Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_261223FTO_407539
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-29-002-044-001/468
(AMLA MAJJU) 		1729002044NRG24251220230199548 26/12/2023 jogindra 1729002044WL026272 jogindra 00032 UTIB0000646 1326 1326 Processed 12/03/2024 664059840 jogindra (000000)
SubTotal 1326 1326
2 ASHTA MP-29-002-017-001/663
(AROLIYA JAWAR) 		1729002017NRG24251220230199476 26/12/2023 ravidar 1729002017WL026269 ravidar 00032 UTIB0004602 1326 1326 Processed 12/03/2024 664059840 ravidar (000000)
SubTotal 1326 1326
3 ASHTA MP-29-002-017-001/40
(AROLIYA JAWAR) 		1729002017NRG24251220230199459 26/12/2023 Phoolsingh 1729002017WL026269 Phoolsingh 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 664059840 Phoolsingh (000000)
4 ASHTA MP-29-002-017-001/664
(AROLIYA JAWAR) 		1729002017NRG24251220230199479 26/12/2023 manju bai 1729002017WL026269 manju bai 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 664059840 manjubai (000000)
5 ASHTA MP-29-002-017-001/664
(AROLIYA JAWAR) 		1729002017NRG24251220230199478 26/12/2023 Rahul Kumar 1729002017WL026269 Rahul Kumar 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 664059840 RahulKumar (000000)
6 ASHTA MP-29-002-041-002/384
(LASUDIYAPAR) 		1729002041NRG24261220230199987 26/12/2023 seema bai 1729002041WL026318 seema bai 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 664059840 seemabai (000000)
7 ASHTA MP-29-002-129-002/143
(JASSUPURA) 		1729002138NRG24261220230199934 26/12/2023 Rajesh 1729002138WL026315 Rajesh 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 664059840 Rajesh (000000)
8 ASHTA MP-29-002-129-002/641
(JASSUPURA) 		1729002138NRG24261220230199949 26/12/2023 Karan 1729002138WL026315 Karan 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 664059840 Karan (000000)
9 ASHTA MP-29-002-129-002/644
(JASSUPURA) 		1729002138NRG24261220230199952 26/12/2023 Niraj 1729002138WL026315 Niraj 00045 BARB0ASHTAX 126 126 Processed 12/03/2024 664059840 Niraj (000000)
10 ASHTA MP-29-002-133-001/663
(ARNIYAJOHRI) 		1729002133NRG24261220230199874 26/12/2023 prinka 1729002133WL026307 prinka 00045 BARB0ASHTAX 1105 1105 Processed 12/03/2024 664059840 prinka (000000)
11 ASHTA MP-29-002-133-001/664
(ARNIYAJOHRI) 		1729002133NRG24261220230199875 26/12/2023 nitish 1729002133WL026307 nitish 00045 BARB0ASHTAX 1105 1105 Processed 12/03/2024 664059840 nitish (000000)
SubTotal 10292 10292
12 ASHTA MP-29-002-041-002/386
(LASUDIYAPAR) 		1729002041NRG24261220230199988 26/12/2023 dharmendra singh 1729002041WL026318 dharmendra singh 00045 BARB0VIJIND 1326 1326 Processed 12/03/2024 664059840 dharmendrasingh (000000)
SubTotal 1326 1326
13 ASHTA MP-29-002-129-002/640
(JASSUPURA) 		1729002138NRG24261220230199948 26/12/2023 Dharmendra 1729002138WL026315 Dharmendra 00045 BARB0VJASHT 1326 1326 Processed 12/03/2024 664059840 Dharmendra (000000)
14 ASHTA MP-29-002-129-002/643
(JASSUPURA) 		1729002138NRG24261220230199951 26/12/2023 Rakesh 1729002138WL026315 Rakesh 00045 BARB0VJASHT 1326 1326 Processed 12/03/2024 664059840 Rakesh (000000)
15 ASHTA MP-29-002-129-002/645
