Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_121023APB_FTO_314800
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-29-002-007-001/285
(KARMANKHEDI) 		1729002007NRG24121020230151369 12/10/2023 indar singh 1729002007WL019779 indar singh 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 285067220 indarsingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-012-001/18
(ARNIYA GAJI) 		1729002012NRG24121020230151437 12/10/2023 jay singh 1729002012WL019803 jay singh 00045 BARB0ASHTAX 663 663 Processed 08/11/2023 285067220 jaysingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-014-001/274
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151378 12/10/2023 Dharmendra 1729002014WL019782 Dharmendra 00045 BARB0ASHTAX 221 221 Processed 08/11/2023 285067220 Dharmendra STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-014-001/313
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151377 12/10/2023 Jivansingh 1729002014WL019781 Jivansingh 00045 BARB0ASHTAX 221 221 Processed 08/11/2023 285067220 Jivansingh STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-014-001/336
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151379 12/10/2023 Devraj 1729002014WL019783 Devraj 00045 BARB0ASHTAX 221 221 Processed 08/11/2023 285067220 Devraj NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-014-001/343
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151391 12/10/2023 Narbda 1729002014WL019785 Narbda 00045 BARB0ASHTAX 221 221 Processed 08/11/2023 285067220 Narbda BANK OF BARODA(606985)
7 ASHTA MP-29-002-014-001/343
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151390 12/10/2023 Premsingh 1729002014WL019785 Premsingh 00045 BARB0ASHTAX 221 221 Processed 08/11/2023 285067220 Premsingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-015-001/450
(BAMULIYA RAIMAL) 		1729002015NRG24111020230151214 12/10/2023 jaydeep singh 1729002015WL019741 jaydeep singh 00045 BARB0ASHTAX 221 221 Processed 08/11/2023 285067220 jaydeepsingh BANK OF BARODA(606985)
9 ASHTA MP-29-002-053-001/143
(NOGAV) 		1729002000NRG24111020230151070 12/10/2023 munni bai 1729002WL019717 munni bai 00045 BARB0ASHTAX 442 442 Processed 08/11/2023 285067220 munnibai BANK OF BARODA(606985)
10 ASHTA MP-29-002-132-003/361
(CHAPAR) 		1729002000NRG24121020230151501 12/10/2023 MANISHRAM 1729002WL019814 MANISHRAM 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 285067220 MANISHRAM BANK OF BARODA(606985)
11 ASHTA MP-29-002-132-003/361
(CHAPAR) 		1729002000NRG24121020230151502 12/10/2023 SEETA BAI 1729002WL019814 SEETA BAI 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 285067220 SEETABAI BANK OF BARODA(606985)
SubTotal 6851 6851
12 ASHTA MP-29-002-132-001/486
(CHAPAR) 		1729002000NRG24121020230151491 12/10/2023 peena verma 1729002WL019814 peena verma 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 285067220 peenaverma PUNJAB NATIONAL BANK(508568)
13 ASHTA MP-29-002-132-001/489
(CHAPAR) 		1729002000NRG24121020230151493 12/10/2023 AMAN BHATI 1729002WL019814 AMAN BHATI 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 285067220 AMANBHATI STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-132-001/489
(CHAPAR) 		1729002000NRG24121020230151492 12/10/2023 CHAITANIYA 1729002WL019814 CHAITANIYA 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 285067220 CHAITANIYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-132-001/490
(CHAPAR) 		1729002000NRG24121020230151494 12/10/2023 ABHISHEK VERMA 1729002WL019814 ABHISHEK VERMA 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 285067220 ABHISHEKVERMA PUNJAB NATIONAL BANK(508568)
16 ASHTA MP-29-002-132-001/491
(CHAPAR) 		1729002000NRG24121020230151495 12/10/2023 KAMLESH MAHESHVARI 1729002WL019814 KAMLESH MAHESHVARI 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 285067220 KAMLESHMAHESHVARI PUNJAB NATIONAL BANK(508568)
17 ASHTA MP-29-002-132-001/491
(CHAPAR) 		1729002000NRG24121020230151496 12/10/2023 ROHIT MAHESHVARI 1729002WL019814 ROHIT MAHESHVARI 00045 BARB0VJASHT 1547 1547 Processed 08/11/2023 285067220 ROHITMAHESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
18 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24111020230151125 12/10/2023 VIKRAM MEWADA 1729002WL019732 VIKRAM MEWADA 00048 BKID0009017 1105 1105 Processed 09/11/2023 285067220 VIKRAMMEWADA INDIAN BANK(607105)
