Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_290923APB_FTO_294671
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-29-002-088-001/150
(LORASHKHURD) 		1729002000NRG24280920230144796 29/09/2023 charansingh 1729002WL018383 charansingh 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 296042290 charansingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-088-001/150
(LORASHKHURD) 		1729002000NRG24280920230144797 29/09/2023 raskunvar bai 1729002WL018383 raskunvar bai 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 296042290 raskunvarbai BANK OF BARODA(606985)
3 ASHTA MP-29-002-088-001/164
(LORASHKHURD) 		1729002000NRG24280920230144798 29/09/2023 khumansingh 1729002WL018383 khumansingh 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 296042290 khumansingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-088-001/344
(LORASHKHURD) 		1729002000NRG24280920230144800 29/09/2023 shireemal 1729002WL018383 shireemal 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 296042290 shireemal BANK OF BARODA(606985)
5 ASHTA MP-29-002-088-001/394
(LORASHKHURD) 		1729002000NRG24280920230144802 29/09/2023 dhirajsingh 1729002WL018383 dhirajsingh 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 296042290 dhirajsingh BANK OF INDIA(508505)
6 ASHTA MP-29-002-089-001/121
(HUSAINPURKHEDI) 		1729002000NRG24290920230145107 29/09/2023 shrimal 1729002WL018451 shrimal 00045 BARB0ASHTAX 663 663 Processed 10/11/2023 296042290 shrimal STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-097-001/101
(BORKHEDA) 		1729002097NRG24290920230144939 29/09/2023 sangeeta suryavanshi 1729002097WL018411 sangeeta suryavanshi 00045 BARB0ASHTAX 1547 1547 Processed 09/11/2023 296042290 sangeetasuryavanshi BANK OF BARODA(606985)
8 ASHTA MP-29-002-105-002/225
(SENDHOKHEDI) 		1729002105NRG24290920230145287 29/09/2023 Suner channi 1729002105WL018470 Suner channi 00045 BARB0ASHTAX 1547 1547 Processed 09/11/2023 296042290 Sunerchanni CANARA BANK(508532)
9 ASHTA MP-29-002-105-002/261
(SENDHOKHEDI) 		1729002105NRG24290920230145294 29/09/2023 Mahn bhavar ji 1729002105WL018470 Mahn bhavar ji 00045 BARB0ASHTAX 1547 1547 Processed 09/11/2023 296042290 Mahnbhavarji BANK OF BARODA(606985)
SubTotal 9724 9724
10 ASHTA MP-29-002-097-001/525
(BORKHEDA) 		1729002097NRG24290920230144947 29/09/2023 Ajay Kumar 1729002097WL018411 Ajay Kumar 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 296042290 AjayKumar BANK OF BARODA(606985)
11 ASHTA MP-29-002-110-001/100
(MUBARAKPUR) 		1729002110NRG24290920230144968 29/09/2023 gayatri bai 1729002110WL018419 gayatri bai 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 296042290 gayatribai BANK OF BARODA(606985)
12 ASHTA MP-29-002-110-001/100
(MUBARAKPUR) 		1729002110NRG24290920230144967 29/09/2023 mukesh 1729002110WL018419 mukesh 00045 BARB0VJASHT 1105 1105 Processed 09/11/2023 296042290 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
13 ASHTA MP-29-002-084-001/129
(DOOKA) 		1729002084NRG24290920230145301 29/09/2023 shyamu bai 1729002084WL018471 shyamu bai 00048 BKID0009017 1105 1105 Processed 09/11/2023 296042290 shyamubai FINO PAYMENTS BANK LTD(608001)
14 ASHTA MP-29-002-084-001/447
(DOOKA) 		1729002084NRG24290920230145307 29/09/2023 Gyan Singh 1729002084WL018471 Gyan Singh 00048 BKID0009017 1105 1105 Processed 09/11/2023 296042290 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-088-001/394
(LORASHKHURD) 		1729002000NRG24280920230144803 29/09/2023 sangitabai 1729002WL018383 sangitabai 00048 BKID0009017 884 884 Processed 09/11/2023 296042290 sangitabai IDFC BANK LIMITED(608117)
16 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002105NRG24290920230145284 29/09/2023 Priyanka kushwaha 1729002105WL018470 Priyanka kushwaha 00048 BKID0009017 1547 1547 Processed 09/11/2023 296042290 Priyankakushwaha BANK OF INDIA(508505)
SubTotal 4641 4641
17 ASHTA MP-29-002-097-001/526
(BORKHEDA) 		1729002097NRG24290920230144949 29/09/2023 Rahul Kumar 1729002097WL018411 Rahul Kumar 00048 BKID0009021 1547 1547 Processed 10/11/2023 296042290 RahulKumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
18 ASHTA MP-29-002-037-002/434
(DODI) 		1729002000NRG24290920230145180 29/09/2023 komal bai 1729002WL018457 komal bai 00048 BKID0009026 2431 2431 Processed 09/11/2023 296042290 komalbai BANK OF INDIA(508505)
19 ASHTA MP-29-002-037-002/873
(DODI) 		1729002000NRG24290920230145213 29/09/2023 Rahul Singh 1729002WL018459 Rahul Singh 00048 BKID0009026 1989 1989 Processed 09/11/2023 296042290 RahulSingh BANK OF INDIA(508505)
