Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_190723APB_FTO_174680
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-29-002-017-001/37
(AROLIYA JAWAR) 		1729002000NRG24170720230094214 19/07/2023 dropati bai 1729002WL009341 dropati bai 00045 BARB0ASHTAX 1547 1547 Processed 22/07/2023 107148314 dropatibai BANK OF BARODA(606985)
2 ASHTA MP-29-002-017-001/37
(AROLIYA JAWAR) 		1729002000NRG24170720230094213 19/07/2023 ramparshad 1729002WL009341 ramparshad 00045 BARB0ASHTAX 1547 1547 Processed 22/07/2023 107148314 ramparshad BANK OF BARODA(606985)
3 ASHTA MP-29-002-037-001/561
(DODI) 		1729002000NRG24190720230095996 19/07/2023 BABULAL 1729002WL009586 BABULAL 00045 BARB0ASHTAX 442 442 Processed 22/07/2023 107148314 BABULAL BANK OF INDIA(508505)
4 ASHTA MP-29-002-056-001/309
(KHACHROD) 		1729002056NRG24190720230096002 19/07/2023 BHAGVATI 1729002056WL009588 BHAGVATI 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 BHAGVATI CANARA BANK(508532)
5 ASHTA MP-29-002-059-003/638
(MEMDAKHEDI) 		1729002059NRG24170720230094856 19/07/2023 Omprakash 1729002059WL009416 Omprakash 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 Omprakash STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-067-001/335
(NAVRANGPUR) 		1729002067NRG24180720230095802 19/07/2023 Vandana 1729002067WL009546 Vandana 00045 BARB0ASHTAX 1105 1105 Processed 22/07/2023 107148314 Vandana BANK OF BARODA(606985)
7 ASHTA MP-29-002-067-002/225
(NAVRANGPUR) 		1729002067NRG24180720230095811 19/07/2023 Kamla Bai 1729002067WL009546 Kamla Bai 00045 BARB0ASHTAX 1105 1105 Processed 22/07/2023 107148314 KamlaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-067-002/252
(NAVRANGPUR) 		1729002067NRG24180720230095812 19/07/2023 krapal 1729002067WL009546 krapal 00045 BARB0ASHTAX 1105 1105 Processed 22/07/2023 107148314 krapal BANK OF BARODA(606985)
9 ASHTA MP-29-002-088-001/174
(LORASHKHURD) 		1729002000NRG24170720230094467 19/07/2023 selubai 1729002WL009359 selubai 00045 BARB0ASHTAX 1105 1105 Processed 22/07/2023 107148314 selubai BANK OF BARODA(606985)
10 ASHTA MP-29-002-088-001/432-A
(LORASHKHURD) 		1729002000NRG24170720230094468 19/07/2023 hariom 1729002WL009359 hariom 00045 BARB0ASHTAX 1105 1105 Processed 22/07/2023 107148314 hariom HDFC BANK LTD(607152)
11 ASHTA MP-29-002-116-002/200
(DONIYA) 		1729002000NRG24190720230096064 19/07/2023 Bhagvat Singh 1729002WL009606 Bhagvat Singh 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 BhagvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-116-002/200
(DONIYA) 		1729002000NRG24190720230096065 19/07/2023 Prem Bai 1729002WL009606 Prem Bai 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 PremBai BANK OF BARODA(606985)
13 ASHTA MP-29-002-116-002/286
(DONIYA) 		1729002116NRG24180720230095024 19/07/2023 Arvindra singh 1729002116WL009443 Arvindra singh 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 Arvindrasingh INDIAN BANK(607105)
14 ASHTA MP-29-002-116-002/286
(DONIYA) 		1729002116NRG24180720230095025 19/07/2023 Reena bai 1729002116WL009443 Reena bai 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 Reenabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-116-002/399
(DONIYA) 		1729002000NRG24190720230096066 19/07/2023 Vijay Singh 1729002WL009606 Vijay Singh 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 VijaySingh PUNJAB NATIONAL BANK(508568)
16 ASHTA MP-29-002-116-002/421
(DONIYA) 		1729002116NRG24180720230095026 19/07/2023 jitendra singh 1729002116WL009443 jitendra singh 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002000NRG24190720230096068 19/07/2023 babita 1729002WL009606 babita 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 babita BANK OF BARODA(606985)
18 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002000NRG24190720230096071 19/07/2023 sarita 1729002WL009606 sarita 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 sarita BANK OF BARODA(606985)
19 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002000NRG24190720230096070 19/07/2023 sunil kumar 1729002WL009606 sunil kumar 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 sunilkumar BANK OF BARODA(606985)
20 ASHTA MP-29-002-116-002/456
(DONIYA) 		1729002000NRG24190720230096073 19/07/2023 sita bai 1729002WL009606 sita bai 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 sitabai BANK OF BARODA(606985)
