Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_030623APB_FTO_70678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTA MP-29-002-055-001/98
(RAMPURAKALA) 		1729002055NRG24020620230027694 03/06/2023 Rahish khan 1729002055WL003226 Rahish khan 00045 BARB0ASHTAX 2652 2652 Processed 07/06/2023 216014109 Rahishkhan BANK OF BARODA(606985)
2 ASHTA MP-29-002-055-002/374
(RAMPURAKALA) 		1729002055NRG24020620230027662 03/06/2023 Alka bai 1729002055WL003224 Alka bai 00045 BARB0ASHTAX 2652 2652 Processed 07/06/2023 216014109 Alkabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-055-002/691
(RAMPURAKALA) 		1729002055NRG24020620230027664 03/06/2023 nahar singh 1729002055WL003224 nahar singh 00045 BARB0ASHTAX 2652 2652 Processed 07/06/2023 216014109 naharsingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-056-001/329
(KHACHROD) 		1729002000NRG24030620230028767 03/06/2023 OMPRAKASH 1729002WL003308 OMPRAKASH 00045 BARB0ASHTAX 2210 2210 Processed 07/06/2023 216014109 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-080-001/103
(SHAMBUKHEDI) 		1729002080NRG24020620230027708 03/06/2023 mukesh 1729002080WL003234 mukesh 00045 BARB0ASHTAX 663 663 Processed 07/06/2023 216014109 mukesh BANK OF BARODA(606985)
6 ASHTA MP-29-002-099-002/346
(MOLOKHEDI) 		1729002000NRG24020620230027625 03/06/2023 Misar 1729002WL003216 Misar 00045 BARB0ASHTAX 1326 1326 Processed 07/06/2023 216014109 Misar BANK OF BARODA(606985)
7 ASHTA MP-29-002-104-001/94
(BEDAKHEDI) 		1729002104NRG24030620230028302 03/06/2023 punam 1729002104WL003280 punam 00045 BARB0ASHTAX 1326 1326 Processed 07/06/2023 216014109 punam ICICI BANK LTD(508534)
SubTotal 13481 13481
8 ASHTA MP-29-002-080-001/105
(SHAMBUKHEDI) 		1729002080NRG24020620230027709 03/06/2023 tejsingh 1729002080WL003234 tejsingh 00048 BKID0009013 663 663 Processed 07/06/2023 216014109 tejsingh BANK OF INDIA(508505)
9 ASHTA MP-29-002-080-001/21
(SHAMBUKHEDI) 		1729002080NRG24020620230027714 03/06/2023 BHAVNA 1729002080WL003234 BHAVNA 00048 BKID0009013 663 663 Processed 07/06/2023 216014109 BHAVNA BANK OF INDIA(508505)
10 ASHTA MP-29-002-080-001/28-A
(SHAMBUKHEDI) 		1729002080NRG24020620230027716 03/06/2023 NARENDR KUMAR 1729002080WL003234 NARENDR KUMAR 00048 BKID0009013 663 663 Processed 07/06/2023 216014109 NARENDRKUMAR BANK OF INDIA(508505)
11 ASHTA MP-29-002-080-001/35
(SHAMBUKHEDI) 		1729002080NRG24020620230027717 03/06/2023 mahendrakumar 1729002080WL003234 mahendrakumar 00048 BKID0009013 663 663 Processed 07/06/2023 216014109 mahendrakumar BANK OF INDIA(508505)
12 ASHTA MP-29-002-080-001/66
(SHAMBUKHEDI) 		1729002080NRG24020620230027722 03/06/2023 chensingh 1729002080WL003234 chensingh 00048 BKID0009013 663 663 Processed 07/06/2023 216014109 chensingh BANK OF INDIA(508505)
13 ASHTA MP-29-002-080-001/79
(SHAMBUKHEDI) 		1729002080NRG24020620230027725 03/06/2023 sushama 1729002080WL003234 sushama 00048 BKID0009013 663 663 Processed 07/06/2023 216014109 sushama BANK OF INDIA(508505)
14 ASHTA MP-29-002-087-001/1003
(MAINA) 		1729002087NRG24010620230025950 03/06/2023 kilash 1729002087WL003066 kilash 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 kilash BANK OF INDIA(508505)
15 ASHTA MP-29-002-087-001/1020
(MAINA) 		1729002087NRG24010620230025951 03/06/2023 nirmal kumar dharwa 1729002087WL003066 nirmal kumar dharwa 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 nirmalkumardharwa JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-087-001/1156
(MAINA) 		1729002087NRG24010620230025952 03/06/2023 Kishore singh 1729002087WL003066 Kishore singh 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 Kishoresingh BANK OF INDIA(508505)
