Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_161023FTO_320744
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-29-002-055-002/670
(RAMPURAKALA) 		1729002136NRG24151020230153366 16/10/2023 Jashma bai 1729002136WL020198 Jashma bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261156 Jashmabai (000000)
2 ASHTA MP-29-002-106-001/418
(GAVAKHEDA) 		1729002106NRG24151020230153180 16/10/2023 harendra thakur 1729002106WL020166 harendra thakur 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 291261156 harendrathakur (000000)
3 ASHTA MP-29-002-106-001/422
(GAVAKHEDA) 		1729002106NRG24151020230153585 16/10/2023 gyanu bai 1729002106WL020243 gyanu bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261156 gyanubai (000000)
4 ASHTA MP-29-002-106-002/799
(GAVAKHEDA) 		1729002106NRG24151020230153200 16/10/2023 mamta bai 1729002106WL020169 mamta bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261156 mamtabai (000000)
5 ASHTA MP-29-002-106-002/934
(GAVAKHEDA) 		1729002106NRG24151020230153566 16/10/2023 raskunvar 1729002106WL020241 raskunvar 00045 BARB0ASHTAX 884 884 Processed 09/11/2023 291261156 raskunvar (000000)
6 ASHTA MP-29-002-132-001/466
(CHAPAR) 		1729002000NRG24151020230153469 16/10/2023 Pooja bai 1729002WL020216 Pooja bai 00045 BARB0ASHTAX 1547 1547 Processed 09/11/2023 291261156 Poojabai (000000)
7 ASHTA MP-29-002-132-001/499
(CHAPAR) 		1729002000NRG24151020230153475 16/10/2023 manju kalosiya 1729002WL020216 manju kalosiya 00045 BARB0ASHTAX 1547 1547 Processed 09/11/2023 291261156 manjukalosiya (000000)
8 ASHTA MP-29-002-132-001/502
(CHAPAR) 		1729002000NRG24151020230153476 16/10/2023 rajpal verma 1729002WL020216 rajpal verma 00045 BARB0ASHTAX 1547 1547 Processed 09/11/2023 291261156 rajpalverma (000000)
SubTotal 10166 10166
9 ASHTA MP-29-002-036-001/785
(PHODRA) 		1729002036NRG24161020230154202 16/10/2023 Deepak 1729002036WL020389 Deepak 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 291261156 Deepak (000000)
10 ASHTA MP-29-002-106-001/357
(GAVAKHEDA) 		1729002106NRG24151020230153176 16/10/2023 archna 1729002106WL020166 archna 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 291261156 archna (000000)
11 ASHTA MP-29-002-106-001/427
(GAVAKHEDA) 		1729002106NRG24151020230153587 16/10/2023 prem bai 1729002106WL020243 prem bai 00045 BARB0VJASHT 1105 1105 Processed 09/11/2023 291261156 prembai (000000)
12 ASHTA MP-29-002-106-002/915
(GAVAKHEDA) 		1729002106NRG24151020230153203 16/10/2023 rakshha 1729002106WL020169 rakshha 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 291261156 rakshha (000000)
13 ASHTA MP-29-002-106-002/932
(GAVAKHEDA) 		1729002106NRG24151020230153204 16/10/2023 hindu singh 1729002106WL020169 hindu singh 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 291261156 hindusingh (000000)
14 ASHTA MP-29-002-117-002/998
(BHATONI) 		1729002000NRG24151020230153454 16/10/2023 jyoti 1729002WL020216 jyoti 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 291261156 jyoti (000000)
15 ASHTA MP-29-002-132-001/205
(CHAPAR) 		1729002000NRG24151020230153462 16/10/2023 manohar singh 1729002WL020216 manohar singh 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 291261156 manoharsingh (000000)
16 ASHTA MP-29-002-132-001/466
(CHAPAR) 		1729002000NRG24151020230153468 16/10/2023 praveen 1729002WL020216 praveen 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 291261156 praveen (000000)
