Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210823APB_FTO_228369
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-29-002-099-001/86
(MOLOKHEDI) 		1729002099NRG24210820230119431 21/08/2023 arjun Singh 1729002099WL013932 arjun Singh 00045 BARB0ASHTAX 1547 1547 Processed 25/08/2023 729905303 arjunSingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-116-002/457
(DONIYA) 		1729002000NRG24210820230119370 21/08/2023 banars 1729002WL013911 banars 00045 BARB0ASHTAX 663 663 Processed 25/08/2023 729905303 banars BANK OF BARODA(606985)
3 ASHTA MP-29-002-119-001/33
(SAMRDA) 		1729002000NRG24210820230119726 21/08/2023 soram bai 1729002WL013980 soram bai 00045 BARB0ASHTAX 221 221 Processed 25/08/2023 729905303 sorambai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 ASHTA MP-29-002-099-001/4
(MOLOKHEDI) 		1729002099NRG24210820230119428 21/08/2023 Sunita Bai 1729002099WL013932 Sunita Bai 00045 BARB0VJASHT 1547 1547 Processed 25/08/2023 729905303 SunitaBai BANK OF BARODA(606985)
SubTotal 1547 1547
5 ASHTA MP-29-002-041-002/168
(LASUDIYAPAR) 		1729002000NRG24200820230119304 21/08/2023 Paravarti bai 1729002WL013894 Paravarti bai 00048 BKID0009017 2873 2873 Processed 25/08/2023 729905303 Paravartibai BANK OF INDIA(508505)
6 ASHTA MP-29-002-041-002/168
(LASUDIYAPAR) 		1729002000NRG24200820230119303 21/08/2023 rajesh kumar 1729002WL013894 rajesh kumar 00048 BKID0009017 2873 2873 Processed 25/08/2023 729905303 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
7 ASHTA MP-29-002-041-002/180
(LASUDIYAPAR) 		1729002000NRG24200820230119312 21/08/2023 rameshchand 1729002WL013897 rameshchand 00048 BKID0009017 2652 2652 Processed 25/08/2023 729905303 rameshchand BANK OF INDIA(508505)
8 ASHTA MP-29-002-041-002/180
(LASUDIYAPAR) 		1729002000NRG24200820230119313 21/08/2023 shanta bai 1729002WL013897 shanta bai 00048 BKID0009017 3094 3094 Processed 25/08/2023 729905303 shantabai BANK OF INDIA(508505)
9 ASHTA MP-29-002-041-002/221
(LASUDIYAPAR) 		1729002000NRG24200820230119306 21/08/2023 anju bai 1729002WL013894 anju bai 00048 BKID0009017 2652 2652 Processed 25/08/2023 729905303 anjubai BANK OF INDIA(508505)
10 ASHTA MP-29-002-041-002/221
(LASUDIYAPAR) 		1729002000NRG24200820230119305 21/08/2023 narbat singh 1729002WL013894 narbat singh 00048 BKID0009017 2873 2873 Processed 25/08/2023 729905303 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-041-002/508
(LASUDIYAPAR) 		1729002000NRG24200820230119315 21/08/2023 TRILOK 1729002WL013897 TRILOK 00048 BKID0009017 2873 2873 Processed 25/08/2023 729905303 TRILOK BANK OF INDIA(508505)
12 ASHTA MP-29-002-099-001/107
(MOLOKHEDI) 		1729002099NRG24210820230119440 21/08/2023 geeta bai 1729002099WL013933 geeta bai 00048 BKID0009017 1547 1547 Processed 25/08/2023 729905303 geetabai BANK OF INDIA(508505)
13 ASHTA MP-29-002-099-001/107
(MOLOKHEDI) 		1729002099NRG24210820230119441 21/08/2023 Reena 1729002099WL013933 Reena 00048 BKID0009017 1547 1547 Processed 25/08/2023 729905303 Reena BANK OF INDIA(508505)
14 ASHTA MP-29-002-099-001/40
(MOLOKHEDI) 		1729002099NRG24210820230119429 21/08/2023 gyan singh 1729002099WL013932 gyan singh 00048 BKID0009017 1547 1547 Processed 25/08/2023 729905303 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-109-001/126
(BAPHAPUR) 		1729002109NRG24210820230119457 21/08/2023 badriprasad 1729002109WL013935 badriprasad 00048 BKID0009017 1326 1326 Processed 25/08/2023 729905303 badriprasad BANK OF INDIA(508505)
16 ASHTA MP-29-002-109-001/242
(BAPHAPUR) 		1729002109NRG24210820230119460 21/08/2023 chandar singh bagvan 1729002109WL013935 chandar singh bagvan 00048 BKID0009017 1326 1326 Processed 25/08/2023 729905303 chandarsinghbagvan INDIAN BANK(607105)