21 ASHTA MP-29-002-116-002/482
(DONIYA) 		1729002000NRG24190720230096075 19/07/2023 krishnpal verma 1729002WL009606 krishnpal verma 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 krishnpalverma STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-116-002/488
(DONIYA) 		1729002116NRG24180720230095027 19/07/2023 gopal singh thakur 1729002116WL009443 gopal singh thakur 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 gopalsinghthakur BANK OF BARODA(606985)
23 ASHTA MP-29-002-116-002/488
(DONIYA) 		1729002116NRG24180720230095028 19/07/2023 seema bai 1729002116WL009443 seema bai 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 seemabai BANK OF BARODA(606985)
24 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24190720230096078 19/07/2023 lokendra singh 1729002WL009606 lokendra singh 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-116-002/492
(DONIYA) 		1729002000NRG24190720230096079 19/07/2023 meena 1729002WL009606 meena 00045 BARB0ASHTAX 1326 1326 Processed 22/07/2023 107148314 meena BANK OF BARODA(606985)
26 ASHTA MP-29-002-128-001/1047
(SIGARCHORI) 		1729002128NRG24180720230095500 19/07/2023 Baskar Bee 1729002128WL009510 Baskar Bee 00045 BARB0ASHTAX 1547 1547 Processed 22/07/2023 107148314 BaskarBee BANK OF BARODA(606985)
SubTotal 33150 33150
27 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24170720230094466 19/07/2023 madan 1729002WL009358 madan 00045 BARB0VJASHT 442 442 Processed 22/07/2023 107148314 madan BANK OF BARODA(606985)
28 ASHTA MP-29-002-128-001/1057
(SIGARCHORI) 		1729002128NRG24180720230095509 19/07/2023 Shoeb Khan 1729002128WL009510 Shoeb Khan 00045 BARB0VJASHT 1547 1547 Processed 22/07/2023 107148314 ShoebKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
29 ASHTA MP-29-002-024-001/677
(GURADIYA VERMA) 		1729002024NRG24180720230095377 19/07/2023 ladkuwar 1729002024WL009492 ladkuwar 00048 BKID0008925 1547 1547 Processed 22/07/2023 107148314 ladkuwar BANK OF INDIA(508505)
SubTotal 1547 1547
30 ASHTA MP-29-002-067-001/29
(NAVRANGPUR) 		1729002067NRG24180720230095801 19/07/2023 narbada 1729002067WL009546 narbada 00048 BKID0009017 1105 1105 Processed 22/07/2023 107148314 narbada BANK OF INDIA(508505)
31 ASHTA MP-29-002-067-002/129
(NAVRANGPUR) 		1729002067NRG24180720230095806 19/07/2023 Dev bai 1729002067WL009546 Dev bai 00048 BKID0009017 1105 1105 Processed 22/07/2023 107148314 Devbai BANK OF INDIA(508505)
32 ASHTA MP-29-002-067-002/130
(NAVRANGPUR) 		1729002067NRG24180720230095808 19/07/2023 kamal 1729002067WL009546 kamal 00048 BKID0009017 1105 1105 Processed 22/07/2023 107148314 kamal BANK OF INDIA(508505)
33 ASHTA MP-29-002-067-002/142
(NAVRANGPUR) 		1729002067NRG24180720230095810 19/07/2023 sandeep solanki 1729002067WL009546 sandeep solanki 00048 BKID0009017 1105 1105 Processed 22/07/2023 107148314 sandeepsolanki BANK OF INDIA(508505)
34 ASHTA MP-29-002-067-002/265
(NAVRANGPUR) 		1729002067NRG24180720230095813 19/07/2023 Gyan Singh 1729002067WL009546 Gyan Singh 00048 BKID0009017 1105 1105 Processed 22/07/2023 107148314 GyanSingh BANK OF INDIA(508505)
35 ASHTA MP-29-002-116-002/408
(DONIYA) 		1729002116NRG24180720230095023 19/07/2023 SAVANT SINGH 1729002116WL009442 SAVANT SINGH 00048 BKID0009017 1326 1326 Processed 22/07/2023 107148314 SAVANTSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-116-002/456
(DONIYA) 		1729002000NRG24190720230096072 19/07/2023 satish verma 1729002WL009606 satish verma 00048 BKID0009017 1326 1326 Rejected 22/07/2023 107148314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8177 8177
37 ASHTA MP-29-002-011-001/120
(BHAWRIKALAN) 		1729002000NRG24180720230095207 19/07/2023 ZAKIR HUSSAIN 1729002WL009460 ZAKIR HUSSAIN 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 ZAKIRHUSSAIN BANK OF INDIA(508505)
38 ASHTA MP-29-002-011-001/125
(BHAWRIKALAN) 		1729002000NRG24180720230095208 19/07/2023 DEVKARAN 1729002WL009460 DEVKARAN 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 DEVKARAN BANK OF INDIA(508505)
39 ASHTA MP-29-002-011-001/125
(BHAWRIKALAN) 		1729002000NRG24180720230095209 19/07/2023 durapta 1729002WL009460 durapta 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 durapta BANK OF INDIA(508505)
