Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_250423APB_FTO_17687
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-29-002-053-001/139
(NOGAV) 		1729002000NRG24250420230002012 25/04/2023 Lalita bai 1729002WL000178 Lalita bai 00045 BARB0ASHTAX 1547 1547 Processed 12/05/2023 644846543 Lalitabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-059-003/498
(MEMDAKHEDI) 		1729002000NRG24250420230002007 25/04/2023 sajan 1729002WL000176 sajan 00045 BARB0ASHTAX 1547 1547 Processed 12/05/2023 644846543 sajan BANK OF BARODA(606985)
3 ASHTA MP-29-002-099-002/346
(MOLOKHEDI) 		1729002000NRG24250420230001849 25/04/2023 Misar 1729002WL000154 Misar 00045 BARB0ASHTAX 1326 1326 Processed 12/05/2023 644846543 Misar BANK OF BARODA(606985)
SubTotal 4420 4420
4 ASHTA MP-29-002-053-001/633
(NOGAV) 		1729002000NRG24250420230002010 25/04/2023 Devraj 1729002WL000177 Devraj 00045 BARB0VJASHT 1547 1547 Processed 12/05/2023 644846543 Devraj BANK OF MAHARASHTRA(607387)
5 ASHTA MP-29-002-134-001/84
(KILLOD) 		1729002000NRG24250420230002019 25/04/2023 lalta bai 1729002WL000181 lalta bai 00045 BARB0VJASHT 1547 1547 Processed 12/05/2023 644846543 laltabai UNION BANK OF INDIA(508500)
6 ASHTA MP-29-002-134-002/401
(KILLOD) 		1729002000NRG24250420230002020 25/04/2023 Imran khan 1729002WL000181 Imran khan 00045 BARB0VJASHT 442 442 Processed 12/05/2023 644846543 Imrankhan BANK OF BARODA(606985)
SubTotal 3536 3536
7 ASHTA MP-29-002-059-001/571
(MEMDAKHEDI) 		1729002000NRG24250420230002006 25/04/2023 Sawai Singh 1729002WL000176 Sawai Singh 00048 BKID0009017 1326 1326 Processed 12/05/2023 644846543 SawaiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 ASHTA MP-29-002-099-002/232
(MOLOKHEDI) 		1729002000NRG24250420230001831 25/04/2023 Shanta bai 1729002WL000154 Shanta bai 00048 BKID0009017 1326 1326 Processed 12/05/2023 644846543 Shantabai BANK OF INDIA(508505)
9 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24250420230001835 25/04/2023 VIKRAM MEWADA 1729002WL000154 VIKRAM MEWADA 00048 BKID0009017 1326 1326 Processed 12/05/2023 644846543 VIKRAMMEWADA INDIAN BANK(607105)
10 ASHTA MP-29-002-099-002/310
(MOLOKHEDI) 		1729002000NRG24250420230001846 25/04/2023 satish Kumar 1729002WL000154 satish Kumar 00048 BKID0009017 1326 1326 Processed 12/05/2023 644846543 satishKumar BANK OF BARODA(606985)
SubTotal 5304 5304
11 ASHTA MP-29-002-011-001/43
(BHAWRIKALAN) 		1729002000NRG24250420230001975 25/04/2023 KALA BAI 1729002WL000163 KALA BAI 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 KALABAI INDUSIND BANK(607189)
12 ASHTA MP-29-002-011-001/43
(BHAWRIKALAN) 		1729002000NRG24250420230001974 25/04/2023 TULASIRAM 1729002WL000163 TULASIRAM 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 TULASIRAM BANK OF INDIA(508505)
13 ASHTA MP-29-002-013-001/231
(DARKHEDA) 		1729002000NRG24250420230001977 25/04/2023 rajan singh 1729002WL000164 rajan singh 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 rajansingh BANK OF INDIA(508505)
14 ASHTA MP-29-002-013-001/231
(DARKHEDA) 		1729002000NRG24250420230001976 25/04/2023 ratan singh 1729002WL000164 ratan singh 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 ratansingh BANK OF INDIA(508505)
15 ASHTA MP-29-002-013-001/643
(DARKHEDA) 		1729002000NRG24250420230001980 25/04/2023 anar singh 1729002WL000164 anar singh 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 anarsingh BANK OF INDIA(508505)
16 ASHTA MP-29-002-046-001/117
(AMARPURA) 		1729002000NRG24250420230001994 25/04/2023 arjun 1729002WL000170 arjun 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 arjun JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-046-001/21
(AMARPURA) 		1729002000NRG24250420230001987 25/04/2023 munalala 1729002WL000167 munalala 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 munalala BANK OF INDIA(508505)
18 ASHTA MP-29-002-046-001/372
(AMARPURA) 		1729002000NRG24250420230001985 25/04/2023 savai 1729002WL000166 savai 00048 BKID0009026 1326 1326 Processed 12/05/2023 644846543 savai BANK OF INDIA(508505)
19 ASHTA MP-29-002-046-001/544
(AMARPURA) 		1729002000NRG24250420230001988 25/04/2023 anek 1729002WL000167 anek 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 anek BANK OF BARODA(606985)