SubTotal 27183 27183
17 ASHTA MP-29-002-012-001/249
(ARNIYA GAJI) 		1729002012NRG24210820230119649 21/08/2023 ajay 1729002012WL013959 ajay 00048 BKID0009026 884 884 Processed 25/08/2023 729905303 ajay BANK OF BARODA(606985)
18 ASHTA MP-29-002-012-001/249
(ARNIYA GAJI) 		1729002012NRG24210820230119650 21/08/2023 RAJKANYA BAI 1729002012WL013959 RAJKANYA BAI 00048 BKID0009026 884 884 Processed 25/08/2023 729905303 RAJKANYABAI BANK OF INDIA(508505)
19 ASHTA MP-29-002-012-001/299
(ARNIYA GAJI) 		1729002012NRG24210820230119651 21/08/2023 lakhan lal 1729002012WL013959 lakhan lal 00048 BKID0009026 884 884 Processed 25/08/2023 729905303 lakhanlal BANK OF INDIA(508505)
20 ASHTA MP-29-002-012-001/397
(ARNIYA GAJI) 		1729002012NRG24210820230119653 21/08/2023 BINDU 1729002012WL013959 BINDU 00048 BKID0009026 884 884 Processed 25/08/2023 729905303 BINDU BANK OF INDIA(508505)
21 ASHTA MP-29-002-012-001/397
(ARNIYA GAJI) 		1729002012NRG24210820230119652 21/08/2023 CHETAN 1729002012WL013959 CHETAN 00048 BKID0009026 884 884 Processed 25/08/2023 729905303 CHETAN BANK OF BARODA(606985)
22 ASHTA MP-29-002-012-001/60
(ARNIYA GAJI) 		1729002012NRG24210820230119655 21/08/2023 aasha 1729002012WL013959 aasha 00048 BKID0009026 884 884 Processed 25/08/2023 729905303 aasha BANK OF INDIA(508505)
23 ASHTA MP-29-002-012-001/60
(ARNIYA GAJI) 		1729002012NRG24210820230119654 21/08/2023 GULABSINGH 1729002012WL013959 GULABSINGH 00048 BKID0009026 884 884 Processed 25/08/2023 729905303 GULABSINGH UNION BANK OF INDIA(508500)
24 ASHTA MP-29-002-028-001/126
(ATARALIYA JAWAR) 		1729002028NRG24210820230119627 21/08/2023 SANDEEPTHAKUR 1729002028WL013957 SANDEEPTHAKUR 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 SANDEEPTHAKUR BANK OF INDIA(508505)
25 ASHTA MP-29-002-028-001/39
(ATARALIYA JAWAR) 		1729002028NRG24210820230119628 21/08/2023 hemraj 1729002028WL013957 hemraj 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 hemraj BANK OF INDIA(508505)
26 ASHTA MP-29-002-028-001/39-A
(ATARALIYA JAWAR) 		1729002028NRG24210820230119631 21/08/2023 ARTI 1729002028WL013957 ARTI 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 ARTI BANK OF INDIA(508505)
27 ASHTA MP-29-002-028-001/39-A
(ATARALIYA JAWAR) 		1729002028NRG24210820230119630 21/08/2023 PRVIN KUMAR 1729002028WL013957 PRVIN KUMAR 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 PRVINKUMAR INDUSIND BANK(607189)
28 ASHTA MP-29-002-028-002/142
(ATARALIYA JAWAR) 		1729002028NRG24210820230119632 21/08/2023 Babita bai 1729002028WL013957 Babita bai 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 Babitabai BANK OF INDIA(508505)
29 ASHTA MP-29-002-028-002/143
(ATARALIYA JAWAR) 		1729002028NRG24210820230119633 21/08/2023 Dinesh 1729002028WL013957 Dinesh 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-028-002/143
(ATARALIYA JAWAR) 		1729002028NRG24210820230119634 21/08/2023 RAMKUNWAR 1729002028WL013957 RAMKUNWAR 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 RAMKUNWAR BANK OF INDIA(508505)
31 ASHTA MP-29-002-028-002/165
(ATARALIYA JAWAR) 		1729002028NRG24210820230119635 21/08/2023 RESHAM BAI 1729002028WL013957 RESHAM BAI 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 RESHAMBAI BANK OF INDIA(508505)
32 ASHTA MP-29-002-028-002/169-A
(ATARALIYA JAWAR) 		1729002028NRG24210820230119637 21/08/2023 Asha 1729002028WL013957 Asha 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 Asha CANARA BANK(508532)
33 ASHTA MP-29-002-028-002/227
(ATARALIYA JAWAR) 		1729002028NRG24210820230119640 21/08/2023 Ajay Porwal 1729002028WL013957 Ajay Porwal 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 AjayPorwal BANK OF INDIA(508505)
