Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260623FTO_127582
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-29-002-054-001/443
(BAPCHA BARAMAD) 		1729002000NRG24260620230064017 26/06/2023 ashutosh thakur 1729002WL006340 ashutosh thakur 00032 UTIB0000568 1326 1326 Processed 05/07/2023 702817179 ashutoshthakur (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-109-001/162
(BAPHAPUR) 		1729002109NRG24260620230063850 26/06/2023 sunil 1729002109WL006330 sunil 00045 BARB0VJASHT 442 442 Processed 05/07/2023 702817179 sunil (000000)
3 ASHTA MP-29-002-113-001/543
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063586 26/06/2023 take singh 1729002WL006298 take singh 00045 BARB0VJASHT 1326 1326 Processed 05/07/2023 702817179 takesingh (000000)
4 ASHTA MP-29-002-121-001/114
(ARNIYADAOOD) 		1729002121NRG24250620230062819 26/06/2023 Sajan Singh 1729002121WL006240 Sajan Singh 00045 BARB0VJASHT 1326 1326 Processed 05/07/2023 702817179 SajanSingh (000000)
SubTotal 3094 3094
5 ASHTA MP-29-002-079-001/139
(BAGDAVDA) 		1729002079NRG24260620230064029 26/06/2023 Jitendr Sharma 1729002079WL006342 Jitendr Sharma 00048 BKID0009013 1105 1105 Processed 05/07/2023 702817179 JitendrSharma (000000)
SubTotal 1105 1105
6 ASHTA MP-29-002-079-001/11
(BAGDAVDA) 		1729002079NRG24260620230064023 26/06/2023 ram kunwar 1729002079WL006342 ram kunwar 00048 BKID0009017 1105 1105 Processed 05/07/2023 702817179 ramkunwar (000000)
7 ASHTA MP-29-002-113-002/688
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063596 26/06/2023 mukim 1729002WL006298 mukim 00048 BKID0009017 1326 1326 Processed 05/07/2023 702817179 mukim (000000)
SubTotal 2431 2431
8 ASHTA MP-29-002-011-001/68
(BHAWRIKALAN) 		1729002000NRG24250620230063147 26/06/2023 dayaram 1729002WL006272 dayaram 00048 BKID0009026 1326 1326 Processed 05/07/2023 702817179 dayaram (000000)
9 ASHTA MP-29-002-013-001/35
(DARKHEDA) 		1729002013NRG24250620230062896 26/06/2023 manjoo bai 1729002013WL006256 manjoo bai 00048 BKID0009026 1547 1547 Processed 05/07/2023 702817179 manjoobai (000000)
10 ASHTA MP-29-002-013-001/35
(DARKHEDA) 		1729002013NRG24250620230062898 26/06/2023 neha 1729002013WL006256 neha 00048 BKID0009026 1547 1547 Processed 05/07/2023 702817179 neha (000000)
11 ASHTA MP-29-002-013-001/35
(DARKHEDA) 		1729002013NRG24250620230062897 26/06/2023 ramesh 1729002013WL006256 ramesh 00048 BKID0009026 1547 1547 Processed 05/07/2023 702817179 ramesh (000000)
12 ASHTA MP-29-002-017-004/590
(AROLIYA JAWAR) 		1729002000NRG24260620230063185 26/06/2023 rameshvar 1729002WL006275 rameshvar 00048 BKID0009026 1547 1547 Processed 05/07/2023 702817179 rameshvar (000000)
13 ASHTA MP-29-002-044-001/130
(AMLA MAJJU) 		1729002044NRG24260620230063213 26/06/2023 santelal 1729002044WL006279 santelal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702817179 santelal (000000)
14 ASHTA MP-29-002-044-001/194
(AMLA MAJJU) 		1729002044NRG24260620230063228 26/06/2023 magelal 1729002044WL006280 magelal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702817179 magelal (000000)
15 ASHTA MP-29-002-044-001/24
(AMLA MAJJU) 		1729002044NRG24260620230063230 26/06/2023 balram 1729002044WL006280 balram 00048 BKID0009026 1326 1326 Processed 05/07/2023 702817179 balram (000000)
16 ASHTA MP-29-002-044-001/333
(AMLA MAJJU) 		1729002044NRG24260620230063241 26/06/2023 hemtaj 1729002044WL006280 hemtaj 00048 BKID0009026 1326 1326 Processed 05/07/2023 702817179 hemtaj (000000)
17 ASHTA MP-29-002-045-002/388
(GAJANA) 		1729002000NRG24250620230063133 26/06/2023 rakesh 1729002WL006268 rakesh 00048 BKID0009026 2652 2652 Processed 05/07/2023 702817179 rakesh (000000)
SubTotal 15470 15470
18 ASHTA MP-29-002-006-001/451-A
