Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_261023APB_FTO_332593
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-29-002-050-001/485
(NILBADH) 		1729002050NRG24261020230159766 26/10/2023 Parmanand 1729002050WL021265 Parmanand 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 289965243 Parmanand BANK OF BARODA(606985)
2 ASHTA MP-29-002-050-001/496
(NILBADH) 		1729002050NRG24261020230159768 26/10/2023 TEENA MALVIYA 1729002050WL021265 TEENA MALVIYA 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 289965243 TEENAMALVIYA BANK OF BARODA(606985)
3 ASHTA MP-29-002-050-001/497
(NILBADH) 		1729002050NRG24261020230159770 26/10/2023 Dharamsheela 1729002050WL021265 Dharamsheela 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 289965243 Dharamsheela BANK OF BARODA(606985)
4 ASHTA MP-29-002-050-001/497
(NILBADH) 		1729002050NRG24261020230159769 26/10/2023 rajesh kumar 1729002050WL021265 rajesh kumar 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 289965243 rajeshkumar BANK OF BARODA(606985)
5 ASHTA MP-29-002-050-001/580
(NILBADH) 		1729002050NRG24261020230159773 26/10/2023 Kishor Kumar 1729002050WL021265 Kishor Kumar 00045 BARB0ASHTAX 1326 1326 Processed 10/11/2023 289965243 KishorKumar STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-068-001/246
(JAGMALPUR) 		1729002068NRG24261020230159730 26/10/2023 balwan 1729002068WL021258 balwan 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 289965243 balwan BANK OF BARODA(606985)
7 ASHTA MP-29-002-068-001/97
(JAGMALPUR) 		1729002068NRG24261020230159735 26/10/2023 ramsabha 1729002068WL021258 ramsabha 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 289965243 ramsabha BANK OF BARODA(606985)
8 ASHTA MP-29-002-088-001/150
(LORASHKHURD) 		1729002000NRG24251020230159670 26/10/2023 charansingh 1729002WL021244 charansingh 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 289965243 charansingh BANK OF BARODA(606985)
9 ASHTA MP-29-002-088-001/150
(LORASHKHURD) 		1729002000NRG24251020230159671 26/10/2023 raskunvar bai 1729002WL021244 raskunvar bai 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 289965243 raskunvarbai BANK OF BARODA(606985)
10 ASHTA MP-29-002-088-001/164
(LORASHKHURD) 		1729002000NRG24251020230159672 26/10/2023 khumansingh 1729002WL021244 khumansingh 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 289965243 khumansingh BANK OF BARODA(606985)
11 ASHTA MP-29-002-088-001/394
(LORASHKHURD) 		1729002000NRG24251020230159674 26/10/2023 dhirajsingh 1729002WL021244 dhirajsingh 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 289965243 dhirajsingh BANK OF INDIA(508505)
12 ASHTA MP-29-002-126-001/514
(ROLAGAON) 		1729002126NRG24251020230159625 26/10/2023 indar singh 1729002126WL021239 indar singh 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 289965243 indarsingh FINO PAYMENTS BANK LTD(608001)
13 ASHTA MP-29-002-126-001/514
(ROLAGAON) 		1729002126NRG24251020230159626 26/10/2023 Reena 1729002126WL021239 Reena 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 289965243 Reena IDFC BANK LIMITED(608117)
14 ASHTA MP-29-002-131-003/166
(JHIKDIMEVATI) 		1729002000NRG24251020230159720 26/10/2023 SATISH 1729002WL021255 SATISH 00045 BARB0ASHTAX 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ASHTA MP-29-002-131-004/540
(JHIKDIMEVATI) 		1729002131NRG24251020230159710 26/10/2023 gyan singh 1729002131WL021251 gyan singh 00045 BARB0ASHTAX 3094 3094 Processed 09/11/2023 289965243 gyansingh BANK OF BARODA(606985)
SubTotal 21879 21879
