Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010623FTO_67353
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-29-002-013-001/628
(DARKHEDA) 		1729002013NRG24010620230024627 01/06/2023 shyamu 1729002013WL002951 shyamu 00045 BARB0ASHTAX 1326 1326 Processed 07/06/2023 209276927 shyamu (000000)
2 ASHTA MP-29-002-032-001/370
(KURLIKALAN) 		1729002000NRG24010620230025331 01/06/2023 jaspal 1729002WL002990 jaspal 00045 BARB0ASHTAX 1547 1547 Rejected 07/06/2023 209276927 No Such Account
3 ASHTA MP-29-002-032-001/378
(KURLIKALAN) 		1729002000NRG24010620230024992 01/06/2023 Manisha bai 1729002WL002966 Manisha bai 00045 BARB0ASHTAX 884 884 Processed 07/06/2023 209276927 Manishabai (000000)
4 ASHTA MP-29-002-032-001/95
(KURLIKALAN) 		1729002000NRG24010620230025091 01/06/2023 chandar singh 1729002WL002974 chandar singh 00045 BARB0ASHTAX 1326 1326 Processed 07/06/2023 209276927 chandarsingh (000000)
5 ASHTA MP-29-002-045-001/114
(GAJANA) 		1729002000NRG24010620230025169 01/06/2023 satavantabaee 1729002WL002989 satavantabaee 00045 BARB0ASHTAX 1547 1547 Processed 07/06/2023 209276927 satavantabaee (000000)
6 ASHTA MP-29-002-045-001/115
(GAJANA) 		1729002000NRG24010620230025171 01/06/2023 haru 1729002WL002989 haru 00045 BARB0ASHTAX 1547 1547 Processed 07/06/2023 209276927 haru (000000)
7 ASHTA MP-29-002-045-001/525
(GAJANA) 		1729002000NRG24010620230025224 01/06/2023 ranu thakur 1729002WL002989 ranu thakur 00045 BARB0ASHTAX 1547 1547 Rejected 07/06/2023 209276927 No Such Account
8 ASHTA MP-29-002-045-002/409
(GAJANA) 		1729002000NRG24010620230025320 01/06/2023 krishna 1729002WL002989 krishna 00045 BARB0ASHTAX 1547 1547 Rejected 07/06/2023 209276927 No Such Account
9 ASHTA MP-29-002-046-002/229
(AMARPURA) 		1729002046NRG24010620230025591 01/06/2023 punji lala 1729002046WL003012 punji lala 00045 BARB0ASHTAX 1547 1547 Processed 07/06/2023 209276927 punjilala (000000)
10 ASHTA MP-29-002-046-002/688
(AMARPURA) 		1729002000NRG24010620230025575 01/06/2023 anar 1729002WL003008 anar 00045 BARB0ASHTAX 1547 1547 Processed 07/06/2023 209276927 anar (000000)
11 ASHTA MP-29-002-046-003/674
(AMARPURA) 		1729002046NRG24010620230025605 01/06/2023 Sunita 1729002046WL003012 Sunita 00045 BARB0ASHTAX 1326 1326 Processed 07/06/2023 209276927 Sunita (000000)
SubTotal 15691 15691
12 ASHTA MP-29-002-121-001/114
(ARNIYADAOOD) 		1729002121NRG24010620230025142 01/06/2023 Sajan Singh 1729002121WL002986 Sajan Singh 00045 BARB0VJASHT 1326 1326 Processed 07/06/2023 209276927 SajanSingh (000000)
13 ASHTA MP-29-002-121-001/415
(ARNIYADAOOD) 		1729002121NRG24010620230025150 01/06/2023 Janu Bai 1729002121WL002987 Janu Bai 00045 BARB0VJASHT 1326 1326 Processed 07/06/2023 209276927 JanuBai (000000)
SubTotal 2652 2652
14 ASHTA MP-29-002-085-001/1290
(KHAMKHEDABEJNAT) 		1729002085NRG24010620230025459 01/06/2023 RAJENDRA 1729002085WL002999 RAJENDRA 00048 BKID0009013 884 884 Processed 07/06/2023 209276927 RAJENDRA (000000)
15 ASHTA MP-29-002-085-001/1290
(KHAMKHEDABEJNAT) 		1729002085NRG24010620230025460 01/06/2023 VIDHYA 1729002085WL002999 VIDHYA 00048 BKID0009013 884 884 Processed 07/06/2023 209276927 VIDHYA (000000)
SubTotal 1768 1768
16 ASHTA MP-29-002-045-002/409
(GAJANA) 		1729002000NRG24010620230025319 01/06/2023 Surendra singh 1729002WL002989 Surendra singh 00048 BKID0009017 1547 1547 Processed 07/06/2023 209276927 Surendrasingh (000000)
17 ASHTA MP-29-002-068-001/246
(JAGMALPUR) 		1729002068NRG24010620230024552 01/06/2023 mansingh 1729002068WL002940 mansingh 00048 BKID0009017 1105 1105 Processed 07/06/2023 209276927 mansingh (000000)
SubTotal 2652 2652
18 ASHTA MP-29-002-100-001/194
(BHILKHEDI SADAK) 		1729002100NRG24010620230024725 01/06/2023 Shriram 1729002100WL002953 Shriram 00048 BKID0009021 221 221 Processed 07/06/2023 209276927 Shriram (000000)
