Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_030723APB_FTO_144610
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-29-002-116-003/505
(DONIYA) 		1729002000NRG24030720230075137 03/07/2023 virendra singh 1729002WL007226 virendra singh 00032 UTIB0003837 1326 1326 Processed 11/07/2023 799572084 virendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-040-001/527
(BANDARIYAHAT) 		1729002000NRG24030720230075017 03/07/2023 Dulichand 1729002WL007221 Dulichand 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 Dulichand UNION BANK OF INDIA(508500)
3 ASHTA MP-29-002-040-001/527
(BANDARIYAHAT) 		1729002000NRG24030720230075018 03/07/2023 Jyoti 1729002WL007221 Jyoti 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 Jyoti BANK OF INDIA(508505)
4 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002116NRG24030720230075035 03/07/2023 soram 1729002116WL007223 soram 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 soram BANK OF BARODA(606985)
5 ASHTA MP-29-002-116-002/409
(DONIYA) 		1729002116NRG24270620230066069 03/07/2023 kailesh 1729002116WL006481 kailesh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 kailesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
6 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002000NRG24030720230075114 03/07/2023 babita 1729002WL007226 babita 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 babita BANK OF BARODA(606985)
7 ASHTA MP-29-002-116-002/452
(DONIYA) 		1729002000NRG24030720230075115 03/07/2023 kuldeep singh 1729002WL007226 kuldeep singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 kuldeepsingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-116-002/452
(DONIYA) 		1729002000NRG24030720230075116 03/07/2023 rina bai 1729002WL007226 rina bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 rinabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002000NRG24030720230075119 03/07/2023 sarita 1729002WL007226 sarita 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 sarita BANK OF BARODA(606985)
10 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002000NRG24030720230075118 03/07/2023 sunil kumar 1729002WL007226 sunil kumar 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 sunilkumar BANK OF BARODA(606985)
11 ASHTA MP-29-002-116-002/456
(DONIYA) 		1729002000NRG24030720230075121 03/07/2023 sita bai 1729002WL007226 sita bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 sitabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-116-002/459
(DONIYA) 		1729002000NRG24030720230075123 03/07/2023 shila 1729002WL007226 shila 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 shila UNION BANK OF INDIA(508500)
13 ASHTA MP-29-002-116-002/460
(DONIYA) 		1729002000NRG24030720230075124 03/07/2023 jitendra verma 1729002WL007226 jitendra verma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 jitendraverma PUNJAB NATIONAL BANK(508568)
14 ASHTA MP-29-002-116-002/460
(DONIYA) 		1729002000NRG24030720230075125 03/07/2023 laxmi verma 1729002WL007226 laxmi verma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 laxmiverma BANK OF BARODA(606985)
15 ASHTA MP-29-002-116-002/468
(DONIYA) 		1729002116NRG24270620230066067 03/07/2023 monika verma 1729002116WL006480 monika verma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 monikaverma BANK OF BARODA(606985)
16 ASHTA MP-29-002-116-002/476
(DONIYA) 		1729002116NRG24270620230066072 03/07/2023 aklesh verma 1729002116WL006481 aklesh verma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 akleshverma BANK OF BARODA(606985)
17 ASHTA MP-29-002-116-002/476
(DONIYA) 		1729002116NRG24270620230066073 03/07/2023 pooja bai 1729002116WL006481 pooja bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 poojabai BANK OF BARODA(606985)
18 ASHTA MP-29-002-116-002/482