34 ASHTA MP-29-002-028-002/227
(ATARALIYA JAWAR) 		1729002028NRG24210820230119639 21/08/2023 Prem Bai 1729002028WL013957 Prem Bai 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 PremBai BANK OF INDIA(508505)
35 ASHTA MP-29-002-028-002/244
(ATARALIYA JAWAR) 		1729002028NRG24210820230119641 21/08/2023 meharvan 1729002028WL013957 meharvan 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 meharvan BANK OF INDIA(508505)
36 ASHTA MP-29-002-028-002/249
(ATARALIYA JAWAR) 		1729002028NRG24210820230119642 21/08/2023 JAY SINGH 1729002028WL013957 JAY SINGH 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 JAYSINGH BANK OF INDIA(508505)
37 ASHTA MP-29-002-028-002/266
(ATARALIYA JAWAR) 		1729002028NRG24210820230119645 21/08/2023 bhagvanta bai 1729002028WL013957 bhagvanta bai 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 bhagvantabai BANK OF INDIA(508505)
38 ASHTA MP-29-002-029-001/389
(ZILELA) 		1729002029NRG24210820230119698 21/08/2023 maya 1729002029WL013969 maya 00048 BKID0009026 1547 1547 Processed 25/08/2023 729905303 maya BANK OF INDIA(508505)
39 ASHTA MP-29-002-029-001/389
(ZILELA) 		1729002029NRG24210820230119697 21/08/2023 vinod 1729002029WL013969 vinod 00048 BKID0009026 1547 1547 Processed 25/08/2023 729905303 vinod BANK OF INDIA(508505)
40 ASHTA MP-29-002-029-001/737
(ZILELA) 		1729002029NRG24210820230119699 21/08/2023 NARAYAN BAI 1729002029WL013969 NARAYAN BAI 00048 BKID0009026 2652 2652 Processed 25/08/2023 729905303 NARAYANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
41 ASHTA MP-29-002-040-001/100
(BANDARIYAHAT) 		1729002000NRG24210820230119707 21/08/2023 gopilal 1729002WL013972 gopilal 00048 BKID0009026 1547 1547 Processed 25/08/2023 729905303 gopilal BANK OF INDIA(508505)
42 ASHTA MP-29-002-047-001/223
(LAKHIYA) 		1729002000NRG24210820230119388 21/08/2023 aslam khan 1729002WL013923 aslam khan 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 aslamkhan BANK OF INDIA(508505)
43 ASHTA MP-29-002-047-001/237
(LAKHIYA) 		1729002000NRG24210820230119389 21/08/2023 MANOHAR SINGH 1729002WL013923 MANOHAR SINGH 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 MANOHARSINGH BANK OF INDIA(508505)
44 ASHTA MP-29-002-047-001/254
(LAKHIYA) 		1729002000NRG24210820230119390 21/08/2023 narayan singh 1729002WL013923 narayan singh 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 narayansingh BANK OF INDIA(508505)
45 ASHTA MP-29-002-047-001/257
(LAKHIYA) 		1729002000NRG24210820230119392 21/08/2023 Babita bai 1729002WL013923 Babita bai 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 Babitabai BANK OF INDIA(508505)
46 ASHTA MP-29-002-047-001/271
(LAKHIYA) 		1729002000NRG24210820230119393 21/08/2023 jaid kha 1729002WL013923 jaid kha 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 jaidkha BANK OF INDIA(508505)
47 ASHTA MP-29-002-047-001/286
(LAKHIYA) 		1729002000NRG24210820230119394 21/08/2023 akram kha 1729002WL013923 akram kha 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 akramkha BANK OF INDIA(508505)
48 ASHTA MP-29-002-047-001/44
(LAKHIYA) 		1729002000NRG24210820230119396 21/08/2023 arjun singh 1729002WL013923 arjun singh 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 arjunsingh HDFC BANK LTD(607152)
49 ASHTA MP-29-002-047-001/44
(LAKHIYA) 		1729002000NRG24210820230119395 21/08/2023 manohar singh 1729002WL013923 manohar singh 00048 BKID0009026 1326 1326 Processed 25/08/2023 729905303 manoharsingh BANK OF INDIA(508505)
SubTotal 42653 42653
50 ASHTA MP-29-002-006-001/561-B