20 ASHTA MP-29-002-046-001/8
(AMARPURA) 		1729002000NRG24250420230001998 25/04/2023 janu 1729002WL000171 janu 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 janu BANK OF BARODA(606985)
21 ASHTA MP-29-002-046-001/94
(AMARPURA) 		1729002000NRG24250420230001992 25/04/2023 soram 1729002WL000169 soram 00048 BKID0009026 1547 1547 Processed 12/05/2023 644846543 soram BANK OF BARODA(606985)
SubTotal 16796 16796
22 ASHTA MP-29-002-086-001/372
(BEJNATH) 		1729002000NRG24250420230002004 25/04/2023 devraj 1729002WL000175 devraj 00051 MAHB0000801 663 663 Processed 12/05/2023 644846543 devraj BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-086-001/372
(BEJNATH) 		1729002000NRG24250420230002005 25/04/2023 ramshabha 1729002WL000175 ramshabha 00051 MAHB0000801 884 884 Processed 12/05/2023 644846543 ramshabha BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-086-001/373
(BEJNATH) 		1729002000NRG24250420230002016 25/04/2023 ashok 1729002WL000180 ashok 00051 MAHB0000801 1105 1105 Processed 12/05/2023 644846543 ashok BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-086-001/374
(BEJNATH) 		1729002000NRG24250420230002017 25/04/2023 rachna 1729002WL000180 rachna 00051 MAHB0000801 1105 1105 Processed 12/05/2023 644846543 rachna BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-086-001/374
(BEJNATH) 		1729002000NRG24250420230002015 25/04/2023 shantilal 1729002WL000179 shantilal 00051 MAHB0000801 1105 1105 Processed 12/05/2023 644846543 shantilal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
27 ASHTA MP-29-002-053-001/139
(NOGAV) 		1729002000NRG24250420230002011 25/04/2023 Ramcharan 1729002WL000178 Ramcharan 00051 MAHB0000808 1547 1547 Processed 13/05/2023 644846543 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHTA MP-29-002-134-001/110
(KILLOD) 		1729002000NRG24250420230002018 25/04/2023 gyansingh 1729002WL000181 gyansingh 00051 MAHB0000808 1547 1547 Processed 12/05/2023 644846543 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
29 ASHTA MP-29-002-046-001/94
(AMARPURA) 		1729002000NRG24250420230001991 25/04/2023 ram 1729002WL000169 ram 00114 CBIN0MPDCBE 1547 1547 Processed 12/05/2023 644846543 ram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-099-002/308
(MOLOKHEDI) 		1729002000NRG24250420230001844 25/04/2023 MUKESH 1729002WL000154 MUKESH 00114 CBIN0MPDCBE 1326 1326 Processed 12/05/2023 644846543 MUKESH BANK OF BARODA(606985)
31 ASHTA MP-29-002-099-002/308
(MOLOKHEDI) 		1729002000NRG24250420230001842 25/04/2023 shrikishan 1729002WL000154 shrikishan 00114 CBIN0MPDCBE 1326 1326 Processed 12/05/2023 644846543 shrikishan INDIAN BANK(607105)
32 ASHTA MP-29-002-099-002/374
(MOLOKHEDI) 		1729002000NRG24250420230001850 25/04/2023 ACHAL SINGH 1729002WL000154 ACHAL SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 12/05/2023 644846543 ACHALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ASHTA MP-29-002-099-002/375
(MOLOKHEDI) 		1729002000NRG24250420230001854 25/04/2023 LAKHAN SINGH 1729002WL000154 LAKHAN SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 12/05/2023 644846543 LAKHANSINGH UCO BANK(607066)
SubTotal 6851 6851
34 ASHTA MP-29-002-003-002/502
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001911 25/04/2023 Virendra Singh 1729002WL000159 Virendra Singh 00176 IDIB000B071 1547 1547 Processed 12/05/2023 644846543 VirendraSingh STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24250420230001828 25/04/2023 DEV SINGH 1729002WL000154 DEV SINGH 00176 IDIB000B071 1326 1326 Processed 12/05/2023 644846543 DEVSINGH UNION BANK OF INDIA(508500)
36 ASHTA MP-29-002-099-002/232
(MOLOKHEDI) 		1729002000NRG24250420230001832 25/04/2023 lakhan 1729002WL000154 lakhan 00176 IDIB000B071 1326 1326 Processed 12/05/2023 644846543 lakhan INDIAN BANK(607105)
37 ASHTA MP-29-002-099-002/298
(MOLOKHEDI) 		1729002000NRG24250420230001836 25/04/2023 GAJRAJ SINGH 1729002WL000154 GAJRAJ SINGH 00176 IDIB000B071 1326 1326 Processed 12/05/2023 644846543 GAJRAJSINGH INDIAN BANK(607105)
38 ASHTA MP-29-002-099-002/307
(MOLOKHEDI) 		1729002000NRG24250420230001840 25/04/2023 lakhan 1729002WL000154 lakhan 00176 IDIB000B071 1326 1326 Processed 12/05/2023 644846543 lakhan INDIAN BANK(607105)