(DONIYA) 		1729002000NRG24030720230075127 03/07/2023 krishnpal verma 1729002WL007226 krishnpal verma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 krishnpalverma STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24030720230075130 03/07/2023 lokendra singh 1729002WL007226 lokendra singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24030720230075131 03/07/2023 meena 1729002WL007226 meena 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 meena BANK OF BARODA(606985)
21 ASHTA MP-29-002-116-002/493
(DONIYA) 		1729002116NRG24270620230066068 03/07/2023 asha 1729002116WL006480 asha 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 asha BANK OF BARODA(606985)
22 ASHTA MP-29-002-116-002/494
(DONIYA) 		1729002000NRG24030720230075132 03/07/2023 ajay verma 1729002WL007226 ajay verma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 ajayverma BANK OF BARODA(606985)
23 ASHTA MP-29-002-116-002/494
(DONIYA) 		1729002000NRG24030720230075133 03/07/2023 vinita verma 1729002WL007226 vinita verma 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 vinitaverma STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-116-003/505
(DONIYA) 		1729002000NRG24030720230075138 03/07/2023 ranjana 1729002WL007226 ranjana 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 ranjana BANK OF BARODA(606985)
25 ASHTA MP-29-002-116-004/354
(DONIYA) 		1729002116NRG24030720230075036 03/07/2023 MAN SINGH 1729002116WL007224 MAN SINGH 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 MANSINGH PUNJAB NATIONAL BANK(508568)
26 ASHTA MP-29-002-116-004/356
(DONIYA) 		1729002116NRG24030720230075037 03/07/2023 KRAPAL 1729002116WL007224 KRAPAL 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 KRAPAL PUNJAB NATIONAL BANK(508568)
27 ASHTA MP-29-002-116-004/356
(DONIYA) 		1729002116NRG24030720230075038 03/07/2023 Sushila 1729002116WL007224 Sushila 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 Sushila BANK OF BARODA(606985)
28 ASHTA MP-29-002-116-004/361
(DONIYA) 		1729002116NRG24030720230075040 03/07/2023 lili bai 1729002116WL007224 lili bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 lilibai BANK OF BARODA(606985)
29 ASHTA MP-29-002-116-004/361
(DONIYA) 		1729002116NRG24030720230075039 03/07/2023 vijendra 1729002116WL007224 vijendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799572084 vijendra BANK OF BARODA(606985)
SubTotal 37128 37128
30 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002116NRG24030720230075033 03/07/2023 nisha 1729002116WL007223 nisha 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799572084 nisha BANK OF BARODA(606985)
SubTotal 1326 1326
31 ASHTA MP-29-002-040-001/369
(BANDARIYAHAT) 		1729002000NRG24030720230075001 03/07/2023 lakhan singh 1729002WL007221 lakhan singh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799572084 lakhansingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-040-001/369
(BANDARIYAHAT) 		1729002000NRG24030720230075002 03/07/2023 sangeeta bai 1729002WL007221 sangeeta bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799572084 sangeetabai BANK OF INDIA(508505)
33 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002116NRG24030720230075034 03/07/2023 gulab singh 1729002116WL007223 gulab singh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799572084 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-116-002/408
(DONIYA) 		1729002116NRG24270620230066065 03/07/2023 SAVANT SINGH 1729002116WL006480 SAVANT SINGH 00048 BKID0009017 1326 1326 Processed 11/07/2023 799572084 SAVANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ASHTA MP-29-002-116-002/456
(DONIYA) 		1729002000NRG24030720230075120 03/07/2023 satish verma 1729002WL007226 satish verma 00048 BKID0009017 1326 1326 Rejected 13/07/2023 799572084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
36 ASHTA MP-29-002-040-001/100
