BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-077-001/98
(GOPALPUR) 		1729002077NRG24020120240205832 02/01/2024 aruna 1729002077WL026997 aruna 00051 MAHB0000801 1105 1105 Processed 16/03/2024 742344063 aruna BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-077-002/226
(GOPALPUR) 		1729002077NRG24020120240205825 02/01/2024 Kreshna 1729002077WL026996 Kreshna 00051 MAHB0000801 1105 1105 Processed 16/03/2024 742344063 Kreshna BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-077-002/238
(GOPALPUR) 		1729002077NRG24020120240205834 02/01/2024 bhagirath 1729002077WL026997 bhagirath 00051 MAHB0000801 1105 1105 Processed 16/03/2024 742344063 bhagirath BANK OF INDIA(508505)
SubTotal 6630 6630
55 ASHTA MP-29-002-131-003/168
(JHIKDIMEVATI) 		1729002131NRG24020120240206127 02/01/2024 arun 1729002131WL027025 arun 00051 MAHB0000808 1547 1547 Processed 16/03/2024 742344063 arun BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-131-003/168
(JHIKDIMEVATI) 		1729002131NRG24020120240206128 02/01/2024 baya bai 1729002131WL027025 baya bai 00051 MAHB0000808 1547 1547 Processed 16/03/2024 742344063 bayabai BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-131-004/539
(JHIKDIMEVATI) 		1729002131NRG24020120240206131 02/01/2024 seema 1729002131WL027025 seema 00051 MAHB0000808 1547 1547 Processed 16/03/2024 742344063 seema BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
58 ASHTA MP-29-002-054-001/154
(BAPCHA BARAMAD) 		1729002054NRG24010120240205464 02/01/2024 DEVENDRA 1729002054WL026936 DEVENDRA 00078 CNRB0004729 221 221 Processed 16/03/2024 742344063 DEVENDRA BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-089-001/380
(HUSAINPURKHEDI) 		1729002089NRG24010120240205380 02/01/2024 Jitendra Yadav 1729002089WL026924 Jitendra Yadav 00078 CNRB0004729 884 884 Processed 16/03/2024 742344063 JitendraYadav CANARA BANK(508532)
SubTotal 1105 1105
60 ASHTA MP-29-002-014-001/471
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205560 02/01/2024 Sanjesh Kumar 1729002014WL026952 Sanjesh Kumar 00089 CBIN0281020 1105 1105 Processed 16/03/2024 742344063 SanjeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
61 ASHTA MP-29-002-077-001/139
(GOPALPUR) 		1729002077NRG24020120240205828 02/01/2024 Rajendra 1729002077WL026997 Rajendra 00089 CBIN0284716 1105 1105 Processed 16/03/2024 742344063 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-077-001/98
(GOPALPUR) 		1729002077NRG24020120240205831 02/01/2024 jay singh 1729002077WL026997 jay singh 00089 CBIN0284716 1105 1105 Processed 16/03/2024 742344063 jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
63 ASHTA MP-29-002-014-001/202
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205552 02/01/2024 Anandsingh 1729002014WL026952 Anandsingh 00114 CBIN0MPDCBE 1105 1105 Processed 16/03/2024 742344063 Anandsingh HDFC BANK LTD(607152)
64 ASHTA MP-29-002-016-001/90
(TIGRIYA) 		1729002016NRG24020120240206121 02/01/2024 babulal 1729002016WL027023 babulal 00114 CBIN0MPDCBE 663 663 Processed 16/03/2024 742344063 babulal BANK OF BARODA(606985)
65 ASHTA MP-29-002-077-002/226
(GOPALPUR) 		1729002077NRG24020120240205824 02/01/2024 bhanwar singh 1729002077WL026996 bhanwar singh 00114 CBIN0MPDCBE 1105 1105 Processed 16/03/2024 742344063 bhanwarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ASHTA MP-29-002-089-001/137
