Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_150723APB_FTO_169459
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-29-002-005-001/185
(MUNDLA MOHABBA) 		1729002000NRG24150720230091552 15/07/2023 Chetan Singh 1729002WL009026 Chetan Singh 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 ChetanSingh STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-005-001/397
(MUNDLA MOHABBA) 		1729002000NRG24150720230091577 15/07/2023 chetan singh 1729002WL009026 chetan singh 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 chetansingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-005-001/398
(MUNDLA MOHABBA) 		1729002000NRG24150720230091578 15/07/2023 satis kumar 1729002WL009026 satis kumar 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 satiskumar BANK OF BARODA(606985)
4 ASHTA MP-29-002-005-001/399
(MUNDLA MOHABBA) 		1729002000NRG24150720230091579 15/07/2023 javed 1729002WL009026 javed 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 javed BANK OF BARODA(606985)
5 ASHTA MP-29-002-020-001/16
(PIPLIYA SALARASI) 		1729002000NRG24150720230091811 15/07/2023 harnathsingh 1729002WL009046 harnathsingh 00045 BARB0ASHTAX 884 884 Processed 20/07/2023 069159357 harnathsingh BANK OF BARODA(606985)
6 ASHTA MP-29-002-020-001/199
(PIPLIYA SALARASI) 		1729002000NRG24150720230091813 15/07/2023 mohan lala 1729002WL009046 mohan lala 00045 BARB0ASHTAX 1105 1105 Processed 20/07/2023 069159357 mohanlala INDIAN BANK(607105)
7 ASHTA MP-29-002-020-001/233
(PIPLIYA SALARASI) 		1729002000NRG24150720230091815 15/07/2023 YASVANT 1729002WL009046 YASVANT 00045 BARB0ASHTAX 884 884 Processed 20/07/2023 069159357 YASVANT BANK OF BARODA(606985)
8 ASHTA MP-29-002-020-001/329
(PIPLIYA SALARASI) 		1729002000NRG24150720230091818 15/07/2023 Niraj singh 1729002WL009046 Niraj singh 00045 BARB0ASHTAX 1105 1105 Processed 20/07/2023 069159357 Nirajsingh BANK OF BARODA(606985)
9 ASHTA MP-29-002-020-004/111
(PIPLIYA SALARASI) 		1729002000NRG24150720230091820 15/07/2023 ratan 1729002WL009046 ratan 00045 BARB0ASHTAX 1105 1105 Processed 20/07/2023 069159357 ratan BANK OF BARODA(606985)
10 ASHTA MP-29-002-049-001/672
(PAGARIYAHAT) 		1729002049NRG24150720230091459 15/07/2023 Jahid Khan 1729002049WL008992 Jahid Khan 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 JahidKhan BANK OF BARODA(606985)
11 ASHTA MP-29-002-055-001/210
(RAMPURAKALA) 		1729002000NRG24150720230091753 15/07/2023 Jitendra 1729002WL009039 Jitendra 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 Jitendra BANK OF BARODA(606985)
12 ASHTA MP-29-002-055-001/234
(RAMPURAKALA) 		1729002000NRG24150720230091757 15/07/2023 Sunita 1729002WL009039 Sunita 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 Sunita BANK OF BARODA(606985)
13 ASHTA MP-29-002-055-001/691
(RAMPURAKALA) 		1729002000NRG24150720230091771 15/07/2023 jalal 1729002WL009040 jalal 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 jalal BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-072-001/362
(KILERAM PHATEPUR) 		1729002000NRG24150720230091735 15/07/2023 LAXMI PARMAR 1729002WL009038 LAXMI PARMAR 00045 BARB0ASHTAX 1140 1140 Processed 20/07/2023 069159357 LAXMIPARMAR CENTRAL BANK OF INDIA(607115)
15 ASHTA MP-29-002-072-001/67
(KILERAM PHATEPUR) 		1729002000NRG24150720230091747 15/07/2023 LOKENDRA PARMAR 1729002WL009038 LOKENDRA PARMAR 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 LOKENDRAPARMAR BANK OF BARODA(606985)
16 ASHTA MP-29-002-072-002/408-A
(KILERAM PHATEPUR) 		1729002000NRG24150720230091748 15/07/2023 SANGITA 1729002WL009038 SANGITA 00045 BARB0ASHTAX 1326 1326 Processed 20/07/2023 069159357 SANGITA BANK OF BARODA(606985)
SubTotal 19483 19483
17 ASHTA MP-29-002-005-001/435
(MUNDLA MOHABBA) 		1729002000NRG24150720230091593 15/07/2023 MINA BAI 1729002WL009026 MINA BAI 00045 BARB0SONKAT 1326 1326 Processed 20/07/2023 069159357 MINABAI BANK OF BARODA(606985)
SubTotal 1326 1326
18 ASHTA MP-29-002-055-001/234
(RAMPURAKALA) 		1729002000NRG24150720230091756 15/07/2023 MANOHAR SINGH 1729002WL009039 MANOHAR SINGH 00045 BARB0VJASHT 1326 1326 Processed 20/07/2023 069159357 MANOHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-072-001/363
(KILERAM PHATEPUR) 		1729002000NRG24150720230091736 15/07/2023 RAJAMANI PARMAR 1729002WL009038 RAJAMANI PARMAR 00045 BARB0VJASHT 1140 1140 Processed 20/07/2023 069159357 RAJAMANIPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 ASHTA MP-29-002-128-001/908
(SIGARCHORI) 		1729002128NRG24150720230091409 15/07/2023 NOUSAD KHAN 1729002128WL008985 NOUSAD KHAN 00045 BARB0VJASHT 612 612 Processed 20/07/2023 069159357 NOUSADKHAN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3078 3078
