Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_071123APB_FTO_348428
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-29-002-032-003/608
(KURLIKALAN) 		1729002000NRG24071120230167390 07/11/2023 kuldeep 1729002WL022245 kuldeep 00045 BARB0ASHTAX 1768 1768 Processed 02/01/2024 328041889 kuldeep STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-053-001/143
(NOGAV) 		1729002053NRG24061120230167212 07/11/2023 munni bai 1729002053WL022226 munni bai 00045 BARB0ASHTAX 884 884 Processed 02/01/2024 328041889 munnibai BANK OF BARODA(606985)
3 ASHTA MP-29-002-053-001/5
(NOGAV) 		1729002053NRG24061120230167219 07/11/2023 Aruna bai 1729002053WL022226 Aruna bai 00045 BARB0ASHTAX 884 884 Processed 02/01/2024 328041889 Arunabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-124-001/191
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167718 07/11/2023 reenabai 1729002124WL022289 reenabai 00045 BARB0ASHTAX 2470 2470 Processed 02/01/2024 328041889 reenabai INDUSIND BANK(607189)
5 ASHTA MP-29-002-124-001/371
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167722 07/11/2023 ugaldas 1729002124WL022289 ugaldas 00045 BARB0ASHTAX 2470 2470 Processed 02/01/2024 328041889 ugaldas BANK OF BARODA(606985)
SubTotal 8476 8476
6 ASHTA MP-29-002-053-001/128
(NOGAV) 		1729002053NRG24061120230167207 07/11/2023 unkar singh 1729002053WL022226 unkar singh 00045 BARB0VJASHT 884 884 Processed 02/01/2024 328041889 unkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHTA MP-29-002-053-001/624
(NOGAV) 		1729002053NRG24061120230167222 07/11/2023 Makhan 1729002053WL022226 Makhan 00045 BARB0VJASHT 884 884 Processed 02/01/2024 328041889 Makhan BANK OF BARODA(606985)
8 ASHTA MP-29-002-131-004/549
(JHIKDIMEVATI) 		1729002000NRG24071120230167655 07/11/2023 rajesh 1729002WL022274 rajesh 00045 BARB0VJASHT 1547 1547 Processed 02/01/2024 328041889 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 ASHTA MP-29-002-038-001/205
(PAGARIYARAM) 		1729002038NRG24061120230167230 07/11/2023 umarow 1729002038WL022228 umarow 00048 BKID0009017 884 884 Processed 02/01/2024 328041889 umarow BANK OF INDIA(508505)
10 ASHTA MP-29-002-038-001/224
(PAGARIYARAM) 		1729002038NRG24061120230167246 07/11/2023 ghanshiyam 1729002038WL022229 ghanshiyam 00048 BKID0009017 884 884 Processed 02/01/2024 328041889 ghanshiyam BANK OF INDIA(508505)
11 ASHTA MP-29-002-038-001/251
(PAGARIYARAM) 		1729002038NRG24061120230167247 07/11/2023 kelash 1729002038WL022229 kelash 00048 BKID0009017 884 884 Processed 02/01/2024 328041889 kelash BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-038-001/273
(PAGARIYARAM) 		1729002038NRG24061120230167233 07/11/2023 ramprasad 1729002038WL022228 ramprasad 00048 BKID0009017 663 663 Processed 02/01/2024 328041889 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-038-001/29
(PAGARIYARAM) 		1729002038NRG24061120230167248 07/11/2023 dolat singh 1729002038WL022229 dolat singh 00048 BKID0009017 663 663 Processed 02/01/2024 328041889 dolatsingh BANK OF INDIA(508505)
14 ASHTA MP-29-002-038-001/303
(PAGARIYARAM) 		1729002038NRG24061120230167249 07/11/2023 badrilal 1729002038WL022229 badrilal 00048 BKID0009017 221 221 Processed 02/01/2024 328041889 badrilal BANK OF INDIA(508505)
15 ASHTA MP-29-002-038-001/316
(PAGARIYARAM) 		1729002038NRG24061120230167250 07/11/2023 lakhan singh 1729002038WL022229 lakhan singh 00048 BKID0009017 663 663 Processed 02/01/2024 328041889 lakhansingh BANK OF INDIA(508505)
16 ASHTA MP-29-002-038-001/321
(PAGARIYARAM) 		1729002038NRG24061120230167236 07/11/2023 rajesh 1729002038WL022228 rajesh 00048 BKID0009017 442 442 Processed 02/01/2024 328041889 rajesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-053-001/435
(NOGAV) 		1729002053NRG24061120230167217 07/11/2023 Ravind 1729002053WL022226 Ravind 00048 BKID0009017 884 884 Processed 02/01/2024 328041889 Ravind BANK OF INDIA(508505)
18 ASHTA MP-29-002-079-002/206
(BAGDAVDA) 		1729002079NRG24041120230165664 07/11/2023 babulal 1729002079WL022035 babulal 00048 BKID0009017 1326 1326 Processed 02/01/2024 328041889 babulal BANK OF INDIA(508505)
19 ASHTA MP-29-002-091-001/13
(LORASKALA) 		1729002000NRG24071120230167656 07/11/2023 jeetendra mewada 1729002WL022275 jeetendra mewada 00048 BKID0009017 1326 1326 Processed 02/01/2024 328041889 jeetendramewada BANK OF INDIA(508505)
20 ASHTA MP-29-002-093-002/294
