Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220823APB_FTO_230131
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-29-002-031-001/223
(DHURADKALAN) 		1729002031NRG24220820230120281 22/08/2023 kunta bai 1729002031WL014064 kunta bai 00045 BARB0ASHTAX 1326 1326 Processed 28/08/2023 765011918 kuntabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-031-001/25
(DHURADKALAN) 		1729002031NRG24220820230120283 22/08/2023 shushila bai 1729002031WL014064 shushila bai 00045 BARB0ASHTAX 1326 1326 Processed 28/08/2023 765011918 shushilabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-031-001/48
(DHURADKALAN) 		1729002031NRG24220820230120292 22/08/2023 dev bai 1729002031WL014064 dev bai 00045 BARB0ASHTAX 1326 1326 Processed 28/08/2023 765011918 devbai BANK OF BARODA(606985)
SubTotal 3978 3978
4 ASHTA MP-29-002-039-001/155
(RUPETA) 		1729002039NRG24220820230120127 22/08/2023 Devkaran 1729002039WL014042 Devkaran 00048 BKID0009017 1326 1326 Processed 28/08/2023 765011918 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 ASHTA MP-29-002-039-001/107
(RUPETA) 		1729002039NRG24220820230120119 22/08/2023 santosh 1729002039WL014042 santosh 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 santosh FINO PAYMENTS BANK LTD(608001)
6 ASHTA MP-29-002-039-001/11
(RUPETA) 		1729002039NRG24220820230120120 22/08/2023 Ganpat 1729002039WL014042 Ganpat 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ASHTA MP-29-002-039-001/112
(RUPETA) 		1729002039NRG24220820230120121 22/08/2023 lakhan das 1729002039WL014042 lakhan das 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 lakhandas INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-039-001/114
(RUPETA) 		1729002039NRG24220820230120122 22/08/2023 Babulal 1729002039WL014042 Babulal 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 Babulal FINO PAYMENTS BANK LTD(608001)
9 ASHTA MP-29-002-039-001/177
(RUPETA) 		1729002039NRG24220820230120130 22/08/2023 Lokendra 1729002039WL014042 Lokendra 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 Lokendra BANK OF MAHARASHTRA(607387)
10 ASHTA MP-29-002-039-001/178
(RUPETA) 		1729002039NRG24220820230120131 22/08/2023 anar singh 1729002039WL014042 anar singh 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 anarsingh FINO PAYMENTS BANK LTD(608001)
11 ASHTA MP-29-002-039-001/228
(RUPETA) 		1729002039NRG24220820230120135 22/08/2023 gapulal 1729002039WL014042 gapulal 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 gapulal FINO PAYMENTS BANK LTD(608001)
12 ASHTA MP-29-002-075-001/400
(KHDIHAR) 		1729002075NRG24210820230120006 22/08/2023 Arvind 1729002075WL014026 Arvind 00051 MAHB0000801 1326 1326 Processed 28/08/2023 765011918 Arvind BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
13 ASHTA MP-29-002-031-001/394
(DHURADKALAN) 		1729002031NRG24220820230120288 22/08/2023 aasharam 1729002031WL014064 aasharam 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 aasharam BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-054-001/440
(BAPCHA BARAMAD) 		1729002000NRG24220820230120241 22/08/2023 sunil borana 1729002WL014056 sunil borana 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 sunilborana PUNJAB NATIONAL BANK(508568)
15 ASHTA MP-29-002-055-001/251
(RAMPURAKALA) 		1729002000NRG24210820230120009 22/08/2023 Lakhan singh 1729002WL014028 Lakhan singh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 Lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-055-001/251
(RAMPURAKALA) 		1729002000NRG24210820230120010 22/08/2023 Suneeta 1729002WL014028 Suneeta 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 Suneeta BANK OF MAHARASHTRA(607387)