(MURAWAR) 		1729002000NRG24250620230062902 26/06/2023 Vikash 1729002WL006257 Vikash 00051 MAHB0000801 2873 2873 Processed 05/07/2023 702817179 Vikash (000000)
SubTotal 2873 2873
19 ASHTA MP-29-002-017-004/590
(AROLIYA JAWAR) 		1729002000NRG24260620230063186 26/06/2023 mahima bai 1729002WL006275 mahima bai 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702817179 mahimabai (000000)
20 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002048NRG24250620230062808 26/06/2023 Jay Singh 1729002048WL006237 Jay Singh 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702817179 JaySingh (000000)
21 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002048NRG24250620230062809 26/06/2023 Mamta 1729002048WL006237 Mamta 00051 MAHB0000808 1326 1326 Processed 05/07/2023 702817179 Mamta (000000)
SubTotal 4199 4199
22 ASHTA MP-29-002-113-001/543
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063587 26/06/2023 anil 1729002WL006298 anil 00078 CNRB0004729 1326 1326 Processed 05/07/2023 702817179 anil (000000)
SubTotal 1326 1326
23 ASHTA MP-29-002-025-001/137
(BARCHAPURA) 		1729002025NRG24250620230063003 26/06/2023 tayyab khan 1729002025WL006266 tayyab khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 tayyabkhan (000000)
24 ASHTA MP-29-002-025-001/144
(BARCHAPURA) 		1729002025NRG24250620230063007 26/06/2023 habib khan 1729002025WL006266 habib khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 habibkhan (000000)
25 ASHTA MP-29-002-025-001/146
(BARCHAPURA) 		1729002025NRG24250620230063008 26/06/2023 goverdhan singh 1729002025WL006266 goverdhan singh 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 goverdhansingh (000000)
26 ASHTA MP-29-002-025-001/183
(BARCHAPURA) 		1729002025NRG24250620230063019 26/06/2023 mukesh kumar 1729002025WL006266 mukesh kumar 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 mukeshkumar (000000)
27 ASHTA MP-29-002-025-001/94
(BARCHAPURA) 		1729002025NRG24250620230063029 26/06/2023 anil prajapati 1729002025WL006266 anil prajapati 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 anilprajapati (000000)
28 ASHTA MP-29-002-025-002/259
(BARCHAPURA) 		1729002025NRG24250620230063031 26/06/2023 samad khan 1729002025WL006266 samad khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 samadkhan (000000)
29 ASHTA MP-29-002-025-002/264
(BARCHAPURA) 		1729002025NRG24250620230063036 26/06/2023 nasruddin khan 1729002025WL006266 nasruddin khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 nasruddinkhan (000000)
30 ASHTA MP-29-002-025-002/279
(BARCHAPURA) 		1729002025NRG24250620230063043 26/06/2023 LATIF KHAN 1729002025WL006266 LATIF KHAN 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 LATIFKHAN (000000)
31 ASHTA MP-29-002-025-002/299
(BARCHAPURA) 		1729002025NRG24250620230063052 26/06/2023 unus khan 1729002025WL006266 unus khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 unuskhan (000000)
32 ASHTA MP-29-002-025-002/300
(BARCHAPURA) 		1729002025NRG24250620230063054 26/06/2023 amin 1729002025WL006266 amin 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 amin (000000)
33 ASHTA MP-29-002-025-002/314
(BARCHAPURA) 		1729002025NRG24250620230063069 26/06/2023 Raho khan 1729002025WL006266 Raho khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 Rahokhan (000000)
34 ASHTA MP-29-002-025-002/315
(BARCHAPURA) 		1729002025NRG24250620230063071 26/06/2023 afsar khan 1729002025WL006266 afsar khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 afsarkhan (000000)
35 ASHTA MP-29-002-025-002/323
(BARCHAPURA) 		1729002025NRG24250620230063081 26/06/2023 sefuddin khan 1729002025WL006266 sefuddin khan 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 sefuddinkhan (000000)
36 ASHTA MP-29-002-025-002/329