40 ASHTA MP-29-002-011-001/15
(BHAWRIKALAN) 		1729002000NRG24180720230095211 19/07/2023 harisingh 1729002WL009460 harisingh 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 harisingh BANK OF INDIA(508505)
41 ASHTA MP-29-002-011-001/334
(BHAWRIKALAN) 		1729002000NRG24180720230095212 19/07/2023 IMRAN KHAN 1729002WL009460 IMRAN KHAN 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 IMRANKHAN STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-011-001/68
(BHAWRIKALAN) 		1729002000NRG24180720230095214 19/07/2023 shanta bai 1729002WL009460 shanta bai 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHTA MP-29-002-037-001/575-A
(DODI) 		1729002000NRG24190720230095998 19/07/2023 kishor bagva 1729002WL009586 kishor bagva 00048 BKID0009026 442 442 Processed 22/07/2023 107148314 kishorbagva BANK OF INDIA(508505)
44 ASHTA MP-29-002-040-001/85
(BANDARIYAHAT) 		1729002000NRG24180720230095795 19/07/2023 pooja bai 1729002WL009545 pooja bai 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 poojabai BANK OF INDIA(508505)
45 ASHTA MP-29-002-040-001/87
(BANDARIYAHAT) 		1729002000NRG24180720230095797 19/07/2023 sanju bai 1729002WL009545 sanju bai 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 sanjubai BANK OF INDIA(508505)
46 ASHTA MP-29-002-040-001/87
(BANDARIYAHAT) 		1729002000NRG24180720230095796 19/07/2023 Sardar 1729002WL009545 Sardar 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 Sardar BANK OF INDIA(508505)
47 ASHTA MP-29-002-040-001/92
(BANDARIYAHAT) 		1729002000NRG24180720230095799 19/07/2023 Memkala 1729002WL009545 Memkala 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 Memkala BANK OF INDIA(508505)
48 ASHTA MP-29-002-040-001/92
(BANDARIYAHAT) 		1729002000NRG24180720230095798 19/07/2023 Santosh 1729002WL009545 Santosh 00048 BKID0009026 1105 1105 Processed 22/07/2023 107148314 Santosh BANK OF BARODA(606985)
49 ASHTA MP-29-002-040-002/297
(BANDARIYAHAT) 		1729002144NRG24180720230095005 19/07/2023 pankaj thakur 1729002144WL009439 pankaj thakur 00048 BKID0009026 1547 1547 Processed 22/07/2023 107148314 pankajthakur BANK OF INDIA(508505)
50 ASHTA MP-29-002-040-002/325
(BANDARIYAHAT) 		1729002144NRG24180720230095006 19/07/2023 Kuldip 1729002144WL009439 Kuldip 00048 BKID0009026 1547 1547 Processed 22/07/2023 107148314 Kuldip BANK OF INDIA(508505)
51 ASHTA MP-29-002-040-002/325
(BANDARIYAHAT) 		1729002144NRG24180720230095007 19/07/2023 Mithlesh 1729002144WL009439 Mithlesh 00048 BKID0009026 1547 1547 Processed 22/07/2023 107148314 Mithlesh BANK OF INDIA(508505)
52 ASHTA MP-29-002-040-002/512
(BANDARIYAHAT) 		1729002144NRG24180720230095008 19/07/2023 Bhupendra singh 1729002144WL009439 Bhupendra singh 00048 BKID0009026 1547 1547 Processed 22/07/2023 107148314 Bhupendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18785 18785
53 ASHTA MP-29-002-055-001/109
(RAMPURAKALA) 		1729002055NRG24170720230094875 19/07/2023 Bhuralal 1729002055WL009421 Bhuralal 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 Bhuralal STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-055-001/138
(RAMPURAKALA) 		1729002055NRG24170720230094876 19/07/2023 Ambaram malviya 1729002055WL009421 Ambaram malviya 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 Ambarammalviya CENTRAL BANK OF INDIA(607115)
55 ASHTA MP-29-002-055-001/160
(RAMPURAKALA) 		1729002055NRG24170720230094877 19/07/2023 Jagdish sen 1729002055WL009421 Jagdish sen 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 Jagdishsen BANK OF BARODA(606985)
56 ASHTA MP-29-002-055-001/246
(RAMPURAKALA) 		1729002055NRG24170720230094880 19/07/2023 Narmada bai 1729002055WL009421 Narmada bai 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 Narmadabai BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24170720230094881 19/07/2023 Ganesh patidar 1729002055WL009421 Ganesh patidar 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 Ganeshpatidar BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-055-001/451
(RAMPURAKALA) 		1729002055NRG24170720230094883 19/07/2023 MAHENDRA SINGH 1729002055WL009421 MAHENDRA SINGH 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 MAHENDRASINGH BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-128-001/1040