SubTotal 4420 4420
20 ASHTA MP-29-002-075-001/326
(KHDIHAR) 		1729002000NRG24290920230145148 29/09/2023 Lalta Bai 1729002WL018454 Lalta Bai 00051 MAHB0000801 1326 1326 Processed 09/11/2023 296042290 LaltaBai BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-075-001/327
(KHDIHAR) 		1729002000NRG24290920230145149 29/09/2023 Dinesh 1729002WL018454 Dinesh 00051 MAHB0000801 1326 1326 Processed 09/11/2023 296042290 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-075-001/327
(KHDIHAR) 		1729002000NRG24290920230145150 29/09/2023 Resham Bai 1729002WL018454 Resham Bai 00051 MAHB0000801 1326 1326 Processed 09/11/2023 296042290 ReshamBai BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-075-001/400
(KHDIHAR) 		1729002000NRG24290920230145151 29/09/2023 Arvind 1729002WL018454 Arvind 00051 MAHB0000801 1326 1326 Processed 09/11/2023 296042290 Arvind BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
24 ASHTA MP-29-002-034-001/232
(SYAMPURMAGARDA) 		1729002034NRG24290920230145024 29/09/2023 JAYMAL 1729002034WL018434 JAYMAL 00051 MAHB0000808 1105 1105 Processed 09/11/2023 296042290 JAYMAL FINO PAYMENTS BANK LTD(608001)
25 ASHTA MP-29-002-034-001/350
(SYAMPURMAGARDA) 		1729002034NRG24280920230144851 29/09/2023 manesh 1729002034WL018393 manesh 00051 MAHB0000808 663 663 Processed 09/11/2023 296042290 manesh FINO PAYMENTS BANK LTD(608001)
26 ASHTA MP-29-002-034-002/401
(SYAMPURMAGARDA) 		1729002034NRG24290920230145047 29/09/2023 JITENDR 1729002034WL018434 JITENDR 00051 MAHB0000808 1105 1105 Processed 09/11/2023 296042290 JITENDR FINO PAYMENTS BANK LTD(608001)
27 ASHTA MP-29-002-034-002/403
(SYAMPURMAGARDA) 		1729002034NRG24290920230145049 29/09/2023 GANPAT SINGH 1729002034WL018434 GANPAT SINGH 00051 MAHB0000808 1105 1105 Processed 09/11/2023 296042290 GANPATSINGH BANK OF BARODA(606985)
28 ASHTA MP-29-002-132-001/27
(CHAPAR) 		1729002000NRG24290920230145084 29/09/2023 akbar 1729002WL018447 akbar 00051 MAHB0000808 1326 1326 Processed 09/11/2023 296042290 akbar INDIAN BANK(607105)
29 ASHTA MP-29-002-132-001/37
(CHAPAR) 		1729002000NRG24290920230145087 29/09/2023 prem singh 1729002WL018447 prem singh 00051 MAHB0000808 1326 1326 Processed 09/11/2023 296042290 premsingh PUNJAB NATIONAL BANK(508568)
30 ASHTA MP-29-002-132-001/58
(CHAPAR) 		1729002000NRG24290920230145091 29/09/2023 ramprasad 1729002WL018447 ramprasad 00051 MAHB0000808 1326 1326 Processed 09/11/2023 296042290 ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
31 ASHTA MP-29-002-132-001/457
(CHAPAR) 		1729002000NRG24290920230145088 29/09/2023 RAHUL 1729002WL018447 RAHUL 00078 CNRB0004729 1326 1326 Processed 09/11/2023 296042290 RAHUL BANK OF BARODA(606985)
SubTotal 1326 1326
32 ASHTA MP-29-002-084-001/429
(DOOKA) 		1729002084NRG24290920230145306 29/09/2023 Reena 1729002084WL018471 Reena 00089 CBIN0284716 1105 1105 Processed 10/11/2023 296042290 Reena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 ASHTA MP-29-002-030-001/94
(KATLA) 		1729002030NRG24290920230145003 29/09/2023 begam bai 1729002030WL018429 begam bai 00114 CBIN0MPDCBE 884 884 Processed 09/11/2023 296042290 begambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-078-001/135
(HAKIMBAD) 		1729002000NRG24290920230145130 29/09/2023 ANAR SINGH 1729002WL018453 ANAR SINGH 00114 CBIN0MPDCBE 663 663 Processed 09/11/2023 296042290 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ASHTA MP-29-002-078-001/135
(HAKIMBAD) 		1729002000NRG24290920230145129 29/09/2023 ANAR SINGH 1729002WL018453 ANAR SINGH 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 296042290 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-078-002/519
(HAKIMBAD) 		1729002000NRG24290920230145145 29/09/2023 DHAPU BAI 1729002WL018453 DHAPU BAI 00114 CBIN0MPDCBE 221 221 Processed 10/11/2023 296042290 DHAPUBAI STATE BANK OF INDIA(508548)
37 ASHTA MP-29-002-078-002/519
(HAKIMBAD) 		1729002000NRG24290920230145143 29/09/2023 DHAPU BAI 1729002WL018453 DHAPU BAI 00114 CBIN0MPDCBE 663 663 Processed 10/11/2023 296042290 DHAPUBAI STATE BANK OF INDIA(508548)
38 ASHTA MP-29-002-080-002/162
(SHAMBUKHEDI) 		1729002080NRG24280920230144844 29/09/2023 gajraj 1729002080WL018392 gajraj 00114 CBIN0MPDCBE 663 663 Processed 09/11/2023 296042290 gajraj PUNJAB NATIONAL BANK(508568)
39 ASHTA MP-29-002-088-001/344
(LORASHKHURD) 		1729002000NRG24280920230144801 29/09/2023 sireemal 1729002WL018383 sireemal 00114 CBIN0MPDCBE 884 884 Processed 09/11/2023 296042290 sireemal RATNAKAR BANK(607393)