17 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002000NRG24210820230120012 22/08/2023 ambaram 1729002WL014028 ambaram 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 ambaram STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002000NRG24210820230120011 22/08/2023 suman 1729002WL014028 suman 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 suman BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-129-002/128
(JASSUPURA) 		1729002000NRG24220820230120080 22/08/2023 rames 1729002WL014038 rames 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 rames BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-129-002/171
(JASSUPURA) 		1729002000NRG24220820230120083 22/08/2023 balram 1729002WL014038 balram 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 balram BANK OF BARODA(606985)
21 ASHTA MP-29-002-129-002/181
(JASSUPURA) 		1729002000NRG24220820230120084 22/08/2023 kailashchand 1729002WL014038 kailashchand 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 kailashchand BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-129-002/231
(JASSUPURA) 		1729002000NRG24220820230120090 22/08/2023 radha kishan 1729002WL014038 radha kishan 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 radhakishan BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-129-002/261
(JASSUPURA) 		1729002000NRG24220820230120093 22/08/2023 dharasingh 1729002WL014038 dharasingh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 dharasingh BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-129-002/332
(JASSUPURA) 		1729002000NRG24220820230120094 22/08/2023 dharam singh 1729002WL014038 dharam singh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 dharamsingh INDIAN BANK(607105)
25 ASHTA MP-29-002-129-002/435
(JASSUPURA) 		1729002000NRG24220820230120095 22/08/2023 satees 1729002WL014038 satees 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 satees BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-129-002/437
(JASSUPURA) 		1729002000NRG24220820230120096 22/08/2023 ashok 1729002WL014038 ashok 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 ashok BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-129-002/441
(JASSUPURA) 		1729002000NRG24220820230120099 22/08/2023 tarachand 1729002WL014038 tarachand 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 tarachand BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-129-002/457
(JASSUPURA) 		1729002000NRG24220820230120100 22/08/2023 santosh 1729002WL014038 santosh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 santosh INDIAN BANK(607105)
29 ASHTA MP-29-002-129-002/462
(JASSUPURA) 		1729002000NRG24220820230120101 22/08/2023 ANTAR SINGH 1729002WL014038 ANTAR SINGH 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 ANTARSINGH BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-129-002/468
(JASSUPURA) 		1729002000NRG24220820230120102 22/08/2023 jivan singh 1729002WL014038 jivan singh 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 jivansingh BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-129-002/555
(JASSUPURA) 		1729002000NRG24220820230120103 22/08/2023 Bhagirat 1729002WL014038 Bhagirat 00051 MAHB0000808 1326 1326 Processed 28/08/2023 765011918 Bhagirat INDIAN BANK(607105)
32 ASHTA MP-29-002-131-001/55
(JHIKDIMEVATI) 		1729002000NRG24220820230120271 22/08/2023 puran 1729002WL014061 puran 00051 MAHB0000808 3536 3536 Processed 28/08/2023 765011918 puran BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-131-004/248
(JHIKDIMEVATI) 		1729002000NRG24220820230120272 22/08/2023 rampresad 1729002WL014062 rampresad 00051 MAHB0000808 3536 3536 Processed 28/08/2023 765011918 rampresad IDBI BANK(607095)
34 ASHTA MP-29-002-131-004/262
(JHIKDIMEVATI) 		1729002000NRG24220820230120269 22/08/2023 take singh 1729002WL014059 take singh 00051 MAHB0000808 3536 3536 Processed 28/08/2023 765011918 takesingh BANK OF MAHARASHTRA(607387)