(JASSUPURA) 		1729002138NRG24261220230199953 26/12/2023 Brejesh 1729002138WL026315 Brejesh 00045 BARB0VJASHT 126 126 Processed 12/03/2024 664059840 Brejesh (000000)
SubTotal 2778 2778
16 ASHTA MP-29-002-082-001/0
(KUMDAVDA) 		1729002082NRG24251220230199625 26/12/2023 SURAJ 1729002082WL026279 SURAJ 00048 BKID0009013 442 442 Processed 12/03/2024 664059840 SURAJ (000000)
SubTotal 442 442
17 ASHTA MP-29-002-041-001/33
(LASUDIYAPAR) 		1729002041NRG24261220230199965 26/12/2023 Bhavishya 1729002041WL026318 Bhavishya 00048 BKID0009017 1326 1326 Processed 12/03/2024 664059840 Bhavishya (000000)
18 ASHTA MP-29-002-041-002/384
(LASUDIYAPAR) 		1729002041NRG24261220230199986 26/12/2023 mithun kumar 1729002041WL026318 mithun kumar 00048 BKID0009017 1326 1326 Processed 12/03/2024 664059840 mithunkumar (000000)
19 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200013 26/12/2023 Geeta Bai 1729002073WL026323 Geeta Bai 00048 BKID0009017 442 442 Processed 12/03/2024 664059840 GeetaBai (000000)
20 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200007 26/12/2023 Geeta Bai 1729002073WL026321 Geeta Bai 00048 BKID0009017 1326 1326 Processed 12/03/2024 664059840 GeetaBai (000000)
21 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200006 26/12/2023 ghasiram 1729002073WL026321 ghasiram 00048 BKID0009017 1326 1326 Processed 12/03/2024 664059840 ghasiram (000000)
22 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200014 26/12/2023 ghasiram 1729002073WL026324 ghasiram 00048 BKID0009017 442 442 Processed 12/03/2024 664059840 ghasiram (000000)
23 ASHTA MP-29-002-082-001/0
(KUMDAVDA) 		1729002082NRG24251220230199624 26/12/2023 KAMAL SINGH 1729002082WL026279 KAMAL SINGH 00048 BKID0009017 442 442 Processed 12/03/2024 664059840 KAMALSINGH (000000)
SubTotal 6630 6630
24 ASHTA MP-29-002-036-002/808
(PHODRA) 		1729002139NRG24261220230199862 26/12/2023 NAEEN 1729002139WL026304 NAEEN 00048 BKID0009026 1326 1326 Processed 12/03/2024 664059840 NAEEN (000000)
25 ASHTA MP-29-002-044-001/102
(AMLA MAJJU) 		1729002044NRG24251220230199515 26/12/2023 okarelal 1729002044WL026272 okarelal 00048 BKID0009026 1326 1326 Processed 12/03/2024 664059840 okarelal (000000)
26 ASHTA MP-29-002-044-001/419
(AMLA MAJJU) 		1729002044NRG24251220230199539 26/12/2023 rajendra 1729002044WL026272 rajendra 00048 BKID0009026 1326 1326 Processed 12/03/2024 664059840 rajendra (000000)
27 ASHTA MP-29-002-044-001/458
(AMLA MAJJU) 		1729002044NRG24251220230199543 26/12/2023 rahul rator 1729002044WL026272 rahul rator 00048 BKID0009026 1326 1326 Processed 12/03/2024 664059840 rahulrator (000000)
28 ASHTA MP-29-002-044-001/460
(AMLA MAJJU) 		1729002044NRG24251220230199545 26/12/2023 vekash sin 1729002044WL026272 vekash sin 00048 BKID0009026 1326 1326 Processed 12/03/2024 664059840 vekashsin (000000)
29 ASHTA MP-29-002-044-001/465
(AMLA MAJJU) 		1729002044NRG24251220230199546 26/12/2023 pawan 1729002044WL026272 pawan 00048 BKID0009026 1326 1326 Processed 12/03/2024 664059840 pawan (000000)
30 ASHTA MP-29-002-046-001/550
(AMARPURA) 		1729002046NRG24251220230199607 26/12/2023 Sarvn 1729002046WL026277 Sarvn 00048 BKID0009026 442 442 Processed 12/03/2024 664059840 Sarvn (000000)
SubTotal 8398 8398
