Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060723APB_FTO_150650
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-29-002-031-001/10
(DHURADKALAN) 		1729002000NRG24060720230080056 06/07/2023 basata bai 1729002WL007708 basata bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 basatabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-031-001/155
(DHURADKALAN) 		1729002000NRG24060720230080065 06/07/2023 asha bai 1729002WL007708 asha bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 ashabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-031-001/223
(DHURADKALAN) 		1729002000NRG24060720230080077 06/07/2023 kunta bai 1729002WL007708 kunta bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 kuntabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-031-001/224
(DHURADKALAN) 		1729002000NRG24060720230080078 06/07/2023 Mahendra 1729002WL007708 Mahendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 Mahendra BANK OF BARODA(606985)
5 ASHTA MP-29-002-031-001/25
(DHURADKALAN) 		1729002000NRG24060720230080080 06/07/2023 shushila bai 1729002WL007708 shushila bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 shushilabai BANK OF BARODA(606985)
6 ASHTA MP-29-002-031-001/270
(DHURADKALAN) 		1729002000NRG24060720230080083 06/07/2023 pavitra 1729002WL007708 pavitra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 pavitra BANK OF BARODA(606985)
7 ASHTA MP-29-002-031-001/396
(DHURADKALAN) 		1729002000NRG24060720230080087 06/07/2023 rajendra 1729002WL007708 rajendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 rajendra BANK OF BARODA(606985)
8 ASHTA MP-29-002-031-001/43
(DHURADKALAN) 		1729002000NRG24060720230080091 06/07/2023 krashna bai 1729002WL007708 krashna bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 krashnabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-031-001/442
(DHURADKALAN) 		1729002000NRG24060720230080092 06/07/2023 Rina 1729002WL007708 Rina 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 Rina BANK OF BARODA(606985)
10 ASHTA MP-29-002-031-001/48
(DHURADKALAN) 		1729002000NRG24060720230080097 06/07/2023 dev bai 1729002WL007708 dev bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 devbai BANK OF BARODA(606985)
11 ASHTA MP-29-002-089-001/326
(HUSAINPURKHEDI) 		1729002089NRG24050720230079449 06/07/2023 Balram yadav 1729002089WL007655 Balram yadav 00045 BARB0ASHTAX 663 663 Processed 11/07/2023 807484398 Balramyadav BANK OF BARODA(606985)
12 ASHTA MP-29-002-108-001/424
(MUGLI) 		1729002108NRG24060720230080665 06/07/2023 Radha Bai 1729002108WL007743 Radha Bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807484398 RadhaBai BANK OF BARODA(606985)
SubTotal 15249 15249
13 ASHTA MP-29-002-089-001/326
(HUSAINPURKHEDI) 		1729002089NRG24050720230079450 06/07/2023 Khusbu Yadav 1729002089WL007655 Khusbu Yadav 00045 BARB0VJASHT 663 663 Processed 11/07/2023 807484398 KhusbuYadav STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-108-001/310
(MUGLI) 		1729002108NRG24060720230080658 06/07/2023 nrendra singh thakur 1729002108WL007743 nrendra singh thakur 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807484398 nrendrasinghthakur PUNJAB NATIONAL BANK(508568)
15 ASHTA MP-29-002-108-001/380
(MUGLI) 		1729002108NRG24060720230080662 06/07/2023 Ram Singh Bagwan 1729002108WL007743 Ram Singh Bagwan 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807484398 RamSinghBagwan BANK OF BARODA(606985)
16 ASHTA MP-29-002-108-001/424
(MUGLI) 		1729002108NRG24060720230080664 06/07/2023 Harnath singh 1729002108WL007743 Harnath singh 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807484398 Harnathsingh BANK OF BARODA(606985)
17 ASHTA MP-29-002-108-001/470
(MUGLI) 		1729002108NRG24060720230080676 06/07/2023 Anil kumar 1729002108WL007743 Anil kumar 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807484398 Anilkumar BANK OF BARODA(606985)