(HUSAINPURKHEDI) 		1729002089NRG24010120240205365 02/01/2024 Babulal 1729002089WL026924 Babulal 00114 CBIN0MPDCBE 884 884 Processed 16/03/2024 742344063 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ASHTA MP-29-002-089-001/137
(HUSAINPURKHEDI) 		1729002089NRG24010120240205366 02/01/2024 Soram Bai 1729002089WL026924 Soram Bai 00114 CBIN0MPDCBE 884 884 Processed 16/03/2024 742344063 SoramBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-089-001/370
(HUSAINPURKHEDI) 		1729002089NRG24010120240205374 02/01/2024 jitendra 1729002089WL026924 jitendra 00114 CBIN0MPDCBE 884 884 Processed 16/03/2024 742344063 jitendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ASHTA MP-29-002-117-001/739
(BHATONI) 		1729002117NRG24020120240205772 02/01/2024 gulab singh 1729002117WL026988 gulab singh 00114 CBIN0MPDCBE 884 884 Processed 16/03/2024 742344063 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
70 ASHTA MP-29-002-113-002/425
(GURADIYA ROOPCHAND) 		1729002113NRG24020120240205601 02/01/2024 abid khan 1729002113WL026963 abid khan 00176 IDIB000B071 1326 1326 Processed 16/03/2024 742344063 abidkhan INDIAN BANK(607105)
SubTotal 1326 1326
71 ASHTA MP-29-002-134-002/180
(KILLOD) 		1729002134NRG24020120240205821 02/01/2024 jyan singh 1729002134WL026995 jyan singh 00354 PUNB0387900 2210 2210 Processed 16/03/2024 742344063 jyansingh PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-134-002/180
(KILLOD) 		1729002134NRG24020120240205820 02/01/2024 karan singh 1729002134WL026995 karan singh 00354 PUNB0387900 2210 2210 Processed 16/03/2024 742344063 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
73 ASHTA MP-29-002-049-001/607
(PAGARIYAHAT) 		1729002049NRG24020120240205572 02/01/2024 MANSUR KHAN 1729002049WL026957 MANSUR KHAN 00415 SBIN0000317 1105 1105 Processed 16/03/2024 742344063 MANSURKHAN STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002089NRG24010120240205368 02/01/2024 Raghuveer 1729002089WL026924 Raghuveer 00415 SBIN0000317 884 884 Processed 16/03/2024 742344063 Raghuveer STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-089-001/369
(HUSAINPURKHEDI) 		1729002089NRG24010120240205372 02/01/2024 Pavan Yadav 1729002089WL026924 Pavan Yadav 00415 SBIN0000317 884 884 Processed 16/03/2024 742344063 PavanYadav STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-119-001/111
(SAMRDA) 		1729002119NRG24020120240205584 02/01/2024 MAMTA 1729002119WL026959 MAMTA 00415 SBIN0000317 1326 1326 Processed 16/03/2024 742344063 MAMTA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
77 ASHTA MP-29-002-014-001/412
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205559 02/01/2024 Dharmendra 1729002014WL026952 Dharmendra 00415 SBIN0002858 1105 1105 Processed 16/03/2024 742344063 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002089NRG24010120240205369 02/01/2024 Pooja 1729002089WL026924 Pooja 00415 SBIN0004921 884 884 Processed 16/03/2024 742344063 Pooja STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-111-001/621
(RASULPURA) 		1729002111NRG24020120240205570 02/01/2024 SAVAI SINGH 1729002111WL026956 SAVAI SINGH 00415 SBIN0004921 1547 1547 Processed 16/03/2024 742344063 SAVAISINGH STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-119-001/130
(SAMRDA) 		1729002119NRG24020120240205585 02/01/2024 VINITA 1729002119WL026959 VINITA 00415 SBIN0004921 1326 1326 Processed 16/03/2024 742344063 VINITA STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-119-001/140
