Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220623APB_FTO_117286
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-29-002-032-001/597
(KURLIKALAN) 		1729002000NRG24220620230056853 22/06/2023 surendra singh 1729002WL005798 surendra singh 00032 UTIB0000568 1326 1326 Rejected 27/06/2023 574510064 Account closed
SubTotal 1326 1326
2 ASHTA MP-29-002-046-001/552
(AMARPURA) 		1729002046NRG24210620230055835 22/06/2023 Kirn 1729002046WL005704 Kirn 00032 UTIB0003837 1326 1326 Processed 27/06/2023 574510064 Kirn AXIS BANK(607153)
SubTotal 1326 1326
3 ASHTA MP-29-002-032-001/596
(KURLIKALAN) 		1729002000NRG24220620230056851 22/06/2023 nirmal 1729002WL005798 nirmal 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 nirmal PUNJAB NATIONAL BANK(508568)
4 ASHTA MP-29-002-046-001/101
(AMARPURA) 		1729002046NRG24210620230055806 22/06/2023 Raju 1729002046WL005704 Raju 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 Raju BANK OF BARODA(606985)
5 ASHTA MP-29-002-046-001/151
(AMARPURA) 		1729002046NRG24210620230055817 22/06/2023 chinta 1729002046WL005704 chinta 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 chinta BANK OF BARODA(606985)
6 ASHTA MP-29-002-046-001/177
(AMARPURA) 		1729002046NRG24210620230055822 22/06/2023 Pavitra 1729002046WL005704 Pavitra 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 Pavitra BANK OF BARODA(606985)
7 ASHTA MP-29-002-046-001/400
(AMARPURA) 		1729002046NRG24210620230055824 22/06/2023 gulab singh 1729002046WL005704 gulab singh 00045 BARB0ASHTAX 442 442 Processed 27/06/2023 574510064 gulabsingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-046-001/408
(AMARPURA) 		1729002046NRG24210620230055825 22/06/2023 tejsingh 1729002046WL005704 tejsingh 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 tejsingh BANK OF BARODA(606985)
9 ASHTA MP-29-002-046-001/409
(AMARPURA) 		1729002046NRG24210620230055826 22/06/2023 tinku 1729002046WL005704 tinku 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 tinku BANK OF BARODA(606985)
10 ASHTA MP-29-002-046-001/469-A
(AMARPURA) 		1729002046NRG24210620230055828 22/06/2023 selender 1729002046WL005704 selender 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 selender BANK OF BARODA(606985)
11 ASHTA MP-29-002-046-001/519
(AMARPURA) 		1729002046NRG24210620230055830 22/06/2023 anjna 1729002046WL005704 anjna 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 anjna BANK OF BARODA(606985)
12 ASHTA MP-29-002-046-001/551
(AMARPURA) 		1729002046NRG24210620230055834 22/06/2023 Puja 1729002046WL005704 Puja 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 Puja BANK OF BARODA(606985)
13 ASHTA MP-29-002-046-002/576
(AMARPURA) 		1729002046NRG24210620230055847 22/06/2023 Reena 1729002046WL005704 Reena 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 Reena BANK OF BARODA(606985)
14 ASHTA MP-29-002-046-002/576
(AMARPURA) 		1729002046NRG24210620230055846 22/06/2023 Rewa 1729002046WL005704 Rewa 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 Rewa BANK OF BARODA(606985)
15 ASHTA MP-29-002-046-002/688
(AMARPURA) 		1729002046NRG24210620230055849 22/06/2023 jagnath 1729002046WL005704 jagnath 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 jagnath STATE BANK OF INDIA(508548)
16 ASHTA MP-29-002-046-002/696
(AMARPURA) 		1729002046NRG24210620230055850 22/06/2023 jagnath 1729002046WL005704 jagnath 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 jagnath BANK OF INDIA(508505)
17 ASHTA MP-29-002-046-002/698
(AMARPURA) 		1729002046NRG24210620230055851 22/06/2023 munee 1729002046WL005704 munee 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 munee BANK OF BARODA(606985)
18 ASHTA MP-29-002-127-001/106
(BARGHATI) 		1729002000NRG24220620230056949 22/06/2023 asha bai 1729002WL005812 asha bai 00045 BARB0ASHTAX 1326 1326 Processed 27/06/2023 574510064 ashabai BANK OF BARODA(606985)
19 ASHTA MP-29-002-131-004/557
(JHIKDIMEVATI) 		1729002000NRG24210620230056130 22/06/2023 SANTOSH 1729002WL005733 SANTOSH 00045 BARB0ASHTAX 3315 3315 Processed 27/06/2023 574510064 SANTOSH BANK OF BARODA(606985)
20 ASHTA MP-29-002-131-004/557