(BARCHAPURA) 		1729002025NRG24250620230063089 26/06/2023 AYYUB KHAN 1729002025WL006266 AYYUB KHAN 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 AYYUBKHAN (000000)
37 ASHTA MP-29-002-025-002/368
(BARCHAPURA) 		1729002025NRG24250620230063107 26/06/2023 imran kha 1729002025WL006266 imran kha 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702817179 imrankha (000000)
SubTotal 19890 19890
38 ASHTA MP-29-002-113-002/558
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063592 26/06/2023 sunil 1729002WL006298 sunil 00176 IDIB000B071 1326 1326 Processed 05/07/2023 702817179 sunil (000000)
SubTotal 1326 1326
39 ASHTA MP-29-002-017-004/591
(AROLIYA JAWAR) 		1729002000NRG24260620230063188 26/06/2023 manju bai 1729002WL006275 manju bai 00176 IDIB000M691 1547 1547 Processed 05/07/2023 702817179 manjubai (000000)
40 ASHTA MP-29-002-017-004/591
(AROLIYA JAWAR) 		1729002000NRG24260620230063187 26/06/2023 surendara singh 1729002WL006275 surendara singh 00176 IDIB000M691 1547 1547 Processed 05/07/2023 702817179 surendarasingh (000000)
41 ASHTA MP-29-002-025-001/124
(BARCHAPURA) 		1729002025NRG24250620230062999 26/06/2023 Sharukh kha 1729002025WL006266 Sharukh kha 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 Sharukhkha (000000)
42 ASHTA MP-29-002-025-001/138
(BARCHAPURA) 		1729002025NRG24250620230063004 26/06/2023 raees khan 1729002025WL006266 raees khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 raeeskhan (000000)
43 ASHTA MP-29-002-025-001/141
(BARCHAPURA) 		1729002025NRG24250620230063006 26/06/2023 jitendra singh 1729002025WL006266 jitendra singh 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 jitendrasingh (000000)
44 ASHTA MP-29-002-025-002/278
(BARCHAPURA) 		1729002025NRG24250620230063041 26/06/2023 munna khan 1729002025WL006266 munna khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 munnakhan (000000)
45 ASHTA MP-29-002-025-002/289
(BARCHAPURA) 		1729002025NRG24250620230063045 26/06/2023 Surendra singh 1729002025WL006266 Surendra singh 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 Surendrasingh (000000)
46 ASHTA MP-29-002-025-002/299
(BARCHAPURA) 		1729002025NRG24250620230063053 26/06/2023 akram khan 1729002025WL006266 akram khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 akramkhan (000000)
47 ASHTA MP-29-002-025-002/307
(BARCHAPURA) 		1729002025NRG24250620230063060 26/06/2023 jaeed 1729002025WL006266 jaeed 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 jaeed (000000)
48 ASHTA MP-29-002-025-002/326
(BARCHAPURA) 		1729002025NRG24250620230063085 26/06/2023 arbaj khan 1729002025WL006266 arbaj khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 arbajkhan (000000)
49 ASHTA MP-29-002-025-002/328
(BARCHAPURA) 		1729002025NRG24250620230063088 26/06/2023 aman kha 1729002025WL006266 aman kha 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 amankha (000000)
50 ASHTA MP-29-002-025-002/359
(BARCHAPURA) 		1729002025NRG24250620230063094 26/06/2023 jafar khan 1729002025WL006266 jafar khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 jafarkhan (000000)
51 ASHTA MP-29-002-025-002/362
(BARCHAPURA) 		1729002025NRG24250620230063099 26/06/2023 aphajal khan 1729002025WL006266 aphajal khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 aphajalkhan (000000)
52 ASHTA MP-29-002-025-002/363
(BARCHAPURA) 		1729002025NRG24250620230063101 26/06/2023 salman khan 1729002025WL006266 salman khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 salmankhan (000000)
53 ASHTA MP-29-002-025-002/366
(BARCHAPURA) 		1729002025NRG24250620230063104 26/06/2023 akaram khan 1729002025WL006266 akaram khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 akaramkhan (000000)
54 ASHTA MP-29-002-025-002/367