18 ASHTA MP-29-002-108-001/484
(MUGLI) 		1729002108NRG24060720230080678 06/07/2023 Maya panchal 1729002108WL007743 Maya panchal 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807484398 Mayapanchal GENERAL POST OFFICE(607245)
19 ASHTA MP-29-002-108-001/484
(MUGLI) 		1729002108NRG24060720230080677 06/07/2023 Rajkumar panchal 1729002108WL007743 Rajkumar panchal 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807484398 Rajkumarpanchal BANK OF BARODA(606985)
20 ASHTA MP-29-002-108-001/486
(MUGLI) 		1729002108NRG24060720230080679 06/07/2023 Omprakash 1729002108WL007743 Omprakash 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 807484398 Omprakash BANK OF BARODA(606985)
SubTotal 9945 9945
21 ASHTA MP-29-002-108-001/460
(MUGLI) 		1729002108NRG24060720230080667 06/07/2023 Pinky 1729002108WL007743 Pinky 00048 BKID0009013 1326 1326 Processed 11/07/2023 807484398 Pinky UCO BANK(607066)
SubTotal 1326 1326
22 ASHTA MP-29-002-038-001/236
(PAGARIYARAM) 		1729002000NRG24060720230080610 06/07/2023 narbatsingh 1729002WL007740 narbatsingh 00048 BKID0009017 221 221 Processed 11/07/2023 807484398 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-038-001/29
(PAGARIYARAM) 		1729002000NRG24060720230080612 06/07/2023 dolat singh 1729002WL007740 dolat singh 00048 BKID0009017 221 221 Processed 11/07/2023 807484398 dolatsingh BANK OF INDIA(508505)
24 ASHTA MP-29-002-038-001/316
(PAGARIYARAM) 		1729002000NRG24060720230080613 06/07/2023 lakhan singh 1729002WL007740 lakhan singh 00048 BKID0009017 221 221 Processed 11/07/2023 807484398 lakhansingh BANK OF INDIA(508505)
25 ASHTA MP-29-002-038-001/39
(PAGARIYARAM) 		1729002000NRG24060720230080616 06/07/2023 kishan 1729002WL007740 kishan 00048 BKID0009017 221 221 Processed 11/07/2023 807484398 kishan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ASHTA MP-29-002-038-001/408
(PAGARIYARAM) 		1729002000NRG24060720230080619 06/07/2023 lakhan singh 1729002WL007740 lakhan singh 00048 BKID0009017 221 221 Processed 11/07/2023 807484398 lakhansingh BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-089-001/368
(HUSAINPURKHEDI) 		1729002089NRG24050720230079457 06/07/2023 pawan panchal 1729002089WL007655 pawan panchal 00048 BKID0009017 663 663 Processed 11/07/2023 807484398 pawanpanchal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
28 ASHTA MP-29-002-038-001/109
(PAGARIYARAM) 		1729002000NRG24060720230080604 06/07/2023 mukesh 1729002WL007740 mukesh 00051 MAHB0000801 221 221 Processed 11/07/2023 807484398 mukesh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-038-001/141
(PAGARIYARAM) 		1729002000NRG24060720230080605 06/07/2023 kelash 1729002WL007740 kelash 00051 MAHB0000801 221 221 Processed 11/07/2023 807484398 kelash BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-038-001/155
(PAGARIYARAM) 		1729002000NRG24060720230080606 06/07/2023 gabbu 1729002WL007740 gabbu 00051 MAHB0000801 221 221 Processed 11/07/2023 807484398 gabbu NARMADA JHABUA GRAMIN BANK(508515)
31 ASHTA MP-29-002-038-001/181
(PAGARIYARAM) 		1729002000NRG24060720230080607 06/07/2023 radheshayam 1729002WL007740 radheshayam 00051 MAHB0000801 221 221 Processed 11/07/2023 807484398 radheshayam BANK OF MAHARASHTRA(607387)
32 ASHTA MP-29-002-038-001/211
(PAGARIYARAM) 		1729002000NRG24060720230080608 06/07/2023 prahlad 1729002WL007740 prahlad 00051 MAHB0000801 221 221 Processed 11/07/2023 807484398 prahlad BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-038-001/247
(PAGARIYARAM) 		1729002000NRG24060720230080611 06/07/2023 parvat singh 1729002WL007740 parvat singh 00051 MAHB0000801 221 221 Processed 11/07/2023 807484398 parvatsingh BANK OF MAHARASHTRA(607387)
34 ASHTA MP-29-002-038-001/391