SubTotal 1105 1105
19 ASHTA MP-29-002-007-001/302
(KARMANKHEDI) 		1729002007NRG24121020230151381 12/10/2023 omkar singh 1729002007WL019784 omkar singh 00048 BKID0009026 1326 1326 Processed 08/11/2023 285067220 omkarsingh BANK OF INDIA(508505)
20 ASHTA MP-29-002-007-001/367
(KARMANKHEDI) 		1729002007NRG24121020230151371 12/10/2023 chinta bai 1729002007WL019779 chinta bai 00048 BKID0009026 1326 1326 Processed 08/11/2023 285067220 chintabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-007-001/390
(KARMANKHEDI) 		1729002007NRG24121020230151373 12/10/2023 rishi raj 1729002007WL019779 rishi raj 00048 BKID0009026 1326 1326 Processed 08/11/2023 285067220 rishiraj BANK OF INDIA(508505)
22 ASHTA MP-29-002-007-001/425
(KARMANKHEDI) 		1729002007NRG24121020230151374 12/10/2023 anar singh thakur 1729002007WL019779 anar singh thakur 00048 BKID0009026 1326 1326 Processed 08/11/2023 285067220 anarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-012-001/12
(ARNIYA GAJI) 		1729002012NRG24121020230151429 12/10/2023 kok singh 1729002012WL019803 kok singh 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 koksingh BANK OF BARODA(606985)
24 ASHTA MP-29-002-012-001/13
(ARNIYA GAJI) 		1729002012NRG24121020230151431 12/10/2023 dilip singh 1729002012WL019803 dilip singh 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 dilipsingh BANK OF INDIA(508505)
25 ASHTA MP-29-002-012-001/13
(ARNIYA GAJI) 		1729002012NRG24121020230151432 12/10/2023 PAVITRA BAI 1729002012WL019803 PAVITRA BAI 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 PAVITRABAI BANK OF INDIA(508505)
26 ASHTA MP-29-002-012-001/14
(ARNIYA GAJI) 		1729002012NRG24121020230151455 12/10/2023 lakhan geer 1729002012WL019804 lakhan geer 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 lakhangeer BANK OF INDIA(508505)
27 ASHTA MP-29-002-012-001/15
(ARNIYA GAJI) 		1729002012NRG24121020230151433 12/10/2023 ramesh 1729002012WL019803 ramesh 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 ramesh BANK OF INDIA(508505)
28 ASHTA MP-29-002-012-001/15
(ARNIYA GAJI) 		1729002012NRG24121020230151434 12/10/2023 sugan bai 1729002012WL019803 sugan bai 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 suganbai BANK OF INDIA(508505)
29 ASHTA MP-29-002-012-001/16
(ARNIYA GAJI) 		1729002012NRG24121020230151435 12/10/2023 MADNLAL 1729002012WL019803 MADNLAL 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 MADNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHTA MP-29-002-012-001/18
(ARNIYA GAJI) 		1729002012NRG24121020230151438 12/10/2023 sushilal 1729002012WL019803 sushilal 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 sushilal BANK OF INDIA(508505)
31 ASHTA MP-29-002-012-001/218
(ARNIYA GAJI) 		1729002012NRG24121020230151456 12/10/2023 MUKESH KUMAR 1729002012WL019804 MUKESH KUMAR 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 MUKESHKUMAR UNION BANK OF INDIA(508500)
32 ASHTA MP-29-002-012-001/218
(ARNIYA GAJI) 		1729002012NRG24121020230151457 12/10/2023 SEEMA BAI 1729002012WL019804 SEEMA BAI 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 SEEMABAI BANK OF INDIA(508505)
33 ASHTA MP-29-002-012-001/226
(ARNIYA GAJI) 		1729002012NRG24121020230151458 12/10/2023 ranjit singh 1729002012WL019804 ranjit singh 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 ranjitsingh BANK OF BARODA(606985)
34 ASHTA MP-29-002-012-001/296
(ARNIYA GAJI) 		1729002012NRG24121020230151459 12/10/2023 KOMAL BAI 1729002012WL019804 KOMAL BAI 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 KOMALBAI BANK OF INDIA(508505)
35 ASHTA MP-29-002-012-001/30
(ARNIYA GAJI) 		1729002012NRG24121020230151460 12/10/2023 lila bai 1729002012WL019804 lila bai 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 lilabai BANK OF INDIA(508505)
36 ASHTA MP-29-002-012-001/30
(ARNIYA GAJI) 		1729002012NRG24121020230151441 12/10/2023 urmila 1729002012WL019803 urmila 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 urmila BANK OF INDIA(508505)
37 ASHTA MP-29-002-012-001/328
(ARNIYA GAJI) 		1729002012NRG24121020230151461 12/10/2023 SEETA BAI 1729002012WL019804 SEETA BAI 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHTA MP-29-002-012-001/330