(PATARIYAGOYAL) 		1729002093NRG24071120230167401 07/11/2023 Sunita bai 1729002093WL022248 Sunita bai 00048 BKID0009017 1326 1326 Processed 02/01/2024 328041889 Sunitabai BANK OF INDIA(508505)
21 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24071120230167643 07/11/2023 VIKRAM MEWADA 1729002WL022272 VIKRAM MEWADA 00048 BKID0009017 1326 1326 Processed 02/01/2024 328041889 VIKRAMMEWADA INDIAN BANK(607105)
22 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24071120230167642 07/11/2023 VIKRAM MEWADA 1729002WL022272 VIKRAM MEWADA 00048 BKID0009017 1326 1326 Processed 02/01/2024 328041889 VIKRAMMEWADA INDIAN BANK(607105)
23 ASHTA MP-29-002-124-001/419
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167723 07/11/2023 Lakhansingh 1729002124WL022289 Lakhansingh 00048 BKID0009017 2470 2470 Processed 02/01/2024 328041889 Lakhansingh BANK OF INDIA(508505)
SubTotal 15288 15288
24 ASHTA MP-29-002-009-001/90
(HARNIYAGAON) 		1729002000NRG24071120230167663 07/11/2023 kahlash 1729002WL022276 kahlash 00048 BKID0009026 1326 1326 Processed 02/01/2024 328041889 kahlash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-019-001/359
(SEKUKHEDA) 		1729002019NRG24071120230167568 07/11/2023 Rahulkumar 1729002019WL022265 Rahulkumar 00048 BKID0009026 1547 1547 Processed 02/01/2024 328041889 Rahulkumar STATE BANK OF INDIA(508548)
26 ASHTA MP-29-002-032-003/243
(KURLIKALAN) 		1729002000NRG24071120230167381 07/11/2023 krashna bai 1729002WL022245 krashna bai 00048 BKID0009026 1768 1768 Processed 02/01/2024 328041889 krashnabai PUNJAB NATIONAL BANK(508568)
27 ASHTA MP-29-002-032-003/578
(KURLIKALAN) 		1729002000NRG24071120230167385 07/11/2023 nirmala bai 1729002WL022245 nirmala bai 00048 BKID0009026 1768 1768 Processed 02/01/2024 328041889 nirmalabai BANK OF INDIA(508505)
28 ASHTA MP-29-002-032-003/607
(KURLIKALAN) 		1729002000NRG24071120230167389 07/11/2023 mukesh 1729002WL022245 mukesh 00048 BKID0009026 1768 1768 Processed 02/01/2024 328041889 mukesh STATE BANK OF INDIA(508548)
29 ASHTA MP-29-002-032-003/609
(KURLIKALAN) 		1729002000NRG24071120230167393 07/11/2023 kala bai 1729002WL022245 kala bai 00048 BKID0009026 1768 1768 Processed 02/01/2024 328041889 kalabai PUNJAB NATIONAL BANK(508568)
30 ASHTA MP-29-002-037-003/498
(DODI) 		1729002000NRG24071120230167620 07/11/2023 indar 1729002WL022271 indar 00048 BKID0009026 663 663 Processed 02/01/2024 328041889 indar BANK OF INDIA(508505)
31 ASHTA MP-29-002-037-003/500
(DODI) 		1729002000NRG24071120230167621 07/11/2023 arjun singh 1729002WL022271 arjun singh 00048 BKID0009026 663 663 Processed 02/01/2024 328041889 arjunsingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-037-003/692
(DODI) 		1729002000NRG24071120230167623 07/11/2023 Virendra 1729002WL022271 Virendra 00048 BKID0009026 663 663 Processed 02/01/2024 328041889 Virendra BANK OF INDIA(508505)
33 ASHTA MP-29-002-037-003/705
(DODI) 		1729002000NRG24071120230167624 07/11/2023 chetan singh 1729002WL022271 chetan singh 00048 BKID0009026 663 663 Processed 02/01/2024 328041889 chetansingh BANK OF INDIA(508505)
34 ASHTA MP-29-002-037-003/745
(DODI) 		1729002000NRG24071120230167625 07/11/2023 kamal singh 1729002WL022271 kamal singh 00048 BKID0009026 663 663 Processed 02/01/2024 328041889 kamalsingh BANK OF INDIA(508505)
35 ASHTA MP-29-002-037-003/820
(DODI) 		1729002000NRG24071120230167630 07/11/2023 kundan singh 1729002WL022271 kundan singh 00048 BKID0009026 663 663 Processed 02/01/2024 328041889 kundansingh BANK OF INDIA(508505)
SubTotal 13923 13923
36 ASHTA MP-29-002-038-001/109
(PAGARIYARAM) 		1729002038NRG24061120230167228 07/11/2023 mukesh 1729002038WL022228 mukesh 00051 MAHB0000801 663 663 Processed 02/01/2024 328041889 mukesh BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-038-001/141
(PAGARIYARAM) 		1729002038NRG24061120230167243 07/11/2023 kelash 1729002038WL022229 kelash 00051 MAHB0000801 884 884 Processed 02/01/2024 328041889 kelash BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-038-001/155
(PAGARIYARAM) 		1729002038NRG24061120230167244 07/11/2023 gabbu 1729002038WL022229 gabbu 00051 MAHB0000801 663 663 Processed 02/01/2024 328041889 gabbu NARMADA JHABUA GRAMIN BANK(508515)
39 ASHTA MP-29-002-038-001/160
(PAGARIYARAM) 		1729002038NRG24061120230167229 07/11/2023 kamal singh 1729002038WL022228 kamal singh 00051 MAHB0000801 221 221 Processed 02/01/2024 328041889 kamalsingh CENTRAL BANK OF INDIA(607115)