(MURAWAR) 		1729002006NRG24210820230119384 21/08/2023 Savatra 1729002006WL013921 Savatra 00051 MAHB0000801 1989 1989 Processed 25/08/2023 729905303 Savatra BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
51 ASHTA MP-29-002-099-001/100
(MOLOKHEDI) 		1729002099NRG24210820230119434 21/08/2023 ghanshyam mewada 1729002099WL013933 ghanshyam mewada 00078 CNRB0004729 1547 1547 Processed 25/08/2023 729905303 ghanshyammewada CANARA BANK(508532)
SubTotal 1547 1547
52 ASHTA MP-29-002-027-001/414
(GWALI) 		1729002027NRG24210820230119667 21/08/2023 nikita 1729002027WL013961 nikita 00089 CBIN0281020 1326 1326 Processed 25/08/2023 729905303 nikita CENTRAL BANK OF INDIA(607115)
53 ASHTA MP-29-002-027-001/414
(GWALI) 		1729002027NRG24210820230119666 21/08/2023 surendra patidar 1729002027WL013961 surendra patidar 00089 CBIN0281020 1326 1326 Processed 25/08/2023 729905303 surendrapatidar INDIAN BANK(607105)
SubTotal 2652 2652
54 ASHTA MP-29-002-074-001/107
(DABRI) 		1729002074NRG24200820230119283 21/08/2023 Dhan singh 1729002074WL013893 Dhan singh 00089 CBIN0284716 1105 1105 Processed 25/08/2023 729905303 Dhansingh CENTRAL BANK OF INDIA(607115)
55 ASHTA MP-29-002-074-001/117
(DABRI) 		1729002074NRG24200820230119284 21/08/2023 Bhaggu 1729002074WL013893 Bhaggu 00089 CBIN0284716 1105 1105 Processed 25/08/2023 729905303 Bhaggu CENTRAL BANK OF INDIA(607115)
56 ASHTA MP-29-002-074-001/117
(DABRI) 		1729002074NRG24200820230119285 21/08/2023 Rajal 1729002074WL013893 Rajal 00089 CBIN0284716 1105 1105 Processed 25/08/2023 729905303 Rajal CENTRAL BANK OF INDIA(607115)
57 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002074NRG24200820230119286 21/08/2023 Rakesh 1729002074WL013893 Rakesh 00089 CBIN0284716 1105 1105 Processed 25/08/2023 729905303 Rakesh CENTRAL BANK OF INDIA(607115)
58 ASHTA MP-29-002-074-001/126
(DABRI) 		1729002074NRG24200820230119287 21/08/2023 Santosh 1729002074WL013893 Santosh 00089 CBIN0284716 1105 1105 Processed 25/08/2023 729905303 Santosh CENTRAL BANK OF INDIA(607115)
59 ASHTA MP-29-002-074-001/37
(DABRI) 		1729002074NRG24200820230119291 21/08/2023 BHURU 1729002074WL013893 BHURU 00089 CBIN0284716 1105 1105 Processed 25/08/2023 729905303 BHURU JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-074-001/391
(DABRI) 		1729002074NRG24200820230119292 21/08/2023 sohit 1729002074WL013893 sohit 00089 CBIN0284716 1105 1105 Processed 25/08/2023 729905303 sohit CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
61 ASHTA MP-29-002-099-001/104
(MOLOKHEDI) 		1729002099NRG24210820230119436 21/08/2023 Kailash Bai 1729002099WL013933 Kailash Bai 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 KailashBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-099-001/104
(MOLOKHEDI) 		1729002099NRG24210820230119435 21/08/2023 mehrwan singh 1729002099WL013933 mehrwan singh 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 mehrwansingh STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-099-001/105
(MOLOKHEDI) 		1729002099NRG24210820230119438 21/08/2023 Fundilal 1729002099WL013933 Fundilal 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 Fundilal STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-099-001/205-A
(MOLOKHEDI) 		1729002099NRG24210820230119421 21/08/2023 neetu 1729002099WL013932 neetu 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 neetu UNION BANK OF INDIA(508500)
65 ASHTA MP-29-002-099-001/205-A
(MOLOKHEDI) 		1729002099NRG24210820230119420 21/08/2023 virendermewada 1729002099WL013932 virendermewada 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 virendermewada STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-099-001/266