17 ASHTA MP-29-002-087-001/1237
(MAINA) 		1729002087NRG24010620230025953 03/06/2023 keval singh 1729002087WL003066 keval singh 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 kevalsingh BANK OF INDIA(508505)
18 ASHTA MP-29-002-087-001/1237
(MAINA) 		1729002087NRG24010620230025954 03/06/2023 madhu gir 1729002087WL003066 madhu gir 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 madhugir INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHTA MP-29-002-087-001/1384
(MAINA) 		1729002087NRG24010620230025955 03/06/2023 suresh 1729002087WL003066 suresh 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 suresh BANK OF INDIA(508505)
20 ASHTA MP-29-002-087-001/1408
(MAINA) 		1729002087NRG24010620230025956 03/06/2023 madan lal 1729002087WL003066 madan lal 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 madanlal BANK OF INDIA(508505)
21 ASHTA MP-29-002-087-001/1412
(MAINA) 		1729002087NRG24010620230025957 03/06/2023 Sundar lal 1729002087WL003066 Sundar lal 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 Sundarlal FINO PAYMENTS BANK LTD(608001)
22 ASHTA MP-29-002-087-001/1582
(MAINA) 		1729002087NRG24010620230025958 03/06/2023 sunil 1729002087WL003066 sunil 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 sunil BANK OF INDIA(508505)
23 ASHTA MP-29-002-087-001/1596
(MAINA) 		1729002087NRG24010620230025959 03/06/2023 Dharam singh 1729002087WL003066 Dharam singh 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 Dharamsingh BANK OF INDIA(508505)
24 ASHTA MP-29-002-087-001/1607
(MAINA) 		1729002087NRG24010620230025960 03/06/2023 ramsingh 1729002087WL003066 ramsingh 00048 BKID0009013 1105 1105 Processed 07/06/2023 216014109 ramsingh BANK OF INDIA(508505)
25 ASHTA MP-29-002-087-001/1855
(MAINA) 		1729002087NRG24010620230025961 03/06/2023 omprakash 1729002087WL003066 omprakash 00048 BKID0009013 1105 1105 Processed 07/06/2023 216014109 omprakash BANK OF INDIA(508505)
26 ASHTA MP-29-002-087-001/472
(MAINA) 		1729002087NRG24010620230025963 03/06/2023 ganga bai 1729002087WL003066 ganga bai 00048 BKID0009013 1105 1105 Processed 07/06/2023 216014109 gangabai GENERAL POST OFFICE(607245)
27 ASHTA MP-29-002-087-001/472
(MAINA) 		1729002087NRG24010620230025962 03/06/2023 Sodan singh 1729002087WL003066 Sodan singh 00048 BKID0009013 1326 1326 Processed 07/06/2023 216014109 Sodansingh GENERAL POST OFFICE(607245)
28 ASHTA MP-29-002-087-001/511
(MAINA) 		1729002087NRG24010620230025964 03/06/2023 Santosh kumar javariya 1729002087WL003066 Santosh kumar javariya 00048 BKID0009013 1105 1105 Processed 07/06/2023 216014109 Santoshkumarjavariya BANK OF INDIA(508505)
29 ASHTA MP-29-002-087-001/636
(MAINA) 		1729002087NRG24010620230025965 03/06/2023 munnalal namdev 1729002087WL003066 munnalal namdev 00048 BKID0009013 1105 1105 Processed 07/06/2023 216014109 munnalalnamdev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-087-001/678
(MAINA) 		1729002087NRG24010620230025966 03/06/2023 ghasi Ram 1729002087WL003066 ghasi Ram 00048 BKID0009013 1105 1105 Processed 07/06/2023 216014109 ghasiRam BANK OF INDIA(508505)
31 ASHTA MP-29-002-087-001/72
(MAINA) 		1729002087NRG24010620230025967 03/06/2023 rai singh 1729002087WL003066 rai singh 00048 BKID0009013 1105 1105 Processed 07/06/2023 216014109 raisingh BANK OF INDIA(508505)
SubTotal 26299 26299
32 ASHTA MP-29-002-099-002/276
(MOLOKHEDI) 		1729002000NRG24020620230027600 03/06/2023 VIKRAM MEWADA 1729002WL003216 VIKRAM MEWADA 00048 BKID0009017 1326 1326 Processed 07/06/2023 216014109 VIKRAMMEWADA INDIAN BANK(607105)