21 ASHTA MP-29-002-072-001/355
(KILERAM PHATEPUR) 		1729002000NRG24150720230091732 15/07/2023 BRAJENDRA PARMAR 1729002WL009038 BRAJENDRA PARMAR 00048 BKID0008835 1140 1140 Processed 20/07/2023 069159357 BRAJENDRAPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
22 ASHTA MP-29-002-072-001/396
(KILERAM PHATEPUR) 		1729002000NRG24150720230091737 15/07/2023 KRISHAN PAL 1729002WL009038 KRISHAN PAL 00048 BKID0009017 1326 1326 Processed 20/07/2023 069159357 KRISHANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHTA MP-29-002-072-001/67
(KILERAM PHATEPUR) 		1729002000NRG24150720230091746 15/07/2023 jagdish 1729002WL009038 jagdish 00048 BKID0009017 1326 1326 Processed 20/07/2023 069159357 jagdish BANK OF INDIA(508505)
24 ASHTA MP-29-002-111-001/418
(RASULPURA) 		1729002000NRG24150720230091714 15/07/2023 AJAB SINGH 1729002WL009035 AJAB SINGH 00048 BKID0009017 1547 1547 Processed 20/07/2023 069159357 AJABSINGH BANK OF INDIA(508505)
SubTotal 4199 4199
25 ASHTA MP-29-002-005-001/132
(MUNDLA MOHABBA) 		1729002000NRG24150720230091546 15/07/2023 Dinesh kumar 1729002WL009026 Dinesh kumar 00048 BKID0009026 1326 1326 Processed 20/07/2023 069159357 Dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
26 ASHTA MP-29-002-005-001/215
(MUNDLA MOHABBA) 		1729002000NRG24150720230091557 15/07/2023 rajendra 1729002WL009026 rajendra 00048 BKID0009026 1326 1326 Processed 20/07/2023 069159357 rajendra BANK OF INDIA(508505)
27 ASHTA MP-29-002-005-001/231
(MUNDLA MOHABBA) 		1729002000NRG24150720230091558 15/07/2023 viren 1729002WL009026 viren 00048 BKID0009026 1326 1326 Processed 20/07/2023 069159357 viren BANK OF INDIA(508505)
28 ASHTA MP-29-002-005-001/375
(MUNDLA MOHABBA) 		1729002000NRG24150720230091569 15/07/2023 Jespal 1729002WL009026 Jespal 00048 BKID0009026 1326 1326 Processed 20/07/2023 069159357 Jespal BANK OF INDIA(508505)
29 ASHTA MP-29-002-005-001/393
(MUNDLA MOHABBA) 		1729002000NRG24150720230091574 15/07/2023 juber 1729002WL009026 juber 00048 BKID0009026 1326 1326 Processed 20/07/2023 069159357 juber NARMADA JHABUA GRAMIN BANK(508515)
30 ASHTA MP-29-002-005-001/411
(MUNDLA MOHABBA) 		1729002000NRG24150720230091588 15/07/2023 Rohit 1729002WL009026 Rohit 00048 BKID0009026 1326 1326 Processed 20/07/2023 069159357 Rohit STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 ASHTA MP-29-002-005-001/137
(MUNDLA MOHABBA) 		1729002000NRG24150720230091547 15/07/2023 KAMRUUDDIN 1729002WL009026 KAMRUUDDIN 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 KAMRUUDDIN NARMADA JHABUA GRAMIN BANK(508515)
32 ASHTA MP-29-002-005-001/178
(MUNDLA MOHABBA) 		1729002000NRG24150720230091550 15/07/2023 krasna 1729002WL009026 krasna 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 krasna AIRTEL PAYMENTS BANK LIMITED(990288)
33 ASHTA MP-29-002-005-001/18
(MUNDLA MOHABBA) 		1729002000NRG24150720230091551 15/07/2023 Dinesh Prasad 1729002WL009026 Dinesh Prasad 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 DineshPrasad BANK OF MAHARASHTRA(607387)
34 ASHTA MP-29-002-005-001/243
(MUNDLA MOHABBA) 		1729002000NRG24150720230091560 15/07/2023 hari 1729002WL009026 hari 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 hari AIRTEL PAYMENTS BANK LIMITED(990288)
35 ASHTA MP-29-002-005-001/319
(MUNDLA MOHABBA) 		1729002000NRG24150720230091566 15/07/2023 uday 1729002WL009026 uday 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 uday STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-005-001/383
(MUNDLA MOHABBA) 		1729002000NRG24150720230091572 15/07/2023 pravin bee 1729002WL009026 pravin bee 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 pravinbee BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-005-001/394
(MUNDLA MOHABBA) 		1729002000NRG24150720230091575 15/07/2023 AFSAR KHAN 1729002WL009026 AFSAR KHAN 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 AFSARKHAN NARMADA JHABUA GRAMIN BANK(508515)
38 ASHTA MP-29-002-005-001/408
(MUNDLA MOHABBA) 		1729002000NRG24150720230091585 15/07/2023 habib 1729002WL009026 habib 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 habib BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-005-001/409
(MUNDLA MOHABBA) 		1729002000NRG24150720230091586 15/07/2023 ravindra 1729002WL009026 ravindra 00051 MAHB0000801 1326 1326 Processed 20/07/2023 069159357 ravindra BANK OF MAHARASHTRA(607387)
40 ASHTA MP-29-002-053-001/638
(NOGAV) 		1729002000NRG24150720230091831 15/07/2023 Dhapoo 1729002WL009048 Dhapoo 00051 MAHB0000801 1547 1547 Processed 20/07/2023 069159357 Dhapoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
