Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_211223APB_FTO_401995
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-29-002-002-001/105
(KUDIYA NATHU)
1729002002NRG24201220230195485 21/12/2023 pushpadevi 1729002002WL025828 pushpadevi 00045 BARB0ASHTAX 1326 0
2 ASHTA MP-29-002-002-001/123
(KUDIYA NATHU)
1729002002NRG24201220230195487 21/12/2023 sunita bai 1729002002WL025828 sunita bai 00045 BARB0ASHTAX 1326 0
3 ASHTA MP-29-002-002-001/208
(KUDIYA NATHU)
1729002002NRG24201220230195494 21/12/2023 dhiraj singh 1729002002WL025828 dhiraj singh 00045 BARB0ASHTAX 1326 0
4 ASHTA MP-29-002-002-001/357
(KUDIYA NATHU)
1729002002NRG24201220230195500 21/12/2023 sukhapal thakur 1729002002WL025828 sukhapal thakur 00045 BARB0ASHTAX 1326 0
5 ASHTA MP-29-002-002-001/387
(KUDIYA NATHU)
1729002002NRG24201220230195503 21/12/2023 rajen singh 1729002002WL025828 rajen singh 00045 BARB0ASHTAX 1326 0
6 ASHTA MP-29-002-002-001/440
(KUDIYA NATHU)
1729002002NRG24201220230195505 21/12/2023 lokendra 1729002002WL025828 lokendra 00045 BARB0ASHTAX 1326 0
7 ASHTA MP-29-002-002-001/444
(KUDIYA NATHU)
1729002002NRG24201220230195506 21/12/2023 kapil 1729002002WL025828 kapil 00045 BARB0ASHTAX 1326 0
8 ASHTA MP-29-002-002-001/576
(KUDIYA NATHU)
1729002002NRG24201220230195511 21/12/2023 hansa kunvar 1729002002WL025828 hansa kunvar 00045 BARB0ASHTAX 1326 0
9 ASHTA MP-29-002-033-001/592
(SAMRIBODA)
1729002033NRG24211220230195614 21/12/2023 netal 1729002033WL025838 netal 00045 BARB0ASHTAX 720 0
10 ASHTA MP-29-002-033-001/838
(SAMRIBODA)
1729002033NRG24211220230195618 21/12/2023 suram bai 1729002033WL025838 suram bai 00045 BARB0ASHTAX 1105 0
11 ASHTA MP-29-002-033-001/847
(SAMRIBODA)
1729002033NRG24211220230195619 21/12/2023 narayan 1729002033WL025838 narayan 00045 BARB0ASHTAX 1105 0
12 ASHTA MP-29-002-033-001/901
(SAMRIBODA)
1729002033NRG24211220230195621 21/12/2023 Ramesh 1729002033WL025838 Ramesh 00045 BARB0ASHTAX 1105 0
13 ASHTA MP-29-002-058-001/111
(DEVANKHEDI)
1729002058NRG24201220230195435 21/12/2023 Ashok 1729002058WL025822 Ashok 00045 BARB0ASHTAX 2652 0
14 ASHTA MP-29-002-058-001/197
(DEVANKHEDI)
1729002058NRG24201220230195441 21/12/2023 Sangetabai 1729002058WL025822 Sangetabai 00045 BARB0ASHTAX 2652 0
15 ASHTA MP-29-002-058-001/197
(DEVANKHEDI)
1729002058NRG24201220230195440 21/12/2023 Takhat singh 1729002058WL025822 Takhat singh 00045 BARB0ASHTAX 2652 0
16 ASHTA MP-29-002-072-002/408-A
(KILERAM PHATEPUR)
1729002072NRG24201220230195421 21/12/2023 SANGITA 1729002072WL025815 SANGITA 00045 BARB0ASHTAX 1326 0
17 ASHTA MP-29-002-131-002/134
(JHIKDIMEVATI)
1729002129NRG24211220230195657 21/12/2023 Said Khan 1729002129WL025848 Said Khan 00045 BARB0ASHTAX 884 0
18 ASHTA MP-29-002-131-002/134
(JHIKDIMEVATI)
1729002129NRG24211220230195658 21/12/2023 Salma 1729002129WL025848 Salma 00045 BARB0ASHTAX 884 0
19 ASHTA MP-29-002-131-006/577
(JHIKDIMEVATI)
1729002129NRG24211220230195689 21/12/2023 Safina Bee 1729002129WL025848 Safina Bee 00045 BARB0ASHTAX 884 0
20 ASHTA MP-29-002-134-003/320
(KILLOD)
1729002134NRG24211220230196029 21/12/2023 bheru singh 1729002134WL025882 bheru singh 00045 BARB0ASHTAX 442 0
SubTotal 27019 0
21 ASHTA MP-29-002-002-001/150
(KUDIYA NATHU)
1729002002NRG24201220230195491 21/12/2023 sonu thakur 1729002002WL025828 sonu thakur 00045 BARB0VJASHT 1326 0
22 ASHTA MP-29-002-072-001/265
(KILERAM PHATEPUR)
1729002072NRG24201220230195425 21/12/2023 AMAN PARMAR 1729002072WL025818 AMAN PARMAR 00045 BARB0VJASHT 1326 0
23 ASHTA MP-29-002-072-001/95
(KILERAM PHATEPUR)
1729002072NRG24201220230195422 21/12/2023 INDAR SINGH 1729002072WL025816 INDAR SINGH 00045 BARB0VJASHT 1326 0
24 ASHTA MP-29-002-107-001/182
(KANRAKHEDI)
1729002107NRG24201220230195564 21/12/2023 anju bai 1729002107WL025833 anju bai 00045 BARB0VJASHT 1105 0
25 ASHTA MP-29-002-107-002/298
(KANRAKHEDI)
1729002107NRG24201220230195579 21/12/2023 rahul kumar 1729002107WL025833 rahul kumar 00045 BARB0VJASHT 1105 0
26 ASHTA MP-29-002-131-002/144
(JHIKDIMEVATI)
1729002129NRG24211220230195662 21/12/2023 najjo 1729002129WL025848 najjo 00045 BARB0VJASHT 884 0
27 ASHTA MP-29-002-131-002/621
(JHIKDIMEVATI)
1729002129NRG24211220230195664 21/12/2023 Laika 1729002129WL025848 Laika 00045 BARB0VJASHT 884 0
28 ASHTA MP-29-002-131-002/622
(JHIKDIMEVATI)