33 ASHTA MP-29-002-099-002/310
(MOLOKHEDI) 		1729002000NRG24020620230027617 03/06/2023 satish Kumar 1729002WL003216 satish Kumar 00048 BKID0009017 1326 1326 Processed 07/06/2023 216014109 satishKumar BANK OF BARODA(606985)
34 ASHTA MP-29-002-104-001/33
(BEDAKHEDI) 		1729002104NRG24030620230028312 03/06/2023 jitendra 1729002104WL003281 jitendra 00048 BKID0009017 1326 1326 Processed 07/06/2023 216014109 jitendra BANK OF INDIA(508505)
SubTotal 3978 3978
35 ASHTA MP-29-002-028-001/18
(ATARALIYA JAWAR) 		1729002028NRG24020620230027652 03/06/2023 prahlad singh 1729002028WL003221 prahlad singh 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 prahladsingh BANK OF INDIA(508505)
36 ASHTA MP-29-002-028-001/41
(ATARALIYA JAWAR) 		1729002028NRG24020620230027646 03/06/2023 mahesh 1729002028WL003219 mahesh 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 mahesh BANK OF INDIA(508505)
37 ASHTA MP-29-002-028-001/5
(ATARALIYA JAWAR) 		1729002028NRG24020620230027649 03/06/2023 Anokhi lal 1729002028WL003220 Anokhi lal 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 Anokhilal BANK OF INDIA(508505)
38 ASHTA MP-29-002-028-001/62
(ATARALIYA JAWAR) 		1729002028NRG24020620230027657 03/06/2023 kailashchander 1729002028WL003222 kailashchander 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 kailashchander AXIS BANK(607153)
39 ASHTA MP-29-002-028-001/78
(ATARALIYA JAWAR) 		1729002028NRG24020620230027650 03/06/2023 vikram shing 1729002028WL003220 vikram shing 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 vikramshing JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-028-001/8
(ATARALIYA JAWAR) 		1729002028NRG24020620230027654 03/06/2023 Madan lal 1729002028WL003221 Madan lal 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 Madanlal BANK OF INDIA(508505)
41 ASHTA MP-29-002-028-001/81
(ATARALIYA JAWAR) 		1729002000NRG24020620230027700 03/06/2023 Mod singh 1729002WL003230 Mod singh 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 Modsingh STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-028-003/322
(ATARALIYA JAWAR) 		1729002000NRG24020620230027699 03/06/2023 Lalta bai 1729002WL003229 Lalta bai 00048 BKID0009026 3536 3536 Processed 07/06/2023 216014109 Laltabai BANK OF INDIA(508505)
SubTotal 28288 28288
43 ASHTA MP-29-002-055-001/140
(RAMPURAKALA) 		1729002055NRG24020620230027691 03/06/2023 Laxman 1729002055WL003226 Laxman 00051 MAHB0000808 2652 2652 Processed 07/06/2023 216014109 Laxman CANARA BANK(508532)
44 ASHTA MP-29-002-055-001/169
(RAMPURAKALA) 		1729002055NRG24020620230027660 03/06/2023 SAMPAT BAI 1729002055WL003224 SAMPAT BAI 00051 MAHB0000808 2652 2652 Processed 07/06/2023 216014109 SAMPATBAI BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-055-001/169
(RAMPURAKALA) 		1729002055NRG24020620230027659 03/06/2023 VISHNU 1729002055WL003224 VISHNU 00051 MAHB0000808 2652 2652 Processed 07/06/2023 216014109 VISHNU BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-055-001/301
(RAMPURAKALA) 		1729002055NRG24020620230027692 03/06/2023 shakunta 1729002055WL003226 shakunta 00051 MAHB0000808 2652 2652 Processed 07/06/2023 216014109 shakunta BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-055-001/77
(RAMPURAKALA) 		1729002055NRG24020620230027693 03/06/2023 Madan 1729002055WL003226 Madan 00051 MAHB0000808 2652 2652 Processed 07/06/2023 216014109 Madan BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
48 ASHTA MP-29-002-080-001/116
(SHAMBUKHEDI) 		1729002080NRG24020620230027712 03/06/2023 mangeelal 1729002080WL003234 mangeelal 00078 CNRB0004729 663 663 Processed 07/06/2023 216014109 mangeelal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-080-001/79
