Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_300523FTO_63546
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-29-002-133-001/659
(ARNIYAJOHRI) 		1729002133NRG24300520230022654 30/05/2023 kapil 1729002133WL002726 kapil 00032 UTIB0000684 1105 1105 Processed 01/06/2023 086864735 kapil (000000)
SubTotal 1105 1105
2 ASHTA MP-29-002-133-001/657-A
(ARNIYAJOHRI) 		1729002133NRG24300520230022652 30/05/2023 rahul 1729002133WL002726 rahul 00032 UTIB0001934 1105 1105 Processed 01/06/2023 086864735 rahul (000000)
SubTotal 1105 1105
3 ASHTA MP-29-002-048-001/183
(KHAJURIYAKASAM) 		1729002000NRG24290520230022590 30/05/2023 jagdish 1729002WL002714 jagdish 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086864735 jagdish (000000)
4 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002133NRG24300520230022631 30/05/2023 Ramesh 1729002133WL002726 Ramesh 00045 BARB0ASHTAX 1326 1326 Processed 01/06/2023 086864735 Ramesh (000000)
5 ASHTA MP-29-002-133-001/661
(ARNIYAJOHRI) 		1729002133NRG24300520230022656 30/05/2023 sangeeta 1729002133WL002726 sangeeta 00045 BARB0ASHTAX 1105 1105 Processed 01/06/2023 086864735 sangeeta (000000)
6 ASHTA MP-29-002-133-001/663
(ARNIYAJOHRI) 		1729002133NRG24300520230022658 30/05/2023 prinka 1729002133WL002726 prinka 00045 BARB0ASHTAX 1105 1105 Processed 01/06/2023 086864735 prinka (000000)
7 ASHTA MP-29-002-133-001/664
(ARNIYAJOHRI) 		1729002133NRG24300520230022659 30/05/2023 nitish 1729002133WL002726 nitish 00045 BARB0ASHTAX 1105 1105 Processed 01/06/2023 086864735 nitish (000000)
8 ASHTA MP-29-002-133-001/665
(ARNIYAJOHRI) 		1729002133NRG24300520230022660 30/05/2023 sarshkala 1729002133WL002726 sarshkala 00045 BARB0ASHTAX 1105 1105 Processed 01/06/2023 086864735 sarshkala (000000)
SubTotal 7072 7072
9 ASHTA MP-29-002-084-001/442
(DOOKA) 		1729002000NRG24300520230022735 30/05/2023 Manohar 1729002WL002731 Manohar 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086864735 Manohar (000000)
10 ASHTA MP-29-002-109-001/77
(BAPHAPUR) 		1729002109NRG24290520230022458 30/05/2023 somnath 1729002109WL002694 somnath 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086864735 somnath (000000)
11 ASHTA MP-29-002-116-001/531
(DONIYA) 		1729002000NRG24300520230022997 30/05/2023 surendra singh thakur 1729002WL002742 surendra singh thakur 00045 BARB0VJASHT 1326 1326 Processed 01/06/2023 086864735 surendrasinghthakur (000000)
SubTotal 3978 3978
12 ASHTA MP-29-002-061-001/168
(BADODIYAGADRI) 		1729002061NRG24290520230022145 30/05/2023 haskunvar 1729002061WL002674 haskunvar 00048 BKID0009017 1547 1547 Processed 01/06/2023 086864735 haskunvar (000000)
13 ASHTA MP-29-002-084-001/440
(DOOKA) 		1729002000NRG24300520230022805 30/05/2023 MAHESH 1729002WL002732 MAHESH 00048 BKID0009017 1326 1326 Processed 01/06/2023 086864735 MAHESH (000000)
14 ASHTA MP-29-002-084-001/73
(DOOKA) 		1729002000NRG24300520230022749 30/05/2023 Kala Bai 1729002WL002731 Kala Bai 00048 BKID0009017 1326 1326 Processed 01/06/2023 086864735 KalaBai (000000)
15 ASHTA MP-29-002-112-001/647
(BAGER) 		1729002112NRG24300520230022911 30/05/2023 Ravindra Singh 1729002112WL002737 Ravindra Singh 00048 BKID0009017 2652 2652 Processed 01/06/2023 086864735 RavindraSingh (000000)
16 ASHTA MP-29-002-116-001/436
(DONIYA) 		1729002000NRG24300520230022991 30/05/2023 Bablesh madaniya 1729002WL002742 Bablesh madaniya 00048 BKID0009017 1326 1326 Processed 01/06/2023 086864735 Bableshmadaniya (000000)
SubTotal 8177 8177
17 ASHTA MP-29-002-028-001/30
(ATARALIYA JAWAR) 		1729002028NRG24300520230022940 30/05/2023 sandeep 1729002028WL002739 sandeep 00048 BKID0009026 1326 1326 Rejected 01/06/2023 086864735 No Such Account