(JHIKDIMEVATI) 		1729002000NRG24210620230056131 22/06/2023 TEJU BAI 1729002WL005733 TEJU BAI 00045 BARB0ASHTAX 3315 3315 Processed 27/06/2023 574510064 TEJUBAI BANK OF BARODA(606985)
SubTotal 26962 26962
21 ASHTA MP-29-002-052-001/2109
(SIDDIKGANJ) 		1729002000NRG24220620230056563 22/06/2023 Santosh kumar 1729002WL005772 Santosh kumar 00045 BARB0VJASHT 884 884 Processed 27/06/2023 574510064 Santoshkumar BANK OF BARODA(606985)
22 ASHTA MP-29-002-131-004/512
(JHIKDIMEVATI) 		1729002000NRG24210620230056125 22/06/2023 dulichand 1729002WL005733 dulichand 00045 BARB0VJASHT 3315 3315 Processed 27/06/2023 574510064 dulichand BANK OF BARODA(606985)
SubTotal 4199 4199
23 ASHTA MP-29-002-032-003/610
(KURLIKALAN) 		1729002000NRG24220620230056860 22/06/2023 rahul kumar 1729002WL005798 rahul kumar 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 rahulkumar STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-032-003/614
(KURLIKALAN) 		1729002000NRG24220620230056863 22/06/2023 kailash 1729002WL005798 kailash 00048 BKID0009026 1105 1105 Processed 27/06/2023 574510064 kailash PUNJAB NATIONAL BANK(508568)
25 ASHTA MP-29-002-046-001/108
(AMARPURA) 		1729002046NRG24210620230055808 22/06/2023 mahendr 1729002046WL005704 mahendr 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 mahendr BANK OF INDIA(508505)
26 ASHTA MP-29-002-046-001/118
(AMARPURA) 		1729002046NRG24210620230055810 22/06/2023 mohan 1729002046WL005704 mohan 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 mohan BANK OF INDIA(508505)
27 ASHTA MP-29-002-046-001/118
(AMARPURA) 		1729002046NRG24210620230055809 22/06/2023 mohan 1729002046WL005704 mohan 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 mohan BANK OF INDIA(508505)
28 ASHTA MP-29-002-046-001/119
(AMARPURA) 		1729002046NRG24210620230055811 22/06/2023 radheshoyam 1729002046WL005704 radheshoyam 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 radheshoyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-046-001/128
(AMARPURA) 		1729002046NRG24210620230055812 22/06/2023 teju 1729002046WL005704 teju 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 teju BANK OF INDIA(508505)
30 ASHTA MP-29-002-046-001/129
(AMARPURA) 		1729002046NRG24210620230055813 22/06/2023 lila bai 1729002046WL005704 lila bai 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 lilabai BANK OF BARODA(606985)
31 ASHTA MP-29-002-046-001/149
(AMARPURA) 		1729002046NRG24210620230055814 22/06/2023 suvalal 1729002046WL005704 suvalal 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 suvalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 ASHTA MP-29-002-046-001/150
(AMARPURA) 		1729002046NRG24210620230055815 22/06/2023 bhader 1729002046WL005704 bhader 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 bhader BANK OF INDIA(508505)
33 ASHTA MP-29-002-046-001/150
(AMARPURA) 		1729002046NRG24210620230055816 22/06/2023 kirshna 1729002046WL005704 kirshna 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 kirshna BANK OF INDIA(508505)
34 ASHTA MP-29-002-046-001/151
(AMARPURA) 		1729002046NRG24210620230055818 22/06/2023 arjun 1729002046WL005704 arjun 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 arjun JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ASHTA MP-29-002-046-001/158
(AMARPURA) 		1729002046NRG24210620230055819 22/06/2023 ganesh 1729002046WL005704 ganesh 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 ganesh BANK OF INDIA(508505)
36 ASHTA MP-29-002-046-001/486
(AMARPURA) 		1729002046NRG24210620230055829 22/06/2023 jay pal 1729002046WL005704 jay pal 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 jaypal BANK OF INDIA(508505)
37 ASHTA MP-29-002-046-001/61
(AMARPURA) 		1729002046NRG24210620230055838 22/06/2023 ramotar 1729002046WL005704 ramotar 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 ramotar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-046-001/714
(AMARPURA) 		1729002046NRG24210620230055841 22/06/2023 kirsna 1729002046WL005704 kirsna 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 kirsna NARMADA JHABUA GRAMIN BANK(508515)
39 ASHTA MP-29-002-046-001/726
(AMARPURA) 		1729002046NRG24210620230055842 22/06/2023 rohit 1729002046WL005704 rohit 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 rohit BANK OF INDIA(508505)
