Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_160823APB_FTO_220987
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-29-002-048-001/109
(KHAJURIYAKASAM) 		1729002000NRG24150820230115889 16/08/2023 Rajendra Kumar 1729002WL013176 Rajendra Kumar 00032 UTIB0000650 1326 1326 Processed 23/08/2023 684077683 RajendraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 ASHTA MP-29-002-048-001/145
(KHAJURIYAKASAM) 		1729002000NRG24150820230115893 16/08/2023 Sunita Bai 1729002WL013176 Sunita Bai 00045 BARB0ASHTAX 1326 1326 Processed 23/08/2023 684077683 SunitaBai BANK OF BARODA(606985)
3 ASHTA MP-29-002-048-001/163
(KHAJURIYAKASAM) 		1729002000NRG24150820230115896 16/08/2023 prahalad singh 1729002WL013176 prahalad singh 00045 BARB0ASHTAX 1326 1326 Processed 23/08/2023 684077683 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
4 ASHTA MP-29-002-048-001/256
(KHAJURIYAKASAM) 		1729002000NRG24150820230115925 16/08/2023 sureshchand 1729002WL013183 sureshchand 00045 BARB0ASHTAX 1105 1105 Processed 23/08/2023 684077683 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 ASHTA MP-29-002-048-001/26
(KHAJURIYAKASAM) 		1729002000NRG24150820230115926 16/08/2023 kishor Bagana 1729002WL013183 kishor Bagana 00045 BARB0ASHTAX 1105 1105 Processed 23/08/2023 684077683 kishorBagana BANK OF BARODA(606985)
6 ASHTA MP-29-002-056-001/230
(KHACHROD) 		1729002056NRG24150820230115906 16/08/2023 Govind 1729002056WL013179 Govind 00045 BARB0ASHTAX 1224 1224 Processed 23/08/2023 684077683 Govind BANK OF BARODA(606985)
7 ASHTA MP-29-002-056-001/329
(KHACHROD) 		1729002056NRG24150820230115909 16/08/2023 OMPRAKASH 1729002056WL013179 OMPRAKASH 00045 BARB0ASHTAX 1224 1224 Processed 23/08/2023 684077683 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7310 7310
8 ASHTA MP-29-002-121-001/439
(ARNIYADAOOD) 		1729002121NRG24160820230116087 16/08/2023 santosh 1729002121WL013214 santosh 00045 BARB0VJASHT 870 870 Processed 23/08/2023 684077683 santosh BANK OF BARODA(606985)
SubTotal 870 870
9 ASHTA MP-29-002-080-001/28-A
(SHAMBUKHEDI) 		1729002080NRG24150820230115940 16/08/2023 NARENDR KUMAR 1729002080WL013188 NARENDR KUMAR 00048 BKID0009013 1170 1170 Processed 23/08/2023 684077683 NARENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
10 ASHTA MP-29-002-125-002/206
(JHARKHEDI) 		1729002000NRG24160820230116224 16/08/2023 SURENDRASINGH 1729002WL013242 SURENDRASINGH 00048 BKID0009017 221 221 Processed 23/08/2023 684077683 SURENDRASINGH BANK OF INDIA(508505)
11 ASHTA MP-29-002-125-002/278
(JHARKHEDI) 		1729002000NRG24160820230116227 16/08/2023 mahendra singh 1729002WL013242 mahendra singh 00048 BKID0009017 221 221 Processed 23/08/2023 684077683 mahendrasingh BANK OF INDIA(508505)
SubTotal 442 442
12 ASHTA MP-29-002-010-001/113
(KALYANPURA) 		1729002010NRG24160820230116111 16/08/2023 jagdish 1729002010WL013220 jagdish 00051 MAHB0000801 1326 1326 Processed 23/08/2023 684077683 jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-010-001/353
(KALYANPURA) 		1729002010NRG24160820230116114 16/08/2023 jitnedra 1729002010WL013220 jitnedra 00051 MAHB0000801 1326 1326 Processed 23/08/2023 684077683 jitnedra BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-077-001/20