(PAGARIYARAM) 		1729002000NRG24060720230080617 06/07/2023 sanju 1729002WL007740 sanju 00051 MAHB0000801 221 221 Processed 11/07/2023 807484398 sanju BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
35 ASHTA MP-29-002-031-001/142
(DHURADKALAN) 		1729002000NRG24060720230080061 06/07/2023 gajraj 1729002WL007708 gajraj 00051 MAHB0000808 1326 1326 Processed 11/07/2023 807484398 gajraj BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-031-001/186
(DHURADKALAN) 		1729002000NRG24060720230080072 06/07/2023 ravindra 1729002WL007708 ravindra 00051 MAHB0000808 1326 1326 Processed 11/07/2023 807484398 ravindra NARMADA JHABUA GRAMIN BANK(508515)
37 ASHTA MP-29-002-031-001/266
(DHURADKALAN) 		1729002000NRG24060720230080082 06/07/2023 reena 1729002WL007708 reena 00051 MAHB0000808 1326 1326 Processed 11/07/2023 807484398 reena INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHTA MP-29-002-031-001/394
(DHURADKALAN) 		1729002000NRG24060720230080085 06/07/2023 aasharam 1729002WL007708 aasharam 00051 MAHB0000808 1326 1326 Processed 11/07/2023 807484398 aasharam BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-031-001/49
(DHURADKALAN) 		1729002000NRG24060720230080098 06/07/2023 kumer singh 1729002WL007708 kumer singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 807484398 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
40 ASHTA MP-29-002-031-001/58
(DHURADKALAN) 		1729002000NRG24060720230080101 06/07/2023 gyan singh 1729002WL007708 gyan singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 807484398 gyansingh CANARA BANK(508532)
41 ASHTA MP-29-002-031-001/6
(DHURADKALAN) 		1729002000NRG24060720230080103 06/07/2023 gajraj 1729002WL007708 gajraj 00051 MAHB0000808 1326 1326 Processed 11/07/2023 807484398 gajraj BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
42 ASHTA MP-29-002-108-001/517
(MUGLI) 		1729002108NRG24060720230080683 06/07/2023 DEEPAK THAKUR 1729002108WL007743 DEEPAK THAKUR 00078 CNRB0004729 1326 1326 Processed 11/07/2023 807484398 DEEPAKTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 ASHTA MP-29-002-108-001/519
(MUGLI) 		1729002108NRG24060720230080686 06/07/2023 NEETU 1729002108WL007743 NEETU 00078 CNRB0004729 1326 1326 Processed 11/07/2023 807484398 NEETU BANK OF INDIA(508505)
SubTotal 2652 2652
44 ASHTA MP-29-002-038-001/402
(PAGARIYARAM) 		1729002000NRG24060720230080618 06/07/2023 rajendra 1729002WL007740 rajendra 00089 CBIN0284716 221 221 Processed 12/07/2023 807484398 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
45 ASHTA MP-29-002-031-001/13
(DHURADKALAN) 		1729002000NRG24060720230080060 06/07/2023 ful singh 1729002WL007708 ful singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807484398 fulsingh BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-031-001/218
(DHURADKALAN) 		1729002000NRG24060720230080075 06/07/2023 sajan singh 1729002WL007708 sajan singh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807484398 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ASHTA MP-29-002-031-001/88
(DHURADKALAN) 		1729002000NRG24060720230080109 06/07/2023 lallu 1729002WL007708 lallu 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 807484398 lallu STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-089-001/370
(HUSAINPURKHEDI) 		1729002089NRG24050720230079459 06/07/2023 jitendra 1729002089WL007655 jitendra 00114 CBIN0MPDCBE 663 663 Processed 11/07/2023 807484398 jitendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-089-001/62
(HUSAINPURKHEDI) 		1729002089NRG24050720230079463 06/07/2023 Rukhma Bai 1729002089WL007655 Rukhma Bai 00114 CBIN0MPDCBE 663 663 Processed 11/07/2023 807484398 RukhmaBai BANK OF INDIA(508505)
50 ASHTA MP-29-002-089-001/94
(HUSAINPURKHEDI) 		1729002089NRG24050720230079465 06/07/2023 Sangita 1729002089WL007655 Sangita 00114 CBIN0MPDCBE 663 663 Processed 11/07/2023 807484398 Sangita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 ASHTA MP-29-002-089-001/94