40 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002000NRG24290920230145105 29/09/2023 Dariyav Singh 1729002WL018451 Dariyav Singh 00114 CBIN0MPDCBE 663 663 Processed 09/11/2023 296042290 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
41 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002000NRG24290920230145106 29/09/2023 Krishna 1729002WL018451 Krishna 00114 CBIN0MPDCBE 663 663 Processed 09/11/2023 296042290 Krishna JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ASHTA MP-29-002-089-001/121
(HUSAINPURKHEDI) 		1729002000NRG24290920230145108 29/09/2023 asha bai 1729002WL018451 asha bai 00114 CBIN0MPDCBE 663 663 Processed 09/11/2023 296042290 ashabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6188 6188
43 ASHTA MP-29-002-105-002/232
(SENDHOKHEDI) 		1729002105NRG24290920230145291 29/09/2023 Manoj Mewada 1729002105WL018470 Manoj Mewada 00165 IBKL0001871 1547 1547 Processed 09/11/2023 296042290 ManojMewada PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
44 ASHTA MP-29-002-105-002/264
(SENDHOKHEDI) 		1729002105NRG24290920230145297 29/09/2023 Mamtesh sen 1729002105WL018470 Mamtesh sen 00176 IDIB000B071 1547 1547 Processed 09/11/2023 296042290 Mamteshsen INDIAN BANK(607105)
45 ASHTA MP-29-002-132-001/461
(CHAPAR) 		1729002000NRG24290920230145089 29/09/2023 kuldeep 1729002WL018447 kuldeep 00176 IDIB000B071 1326 1326 Processed 10/11/2023 296042290 kuldeep STATE BANK OF INDIA(508548)
46 ASHTA MP-29-002-132-003/338
(CHAPAR) 		1729002000NRG24290920230145092 29/09/2023 narbat 1729002WL018447 narbat 00176 IDIB000B071 1326 1326 Processed 09/11/2023 296042290 narbat INDIAN BANK(607105)
47 ASHTA MP-29-002-132-003/338
(CHAPAR) 		1729002000NRG24290920230145093 29/09/2023 rama bai 1729002WL018447 rama bai 00176 IDIB000B071 1326 1326 Processed 09/11/2023 296042290 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
48 ASHTA MP-29-002-105-002/261
(SENDHOKHEDI) 		1729002105NRG24290920230145295 29/09/2023 Magan 1729002105WL018470 Magan 00176 IDIB000S612 1547 1547 Processed 09/11/2023 296042290 Magan BANK OF INDIA(508505)
SubTotal 1547 1547
49 ASHTA MP-29-002-097-001/525
(BORKHEDA) 		1729002097NRG24290920230144948 29/09/2023 Sarita 1729002097WL018411 Sarita 00354 PUNB0188910 1547 1547 Processed 09/11/2023 296042290 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
50 ASHTA MP-29-002-132-001/336
(CHAPAR) 		1729002000NRG24290920230145085 29/09/2023 ramratan singh 1729002WL018447 ramratan singh 00354 PUNB0322900 1326 1326 Processed 10/11/2023 296042290 ramratansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 ASHTA MP-29-002-080-002/194
(SHAMBUKHEDI) 		1729002080NRG24280920230144846 29/09/2023 kaniram 1729002080WL018392 kaniram 00354 PUNB0387900 663 663 Processed 09/11/2023 296042290 kaniram CENTRAL BANK OF INDIA(607115)
52 ASHTA MP-29-002-080-002/239
(SHAMBUKHEDI) 		1729002080NRG24280920230144849 29/09/2023 Achal singh 1729002080WL018392 Achal singh 00354 PUNB0387900 663 663 Processed 10/11/2023 296042290 Achalsingh INDUSIND BANK(607189)
53 ASHTA MP-29-002-084-001/142
(DOOKA) 		1729002084NRG24290920230145302 29/09/2023 lakhan 1729002084WL018471 lakhan 00354 PUNB0387900 1105 1105 Processed 09/11/2023 296042290 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2431 2431
54 ASHTA MP-29-002-132-001/337
(CHAPAR) 		1729002000NRG24290920230145086 29/09/2023 Kamlesh 1729002WL018447 Kamlesh 00354 PUNB0716200 1326 1326 Processed 09/11/2023 296042290 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 ASHTA MP-29-002-034-001/467
(SYAMPURMAGARDA) 		1729002034NRG24290920230145026 29/09/2023 nan singh 1729002034WL018434 nan singh 00415 SBIN0000317 1105 1105 Processed 09/11/2023 296042290 nansingh FINO PAYMENTS BANK LTD(608001)
56 ASHTA MP-29-002-078-001/36
(HAKIMBAD) 		1729002000NRG24290920230145134 29/09/2023 NARAYAN 1729002WL018453 NARAYAN 00415 SBIN0000317 663 663 Processed 10/11/2023 296042290 NARAYAN STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-078-001/36
(HAKIMBAD) 		1729002000NRG24290920230145133 29/09/2023 NARAYAN 1729002WL018453 NARAYAN 00415 SBIN0000317 221 221 Processed 10/11/2023 296042290 NARAYAN STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-078-002/519
(HAKIMBAD) 		1729002000NRG24290920230145144 29/09/2023 RAKESH 1729002WL018453 RAKESH 00415 SBIN0000317 663 663 Processed 10/11/2023 296042290 RAKESH STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-078-002/519
