Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_070623FTO_76721
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-29-002-133-001/657-A
(ARNIYAJOHRI) 		1729002000NRG24070620230033875 07/06/2023 rahul 1729002WL003868 rahul 00032 UTIB0001934 1105 1105 Processed 12/06/2023 297751213 rahul (000000)
2 ASHTA MP-29-002-133-001/657-A
(ARNIYAJOHRI) 		1729002000NRG24070620230033876 07/06/2023 rahul 1729002WL003868 rahul 00032 UTIB0001934 442 442 Processed 12/06/2023 297751213 rahul (000000)
SubTotal 1547 1547
3 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24070620230033945 07/06/2023 tayba 1729002WL003871 tayba 00045 BARB0ASHTAX 221 221 Processed 12/06/2023 297751213 tayba (000000)
4 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002000NRG24070620230033949 07/06/2023 REHANA BEE 1729002WL003871 REHANA BEE 00045 BARB0ASHTAX 221 221 Processed 12/06/2023 297751213 REHANABEE (000000)
5 ASHTA MP-29-002-061-001/36
(BADODIYAGADRI) 		1729002000NRG24070620230033923 07/06/2023 Vikas 1729002WL003870 Vikas 00045 BARB0ASHTAX 1547 1547 Processed 12/06/2023 297751213 Vikas (000000)
6 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002000NRG24070620230033955 07/06/2023 bulbul 1729002WL003871 bulbul 00045 BARB0ASHTAX 1326 1326 Processed 12/06/2023 297751213 bulbul (000000)
7 ASHTA MP-29-002-061-002/381
(BADODIYAGADRI) 		1729002000NRG24070620230033935 07/06/2023 Rekha 1729002WL003870 Rekha 00045 BARB0ASHTAX 1547 1547 Processed 12/06/2023 297751213 Rekha (000000)
8 ASHTA MP-29-002-061-002/381
(BADODIYAGADRI) 		1729002000NRG24070620230033934 07/06/2023 SHIVNARYAN 1729002WL003870 SHIVNARYAN 00045 BARB0ASHTAX 1547 1547 Processed 12/06/2023 297751213 SHIVNARYAN (000000)
9 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24070620230033828 07/06/2023 Ramesh 1729002WL003868 Ramesh 00045 BARB0ASHTAX 1105 1105 Processed 12/06/2023 297751213 Ramesh (000000)
10 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24070620230033831 07/06/2023 Ramesh 1729002WL003868 Ramesh 00045 BARB0ASHTAX 442 442 Processed 12/06/2023 297751213 Ramesh (000000)
11 ASHTA MP-29-002-133-001/661
(ARNIYAJOHRI) 		1729002000NRG24070620230033877 07/06/2023 sangeeta 1729002WL003868 sangeeta 00045 BARB0ASHTAX 442 442 Processed 12/06/2023 297751213 sangeeta (000000)
12 ASHTA MP-29-002-133-001/661
(ARNIYAJOHRI) 		1729002000NRG24070620230033878 07/06/2023 sangeeta 1729002WL003868 sangeeta 00045 BARB0ASHTAX 884 884 Processed 12/06/2023 297751213 sangeeta (000000)
13 ASHTA MP-29-002-133-001/663
(ARNIYAJOHRI) 		1729002000NRG24070620230033881 07/06/2023 prinka 1729002WL003868 prinka 00045 BARB0ASHTAX 442 442 Processed 12/06/2023 297751213 prinka (000000)
14 ASHTA MP-29-002-133-001/663
(ARNIYAJOHRI) 		1729002000NRG24070620230033882 07/06/2023 prinka 1729002WL003868 prinka 00045 BARB0ASHTAX 884 884 Processed 12/06/2023 297751213 prinka (000000)
15 ASHTA MP-29-002-133-001/664
(ARNIYAJOHRI) 		1729002000NRG24070620230033883 07/06/2023 nitish 1729002WL003868 nitish 00045 BARB0ASHTAX 884 884 Processed 12/06/2023 297751213 nitish (000000)
16 ASHTA MP-29-002-133-001/664
(ARNIYAJOHRI) 		1729002000NRG24070620230033884 07/06/2023 nitish 1729002WL003868 nitish 00045 BARB0ASHTAX 442 442 Processed 12/06/2023 297751213 nitish (000000)