41 ASHTA MP-29-002-053-001/635
(NOGAV) 		1729002000NRG24150720230091826 15/07/2023 Paru bai 1729002WL009048 Paru bai 00051 MAHB0000808 1547 1547 Processed 20/07/2023 069159357 Parubai BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-053-001/637
(NOGAV) 		1729002000NRG24150720230091829 15/07/2023 Urmila 1729002WL009048 Urmila 00051 MAHB0000808 1547 1547 Processed 20/07/2023 069159357 Urmila FINO PAYMENTS BANK LTD(608001)
43 ASHTA MP-29-002-055-001/109
(RAMPURAKALA) 		1729002000NRG24150720230091749 15/07/2023 Bhuralal 1729002WL009039 Bhuralal 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Bhuralal STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-055-001/138
(RAMPURAKALA) 		1729002000NRG24150720230091750 15/07/2023 Ambaram malviya 1729002WL009039 Ambaram malviya 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Ambarammalviya CENTRAL BANK OF INDIA(607115)
45 ASHTA MP-29-002-055-001/160
(RAMPURAKALA) 		1729002000NRG24150720230091751 15/07/2023 Jagdish sen 1729002WL009039 Jagdish sen 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Jagdishsen BANK OF BARODA(606985)
46 ASHTA MP-29-002-055-001/219
(RAMPURAKALA) 		1729002000NRG24150720230091755 15/07/2023 Nilam Bai 1729002WL009039 Nilam Bai 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 NilamBai STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-055-001/219
(RAMPURAKALA) 		1729002000NRG24150720230091754 15/07/2023 Vijendra singh 1729002WL009039 Vijendra singh 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Vijendrasingh BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-055-001/246
(RAMPURAKALA) 		1729002000NRG24150720230091759 15/07/2023 Narmada bai 1729002WL009039 Narmada bai 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Narmadabai BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002000NRG24150720230091760 15/07/2023 Ganesh patidar 1729002WL009039 Ganesh patidar 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Ganeshpatidar BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-055-001/300
(RAMPURAKALA) 		1729002000NRG24150720230091762 15/07/2023 Anar singh 1729002WL009039 Anar singh 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 ASHTA MP-29-002-055-001/451
(RAMPURAKALA) 		1729002000NRG24150720230091763 15/07/2023 MAHENDRA SINGH 1729002WL009039 MAHENDRA SINGH 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 MAHENDRASINGH BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-055-001/577
(RAMPURAKALA) 		1729002000NRG24150720230091767 15/07/2023 rekha bai 1729002WL009039 rekha bai 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-055-001/577
(RAMPURAKALA) 		1729002000NRG24150720230091766 15/07/2023 santosh 1729002WL009039 santosh 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ASHTA MP-29-002-055-001/581
(RAMPURAKALA) 		1729002000NRG24150720230091768 15/07/2023 Bansi lal 1729002WL009039 Bansi lal 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Bansilal BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-055-001/581
(RAMPURAKALA) 		1729002000NRG24150720230091769 15/07/2023 Sangita bai 1729002WL009039 Sangita bai 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Sangitabai BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-128-001/335
(SIGARCHORI) 		1729002128NRG24150720230091406 15/07/2023 husen khan 1729002128WL008984 husen khan 00051 MAHB0000808 816 816 Processed 20/07/2023 069159357 husenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHTA MP-29-002-128-001/335
(SIGARCHORI) 		1729002128NRG24150720230091407 15/07/2023 najra bee 1729002128WL008984 najra bee 00051 MAHB0000808 816 816 Processed 20/07/2023 069159357 najrabee INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHTA MP-29-002-128-001/335
(SIGARCHORI) 		1729002128NRG24150720230091404 15/07/2023 sultan khan 1729002128WL008984 sultan khan 00051 MAHB0000808 816 816 Processed 20/07/2023 069159357 sultankhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHTA MP-29-002-128-001/908
(SIGARCHORI) 		1729002128NRG24150720230091410 15/07/2023 nasrin bee 1729002128WL008985 nasrin bee 00051 MAHB0000808 816 816 Processed 20/07/2023 069159357 nasrinbee BANK OF MAHARASHTRA(607387)
60 ASHTA MP-29-002-128-001/949
(SIGARCHORI) 		1729002128NRG24150720230091411 15/07/2023 asmin bee 1729002128WL008985 asmin bee 00051 MAHB0000808 612 612 Processed 20/07/2023 069159357 asminbee BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-131-003/195