39 ASHTA MP-29-002-099-002/421
(MOLOKHEDI) 		1729002000NRG24250420230001859 25/04/2023 deepsingh 1729002WL000154 deepsingh 00176 IDIB000B071 1326 1326 Processed 12/05/2023 644846543 deepsingh INDIAN BANK(607105)
SubTotal 8177 8177
40 ASHTA MP-29-002-025-002/301
(BARCHAPURA) 		1729002000NRG24250420230001969 25/04/2023 rajpal singh 1729002WL000162 rajpal singh 00176 IDIB000M691 1547 1547 Processed 12/05/2023 644846543 rajpalsingh INDIAN BANK(607105)
41 ASHTA MP-29-002-025-002/305
(BARCHAPURA) 		1729002000NRG24250420230001970 25/04/2023 bhadar singh 1729002WL000162 bhadar singh 00176 IDIB000M691 1547 1547 Processed 12/05/2023 644846543 bhadarsingh INDIAN BANK(607105)
42 ASHTA MP-29-002-025-002/358
(BARCHAPURA) 		1729002000NRG24250420230001973 25/04/2023 Bhagvnta bai 1729002WL000162 Bhagvnta bai 00176 IDIB000M691 1547 1547 Processed 12/05/2023 644846543 Bhagvntabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4641 4641
43 ASHTA MP-29-002-053-001/272
(NOGAV) 		1729002000NRG24250420230001999 25/04/2023 Shivnarayan 1729002WL000172 Shivnarayan 00354 PUNB0188910 1547 1547 Processed 13/05/2023 644846543 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
44 ASHTA MP-29-002-025-002/333
(BARCHAPURA) 		1729002000NRG24250420230001972 25/04/2023 Memkala 1729002WL000162 Memkala 00415 SBIN0000317 1547 1547 Processed 12/05/2023 644846543 Memkala STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-053-001/272
(NOGAV) 		1729002000NRG24250420230002000 25/04/2023 sumitra 1729002WL000172 sumitra 00415 SBIN0000317 1547 1547 Processed 12/05/2023 644846543 sumitra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 ASHTA MP-29-002-003-002/501
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001910 25/04/2023 Amila 1729002WL000159 Amila 00415 SBIN0002858 1547 1547 Processed 12/05/2023 644846543 Amila STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-025-002/333
(BARCHAPURA) 		1729002000NRG24250420230001971 25/04/2023 Ravindra 1729002WL000162 Ravindra 00415 SBIN0002858 1547 1547 Processed 12/05/2023 644846543 Ravindra IDBI BANK(607095)
SubTotal 3094 3094
48 ASHTA MP-29-002-099-002/213
(MOLOKHEDI) 		1729002000NRG24250420230001825 25/04/2023 manohar 1729002WL000154 manohar 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 manohar STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-099-002/213
(MOLOKHEDI) 		1729002000NRG24250420230001826 25/04/2023 Narmada bai 1729002WL000154 Narmada bai 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 Narmadabai PUNJAB NATIONAL BANK(508568)
50 ASHTA MP-29-002-099-002/231
(MOLOKHEDI) 		1729002000NRG24250420230001830 25/04/2023 Sunita bai 1729002WL000154 Sunita bai 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 Sunitabai STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-099-002/232
(MOLOKHEDI) 		1729002000NRG24250420230001833 25/04/2023 Mamta bai 1729002WL000154 Mamta bai 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 Mamtabai PUNJAB NATIONAL BANK(508568)
52 ASHTA MP-29-002-099-002/243
(MOLOKHEDI) 		1729002000NRG24250420230001834 25/04/2023 tarvar 1729002WL000154 tarvar 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 tarvar PUNJAB NATIONAL BANK(508568)
53 ASHTA MP-29-002-099-002/299
(MOLOKHEDI) 		1729002000NRG24250420230001838 25/04/2023 Gajraj Singh 1729002WL000154 Gajraj Singh 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 GajrajSingh STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-099-002/299
(MOLOKHEDI) 		1729002000NRG24250420230001839 25/04/2023 Prem bai 1729002WL000154 Prem bai 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 Prembai STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-099-002/307
(MOLOKHEDI) 		1729002000NRG24250420230001841 25/04/2023 Santosh bai 1729002WL000154 Santosh bai 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 Santoshbai STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-099-002/308
(MOLOKHEDI) 		1729002000NRG24250420230001843 25/04/2023 Shringa bai 1729002WL000154 Shringa bai 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 Shringabai STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24250420230001847 25/04/2023 KAMAL SINGH 1729002WL000154 KAMAL SINGH 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 KAMALSINGH STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-099-002/374
