Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_210523APB_FTO_50780
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-29-002-031-001/10
(DHURADKALAN) 		1729002000NRG24210520230013632 21/05/2023 basata bai 1729002WL001773 basata bai 00045 BARB0ASHTAX 1547 1547 Processed 25/05/2023 865264497 basatabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-031-001/150
(DHURADKALAN) 		1729002000NRG24210520230013648 21/05/2023 badami lal 1729002WL001773 badami lal 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 badamilal BANK OF BARODA(606985)
3 ASHTA MP-29-002-031-001/155
(DHURADKALAN) 		1729002000NRG24210520230013651 21/05/2023 asha bai 1729002WL001773 asha bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 ashabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-031-001/175
(DHURADKALAN) 		1729002000NRG24210520230013660 21/05/2023 komal 1729002WL001773 komal 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 komal BANK OF BARODA(606985)
5 ASHTA MP-29-002-031-001/176
(DHURADKALAN) 		1729002000NRG24210520230013662 21/05/2023 savita bai 1729002WL001773 savita bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 savitabai BANK OF BARODA(606985)
6 ASHTA MP-29-002-031-001/215
(DHURADKALAN) 		1729002000NRG24210520230013680 21/05/2023 amila 1729002WL001773 amila 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 amila INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHTA MP-29-002-031-001/215
(DHURADKALAN) 		1729002000NRG24210520230013679 21/05/2023 vijendra 1729002WL001773 vijendra 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-031-001/219
(DHURADKALAN) 		1729002000NRG24210520230013683 21/05/2023 Ajay 1729002WL001773 Ajay 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 Ajay BANK OF BARODA(606985)
9 ASHTA MP-29-002-031-001/223
(DHURADKALAN) 		1729002000NRG24210520230013686 21/05/2023 kunta bai 1729002WL001773 kunta bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 kuntabai BANK OF BARODA(606985)
10 ASHTA MP-29-002-031-001/224
(DHURADKALAN) 		1729002000NRG24210520230013687 21/05/2023 Mahendra 1729002WL001773 Mahendra 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 Mahendra BANK OF BARODA(606985)
11 ASHTA MP-29-002-031-001/25
(DHURADKALAN) 		1729002000NRG24210520230013692 21/05/2023 shushila bai 1729002WL001773 shushila bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 shushilabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-031-001/255
(DHURADKALAN) 		1729002000NRG24210520230013693 21/05/2023 jiwan singh 1729002WL001773 jiwan singh 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 jiwansingh FINO PAYMENTS BANK LTD(608001)
13 ASHTA MP-29-002-031-001/270
(DHURADKALAN) 		1729002000NRG24210520230013696 21/05/2023 pavitra 1729002WL001773 pavitra 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 pavitra BANK OF BARODA(606985)
14 ASHTA MP-29-002-031-001/389
(DHURADKALAN) 		1729002000NRG24210520230013704 21/05/2023 binda bai 1729002WL001773 binda bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 bindabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-031-001/396
(DHURADKALAN) 		1729002000NRG24210520230013710 21/05/2023 nageena 1729002WL001773 nageena 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 nageena BANK OF BARODA(606985)
16 ASHTA MP-29-002-031-001/396
(DHURADKALAN) 		1729002000NRG24210520230013709 21/05/2023 rajendra 1729002WL001773 rajendra 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 rajendra BANK OF BARODA(606985)
17 ASHTA MP-29-002-031-001/43
(DHURADKALAN) 		1729002000NRG24210520230013717 21/05/2023 krashna bai 1729002WL001773 krashna bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 krashnabai BANK OF BARODA(606985)
18 ASHTA MP-29-002-031-001/442