(MOLOKHEDI) 		1729002099NRG24210820230119423 21/08/2023 rahulkumar 1729002099WL013932 rahulkumar 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 rahulkumar PUNJAB NATIONAL BANK(508568)
67 ASHTA MP-29-002-099-001/266
(MOLOKHEDI) 		1729002099NRG24210820230119424 21/08/2023 urmilamewada 1729002099WL013932 urmilamewada 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 urmilamewada STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-099-001/267
(MOLOKHEDI) 		1729002099NRG24210820230119425 21/08/2023 manisha 1729002099WL013932 manisha 00114 CBIN0MPDCBE 1547 1547 Processed 25/08/2023 729905303 manisha STATE BANK OF INDIA(508548)
SubTotal 12376 12376
69 ASHTA MP-29-002-099-001/269
(MOLOKHEDI) 		1729002099NRG24210820230119426 21/08/2023 ROHIT MEWADA 1729002099WL013932 ROHIT MEWADA 00152 HDFC0001945 1547 1547 Processed 25/08/2023 729905303 ROHITMEWADA BANK OF BARODA(606985)
SubTotal 1547 1547
70 ASHTA MP-29-002-049-001/98
(PAGARIYAHAT) 		1729002049NRG24210820230119501 21/08/2023 SAGAR 1729002049WL013938 SAGAR 00165 IBKL0001871 884 884 Processed 25/08/2023 729905303 SAGAR IDBI BANK(607095)
71 ASHTA MP-29-002-074-001/392
(DABRI) 		1729002074NRG24200820230119293 21/08/2023 ankit 1729002074WL013893 ankit 00165 IBKL0001871 1105 1105 Processed 25/08/2023 729905303 ankit BANK OF BARODA(606985)
SubTotal 1989 1989
72 ASHTA MP-29-002-099-001/105
(MOLOKHEDI) 		1729002099NRG24210820230119439 21/08/2023 Surendra Mewada 1729002099WL013933 Surendra Mewada 00168 ICIC0001714 1547 1547 Processed 25/08/2023 729905303 SurendraMewada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
73 ASHTA MP-29-002-027-002/307
(GWALI) 		1729002000NRG24210820230119517 21/08/2023 mukesh 1729002WL013944 mukesh 00176 IDIB000M691 3315 3315 Processed 25/08/2023 729905303 mukesh INDIAN BANK(607105)
SubTotal 3315 3315
74 ASHTA MP-29-002-094-001/377
(CHUPADIYA) 		1729002094NRG24210820230119708 21/08/2023 mansingh 1729002094WL013973 mansingh 00354 PUNB0387900 1105 1105 Processed 26/08/2023 729905303 mansingh FINO PAYMENTS BANK LTD(608001)
75 ASHTA MP-29-002-099-001/86
(MOLOKHEDI) 		1729002099NRG24210820230119430 21/08/2023 Shrimal 1729002099WL013932 Shrimal 00354 PUNB0387900 1547 1547 Processed 25/08/2023 729905303 Shrimal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 ASHTA MP-29-002-099-001/138
(MOLOKHEDI) 		1729002099NRG24210820230119445 21/08/2023 kailash bai 1729002099WL013933 kailash bai 00415 SBIN0000317 1547 1547 Processed 25/08/2023 729905303 kailashbai STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-109-001/177
(BAPHAPUR) 		1729002109NRG24210820230119458 21/08/2023 mahesh 1729002109WL013935 mahesh 00415 SBIN0000317 1326 1326 Processed 25/08/2023 729905303 mahesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2873 2873
78 ASHTA MP-29-002-099-001/100
(MOLOKHEDI) 		1729002099NRG24210820230119432 21/08/2023 hemraj Singh 1729002099WL013933 hemraj Singh 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 hemrajSingh STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-099-001/112
(MOLOKHEDI) 		1729002099NRG24210820230119442 21/08/2023 jaikuwar 1729002099WL013933 jaikuwar 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 jaikuwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHTA MP-29-002-099-001/114
(MOLOKHEDI) 		1729002099NRG24210820230119449 21/08/2023 vikram 1729002099WL013934 vikram 00415 SBIN0004921 1105 1105 Processed 25/08/2023 729905303 vikram STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-099-001/114
(MOLOKHEDI) 		1729002099NRG24210820230119448 21/08/2023 vikram 1729002099WL013934 vikram 00415 SBIN0004921 1105 1105 Processed 25/08/2023 729905303 vikram STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-099-001/115