17 ASHTA MP-29-002-134-002/146
(KILLOD) 		1729002134NRG24151020230153548 16/10/2023 rajaram 1729002134WL020237 rajaram 00045 BARB0VJASHT 2210 2210 Processed 09/11/2023 291261156 rajaram (000000)
18 ASHTA MP-29-002-134-002/146
(KILLOD) 		1729002134NRG24151020230153549 16/10/2023 rekha bai 1729002134WL020237 rekha bai 00045 BARB0VJASHT 2210 2210 Processed 09/11/2023 291261156 rekhabai (000000)
SubTotal 15691 15691
19 ASHTA MP-29-002-080-001/30
(SHAMBUKHEDI) 		1729002080NRG24151020230153537 16/10/2023 SEEMA BAI 1729002080WL020235 SEEMA BAI 00048 BKID0009013 1110 1110 Processed 09/11/2023 291261156 SEEMABAI (000000)
SubTotal 1110 1110
20 ASHTA MP-29-002-009-001/377
(HARNIYAGAON) 		1729002009NRG24161020230154117 16/10/2023 Kartik thakur 1729002009WL020369 Kartik thakur 00048 BKID0009026 1326 1326 Processed 09/11/2023 291261156 Kartikthakur (000000)
21 ASHTA MP-29-002-013-001/221
(DARKHEDA) 		1729002013NRG24161020230154017 16/10/2023 ravindra 1729002013WL020354 ravindra 00048 BKID0009026 1105 1105 Processed 09/11/2023 291261156 ravindra (000000)
22 ASHTA MP-29-002-013-001/653
(DARKHEDA) 		1729002013NRG24161020230154007 16/10/2023 kripal singh 1729002013WL020353 kripal singh 00048 BKID0009026 1105 1105 Processed 09/11/2023 291261156 kripalsingh (000000)
23 ASHTA MP-29-002-029-001/635
(ZILELA) 		1729002029NRG24161020230153989 16/10/2023 Bagan Bai 1729002029WL020346 Bagan Bai 00048 BKID0009026 3536 3536 Processed 09/11/2023 291261156 BaganBai (000000)
24 ASHTA MP-29-002-029-001/635
(ZILELA) 		1729002029NRG24161020230153988 16/10/2023 Shilim 1729002029WL020346 Shilim 00048 BKID0009026 3536 3536 Processed 09/11/2023 291261156 Shilim (000000)
25 ASHTA MP-29-002-036-001/113
(PHODRA) 		1729002036NRG24161020230154179 16/10/2023 Hemraj 1729002036WL020389 Hemraj 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Hemraj (000000)
26 ASHTA MP-29-002-036-001/113
(PHODRA) 		1729002036NRG24161020230154180 16/10/2023 Ramsabha 1729002036WL020389 Ramsabha 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Ramsabha (000000)
27 ASHTA MP-29-002-036-001/259
(PHODRA) 		1729002036NRG24161020230154185 16/10/2023 madan 1729002036WL020389 madan 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 madan (000000)
28 ASHTA MP-29-002-036-001/259
(PHODRA) 		1729002036NRG24161020230154186 16/10/2023 seju bai 1729002036WL020389 seju bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 sejubai (000000)
29 ASHTA MP-29-002-036-001/500
(PHODRA) 		1729002036NRG24161020230154187 16/10/2023 jay singh 1729002036WL020389 jay singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 jaysingh (000000)
30 ASHTA MP-29-002-036-001/500
(PHODRA) 		1729002036NRG24161020230154188 16/10/2023 reena bai 1729002036WL020389 reena bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 reenabai (000000)
31 ASHTA MP-29-002-036-001/508
(PHODRA) 		1729002036NRG24161020230154189 16/10/2023 chandar singh 1729002036WL020389 chandar singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 chandarsingh (000000)
32 ASHTA MP-29-002-036-001/508
(PHODRA) 		1729002036NRG24161020230154190 16/10/2023 sunita bai 1729002036WL020389 sunita bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 sunitabai (000000)
33 ASHTA MP-29-002-036-001/776
(PHODRA) 		1729002036NRG24161020230154197 16/10/2023 Alka bai 1729002036WL020389 Alka bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Alkabai (000000)