(SHAMBUKHEDI) 		1729002080NRG24020620230027724 03/06/2023 sivnarayan 1729002080WL003234 sivnarayan 00078 CNRB0004729 663 663 Processed 07/06/2023 216014109 sivnarayan CANARA BANK(508532)
SubTotal 1326 1326
50 ASHTA MP-29-002-028-001/16
(ATARALIYA JAWAR) 		1729002028NRG24020620230027656 03/06/2023 man singh 1729002028WL003222 man singh 00089 CBIN0281020 3536 3536 Processed 07/06/2023 216014109 mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3536 3536
51 ASHTA MP-29-002-080-001/113
(SHAMBUKHEDI) 		1729002080NRG24020620230027710 03/06/2023 kelashnarayan 1729002080WL003234 kelashnarayan 00089 CBIN0284716 663 663 Processed 07/06/2023 216014109 kelashnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
52 ASHTA MP-29-002-080-001/37
(SHAMBUKHEDI) 		1729002080NRG24020620230027720 03/06/2023 kamla 1729002080WL003234 kamla 00114 CBIN0MPDCBE 663 663 Processed 07/06/2023 216014109 kamla BANK OF INDIA(508505)
53 ASHTA MP-29-002-080-001/37
(SHAMBUKHEDI) 		1729002080NRG24020620230027719 03/06/2023 maan singh 1729002080WL003234 maan singh 00114 CBIN0MPDCBE 663 663 Processed 07/06/2023 216014109 maansingh BANK OF INDIA(508505)
54 ASHTA MP-29-002-080-001/79
(SHAMBUKHEDI) 		1729002080NRG24020620230027723 03/06/2023 dhansingh 1729002080WL003234 dhansingh 00114 CBIN0MPDCBE 663 663 Processed 07/06/2023 216014109 dhansingh UCO BANK(607066)
55 ASHTA MP-29-002-099-002/375
(MOLOKHEDI) 		1729002000NRG24020620230027626 03/06/2023 LAKHAN SINGH 1729002WL003216 LAKHAN SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 07/06/2023 216014109 LAKHANSINGH UCO BANK(607066)
56 ASHTA MP-29-002-104-001/69
(BEDAKHEDI) 		1729002104NRG24030620230028321 03/06/2023 bheru singh 1729002104WL003281 bheru singh 00114 CBIN0MPDCBE 1326 1326 Processed 07/06/2023 216014109 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
57 ASHTA MP-29-002-099-002/219
(MOLOKHEDI) 		1729002000NRG24020620230027580 03/06/2023 DEV SINGH 1729002WL003216 DEV SINGH 00176 IDIB000B071 1326 1326 Processed 08/06/2023 216014109 DEVSINGH UNION BANK OF INDIA(508500)
58 ASHTA MP-29-002-099-002/240
(MOLOKHEDI) 		1729002000NRG24020620230027589 03/06/2023 RAJARAM 1729002WL003216 RAJARAM 00176 IDIB000B071 1326 1326 Processed 07/06/2023 216014109 RAJARAM INDIAN BANK(607105)
59 ASHTA MP-29-002-099-002/307
(MOLOKHEDI) 		1729002000NRG24020620230027612 03/06/2023 lakhan 1729002WL003216 lakhan 00176 IDIB000B071 1326 1326 Processed 07/06/2023 216014109 lakhan INDIAN BANK(607105)
SubTotal 3978 3978
60 ASHTA MP-29-002-055-002/374
(RAMPURAKALA) 		1729002055NRG24020620230027661 03/06/2023 SHYAM LAL 1729002055WL003224 SHYAM LAL 00354 PUNB0387900 2652 2652 Processed 07/06/2023 216014109 SHYAMLAL PUNJAB NATIONAL BANK(508568)
61 ASHTA MP-29-002-099-002/243
(MOLOKHEDI) 		1729002000NRG24020620230027591 03/06/2023 Gendkuvar bai 1729002WL003216 Gendkuvar bai 00354 PUNB0387900 1326 1326 Processed 07/06/2023 216014109 Gendkuvarbai PUNJAB NATIONAL BANK(508568)
62 ASHTA MP-29-002-099-002/274
(MOLOKHEDI) 		1729002000NRG24020620230027599 03/06/2023 vijay singh 1729002WL003216 vijay singh 00354 PUNB0387900 1326 1326 Processed 07/06/2023 216014109 vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
63 ASHTA MP-29-002-080-001/22
(SHAMBUKHEDI) 		1729002080NRG24020620230027715 03/06/2023 soram Bai 1729002080WL003234 soram Bai 00415 SBIN0000317 663 663 Processed 07/06/2023 216014109 soramBai STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-080-001/58