(BANDARIYAHAT) 		1729002000NRG24030720230074962 03/07/2023 gopilal 1729002WL007221 gopilal 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 gopilal BANK OF INDIA(508505)
37 ASHTA MP-29-002-040-001/103
(BANDARIYAHAT) 		1729002000NRG24030720230074963 03/07/2023 gajraj singh 1729002WL007221 gajraj singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-040-001/103
(BANDARIYAHAT) 		1729002000NRG24030720230074964 03/07/2023 gokal bai 1729002WL007221 gokal bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 gokalbai BANK OF INDIA(508505)
39 ASHTA MP-29-002-040-001/104
(BANDARIYAHAT) 		1729002000NRG24030720230074965 03/07/2023 dilip 1729002WL007221 dilip 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 dilip JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-040-001/104
(BANDARIYAHAT) 		1729002000NRG24030720230074966 03/07/2023 dropta bai 1729002WL007221 dropta bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 droptabai BANK OF INDIA(508505)
41 ASHTA MP-29-002-040-001/110
(BANDARIYAHAT) 		1729002000NRG24030720230074968 03/07/2023 anar singh 1729002WL007221 anar singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 anarsingh BANK OF INDIA(508505)
42 ASHTA MP-29-002-040-001/110
(BANDARIYAHAT) 		1729002000NRG24030720230074969 03/07/2023 babita bai 1729002WL007221 babita bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 babitabai BANK OF INDIA(508505)
43 ASHTA MP-29-002-040-001/110
(BANDARIYAHAT) 		1729002000NRG24030720230074967 03/07/2023 ghisi bai 1729002WL007221 ghisi bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 ghisibai BANK OF INDIA(508505)
44 ASHTA MP-29-002-040-001/122
(BANDARIYAHAT) 		1729002000NRG24030720230074970 03/07/2023 geeta bai 1729002WL007221 geeta bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 geetabai BANK OF INDIA(508505)
45 ASHTA MP-29-002-040-001/124
(BANDARIYAHAT) 		1729002000NRG24030720230074972 03/07/2023 ajudhya bai 1729002WL007221 ajudhya bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 ajudhyabai BANK OF INDIA(508505)
46 ASHTA MP-29-002-040-001/124
(BANDARIYAHAT) 		1729002000NRG24030720230074971 03/07/2023 jasarat singh 1729002WL007221 jasarat singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 jasaratsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ASHTA MP-29-002-040-001/126
(BANDARIYAHAT) 		1729002000NRG24030720230074973 03/07/2023 jwal singh 1729002WL007221 jwal singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 jwalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 ASHTA MP-29-002-040-001/126
(BANDARIYAHAT) 		1729002000NRG24030720230074974 03/07/2023 jwal singh 1729002WL007221 jwal singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 jwalsingh BANK OF INDIA(508505)
49 ASHTA MP-29-002-040-001/156
(BANDARIYAHAT) 		1729002000NRG24030720230074975 03/07/2023 rajaram 1729002WL007221 rajaram 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 ASHTA MP-29-002-040-001/156
(BANDARIYAHAT) 		1729002000NRG24030720230074976 03/07/2023 sunita 1729002WL007221 sunita 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 sunita BANK OF INDIA(508505)
51 ASHTA MP-29-002-040-001/202
(BANDARIYAHAT) 		1729002000NRG24030720230074977 03/07/2023 harnath singh 1729002WL007221 harnath singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 harnathsingh BANK OF INDIA(508505)
52 ASHTA MP-29-002-040-001/202
(BANDARIYAHAT) 		1729002000NRG24030720230074978 03/07/2023 resham bai 1729002WL007221 resham bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 reshambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-040-001/207
(BANDARIYAHAT) 		1729002000NRG24030720230074980 03/07/2023 basanta bai 1729002WL007221 basanta bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 basantabai BANK OF INDIA(508505)
54 ASHTA MP-29-002-040-001/207
