Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010324APB_FTO_479960
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-29-002-033-003/521
(SAMRIBODA) 		1729002143NRG24010320240264539 01/03/2024 Radheshyam 1729002143WL032920 Radheshyam 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 Radheshyam AXIS BANK(607153)
2 ASHTA MP-29-002-050-001/485
(NILBADH) 		1729002050NRG24010320240264597 01/03/2024 Parmanand 1729002050WL032923 Parmanand 00045 BARB0ASHTAX 1326 1326 Processed 12/04/2024 301603301 Parmanand BANK OF BARODA(606985)
3 ASHTA MP-29-002-050-001/543
(NILBADH) 		1729002050NRG24010320240264599 01/03/2024 Bhagvantabai 1729002050WL032923 Bhagvantabai 00045 BARB0ASHTAX 1326 1326 Processed 12/04/2024 301603301 Bhagvantabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-050-004/378
(NILBADH) 		1729002143NRG24010320240264541 01/03/2024 Jagannath singh 1729002143WL032920 Jagannath singh 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 Jagannathsingh BANK OF BARODA(606985)
5 ASHTA MP-29-002-050-004/389
(NILBADH) 		1729002143NRG24010320240264544 01/03/2024 Nurjaha bee 1729002143WL032920 Nurjaha bee 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 Nurjahabee BANK OF BARODA(606985)
6 ASHTA MP-29-002-050-004/404
(NILBADH) 		1729002143NRG24010320240264546 01/03/2024 ajodhya bai 1729002143WL032920 ajodhya bai 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 ajodhyabai BANK OF BARODA(606985)
7 ASHTA MP-29-002-050-004/515
(NILBADH) 		1729002143NRG24010320240264547 01/03/2024 Jitendra 1729002143WL032920 Jitendra 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 Jitendra BANK OF BARODA(606985)
8 ASHTA MP-29-002-050-004/562
(NILBADH) 		1729002143NRG24010320240264550 01/03/2024 Anil 1729002143WL032920 Anil 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 Anil BANK OF BARODA(606985)
9 ASHTA MP-29-002-050-004/562
(NILBADH) 		1729002143NRG24010320240264551 01/03/2024 Reena Bai 1729002143WL032920 Reena Bai 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 ReenaBai BANK OF BARODA(606985)
10 ASHTA MP-29-002-050-004/596
(NILBADH) 		1729002143NRG24010320240264556 01/03/2024 Altab khan 1729002143WL032920 Altab khan 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 Altabkhan BANK OF BARODA(606985)
11 ASHTA MP-29-002-050-004/596
(NILBADH) 		1729002143NRG24010320240264557 01/03/2024 shabana bee 1729002143WL032920 shabana bee 00045 BARB0ASHTAX 884 884 Processed 12/04/2024 301603301 shabanabee BANK OF BARODA(606985)
12 ASHTA MP-29-002-080-001/103
(SHAMBUKHEDI) 		1729002080NRG24010320240264258 01/03/2024 mukesh 1729002080WL032894 mukesh 00045 BARB0ASHTAX 1105 1105 Processed 12/04/2024 301603301 mukesh BANK OF BARODA(606985)
SubTotal 11713 11713
13 ASHTA MP-29-002-033-003/521
(SAMRIBODA) 		1729002143NRG24010320240264540 01/03/2024 Pooja 1729002143WL032920 Pooja 00045 BARB0VJASHT 884 884 Processed 13/04/2024 301603301 Pooja UNION BANK OF INDIA(508500)
14 ASHTA MP-29-002-052-002/2373
(SIDDIKGANJ) 		1729002143NRG24010320240264559 01/03/2024 emrat 1729002143WL032920 emrat 00045 BARB0VJASHT 884 884 Processed 13/04/2024 301603301 emrat INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTA MP-29-002-085-001/1302
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264150 01/03/2024 RAJENDRA KUMAR SO NATHURAM 1729002085WL032875 RAJENDRA KUMAR SO NATHURAM 00045 BARB0VJASHT 1105 1105 Processed 12/04/2024 301603301 RAJENDRAKUMARSONATHURAM BANK OF BARODA(606985)