(BARCHAPURA) 		1729002025NRG24250620230063106 26/06/2023 sohel khan 1729002025WL006266 sohel khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 sohelkhan (000000)
55 ASHTA MP-29-002-025-002/369
(BARCHAPURA) 		1729002025NRG24250620230063109 26/06/2023 firdos bee 1729002025WL006266 firdos bee 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 firdosbee (000000)
56 ASHTA MP-29-002-025-002/369
(BARCHAPURA) 		1729002025NRG24250620230063108 26/06/2023 imran khan 1729002025WL006266 imran khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 imrankhan (000000)
57 ASHTA MP-29-002-025-002/370
(BARCHAPURA) 		1729002025NRG24250620230063110 26/06/2023 aarif khan 1729002025WL006266 aarif khan 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 aarifkhan (000000)
58 ASHTA MP-29-002-025-002/370
(BARCHAPURA) 		1729002025NRG24250620230063111 26/06/2023 nilo bee 1729002025WL006266 nilo bee 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702817179 nilobee (000000)
SubTotal 26962 26962
59 ASHTA MP-29-002-079-001/288
(BAGDAVDA) 		1729002079NRG24260620230064035 26/06/2023 Ankita parmar 1729002079WL006342 Ankita parmar 00354 PUNB0387900 1105 1105 Processed 05/07/2023 702817179 Ankitaparmar (000000)
60 ASHTA MP-29-002-094-001/467
(CHUPADIYA) 		1729002094NRG24260620230063944 26/06/2023 Rajesh 1729002094WL006336 Rajesh 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702817179 Rajesh (000000)
61 ASHTA MP-29-002-094-002/262
(CHUPADIYA) 		1729002094NRG24260620230063984 26/06/2023 Gyan Singh 1729002094WL006336 Gyan Singh 00354 PUNB0387900 1326 1326 Rejected 05/07/2023 702817179 Account closed
SubTotal 3757 3757
62 ASHTA MP-29-002-079-001/11
(BAGDAVDA) 		1729002079NRG24260620230064024 26/06/2023 RAM SINGH 1729002079WL006342 RAM SINGH 00415 SBIN0000317 1105 1105 Processed 05/07/2023 702817179 RAMSINGH (000000)
SubTotal 1105 1105
63 ASHTA MP-29-002-017-004/592
(AROLIYA JAWAR) 		1729002000NRG24260620230063190 26/06/2023 ranjana bai 1729002WL006275 ranjana bai 00415 SBIN0002858 1547 1547 Processed 05/07/2023 702817179 ranjanabai (000000)
64 ASHTA MP-29-002-017-004/592
(AROLIYA JAWAR) 		1729002000NRG24260620230063189 26/06/2023 vipin singh 1729002WL006275 vipin singh 00415 SBIN0002858 1547 1547 Processed 05/07/2023 702817179 vipinsingh (000000)
65 ASHTA MP-29-002-017-004/593
(AROLIYA JAWAR) 		1729002000NRG24260620230063192 26/06/2023 ranu bai 1729002WL006275 ranu bai 00415 SBIN0002858 1547 1547 Processed 05/07/2023 702817179 ranubai (000000)
66 ASHTA MP-29-002-017-004/593
(AROLIYA JAWAR) 		1729002000NRG24260620230063191 26/06/2023 sandip kumar 1729002WL006275 sandip kumar 00415 SBIN0002858 1547 1547 Processed 05/07/2023 702817179 sandipkumar (000000)
67 ASHTA MP-29-002-017-004/594
(AROLIYA JAWAR) 		1729002000NRG24260620230063193 26/06/2023 rajendra singh 1729002WL006275 rajendra singh 00415 SBIN0002858 1547 1547 Processed 05/07/2023 702817179 rajendrasingh (000000)
68 ASHTA MP-29-002-017-004/594
(AROLIYA JAWAR) 		1729002000NRG24260620230063194 26/06/2023 reena bai 1729002WL006275 reena bai 00415 SBIN0002858 1547 1547 Processed 05/07/2023 702817179 reenabai (000000)
69 ASHTA MP-29-002-017-004/598
(AROLIYA JAWAR) 		1729002000NRG24260620230063201 26/06/2023 babu lal 1729002WL006276 babu lal 00415 SBIN0002858 1547 1547 Processed 05/07/2023 702817179 babulal (000000)
70 ASHTA MP-29-002-017-004/600
(AROLIYA JAWAR) 		1729002000NRG24260620230063205 26/06/2023 kamal singh 1729002WL006277 kamal singh 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702817179 kamalsingh (000000)
71 ASHTA MP-29-002-017-004/601
(AROLIYA JAWAR) 		1729002000NRG24260620230063207 26/06/2023 chandar singh 1729002WL006277 chandar singh 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702817179 chandarsingh (000000)