40 ASHTA MP-29-002-046-001/77
(AMARPURA) 		1729002046NRG24210620230055843 22/06/2023 ful 1729002046WL005704 ful 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 ful BANK OF INDIA(508505)
41 ASHTA MP-29-002-046-001/88
(AMARPURA) 		1729002046NRG24210620230055845 22/06/2023 jeevan 1729002046WL005704 jeevan 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 jeevan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ASHTA MP-29-002-046-003/526
(AMARPURA) 		1729002046NRG24210620230055858 22/06/2023 Balvan 1729002046WL005704 Balvan 00048 BKID0009026 1326 1326 Processed 27/06/2023 574510064 Balvan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 26299 26299
43 ASHTA MP-29-002-010-001/113
(KALYANPURA) 		1729002010NRG24220620230056740 22/06/2023 jagdish 1729002010WL005792 jagdish 00051 MAHB0000801 1105 1105 Processed 27/06/2023 574510064 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ASHTA MP-29-002-010-001/353
(KALYANPURA) 		1729002010NRG24220620230056743 22/06/2023 jitnedra 1729002010WL005792 jitnedra 00051 MAHB0000801 1105 1105 Processed 27/06/2023 574510064 jitnedra BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
45 ASHTA MP-29-002-046-003/295
(AMARPURA) 		1729002046NRG24210620230055854 22/06/2023 vijendr 1729002046WL005704 vijendr 00051 MAHB0000808 1326 1326 Processed 27/06/2023 574510064 vijendr BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-127-001/106
(BARGHATI) 		1729002000NRG24220620230056948 22/06/2023 gayn singh 1729002WL005812 gayn singh 00051 MAHB0000808 1326 1326 Processed 27/06/2023 574510064 gaynsingh BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-127-001/111
(BARGHATI) 		1729002000NRG24220620230056952 22/06/2023 anita 1729002WL005812 anita 00051 MAHB0000808 1326 1326 Processed 27/06/2023 574510064 anita BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-127-001/113
(BARGHATI) 		1729002000NRG24220620230056953 22/06/2023 gajraj singh 1729002WL005812 gajraj singh 00051 MAHB0000808 1326 1326 Processed 27/06/2023 574510064 gajrajsingh BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-127-001/113
(BARGHATI) 		1729002000NRG24220620230056954 22/06/2023 sevanta bai 1729002WL005812 sevanta bai 00051 MAHB0000808 1326 1326 Processed 27/06/2023 574510064 sevantabai BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-127-001/332
(BARGHATI) 		1729002000NRG24220620230056956 22/06/2023 gajraj singh 1729002WL005812 gajraj singh 00051 MAHB0000808 1326 1326 Processed 27/06/2023 574510064 gajrajsingh BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-131-004/288
(JHIKDIMEVATI) 		1729002000NRG24210620230056123 22/06/2023 HEMRAJ SINGH 1729002WL005733 HEMRAJ SINGH 00051 MAHB0000808 3315 3315 Processed 27/06/2023 574510064 HEMRAJSINGH BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-131-004/288
(JHIKDIMEVATI) 		1729002000NRG24210620230056124 22/06/2023 PANCHU BAI 1729002WL005733 PANCHU BAI 00051 MAHB0000808 3315 3315 Processed 27/06/2023 574510064 PANCHUBAI BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-131-004/512
(JHIKDIMEVATI) 		1729002000NRG24210620230056126 22/06/2023 jyoti bai 1729002WL005733 jyoti bai 00051 MAHB0000808 3315 3315 Processed 27/06/2023 574510064 jyotibai BANK OF INDIA(508505)
54 ASHTA MP-29-002-131-004/543
(JHIKDIMEVATI) 		1729002000NRG24210620230056127 22/06/2023 Radhesyam 1729002WL005733 Radhesyam 00051 MAHB0000808 3315 3315 Processed 27/06/2023 574510064 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
55 ASHTA MP-29-002-131-004/550
(JHIKDIMEVATI) 		1729002000NRG24210620230056128 22/06/2023 bahdur singh 1729002WL005733 bahdur singh 00051 MAHB0000808 3315 3315 Processed 27/06/2023 574510064 bahdursingh BANK OF MAHARASHTRA(607387)
SubTotal 24531 24531
56 ASHTA MP-29-002-010-001/145-A
(KALYANPURA) 		1729002010NRG24220620230056742 22/06/2023 murarilal 1729002010WL005792 murarilal 00078 CNRB0004729 1105 1105 Processed 27/06/2023 574510064 murarilal CANARA BANK(508532)
SubTotal 1105 1105
57 ASHTA MP-29-002-046-001/712
(AMARPURA) 		1729002046NRG24210620230055839 22/06/2023 dipak 1729002046WL005704 dipak 00078 CNRB0017885 1326 1326 Processed 27/06/2023 574510064 dipak BANK OF INDIA(508505)