SubTotal 221 221
19 ASHTA MP-29-002-013-001/217
(DARKHEDA) 		1729002013NRG24010620230024604 01/06/2023 reena 1729002013WL002951 reena 00048 BKID0009026 1326 1326 Processed 07/06/2023 209276927 reena (000000)
20 ASHTA MP-29-002-013-001/352
(DARKHEDA) 		1729002013NRG24010620230024608 01/06/2023 mamata bai 1729002013WL002951 mamata bai 00048 BKID0009026 1326 1326 Processed 07/06/2023 209276927 mamatabai (000000)
21 ASHTA MP-29-002-013-001/521
(DARKHEDA) 		1729002013NRG24010620230024615 01/06/2023 pappu singh 1729002013WL002951 pappu singh 00048 BKID0009026 1326 1326 Processed 07/06/2023 209276927 pappusingh (000000)
22 ASHTA MP-29-002-013-001/544
(DARKHEDA) 		1729002013NRG24010620230024622 01/06/2023 kalpana 1729002013WL002951 kalpana 00048 BKID0009026 1326 1326 Processed 07/06/2023 209276927 kalpana (000000)
23 ASHTA MP-29-002-013-001/63
(DARKHEDA) 		1729002013NRG24010620230024628 01/06/2023 Pari 1729002013WL002951 Pari 00048 BKID0009026 1105 1105 Processed 07/06/2023 209276927 Pari (000000)
24 ASHTA MP-29-002-013-001/632
(DARKHEDA) 		1729002013NRG24010620230024629 01/06/2023 prince 1729002013WL002951 prince 00048 BKID0009026 1105 1105 Processed 07/06/2023 209276927 prince (000000)
25 ASHTA MP-29-002-013-001/637
(DARKHEDA) 		1729002013NRG24010620230024630 01/06/2023 yuvraj thakur 1729002013WL002951 yuvraj thakur 00048 BKID0009026 1105 1105 Processed 07/06/2023 209276927 yuvrajthakur (000000)
26 ASHTA MP-29-002-029-001/402
(ZILELA) 		1729002029NRG24310520230024362 01/06/2023 surendra singh 1729002029WL002886 surendra singh 00048 BKID0009026 2856 2856 Processed 07/06/2023 209276927 surendrasingh (000000)
27 ASHTA MP-29-002-032-001/352
(KURLIKALAN) 		1729002000NRG24010620230025329 01/06/2023 sajan 1729002WL002990 sajan 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 sajan (000000)
28 ASHTA MP-29-002-032-001/352
(KURLIKALAN) 		1729002000NRG24010620230025330 01/06/2023 sushila 1729002WL002990 sushila 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 sushila (000000)
29 ASHTA MP-29-002-032-001/506
(KURLIKALAN) 		1729002000NRG24010620230024998 01/06/2023 suneta bai 1729002WL002966 suneta bai 00048 BKID0009026 884 884 Processed 07/06/2023 209276927 sunetabai (000000)
30 ASHTA MP-29-002-032-001/522
(KURLIKALAN) 		1729002000NRG24010620230025000 01/06/2023 baskanya 1729002WL002966 baskanya 00048 BKID0009026 884 884 Processed 07/06/2023 209276927 baskanya (000000)
31 ASHTA MP-29-002-032-003/548
(KURLIKALAN) 		1729002000NRG24010620230025341 01/06/2023 kaluram 1729002WL002990 kaluram 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 kaluram (000000)
32 ASHTA MP-29-002-032-003/565
(KURLIKALAN) 		1729002000NRG24010620230025342 01/06/2023 Gangaram 1729002WL002990 Gangaram 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 Gangaram (000000)
33 ASHTA MP-29-002-032-003/565
(KURLIKALAN) 		1729002000NRG24010620230025343 01/06/2023 Seema bai 1729002WL002990 Seema bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 Seemabai (000000)
34 ASHTA MP-29-002-032-003/599
(KURLIKALAN) 		1729002000NRG24010620230024982 01/06/2023 archna bai 1729002WL002965 archna bai 00048 BKID0009026 1326 1326 Processed 07/06/2023 209276927 archnabai (000000)
35 ASHTA MP-29-002-045-001/32
(GAJANA) 		1729002000NRG24010620230025197 01/06/2023 seema 1729002WL002989 seema 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 seema (000000)
36 ASHTA MP-29-002-045-001/515
(GAJANA) 		1729002000NRG24010620230025219 01/06/2023 harnath singh 1729002WL002989 harnath singh 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 harnathsingh (000000)
37 ASHTA MP-29-002-045-001/516
(GAJANA) 		1729002000NRG24010620230025222 01/06/2023 babeeta bai 1729002WL002989 babeeta bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 babeetabai (000000)