(DHURADKALAN) 		1729002000NRG24210520230013720 21/05/2023 Rina 1729002WL001773 Rina 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 Rina BANK OF BARODA(606985)
19 ASHTA MP-29-002-031-001/48
(DHURADKALAN) 		1729002000NRG24210520230013727 21/05/2023 dev bai 1729002WL001773 dev bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 devbai BANK OF BARODA(606985)
20 ASHTA MP-29-002-031-001/480
(DHURADKALAN) 		1729002000NRG24210520230013729 21/05/2023 abhay 1729002WL001773 abhay 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 abhay BANK OF BARODA(606985)
21 ASHTA MP-29-002-031-001/507
(DHURADKALAN) 		1729002000NRG24210520230013735 21/05/2023 maya 1729002WL001773 maya 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 maya BANK OF BARODA(606985)
22 ASHTA MP-29-002-031-001/555
(DHURADKALAN) 		1729002000NRG24210520230013747 21/05/2023 Jagnnath Singh 1729002WL001773 Jagnnath Singh 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 JagnnathSingh BANK OF BARODA(606985)
23 ASHTA MP-29-002-031-001/587
(DHURADKALAN) 		1729002000NRG24210520230013753 21/05/2023 pappu lal 1729002WL001773 pappu lal 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 865264497 pappulal BANK OF BARODA(606985)
SubTotal 30719 30719
24 ASHTA MP-29-002-031-001/145
(DHURADKALAN) 		1729002000NRG24210520230013646 21/05/2023 jagdish 1729002WL001773 jagdish 00045 BARB0VJASHT 1326 1326 Processed 25/05/2023 865264497 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 ASHTA MP-29-002-082-001/29
(KUMDAVDA) 		1729002082NRG24210520230013759 21/05/2023 Pavitra bai 1729002082WL001774 Pavitra bai 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 Pavitrabai BANK OF INDIA(508505)
26 ASHTA MP-29-002-082-001/319
(KUMDAVDA) 		1729002082NRG24210520230013761 21/05/2023 lad kunwer 1729002082WL001774 lad kunwer 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 ladkunwer BANK OF INDIA(508505)
27 ASHTA MP-29-002-082-001/320
(KUMDAVDA) 		1729002082NRG24210520230013762 21/05/2023 mukesh 1729002082WL001774 mukesh 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 mukesh BANK OF INDIA(508505)
28 ASHTA MP-29-002-082-001/343
(KUMDAVDA) 		1729002082NRG24210520230013765 21/05/2023 rakesh 1729002082WL001774 rakesh 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 rakesh BANK OF INDIA(508505)
29 ASHTA MP-29-002-082-001/343
(KUMDAVDA) 		1729002082NRG24210520230013766 21/05/2023 Rinku 1729002082WL001774 Rinku 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 Rinku BANK OF INDIA(508505)
30 ASHTA MP-29-002-082-001/359
(KUMDAVDA) 		1729002082NRG24210520230013768 21/05/2023 omkuwar 1729002082WL001774 omkuwar 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 omkuwar BANK OF INDIA(508505)
31 ASHTA MP-29-002-082-001/390
(KUMDAVDA) 		1729002082NRG24210520230013769 21/05/2023 laxman singh 1729002082WL001774 laxman singh 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 laxmansingh AXIS BANK(607153)
32 ASHTA MP-29-002-082-001/394
(KUMDAVDA) 		1729002082NRG24210520230013770 21/05/2023 rahul dhakad 1729002082WL001774 rahul dhakad 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 rahuldhakad BANK OF INDIA(508505)
33 ASHTA MP-29-002-082-001/394
(KUMDAVDA) 		1729002082NRG24210520230013771 21/05/2023 varsha 1729002082WL001774 varsha 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 varsha BANK OF INDIA(508505)
34 ASHTA MP-29-002-082-001/398
(KUMDAVDA) 		1729002082NRG24210520230013774 21/05/2023 manish nagar 1729002082WL001774 manish nagar 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 manishnagar BANK OF INDIA(508505)
35 ASHTA MP-29-002-082-001/406
(KUMDAVDA) 		1729002082NRG24210520230013775 21/05/2023 radhey shyam 1729002082WL001774 radhey shyam 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 radheyshyam BANK OF INDIA(508505)
36 ASHTA MP-29-002-082-002/142