17 ASHTA MP-29-002-133-001/665
(ARNIYAJOHRI) 		1729002000NRG24070620230033885 07/06/2023 sarshkala 1729002WL003868 sarshkala 00045 BARB0ASHTAX 442 442 Processed 12/06/2023 297751213 sarshkala (000000)
18 ASHTA MP-29-002-133-001/665
(ARNIYAJOHRI) 		1729002000NRG24070620230033886 07/06/2023 sarshkala 1729002WL003868 sarshkala 00045 BARB0ASHTAX 884 884 Processed 12/06/2023 297751213 sarshkala (000000)
SubTotal 13260 13260
19 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002000NRG24070620230033950 07/06/2023 niyamat kha 1729002WL003871 niyamat kha 00048 BKID0009017 221 221 Processed 12/06/2023 297751213 niyamatkha (000000)
SubTotal 221 221
20 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002000NRG24070620230033910 07/06/2023 ajay 1729002WL003868 ajay 00051 MAHB0000801 442 442 Processed 12/06/2023 297751213 ajay (000000)
21 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002000NRG24070620230033908 07/06/2023 ajay 1729002WL003868 ajay 00051 MAHB0000801 1105 1105 Processed 12/06/2023 297751213 ajay (000000)
SubTotal 1547 1547
22 ASHTA MP-29-002-133-001/678
(ARNIYAJOHRI) 		1729002000NRG24070620230033893 07/06/2023 Dinesh 1729002WL003868 Dinesh 00051 MAHB0000808 442 442 Processed 12/06/2023 297751213 Dinesh (000000)
23 ASHTA MP-29-002-133-001/678
(ARNIYAJOHRI) 		1729002000NRG24070620230033894 07/06/2023 Dinesh 1729002WL003868 Dinesh 00051 MAHB0000808 884 884 Processed 12/06/2023 297751213 Dinesh (000000)
SubTotal 1326 1326
24 ASHTA MP-29-002-133-001/657
(ARNIYAJOHRI) 		1729002000NRG24070620230033873 07/06/2023 ram singh 1729002WL003868 ram singh 00152 HDFC0000036 442 442 Processed 12/06/2023 297751213 ramsingh (000000)
25 ASHTA MP-29-002-133-001/657
(ARNIYAJOHRI) 		1729002000NRG24070620230033874 07/06/2023 ram singh 1729002WL003868 ram singh 00152 HDFC0000036 1105 1105 Processed 12/06/2023 297751213 ramsingh (000000)
SubTotal 1547 1547
26 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002000NRG24070620230033836 07/06/2023 champalal 1729002WL003868 champalal 00176 IDIB000B071 1105 1105 Processed 12/06/2023 297751213 champalal (000000)
27 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002000NRG24070620230033838 07/06/2023 champalal 1729002WL003868 champalal 00176 IDIB000B071 442 442 Processed 12/06/2023 297751213 champalal (000000)
28 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002000NRG24070620230033839 07/06/2023 kiran 1729002WL003868 kiran 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
29 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002000NRG24070620230033837 07/06/2023 kiran 1729002WL003868 kiran 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 No Such Account
30 ASHTA MP-29-002-133-001/395
(ARNIYAJOHRI) 		1729002000NRG24070620230033842 07/06/2023 niraj 1729002WL003868 niraj 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 A/c Blocked or Frozen
31 ASHTA MP-29-002-133-001/395
(ARNIYAJOHRI) 		1729002000NRG24070620230033845 07/06/2023 niraj 1729002WL003868 niraj 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 A/c Blocked or Frozen
32 ASHTA MP-29-002-133-001/554
(ARNIYAJOHRI) 		1729002000NRG24070620230033847 07/06/2023 Chanda 1729002WL003868 Chanda 00176 IDIB000B071 1105 1105 Processed 12/06/2023 297751213 Chanda (000000)