16 ASHTA MP-29-002-108-001/213
(MUGLI) 		1729002108NRG24010320240264668 01/03/2024 Mahendra Kumar 1729002108WL032928 Mahendra Kumar 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 301603301 MahendraKumar BANK OF BARODA(606985)
17 ASHTA MP-29-002-108-001/269
(MUGLI) 		1729002108NRG24010320240264670 01/03/2024 komal 1729002108WL032928 komal 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 301603301 komal BANK OF BARODA(606985)
18 ASHTA MP-29-002-108-001/529
(MUGLI) 		1729002108NRG24010320240264676 01/03/2024 manglesh 1729002108WL032928 manglesh 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 301603301 manglesh BANK OF BARODA(606985)
19 ASHTA MP-29-002-108-001/67
(MUGLI) 		1729002108NRG24010320240264682 01/03/2024 Pooja bagvan 1729002108WL032928 Pooja bagvan 00045 BARB0VJASHT 1326 1326 Processed 12/04/2024 301603301 Poojabagvan BANK OF BARODA(606985)
SubTotal 8177 8177
20 ASHTA MP-29-002-080-001/254
(SHAMBUKHEDI) 		1729002080NRG24010320240264259 01/03/2024 Jivan singh 1729002080WL032894 Jivan singh 00048 BKID0009013 1105 1105 Processed 13/04/2024 301603301 Jivansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHTA MP-29-002-085-001/1138
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264134 01/03/2024 SHIVNARAYAN 1729002085WL032875 SHIVNARAYAN 00048 BKID0009013 1105 1105 Processed 12/04/2024 301603301 SHIVNARAYAN IDFC BANK LIMITED(608117)
22 ASHTA MP-29-002-085-001/1140
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264135 01/03/2024 RAHUL KUMAR 1729002085WL032875 RAHUL KUMAR 00048 BKID0009013 1105 1105 Processed 12/04/2024 301603301 RAHULKUMAR BANK OF INDIA(508505)
23 ASHTA MP-29-002-085-001/1163
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264137 01/03/2024 RAJESH 1729002085WL032875 RAJESH 00048 BKID0009013 1105 1105 Processed 12/04/2024 301603301 RAJESH BANK OF INDIA(508505)
24 ASHTA MP-29-002-085-001/1169
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264139 01/03/2024 ASHOKKUMAR 1729002085WL032875 ASHOKKUMAR 00048 BKID0009013 1105 1105 Processed 13/04/2024 301603301 ASHOKKUMAR UNION BANK OF INDIA(508500)
25 ASHTA MP-29-002-085-001/1169
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264138 01/03/2024 LAXMINARAYAN 1729002085WL032875 LAXMINARAYAN 00048 BKID0009013 1105 1105 Processed 13/04/2024 301603301 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTA MP-29-002-085-001/1236
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264143 01/03/2024 ARJUN ARYA 1729002085WL032875 ARJUN ARYA 00048 BKID0009013 1105 1105 Processed 13/04/2024 301603301 ARJUNARYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHTA MP-29-002-085-001/1236
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264142 01/03/2024 KANTA BAI 1729002085WL032875 KANTA BAI 00048 BKID0009013 1105 1105 Processed 12/04/2024 301603301 KANTABAI BANK OF INDIA(508505)
28 ASHTA MP-29-002-085-001/1236
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264141 01/03/2024 SHIVNARYAN 1729002085WL032875 SHIVNARYAN 00048 BKID0009013 1105 1105 Processed 12/04/2024 301603301 SHIVNARYAN BANK OF INDIA(508505)
SubTotal 9945 9945
29 ASHTA MP-29-002-108-001/269