SubTotal 1326 1326
58 ASHTA MP-29-002-032-001/525
(KURLIKALAN) 		1729002000NRG24220620230056850 22/06/2023 jyoti 1729002WL005798 jyoti 00089 CBIN0284716 1326 1326 Processed 27/06/2023 574510064 jyoti CENTRAL BANK OF INDIA(607115)
59 ASHTA MP-29-002-032-001/525
(KURLIKALAN) 		1729002000NRG24220620230056849 22/06/2023 virendra 1729002WL005798 virendra 00089 CBIN0284716 1326 1326 Processed 27/06/2023 574510064 virendra AXIS BANK(607153)
60 ASHTA MP-29-002-046-001/102
(AMARPURA) 		1729002046NRG24210620230055807 22/06/2023 yogender 1729002046WL005704 yogender 00089 CBIN0284716 1326 1326 Processed 27/06/2023 574510064 yogender CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
61 ASHTA MP-29-002-046-003/687
(AMARPURA) 		1729002046NRG24210620230055861 22/06/2023 rajpal sing 1729002046WL005704 rajpal sing 00114 CBIN0MPDCBE 1326 1326 Processed 27/06/2023 574510064 rajpalsing JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-096-001/522
(NIPANIYA KALA) 		1729002096NRG24210620230056144 22/06/2023 imrat bai 1729002096WL005735 imrat bai 00114 CBIN0MPDCBE 1326 1326 Processed 27/06/2023 574510064 imratbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 ASHTA MP-29-002-106-001/928
(GAVAKHEDA) 		1729002000NRG24220620230056818 22/06/2023 lakhan singh 1729002WL005796 lakhan singh 00114 CBIN0MPDCBE 2448 2448 Processed 27/06/2023 574510064 lakhansingh BANK OF INDIA(508505)
64 ASHTA MP-29-002-106-001/928
(GAVAKHEDA) 		1729002000NRG24220620230056817 22/06/2023 lakhan singh 1729002WL005796 lakhan singh 00114 CBIN0MPDCBE 2448 2448 Processed 27/06/2023 574510064 lakhansingh STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-127-001/101
(BARGHATI) 		1729002000NRG24220620230056947 22/06/2023 vijendra 1729002WL005812 vijendra 00114 CBIN0MPDCBE 1326 1326 Processed 27/06/2023 574510064 vijendra BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-127-001/110
(BARGHATI) 		1729002000NRG24220620230056950 22/06/2023 surendra singh 1729002WL005812 surendra singh 00114 CBIN0MPDCBE 1326 1326 Processed 27/06/2023 574510064 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ASHTA MP-29-002-127-001/111
(BARGHATI) 		1729002000NRG24220620230056951 22/06/2023 kamal 1729002WL005812 kamal 00114 CBIN0MPDCBE 1326 1326 Processed 27/06/2023 574510064 kamal BANK OF BARODA(606985)
SubTotal 11526 11526
68 ASHTA MP-29-002-032-001/597
(KURLIKALAN) 		1729002000NRG24220620230056854 22/06/2023 durga thakur 1729002WL005798 durga thakur 00165 IBKL0000155 1326 1326 Processed 27/06/2023 574510064 durgathakur BANK OF BARODA(606985)
SubTotal 1326 1326
69 ASHTA MP-29-002-046-003/438
(AMARPURA) 		1729002046NRG24210620230055855 22/06/2023 lakhan 1729002046WL005704 lakhan 00354 PUNB0387900 1326 1326 Processed 27/06/2023 574510064 lakhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
70 ASHTA MP-29-002-046-001/413
(AMARPURA) 		1729002046NRG24210620230055827 22/06/2023 hariram 1729002046WL005704 hariram 00415 SBIN0000317 1326 1326 Processed 27/06/2023 574510064 hariram STATE BANK OF INDIA(508548)
71 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002000NRG24220620230056526 22/06/2023 Birajmohan 1729002WL005770 Birajmohan 00415 SBIN0000317 1105 1105 Processed 27/06/2023 574510064 Birajmohan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
72 ASHTA MP-29-002-032-001/33
(KURLIKALAN) 		1729002000NRG24220620230056844 22/06/2023 mahesh 1729002WL005798 mahesh 00415 SBIN0002858 1326 1326 Processed 27/06/2023 574510064 mahesh STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-032-001/596
(KURLIKALAN) 		1729002000NRG24220620230056852 22/06/2023 jyoti thakur 1729002WL005798 jyoti thakur 00415 SBIN0002858 1326 1326 Processed 27/06/2023 574510064 jyotithakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 ASHTA MP-29-002-096-001/1081
(NIPANIYA KALA) 		1729002096NRG24210620230056134 22/06/2023 dharam singh mewda 1729002096WL005735 dharam singh mewda 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 dharamsinghmewda STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-096-001/1148
(NIPANIYA KALA) 		1729002096NRG24210620230056138 22/06/2023 geeta bai 1729002096WL005735 geeta bai 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 geetabai STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-096-001/1225