33 ASHTA MP-29-002-133-001/554
(ARNIYAJOHRI) 		1729002000NRG24070620230033849 07/06/2023 Chanda 1729002WL003868 Chanda 00176 IDIB000B071 442 442 Processed 12/06/2023 297751213 Chanda (000000)
34 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002000NRG24070620230033850 07/06/2023 santosh 1729002WL003868 santosh 00176 IDIB000B071 442 442 Processed 12/06/2023 297751213 santosh (000000)
35 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002000NRG24070620230033853 07/06/2023 santosh 1729002WL003868 santosh 00176 IDIB000B071 1105 1105 Processed 12/06/2023 297751213 santosh (000000)
36 ASHTA MP-29-002-133-001/581
(ARNIYAJOHRI) 		1729002000NRG24070620230033856 07/06/2023 sohansingh 1729002WL003868 sohansingh 00176 IDIB000B071 221 221 Rejected 12/06/2023 297751213 No Such Account
37 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002000NRG24070620230033859 07/06/2023 rakes 1729002WL003868 rakes 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
38 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002000NRG24070620230033860 07/06/2023 rakes 1729002WL003868 rakes 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 No Such Account
39 ASHTA MP-29-002-133-001/588
(ARNIYAJOHRI) 		1729002000NRG24070620230033861 07/06/2023 hariom 1729002WL003868 hariom 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 No Such Account
40 ASHTA MP-29-002-133-001/588
(ARNIYAJOHRI) 		1729002000NRG24070620230033862 07/06/2023 hariom 1729002WL003868 hariom 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
41 ASHTA MP-29-002-133-001/590
(ARNIYAJOHRI) 		1729002000NRG24070620230033863 07/06/2023 shankarlal 1729002WL003868 shankarlal 00176 IDIB000B071 221 221 Rejected 12/06/2023 297751213 No Such Account
42 ASHTA MP-29-002-133-001/593
(ARNIYAJOHRI) 		1729002000NRG24070620230033864 07/06/2023 gopa 1729002WL003868 gopa 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 A/c Blocked or Frozen
43 ASHTA MP-29-002-133-001/593
(ARNIYAJOHRI) 		1729002000NRG24070620230033865 07/06/2023 gopa 1729002WL003868 gopa 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 A/c Blocked or Frozen
44 ASHTA MP-29-002-133-001/599
(ARNIYAJOHRI) 		1729002000NRG24070620230033866 07/06/2023 sukhram 1729002WL003868 sukhram 00176 IDIB000B071 884 884 Rejected 12/06/2023 297751213 No Such Account
45 ASHTA MP-29-002-133-001/602
(ARNIYAJOHRI) 		1729002000NRG24070620230033867 07/06/2023 lal 1729002WL003868 lal 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 No Such Account
46 ASHTA MP-29-002-133-001/602
(ARNIYAJOHRI) 		1729002000NRG24070620230033868 07/06/2023 lal 1729002WL003868 lal 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
47 ASHTA MP-29-002-133-001/615
(ARNIYAJOHRI) 		1729002000NRG24070620230033869 07/06/2023 dinesh 1729002WL003868 dinesh 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
48 ASHTA MP-29-002-133-001/615
(ARNIYAJOHRI) 		1729002000NRG24070620230033870 07/06/2023 dinesh 1729002WL003868 dinesh 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 No Such Account
49 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG24070620230033891 07/06/2023 anita 1729002WL003868 anita 00176 IDIB000B071 884 884 Rejected 12/06/2023 297751213 No Such Account