38 ASHTA MP-29-002-045-001/56
(GAJANA) 		1729002000NRG24010620230025226 01/06/2023 kaluram 1729002WL002989 kaluram 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 kaluram (000000)
39 ASHTA MP-29-002-045-001/76
(GAJANA) 		1729002000NRG24010620230025233 01/06/2023 Ajodhya 1729002WL002989 Ajodhya 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 Ajodhya (000000)
40 ASHTA MP-29-002-045-002/208
(GAJANA) 		1729002000NRG24010620230025256 01/06/2023 geeta bai 1729002WL002989 geeta bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 geetabai (000000)
41 ASHTA MP-29-002-045-002/210
(GAJANA) 		1729002000NRG24010620230025258 01/06/2023 basnta 1729002WL002989 basnta 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 basnta (000000)
42 ASHTA MP-29-002-045-002/242
(GAJANA) 		1729002000NRG24010620230025264 01/06/2023 anita 1729002WL002989 anita 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 anita (000000)
43 ASHTA MP-29-002-045-002/286
(GAJANA) 		1729002000NRG24010620230025269 01/06/2023 Padam 1729002WL002989 Padam 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 Padam (000000)
44 ASHTA MP-29-002-045-002/287
(GAJANA) 		1729002000NRG24010620230025272 01/06/2023 sunita 1729002WL002989 sunita 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 sunita (000000)
45 ASHTA MP-29-002-045-002/295
(GAJANA) 		1729002000NRG24010620230025273 01/06/2023 dilip 1729002WL002989 dilip 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 dilip (000000)
46 ASHTA MP-29-002-045-002/318
(GAJANA) 		1729002000NRG24010620230025283 01/06/2023 sangita 1729002WL002989 sangita 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 sangita (000000)
47 ASHTA MP-29-002-045-002/323
(GAJANA) 		1729002000NRG24010620230025288 01/06/2023 shayamu bai 1729002WL002989 shayamu bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 shayamubai (000000)
48 ASHTA MP-29-002-045-002/324
(GAJANA) 		1729002000NRG24010620230025290 01/06/2023 kiran bai 1729002WL002989 kiran bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 kiranbai (000000)
49 ASHTA MP-29-002-045-002/333
(GAJANA) 		1729002000NRG24010620230025292 01/06/2023 anita bai 1729002WL002989 anita bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 anitabai (000000)
50 ASHTA MP-29-002-045-002/333
(GAJANA) 		1729002000NRG24010620230025291 01/06/2023 lakhan singh 1729002WL002989 lakhan singh 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 lakhansingh (000000)
51 ASHTA MP-29-002-045-002/395
(GAJANA) 		1729002000NRG24010620230025308 01/06/2023 Rekha bai 1729002WL002989 Rekha bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 Rekhabai (000000)
52 ASHTA MP-29-002-045-002/397
(GAJANA) 		1729002000NRG24010620230025309 01/06/2023 papu 1729002WL002989 papu 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 papu (000000)
53 ASHTA MP-29-002-045-002/398
(GAJANA) 		1729002000NRG24010620230025312 01/06/2023 nitu bai 1729002WL002989 nitu bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 nitubai (000000)
54 ASHTA MP-29-002-045-002/449
(GAJANA) 		1729002000NRG24010620230025323 01/06/2023 papita bai 1729002WL002989 papita bai 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 papitabai (000000)
55 ASHTA MP-29-002-045-002/449
(GAJANA) 		1729002000NRG24010620230025324 01/06/2023 sachin thakur 1729002WL002989 sachin thakur 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 sachinthakur (000000)
56 ASHTA MP-29-002-045-002/506
(GAJANA) 		1729002000NRG24010620230025325 01/06/2023 Dewpersad 1729002WL002989 Dewpersad 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 Dewpersad (000000)
57 ASHTA MP-29-002-046-001/52
(AMARPURA) 		1729002046NRG24010620230025582 01/06/2023 balvan 1729002046WL003012 balvan 00048 BKID0009026 1326 1326 Processed 07/06/2023 209276927 balvan (000000)