40 ASHTA MP-29-002-038-001/181
(PAGARIYARAM) 		1729002038NRG24061120230167245 07/11/2023 radheshayam 1729002038WL022229 radheshayam 00051 MAHB0000801 663 663 Processed 02/01/2024 328041889 radheshayam BANK OF MAHARASHTRA(607387)
41 ASHTA MP-29-002-038-001/217
(PAGARIYARAM) 		1729002038NRG24061120230167231 07/11/2023 tejsingh 1729002038WL022228 tejsingh 00051 MAHB0000801 884 884 Processed 02/01/2024 328041889 tejsingh BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-038-001/247
(PAGARIYARAM) 		1729002038NRG24061120230167232 07/11/2023 parvat singh 1729002038WL022228 parvat singh 00051 MAHB0000801 663 663 Processed 02/01/2024 328041889 parvatsingh BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-038-001/336
(PAGARIYARAM) 		1729002038NRG24061120230167252 07/11/2023 dinesh 1729002038WL022229 dinesh 00051 MAHB0000801 884 884 Processed 02/01/2024 328041889 dinesh BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-038-001/77
(PAGARIYARAM) 		1729002038NRG24061120230167242 07/11/2023 raghunadan 1729002038WL022228 raghunadan 00051 MAHB0000801 884 884 Processed 02/01/2024 328041889 raghunadan BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
45 ASHTA MP-29-002-053-001/107
(NOGAV) 		1729002053NRG24061120230167206 07/11/2023 ramchander 1729002053WL022226 ramchander 00051 MAHB0000808 884 884 Processed 02/01/2024 328041889 ramchander BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-053-001/138
(NOGAV) 		1729002053NRG24061120230167209 07/11/2023 ratan 1729002053WL022226 ratan 00051 MAHB0000808 884 884 Processed 02/01/2024 328041889 ratan BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-053-001/138
(NOGAV) 		1729002053NRG24061120230167210 07/11/2023 resam 1729002053WL022226 resam 00051 MAHB0000808 884 884 Processed 02/01/2024 328041889 resam ICICI BANK LTD(508534)
48 ASHTA MP-29-002-053-001/622
(NOGAV) 		1729002053NRG24061120230167221 07/11/2023 Sachin 1729002053WL022226 Sachin 00051 MAHB0000808 1105 1105 Processed 02/01/2024 328041889 Sachin STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-124-001/191
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167717 07/11/2023 rameshchandra 1729002124WL022289 rameshchandra 00051 MAHB0000808 2470 2470 Processed 02/01/2024 328041889 rameshchandra IDFC BANK LIMITED(608117)
SubTotal 6227 6227
50 ASHTA MP-29-002-053-001/430
(NOGAV) 		1729002053NRG24061120230167216 07/11/2023 vijendra singh 1729002053WL022226 vijendra singh 00078 CNRB0004729 884 884 Processed 02/01/2024 328041889 vijendrasingh CANARA BANK(508532)
51 ASHTA MP-29-002-091-001/204
(LORASKALA) 		1729002000NRG24071120230167657 07/11/2023 Kedar 1729002WL022275 Kedar 00078 CNRB0004729 1326 1326 Processed 02/01/2024 328041889 Kedar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
52 ASHTA MP-29-002-019-001/233
(SEKUKHEDA) 		1729002019NRG24071120230167544 07/11/2023 chetan singh 1729002019WL022264 chetan singh 00089 CBIN0281020 1105 1105 Processed 02/01/2024 328041889 chetansingh CENTRAL BANK OF INDIA(607115)
53 ASHTA MP-29-002-019-001/310
(SEKUKHEDA) 		1729002019NRG24071120230167559 07/11/2023 Harendra singh 1729002019WL022265 Harendra singh 00089 CBIN0281020 1547 1547 Processed 02/01/2024 328041889 Harendrasingh INDIAN BANK(607105)
54 ASHTA MP-29-002-019-001/321
(SEKUKHEDA) 		1729002019NRG24071120230167565 07/11/2023 Balavan Singh 1729002019WL022265 Balavan Singh 00089 CBIN0281020 1547 1547 Processed 02/01/2024 328041889 BalavanSingh AXIS BANK(607153)
55 ASHTA MP-29-002-032-003/243
(KURLIKALAN) 		1729002000NRG24071120230167380 07/11/2023 shivnarayan 1729002WL022245 shivnarayan 00089 CBIN0281020 1768 1768 Processed 02/01/2024 328041889 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
56 ASHTA MP-29-002-079-002/203
(BAGDAVDA) 		1729002079NRG24041120230165663 07/11/2023 Shyam singh 1729002079WL022035 Shyam singh 00089 CBIN0284716 1326 1326 Processed 02/01/2024 328041889 Shyamsingh PUNJAB NATIONAL BANK(508568)
57 ASHTA MP-29-002-091-001/77
(LORASKALA) 		1729002000NRG24071120230167661 07/11/2023 KALASH SO MANSINGH 1729002WL022275 KALASH SO MANSINGH 00089 CBIN0284716 1326 1326 Processed 02/01/2024 328041889 KALASHSOMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 ASHTA MP-29-002-079-002/235