(KUMDAVDA) 		1729002082NRG24210520230013778 21/05/2023 laxmi 1729002082WL001774 laxmi 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 laxmi BANK OF INDIA(508505)
37 ASHTA MP-29-002-082-002/142
(KUMDAVDA) 		1729002082NRG24210520230013777 21/05/2023 narayan singh 1729002082WL001774 narayan singh 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 narayansingh BANK OF INDIA(508505)
38 ASHTA MP-29-002-082-002/258
(KUMDAVDA) 		1729002082NRG24210520230013779 21/05/2023 ganesh 1729002082WL001774 ganesh 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 ganesh BANK OF INDIA(508505)
39 ASHTA MP-29-002-082-002/258
(KUMDAVDA) 		1729002082NRG24210520230013780 21/05/2023 geeta 1729002082WL001774 geeta 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 geeta BANK OF INDIA(508505)
40 ASHTA MP-29-002-082-002/263
(KUMDAVDA) 		1729002082NRG24210520230013781 21/05/2023 ram gopal 1729002082WL001774 ram gopal 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHTA MP-29-002-082-002/273
(KUMDAVDA) 		1729002082NRG24210520230013782 21/05/2023 Maina bai 1729002082WL001774 Maina bai 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 Mainabai BANK OF INDIA(508505)
42 ASHTA MP-29-002-082-002/284
(KUMDAVDA) 		1729002082NRG24210520230013783 21/05/2023 maya bai 1729002082WL001774 maya bai 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 mayabai BANK OF INDIA(508505)
43 ASHTA MP-29-002-082-002/427
(KUMDAVDA) 		1729002082NRG24210520230013784 21/05/2023 jagdish 1729002082WL001774 jagdish 00048 BKID0009013 1326 1326 Processed 25/05/2023 865264497 jagdish BANK OF INDIA(508505)
SubTotal 25194 25194
44 ASHTA MP-29-002-031-001/142
(DHURADKALAN) 		1729002000NRG24210520230013644 21/05/2023 gajraj 1729002WL001773 gajraj 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 gajraj BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-031-001/195
(DHURADKALAN) 		1729002000NRG24210520230013671 21/05/2023 ramratn 1729002WL001773 ramratn 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 ramratn BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-031-001/212
(DHURADKALAN) 		1729002000NRG24210520230013677 21/05/2023 ajap singh 1729002WL001773 ajap singh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 ajapsingh BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-031-001/441
(DHURADKALAN) 		1729002000NRG24210520230013719 21/05/2023 krapal singh 1729002WL001773 krapal singh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 krapalsingh BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-031-001/456
(DHURADKALAN) 		1729002000NRG24210520230013723 21/05/2023 sumer singh 1729002WL001773 sumer singh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 sumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-031-001/49
(DHURADKALAN) 		1729002000NRG24210520230013730 21/05/2023 kumer singh 1729002WL001773 kumer singh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
50 ASHTA MP-29-002-031-001/58
(DHURADKALAN) 		1729002000NRG24210520230013752 21/05/2023 gyan singh 1729002WL001773 gyan singh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 gyansingh CANARA BANK(508532)
51 ASHTA MP-29-002-031-001/6
(DHURADKALAN) 		1729002000NRG24210520230013754 21/05/2023 gajraj 1729002WL001773 gajraj 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 gajraj BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-031-001/63
(DHURADKALAN) 		1729002000NRG24210520230013755 21/05/2023 madan 1729002WL001773 madan 00051 MAHB0000808 1326 1326 Processed 25/05/2023 865264497 madan BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
53 ASHTA MP-29-002-082-001/395
(KUMDAVDA) 		1729002082NRG24210520230013772 21/05/2023 devendra dhakad 1729002082WL001774 devendra dhakad 00078 CNRB0004729 1326 1326 Processed 25/05/2023 865264497 devendradhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 ASHTA MP-29-002-031-001/424
