Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010923APB_FTO_243583
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-29-002-106-001/887
(GAVAKHEDA) 		1729002106NRG24310820230126587 01/09/2023 krisnpal 1729002106WL015197 krisnpal 00032 UTIB0003837 884 884 Processed 11/09/2023 066317786 krisnpal AXIS BANK(607153)
SubTotal 884 884
2 ASHTA MP-29-002-040-002/222
(BANDARIYAHAT) 		1729002040NRG24010920230126770 01/09/2023 prem bai 1729002040WL015233 prem bai 00045 BARB0ASHTAX 1547 1547 Processed 11/09/2023 066317786 prembai BANK OF BARODA(606985)
3 ASHTA MP-29-002-091-001/108
(LORASKALA) 		1729002091NRG24010920230126724 01/09/2023 Daulat Singh 1729002091WL015219 Daulat Singh 00045 BARB0ASHTAX 1547 1547 Processed 11/09/2023 066317786 DaulatSingh PUNJAB NATIONAL BANK(508568)
4 ASHTA MP-29-002-110-001/226
(MUBARAKPUR) 		1729002110NRG24010920230126650 01/09/2023 BALADEV 1729002110WL015206 BALADEV 00045 BARB0ASHTAX 1326 1326 Processed 11/09/2023 066317786 BALADEV INDIAN BANK(607105)
5 ASHTA MP-29-002-112-001/544
(BAGER) 		1729002000NRG24010920230126786 01/09/2023 reena 1729002WL015240 reena 00045 BARB0ASHTAX 2652 2652 Processed 11/09/2023 066317786 reena BANK OF BARODA(606985)
SubTotal 7072 7072
6 ASHTA MP-29-002-106-001/369
(GAVAKHEDA) 		1729002106NRG24310820230126580 01/09/2023 ravi 1729002106WL015197 ravi 00045 BARB0VJASHT 884 884 Processed 11/09/2023 066317786 ravi BANK OF BARODA(606985)
7 ASHTA MP-29-002-112-001/544
(BAGER) 		1729002000NRG24010920230126787 01/09/2023 VIRENDRA 1729002WL015240 VIRENDRA 00045 BARB0VJASHT 2652 2652 Processed 11/09/2023 066317786 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-112-001/718
(BAGER) 		1729002000NRG24010920230126797 01/09/2023 Rohit Thakur 1729002WL015240 Rohit Thakur 00045 BARB0VJASHT 2652 2652 Processed 11/09/2023 066317786 RohitThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
9 ASHTA MP-29-002-040-001/168
(BANDARIYAHAT) 		1729002040NRG24010920230126776 01/09/2023 prahlad singh 1729002040WL015238 prahlad singh 00048 BKID0009017 1547 1547 Processed 11/09/2023 066317786 prahladsingh BANK OF INDIA(508505)
10 ASHTA MP-29-002-091-001/13
(LORASKALA) 		1729002091NRG24010920230126728 01/09/2023 jeetendra mewada 1729002091WL015219 jeetendra mewada 00048 BKID0009017 1326 1326 Processed 11/09/2023 066317786 jeetendramewada BANK OF INDIA(508505)
11 ASHTA MP-29-002-093-002/294
(PATARIYAGOYAL) 		1729002093NRG24010920230126741 01/09/2023 bhagwan singh 1729002093WL015222 bhagwan singh 00048 BKID0009017 221 221 Processed 11/09/2023 066317786 bhagwansingh BANK OF INDIA(508505)
12 ASHTA MP-29-002-093-002/294
(PATARIYAGOYAL) 		1729002093NRG24010920230126742 01/09/2023 Sunita bai 1729002093WL015222 Sunita bai 00048 BKID0009017 221 221 Processed 11/09/2023 066317786 Sunitabai BANK OF INDIA(508505)
13 ASHTA MP-29-002-106-001/784
(GAVAKHEDA) 		1729002106NRG24310820230126585 01/09/2023 surendra singh 1729002106WL015197 surendra singh 00048 BKID0009017 884 884 Processed 11/09/2023 066317786 surendrasingh BANK OF INDIA(508505)
SubTotal 4199 4199
14 ASHTA MP-29-002-028-001/14
(ATARALIYA JAWAR) 		1729002000NRG24010920230126744 01/09/2023 surendrashingh 1729002WL015224 surendrashingh 00048 BKID0009026 2210 2210 Processed 11/09/2023 066317786 surendrashingh BANK OF INDIA(508505)
15 ASHTA MP-29-002-028-001/60
(ATARALIYA JAWAR) 		1729002000NRG24010920230126746 01/09/2023 Sureschand 1729002WL015224 Sureschand 00048 BKID0009026 2652 2652 Processed 11/09/2023 066317786 Sureschand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-028-003/309