(MOLOKHEDI) 		1729002000NRG24250420230001852 25/04/2023 SUNITA BAI 1729002WL000154 SUNITA BAI 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 SUNITABAI STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-099-002/374
(MOLOKHEDI) 		1729002000NRG24250420230001851 25/04/2023 suraj singh 1729002WL000154 suraj singh 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 surajsingh STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24250420230001855 25/04/2023 LALTA BAI 1729002WL000154 LALTA BAI 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 LALTABAI STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-099-002/384
(MOLOKHEDI) 		1729002000NRG24250420230001856 25/04/2023 devsingh 1729002WL000154 devsingh 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 devsingh INDIAN BANK(607105)
62 ASHTA MP-29-002-099-002/413
(MOLOKHEDI) 		1729002000NRG24250420230001858 25/04/2023 Nagina 1729002WL000154 Nagina 00415 SBIN0004921 1326 1326 Processed 12/05/2023 644846543 Nagina STATE BANK OF INDIA(508548)
SubTotal 19890 19890
63 ASHTA MP-29-002-053-001/370
(NOGAV) 		1729002000NRG24250420230002001 25/04/2023 Ashok Jat 1729002WL000173 Ashok Jat 00415 SBIN0030498 221 221 Processed 12/05/2023 644846543 AshokJat ICICI BANK LTD(508534)
64 ASHTA MP-29-002-059-003/498
(MEMDAKHEDI) 		1729002000NRG24250420230002008 25/04/2023 suraj 1729002WL000176 suraj 00415 SBIN0030498 1547 1547 Processed 12/05/2023 644846543 suraj STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-099-002/308
(MOLOKHEDI) 		1729002000NRG24250420230001845 25/04/2023 bahadur singh 1729002WL000154 bahadur singh 00415 SBIN0030498 1326 1326 Processed 12/05/2023 644846543 bahadursingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24250420230001827 25/04/2023 bhuramal 1729002WL000154 bhuramal 00462 UCBA0002439 1326 1326 Processed 12/05/2023 644846543 bhuramal UCO BANK(607066)
67 ASHTA MP-29-002-099-002/226
(MOLOKHEDI) 		1729002000NRG24250420230001829 25/04/2023 AMAR SINGH 1729002WL000154 AMAR SINGH 00462 UCBA0002439 1326 1326 Processed 12/05/2023 644846543 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
68 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24250420230001857 25/04/2023 kamal 1729002WL000154 kamal 00468 UBIN0572110 1326 1326 Processed 12/05/2023 644846543 kamal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 ASHTA MP-29-002-003-002/493
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001898 25/04/2023 Chayat Bai 1729002WL000159 Chayat Bai 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 ChayatBai BANK OF BARODA(606985)
70 ASHTA MP-29-002-003-002/493
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001897 25/04/2023 Dilip Singh 1729002WL000159 Dilip Singh 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 DilipSingh BANK OF BARODA(606985)
71 ASHTA MP-29-002-003-002/494
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001899 25/04/2023 Chetna thakur 1729002WL000159 Chetna thakur 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Chetnathakur BANK OF BARODA(606985)
72 ASHTA MP-29-002-003-002/495
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001901 25/04/2023 Archna 1729002WL000159 Archna 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Archna STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-003-002/495
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001900 25/04/2023 Gavabu singh 1729002WL000159 Gavabu singh 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Gavabusingh STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-003-002/496
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001903 25/04/2023 Aruna bai 1729002WL000159 Aruna bai 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Arunabai INDUSIND BANK(607189)
75 ASHTA MP-29-002-003-002/497
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001905 25/04/2023 Sanju bai 1729002WL000159 Sanju bai 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Sanjubai INDUSIND BANK(607189)
76 ASHTA MP-29-002-003-002/497