18 ASHTA MP-29-002-028-002/165
(ATARALIYA JAWAR) 		1729002028NRG24300520230022954 30/05/2023 REKHA BAI 1729002028WL002740 REKHA BAI 00048 BKID0009026 1326 1326 Processed 01/06/2023 086864735 REKHABAI (000000)
19 ASHTA MP-29-002-028-002/165
(ATARALIYA JAWAR) 		1729002028NRG24300520230022953 30/05/2023 RESHAM BAI 1729002028WL002740 RESHAM BAI 00048 BKID0009026 1326 1326 Processed 01/06/2023 086864735 RESHAMBAI (000000)
20 ASHTA MP-29-002-028-002/176
(ATARALIYA JAWAR) 		1729002028NRG24300520230022957 30/05/2023 Sampat Bai 1729002028WL002740 Sampat Bai 00048 BKID0009026 1326 1326 Processed 01/06/2023 086864735 SampatBai (000000)
21 ASHTA MP-29-002-028-002/213
(ATARALIYA JAWAR) 		1729002028NRG24300520230022960 30/05/2023 Devi singh 1729002028WL002740 Devi singh 00048 BKID0009026 1326 1326 Processed 01/06/2023 086864735 Devisingh (000000)
22 ASHTA MP-29-002-028-002/244
(ATARALIYA JAWAR) 		1729002028NRG24300520230022924 30/05/2023 meharvan 1729002028WL002738 meharvan 00048 BKID0009026 1326 1326 Processed 01/06/2023 086864735 meharvan (000000)
23 ASHTA MP-29-002-028-002/266
(ATARALIYA JAWAR) 		1729002028NRG24300520230022965 30/05/2023 bhagvanta bai 1729002028WL002740 bhagvanta bai 00048 BKID0009026 1326 1326 Processed 01/06/2023 086864735 bhagvantabai (000000)
SubTotal 9282 9282
24 ASHTA MP-29-002-084-001/341
(DOOKA) 		1729002000NRG24300520230022724 30/05/2023 DINESH 1729002WL002731 DINESH 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086864735 DINESH (000000)
25 ASHTA MP-29-002-084-001/74
(DOOKA) 		1729002000NRG24300520230022829 30/05/2023 vinod gire 1729002WL002732 vinod gire 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086864735 vinodgire (000000)
26 ASHTA MP-29-002-084-001/82
(DOOKA) 		1729002000NRG24300520230022832 30/05/2023 shiddulal 1729002WL002732 shiddulal 00051 MAHB0000801 1326 1326 Processed 01/06/2023 086864735 shiddulal (000000)
27 ASHTA MP-29-002-085-002/1017
(KHAMKHEDABEJNAT) 		1729002085NRG24290520230022453 30/05/2023 Devraj 1729002085WL002693 Devraj 00051 MAHB0000801 1768 1768 Processed 01/06/2023 086864735 Devraj (000000)
28 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002133NRG24300520230022672 30/05/2023 ajay 1729002133WL002726 ajay 00051 MAHB0000801 1105 1105 Processed 01/06/2023 086864735 ajay (000000)
SubTotal 6851 6851
29 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002000NRG24290520230022582 30/05/2023 Jay Singh 1729002WL002714 Jay Singh 00051 MAHB0000808 1326 1326 Processed 01/06/2023 086864735 JaySingh (000000)
30 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002000NRG24290520230022583 30/05/2023 Mamta 1729002WL002714 Mamta 00051 MAHB0000808 1326 1326 Processed 01/06/2023 086864735 Mamta (000000)
31 ASHTA MP-29-002-050-001/93
(NILBADH) 		1729002050NRG24300520230022981 30/05/2023 prehlad singh 1729002050WL002741 prehlad singh 00051 MAHB0000808 884 884 Processed 01/06/2023 086864735 prehladsingh (000000)
32 ASHTA MP-29-002-131-004/273
(JHIKDIMEVATI) 		1729002000NRG24290520230022539 30/05/2023 Devi singh 1729002WL002706 Devi singh 00051 MAHB0000808 3094 3094 Processed 01/06/2023 086864735 Devisingh (000000)
33 ASHTA MP-29-002-133-001/678
(ARNIYAJOHRI) 		1729002133NRG24300520230022664 30/05/2023 Dinesh 1729002133WL002726 Dinesh 00051 MAHB0000808 1105 1105 Processed 01/06/2023 086864735 Dinesh (000000)
SubTotal 7735 7735
34 ASHTA MP-29-002-084-001/442
(DOOKA) 		1729002000NRG24300520230022736 30/05/2023 Urmila Mewada 1729002WL002731 Urmila Mewada 00078 CNRB0004729 1326 1326 Processed 01/06/2023 086864735 UrmilaMewada (000000)
SubTotal 1326 1326