34 ASHTA MP-29-002-036-001/777
(PHODRA) 		1729002036NRG24161020230154198 16/10/2023 Gyan singh 1729002036WL020389 Gyan singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Gyansingh (000000)
35 ASHTA MP-29-002-036-001/778
(PHODRA) 		1729002036NRG24161020230154199 16/10/2023 Vijendra singh 1729002036WL020389 Vijendra singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Vijendrasingh (000000)
36 ASHTA MP-29-002-036-001/782
(PHODRA) 		1729002036NRG24161020230154201 16/10/2023 Nitesh 1729002036WL020389 Nitesh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Nitesh (000000)
37 ASHTA MP-29-002-036-001/789
(PHODRA) 		1729002036NRG24161020230154204 16/10/2023 Rajkapur 1729002036WL020389 Rajkapur 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Rajkapur (000000)
38 ASHTA MP-29-002-036-001/789
(PHODRA) 		1729002036NRG24161020230154205 16/10/2023 Rina bai 1729002036WL020389 Rina bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Rinabai (000000)
39 ASHTA MP-29-002-036-001/792
(PHODRA) 		1729002036NRG24161020230154209 16/10/2023 Bhumika 1729002036WL020389 Bhumika 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Bhumika (000000)
40 ASHTA MP-29-002-036-001/794
(PHODRA) 		1729002036NRG24161020230154211 16/10/2023 Jitendra 1729002036WL020389 Jitendra 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Jitendra (000000)
41 ASHTA MP-29-002-036-001/794
(PHODRA) 		1729002036NRG24161020230154212 16/10/2023 Komal Bai 1729002036WL020389 Komal Bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 KomalBai (000000)
42 ASHTA MP-29-002-036-001/795
(PHODRA) 		1729002036NRG24161020230154213 16/10/2023 Chinta 1729002036WL020389 Chinta 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Chinta (000000)
43 ASHTA MP-29-002-036-001/803
(PHODRA) 		1729002036NRG24161020230154216 16/10/2023 Koshlya bai 1729002036WL020389 Koshlya bai 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261156 Koshlyabai (000000)
44 ASHTA MP-29-002-036-002/517
(PHODRA) 		1729002000NRG24161020230154294 16/10/2023 Rajkvuar bai 1729002WL020395 Rajkvuar bai 00048 BKID0009026 442 442 Processed 09/11/2023 291261156 Rajkvuarbai (000000)
45 ASHTA MP-29-002-036-002/774
(PHODRA) 		1729002000NRG24161020230154284 16/10/2023 DHARAM 1729002WL020394 DHARAM 00048 BKID0009026 1326 1326 Processed 09/11/2023 291261156 DHARAM (000000)
SubTotal 41769 41769
46 ASHTA MP-29-002-106-002/933
(GAVAKHEDA) 		1729002106NRG24151020230153208 16/10/2023 deeksha parmar 1729002106WL020169 deeksha parmar 00048 BKID0009566 1326 1326 Processed 09/11/2023 291261156 deekshaparmar (000000)
SubTotal 1326 1326
47 ASHTA MP-29-002-036-002/389
(PHODRA) 		1729002000NRG24161020230154290 16/10/2023 Kanta bai 1729002WL020395 Kanta bai 00051 MAHB0000801 221 221 Processed 09/11/2023 291261156 Kantabai (000000)
48 ASHTA MP-29-002-036-002/414
(PHODRA) 		1729002000NRG24161020230154291 16/10/2023 gajrat 1729002WL020395 gajrat 00051 MAHB0000801 442 442 Processed 09/11/2023 291261156 gajrat (000000)
SubTotal 663 663
49 ASHTA MP-29-002-134-001/93
(KILLOD) 		1729002134NRG24151020230153547 16/10/2023 aroona bai 1729002134WL020236 aroona bai 00051 MAHB0000808 3315 3315 Processed 09/11/2023 291261156 aroonabai (000000)
50 ASHTA MP-29-002-134-001/93
(KILLOD) 		1729002134NRG24151020230153546 16/10/2023 phateh singh 1729002134WL020236 phateh singh 00051 MAHB0000808 3315 3315 Processed 09/11/2023 291261156 phatehsingh (000000)
SubTotal 6630 6630