(GOPALPUR) 		1729002077NRG24150820230115898 16/08/2023 PARI BAI 1729002077WL013177 PARI BAI 00051 MAHB0000801 1326 1326 Processed 23/08/2023 684077683 PARIBAI BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
15 ASHTA MP-29-002-048-001/101
(KHAJURIYAKASAM) 		1729002000NRG24150820230115888 16/08/2023 Jay Singh 1729002WL013176 Jay Singh 00051 MAHB0000808 1326 1326 Processed 23/08/2023 684077683 JaySingh BANK OF BARODA(606985)
16 ASHTA MP-29-002-048-001/118
(KHAJURIYAKASAM) 		1729002000NRG24150820230115890 16/08/2023 baje singh 1729002WL013176 baje singh 00051 MAHB0000808 1326 1326 Processed 23/08/2023 684077683 bajesingh PUNJAB NATIONAL BANK(508568)
17 ASHTA MP-29-002-048-001/134
(KHAJURIYAKASAM) 		1729002000NRG24150820230115891 16/08/2023 ambaram 1729002WL013176 ambaram 00051 MAHB0000808 1326 1326 Processed 23/08/2023 684077683 ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTA MP-29-002-048-001/149
(KHAJURIYAKASAM) 		1729002000NRG24150820230115894 16/08/2023 nagin 1729002WL013176 nagin 00051 MAHB0000808 1326 1326 Processed 23/08/2023 684077683 nagin PUNJAB NATIONAL BANK(508568)
19 ASHTA MP-29-002-056-001/1
(KHACHROD) 		1729002056NRG24150820230115904 16/08/2023 Sushil Sharma 1729002056WL013179 Sushil Sharma 00051 MAHB0000808 1224 1224 Processed 23/08/2023 684077683 SushilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTA MP-29-002-056-001/193
(KHACHROD) 		1729002056NRG24150820230115905 16/08/2023 subhal singh 1729002056WL013179 subhal singh 00051 MAHB0000808 1224 1224 Processed 23/08/2023 684077683 subhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-056-001/269
(KHACHROD) 		1729002056NRG24150820230115907 16/08/2023 mitthal das 1729002056WL013179 mitthal das 00051 MAHB0000808 1224 1224 Processed 23/08/2023 684077683 mitthaldas JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-056-001/469
(KHACHROD) 		1729002056NRG24150820230115911 16/08/2023 jagdish 1729002056WL013179 jagdish 00051 MAHB0000808 1224 1224 Processed 23/08/2023 684077683 jagdish BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-056-001/585
(KHACHROD) 		1729002056NRG24150820230115912 16/08/2023 Bhuru 1729002056WL013179 Bhuru 00051 MAHB0000808 1224 1224 Processed 23/08/2023 684077683 Bhuru BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-056-001/625
(KHACHROD) 		1729002056NRG24150820230115914 16/08/2023 Bhagirath 1729002056WL013179 Bhagirath 00051 MAHB0000808 1836 1836 Processed 23/08/2023 684077683 Bhagirath BANK OF BARODA(606985)
25 ASHTA MP-29-002-125-002/278
(JHARKHEDI) 		1729002000NRG24160820230116228 16/08/2023 aamila bai 1729002WL013242 aamila bai 00051 MAHB0000808 221 221 Processed 23/08/2023 684077683 aamilabai BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-125-002/292
(JHARKHEDI) 		1729002000NRG24160820230116229 16/08/2023 KUMERSINGH 1729002WL013242 KUMERSINGH 00051 MAHB0000808 221 221 Processed 23/08/2023 684077683 KUMERSINGH BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-125-002/304
(JHARKHEDI) 		1729002000NRG24160820230116231 16/08/2023 Babulal 1729002WL013242 Babulal 00051 MAHB0000808 221 221 Processed 23/08/2023 684077683 Babulal BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-127-001/332
(BARGHATI) 		1729002000NRG24160820230116173 16/08/2023 manohar singh 1729002WL013235 manohar singh 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 manoharsingh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-127-003/257