(BANDARIYAHAT) 		1729002000NRG24030720230074979 03/07/2023 ramesh 1729002WL007221 ramesh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 ramesh BANK OF INDIA(508505)
55 ASHTA MP-29-002-040-001/217
(BANDARIYAHAT) 		1729002000NRG24030720230074983 03/07/2023 Anil 1729002WL007221 Anil 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Anil BANK OF INDIA(508505)
56 ASHTA MP-29-002-040-001/219
(BANDARIYAHAT) 		1729002000NRG24030720230074988 03/07/2023 Shyamu Bai 1729002WL007221 Shyamu Bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 ShyamuBai BANK OF INDIA(508505)
57 ASHTA MP-29-002-040-001/219
(BANDARIYAHAT) 		1729002000NRG24030720230074987 03/07/2023 Vinod Kumar 1729002WL007221 Vinod Kumar 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 VinodKumar BANK OF INDIA(508505)
58 ASHTA MP-29-002-040-001/220
(BANDARIYAHAT) 		1729002000NRG24030720230074989 03/07/2023 Sachin 1729002WL007221 Sachin 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Sachin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-040-001/221
(BANDARIYAHAT) 		1729002000NRG24030720230074991 03/07/2023 Pooja 1729002WL007221 Pooja 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Pooja BANK OF BARODA(606985)
60 ASHTA MP-29-002-040-001/25
(BANDARIYAHAT) 		1729002000NRG24030720230074994 03/07/2023 sunita bai 1729002WL007221 sunita bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 sunitabai BANK OF INDIA(508505)
61 ASHTA MP-29-002-040-001/29
(BANDARIYAHAT) 		1729002000NRG24030720230074995 03/07/2023 mishrilal 1729002WL007221 mishrilal 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 mishrilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-040-001/29
(BANDARIYAHAT) 		1729002000NRG24030720230074996 03/07/2023 rajkuvar bai 1729002WL007221 rajkuvar bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 rajkuvarbai BANK OF INDIA(508505)
63 ASHTA MP-29-002-040-001/32
(BANDARIYAHAT) 		1729002000NRG24030720230074997 03/07/2023 kailash chandra 1729002WL007221 kailash chandra 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 kailashchandra BANK OF INDIA(508505)
64 ASHTA MP-29-002-040-001/368
(BANDARIYAHAT) 		1729002000NRG24030720230075000 03/07/2023 babita bai 1729002WL007221 babita bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 babitabai BANK OF INDIA(508505)
65 ASHTA MP-29-002-040-001/368
(BANDARIYAHAT) 		1729002000NRG24030720230074999 03/07/2023 kamal singh 1729002WL007221 kamal singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ASHTA MP-29-002-040-001/375
(BANDARIYAHAT) 		1729002000NRG24030720230075005 03/07/2023 VIJENDRA 1729002WL007221 VIJENDRA 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 VIJENDRA PUNJAB NATIONAL BANK(508568)
67 ASHTA MP-29-002-040-001/40
(BANDARIYAHAT) 		1729002000NRG24030720230075006 03/07/2023 bhagvat singh 1729002WL007221 bhagvat singh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 bhagvatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-040-001/494
(BANDARIYAHAT) 		1729002000NRG24030720230075008 03/07/2023 Rina 1729002WL007221 Rina 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Rina FINO PAYMENTS BANK LTD(608001)
69 ASHTA MP-29-002-040-001/513
(BANDARIYAHAT) 		1729002000NRG24030720230075009 03/07/2023 Krishnapal 1729002WL007221 Krishnapal 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Krishnapal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ASHTA MP-29-002-040-001/514
(BANDARIYAHAT) 		1729002000NRG24030720230075011 03/07/2023 Kamlesh 1729002WL007221 Kamlesh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Kamlesh BANK OF INDIA(508505)
71 ASHTA MP-29-002-040-001/514
(BANDARIYAHAT) 		1729002000NRG24030720230075010 03/07/2023 kripalsingh 1729002WL007221 kripalsingh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ASHTA MP-29-002-040-001/52
(BANDARIYAHAT) 		1729002000NRG24030720230075012 03/07/2023 Prem bai 1729002WL007221 Prem bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Prembai BANK OF INDIA(508505)