(ARNIYA GAJI) 		1729002012NRG24121020230151465 12/10/2023 chanda bai 1729002012WL019804 chanda bai 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 chandabai BANK OF INDIA(508505)
39 ASHTA MP-29-002-012-001/331
(ARNIYA GAJI) 		1729002012NRG24121020230151467 12/10/2023 SANGEETA BAI 1729002012WL019804 SANGEETA BAI 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 SANGEETABAI BANK OF INDIA(508505)
40 ASHTA MP-29-002-012-001/331
(ARNIYA GAJI) 		1729002012NRG24121020230151466 12/10/2023 VIJENDRA SINGH 1729002012WL019804 VIJENDRA SINGH 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 VIJENDRASINGH UNION BANK OF INDIA(508500)
41 ASHTA MP-29-002-012-001/35
(ARNIYA GAJI) 		1729002012NRG24121020230151442 12/10/2023 Lalgir 1729002012WL019803 Lalgir 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 Lalgir BANK OF BARODA(606985)
42 ASHTA MP-29-002-012-001/35
(ARNIYA GAJI) 		1729002012NRG24121020230151443 12/10/2023 manu bai 1729002012WL019803 manu bai 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 manubai BANK OF INDIA(508505)
43 ASHTA MP-29-002-012-001/44
(ARNIYA GAJI) 		1729002012NRG24121020230151444 12/10/2023 rajendra 1729002012WL019803 rajendra 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 rajendra BANK OF BARODA(606985)
44 ASHTA MP-29-002-012-001/44
(ARNIYA GAJI) 		1729002012NRG24121020230151445 12/10/2023 sarita 1729002012WL019803 sarita 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 sarita BANK OF INDIA(508505)
45 ASHTA MP-29-002-012-001/49
(ARNIYA GAJI) 		1729002012NRG24121020230151446 12/10/2023 fatesingh 1729002012WL019803 fatesingh 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 fatesingh BANK OF INDIA(508505)
46 ASHTA MP-29-002-012-001/5
(ARNIYA GAJI) 		1729002012NRG24121020230151447 12/10/2023 REKHA BAI 1729002012WL019803 REKHA BAI 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHTA MP-29-002-012-001/52
(ARNIYA GAJI) 		1729002012NRG24121020230151448 12/10/2023 shusila 1729002012WL019803 shusila 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 shusila INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHTA MP-29-002-012-001/53
(ARNIYA GAJI) 		1729002012NRG24121020230151450 12/10/2023 LAKHANSINGH 1729002012WL019803 LAKHANSINGH 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 LAKHANSINGH BANK OF INDIA(508505)
49 ASHTA MP-29-002-012-001/53
(ARNIYA GAJI) 		1729002012NRG24121020230151449 12/10/2023 mherwan singh 1729002012WL019803 mherwan singh 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 mherwansingh BANK OF INDIA(508505)
50 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG24121020230151452 12/10/2023 babita 1729002012WL019803 babita 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 babita BANK OF INDIA(508505)
51 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG24121020230151451 12/10/2023 hari singh 1729002012WL019803 hari singh 00048 BKID0009026 663 663 Processed 08/11/2023 285067220 harisingh BANK OF INDIA(508505)
SubTotal 24531 24531
52 ASHTA MP-29-002-006-001/26-A
(MURAWAR) 		1729002000NRG24121020230151486 12/10/2023 Chetan 1729002WL019812 Chetan 00051 MAHB0000801 221 221 Processed 08/11/2023 285067220 Chetan BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-006-001/28-A
(MURAWAR) 		1729002000NRG24121020230151487 12/10/2023 Deepak malviya 1729002WL019813 Deepak malviya 00051 MAHB0000801 221 221 Processed 08/11/2023 285067220 Deepakmalviya FINO PAYMENTS BANK LTD(608001)
54 ASHTA MP-29-002-075-001/391
(KHDIHAR) 		1729002075NRG24121020230151309 12/10/2023 raju bai 1729002075WL019764 raju bai 00051 MAHB0000801 1105 1105 Processed 08/11/2023 285067220 rajubai BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-075-001/817
(KHDIHAR) 		1729002075NRG24121020230151310 12/10/2023 Rahul 1729002075WL019765 Rahul 00051 MAHB0000801 1105 1105 Processed 08/11/2023 285067220 Rahul BANK OF INDIA(508505)
56 ASHTA MP-29-002-075-001/817
(KHDIHAR) 		1729002075NRG24121020230151311 12/10/2023 Sushila 1729002075WL019765 Sushila 00051 MAHB0000801 1105 1105 Processed 08/11/2023 285067220 Sushila STATE BANK OF INDIA(508548)
SubTotal 3757 3757
57 ASHTA MP-29-002-053-001/625
(NOGAV) 		1729002000NRG24111020230151072 12/10/2023 Arti 1729002WL019717 Arti 00051 MAHB0000808 442 442 Processed 08/11/2023 285067220 Arti BANK OF MAHARASHTRA(607387)