(BARGHATI) 		1729002000NRG24160820230116176 16/08/2023 aruna bai 1729002WL013235 aruna bai 00051 MAHB0000808 1105 1105 Processed 24/08/2023 684077683 arunabai IDFC BANK LIMITED(608117)
30 ASHTA MP-29-002-127-003/258
(BARGHATI) 		1729002000NRG24160820230116178 16/08/2023 anita bai 1729002WL013235 anita bai 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 anitabai BANK OF BARODA(606985)
31 ASHTA MP-29-002-127-003/258
(BARGHATI) 		1729002000NRG24160820230116177 16/08/2023 kamal singh 1729002WL013235 kamal singh 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 kamalsingh BANK OF BARODA(606985)
32 ASHTA MP-29-002-127-003/265
(BARGHATI) 		1729002000NRG24160820230116179 16/08/2023 gopal singh 1729002WL013235 gopal singh 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ASHTA MP-29-002-127-003/265
(BARGHATI) 		1729002000NRG24160820230116180 16/08/2023 pavitra bai 1729002WL013235 pavitra bai 00051 MAHB0000808 1105 1105 Processed 24/08/2023 684077683 pavitrabai IDFC BANK LIMITED(608117)
34 ASHTA MP-29-002-127-003/274
(BARGHATI) 		1729002000NRG24160820230116183 16/08/2023 bhadar singh 1729002WL013235 bhadar singh 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 bhadarsingh BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-127-003/274
(BARGHATI) 		1729002000NRG24160820230116184 16/08/2023 radha bai 1729002WL013235 radha bai 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 radhabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-127-003/279
(BARGHATI) 		1729002000NRG24160820230116185 16/08/2023 balvan singh 1729002WL013235 balvan singh 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 balvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ASHTA MP-29-002-127-003/279
(BARGHATI) 		1729002000NRG24160820230116186 16/08/2023 mamta bai 1729002WL013235 mamta bai 00051 MAHB0000808 1105 1105 Processed 23/08/2023 684077683 mamtabai STATE BANK OF INDIA(508548)
SubTotal 24973 24973
38 ASHTA MP-29-002-010-001/145-A
(KALYANPURA) 		1729002010NRG24160820230116113 16/08/2023 murarilal 1729002010WL013220 murarilal 00078 CNRB0004729 1326 1326 Processed 24/08/2023 684077683 murarilal CANARA BANK(508532)
SubTotal 1326 1326
39 ASHTA MP-29-002-048-001/310
(KHAJURIYAKASAM) 		1729002000NRG24150820230115927 16/08/2023 kripal singh 1729002WL013183 kripal singh 00078 CNRB0017897 1105 1105 Processed 23/08/2023 684077683 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
40 ASHTA MP-29-002-022-002/236
(BHANAKHEDI) 		1729002000NRG24150820230115763 16/08/2023 Jitendra Singh 1729002WL013156 Jitendra Singh 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077683 JitendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
41 ASHTA MP-29-002-022-002/236
(BHANAKHEDI) 		1729002000NRG24150820230115762 16/08/2023 Vishnu Bai 1729002WL013156 Vishnu Bai 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077683 VishnuBai CENTRAL BANK OF INDIA(607115)
42 ASHTA MP-29-002-022-002/258
(BHANAKHEDI) 		1729002000NRG24150820230115769 16/08/2023 Ramkunvar bai 1729002WL013156 Ramkunvar bai 00089 CBIN0281020 1105 1105 Processed 23/08/2023 684077683 Ramkunvarbai CENTRAL BANK OF INDIA(607115)
43 ASHTA MP-29-002-022-002/271