16 ASHTA MP-29-002-068-001/102
(JAGMALPUR) 		1729002068NRG24261020230159728 26/10/2023 manoher 1729002068WL021258 manoher 00045 BARB0VJASHT 1105 1105 Processed 09/11/2023 289965243 manoher BANK OF BARODA(606985)
17 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002000NRG24251020230159716 26/10/2023 ladkuvar 1729002WL021254 ladkuvar 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 289965243 ladkuvar BANK OF BARODA(606985)
18 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002000NRG24251020230159715 26/10/2023 teju bai 1729002WL021254 teju bai 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 289965243 tejubai BANK OF BARODA(606985)
19 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002000NRG24251020230159719 26/10/2023 satish 1729002WL021254 satish 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 289965243 satish BANK OF BARODA(606985)
20 ASHTA MP-29-002-126-001/571
(ROLAGAON) 		1729002126NRG24251020230159628 26/10/2023 sugan bai 1729002126WL021239 sugan bai 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 289965243 suganbai BANK OF BARODA(606985)
21 ASHTA MP-29-002-126-001/579
(ROLAGAON) 		1729002126NRG24251020230159630 26/10/2023 Dhapu bai 1729002126WL021239 Dhapu bai 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 289965243 Dhapubai IDFC BANK LIMITED(608117)
22 ASHTA MP-29-002-126-001/579
(ROLAGAON) 		1729002126NRG24251020230159629 26/10/2023 subhas dhangar 1729002126WL021239 subhas dhangar 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 289965243 subhasdhangar BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-131-003/447
(JHIKDIMEVATI) 		1729002131NRG24251020230159708 26/10/2023 tasali bai 1729002131WL021251 tasali bai 00045 BARB0VJASHT 3094 3094 Processed 09/11/2023 289965243 tasalibai BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-131-004/549
(JHIKDIMEVATI) 		1729002131NRG24251020230159707 26/10/2023 rajesh 1729002131WL021250 rajesh 00045 BARB0VJASHT 3094 3094 Processed 09/11/2023 289965243 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
25 ASHTA MP-29-002-029-001/747
(ZILELA) 		1729002029NRG24251020230159552 26/10/2023 KARUNA VISHWAKARMA 1729002029WL021221 KARUNA VISHWAKARMA 00048 BKID0009017 1105 1105 Processed 09/11/2023 289965243 KARUNAVISHWAKARMA BANK OF INDIA(508505)
26 ASHTA MP-29-002-068-001/54
(JAGMALPUR) 		1729002068NRG24261020230159731 26/10/2023 fulsingh 1729002068WL021258 fulsingh 00048 BKID0009017 1105 1105 Processed 09/11/2023 289965243 fulsingh BANK OF INDIA(508505)
27 ASHTA MP-29-002-088-001/394
(LORASHKHURD) 		1729002000NRG24251020230159675 26/10/2023 sangitabai 1729002WL021244 sangitabai 00048 BKID0009017 1105 1105 Processed 09/11/2023 289965243 sangitabai IDFC BANK LIMITED(608117)
28 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24251020230159638 26/10/2023 VIKRAM MEWADA 1729002WL021240 VIKRAM MEWADA 00048 BKID0009017 1326 1326 Processed 09/11/2023 289965243 VIKRAMMEWADA INDIAN BANK(607105)
SubTotal 4641 4641
29 ASHTA MP-29-002-009-001/90
(HARNIYAGAON) 		1729002009NRG24261020230160175 26/10/2023 kahlash 1729002009WL021321 kahlash 00048 BKID0009026 1326 1326 Processed 09/11/2023 289965243 kahlash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-029-001/162
(ZILELA) 		1729002029NRG24251020230159555 26/10/2023 RAMESH CHOHAN 1729002029WL021222 RAMESH CHOHAN 00048 BKID0009026 1000 1000 Processed 09/11/2023 289965243 RAMESHCHOHAN BANK OF INDIA(508505)
31 ASHTA MP-29-002-029-001/638