72 ASHTA MP-29-002-025-002/263
(BARCHAPURA) 		1729002025NRG24250620230063035 26/06/2023 ayyub khan 1729002025WL006266 ayyub khan 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702817179 ayyubkhan (000000)
73 ASHTA MP-29-002-025-002/267
(BARCHAPURA) 		1729002025NRG24250620230063037 26/06/2023 hameed khan 1729002025WL006266 hameed khan 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702817179 hameedkhan (000000)
SubTotal 16133 16133
74 ASHTA MP-29-002-109-001/254
(BAPHAPUR) 		1729002109NRG24260620230063856 26/06/2023 bhopal 1729002109WL006330 bhopal 00415 SBIN0030498 442 442 Processed 05/07/2023 702817179 bhopal (000000)
75 ASHTA MP-29-002-113-002/689
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063597 26/06/2023 amin khan 1729002WL006298 amin khan 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702817179 aminkhan (000000)
76 ASHTA MP-29-002-116-002/450
(DONIYA) 		1729002000NRG24260620230063333 26/06/2023 krishnapal verma 1729002WL006289 krishnapal verma 00415 SBIN0030498 1326 1326 Processed 05/07/2023 702817179 krishnapalverma (000000)
SubTotal 3094 3094
77 ASHTA MP-29-002-094-001/376
(CHUPADIYA) 		1729002000NRG24260620230063883 26/06/2023 Gajraj Singh 1729002WL006335 Gajraj Singh 00462 UCBA0002439 1266 1266 Processed 05/07/2023 702817179 GajrajSingh (000000)
SubTotal 1266 1266
78 ASHTA MP-29-002-017-004/595
(AROLIYA JAWAR) 		1729002000NRG24260620230063195 26/06/2023 sajan singh 1729002WL006276 sajan singh 00553 INDB0000317 1547 1547 Processed 05/07/2023 702817179 sajansingh (000000)
79 ASHTA MP-29-002-017-004/596
(AROLIYA JAWAR) 		1729002000NRG24260620230063197 26/06/2023 jivan singh 1729002WL006276 jivan singh 00553 INDB0000317 1547 1547 Processed 05/07/2023 702817179 jivansingh (000000)
80 ASHTA MP-29-002-025-001/38
(BARCHAPURA) 		1729002025NRG24250620230063023 26/06/2023 Hapheej shaha 1729002025WL006266 Hapheej shaha 00553 INDB0000317 1326 1326 Processed 05/07/2023 702817179 Hapheejshaha (000000)
SubTotal 4420 4420
81 ASHTA MP-29-002-094-001/480
(CHUPADIYA) 		1729002094NRG24260620230063962 26/06/2023 Gajraj Singh 1729002094WL006336 Gajraj Singh 00553 INDB0000805 1326 1326 Processed 05/07/2023 702817179 GajrajSingh (000000)
SubTotal 1326 1326
82 ASHTA MP-29-002-114-001/1991
(BHAVRA) 		1729002114NRG24190620230051976 26/06/2023 avdesh 1729002114WL005424 avdesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817179 avdesh (000000)
83 ASHTA MP-29-002-114-001/1991
(BHAVRA) 		1729002114NRG24190620230051977 26/06/2023 govind 1729002114WL005424 govind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817179 govind (000000)
84 ASHTA MP-29-002-114-001/1991
(BHAVRA) 		1729002114NRG24190620230051978 26/06/2023 gulab bai 1729002114WL005424 gulab bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817179 gulabbai (000000)
85 ASHTA MP-29-002-114-001/1992
(BHAVRA) 		1729002114NRG24190620230051979 26/06/2023 dinesh 1729002114WL005424 dinesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702817179 dinesh (000000)
SubTotal 5304 5304
86 ASHTA MP-29-002-017-004/596
(AROLIYA JAWAR) 		1729002000NRG24260620230063198 26/06/2023 sakuntala bai 1729002WL006276 sakuntala bai 00697 BKID0MG0341 1547 1547 Processed 05/07/2023 702817179 sakuntalabai (000000)
87 ASHTA MP-29-002-017-004/597
(AROLIYA JAWAR) 		1729002000NRG24260620230063200 26/06/2023 asha bai 1729002WL006276 asha bai 00697 BKID0MG0341 1547 1547 Processed 05/07/2023 702817179 ashabai (000000)
88 ASHTA MP-29-002-017-004/597
(AROLIYA JAWAR) 		1729002000NRG24260620230063199 26/06/2023 meharvan singh 1729002WL006276 meharvan singh 00697 BKID0MG0341 1547 1547 Processed 05/07/2023 702817179 meharvansingh (000000)