(MOLOKHEDI) 		1729002099NRG24210820230119450 21/08/2023 Manohar 1729002099WL013934 Manohar 00415 SBIN0004921 1105 1105 Processed 25/08/2023 729905303 Manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
83 ASHTA MP-29-002-099-001/125
(MOLOKHEDI) 		1729002099NRG24210820230119451 21/08/2023 Sharda bai 1729002099WL013934 Sharda bai 00415 SBIN0004921 1105 1105 Processed 25/08/2023 729905303 Shardabai STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-099-001/138
(MOLOKHEDI) 		1729002099NRG24210820230119446 21/08/2023 kailash bai 1729002099WL013933 kailash bai 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 kailashbai STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-099-001/140
(MOLOKHEDI) 		1729002099NRG24210820230119447 21/08/2023 uday singh 1729002099WL013933 uday singh 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 udaysingh STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-099-001/145
(MOLOKHEDI) 		1729002099NRG24210820230119417 21/08/2023 doulat 1729002099WL013932 doulat 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 doulat AU SMALL FINANCE BANK LTD(608088)
87 ASHTA MP-29-002-099-001/145
(MOLOKHEDI) 		1729002099NRG24210820230119416 21/08/2023 doulat 1729002099WL013932 doulat 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 doulat BANK OF BARODA(606985)
88 ASHTA MP-29-002-099-001/198
(MOLOKHEDI) 		1729002099NRG24210820230119419 21/08/2023 Monika bai 1729002099WL013932 Monika bai 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 Monikabai STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-099-001/198
(MOLOKHEDI) 		1729002099NRG24210820230119454 21/08/2023 Monika bai 1729002099WL013934 Monika bai 00415 SBIN0004921 1105 1105 Processed 25/08/2023 729905303 Monikabai STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-099-001/198
(MOLOKHEDI) 		1729002099NRG24210820230119453 21/08/2023 Vikram Singh 1729002099WL013934 Vikram Singh 00415 SBIN0004921 1105 1105 Processed 25/08/2023 729905303 VikramSingh STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-099-001/198
(MOLOKHEDI) 		1729002099NRG24210820230119418 21/08/2023 Vikram Singh 1729002099WL013932 Vikram Singh 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 VikramSingh STATE BANK OF INDIA(508548)
92 ASHTA MP-29-002-099-001/203
(MOLOKHEDI) 		1729002099NRG24210820230119455 21/08/2023 ashok 1729002099WL013934 ashok 00415 SBIN0004921 1105 1105 Processed 25/08/2023 729905303 ashok STATE BANK OF INDIA(508548)
93 ASHTA MP-29-002-099-001/25
(MOLOKHEDI) 		1729002099NRG24210820230119422 21/08/2023 morsingh 1729002099WL013932 morsingh 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 morsingh STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-099-001/4
(MOLOKHEDI) 		1729002099NRG24210820230119427 21/08/2023 Dheerap 1729002099WL013932 Dheerap 00415 SBIN0004921 1547 1547 Processed 25/08/2023 729905303 Dheerap STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-105-002/233
(SENDHOKHEDI) 		1729002105NRG24210820230119660 21/08/2023 kunta 1729002105WL013960 kunta 00415 SBIN0004921 1326 1326 Processed 25/08/2023 729905303 kunta STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-105-002/245
(SENDHOKHEDI) 		1729002105NRG24210820230119665 21/08/2023 himmat 1729002105WL013960 himmat 00415 SBIN0004921 1326 1326 Processed 25/08/2023 729905303 himmat STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-105-002/245
(SENDHOKHEDI) 		1729002105NRG24210820230119664 21/08/2023 Ram singh 1729002105WL013960 Ram singh 00415 SBIN0004921 1326 1326 Processed 25/08/2023 729905303 Ramsingh STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-119-001/35