(MUGLI) 		1729002108NRG24010320240264669 01/03/2024 Gyan singh 1729002108WL032928 Gyan singh 00048 BKID0009017 1326 1326 Processed 12/04/2024 301603301 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-108-001/527
(MUGLI) 		1729002108NRG24010320240264674 01/03/2024 krishnapal 1729002108WL032928 krishnapal 00048 BKID0009017 1326 1326 Processed 12/04/2024 301603301 krishnapal BANK OF INDIA(508505)
SubTotal 2652 2652
31 ASHTA MP-29-002-004-001/104
(HARNAWADA) 		1729002004NRG24010320240264341 01/03/2024 jashrathsingh 1729002004WL032898 jashrathsingh 00048 BKID0009026 1547 1547 Processed 12/04/2024 301603301 jashrathsingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-004-001/63
(HARNAWADA) 		1729002004NRG24010320240264343 01/03/2024 punjilal 1729002004WL032898 punjilal 00048 BKID0009026 1547 1547 Processed 12/04/2024 301603301 punjilal BANK OF INDIA(508505)
33 ASHTA MP-29-002-004-002/266
(HARNAWADA) 		1729002004NRG24010320240264346 01/03/2024 narendra singh 1729002004WL032898 narendra singh 00048 BKID0009026 1547 1547 Processed 13/04/2024 301603301 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
34 ASHTA MP-29-002-004-002/267
(HARNAWADA) 		1729002004NRG24010320240264347 01/03/2024 dhiraj singh 1729002004WL032898 dhiraj singh 00048 BKID0009026 1547 1547 Processed 12/04/2024 301603301 dhirajsingh BANK OF INDIA(508505)
35 ASHTA MP-29-002-004-002/270
(HARNAWADA) 		1729002004NRG24010320240264348 01/03/2024 nathu singh 1729002004WL032898 nathu singh 00048 BKID0009026 1547 1547 Processed 12/04/2024 301603301 nathusingh BANK OF INDIA(508505)
SubTotal 7735 7735
36 ASHTA MP-29-002-108-001/526
(MUGLI) 		1729002108NRG24010320240264673 01/03/2024 Priansha Verma 1729002108WL032928 Priansha Verma 00051 MAHB0000803 1326 1326 Processed 12/04/2024 301603301 PrianshaVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 ASHTA MP-29-002-050-001/22
(NILBADH) 		1729002050NRG24010320240264594 01/03/2024 umraw singh 1729002050WL032923 umraw singh 00051 MAHB0000808 1326 1326 Processed 12/04/2024 301603301 umrawsingh BANK OF BARODA(606985)
38 ASHTA MP-29-002-056-001/1
(KHACHROD) 		1729002056NRG24010320240264209 01/03/2024 Sushil Sharma 1729002056WL032888 Sushil Sharma 00051 MAHB0000808 884 884 Processed 13/04/2024 301603301 SushilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHTA MP-29-002-056-001/204
(KHACHROD) 		1729002056NRG24010320240264210 01/03/2024 dashrath 1729002056WL032888 dashrath 00051 MAHB0000808 884 884 Processed 12/04/2024 301603301 dashrath JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-056-001/285
(KHACHROD) 		1729002056NRG24010320240264211 01/03/2024 Deonaerayan 1729002056WL032888 Deonaerayan 00051 MAHB0000808 884 884 Processed 12/04/2024 301603301 Deonaerayan PUNJAB NATIONAL BANK(508568)
41 ASHTA MP-29-002-056-001/305
(KHACHROD) 		1729002056NRG24010320240264212 01/03/2024 Chunnilal 1729002056WL032888 Chunnilal 00051 MAHB0000808 884 884 Processed 13/04/2024 301603301 Chunnilal BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-056-001/581
(KHACHROD) 		1729002056NRG24010320240264213 01/03/2024 santosh 1729002056WL032888 santosh 00051 MAHB0000808 884 884 Processed 13/04/2024 301603301 santosh BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-135-002/220
(GURADIYABAJYAPAT) 		1729002135NRG24010320240264359 01/03/2024 hemraj singh 1729002135WL032899 hemraj singh 00051 MAHB0000808 1547 1547 Processed 13/04/2024 301603301 hemrajsingh BANK OF MAHARASHTRA(607387)