(SAMRDA) 		1729002119NRG24020120240205586 02/01/2024 nar singh MEWADA 1729002119WL026959 nar singh MEWADA 00415 SBIN0004921 1326 1326 Processed 16/03/2024 742344063 narsinghMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
82 ASHTA MP-29-002-119-001/140
(SAMRDA) 		1729002119NRG24020120240205587 02/01/2024 rajkuwar bai 1729002119WL026959 rajkuwar bai 00415 SBIN0004921 1326 1326 Processed 16/03/2024 742344063 rajkuwarbai STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-119-001/153
(SAMRDA) 		1729002119NRG24020120240205588 02/01/2024 babulal 1729002119WL026959 babulal 00415 SBIN0004921 1326 1326 Processed 16/03/2024 742344063 babulal UCO BANK(607066)
84 ASHTA MP-29-002-119-001/153
(SAMRDA) 		1729002119NRG24020120240205589 02/01/2024 sagar bai 1729002119WL026959 sagar bai 00415 SBIN0004921 1326 1326 Processed 16/03/2024 742344063 sagarbai STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-119-001/363
(SAMRDA) 		1729002119NRG24020120240205591 02/01/2024 ANITA BAI 1729002119WL026959 ANITA BAI 00415 SBIN0004921 1326 1326 Processed 16/03/2024 742344063 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
86 ASHTA MP-29-002-088-001/395
(LORASHKHURD) 		1729002088NRG24020120240205660 02/01/2024 mamtabai 1729002088WL026969 mamtabai 00415 SBIN0030498 442 442 Processed 16/03/2024 742344063 mamtabai BANK OF BARODA(606985)
87 ASHTA MP-29-002-088-002/215
(LORASHKHURD) 		1729002088NRG24020120240205661 02/01/2024 santohh 1729002088WL026969 santohh 00415 SBIN0030498 442 442 Processed 16/03/2024 742344063 santohh BANK OF INDIA(508505)
88 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002089NRG24010120240205367 02/01/2024 Rinku kumar sen 1729002089WL026924 Rinku kumar sen 00415 SBIN0030498 884 884 Processed 16/03/2024 742344063 Rinkukumarsen STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-111-001/621
(RASULPURA) 		1729002111NRG24020120240205571 02/01/2024 RAJKUNVAR BAI 1729002111WL026956 RAJKUNVAR BAI 00415 SBIN0030498 1547 1547 Processed 16/03/2024 742344063 RAJKUNVARBAI STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-119-001/111
(SAMRDA) 		1729002119NRG24020120240205583 02/01/2024 birmal 1729002119WL026959 birmal 00415 SBIN0030498 1326 1326 Processed 16/03/2024 742344063 birmal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
91 ASHTA MP-29-002-089-001/368
(HUSAINPURKHEDI) 		1729002089NRG24010120240205371 02/01/2024 Arti 1729002089WL026924 Arti 00462 UCBA0002439 884 884 Processed 16/03/2024 742344063 Arti UCO BANK(607066)
92 ASHTA MP-29-002-089-001/371
(HUSAINPURKHEDI) 		1729002089NRG24010120240205377 02/01/2024 Sapna Yadav 1729002089WL026924 Sapna Yadav 00462 UCBA0002439 884 884 Processed 16/03/2024 742344063 SapnaYadav BANK OF BARODA(606985)
93 ASHTA MP-29-002-089-001/380
(HUSAINPURKHEDI) 		1729002089NRG24010120240205381 02/01/2024 Arti Yadav 1729002089WL026924 Arti Yadav 00462 UCBA0002439 884 884 Processed 16/03/2024 742344063 ArtiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
94 ASHTA MP-29-002-089-001/374
(HUSAINPURKHEDI) 		1729002089NRG24010120240205378 02/01/2024 Yogendra Singh 1729002089WL026924 Yogendra Singh 00468 UBIN0572110 884 884 Processed 16/03/2024 742344063 YogendraSingh STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-119-001/364