(BAGDAVDA) 		1729002079NRG24071120230167727 07/11/2023 man singh 1729002079WL022290 man singh 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328041889 mansingh PUNJAB NATIONAL BANK(508568)
59 ASHTA MP-29-002-093-002/228
(PATARIYAGOYAL) 		1729002093NRG24071120230167400 07/11/2023 sangeeta bai 1729002093WL022247 sangeeta bai 00114 CBIN0MPDCBE 1326 1326 Processed 02/01/2024 328041889 sangeetabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-124-001/272
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167720 07/11/2023 surendrasingh 1729002124WL022289 surendrasingh 00114 CBIN0MPDCBE 2470 2470 Processed 02/01/2024 328041889 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
61 ASHTA MP-29-002-124-001/419
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167724 07/11/2023 Dalibai 1729002124WL022289 Dalibai 00114 CBIN0MPDCBE 2470 2470 Processed 02/01/2024 328041889 Dalibai BANK OF INDIA(508505)
SubTotal 7592 7592
62 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24071120230167634 07/11/2023 DEV SINGH 1729002WL022272 DEV SINGH 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328041889 DEVSINGH UNION BANK OF INDIA(508500)
63 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24071120230167633 07/11/2023 DEV SINGH 1729002WL022272 DEV SINGH 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328041889 DEVSINGH UNION BANK OF INDIA(508500)
64 ASHTA MP-29-002-099-002/240
(MOLOKHEDI) 		1729002000NRG24071120230167638 07/11/2023 RAJARAM 1729002WL022272 RAJARAM 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328041889 RAJARAM INDIAN BANK(607105)
65 ASHTA MP-29-002-099-002/240
(MOLOKHEDI) 		1729002000NRG24071120230167637 07/11/2023 RAJARAM 1729002WL022272 RAJARAM 00176 IDIB000B071 1326 1326 Processed 02/01/2024 328041889 RAJARAM INDIAN BANK(607105)
66 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24071120230167639 07/11/2023 bhagwat 1729002WL022272 bhagwat 00176 IDIB000B071 884 884 Processed 02/01/2024 328041889 bhagwat BANK OF BARODA(606985)
SubTotal 6188 6188
67 ASHTA MP-29-002-019-001/252
(SEKUKHEDA) 		1729002019NRG24071120230167547 07/11/2023 Avtar singh 1729002019WL022265 Avtar singh 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Avtarsingh INDIAN BANK(607105)
68 ASHTA MP-29-002-019-001/260
(SEKUKHEDA) 		1729002019NRG24071120230167545 07/11/2023 jivan singh 1729002019WL022264 jivan singh 00176 IDIB000M691 1105 1105 Processed 02/01/2024 328041889 jivansingh STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-019-001/265
(SEKUKHEDA) 		1729002019NRG24071120230167549 07/11/2023 rajaram 1729002019WL022265 rajaram 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 rajaram STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-019-001/295
(SEKUKHEDA) 		1729002019NRG24071120230167553 07/11/2023 Harpal singh 1729002019WL022265 Harpal singh 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Harpalsingh BANK OF BARODA(606985)
71 ASHTA MP-29-002-019-001/303
(SEKUKHEDA) 		1729002019NRG24071120230167556 07/11/2023 Anil das 1729002019WL022265 Anil das 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Anildas STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-019-001/304
(SEKUKHEDA) 		1729002019NRG24071120230167557 07/11/2023 krishnapal das 1729002019WL022265 krishnapal das 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 krishnapaldas AXIS BANK(607153)
73 ASHTA MP-29-002-019-001/308
(SEKUKHEDA) 		1729002019NRG24071120230167558 07/11/2023 Lokesh 1729002019WL022265 Lokesh 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Lokesh INDIAN BANK(607105)
74 ASHTA MP-29-002-019-001/316
(SEKUKHEDA) 		1729002019NRG24071120230167563 07/11/2023 Kamlesh Das 1729002019WL022265 Kamlesh Das 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 KamleshDas UNION BANK OF INDIA(508500)
75 ASHTA MP-29-002-019-001/319
(SEKUKHEDA) 		1729002019NRG24071120230167564 07/11/2023 Vijay Seingh 1729002019WL022265 Vijay Seingh 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 VijaySeingh INDIAN BANK(607105)
76 ASHTA MP-29-002-019-001/351
(SEKUKHEDA) 		1729002019NRG24071120230167567 07/11/2023 Roop singh 1729002019WL022265 Roop singh 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Roopsingh PUNJAB NATIONAL BANK(508568)
77 ASHTA MP-29-002-019-001/361
(SEKUKHEDA) 		1729002019NRG24071120230167571 07/11/2023 Arjun 1729002019WL022265 Arjun 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Arjun STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-019-001/366