(DHURADKALAN) 		1729002000NRG24210520230013716 21/05/2023 Naveen 1729002WL001773 Naveen 00089 CBIN0281020 1326 1326 Processed 25/05/2023 865264497 Naveen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 ASHTA MP-29-002-082-001/406
(KUMDAVDA) 		1729002082NRG24210520230013776 21/05/2023 reena 1729002082WL001774 reena 00089 CBIN0284716 1326 1326 Processed 25/05/2023 865264497 reena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 ASHTA MP-29-002-031-001/101
(DHURADKALAN) 		1729002000NRG24210520230013635 21/05/2023 radheshyam 1729002WL001773 radheshyam 00114 CBIN0MPDCBE 1547 1547 Processed 25/05/2023 865264497 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHTA MP-29-002-031-001/13
(DHURADKALAN) 		1729002000NRG24210520230013641 21/05/2023 ful singh 1729002WL001773 ful singh 00114 CBIN0MPDCBE 1547 1547 Processed 25/05/2023 865264497 fulsingh BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-031-001/132
(DHURADKALAN) 		1729002000NRG24210520230013642 21/05/2023 mukesh kumar 1729002WL001773 mukesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 mukeshkumar BANK OF BARODA(606985)
59 ASHTA MP-29-002-031-001/175
(DHURADKALAN) 		1729002000NRG24210520230013659 21/05/2023 vijendra 1729002WL001773 vijendra 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 vijendra BANK OF BARODA(606985)
60 ASHTA MP-29-002-031-001/176
(DHURADKALAN) 		1729002000NRG24210520230013661 21/05/2023 madan lal 1729002WL001773 madan lal 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 madanlal STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-031-001/190
(DHURADKALAN) 		1729002000NRG24210520230013667 21/05/2023 vikram 1729002WL001773 vikram 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 vikram BANK OF BARODA(606985)
62 ASHTA MP-29-002-031-001/218
(DHURADKALAN) 		1729002000NRG24210520230013681 21/05/2023 sajan singh 1729002WL001773 sajan singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 ASHTA MP-29-002-031-001/242
(DHURADKALAN) 		1729002000NRG24210520230013690 21/05/2023 kaluram 1729002WL001773 kaluram 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 kaluram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ASHTA MP-29-002-031-001/270
(DHURADKALAN) 		1729002000NRG24210520230013695 21/05/2023 gajraj 1729002WL001773 gajraj 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 gajraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ASHTA MP-29-002-031-001/421
(DHURADKALAN) 		1729002000NRG24210520230013714 21/05/2023 radheshyam 1729002WL001773 radheshyam 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 radheshyam STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-082-001/29
(KUMDAVDA) 		1729002082NRG24210520230013758 21/05/2023 mehrvan singh 1729002082WL001774 mehrvan singh 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 mehrvansingh BANK OF INDIA(508505)
67 ASHTA MP-29-002-082-001/329
(KUMDAVDA) 		1729002082NRG24210520230013764 21/05/2023 Mona 1729002082WL001774 Mona 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 Mona BANK OF INDIA(508505)
68 ASHTA MP-29-002-082-001/359
(KUMDAVDA) 		1729002082NRG24210520230013767 21/05/2023 arjun 1729002082WL001774 arjun 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 865264497 arjun BANK OF INDIA(508505)
SubTotal 17680 17680
69 ASHTA MP-29-002-031-001/389
(DHURADKALAN) 		1729002000NRG24210520230013705 21/05/2023 kamal singh 1729002WL001773 kamal singh 00354 PUNB0387900 1326 1326 Processed 25/05/2023 865264497 kamalsingh PUNJAB NATIONAL BANK(508568)
70 ASHTA MP-29-002-092-001/61
(TANDA) 		1729002092NRG24210520230013629 21/05/2023 Seeta bai 1729002092WL001772 Seeta bai 00354 PUNB0387900 3536 3536 Processed 25/05/2023 865264497 Seetabai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
71 ASHTA MP-29-002-031-001/111