1729002129NRG24211220230195666 21/12/2023 Hakiman 1729002129WL025848 Hakiman 00045 BARB0VJASHT 884 0
29 ASHTA MP-29-002-131-002/731
(JHIKDIMEVATI)
1729002129NRG24211220230195671 21/12/2023 Farjana 1729002129WL025848 Farjana 00045 BARB0VJASHT 884 0
30 ASHTA MP-29-002-131-006/303
(JHIKDIMEVATI)
1729002129NRG24211220230195676 21/12/2023 Shabra Bee 1729002129WL025848 Shabra Bee 00045 BARB0VJASHT 884 0
31 ASHTA MP-29-002-134-001/102
(KILLOD)
1729002134NRG24211220230196021 21/12/2023 Rajendra Singh 1729002134WL025882 Rajendra Singh 00045 BARB0VJASHT 442 0
32 ASHTA MP-29-002-134-001/65
(KILLOD)
1729002134NRG24211220230196026 21/12/2023 mukesh 1729002134WL025882 mukesh 00045 BARB0VJASHT 442 0
SubTotal 11492 0
33 ASHTA MP-29-002-087-001/1252
(MAINA)
1729002087NRG24201220230195277 21/12/2023 vijay kumar 1729002087WL025800 vijay kumar 00048 BKID0009013 1050 0
34 ASHTA MP-29-002-087-001/1868
(MAINA)
1729002087NRG24201220230195278 21/12/2023 satish 1729002087WL025800 satish 00048 BKID0009013 1050 0
35 ASHTA MP-29-002-087-001/216
(MAINA)
1729002087NRG24201220230195279 21/12/2023 Dropati 1729002087WL025800 Dropati 00048 BKID0009013 1050 0
36 ASHTA MP-29-002-087-001/333
(MAINA)
1729002087NRG24201220230195280 21/12/2023 PAWAN KUMAR JAIN 1729002087WL025800 PAWAN KUMAR JAIN 00048 BKID0009013 1050 0
37 ASHTA MP-29-002-087-001/520
(MAINA)
1729002087NRG24201220230195281 21/12/2023 mangilal 1729002087WL025800 mangilal 00048 BKID0009013 1050 0
38 ASHTA MP-29-002-087-002/1971
(MAINA)
1729002087NRG24201220230195282 21/12/2023 Gyan singh 1729002087WL025800 Gyan singh 00048 BKID0009013 1050 0
39 ASHTA MP-29-002-087-002/1971
(MAINA)
1729002087NRG24201220230195283 21/12/2023 Sulochana 1729002087WL025800 Sulochana 00048 BKID0009013 1050 0
SubTotal 7350 0
40 ASHTA MP-29-002-038-001/205
(PAGARIYARAM)
1729002038NRG24211220230195950 21/12/2023 umarow 1729002038WL025875 umarow 00048 BKID0009017 884 0
41 ASHTA MP-29-002-038-001/251
(PAGARIYARAM)
1729002038NRG24211220230195952 21/12/2023 kelash 1729002038WL025875 kelash 00048 BKID0009017 884 0
42 ASHTA MP-29-002-038-001/273
(PAGARIYARAM)
1729002038NRG24211220230195953 21/12/2023 ramprasad 1729002038WL025875 ramprasad 00048 BKID0009017 884 0
43 ASHTA MP-29-002-038-001/321
(PAGARIYARAM)
1729002038NRG24211220230195956 21/12/2023 rajesh 1729002038WL025875 rajesh 00048 BKID0009017 884 0
44 ASHTA MP-29-002-038-001/33
(PAGARIYARAM)
1729002038NRG24211220230195957 21/12/2023 Rekha 1729002038WL025875 Rekha 00048 BKID0009017 663 0
45 ASHTA MP-29-002-072-001/388
(KILERAM PHATEPUR)
1729002072NRG24201220230195428 21/12/2023 KAMAL SINGH 1729002072WL025819 KAMAL SINGH 00048 BKID0009017 221 0
46 ASHTA MP-29-002-072-001/40
(KILERAM PHATEPUR)
1729002072NRG24201220230195415 21/12/2023 ANITA BAI 1729002072WL025814 ANITA BAI 00048 BKID0009017 1326 0
47 ASHTA MP-29-002-072-001/412
(KILERAM PHATEPUR)
1729002072NRG24201220230195417 21/12/2023 jyoti parmar 1729002072WL025815 jyoti parmar 00048 BKID0009017 1326 0
48 ASHTA MP-29-002-072-005/218
(KILERAM PHATEPUR)
1729002072NRG24201220230195423 21/12/2023 Rajesh 1729002072WL025817 Rajesh 00048 BKID0009017 1326 0
49 ASHTA MP-29-002-072-005/237
(KILERAM PHATEPUR)
1729002072NRG24201220230195424 21/12/2023 SHYAM LAL KUSHWAH 1729002072WL025817 SHYAM LAL KUSHWAH 00048 BKID0009017 1326 0
50 ASHTA MP-29-002-107-001/160
(KANRAKHEDI)
1729002107NRG24201220230195562 21/12/2023 jai singh 1729002107WL025833 jai singh 00048 BKID0009017 1105 0
51 ASHTA MP-29-002-107-001/24
(KANRAKHEDI)
1729002107NRG24201220230195566 21/12/2023 ramesh 1729002107WL025833 ramesh 00048 BKID0009017 1105 0
52 ASHTA MP-29-002-107-001/299
(KANRAKHEDI)
1729002107NRG24201220230195569 21/12/2023 BABITA BAI 1729002107WL025833 BABITA BAI 00048 BKID0009017 1105 0
SubTotal 13039 0
53 ASHTA MP-29-002-002-001/480
(KUDIYA NATHU)
1729002002NRG24201220230195510 21/12/2023 Abhishek 1729002002WL025828 Abhishek 00048 BKID0009026 1326 0
SubTotal 1326 0
54 ASHTA MP-29-002-038-001/109
(PAGARIYARAM)
1729002038NRG24211220230195947 21/12/2023 mukesh 1729002038WL025875 mukesh 00051 MAHB0000801 884 0
55 ASHTA MP-29-002-038-001/141
(PAGARIYARAM)
1729002038NRG24211220230195948 21/12/2023 kelash 1729002038WL025875 kelash 00051 MAHB0000801 884 0
56 ASHTA MP-29-002-038-001/155
(PAGARIYARAM)
1729002038NRG24211220230195949 21/12/2023 gabbu 1729002038WL025875 gabbu 00051 MAHB0000801 884 0