(SHAMBUKHEDI) 		1729002080NRG24020620230027721 03/06/2023 bhojraj 1729002080WL003234 bhojraj 00415 SBIN0000317 663 663 Processed 07/06/2023 216014109 bhojraj STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-099-002/303
(MOLOKHEDI) 		1729002000NRG24020620230027611 03/06/2023 Narbada Devi Mewada 1729002WL003216 Narbada Devi Mewada 00415 SBIN0000317 1326 1326 Processed 07/06/2023 216014109 NarbadaDeviMewada BANK OF BARODA(606985)
66 ASHTA MP-29-002-099-002/421
(MOLOKHEDI) 		1729002000NRG24020620230027640 03/06/2023 Kali bai 1729002WL003216 Kali bai 00415 SBIN0000317 1326 1326 Processed 07/06/2023 216014109 Kalibai INDIAN BANK(607105)
SubTotal 3978 3978
67 ASHTA MP-29-002-096-002/989
(NIPANIYA KALA) 		1729002000NRG24020620230027212 03/06/2023 shubham jat 1729002WL003180 shubham jat 00415 SBIN0004921 1547 1547 Processed 07/06/2023 216014109 shubhamjat STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-099-002/213
(MOLOKHEDI) 		1729002000NRG24020620230027574 03/06/2023 manohar 1729002WL003216 manohar 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 manohar STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-099-002/213
(MOLOKHEDI) 		1729002000NRG24020620230027575 03/06/2023 Narmada bai 1729002WL003216 Narmada bai 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 Narmadabai PUNJAB NATIONAL BANK(508568)
70 ASHTA MP-29-002-099-002/231
(MOLOKHEDI) 		1729002000NRG24020620230027585 03/06/2023 Sunita bai 1729002WL003216 Sunita bai 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 Sunitabai STATE BANK OF INDIA(508548)
71 ASHTA MP-29-002-099-002/243
(MOLOKHEDI) 		1729002000NRG24020620230027590 03/06/2023 tarvar 1729002WL003216 tarvar 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 tarvar PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-099-002/252
(MOLOKHEDI) 		1729002000NRG24020620230027595 03/06/2023 imrat lal 1729002WL003216 imrat lal 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 imratlal STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-099-002/266
(MOLOKHEDI) 		1729002000NRG24020620230027596 03/06/2023 JAIKUVAR BAI 1729002WL003216 JAIKUVAR BAI 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 JAIKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHTA MP-29-002-099-002/294
(MOLOKHEDI) 		1729002000NRG24020620230027604 03/06/2023 dilip 1729002WL003216 dilip 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 dilip STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-099-002/294
(MOLOKHEDI) 		1729002000NRG24020620230027605 03/06/2023 nani bai 1729002WL003216 nani bai 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 nanibai STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-099-002/299
(MOLOKHEDI) 		1729002000NRG24020620230027606 03/06/2023 Gajraj Singh 1729002WL003216 Gajraj Singh 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 GajrajSingh STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-099-002/299
(MOLOKHEDI) 		1729002000NRG24020620230027607 03/06/2023 Prem bai 1729002WL003216 Prem bai 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 Prembai STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-099-002/307
(MOLOKHEDI) 		1729002000NRG24020620230027613 03/06/2023 Santosh bai 1729002WL003216 Santosh bai 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 Santoshbai STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-099-002/316
(MOLOKHEDI) 		1729002000NRG24020620230027618 03/06/2023 KAMAL SINGH 1729002WL003216 KAMAL SINGH 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 KAMALSINGH STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-099-002/375