SubTotal 7293 7293
44 ASHTA MP-29-002-085-001/1140
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264136 01/03/2024 HEMLATA BAI 1729002085WL032875 HEMLATA BAI 00078 CNRB0004729 1105 1105 Processed 12/04/2024 301603301 HEMLATABAI CANARA BANK(508532)
SubTotal 1105 1105
45 ASHTA MP-29-002-085-001/1300
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264149 01/03/2024 MANISHA PATEL 1729002085WL032875 MANISHA PATEL 00078 CNRB0005992 1105 1105 Processed 12/04/2024 301603301 MANISHAPATEL CANARA BANK(508532)
SubTotal 1105 1105
46 ASHTA MP-29-002-080-001/79
(SHAMBUKHEDI) 		1729002080NRG24010320240264260 01/03/2024 dhansingh 1729002080WL032894 dhansingh 00114 CBIN0MPDCBE 1105 1105 Processed 12/04/2024 301603301 dhansingh UCO BANK(607066)
47 ASHTA MP-29-002-080-002/162
(SHAMBUKHEDI) 		1729002080NRG24010320240264261 01/03/2024 gajraj 1729002080WL032894 gajraj 00114 CBIN0MPDCBE 1105 1105 Processed 12/04/2024 301603301 gajraj PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
48 ASHTA MP-29-002-108-001/169
(MUGLI) 		1729002108NRG24010320240264667 01/03/2024 shanta bai 1729002108WL032928 shanta bai 00176 IDIB000B071 1326 1326 Processed 12/04/2024 301603301 shantabai INDIAN BANK(607105)
49 ASHTA MP-29-002-108-001/301
(MUGLI) 		1729002108NRG24010320240264671 01/03/2024 Dinesh chaurasiya 1729002108WL032928 Dinesh chaurasiya 00176 IDIB000B071 1326 1326 Processed 13/04/2024 301603301 Dineshchaurasiya NARMADA JHABUA GRAMIN BANK(508515)
50 ASHTA MP-29-002-108-001/530
(MUGLI) 		1729002108NRG24010320240264678 01/03/2024 arun choudhary 1729002108WL032928 arun choudhary 00176 IDIB000B071 1326 1326 Processed 12/04/2024 301603301 arunchoudhary INDIAN BANK(607105)
51 ASHTA MP-29-002-108-001/56
(MUGLI) 		1729002108NRG24010320240264680 01/03/2024 Rajesh kumar 1729002108WL032928 Rajesh kumar 00176 IDIB000B071 1326 1326 Processed 12/04/2024 301603301 Rajeshkumar BANK OF INDIA(508505)
SubTotal 5304 5304
52 ASHTA MP-29-002-085-001/1137
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264133 01/03/2024 CHRAN SINGH 1729002085WL032875 CHRAN SINGH 00349 PSIB0021085 1105 1105 Processed 12/04/2024 301603301 CHRANSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
53 ASHTA MP-29-002-050-001/125
(NILBADH) 		1729002050NRG24010320240264593 01/03/2024 Krashna 1729002050WL032923 Krashna 00354 PUNB0188910 1326 1326 Processed 12/04/2024 301603301 Krashna BANK OF INDIA(508505)
54 ASHTA MP-29-002-050-001/125
(NILBADH) 		1729002050NRG24010320240264592 01/03/2024 Prem Singh 1729002050WL032923 Prem Singh 00354 PUNB0188910 1326 1326 Processed 12/04/2024 301603301 PremSingh BANK OF INDIA(508505)
55 ASHTA MP-29-002-050-004/404
(NILBADH) 		1729002143NRG24010320240264545 01/03/2024 manohar singh 1729002143WL032920 manohar singh 00354 PUNB0188910 884 884 Processed 12/04/2024 301603301 manoharsingh PUNJAB NATIONAL BANK(508568)
56 ASHTA MP-29-002-050-004/518
(NILBADH) 		1729002143NRG24010320240264548 01/03/2024 Ganga Bai 1729002143WL032920 Ganga Bai 00354 PUNB0188910 884 884 Processed 12/04/2024 301603301 GangaBai PUNJAB NATIONAL BANK(508568)
57 ASHTA MP-29-002-050-004/588
(NILBADH) 		1729002143NRG24010320240264552 01/03/2024 Fulsingh 1729002143WL032920 Fulsingh 00354 PUNB0188910 884 884 Processed 12/04/2024 301603301 Fulsingh PUNJAB NATIONAL BANK(508568)