(JHIKDIMEVATI) 		1729002000NRG24150720230091679 15/07/2023 ritesh 1729002WL009031 ritesh 00051 MAHB0000808 3536 3536 Processed 20/07/2023 069159357 ritesh BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-131-006/313
(JHIKDIMEVATI) 		1729002000NRG24150720230091687 15/07/2023 Babu 1729002WL009033 Babu 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 Babu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 ASHTA MP-29-002-131-006/313
(JHIKDIMEVATI) 		1729002000NRG24150720230091688 15/07/2023 sadik 1729002WL009033 sadik 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 sadik BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-131-006/331
(JHIKDIMEVATI) 		1729002000NRG24150720230091690 15/07/2023 sabir khan 1729002WL009033 sabir khan 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 sabirkhan BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-131-006/331
(JHIKDIMEVATI) 		1729002000NRG24150720230091691 15/07/2023 shyanu bee 1729002WL009033 shyanu bee 00051 MAHB0000808 1326 1326 Processed 20/07/2023 069159357 shyanubee BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-135-001/158
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091665 15/07/2023 sulochna bai 1729002WL009030 sulochna bai 00051 MAHB0000808 1105 1105 Processed 20/07/2023 069159357 sulochnabai CENTRAL BANK OF INDIA(607115)
67 ASHTA MP-29-002-135-001/158
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091664 15/07/2023 vakil 1729002WL009030 vakil 00051 MAHB0000808 1105 1105 Processed 20/07/2023 069159357 vakil BANK OF MAHARASHTRA(607387)
68 ASHTA MP-29-002-135-002/263
(GURADIYABAJYAPAT) 		1729002000NRG24150720230091677 15/07/2023 Mangilal 1729002WL009030 Mangilal 00051 MAHB0000808 1105 1105 Processed 20/07/2023 069159357 Mangilal BANK OF BARODA(606985)
SubTotal 36363 36363
69 ASHTA MP-29-002-005-001/191
(MUNDLA MOHABBA) 		1729002000NRG24150720230091555 15/07/2023 Tej Singh 1729002WL009026 Tej Singh 00078 CNRB0004729 1326 1326 Processed 20/07/2023 069159357 TejSingh CANARA BANK(508532)
70 ASHTA MP-29-002-005-001/433
(MUNDLA MOHABBA) 		1729002000NRG24150720230091591 15/07/2023 aman singh 1729002WL009026 aman singh 00078 CNRB0004729 1326 1326 Processed 20/07/2023 069159357 amansingh BANK OF BARODA(606985)
71 ASHTA MP-29-002-053-001/632
(NOGAV) 		1729002000NRG24150720230091825 15/07/2023 Santosh Kumar 1729002WL009048 Santosh Kumar 00078 CNRB0004729 1547 1547 Processed 20/07/2023 069159357 SantoshKumar CANARA BANK(508532)
SubTotal 4199 4199
72 ASHTA MP-29-002-020-001/209
(PIPLIYA SALARASI) 		1729002000NRG24150720230091814 15/07/2023 DHARMENDRA 1729002WL009046 DHARMENDRA 00089 CBIN0281020 1105 1105 Processed 20/07/2023 069159357 DHARMENDRA CENTRAL BANK OF INDIA(607115)
73 ASHTA MP-29-002-020-001/28
(PIPLIYA SALARASI) 		1729002000NRG24150720230091816 15/07/2023 JAGDISH 1729002WL009046 JAGDISH 00089 CBIN0281020 1105 1105 Processed 20/07/2023 069159357 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
74 ASHTA MP-29-002-074-001/217
(DABRI) 		1729002000NRG24150720230091727 15/07/2023 shivnarayan 1729002WL009037 shivnarayan 00089 CBIN0284716 1105 1105 Processed 20/07/2023 069159357 shivnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
75 ASHTA MP-29-002-005-001/186
(MUNDLA MOHABBA) 		1729002000NRG24150720230091553 15/07/2023 Akila Bai 1729002WL009026 Akila Bai 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
76 ASHTA MP-29-002-005-001/189
(MUNDLA MOHABBA) 		1729002000NRG24150720230091554 15/07/2023 surendra 1729002WL009026 surendra 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 surendra CANARA BANK(508532)
77 ASHTA MP-29-002-005-001/248
(MUNDLA MOHABBA) 		1729002000NRG24150720230091561 15/07/2023 Gita bai 1729002WL009026 Gita bai 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 Gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
78 ASHTA MP-29-002-005-001/284
(MUNDLA MOHABBA) 		1729002000NRG24150720230091564 15/07/2023 babu kha 1729002WL009026 babu kha 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 babukha STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-005-001/347
(MUNDLA MOHABBA) 		1729002000NRG24150720230091567 15/07/2023 sawae 1729002WL009026 sawae 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 sawae BANK OF BARODA(606985)
80 ASHTA MP-29-002-005-001/376
(MUNDLA MOHABBA) 		1729002000NRG24150720230091570 15/07/2023 narbada bai 1729002WL009026 narbada bai 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 narbadabai BANK OF BARODA(606985)
81 ASHTA MP-29-002-005-001/379