(ATARALIYA JAWAR) 		1729002000NRG24010920230126748 01/09/2023 Jitendra 1729002WL015224 Jitendra 00048 BKID0009026 1105 1105 Processed 11/09/2023 066317786 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHTA MP-29-002-040-001/101
(BANDARIYAHAT) 		1729002040NRG24010920230126771 01/09/2023 hemraj 1729002040WL015234 hemraj 00048 BKID0009026 1547 1547 Processed 11/09/2023 066317786 hemraj BANK OF INDIA(508505)
18 ASHTA MP-29-002-040-001/122
(BANDARIYAHAT) 		1729002040NRG24010920230126775 01/09/2023 kailash 1729002040WL015237 kailash 00048 BKID0009026 1547 1547 Processed 11/09/2023 066317786 kailash BANK OF INDIA(508505)
19 ASHTA MP-29-002-040-001/171
(BANDARIYAHAT) 		1729002040NRG24010920230126773 01/09/2023 akila 1729002040WL015235 akila 00048 BKID0009026 1547 1547 Processed 11/09/2023 066317786 akila BANK OF INDIA(508505)
20 ASHTA MP-29-002-040-001/171
(BANDARIYAHAT) 		1729002040NRG24010920230126772 01/09/2023 kirpalsingh 1729002040WL015235 kirpalsingh 00048 BKID0009026 1547 1547 Processed 11/09/2023 066317786 kirpalsingh BANK OF INDIA(508505)
21 ASHTA MP-29-002-040-001/404
(BANDARIYAHAT) 		1729002040NRG24010920230126777 01/09/2023 babulal 1729002040WL015239 babulal 00048 BKID0009026 1547 1547 Processed 11/09/2023 066317786 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-040-002/297
(BANDARIYAHAT) 		1729002040NRG24010920230126766 01/09/2023 premlata bai 1729002040WL015230 premlata bai 00048 BKID0009026 3094 3094 Processed 11/09/2023 066317786 premlatabai BANK OF INDIA(508505)
23 ASHTA MP-29-002-040-002/319
(BANDARIYAHAT) 		1729002040NRG24010920230126765 01/09/2023 gyan singh 1729002040WL015229 gyan singh 00048 BKID0009026 3094 3094 Processed 11/09/2023 066317786 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 ASHTA MP-29-002-040-002/360
(BANDARIYAHAT) 		1729002040NRG24010920230126768 01/09/2023 ramesh chandra 1729002040WL015231 ramesh chandra 00048 BKID0009026 3094 3094 Processed 11/09/2023 066317786 rameshchandra BANK OF INDIA(508505)
25 ASHTA MP-29-002-040-002/428
(BANDARIYAHAT) 		1729002040NRG24010920230126774 01/09/2023 KRIPAL 1729002040WL015236 KRIPAL 00048 BKID0009026 442 442 Processed 11/09/2023 066317786 KRIPAL BANK OF INDIA(508505)
SubTotal 23426 23426
26 ASHTA MP-29-002-128-003/1022
(SIGARCHORI) 		1729002128NRG24010920230126716 01/09/2023 madan lal 1729002128WL015216 madan lal 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 madanlal BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-128-003/1022
(SIGARCHORI) 		1729002128NRG24010920230126717 01/09/2023 mamta bai 1729002128WL015216 mamta bai 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 mamtabai BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-128-003/1029
(SIGARCHORI) 		1729002128NRG24010920230126709 01/09/2023 harnath singh 1729002128WL015213 harnath singh 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 harnathsingh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-128-003/1031
(SIGARCHORI) 		1729002128NRG24010920230126713 01/09/2023 kamla bai 1729002128WL015214 kamla bai 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 kamlabai BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-128-003/1031
(SIGARCHORI) 		1729002128NRG24010920230126712 01/09/2023 prem singh 1729002128WL015214 prem singh 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 premsingh STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-128-003/1032