(HUSAINPURKHEDI) 		1729002089NRG24050720230079464 06/07/2023 Santosh 1729002089WL007655 Santosh 00114 CBIN0MPDCBE 663 663 Processed 11/07/2023 807484398 Santosh UCO BANK(607066)
SubTotal 6630 6630
52 ASHTA MP-29-002-108-001/516
(MUGLI) 		1729002108NRG24060720230080682 06/07/2023 DIPIKA THAKUR 1729002108WL007743 DIPIKA THAKUR 00165 IBKL0001755 1326 1326 Processed 11/07/2023 807484398 DIPIKATHAKUR CANARA BANK(508532)
SubTotal 1326 1326
53 ASHTA MP-29-002-108-001/149
(MUGLI) 		1729002108NRG24060720230080650 06/07/2023 rameshchandr 1729002108WL007743 rameshchandr 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 rameshchandr JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ASHTA MP-29-002-108-001/149
(MUGLI) 		1729002108NRG24060720230080651 06/07/2023 sunita 1729002108WL007743 sunita 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 sunita UCO BANK(607066)
55 ASHTA MP-29-002-108-001/277
(MUGLI) 		1729002108NRG24060720230080655 06/07/2023 manisha 1729002108WL007743 manisha 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 manisha INDIAN BANK(607105)
56 ASHTA MP-29-002-108-001/277
(MUGLI) 		1729002108NRG24060720230080654 06/07/2023 vishnu 1729002108WL007743 vishnu 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 vishnu INDIAN BANK(607105)
57 ASHTA MP-29-002-108-001/310
(MUGLI) 		1729002108NRG24060720230080659 06/07/2023 sevanta 1729002108WL007743 sevanta 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 sevanta INDIAN BANK(607105)
58 ASHTA MP-29-002-108-001/341
(MUGLI) 		1729002108NRG24060720230080661 06/07/2023 kiran 1729002108WL007743 kiran 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 kiran INDIAN BANK(607105)
59 ASHTA MP-29-002-108-001/341
(MUGLI) 		1729002108NRG24060720230080660 06/07/2023 mahesh 1729002108WL007743 mahesh 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 mahesh INDIAN BANK(607105)
60 ASHTA MP-29-002-108-001/380
(MUGLI) 		1729002108NRG24060720230080663 06/07/2023 Ailu Bai 1729002108WL007743 Ailu Bai 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 AiluBai INDIAN BANK(607105)
61 ASHTA MP-29-002-108-001/460
(MUGLI) 		1729002108NRG24060720230080666 06/07/2023 Jitendra 1729002108WL007743 Jitendra 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 Jitendra UCO BANK(607066)
62 ASHTA MP-29-002-108-001/462
(MUGLI) 		1729002108NRG24060720230080670 06/07/2023 Rakesh 1729002108WL007743 Rakesh 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 Rakesh UCO BANK(607066)
63 ASHTA MP-29-002-108-001/469
(MUGLI) 		1729002108NRG24060720230080674 06/07/2023 Dhiraj jatav 1729002108WL007743 Dhiraj jatav 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 Dhirajjatav JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ASHTA MP-29-002-108-001/518
(MUGLI) 		1729002108NRG24060720230080684 06/07/2023 VIRENDRA THAKUR 1729002108WL007743 VIRENDRA THAKUR 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 VIRENDRATHAKUR UCO BANK(607066)
65 ASHTA MP-29-002-108-001/522
(MUGLI) 		1729002108NRG24060720230080688 06/07/2023 REKHA MAHESWARI 1729002108WL007743 REKHA MAHESWARI 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 REKHAMAHESWARI PUNJAB NATIONAL BANK(508568)
66 ASHTA MP-29-002-108-001/522
(MUGLI) 		1729002108NRG24060720230080687 06/07/2023 SANTOSH 1729002108WL007743 SANTOSH 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807484398 SANTOSH BANK OF BARODA(606985)
67 ASHTA MP-29-002-113-001/156
(GURADIYA ROOPCHAND) 		1729002000NRG24060720230079739 06/07/2023 laxmi bai 1729002WL007688 laxmi bai 00176 IDIB000B071 1105 1105 Processed 11/07/2023 807484398 laxmibai INDIAN BANK(607105)
68 ASHTA MP-29-002-113-001/156