58 ASHTA MP-29-002-046-001/82
(AMARPURA) 		1729002000NRG24010620230025569 01/06/2023 manohr 1729002WL003008 manohr 00048 BKID0009026 1547 1547 Processed 07/06/2023 209276927 manohr (000000)
SubTotal 59211 59211
59 ASHTA MP-29-002-032-001/540
(KURLIKALAN) 		1729002000NRG24010620230025006 01/06/2023 Sapna 1729002WL002966 Sapna 00048 BKID0009559 884 884 Processed 07/06/2023 209276927 Sapna (000000)
SubTotal 884 884
60 ASHTA MP-29-002-129-001/418
(JASSUPURA) 		1729002000NRG24010620230024487 01/06/2023 shamim 1729002WL002927 shamim 00051 MAHB0000808 1326 1326 Processed 07/06/2023 209276927 shamim (000000)
61 ASHTA MP-29-002-129-001/420
(JASSUPURA) 		1729002000NRG24010620230024490 01/06/2023 ruksar bee 1729002WL002927 ruksar bee 00051 MAHB0000808 1326 1326 Processed 07/06/2023 209276927 ruksarbee (000000)
62 ASHTA MP-29-002-129-002/240
(JASSUPURA) 		1729002000NRG24010620230024498 01/06/2023 nasrat 1729002WL002927 nasrat 00051 MAHB0000808 1326 1326 Processed 07/06/2023 209276927 nasrat (000000)
63 ASHTA MP-29-002-131-002/159
(JHIKDIMEVATI) 		1729002000NRG24010620230024517 01/06/2023 Mammu 1729002WL002928 Mammu 00051 MAHB0000808 1326 1326 Processed 07/06/2023 209276927 Mammu (000000)
64 ASHTA MP-29-002-131-002/621
(JHIKDIMEVATI) 		1729002000NRG24010620230024521 01/06/2023 israel 1729002WL002928 israel 00051 MAHB0000808 1326 1326 Processed 07/06/2023 209276927 israel (000000)
65 ASHTA MP-29-002-131-002/624
(JHIKDIMEVATI) 		1729002000NRG24010620230024523 01/06/2023 vasim 1729002WL002928 vasim 00051 MAHB0000808 1326 1326 Processed 07/06/2023 209276927 vasim (000000)
66 ASHTA MP-29-002-131-006/577
(JHIKDIMEVATI) 		1729002000NRG24010620230024532 01/06/2023 Asgar Khan 1729002WL002928 Asgar Khan 00051 MAHB0000808 1326 1326 Processed 07/06/2023 209276927 AsgarKhan (000000)
SubTotal 9282 9282
67 ASHTA MP-29-002-046-001/713
(AMARPURA) 		1729002000NRG24010620230025565 01/06/2023 subham 1729002WL003008 subham 00078 CNRB0017885 1547 1547 Processed 07/06/2023 209276927 subham (000000)
SubTotal 1547 1547
68 ASHTA MP-29-002-091-001/121
(LORASKALA) 		1729002000NRG24010620230025629 01/06/2023 Bhuri bai 1729002WL003014 Bhuri bai 00078 CNRB0017897 1326 1326 Processed 07/06/2023 209276927 Bhuribai (000000)
SubTotal 1326 1326
69 ASHTA MP-29-002-030-002/392
(KATLA) 		1729002030NRG24010620230024784 01/06/2023 Sunil kumar 1729002030WL002954 Sunil kumar 00089 CBIN0281020 1326 1326 Processed 07/06/2023 209276927 Sunilkumar (000000)
70 ASHTA MP-29-002-045-002/208
(GAJANA) 		1729002000NRG24010620230025255 01/06/2023 kalyan singh 1729002WL002989 kalyan singh 00089 CBIN0281020 1547 1547 Processed 07/06/2023 209276927 kalyansingh (000000)
71 ASHTA MP-29-002-045-002/342
(GAJANA) 		1729002000NRG24010620230025295 01/06/2023 charan 1729002WL002989 charan 00089 CBIN0281020 1547 1547 Processed 07/06/2023 209276927 charan (000000)
72 ASHTA MP-29-002-045-002/419
(GAJANA) 		1729002000NRG24010620230025322 01/06/2023 sunita thakur 1729002WL002989 sunita thakur 00089 CBIN0281020 1547 1547 Processed 07/06/2023 209276927 sunitathakur (000000)
SubTotal 5967 5967
73 ASHTA MP-29-002-032-003/612
(KURLIKALAN) 		1729002000NRG24010620230025345 01/06/2023 radheshyam 1729002WL002990 radheshyam 00152 HDFC0001945 1547 1547 Processed 07/06/2023 209276927 radheshyam (000000)
SubTotal 1547 1547
74 ASHTA MP-29-002-032-003/599
(KURLIKALAN) 		1729002000NRG24010620230024981 01/06/2023 dolat singh 1729002WL002965 dolat singh 00176 IDIB000B071 1326 1326 Processed 07/06/2023 209276927 dolatsingh (000000)
75 ASHTA MP-29-002-121-001/6
(ARNIYADAOOD) 		1729002121NRG24010620230025136 01/06/2023 Babulal 1729002121WL002985 Babulal 00176 IDIB000B071 1326 1326 Processed 07/06/2023 209276927 Babulal (000000)
SubTotal 2652 2652