SubTotal 35802 35802
35 ASHTA MP-29-002-023-001/1627
(MEHATWADA) 		1729002023NRG24220820230120051 22/08/2023 gajraj 1729002023WL014034 gajraj 00089 CBIN0281020 3094 3094 Processed 28/08/2023 765011918 gajraj CENTRAL BANK OF INDIA(607115)
36 ASHTA MP-29-002-023-001/1627
(MEHATWADA) 		1729002023NRG24220820230120052 22/08/2023 radha 1729002023WL014034 radha 00089 CBIN0281020 3094 3094 Processed 28/08/2023 765011918 radha FINO PAYMENTS BANK LTD(608001)
37 ASHTA MP-29-002-023-001/2018
(MEHATWADA) 		1729002023NRG24220820230120050 22/08/2023 SANJAY THAKUR 1729002023WL014033 SANJAY THAKUR 00089 CBIN0281020 1105 1105 Processed 28/08/2023 765011918 SANJAYTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
38 ASHTA MP-29-002-031-001/13
(DHURADKALAN) 		1729002031NRG24220820230120275 22/08/2023 ful singh 1729002031WL014064 ful singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/08/2023 765011918 fulsingh BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-031-001/3
(DHURADKALAN) 		1729002031NRG24220820230120284 22/08/2023 chandar singh 1729002031WL014064 chandar singh 00114 CBIN0MPDCBE 1326 1326 Processed 28/08/2023 765011918 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
40 ASHTA MP-29-002-031-001/667
(DHURADKALAN) 		1729002031NRG24220820230120294 22/08/2023 Bablu 1729002031WL014064 Bablu 00152 HDFC0001772 1326 1326 Processed 28/08/2023 765011918 Bablu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 ASHTA MP-29-002-108-001/260
(MUGLI) 		1729002000NRG24220820230120107 22/08/2023 vinod 1729002WL014040 vinod 00176 IDIB000B071 1326 1326 Processed 28/08/2023 765011918 vinod JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ASHTA MP-29-002-108-001/464
(MUGLI) 		1729002000NRG24220820230120110 22/08/2023 Pushpa bai 1729002WL014040 Pushpa bai 00176 IDIB000B071 1326 1326 Processed 28/08/2023 765011918 Pushpabai INDIAN BANK(607105)
43 ASHTA MP-29-002-108-001/464
(MUGLI) 		1729002000NRG24220820230120109 22/08/2023 Vikram singh sonaniya 1729002WL014040 Vikram singh sonaniya 00176 IDIB000B071 1326 1326 Processed 28/08/2023 765011918 Vikramsinghsonaniya INDIAN BANK(607105)
44 ASHTA MP-29-002-108-001/93
(MUGLI) 		1729002000NRG24220820230120112 22/08/2023 jeewan singh 1729002WL014040 jeewan singh 00176 IDIB000B071 1326 1326 Processed 28/08/2023 765011918 jeewansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
45 ASHTA MP-29-002-108-001/93
(MUGLI) 		1729002000NRG24220820230120111 22/08/2023 manu bai 1729002WL014040 manu bai 00176 IDIB000B071 1326 1326 Processed 28/08/2023 765011918 manubai INDIAN BANK(607105)
46 ASHTA MP-29-002-129-002/160
(JASSUPURA) 		1729002000NRG24220820230120082 22/08/2023 Badri 1729002WL014038 Badri 00176 IDIB000B071 1326 1326 Processed 28/08/2023 765011918 Badri INDIAN BANK(607105)
SubTotal 7956 7956
47 ASHTA MP-29-002-132-001/149
(CHAPAR) 		1729002000NRG24220820230120315 22/08/2023 tejsingh 1729002WL014071 tejsingh 00354 PUNB0387900 663 663 Processed 28/08/2023 765011918 tejsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
48 ASHTA MP-29-002-096-002/1205
(NIPANIYA KALA) 		1729002000NRG24210820230119960 22/08/2023 monika 1729002WL014023 monika 00415 SBIN0004921 1326 1326 Processed 28/08/2023 765011918 monika STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-096-002/1205
(NIPANIYA KALA) 		1729002000NRG24210820230119959 22/08/2023 rahul jat 1729002WL014023 rahul jat 00415 SBIN0004921 1326 1326 Processed 28/08/2023 765011918 rahuljat STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-096-002/989
(NIPANIYA KALA) 		1729002000NRG24210820230119961 22/08/2023 shubham jat 1729002WL014023 shubham jat 00415 SBIN0004921 1326 1326 Processed 28/08/2023 765011918 shubhamjat STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-111-001/111