57 ASHTA MP-29-002-038-001/214
(PAGARIYARAM)
1729002038NRG24211220230195951 21/12/2023 Rakesh 1729002038WL025875 Rakesh 00051 MAHB0000801 884 0
58 ASHTA MP-29-002-038-001/336
(PAGARIYARAM)
1729002038NRG24211220230195958 21/12/2023 dinesh 1729002038WL025875 dinesh 00051 MAHB0000801 884 0
SubTotal 4420 0
59 ASHTA MP-29-002-033-001/1243
(SAMRIBODA)
1729002033NRG24211220230195597 21/12/2023 Karan Singh 1729002033WL025838 Karan Singh 00051 MAHB0000808 720 0
60 ASHTA MP-29-002-033-001/178
(SAMRIBODA)
1729002033NRG24211220230195603 21/12/2023 moti 1729002033WL025838 moti 00051 MAHB0000808 720 0
61 ASHTA MP-29-002-129-001/27
(JASSUPURA)
1729002129NRG24211220230195649 21/12/2023 rafik 1729002129WL025848 rafik 00051 MAHB0000808 884 0
62 ASHTA MP-29-002-129-001/36
(JASSUPURA)
1729002129NRG24211220230195650 21/12/2023 alauddin 1729002129WL025848 alauddin 00051 MAHB0000808 884 0
63 ASHTA MP-29-002-129-001/385
(JASSUPURA)
1729002129NRG24211220230195652 21/12/2023 Sajarun bee 1729002129WL025848 Sajarun bee 00051 MAHB0000808 884 0
64 ASHTA MP-29-002-129-001/385
(JASSUPURA)
1729002129NRG24211220230195651 21/12/2023 salauddin 1729002129WL025848 salauddin 00051 MAHB0000808 884 0
65 ASHTA MP-29-002-129-001/638
(JASSUPURA)
1729002129NRG24211220230195654 21/12/2023 Kuresha Bee 1729002129WL025848 Kuresha Bee 00051 MAHB0000808 884 0
66 ASHTA MP-29-002-131-002/141
(JHIKDIMEVATI)
1729002129NRG24211220230195659 21/12/2023 Mehbub khan 1729002129WL025848 Mehbub khan 00051 MAHB0000808 884 0
67 ASHTA MP-29-002-131-002/141
(JHIKDIMEVATI)
1729002129NRG24211220230195660 21/12/2023 Salma 1729002129WL025848 Salma 00051 MAHB0000808 884 0
68 ASHTA MP-29-002-131-002/622
(JHIKDIMEVATI)
1729002129NRG24211220230195665 21/12/2023 Bhure Khan 1729002129WL025848 Bhure Khan 00051 MAHB0000808 884 0
69 ASHTA MP-29-002-131-002/730
(JHIKDIMEVATI)
1729002129NRG24211220230195669 21/12/2023 Arbina 1729002129WL025848 Arbina 00051 MAHB0000808 884 0
70 ASHTA MP-29-002-131-002/731
(JHIKDIMEVATI)
1729002129NRG24211220230195670 21/12/2023 Irshad 1729002129WL025848 Irshad 00051 MAHB0000808 884 0
71 ASHTA MP-29-002-131-002/733
(JHIKDIMEVATI)
1729002129NRG24211220230195673 21/12/2023 Abrar 1729002129WL025848 Abrar 00051 MAHB0000808 884 0
72 ASHTA MP-29-002-131-006/302
(JHIKDIMEVATI)
1729002129NRG24211220230195674 21/12/2023 Ajad Khan 1729002129WL025848 Ajad Khan 00051 MAHB0000808 884 0
73 ASHTA MP-29-002-131-006/304
(JHIKDIMEVATI)
1729002129NRG24211220230195677 21/12/2023 anwer Khan 1729002129WL025848 anwer Khan 00051 MAHB0000808 884 0
74 ASHTA MP-29-002-131-006/304
(JHIKDIMEVATI)
1729002129NRG24211220230195678 21/12/2023 Aysha Bee 1729002129WL025848 Aysha Bee 00051 MAHB0000808 884 0
75 ASHTA MP-29-002-131-006/314
(JHIKDIMEVATI)
1729002129NRG24211220230195680 21/12/2023 Asmina 1729002129WL025848 Asmina 00051 MAHB0000808 884 0
76 ASHTA MP-29-002-131-006/314
(JHIKDIMEVATI)
1729002129NRG24211220230195679 21/12/2023 hafij 1729002129WL025848 hafij 00051 MAHB0000808 884 0
77 ASHTA MP-29-002-131-006/316
(JHIKDIMEVATI)
1729002129NRG24211220230195681 21/12/2023 Akhatar Khan 1729002129WL025848 Akhatar Khan 00051 MAHB0000808 884 0
78 ASHTA MP-29-002-131-006/319
(JHIKDIMEVATI)
1729002129NRG24211220230195683 21/12/2023 mubina bee 1729002129WL025848 mubina bee 00051 MAHB0000808 884 0
79 ASHTA MP-29-002-131-006/319
(JHIKDIMEVATI)
1729002129NRG24211220230195682 21/12/2023 naphis khan 1729002129WL025848 naphis khan 00051 MAHB0000808 884 884 Rejected 11/03/2024 644649667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 ASHTA MP-29-002-131-006/322
(JHIKDIMEVATI)
1729002129NRG24211220230195684 21/12/2023 badruddin 1729002129WL025848 badruddin 00051 MAHB0000808 884 0
81 ASHTA MP-29-002-131-006/332
(JHIKDIMEVATI)
1729002129NRG24211220230195686 21/12/2023 Akbar 1729002129WL025848 Akbar 00051 MAHB0000808 884 0
82 ASHTA MP-29-002-131-006/332
(JHIKDIMEVATI)
1729002129NRG24211220230195687 21/12/2023 Safina Bee 1729002129WL025848 Safina Bee 00051 MAHB0000808 884 0
83 ASHTA MP-29-002-131-006/578
(JHIKDIMEVATI)
1729002129NRG24211220230195690 21/12/2023 Afjal 1729002129WL025848 Afjal 00051 MAHB0000808 884 0
84 ASHTA MP-29-002-131-006/578
(JHIKDIMEVATI)
1729002129NRG24211220230195691 21/12/2023 Sukhiya 1729002129WL025848 Sukhiya 00051 MAHB0000808 884 0