SubTotal 442 442
58 ASHTA MP-29-002-060-001/176
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151471 12/10/2023 Sobhal singh 1729002060WL019807 Sobhal singh 00078 CNRB0017897 1326 1326 Processed 08/11/2023 285067220 Sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
59 ASHTA MP-29-002-012-001/330
(ARNIYA GAJI) 		1729002012NRG24121020230151464 12/10/2023 LOKENDR SINGH 1729002012WL019804 LOKENDR SINGH 00089 CBIN0281020 663 663 Processed 08/11/2023 285067220 LOKENDRSINGH HDFC BANK LTD(607152)
60 ASHTA MP-29-002-014-001/471
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151394 12/10/2023 Sanjesh Kumar 1729002014WL019788 Sanjesh Kumar 00089 CBIN0281020 221 221 Processed 08/11/2023 285067220 SanjeshKumar CENTRAL BANK OF INDIA(607115)
61 ASHTA MP-29-002-022-002/186
(BHANAKHEDI) 		1729002000NRG24121020230151304 12/10/2023 Roop singh 1729002WL019761 Roop singh 00089 CBIN0281020 221 221 Processed 08/11/2023 285067220 Roopsingh PUNJAB NATIONAL BANK(508568)
62 ASHTA MP-29-002-022-002/267
(BHANAKHEDI) 		1729002000NRG24121020230151305 12/10/2023 Kamal Singh 1729002WL019761 Kamal Singh 00089 CBIN0281020 221 221 Processed 08/11/2023 285067220 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
63 ASHTA MP-29-002-014-001/11
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151393 12/10/2023 Madanlal 1729002014WL019787 Madanlal 00114 CBIN0MPDCBE 221 221 Processed 08/11/2023 285067220 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
64 ASHTA MP-29-002-014-001/202
(KHAJURIYA JAWAR) 		1729002014NRG24121020230151395 12/10/2023 Anandsingh 1729002014WL019789 Anandsingh 00114 CBIN0MPDCBE 221 221 Processed 08/11/2023 285067220 Anandsingh HDFC BANK LTD(607152)
65 ASHTA MP-29-002-078-001/135
(HAKIMBAD) 		1729002078NRG24121020230151313 12/10/2023 ANAR SINGH 1729002078WL019766 ANAR SINGH 00114 CBIN0MPDCBE 442 442 Processed 08/11/2023 285067220 ANARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ASHTA MP-29-002-078-002/519
(HAKIMBAD) 		1729002078NRG24121020230151320 12/10/2023 DHAPU BAI 1729002078WL019766 DHAPU BAI 00114 CBIN0MPDCBE 442 442 Processed 08/11/2023 285067220 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 ASHTA MP-29-002-060-001/669
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151477 12/10/2023 Sapna 1729002060WL019807 Sapna 00152 HDFC0001945 1326 1326 Processed 08/11/2023 285067220 Sapna HDFC BANK LTD(607152)
SubTotal 1326 1326
68 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24111020230151119 12/10/2023 DEV SINGH 1729002WL019732 DEV SINGH 00176 IDIB000B071 1105 1105 Processed 08/11/2023 285067220 DEVSINGH UNION BANK OF INDIA(508500)
69 ASHTA MP-29-002-099-002/240
(MOLOKHEDI) 		1729002000NRG24111020230151121 12/10/2023 RAJARAM 1729002WL019732 RAJARAM 00176 IDIB000B071 1105 1105 Processed 09/11/2023 285067220 RAJARAM INDIAN BANK(607105)
70 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24111020230151122 12/10/2023 bhagwat 1729002WL019732 bhagwat 00176 IDIB000B071 1105 1105 Processed 08/11/2023 285067220 bhagwat BANK OF BARODA(606985)
SubTotal 3315 3315
71 ASHTA MP-29-002-099-002/274
(MOLOKHEDI) 		1729002000NRG24111020230151124 12/10/2023 vijay singh 1729002WL019732 vijay singh 00354 PUNB0387900 1105 1105 Processed 08/11/2023 285067220 vijaysingh PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-132-003/302
(CHAPAR) 		1729002000NRG24121020230151500 12/10/2023 shiv lal 1729002WL019814 shiv lal 00354 PUNB0387900 1547 1547 Processed 08/11/2023 285067220 shivlal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
73 ASHTA MP-29-002-060-001/514
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151476 12/10/2023 yashwant singh 1729002060WL019807 yashwant singh 00415 SBIN0000317 1326 1326 Processed 08/11/2023 285067220 yashwantsingh UNION BANK OF INDIA(508500)
74 ASHTA MP-29-002-078-001/36
(HAKIMBAD) 		1729002078NRG24121020230151315 12/10/2023 NARAYAN 1729002078WL019766 NARAYAN 00415 SBIN0000317 442 442 Processed 08/11/2023 285067220 NARAYAN STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-078-002/519
(HAKIMBAD) 		1729002078NRG24121020230151321 12/10/2023 RAKESH 1729002078WL019766 RAKESH 00415 SBIN0000317 442 442 Processed 08/11/2023 285067220 RAKESH STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-132-001/480