(SIGARCHORI) 		1729002128NRG24010920230126714 01/09/2023 babu lal 1729002128WL015215 babu lal 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 babulal BANK OF INDIA(508505)
32 ASHTA MP-29-002-128-003/1032
(SIGARCHORI) 		1729002128NRG24010920230126715 01/09/2023 pappu bai 1729002128WL015215 pappu bai 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 pappubai BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-128-003/749
(SIGARCHORI) 		1729002128NRG24010920230126718 01/09/2023 bikram singh 1729002128WL015217 bikram singh 00051 MAHB0000808 663 663 Processed 11/09/2023 066317786 bikramsingh BANK OF BARODA(606985)
34 ASHTA MP-29-002-128-003/749
(SIGARCHORI) 		1729002128NRG24010920230126719 01/09/2023 manju bai 1729002128WL015217 manju bai 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 manjubai BANK OF BARODA(606985)
35 ASHTA MP-29-002-128-003/768
(SIGARCHORI) 		1729002128NRG24010920230126721 01/09/2023 babita bai 1729002128WL015218 babita bai 00051 MAHB0000808 1326 1326 Processed 11/09/2023 066317786 babitabai BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-128-003/768
(SIGARCHORI) 		1729002128NRG24010920230126720 01/09/2023 suresh kumar 1729002128WL015217 suresh kumar 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 sureshkumar BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-128-003/987
(SIGARCHORI) 		1729002128NRG24010920230126711 01/09/2023 Sulochna bai 1729002128WL015213 Sulochna bai 00051 MAHB0000808 3094 3094 Processed 11/09/2023 066317786 Sulochnabai BANK OF MAHARASHTRA(607387)
SubTotal 32929 32929
38 ASHTA MP-29-002-069-002/165
(ANANDIPURA) 		1729002000NRG24010920230126801 01/09/2023 morsingh 1729002WL015242 morsingh 00078 CNRB0004729 1224 1224 Processed 11/09/2023 066317786 morsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1224 1224
39 ASHTA MP-29-002-071-002/365
(MUDIKHEDI) 		1729002071NRG24010920230126852 01/09/2023 ACHAL SINGH 1729002071WL015255 ACHAL SINGH 00089 CBIN0284716 1989 1989 Processed 11/09/2023 066317786 ACHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 ASHTA MP-29-002-091-001/67
(LORASKALA) 		1729002091NRG24010920230126733 01/09/2023 Pushpa bai 1729002091WL015219 Pushpa bai 00089 CBIN0284716 1105 1105 Processed 11/09/2023 066317786 Pushpabai CENTRAL BANK OF INDIA(607115)
41 ASHTA MP-29-002-112-001/105
(BAGER) 		1729002000NRG24010920230126779 01/09/2023 NIRMALA 1729002WL015240 NIRMALA 00089 CBIN0284716 2652 2652 Processed 11/09/2023 066317786 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
42 ASHTA MP-29-002-093-002/228
(PATARIYAGOYAL) 		1729002093NRG24010920230126740 01/09/2023 sangeeta bai 1729002093WL015222 sangeeta bai 00114 CBIN0MPDCBE 221 221 Processed 11/09/2023 066317786 sangeetabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 ASHTA MP-29-002-112-001/477
(BAGER) 		1729002000NRG24010920230126782 01/09/2023 Ghasiram 1729002WL015240 Ghasiram 00114 CBIN0MPDCBE 2652 2652 Processed 11/09/2023 066317786 Ghasiram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ASHTA MP-29-002-112-001/647
(BAGER) 		1729002000NRG24010920230126790 01/09/2023 sushila 1729002WL015240 sushila 00114 CBIN0MPDCBE 2652 2652 Processed 11/09/2023 066317786 sushila JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5525 5525
45 ASHTA MP-29-002-110-001/276
(MUBARAKPUR) 		1729002110NRG24010920230126651 01/09/2023 SATYENDRA 1729002110WL015206 SATYENDRA 00176 IDIB000B071 1326 1326 Processed 11/09/2023 066317786 SATYENDRA INDIAN BANK(607105)