58 ASHTA MP-29-002-050-004/588
(NILBADH) 		1729002143NRG24010320240264553 01/03/2024 Pirak Bai 1729002143WL032920 Pirak Bai 00354 PUNB0188910 884 884 Processed 12/04/2024 301603301 PirakBai PUNJAB NATIONAL BANK(508568)
59 ASHTA MP-29-002-050-004/592
(NILBADH) 		1729002143NRG24010320240264554 01/03/2024 Mod Singh 1729002143WL032920 Mod Singh 00354 PUNB0188910 884 884 Processed 12/04/2024 301603301 ModSingh BANK OF BARODA(606985)
60 ASHTA MP-29-002-050-004/592
(NILBADH) 		1729002143NRG24010320240264555 01/03/2024 Smita Bai 1729002143WL032920 Smita Bai 00354 PUNB0188910 884 884 Processed 12/04/2024 301603301 SmitaBai BANK OF BARODA(606985)
61 ASHTA MP-29-002-080-002/237
(SHAMBUKHEDI) 		1729002080NRG24010320240264262 01/03/2024 Gulab singh 1729002080WL032894 Gulab singh 00354 PUNB0188910 1105 1105 Processed 13/04/2024 301603301 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
62 ASHTA MP-29-002-004-001/189
(HARNAWADA) 		1729002004NRG24010320240263673 01/03/2024 ravindra singh 1729002004WL032836 ravindra singh 00354 PUNB0387900 1105 1105 Processed 12/04/2024 301603301 ravindrasingh BANK OF INDIA(508505)
63 ASHTA MP-29-002-050-004/559
(NILBADH) 		1729002143NRG24010320240264549 01/03/2024 Ritu Bai 1729002143WL032920 Ritu Bai 00354 PUNB0387900 884 884 Processed 12/04/2024 301603301 RituBai PUNJAB NATIONAL BANK(508568)
64 ASHTA MP-29-002-094-001/538
(CHUPADIYA) 		1729002000NRG24010320240264191 01/03/2024 Reena 1729002WL032882 Reena 00354 PUNB0387900 3094 3094 Processed 13/04/2024 301603301 Reena BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-108-001/169
(MUGLI) 		1729002108NRG24010320240264666 01/03/2024 atmaram 1729002108WL032928 atmaram 00354 PUNB0387900 1326 1326 Processed 12/04/2024 301603301 atmaram PUNJAB NATIONAL BANK(508568)
66 ASHTA MP-29-002-108-001/529
(MUGLI) 		1729002108NRG24010320240264677 01/03/2024 usha saini 1729002108WL032928 usha saini 00354 PUNB0387900 1326 1326 Processed 12/04/2024 301603301 ushasaini PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
67 ASHTA MP-29-002-085-001/1300
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264148 01/03/2024 Ganesh 1729002085WL032875 Ganesh 00415 SBIN0000317 1105 1105 Processed 12/04/2024 301603301 Ganesh HDFC BANK LTD(607152)
SubTotal 1105 1105
68 ASHTA MP-29-002-004-002/285
(HARNAWADA) 		1729002004NRG24010320240264353 01/03/2024 laxmi thakur 1729002004WL032898 laxmi thakur 00415 SBIN0002858 1547 1547 Processed 12/04/2024 301603301 laxmithakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 ASHTA MP-29-002-085-001/1236
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264144 01/03/2024 TEENA 1729002085WL032875 TEENA 00415 SBIN0003214 1105 1105 Processed 12/04/2024 301603301 TEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 ASHTA MP-29-002-050-001/543
(NILBADH) 		1729002050NRG24010320240264598 01/03/2024 RAMESH SHARMA 1729002050WL032923 RAMESH SHARMA 00415 SBIN0009427 1326 1326 Processed 12/04/2024 301603301 RAMESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 ASHTA MP-29-002-050-001/473
(NILBADH) 		1729002050NRG24010320240264595 01/03/2024 ANIL PATIDAR 1729002050WL032923 ANIL PATIDAR 00415 SBIN0030498 1326 1326 Processed 12/04/2024 301603301 ANILPATIDAR BANK OF BARODA(606985)
72 ASHTA MP-29-002-108-001/67