(SEKUKHEDA) 		1729002019NRG24071120230167574 07/11/2023 Sanjay 1729002019WL022265 Sanjay 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Sanjay INDIAN BANK(607105)
79 ASHTA MP-29-002-019-001/388
(SEKUKHEDA) 		1729002019NRG24071120230167580 07/11/2023 Vishal kasariya 1729002019WL022265 Vishal kasariya 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 Vishalkasariya INDIAN BANK(607105)
80 ASHTA MP-29-002-019-001/66
(SEKUKHEDA) 		1729002019NRG24071120230167585 07/11/2023 ful singh 1729002019WL022265 ful singh 00176 IDIB000M691 1547 1547 Processed 02/01/2024 328041889 fulsingh INDIAN BANK(607105)
81 ASHTA MP-29-002-032-003/605
(KURLIKALAN) 		1729002000NRG24071120230167387 07/11/2023 seema bai 1729002WL022245 seema bai 00176 IDIB000M691 1768 1768 Processed 02/01/2024 328041889 seemabai INDIAN BANK(607105)
82 ASHTA MP-29-002-032-003/609
(KURLIKALAN) 		1729002000NRG24071120230167392 07/11/2023 sobhal singh 1729002WL022245 sobhal singh 00176 IDIB000M691 1768 1768 Processed 02/01/2024 328041889 sobhalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
83 ASHTA MP-29-002-053-001/628
(NOGAV) 		1729002053NRG24061120230167223 07/11/2023 Gita 1729002053WL022226 Gita 00354 PUNB0188910 1105 1105 Processed 02/01/2024 328041889 Gita PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-053-001/642
(NOGAV) 		1729002053NRG24061120230167226 07/11/2023 Rajkumar 1729002053WL022226 Rajkumar 00354 PUNB0188910 442 442 Processed 02/01/2024 328041889 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 ASHTA MP-29-002-032-003/261
(KURLIKALAN) 		1729002000NRG24071120230167383 07/11/2023 sugan 1729002WL022245 sugan 00354 PUNB0387900 1768 1768 Processed 02/01/2024 328041889 sugan STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-053-001/622
(NOGAV) 		1729002053NRG24061120230167220 07/11/2023 Rajkumar 1729002053WL022226 Rajkumar 00354 PUNB0387900 1105 1105 Processed 02/01/2024 328041889 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
87 ASHTA MP-29-002-053-001/630
(NOGAV) 		1729002053NRG24061120230167224 07/11/2023 Nirmal Vishwakarma 1729002053WL022226 Nirmal Vishwakarma 00354 PUNB0387900 1105 1105 Processed 02/01/2024 328041889 NirmalVishwakarma PUNJAB NATIONAL BANK(508568)
88 ASHTA MP-29-002-079-002/150
(BAGDAVDA) 		1729002079NRG24041120230165661 07/11/2023 babulal 1729002079WL022035 babulal 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 babulal PUNJAB NATIONAL BANK(508568)
89 ASHTA MP-29-002-079-002/150
(BAGDAVDA) 		1729002079NRG24041120230165660 07/11/2023 devbai 1729002079WL022035 devbai 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 devbai PUNJAB NATIONAL BANK(508568)
90 ASHTA MP-29-002-079-002/203
(BAGDAVDA) 		1729002079NRG24041120230165662 07/11/2023 lal singh 1729002079WL022035 lal singh 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 ASHTA MP-29-002-079-002/206
(BAGDAVDA) 		1729002079NRG24041120230165665 07/11/2023 Raju 1729002079WL022035 Raju 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 Raju PUNJAB NATIONAL BANK(508568)
92 ASHTA MP-29-002-079-002/206
(BAGDAVDA) 		1729002079NRG24041120230165666 07/11/2023 Urmila 1729002079WL022035 Urmila 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 Urmila PUNJAB NATIONAL BANK(508568)
93 ASHTA MP-29-002-091-001/59
(LORASKALA) 		1729002000NRG24071120230167658 07/11/2023 sajan bai 1729002WL022275 sajan bai 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 sajanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
94 ASHTA MP-29-002-099-002/274
(MOLOKHEDI) 		1729002000NRG24071120230167641 07/11/2023 vijay singh 1729002WL022272 vijay singh 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 vijaysingh PUNJAB NATIONAL BANK(508568)
95 ASHTA MP-29-002-099-002/274
(MOLOKHEDI) 		1729002000NRG24071120230167640 07/11/2023 vijay singh 1729002WL022272 vijay singh 00354 PUNB0387900 1326 1326 Processed 02/01/2024 328041889 vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
96 ASHTA MP-29-002-032-003/605
(KURLIKALAN) 		1729002000NRG24071120230167386 07/11/2023 harinarayan 1729002WL022245 harinarayan 00415 SBIN0000317 1768 1768 Processed 02/01/2024 328041889 harinarayan STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-038-001/301