46 ASHTA MP-29-002-112-001/244
(BAGER) 		1729002000NRG24010920230126780 01/09/2023 rambagas 1729002WL015240 rambagas 00176 IDIB000B071 2652 2652 Processed 11/09/2023 066317786 rambagas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
47 ASHTA MP-29-002-083-001/282
(TITORIYA) 		1729002083NRG24010920230126831 01/09/2023 ram singh 1729002083WL015248 ram singh 00255 442 442 Rejected 13/09/2023 066317786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
48 ASHTA MP-29-002-091-001/109
(LORASKALA) 		1729002091NRG24010920230126725 01/09/2023 Kala bai 1729002091WL015219 Kala bai 00354 PUNB0387900 1326 1326 Processed 11/09/2023 066317786 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-091-001/120
(LORASKALA) 		1729002091NRG24010920230126726 01/09/2023 PREM SINGH 1729002091WL015219 PREM SINGH 00354 PUNB0387900 1326 1326 Processed 11/09/2023 066317786 PREMSINGH PUNJAB NATIONAL BANK(508568)
50 ASHTA MP-29-002-091-001/29
(LORASKALA) 		1729002091NRG24010920230126729 01/09/2023 Pavitra bai 1729002091WL015219 Pavitra bai 00354 PUNB0387900 663 663 Processed 11/09/2023 066317786 Pavitrabai PUNJAB NATIONAL BANK(508568)
51 ASHTA MP-29-002-106-001/785
(GAVAKHEDA) 		1729002106NRG24310820230126586 01/09/2023 mahendra 1729002106WL015197 mahendra 00354 PUNB0387900 884 884 Processed 11/09/2023 066317786 mahendra PUNJAB NATIONAL BANK(508568)
52 ASHTA MP-29-002-111-001/614
(RASULPURA) 		1729002111NRG24010920230126700 01/09/2023 RITU MEWADA 1729002111WL015211 RITU MEWADA 00354 PUNB0387900 1547 1547 Processed 11/09/2023 066317786 RITUMEWADA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
53 ASHTA MP-29-002-067-002/216
(NAVRANGPUR) 		1729002067NRG24310820230126458 01/09/2023 hariom vishwakarma 1729002067WL015178 hariom vishwakarma 00415 SBIN0000317 1428 1428 Processed 11/09/2023 066317786 hariomvishwakarma CANARA BANK(508532)
54 ASHTA MP-29-002-067-003/286
(NAVRANGPUR) 		1729002067NRG24310820230126459 01/09/2023 Manoj 1729002067WL015178 Manoj 00415 SBIN0000317 1428 1428 Processed 11/09/2023 066317786 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHTA MP-29-002-091-001/103
(LORASKALA) 		1729002091NRG24010920230126722 01/09/2023 DEVKARAN SINGH 1729002091WL015219 DEVKARAN SINGH 00415 SBIN0000317 1326 1326 Processed 11/09/2023 066317786 DEVKARANSINGH STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-091-001/123
(LORASKALA) 		1729002091NRG24010920230126727 01/09/2023 Santosh bai 1729002091WL015219 Santosh bai 00415 SBIN0000317 1326 1326 Processed 11/09/2023 066317786 Santoshbai PUNJAB NATIONAL BANK(508568)
57 ASHTA MP-29-002-091-001/64
(LORASKALA) 		1729002091NRG24010920230126731 01/09/2023 Suman ai 1729002091WL015219 Suman ai 00415 SBIN0000317 1326 1326 Processed 11/09/2023 066317786 Sumanai STATE BANK OF INDIA(508548)
SubTotal 6834 6834
58 ASHTA MP-29-002-112-001/478
(BAGER) 		1729002000NRG24010920230126783 01/09/2023 chandar singh 1729002WL015240 chandar singh 00415 SBIN0002858 2652 2652 Processed 11/09/2023 066317786 chandarsingh BANK OF BARODA(606985)
59 ASHTA MP-29-002-112-001/535
(BAGER) 		1729002000NRG24010920230126784 01/09/2023 JITENDRA 1729002WL015240 JITENDRA 00415 SBIN0002858 2652 2652 Processed 11/09/2023 066317786 JITENDRA UCO BANK(607066)
60 ASHTA MP-29-002-112-001/536
(BAGER) 		1729002000NRG24010920230126785 01/09/2023 BHARAT 1729002WL015240 BHARAT 00415 SBIN0002858 2652 2652 Processed 11/09/2023 066317786 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7956 7956