35 ASHTA MP-29-002-091-001/121
(LORASKALA) 		1729002091NRG24300520230022878 30/05/2023 Bhuri bai 1729002091WL002736 Bhuri bai 00078 CNRB0017897 1326 1326 Processed 01/06/2023 086864735 Bhuribai (000000)
36 ASHTA MP-29-002-091-001/86
(LORASKALA) 		1729002091NRG24300520230022898 30/05/2023 Meharvan singh 1729002091WL002736 Meharvan singh 00078 CNRB0017897 1326 1326 Processed 01/06/2023 086864735 Meharvansingh (000000)
SubTotal 2652 2652
37 ASHTA MP-29-002-024-001/216
(GURADIYA VERMA) 		1729002024NRG24290520230022217 30/05/2023 jagdish 1729002024WL002678 jagdish 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 jagdish (000000)
38 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24290520230022223 30/05/2023 rahul 1729002024WL002678 rahul 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 rahul (000000)
39 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24290520230022222 30/05/2023 sajan bai 1729002024WL002678 sajan bai 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 sajanbai (000000)
40 ASHTA MP-29-002-024-001/259
(GURADIYA VERMA) 		1729002024NRG24290520230022227 30/05/2023 santosh 1729002024WL002678 santosh 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 santosh (000000)
41 ASHTA MP-29-002-024-001/29
(GURADIYA VERMA) 		1729002024NRG24290520230022230 30/05/2023 savita 1729002024WL002678 savita 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 savita (000000)
42 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24290520230022246 30/05/2023 rahul 1729002024WL002678 rahul 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 rahul (000000)
43 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24290520230022268 30/05/2023 dayaram 1729002024WL002678 dayaram 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 dayaram (000000)
44 ASHTA MP-29-002-024-001/83
(GURADIYA VERMA) 		1729002024NRG24290520230022279 30/05/2023 kanta 1729002024WL002678 kanta 00089 CBIN0281020 1326 1326 Processed 01/06/2023 086864735 kanta (000000)
SubTotal 10608 10608
45 ASHTA MP-29-002-024-001/216
(GURADIYA VERMA) 		1729002024NRG24290520230022218 30/05/2023 Santosh 1729002024WL002678 Santosh 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086864735 Santosh (000000)
46 ASHTA MP-29-002-084-001/174
(DOOKA) 		1729002000NRG24300520230022714 30/05/2023 Ras Kunwar 1729002WL002731 Ras Kunwar 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086864735 RasKunwar (000000)
47 ASHTA MP-29-002-084-001/429
(DOOKA) 		1729002000NRG24300520230022730 30/05/2023 Reena 1729002WL002731 Reena 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086864735 Reena (000000)
48 ASHTA MP-29-002-084-001/435
(DOOKA) 		1729002000NRG24300520230022796 30/05/2023 Santosh 1729002WL002732 Santosh 00089 CBIN0284716 1326 1326 Rejected 01/06/2023 086864735 No Such Account
49 ASHTA MP-29-002-084-001/74
(DOOKA) 		1729002000NRG24300520230022828 30/05/2023 badem gir 1729002WL002732 badem gir 00089 CBIN0284716 1326 1326 Processed 01/06/2023 086864735 bademgir (000000)
SubTotal 6630 6630
50 ASHTA MP-29-002-133-001/657
(ARNIYAJOHRI) 		1729002133NRG24300520230022651 30/05/2023 ram singh 1729002133WL002726 ram singh 00152 HDFC0000036 1105 1105 Processed 01/06/2023 086864735 ramsingh (000000)
SubTotal 1105 1105
51 ASHTA MP-29-002-133-001/660
(ARNIYAJOHRI) 		1729002133NRG24300520230022655 30/05/2023 mithun 1729002133WL002726 mithun 00165 IBKL0000155 1105 1105 Processed 01/06/2023 086864735 mithun (000000)
SubTotal 1105 1105
52 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002133NRG24300520230022635 30/05/2023 champalal 1729002133WL002726 champalal 00176 IDIB000B071 1326 1326 Processed 01/06/2023 086864735 champalal (000000)