(MUGLI) 		1729002108NRG24010320240264681 01/03/2024 Vinod Kumar 1729002108WL032928 Vinod Kumar 00415 SBIN0030498 1326 1326 Processed 12/04/2024 301603301 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 ASHTA MP-29-002-108-001/131
(MUGLI) 		1729002108NRG24010320240264664 01/03/2024 arjun singh 1729002108WL032928 arjun singh 00462 UCBA0002439 1326 1326 Processed 12/04/2024 301603301 arjunsingh UCO BANK(607066)
74 ASHTA MP-29-002-108-001/131
(MUGLI) 		1729002108NRG24010320240264665 01/03/2024 Shanta 1729002108WL032928 Shanta 00462 UCBA0002439 1326 1326 Processed 12/04/2024 301603301 Shanta UCO BANK(607066)
SubTotal 2652 2652
75 ASHTA MP-29-002-085-001/1175
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264140 01/03/2024 ROHIT KUMAR 1729002085WL032875 ROHIT KUMAR 00468 UBIN0572110 1105 1105 Processed 12/04/2024 301603301 ROHITKUMAR BANK OF BARODA(606985)
76 ASHTA MP-29-002-085-001/1251
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264145 01/03/2024 abhishak mukati 1729002085WL032875 abhishak mukati 00468 UBIN0572110 1105 1105 Processed 12/04/2024 301603301 abhishakmukati BANK OF INDIA(508505)
77 ASHTA MP-29-002-108-001/526
(MUGLI) 		1729002108NRG24010320240264672 01/03/2024 bhupendra jalodiya 1729002108WL032928 bhupendra jalodiya 00468 UBIN0572110 1326 1326 Processed 13/04/2024 301603301 bhupendrajalodiya UNION BANK OF INDIA(508500)
78 ASHTA MP-29-002-108-001/528
(MUGLI) 		1729002108NRG24010320240264675 01/03/2024 bhavishy jalodiya 1729002108WL032928 bhavishy jalodiya 00468 UBIN0572110 1326 1326 Processed 13/04/2024 301603301 bhavishyjalodiya UNION BANK OF INDIA(508500)
79 ASHTA MP-29-002-108-001/532
(MUGLI) 		1729002108NRG24010320240264679 01/03/2024 devraj dhangar 1729002108WL032928 devraj dhangar 00468 UBIN0572110 1326 1326 Processed 13/04/2024 301603301 devrajdhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
80 ASHTA MP-29-002-004-001/104
(HARNAWADA) 		1729002004NRG24010320240264342 01/03/2024 rajkuvarbai 1729002004WL032898 rajkuvarbai 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-004-001/124
(HARNAWADA) 		1729002004NRG24010320240263666 01/03/2024 lokendra singh 1729002004WL032836 lokendra singh 00697 BKID0MG0341 1105 1105 Processed 13/04/2024 301603301 lokendrasingh NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-004-001/136
(HARNAWADA) 		1729002004NRG24010320240263667 01/03/2024 arjun singh 1729002004WL032836 arjun singh 00697 BKID0MG0341 1105 1105 Processed 13/04/2024 301603301 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
83 ASHTA MP-29-002-004-001/142
(HARNAWADA) 		1729002004NRG24010320240263668 01/03/2024 kamla bai 1729002004WL032836 kamla bai 00697 BKID0MG0341 1105 1105 Processed 13/04/2024 301603301 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
84 ASHTA MP-29-002-004-001/142
(HARNAWADA) 		1729002004NRG24010320240263669 01/03/2024 mahendra singh 1729002004WL032836 mahendra singh 00697 BKID0MG0341 1105 1105 Processed 13/04/2024 301603301 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-004-001/146
(HARNAWADA) 		1729002004NRG24010320240263670 01/03/2024 reena bai 1729002004WL032836 reena bai 00697 BKID0MG0341 1105 1105 Processed 13/04/2024 301603301 reenabai NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-004-001/174
(HARNAWADA) 		1729002004NRG24010320240263672 01/03/2024 keval singh 1729002004WL032836 keval singh 00697 BKID0MG0341 1105 1105 Processed 12/04/2024 301603301 kevalsingh BANK OF INDIA(508505)