31 ASHTA MP-29-002-036-002/806
(PHODRA) 		1729002139NRG24261220230199860 26/12/2023 TASLIM BEE 1729002139WL026304 TASLIM BEE 00048 BKID0009562 1326 1326 Processed 12/03/2024 664059840 TASLIMBEE (000000)
SubTotal 1326 1326
32 ASHTA MP-29-002-039-002/576
(RUPETA) 		1729002144NRG24231220230197656 26/12/2023 Ranu 1729002144WL026069 Ranu 00051 MAHB0000801 1547 1547 Rejected 12/03/2024 664059840 Account closed
SubTotal 1547 1547
33 ASHTA MP-29-002-129-002/143
(JASSUPURA) 		1729002138NRG24261220230199933 26/12/2023 kedar singh 1729002138WL026315 kedar singh 00051 MAHB0000808 1326 1326 Processed 12/03/2024 664059840 kedarsingh (000000)
34 ASHTA MP-29-002-129-002/633
(JASSUPURA) 		1729002138NRG24261220230199941 26/12/2023 Dhyan singh 1729002138WL026315 Dhyan singh 00051 MAHB0000808 1105 1105 Processed 12/03/2024 664059840 Dhyansingh (000000)
35 ASHTA MP-29-002-129-002/634
(JASSUPURA) 		1729002138NRG24261220230199942 26/12/2023 Amit thakur 1729002138WL026315 Amit thakur 00051 MAHB0000808 1326 1326 Processed 12/03/2024 664059840 Amitthakur (000000)
36 ASHTA MP-29-002-129-002/636
(JASSUPURA) 		1729002138NRG24261220230199944 26/12/2023 Dipak 1729002138WL026315 Dipak 00051 MAHB0000808 1326 1326 Processed 12/03/2024 664059840 Dipak (000000)
37 ASHTA MP-29-002-129-002/638
(JASSUPURA) 		1729002138NRG24261220230199946 26/12/2023 Rakesh 1729002138WL026315 Rakesh 00051 MAHB0000808 1326 1326 Rejected 12/03/2024 664059840 No Such Account
38 ASHTA MP-29-002-129-002/639
(JASSUPURA) 		1729002138NRG24261220230199947 26/12/2023 Indar 1729002138WL026315 Indar 00051 MAHB0000808 1326 1326 Processed 12/03/2024 664059840 Indar (000000)
39 ASHTA MP-29-002-129-002/642
(JASSUPURA) 		1729002138NRG24261220230199950 26/12/2023 Mithen 1729002138WL026315 Mithen 00051 MAHB0000808 1326 1326 Processed 12/03/2024 664059840 Mithen (000000)
40 ASHTA MP-29-002-133-001/678
(ARNIYAJOHRI) 		1729002133NRG24261220230199879 26/12/2023 Dinesh 1729002133WL026307 Dinesh 00051 MAHB0000808 1105 1105 Processed 12/03/2024 664059840 Dinesh (000000)
SubTotal 10166 10166
41 ASHTA MP-29-002-027-001/110
(GWALI) 		1729002027NRG24251220230199574 26/12/2023 rajesh kumar 1729002027WL026274 rajesh kumar 00089 CBIN0281020 1326 1326 Processed 12/03/2024 664059840 rajeshkumar (000000)
SubTotal 1326 1326
42 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200009 26/12/2023 Rani 1729002073WL026321 Rani 00089 CBIN0284716 1326 1326 Processed 12/03/2024 664059840 Rani (000000)
43 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200016 26/12/2023 Rani 1729002073WL026325 Rani 00089 CBIN0284716 442 442 Processed 12/03/2024 664059840 Rani (000000)
SubTotal 1768 1768
44 ASHTA MP-29-002-073-002/420
(BAMULIYAKHECHI) 		1729002073NRG24261220230200017 26/12/2023 Chandar Singh 1729002073WL026325 Chandar Singh 00152 HDFC0001291 442 442 Processed 12/03/2024 664059840 ChandarSingh (000000)
SubTotal 442 442
45 ASHTA MP-29-002-017-001/108
(AROLIYA JAWAR) 		1729002017NRG24251220230199456 26/12/2023 Jasrath singh 1729002017WL026269 Jasrath singh 00152 HDFC0001945 1326 1326 Processed 12/03/2024 664059840 Jasrathsingh (000000)