76 ASHTA MP-29-002-045-002/173
(GAJANA) 		1729002000NRG24010620230025254 01/06/2023 mamta bai 1729002WL002989 mamta bai 00176 IDIB000M691 1547 1547 Processed 07/06/2023 209276927 mamtabai (000000)
77 ASHTA MP-29-002-045-002/173
(GAJANA) 		1729002000NRG24010620230025253 01/06/2023 uday singh 1729002WL002989 uday singh 00176 IDIB000M691 1547 1547 Processed 07/06/2023 209276927 udaysingh (000000)
78 ASHTA MP-29-002-045-002/308
(GAJANA) 		1729002000NRG24010620230025277 01/06/2023 avanta bai 1729002WL002989 avanta bai 00176 IDIB000M691 1547 1547 Processed 07/06/2023 209276927 avantabai (000000)
SubTotal 4641 4641
79 ASHTA MP-29-002-045-001/403
(GAJANA) 		1729002000NRG24010620230025201 01/06/2023 Anil kumar 1729002WL002989 Anil kumar 00314 ORBC0101889 1547 1547 Processed 07/06/2023 209276927 Anilkumar (000000)
SubTotal 1547 1547
80 ASHTA MP-29-002-045-002/295
(GAJANA) 		1729002000NRG24010620230025274 01/06/2023 ajodya 1729002WL002989 ajodya 00354 PUNB0387900 1547 1547 Processed 07/06/2023 209276927 ajodya (000000)
81 ASHTA MP-29-002-079-002/220
(BAGDAVDA) 		1729002079NRG24310520230024383 01/06/2023 JITENDRA 1729002079WL002889 JITENDRA 00354 PUNB0387900 1266 1266 Processed 07/06/2023 209276927 JITENDRA (000000)
SubTotal 2813 2813
82 ASHTA MP-29-002-032-001/567
(KURLIKALAN) 		1729002000NRG24010620230025084 01/06/2023 Jasoda bai 1729002WL002974 Jasoda bai 00415 SBIN0000317 1326 1326 Processed 07/06/2023 209276927 Jasodabai (000000)
83 ASHTA MP-29-002-045-001/512
(GAJANA) 		1729002000NRG24010620230025213 01/06/2023 vinod kumar 1729002WL002989 vinod kumar 00415 SBIN0000317 1547 1547 Processed 07/06/2023 209276927 vinodkumar (000000)
84 ASHTA MP-29-002-121-001/114
(ARNIYADAOOD) 		1729002121NRG24010620230025143 01/06/2023 Savtra Bai 1729002121WL002986 Savtra Bai 00415 SBIN0000317 1326 1326 Processed 07/06/2023 209276927 SavtraBai (000000)
SubTotal 4199 4199
85 ASHTA MP-29-002-002-001/604
(KUDIYA NATHU) 		1729002000NRG24010620230025434 01/06/2023 vishal thakur 1729002WL002998 vishal thakur 00415 SBIN0002858 1326 1326 Processed 07/06/2023 209276927 vishalthakur (000000)
86 ASHTA MP-29-002-032-001/33
(KURLIKALAN) 		1729002000NRG24010620230025327 01/06/2023 Parwata 1729002WL002990 Parwata 00415 SBIN0002858 1547 1547 Processed 07/06/2023 209276927 Parwata (000000)
87 ASHTA MP-29-002-045-002/360
(GAJANA) 		1729002000NRG24010620230025298 01/06/2023 Babita 1729002WL002989 Babita 00415 SBIN0002858 1547 1547 Processed 07/06/2023 209276927 Babita (000000)
88 ASHTA MP-29-002-045-002/408
(GAJANA) 		1729002000NRG24010620230025318 01/06/2023 Hansa bai 1729002WL002989 Hansa bai 00415 SBIN0002858 1547 1547 Processed 07/06/2023 209276927 Hansabai (000000)
89 ASHTA MP-29-002-045-002/419
(GAJANA) 		1729002000NRG24010620230025321 01/06/2023 BIRENDRA singh 1729002WL002989 BIRENDRA singh 00415 SBIN0002858 1547 1547 Processed 07/06/2023 209276927 BIRENDRAsingh (000000)
SubTotal 7514 7514
90 ASHTA MP-29-002-046-002/229
(AMARPURA) 		1729002046NRG24010620230025592 01/06/2023 buli bai 1729002046WL003012 buli bai 00415 SBIN0009427 1547 1547 Processed 07/06/2023 209276927 bulibai (000000)
91 ASHTA MP-29-002-052-001/1889
(SIDDIKGANJ) 		1729002052NRG24010620230025108 01/06/2023 Karishma Bai 1729002052WL002978 Karishma Bai 00415 SBIN0009427 1326 1326 Processed 07/06/2023 209276927 KarishmaBai (000000)
92 ASHTA MP-29-002-052-001/2190
(SIDDIKGANJ) 		1729002052NRG24310520230024423 01/06/2023 Jewan Singh 1729002052WL002898 Jewan Singh 00415 SBIN0009427 1547 1547 Processed 07/06/2023 209276927 JewanSingh (000000)
93 ASHTA MP-29-002-052-001/2930
(SIDDIKGANJ) 		1729002052NRG24310520230024429 01/06/2023 Suresh bothra 1729002052WL002903 Suresh bothra 00415 SBIN0009427 1547 1547 Processed 07/06/2023 209276927 Sureshbothra (000000)
SubTotal 5967 5967