(SAMRDA) 		1729002119NRG24210820230119724 21/08/2023 kunta bai 1729002119WL013979 kunta bai 00415 SBIN0004921 663 663 Processed 25/08/2023 729905303 kuntabai STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-119-001/35
(SAMRDA) 		1729002119NRG24210820230119725 21/08/2023 rajkumar 1729002119WL013979 rajkumar 00415 SBIN0004921 884 884 Processed 25/08/2023 729905303 rajkumar STATE BANK OF INDIA(508548)
SubTotal 28730 28730
100 ASHTA MP-29-002-049-001/98
(PAGARIYAHAT) 		1729002049NRG24210820230119502 21/08/2023 MANOHAR LAL 1729002049WL013938 MANOHAR LAL 00415 SBIN0030498 884 884 Processed 25/08/2023 729905303 MANOHARLAL STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-074-001/171
(DABRI) 		1729002074NRG24200820230119289 21/08/2023 Santosh 1729002074WL013893 Santosh 00415 SBIN0030498 1105 1105 Processed 25/08/2023 729905303 Santosh STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-074-001/497
(DABRI) 		1729002074NRG24200820230119297 21/08/2023 Ajay 1729002074WL013893 Ajay 00415 SBIN0030498 1105 1105 Processed 25/08/2023 729905303 Ajay STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-074-001/52
(DABRI) 		1729002074NRG24200820230119300 21/08/2023 PRALAD 1729002074WL013893 PRALAD 00415 SBIN0030498 1105 1105 Processed 25/08/2023 729905303 PRALAD STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-074-001/54
(DABRI) 		1729002074NRG24200820230119301 21/08/2023 BAHADURA 1729002074WL013893 BAHADURA 00415 SBIN0030498 1105 1105 Processed 25/08/2023 729905303 BAHADURA BANK OF BARODA(606985)
105 ASHTA MP-29-002-109-001/108
(BAPHAPUR) 		1729002109NRG24210820230119456 21/08/2023 gidhari 1729002109WL013935 gidhari 00415 SBIN0030498 1326 1326 Processed 25/08/2023 729905303 gidhari CENTRAL BANK OF INDIA(607115)
106 ASHTA MP-29-002-109-001/326
(BAPHAPUR) 		1729002109NRG24210820230119464 21/08/2023 murari 1729002109WL013935 murari 00415 SBIN0030498 1326 1326 Processed 25/08/2023 729905303 murari STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-119-002/259
(SAMRDA) 		1729002000NRG24210820230119721 21/08/2023 sumitra bai 1729002WL013976 sumitra bai 00415 SBIN0030498 442 442 Processed 25/08/2023 729905303 sumitrabai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
108 ASHTA MP-29-002-105-002/240
(SENDHOKHEDI) 		1729002105NRG24210820230119663 21/08/2023 rakesh 1729002105WL013960 rakesh 00462 UCBA0002439 1326 1326 Processed 25/08/2023 729905303 rakesh UNION BANK OF INDIA(508500)
109 ASHTA MP-29-002-119-001/52
(SAMRDA) 		1729002000NRG24210820230119723 21/08/2023 GAJRAJ 1729002WL013978 GAJRAJ 00462 UCBA0002439 221 221 Processed 25/08/2023 729905303 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
110 ASHTA MP-29-002-099-001/104
(MOLOKHEDI) 		1729002099NRG24210820230119437 21/08/2023 Balwan Singh Mewada 1729002099WL013933 Balwan Singh Mewada 00468 UBIN0572110 1547 1547 Processed 25/08/2023 729905303 BalwanSinghMewada INDIAN OVERSEAS BANK(508541)
111 ASHTA MP-29-002-099-001/125
(MOLOKHEDI) 		1729002099NRG24210820230119452 21/08/2023 Tej singh 1729002099WL013934 Tej singh 00468 UBIN0572110 1105 1105 Processed 25/08/2023 729905303 Tejsingh UNION BANK OF INDIA(508500)
112 ASHTA MP-29-002-099-001/127
(MOLOKHEDI) 		1729002099NRG24210820230119443 21/08/2023 Hari Singh 1729002099WL013933 Hari Singh 00468 UBIN0572110 1547 1547 Processed 25/08/2023 729905303 HariSingh UNION BANK OF INDIA(508500)
SubTotal 4199 4199
113 ASHTA MP-29-002-074-001/498
(DABRI) 		1729002074NRG24200820230119298 21/08/2023 ganesh balodiya 1729002074WL013893 ganesh balodiya 00553 INDB0000317 1105 1105 Processed 25/08/2023 729905303 ganeshbalodiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