53 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002133NRG24300520230022636 30/05/2023 kiran 1729002133WL002726 kiran 00176 IDIB000B071 1326 1326 Rejected 01/06/2023 086864735 No Such Account
54 ASHTA MP-29-002-133-001/395
(ARNIYAJOHRI) 		1729002133NRG24300520230022639 30/05/2023 niraj 1729002133WL002726 niraj 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 A/c Blocked or Frozen
55 ASHTA MP-29-002-133-001/554
(ARNIYAJOHRI) 		1729002133NRG24300520230022640 30/05/2023 Chanda 1729002133WL002726 Chanda 00176 IDIB000B071 1105 1105 Processed 01/06/2023 086864735 Chanda (000000)
56 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002133NRG24300520230022641 30/05/2023 santosh 1729002133WL002726 santosh 00176 IDIB000B071 1105 1105 Processed 01/06/2023 086864735 santosh (000000)
57 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002133NRG24300520230022645 30/05/2023 rakes 1729002133WL002726 rakes 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 No Such Account
58 ASHTA MP-29-002-133-001/588
(ARNIYAJOHRI) 		1729002133NRG24300520230022646 30/05/2023 hariom 1729002133WL002726 hariom 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 No Such Account
59 ASHTA MP-29-002-133-001/593
(ARNIYAJOHRI) 		1729002133NRG24300520230022647 30/05/2023 gopa 1729002133WL002726 gopa 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 A/c Blocked or Frozen
60 ASHTA MP-29-002-133-001/602
(ARNIYAJOHRI) 		1729002133NRG24300520230022648 30/05/2023 lal 1729002133WL002726 lal 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 No Such Account
61 ASHTA MP-29-002-133-001/615
(ARNIYAJOHRI) 		1729002133NRG24300520230022649 30/05/2023 dinesh 1729002133WL002726 dinesh 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 No Such Account
62 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002133NRG24300520230022663 30/05/2023 anita 1729002133WL002726 anita 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 No Such Account
63 ASHTA MP-29-002-133-001/681
(ARNIYAJOHRI) 		1729002133NRG24300520230022667 30/05/2023 kamle 1729002133WL002726 kamle 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 A/c Blocked or Frozen
64 ASHTA MP-29-002-133-001/683
(ARNIYAJOHRI) 		1729002133NRG24300520230022668 30/05/2023 sohit 1729002133WL002726 sohit 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 No Such Account
65 ASHTA MP-29-002-133-001/684
(ARNIYAJOHRI) 		1729002133NRG24300520230022669 30/05/2023 atul 1729002133WL002726 atul 00176 IDIB000B071 1105 1105 Rejected 01/06/2023 086864735 No Such Account
SubTotal 15912 15912
66 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24290520230022214 30/05/2023 KALA BAI 1729002024WL002678 KALA BAI 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 KALABAI (000000)
67 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24290520230022224 30/05/2023 Gayatra 1729002024WL002678 Gayatra 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 Gayatra (000000)
68 ASHTA MP-29-002-024-001/597
(GURADIYA VERMA) 		1729002024NRG24290520230022238 30/05/2023 pooja 1729002024WL002678 pooja 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 pooja (000000)
69 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24290520230022243 30/05/2023 keshae bai 1729002024WL002678 keshae bai 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 keshaebai (000000)
70 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24290520230022247 30/05/2023 pooja 1729002024WL002678 pooja 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 pooja (000000)
71 ASHTA MP-29-002-024-001/687