(MUNDLA MOHABBA) 		1729002000NRG24150720230091571 15/07/2023 gajraj singh 1729002WL009026 gajraj singh 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 gajrajsingh UCO BANK(607066)
82 ASHTA MP-29-002-005-001/406
(MUNDLA MOHABBA) 		1729002000NRG24150720230091583 15/07/2023 hakim 1729002WL009026 hakim 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 hakim CENTRAL BANK OF INDIA(607115)
83 ASHTA MP-29-002-005-001/407
(MUNDLA MOHABBA) 		1729002000NRG24150720230091584 15/07/2023 usuf 1729002WL009026 usuf 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 usuf JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ASHTA MP-29-002-005-001/410
(MUNDLA MOHABBA) 		1729002000NRG24150720230091587 15/07/2023 devendra 1729002WL009026 devendra 00114 CBIN0MPDCBE 1105 1105 Processed 20/07/2023 069159357 devendra STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-005-001/430
(MUNDLA MOHABBA) 		1729002000NRG24150720230091590 15/07/2023 pravin bee 1729002WL009026 pravin bee 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 pravinbee AIRTEL PAYMENTS BANK LIMITED(990288)
86 ASHTA MP-29-002-020-001/327
(PIPLIYA SALARASI) 		1729002000NRG24150720230091817 15/07/2023 devkarn singh 1729002WL009046 devkarn singh 00114 CBIN0MPDCBE 1105 1105 Processed 20/07/2023 069159357 devkarnsingh INDIAN BANK(607105)
87 ASHTA MP-29-002-049-001/667
(PAGARIYAHAT) 		1729002049NRG24150720230091458 15/07/2023 MAZID KHAN 1729002049WL008992 MAZID KHAN 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 MAZIDKHAN STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-131-002/144
(JHIKDIMEVATI) 		1729002000NRG24150720230091682 15/07/2023 Ramjan Khan 1729002WL009033 Ramjan Khan 00114 CBIN0MPDCBE 1326 1326 Processed 20/07/2023 069159357 RamjanKhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18122 18122
89 ASHTA MP-29-002-005-001/274
(MUNDLA MOHABBA) 		1729002000NRG24150720230091563 15/07/2023 balwan 1729002WL009026 balwan 00152 HDFC0001945 1326 1326 Processed 20/07/2023 069159357 balwan HDFC BANK LTD(607152)
90 ASHTA MP-29-002-072-001/405
(KILERAM PHATEPUR) 		1729002000NRG24150720230091740 15/07/2023 Dharmendra Parmar 1729002WL009038 Dharmendra Parmar 00152 HDFC0001945 1326 1326 Processed 20/07/2023 069159357 DharmendraParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
91 ASHTA MP-29-002-005-001/203
(MUNDLA MOHABBA) 		1729002000NRG24150720230091509 15/07/2023 ARVIND SINGH 1729002WL009000 ARVIND SINGH 00165 IBKL0000227 2873 2873 Processed 20/07/2023 069159357 ARVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
92 ASHTA MP-29-002-053-001/642
(NOGAV) 		1729002000NRG24150720230091832 15/07/2023 Rajkumar 1729002WL009048 Rajkumar 00354 PUNB0188910 663 663 Processed 20/07/2023 069159357 Rajkumar PUNJAB NATIONAL BANK(508568)
93 ASHTA MP-29-002-072-001/40
(KILERAM PHATEPUR) 		1729002000NRG24150720230091739 15/07/2023 KELASH CHANDRA 1729002WL009038 KELASH CHANDRA 00354 PUNB0188910 1326 1326 Processed 20/07/2023 069159357 KELASHCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
94 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002000NRG24150720230091548 15/07/2023 kok singh 1729002WL009026 kok singh 00354 PUNB0387900 1326 1326 Processed 20/07/2023 069159357 koksingh PUNJAB NATIONAL BANK(508568)
95 ASHTA MP-29-002-072-001/274
(KILERAM PHATEPUR) 		1729002000NRG24150720230091728 15/07/2023 PURAN SINGH 1729002WL009038 PURAN SINGH 00354 PUNB0387900 1140 1140 Processed 20/07/2023 069159357 PURANSINGH UNION BANK OF INDIA(508500)
96 ASHTA MP-29-002-072-001/279
(KILERAM PHATEPUR) 		1729002000NRG24150720230091729 15/07/2023 LOKENDRA PRAMAR 1729002WL009038 LOKENDRA PRAMAR 00354 PUNB0387900 1140 1140 Processed 20/07/2023 069159357 LOKENDRAPRAMAR PUNJAB NATIONAL BANK(508568)
97 ASHTA MP-29-002-072-001/332
(KILERAM PHATEPUR) 		1729002000NRG24150720230091730 15/07/2023 LOKENDRA PARMAR 1729002WL009038 LOKENDRA PARMAR 00354 PUNB0387900 1140 1140 Processed 20/07/2023 069159357 LOKENDRAPARMAR DCB BANK LTD(607290)
SubTotal 4746 4746
98 ASHTA MP-29-002-020-001/335
(PIPLIYA SALARASI) 		1729002000NRG24150720230091819 15/07/2023 rahul kumar 1729002WL009046 rahul kumar 00354 PUNB0601500 1105 1105 Processed 20/07/2023 069159357 rahulkumar BANK OF INDIA(508505)
SubTotal 1105 1105
99 ASHTA MP-29-002-005-001/403
(MUNDLA MOHABBA) 		1729002000NRG24150720230091581 15/07/2023 ajam 1729002WL009026 ajam 00415 SBIN0000317 1326 1326 Processed 20/07/2023 069159357 ajam AIRTEL PAYMENTS BANK LIMITED(990288)
100 ASHTA MP-29-002-049-001/675
(PAGARIYAHAT) 		1729002049NRG24150720230091460 15/07/2023 RAJA SEN 1729002049WL008992 RAJA SEN 00415 SBIN0000317 1326 1326 Processed 20/07/2023 069159357 RAJASEN STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-072-001/358