(RASULPURA) 		1729002111NRG24220820230120034 22/08/2023 jai kunwar bai 1729002111WL014032 jai kunwar bai 00415 SBIN0004921 884 884 Processed 28/08/2023 765011918 jaikunwarbai STATE BANK OF INDIA(508548)
52 ASHTA MP-29-002-111-001/133
(RASULPURA) 		1729002111NRG24220820230120035 22/08/2023 jitendra singh 1729002111WL014032 jitendra singh 00415 SBIN0004921 884 884 Processed 28/08/2023 765011918 jitendrasingh STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-111-001/179
(RASULPURA) 		1729002111NRG24220820230120040 22/08/2023 sukhma bai 1729002111WL014032 sukhma bai 00415 SBIN0004921 884 884 Processed 28/08/2023 765011918 sukhmabai STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-111-001/191
(RASULPURA) 		1729002111NRG24220820230120041 22/08/2023 KAMLA BAI 1729002111WL014032 KAMLA BAI 00415 SBIN0004921 884 884 Processed 28/08/2023 765011918 KAMLABAI STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-111-001/230
(RASULPURA) 		1729002111NRG24220820230120042 22/08/2023 shanta bai 1729002111WL014032 shanta bai 00415 SBIN0004921 884 884 Processed 28/08/2023 765011918 shantabai STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-111-001/248
(RASULPURA) 		1729002111NRG24220820230120043 22/08/2023 kamla bai 1729002111WL014032 kamla bai 00415 SBIN0004921 884 884 Processed 28/08/2023 765011918 kamlabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
57 ASHTA MP-29-002-111-001/165
(RASULPURA) 		1729002111NRG24220820230120036 22/08/2023 durga bai 1729002111WL014032 durga bai 00415 SBIN0030498 884 884 Processed 28/08/2023 765011918 durgabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ASHTA MP-29-002-111-001/169
(RASULPURA) 		1729002111NRG24220820230120037 22/08/2023 krishna bai 1729002111WL014032 krishna bai 00415 SBIN0030498 884 884 Processed 28/08/2023 765011918 krishnabai STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-111-001/171
(RASULPURA) 		1729002111NRG24220820230120038 22/08/2023 bhagwan singh 1729002111WL014032 bhagwan singh 00415 SBIN0030498 884 884 Processed 28/08/2023 765011918 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 ASHTA MP-29-002-108-001/260
(MUGLI) 		1729002000NRG24220820230120108 22/08/2023 suman 1729002WL014040 suman 00468 UBIN0572110 1326 1326 Processed 28/08/2023 765011918 suman INDIAN BANK(607105)
61 ASHTA MP-29-002-131-004/263
(JHIKDIMEVATI) 		1729002000NRG24220820230120270 22/08/2023 shankarlal 1729002WL014060 shankarlal 00468 UBIN0572110 3536 3536 Processed 28/08/2023 765011918 shankarlal BANK OF BARODA(606985)
SubTotal 4862 4862
62 ASHTA MP-29-002-039-001/127
(RUPETA) 		1729002039NRG24220820230120124 22/08/2023 Chander singh 1729002039WL014042 Chander singh 00666 IDFB0041241 1326 1326 Processed 28/08/2023 765011918 Chandersingh FINO PAYMENTS BANK LTD(608001)
63 ASHTA MP-29-002-039-001/13
(RUPETA) 		1729002039NRG24220820230120125 22/08/2023 Sheru 1729002039WL014042 Sheru 00666 IDFB0041241 1326 1326 Processed 28/08/2023 765011918 Sheru FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 ASHTA MP-29-002-031-001/581
(DHURADKALAN) 		1729002031NRG24220820230120293 22/08/2023 sarita 1729002031WL014064 sarita 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 sarita FINO PAYMENTS BANK LTD(608001)
65 ASHTA MP-29-002-039-001/120
(RUPETA) 		1729002039NRG24220820230120123 22/08/2023 Hitesh 1729002039WL014042 Hitesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 Hitesh FINO PAYMENTS BANK LTD(608001)
66 ASHTA MP-29-002-039-001/136
(RUPETA) 		1729002039NRG24220820230120126 22/08/2023 ravindra 1729002039WL014042 ravindra 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 ravindra FINO PAYMENTS BANK LTD(608001)
67 ASHTA MP-29-002-039-001/163