(SIGARCHORI) 		1729002128NRG24180720230095490 19/07/2023 Farheen Bee 1729002128WL009510 Farheen Bee 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 FarheenBee BANK OF MAHARASHTRA(607387)
60 ASHTA MP-29-002-128-001/1040
(SIGARCHORI) 		1729002128NRG24180720230095489 19/07/2023 Saziduddin 1729002128WL009510 Saziduddin 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 Saziduddin UCO BANK(607066)
61 ASHTA MP-29-002-128-001/1042
(SIGARCHORI) 		1729002128NRG24180720230095491 19/07/2023 Mohammad Saif Ali 1729002128WL009510 Mohammad Saif Ali 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 MohammadSaifAli BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-128-001/1042
(SIGARCHORI) 		1729002128NRG24180720230095492 19/07/2023 Sabana Khan 1729002128WL009510 Sabana Khan 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 SabanaKhan BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-128-001/1044
(SIGARCHORI) 		1729002128NRG24180720230095494 19/07/2023 rizwana bee 1729002128WL009510 rizwana bee 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 rizwanabee BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-128-001/1045
(SIGARCHORI) 		1729002128NRG24180720230095496 19/07/2023 heena bee 1729002128WL009510 heena bee 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 heenabee BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-128-001/1046
(SIGARCHORI) 		1729002128NRG24180720230095497 19/07/2023 Abid Khan 1729002128WL009510 Abid Khan 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 AbidKhan BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-128-001/1046
(SIGARCHORI) 		1729002128NRG24180720230095498 19/07/2023 Afsari Bee 1729002128WL009510 Afsari Bee 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 AfsariBee BANK OF MAHARASHTRA(607387)
67 ASHTA MP-29-002-128-001/1054
(SIGARCHORI) 		1729002128NRG24180720230095508 19/07/2023 Nafisha Bee 1729002128WL009510 Nafisha Bee 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 NafishaBee BANK OF MAHARASHTRA(607387)
68 ASHTA MP-29-002-128-001/1054
(SIGARCHORI) 		1729002128NRG24180720230095507 19/07/2023 Shahrook 1729002128WL009510 Shahrook 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 Shahrook BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-128-001/391
(SIGARCHORI) 		1729002128NRG24180720230095529 19/07/2023 hakim khan 1729002128WL009510 hakim khan 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 hakimkhan BANK OF MAHARASHTRA(607387)
70 ASHTA MP-29-002-128-001/391
(SIGARCHORI) 		1729002128NRG24180720230095530 19/07/2023 sadeka bee 1729002128WL009510 sadeka bee 00051 MAHB0000808 1547 1547 Processed 22/07/2023 107148314 sadekabee BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-131-006/313
(JHIKDIMEVATI) 		1729002000NRG24170720230094697 19/07/2023 Babu 1729002WL009399 Babu 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 Babu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ASHTA MP-29-002-131-006/313
(JHIKDIMEVATI) 		1729002000NRG24170720230094698 19/07/2023 sadik 1729002WL009399 sadik 00051 MAHB0000808 1326 1326 Processed 22/07/2023 107148314 sadik BANK OF MAHARASHTRA(607387)
SubTotal 29172 29172
73 ASHTA MP-29-002-067-003/275
(NAVRANGPUR) 		1729002067NRG24180720230095814 19/07/2023 Dharmendra 1729002067WL009546 Dharmendra 00078 CNRB0004729 1105 1105 Processed 22/07/2023 107148314 Dharmendra CANARA BANK(508532)
74 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002000NRG24190720230096067 19/07/2023 harendra singh 1729002WL009606 harendra singh 00078 CNRB0004729 1326 1326 Processed 22/07/2023 107148314 harendrasingh CANARA BANK(508532)
75 ASHTA MP-29-002-116-002/484
(DONIYA) 		1729002000NRG24190720230096077 19/07/2023 neeraj thakur 1729002WL009606 neeraj thakur 00078 CNRB0004729 1326 1326 Processed 22/07/2023 107148314 neerajthakur INDIAN BANK(607105)
SubTotal 3757 3757
76 ASHTA MP-29-002-017-001/109
(AROLIYA JAWAR) 		1729002000NRG24170720230094208 19/07/2023 sobhal singh 1729002WL009341 sobhal singh 00089 CBIN0281020 1547 1547 Processed 22/07/2023 107148314 sobhalsingh CENTRAL BANK OF INDIA(607115)
77 ASHTA MP-29-002-024-001/107
(GURADIYA VERMA) 		1729002024NRG24180720230095367 19/07/2023 chinsingh 1729002024WL009485 chinsingh 00089 CBIN0281020 1547 1547 Processed 22/07/2023 107148314 chinsingh INDIAN BANK(607105)