51 ASHTA MP-29-002-117-002/687
(BHATONI) 		1729002000NRG24151020230153450 16/10/2023 Jitendra gujar 1729002WL020216 Jitendra gujar 00089 CBIN0284716 1547 1547 Processed 09/11/2023 291261156 Jitendragujar (000000)
SubTotal 1547 1547
52 ASHTA MP-29-002-117-002/1000
(BHATONI) 		1729002000NRG24151020230153449 16/10/2023 mamtesh 1729002WL020216 mamtesh 00127 FDRL0001234 1547 1547 Processed 09/11/2023 291261156 mamtesh (000000)
SubTotal 1547 1547
53 ASHTA MP-29-002-106-002/932
(GAVAKHEDA) 		1729002106NRG24151020230153206 16/10/2023 virendra singh 1729002106WL020169 virendra singh 00152 HDFC0001945 1326 1326 Processed 09/11/2023 291261156 virendrasingh (000000)
SubTotal 1326 1326
54 ASHTA MP-29-002-036-001/797
(PHODRA) 		1729002036NRG24161020230154214 16/10/2023 Chetan malviya 1729002036WL020389 Chetan malviya 00354 PUNB0188910 1547 1547 Processed 09/11/2023 291261156 Chetanmalviya (000000)
55 ASHTA MP-29-002-134-002/146
(KILLOD) 		1729002134NRG24151020230153550 16/10/2023 Kuldeep 1729002134WL020237 Kuldeep 00354 PUNB0188910 2210 2210 Processed 09/11/2023 291261156 Kuldeep (000000)
SubTotal 3757 3757
56 ASHTA MP-29-002-050-001/458
(NILBADH) 		1729002050NRG24161020230153755 16/10/2023 Manoj kumar 1729002050WL020280 Manoj kumar 00415 SBIN0000317 1105 1105 Processed 09/11/2023 291261156 Manojkumar (000000)
57 ASHTA MP-29-002-080-002/191
(SHAMBUKHEDI) 		1729002080NRG24151020230153539 16/10/2023 hari singh mewada 1729002080WL020235 hari singh mewada 00415 SBIN0000317 1326 1326 Processed 09/11/2023 291261156 harisinghmewada (000000)
58 ASHTA MP-29-002-117-002/707
(BHATONI) 		1729002000NRG24151020230153451 16/10/2023 Soniya 1729002WL020216 Soniya 00415 SBIN0000317 1547 1547 Processed 09/11/2023 291261156 Soniya (000000)
SubTotal 3978 3978
59 ASHTA MP-29-002-106-001/116
(GAVAKHEDA) 		1729002106NRG24151020230153575 16/10/2023 shyamu bai 1729002106WL020242 shyamu bai 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261156 shyamubai (000000)
60 ASHTA MP-29-002-106-001/357
(GAVAKHEDA) 		1729002106NRG24151020230153175 16/10/2023 rahul singh 1729002106WL020166 rahul singh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 291261156 rahulsingh (000000)
61 ASHTA MP-29-002-106-001/413
(GAVAKHEDA) 		1729002106NRG24151020230153178 16/10/2023 santosh 1729002106WL020166 santosh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 291261156 santosh (000000)
62 ASHTA MP-29-002-106-001/521
(GAVAKHEDA) 		1729002106NRG24151020230153591 16/10/2023 kripal singh 1729002106WL020243 kripal singh 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261156 kripalsingh (000000)
63 ASHTA MP-29-002-106-002/799
(GAVAKHEDA) 		1729002106NRG24151020230153199 16/10/2023 vishnu prasad 1729002106WL020169 vishnu prasad 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261156 vishnuprasad (000000)
64 ASHTA MP-29-002-106-002/915
(GAVAKHEDA) 		1729002106NRG24151020230153202 16/10/2023 jitendra singh 1729002106WL020169 jitendra singh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 291261156 jitendrasingh (000000)
65 ASHTA MP-29-002-106-002/932
(GAVAKHEDA) 		1729002106NRG24151020230153205 16/10/2023 suganbai 1729002106WL020169 suganbai 00415 SBIN0004921 1326 1326 Processed 09/11/2023 291261156 suganbai (000000)
66 ASHTA MP-29-002-106-002/934
(GAVAKHEDA) 		1729002106NRG24151020230153565 16/10/2023 sajan singh 1729002106WL020241 sajan singh 00415 SBIN0004921 884 884 Processed 09/11/2023 291261156 sajansingh (000000)