(HAKIMBAD) 		1729002000NRG24290920230145146 29/09/2023 RAKESH 1729002WL018453 RAKESH 00415 SBIN0000317 221 221 Processed 10/11/2023 296042290 RAKESH STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-080-002/253
(SHAMBUKHEDI) 		1729002080NRG24280920230144850 29/09/2023 DHARAM 1729002080WL018392 DHARAM 00415 SBIN0000317 663 663 Processed 10/11/2023 296042290 DHARAM STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-088-001/70
(LORASHKHURD) 		1729002000NRG24280920230144804 29/09/2023 jeewan 1729002WL018383 jeewan 00415 SBIN0000317 884 884 Processed 09/11/2023 296042290 jeewan BANK OF BARODA(606985)
62 ASHTA MP-29-002-088-001/70
(LORASHKHURD) 		1729002000NRG24280920230144805 29/09/2023 suman 1729002WL018383 suman 00415 SBIN0000317 884 884 Processed 09/11/2023 296042290 suman RATNAKAR BANK(607393)
63 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002000NRG24290920230145110 29/09/2023 Raghuveer 1729002WL018451 Raghuveer 00415 SBIN0000317 663 663 Processed 10/11/2023 296042290 Raghuveer STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002105NRG24290920230145283 29/09/2023 Jeevan kushwah 1729002105WL018470 Jeevan kushwah 00415 SBIN0000317 1547 1547 Processed 10/11/2023 296042290 Jeevankushwah STATE BANK OF INDIA(508548)
SubTotal 7514 7514
65 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002000NRG24290920230145112 29/09/2023 Pooja 1729002WL018451 Pooja 00415 SBIN0004921 663 663 Processed 10/11/2023 296042290 Pooja STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-097-001/101
(BORKHEDA) 		1729002097NRG24290920230144938 29/09/2023 RAMRATN 1729002097WL018411 RAMRATN 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 RAMRATN STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-097-001/113
(BORKHEDA) 		1729002097NRG24290920230144940 29/09/2023 OMPRAKASH 1729002097WL018411 OMPRAKASH 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 OMPRAKASH STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-097-001/119
(BORKHEDA) 		1729002097NRG24290920230144941 29/09/2023 GHASIRAM 1729002097WL018411 GHASIRAM 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 GHASIRAM STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-097-001/119
(BORKHEDA) 		1729002097NRG24290920230144942 29/09/2023 kamla bai 1729002097WL018411 kamla bai 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 kamlabai STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-097-001/25
(BORKHEDA) 		1729002097NRG24290920230144943 29/09/2023 LEELA 1729002097WL018411 LEELA 00415 SBIN0004921 1547 1547 Processed 09/11/2023 296042290 LEELA GENERAL POST OFFICE(607245)
71 ASHTA MP-29-002-097-001/25
(BORKHEDA) 		1729002097NRG24290920230144944 29/09/2023 MANGI LAL 1729002097WL018411 MANGI LAL 00415 SBIN0004921 1326 1326 Processed 10/11/2023 296042290 MANGILAL STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-097-001/524
(BORKHEDA) 		1729002097NRG24290920230144946 29/09/2023 Komal Bai Parihar 1729002097WL018411 Komal Bai Parihar 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 KomalBaiParihar STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-097-001/524
(BORKHEDA) 		1729002097NRG24290920230144945 29/09/2023 Mahen Singh 1729002097WL018411 Mahen Singh 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 MahenSingh STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-097-001/526
(BORKHEDA) 		1729002097NRG24290920230144950 29/09/2023 Pavitra Bai 1729002097WL018411 Pavitra Bai 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 PavitraBai STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-097-001/527
(BORKHEDA) 		1729002097NRG24290920230144951 29/09/2023 Akhlesh 1729002097WL018411 Akhlesh 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 Akhlesh STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-105-001/505
(SENDHOKHEDI) 		1729002105NRG24290920230145285 29/09/2023 Devendra bhadar nikiyo 1729002105WL018470 Devendra bhadar nikiyo 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 Devendrabhadarnikiyo STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-105-002/232
(SENDHOKHEDI) 		1729002105NRG24290920230145290 29/09/2023 Jayakunvar bai 1729002105WL018470 Jayakunvar bai 00415 SBIN0004921 1547 1547 Processed 09/11/2023 296042290 Jayakunvarbai AIRTEL PAYMENTS BANK LIMITED(990288)
78 ASHTA MP-29-002-105-002/232
(SENDHOKHEDI) 		1729002105NRG24290920230145289 29/09/2023 Kailash 1729002105WL018470 Kailash 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 Kailash STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-105-002/264