87 ASHTA MP-29-002-004-002/274
(HARNAWADA) 		1729002004NRG24010320240264350 01/03/2024 gyan singh 1729002004WL032898 gyan singh 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-004-002/274
(HARNAWADA) 		1729002004NRG24010320240264349 01/03/2024 vijendra singh 1729002004WL032898 vijendra singh 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
89 ASHTA MP-29-002-004-002/276
(HARNAWADA) 		1729002004NRG24010320240264351 01/03/2024 mansingh 1729002004WL032898 mansingh 00697 BKID0MG0341 1547 1547 Processed 12/04/2024 301603301 mansingh BANK OF INDIA(508505)
90 ASHTA MP-29-002-004-002/285
(HARNAWADA) 		1729002004NRG24010320240264352 01/03/2024 tejsingh 1729002004WL032898 tejsingh 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
91 ASHTA MP-29-002-004-002/293
(HARNAWADA) 		1729002004NRG24010320240264354 01/03/2024 jitendra singh 1729002004WL032898 jitendra singh 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-004-002/293
(HARNAWADA) 		1729002004NRG24010320240264355 01/03/2024 rajendra singh 1729002004WL032898 rajendra singh 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-004-002/326
(HARNAWADA) 		1729002004NRG24010320240264356 01/03/2024 indar singh 1729002004WL032898 indar singh 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 ASHTA MP-29-002-004-002/326
(HARNAWADA) 		1729002004NRG24010320240264357 01/03/2024 lalta bai 1729002004WL032898 lalta bai 00697 BKID0MG0341 1547 1547 Processed 13/04/2024 301603301 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
95 ASHTA MP-29-002-050-001/484
(NILBADH) 		1729002050NRG24010320240264596 01/03/2024 Paarasmal 1729002050WL032923 Paarasmal 00697 BKID0MG0346 1326 1326 Processed 12/04/2024 301603301 Paarasmal PUNJAB NATIONAL BANK(508568)
96 ASHTA MP-29-002-050-004/378
(NILBADH) 		1729002143NRG24010320240264542 01/03/2024 chhitibai 1729002143WL032920 chhitibai 00697 BKID0MG0346 884 884 Processed 13/04/2024 301603301 chhitibai NARMADA JHABUA GRAMIN BANK(508515)
97 ASHTA MP-29-002-050-004/389
(NILBADH) 		1729002143NRG24010320240264543 01/03/2024 sabirkha 1729002143WL032920 sabirkha 00697 BKID0MG0346 884 884 Processed 13/04/2024 301603301 sabirkha NARMADA JHABUA GRAMIN BANK(508515)
98 ASHTA MP-29-002-052-002/2373
(SIDDIKGANJ) 		1729002143NRG24010320240264558 01/03/2024 Atul 1729002143WL032920 Atul 00697 BKID0MG0346 884 884 Processed 13/04/2024 301603301 Atul NARMADA JHABUA GRAMIN BANK(508515)
99 ASHTA MP-29-002-052-002/2374
(SIDDIKGANJ) 		1729002143NRG24010320240264560 01/03/2024 Jeewan 1729002143WL032920 Jeewan 00697 BKID0MG0346 884 884 Processed 13/04/2024 301603301 Jeewan NARMADA JHABUA GRAMIN BANK(508515)
100 ASHTA MP-29-002-052-002/2374
(SIDDIKGANJ) 		1729002143NRG24010320240264561 01/03/2024 RADHA 1729002143WL032920 RADHA 00697 BKID0MG0346 884 884 Processed 13/04/2024 301603301 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
101 ASHTA MP-29-002-085-001/1295
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264147 01/03/2024 ANITA WODIPAK 1729002085WL032875 ANITA WODIPAK 00697 BKID0MG0365 1105 1105 Processed 13/04/2024 301603301 ANITAWODIPAK NARMADA JHABUA GRAMIN BANK(508515)
102 ASHTA MP-29-002-085-001/1295