114 ASHTA MP-29-002-099-001/100
(MOLOKHEDI) 		1729002099NRG24210820230119433 21/08/2023 krishnaa bai 1729002099WL013933 krishnaa bai 00666 IDFB0041381 1547 1547 Processed 25/08/2023 729905303 krishnaabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
115 ASHTA MP-29-002-074-001/399
(DABRI) 		1729002074NRG24200820230119294 21/08/2023 Thakur singh 1729002074WL013893 Thakur singh 00688 FINO0001446 1105 1105 Processed 25/08/2023 729905303 Thakursingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHTA MP-29-002-121-001/112
(ARNIYADAOOD) 		1729002121NRG24210820230119514 21/08/2023 Chandar 1729002121WL013942 Chandar 00688 FINO0001446 221 221 Processed 26/08/2023 729905303 Chandar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
117 ASHTA MP-29-002-028-001/39
(ATARALIYA JAWAR) 		1729002028NRG24210820230119629 21/08/2023 BASANTA BAI 1729002028WL013957 BASANTA BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905303 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHTA MP-29-002-099-001/127
(MOLOKHEDI) 		1729002099NRG24210820230119444 21/08/2023 Geeta bai 1729002099WL013933 Geeta bai 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729905303 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
119 ASHTA MP-29-002-119-001/29
(SAMRDA) 		1729002000NRG24210820230119722 21/08/2023 dharam das 1729002WL013977 dharam das 00697 BKID0MG0358 221 221 Processed 25/08/2023 729905303 dharamdas PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 163982 163982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210823APB_FTO_228369 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2431
2 ASHTA MP1729002_210823APB_FTO_228369 Bank of Baroda BARB0VJASHT Ashta 1547
3 ASHTA MP1729002_210823APB_FTO_228369 Bank of India BKID0009017 ASHTA 27183
4 ASHTA MP1729002_210823APB_FTO_228369 Bank of India BKID0009026 DODI 42653
5 ASHTA MP1729002_210823APB_FTO_228369 Bank of Maharastra MAHB0000801 KHADI 1989
6 ASHTA MP1729002_210823APB_FTO_228369 Canara Bank CNRB0004729 ASHTA 1547
7 ASHTA MP1729002_210823APB_FTO_228369 Central Bank Of India CBIN0281020 MAITWARA 2652
8 ASHTA MP1729002_210823APB_FTO_228369 Central Bank Of India CBIN0284716 ASHTA 7735
9 ASHTA MP1729002_210823APB_FTO_228369 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 12376
10 ASHTA MP1729002_210823APB_FTO_228369 HDFC bank HDFC0001945 ASHTA 1547
11 ASHTA MP1729002_210823APB_FTO_228369 IDBI Bank IBKL0001871 ASHTA 1989
12 ASHTA MP1729002_210823APB_FTO_228369 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1547
13 ASHTA MP1729002_210823APB_FTO_228369 Indian Bank IDIB000M691 MEHATWARA 3315
14 ASHTA MP1729002_210823APB_FTO_228369 Punjab National Bank PUNB0387900 ASHTA 2652
15 ASHTA MP1729002_210823APB_FTO_228369 State Bank of India SBIN0000317 ASTHA 2873
16 ASHTA MP1729002_210823APB_FTO_228369 State Bank of India SBIN0004921 KOTHRI 28730
17 ASHTA MP1729002_210823APB_FTO_228369 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 8398
18 ASHTA MP1729002_210823APB_FTO_228369 UCO Bank UCBA0002439 ASHTA 1547
19 ASHTA MP1729002_210823APB_FTO_228369 Union Bank of India UBIN0572110 ASHTA 4199
20 ASHTA MP1729002_210823APB_FTO_228369 IndusInd Bank Ltd. INDB0000317 ASTHA 1105
21 ASHTA MP1729002_210823APB_FTO_228369 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
22 ASHTA MP1729002_210823APB_FTO_228369 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 ASHTA MP1729002_210823APB_FTO_228369 India Post Payments Bank IPOS0000001 Sehore 2873
24 ASHTA MP1729002_210823APB_FTO_228369 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 221

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