(CHAPAR) 		1729002000NRG24121020230151489 12/10/2023 alka 1729002WL019814 alka 00415 SBIN0000317 1547 1547 Processed 08/11/2023 285067220 alka STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-132-001/97
(CHAPAR) 		1729002000NRG24121020230151499 12/10/2023 mangilal 1729002WL019814 mangilal 00415 SBIN0000317 1547 1547 Processed 08/11/2023 285067220 mangilal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 ASHTA MP-29-002-007-001/368
(KARMANKHEDI) 		1729002007NRG24121020230151372 12/10/2023 arvind 1729002007WL019779 arvind 00415 SBIN0002858 1326 1326 Processed 08/11/2023 285067220 arvind STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-007-001/415
(KARMANKHEDI) 		1729002007NRG24121020230151383 12/10/2023 shobha goswami 1729002007WL019784 shobha goswami 00415 SBIN0002858 1326 1326 Processed 08/11/2023 285067220 shobhagoswami FINO PAYMENTS BANK LTD(608001)
80 ASHTA MP-29-002-012-001/12
(ARNIYA GAJI) 		1729002012NRG24121020230151430 12/10/2023 MAMTA BAI 1729002012WL019803 MAMTA BAI 00415 SBIN0002858 663 663 Processed 08/11/2023 285067220 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
81 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24111020230151123 12/10/2023 JAIKUVAR BAI 1729002WL019732 JAIKUVAR BAI 00415 SBIN0004921 1105 1105 Processed 08/11/2023 285067220 JAIKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24111020230151126 12/10/2023 KAMAL SINGH 1729002WL019732 KAMAL SINGH 00415 SBIN0004921 1105 1105 Processed 08/11/2023 285067220 KAMALSINGH STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24111020230151129 12/10/2023 LALTA BAI 1729002WL019732 LALTA BAI 00415 SBIN0004921 1105 1105 Processed 08/11/2023 285067220 LALTABAI STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-099-002/384
(MOLOKHEDI) 		1729002000NRG24111020230151130 12/10/2023 devsingh 1729002WL019732 devsingh 00415 SBIN0004921 1105 1105 Processed 09/11/2023 285067220 devsingh INDIAN BANK(607105)
85 ASHTA MP-29-002-099-002/413
(MOLOKHEDI) 		1729002000NRG24111020230151132 12/10/2023 Nagina 1729002WL019732 Nagina 00415 SBIN0004921 442 442 Processed 08/11/2023 285067220 Nagina STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-101-001/230
(LASODIYAKHAS) 		1729002101NRG24111020230151111 12/10/2023 HARIPRASHAD 1729002101WL019730 HARIPRASHAD 00415 SBIN0004921 3094 3094 Processed 08/11/2023 285067220 HARIPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 ASHTA MP-29-002-101-001/264
(LASODIYAKHAS) 		1729002101NRG24111020230151113 12/10/2023 seema bai 1729002101WL019730 seema bai 00415 SBIN0004921 3094 3094 Processed 08/11/2023 285067220 seemabai FINO PAYMENTS BANK LTD(608001)
88 ASHTA MP-29-002-101-001/482
(LASODIYAKHAS) 		1729002101NRG24071020230149501 12/10/2023 badreedash 1729002101WL019332 badreedash 00415 SBIN0004921 2873 2873 Processed 08/11/2023 285067220 badreedash STATE BANK OF INDIA(508548)
SubTotal 13923 13923
89 ASHTA MP-29-002-034-002/534
(SYAMPURMAGARDA) 		1729002034NRG24121020230151424 12/10/2023 Ravi 1729002034WL019801 Ravi 00415 SBIN0009427 1105 1105 Processed 08/11/2023 285067220 Ravi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 ASHTA MP-29-002-060-001/170
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151470 12/10/2023 hari singh 1729002060WL019807 hari singh 00415 SBIN0030498 884 884 Processed 08/11/2023 285067220 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 ASHTA MP-29-002-060-001/391
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151472 12/10/2023 Santosh 1729002060WL019807 Santosh 00415 SBIN0030498 1326 1326 Processed 08/11/2023 285067220 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ASHTA MP-29-002-060-001/401
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151473 12/10/2023 Kiran Bai 1729002060WL019807 Kiran Bai 00415 SBIN0030498 1326 1326 Processed 08/11/2023 285067220 KiranBai STATE BANK OF INDIA(508548)
93 ASHTA MP-29-002-060-001/411
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151468 12/10/2023 balwan singh 1729002060WL019805 balwan singh 00415 SBIN0030498 1326 1326 Processed 08/11/2023 285067220 balwansingh STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-060-001/430