(PAGARIYARAM) 		1729002038NRG24061120230167234 07/11/2023 tejsingh 1729002038WL022228 tejsingh 00415 SBIN0000317 663 663 Processed 02/01/2024 328041889 tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
98 ASHTA MP-29-002-053-001/5
(NOGAV) 		1729002053NRG24061120230167218 07/11/2023 babu singh 1729002053WL022226 babu singh 00415 SBIN0000317 884 884 Processed 02/01/2024 328041889 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHTA MP-29-002-053-001/631
(NOGAV) 		1729002053NRG24061120230167225 07/11/2023 Manthan Vishwakarma 1729002053WL022226 Manthan Vishwakarma 00415 SBIN0000317 663 663 Processed 02/01/2024 328041889 ManthanVishwakarma STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-091-001/64
(LORASKALA) 		1729002000NRG24071120230167659 07/11/2023 Suman ai 1729002WL022275 Suman ai 00415 SBIN0000317 1326 1326 Processed 02/01/2024 328041889 Sumanai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
101 ASHTA MP-29-002-019-001/106
(SEKUKHEDA) 		1729002019NRG24071120230167543 07/11/2023 ambharam 1729002019WL022264 ambharam 00415 SBIN0002858 1326 1326 Processed 02/01/2024 328041889 ambharam STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-019-001/199
(SEKUKHEDA) 		1729002019NRG24071120230167546 07/11/2023 man singh 1729002019WL022265 man singh 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 mansingh STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-019-001/263
(SEKUKHEDA) 		1729002019NRG24071120230167548 07/11/2023 kumer singh 1729002019WL022265 kumer singh 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHTA MP-29-002-019-001/276
(SEKUKHEDA) 		1729002019NRG24071120230167550 07/11/2023 baje singh 1729002019WL022265 baje singh 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 bajesingh CENTRAL BANK OF INDIA(607115)
105 ASHTA MP-29-002-019-001/282
(SEKUKHEDA) 		1729002019NRG24071120230167552 07/11/2023 lakhan singh 1729002019WL022265 lakhan singh 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
106 ASHTA MP-29-002-019-001/337
(SEKUKHEDA) 		1729002019NRG24071120230167566 07/11/2023 Darmendra singh 1729002019WL022265 Darmendra singh 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Darmendrasingh STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-019-001/359
(SEKUKHEDA) 		1729002019NRG24071120230167569 07/11/2023 Aneeta 1729002019WL022265 Aneeta 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Aneeta STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-019-001/360
(SEKUKHEDA) 		1729002019NRG24071120230167570 07/11/2023 Ravin 1729002019WL022265 Ravin 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Ravin STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-019-001/365
(SEKUKHEDA) 		1729002019NRG24071120230167573 07/11/2023 Sandeep kumar 1729002019WL022265 Sandeep kumar 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-019-001/370
(SEKUKHEDA) 		1729002019NRG24071120230167575 07/11/2023 Sanjay kumar 1729002019WL022265 Sanjay kumar 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Sanjaykumar STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-019-001/371
(SEKUKHEDA) 		1729002019NRG24071120230167576 07/11/2023 Rajkumar 1729002019WL022265 Rajkumar 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Rajkumar BANK OF BARODA(606985)
112 ASHTA MP-29-002-019-001/385
(SEKUKHEDA) 		1729002019NRG24071120230167578 07/11/2023 Rajesh 1729002019WL022265 Rajesh 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Rajesh STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-019-001/386
(SEKUKHEDA) 		1729002019NRG24071120230167579 07/11/2023 Basnta 1729002019WL022265 Basnta 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Basnta STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-019-001/390
(SEKUKHEDA) 		1729002019NRG24071120230167581 07/11/2023 Kumer 1729002019WL022265 Kumer 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Kumer STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-019-001/40
(SEKUKHEDA) 		1729002019NRG24071120230167584 07/11/2023 Dav naryan 1729002019WL022265 Dav naryan 00415 SBIN0002858 1547 1547 Processed 02/01/2024 328041889 Davnaryan INDIAN BANK(607105)
116 ASHTA MP-29-002-032-003/261
(KURLIKALAN) 		1729002000NRG24071120230167382 07/11/2023 shankarlal 1729002WL022245 shankarlal 00415 SBIN0002858 1768 1768 Processed 02/01/2024 328041889 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
117 ASHTA MP-29-002-032-003/578