(MOLOKHEDI) 		1729002000NRG24020620230027627 03/06/2023 SAGAR 1729002WL003216 SAGAR 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 SAGAR STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-099-002/376
(MOLOKHEDI) 		1729002000NRG24020620230027631 03/06/2023 LALTA BAI 1729002WL003216 LALTA BAI 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 LALTABAI STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-099-002/384
(MOLOKHEDI) 		1729002000NRG24020620230027632 03/06/2023 devsingh 1729002WL003216 devsingh 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 devsingh INDIAN BANK(607105)
83 ASHTA MP-29-002-099-002/413
(MOLOKHEDI) 		1729002000NRG24020620230027636 03/06/2023 Nagina 1729002WL003216 Nagina 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 Nagina STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-099-002/420
(MOLOKHEDI) 		1729002000NRG24020620230027639 03/06/2023 Janu bai 1729002WL003216 Janu bai 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 Janubai STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-099-002/422
(MOLOKHEDI) 		1729002000NRG24020620230027643 03/06/2023 Sharda 1729002WL003216 Sharda 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 Sharda STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-104-001/108
(BEDAKHEDI) 		1729002104NRG24030620230028303 03/06/2023 ratanlal 1729002104WL003281 ratanlal 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 ratanlal STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002104NRG24030620230028306 03/06/2023 narayan singh 1729002104WL003281 narayan singh 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-104-001/64
(BEDAKHEDI) 		1729002104NRG24030620230028319 03/06/2023 rakesh kumar 1729002104WL003281 rakesh kumar 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 rakeshkumar STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-104-001/69
(BEDAKHEDI) 		1729002104NRG24030620230028323 03/06/2023 devkaran 1729002104WL003281 devkaran 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 devkaran FINO PAYMENTS BANK LTD(608001)
90 ASHTA MP-29-002-104-001/70
(BEDAKHEDI) 		1729002104NRG24030620230028297 03/06/2023 kishan lal 1729002104WL003280 kishan lal 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 kishanlal STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-104-001/78
(BEDAKHEDI) 		1729002104NRG24030620230028299 03/06/2023 mahesh 1729002104WL003280 mahesh 00415 SBIN0004921 1326 1326 Processed 07/06/2023 216014109 mahesh STATE BANK OF INDIA(508548)
SubTotal 33371 33371
92 ASHTA MP-29-002-055-002/388
(RAMPURAKALA) 		1729002055NRG24020620230027663 03/06/2023 khuman singh 1729002055WL003224 khuman singh 00415 SBIN0009427 2652 2652 Processed 07/06/2023 216014109 khumansingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
93 ASHTA MP-29-002-080-001/21
(SHAMBUKHEDI) 		1729002080NRG24020620230027713 03/06/2023 kishor 1729002080WL003234 kishor 00462 UCBA0002439 663 663 Processed 07/06/2023 216014109 kishor BANK OF BARODA(606985)
94 ASHTA MP-29-002-099-002/218
(MOLOKHEDI) 		1729002000NRG24020620230027579 03/06/2023 bhuramal 1729002WL003216 bhuramal 00462 UCBA0002439 1326 1326 Processed 07/06/2023 216014109 bhuramal UCO BANK(607066)
95 ASHTA MP-29-002-099-002/226
(MOLOKHEDI) 		1729002000NRG24020620230027583 03/06/2023 AMAR SINGH 1729002WL003216 AMAR SINGH 00462 UCBA0002439 1326 1326 Processed 07/06/2023 216014109 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3315 3315