50 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG24070620230033892 07/06/2023 anita 1729002WL003868 anita 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
51 ASHTA MP-29-002-133-001/681
(ARNIYAJOHRI) 		1729002000NRG24070620230033899 07/06/2023 kamle 1729002WL003868 kamle 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 A/c Blocked or Frozen
52 ASHTA MP-29-002-133-001/681
(ARNIYAJOHRI) 		1729002000NRG24070620230033900 07/06/2023 kamle 1729002WL003868 kamle 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 A/c Blocked or Frozen
53 ASHTA MP-29-002-133-001/683
(ARNIYAJOHRI) 		1729002000NRG24070620230033901 07/06/2023 sohit 1729002WL003868 sohit 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
54 ASHTA MP-29-002-133-001/683
(ARNIYAJOHRI) 		1729002000NRG24070620230033902 07/06/2023 sohit 1729002WL003868 sohit 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 No Such Account
55 ASHTA MP-29-002-133-001/684
(ARNIYAJOHRI) 		1729002000NRG24070620230033903 07/06/2023 atul 1729002WL003868 atul 00176 IDIB000B071 1105 1105 Rejected 12/06/2023 297751213 No Such Account
56 ASHTA MP-29-002-133-001/684
(ARNIYAJOHRI) 		1729002000NRG24070620230033904 07/06/2023 atul 1729002WL003868 atul 00176 IDIB000B071 442 442 Rejected 12/06/2023 297751213 No Such Account
SubTotal 22763 22763
57 ASHTA MP-29-002-061-001/36
(BADODIYAGADRI) 		1729002000NRG24070620230033922 07/06/2023 mankuvar Bai 1729002WL003870 mankuvar Bai 00354 PUNB0188910 1547 1547 Processed 12/06/2023 297751213 mankuvarBai (000000)
58 ASHTA MP-29-002-061-001/36
(BADODIYAGADRI) 		1729002000NRG24070620230033921 07/06/2023 rameshchand 1729002WL003870 rameshchand 00354 PUNB0188910 1547 1547 Processed 12/06/2023 297751213 rameshchand (000000)
59 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002000NRG24070620230033953 07/06/2023 AFROJ BE 1729002WL003871 AFROJ BE 00354 PUNB0188910 1326 1326 Processed 12/06/2023 297751213 AFROJBE (000000)
60 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002000NRG24070620230033952 07/06/2023 ANAVAR SHEKH 1729002WL003871 ANAVAR SHEKH 00354 PUNB0188910 1326 1326 Processed 12/06/2023 297751213 ANAVARSHEKH (000000)
SubTotal 5746 5746
61 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24070620230033829 07/06/2023 rameshdas 1729002WL003868 rameshdas 00354 PUNB0387900 442 442 Processed 12/06/2023 297751213 rameshdas (000000)
62 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24070620230033826 07/06/2023 rameshdas 1729002WL003868 rameshdas 00354 PUNB0387900 1105 1105 Processed 12/06/2023 297751213 rameshdas (000000)
63 ASHTA MP-29-002-133-001/636
(ARNIYAJOHRI) 		1729002000NRG24070620230033871 07/06/2023 pinky 1729002WL003868 pinky 00354 PUNB0387900 1105 1105 Processed 12/06/2023 297751213 pinky (000000)
64 ASHTA MP-29-002-133-001/636
(ARNIYAJOHRI) 		1729002000NRG24070620230033872 07/06/2023 pinky 1729002WL003868 pinky 00354 PUNB0387900 442 442 Processed 12/06/2023 297751213 pinky (000000)
SubTotal 3094 3094
65 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24070620230033942 07/06/2023 Alimuddina 1729002WL003871 Alimuddina 00415 SBIN0000317 1326 1326 Processed 12/06/2023 297751213 Alimuddina (000000)