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001904 25/04/2023 Surendra Singh 1729002WL000159 Surendra Singh 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 SurendraSingh BANK OF BARODA(606985)
77 ASHTA MP-29-002-003-002/500
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001909 25/04/2023 Parmila bai 1729002WL000159 Parmila bai 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Parmilabai INDUSIND BANK(607189)
78 ASHTA MP-29-002-003-002/500
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001908 25/04/2023 Yashvant singh 1729002WL000159 Yashvant singh 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Yashvantsingh STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-003-002/503
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001913 25/04/2023 Ajay Singh 1729002WL000159 Ajay Singh 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 AjaySingh INDUSIND BANK(607189)
80 ASHTA MP-29-002-003-002/503
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001914 25/04/2023 Sanju bai 1729002WL000159 Sanju bai 00553 INDB0001305 1547 1547 Processed 12/05/2023 644846543 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 18564 18564
81 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24250420230001848 25/04/2023 Raju bai 1729002WL000154 Raju bai 00662 BDBL0001501 1326 1326 Processed 12/05/2023 644846543 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 ASHTA MP-29-002-003-002/487
(JEEVAPUR MAHODIYA) 		1729002000NRG24250420230001896 25/04/2023 Mahendra 1729002WL000159 Mahendra 00688 FINO0001001 1547 1547 Processed 13/05/2023 644846543 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 ASHTA MP-29-002-013-001/644
(DARKHEDA) 		1729002000NRG24250420230001982 25/04/2023 sunil thakur 1729002WL000164 sunil thakur 00688 FINO0001446 1547 1547 Processed 13/05/2023 644846543 sunilthakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 ASHTA MP-29-002-099-002/298
(MOLOKHEDI) 		1729002000NRG24250420230001837 25/04/2023 DEVJI 1729002WL000154 DEVJI 00697 BKID0MG0343 1326 1326 Processed 12/05/2023 644846543 DEVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 ASHTA MP-29-002-053-001/128
(NOGAV) 		1729002000NRG24250420230002009 25/04/2023 basanta bai 1729002WL000177 basanta bai 00697 BKID0MG0346 1547 1547 Processed 13/05/2023 644846543 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_250423APB_FTO_17687 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 4420
2 ASHTA MP1729002_250423APB_FTO_17687 Bank of Baroda BARB0VJASHT Ashta 3536
3 ASHTA MP1729002_250423APB_FTO_17687 Bank of India BKID0009017 ASHTA 5304
4 ASHTA MP1729002_250423APB_FTO_17687 Bank of India BKID0009026 DODI 16796
5 ASHTA MP1729002_250423APB_FTO_17687 Bank of Maharastra MAHB0000801 KHADI 4862
6 ASHTA MP1729002_250423APB_FTO_17687 Bank of Maharastra MAHB0000808 KHACHROD 3094
7 ASHTA MP1729002_250423APB_FTO_17687 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6851
8 ASHTA MP1729002_250423APB_FTO_17687 Indian Bank IDIB000B071 ASHTHA 8177
9 ASHTA MP1729002_250423APB_FTO_17687 Indian Bank IDIB000M691 MEHATWARA 4641
10 ASHTA MP1729002_250423APB_FTO_17687 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
11 ASHTA MP1729002_250423APB_FTO_17687 State Bank of India SBIN0000317 ASTHA 3094
12 ASHTA MP1729002_250423APB_FTO_17687 State Bank of India SBIN0002858 JAWAR 3094
13 ASHTA MP1729002_250423APB_FTO_17687 State Bank of India SBIN0004921 KOTHRI 19890
14 ASHTA MP1729002_250423APB_FTO_17687 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3094
15 ASHTA MP1729002_250423APB_FTO_17687 UCO Bank UCBA0002439 ASHTA 2652
16 ASHTA MP1729002_250423APB_FTO_17687 Union Bank of India UBIN0572110 ASHTA 1326
17 ASHTA MP1729002_250423APB_FTO_17687 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 18564
18 ASHTA MP1729002_250423APB_FTO_17687 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
19 ASHTA MP1729002_250423APB_FTO_17687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 ASHTA MP1729002_250423APB_FTO_17687 Fino Payments Bank Ltd FINO0001446 MP RO 1547
21 ASHTA MP1729002_250423APB_FTO_17687 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
22 ASHTA MP1729002_250423APB_FTO_17687 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1547

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