78 ASHTA MP-29-002-024-001/125
(GURADIYA VERMA) 		1729002024NRG24180720230095363 19/07/2023 gansingh 1729002024WL009481 gansingh 00089 CBIN0281020 1547 1547 Processed 22/07/2023 107148314 gansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
79 ASHTA MP-29-002-017-001/105
(AROLIYA JAWAR) 		1729002000NRG24170720230094206 19/07/2023 raay singh 1729002WL009341 raay singh 00114 CBIN0MPDCBE 1547 1547 Processed 22/07/2023 107148314 raaysingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 ASHTA MP-29-002-017-001/49
(AROLIYA JAWAR) 		1729002000NRG24170720230094217 19/07/2023 sumitra bai 1729002WL009341 sumitra bai 00114 CBIN0MPDCBE 1547 1547 Processed 22/07/2023 107148314 sumitrabai STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-131-002/144
(JHIKDIMEVATI) 		1729002000NRG24170720230094692 19/07/2023 Ramjan Khan 1729002WL009399 Ramjan Khan 00114 CBIN0MPDCBE 1326 1326 Processed 22/07/2023 107148314 RamjanKhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4420 4420
82 ASHTA MP-29-002-067-001/392
(NAVRANGPUR) 		1729002067NRG24180720230095805 19/07/2023 Pankaj Thakur 1729002067WL009546 Pankaj Thakur 00165 IBKL0001871 1105 1105 Processed 22/07/2023 107148314 PankajThakur IDBI BANK(607095)
SubTotal 1105 1105
83 ASHTA MP-29-002-116-002/453
(DONIYA) 		1729002000NRG24190720230096069 19/07/2023 raj kumar verma 1729002WL009606 raj kumar verma 00176 IDIB000B071 1326 1326 Processed 22/07/2023 107148314 rajkumarverma INDIAN BANK(607105)
84 ASHTA MP-29-002-116-002/496
(DONIYA) 		1729002000NRG24190720230096080 19/07/2023 vijay verma 1729002WL009606 vijay verma 00176 IDIB000B071 1326 1326 Processed 22/07/2023 107148314 vijayverma BANK OF BARODA(606985)
85 ASHTA MP-29-002-116-002/534
(DONIYA) 		1729002000NRG24190720230096082 19/07/2023 abhisek verma 1729002WL009606 abhisek verma 00176 IDIB000B071 1326 1326 Processed 22/07/2023 107148314 abhisekverma BANK OF BARODA(606985)
SubTotal 3978 3978
86 ASHTA MP-29-002-017-001/105
(AROLIYA JAWAR) 		1729002000NRG24170720230094207 19/07/2023 lalta bai 1729002WL009341 lalta bai 00176 IDIB000M691 1547 1547 Processed 22/07/2023 107148314 laltabai INDIAN BANK(607105)
87 ASHTA MP-29-002-024-001/180
(GURADIYA VERMA) 		1729002024NRG24180720230095365 19/07/2023 Rajulal 1729002024WL009483 Rajulal 00176 IDIB000M691 1547 1547 Processed 22/07/2023 107148314 Rajulal STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-024-001/581
(GURADIYA VERMA) 		1729002024NRG24180720230095368 19/07/2023 rajkumar 1729002024WL009486 rajkumar 00176 IDIB000M691 1547 1547 Processed 22/07/2023 107148314 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
89 ASHTA MP-29-002-116-002/483
(DONIYA) 		1729002000NRG24190720230096076 19/07/2023 sudhir verma 1729002WL009606 sudhir verma 00354 PUNB0387900 1326 1326 Processed 22/07/2023 107148314 sudhirverma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
90 ASHTA MP-29-002-052-001/3020
(SIDDIKGANJ) 		1729002052NRG24170720230094456 19/07/2023 Narbat Singh 1729002052WL009355 Narbat Singh 00415 SBIN0000317 884 884 Processed 22/07/2023 107148314 NarbatSingh STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-052-001/427
(SIDDIKGANJ) 		1729002052NRG24170720230094461 19/07/2023 Devkaran 1729002052WL009355 Devkaran 00415 SBIN0000317 884 884 Processed 22/07/2023 107148314 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ASHTA MP-29-002-067-002/129
(NAVRANGPUR) 		1729002067NRG24180720230095807 19/07/2023 Vikram Malviya 1729002067WL009546 Vikram Malviya 00415 SBIN0000317 1105 1105 Processed 22/07/2023 107148314 VikramMalviya STATE BANK OF INDIA(508548)
93 ASHTA MP-29-002-067-002/137
(NAVRANGPUR) 		1729002067NRG24180720230095809 19/07/2023 hemraj 1729002067WL009546 hemraj 00415 SBIN0000317 1105 1105 Processed 22/07/2023 107148314 hemraj STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-067-003/290
(NAVRANGPUR) 		1729002067NRG24180720230095815 19/07/2023 bhagwat bai 1729002067WL009546 bhagwat bai 00415 SBIN0000317 1105 1105 Processed 22/07/2023 107148314 bhagwatbai STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-116-002/472
(DONIYA) 		1729002000NRG24190720230096074 19/07/2023 jayram verma 1729002WL009606 jayram verma 00415 SBIN0000317 1326 1326 Processed 22/07/2023 107148314 jayramverma STATE BANK OF INDIA(508548)