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151474 12/10/2023 sugan bai 1729002060WL019807 sugan bai 00415 SBIN0030498 1326 1326 Processed 08/11/2023 285067220 suganbai STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-060-001/431
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151475 12/10/2023 pavitra 1729002060WL019807 pavitra 00415 SBIN0030498 1326 1326 Processed 08/11/2023 285067220 pavitra STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-060-001/683
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151479 12/10/2023 Babita bai 1729002060WL019807 Babita bai 00415 SBIN0030498 1326 1326 Processed 08/11/2023 285067220 Babitabai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
97 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24111020230151118 12/10/2023 bhuramal 1729002WL019732 bhuramal 00462 UCBA0002439 1105 1105 Processed 08/11/2023 285067220 bhuramal UCO BANK(607066)
98 ASHTA MP-29-002-099-002/226
(MOLOKHEDI) 		1729002000NRG24111020230151120 12/10/2023 AMAR SINGH 1729002WL019732 AMAR SINGH 00462 UCBA0002439 1105 1105 Processed 08/11/2023 285067220 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
99 ASHTA MP-29-002-053-001/143
(NOGAV) 		1729002000NRG24111020230151071 12/10/2023 prem singh 1729002WL019717 prem singh 00468 UBIN0572110 442 442 Processed 08/11/2023 285067220 premsingh STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-099-002/323
(MOLOKHEDI) 		1729002000NRG24111020230151127 12/10/2023 jitendra Mewada 1729002WL019732 jitendra Mewada 00468 UBIN0572110 1105 1105 Processed 08/11/2023 285067220 jitendraMewada BANK OF BARODA(606985)
101 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24111020230151131 12/10/2023 kamal 1729002WL019732 kamal 00468 UBIN0572110 1105 1105 Processed 08/11/2023 285067220 kamal UNION BANK OF INDIA(508500)
102 ASHTA MP-29-002-132-001/480
(CHAPAR) 		1729002000NRG24121020230151488 12/10/2023 arvind 1729002WL019814 arvind 00468 UBIN0572110 1547 1547 Processed 08/11/2023 285067220 arvind UNION BANK OF INDIA(508500)
SubTotal 4199 4199
103 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24111020230151128 12/10/2023 Raju bai 1729002WL019732 Raju bai 00662 BDBL0001501 1105 1105 Processed 08/11/2023 285067220 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 ASHTA MP-29-002-007-001/416
(KARMANKHEDI) 		1729002007NRG24121020230151384 12/10/2023 hema 1729002007WL019784 hema 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067220 hema FINO PAYMENTS BANK LTD(608001)
105 ASHTA MP-29-002-007-001/436
(KARMANKHEDI) 		1729002007NRG24121020230151375 12/10/2023 banshilal 1729002007WL019779 banshilal 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067220 banshilal FINO PAYMENTS BANK LTD(608001)
106 ASHTA MP-29-002-007-001/442
(KARMANKHEDI) 		1729002007NRG24121020230151385 12/10/2023 rajal bai 1729002007WL019784 rajal bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067220 rajalbai FINO PAYMENTS BANK LTD(608001)
107 ASHTA MP-29-002-007-001/444
(KARMANKHEDI) 		1729002007NRG24121020230151386 12/10/2023 sanju kumar 1729002007WL019784 sanju kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067220 sanjukumar FINO PAYMENTS BANK LTD(608001)
108 ASHTA MP-29-002-007-001/445
(KARMANKHEDI) 		1729002007NRG24121020230151387 12/10/2023 ramchandar 1729002007WL019784 ramchandar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067220 ramchandar FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-007-001/446
(KARMANKHEDI) 		1729002007NRG24121020230151388 12/10/2023 priyanka 1729002007WL019784 priyanka 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067220 priyanka FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-007-001/448
(KARMANKHEDI) 		1729002007NRG24121020230151389 12/10/2023 chandrapal singh 1729002007WL019784 chandrapal singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285067220 chandrapalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
111 ASHTA MP-29-002-034-002/552
(SYAMPURMAGARDA) 		1729002034NRG24121020230151425 12/10/2023 Meharvan Singh 1729002034WL019801 Meharvan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067220 MeharvanSingh FINO PAYMENTS BANK LTD(608001)
112 ASHTA MP-29-002-052-004/703