(NIPANIYA KALA) 		1729002096NRG24210620230056139 22/06/2023 jay hind 1729002096WL005735 jay hind 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 jayhind STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-096-001/522
(NIPANIYA KALA) 		1729002096NRG24210620230056145 22/06/2023 jitendra 1729002096WL005735 jitendra 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 jitendra STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-096-001/522
(NIPANIYA KALA) 		1729002096NRG24210620230056143 22/06/2023 suraj 1729002096WL005735 suraj 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 suraj STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-096-001/616
(NIPANIYA KALA) 		1729002096NRG24210620230056146 22/06/2023 leelakishan 1729002096WL005735 leelakishan 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 leelakishan NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-096-001/656
(NIPANIYA KALA) 		1729002096NRG24210620230056148 22/06/2023 MAHESH 1729002096WL005735 MAHESH 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 MAHESH STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-096-001/657
(NIPANIYA KALA) 		1729002096NRG24210620230056151 22/06/2023 HANSA 1729002096WL005735 HANSA 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 HANSA STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-096-001/657
(NIPANIYA KALA) 		1729002096NRG24210620230056150 22/06/2023 MOHAN 1729002096WL005735 MOHAN 00415 SBIN0004921 1326 1326 Processed 27/06/2023 574510064 MOHAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
83 ASHTA MP-29-002-046-002/699
(AMARPURA) 		1729002046NRG24210620230055852 22/06/2023 binda 1729002046WL005704 binda 00415 SBIN0009427 1326 1326 Processed 27/06/2023 574510064 binda STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-052-001/1925
(SIDDIKGANJ) 		1729002000NRG24220620230056527 22/06/2023 Kiran Bai 1729002WL005770 Kiran Bai 00415 SBIN0009427 1105 1105 Processed 27/06/2023 574510064 KiranBai STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-052-001/2976
(SIDDIKGANJ) 		1729002000NRG24220620230056540 22/06/2023 Radhyeshyam 1729002WL005770 Radhyeshyam 00415 SBIN0009427 1105 1105 Processed 27/06/2023 574510064 Radhyeshyam IDBI BANK(607095)
86 ASHTA MP-29-002-052-001/2997
(SIDDIKGANJ) 		1729002000NRG24220620230056542 22/06/2023 Liladhar 1729002WL005770 Liladhar 00415 SBIN0009427 1105 1105 Processed 27/06/2023 574510064 Liladhar BANK OF BARODA(606985)
87 ASHTA MP-29-002-052-001/2997
(SIDDIKGANJ) 		1729002000NRG24220620230056543 22/06/2023 Sapna Malviya 1729002WL005770 Sapna Malviya 00415 SBIN0009427 884 884 Processed 27/06/2023 574510064 SapnaMalviya BANK OF BARODA(606985)
SubTotal 5525 5525
88 ASHTA MP-29-002-032-003/262
(KURLIKALAN) 		1729002000NRG24220620230056856 22/06/2023 chinta 1729002WL005798 chinta 00415 SBIN0030498 1326 1326 Processed 27/06/2023 574510064 chinta BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-032-003/262
(KURLIKALAN) 		1729002000NRG24220620230056855 22/06/2023 himmatsingh 1729002WL005798 himmatsingh 00415 SBIN0030498 1326 1326 Processed 27/06/2023 574510064 himmatsingh FINO PAYMENTS BANK LTD(608001)
90 ASHTA MP-29-002-046-001/178
(AMARPURA) 		1729002046NRG24210620230055823 22/06/2023 rambharosh 1729002046WL005704 rambharosh 00415 SBIN0030498 1326 1326 Processed 27/06/2023 574510064 rambharosh STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-052-001/2301
(SIDDIKGANJ) 		1729002000NRG24220620230056531 22/06/2023 Balwan 1729002WL005770 Balwan 00415 SBIN0030498 1105 1105 Processed 27/06/2023 574510064 Balwan NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-052-001/2623
(SIDDIKGANJ) 		1729002000NRG24220620230056568 22/06/2023 Sanjay Dubey 1729002WL005772 Sanjay Dubey 00415 SBIN0030498 884 884 Processed 27/06/2023 574510064 SanjayDubey NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-127-001/117
(BARGHATI) 		1729002000NRG24220620230056955 22/06/2023 Sandeep 1729002WL005812 Sandeep 00415 SBIN0030498 1326 1326 Processed 27/06/2023 574510064 Sandeep CANARA BANK(508532)
SubTotal 7293 7293