96 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002104NRG24030620230028308 03/06/2023 rahul khelwal 1729002104WL003281 rahul khelwal 00468 UBIN0552020 1326 1326 Processed 07/06/2023 216014109 rahulkhelwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 ASHTA MP-29-002-099-002/323
(MOLOKHEDI) 		1729002000NRG24020620230027621 03/06/2023 jitendra Mewada 1729002WL003216 jitendra Mewada 00468 UBIN0572110 1326 1326 Processed 07/06/2023 216014109 jitendraMewada BANK OF BARODA(606985)
98 ASHTA MP-29-002-099-002/388
(MOLOKHEDI) 		1729002000NRG24020620230027635 03/06/2023 kamal 1729002WL003216 kamal 00468 UBIN0572110 1326 1326 Processed 08/06/2023 216014109 kamal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 ASHTA MP-29-002-099-002/324
(MOLOKHEDI) 		1729002000NRG24020620230027622 03/06/2023 Raju bai 1729002WL003216 Raju bai 00662 BDBL0001501 1326 1326 Processed 07/06/2023 216014109 Rajubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 ASHTA MP-29-002-080-001/113
(SHAMBUKHEDI) 		1729002080NRG24020620230027711 03/06/2023 gulab 1729002080WL003234 gulab 00697 BKID0MG0343 663 663 Processed 07/06/2023 216014109 gulab INDUSIND BANK(607189)
SubTotal 663 663
101 ASHTA MP-29-002-033-001/1261
(SAMRIBODA) 		1729002000NRG24030620230028839 03/06/2023 lila bai 1729002WL003310 lila bai 00697 BKID0MG0346 3536 3536 Processed 07/06/2023 216014109 lilabai NARMADA JHABUA GRAMIN BANK(508515)
102 ASHTA MP-29-002-033-001/1261
(SAMRIBODA) 		1729002000NRG24030620230028838 03/06/2023 narayan 1729002WL003310 narayan 00697 BKID0MG0346 3536 3536 Processed 07/06/2023 216014109 narayan NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-033-001/1262
(SAMRIBODA) 		1729002000NRG24030620230028645 03/06/2023 Gouru lal 1729002WL003300 Gouru lal 00697 BKID0MG0346 3536 3536 Processed 07/06/2023 216014109 Gourulal NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-033-001/1262
(SAMRIBODA) 		1729002000NRG24030620230028646 03/06/2023 paamu bai 1729002WL003300 paamu bai 00697 BKID0MG0346 3536 3536 Processed 07/06/2023 216014109 paamubai NARMADA JHABUA GRAMIN BANK(508515)
105 ASHTA MP-29-002-033-001/151
(SAMRIBODA) 		1729002000NRG24030620230028840 03/06/2023 karpalsingh 1729002WL003310 karpalsingh 00697 BKID0MG0346 3536 3536 Processed 07/06/2023 216014109 karpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
106 ASHTA MP-29-002-104-001/108
(BEDAKHEDI) 		1729002104NRG24030620230028304 03/06/2023 emrat 1729002104WL003281 emrat 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 emrat NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-104-001/109
(BEDAKHEDI) 		1729002104NRG24030620230028307 03/06/2023 ramsabha 1729002104WL003281 ramsabha 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 ramsabha STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-104-001/136
(BEDAKHEDI) 		1729002104NRG24030620230028309 03/06/2023 shersingh 1729002104WL003281 shersingh 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 shersingh NARMADA JHABUA GRAMIN BANK(508515)
109 ASHTA MP-29-002-104-001/33
(BEDAKHEDI) 		1729002104NRG24030620230028311 03/06/2023 Bhagvanta bai 1729002104WL003281 Bhagvanta bai 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 Bhagvantabai STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-104-001/34
(BEDAKHEDI) 		1729002104NRG24030620230028315 03/06/2023 kashiram 1729002104WL003281 kashiram 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 kashiram ICICI BANK LTD(508534)
111 ASHTA MP-29-002-104-001/34
(BEDAKHEDI) 		1729002104NRG24030620230028316 03/06/2023 resham bai 1729002104WL003281 resham bai 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 reshambai STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-104-001/358