73 ASHTA MP-29-002-040-001/524
(BANDARIYAHAT) 		1729002000NRG24030720230075013 03/07/2023 Gopilal 1729002WL007221 Gopilal 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Gopilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ASHTA MP-29-002-040-001/524
(BANDARIYAHAT) 		1729002000NRG24030720230075014 03/07/2023 Jasoda Bai 1729002WL007221 Jasoda Bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 JasodaBai BANK OF INDIA(508505)
75 ASHTA MP-29-002-040-001/525
(BANDARIYAHAT) 		1729002000NRG24030720230075015 03/07/2023 sunil malviya 1729002WL007221 sunil malviya 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 sunilmalviya BANK OF INDIA(508505)
76 ASHTA MP-29-002-040-001/69
(BANDARIYAHAT) 		1729002000NRG24030720230075019 03/07/2023 basanta bai 1729002WL007221 basanta bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 basantabai BANK OF INDIA(508505)
77 ASHTA MP-29-002-040-001/7
(BANDARIYAHAT) 		1729002000NRG24030720230075020 03/07/2023 sunita bai 1729002WL007221 sunita bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 sunitabai BANK OF INDIA(508505)
78 ASHTA MP-29-002-040-001/85
(BANDARIYAHAT) 		1729002000NRG24030720230075021 03/07/2023 pooja bai 1729002WL007221 pooja bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 poojabai BANK OF INDIA(508505)
79 ASHTA MP-29-002-040-001/87
(BANDARIYAHAT) 		1729002000NRG24030720230075023 03/07/2023 sanju bai 1729002WL007221 sanju bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 sanjubai BANK OF INDIA(508505)
80 ASHTA MP-29-002-040-001/87
(BANDARIYAHAT) 		1729002000NRG24030720230075022 03/07/2023 Sardar 1729002WL007221 Sardar 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Sardar BANK OF INDIA(508505)
81 ASHTA MP-29-002-040-001/92
(BANDARIYAHAT) 		1729002000NRG24030720230075025 03/07/2023 Memkala 1729002WL007221 Memkala 00048 BKID0009026 1326 1326 Rejected 13/07/2023 799572084 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 ASHTA MP-29-002-040-001/92
(BANDARIYAHAT) 		1729002000NRG24030720230075024 03/07/2023 Santosh 1729002WL007221 Santosh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799572084 Santosh BANK OF BARODA(606985)
SubTotal 62322 62322
83 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002000NRG24030720230075113 03/07/2023 harendra singh 1729002WL007226 harendra singh 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799572084 harendrasingh CANARA BANK(508532)
84 ASHTA MP-29-002-116-002/459
(DONIYA) 		1729002000NRG24030720230075122 03/07/2023 dharmendra verma 1729002WL007226 dharmendra verma 00078 CNRB0004729 1326 1326 Rejected 13/07/2023 799572084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ASHTA MP-29-002-116-002/484
(DONIYA) 		1729002000NRG24030720230075129 03/07/2023 neeraj thakur 1729002WL007226 neeraj thakur 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799572084 neerajthakur INDIAN BANK(607105)
SubTotal 3978 3978
86 ASHTA MP-29-002-040-001/374
(BANDARIYAHAT) 		1729002000NRG24030720230075003 03/07/2023 Arjun 1729002WL007221 Arjun 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799572084 Arjun BANK OF INDIA(508505)
SubTotal 1326 1326
87 ASHTA MP-29-002-040-001/33
(BANDARIYAHAT) 		1729002000NRG24030720230074998 03/07/2023 sumiyra bai 1729002WL007221 sumiyra bai 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799572084 sumiyrabai INDIAN BANK(607105)
88 ASHTA MP-29-002-114-001/1969
(BHAVRA) 		1729002000NRG24030720230075625 03/07/2023 rajkumar 1729002WL007269 rajkumar 00176 IDIB000B071 1547 1547 Processed 11/07/2023 799572084 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
89 ASHTA MP-29-002-114-001/1988
(BHAVRA) 		1729002000NRG24030720230075630 03/07/2023 RAHUL 1729002WL007269 RAHUL 00176 IDIB000B071 1547 1547 Processed 11/07/2023 799572084 RAHUL INDIAN BANK(607105)