(BHANAKHEDI) 		1729002000NRG24150820230115774 16/08/2023 LOKENDRA 1729002WL013156 LOKENDRA 00089 CBIN0281020 1326 1326 Processed 23/08/2023 684077683 LOKENDRA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 ASHTA MP-29-002-022-002/233
(BHANAKHEDI) 		1729002000NRG24150820230115761 16/08/2023 prem bai 1729002WL013156 prem bai 00114 CBIN0MPDCBE 1105 1105 Processed 23/08/2023 684077683 prembai CENTRAL BANK OF INDIA(607115)
45 ASHTA MP-29-002-048-001/140
(KHAJURIYAKASAM) 		1729002000NRG24150820230115892 16/08/2023 kailash chand 1729002WL013176 kailash chand 00114 CBIN0MPDCBE 1326 1326 Processed 23/08/2023 684077683 kailashchand PUNJAB NATIONAL BANK(508568)
46 ASHTA MP-29-002-056-001/325
(KHACHROD) 		1729002056NRG24150820230115908 16/08/2023 jivan singh 1729002056WL013179 jivan singh 00114 CBIN0MPDCBE 1224 1224 Processed 23/08/2023 684077683 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3655 3655
47 ASHTA MP-29-002-121-001/431
(ARNIYADAOOD) 		1729002121NRG24160820230116084 16/08/2023 Babita 1729002121WL013214 Babita 00176 IDIB000B071 870 870 Processed 23/08/2023 684077683 Babita STATE BANK OF INDIA(508548)
SubTotal 870 870
48 ASHTA MP-29-002-022-002/278
(BHANAKHEDI) 		1729002000NRG24150820230115779 16/08/2023 Alkar Singh 1729002WL013156 Alkar Singh 00176 IDIB000M691 1326 1326 Processed 23/08/2023 684077683 AlkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHTA MP-29-002-022-002/278
(BHANAKHEDI) 		1729002000NRG24150820230115780 16/08/2023 Rekha 1729002WL013156 Rekha 00176 IDIB000M691 1326 1326 Processed 23/08/2023 684077683 Rekha INDIAN BANK(607105)
SubTotal 2652 2652
50 ASHTA MP-29-002-048-001/157
(KHAJURIYAKASAM) 		1729002000NRG24150820230115895 16/08/2023 rajkuvar 1729002WL013176 rajkuvar 00255 1326 1326 Processed 23/08/2023 684077683 rajkuvar BANK OF BARODA(606985)
SubTotal 1326 1326
51 ASHTA MP-29-002-048-002/437
(KHAJURIYAKASAM) 		1729002000NRG24150820230115929 16/08/2023 ghasiram 1729002WL013183 ghasiram 00354 PUNB0188910 1105 1105 Processed 23/08/2023 684077683 ghasiram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 ASHTA MP-29-002-080-002/194
(SHAMBUKHEDI) 		1729002080NRG24150820230115942 16/08/2023 kaniram 1729002080WL013188 kaniram 00354 PUNB0387900 1170 1170 Processed 23/08/2023 684077683 kaniram CENTRAL BANK OF INDIA(607115)
53 ASHTA MP-29-002-080-002/239
(SHAMBUKHEDI) 		1729002080NRG24150820230115947 16/08/2023 Achal singh 1729002080WL013188 Achal singh 00354 PUNB0387900 1326 1326 Processed 23/08/2023 684077683 Achalsingh INDUSIND BANK(607189)
SubTotal 2496 2496
54 ASHTA MP-29-002-048-001/212
(KHAJURIYAKASAM) 		1729002000NRG24150820230115924 16/08/2023 akhlesh 1729002WL013183 akhlesh 00415 SBIN0000317 5 5 Processed 23/08/2023 684077683 akhlesh BANK OF BARODA(606985)
55 ASHTA MP-29-002-077-001/20
(GOPALPUR) 		1729002077NRG24150820230115899 16/08/2023 BANSHILAL 1729002077WL013177 BANSHILAL 00415 SBIN0000317 1326 1326 Processed 23/08/2023 684077683 BANSHILAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1331 1331
56 ASHTA MP-29-002-022-002/278
(BHANAKHEDI) 		1729002000NRG24150820230115778 16/08/2023 Suraj Singh 1729002WL013156 Suraj Singh 00415 SBIN0002858 1326 1326 Processed 23/08/2023 684077683 SurajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 ASHTA MP-29-002-111-001/111