(GURADIYA VERMA) 		1729002024NRG24290520230022250 30/05/2023 govind 1729002024WL002678 govind 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 govind (000000)
72 ASHTA MP-29-002-024-001/689
(GURADIYA VERMA) 		1729002024NRG24290520230022251 30/05/2023 lila bai 1729002024WL002678 lila bai 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 lilabai (000000)
73 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24290520230022263 30/05/2023 kosaliya 1729002024WL002678 kosaliya 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 kosaliya (000000)
74 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24290520230022264 30/05/2023 rajesh 1729002024WL002678 rajesh 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 rajesh (000000)
75 ASHTA MP-29-002-024-001/702
(GURADIYA VERMA) 		1729002024NRG24290520230022266 30/05/2023 sukhuram 1729002024WL002678 sukhuram 00176 IDIB000M691 1326 1326 Processed 01/06/2023 086864735 sukhuram (000000)
SubTotal 13260 13260
76 ASHTA MP-29-002-066-001/173
(BAMULIYA BHATI) 		1729002066NRG24290520230022502 30/05/2023 Krapal singh 1729002066WL002698 Krapal singh 00354 PUNB0188910 1547 1547 Processed 01/06/2023 086864735 Krapalsingh (000000)
77 ASHTA MP-29-002-116-001/532
(DONIYA) 		1729002000NRG24300520230022998 30/05/2023 ashutosh 1729002WL002742 ashutosh 00354 PUNB0188910 1326 1326 Processed 01/06/2023 086864735 ashutosh (000000)
SubTotal 2873 2873
78 ASHTA MP-29-002-074-001/394
(DABRI) 		1729002074NRG24290520230022084 30/05/2023 vishal 1729002074WL002666 vishal 00354 PUNB0387900 442 442 Processed 01/06/2023 086864735 vishal (000000)
79 ASHTA MP-29-002-095-001/11
(LASODIYASUKHA) 		1729002095NRG24290520230022366 30/05/2023 imaratbai 1729002095WL002686 imaratbai 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086864735 imaratbai (000000)
80 ASHTA MP-29-002-095-001/306
(LASODIYASUKHA) 		1729002095NRG24290520230022382 30/05/2023 REKHA BAI 1729002095WL002686 REKHA BAI 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086864735 REKHABAI (000000)
81 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002133NRG24300520230022629 30/05/2023 rameshdas 1729002133WL002726 rameshdas 00354 PUNB0387900 1326 1326 Processed 01/06/2023 086864735 rameshdas (000000)
82 ASHTA MP-29-002-133-001/636
(ARNIYAJOHRI) 		1729002133NRG24300520230022650 30/05/2023 pinky 1729002133WL002726 pinky 00354 PUNB0387900 1105 1105 Processed 01/06/2023 086864735 pinky (000000)
SubTotal 5525 5525
83 ASHTA MP-29-002-050-001/458
(NILBADH) 		1729002050NRG24300520230022971 30/05/2023 Manoj kumar 1729002050WL002741 Manoj kumar 00415 SBIN0000317 884 884 Processed 01/06/2023 086864735 Manojkumar (000000)
84 ASHTA MP-29-002-084-001/439
(DOOKA) 		1729002000NRG24300520230022804 30/05/2023 Sajan Bai 1729002WL002732 Sajan Bai 00415 SBIN0000317 1326 1326 Processed 01/06/2023 086864735 SajanBai (000000)
85 ASHTA MP-29-002-133-001/669
(ARNIYAJOHRI) 		1729002133NRG24300520230022661 30/05/2023 rajkumar 1729002133WL002726 rajkumar 00415 SBIN0000317 1105 1105 Processed 01/06/2023 086864735 rajkumar (000000)
86 ASHTA MP-29-002-133-001/679
(ARNIYAJOHRI) 		1729002133NRG24300520230022665 30/05/2023 Suren 1729002133WL002726 Suren 00415 SBIN0000317 1105 1105 Processed 01/06/2023 086864735 Suren (000000)
SubTotal 4420 4420
87 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG24290520230022220 30/05/2023 narbada 1729002024WL002678 narbada 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086864735 narbada (000000)
88 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24290520230022221 30/05/2023 gangaram 1729002024WL002678 gangaram 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086864735 gangaram (000000)