(ZILELA) 		1729002029NRG24251020230159543 26/10/2023 manta 1729002029WL021221 manta 00048 BKID0009026 1105 1105 Processed 09/11/2023 289965243 manta BANK OF INDIA(508505)
32 ASHTA MP-29-002-029-001/638
(ZILELA) 		1729002029NRG24251020230159542 26/10/2023 vinod 1729002029WL021221 vinod 00048 BKID0009026 1105 1105 Processed 09/11/2023 289965243 vinod BANK OF INDIA(508505)
33 ASHTA MP-29-002-029-001/730
(ZILELA) 		1729002029NRG24251020230159545 26/10/2023 Rachna 1729002029WL021221 Rachna 00048 BKID0009026 1105 1105 Processed 09/11/2023 289965243 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
34 ASHTA MP-29-002-029-001/731
(ZILELA) 		1729002029NRG24251020230159546 26/10/2023 Bulbul Sendhav 1729002029WL021221 Bulbul Sendhav 00048 BKID0009026 1105 1105 Processed 09/11/2023 289965243 BulbulSendhav BANK OF INDIA(508505)
35 ASHTA MP-29-002-029-001/732
(ZILELA) 		1729002029NRG24251020230159547 26/10/2023 GOLU THAKUR 1729002029WL021221 GOLU THAKUR 00048 BKID0009026 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ASHTA MP-29-002-029-001/741
(ZILELA) 		1729002029NRG24251020230159548 26/10/2023 DEVENDRA SINGH THAKUR 1729002029WL021221 DEVENDRA SINGH THAKUR 00048 BKID0009026 1105 1105 Processed 09/11/2023 289965243 DEVENDRASINGHTHAKUR BANK OF INDIA(508505)
37 ASHTA MP-29-002-029-001/742
(ZILELA) 		1729002029NRG24251020230159549 26/10/2023 RANU SENDHAV 1729002029WL021221 RANU SENDHAV 00048 BKID0009026 1105 1105 Processed 09/11/2023 289965243 RANUSENDHAV BANK OF INDIA(508505)
38 ASHTA MP-29-002-029-001/758
(ZILELA) 		1729002029NRG24251020230159558 26/10/2023 RAHUL 1729002029WL021222 RAHUL 00048 BKID0009026 196 196 Processed 09/11/2023 289965243 RAHUL BANK OF INDIA(508505)
SubTotal 10257 10257
39 ASHTA MP-29-002-031-001/81
(DHURADKALAN) 		1729002031NRG24261020230159799 26/10/2023 gansingh 1729002031WL021271 gansingh 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 gansingh BANK OF MAHARASHTRA(607387)
40 ASHTA MP-29-002-050-001/153
(NILBADH) 		1729002050NRG24261020230159759 26/10/2023 ram singh 1729002050WL021265 ram singh 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 ramsingh PUNJAB NATIONAL BANK(508568)
41 ASHTA MP-29-002-050-001/22
(NILBADH) 		1729002050NRG24261020230159761 26/10/2023 umraw singh 1729002050WL021265 umraw singh 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 umrawsingh BANK OF BARODA(606985)
42 ASHTA MP-29-002-050-001/93
(NILBADH) 		1729002050NRG24261020230159777 26/10/2023 prehlad singh 1729002050WL021265 prehlad singh 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 prehladsingh BANK OF BARODA(606985)
43 ASHTA MP-29-002-126-001/209
(ROLAGAON) 		1729002126NRG24251020230159618 26/10/2023 dhanpal 1729002126WL021239 dhanpal 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 dhanpal BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-126-001/209
(ROLAGAON) 		1729002126NRG24251020230159620 26/10/2023 tinopal 1729002126WL021239 tinopal 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 tinopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002126NRG24251020230159621 26/10/2023 sandipsingh 1729002126WL021239 sandipsingh 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 sandipsingh BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002126NRG24251020230159622 26/10/2023 sunita 1729002126WL021239 sunita 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 sunita BANK OF BARODA(606985)
47 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002126NRG24251020230159624 26/10/2023 shila bai 1729002126WL021239 shila bai 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 shilabai BANK OF BARODA(606985)