(KHAMKHEDABEJNAT) 		1729002085NRG24010320240264146 01/03/2024 DEEPAK SO SAJAN SINGH 1729002085WL032875 DEEPAK SO SAJAN SINGH 00697 BKID0MG0365 1105 1105 Processed 13/04/2024 301603301 DEEPAKSOSAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
103 ASHTA MP-29-002-004-001/165
(HARNAWADA) 		1729002004NRG24010320240263671 01/03/2024 virendra singh 1729002004WL032836 virendra singh 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 301603301 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-004-002/264
(HARNAWADA) 		1729002004NRG24010320240264344 01/03/2024 sobhal singh 1729002004WL032898 sobhal singh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301603301 sobhalsingh STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-004-002/265
(HARNAWADA) 		1729002004NRG24010320240264345 01/03/2024 surendra singh 1729002004WL032898 surendra singh 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301603301 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
106 ASHTA MP-29-002-004-002/355
(HARNAWADA) 		1729002004NRG24010320240264358 01/03/2024 ajap singh 1729002004WL032898 ajap singh 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 301603301 ajapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_010324APB_FTO_479960 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 11713
2 ASHTA MP1729002_010324APB_FTO_479960 Bank of Baroda BARB0VJASHT Ashta 8177
3 ASHTA MP1729002_010324APB_FTO_479960 Bank of India BKID0009013 MAINA 9945
4 ASHTA MP1729002_010324APB_FTO_479960 Bank of India BKID0009017 ASHTA 2652
5 ASHTA MP1729002_010324APB_FTO_479960 Bank of India BKID0009026 DODI 7735
6 ASHTA MP1729002_010324APB_FTO_479960 Bank of Maharastra MAHB0000803 BHAUKHEDI 1326
7 ASHTA MP1729002_010324APB_FTO_479960 Bank of Maharastra MAHB0000808 KHACHROD 7293
8 ASHTA MP1729002_010324APB_FTO_479960 Canara Bank CNRB0004729 ASHTA 1105
9 ASHTA MP1729002_010324APB_FTO_479960 Canara Bank CNRB0005992 Kalapipal Gram 1105
10 ASHTA MP1729002_010324APB_FTO_479960 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2210
11 ASHTA MP1729002_010324APB_FTO_479960 Indian Bank IDIB000B071 ASHTHA 5304
12 ASHTA MP1729002_010324APB_FTO_479960 Punjab & Sind Bank PSIB0021085 SEHORE 1105
13 ASHTA MP1729002_010324APB_FTO_479960 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 9061
14 ASHTA MP1729002_010324APB_FTO_479960 Punjab National Bank PUNB0387900 ASHTA 7735
15 ASHTA MP1729002_010324APB_FTO_479960 State Bank of India SBIN0000317 ASTHA 1105
16 ASHTA MP1729002_010324APB_FTO_479960 State Bank of India SBIN0002858 JAWAR 1547
17 ASHTA MP1729002_010324APB_FTO_479960 State Bank of India SBIN0003214 SHUJALPUR 1105
18 ASHTA MP1729002_010324APB_FTO_479960 State Bank of India SBIN0009427 KANOD MIRJI 1326
19 ASHTA MP1729002_010324APB_FTO_479960 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
20 ASHTA MP1729002_010324APB_FTO_479960 UCO Bank UCBA0002439 ASHTA 2652
21 ASHTA MP1729002_010324APB_FTO_479960 Union Bank of India UBIN0572110 ASHTA 6188
22 ASHTA MP1729002_010324APB_FTO_479960 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 20553
23 ASHTA MP1729002_010324APB_FTO_479960 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 5746
24 ASHTA MP1729002_010324APB_FTO_479960 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2210
25 ASHTA MP1729002_010324APB_FTO_479960 Madhya Pradesh Gramin Bank BKID0NAMRGB JAWAR (MPGB) 5746

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