SubTotal 6409 6409
96 ASHTA MP-29-002-017-001/109
(AROLIYA JAWAR) 		1729002000NRG24170720230094210 19/07/2023 akila bai 1729002WL009341 akila bai 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 akilabai STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-017-001/109
(AROLIYA JAWAR) 		1729002000NRG24170720230094209 19/07/2023 visram singh 1729002WL009341 visram singh 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 visramsingh STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-017-002/261
(AROLIYA JAWAR) 		1729002000NRG24170720230094236 19/07/2023 chetan singh 1729002WL009341 chetan singh 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 chetansingh STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-017-002/261
(AROLIYA JAWAR) 		1729002000NRG24170720230094234 19/07/2023 Jaspal singh 1729002WL009341 Jaspal singh 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 Jaspalsingh STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-017-002/261
(AROLIYA JAWAR) 		1729002000NRG24170720230094237 19/07/2023 ranu bai 1729002WL009341 ranu bai 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 ranubai STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-017-002/261
(AROLIYA JAWAR) 		1729002000NRG24170720230094235 19/07/2023 reena bai 1729002WL009341 reena bai 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 reenabai STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-017-002/440
(AROLIYA JAWAR) 		1729002000NRG24170720230094238 19/07/2023 SURAJ SINGH 1729002WL009341 SURAJ SINGH 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 SURAJSINGH STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-024-001/123
(GURADIYA VERMA) 		1729002024NRG24180720230095401 19/07/2023 sumitra 1729002024WL009495 sumitra 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 sumitra FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-024-001/124
(GURADIYA VERMA) 		1729002024NRG24180720230095369 19/07/2023 parvati bai 1729002024WL009487 parvati bai 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 parvatibai STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-024-001/677
(GURADIYA VERMA) 		1729002024NRG24180720230095375 19/07/2023 sunil 1729002024WL009490 sunil 00415 SBIN0002858 1547 1547 Processed 22/07/2023 107148314 sunil STATE BANK OF INDIA(508548)
SubTotal 15470 15470
106 ASHTA MP-29-002-052-001/2996
(SIDDIKGANJ) 		1729002052NRG24170720230094448 19/07/2023 Kanta parsad 1729002052WL009355 Kanta parsad 00415 SBIN0009427 884 884 Processed 22/07/2023 107148314 Kantaparsad BANK OF BARODA(606985)
107 ASHTA MP-29-002-052-001/3020
(SIDDIKGANJ) 		1729002052NRG24170720230094457 19/07/2023 RukhmaBai 1729002052WL009355 RukhmaBai 00415 SBIN0009427 884 884 Processed 22/07/2023 107148314 RukhmaBai NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-052-001/427
(SIDDIKGANJ) 		1729002052NRG24170720230094462 19/07/2023 Ranjana 1729002052WL009355 Ranjana 00415 SBIN0009427 884 884 Processed 22/07/2023 107148314 Ranjana STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-052-001/780
(SIDDIKGANJ) 		1729002052NRG24170720230094463 19/07/2023 Raju Gehlot 1729002052WL009355 Raju Gehlot 00415 SBIN0009427 884 884 Processed 22/07/2023 107148314 RajuGehlot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
110 ASHTA MP-29-002-088-001/432-A
(LORASHKHURD) 		1729002000NRG24170720230094469 19/07/2023 shila bai 1729002WL009359 shila bai 00415 SBIN0012190 1105 1105 Processed 22/07/2023 107148314 shilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 ASHTA MP-29-002-024-001/122
(GURADIYA VERMA) 		1729002024NRG24180720230095366 19/07/2023 babita 1729002024WL009484 babita 00415 SBIN0030012 1547 1547 Processed 22/07/2023 107148314 babita INDIAN BANK(607105)
SubTotal 1547 1547
112 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002055NRG24170720230094885 19/07/2023 pushpa 1729002055WL009421 pushpa 00415 SBIN0030498 1326 1326 Processed 22/07/2023 107148314 pushpa PUNJAB NATIONAL BANK(508568)
113 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002055NRG24170720230094884 19/07/2023 vishnu 1729002055WL009421 vishnu 00415 SBIN0030498 1326 1326 Processed 22/07/2023 107148314 vishnu STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-059-004/301