(KILERAM PHATEPUR) 		1729002000NRG24150720230091733 15/07/2023 VIKAS PARMAR 1729002WL009038 VIKAS PARMAR 00415 SBIN0000317 1140 1140 Processed 20/07/2023 069159357 VIKASPARMAR STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-072-001/359
(KILERAM PHATEPUR) 		1729002000NRG24150720230091734 15/07/2023 shantilal parmar 1729002WL009038 shantilal parmar 00415 SBIN0000317 1140 1140 Processed 20/07/2023 069159357 shantilalparmar STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-111-001/543
(RASULPURA) 		1729002000NRG24150720230091724 15/07/2023 gulab bai 1729002WL009036 gulab bai 00415 SBIN0000317 1326 1326 Processed 20/07/2023 069159357 gulabbai STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-111-001/544
(RASULPURA) 		1729002000NRG24150720230091725 15/07/2023 papita bai 1729002WL009036 papita bai 00415 SBIN0000317 1326 1326 Processed 20/07/2023 069159357 papitabai STATE BANK OF INDIA(508548)
SubTotal 7584 7584
105 ASHTA MP-29-002-005-001/211
(MUNDLA MOHABBA) 		1729002000NRG24150720230091556 15/07/2023 harendra 1729002WL009026 harendra 00415 SBIN0002858 1326 1326 Processed 20/07/2023 069159357 harendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 ASHTA MP-29-002-111-001/230
(RASULPURA) 		1729002000NRG24150720230091707 15/07/2023 shanta bai 1729002WL009035 shanta bai 00415 SBIN0004921 1547 1547 Processed 20/07/2023 069159357 shantabai STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-111-001/67
(RASULPURA) 		1729002000NRG24150720230091726 15/07/2023 shrimal 1729002WL009036 shrimal 00415 SBIN0004921 1326 1326 Processed 20/07/2023 069159357 shrimal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
108 ASHTA MP-29-002-053-001/636
(NOGAV) 		1729002000NRG24150720230091827 15/07/2023 harendra 1729002WL009048 harendra 00415 SBIN0009427 1768 1768 Processed 20/07/2023 069159357 harendra BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
109 ASHTA MP-29-002-005-001/404
(MUNDLA MOHABBA) 		1729002000NRG24150720230091582 15/07/2023 aslam 1729002WL009026 aslam 00415 SBIN0030012 1326 1326 Processed 20/07/2023 069159357 aslam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002000NRG24150720230091765 15/07/2023 pushpa 1729002WL009039 pushpa 00415 SBIN0030498 1326 1326 Processed 20/07/2023 069159357 pushpa PUNJAB NATIONAL BANK(508568)
111 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002000NRG24150720230091764 15/07/2023 vishnu 1729002WL009039 vishnu 00415 SBIN0030498 1326 1326 Processed 20/07/2023 069159357 vishnu STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-060-001/400
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091482 15/07/2023 Jagdish 1729002060WL008995 Jagdish 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 Jagdish HDFC BANK LTD(607152)
113 ASHTA MP-29-002-060-001/401
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091483 15/07/2023 Kiran Bai 1729002060WL008995 Kiran Bai 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 KiranBai STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-060-001/560
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091484 15/07/2023 devendra singh 1729002060WL008995 devendra singh 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 devendrasingh HDFC BANK LTD(607152)
115 ASHTA MP-29-002-060-001/593
(LASUDIYAVIJAYASINGH) 		1729002060NRG24150720230091485 15/07/2023 mahesh kumar 1729002060WL008995 mahesh kumar 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 maheshkumar STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-072-001/399
(KILERAM PHATEPUR) 		1729002000NRG24150720230091738 15/07/2023 SUNIL JATAW 1729002WL009038 SUNIL JATAW 00415 SBIN0030498 1326 1326 Processed 20/07/2023 069159357 SUNILJATAW INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHTA MP-29-002-111-001/390
(RASULPURA) 		1729002000NRG24150720230091708 15/07/2023 BRAJMOHAN 1729002WL009035 BRAJMOHAN 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 BRAJMOHAN IDFC BANK LIMITED(608117)
118 ASHTA MP-29-002-111-001/400
(RASULPURA) 		1729002000NRG24150720230091710 15/07/2023 laxmi mewad 1729002WL009035 laxmi mewad 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 laxmimewad STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-111-001/400
(RASULPURA) 		1729002000NRG24150720230091709 15/07/2023 manish 1729002WL009035 manish 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 manish STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-111-001/418