85 ASHTA MP-29-002-131-006/581
(JHIKDIMEVATI)
1729002129NRG24211220230195692 21/12/2023 rukayya 1729002129WL025848 rukayya 00051 MAHB0000808 884 0
86 ASHTA MP-29-002-131-006/582
(JHIKDIMEVATI)
1729002129NRG24211220230195694 21/12/2023 Safina 1729002129WL025848 Safina 00051 MAHB0000808 884 0
87 ASHTA MP-29-002-131-006/582
(JHIKDIMEVATI)
1729002129NRG24211220230195693 21/12/2023 Shahbuddin 1729002129WL025848 Shahbuddin 00051 MAHB0000808 884 0
88 ASHTA MP-29-002-131-006/585
(JHIKDIMEVATI)
1729002129NRG24211220230195695 21/12/2023 atharkhan 1729002129WL025848 atharkhan 00051 MAHB0000808 884 0
89 ASHTA MP-29-002-131-006/588
(JHIKDIMEVATI)
1729002129NRG24211220230195696 21/12/2023 irfan 1729002129WL025848 irfan 00051 MAHB0000808 884 0
90 ASHTA MP-29-002-131-006/596
(JHIKDIMEVATI)
1729002129NRG24211220230195703 21/12/2023 Asgar 1729002129WL025848 Asgar 00051 MAHB0000808 884 884 Rejected 11/03/2024 644649667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ASHTA MP-29-002-131-006/598
(JHIKDIMEVATI)
1729002129NRG24211220230195704 21/12/2023 Rahis 1729002129WL025848 Rahis 00051 MAHB0000808 884 0
92 ASHTA MP-29-002-132-001/153
(CHAPAR)
1729002132NRG24211220230196005 21/12/2023 hariprasad 1729002132WL025880 hariprasad 00051 MAHB0000808 1326 0
93 ASHTA MP-29-002-134-002/229
(KILLOD)
1729002134NRG24211220230196027 21/12/2023 jawal singh 1729002134WL025882 jawal singh 00051 MAHB0000808 442 0
94 ASHTA MP-29-002-134-003/331
(KILLOD)
1729002134NRG24211220230196030 21/12/2023 babulal 1729002134WL025882 babulal 00051 MAHB0000808 442 0
SubTotal 31054 1768
95 ASHTA MP-29-002-072-001/268
(KILERAM PHATEPUR)
1729002072NRG24201220230195426 21/12/2023 SURYA PRAKASH PARMAR 1729002072WL025818 SURYA PRAKASH PARMAR 00078 CNRB0004729 1326 0
96 ASHTA MP-29-002-107-001/320
(KANRAKHEDI)
1729002107NRG24201220230195570 21/12/2023 hem singh 1729002107WL025833 hem singh 00078 CNRB0004729 1105 0
97 ASHTA MP-29-002-107-002/298
(KANRAKHEDI)
1729002107NRG24201220230195580 21/12/2023 radha bai 1729002107WL025833 radha bai 00078 CNRB0004729 1105 0
SubTotal 3536 0
98 ASHTA MP-29-002-002-001/188
(KUDIYA NATHU)
1729002002NRG24201220230195492 21/12/2023 babulal 1729002002WL025828 babulal 00114 CBIN0MPDCBE 1326 0
99 ASHTA MP-29-002-090-001/101
(HIRAPUR)
1729002090NRG24211220230195860 21/12/2023 ram singh 1729002090WL025867 ram singh 00114 CBIN0MPDCBE 1547 0
100 ASHTA MP-29-002-090-001/104
(HIRAPUR)
1729002090NRG24211220230195861 21/12/2023 Jatal Singh 1729002090WL025867 Jatal Singh 00114 CBIN0MPDCBE 1547 1547 Processed 12/03/2024 644649667 JatalSingh UNION BANK OF INDIA(508500)
101 ASHTA MP-29-002-090-001/162
(HIRAPUR)
1729002090NRG24211220230195868 21/12/2023 prem singh 1729002090WL025867 prem singh 00114 CBIN0MPDCBE 1547 0
102 ASHTA MP-29-002-107-001/280
(KANRAKHEDI)
1729002107NRG24201220230195567 21/12/2023 jasraj singh 1729002107WL025833 jasraj singh 00114 CBIN0MPDCBE 1105 0
103 ASHTA MP-29-002-131-002/144
(JHIKDIMEVATI)
1729002129NRG24211220230195661 21/12/2023 Ramjan Khan 1729002129WL025848 Ramjan Khan 00114 CBIN0MPDCBE 884 0
104 ASHTA MP-29-002-131-006/303
(JHIKDIMEVATI)
1729002129NRG24211220230195675 21/12/2023 Ejjat Khan 1729002129WL025848 Ejjat Khan 00114 CBIN0MPDCBE 884 0
105 ASHTA MP-29-002-131-006/589
(JHIKDIMEVATI)
1729002129NRG24211220230195697 21/12/2023 Ashik Khan 1729002129WL025848 Ashik Khan 00114 CBIN0MPDCBE 884 0
106 ASHTA MP-29-002-131-006/589
(JHIKDIMEVATI)
1729002129NRG24211220230195698 21/12/2023 Farida Bee 1729002129WL025848 Farida Bee 00114 CBIN0MPDCBE 884 0
107 ASHTA MP-29-002-131-006/590
(JHIKDIMEVATI)
1729002129NRG24211220230195699 21/12/2023 Masuk Khan 1729002129WL025848 Masuk Khan 00114 CBIN0MPDCBE 884 0
108 ASHTA MP-29-002-131-006/590
(JHIKDIMEVATI)
1729002129NRG24211220230195700 21/12/2023 Shabnam Bi 1729002129WL025848 Shabnam Bi 00114 CBIN0MPDCBE 884 0
109 ASHTA MP-29-002-131-006/602
(JHIKDIMEVATI)
1729002129NRG24211220230195705 21/12/2023 Ikbal Khan 1729002129WL025848 Ikbal Khan 00114 CBIN0MPDCBE 884 0
SubTotal 13260 1547
110 ASHTA MP-29-002-129-001/640
(JASSUPURA)
1729002129NRG24211220230195655 21/12/2023 Arbaz Khan 1729002129WL025848 Arbaz Khan 00165 IBKL0001871 884 0
111 ASHTA MP-29-002-129-001/641
(JASSUPURA)
1729002129NRG24211220230195656 21/12/2023 Marufa 1729002129WL025848 Marufa 00165 IBKL0001871 884 0