(DHURADKALAN) 		1729002000NRG24210520230013639 21/05/2023 fulsingh 1729002WL001773 fulsingh 00415 SBIN0000317 1547 1547 Processed 25/05/2023 865264497 fulsingh STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-031-001/510
(DHURADKALAN) 		1729002000NRG24210520230013737 21/05/2023 savita bai 1729002WL001773 savita bai 00415 SBIN0000317 1326 1326 Processed 25/05/2023 865264497 savitabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
73 ASHTA MP-29-002-031-001/162
(DHURADKALAN) 		1729002000NRG24210520230013654 21/05/2023 anokhi lal 1729002WL001773 anokhi lal 00415 SBIN0002858 1326 1326 Processed 25/05/2023 865264497 anokhilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 ASHTA MP-29-002-031-001/16
(DHURADKALAN) 		1729002000NRG24210520230013653 21/05/2023 sunita bai 1729002WL001773 sunita bai 00415 SBIN0009427 1326 1326 Processed 25/05/2023 865264497 sunitabai STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-031-001/162
(DHURADKALAN) 		1729002000NRG24210520230013655 21/05/2023 babita bai 1729002WL001773 babita bai 00415 SBIN0009427 1326 1326 Processed 25/05/2023 865264497 babitabai STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-031-001/392
(DHURADKALAN) 		1729002000NRG24210520230013706 21/05/2023 santosh 1729002WL001773 santosh 00415 SBIN0009427 1326 1326 Processed 25/05/2023 865264497 santosh BANK OF MAHARASHTRA(607387)
77 ASHTA MP-29-002-031-001/553
(DHURADKALAN) 		1729002000NRG24210520230013746 21/05/2023 Ajay 1729002WL001773 Ajay 00415 SBIN0009427 1326 1326 Processed 25/05/2023 865264497 Ajay STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-031-001/555
(DHURADKALAN) 		1729002000NRG24210520230013748 21/05/2023 Ajay 1729002WL001773 Ajay 00415 SBIN0009427 1326 1326 Processed 25/05/2023 865264497 Ajay STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-031-001/555
(DHURADKALAN) 		1729002000NRG24210520230013749 21/05/2023 Rani 1729002WL001773 Rani 00415 SBIN0009427 1326 1326 Processed 25/05/2023 865264497 Rani STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-031-001/562
(DHURADKALAN) 		1729002000NRG24210520230013750 21/05/2023 Vishnu 1729002WL001773 Vishnu 00415 SBIN0009427 1326 1326 Processed 25/05/2023 865264497 Vishnu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
81 ASHTA MP-29-002-031-001/32
(DHURADKALAN) 		1729002000NRG24210520230013702 21/05/2023 nirmlabai 1729002WL001773 nirmlabai 00415 SBIN0030012 1326 1326 Processed 25/05/2023 865264497 nirmlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 ASHTA MP-29-002-031-001/511
(DHURADKALAN) 		1729002000NRG24210520230013739 21/05/2023 ritu bai 1729002WL001773 ritu bai 00415 SBIN0030186 1326 1326 Processed 25/05/2023 865264497 ritubai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 ASHTA MP-29-002-031-001/242
(DHURADKALAN) 		1729002000NRG24210520230013691 21/05/2023 kuldeep 1729002WL001773 kuldeep 00415 SBIN0030498 1326 1326 Processed 25/05/2023 865264497 kuldeep STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-031-001/455
(DHURADKALAN) 		1729002000NRG24210520230013722 21/05/2023 Bhanwar 1729002WL001773 Bhanwar 00415 SBIN0030498 1326 1326 Processed 25/05/2023 865264497 Bhanwar STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-031-001/510
(DHURADKALAN) 		1729002000NRG24210520230013736 21/05/2023 Kamlesh 1729002WL001773 Kamlesh 00415 SBIN0030498 1326 1326 Processed 25/05/2023 865264497 Kamlesh STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-082-001/329
(KUMDAVDA) 		1729002082NRG24210520230013763 21/05/2023 rakesh 1729002082WL001774 rakesh 00415 SBIN0030498 1326 1326 Processed 25/05/2023 865264497 rakesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
87 ASHTA MP-29-002-031-001/511