67 ASHTA MP-29-002-106-002/936
(GAVAKHEDA) 		1729002106NRG24151020230153570 16/10/2023 dipkunvar 1729002106WL020241 dipkunvar 00415 SBIN0004921 884 884 Processed 09/11/2023 291261156 dipkunvar (000000)
68 ASHTA MP-29-002-106-002/937
(GAVAKHEDA) 		1729002106NRG24151020230153573 16/10/2023 ashish 1729002106WL020241 ashish 00415 SBIN0004921 884 884 Processed 09/11/2023 291261156 ashish (000000)
69 ASHTA MP-29-002-106-002/937
(GAVAKHEDA) 		1729002106NRG24151020230153572 16/10/2023 raskuwar 1729002106WL020241 raskuwar 00415 SBIN0004921 884 884 Processed 09/11/2023 291261156 raskuwar (000000)
SubTotal 12155 12155
70 ASHTA MP-29-002-050-001/530
(NILBADH) 		1729002050NRG24161020230153757 16/10/2023 SURESH KUMAR 1729002050WL020280 SURESH KUMAR 00415 SBIN0030498 1105 1105 Processed 09/11/2023 291261156 SURESHKUMAR (000000)
71 ASHTA MP-29-002-050-001/548
(NILBADH) 		1729002050NRG24161020230153758 16/10/2023 Kishor Patidar 1729002050WL020280 Kishor Patidar 00415 SBIN0030498 1326 1326 Processed 09/11/2023 291261156 KishorPatidar (000000)
72 ASHTA MP-29-002-109-001/254
(BAPHAPUR) 		1729002109NRG24161020230153628 16/10/2023 bhopal 1729002109WL020249 bhopal 00415 SBIN0030498 1105 1105 Processed 09/11/2023 291261156 bhopal (000000)
73 ASHTA MP-29-002-132-001/509
(CHAPAR) 		1729002000NRG24151020230153478 16/10/2023 Babita 1729002WL020216 Babita 00415 SBIN0030498 1547 1547 Processed 09/11/2023 291261156 Babita (000000)
SubTotal 5083 5083
74 ASHTA MP-29-002-106-002/933
(GAVAKHEDA) 		1729002106NRG24151020230153207 16/10/2023 parmanand parmar 1729002106WL020169 parmanand parmar 00468 UBIN0572110 1326 1326 Processed 09/11/2023 291261156 parmanandparmar (000000)
75 ASHTA MP-29-002-106-002/935
(GAVAKHEDA) 		1729002106NRG24151020230153568 16/10/2023 bhavna 1729002106WL020241 bhavna 00468 UBIN0572110 884 884 Processed 09/11/2023 291261156 bhavna (000000)
76 ASHTA MP-29-002-106-002/935
(GAVAKHEDA) 		1729002106NRG24151020230153567 16/10/2023 rajesh 1729002106WL020241 rajesh 00468 UBIN0572110 884 884 Processed 09/11/2023 291261156 rajesh (000000)
77 ASHTA MP-29-002-117-002/998
(BHATONI) 		1729002000NRG24151020230153453 16/10/2023 sandeep singh 1729002WL020216 sandeep singh 00468 UBIN0572110 1547 1547 Processed 09/11/2023 291261156 sandeepsingh (000000)
78 ASHTA MP-29-002-117-002/999
(BHATONI) 		1729002000NRG24151020230153455 16/10/2023 ritik gujar 1729002WL020216 ritik gujar 00468 UBIN0572110 1547 1547 Processed 09/11/2023 291261156 ritikgujar (000000)
79 ASHTA MP-29-002-132-001/205
(CHAPAR) 		1729002000NRG24151020230153464 16/10/2023 kajal 1729002WL020216 kajal 00468 UBIN0572110 1547 1547 Processed 09/11/2023 291261156 kajal (000000)
SubTotal 7735 7735
80 ASHTA MP-29-002-106-001/422
(GAVAKHEDA) 		1729002106NRG24151020230153584 16/10/2023 inder singh 1729002106WL020243 inder singh 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291261156 indersingh (000000)
SubTotal 1105 1105
81 ASHTA MP-29-002-036-001/593
(PHODRA) 		1729002036NRG24161020230154192 16/10/2023 narayan 1729002036WL020389 narayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 narayan (000000)
82 ASHTA MP-29-002-036-001/594
(PHODRA) 		1729002036NRG24161020230154193 16/10/2023 sabha bai 1729002036WL020389 sabha bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 sabhabai (000000)
83 ASHTA MP-29-002-036-001/597