(BEDAKHEDI) 		1729002104NRG24030620230028318 03/06/2023 aasha 1729002104WL003281 aasha 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 aasha ICICI BANK LTD(508534)
113 ASHTA MP-29-002-104-001/64
(BEDAKHEDI) 		1729002104NRG24030620230028320 03/06/2023 mamta 1729002104WL003281 mamta 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 mamta STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-104-001/69
(BEDAKHEDI) 		1729002104NRG24030620230028322 03/06/2023 kunta bai 1729002104WL003281 kunta bai 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 kuntabai ICICI BANK LTD(508534)
115 ASHTA MP-29-002-104-001/70
(BEDAKHEDI) 		1729002104NRG24030620230028298 03/06/2023 sunita bai 1729002104WL003280 sunita bai 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-104-001/78
(BEDAKHEDI) 		1729002104NRG24030620230028300 03/06/2023 sangita 1729002104WL003280 sangita 00697 BKID0MG0358 1326 1326 Processed 07/06/2023 216014109 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
117 ASHTA MP-29-002-104-001/339
(BEDAKHEDI) 		1729002104NRG24030620230028313 03/06/2023 badri prasad 1729002104WL003281 badri prasad 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216014109 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
118 ASHTA MP-29-002-104-001/94
(BEDAKHEDI) 		1729002104NRG24030620230028301 03/06/2023 ramchandar 1729002104WL003280 ramchandar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216014109 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 188955 188955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_030623APB_FTO_70678 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 13481
2 ASHTA MP1729002_030623APB_FTO_70678 Bank of India BKID0009013 MAINA 26299
3 ASHTA MP1729002_030623APB_FTO_70678 Bank of India BKID0009017 ASHTA 3978
4 ASHTA MP1729002_030623APB_FTO_70678 Bank of India BKID0009026 DODI 28288
5 ASHTA MP1729002_030623APB_FTO_70678 Bank of Maharastra MAHB0000808 KHACHROD 13260
6 ASHTA MP1729002_030623APB_FTO_70678 Canara Bank CNRB0004729 ASHTA 1326
7 ASHTA MP1729002_030623APB_FTO_70678 Central Bank Of India CBIN0281020 MAITWARA 3536
8 ASHTA MP1729002_030623APB_FTO_70678 Central Bank Of India CBIN0284716 ASHTA 663
9 ASHTA MP1729002_030623APB_FTO_70678 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4641
10 ASHTA MP1729002_030623APB_FTO_70678 Indian Bank IDIB000B071 ASHTHA 3978
11 ASHTA MP1729002_030623APB_FTO_70678 Punjab National Bank PUNB0387900 ASHTA 5304
12 ASHTA MP1729002_030623APB_FTO_70678 State Bank of India SBIN0000317 ASTHA 3978
13 ASHTA MP1729002_030623APB_FTO_70678 State Bank of India SBIN0004921 KOTHRI 33371
14 ASHTA MP1729002_030623APB_FTO_70678 State Bank of India SBIN0009427 KANOD MIRJI 2652
15 ASHTA MP1729002_030623APB_FTO_70678 UCO Bank UCBA0002439 ASHTA 3315
16 ASHTA MP1729002_030623APB_FTO_70678 Union Bank of India UBIN0552020 GEETA BHAVAN - INDORE 1326
17 ASHTA MP1729002_030623APB_FTO_70678 Union Bank of India UBIN0572110 ASHTA 2652
18 ASHTA MP1729002_030623APB_FTO_70678 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
19 ASHTA MP1729002_030623APB_FTO_70678 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 663
20 ASHTA MP1729002_030623APB_FTO_70678 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 17680
21 ASHTA MP1729002_030623APB_FTO_70678 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 14586
22 ASHTA MP1729002_030623APB_FTO_70678 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1326
23 ASHTA MP1729002_030623APB_FTO_70678 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 1326

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