(DHURADKALAN) 		1729002000NRG24210520230013738 21/05/2023 arjun singh 1729002WL001773 arjun singh 00468 UBIN0572110 1326 1326 Processed 25/05/2023 865264497 arjunsingh UNION BANK OF INDIA(508500)
88 ASHTA MP-29-002-092-001/61
(TANDA) 		1729002092NRG24210520230013630 21/05/2023 Meghraj 1729002092WL001772 Meghraj 00468 UBIN0572110 3536 3536 Processed 25/05/2023 865264497 Meghraj UNION BANK OF INDIA(508500)
SubTotal 4862 4862
89 ASHTA MP-29-002-031-001/101
(DHURADKALAN) 		1729002000NRG24210520230013636 21/05/2023 sawtra bai 1729002WL001773 sawtra bai 00697 BKID0MG0346 1547 1547 Processed 25/05/2023 865264497 sawtrabai NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-031-001/104
(DHURADKALAN) 		1729002000NRG24210520230013637 21/05/2023 keshar bai 1729002WL001773 keshar bai 00697 BKID0MG0346 1547 1547 Processed 25/05/2023 865264497 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
91 ASHTA MP-29-002-031-001/111
(DHURADKALAN) 		1729002000NRG24210520230013638 21/05/2023 sajan 1729002WL001773 sajan 00697 BKID0MG0346 1547 1547 Processed 25/05/2023 865264497 sajan NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-031-001/132
(DHURADKALAN) 		1729002000NRG24210520230013643 21/05/2023 mamta bai 1729002WL001773 mamta bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-031-001/147
(DHURADKALAN) 		1729002000NRG24210520230013647 21/05/2023 sunita bai 1729002WL001773 sunita bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
94 ASHTA MP-29-002-031-001/151
(DHURADKALAN) 		1729002000NRG24210520230013649 21/05/2023 bhuri bai 1729002WL001773 bhuri bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
95 ASHTA MP-29-002-031-001/174
(DHURADKALAN) 		1729002000NRG24210520230013657 21/05/2023 babulal 1729002WL001773 babulal 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 babulal NARMADA JHABUA GRAMIN BANK(508515)
96 ASHTA MP-29-002-031-001/177
(DHURADKALAN) 		1729002000NRG24210520230013663 21/05/2023 raju 1729002WL001773 raju 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 raju NARMADA JHABUA GRAMIN BANK(508515)
97 ASHTA MP-29-002-031-001/18
(DHURADKALAN) 		1729002000NRG24210520230013664 21/05/2023 ramkunwar bai 1729002WL001773 ramkunwar bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
98 ASHTA MP-29-002-031-001/180
(DHURADKALAN) 		1729002000NRG24210520230013666 21/05/2023 Baskanya Bai 1729002WL001773 Baskanya Bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 BaskanyaBai NARMADA JHABUA GRAMIN BANK(508515)
99 ASHTA MP-29-002-031-001/180
(DHURADKALAN) 		1729002000NRG24210520230013665 21/05/2023 omprakash 1729002WL001773 omprakash 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 omprakash NARMADA JHABUA GRAMIN BANK(508515)
100 ASHTA MP-29-002-031-001/190
(DHURADKALAN) 		1729002000NRG24210520230013668 21/05/2023 jasrath 1729002WL001773 jasrath 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 jasrath NARMADA JHABUA GRAMIN BANK(508515)
101 ASHTA MP-29-002-031-001/193
(DHURADKALAN) 		1729002000NRG24210520230013669 21/05/2023 narvat 1729002WL001773 narvat 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 narvat NARMADA JHABUA GRAMIN BANK(508515)
102 ASHTA MP-29-002-031-001/193
(DHURADKALAN) 		1729002000NRG24210520230013670 21/05/2023 sushila 1729002WL001773 sushila 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 sushila NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-031-001/195
(DHURADKALAN) 		1729002000NRG24210520230013673 21/05/2023 ashok 1729002WL001773 ashok 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 ashok BANK OF MAHARASHTRA(607387)
104 ASHTA MP-29-002-031-001/195
(DHURADKALAN) 		1729002000NRG24210520230013672 21/05/2023 sugan 1729002WL001773 sugan 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 sugan NARMADA JHABUA GRAMIN BANK(508515)
105 ASHTA MP-29-002-031-001/20