(KURLIKALAN) 		1729002000NRG24071120230167384 07/11/2023 kripal singh 1729002WL022245 kripal singh 00415 SBIN0002858 1768 1768 Processed 02/01/2024 328041889 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 26520 26520
118 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24071120230167645 07/11/2023 KAMAL SINGH 1729002WL022272 KAMAL SINGH 00415 SBIN0004921 1326 1326 Processed 02/01/2024 328041889 KAMALSINGH STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24071120230167644 07/11/2023 KAMAL SINGH 1729002WL022272 KAMAL SINGH 00415 SBIN0004921 1326 1326 Processed 02/01/2024 328041889 KAMALSINGH STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24071120230167649 07/11/2023 LALTA BAI 1729002WL022272 LALTA BAI 00415 SBIN0004921 1326 1326 Processed 02/01/2024 328041889 LALTABAI STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24071120230167648 07/11/2023 LALTA BAI 1729002WL022272 LALTA BAI 00415 SBIN0004921 1326 1326 Processed 02/01/2024 328041889 LALTABAI STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-099-002/384
(MOLOKHEDI) 		1729002000NRG24071120230167651 07/11/2023 devsingh 1729002WL022272 devsingh 00415 SBIN0004921 1326 1326 Processed 02/01/2024 328041889 devsingh INDIAN BANK(607105)
123 ASHTA MP-29-002-099-002/384
(MOLOKHEDI) 		1729002000NRG24071120230167650 07/11/2023 devsingh 1729002WL022272 devsingh 00415 SBIN0004921 1326 1326 Processed 02/01/2024 328041889 devsingh INDIAN BANK(607105)
SubTotal 7956 7956
124 ASHTA MP-29-002-124-001/426
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167725 07/11/2023 jitendra 1729002124WL022289 jitendra 00415 SBIN0030498 2470 2470 Processed 02/01/2024 328041889 jitendra STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-124-001/441
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167726 07/11/2023 sobalsingh 1729002124WL022289 sobalsingh 00415 SBIN0030498 2470 2470 Processed 02/01/2024 328041889 sobalsingh STATE BANK OF INDIA(508548)
SubTotal 4940 4940
126 ASHTA MP-29-002-032-003/606
(KURLIKALAN) 		1729002000NRG24071120230167388 07/11/2023 premnarayan 1729002WL022245 premnarayan 00462 UCBA0002439 1768 1768 Processed 02/01/2024 328041889 premnarayan PUNJAB NATIONAL BANK(508568)
127 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24071120230167632 07/11/2023 bhuramal 1729002WL022272 bhuramal 00462 UCBA0002439 1105 1105 Processed 02/01/2024 328041889 bhuramal UCO BANK(607066)
128 ASHTA MP-29-002-099-002/226
(MOLOKHEDI) 		1729002000NRG24071120230167636 07/11/2023 AMAR SINGH 1729002WL022272 AMAR SINGH 00462 UCBA0002439 1326 1326 Processed 02/01/2024 328041889 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
129 ASHTA MP-29-002-099-002/226
(MOLOKHEDI) 		1729002000NRG24071120230167635 07/11/2023 AMAR SINGH 1729002WL022272 AMAR SINGH 00462 UCBA0002439 1326 1326 Processed 02/01/2024 328041889 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5525 5525
130 ASHTA MP-29-002-053-001/143
(NOGAV) 		1729002053NRG24061120230167211 07/11/2023 prem singh 1729002053WL022226 prem singh 00468 UBIN0572110 884 884 Processed 02/01/2024 328041889 premsingh STATE BANK OF INDIA(508548)
131 ASHTA MP-29-002-053-001/184
(NOGAV) 		1729002053NRG24061120230167213 07/11/2023 bheru lal 1729002053WL022226 bheru lal 00468 UBIN0572110 1105 1105 Processed 02/01/2024 328041889 bherulal UNION BANK OF INDIA(508500)
132 ASHTA MP-29-002-099-002/323
(MOLOKHEDI) 		1729002000NRG24071120230167646 07/11/2023 jitendra Mewada 1729002WL022272 jitendra Mewada 00468 UBIN0572110 442 442 Processed 02/01/2024 328041889 jitendraMewada BANK OF BARODA(606985)
133 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24071120230167653 07/11/2023 kamal 1729002WL022272 kamal 00468 UBIN0572110 1326 1326 Processed 02/01/2024 328041889 kamal UNION BANK OF INDIA(508500)
134 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24071120230167652 07/11/2023 kamal 1729002WL022272 kamal 00468 UBIN0572110 1326 1326 Processed 02/01/2024 328041889 kamal UNION BANK OF INDIA(508500)
SubTotal 5083 5083
135 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24071120230167647 07/11/2023 Raju bai 1729002WL022272 Raju bai 00662 BDBL0001501 1326 1326 Processed 02/01/2024 328041889 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 ASHTA MP-29-002-124-001/272