(SENDHOKHEDI) 		1729002105NRG24290920230145296 29/09/2023 SHUHGMAL 1729002105WL018470 SHUHGMAL 00415 SBIN0004921 1547 1547 Processed 10/11/2023 296042290 SHUHGMAL STATE BANK OF INDIA(508548)
SubTotal 22100 22100
80 ASHTA MP-29-002-030-001/17
(KATLA) 		1729002030NRG24290920230144994 29/09/2023 karn singh 1729002030WL018429 karn singh 00415 SBIN0009427 884 884 Processed 10/11/2023 296042290 karnsingh STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-030-001/20
(KATLA) 		1729002030NRG24290920230144995 29/09/2023 sugan bai 1729002030WL018429 sugan bai 00415 SBIN0009427 884 884 Processed 09/11/2023 296042290 suganbai NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-030-001/81
(KATLA) 		1729002030NRG24290920230144999 29/09/2023 Ambaram 1729002030WL018429 Ambaram 00415 SBIN0009427 884 884 Processed 10/11/2023 296042290 Ambaram STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-030-001/82
(KATLA) 		1729002030NRG24290920230145000 29/09/2023 parmanad 1729002030WL018429 parmanad 00415 SBIN0009427 884 884 Processed 09/11/2023 296042290 parmanad BANK OF MAHARASHTRA(607387)
84 ASHTA MP-29-002-030-002/189
(KATLA) 		1729002030NRG24290920230145006 29/09/2023 dinesh 1729002030WL018430 dinesh 00415 SBIN0009427 884 884 Processed 10/11/2023 296042290 dinesh STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-030-002/342
(KATLA) 		1729002030NRG24290920230145007 29/09/2023 indar singh 1729002030WL018430 indar singh 00415 SBIN0009427 884 884 Processed 09/11/2023 296042290 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-034-001/520
(SYAMPURMAGARDA) 		1729002034NRG24290920230145029 29/09/2023 guddu 1729002034WL018434 guddu 00415 SBIN0009427 1105 1105 Processed 09/11/2023 296042290 guddu FINO PAYMENTS BANK LTD(608001)
87 ASHTA MP-29-002-034-002/534
(SYAMPURMAGARDA) 		1729002034NRG24290920230145050 29/09/2023 Ravi 1729002034WL018434 Ravi 00415 SBIN0009427 1105 1105 Processed 10/11/2023 296042290 Ravi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
88 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002084NRG24290920230145298 29/09/2023 gyan singh 1729002084WL018471 gyan singh 00415 SBIN0030498 1105 1105 Processed 10/11/2023 296042290 gyansingh STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002084NRG24290920230145299 29/09/2023 raskur bai 1729002084WL018471 raskur bai 00415 SBIN0030498 1105 1105 Processed 10/11/2023 296042290 raskurbai STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-084-001/157
(DOOKA) 		1729002084NRG24290920230145303 29/09/2023 taju bai 1729002084WL018471 taju bai 00415 SBIN0030498 1105 1105 Processed 10/11/2023 296042290 tajubai STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-084-001/41
(DOOKA) 		1729002084NRG24290920230145305 29/09/2023 sangeeta bai 1729002084WL018471 sangeeta bai 00415 SBIN0030498 1105 1105 Processed 09/11/2023 296042290 sangeetabai IDFC BANK LIMITED(608117)
92 ASHTA MP-29-002-084-001/41
(DOOKA) 		1729002084NRG24290920230145304 29/09/2023 santosh 1729002084WL018471 santosh 00415 SBIN0030498 1105 1105 Processed 09/11/2023 296042290 santosh UNION BANK OF INDIA(508500)
93 ASHTA MP-29-002-088-001/164
(LORASHKHURD) 		1729002000NRG24280920230144799 29/09/2023 shyamu bai 1729002WL018383 shyamu bai 00415 SBIN0030498 884 884 Processed 09/11/2023 296042290 shyamubai BANK OF BARODA(606985)
94 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002000NRG24290920230145109 29/09/2023 Rinku kumar sen 1729002WL018451 Rinku kumar sen 00415 SBIN0030498 663 663 Processed 10/11/2023 296042290 Rinkukumarsen STATE BANK OF INDIA(508548)
SubTotal 7072 7072
95 ASHTA MP-29-002-105-002/240
(SENDHOKHEDI) 		1729002105NRG24290920230145293 29/09/2023 rakesh 1729002105WL018470 rakesh 00462 UCBA0002439 1547 1547 Processed 09/11/2023 296042290 rakesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
96 ASHTA MP-29-002-030-002/180
(KATLA) 		1729002030NRG24290920230145004 29/09/2023 ajodiya bai 1729002030WL018430 ajodiya bai 00666 IDFB0041241 884 884 Processed 09/11/2023 296042290 ajodiyabai IDFC BANK LIMITED(608117)
97 ASHTA MP-29-002-030-002/378
(KATLA) 		1729002030NRG24290920230145008 29/09/2023 semantic bai 1729002030WL018430 semantic bai 00666 IDFB0041241 884 884 Processed 09/11/2023 296042290 semanticbai IDFC BANK LIMITED(608117)
SubTotal 1768 1768
98 ASHTA MP-29-002-097-001/527
(BORKHEDA) 		1729002097NRG24290920230144952 29/09/2023 Annu 1729002097WL018411 Annu 00666 IDFB0041381 1547 1547 Processed 09/11/2023 296042290 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