94 ASHTA MP-29-002-032-003/613
(KURLIKALAN) 		1729002000NRG24220620230056862 22/06/2023 devendra singh 1729002WL005798 devendra singh 00468 UBIN0572110 1326 1326 Processed 27/06/2023 574510064 devendrasingh CENTRAL BANK OF INDIA(607115)
95 ASHTA MP-29-002-046-003/453
(AMARPURA) 		1729002046NRG24210620230055857 22/06/2023 lakhan 1729002046WL005704 lakhan 00468 UBIN0572110 1326 1326 Processed 27/06/2023 574510064 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
96 ASHTA MP-29-002-046-001/567
(AMARPURA) 		1729002046NRG24210620230055837 22/06/2023 suraj 1729002046WL005704 suraj 00553 INDB0000317 1326 1326 Processed 27/06/2023 574510064 suraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 ASHTA MP-29-002-046-001/565
(AMARPURA) 		1729002046NRG24210620230055836 22/06/2023 sdep 1729002046WL005704 sdep 00666 IDFB0041241 1326 1326 Processed 28/06/2023 574510064 sdep IDFC BANK LIMITED(608117)
SubTotal 1326 1326
98 ASHTA MP-29-002-096-001/1081
(NIPANIYA KALA) 		1729002096NRG24210620230056135 22/06/2023 sushila bai 1729002096WL005735 sushila bai 00666 IDFB0041381 1326 1326 Processed 28/06/2023 574510064 sushilabai IDFC BANK LIMITED(608117)
99 ASHTA MP-29-002-131-004/550
(JHIKDIMEVATI) 		1729002000NRG24210620230056129 22/06/2023 laxmi 1729002WL005733 laxmi 00666 IDFB0041381 3315 3315 Processed 28/06/2023 574510064 laxmi IDFC BANK LIMITED(608117)
SubTotal 4641 4641
100 ASHTA MP-29-002-010-001/119
(KALYANPURA) 		1729002010NRG24220620230056741 22/06/2023 ghansiram 1729002010WL005792 ghansiram 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 ghansiram FINO PAYMENTS BANK LTD(608001)
101 ASHTA MP-29-002-010-001/364
(KALYANPURA) 		1729002010NRG24220620230056744 22/06/2023 kamal singh 1729002010WL005792 kamal singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 kamalsingh FINO PAYMENTS BANK LTD(608001)
102 ASHTA MP-29-002-010-001/366
(KALYANPURA) 		1729002010NRG24220620230056745 22/06/2023 banvari 1729002010WL005792 banvari 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 banvari FINO PAYMENTS BANK LTD(608001)
103 ASHTA MP-29-002-010-001/367
(KALYANPURA) 		1729002010NRG24220620230056746 22/06/2023 nathu singh 1729002010WL005792 nathu singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 nathusingh FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-010-001/368
(KALYANPURA) 		1729002010NRG24220620230056747 22/06/2023 prem singh 1729002010WL005792 prem singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 premsingh FINO PAYMENTS BANK LTD(608001)
105 ASHTA MP-29-002-010-001/370
(KALYANPURA) 		1729002010NRG24220620230056748 22/06/2023 dilip 1729002010WL005792 dilip 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 dilip FINO PAYMENTS BANK LTD(608001)
106 ASHTA MP-29-002-010-001/371
(KALYANPURA) 		1729002010NRG24220620230056749 22/06/2023 ajap singh 1729002010WL005792 ajap singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 ajapsingh FINO PAYMENTS BANK LTD(608001)
107 ASHTA MP-29-002-010-001/372
(KALYANPURA) 		1729002010NRG24220620230056750 22/06/2023 sunita bai 1729002010WL005792 sunita bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 sunitabai FINO PAYMENTS BANK LTD(608001)
108 ASHTA MP-29-002-010-001/373
(KALYANPURA) 		1729002010NRG24220620230056751 22/06/2023 krapal 1729002010WL005792 krapal 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 krapal FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-010-001/373
(KALYANPURA) 		1729002010NRG24220620230056752 22/06/2023 sakila bai 1729002010WL005792 sakila bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 sakilabai FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-010-001/374
(KALYANPURA) 		1729002010NRG24220620230056753 22/06/2023 narayan singh 1729002010WL005792 narayan singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 narayansingh FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-010-001/375
(KALYANPURA) 		1729002010NRG24220620230056754 22/06/2023 lav varma 1729002010WL005792 lav varma 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 lavvarma FINO PAYMENTS BANK LTD(608001)
112 ASHTA MP-29-002-010-001/44