94 ASHTA MP-29-002-032-001/570
(KURLIKALAN) 		1729002000NRG24010620230025010 01/06/2023 Mona bai 1729002WL002966 Mona bai 00415 SBIN0030012 884 884 Processed 07/06/2023 209276927 Monabai (000000)
SubTotal 884 884
95 ASHTA MP-29-002-052-001/2761
(SIDDIKGANJ) 		1729002052NRG24310520230024430 01/06/2023 sahyamubai 1729002052WL002904 sahyamubai 00415 SBIN0030498 1547 1547 Processed 07/06/2023 209276927 sahyamubai (000000)
96 ASHTA MP-29-002-091-001/57
(LORASKALA) 		1729002000NRG24010620230025635 01/06/2023 HUKAMSINGH 1729002WL003014 HUKAMSINGH 00415 SBIN0030498 1326 1326 Processed 07/06/2023 209276927 HUKAMSINGH (000000)
SubTotal 2873 2873
97 ASHTA MP-29-002-091-001/122
(LORASKALA) 		1729002000NRG24010620230025632 01/06/2023 roshan mewada 1729002WL003014 roshan mewada 00468 UBIN0572110 1326 1326 Processed 07/06/2023 209276927 roshanmewada (000000)
SubTotal 1326 1326
98 ASHTA MP-29-002-052-007/2413
(SIDDIKGANJ) 		1729002052NRG24310520230024437 01/06/2023 lakhan 1729002052WL002910 lakhan 00553 INDB0000317 1105 1105 Processed 07/06/2023 209276927 lakhan (000000)
SubTotal 1105 1105
99 ASHTA MP-29-002-046-002/760
(AMARPURA) 		1729002046NRG24010620230025603 01/06/2023 mahesh 1729002046WL003012 mahesh 00554 KKBK0000751 1547 1547 Processed 07/06/2023 209276927 mahesh (000000)
SubTotal 1547 1547
100 ASHTA MP-29-002-045-001/525
(GAJANA) 		1729002000NRG24010620230025223 01/06/2023 rajpal singh 1729002WL002989 rajpal singh 00666 IDFB0041381 1547 1547 Processed 07/06/2023 209276927 rajpalsingh (000000)
SubTotal 1547 1547
101 ASHTA MP-29-002-045-001/526
(GAJANA) 		1729002000NRG24010620230025225 01/06/2023 mahipal singh 1729002WL002989 mahipal singh 00666 IDFB0042141 1547 1547 Processed 07/06/2023 209276927 mahipalsingh (000000)
SubTotal 1547 1547
102 ASHTA MP-29-002-036-001/636
(PHODRA) 		1729002000NRG24010620230025541 01/06/2023 saddam 1729002WL003001 saddam 00688 FINO0001446 442 442 Processed 07/06/2023 209276927 saddam (000000)
103 ASHTA MP-29-002-036-001/637
(PHODRA) 		1729002000NRG24010620230025542 01/06/2023 bano bee 1729002WL003001 bano bee 00688 FINO0001446 442 442 Processed 07/06/2023 209276927 banobee (000000)
104 ASHTA MP-29-002-036-001/641
(PHODRA) 		1729002000NRG24010620230025543 01/06/2023 rajendra 1729002WL003001 rajendra 00688 FINO0001446 442 442 Processed 07/06/2023 209276927 rajendra (000000)
105 ASHTA MP-29-002-036-001/643
(PHODRA) 		1729002000NRG24010620230025544 01/06/2023 manisha 1729002WL003001 manisha 00688 FINO0001446 442 442 Processed 07/06/2023 209276927 manisha (000000)
106 ASHTA MP-29-002-036-001/648
(PHODRA) 		1729002000NRG24010620230025547 01/06/2023 jyoti 1729002WL003001 jyoti 00688 FINO0001446 442 442 Processed 07/06/2023 209276927 jyoti (000000)
107 ASHTA MP-29-002-036-001/649
(PHODRA) 		1729002000NRG24010620230025548 01/06/2023 govind 1729002WL003001 govind 00688 FINO0001446 442 442 Processed 07/06/2023 209276927 govind (000000)
108 ASHTA MP-29-002-036-001/650
(PHODRA) 		1729002000NRG24010620230025549 01/06/2023 shila 1729002WL003001 shila 00688 FINO0001446 442 442 Processed 07/06/2023 209276927 shila (000000)
109 ASHTA MP-29-002-052-001/3008
(SIDDIKGANJ) 		1729002052NRG24010620230025115 01/06/2023 Hamida 1729002052WL002979 Hamida 00688 FINO0001446 221 221 Processed 07/06/2023 209276927 Hamida (000000)
110 ASHTA MP-29-002-121-001/435
(ARNIYADAOOD) 		1729002121NRG24010620230025134 01/06/2023 Sunil 1729002121WL002985 Sunil 00688 FINO0001446 1326 1326 Processed 07/06/2023 209276927 Sunil (000000)
SubTotal 4641 4641
111 ASHTA MP-29-002-030-001/25
(KATLA) 		1729002030NRG24010620230024787 01/06/2023 parvat 1729002030WL002955 parvat 00697 BKID0MG0346 1326 1326 Processed 07/06/2023 209276927 parvat (000000)
112 ASHTA MP-29-002-030-001/52