(RASULPURA) 		1729002111NRG24150820230115949 16/08/2023 jai kunwar bai 1729002111WL013189 jai kunwar bai 00415 SBIN0004921 1105 1105 Processed 23/08/2023 684077683 jaikunwarbai STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-111-001/133
(RASULPURA) 		1729002111NRG24150820230115950 16/08/2023 jitendra singh 1729002111WL013189 jitendra singh 00415 SBIN0004921 1105 1105 Processed 23/08/2023 684077683 jitendrasingh STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-111-001/179
(RASULPURA) 		1729002111NRG24150820230115955 16/08/2023 sukhma bai 1729002111WL013189 sukhma bai 00415 SBIN0004921 1105 1105 Processed 23/08/2023 684077683 sukhmabai STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-111-001/191
(RASULPURA) 		1729002111NRG24150820230115956 16/08/2023 KAMLA BAI 1729002111WL013189 KAMLA BAI 00415 SBIN0004921 1105 1105 Processed 23/08/2023 684077683 KAMLABAI STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-111-001/230
(RASULPURA) 		1729002111NRG24150820230115957 16/08/2023 shanta bai 1729002111WL013189 shanta bai 00415 SBIN0004921 1105 1105 Processed 23/08/2023 684077683 shantabai STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-111-001/248
(RASULPURA) 		1729002111NRG24150820230115958 16/08/2023 kamla bai 1729002111WL013189 kamla bai 00415 SBIN0004921 1105 1105 Processed 23/08/2023 684077683 kamlabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
63 ASHTA MP-29-002-048-002/437
(KHAJURIYAKASAM) 		1729002000NRG24150820230115930 16/08/2023 Ajay Thakur 1729002WL013183 Ajay Thakur 00415 SBIN0009427 1105 1105 Processed 23/08/2023 684077683 AjayThakur STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-060-002/667
(LASUDIYAVIJAYASINGH) 		1729002060NRG24130820230114678 16/08/2023 Hukam 1729002060WL012973 Hukam 00415 SBIN0009427 1326 1326 Processed 23/08/2023 684077683 Hukam BANK OF BARODA(606985)
SubTotal 2431 2431
65 ASHTA MP-29-002-060-001/400
(LASUDIYAVIJAYASINGH) 		1729002060NRG24160820230115964 16/08/2023 Jagdish 1729002060WL013194 Jagdish 00415 SBIN0030498 1105 1105 Processed 23/08/2023 684077683 Jagdish HDFC BANK LTD(607152)
66 ASHTA MP-29-002-060-001/401
(LASUDIYAVIJAYASINGH) 		1729002060NRG24160820230115965 16/08/2023 Kiran Bai 1729002060WL013194 Kiran Bai 00415 SBIN0030498 1105 1105 Processed 23/08/2023 684077683 KiranBai STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-111-001/165
(RASULPURA) 		1729002111NRG24150820230115951 16/08/2023 durga bai 1729002111WL013189 durga bai 00415 SBIN0030498 1105 1105 Processed 23/08/2023 684077683 durgabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-111-001/169
(RASULPURA) 		1729002111NRG24150820230115952 16/08/2023 krishna bai 1729002111WL013189 krishna bai 00415 SBIN0030498 1105 1105 Processed 23/08/2023 684077683 krishnabai STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-111-001/171
(RASULPURA) 		1729002111NRG24150820230115953 16/08/2023 bhagwan singh 1729002111WL013189 bhagwan singh 00415 SBIN0030498 1105 1105 Processed 23/08/2023 684077683 bhagwansingh STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-121-001/23
(ARNIYADAOOD) 		1729002121NRG24160820230116079 16/08/2023 amar singh 1729002121WL013214 amar singh 00415 SBIN0030498 870 870 Processed 23/08/2023 684077683 amarsingh UNION BANK OF INDIA(508500)