89 ASHTA MP-29-002-024-001/694
(GURADIYA VERMA) 		1729002024NRG24290520230022254 30/05/2023 narbat 1729002024WL002678 narbat 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086864735 narbat (000000)
90 ASHTA MP-29-002-028-002/176
(ATARALIYA JAWAR) 		1729002028NRG24300520230022956 30/05/2023 Kamal Singh 1729002028WL002740 Kamal Singh 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086864735 KamalSingh (000000)
91 ASHTA MP-29-002-028-002/266
(ATARALIYA JAWAR) 		1729002028NRG24300520230022964 30/05/2023 vikram singh 1729002028WL002740 vikram singh 00415 SBIN0002858 1326 1326 Processed 01/06/2023 086864735 vikramsingh (000000)
SubTotal 6630 6630
92 ASHTA MP-29-002-133-001/662
(ARNIYAJOHRI) 		1729002133NRG24300520230022657 30/05/2023 anita 1729002133WL002726 anita 00415 SBIN0004921 1105 1105 Processed 01/06/2023 086864735 anita (000000)
SubTotal 1105 1105
93 ASHTA MP-29-002-050-001/530
(NILBADH) 		1729002050NRG24300520230022979 30/05/2023 SURESH KUMAR 1729002050WL002741 SURESH KUMAR 00415 SBIN0030498 884 884 Processed 01/06/2023 086864735 SURESHKUMAR (000000)
94 ASHTA MP-29-002-050-001/548
(NILBADH) 		1729002050NRG24300520230022980 30/05/2023 Kishor Patidar 1729002050WL002741 Kishor Patidar 00415 SBIN0030498 884 884 Processed 01/06/2023 086864735 KishorPatidar (000000)
95 ASHTA MP-29-002-060-001/55
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300520230023001 30/05/2023 soram bai 1729002060WL002743 soram bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 sorambai (000000)
96 ASHTA MP-29-002-066-001/421
(BAMULIYA BHATI) 		1729002066NRG24290520230022510 30/05/2023 Pratap 1729002066WL002698 Pratap 00415 SBIN0030498 1547 1547 Processed 01/06/2023 086864735 Pratap (000000)
97 ASHTA MP-29-002-084-001/144
(DOOKA) 		1729002000NRG24300520230022767 30/05/2023 krishana 1729002WL002732 krishana 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 krishana (000000)
98 ASHTA MP-29-002-084-001/34
(DOOKA) 		1729002000NRG24300520230022782 30/05/2023 manohar 1729002WL002732 manohar 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 manohar (000000)
99 ASHTA MP-29-002-084-001/340
(DOOKA) 		1729002000NRG24300520230022723 30/05/2023 SANTOSH 1729002WL002731 SANTOSH 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 SANTOSH (000000)
100 ASHTA MP-29-002-084-001/69
(DOOKA) 		1729002000NRG24300520230022827 30/05/2023 omprakash 1729002WL002732 omprakash 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 omprakash (000000)
101 ASHTA MP-29-002-084-001/77
(DOOKA) 		1729002000NRG24300520230022831 30/05/2023 phulkuvar 1729002WL002732 phulkuvar 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 phulkuvar (000000)
102 ASHTA MP-29-002-084-001/87
(DOOKA) 		1729002000NRG24300520230022753 30/05/2023 shrda bai 1729002WL002731 shrda bai 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 shrdabai (000000)
103 ASHTA MP-29-002-091-001/123
(LORASKALA) 		1729002091NRG24300520230022882 30/05/2023 Hanumat singh mewada 1729002091WL002736 Hanumat singh mewada 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 Hanumatsinghmewada (000000)
104 ASHTA MP-29-002-091-001/57
(LORASKALA) 		1729002091NRG24300520230022886 30/05/2023 HUKAMSINGH 1729002091WL002736 HUKAMSINGH 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 HUKAMSINGH (000000)
105 ASHTA MP-29-002-109-001/77
(BAPHAPUR) 		1729002109NRG24290520230022459 30/05/2023 pooja 1729002109WL002694 pooja 00415 SBIN0030498 1326 1326 Processed 01/06/2023 086864735 pooja (000000)
106 ASHTA MP-29-002-133-001/658