99 ASHTA MP-29-002-034-001/119
(SYAMPURMAGARDA) 		1729002034NRG24280920230144857 29/09/2023 Suresh 1729002034WL018396 Suresh 00688 FINO0001446 442 442 Processed 09/11/2023 296042290 Suresh FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-034-001/207
(SYAMPURMAGARDA) 		1729002034NRG24290920230145023 29/09/2023 aap singh 1729002034WL018434 aap singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 aapsingh FINO PAYMENTS BANK LTD(608001)
101 ASHTA MP-29-002-034-001/340
(SYAMPURMAGARDA) 		1729002034NRG24290920230145025 29/09/2023 Tuvsingh 1729002034WL018434 Tuvsingh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Tuvsingh FINO PAYMENTS BANK LTD(608001)
102 ASHTA MP-29-002-034-001/502
(SYAMPURMAGARDA) 		1729002034NRG24280920230144852 29/09/2023 Mithun 1729002034WL018394 Mithun 00688 FINO0001446 663 663 Processed 09/11/2023 296042290 Mithun NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-034-001/503
(SYAMPURMAGARDA) 		1729002034NRG24290920230145028 29/09/2023 Jivan 1729002034WL018434 Jivan 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Jivan FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-034-001/518
(SYAMPURMAGARDA) 		1729002034NRG24280920230144856 29/09/2023 dharmendra 1729002034WL018395 dharmendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 296042290 dharmendra FINO PAYMENTS BANK LTD(608001)
105 ASHTA MP-29-002-034-001/601
(SYAMPURMAGARDA) 		1729002034NRG24290920230145030 29/09/2023 munder 1729002034WL018434 munder 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 munder FINO PAYMENTS BANK LTD(608001)
106 ASHTA MP-29-002-034-001/620
(SYAMPURMAGARDA) 		1729002034NRG24290920230145031 29/09/2023 Rameshver 1729002034WL018434 Rameshver 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Rameshver FINO PAYMENTS BANK LTD(608001)
107 ASHTA MP-29-002-034-001/666
(SYAMPURMAGARDA) 		1729002034NRG24280920230144853 29/09/2023 Prakash 1729002034WL018394 Prakash 00688 FINO0001446 1547 1547 Processed 09/11/2023 296042290 Prakash FINO PAYMENTS BANK LTD(608001)
108 ASHTA MP-29-002-034-001/670
(SYAMPURMAGARDA) 		1729002034NRG24290920230145033 29/09/2023 Rahul 1729002034WL018434 Rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Rahul FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-034-001/682
(SYAMPURMAGARDA) 		1729002034NRG24290920230145035 29/09/2023 Kunvar Singh 1729002034WL018434 Kunvar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 KunvarSingh FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-034-001/683
(SYAMPURMAGARDA) 		1729002034NRG24290920230145036 29/09/2023 Akash Kumar 1729002034WL018434 Akash Kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 AkashKumar FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-034-001/687
(SYAMPURMAGARDA) 		1729002034NRG24290920230145037 29/09/2023 Arjun Singh 1729002034WL018434 Arjun Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 ArjunSingh FINO PAYMENTS BANK LTD(608001)
112 ASHTA MP-29-002-034-001/688
(SYAMPURMAGARDA) 		1729002034NRG24290920230145038 29/09/2023 Rahul 1729002034WL018434 Rahul 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Rahul FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-034-001/689
(SYAMPURMAGARDA) 		1729002034NRG24290920230145039 29/09/2023 Sakaram 1729002034WL018434 Sakaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Sakaram FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-034-001/690
(SYAMPURMAGARDA) 		1729002034NRG24290920230145040 29/09/2023 Rakesh 1729002034WL018434 Rakesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Rakesh FINO PAYMENTS BANK LTD(608001)
115 ASHTA MP-29-002-034-001/691
(SYAMPURMAGARDA) 		1729002034NRG24290920230145041 29/09/2023 Shiv Lal 1729002034WL018434 Shiv Lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 ShivLal FINO PAYMENTS BANK LTD(608001)
116 ASHTA MP-29-002-034-001/692
(SYAMPURMAGARDA) 		1729002034NRG24290920230145042 29/09/2023 Viru 1729002034WL018434 Viru 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Viru FINO PAYMENTS BANK LTD(608001)
117 ASHTA MP-29-002-034-001/693
(SYAMPURMAGARDA) 		1729002034NRG24290920230145043 29/09/2023 Arjun 1729002034WL018434 Arjun 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Arjun FINO PAYMENTS BANK LTD(608001)
118 ASHTA MP-29-002-034-001/697
(SYAMPURMAGARDA) 		1729002034NRG24290920230145044 29/09/2023 Aatmaram 1729002034WL018434 Aatmaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Aatmaram FINO PAYMENTS BANK LTD(608001)