(RASULPURA) 		1729002000NRG24150720230091715 15/07/2023 chinta bai 1729002WL009035 chinta bai 00415 SBIN0030498 1547 1547 Processed 20/07/2023 069159357 chintabai STATE BANK OF INDIA(508548)
SubTotal 16354 16354
121 ASHTA MP-29-002-005-001/400
(MUNDLA MOHABBA) 		1729002000NRG24150720230091580 15/07/2023 juber 1729002WL009026 juber 00462 UCBA0002439 1326 1326 Processed 20/07/2023 069159357 juber UCO BANK(607066)
SubTotal 1326 1326
122 ASHTA MP-29-002-053-001/637
(NOGAV) 		1729002000NRG24150720230091828 15/07/2023 Rajesh 1729002WL009048 Rajesh 00468 UBIN0572110 1547 1547 Processed 20/07/2023 069159357 Rajesh INDUSIND BANK(607189)
123 ASHTA MP-29-002-053-001/638
(NOGAV) 		1729002000NRG24150720230091830 15/07/2023 Mahendra singh 1729002WL009048 Mahendra singh 00468 UBIN0572110 1547 1547 Processed 20/07/2023 069159357 Mahendrasingh UNION BANK OF INDIA(508500)
124 ASHTA MP-29-002-072-001/59
(KILERAM PHATEPUR) 		1729002000NRG24150720230091745 15/07/2023 elam singh parmar 1729002WL009038 elam singh parmar 00468 UBIN0572110 1326 1326 Processed 20/07/2023 069159357 elamsinghparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4420 4420
125 ASHTA MP-29-002-126-001/582
(ROLAGAON) 		1729002000NRG24150720230091705 15/07/2023 SAHIL KHAN 1729002WL009034 SAHIL KHAN 00554 KKBK0005958 884 884 Processed 20/07/2023 069159357 SAHILKHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
126 ASHTA MP-29-002-128-001/335
(SIGARCHORI) 		1729002128NRG24150720230091405 15/07/2023 badrun bee 1729002128WL008984 badrun bee 00666 IDFB0041381 408 408 Processed 20/07/2023 069159357 badrunbee IDFC BANK LIMITED(608117)
SubTotal 408 408
127 ASHTA MP-29-002-005-001/434
(MUNDLA MOHABBA) 		1729002000NRG24150720230091592 15/07/2023 ajay singh 1729002WL009026 ajay singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069159357 ajaysingh FINO PAYMENTS BANK LTD(608001)
128 ASHTA MP-29-002-010-001/372
(KALYANPURA) 		1729002000NRG24150720230091821 15/07/2023 sunita bai 1729002WL009047 sunita bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069159357 sunitabai FINO PAYMENTS BANK LTD(608001)
129 ASHTA MP-29-002-010-001/373
(KALYANPURA) 		1729002000NRG24150720230091822 15/07/2023 krapal 1729002WL009047 krapal 00688 FINO0001446 1105 1105 Processed 20/07/2023 069159357 krapal FINO PAYMENTS BANK LTD(608001)
130 ASHTA MP-29-002-010-001/373
(KALYANPURA) 		1729002000NRG24150720230091823 15/07/2023 sakila bai 1729002WL009047 sakila bai 00688 FINO0001446 1105 1105 Processed 20/07/2023 069159357 sakilabai FINO PAYMENTS BANK LTD(608001)
131 ASHTA MP-29-002-010-001/44
(KALYANPURA) 		1729002000NRG24150720230091824 15/07/2023 madhu bai 1729002WL009047 madhu bai 00688 FINO0001446 884 884 Processed 20/07/2023 069159357 madhubai FINO PAYMENTS BANK LTD(608001)
132 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002000NRG24150720230091761 15/07/2023 Manisha 1729002WL009039 Manisha 00688 FINO0001446 1326 1326 Processed 20/07/2023 069159357 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
133 ASHTA MP-29-002-126-001/555
(ROLAGAON) 		1729002000NRG24150720230091703 15/07/2023 samina bee 1729002WL009034 samina bee 00689 AUBL0002296 884 884 Processed 20/07/2023 069159357 saminabee BANK OF BARODA(606985)
SubTotal 884 884
134 ASHTA MP-29-002-126-001/581
(ROLAGAON) 		1729002000NRG24150720230091704 15/07/2023 Nur khan 1729002WL009034 Nur khan 00697 BKID0MG0101 884 884 Processed 20/07/2023 069159357 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
135 ASHTA MP-29-002-005-001/293
(MUNDLA MOHABBA) 		1729002000NRG24150720230091565 15/07/2023 mukesh 1729002WL009026 mukesh 00697 BKID0MG0117 1326 1326 Processed 20/07/2023 069159357 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
136 ASHTA MP-29-002-005-001/128
(MUNDLA MOHABBA) 		1729002000NRG24150720230091545 15/07/2023 jalal 1729002WL009026 jalal 00697 BKID0MG0341 1326 1326 Processed 20/07/2023 069159357 jalal NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-005-001/183
(MUNDLA MOHABBA) 		1729002000NRG24150720230091507 15/07/2023 Babulal 1729002WL009000 Babulal 00697 BKID0MG0341 2873 2873 Processed 20/07/2023 069159357 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
138 ASHTA MP-29-002-005-001/236
(MUNDLA MOHABBA) 		1729002000NRG24150720230091559 15/07/2023 rajendra 1729002WL009026 rajendra 00697 BKID0MG0341 1326 1326 Processed 20/07/2023 069159357 rajendra NARMADA JHABUA GRAMIN BANK(508515)
139 ASHTA MP-29-002-005-001/266
(MUNDLA MOHABBA) 		1729002000NRG24150720230091562 15/07/2023 Dhiraj singh 1729002WL009026 Dhiraj singh 00697 BKID0MG0341 1326 1326 Processed 20/07/2023 069159357 Dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