66 ASHTA MP-29-002-133-001/669
(ARNIYAJOHRI) 		1729002000NRG24070620230033887 07/06/2023 rajkumar 1729002WL003868 rajkumar 00415 SBIN0000317 884 884 Processed 12/06/2023 297751213 rajkumar (000000)
67 ASHTA MP-29-002-133-001/669
(ARNIYAJOHRI) 		1729002000NRG24070620230033888 07/06/2023 rajkumar 1729002WL003868 rajkumar 00415 SBIN0000317 442 442 Processed 12/06/2023 297751213 rajkumar (000000)
68 ASHTA MP-29-002-133-001/679
(ARNIYAJOHRI) 		1729002000NRG24070620230033895 07/06/2023 Suren 1729002WL003868 Suren 00415 SBIN0000317 884 884 Processed 12/06/2023 297751213 Suren (000000)
69 ASHTA MP-29-002-133-001/679
(ARNIYAJOHRI) 		1729002000NRG24070620230033896 07/06/2023 Suren 1729002WL003868 Suren 00415 SBIN0000317 442 442 Processed 12/06/2023 297751213 Suren (000000)
SubTotal 3978 3978
70 ASHTA MP-29-002-133-001/662
(ARNIYAJOHRI) 		1729002000NRG24070620230033879 07/06/2023 anita 1729002WL003868 anita 00415 SBIN0004921 884 884 Processed 12/06/2023 297751213 anita (000000)
71 ASHTA MP-29-002-133-001/662
(ARNIYAJOHRI) 		1729002000NRG24070620230033880 07/06/2023 anita 1729002WL003868 anita 00415 SBIN0004921 442 442 Processed 12/06/2023 297751213 anita (000000)
SubTotal 1326 1326
72 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24070620230033947 07/06/2023 SAIN BEE 1729002WL003871 SAIN BEE 00415 SBIN0010818 221 221 Processed 12/06/2023 297751213 SAINBEE (000000)
SubTotal 221 221
73 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24070620230033946 07/06/2023 HASRAT 1729002WL003871 HASRAT 00415 SBIN0030498 221 221 Processed 12/06/2023 297751213 HASRAT (000000)
74 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24070620230033943 07/06/2023 RIHANABEE 1729002WL003871 RIHANABEE 00415 SBIN0030498 1326 1326 Processed 12/06/2023 297751213 RIHANABEE (000000)
75 ASHTA MP-29-002-061-001/233
(BADODIYAGADRI) 		1729002000NRG24070620230033951 07/06/2023 fumida bi 1729002WL003871 fumida bi 00415 SBIN0030498 221 221 Processed 12/06/2023 297751213 fumidabi (000000)
76 ASHTA MP-29-002-061-001/589
(BADODIYAGADRI) 		1729002000NRG24070620230033954 07/06/2023 Ayyub 1729002WL003871 Ayyub 00415 SBIN0030498 1326 1326 Processed 12/06/2023 297751213 Ayyub (000000)
77 ASHTA MP-29-002-061-002/412
(BADODIYAGADRI) 		1729002000NRG24070620230033937 07/06/2023 mohan singh 1729002WL003870 mohan singh 00415 SBIN0030498 1547 1547 Rejected 12/06/2023 297751213 Account closed
SubTotal 4641 4641
78 ASHTA MP-29-002-133-001/680
(ARNIYAJOHRI) 		1729002000NRG24070620230033897 07/06/2023 Mohan 1729002WL003868 Mohan 00462 UCBA0002439 442 442 Processed 12/06/2023 297751213 Mohan (000000)
79 ASHTA MP-29-002-133-001/680
(ARNIYAJOHRI) 		1729002000NRG24070620230033898 07/06/2023 Mohan 1729002WL003868 Mohan 00462 UCBA0002439 1105 1105 Processed 12/06/2023 297751213 Mohan (000000)
SubTotal 1547 1547
80 ASHTA MP-29-002-061-001/205
(BADODIYAGADRI) 		1729002000NRG24070620230033944 07/06/2023 ANISH KHA 1729002WL003871 ANISH KHA 00697 BKID0MG0343 221 221 Processed 12/06/2023 297751213 ANISHKHA (000000)
81 ASHTA MP-29-002-133-001/584
(ARNIYAJOHRI) 		1729002000NRG24070620230033857 07/06/2023 parwatsingh 1729002WL003868 parwatsingh 00697 BKID0MG0343 1105 1105 Rejected 12/06/2023 297751213 No Such Account