(PHODRA) 		1729002036NRG24161020230154194 16/10/2023 siddu 1729002036WL020389 siddu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 siddu (000000)
84 ASHTA MP-29-002-036-001/787
(PHODRA) 		1729002036NRG24161020230154203 16/10/2023 Kiran sindhe 1729002036WL020389 Kiran sindhe 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Kiransindhe (000000)
85 ASHTA MP-29-002-036-001/791
(PHODRA) 		1729002036NRG24161020230154207 16/10/2023 Arjun 1729002036WL020389 Arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Arjun (000000)
86 ASHTA MP-29-002-036-001/791
(PHODRA) 		1729002036NRG24161020230154208 16/10/2023 Madhu 1729002036WL020389 Madhu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Madhu (000000)
87 ASHTA MP-29-002-036-001/793
(PHODRA) 		1729002036NRG24161020230154210 16/10/2023 Magilal 1729002036WL020389 Magilal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Magilal (000000)
88 ASHTA MP-29-002-036-001/803
(PHODRA) 		1729002036NRG24161020230154215 16/10/2023 Santosh 1729002036WL020389 Santosh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Santosh (000000)
89 ASHTA MP-29-002-036-001/804
(PHODRA) 		1729002036NRG24161020230154217 16/10/2023 Ritesh 1729002036WL020389 Ritesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Ritesh (000000)
90 ASHTA MP-29-002-036-001/805
(PHODRA) 		1729002036NRG24161020230154218 16/10/2023 Ajay 1729002036WL020389 Ajay 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Ajay (000000)
91 ASHTA MP-29-002-036-001/806
(PHODRA) 		1729002036NRG24161020230154219 16/10/2023 Devendra 1729002036WL020389 Devendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Devendra (000000)
92 ASHTA MP-29-002-036-001/807
(PHODRA) 		1729002036NRG24161020230154220 16/10/2023 Rohit badodiya 1729002036WL020389 Rohit badodiya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Rohitbadodiya (000000)
93 ASHTA MP-29-002-036-001/808
(PHODRA) 		1729002036NRG24161020230154221 16/10/2023 Kuldeep singh 1729002036WL020389 Kuldeep singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Kuldeepsingh (000000)
94 ASHTA MP-29-002-036-001/811
(PHODRA) 		1729002036NRG24161020230154222 16/10/2023 Sachin 1729002036WL020389 Sachin 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Sachin (000000)
95 ASHTA MP-29-002-036-001/812
(PHODRA) 		1729002036NRG24161020230154223 16/10/2023 Mahesh kumar 1729002036WL020389 Mahesh kumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Maheshkumar (000000)
96 ASHTA MP-29-002-036-001/813
(PHODRA) 		1729002036NRG24161020230154224 16/10/2023 Gendalal 1729002036WL020389 Gendalal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Gendalal (000000)
97 ASHTA MP-29-002-036-001/814
(PHODRA) 		1729002036NRG24161020230154225 16/10/2023 Askash 1729002036WL020389 Askash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Askash (000000)
98 ASHTA MP-29-002-036-001/815
(PHODRA) 		1729002036NRG24161020230154226 16/10/2023 Vishal 1729002036WL020389 Vishal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Vishal (000000)
99 ASHTA MP-29-002-036-001/973
(PHODRA) 		1729002036NRG24161020230154227 16/10/2023 Bahadr singh 1729002036WL020389 Bahadr singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Bahadrsingh (000000)
100 ASHTA MP-29-002-036-001/973
(PHODRA) 		1729002036NRG24161020230154228 16/10/2023 Shushila 1729002036WL020389 Shushila 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261156 Shushila (000000)
SubTotal 30940 30940