48 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002126NRG24251020230159623 26/10/2023 trilok 1729002126WL021239 trilok 00051 MAHB0000808 1326 1326 Processed 09/11/2023 289965243 trilok BANK OF INDIA(508505)
49 ASHTA MP-29-002-131-001/110
(JHIKDIMEVATI) 		1729002131NRG24251020230159688 26/10/2023 Mukesh Kumar 1729002131WL021246 Mukesh Kumar 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 MukeshKumar BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-131-001/33
(JHIKDIMEVATI) 		1729002131NRG24251020230159700 26/10/2023 Radheshyam 1729002131WL021249 Radheshyam 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 Radheshyam BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-131-001/64
(JHIKDIMEVATI) 		1729002131NRG24251020230159701 26/10/2023 maseed 1729002131WL021249 maseed 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 maseed CANARA BANK(508532)
52 ASHTA MP-29-002-131-001/681
(JHIKDIMEVATI) 		1729002131NRG24251020230159702 26/10/2023 DEVKARAN 1729002131WL021249 DEVKARAN 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 DEVKARAN BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-131-001/69
(JHIKDIMEVATI) 		1729002131NRG24251020230159703 26/10/2023 atmaram 1729002131WL021249 atmaram 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 atmaram BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-131-003/168
(JHIKDIMEVATI) 		1729002000NRG24251020230159721 26/10/2023 arun 1729002WL021255 arun 00051 MAHB0000808 1547 1547 Processed 09/11/2023 289965243 arun BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-131-003/195
(JHIKDIMEVATI) 		1729002131NRG24251020230159711 26/10/2023 ritesh 1729002131WL021252 ritesh 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 ritesh BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-131-003/197
(JHIKDIMEVATI) 		1729002131NRG24251020230159704 26/10/2023 rem singh 1729002131WL021250 rem singh 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 remsingh BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-131-004/541
(JHIKDIMEVATI) 		1729002131NRG24251020230159691 26/10/2023 vikram 1729002131WL021247 vikram 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 vikram BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-131-004/543
(JHIKDIMEVATI) 		1729002131NRG24251020230159692 26/10/2023 Radhesyam 1729002131WL021247 Radhesyam 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
59 ASHTA MP-29-002-131-004/544
(JHIKDIMEVATI) 		1729002131NRG24251020230159693 26/10/2023 balvan singh 1729002131WL021247 balvan singh 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 balvansingh BANK OF MAHARASHTRA(607387)
60 ASHTA MP-29-002-131-004/546
(JHIKDIMEVATI) 		1729002131NRG24251020230159694 26/10/2023 dharmendra 1729002131WL021247 dharmendra 00051 MAHB0000808 1547 1547 Processed 09/11/2023 289965243 dharmendra BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-131-004/566
(JHIKDIMEVATI) 		1729002131NRG24251020230159690 26/10/2023 Jasoda 1729002131WL021246 Jasoda 00051 MAHB0000808 3094 3094 Processed 09/11/2023 289965243 Jasoda BANK OF MAHARASHTRA(607387)
SubTotal 50388 50388
62 ASHTA MP-29-002-068-003/180
(JAGMALPUR) 		1729002068NRG24261020230159736 26/10/2023 manish 1729002068WL021258 manish 00114 CBIN0MPDCBE 1105 1105 Processed 09/11/2023 289965243 manish AIRTEL PAYMENTS BANK LIMITED(990288)
63 ASHTA MP-29-002-117-001/739