61 ASHTA MP-29-002-096-001/194
(NIPANIYA KALA) 		1729002096NRG24310820230126504 01/09/2023 mukesh 1729002096WL015186 mukesh 00415 SBIN0004921 884 884 Processed 11/09/2023 066317786 mukesh STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-101-001/63
(LASODIYAKHAS) 		1729002101NRG24310820230126233 01/09/2023 sunil 1729002101WL015148 sunil 00415 SBIN0004921 1326 1326 Processed 11/09/2023 066317786 sunil NARMADA JHABUA GRAMIN BANK(508515)
63 ASHTA MP-29-002-106-001/452
(GAVAKHEDA) 		1729002106NRG24310820230126582 01/09/2023 pankesh bai 1729002106WL015197 pankesh bai 00415 SBIN0004921 884 884 Processed 11/09/2023 066317786 pankeshbai STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-106-001/452
(GAVAKHEDA) 		1729002106NRG24310820230126581 01/09/2023 vikarm singh 1729002106WL015197 vikarm singh 00415 SBIN0004921 884 884 Processed 11/09/2023 066317786 vikarmsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ASHTA MP-29-002-106-001/453
(GAVAKHEDA) 		1729002106NRG24310820230126584 01/09/2023 sunita bai 1729002106WL015197 sunita bai 00415 SBIN0004921 884 884 Processed 11/09/2023 066317786 sunitabai STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-111-001/164
(RASULPURA) 		1729002111NRG24010920230126686 01/09/2023 suhagmal 1729002111WL015211 suhagmal 00415 SBIN0004921 1547 1547 Processed 11/09/2023 066317786 suhagmal STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-111-001/615
(RASULPURA) 		1729002111NRG24010920230126702 01/09/2023 DASHRATH SINGH 1729002111WL015211 DASHRATH SINGH 00415 SBIN0004921 1547 1547 Processed 11/09/2023 066317786 DASHRATHSINGH STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-111-001/616
(RASULPURA) 		1729002111NRG24010920230126704 01/09/2023 RAJESH KUMAR 1729002111WL015211 RAJESH KUMAR 00415 SBIN0004921 1547 1547 Processed 11/09/2023 066317786 RAJESHKUMAR STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-111-001/616
(RASULPURA) 		1729002111NRG24010920230126705 01/09/2023 REENA BAI 1729002111WL015211 REENA BAI 00415 SBIN0004921 1547 1547 Processed 11/09/2023 066317786 REENABAI STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-111-001/617
(RASULPURA) 		1729002111NRG24010920230126707 01/09/2023 GENDKUVAR BAI 1729002111WL015211 GENDKUVAR BAI 00415 SBIN0004921 1547 1547 Processed 11/09/2023 066317786 GENDKUVARBAI UNION BANK OF INDIA(508500)
71 ASHTA MP-29-002-111-001/617
(RASULPURA) 		1729002111NRG24010920230126706 01/09/2023 MEGHARAJ 1729002111WL015211 MEGHARAJ 00415 SBIN0004921 1547 1547 Processed 11/09/2023 066317786 MEGHARAJ JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 14144 14144
72 ASHTA MP-29-002-091-001/107
(LORASKALA) 		1729002091NRG24010920230126723 01/09/2023 PAPPUMEWADA 1729002091WL015219 PAPPUMEWADA 00415 SBIN0030498 1326 1326 Processed 11/09/2023 066317786 PAPPUMEWADA CANARA BANK(508532)
73 ASHTA MP-29-002-091-001/38
(LORASKALA) 		1729002091NRG24010920230126730 01/09/2023 HEMRAJ SINGH 1729002091WL015219 HEMRAJ SINGH 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 HEMRAJSINGH STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-091-001/67
(LORASKALA) 		1729002091NRG24010920230126732 01/09/2023 OMPRAKASH 1729002091WL015219 OMPRAKASH 00415 SBIN0030498 1105 1105 Processed 11/09/2023 066317786 OMPRAKASH HDFC BANK LTD(607152)
75 ASHTA MP-29-002-110-001/212
(MUBARAKPUR) 		1729002110NRG24010920230126649 01/09/2023 dinesh 1729002110WL015206 dinesh 00415 SBIN0030498 1326 1326 Processed 11/09/2023 066317786 dinesh STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-111-001/164