71 ASHTA MP-29-002-125-001/10
(JHARKHEDI) 		1729002000NRG24160820230116223 16/08/2023 kiran bai 1729002WL013242 kiran bai 00415 SBIN0030498 221 221 Processed 23/08/2023 684077683 kiranbai STATE BANK OF INDIA(508548)
SubTotal 6616 6616
72 ASHTA MP-29-002-125-002/301
(JHARKHEDI) 		1729002000NRG24160820230116230 16/08/2023 DHARMENDRA SINGH 1729002WL013242 DHARMENDRA SINGH 00468 UBIN0572110 221 221 Processed 23/08/2023 684077683 DHARMENDRASINGH UNION BANK OF INDIA(508500)
73 ASHTA MP-29-002-127-001/491
(BARGHATI) 		1729002000NRG24160820230116174 16/08/2023 Dhiraj singh 1729002WL013235 Dhiraj singh 00468 UBIN0572110 1105 1105 Processed 23/08/2023 684077683 Dhirajsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 ASHTA MP-29-002-125-002/230
(JHARKHEDI) 		1729002000NRG24160820230116225 16/08/2023 sulochna BAI 1729002WL013242 sulochna BAI 00666 IDFB0041381 221 221 Processed 24/08/2023 684077683 sulochnaBAI IDFC BANK LIMITED(608117)
SubTotal 221 221
75 ASHTA MP-29-002-010-001/364
(KALYANPURA) 		1729002010NRG24160820230116115 16/08/2023 kamal singh 1729002010WL013220 kamal singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684077683 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 ASHTA MP-29-002-010-001/119
(KALYANPURA) 		1729002010NRG24160820230116112 16/08/2023 ghansiram 1729002010WL013220 ghansiram 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 ghansiram FINO PAYMENTS BANK LTD(608001)
77 ASHTA MP-29-002-010-001/366
(KALYANPURA) 		1729002010NRG24160820230116116 16/08/2023 banvari 1729002010WL013220 banvari 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 banvari FINO PAYMENTS BANK LTD(608001)
78 ASHTA MP-29-002-010-001/367
(KALYANPURA) 		1729002010NRG24160820230116117 16/08/2023 nathu singh 1729002010WL013220 nathu singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 nathusingh FINO PAYMENTS BANK LTD(608001)
79 ASHTA MP-29-002-010-001/368
(KALYANPURA) 		1729002010NRG24160820230116118 16/08/2023 prem singh 1729002010WL013220 prem singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 premsingh FINO PAYMENTS BANK LTD(608001)
80 ASHTA MP-29-002-010-001/370
(KALYANPURA) 		1729002010NRG24160820230116119 16/08/2023 dilip 1729002010WL013220 dilip 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 dilip FINO PAYMENTS BANK LTD(608001)
81 ASHTA MP-29-002-010-001/371
(KALYANPURA) 		1729002010NRG24160820230116120 16/08/2023 ajap singh 1729002010WL013220 ajap singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 ajapsingh FINO PAYMENTS BANK LTD(608001)
82 ASHTA MP-29-002-010-001/372
(KALYANPURA) 		1729002010NRG24160820230116121 16/08/2023 sunita bai 1729002010WL013220 sunita bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHTA MP-29-002-010-001/373
(KALYANPURA) 		1729002010NRG24160820230116122 16/08/2023 sakila bai 1729002010WL013220 sakila bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 684077683 sakilabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHTA MP-29-002-010-001/374
(KALYANPURA) 		1729002010NRG24160820230116123 16/08/2023 narayan singh 1729002010WL013220 narayan singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 narayansingh FINO PAYMENTS BANK LTD(608001)
85 ASHTA MP-29-002-010-001/375