(GURADIYA ROOPCHAND) 		1729002000NRG24060720230079738 06/07/2023 mohanlal 1729002WL007688 mohanlal 00176 IDIB000B071 1105 1105 Processed 11/07/2023 807484398 mohanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ASHTA MP-29-002-113-001/693
(GURADIYA ROOPCHAND) 		1729002000NRG24060720230079740 06/07/2023 Radheshyam 1729002WL007688 Radheshyam 00176 IDIB000B071 1105 1105 Processed 11/07/2023 807484398 Radheshyam INDIAN BANK(607105)
SubTotal 21879 21879
70 ASHTA MP-29-002-108-001/462
(MUGLI) 		1729002108NRG24060720230080671 06/07/2023 Reena 1729002108WL007743 Reena 00354 PUNB0144700 1326 1326 Processed 11/07/2023 807484398 Reena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 ASHTA MP-29-002-108-001/231
(MUGLI) 		1729002108NRG24060720230080652 06/07/2023 mohan singh 1729002108WL007743 mohan singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807484398 mohansingh PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-108-001/519
(MUGLI) 		1729002108NRG24060720230080685 06/07/2023 NIRAJ THAKUR 1729002108WL007743 NIRAJ THAKUR 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807484398 NIRAJTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
73 ASHTA MP-29-002-031-001/610
(DHURADKALAN) 		1729002000NRG24060720230080104 06/07/2023 Teena bai 1729002WL007708 Teena bai 00415 SBIN0000317 1326 1326 Processed 11/07/2023 807484398 Teenabai STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-038-001/369
(PAGARIYARAM) 		1729002000NRG24060720230080615 06/07/2023 DAOLATRAM 1729002WL007740 DAOLATRAM 00415 SBIN0000317 221 221 Processed 11/07/2023 807484398 DAOLATRAM STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002089NRG24050720230079454 06/07/2023 Raghuveer 1729002089WL007655 Raghuveer 00415 SBIN0000317 663 663 Processed 11/07/2023 807484398 Raghuveer STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-113-001/693
(GURADIYA ROOPCHAND) 		1729002000NRG24060720230079741 06/07/2023 jyoti 1729002WL007688 jyoti 00415 SBIN0000317 1105 1105 Processed 11/07/2023 807484398 jyoti STATE BANK OF INDIA(508548)
SubTotal 3315 3315
77 ASHTA MP-29-002-031-001/446
(DHURADKALAN) 		1729002000NRG24060720230080093 06/07/2023 rajaram 1729002WL007708 rajaram 00415 SBIN0000477 1326 1326 Processed 11/07/2023 807484398 rajaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002089NRG24050720230079456 06/07/2023 Pooja 1729002089WL007655 Pooja 00415 SBIN0004921 663 663 Processed 11/07/2023 807484398 Pooja STATE BANK OF INDIA(508548)
SubTotal 663 663
79 ASHTA MP-29-002-031-001/156
(DHURADKALAN) 		1729002000NRG24060720230080066 06/07/2023 radheshayam 1729002WL007708 radheshayam 00415 SBIN0009427 1326 1326 Processed 11/07/2023 807484398 radheshayam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 ASHTA MP-29-002-108-001/469
(MUGLI) 		1729002108NRG24060720230080675 06/07/2023 Kavita 1729002108WL007743 Kavita 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807484398 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 ASHTA MP-29-002-031-001/592
(DHURADKALAN) 		1729002000NRG24060720230080102 06/07/2023 Bhupendra singh 1729002WL007708 Bhupendra singh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807484398 Bhupendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
82 ASHTA MP-29-002-031-001/668
(DHURADKALAN) 		1729002000NRG24060720230080106 06/07/2023 pavitra Bai 1729002WL007708 pavitra Bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807484398 pavitraBai STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002089NRG24050720230079453 06/07/2023 Rinku kumar sen 1729002089WL007655 Rinku kumar sen 00415 SBIN0030498 663 663 Processed 11/07/2023 807484398 Rinkukumarsen STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-108-001/516
(MUGLI) 		1729002108NRG24060720230080681 06/07/2023 VIRENDRA THAKUR 1729002108WL007743 VIRENDRA THAKUR 00415 SBIN0030498 1326 1326 Processed 11/07/2023 807484398 VIRENDRATHAKUR HDFC BANK LTD(607152)
SubTotal 4641 4641