46 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200008 26/12/2023 Rajendra Singh 1729002073WL026321 Rajendra Singh 00152 HDFC0001945 1326 1326 Processed 12/03/2024 664059840 RajendraSingh (000000)
47 ASHTA MP-29-002-073-002/369
(BAMULIYAKHECHI) 		1729002073NRG24261220230200015 26/12/2023 Rajendra Singh 1729002073WL026324 Rajendra Singh 00152 HDFC0001945 442 442 Processed 12/03/2024 664059840 RajendraSingh (000000)
SubTotal 3094 3094
48 ASHTA MP-29-002-017-001/666
(AROLIYA JAWAR) 		1729002017NRG24251220230199482 26/12/2023 babita bai 1729002017WL026269 babita bai 00176 IDIB000M691 1326 1326 Processed 12/03/2024 664059840 babitabai (000000)
49 ASHTA MP-29-002-017-001/678
(AROLIYA JAWAR) 		1729002017NRG24251220230199490 26/12/2023 sangeeta 1729002017WL026269 sangeeta 00176 IDIB000M691 1326 1326 Processed 12/03/2024 664059840 sangeeta (000000)
50 ASHTA MP-29-002-017-001/678
(AROLIYA JAWAR) 		1729002017NRG24251220230199489 26/12/2023 surendra singh 1729002017WL026269 surendra singh 00176 IDIB000M691 1326 1326 Rejected 12/03/2024 664059840 A/c Blocked or Frozen
51 ASHTA MP-29-002-027-001/157
(GWALI) 		1729002027NRG24251220230199577 26/12/2023 chandar singh patidar 1729002027WL026274 chandar singh patidar 00176 IDIB000M691 1326 1326 Processed 12/03/2024 664059840 chandarsinghpatidar (000000)
SubTotal 5304 5304
52 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002133NRG24261220230199878 26/12/2023 anita 1729002133WL026307 anita 00354 PUNB0188910 1105 1105 Processed 12/03/2024 664059840 anita (000000)
SubTotal 1105 1105
53 ASHTA MP-29-002-133-001/636
(ARNIYAJOHRI) 		1729002133NRG24261220230199872 26/12/2023 pinky 1729002133WL026307 pinky 00354 PUNB0387900 1105 1105 Processed 12/03/2024 664059840 pinky (000000)
SubTotal 1105 1105
54 ASHTA MP-29-002-041-002/230
(LASUDIYAPAR) 		1729002041NRG24261220230199976 26/12/2023 Sharda bai 1729002041WL026318 Sharda bai 00415 SBIN0000317 1326 1326 Processed 12/03/2024 664059840 Shardabai (000000)
55 ASHTA MP-29-002-073-002/274
(BAMULIYAKHECHI) 		1729002073NRG24261220230200003 26/12/2023 Ramesvar 1729002073WL026321 Ramesvar 00415 SBIN0000317 1326 1326 Rejected 12/03/2024 664059840 No Such Account
SubTotal 2652 2652
56 ASHTA MP-29-002-017-001/108
(AROLIYA JAWAR) 		1729002017NRG24251220230199457 26/12/2023 babeeta bai 1729002017WL026269 babeeta bai 00415 SBIN0002858 1326 1326 Processed 12/03/2024 664059840 babeetabai (000000)
57 ASHTA MP-29-002-017-001/40
(AROLIYA JAWAR) 		1729002017NRG24251220230199460 26/12/2023 sangeeta bai 1729002017WL026269 sangeeta bai 00415 SBIN0002858 1326 1326 Processed 12/03/2024 664059840 sangeetabai (000000)
58 ASHTA MP-29-002-017-001/41
(AROLIYA JAWAR) 		1729002017NRG24251220230199461 26/12/2023 Amarsingh 1729002017WL026269 Amarsingh 00415 SBIN0002858 1326 1326 Processed 12/03/2024 664059840 Amarsingh (000000)
59 ASHTA MP-29-002-017-001/585
(AROLIYA JAWAR) 		1729002017NRG24251220230199469 26/12/2023 RAVI CHOURASIYA 1729002017WL026269 RAVI CHOURASIYA 00415 SBIN0002858 1326 1326 Processed 12/03/2024 664059840 RAVICHOURASIYA (000000)
60 ASHTA MP-29-002-017-001/668
(AROLIYA JAWAR) 		1729002017NRG24251220230199438 26/12/2023 basknya malviya 1729002017WL026264 basknya malviya 00415 SBIN0002858 1989 1989 Processed 12/03/2024 664059840 basknyamalviya (000000)