(SIDDIKGANJ) 		1729002034NRG24121020230151426 12/10/2023 Santosh 1729002034WL019801 Santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067220 Santosh FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-052-004/704
(SIDDIKGANJ) 		1729002034NRG24121020230151427 12/10/2023 Jitendra 1729002034WL019801 Jitendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 285067220 Jitendra FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-060-001/674
(LASUDIYAVIJAYASINGH) 		1729002060NRG24121020230151478 12/10/2023 Seema bai 1729002060WL019807 Seema bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 285067220 Seemabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
115 ASHTA MP-29-002-012-001/16
(ARNIYA GAJI) 		1729002012NRG24121020230151436 12/10/2023 Jamna Bai 1729002012WL019803 Jamna Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 285067220 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHTA MP-29-002-012-001/19
(ARNIYA GAJI) 		1729002012NRG24121020230151440 12/10/2023 Chinta Bai 1729002012WL019803 Chinta Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 285067220 ChintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHTA MP-29-002-012-001/19
(ARNIYA GAJI) 		1729002012NRG24121020230151439 12/10/2023 Kailash Narayan 1729002012WL019803 Kailash Narayan 00691 IPOS0000001 663 663 Processed 08/11/2023 285067220 KailashNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHTA MP-29-002-012-001/328
(ARNIYA GAJI) 		1729002012NRG24121020230151462 12/10/2023 sangita bai 1729002012WL019804 sangita bai 00691 IPOS0000001 663 663 Processed 08/11/2023 285067220 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHTA MP-29-002-012-001/329
(ARNIYA GAJI) 		1729002012NRG24121020230151463 12/10/2023 Pushpa 1729002012WL019804 Pushpa 00691 IPOS0000001 663 663 Processed 08/11/2023 285067220 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
120 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002007NRG24121020230151368 12/10/2023 MANU BAI 1729002007WL019779 MANU BAI 00697 BKID0MG0341 1326 1326 Processed 08/11/2023 285067220 MANUBAI BANK OF BARODA(606985)
121 ASHTA MP-29-002-007-001/243
(KARMANKHEDI) 		1729002007NRG24121020230151380 12/10/2023 papita bai 1729002007WL019784 papita bai 00697 BKID0MG0341 1326 1326 Processed 08/11/2023 285067220 papitabai NARMADA JHABUA GRAMIN BANK(508515)
122 ASHTA MP-29-002-007-001/306
(KARMANKHEDI) 		1729002007NRG24121020230151382 12/10/2023 mangilal 1729002007WL019784 mangilal 00697 BKID0MG0341 1326 1326 Processed 08/11/2023 285067220 mangilal HDFC BANK LTD(607152)
123 ASHTA MP-29-002-007-001/357
(KARMANKHEDI) 		1729002007NRG24121020230151370 12/10/2023 Mohan singh 1729002007WL019779 Mohan singh 00697 BKID0MG0341 1326 1326 Processed 08/11/2023 285067220 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
124 ASHTA MP-29-002-015-001/464
(BAMULIYA RAIMAL) 		1729002015NRG24111020230151215 12/10/2023 pankaj 1729002015WL019741 pankaj 00697 BKID0MG0341 221 221 Processed 08/11/2023 285067220 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
125 ASHTA MP-29-002-012-001/9
(ARNIYA GAJI) 		1729002012NRG24121020230151453 12/10/2023 Narendra Singh 1729002012WL019803 Narendra Singh 00697 BKID0MG0343 663 663 Processed 08/11/2023 285067220 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
126 ASHTA MP-29-002-012-001/9
(ARNIYA GAJI) 		1729002012NRG24121020230151454 12/10/2023 Surendra Singh 1729002012WL019803 Surendra Singh 00697 BKID0MG0343 663 663 Processed 08/11/2023 285067220 SurendraSingh NARMADA JHABUA GRAMIN BANK(508515)
127 ASHTA MP-29-002-078-001/128
(HAKIMBAD) 		1729002078NRG24121020230151312 12/10/2023 PRAHLAD 1729002078WL019766 PRAHLAD 00697 BKID0MG0343 442 442 Processed 08/11/2023 285067220 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHTA MP-29-002-078-001/22
(HAKIMBAD) 		1729002078NRG24121020230151314 12/10/2023 MAKHAN SINGH 1729002078WL019766 MAKHAN SINGH 00697 BKID0MG0343 442 442 Processed 08/11/2023 285067220 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 ASHTA MP-29-002-078-001/73
(HAKIMBAD) 		1729002078NRG24121020230151316 12/10/2023 SHOBHARAM 1729002078WL019766 SHOBHARAM 00697 BKID0MG0343 442 442 Processed 08/11/2023 285067220 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
130 ASHTA MP-29-002-078-001/90