(RUPETA) 		1729002039NRG24220820230120128 22/08/2023 Atmaram 1729002039WL014042 Atmaram 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 Atmaram FINO PAYMENTS BANK LTD(608001)
68 ASHTA MP-29-002-039-001/163
(RUPETA) 		1729002039NRG24220820230120129 22/08/2023 karan singh 1729002039WL014042 karan singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 karansingh FINO PAYMENTS BANK LTD(608001)
69 ASHTA MP-29-002-039-001/2
(RUPETA) 		1729002039NRG24220820230120133 22/08/2023 Dinesh 1729002039WL014042 Dinesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 Dinesh FINO PAYMENTS BANK LTD(608001)
70 ASHTA MP-29-002-039-001/22
(RUPETA) 		1729002039NRG24220820230120134 22/08/2023 Shivnarayan 1729002039WL014042 Shivnarayan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 Shivnarayan FINO PAYMENTS BANK LTD(608001)
71 ASHTA MP-29-002-039-001/23
(RUPETA) 		1729002039NRG24220820230120136 22/08/2023 Bheru singh 1729002039WL014042 Bheru singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 Bherusingh FINO PAYMENTS BANK LTD(608001)
72 ASHTA MP-29-002-039-001/593
(RUPETA) 		1729002039NRG24220820230120138 22/08/2023 raghuveer 1729002039WL014042 raghuveer 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 raghuveer FINO PAYMENTS BANK LTD(608001)
73 ASHTA MP-29-002-039-001/594
(RUPETA) 		1729002039NRG24220820230120139 22/08/2023 mansingh 1729002039WL014042 mansingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 mansingh FINO PAYMENTS BANK LTD(608001)
74 ASHTA MP-29-002-039-001/595
(RUPETA) 		1729002039NRG24220820230120140 22/08/2023 ravindra 1729002039WL014042 ravindra 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 ravindra INDIAN BANK(607105)
75 ASHTA MP-29-002-039-001/596
(RUPETA) 		1729002039NRG24220820230120141 22/08/2023 tejsingh 1729002039WL014042 tejsingh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 tejsingh FINO PAYMENTS BANK LTD(608001)
76 ASHTA MP-29-002-039-001/597
(RUPETA) 		1729002039NRG24220820230120142 22/08/2023 sunil 1729002039WL014042 sunil 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 sunil FINO PAYMENTS BANK LTD(608001)
77 ASHTA MP-29-002-039-001/598
(RUPETA) 		1729002039NRG24220820230120143 22/08/2023 shubham 1729002039WL014042 shubham 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 shubham FINO PAYMENTS BANK LTD(608001)
78 ASHTA MP-29-002-039-001/599
(RUPETA) 		1729002039NRG24220820230120144 22/08/2023 sahil 1729002039WL014042 sahil 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011918 sahil FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
79 ASHTA MP-29-002-031-001/104
(DHURADKALAN) 		1729002031NRG24220820230120274 22/08/2023 keshar bai 1729002031WL014064 keshar bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-031-001/147
(DHURADKALAN) 		1729002031NRG24220820230120276 22/08/2023 sunita bai 1729002031WL014064 sunita bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-031-001/151
(DHURADKALAN) 		1729002031NRG24220820230120277 22/08/2023 bhuri bai 1729002031WL014064 bhuri bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-031-001/177
(DHURADKALAN) 		1729002031NRG24220820230120279 22/08/2023 raju 1729002031WL014064 raju 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 raju NARMADA JHABUA GRAMIN BANK(508515)
83 ASHTA MP-29-002-031-001/18
(DHURADKALAN) 		1729002031NRG24220820230120280 22/08/2023 ramkunwar bai 1729002031WL014064 ramkunwar bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
84 ASHTA MP-29-002-031-001/235
(DHURADKALAN) 		1729002031NRG24220820230120282 22/08/2023 endarr 1729002031WL014064 endarr 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 endarr NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-031-001/3
(DHURADKALAN) 		1729002031NRG24220820230120285 22/08/2023 prem bai 1729002031WL014064 prem bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 prembai NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-031-001/34