61 ASHTA MP-29-002-017-001/668
(AROLIYA JAWAR) 		1729002017NRG24251220230199437 26/12/2023 jagdish kumar 1729002017WL026264 jagdish kumar 00415 SBIN0002858 3094 3094 Processed 12/03/2024 664059840 jagdishkumar (000000)
62 ASHTA MP-29-002-017-001/676
(AROLIYA JAWAR) 		1729002017NRG24251220230199487 26/12/2023 ajap singh 1729002017WL026269 ajap singh 00415 SBIN0002858 1326 1326 Processed 12/03/2024 664059840 ajapsingh (000000)
63 ASHTA MP-29-002-017-002/631
(AROLIYA JAWAR) 		1729002017NRG24251220230199443 26/12/2023 sunita bai 1729002017WL026267 sunita bai 00415 SBIN0002858 3094 3094 Processed 12/03/2024 664059840 sunitabai (000000)
SubTotal 14807 14807
64 ASHTA MP-29-002-073-001/448
(BAMULIYAKHECHI) 		1729002073NRG24261220230200011 26/12/2023 Dhapu Bai 1729002073WL026322 Dhapu Bai 00415 SBIN0004921 442 442 Processed 12/03/2024 664059840 DhapuBai (000000)
65 ASHTA MP-29-002-073-001/448
(BAMULIYAKHECHI) 		1729002073NRG24261220230200012 26/12/2023 Mangilal 1729002073WL026323 Mangilal 00415 SBIN0004921 442 442 Processed 12/03/2024 664059840 Mangilal (000000)
SubTotal 884 884
66 ASHTA MP-29-002-017-001/663
(AROLIYA JAWAR) 		1729002017NRG24251220230199477 26/12/2023 madhu bai 1729002017WL026269 madhu bai 00415 SBIN0010818 1326 1326 Processed 12/03/2024 664059840 madhubai (000000)
SubTotal 1326 1326
67 ASHTA MP-29-002-044-001/459
(AMLA MAJJU) 		1729002044NRG24251220230199544 26/12/2023 vesal 1729002044WL026272 vesal 00415 SBIN0030191 1326 1326 Processed 12/03/2024 664059840 vesal (000000)
SubTotal 1326 1326
68 ASHTA MP-29-002-073-002/452
(BAMULIYAKHECHI) 		1729002073NRG24251220230199725 26/12/2023 Manisha Verma 1729002073WL026290 Manisha Verma 00462 UCBA0002439 1326 1326 Processed 12/03/2024 664059840 ManishaVerma (000000)
69 ASHTA MP-29-002-073-002/452
(BAMULIYAKHECHI) 		1729002073NRG24251220230199724 26/12/2023 Suresh Chandra Verma 1729002073WL026290 Suresh Chandra Verma 00462 UCBA0002439 1326 1326 Processed 12/03/2024 664059840 SureshChandraVerma (000000)
70 ASHTA MP-29-002-073-002/453
(BAMULIYAKHECHI) 		1729002073NRG24251220230199727 26/12/2023 Reena Verma 1729002073WL026290 Reena Verma 00462 UCBA0002439 1326 1326 Processed 12/03/2024 664059840 ReenaVerma (000000)
71 ASHTA MP-29-002-073-002/453
(BAMULIYAKHECHI) 		1729002073NRG24251220230199726 26/12/2023 Vimlesh Verma 1729002073WL026290 Vimlesh Verma 00462 UCBA0002439 1326 1326 Processed 12/03/2024 664059840 VimleshVerma (000000)
72 ASHTA MP-29-002-099-001/140
(MOLOKHEDI) 		1729002099NRG24251220230199291 26/12/2023 Santosh mewada 1729002099WL026254 Santosh mewada 00462 UCBA0002439 221 221 Processed 12/03/2024 664059840 Santoshmewada (000000)
73 ASHTA MP-29-002-133-001/680
(ARNIYAJOHRI) 		1729002133NRG24261220230199880 26/12/2023 Mohan 1729002133WL026307 Mohan 00462 UCBA0002439 1105 1105 Processed 12/03/2024 664059840 Mohan (000000)
SubTotal 6630 6630
74 ASHTA MP-29-002-073-002/274
(BAMULIYAKHECHI) 		1729002073NRG24261220230200004 26/12/2023 Kamla 1729002073WL026321 Kamla 00468 UBIN0572110 1326 1326 Processed 12/03/2024 664059840 Kamla (000000)