(KALYANPURA) 		1729002010NRG24220620230056755 22/06/2023 madhu bai 1729002010WL005792 madhu bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574510064 madhubai FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-046-001/530
(AMARPURA) 		1729002046NRG24210620230055831 22/06/2023 balvir 1729002046WL005704 balvir 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510064 balvir BANK OF INDIA(508505)
114 ASHTA MP-29-002-046-001/540
(AMARPURA) 		1729002046NRG24210620230055832 22/06/2023 sunil 1729002046WL005704 sunil 00688 FINO0001446 1326 1326 Processed 27/06/2023 574510064 sunil INDUSIND BANK(607189)
SubTotal 17017 17017
115 ASHTA MP-29-002-032-001/370
(KURLIKALAN) 		1729002000NRG24220620230056848 22/06/2023 harpal 1729002WL005798 harpal 00689 AUBL0002296 1326 1326 Processed 27/06/2023 574510064 harpal BANK OF INDIA(508505)
116 ASHTA MP-29-002-126-001/555
(ROLAGAON) 		1729002000NRG24210620230056122 22/06/2023 samina bee 1729002WL005732 samina bee 00689 AUBL0002296 1547 1547 Processed 27/06/2023 574510064 saminabee BANK OF BARODA(606985)
SubTotal 2873 2873
117 ASHTA MP-29-002-046-001/770
(AMARPURA) 		1729002046NRG24210620230055844 22/06/2023 rima 1729002046WL005704 rima 00697 BKID0MG0343 1326 1326 Processed 27/06/2023 574510064 rima BANK OF BARODA(606985)
SubTotal 1326 1326
118 ASHTA MP-29-002-052-001/1940
(SIDDIKGANJ) 		1729002000NRG24220620230056528 22/06/2023 Kumer singh 1729002WL005770 Kumer singh 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 Kumersingh STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-052-001/1940
(SIDDIKGANJ) 		1729002000NRG24220620230056529 22/06/2023 Pavitra bai 1729002WL005770 Pavitra bai 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
120 ASHTA MP-29-002-052-001/2301
(SIDDIKGANJ) 		1729002000NRG24220620230056532 22/06/2023 Radha Bai 1729002WL005770 Radha Bai 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
121 ASHTA MP-29-002-052-001/2513
(SIDDIKGANJ) 		1729002000NRG24220620230056564 22/06/2023 shakunta bai 1729002WL005772 shakunta bai 00697 BKID0MG0346 884 884 Processed 27/06/2023 574510064 shakuntabai NARMADA JHABUA GRAMIN BANK(508515)
122 ASHTA MP-29-002-052-001/2575
(SIDDIKGANJ) 		1729002000NRG24220620230056566 22/06/2023 Neraj Kumar 1729002WL005772 Neraj Kumar 00697 BKID0MG0346 884 884 Processed 27/06/2023 574510064 NerajKumar STATE BANK OF INDIA(508548)
123 ASHTA MP-29-002-052-001/2580
(SIDDIKGANJ) 		1729002000NRG24220620230056534 22/06/2023 Sangeeta Bai 1729002WL005770 Sangeeta Bai 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 SangeetaBai BANK OF BARODA(606985)
124 ASHTA MP-29-002-052-001/2608
(SIDDIKGANJ) 		1729002000NRG24220620230056535 22/06/2023 Rajendra 1729002WL005770 Rajendra 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
125 ASHTA MP-29-002-052-001/2608
(SIDDIKGANJ) 		1729002000NRG24220620230056536 22/06/2023 Sunita Bai 1729002WL005770 Sunita Bai 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
126 ASHTA MP-29-002-052-001/2712
(SIDDIKGANJ) 		1729002000NRG24220620230056537 22/06/2023 Sunitabai 1729002WL005770 Sunitabai 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
127 ASHTA MP-29-002-052-001/2976
(SIDDIKGANJ) 		1729002000NRG24220620230056541 22/06/2023 Seema 1729002WL005770 Seema 00697 BKID0MG0346 1105 1105 Processed 27/06/2023 574510064 Seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
128 ASHTA MP-29-002-096-001/1084
(NIPANIYA KALA) 		1729002096NRG24210620230056136 22/06/2023 saman mewada 1729002096WL005735 saman mewada 00697 BKID0MG0358 1326 1326 Processed 27/06/2023 574510064 samanmewada NARMADA JHABUA GRAMIN BANK(508515)
129 ASHTA MP-29-002-096-001/1148
(NIPANIYA KALA) 		1729002096NRG24210620230056137 22/06/2023 jitendra jayasawal 1729002096WL005735 jitendra jayasawal 00697 BKID0MG0358 1326 1326 Processed 27/06/2023 574510064 jitendrajayasawal STATE BANK OF INDIA(508548)
130 ASHTA MP-29-002-096-001/1225
(NIPANIYA KALA) 		1729002096NRG24210620230056140 22/06/2023 binda 1729002096WL005735 binda 00697 BKID0MG0358 1326 1326 Rejected 27/06/2023 574510064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 ASHTA MP-29-002-096-001/655
(NIPANIYA KALA) 		1729002096NRG24210620230056147 22/06/2023 dropati 1729002096WL005735 dropati 00697 BKID0MG0358 1326 1326 Processed 27/06/2023 574510064 dropati JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