(DHURADKALAN) 		1729002031NRG24220820230120286 22/08/2023 chinta bai 1729002031WL014064 chinta bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 chintabai NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-031-001/38
(DHURADKALAN) 		1729002031NRG24220820230120287 22/08/2023 emrat bai 1729002031WL014064 emrat bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 emratbai NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-031-001/394
(DHURADKALAN) 		1729002031NRG24220820230120289 22/08/2023 anita 1729002031WL014064 anita 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 anita NARMADA JHABUA GRAMIN BANK(508515)
89 ASHTA MP-29-002-031-001/406
(DHURADKALAN) 		1729002031NRG24220820230120290 22/08/2023 santosh kumar 1729002031WL014064 santosh kumar 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-031-001/418
(DHURADKALAN) 		1729002031NRG24220820230120291 22/08/2023 basnta 1729002031WL014064 basnta 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 basnta NARMADA JHABUA GRAMIN BANK(508515)
91 ASHTA MP-29-002-031-001/68
(DHURADKALAN) 		1729002031NRG24220820230120295 22/08/2023 gyan singh 1729002031WL014064 gyan singh 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-031-001/98
(DHURADKALAN) 		1729002031NRG24220820230120296 22/08/2023 akila bai 1729002031WL014064 akila bai 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 akilabai NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-054-001/424
(BAPCHA BARAMAD) 		1729002000NRG24220820230120240 22/08/2023 narendra singh 1729002WL014056 narendra singh 00697 BKID0MG0346 1326 1326 Processed 28/08/2023 765011918 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 19890 19890
94 ASHTA MP-29-002-031-001/172
(DHURADKALAN) 		1729002031NRG24220820230120278 22/08/2023 sungadh 1729002031WL014064 sungadh 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011918 sungadh NARMADA JHABUA GRAMIN BANK(508515)
95 ASHTA MP-29-002-054-001/440
(BAPCHA BARAMAD) 		1729002000NRG24220820230120242 22/08/2023 Ritu 1729002WL014056 Ritu 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011918 Ritu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220823APB_FTO_230131 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3978
2 ASHTA MP1729002_220823APB_FTO_230131 Bank of India BKID0009017 ASHTA 1326
3 ASHTA MP1729002_220823APB_FTO_230131 Bank of Maharastra MAHB0000801 KHADI 10608
4 ASHTA MP1729002_220823APB_FTO_230131 Bank of Maharastra MAHB0000808 KHACHROD 35802
5 ASHTA MP1729002_220823APB_FTO_230131 Central Bank Of India CBIN0281020 MAITWARA 7293
6 ASHTA MP1729002_220823APB_FTO_230131 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
7 ASHTA MP1729002_220823APB_FTO_230131 HDFC bank HDFC0001772 SHEHNAI 2 1326
8 ASHTA MP1729002_220823APB_FTO_230131 Indian Bank IDIB000B071 ASHTHA 7956
9 ASHTA MP1729002_220823APB_FTO_230131 Punjab National Bank PUNB0387900 ASHTA 663
10 ASHTA MP1729002_220823APB_FTO_230131 State Bank of India SBIN0004921 KOTHRI 9282
11 ASHTA MP1729002_220823APB_FTO_230131 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
12 ASHTA MP1729002_220823APB_FTO_230131 Union Bank of India UBIN0572110 ASHTA 4862
13 ASHTA MP1729002_220823APB_FTO_230131 IDFC Bank IDFB0041241 SANWER 2652
14 ASHTA MP1729002_220823APB_FTO_230131 Fino Payments Bank Ltd FINO0001446 MP RO 19890
15 ASHTA MP1729002_220823APB_FTO_230131 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 19890
16 ASHTA MP1729002_220823APB_FTO_230131 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1326
17 ASHTA MP1729002_220823APB_FTO_230131 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1326

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