(BHATONI) 		1729002000NRG24251020230159718 26/10/2023 gulab singh 1729002WL021254 gulab singh 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 289965243 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
64 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24251020230159633 26/10/2023 DEV SINGH 1729002WL021240 DEV SINGH 00176 IDIB000B071 1326 1326 Processed 09/11/2023 289965243 DEVSINGH UNION BANK OF INDIA(508500)
65 ASHTA MP-29-002-099-002/240
(MOLOKHEDI) 		1729002000NRG24251020230159635 26/10/2023 RAJARAM 1729002WL021240 RAJARAM 00176 IDIB000B071 1326 1326 Processed 09/11/2023 289965243 RAJARAM INDIAN BANK(607105)
66 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24251020230159636 26/10/2023 bhagwat 1729002WL021240 bhagwat 00176 IDIB000B071 1326 1326 Processed 09/11/2023 289965243 bhagwat BANK OF BARODA(606985)
SubTotal 3978 3978
67 ASHTA MP-29-002-050-001/153
(NILBADH) 		1729002050NRG24261020230159760 26/10/2023 suraj bai 1729002050WL021265 suraj bai 00354 PUNB0188910 1326 1326 Processed 09/11/2023 289965243 surajbai PUNJAB NATIONAL BANK(508568)
68 ASHTA MP-29-002-050-001/57
(NILBADH) 		1729002050NRG24261020230159771 26/10/2023 rajaram 1729002050WL021265 rajaram 00354 PUNB0188910 1326 1326 Processed 10/11/2023 289965243 rajaram STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002000NRG24251020230159714 26/10/2023 girdhari 1729002WL021254 girdhari 00354 PUNB0188910 1326 1326 Processed 09/11/2023 289965243 girdhari UNION BANK OF INDIA(508500)
SubTotal 3978 3978
70 ASHTA MP-29-002-099-002/274
(MOLOKHEDI) 		1729002000NRG24251020230159637 26/10/2023 vijay singh 1729002WL021240 vijay singh 00354 PUNB0387900 1326 1326 Processed 09/11/2023 289965243 vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 ASHTA MP-29-002-050-001/496
(NILBADH) 		1729002050NRG24261020230159767 26/10/2023 SHYAM 1729002050WL021265 SHYAM 00415 SBIN0000317 1326 1326 Processed 10/11/2023 289965243 SHYAM STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-050-001/57
(NILBADH) 		1729002050NRG24261020230159772 26/10/2023 sevanta bai 1729002050WL021265 sevanta bai 00415 SBIN0000317 1326 1326 Processed 10/11/2023 289965243 sevantabai STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-088-001/70
(LORASHKHURD) 		1729002000NRG24251020230159676 26/10/2023 jeewan 1729002WL021244 jeewan 00415 SBIN0000317 1105 1105 Processed 09/11/2023 289965243 jeewan BANK OF BARODA(606985)
74 ASHTA MP-29-002-088-001/70
(LORASHKHURD) 		1729002000NRG24251020230159677 26/10/2023 suman 1729002WL021244 suman 00415 SBIN0000317 1105 1105 Processed 09/11/2023 289965243 suman RATNAKAR BANK(607393)
75 ASHTA MP-29-002-131-003/474
(JHIKDIMEVATI) 		1729002131NRG24251020230159709 26/10/2023 MUKESH 1729002131WL021251 MUKESH 00415 SBIN0000317 2873 2873 Processed 10/11/2023 289965243 MUKESH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
76 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24251020230159639 26/10/2023 KAMAL SINGH 1729002WL021240 KAMAL SINGH 00415 SBIN0004921 1326 1326 Processed 10/11/2023 289965243 KAMALSINGH STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24251020230159642 26/10/2023 LALTA BAI 1729002WL021240 LALTA BAI 00415 SBIN0004921 1326 1326 Processed 10/11/2023 289965243 LALTABAI STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-099-002/384
(MOLOKHEDI) 		1729002000NRG24251020230159643 26/10/2023 devsingh 1729002WL021240 devsingh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 289965243 devsingh INDIAN BANK(607105)
SubTotal 3978 3978
79 ASHTA MP-29-002-050-001/580