(MEMDAKHEDI) 		1729002059NRG24170720230094858 19/07/2023 jamna bai 1729002059WL009416 jamna bai 00415 SBIN0030498 1326 1326 Processed 22/07/2023 107148314 jamnabai STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-059-004/301
(MEMDAKHEDI) 		1729002059NRG24170720230094857 19/07/2023 sajan singh 1729002059WL009416 sajan singh 00415 SBIN0030498 1326 1326 Processed 22/07/2023 107148314 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-067-001/114
(NAVRANGPUR) 		1729002067NRG24180720230095800 19/07/2023 vikram 1729002067WL009546 vikram 00415 SBIN0030498 1105 1105 Processed 22/07/2023 107148314 vikram BANK OF BARODA(606985)
SubTotal 6409 6409
117 ASHTA MP-29-002-116-002/533
(DONIYA) 		1729002000NRG24190720230096081 19/07/2023 manish verma 1729002WL009606 manish verma 00468 UBIN0572110 1326 1326 Processed 22/07/2023 107148314 manishverma INDIAN BANK(607105)
118 ASHTA MP-29-002-116-002/534
(DONIYA) 		1729002000NRG24190720230096083 19/07/2023 soni verma 1729002WL009606 soni verma 00468 UBIN0572110 1326 1326 Processed 22/07/2023 107148314 soniverma STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-120-001/201
(JATAKHEDA) 		1729002000NRG24170720230094870 19/07/2023 Ajudhya Bai 1729002WL009419 Ajudhya Bai 00468 UBIN0572110 1547 1547 Processed 22/07/2023 107148314 AjudhyaBai UNION BANK OF INDIA(508500)
120 ASHTA MP-29-002-120-001/201
(JATAKHEDA) 		1729002000NRG24170720230094869 19/07/2023 Karan Singh 1729002WL009419 Karan Singh 00468 UBIN0572110 1547 1547 Processed 22/07/2023 107148314 KaranSingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
121 ASHTA MP-29-002-017-004/393
(AROLIYA JAWAR) 		1729002000NRG24170720230094253 19/07/2023 Munni Bai 1729002WL009341 Munni Bai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107148314 MunniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
122 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24170720230094882 19/07/2023 Manisha 1729002055WL009421 Manisha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107148314 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
123 ASHTA MP-29-002-024-001/122
(GURADIYA VERMA) 		1729002024NRG24180720230095362 19/07/2023 rajendar 1729002024WL009480 rajendar 00697 BKID0MG0230 1547 1547 Processed 22/07/2023 107148314 rajendar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 ASHTA MP-29-002-011-001/15
(BHAWRIKALAN) 		1729002000NRG24180720230095210 19/07/2023 ramkuvar bai 1729002WL009460 ramkuvar bai 00697 BKID0MG0341 1105 1105 Processed 22/07/2023 107148314 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
125 ASHTA MP-29-002-017-004/393
(AROLIYA JAWAR) 		1729002000NRG24170720230094252 19/07/2023 Dhan Singh 1729002WL009341 Dhan Singh 00697 BKID0MG0341 1547 1547 Processed 22/07/2023 107148314 DhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
126 ASHTA MP-29-002-052-001/2996
(SIDDIKGANJ) 		1729002052NRG24170720230094449 19/07/2023 Rekha malviya 1729002052WL009355 Rekha malviya 00697 BKID0MG0346 884 884 Processed 22/07/2023 107148314 Rekhamalviya STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-052-001/3011
(SIDDIKGANJ) 		1729002052NRG24170720230094451 19/07/2023 Dropata Bai 1729002052WL009355 Dropata Bai 00697 BKID0MG0346 884 884 Processed 22/07/2023 107148314 DropataBai NARMADA JHABUA GRAMIN BANK(508515)
128 ASHTA MP-29-002-052-001/3011
(SIDDIKGANJ) 		1729002052NRG24170720230094450 19/07/2023 Merharbaan Singh 1729002052WL009355 Merharbaan Singh 00697 BKID0MG0346 884 884 Processed 22/07/2023 107148314 MerharbaanSingh STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-052-001/3013
(SIDDIKGANJ) 		1729002052NRG24170720230094454 19/07/2023 Arjun 1729002052WL009355 Arjun 00697 BKID0MG0346 884 884 Processed 22/07/2023 107148314 Arjun PUNJAB NATIONAL BANK(508568)
130 ASHTA MP-29-002-052-001/3013
(SIDDIKGANJ) 		1729002052NRG24170720230094455 19/07/2023 Pooja 1729002052WL009355 Pooja 00697 BKID0MG0346 884 884 Processed 22/07/2023 107148314 Pooja STATE BANK OF INDIA(508548)
SubTotal 4420 4420
131 ASHTA MP-29-002-052-001/3012
(SIDDIKGANJ) 		1729002052NRG24170720230094452 19/07/2023 Pooja 1729002052WL009355 Pooja 00697 BKID0MG0358 884 884 Processed 22/07/2023 107148314 Pooja NARMADA JHABUA GRAMIN BANK(508515)