(RASULPURA) 		1729002111NRG24010920230126687 01/09/2023 singar bai 1729002111WL015211 singar bai 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 singarbai STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-111-001/390
(RASULPURA) 		1729002111NRG24010920230126688 01/09/2023 BRAJMOHAN 1729002111WL015211 BRAJMOHAN 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 BRAJMOHAN IDFC BANK LIMITED(608117)
78 ASHTA MP-29-002-111-001/478
(RASULPURA) 		1729002111NRG24010920230126690 01/09/2023 SUSHELA MEWADA 1729002111WL015211 SUSHELA MEWADA 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 SUSHELAMEWADA STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-111-001/566
(RASULPURA) 		1729002111NRG24010920230126692 01/09/2023 VIJAY SINGH 1729002111WL015211 VIJAY SINGH 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-111-001/572
(RASULPURA) 		1729002111NRG24010920230126694 01/09/2023 MANISHA 1729002111WL015211 MANISHA 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 MANISHA STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-111-001/611
(RASULPURA) 		1729002111NRG24010920230126695 01/09/2023 MUKESH MEWADA 1729002111WL015211 MUKESH MEWADA 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 MUKESHMEWADA STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-111-001/611
(RASULPURA) 		1729002111NRG24010920230126696 01/09/2023 SHEELA BAI MEWADA 1729002111WL015211 SHEELA BAI MEWADA 00415 SBIN0030498 1547 1547 Processed 11/09/2023 066317786 SHEELABAIMEWADA STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-111-001/614
(RASULPURA) 		1729002111NRG24010920230126701 01/09/2023 LAXMI MEWADA 1729002111WL015211 LAXMI MEWADA 00415 SBIN0030498 1326 1326 Processed 11/09/2023 066317786 LAXMIMEWADA STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-111-001/614
(RASULPURA) 		1729002111NRG24010920230126699 01/09/2023 VIKASH MEWADA 1729002111WL015211 VIKASH MEWADA 00415 SBIN0030498 1326 1326 Processed 11/09/2023 066317786 VIKASHMEWADA INDIAN BANK(607105)
85 ASHTA MP-29-002-112-001/105
(BAGER) 		1729002000NRG24010920230126778 01/09/2023 AMBA RAAM 1729002WL015240 AMBA RAAM 00415 SBIN0030498 2652 2652 Processed 11/09/2023 066317786 AMBARAAM STATE BANK OF INDIA(508548)
SubTotal 21437 21437
86 ASHTA MP-29-002-112-001/641
(BAGER) 		1729002000NRG24010920230126788 01/09/2023 Kaushalya 1729002WL015240 Kaushalya 00462 UCBA0002439 2652 2652 Processed 11/09/2023 066317786 Kaushalya UCO BANK(607066)
SubTotal 2652 2652
87 ASHTA MP-29-002-111-001/566
(RASULPURA) 		1729002111NRG24010920230126691 01/09/2023 MAMTA BAI 1729002111WL015211 MAMTA BAI 00468 UBIN0572110 1547 1547 Processed 11/09/2023 066317786 MAMTABAI RATNAKAR BANK(607393)
SubTotal 1547 1547
88 ASHTA MP-29-002-111-001/613
(RASULPURA) 		1729002111NRG24010920230126698 01/09/2023 MAYA BAI 1729002111WL015211 MAYA BAI 00553 INDB0000476 1547 1547 Processed 11/09/2023 066317786 MAYABAI INDUSIND BANK(607189)
SubTotal 1547 1547
89 ASHTA MP-29-002-128-003/1029
(SIGARCHORI) 		1729002128NRG24010920230126710 01/09/2023 teju bai 1729002128WL015213 teju bai 00666 IDFB0041171 3094 3094 Processed 11/09/2023 066317786 tejubai BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
90 ASHTA MP-29-002-112-001/44
(BAGER) 		1729002000NRG24010920230126781 01/09/2023 Pankaj 1729002WL015240 Pankaj 00688 FINO0001446 2652 2652 Processed 11/09/2023 066317786 Pankaj FINO PAYMENTS BANK LTD(608001)
91 ASHTA MP-29-002-112-001/659