(ARNIYAJOHRI) 		1729002133NRG24300520230022653 30/05/2023 jasrath 1729002133WL002726 jasrath 00415 SBIN0030498 1105 1105 Processed 01/06/2023 086864735 jasrath (000000)
SubTotal 17680 17680
107 ASHTA MP-29-002-091-001/85
(LORASKALA) 		1729002091NRG24300520230022897 30/05/2023 AKELESH MEWADA 1729002091WL002736 AKELESH MEWADA 00462 UCBA0002439 1326 1326 Processed 01/06/2023 086864735 AKELESHMEWADA (000000)
108 ASHTA MP-29-002-112-001/642
(BAGER) 		1729002112NRG24300520230022910 30/05/2023 Vidhaya 1729002112WL002737 Vidhaya 00462 UCBA0002439 2652 2652 Processed 01/06/2023 086864735 Vidhaya (000000)
109 ASHTA MP-29-002-133-001/680
(ARNIYAJOHRI) 		1729002133NRG24300520230022666 30/05/2023 Mohan 1729002133WL002726 Mohan 00462 UCBA0002439 1105 1105 Processed 01/06/2023 086864735 Mohan (000000)
SubTotal 5083 5083
110 ASHTA MP-29-002-091-001/122
(LORASKALA) 		1729002091NRG24300520230022881 30/05/2023 roshan mewada 1729002091WL002736 roshan mewada 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086864735 roshanmewada (000000)
111 ASHTA MP-29-002-095-002/156
(LASODIYASUKHA) 		1729002095NRG24290520230022400 30/05/2023 Tajvar Bi 1729002095WL002686 Tajvar Bi 00468 UBIN0572110 1326 1326 Processed 01/06/2023 086864735 TajvarBi (000000)
SubTotal 2652 2652
112 ASHTA MP-29-002-084-001/436
(DOOKA) 		1729002000NRG24300520230022797 30/05/2023 AKLESH 1729002WL002732 AKLESH 00553 INDB0000317 1326 1326 Processed 01/06/2023 086864735 AKLESH (000000)
SubTotal 1326 1326
113 ASHTA MP-29-002-039-001/569
(RUPETA) 		1729002039NRG24300520230022679 30/05/2023 ravindra 1729002039WL002730 ravindra 00688 FINO0001001 1105 1105 Processed 01/06/2023 086864735 ravindra (000000)
114 ASHTA MP-29-002-039-001/584
(RUPETA) 		1729002039NRG24300520230022692 30/05/2023 vijendra 1729002039WL002730 vijendra 00688 FINO0001001 1105 1105 Processed 01/06/2023 086864735 vijendra (000000)
SubTotal 2210 2210
115 ASHTA MP-29-002-039-001/585
(RUPETA) 		1729002039NRG24300520230022693 30/05/2023 devkaran 1729002039WL002730 devkaran 00688 FINO0001446 1105 1105 Processed 01/06/2023 086864735 devkaran (000000)
SubTotal 1105 1105
116 ASHTA MP-29-002-028-002/249
(ATARALIYA JAWAR) 		1729002028NRG24300520230022927 30/05/2023 Sunil 1729002028WL002738 Sunil 00697 BKID0MG0341 1326 1326 Rejected 01/06/2023 086864735 No Such Account
117 ASHTA MP-29-002-028-002/251
(ATARALIYA JAWAR) 		1729002028NRG24300520230022929 30/05/2023 santosh 1729002028WL002738 santosh 00697 BKID0MG0341 1326 1326 Rejected 01/06/2023 086864735 No Such Account
SubTotal 2652 2652
118 ASHTA MP-29-002-133-001/584
(ARNIYAJOHRI) 		1729002133NRG24300520230022644 30/05/2023 parwatsingh 1729002133WL002726 parwatsingh 00697 BKID0MG0343 1105 1105 Rejected 01/06/2023 086864735 No Such Account
SubTotal 1105 1105
119 ASHTA MP-29-002-033-001/159
(SAMRIBODA) 		1729002033NRG24290520230022540 30/05/2023 Lad singh 1729002033WL002707 Lad singh 00697 BKID0MG0346 2210 2210 Processed 01/06/2023 086864735 Ladsingh (000000)
120 ASHTA MP-29-002-050-001/93
(NILBADH) 		1729002050NRG24300520230022982 30/05/2023 gokal bai 1729002050WL002741 gokal bai 00697 BKID0MG0346 884 884 Processed 01/06/2023 086864735 gokalbai (000000)
SubTotal 3094 3094
121 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG24290520230022219 30/05/2023 dulichand 1729002024WL002678 dulichand 00697 BKID0MG0359 1326 1326 Processed 01/06/2023 086864735 dulichand (000000)
SubTotal 1326 1326
122 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002133NRG24300520230022630 30/05/2023 raju 1729002133WL002726 raju 00697 BKID0MG0366 1326 1326 Processed 01/06/2023 086864735 raju (000000)