82 ASHTA MP-29-002-133-001/584
(ARNIYAJOHRI) 		1729002000NRG24070620230033858 07/06/2023 parwatsingh 1729002WL003868 parwatsingh 00697 BKID0MG0343 442 442 Rejected 12/06/2023 297751213 No Such Account
SubTotal 1768 1768
83 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24070620230033827 07/06/2023 raju 1729002WL003868 raju 00697 BKID0MG0366 884 884 Processed 12/06/2023 297751213 raju (000000)
84 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24070620230033830 07/06/2023 raju 1729002WL003868 raju 00697 BKID0MG0366 442 442 Processed 12/06/2023 297751213 raju (000000)
85 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002000NRG24070620230033854 07/06/2023 seemabai 1729002WL003868 seemabai 00697 BKID0MG0366 1105 1105 Processed 12/06/2023 297751213 seemabai (000000)
86 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002000NRG24070620230033851 07/06/2023 seemabai 1729002WL003868 seemabai 00697 BKID0MG0366 442 442 Processed 12/06/2023 297751213 seemabai (000000)
87 ASHTA MP-29-002-133-001/685
(ARNIYAJOHRI) 		1729002000NRG24070620230033905 07/06/2023 resab 1729002WL003868 resab 00697 BKID0MG0366 442 442 Processed 12/06/2023 297751213 resab (000000)
88 ASHTA MP-29-002-133-001/685
(ARNIYAJOHRI) 		1729002000NRG24070620230033906 07/06/2023 resab 1729002WL003868 resab 00697 BKID0MG0366 1105 1105 Processed 12/06/2023 297751213 resab (000000)
89 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002000NRG24070620230033907 07/06/2023 mamta 1729002WL003868 mamta 00697 BKID0MG0366 1105 1105 Processed 12/06/2023 297751213 mamta (000000)
90 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002000NRG24070620230033909 07/06/2023 mamta 1729002WL003868 mamta 00697 BKID0MG0366 442 442 Processed 12/06/2023 297751213 mamta (000000)
SubTotal 5967 5967
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_070623FTO_76721 AXIS BANK UTIB0001934 BICHOLI HAPSI 1547
2 ASHTA MP1729002_070623FTO_76721 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 13260
3 ASHTA MP1729002_070623FTO_76721 Bank of India BKID0009017 ASHTA 221
4 ASHTA MP1729002_070623FTO_76721 Bank of Maharastra MAHB0000801 KHADI 1547
5 ASHTA MP1729002_070623FTO_76721 Bank of Maharastra MAHB0000808 KHACHROD 1326
6 ASHTA MP1729002_070623FTO_76721 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1547
7 ASHTA MP1729002_070623FTO_76721 Indian Bank IDIB000B071 ASHTHA 22763
8 ASHTA MP1729002_070623FTO_76721 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 5746
9 ASHTA MP1729002_070623FTO_76721 Punjab National Bank PUNB0387900 ASHTA 3094
10 ASHTA MP1729002_070623FTO_76721 State Bank of India SBIN0000317 ASTHA 3978
11 ASHTA MP1729002_070623FTO_76721 State Bank of India SBIN0004921 KOTHRI 1326
12 ASHTA MP1729002_070623FTO_76721 State Bank of India SBIN0010818 ICHHAWAR 221
13 ASHTA MP1729002_070623FTO_76721 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4641
14 ASHTA MP1729002_070623FTO_76721 UCO Bank UCBA0002439 ASHTA 1547
15 ASHTA MP1729002_070623FTO_76721 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1768
16 ASHTA MP1729002_070623FTO_76721 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 5967

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