(SAMRDA) 		1729002119NRG24020120240205592 02/01/2024 LOKENDRA 1729002119WL026959 LOKENDRA 00468 UBIN0572110 1326 1326 Processed 16/03/2024 742344063 LOKENDRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
96 ASHTA MP-29-002-089-001/369
(HUSAINPURKHEDI) 		1729002089NRG24010120240205373 02/01/2024 Uma 1729002089WL026924 Uma 00688 FINO0001446 884 884 Processed 16/03/2024 742344063 Uma FINO PAYMENTS BANK LTD(608001)
97 ASHTA MP-29-002-089-001/370
(HUSAINPURKHEDI) 		1729002089NRG24010120240205375 02/01/2024 Rina 1729002089WL026924 Rina 00688 FINO0001446 884 884 Processed 16/03/2024 742344063 Rina FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
98 ASHTA MP-29-002-014-001/471
(KHAJURIYA JAWAR) 		1729002014NRG24020120240205561 02/01/2024 Manisha Bai 1729002014WL026952 Manisha Bai 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742344063 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
99 ASHTA MP-29-002-077-001/18
(GOPALPUR) 		1729002077NRG24020120240205829 02/01/2024 devbages 1729002077WL026997 devbages 00697 BKID0MG0343 1105 1105 Processed 16/03/2024 742344063 devbages STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-131-004/537
(JHIKDIMEVATI) 		1729002131NRG24020120240206129 02/01/2024 dhermender 1729002131WL027025 dhermender 00697 BKID0MG0343 1547 1547 Processed 16/03/2024 742344063 dhermender BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 104091 104091

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_020124APB_FTO_417822 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 24973
2 ASHTA MP1729002_020124APB_FTO_417822 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
3 ASHTA MP1729002_020124APB_FTO_417822 Bank of Baroda BARB0VJASHT Ashta 11713
4 ASHTA MP1729002_020124APB_FTO_417822 Bank of India BKID0009013 MAINA 442
5 ASHTA MP1729002_020124APB_FTO_417822 Bank of India BKID0009017 ASHTA 5083
6 ASHTA MP1729002_020124APB_FTO_417822 Bank of India BKID0009026 DODI 2431
7 ASHTA MP1729002_020124APB_FTO_417822 Bank of Maharastra MAHB0000801 KHADI 6630
8 ASHTA MP1729002_020124APB_FTO_417822 Bank of Maharastra MAHB0000808 KHACHROD 4641
9 ASHTA MP1729002_020124APB_FTO_417822 Canara Bank CNRB0004729 ASHTA 1105
10 ASHTA MP1729002_020124APB_FTO_417822 Central Bank Of India CBIN0281020 MAITWARA 1105
11 ASHTA MP1729002_020124APB_FTO_417822 Central Bank Of India CBIN0284716 ASHTA 2210
12 ASHTA MP1729002_020124APB_FTO_417822 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6409
13 ASHTA MP1729002_020124APB_FTO_417822 Indian Bank IDIB000B071 ASHTHA 1326
14 ASHTA MP1729002_020124APB_FTO_417822 Punjab National Bank PUNB0387900 ASHTA 4420
15 ASHTA MP1729002_020124APB_FTO_417822 State Bank of India SBIN0000317 ASTHA 4199
16 ASHTA MP1729002_020124APB_FTO_417822 State Bank of India SBIN0002858 JAWAR 1105
17 ASHTA MP1729002_020124APB_FTO_417822 State Bank of India SBIN0004921 KOTHRI 10387
18 ASHTA MP1729002_020124APB_FTO_417822 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4641
19 ASHTA MP1729002_020124APB_FTO_417822 UCO Bank UCBA0002439 ASHTA 2652
20 ASHTA MP1729002_020124APB_FTO_417822 Union Bank of India UBIN0572110 ASHTA 2210
21 ASHTA MP1729002_020124APB_FTO_417822 Fino Payments Bank Ltd FINO0001446 MP RO 1768
22 ASHTA MP1729002_020124APB_FTO_417822 India Post Payments Bank IPOS0000001 Sehore 1105
23 ASHTA MP1729002_020124APB_FTO_417822 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2652

Download In Excel