(HAKIMBAD) 		1729002078NRG24121020230151317 12/10/2023 RAMCHARAN 1729002078WL019766 RAMCHARAN 00697 BKID0MG0343 442 442 Processed 08/11/2023 285067220 RAMCHARAN STATE BANK OF INDIA(508548)
131 ASHTA MP-29-002-078-002/295
(HAKIMBAD) 		1729002078NRG24121020230151318 12/10/2023 DHOOL SINHG 1729002078WL019766 DHOOL SINHG 00697 BKID0MG0343 442 442 Processed 08/11/2023 285067220 DHOOLSINHG NARMADA JHABUA GRAMIN BANK(508515)
132 ASHTA MP-29-002-078-002/393
(HAKIMBAD) 		1729002078NRG24121020230151319 12/10/2023 KAILASH 1729002078WL019766 KAILASH 00697 BKID0MG0343 442 442 Processed 08/11/2023 285067220 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
133 ASHTA MP-29-002-101-001/189
(LASODIYAKHAS) 		1729002101NRG24111020230151109 12/10/2023 krasna bai 1729002101WL019730 krasna bai 00697 BKID0MG0358 3094 3094 Processed 08/11/2023 285067220 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-101-001/192
(LASODIYAKHAS) 		1729002101NRG24111020230151110 12/10/2023 pavitra 1729002101WL019730 pavitra 00697 BKID0MG0358 3094 3094 Processed 08/11/2023 285067220 pavitra STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-101-001/264
(LASODIYAKHAS) 		1729002101NRG24111020230151112 12/10/2023 rakesh 1729002101WL019730 rakesh 00697 BKID0MG0358 3094 3094 Processed 08/11/2023 285067220 rakesh NARMADA JHABUA GRAMIN BANK(508515)
136 ASHTA MP-29-002-101-001/370
(LASODIYAKHAS) 		1729002101NRG24111020230151115 12/10/2023 kamla 1729002101WL019730 kamla 00697 BKID0MG0358 3094 3094 Processed 08/11/2023 285067220 kamla NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-101-001/370
(LASODIYAKHAS) 		1729002101NRG24111020230151114 12/10/2023 premnarayan 1729002101WL019730 premnarayan 00697 BKID0MG0358 3094 3094 Processed 08/11/2023 285067220 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
138 ASHTA MP-29-002-104-001/76
(BEDAKHEDI) 		1729002104NRG24111020230151210 12/10/2023 siddulal 1729002104WL019738 siddulal 00697 BKID0MG0358 221 221 Processed 08/11/2023 285067220 siddulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_121023APB_FTO_314800 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 6851
2 ASHTA MP1729002_121023APB_FTO_314800 Bank of Baroda BARB0VJASHT Ashta 9282
3 ASHTA MP1729002_121023APB_FTO_314800 Bank of India BKID0009017 ASHTA 1105
4 ASHTA MP1729002_121023APB_FTO_314800 Bank of India BKID0009026 DODI 24531
5 ASHTA MP1729002_121023APB_FTO_314800 Bank of Maharastra MAHB0000801 KHADI 3757
6 ASHTA MP1729002_121023APB_FTO_314800 Bank of Maharastra MAHB0000808 KHACHROD 442
7 ASHTA MP1729002_121023APB_FTO_314800 Canara Bank CNRB0017897 SEHORE II 1326
8 ASHTA MP1729002_121023APB_FTO_314800 Central Bank Of India CBIN0281020 MAITWARA 1326
9 ASHTA MP1729002_121023APB_FTO_314800 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
10 ASHTA MP1729002_121023APB_FTO_314800 HDFC bank HDFC0001945 ASHTA 1326
11 ASHTA MP1729002_121023APB_FTO_314800 Indian Bank IDIB000B071 ASHTHA 3315
12 ASHTA MP1729002_121023APB_FTO_314800 Punjab National Bank PUNB0387900 ASHTA 2652
13 ASHTA MP1729002_121023APB_FTO_314800 State Bank of India SBIN0000317 ASTHA 5304
14 ASHTA MP1729002_121023APB_FTO_314800 State Bank of India SBIN0002858 JAWAR 3315
15 ASHTA MP1729002_121023APB_FTO_314800 State Bank of India SBIN0004921 KOTHRI 13923
16 ASHTA MP1729002_121023APB_FTO_314800 State Bank of India SBIN0009427 KANOD MIRJI 1105
17 ASHTA MP1729002_121023APB_FTO_314800 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 8840
18 ASHTA MP1729002_121023APB_FTO_314800 UCO Bank UCBA0002439 ASHTA 2210
19 ASHTA MP1729002_121023APB_FTO_314800 Union Bank of India UBIN0572110 ASHTA 4199
20 ASHTA MP1729002_121023APB_FTO_314800 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1105
21 ASHTA MP1729002_121023APB_FTO_314800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
22 ASHTA MP1729002_121023APB_FTO_314800 Fino Payments Bank Ltd FINO0001446 MP RO 4641
23 ASHTA MP1729002_121023APB_FTO_314800 India Post Payments Bank IPOS0000001 Sehore 3315
24 ASHTA MP1729002_121023APB_FTO_314800 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 5525
25 ASHTA MP1729002_121023APB_FTO_314800 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3978
26 ASHTA MP1729002_121023APB_FTO_314800 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 15691

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