85 ASHTA MP-29-002-089-001/320
(HUSAINPURKHEDI) 		1729002089NRG24050720230079448 06/07/2023 TEENA 1729002089WL007655 TEENA 00462 UCBA0002439 663 663 Processed 11/07/2023 807484398 TEENA UCO BANK(607066)
86 ASHTA MP-29-002-089-001/368
(HUSAINPURKHEDI) 		1729002089NRG24050720230079458 06/07/2023 Arti 1729002089WL007655 Arti 00462 UCBA0002439 663 663 Processed 11/07/2023 807484398 Arti UCO BANK(607066)
87 ASHTA MP-29-002-108-001/139
(MUGLI) 		1729002108NRG24060720230080649 06/07/2023 Ramsabha verma 1729002108WL007743 Ramsabha verma 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807484398 Ramsabhaverma UCO BANK(607066)
88 ASHTA MP-29-002-108-001/231
(MUGLI) 		1729002108NRG24060720230080653 06/07/2023 sumitra 1729002108WL007743 sumitra 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807484398 sumitra UCO BANK(607066)
89 ASHTA MP-29-002-108-001/280
(MUGLI) 		1729002108NRG24060720230080656 06/07/2023 Gurbaks 1729002108WL007743 Gurbaks 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807484398 Gurbaks JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
90 ASHTA MP-29-002-108-001/280
(MUGLI) 		1729002108NRG24060720230080657 06/07/2023 urmila 1729002108WL007743 urmila 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807484398 urmila UCO BANK(607066)
91 ASHTA MP-29-002-108-001/461
(MUGLI) 		1729002108NRG24060720230080669 06/07/2023 Vidhya 1729002108WL007743 Vidhya 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807484398 Vidhya UCO BANK(607066)
92 ASHTA MP-29-002-108-001/461
(MUGLI) 		1729002108NRG24060720230080668 06/07/2023 Vinod joshi 1729002108WL007743 Vinod joshi 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807484398 Vinodjoshi BANK OF BARODA(606985)
93 ASHTA MP-29-002-108-001/467
(MUGLI) 		1729002108NRG24060720230080673 06/07/2023 Hemant kumar 1729002108WL007743 Hemant kumar 00462 UCBA0002439 1326 1326 Processed 11/07/2023 807484398 Hemantkumar UCO BANK(607066)
SubTotal 10608 10608
94 ASHTA MP-29-002-031-001/511
(DHURADKALAN) 		1729002000NRG24060720230080100 06/07/2023 arjun singh 1729002WL007708 arjun singh 00468 UBIN0572110 1326 1326 Processed 11/07/2023 807484398 arjunsingh UNION BANK OF INDIA(508500)
95 ASHTA MP-29-002-031-001/668
(DHURADKALAN) 		1729002000NRG24060720230080105 06/07/2023 Jitendra 1729002WL007708 Jitendra 00468 UBIN0572110 1326 1326 Processed 11/07/2023 807484398 Jitendra UNION BANK OF INDIA(508500)
96 ASHTA MP-29-002-089-001/333
(HUSAINPURKHEDI) 		1729002089NRG24050720230079451 06/07/2023 Rahul 1729002089WL007655 Rahul 00468 UBIN0572110 663 663 Processed 11/07/2023 807484398 Rahul UNION BANK OF INDIA(508500)
97 ASHTA MP-29-002-089-001/333
(HUSAINPURKHEDI) 		1729002089NRG24050720230079452 06/07/2023 Teena 1729002089WL007655 Teena 00468 UBIN0572110 663 663 Processed 11/07/2023 807484398 Teena STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-089-001/374
(HUSAINPURKHEDI) 		1729002089NRG24050720230079461 06/07/2023 Yogendra Singh 1729002089WL007655 Yogendra Singh 00468 UBIN0572110 663 663 Processed 11/07/2023 807484398 YogendraSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
99 ASHTA MP-29-002-089-001/320
(HUSAINPURKHEDI) 		1729002089NRG24050720230079447 06/07/2023 Akhilesh 1729002089WL007655 Akhilesh 00688 FINO0001446 663 663 Processed 11/07/2023 807484398 Akhilesh FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-089-001/370
(HUSAINPURKHEDI) 		1729002089NRG24050720230079460 06/07/2023 Rina 1729002089WL007655 Rina 00688 FINO0001446 663 663 Processed 11/07/2023 807484398 Rina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
101 ASHTA MP-29-002-108-001/139
(MUGLI) 		1729002108NRG24060720230080648 06/07/2023 Bhopal Singh 1729002108WL007743 Bhopal Singh 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 807484398 BhopalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