SubTotal 1768 0
112 ASHTA MP-29-002-132-003/353
(CHAPAR)
1729002132NRG24211220230196013 21/12/2023 akalesh 1729002132WL025880 akalesh 00168 ICIC0001714 1105 0
SubTotal 1105 0
113 ASHTA MP-29-002-107-001/160
(KANRAKHEDI)
1729002107NRG24201220230195563 21/12/2023 dev bai 1729002107WL025833 dev bai 00176 IDIB000B071 1105 0
114 ASHTA MP-29-002-132-003/353
(CHAPAR)
1729002132NRG24211220230196014 21/12/2023 radha 1729002132WL025880 radha 00176 IDIB000B071 1105 0
SubTotal 2210 0
115 ASHTA MP-29-002-072-001/40
(KILERAM PHATEPUR)
1729002072NRG24201220230195414 21/12/2023 KELASH CHANDRA 1729002072WL025814 KELASH CHANDRA 00354 PUNB0188910 1326 0
116 ASHTA MP-29-002-072-001/413
(KILERAM PHATEPUR)
1729002072NRG24201220230195418 21/12/2023 NEELAM PARMAR 1729002072WL025815 NEELAM PARMAR 00354 PUNB0188910 1326 0
117 ASHTA MP-29-002-072-001/414
(KILERAM PHATEPUR)
1729002072NRG24201220230195419 21/12/2023 JAGDISH PARMAR 1729002072WL025815 JAGDISH PARMAR 00354 PUNB0188910 1326 0
118 ASHTA MP-29-002-107-001/192
(KANRAKHEDI)
1729002107NRG24201220230195565 21/12/2023 anil 1729002107WL025833 anil 00354 PUNB0188910 1105 0
119 ASHTA MP-29-002-132-001/514
(CHAPAR)
1729002132NRG24211220230196008 21/12/2023 braju bai 1729002132WL025880 braju bai 00354 PUNB0188910 1326 0
SubTotal 6409 0
120 ASHTA MP-29-002-131-006/594
(JHIKDIMEVATI)
1729002129NRG24211220230195701 21/12/2023 VASIM KHAN 1729002129WL025848 VASIM KHAN 00354 PUNB0256900 884 0
SubTotal 884 0
121 ASHTA MP-29-002-072-001/274
(KILERAM PHATEPUR)
1729002072NRG24201220230195409 21/12/2023 PURAN SINGH 1729002072WL025814 PURAN SINGH 00354 PUNB0387900 1326 1326 Processed 12/03/2024 644649667 PURANSINGH UNION BANK OF INDIA(508500)
122 ASHTA MP-29-002-072-001/332
(KILERAM PHATEPUR)
1729002072NRG24201220230195410 21/12/2023 LOKENDRA PARMAR 1729002072WL025814 LOKENDRA PARMAR 00354 PUNB0387900 1326 0
123 ASHTA MP-29-002-090-001/161
(HIRAPUR)
1729002090NRG24211220230195866 21/12/2023 SANTOSH BAI 1729002090WL025867 SANTOSH BAI 00354 PUNB0387900 1547 0
124 ASHTA MP-29-002-090-001/249
(HIRAPUR)
1729002090NRG24211220230195871 21/12/2023 BHUPENRA MEWADA 1729002090WL025867 BHUPENRA MEWADA 00354 PUNB0387900 1547 0
125 ASHTA MP-29-002-090-001/249
(HIRAPUR)
1729002090NRG24211220230195870 21/12/2023 REENABAI 1729002090WL025867 REENABAI 00354 PUNB0387900 1547 0
126 ASHTA MP-29-002-132-001/151
(CHAPAR)
1729002132NRG24211220230196003 21/12/2023 maya 1729002132WL025880 maya 00354 PUNB0387900 1326 0
127 ASHTA MP-29-002-132-001/151
(CHAPAR)
1729002132NRG24211220230196002 21/12/2023 siv 1729002132WL025880 siv 00354 PUNB0387900 1326 0
SubTotal 9945 1326
128 ASHTA MP-29-002-038-001/301
(PAGARIYARAM)
1729002038NRG24211220230195954 21/12/2023 tejsingh 1729002038WL025875 tejsingh 00415 SBIN0000317 884 0
129 ASHTA MP-29-002-038-001/440
(PAGARIYARAM)
1729002038NRG24211220230195961 21/12/2023 LILADHAR MITWAL 1729002038WL025875 LILADHAR MITWAL 00415 SBIN0000317 884 0
130 ASHTA MP-29-002-072-001/384
(KILERAM PHATEPUR)
1729002072NRG24201220230195412 21/12/2023 sahyog parmar 1729002072WL025814 sahyog parmar 00415 SBIN0000317 1326 0
131 ASHTA MP-29-002-090-001/117
(HIRAPUR)
1729002090NRG24211220230195863 21/12/2023 surendra 1729002090WL025867 surendra 00415 SBIN0000317 1547 0
132 ASHTA MP-29-002-107-001/402
(KANRAKHEDI)
1729002107NRG24201220230195573 21/12/2023 sarita 1729002107WL025833 sarita 00415 SBIN0000317 1105 0
133 ASHTA MP-29-002-132-001/151
(CHAPAR)
1729002132NRG24211220230196004 21/12/2023 satish 1729002132WL025880 satish 00415 SBIN0000317 1326 0
134 ASHTA MP-29-002-134-001/561
(KILLOD)
1729002134NRG24211220230196025 21/12/2023 VIRENDRA SINGH 1729002134WL025882 VIRENDRA SINGH 00415 SBIN0000317 442 0
135 ASHTA MP-29-002-134-002/242
(KILLOD)
1729002134NRG24211220230196028 21/12/2023 surendra 1729002134WL025882 surendra 00415 SBIN0000317 442 0
SubTotal 7956 0
136 ASHTA MP-29-002-002-001/107
(KUDIYA NATHU)
1729002002NRG24201220230195486 21/12/2023 durga bai 1729002002WL025828 durga bai 00415 SBIN0002858 1326 0
137 ASHTA MP-29-002-002-001/144
(KUDIYA NATHU)
1729002002NRG24201220230195490 21/12/2023 yogendra singh 1729002002WL025828 yogendra singh 00415 SBIN0002858 1326 0
138 ASHTA MP-29-002-002-001/215
(KUDIYA NATHU)
1729002002NRG24201220230195496 21/12/2023 jagannath singh sendhav 1729002002WL025828 jagannath singh sendhav 00415 SBIN0002858 1326 0