101 ASHTA MP-29-002-132-001/508
(CHAPAR) 		1729002000NRG24151020230153477 16/10/2023 Mehrawan singh 1729002WL020216 Mehrawan singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291261156 Mehrawansingh (000000)
SubTotal 1547 1547
102 ASHTA MP-29-002-106-001/357
(GAVAKHEDA) 		1729002106NRG24151020230153174 16/10/2023 anar singh 1729002106WL020166 anar singh 00697 BKID0MG0358 1326 1326 Processed 09/11/2023 291261156 anarsingh (000000)
103 ASHTA MP-29-002-106-001/540
(GAVAKHEDA) 		1729002106NRG24151020230153593 16/10/2023 meharwan singh 1729002106WL020243 meharwan singh 00697 BKID0MG0358 1105 1105 Processed 09/11/2023 291261156 meharwansingh (000000)
104 ASHTA MP-29-002-106-002/936
(GAVAKHEDA) 		1729002106NRG24151020230153569 16/10/2023 arjun 1729002106WL020241 arjun 00697 BKID0MG0358 884 884 Processed 09/11/2023 291261156 arjun (000000)
SubTotal 3315 3315
105 ASHTA MP-29-002-036-001/779
(PHODRA) 		1729002036NRG24161020230154200 16/10/2023 Kamla bai 1729002036WL020389 Kamla bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291261156 Kamlabai (000000)
106 ASHTA MP-29-002-106-001/427
(GAVAKHEDA) 		1729002106NRG24151020230153586 16/10/2023 phul singh 1729002106WL020243 phul singh 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
107 ASHTA MP-29-002-106-001/521
(GAVAKHEDA) 		1729002106NRG24151020230153592 16/10/2023 yelam bai 1729002106WL020243 yelam bai 00703 AIRP0000001 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
108 ASHTA MP-29-002-106-002/937
(GAVAKHEDA) 		1729002106NRG24151020230153571 16/10/2023 man singh 1729002106WL020241 man singh 00703 AIRP0000001 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 4641 4641
Total 156031 156031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_161023FTO_320744 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 10166
2 ASHTA MP1729002_161023FTO_320744 Bank of Baroda BARB0VJASHT Ashta 15691
3 ASHTA MP1729002_161023FTO_320744 Bank of India BKID0009013 MAINA 1110
4 ASHTA MP1729002_161023FTO_320744 Bank of India BKID0009026 DODI 41769
5 ASHTA MP1729002_161023FTO_320744 Bank of India BKID0009566 KALAPIPAL 1326
6 ASHTA MP1729002_161023FTO_320744 Bank of Maharastra MAHB0000801 KHADI 663
7 ASHTA MP1729002_161023FTO_320744 Bank of Maharastra MAHB0000808 KHACHROD 6630
8 ASHTA MP1729002_161023FTO_320744 Central Bank Of India CBIN0284716 ASHTA 1547
9 ASHTA MP1729002_161023FTO_320744 FEDERAL BANK FDRL0001234 INDORE 1547
10 ASHTA MP1729002_161023FTO_320744 HDFC bank HDFC0001945 ASHTA 1326
11 ASHTA MP1729002_161023FTO_320744 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3757
12 ASHTA MP1729002_161023FTO_320744 State Bank of India SBIN0000317 ASTHA 3978
13 ASHTA MP1729002_161023FTO_320744 State Bank of India SBIN0004921 KOTHRI 12155
14 ASHTA MP1729002_161023FTO_320744 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5083
15 ASHTA MP1729002_161023FTO_320744 Union Bank of India UBIN0572110 ASHTA 7735
16 ASHTA MP1729002_161023FTO_320744 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
17 ASHTA MP1729002_161023FTO_320744 Fino Payments Bank Ltd FINO0001446 MP RO 30940
18 ASHTA MP1729002_161023FTO_320744 India Post Payments Bank IPOS0000001 Sehore 1547
19 ASHTA MP1729002_161023FTO_320744 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 3315
20 ASHTA MP1729002_161023FTO_320744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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