123 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002133NRG24300520230022642 30/05/2023 seemabai 1729002133WL002726 seemabai 00697 BKID0MG0366 1105 1105 Processed 01/06/2023 086864735 seemabai (000000)
124 ASHTA MP-29-002-133-001/685
(ARNIYAJOHRI) 		1729002133NRG24300520230022670 30/05/2023 resab 1729002133WL002726 resab 00697 BKID0MG0366 1105 1105 Processed 01/06/2023 086864735 resab (000000)
125 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002133NRG24300520230022671 30/05/2023 mamta 1729002133WL002726 mamta 00697 BKID0MG0366 1105 1105 Processed 01/06/2023 086864735 mamta (000000)
SubTotal 4641 4641
126 ASHTA MP-29-002-024-001/704
(GURADIYA VERMA) 		1729002024NRG24290520230022271 30/05/2023 mohan 1729002024WL002678 mohan 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086864735 mohan (000000)
SubTotal 1326 1326
Total 162656 162656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_300523FTO_63546 AXIS BANK UTIB0000684 SEHORE 1105
2 ASHTA MP1729002_300523FTO_63546 AXIS BANK UTIB0001934 BICHOLI HAPSI 1105
3 ASHTA MP1729002_300523FTO_63546 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7072
4 ASHTA MP1729002_300523FTO_63546 Bank of Baroda BARB0VJASHT Ashta 3978
5 ASHTA MP1729002_300523FTO_63546 Bank of India BKID0009017 ASHTA 8177
6 ASHTA MP1729002_300523FTO_63546 Bank of India BKID0009026 DODI 9282
7 ASHTA MP1729002_300523FTO_63546 Bank of Maharastra MAHB0000801 KHADI 6851
8 ASHTA MP1729002_300523FTO_63546 Bank of Maharastra MAHB0000808 KHACHROD 7735
9 ASHTA MP1729002_300523FTO_63546 Canara Bank CNRB0004729 ASHTA 1326
10 ASHTA MP1729002_300523FTO_63546 Canara Bank CNRB0017897 SEHORE II 2652
11 ASHTA MP1729002_300523FTO_63546 Central Bank Of India CBIN0281020 MAITWARA 10608
12 ASHTA MP1729002_300523FTO_63546 Central Bank Of India CBIN0284716 ASHTA 6630
13 ASHTA MP1729002_300523FTO_63546 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1105
14 ASHTA MP1729002_300523FTO_63546 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1105
15 ASHTA MP1729002_300523FTO_63546 Indian Bank IDIB000B071 ASHTHA 15912
16 ASHTA MP1729002_300523FTO_63546 Indian Bank IDIB000M691 MEHATWARA 13260
17 ASHTA MP1729002_300523FTO_63546 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2873
18 ASHTA MP1729002_300523FTO_63546 Punjab National Bank PUNB0387900 ASHTA 5525
19 ASHTA MP1729002_300523FTO_63546 State Bank of India SBIN0000317 ASTHA 4420
20 ASHTA MP1729002_300523FTO_63546 State Bank of India SBIN0002858 JAWAR 6630
21 ASHTA MP1729002_300523FTO_63546 State Bank of India SBIN0004921 KOTHRI 1105
22 ASHTA MP1729002_300523FTO_63546 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 17680
23 ASHTA MP1729002_300523FTO_63546 UCO Bank UCBA0002439 ASHTA 5083
24 ASHTA MP1729002_300523FTO_63546 Union Bank of India UBIN0572110 ASHTA 2652
25 ASHTA MP1729002_300523FTO_63546 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
26 ASHTA MP1729002_300523FTO_63546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
27 ASHTA MP1729002_300523FTO_63546 Fino Payments Bank Ltd FINO0001446 MP RO 1105
28 ASHTA MP1729002_300523FTO_63546 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2652
29 ASHTA MP1729002_300523FTO_63546 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1105
30 ASHTA MP1729002_300523FTO_63546 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3094
31 ASHTA MP1729002_300523FTO_63546 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326
32 ASHTA MP1729002_300523FTO_63546 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 4641
33 ASHTA MP1729002_300523FTO_63546 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1326

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