132 ASHTA MP-29-002-052-001/3012
(SIDDIKGANJ) 		1729002052NRG24170720230094453 19/07/2023 Sheetal 1729002052WL009355 Sheetal 00697 BKID0MG0358 884 884 Processed 22/07/2023 107148314 Sheetal NARMADA JHABUA GRAMIN BANK(508515)
133 ASHTA MP-29-002-104-001/147
(BEDAKHEDI) 		1729002000NRG24170720230094436 19/07/2023 dhanu bai 1729002WL009351 dhanu bai 00697 BKID0MG0358 663 663 Processed 22/07/2023 107148314 dhanubai NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-104-001/147
(BEDAKHEDI) 		1729002000NRG24170720230094435 19/07/2023 kumer singh 1729002WL009351 kumer singh 00697 BKID0MG0358 1326 1326 Processed 22/07/2023 107148314 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
135 ASHTA MP-29-002-024-001/123
(GURADIYA VERMA) 		1729002024NRG24180720230095364 19/07/2023 chandar 1729002024WL009482 chandar 00697 BKID0MG0359 1547 1547 Processed 22/07/2023 107148314 chandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
136 ASHTA MP-29-002-017-001/148
(AROLIYA JAWAR) 		1729002000NRG24170720230094212 19/07/2023 indar singh 1729002WL009341 indar singh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148314 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-017-001/148
(AROLIYA JAWAR) 		1729002000NRG24170720230094211 19/07/2023 teju bai 1729002WL009341 teju bai 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107148314 tejubai NARMADA JHABUA GRAMIN BANK(508515)
138 ASHTA MP-29-002-101-001/63
(LASODIYAKHAS) 		1729002101NRG24180720230094991 19/07/2023 Sima 1729002101WL009434 Sima 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107148314 Sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_190723APB_FTO_174680 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 33150
2 ASHTA MP1729002_190723APB_FTO_174680 Bank of Baroda BARB0VJASHT Ashta 1989
3 ASHTA MP1729002_190723APB_FTO_174680 Bank of India BKID0008925 KUMARIA RAO 1547
4 ASHTA MP1729002_190723APB_FTO_174680 Bank of India BKID0009017 ASHTA 8177
5 ASHTA MP1729002_190723APB_FTO_174680 Bank of India BKID0009026 DODI 18785
6 ASHTA MP1729002_190723APB_FTO_174680 Bank of Maharastra MAHB0000808 KHACHROD 29172
7 ASHTA MP1729002_190723APB_FTO_174680 Canara Bank CNRB0004729 ASHTA 3757
8 ASHTA MP1729002_190723APB_FTO_174680 Central Bank Of India CBIN0281020 MAITWARA 4641
9 ASHTA MP1729002_190723APB_FTO_174680 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4420
10 ASHTA MP1729002_190723APB_FTO_174680 IDBI Bank IBKL0001871 ASHTA 1105
11 ASHTA MP1729002_190723APB_FTO_174680 Indian Bank IDIB000B071 ASHTHA 3978
12 ASHTA MP1729002_190723APB_FTO_174680 Indian Bank IDIB000M691 MEHATWARA 4641
13 ASHTA MP1729002_190723APB_FTO_174680 Punjab National Bank PUNB0387900 ASHTA 1326
14 ASHTA MP1729002_190723APB_FTO_174680 State Bank of India SBIN0000317 ASTHA 6409
15 ASHTA MP1729002_190723APB_FTO_174680 State Bank of India SBIN0002858 JAWAR 15470
16 ASHTA MP1729002_190723APB_FTO_174680 State Bank of India SBIN0009427 KANOD MIRJI 3536
17 ASHTA MP1729002_190723APB_FTO_174680 State Bank of India SBIN0012190 AKODIA 1105
18 ASHTA MP1729002_190723APB_FTO_174680 State Bank of India SBIN0030012 SONKATCH 1547
19 ASHTA MP1729002_190723APB_FTO_174680 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6409
20 ASHTA MP1729002_190723APB_FTO_174680 Union Bank of India UBIN0572110 ASHTA 5746
21 ASHTA MP1729002_190723APB_FTO_174680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 ASHTA MP1729002_190723APB_FTO_174680 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 ASHTA MP1729002_190723APB_FTO_174680 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1547
24 ASHTA MP1729002_190723APB_FTO_174680 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2652
25 ASHTA MP1729002_190723APB_FTO_174680 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 4420
26 ASHTA MP1729002_190723APB_FTO_174680 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 3757
27 ASHTA MP1729002_190723APB_FTO_174680 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1547
28 ASHTA MP1729002_190723APB_FTO_174680 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 3094
29 ASHTA MP1729002_190723APB_FTO_174680 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAYAL (MPGB) 884

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