132 ASHTA MP-29-002-096-001/656
(NIPANIYA KALA) 		1729002096NRG24210620230056149 22/06/2023 RENUKA 1729002096WL005735 RENUKA 00697 BKID0MG0358 1326 1326 Processed 27/06/2023 574510064 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
133 ASHTA MP-29-002-052-001/2023
(SIDDIKGANJ) 		1729002000NRG24220620230056559 22/06/2023 Man Singh 1729002WL005772 Man Singh 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574510064 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-052-001/2023
(SIDDIKGANJ) 		1729002000NRG24220620230056560 22/06/2023 Nitu Bai 1729002WL005772 Nitu Bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574510064 NituBai BANK OF BARODA(606985)
135 ASHTA MP-29-002-052-001/2109
(SIDDIKGANJ) 		1729002000NRG24220620230056562 22/06/2023 Chanda Bai 1729002WL005772 Chanda Bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574510064 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
136 ASHTA MP-29-002-052-001/2580
(SIDDIKGANJ) 		1729002000NRG24220620230056533 22/06/2023 Rajram Dudi 1729002WL005770 Rajram Dudi 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574510064 RajramDudi NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-052-001/2924
(SIDDIKGANJ) 		1729002000NRG24220620230056538 22/06/2023 Sohan 1729002WL005770 Sohan 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574510064 Sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 190536 190536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220623APB_FTO_117286 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 ASHTA MP1729002_220623APB_FTO_117286 AXIS BANK UTIB0003837 Ashta 1326
3 ASHTA MP1729002_220623APB_FTO_117286 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 26962
4 ASHTA MP1729002_220623APB_FTO_117286 Bank of Baroda BARB0VJASHT Ashta 4199
5 ASHTA MP1729002_220623APB_FTO_117286 Bank of India BKID0009026 DODI 26299
6 ASHTA MP1729002_220623APB_FTO_117286 Bank of Maharastra MAHB0000801 KHADI 2210
7 ASHTA MP1729002_220623APB_FTO_117286 Bank of Maharastra MAHB0000808 KHACHROD 24531
8 ASHTA MP1729002_220623APB_FTO_117286 Canara Bank CNRB0004729 ASHTA 1105
9 ASHTA MP1729002_220623APB_FTO_117286 Canara Bank CNRB0017885 ASHTA II 1326
10 ASHTA MP1729002_220623APB_FTO_117286 Central Bank Of India CBIN0284716 ASHTA 3978
11 ASHTA MP1729002_220623APB_FTO_117286 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 11526
12 ASHTA MP1729002_220623APB_FTO_117286 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
13 ASHTA MP1729002_220623APB_FTO_117286 Punjab National Bank PUNB0387900 ASHTA 1326
14 ASHTA MP1729002_220623APB_FTO_117286 State Bank of India SBIN0000317 ASTHA 2431
15 ASHTA MP1729002_220623APB_FTO_117286 State Bank of India SBIN0002858 JAWAR 2652
16 ASHTA MP1729002_220623APB_FTO_117286 State Bank of India SBIN0004921 KOTHRI 11934
17 ASHTA MP1729002_220623APB_FTO_117286 State Bank of India SBIN0009427 KANOD MIRJI 5525
18 ASHTA MP1729002_220623APB_FTO_117286 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7293
19 ASHTA MP1729002_220623APB_FTO_117286 Union Bank of India UBIN0572110 ASHTA 2652
20 ASHTA MP1729002_220623APB_FTO_117286 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
21 ASHTA MP1729002_220623APB_FTO_117286 IDFC Bank IDFB0041241 SANWER 1326
22 ASHTA MP1729002_220623APB_FTO_117286 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
23 ASHTA MP1729002_220623APB_FTO_117286 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3315
24 ASHTA MP1729002_220623APB_FTO_117286 Fino Payments Bank Ltd FINO0001446 MP RO 17017
25 ASHTA MP1729002_220623APB_FTO_117286 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 2873
26 ASHTA MP1729002_220623APB_FTO_117286 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
27 ASHTA MP1729002_220623APB_FTO_117286 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 10608
28 ASHTA MP1729002_220623APB_FTO_117286 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 6630
29 ASHTA MP1729002_220623APB_FTO_117286 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 4862

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