(NILBADH) 		1729002050NRG24261020230159774 26/10/2023 Nisha Banwari 1729002050WL021265 Nisha Banwari 00415 SBIN0007239 1326 1326 Processed 10/11/2023 289965243 NishaBanwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 ASHTA MP-29-002-050-001/22
(NILBADH) 		1729002050NRG24261020230159762 26/10/2023 dayaram 1729002050WL021265 dayaram 00415 SBIN0009427 1326 1326 Processed 10/11/2023 289965243 dayaram STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-050-001/458
(NILBADH) 		1729002050NRG24261020230159764 26/10/2023 Seema bai 1729002050WL021265 Seema bai 00415 SBIN0009427 1326 1326 Processed 10/11/2023 289965243 Seemabai STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-052-001/2054
(SIDDIKGANJ) 		1729002000NRG24261020230160161 26/10/2023 Sushila Bai 1729002WL021315 Sushila Bai 00415 SBIN0009427 3094 3094 Processed 09/11/2023 289965243 SushilaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
83 ASHTA MP-29-002-050-001/592
(NILBADH) 		1729002050NRG24261020230159776 26/10/2023 Babita dhanval 1729002050WL021265 Babita dhanval 00415 SBIN0030498 1326 1326 Processed 10/11/2023 289965243 Babitadhanval STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-065-003/269
(PALDIYA) 		1729002000NRG24251020230159724 26/10/2023 tofan singh 1729002WL021257 tofan singh 00415 SBIN0030498 3094 3094 Processed 10/11/2023 289965243 tofansingh STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-065-003/280
(PALDIYA) 		1729002000NRG24251020230159726 26/10/2023 kamla bai 1729002WL021257 kamla bai 00415 SBIN0030498 3094 3094 Processed 10/11/2023 289965243 kamlabai STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-068-001/144
(JAGMALPUR) 		1729002068NRG24261020230159729 26/10/2023 sangeeta 1729002068WL021258 sangeeta 00415 SBIN0030498 1105 1105 Processed 10/11/2023 289965243 sangeeta STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-068-001/58
(JAGMALPUR) 		1729002068NRG24261020230159732 26/10/2023 harinarayan 1729002068WL021258 harinarayan 00415 SBIN0030498 1105 1105 Processed 10/11/2023 289965243 harinarayan STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-088-001/164
(LORASHKHURD) 		1729002000NRG24251020230159673 26/10/2023 shyamu bai 1729002WL021244 shyamu bai 00415 SBIN0030498 1105 1105 Processed 09/11/2023 289965243 shyamubai BANK OF BARODA(606985)
SubTotal 10829 10829
89 ASHTA MP-29-002-068-001/100
(JAGMALPUR) 		1729002068NRG24261020230159727 26/10/2023 jagdesh 1729002068WL021258 jagdesh 00462 UCBA0002439 1105 1105 Processed 09/11/2023 289965243 jagdesh UCO BANK(607066)
90 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24251020230159632 26/10/2023 bhuramal 1729002WL021240 bhuramal 00462 UCBA0002439 1326 1326 Processed 09/11/2023 289965243 bhuramal UCO BANK(607066)
91 ASHTA MP-29-002-099-002/226
(MOLOKHEDI) 		1729002000NRG24251020230159634 26/10/2023 AMAR SINGH 1729002WL021240 AMAR SINGH 00462 UCBA0002439 1326 1326 Processed 09/11/2023 289965243 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3757 3757
92 ASHTA MP-29-002-068-001/85
(JAGMALPUR) 		1729002068NRG24261020230159733 26/10/2023 balwan 1729002068WL021258 balwan 00468 UBIN0572110 1105 1105 Processed 09/11/2023 289965243 balwan PUNJAB NATIONAL BANK(508568)
93 ASHTA MP-29-002-099-002/323
(MOLOKHEDI) 		1729002000NRG24251020230159640 26/10/2023 jitendra Mewada 1729002WL021240 jitendra Mewada 00468 UBIN0572110 663 663 Processed 09/11/2023 289965243 jitendraMewada BANK OF BARODA(606985)