(BAGER) 		1729002000NRG24010920230126791 01/09/2023 Pratap singh 1729002WL015240 Pratap singh 00688 FINO0001446 2652 2652 Processed 11/09/2023 066317786 Pratapsingh FINO PAYMENTS BANK LTD(608001)
92 ASHTA MP-29-002-112-001/682
(BAGER) 		1729002000NRG24010920230126792 01/09/2023 Rachana 1729002WL015240 Rachana 00688 FINO0001446 2652 2652 Processed 11/09/2023 066317786 Rachana FINO PAYMENTS BANK LTD(608001)
93 ASHTA MP-29-002-112-001/683
(BAGER) 		1729002000NRG24010920230126793 01/09/2023 Karishma 1729002WL015240 Karishma 00688 FINO0001446 2652 2652 Processed 11/09/2023 066317786 Karishma FINO PAYMENTS BANK LTD(608001)
94 ASHTA MP-29-002-112-001/684
(BAGER) 		1729002000NRG24010920230126794 01/09/2023 Reena 1729002WL015240 Reena 00688 FINO0001446 2652 2652 Processed 11/09/2023 066317786 Reena FINO PAYMENTS BANK LTD(608001)
95 ASHTA MP-29-002-112-001/686
(BAGER) 		1729002000NRG24010920230126795 01/09/2023 Manjoo 1729002WL015240 Manjoo 00688 FINO0001446 2652 2652 Processed 11/09/2023 066317786 Manjoo FINO PAYMENTS BANK LTD(608001)
96 ASHTA MP-29-002-112-001/687
(BAGER) 		1729002000NRG24010920230126796 01/09/2023 Udai singh 1729002WL015240 Udai singh 00688 FINO0001446 2652 2652 Processed 11/09/2023 066317786 Udaisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
97 ASHTA MP-29-002-106-001/887
(GAVAKHEDA) 		1729002106NRG24310820230126588 01/09/2023 hemlata thakur 1729002106WL015197 hemlata thakur 00697 BKID0MG0358 884 884 Processed 11/09/2023 066317786 hemlatathakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 176018 176018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_010923APB_FTO_243583 AXIS BANK UTIB0003837 Ashta 884
2 ASHTA MP1729002_010923APB_FTO_243583 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7072
3 ASHTA MP1729002_010923APB_FTO_243583 Bank of Baroda BARB0VJASHT Ashta 6188
4 ASHTA MP1729002_010923APB_FTO_243583 Bank of India BKID0009017 ASHTA 4199
5 ASHTA MP1729002_010923APB_FTO_243583 Bank of India BKID0009026 DODI 23426
6 ASHTA MP1729002_010923APB_FTO_243583 Bank of Maharastra MAHB0000808 KHACHROD 32929
7 ASHTA MP1729002_010923APB_FTO_243583 Canara Bank CNRB0004729 ASHTA 1224
8 ASHTA MP1729002_010923APB_FTO_243583 Central Bank Of India CBIN0284716 ASHTA 5746
9 ASHTA MP1729002_010923APB_FTO_243583 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 5525
10 ASHTA MP1729002_010923APB_FTO_243583 Indian Bank IDIB000B071 ASHTHA 3978
11 ASHTA MP1729002_010923APB_FTO_243583 LAMPS 534 Sevda 442
12 ASHTA MP1729002_010923APB_FTO_243583 Punjab National Bank PUNB0387900 ASHTA 5746
13 ASHTA MP1729002_010923APB_FTO_243583 State Bank of India SBIN0000317 ASTHA 6834
14 ASHTA MP1729002_010923APB_FTO_243583 State Bank of India SBIN0002858 JAWAR 7956
15 ASHTA MP1729002_010923APB_FTO_243583 State Bank of India SBIN0004921 KOTHRI 14144
16 ASHTA MP1729002_010923APB_FTO_243583 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 21437
17 ASHTA MP1729002_010923APB_FTO_243583 UCO Bank UCBA0002439 ASHTA 2652
18 ASHTA MP1729002_010923APB_FTO_243583 Union Bank of India UBIN0572110 ASHTA 1547
19 ASHTA MP1729002_010923APB_FTO_243583 IndusInd Bank Ltd. INDB0000476 Diwangunj 1547
20 ASHTA MP1729002_010923APB_FTO_243583 IDFC Bank IDFB0041171 Khategaon 3094
21 ASHTA MP1729002_010923APB_FTO_243583 Fino Payments Bank Ltd FINO0001446 MP RO 18564
22 ASHTA MP1729002_010923APB_FTO_243583 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 884

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