(KATLA) 		1729002030NRG24010620230024796 01/06/2023 prabhu lal 1729002030WL002955 prabhu lal 00697 BKID0MG0346 1326 1326 Processed 07/06/2023 209276927 prabhulal (000000)
113 ASHTA MP-29-002-030-001/66
(KATLA) 		1729002030NRG24010620230024769 01/06/2023 mohan lal 1729002030WL002954 mohan lal 00697 BKID0MG0346 1326 1326 Processed 07/06/2023 209276927 mohanlal (000000)
114 ASHTA MP-29-002-030-001/68
(KATLA) 		1729002030NRG24010620230024770 01/06/2023 lad singh 1729002030WL002954 lad singh 00697 BKID0MG0346 1326 1326 Processed 07/06/2023 209276927 ladsingh (000000)
115 ASHTA MP-29-002-030-001/8
(KATLA) 		1729002030NRG24010620230024778 01/06/2023 mahesh 1729002030WL002954 mahesh 00697 BKID0MG0346 1326 1326 Processed 07/06/2023 209276927 mahesh (000000)
116 ASHTA MP-29-002-030-001/88
(KATLA) 		1729002030NRG24010620230024800 01/06/2023 dinesh 1729002030WL002955 dinesh 00697 BKID0MG0346 1326 1326 Processed 07/06/2023 209276927 dinesh (000000)
117 ASHTA MP-29-002-052-001/1954
(SIDDIKGANJ) 		1729002052NRG24310520230024435 01/06/2023 Dharam chandra 1729002052WL002909 Dharam chandra 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 Dharamchandra (000000)
118 ASHTA MP-29-002-052-001/2190
(SIDDIKGANJ) 		1729002052NRG24310520230024424 01/06/2023 Sushila Bai 1729002052WL002898 Sushila Bai 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 SushilaBai (000000)
119 ASHTA MP-29-002-052-001/2550
(SIDDIKGANJ) 		1729002052NRG24310520230024440 01/06/2023 Mukesh 1729002052WL002912 Mukesh 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 Mukesh (000000)
120 ASHTA MP-29-002-052-001/2550
(SIDDIKGANJ) 		1729002052NRG24310520230024439 01/06/2023 Sharda Bai 1729002052WL002912 Sharda Bai 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 ShardaBai (000000)
121 ASHTA MP-29-002-052-001/2613
(SIDDIKGANJ) 		1729002052NRG24310520230024450 01/06/2023 muna bai 1729002052WL002920 muna bai 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 munabai (000000)
122 ASHTA MP-29-002-052-001/2633
(SIDDIKGANJ) 		1729002052NRG24310520230024434 01/06/2023 rajaram 1729002052WL002908 rajaram 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 rajaram (000000)
123 ASHTA MP-29-002-052-001/2905
(SIDDIKGANJ) 		1729002052NRG24010620230025099 01/06/2023 Khushi lal 1729002052WL002977 Khushi lal 00697 BKID0MG0346 1547 1547 Rejected 07/06/2023 209276927 No Such Account
124 ASHTA MP-29-002-052-001/2906
(SIDDIKGANJ) 		1729002052NRG24310520230024448 01/06/2023 Annadi 1729002052WL002918 Annadi 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 Annadi (000000)
125 ASHTA MP-29-002-052-001/3005
(SIDDIKGANJ) 		1729002052NRG24010620230025112 01/06/2023 Liladhar 1729002052WL002979 Liladhar 00697 BKID0MG0346 1547 1547 Processed 07/06/2023 209276927 Liladhar (000000)
126 ASHTA MP-29-002-052-001/3005
(SIDDIKGANJ) 		1729002052NRG24010620230025113 01/06/2023 Sapna 1729002052WL002979 Sapna 00697 BKID0MG0346 221 221 Rejected 07/06/2023 209276927 No Such Account
127 ASHTA MP-29-002-052-001/3010
(SIDDIKGANJ) 		1729002052NRG24010620230025116 01/06/2023 Rajesh 1729002052WL002979 Rajesh 00697 BKID0MG0346 221 221 Processed 07/06/2023 209276927 Rajesh (000000)
128 ASHTA MP-29-002-052-007/2413
(SIDDIKGANJ) 		1729002052NRG24310520230024436 01/06/2023 bhera Ji 1729002052WL002910 bhera Ji 00697 BKID0MG0346 1105 1105 Processed 07/06/2023 209276927 bheraJi (000000)
SubTotal 23426 23426
129 ASHTA MP-29-002-032-001/344
(KURLIKALAN) 		1729002000NRG24010620230024989 01/06/2023 Vishnu 1729002WL002966 Vishnu 00697 BKID0MG0359 884 884 Processed 07/06/2023 209276927 Vishnu (000000)
130 ASHTA MP-29-002-032-001/523
(KURLIKALAN) 		1729002000NRG24010620230025002 01/06/2023 chinta bai 1729002WL002966 chinta bai 00697 BKID0MG0359 884 884 Processed 07/06/2023 209276927 chintabai (000000)
131 ASHTA MP-29-002-032-001/592