139 ASHTA MP-29-002-002-001/26
(KUDIYA NATHU)
1729002002NRG24201220230195498 21/12/2023 Radheshyam 1729002002WL025828 Radheshyam 00415 SBIN0002858 1326 0
140 ASHTA MP-29-002-002-001/477
(KUDIYA NATHU)
1729002002NRG24201220230195508 21/12/2023 Chetan 1729002002WL025828 Chetan 00415 SBIN0002858 1326 0
141 ASHTA MP-29-002-002-001/479
(KUDIYA NATHU)
1729002002NRG24201220230195509 21/12/2023 pradep 1729002002WL025828 pradep 00415 SBIN0002858 1326 0
142 ASHTA MP-29-002-033-001/198
(SAMRIBODA)
1729002033NRG24211220230195609 21/12/2023 dilip 1729002033WL025838 dilip 00415 SBIN0002858 720 0
SubTotal 8676 0
143 ASHTA MP-29-002-033-001/129
(SAMRIBODA)
1729002033NRG24211220230195601 21/12/2023 bihari 1729002033WL025838 bihari 00415 SBIN0009427 720 0
SubTotal 720 0
144 ASHTA MP-29-002-129-001/543
(JASSUPURA)
1729002129NRG24211220230195653 21/12/2023 Rasheda 1729002129WL025848 Rasheda 00415 SBIN0030213 884 0
SubTotal 884 0
145 ASHTA MP-29-002-058-001/102
(DEVANKHEDI)
1729002058NRG24201220230195434 21/12/2023 shivnarayan 1729002058WL025822 shivnarayan 00415 SBIN0030498 2652 0
146 ASHTA MP-29-002-058-001/115
(DEVANKHEDI)
1729002058NRG24201220230195436 21/12/2023 atmaram 1729002058WL025822 atmaram 00415 SBIN0030498 2652 0
147 ASHTA MP-29-002-058-001/125
(DEVANKHEDI)
1729002058NRG24201220230195437 21/12/2023 Harnath singh 1729002058WL025822 Harnath singh 00415 SBIN0030498 2652 0
148 ASHTA MP-29-002-058-001/125
(DEVANKHEDI)
1729002058NRG24201220230195438 21/12/2023 sekkar 1729002058WL025822 sekkar 00415 SBIN0030498 2652 0
149 ASHTA MP-29-002-058-001/156
(DEVANKHEDI)
1729002058NRG24201220230195439 21/12/2023 sakuntala 1729002058WL025822 sakuntala 00415 SBIN0030498 2652 0
150 ASHTA MP-29-002-072-001/357
(KILERAM PHATEPUR)
1729002072NRG24201220230195427 21/12/2023 MANMOHAN SINGH 1729002072WL025818 MANMOHAN SINGH 00415 SBIN0030498 1326 0
151 ASHTA MP-29-002-072-001/369
(KILERAM PHATEPUR)
1729002072NRG24201220230195411 21/12/2023 RAM BHAROSH PARMAR 1729002072WL025814 RAM BHAROSH PARMAR 00415 SBIN0030498 1326 0
152 ASHTA MP-29-002-072-001/399
(KILERAM PHATEPUR)
1729002072NRG24201220230195413 21/12/2023 SUNIL JATAW 1729002072WL025814 SUNIL JATAW 00415 SBIN0030498 1326 0
153 ASHTA MP-29-002-090-001/14
(HIRAPUR)
1729002090NRG24211220230195864 21/12/2023 meharban 1729002090WL025867 meharban 00415 SBIN0030498 1547 0
154 ASHTA MP-29-002-090-001/157
(HIRAPUR)
1729002090NRG24211220230195865 21/12/2023 GYAN SINGH 1729002090WL025867 GYAN SINGH 00415 SBIN0030498 1547 0
155 ASHTA MP-29-002-107-001/402
(KANRAKHEDI)
1729002107NRG24201220230195572 21/12/2023 Rohit 1729002107WL025833 Rohit 00415 SBIN0030498 1105 0
156 ASHTA MP-29-002-107-001/44
(KANRAKHEDI)
1729002107NRG24201220230195574 21/12/2023 chaganlal 1729002107WL025833 chaganlal 00415 SBIN0030498 1105 0
157 ASHTA MP-29-002-107-002/220
(KANRAKHEDI)
1729002107NRG24201220230195575 21/12/2023 gajraj singh 1729002107WL025833 gajraj singh 00415 SBIN0030498 1105 0
158 ASHTA MP-29-002-107-002/221
(KANRAKHEDI)
1729002107NRG24201220230195576 21/12/2023 devji 1729002107WL025833 devji 00415 SBIN0030498 1105 0
159 ASHTA MP-29-002-107-002/226
(KANRAKHEDI)
1729002107NRG24201220230195578 21/12/2023 kisna bai 1729002107WL025833 kisna bai 00415 SBIN0030498 1105 0
160 ASHTA MP-29-002-107-002/226
(KANRAKHEDI)
1729002107NRG24201220230195577 21/12/2023 man singh 1729002107WL025833 man singh 00415 SBIN0030498 1105 0
161 ASHTA MP-29-002-132-001/514
(CHAPAR)
1729002132NRG24211220230196007 21/12/2023 mangilal 1729002132WL025880 mangilal 00415 SBIN0030498 1326 0
SubTotal 28288 0
162 ASHTA MP-29-002-033-001/1244
(SAMRIBODA)
1729002033NRG24211220230195598 21/12/2023 Vijey 1729002033WL025838 Vijey 00462 UCBA0002439 720 0
163 ASHTA MP-29-002-107-002/301
(KANRAKHEDI)
1729002107NRG24201220230195581 21/12/2023 ashok kumar 1729002107WL025833 ashok kumar 00462 UCBA0002439 1105 0
SubTotal 1825 0
164 ASHTA MP-29-002-058-001/551-A
(DEVANKHEDI)
1729002058NRG24201220230195442 21/12/2023 Arvind 1729002058WL025822 Arvind 00468 UBIN0572110 2652 0
165 ASHTA MP-29-002-090-001/117
(HIRAPUR)
1729002090NRG24211220230195862 21/12/2023 Dhirap singh 1729002090WL025867 Dhirap singh 00468 UBIN0572110 1547 0
166 ASHTA MP-29-002-090-001/162
(HIRAPUR)