102 ASHTA MP-29-002-031-001/101
(DHURADKALAN) 		1729002000NRG24060720230080057 06/07/2023 sawtra bai 1729002WL007708 sawtra bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 sawtrabai NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-031-001/104
(DHURADKALAN) 		1729002000NRG24060720230080058 06/07/2023 keshar bai 1729002WL007708 keshar bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-031-001/111
(DHURADKALAN) 		1729002000NRG24060720230080059 06/07/2023 sajan 1729002WL007708 sajan 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 sajan NARMADA JHABUA GRAMIN BANK(508515)
105 ASHTA MP-29-002-031-001/147
(DHURADKALAN) 		1729002000NRG24060720230080063 06/07/2023 sunita bai 1729002WL007708 sunita bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
106 ASHTA MP-29-002-031-001/151
(DHURADKALAN) 		1729002000NRG24060720230080064 06/07/2023 bhuri bai 1729002WL007708 bhuri bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-031-001/174
(DHURADKALAN) 		1729002000NRG24060720230080068 06/07/2023 babulal 1729002WL007708 babulal 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 babulal NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-031-001/177
(DHURADKALAN) 		1729002000NRG24060720230080070 06/07/2023 raju 1729002WL007708 raju 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 raju NARMADA JHABUA GRAMIN BANK(508515)
109 ASHTA MP-29-002-031-001/18
(DHURADKALAN) 		1729002000NRG24060720230080071 06/07/2023 ramkunwar bai 1729002WL007708 ramkunwar bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
110 ASHTA MP-29-002-031-001/192
(DHURADKALAN) 		1729002000NRG24060720230080073 06/07/2023 sumitra 1729002WL007708 sumitra 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 sumitra NARMADA JHABUA GRAMIN BANK(508515)
111 ASHTA MP-29-002-031-001/212
(DHURADKALAN) 		1729002000NRG24060720230080074 06/07/2023 radha bai 1729002WL007708 radha bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 radhabai NARMADA JHABUA GRAMIN BANK(508515)
112 ASHTA MP-29-002-031-001/218
(DHURADKALAN) 		1729002000NRG24060720230080076 06/07/2023 bhuri bai 1729002WL007708 bhuri bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
113 ASHTA MP-29-002-031-001/235
(DHURADKALAN) 		1729002000NRG24060720230080079 06/07/2023 endarr 1729002WL007708 endarr 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 endarr NARMADA JHABUA GRAMIN BANK(508515)
114 ASHTA MP-29-002-031-001/266
(DHURADKALAN) 		1729002000NRG24060720230080081 06/07/2023 shankar 1729002WL007708 shankar 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 shankar NARMADA JHABUA GRAMIN BANK(508515)
115 ASHTA MP-29-002-031-001/393
(DHURADKALAN) 		1729002000NRG24060720230080084 06/07/2023 begam 1729002WL007708 begam 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 begam NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-031-001/394
(DHURADKALAN) 		1729002000NRG24060720230080086 06/07/2023 anita 1729002WL007708 anita 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 anita NARMADA JHABUA GRAMIN BANK(508515)
117 ASHTA MP-29-002-031-001/4
(DHURADKALAN) 		1729002000NRG24060720230080089 06/07/2023 Pina Bai 1729002WL007708 Pina Bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 PinaBai NARMADA JHABUA GRAMIN BANK(508515)
118 ASHTA MP-29-002-031-001/4
(DHURADKALAN) 		1729002000NRG24060720230080088 06/07/2023 tejsingh 1729002WL007708 tejsingh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
119 ASHTA MP-29-002-031-001/418
(DHURADKALAN) 		1729002000NRG24060720230080090 06/07/2023 basnta 1729002WL007708 basnta 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 basnta NARMADA JHABUA GRAMIN BANK(508515)
120 ASHTA MP-29-002-031-001/458
(DHURADKALAN) 		1729002000NRG24060720230080094 06/07/2023 sunita 1729002WL007708 sunita 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 sunita NARMADA JHABUA GRAMIN BANK(508515)