75 ASHTA MP-29-002-073-002/274
(BAMULIYAKHECHI) 		1729002073NRG24261220230200005 26/12/2023 Manohardas 1729002073WL026321 Manohardas 00468 UBIN0572110 1326 1326 Processed 12/03/2024 664059840 Manohardas (000000)
76 ASHTA MP-29-002-073-002/274
(BAMULIYAKHECHI) 		1729002073NRG24261220230200002 26/12/2023 Sugriv 1729002073WL026321 Sugriv 00468 UBIN0572110 1326 1326 Processed 12/03/2024 664059840 Sugriv (000000)
SubTotal 3978 3978
77 ASHTA MP-29-002-017-002/631
(AROLIYA JAWAR) 		1729002017NRG24251220230199442 26/12/2023 gulab singh 1729002017WL026267 gulab singh 00553 INDB0000317 3094 3094 Processed 12/03/2024 664059840 gulabsingh (000000)
SubTotal 3094 3094
78 ASHTA MP-29-002-036-002/790
(PHODRA) 		1729002139NRG24261220230199847 26/12/2023 HAMIDAN BEE 1729002139WL026304 HAMIDAN BEE 00553 INDB0000476 1326 1326 Processed 12/03/2024 664059840 HAMIDANBEE (000000)
SubTotal 1326 1326
79 ASHTA MP-29-002-046-002/760
(AMARPURA) 		1729002046NRG24251220230199617 26/12/2023 mahesh 1729002046WL026277 mahesh 00554 KKBK0000751 884 884 Processed 12/03/2024 664059840 mahesh (000000)
SubTotal 884 884
80 ASHTA MP-29-002-044-001/455
(AMLA MAJJU) 		1729002044NRG24251220230199541 26/12/2023 akhlish 1729002044WL026272 akhlish 00688 FINO0001446 1326 1326 Processed 12/03/2024 664059840 akhlish (000000)
81 ASHTA MP-29-002-044-001/456
(AMLA MAJJU) 		1729002044NRG24251220230199542 26/12/2023 ravendra 1729002044WL026272 ravendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 664059840 ravendra (000000)
82 ASHTA MP-29-002-044-001/474
(AMLA MAJJU) 		1729002044NRG24251220230199549 26/12/2023 anad kumar 1729002044WL026272 anad kumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 664059840 anadkumar (000000)
SubTotal 3978 3978
83 ASHTA MP-29-002-040-002/298
(BANDARIYAHAT) 		1729002144NRG24251220230199395 26/12/2023 rameshchandra 1729002144WL026257 rameshchandra 00689 AUBL0002296 1326 1326 Processed 12/03/2024 664059840 rameshchandra (000000)
84 ASHTA MP-29-002-044-001/466
(AMLA MAJJU) 		1729002044NRG24251220230199547 26/12/2023 rajpal bamneya 1729002044WL026272 rajpal bamneya 00689 AUBL0002296 1326 1326 Processed 12/03/2024 664059840 rajpalbamneya (000000)
SubTotal 2652 2652
85 ASHTA MP-29-002-044-001/476
(AMLA MAJJU) 		1729002044NRG24251220230199551 26/12/2023 Alka jat 1729002044WL026272 Alka jat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664059840 Alkajat (000000)
SubTotal 1326 1326
86 ASHTA MP-29-002-017-001/41
(AROLIYA JAWAR) 		1729002017NRG24251220230199462 26/12/2023 manisha 1729002017WL026269 manisha 00697 BKID0MG0341 1326 1326 Rejected 12/03/2024 664059840 No Such Account
SubTotal 1326 1326
87 ASHTA MP-29-002-041-002/511
(LASUDIYAPAR) 		1729002041NRG24261220230199995 26/12/2023 Santosh 1729002041WL026318 Santosh 00697 BKID0MG0343 1326 1326 Processed 12/03/2024 664059840 Santosh (000000)
SubTotal 1326 1326
88 ASHTA MP-29-002-017-002/275
(AROLIYA JAWAR) 		1729002017NRG24251220230199441 26/12/2023 Ram singh 1729002017WL026266 Ram singh 00697 BKID0NAMRGB 3094 3094 Processed 12/03/2024 664059840 Ramsingh (000000)
SubTotal 3094 3094
89 ASHTA MP-29-002-044-001/475