1729002090NRG24211220230195869 21/12/2023 vijendra 1729002090WL025867 vijendra 00468 UBIN0572110 1547 1547 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
167 ASHTA MP-29-002-107-001/299
(KANRAKHEDI)
1729002107NRG24201220230195568 21/12/2023 DWARKA PRASAD 1729002107WL025833 DWARKA PRASAD 00468 UBIN0572110 1105 1105 Processed 12/03/2024 644649667 DWARKAPRASAD UNION BANK OF INDIA(508500)
168 ASHTA MP-29-002-107-001/320
(KANRAKHEDI)
1729002107NRG24201220230195571 21/12/2023 Asha bai 1729002107WL025833 Asha bai 00468 UBIN0572110 1105 0
169 ASHTA MP-29-002-134-001/125
(KILLOD)
1729002134NRG24211220230196022 21/12/2023 rakesh 1729002134WL025882 rakesh 00468 UBIN0572110 442 442 Processed 12/03/2024 644649667 rakesh UNION BANK OF INDIA(508500)
170 ASHTA MP-29-002-134-001/19
(KILLOD)
1729002134NRG24211220230196023 21/12/2023 radheshyam 1729002134WL025882 radheshyam 00468 UBIN0572110 442 442 Processed 12/03/2024 644649667 radheshyam UNION BANK OF INDIA(508500)
SubTotal 8840 3536
171 ASHTA MP-29-002-058-001/551-A
(DEVANKHEDI)
1729002058NRG24201220230195443 21/12/2023 Nelu Pawar 1729002058WL025822 Nelu Pawar 00553 INDB0000814 2652 0
SubTotal 2652 0
172 ASHTA MP-29-002-002-001/14
(KUDIYA NATHU)
1729002002NRG24201220230195489 21/12/2023 omprakash 1729002002WL025828 omprakash 00666 IDFB0041241 1326 0
173 ASHTA MP-29-002-002-001/27
(KUDIYA NATHU)
1729002002NRG24201220230195499 21/12/2023 narayan 1729002002WL025828 narayan 00666 IDFB0041241 1326 0
174 ASHTA MP-29-002-002-001/438
(KUDIYA NATHU)
1729002002NRG24201220230195504 21/12/2023 rajendra 1729002002WL025828 rajendra 00666 IDFB0041241 1326 0
SubTotal 3978 0
175 ASHTA MP-29-002-002-001/129
(KUDIYA NATHU)
1729002002NRG24201220230195488 21/12/2023 Takat Singh 1729002002WL025828 Takat Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
176 ASHTA MP-29-002-002-001/205
(KUDIYA NATHU)
1729002002NRG24201220230195493 21/12/2023 Abhishek thakur 1729002002WL025828 Abhishek thakur 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
177 ASHTA MP-29-002-002-001/214
(KUDIYA NATHU)
1729002002NRG24201220230195495 21/12/2023 krapal singh 1729002002WL025828 krapal singh 00688 FINO0001001 1326 0
178 ASHTA MP-29-002-002-001/215
(KUDIYA NATHU)
1729002002NRG24201220230195497 21/12/2023 savatra bai 1729002002WL025828 savatra bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
179 ASHTA MP-29-002-002-001/362
(KUDIYA NATHU)
1729002002NRG24201220230195501 21/12/2023 HARENDRA singh 1729002002WL025828 HARENDRA singh 00688 FINO0001001 1326 0
180 ASHTA MP-29-002-002-001/380
(KUDIYA NATHU)
1729002002NRG24201220230195502 21/12/2023 rekha thakur 1729002002WL025828 rekha thakur 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
181 ASHTA MP-29-002-002-001/447
(KUDIYA NATHU)
1729002002NRG24201220230195507 21/12/2023 sodan 1729002002WL025828 sodan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
182 ASHTA MP-29-002-007-001/436
(KARMANKHEDI)
1729002007NRG24201220230195467 21/12/2023 banshilal 1729002007WL025826 banshilal 00688 FINO0001001 221 221 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
SubTotal 9503 6851
183 ASHTA MP-29-002-038-001/431
(PAGARIYARAM)
1729002038NRG24211220230195960 21/12/2023 MANOJ MITWAL 1729002038WL025875 MANOJ MITWAL 00690 ESFB0014010 884 0
SubTotal 884 0
184 ASHTA MP-29-002-131-006/328
(JHIKDIMEVATI)
1729002129NRG24211220230195685 21/12/2023 Navab Khan 1729002129WL025848 Navab Khan 00691 IPOS0000001 884 0
185 ASHTA MP-29-002-132-001/153
(CHAPAR)
1729002132NRG24211220230196006 21/12/2023 gokal bai 1729002132WL025880 gokal bai 00691 IPOS0000001 1326 0
SubTotal 2210 0
186 ASHTA MP-29-002-033-001/849
(SAMRIBODA)
1729002033NRG24211220230195620 21/12/2023 surendar 1729002033WL025838 surendar 00697 BKID0MG0343 1105 0
SubTotal 1105 0
187 ASHTA MP-29-002-033-001/1244
(SAMRIBODA)
1729002033NRG24211220230195599 21/12/2023 Parvati bai 1729002033WL025838 Parvati bai 00697 BKID0MG0346 720 720 Processed 12/03/2024 644649667 Parvatibai UNION BANK OF INDIA(508500)
188 ASHTA MP-29-002-033-001/128
(SAMRIBODA)
1729002033NRG24211220230195600 21/12/2023 babu 1729002033WL025838 babu 00697 BKID0MG0346 720 0
189 ASHTA MP-29-002-033-001/136
(SAMRIBODA)
1729002033NRG24211220230195602 21/12/2023 sugndh 1729002033WL025838 sugndh 00697 BKID0MG0346 720 0
190 ASHTA MP-29-002-033-001/180