94 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24251020230159644 26/10/2023 kamal 1729002WL021240 kamal 00468 UBIN0572110 1326 1326 Processed 09/11/2023 289965243 kamal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
95 ASHTA MP-29-002-050-001/592
(NILBADH) 		1729002050NRG24261020230159775 26/10/2023 Rahul Dhanwal 1729002050WL021265 Rahul Dhanwal 00553 INDB0000317 1326 1326 Processed 10/11/2023 289965243 RahulDhanwal INDUSIND BANK(607189)
SubTotal 1326 1326
96 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24251020230159641 26/10/2023 Raju bai 1729002WL021240 Raju bai 00662 BDBL0001501 1326 1326 Processed 10/11/2023 289965243 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 ASHTA MP-29-002-065-003/280
(PALDIYA) 		1729002000NRG24251020230159725 26/10/2023 Kamal singh 1729002WL021257 Kamal singh 00688 FINO0001001 3094 3094 Processed 09/11/2023 289965243 Kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
98 ASHTA MP-29-002-131-001/51
(JHIKDIMEVATI) 		1729002131NRG24251020230159713 26/10/2023 harnath 1729002131WL021253 harnath 00697 BKID0MG0343 3094 3094 Processed 09/11/2023 289965243 harnath BANK OF MAHARASHTRA(607387)
99 ASHTA MP-29-002-131-001/713
(JHIKDIMEVATI) 		1729002000NRG24261020230160165 26/10/2023 MAdan 1729002WL021317 MAdan 00697 BKID0MG0343 3094 3094 Processed 09/11/2023 289965243 MAdan BANK OF MAHARASHTRA(607387)
100 ASHTA MP-29-002-131-003/453
(JHIKDIMEVATI) 		1729002131NRG24251020230159712 26/10/2023 dinesh 1729002131WL021252 dinesh 00697 BKID0MG0343 3094 3094 Processed 09/11/2023 289965243 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
101 ASHTA MP-29-002-117-001/702
(BHATONI) 		1729002000NRG24251020230159717 26/10/2023 rambharosh 1729002WL021254 rambharosh 00697 BKID0MG0344 1326 1326 Processed 09/11/2023 289965243 rambharosh BANK OF BARODA(606985)
SubTotal 1326 1326
102 ASHTA MP-29-002-031-001/117
(DHURADKALAN) 		1729002031NRG24261020230159794 26/10/2023 chinta bai 1729002031WL021271 chinta bai 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 289965243 chintabai NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-031-001/193
(DHURADKALAN) 		1729002031NRG24261020230159795 26/10/2023 narvat 1729002031WL021271 narvat 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 289965243 narvat NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-031-001/193
(DHURADKALAN) 		1729002031NRG24261020230159796 26/10/2023 sushila 1729002031WL021271 sushila 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 289965243 sushila NARMADA JHABUA GRAMIN BANK(508515)
105 ASHTA MP-29-002-031-001/5
(DHURADKALAN) 		1729002031NRG24261020230159798 26/10/2023 dayaram 1729002031WL021271 dayaram 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 289965243 dayaram NARMADA JHABUA GRAMIN BANK(508515)
106 ASHTA MP-29-002-031-001/81
(DHURADKALAN) 		1729002031NRG24261020230159800 26/10/2023 kala bai 1729002031WL021271 kala bai 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 289965243 kalabai NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-050-001/484
(NILBADH) 		1729002050NRG24261020230159765 26/10/2023 Paarasmal 1729002050WL021265 Paarasmal 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 289965243 Paarasmal PUNJAB NATIONAL BANK(508568)
108 ASHTA MP-29-002-050-001/93
(NILBADH) 		1729002050NRG24261020230159778 26/10/2023 gokal bai 1729002050WL021265 gokal bai 00697 BKID0MG0346 1326 1326 Processed 09/11/2023 289965243 gokalbai BANK OF BARODA(606985)
109 ASHTA MP-29-002-052-001/2309