119 ASHTA MP-29-002-034-001/698
(SYAMPURMAGARDA) 		1729002034NRG24290920230145045 29/09/2023 Bhura Lal 1729002034WL018434 Bhura Lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 BhuraLal FINO PAYMENTS BANK LTD(608001)
120 ASHTA MP-29-002-034-001/699
(SYAMPURMAGARDA) 		1729002034NRG24280920230144854 29/09/2023 Roop Singh 1729002034WL018394 Roop Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296042290 RoopSingh FINO PAYMENTS BANK LTD(608001)
121 ASHTA MP-29-002-034-001/701
(SYAMPURMAGARDA) 		1729002034NRG24280920230144855 29/09/2023 Roop Singh 1729002034WL018394 Roop Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296042290 RoopSingh FINO PAYMENTS BANK LTD(608001)
122 ASHTA MP-29-002-034-001/702
(SYAMPURMAGARDA) 		1729002034NRG24290920230145046 29/09/2023 Kutaram 1729002034WL018434 Kutaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Kutaram FINO PAYMENTS BANK LTD(608001)
123 ASHTA MP-29-002-034-002/552
(SYAMPURMAGARDA) 		1729002034NRG24290920230145052 29/09/2023 Meharvan Singh 1729002034WL018434 Meharvan Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 MeharvanSingh FINO PAYMENTS BANK LTD(608001)
124 ASHTA MP-29-002-034-002/552
(SYAMPURMAGARDA) 		1729002034NRG24290920230145053 29/09/2023 Pavitra bai 1729002034WL018434 Pavitra bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
125 ASHTA MP-29-002-052-004/703
(SIDDIKGANJ) 		1729002034NRG24290920230145055 29/09/2023 Santosh 1729002034WL018434 Santosh 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Santosh FINO PAYMENTS BANK LTD(608001)
126 ASHTA MP-29-002-052-004/704
(SIDDIKGANJ) 		1729002034NRG24290920230145056 29/09/2023 Jitendra 1729002034WL018434 Jitendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 296042290 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
127 ASHTA MP-29-002-078-001/128
(HAKIMBAD) 		1729002000NRG24290920230145128 29/09/2023 PRAHLAD 1729002WL018453 PRAHLAD 00697 BKID0MG0343 221 221 Processed 09/11/2023 296042290 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHTA MP-29-002-078-001/128
(HAKIMBAD) 		1729002000NRG24290920230145127 29/09/2023 PRAHLAD 1729002WL018453 PRAHLAD 00697 BKID0MG0343 663 663 Processed 09/11/2023 296042290 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
129 ASHTA MP-29-002-078-001/22
(HAKIMBAD) 		1729002000NRG24290920230145132 29/09/2023 MAKHAN SINGH 1729002WL018453 MAKHAN SINGH 00697 BKID0MG0343 221 221 Processed 09/11/2023 296042290 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 ASHTA MP-29-002-078-001/22
(HAKIMBAD) 		1729002000NRG24290920230145131 29/09/2023 MAKHAN SINGH 1729002WL018453 MAKHAN SINGH 00697 BKID0MG0343 663 663 Processed 09/11/2023 296042290 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 ASHTA MP-29-002-078-001/73
(HAKIMBAD) 		1729002000NRG24290920230145136 29/09/2023 SHOBHARAM 1729002WL018453 SHOBHARAM 00697 BKID0MG0343 221 221 Processed 09/11/2023 296042290 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
132 ASHTA MP-29-002-078-001/73
(HAKIMBAD) 		1729002000NRG24290920230145135 29/09/2023 SHOBHARAM 1729002WL018453 SHOBHARAM 00697 BKID0MG0343 663 663 Processed 09/11/2023 296042290 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
133 ASHTA MP-29-002-078-001/90
(HAKIMBAD) 		1729002000NRG24290920230145138 29/09/2023 RAMCHARAN 1729002WL018453 RAMCHARAN 00697 BKID0MG0343 663 663 Processed 10/11/2023 296042290 RAMCHARAN STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-078-001/90
(HAKIMBAD) 		1729002000NRG24290920230145137 29/09/2023 RAMCHARAN 1729002WL018453 RAMCHARAN 00697 BKID0MG0343 221 221 Processed 10/11/2023 296042290 RAMCHARAN STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-078-002/295
(HAKIMBAD) 		1729002000NRG24290920230145140 29/09/2023 DHOOL SINHG 1729002WL018453 DHOOL SINHG 00697 BKID0MG0343 221 221 Processed 09/11/2023 296042290 DHOOLSINHG NARMADA JHABUA GRAMIN BANK(508515)
136 ASHTA MP-29-002-078-002/295
(HAKIMBAD) 		1729002000NRG24290920230145139 29/09/2023 DHOOL SINHG 1729002WL018453 DHOOL SINHG 00697 BKID0MG0343 663 663 Processed 09/11/2023 296042290 DHOOLSINHG NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-078-002/393
(HAKIMBAD) 		1729002000NRG24290920230145142 29/09/2023 KAILASH 1729002WL018453 KAILASH 00697 BKID0MG0343 663 663 Processed 09/11/2023 296042290 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
138 ASHTA MP-29-002-078-002/393
(HAKIMBAD) 		1729002000NRG24290920230145141 29/09/2023 KAILASH 1729002WL018453 KAILASH 00697 BKID0MG0343 221 221 Processed 09/11/2023 296042290 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