140 ASHTA MP-29-002-005-001/357
(MUNDLA MOHABBA) 		1729002000NRG24150720230091568 15/07/2023 Rajendra singh 1729002WL009026 Rajendra singh 00697 BKID0MG0341 1326 1326 Processed 20/07/2023 069159357 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
141 ASHTA MP-29-002-005-001/384
(MUNDLA MOHABBA) 		1729002000NRG24150720230091573 15/07/2023 Manisha 1729002WL009026 Manisha 00697 BKID0MG0341 1326 1326 Processed 20/07/2023 069159357 Manisha NARMADA JHABUA GRAMIN BANK(508515)
142 ASHTA MP-29-002-005-001/394
(MUNDLA MOHABBA) 		1729002000NRG24150720230091576 15/07/2023 HEENA 1729002WL009026 HEENA 00697 BKID0MG0341 1326 1326 Processed 20/07/2023 069159357 HEENA PUNJAB NATIONAL BANK(508568)
143 ASHTA MP-29-002-005-001/429
(MUNDLA MOHABBA) 		1729002000NRG24150720230091589 15/07/2023 anish khan 1729002WL009026 anish khan 00697 BKID0MG0341 1105 1105 Processed 20/07/2023 069159357 anishkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
144 ASHTA MP-29-002-131-003/453
(JHIKDIMEVATI) 		1729002000NRG24150720230091680 15/07/2023 dinesh 1729002WL009031 dinesh 00697 BKID0MG0343 3536 3536 Processed 20/07/2023 069159357 dinesh BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
145 ASHTA MP-29-002-005-001/159
(MUNDLA MOHABBA) 		1729002000NRG24150720230091549 15/07/2023 Alka bai 1729002WL009026 Alka bai 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069159357 Alkabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 191037 191037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_150723APB_FTO_169459 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 19483
2 ASHTA MP1729002_150723APB_FTO_169459 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 ASHTA MP1729002_150723APB_FTO_169459 Bank of Baroda BARB0VJASHT Ashta 3078
4 ASHTA MP1729002_150723APB_FTO_169459 Bank of India BKID0008835 NEMAWAR ROAD 1140
5 ASHTA MP1729002_150723APB_FTO_169459 Bank of India BKID0009017 ASHTA 4199
6 ASHTA MP1729002_150723APB_FTO_169459 Bank of India BKID0009026 DODI 7956
7 ASHTA MP1729002_150723APB_FTO_169459 Bank of Maharastra MAHB0000801 KHADI 13481
8 ASHTA MP1729002_150723APB_FTO_169459 Bank of Maharastra MAHB0000808 KHACHROD 36363
9 ASHTA MP1729002_150723APB_FTO_169459 Canara Bank CNRB0004729 ASHTA 4199
10 ASHTA MP1729002_150723APB_FTO_169459 Central Bank Of India CBIN0281020 MAITWARA 2210
11 ASHTA MP1729002_150723APB_FTO_169459 Central Bank Of India CBIN0284716 ASHTA 1105
12 ASHTA MP1729002_150723APB_FTO_169459 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 18122
13 ASHTA MP1729002_150723APB_FTO_169459 HDFC bank HDFC0001945 ASHTA 2652
14 ASHTA MP1729002_150723APB_FTO_169459 IDBI Bank IBKL0000227 DEWAS 2873
15 ASHTA MP1729002_150723APB_FTO_169459 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1989
16 ASHTA MP1729002_150723APB_FTO_169459 Punjab National Bank PUNB0387900 ASHTA 4746
17 ASHTA MP1729002_150723APB_FTO_169459 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
18 ASHTA MP1729002_150723APB_FTO_169459 State Bank of India SBIN0000317 ASTHA 7584
19 ASHTA MP1729002_150723APB_FTO_169459 State Bank of India SBIN0002858 JAWAR 1326
20 ASHTA MP1729002_150723APB_FTO_169459 State Bank of India SBIN0004921 KOTHRI 2873
21 ASHTA MP1729002_150723APB_FTO_169459 State Bank of India SBIN0009427 KANOD MIRJI 1768
22 ASHTA MP1729002_150723APB_FTO_169459 State Bank of India SBIN0030012 SONKATCH 1326
23 ASHTA MP1729002_150723APB_FTO_169459 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 16354
24 ASHTA MP1729002_150723APB_FTO_169459 UCO Bank UCBA0002439 ASHTA 1326
25 ASHTA MP1729002_150723APB_FTO_169459 Union Bank of India UBIN0572110 ASHTA 4420
26 ASHTA MP1729002_150723APB_FTO_169459 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 884
27 ASHTA MP1729002_150723APB_FTO_169459 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 408
28 ASHTA MP1729002_150723APB_FTO_169459 Fino Payments Bank Ltd FINO0001446 MP RO 6851
29 ASHTA MP1729002_150723APB_FTO_169459 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 884
30 ASHTA MP1729002_150723APB_FTO_169459 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 884
31 ASHTA MP1729002_150723APB_FTO_169459 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326
32 ASHTA MP1729002_150723APB_FTO_169459 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 11934
33 ASHTA MP1729002_150723APB_FTO_169459 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3536
34 ASHTA MP1729002_150723APB_FTO_169459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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