(AMLA MAJJU) 		1729002044NRG24251220230199550 26/12/2023 Gulab 1729002044WL026272 Gulab 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664059840 Gulab (000000)
SubTotal 1326 1326
Total 111636 111636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_261223FTO_407539 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
2 ASHTA MP1729002_261223FTO_407539 AXIS BANK UTIB0004602 GURADIYA MUND 1326
3 ASHTA MP1729002_261223FTO_407539 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 10292
4 ASHTA MP1729002_261223FTO_407539 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
5 ASHTA MP1729002_261223FTO_407539 Bank of Baroda BARB0VJASHT Ashta 2778
6 ASHTA MP1729002_261223FTO_407539 Bank of India BKID0009013 MAINA 442
7 ASHTA MP1729002_261223FTO_407539 Bank of India BKID0009017 ASHTA 6630
8 ASHTA MP1729002_261223FTO_407539 Bank of India BKID0009026 DODI 8398
9 ASHTA MP1729002_261223FTO_407539 Bank of India BKID0009562 NANDANI 1326
10 ASHTA MP1729002_261223FTO_407539 Bank of Maharastra MAHB0000801 KHADI 1547
11 ASHTA MP1729002_261223FTO_407539 Bank of Maharastra MAHB0000808 KHACHROD 10166
12 ASHTA MP1729002_261223FTO_407539 Central Bank Of India CBIN0281020 MAITWARA 1326
13 ASHTA MP1729002_261223FTO_407539 Central Bank Of India CBIN0284716 ASHTA 1768
14 ASHTA MP1729002_261223FTO_407539 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 442
15 ASHTA MP1729002_261223FTO_407539 HDFC bank HDFC0001945 ASHTA 3094
16 ASHTA MP1729002_261223FTO_407539 Indian Bank IDIB000M691 MEHATWARA 5304
17 ASHTA MP1729002_261223FTO_407539 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
18 ASHTA MP1729002_261223FTO_407539 Punjab National Bank PUNB0387900 ASHTA 1105
19 ASHTA MP1729002_261223FTO_407539 State Bank of India SBIN0000317 ASTHA 2652
20 ASHTA MP1729002_261223FTO_407539 State Bank of India SBIN0002858 JAWAR 14807
21 ASHTA MP1729002_261223FTO_407539 State Bank of India SBIN0004921 KOTHRI 884
22 ASHTA MP1729002_261223FTO_407539 State Bank of India SBIN0010818 ICHHAWAR 1326
23 ASHTA MP1729002_261223FTO_407539 State Bank of India SBIN0030191 PATNI BAJAR UJJAIN 1326
24 ASHTA MP1729002_261223FTO_407539 UCO Bank UCBA0002439 ASHTA 6630
25 ASHTA MP1729002_261223FTO_407539 Union Bank of India UBIN0572110 ASHTA 3978
26 ASHTA MP1729002_261223FTO_407539 IndusInd Bank Ltd. INDB0000317 ASTHA 3094
27 ASHTA MP1729002_261223FTO_407539 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
28 ASHTA MP1729002_261223FTO_407539 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 884
29 ASHTA MP1729002_261223FTO_407539 Fino Payments Bank Ltd FINO0001446 MP RO 3978
30 ASHTA MP1729002_261223FTO_407539 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 2652
31 ASHTA MP1729002_261223FTO_407539 India Post Payments Bank IPOS0000001 Sehore 1326
32 ASHTA MP1729002_261223FTO_407539 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
33 ASHTA MP1729002_261223FTO_407539 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
34 ASHTA MP1729002_261223FTO_407539 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 3094
35 ASHTA MP1729002_261223FTO_407539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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