139 ASHTA MP-29-002-084-001/129
(DOOKA) 		1729002084NRG24290920230145300 29/09/2023 tajmal 1729002084WL018471 tajmal 00697 BKID0MG0343 1105 1105 Processed 09/11/2023 296042290 tajmal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6409 6409
140 ASHTA MP-29-002-030-001/22
(KATLA) 		1729002030NRG24290920230144996 29/09/2023 Sunita 1729002030WL018429 Sunita 00697 BKID0MG0346 884 884 Processed 09/11/2023 296042290 Sunita NARMADA JHABUA GRAMIN BANK(508515)
141 ASHTA MP-29-002-030-001/36
(KATLA) 		1729002030NRG24290920230144997 29/09/2023 Jagdish 1729002030WL018429 Jagdish 00697 BKID0MG0346 884 884 Processed 09/11/2023 296042290 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
142 ASHTA MP-29-002-030-001/90
(KATLA) 		1729002030NRG24290920230145002 29/09/2023 babu lal 1729002030WL018429 babu lal 00697 BKID0MG0346 884 884 Processed 09/11/2023 296042290 babulal NARMADA JHABUA GRAMIN BANK(508515)
143 ASHTA MP-29-002-034-001/672
(SYAMPURMAGARDA) 		1729002034NRG24290920230145034 29/09/2023 Aapsingh 1729002034WL018434 Aapsingh 00697 BKID0MG0346 1105 1105 Processed 09/11/2023 296042290 Aapsingh FINO PAYMENTS BANK LTD(608001)
144 ASHTA MP-29-002-034-002/402
(SYAMPURMAGARDA) 		1729002034NRG24290920230145048 29/09/2023 MANGILAL 1729002034WL018434 MANGILAL 00697 BKID0MG0346 1105 1105 Processed 09/11/2023 296042290 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
145 ASHTA MP-29-002-052-004/2984
(SIDDIKGANJ) 		1729002034NRG24290920230145054 29/09/2023 Anil Kumar 1729002034WL018434 Anil Kumar 00697 BKID0MG0346 1105 1105 Processed 09/11/2023 296042290 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
146 ASHTA MP-29-002-105-002/225
(SENDHOKHEDI) 		1729002105NRG24290920230145288 29/09/2023 Rina acha 1729002105WL018470 Rina acha 00703 AIRP0000001 1547 1547 Processed 09/11/2023 296042290 Rinaacha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 156026 156026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_290923APB_FTO_294671 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 9724
2 ASHTA MP1729002_290923APB_FTO_294671 Bank of Baroda BARB0VJASHT Ashta 3978
3 ASHTA MP1729002_290923APB_FTO_294671 Bank of India BKID0009017 ASHTA 4641
4 ASHTA MP1729002_290923APB_FTO_294671 Bank of India BKID0009021 SONDA 1547
5 ASHTA MP1729002_290923APB_FTO_294671 Bank of India BKID0009026 DODI 4420
6 ASHTA MP1729002_290923APB_FTO_294671 Bank of Maharastra MAHB0000801 KHADI 5304
7 ASHTA MP1729002_290923APB_FTO_294671 Bank of Maharastra MAHB0000808 KHACHROD 7956
8 ASHTA MP1729002_290923APB_FTO_294671 Canara Bank CNRB0004729 ASHTA 1326
9 ASHTA MP1729002_290923APB_FTO_294671 Central Bank Of India CBIN0284716 ASHTA 1105
10 ASHTA MP1729002_290923APB_FTO_294671 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6188
11 ASHTA MP1729002_290923APB_FTO_294671 IDBI Bank IBKL0001871 ASHTA 1547
12 ASHTA MP1729002_290923APB_FTO_294671 Indian Bank IDIB000B071 ASHTHA 5525
13 ASHTA MP1729002_290923APB_FTO_294671 Indian Bank IDIB000S612 Sehore 1547
14 ASHTA MP1729002_290923APB_FTO_294671 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
15 ASHTA MP1729002_290923APB_FTO_294671 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1326
16 ASHTA MP1729002_290923APB_FTO_294671 Punjab National Bank PUNB0387900 ASHTA 2431
17 ASHTA MP1729002_290923APB_FTO_294671 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
18 ASHTA MP1729002_290923APB_FTO_294671 State Bank of India SBIN0000317 ASTHA 7514
19 ASHTA MP1729002_290923APB_FTO_294671 State Bank of India SBIN0004921 KOTHRI 22100
20 ASHTA MP1729002_290923APB_FTO_294671 State Bank of India SBIN0009427 KANOD MIRJI 7514
21 ASHTA MP1729002_290923APB_FTO_294671 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7072
22 ASHTA MP1729002_290923APB_FTO_294671 UCO Bank UCBA0002439 ASHTA 1547
23 ASHTA MP1729002_290923APB_FTO_294671 IDFC Bank IDFB0041241 SANWER 1768
24 ASHTA MP1729002_290923APB_FTO_294671 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
25 ASHTA MP1729002_290923APB_FTO_294671 Fino Payments Bank Ltd FINO0001446 MP RO 31603
26 ASHTA MP1729002_290923APB_FTO_294671 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 6409
27 ASHTA MP1729002_290923APB_FTO_294671 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5967
28 ASHTA MP1729002_290923APB_FTO_294671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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