90 ASHTA MP-29-002-116-002/446
(DONIYA) 		1729002000NRG24030720230075111 03/07/2023 pushkar singh 1729002WL007226 pushkar singh 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799572084 pushkarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 ASHTA MP-29-002-116-002/453
(DONIYA) 		1729002000NRG24030720230075117 03/07/2023 raj kumar verma 1729002WL007226 raj kumar verma 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799572084 rajkumarverma INDIAN BANK(607105)
92 ASHTA MP-29-002-116-002/534
(DONIYA) 		1729002000NRG24030720230075135 03/07/2023 abhisek verma 1729002WL007226 abhisek verma 00176 IDIB000B071 1326 1326 Processed 11/07/2023 799572084 abhisekverma BANK OF BARODA(606985)
SubTotal 8398 8398
93 ASHTA MP-29-002-116-002/454
(DONIYA) 		1729002116NRG24270620230066071 03/07/2023 rani 1729002116WL006481 rani 00354 PUNB0144700 1326 1326 Processed 11/07/2023 799572084 rani BANK OF BARODA(606985)
SubTotal 1326 1326
94 ASHTA MP-29-002-071-002/362
(MUDIKHEDI) 		1729002071NRG24030720230074944 03/07/2023 sarita bai 1729002071WL007215 sarita bai 00354 PUNB0387900 884 884 Processed 12/07/2023 799572084 saritabai CENTRAL BANK OF INDIA(607115)
95 ASHTA MP-29-002-116-002/483
(DONIYA) 		1729002000NRG24030720230075128 03/07/2023 sudhir verma 1729002WL007226 sudhir verma 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799572084 sudhirverma PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
96 ASHTA MP-29-002-040-001/216
(BANDARIYAHAT) 		1729002000NRG24030720230074981 03/07/2023 Rajendra 1729002WL007221 Rajendra 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 Rajendra STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-040-001/216
(BANDARIYAHAT) 		1729002000NRG24030720230074982 03/07/2023 Shila 1729002WL007221 Shila 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 Shila STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-040-001/374
(BANDARIYAHAT) 		1729002000NRG24030720230075004 03/07/2023 Arina 1729002WL007221 Arina 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 Arina BANK OF INDIA(508505)
99 ASHTA MP-29-002-114-001/1969
(BHAVRA) 		1729002000NRG24030720230075626 03/07/2023 narendra bagvan 1729002WL007269 narendra bagvan 00415 SBIN0000317 1547 1547 Processed 11/07/2023 799572084 narendrabagvan FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-116-001/410
(DONIYA) 		1729002116NRG24030720230075031 03/07/2023 jitendra singh 1729002116WL007223 jitendra singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 jitendrasingh BANK OF BARODA(606985)
101 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002116NRG24030720230075032 03/07/2023 lokendra singh 1729002116WL007223 lokendra singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 lokendrasingh STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-116-002/454
(DONIYA) 		1729002116NRG24270620230066070 03/07/2023 harish 1729002116WL006481 harish 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 harish STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-116-002/468
(DONIYA) 		1729002116NRG24270620230066066 03/07/2023 shriram 1729002116WL006480 shriram 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 shriram STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-116-002/472
(DONIYA) 		1729002000NRG24030720230075126 03/07/2023 jayram verma 1729002WL007226 jayram verma 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799572084 jayramverma STATE BANK OF INDIA(508548)
SubTotal 12155 12155
105 ASHTA MP-29-002-059-003/206
(MEMDAKHEDI) 		1729002059NRG24030720230075476 03/07/2023 MUKESH 1729002059WL007246 MUKESH 00415 SBIN0009427 221 221 Processed 11/07/2023 799572084 MUKESH STATE BANK OF INDIA(508548)
SubTotal 221 221
106 ASHTA MP-29-002-116-003/510