121 ASHTA MP-29-002-031-001/460
(DHURADKALAN) 		1729002000NRG24060720230080095 06/07/2023 lila bai 1729002WL007708 lila bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 lilabai NARMADA JHABUA GRAMIN BANK(508515)
122 ASHTA MP-29-002-031-001/469
(DHURADKALAN) 		1729002000NRG24060720230080096 06/07/2023 resham bai 1729002WL007708 resham bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 reshambai NARMADA JHABUA GRAMIN BANK(508515)
123 ASHTA MP-29-002-031-001/49
(DHURADKALAN) 		1729002000NRG24060720230080099 06/07/2023 man kunwar bai 1729002WL007708 man kunwar bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 mankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
124 ASHTA MP-29-002-031-001/68
(DHURADKALAN) 		1729002000NRG24060720230080108 06/07/2023 gyan singh 1729002WL007708 gyan singh 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
125 ASHTA MP-29-002-031-001/68
(DHURADKALAN) 		1729002000NRG24060720230080107 06/07/2023 shanta bai 1729002WL007708 shanta bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 shantabai NARMADA JHABUA GRAMIN BANK(508515)
126 ASHTA MP-29-002-031-001/88
(DHURADKALAN) 		1729002000NRG24060720230080110 06/07/2023 Asha bai 1729002WL007708 Asha bai 00697 BKID0MG0346 1326 1326 Processed 11/07/2023 807484398 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
127 ASHTA MP-29-002-031-001/172
(DHURADKALAN) 		1729002000NRG24060720230080067 06/07/2023 sungadh 1729002WL007708 sungadh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807484398 sungadh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060723APB_FTO_150650 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 15249
2 ASHTA MP1729002_060723APB_FTO_150650 Bank of Baroda BARB0VJASHT Ashta 9945
3 ASHTA MP1729002_060723APB_FTO_150650 Bank of India BKID0009013 MAINA 1326
4 ASHTA MP1729002_060723APB_FTO_150650 Bank of India BKID0009017 ASHTA 1768
5 ASHTA MP1729002_060723APB_FTO_150650 Bank of Maharastra MAHB0000801 KHADI 1547
6 ASHTA MP1729002_060723APB_FTO_150650 Bank of Maharastra MAHB0000808 KHACHROD 9282
7 ASHTA MP1729002_060723APB_FTO_150650 Canara Bank CNRB0004729 ASHTA 2652
8 ASHTA MP1729002_060723APB_FTO_150650 Central Bank Of India CBIN0284716 ASHTA 221
9 ASHTA MP1729002_060723APB_FTO_150650 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6630
10 ASHTA MP1729002_060723APB_FTO_150650 IDBI Bank IBKL0001755 SHUJALPUR 1326
11 ASHTA MP1729002_060723APB_FTO_150650 Indian Bank IDIB000B071 ASHTHA 21879
12 ASHTA MP1729002_060723APB_FTO_150650 Punjab National Bank PUNB0144700 NAPLA KHEDI 1326
13 ASHTA MP1729002_060723APB_FTO_150650 Punjab National Bank PUNB0387900 ASHTA 2652
14 ASHTA MP1729002_060723APB_FTO_150650 State Bank of India SBIN0000317 ASTHA 3315
15 ASHTA MP1729002_060723APB_FTO_150650 State Bank of India SBIN0000477 SEHORE 1326
16 ASHTA MP1729002_060723APB_FTO_150650 State Bank of India SBIN0004921 KOTHRI 663
17 ASHTA MP1729002_060723APB_FTO_150650 State Bank of India SBIN0009427 KANOD MIRJI 1326
18 ASHTA MP1729002_060723APB_FTO_150650 State Bank of India SBIN0030012 SONKATCH 1326
19 ASHTA MP1729002_060723APB_FTO_150650 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4641
20 ASHTA MP1729002_060723APB_FTO_150650 UCO Bank UCBA0002439 ASHTA 10608
21 ASHTA MP1729002_060723APB_FTO_150650 Union Bank of India UBIN0572110 ASHTA 4641
22 ASHTA MP1729002_060723APB_FTO_150650 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 ASHTA MP1729002_060723APB_FTO_150650 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
24 ASHTA MP1729002_060723APB_FTO_150650 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 33150
25 ASHTA MP1729002_060723APB_FTO_150650 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1326

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