(SAMRIBODA)
1729002033NRG24211220230195604 21/12/2023 moti 1729002033WL025838 moti 00697 BKID0MG0346 720 0
191 ASHTA MP-29-002-033-001/180
(SAMRIBODA)
1729002033NRG24211220230195605 21/12/2023 Savtra 1729002033WL025838 Savtra 00697 BKID0MG0346 720 0
192 ASHTA MP-29-002-033-001/188
(SAMRIBODA)
1729002033NRG24211220230195606 21/12/2023 karshna 1729002033WL025838 karshna 00697 BKID0MG0346 720 0
193 ASHTA MP-29-002-033-001/197
(SAMRIBODA)
1729002033NRG24211220230195608 21/12/2023 dhul singh 1729002033WL025838 dhul singh 00697 BKID0MG0346 720 720 Rejected 12/03/2024 644649667 Aadhaar Number not Mapped to Account Number
194 ASHTA MP-29-002-033-001/215
(SAMRIBODA)
1729002033NRG24211220230195610 21/12/2023 Parbhulal 1729002033WL025838 Parbhulal 00697 BKID0MG0346 720 0
195 ASHTA MP-29-002-033-001/219
(SAMRIBODA)
1729002033NRG24211220230195611 21/12/2023 narayan 1729002033WL025838 narayan 00697 BKID0MG0346 720 0
196 ASHTA MP-29-002-033-001/219
(SAMRIBODA)
1729002033NRG24211220230195612 21/12/2023 parem bai 1729002033WL025838 parem bai 00697 BKID0MG0346 720 0
197 ASHTA MP-29-002-033-001/570
(SAMRIBODA)
1729002033NRG24211220230195613 21/12/2023 rinka 1729002033WL025838 rinka 00697 BKID0MG0346 720 0
198 ASHTA MP-29-002-033-001/727
(SAMRIBODA)
1729002033NRG24211220230195615 21/12/2023 mahesh 1729002033WL025838 mahesh 00697 BKID0MG0346 720 0
199 ASHTA MP-29-002-033-001/757
(SAMRIBODA)
1729002033NRG24211220230195616 21/12/2023 antar singh 1729002033WL025838 antar singh 00697 BKID0MG0346 1105 0
200 ASHTA MP-29-002-033-001/97
(SAMRIBODA)
1729002033NRG24211220230195622 21/12/2023 ram singh 1729002033WL025838 ram singh 00697 BKID0MG0346 1105 0
SubTotal 10850 1440
Total 223188 16468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_211223APB_FTO_401995 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 27019
2 ASHTA MP1729002_211223APB_FTO_401995 Bank of Baroda BARB0VJASHT Ashta 11492
3 ASHTA MP1729002_211223APB_FTO_401995 Bank of India BKID0009013 MAINA 7350
4 ASHTA MP1729002_211223APB_FTO_401995 Bank of India BKID0009017 ASHTA 13039
5 ASHTA MP1729002_211223APB_FTO_401995 Bank of India BKID0009026 DODI 1326
6 ASHTA MP1729002_211223APB_FTO_401995 Bank of Maharastra MAHB0000801 KHADI 4420
7 ASHTA MP1729002_211223APB_FTO_401995 Bank of Maharastra MAHB0000808 KHACHROD 31054
8 ASHTA MP1729002_211223APB_FTO_401995 Canara Bank CNRB0004729 ASHTA 3536
9 ASHTA MP1729002_211223APB_FTO_401995 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 13260
10 ASHTA MP1729002_211223APB_FTO_401995 IDBI Bank IBKL0001871 ASHTA 1768
11 ASHTA MP1729002_211223APB_FTO_401995 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1105
12 ASHTA MP1729002_211223APB_FTO_401995 Indian Bank IDIB000B071 ASHTHA 2210
13 ASHTA MP1729002_211223APB_FTO_401995 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 6409
14 ASHTA MP1729002_211223APB_FTO_401995 Punjab National Bank PUNB0256900 VIKRAMPUR 884
15 ASHTA MP1729002_211223APB_FTO_401995 Punjab National Bank PUNB0387900 ASHTA 9945
16 ASHTA MP1729002_211223APB_FTO_401995 State Bank of India SBIN0000317 ASTHA 7956
17 ASHTA MP1729002_211223APB_FTO_401995 State Bank of India SBIN0002858 JAWAR 8676
18 ASHTA MP1729002_211223APB_FTO_401995 State Bank of India SBIN0009427 KANOD MIRJI 720
19 ASHTA MP1729002_211223APB_FTO_401995 State Bank of India SBIN0030213 SHUJALPUR CITY 884
20 ASHTA MP1729002_211223APB_FTO_401995 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 28288
21 ASHTA MP1729002_211223APB_FTO_401995 UCO Bank UCBA0002439 ASHTA 1825
22 ASHTA MP1729002_211223APB_FTO_401995 Union Bank of India UBIN0572110 ASHTA 8840
23 ASHTA MP1729002_211223APB_FTO_401995 IndusInd Bank Ltd. INDB0000814 DEWAS 2652
24 ASHTA MP1729002_211223APB_FTO_401995 IDFC Bank IDFB0041241 SANWER 3978
25 ASHTA MP1729002_211223APB_FTO_401995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
26 ASHTA MP1729002_211223APB_FTO_401995 Equitas Small Finance Bank Limited ESFB0014010 Dewas 884
27 ASHTA MP1729002_211223APB_FTO_401995 India Post Payments Bank IPOS0000001 Sehore 2210
28 ASHTA MP1729002_211223APB_FTO_401995 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1105
29 ASHTA MP1729002_211223APB_FTO_401995 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 10850

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