(DONIYA) 		1729002000NRG24030720230075140 03/07/2023 abhishek thakue 1729002WL007226 abhishek thakue 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799572084 abhishekthakue JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
107 ASHTA MP-29-002-116-003/510
(DONIYA) 		1729002000NRG24030720230075139 03/07/2023 raghuveer singh thakur 1729002WL007226 raghuveer singh thakur 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799572084 raghuveersinghthakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
108 ASHTA MP-29-002-116-002/446
(DONIYA) 		1729002000NRG24030720230075112 03/07/2023 ranjana thakur 1729002WL007226 ranjana thakur 00462 UCBA0002439 1326 1326 Processed 11/07/2023 799572084 ranjanathakur BANK OF BARODA(606985)
SubTotal 1326 1326
109 ASHTA MP-29-002-040-001/218
(BANDARIYAHAT) 		1729002000NRG24030720230074986 03/07/2023 Bhuri 1729002WL007221 Bhuri 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799572084 Bhuri UNION BANK OF INDIA(508500)
110 ASHTA MP-29-002-040-001/218
(BANDARIYAHAT) 		1729002000NRG24030720230074985 03/07/2023 Sonu 1729002WL007221 Sonu 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799572084 Sonu BANK OF INDIA(508505)
111 ASHTA MP-29-002-040-001/221
(BANDARIYAHAT) 		1729002000NRG24030720230074990 03/07/2023 Rajesh 1729002WL007221 Rajesh 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799572084 Rajesh UNION BANK OF INDIA(508500)
112 ASHTA MP-29-002-116-002/533
(DONIYA) 		1729002000NRG24030720230075134 03/07/2023 manish verma 1729002WL007226 manish verma 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799572084 manishverma INDIAN BANK(607105)
113 ASHTA MP-29-002-116-002/534
(DONIYA) 		1729002000NRG24030720230075136 03/07/2023 soni verma 1729002WL007226 soni verma 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799572084 soniverma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
114 ASHTA MP-29-002-114-001/1987
(BHAVRA) 		1729002000NRG24030720230075629 03/07/2023 suresh 1729002WL007269 suresh 00697 BKID0MG0343 1547 1547 Processed 11/07/2023 799572084 suresh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
115 ASHTA MP-29-002-114-001/1985
(BHAVRA) 		1729002000NRG24030720230075628 03/07/2023 GENDALAL 1729002WL007269 GENDALAL 00697 BKID0MG0366 1547 1547 Processed 11/07/2023 799572084 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
Total 152048 152048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_030723APB_FTO_144610 AXIS BANK UTIB0003837 Ashta 1326
2 ASHTA MP1729002_030723APB_FTO_144610 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 37128
3 ASHTA MP1729002_030723APB_FTO_144610 Bank of Baroda BARB0VJASHT Ashta 1326
4 ASHTA MP1729002_030723APB_FTO_144610 Bank of India BKID0009017 ASHTA 6630
5 ASHTA MP1729002_030723APB_FTO_144610 Bank of India BKID0009026 DODI 62322
6 ASHTA MP1729002_030723APB_FTO_144610 Canara Bank CNRB0004729 ASHTA 3978
7 ASHTA MP1729002_030723APB_FTO_144610 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
8 ASHTA MP1729002_030723APB_FTO_144610 Indian Bank IDIB000B071 ASHTHA 8398
9 ASHTA MP1729002_030723APB_FTO_144610 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
10 ASHTA MP1729002_030723APB_FTO_144610 Punjab National Bank PUNB0387900 ASHTA 2210
11 ASHTA MP1729002_030723APB_FTO_144610 State Bank of India SBIN0000317 ASTHA 12155
12 ASHTA MP1729002_030723APB_FTO_144610 State Bank of India SBIN0009427 KANOD MIRJI 221
13 ASHTA MP1729002_030723APB_FTO_144610 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
14 ASHTA MP1729002_030723APB_FTO_144610 UCO Bank UCBA0002439 ASHTA 1326
15 ASHTA MP1729002_030723APB_FTO_144610 Union Bank of India UBIN0572110 ASHTA 6630
16 ASHTA MP1729002_030723APB_FTO_144610 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1547
17 ASHTA MP1729002_030723APB_FTO_144610 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 1547

Download In Excel