(KALYANPURA) 		1729002010NRG24160820230116124 16/08/2023 lav varma 1729002010WL013220 lav varma 00688 FINO0001446 1326 1326 Processed 23/08/2023 684077683 lavvarma FINO PAYMENTS BANK LTD(608001)
86 ASHTA MP-29-002-121-001/428
(ARNIYADAOOD) 		1729002121NRG24160820230116082 16/08/2023 Surendra Singh 1729002121WL013214 Surendra Singh 00688 FINO0001446 870 870 Processed 23/08/2023 684077683 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13909 13909
87 ASHTA MP-29-002-121-001/431
(ARNIYADAOOD) 		1729002121NRG24160820230116083 16/08/2023 Tej Singh 1729002121WL013214 Tej Singh 00689 AUBL0002296 870 870 Processed 23/08/2023 684077683 TejSingh BANK OF BARODA(606985)
SubTotal 870 870
88 ASHTA MP-29-002-081-001/224
(SEVDA) 		1729002081NRG24160820230116155 16/08/2023 ram singh 1729002081WL013229 ram singh 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 684077683 ramsingh BANK OF INDIA(508505)
SubTotal 221 221
Total 95452 95452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_160823APB_FTO_220987 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 ASHTA MP1729002_160823APB_FTO_220987 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7310
3 ASHTA MP1729002_160823APB_FTO_220987 Bank of Baroda BARB0VJASHT Ashta 870
4 ASHTA MP1729002_160823APB_FTO_220987 Bank of India BKID0009013 MAINA 1170
5 ASHTA MP1729002_160823APB_FTO_220987 Bank of India BKID0009017 ASHTA 442
6 ASHTA MP1729002_160823APB_FTO_220987 Bank of Maharastra MAHB0000801 KHADI 3978
7 ASHTA MP1729002_160823APB_FTO_220987 Bank of Maharastra MAHB0000808 KHACHROD 24973
8 ASHTA MP1729002_160823APB_FTO_220987 Canara Bank CNRB0004729 ASHTA 1326
9 ASHTA MP1729002_160823APB_FTO_220987 Canara Bank CNRB0017897 SEHORE II 1105
10 ASHTA MP1729002_160823APB_FTO_220987 Central Bank Of India CBIN0281020 MAITWARA 4641
11 ASHTA MP1729002_160823APB_FTO_220987 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3655
12 ASHTA MP1729002_160823APB_FTO_220987 Indian Bank IDIB000B071 ASHTHA 870
13 ASHTA MP1729002_160823APB_FTO_220987 Indian Bank IDIB000M691 MEHATWARA 2652
14 ASHTA MP1729002_160823APB_FTO_220987 LAMPS 1172 Lasudiyapar 1326
15 ASHTA MP1729002_160823APB_FTO_220987 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
16 ASHTA MP1729002_160823APB_FTO_220987 Punjab National Bank PUNB0387900 ASHTA 2496
17 ASHTA MP1729002_160823APB_FTO_220987 State Bank of India SBIN0000317 ASTHA 1331
18 ASHTA MP1729002_160823APB_FTO_220987 State Bank of India SBIN0002858 JAWAR 1326
19 ASHTA MP1729002_160823APB_FTO_220987 State Bank of India SBIN0004921 KOTHRI 6630
20 ASHTA MP1729002_160823APB_FTO_220987 State Bank of India SBIN0009427 KANOD MIRJI 2431
21 ASHTA MP1729002_160823APB_FTO_220987 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6616
22 ASHTA MP1729002_160823APB_FTO_220987 Union Bank of India UBIN0572110 ASHTA 1326
23 ASHTA MP1729002_160823APB_FTO_220987 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
24 ASHTA MP1729002_160823APB_FTO_220987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 ASHTA MP1729002_160823APB_FTO_220987 Fino Payments Bank Ltd FINO0001446 MP RO 13909
26 ASHTA MP1729002_160823APB_FTO_220987 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 870
27 ASHTA MP1729002_160823APB_FTO_220987 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 221

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