(DHURADKALAN) 		1729002000NRG24210520230013674 21/05/2023 amrat bai 1729002WL001773 amrat bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 amratbai NARMADA JHABUA GRAMIN BANK(508515)
106 ASHTA MP-29-002-031-001/212
(DHURADKALAN) 		1729002000NRG24210520230013678 21/05/2023 radha bai 1729002WL001773 radha bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 radhabai NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-031-001/218
(DHURADKALAN) 		1729002000NRG24210520230013682 21/05/2023 bhuri bai 1729002WL001773 bhuri bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-031-001/222
(DHURADKALAN) 		1729002000NRG24210520230013684 21/05/2023 lad singh 1729002WL001773 lad singh 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
109 ASHTA MP-29-002-031-001/222
(DHURADKALAN) 		1729002000NRG24210520230013685 21/05/2023 savatra bai 1729002WL001773 savatra bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 savatrabai NARMADA JHABUA GRAMIN BANK(508515)
110 ASHTA MP-29-002-031-001/234
(DHURADKALAN) 		1729002000NRG24210520230013688 21/05/2023 sugan bai 1729002WL001773 sugan bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 suganbai NARMADA JHABUA GRAMIN BANK(508515)
111 ASHTA MP-29-002-031-001/235
(DHURADKALAN) 		1729002000NRG24210520230013689 21/05/2023 endarr 1729002WL001773 endarr 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 endarr NARMADA JHABUA GRAMIN BANK(508515)
112 ASHTA MP-29-002-031-001/266
(DHURADKALAN) 		1729002000NRG24210520230013694 21/05/2023 shankar 1729002WL001773 shankar 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 shankar NARMADA JHABUA GRAMIN BANK(508515)
113 ASHTA MP-29-002-031-001/277
(DHURADKALAN) 		1729002000NRG24210520230013697 21/05/2023 rup singh 1729002WL001773 rup singh 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
114 ASHTA MP-29-002-031-001/277
(DHURADKALAN) 		1729002000NRG24210520230013698 21/05/2023 savatra bai 1729002WL001773 savatra bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 savatrabai NARMADA JHABUA GRAMIN BANK(508515)
115 ASHTA MP-29-002-031-001/28
(DHURADKALAN) 		1729002000NRG24210520230013700 21/05/2023 tejubai 1729002WL001773 tejubai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 tejubai NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-031-001/32
(DHURADKALAN) 		1729002000NRG24210520230013701 21/05/2023 mahendra 1729002WL001773 mahendra 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 mahendra NARMADA JHABUA GRAMIN BANK(508515)
117 ASHTA MP-29-002-031-001/392
(DHURADKALAN) 		1729002000NRG24210520230013707 21/05/2023 basnta 1729002WL001773 basnta 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 basnta NARMADA JHABUA GRAMIN BANK(508515)
118 ASHTA MP-29-002-031-001/4
(DHURADKALAN) 		1729002000NRG24210520230013712 21/05/2023 Pina Bai 1729002WL001773 Pina Bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 PinaBai NARMADA JHABUA GRAMIN BANK(508515)
119 ASHTA MP-29-002-031-001/4
(DHURADKALAN) 		1729002000NRG24210520230013711 21/05/2023 tejsingh 1729002WL001773 tejsingh 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
120 ASHTA MP-29-002-031-001/418
(DHURADKALAN) 		1729002000NRG24210520230013713 21/05/2023 basnta 1729002WL001773 basnta 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 basnta NARMADA JHABUA GRAMIN BANK(508515)
121 ASHTA MP-29-002-031-001/421
(DHURADKALAN) 		1729002000NRG24210520230013715 21/05/2023 reena bai 1729002WL001773 reena bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 reenabai NARMADA JHABUA GRAMIN BANK(508515)
122 ASHTA MP-29-002-031-001/438
(DHURADKALAN) 		1729002000NRG24210520230013718 21/05/2023 pawan bai 1729002WL001773 pawan bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
123 ASHTA MP-29-002-031-001/444
(DHURADKALAN) 		1729002000NRG24210520230013721 21/05/2023 pavitra bai 1729002WL001773 pavitra bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