(SIDDIKGANJ) 		1729002000NRG24261020230160162 26/10/2023 kirshana Bai 1729002WL021315 kirshana Bai 00697 BKID0MG0346 3094 3094 Processed 10/11/2023 289965243 kirshanaBai INDUSIND BANK(607189)
SubTotal 12376 12376
110 ASHTA MP-29-002-029-001/729
(ZILELA) 		1729002029NRG24251020230159544 26/10/2023 Pintu Thakur 1729002029WL021221 Pintu Thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289965243 PintuThakur BANK OF INDIA(508505)
111 ASHTA MP-29-002-029-001/743
(ZILELA) 		1729002029NRG24251020230159550 26/10/2023 Kapil Thakur 1729002029WL021221 Kapil Thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289965243 KapilThakur AIRTEL PAYMENTS BANK LIMITED(990288)
112 ASHTA MP-29-002-029-001/744
(ZILELA) 		1729002029NRG24251020230159551 26/10/2023 Teena Thakur 1729002029WL021221 Teena Thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289965243 TeenaThakur AIRTEL PAYMENTS BANK LIMITED(990288)
113 ASHTA MP-29-002-029-001/759
(ZILELA) 		1729002029NRG24251020230159553 26/10/2023 Bheem Thakur 1729002029WL021221 Bheem Thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 289965243 BheemThakur AIRTEL PAYMENTS BANK LIMITED(990288)
114 ASHTA MP-29-002-029-001/760
(ZILELA) 		1729002029NRG24251020230159554 26/10/2023 Maya Thkur 1729002029WL021221 Maya Thkur 00703 AIRP0000001 1105 1105 Processed 10/11/2023 289965243 MayaThkur STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 184847 184847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_261023APB_FTO_332593 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 21879
2 ASHTA MP1729002_261023APB_FTO_332593 Bank of Baroda BARB0VJASHT Ashta 15249
3 ASHTA MP1729002_261023APB_FTO_332593 Bank of India BKID0009017 ASHTA 4641
4 ASHTA MP1729002_261023APB_FTO_332593 Bank of India BKID0009026 DODI 10257
5 ASHTA MP1729002_261023APB_FTO_332593 Bank of Maharastra MAHB0000808 KHACHROD 50388
6 ASHTA MP1729002_261023APB_FTO_332593 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2431
7 ASHTA MP1729002_261023APB_FTO_332593 Indian Bank IDIB000B071 ASHTHA 3978
8 ASHTA MP1729002_261023APB_FTO_332593 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3978
9 ASHTA MP1729002_261023APB_FTO_332593 Punjab National Bank PUNB0387900 ASHTA 1326
10 ASHTA MP1729002_261023APB_FTO_332593 State Bank of India SBIN0000317 ASTHA 7735
11 ASHTA MP1729002_261023APB_FTO_332593 State Bank of India SBIN0004921 KOTHRI 3978
12 ASHTA MP1729002_261023APB_FTO_332593 State Bank of India SBIN0007239 LARKUI VB 1326
13 ASHTA MP1729002_261023APB_FTO_332593 State Bank of India SBIN0009427 KANOD MIRJI 5746
14 ASHTA MP1729002_261023APB_FTO_332593 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 10829
15 ASHTA MP1729002_261023APB_FTO_332593 UCO Bank UCBA0002439 ASHTA 3757
16 ASHTA MP1729002_261023APB_FTO_332593 Union Bank of India UBIN0572110 ASHTA 3094
17 ASHTA MP1729002_261023APB_FTO_332593 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
18 ASHTA MP1729002_261023APB_FTO_332593 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
19 ASHTA MP1729002_261023APB_FTO_332593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
20 ASHTA MP1729002_261023APB_FTO_332593 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 9282
21 ASHTA MP1729002_261023APB_FTO_332593 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1326
22 ASHTA MP1729002_261023APB_FTO_332593 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 12376
23 ASHTA MP1729002_261023APB_FTO_332593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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