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167721 07/11/2023 sanjubai 1729002124WL022289 sanjubai 00666 IDFB0041241 2470 2470 Processed 02/01/2024 328041889 sanjubai IDFC BANK LIMITED(608117)
SubTotal 2470 2470
137 ASHTA MP-29-002-037-003/811
(DODI) 		1729002000NRG24071120230167626 07/11/2023 Yogendra singh 1729002WL022271 Yogendra singh 00688 FINO0001446 663 663 Processed 02/01/2024 328041889 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
138 ASHTA MP-29-002-037-003/815
(DODI) 		1729002000NRG24071120230167627 07/11/2023 Mahendra 1729002WL022271 Mahendra 00688 FINO0001446 663 663 Processed 02/01/2024 328041889 Mahendra FINO PAYMENTS BANK LTD(608001)
139 ASHTA MP-29-002-037-003/816
(DODI) 		1729002000NRG24071120230167628 07/11/2023 devendra singh 1729002WL022271 devendra singh 00688 FINO0001446 663 663 Processed 02/01/2024 328041889 devendrasingh FINO PAYMENTS BANK LTD(608001)
140 ASHTA MP-29-002-037-003/822
(DODI) 		1729002000NRG24071120230167631 07/11/2023 Shelendra singh 1729002WL022271 Shelendra singh 00688 FINO0001446 663 663 Processed 02/01/2024 328041889 Shelendrasingh BANK OF INDIA(508505)
141 ASHTA MP-29-002-124-001/234
(KHAMKHEDA JATRA) 		1729002124NRG24071120230167719 07/11/2023 Nanulal 1729002124WL022289 Nanulal 00688 FINO0001446 2470 2470 Processed 02/01/2024 328041889 Nanulal FINO PAYMENTS BANK LTD(608001)
SubTotal 5122 5122
142 ASHTA MP-29-002-053-001/128
(NOGAV) 		1729002053NRG24061120230167208 07/11/2023 basanta bai 1729002053WL022226 basanta bai 00697 BKID0MG0346 1105 1105 Processed 02/01/2024 328041889 basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
143 ASHTA MP-29-002-019-001/299
(SEKUKHEDA) 		1729002019NRG24071120230167554 07/11/2023 Rajpal singh 1729002019WL022265 Rajpal singh 00697 BKID0MG0359 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
144 ASHTA MP-29-002-079-002/283
(BAGDAVDA) 		1729002079NRG24071120230167728 07/11/2023 Kalpana bai 1729002079WL022290 Kalpana bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328041889 Kalpanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 187356 187356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_071123APB_FTO_348428 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 8476
2 ASHTA MP1729002_071123APB_FTO_348428 Bank of Baroda BARB0VJASHT Ashta 3315
3 ASHTA MP1729002_071123APB_FTO_348428 Bank of India BKID0009017 ASHTA 15288
4 ASHTA MP1729002_071123APB_FTO_348428 Bank of India BKID0009026 DODI 13923
5 ASHTA MP1729002_071123APB_FTO_348428 Bank of Maharastra MAHB0000801 KHADI 6409
6 ASHTA MP1729002_071123APB_FTO_348428 Bank of Maharastra MAHB0000808 KHACHROD 6227
7 ASHTA MP1729002_071123APB_FTO_348428 Canara Bank CNRB0004729 ASHTA 2210
8 ASHTA MP1729002_071123APB_FTO_348428 Central Bank Of India CBIN0281020 MAITWARA 5967
9 ASHTA MP1729002_071123APB_FTO_348428 Central Bank Of India CBIN0284716 ASHTA 2652
10 ASHTA MP1729002_071123APB_FTO_348428 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 7592
11 ASHTA MP1729002_071123APB_FTO_348428 Indian Bank IDIB000B071 ASHTHA 6188
12 ASHTA MP1729002_071123APB_FTO_348428 Indian Bank IDIB000M691 MEHATWARA 24752
13 ASHTA MP1729002_071123APB_FTO_348428 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1547
14 ASHTA MP1729002_071123APB_FTO_348428 Punjab National Bank PUNB0387900 ASHTA 14586
15 ASHTA MP1729002_071123APB_FTO_348428 State Bank of India SBIN0000317 ASTHA 5304
16 ASHTA MP1729002_071123APB_FTO_348428 State Bank of India SBIN0002858 JAWAR 26520
17 ASHTA MP1729002_071123APB_FTO_348428 State Bank of India SBIN0004921 KOTHRI 7956
18 ASHTA MP1729002_071123APB_FTO_348428 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4940
19 ASHTA MP1729002_071123APB_FTO_348428 UCO Bank UCBA0002439 ASHTA 5525
20 ASHTA MP1729002_071123APB_FTO_348428 Union Bank of India UBIN0572110 ASHTA 5083
21 ASHTA MP1729002_071123APB_FTO_348428 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
22 ASHTA MP1729002_071123APB_FTO_348428 IDFC Bank IDFB0041241 SANWER 2470
23 ASHTA MP1729002_071123APB_FTO_348428 Fino Payments Bank Ltd FINO0001446 MP RO 5122
24 ASHTA MP1729002_071123APB_FTO_348428 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1105
25 ASHTA MP1729002_071123APB_FTO_348428 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1547
26 ASHTA MP1729002_071123APB_FTO_348428 Madhya Pradesh Gramin Bank BKID0NAMRGB DEWAS (MPGB) 1326

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