89 ASHTA MP-29-002-017-004/598
(AROLIYA JAWAR) 		1729002000NRG24260620230063202 26/06/2023 sangeeta bai 1729002WL006276 sangeeta bai 00697 BKID0MG0341 1547 1547 Processed 05/07/2023 702817179 sangeetabai (000000)
90 ASHTA MP-29-002-017-004/600
(AROLIYA JAWAR) 		1729002000NRG24260620230063206 26/06/2023 memkala bai 1729002WL006277 memkala bai 00697 BKID0MG0341 1326 1326 Processed 05/07/2023 702817179 memkalabai (000000)
91 ASHTA MP-29-002-017-004/601
(AROLIYA JAWAR) 		1729002000NRG24260620230063208 26/06/2023 sangeeta bai 1729002WL006277 sangeeta bai 00697 BKID0MG0341 1326 1326 Processed 05/07/2023 702817179 sangeetabai (000000)
SubTotal 8840 8840
92 ASHTA MP-29-002-113-001/505
(GURADIYA ROOPCHAND) 		1729002000NRG24260620230063585 26/06/2023 Laxmi 1729002WL006298 Laxmi 00697 BKID0MG0343 1326 1326 Rejected 05/07/2023 702817179 No Such Account
SubTotal 1326 1326
93 ASHTA MP-29-002-094-001/110
(CHUPADIYA) 		1729002094NRG24260620230063897 26/06/2023 Ranjit 1729002094WL006336 Ranjit 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702817179 Ranjit (000000)
SubTotal 1326 1326
94 ASHTA MP-29-002-017-004/595
(AROLIYA JAWAR) 		1729002000NRG24260620230063196 26/06/2023 munni bai 1729002WL006276 munni bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702817179 munnibai (000000)
95 ASHTA MP-29-002-017-004/599
(AROLIYA JAWAR) 		1729002000NRG24260620230063203 26/06/2023 arvind 1729002WL006276 arvind 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702817179 arvind (000000)
96 ASHTA MP-29-002-017-004/599
(AROLIYA JAWAR) 		1729002000NRG24260620230063204 26/06/2023 sital bai 1729002WL006276 sital bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702817179 sitalbai (000000)
SubTotal 4641 4641
Total 132540 132540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_260623FTO_127582 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 ASHTA MP1729002_260623FTO_127582 Bank of Baroda BARB0VJASHT Ashta 3094
3 ASHTA MP1729002_260623FTO_127582 Bank of India BKID0009013 MAINA 1105
4 ASHTA MP1729002_260623FTO_127582 Bank of India BKID0009017 ASHTA 2431
5 ASHTA MP1729002_260623FTO_127582 Bank of India BKID0009026 DODI 15470
6 ASHTA MP1729002_260623FTO_127582 Bank of Maharastra MAHB0000801 KHADI 2873
7 ASHTA MP1729002_260623FTO_127582 Bank of Maharastra MAHB0000808 KHACHROD 4199
8 ASHTA MP1729002_260623FTO_127582 Canara Bank CNRB0004729 ASHTA 1326
9 ASHTA MP1729002_260623FTO_127582 Central Bank Of India CBIN0281020 MAITWARA 19890
10 ASHTA MP1729002_260623FTO_127582 Indian Bank IDIB000B071 ASHTHA 1326
11 ASHTA MP1729002_260623FTO_127582 Indian Bank IDIB000M691 MEHATWARA 26962
12 ASHTA MP1729002_260623FTO_127582 Punjab National Bank PUNB0387900 ASHTA 3757
13 ASHTA MP1729002_260623FTO_127582 State Bank of India SBIN0000317 ASTHA 1105
14 ASHTA MP1729002_260623FTO_127582 State Bank of India SBIN0002858 JAWAR 16133
15 ASHTA MP1729002_260623FTO_127582 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3094
16 ASHTA MP1729002_260623FTO_127582 UCO Bank UCBA0002439 ASHTA 1266
17 ASHTA MP1729002_260623FTO_127582 IndusInd Bank Ltd. INDB0000317 ASTHA 4420
18 ASHTA MP1729002_260623FTO_127582 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
19 ASHTA MP1729002_260623FTO_127582 India Post Payments Bank IPOS0000001 Sehore 5304
20 ASHTA MP1729002_260623FTO_127582 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 8840
21 ASHTA MP1729002_260623FTO_127582 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
22 ASHTA MP1729002_260623FTO_127582 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1326
23 ASHTA MP1729002_260623FTO_127582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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