(KURLIKALAN) 		1729002000NRG24010620230025088 01/06/2023 mathura bai 1729002WL002974 mathura bai 00697 BKID0MG0359 1326 1326 Processed 07/06/2023 209276927 mathurabai (000000)
132 ASHTA MP-29-002-032-001/95
(KURLIKALAN) 		1729002000NRG24010620230025092 01/06/2023 savtra bai 1729002WL002974 savtra bai 00697 BKID0MG0359 1326 1326 Processed 07/06/2023 209276927 savtrabai (000000)
SubTotal 4420 4420
133 ASHTA MP-29-002-085-001/1293
(KHAMKHEDABEJNAT) 		1729002085NRG24010620230025461 01/06/2023 LILADHAR 1729002085WL002999 LILADHAR 00697 BKID0MG0365 884 884 Processed 07/06/2023 209276927 LILADHAR (000000)
SubTotal 884 884
134 ASHTA MP-29-002-121-002/316
(ARNIYADAOOD) 		1729002121NRG24010620230025138 01/06/2023 Nakul Singh 1729002121WL002985 Nakul Singh 00697 BKID0MG0366 1326 1326 Processed 07/06/2023 209276927 NakulSingh (000000)
SubTotal 1326 1326
135 ASHTA MP-29-002-045-002/319
(GAJANA) 		1729002000NRG24010620230025284 01/06/2023 anita bai 1729002WL002989 anita bai 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209276927 anitabai (000000)
SubTotal 1547 1547
Total 179154 179154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_010623FTO_67353 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 15691
2 ASHTA MP1729002_010623FTO_67353 Bank of Baroda BARB0VJASHT Ashta 2652
3 ASHTA MP1729002_010623FTO_67353 Bank of India BKID0009013 MAINA 1768
4 ASHTA MP1729002_010623FTO_67353 Bank of India BKID0009017 ASHTA 2652
5 ASHTA MP1729002_010623FTO_67353 Bank of India BKID0009021 SONDA 221
6 ASHTA MP1729002_010623FTO_67353 Bank of India BKID0009026 DODI 59211
7 ASHTA MP1729002_010623FTO_67353 Bank of India BKID0009559 SUNDERSI 884
8 ASHTA MP1729002_010623FTO_67353 Bank of Maharastra MAHB0000808 KHACHROD 9282
9 ASHTA MP1729002_010623FTO_67353 Canara Bank CNRB0017885 ASHTA II 1547
10 ASHTA MP1729002_010623FTO_67353 Canara Bank CNRB0017897 SEHORE II 1326
11 ASHTA MP1729002_010623FTO_67353 Central Bank Of India CBIN0281020 MAITWARA 5967
12 ASHTA MP1729002_010623FTO_67353 HDFC bank HDFC0001945 ASHTA 1547
13 ASHTA MP1729002_010623FTO_67353 Indian Bank IDIB000B071 ASHTHA 2652
14 ASHTA MP1729002_010623FTO_67353 Indian Bank IDIB000M691 MEHATWARA 4641
15 ASHTA MP1729002_010623FTO_67353 Oriental Bank of Comm. ORBC0101889 ASHTA 1547
16 ASHTA MP1729002_010623FTO_67353 Punjab National Bank PUNB0387900 ASHTA 2813
17 ASHTA MP1729002_010623FTO_67353 State Bank of India SBIN0000317 ASTHA 4199
18 ASHTA MP1729002_010623FTO_67353 State Bank of India SBIN0002858 JAWAR 7514
19 ASHTA MP1729002_010623FTO_67353 State Bank of India SBIN0009427 KANOD MIRJI 5967
20 ASHTA MP1729002_010623FTO_67353 State Bank of India SBIN0030012 SONKATCH 884
21 ASHTA MP1729002_010623FTO_67353 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2873
22 ASHTA MP1729002_010623FTO_67353 Union Bank of India UBIN0572110 ASHTA 1326
23 ASHTA MP1729002_010623FTO_67353 IndusInd Bank Ltd. INDB0000317 ASTHA 1105
24 ASHTA MP1729002_010623FTO_67353 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
25 ASHTA MP1729002_010623FTO_67353 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
26 ASHTA MP1729002_010623FTO_67353 IDFC Bank IDFB0042141 UJJAIN BRANCH 1547
27 ASHTA MP1729002_010623FTO_67353 Fino Payments Bank Ltd FINO0001446 MP RO 4641
28 ASHTA MP1729002_010623FTO_67353 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 23426
29 ASHTA MP1729002_010623FTO_67353 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 4420
30 ASHTA MP1729002_010623FTO_67353 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 884
31 ASHTA MP1729002_010623FTO_67353 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 1326
32 ASHTA MP1729002_010623FTO_67353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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