124 ASHTA MP-29-002-031-001/456
(DHURADKALAN) 		1729002000NRG24210520230013724 21/05/2023 dhankunwar bai 1729002WL001773 dhankunwar bai 00697 BKID0MG0346 1105 1105 Processed 25/05/2023 865264497 dhankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
125 ASHTA MP-29-002-031-001/458
(DHURADKALAN) 		1729002000NRG24210520230013725 21/05/2023 sunita 1729002WL001773 sunita 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 sunita NARMADA JHABUA GRAMIN BANK(508515)
126 ASHTA MP-29-002-031-001/460
(DHURADKALAN) 		1729002000NRG24210520230013726 21/05/2023 lila bai 1729002WL001773 lila bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 lilabai NARMADA JHABUA GRAMIN BANK(508515)
127 ASHTA MP-29-002-031-001/480
(DHURADKALAN) 		1729002000NRG24210520230013728 21/05/2023 sugan bai 1729002WL001773 sugan bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 suganbai NARMADA JHABUA GRAMIN BANK(508515)
128 ASHTA MP-29-002-031-001/49
(DHURADKALAN) 		1729002000NRG24210520230013731 21/05/2023 man kunwar bai 1729002WL001773 man kunwar bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 mankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
129 ASHTA MP-29-002-031-001/5
(DHURADKALAN) 		1729002000NRG24210520230013733 21/05/2023 bhagvanta 1729002WL001773 bhagvanta 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 bhagvanta NARMADA JHABUA GRAMIN BANK(508515)
130 ASHTA MP-29-002-031-001/5
(DHURADKALAN) 		1729002000NRG24210520230013732 21/05/2023 dayaram 1729002WL001773 dayaram 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 dayaram NARMADA JHABUA GRAMIN BANK(508515)
131 ASHTA MP-29-002-031-001/512
(DHURADKALAN) 		1729002000NRG24210520230013740 21/05/2023 mahendra singh 1729002WL001773 mahendra singh 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 mahendrasingh FINO PAYMENTS BANK LTD(608001)
132 ASHTA MP-29-002-031-001/513
(DHURADKALAN) 		1729002000NRG24210520230013743 21/05/2023 ansurya bai 1729002WL001773 ansurya bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 ansuryabai NARMADA JHABUA GRAMIN BANK(508515)
133 ASHTA MP-29-002-031-001/513
(DHURADKALAN) 		1729002000NRG24210520230013742 21/05/2023 kaluram 1729002WL001773 kaluram 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 kaluram NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-031-001/548
(DHURADKALAN) 		1729002000NRG24210520230013744 21/05/2023 Arvind Singh 1729002WL001773 Arvind Singh 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 ArvindSingh STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-031-001/548
(DHURADKALAN) 		1729002000NRG24210520230013745 21/05/2023 Manju Bai 1729002WL001773 Manju Bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 ManjuBai BANK OF BARODA(606985)
136 ASHTA MP-29-002-031-001/63
(DHURADKALAN) 		1729002000NRG24210520230013756 21/05/2023 meesar 1729002WL001773 meesar 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 meesar NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-031-001/68
(DHURADKALAN) 		1729002000NRG24210520230013757 21/05/2023 shanta bai 1729002WL001773 shanta bai 00697 BKID0MG0346 1326 1326 Processed 25/05/2023 865264497 shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65416 65416
138 ASHTA MP-29-002-031-001/512
(DHURADKALAN) 		1729002000NRG24210520230013741 21/05/2023 sita bai 1729002WL001773 sita bai 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 865264497 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
139 ASHTA MP-29-002-031-001/100
(DHURADKALAN) 		1729002000NRG24210520230013633 21/05/2023 ramchran 1729002WL001773 ramchran 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865264497 ramchran NARMADA JHABUA GRAMIN BANK(508515)
140 ASHTA MP-29-002-031-001/100
(DHURADKALAN) 		1729002000NRG24210520230013634 21/05/2023 rekha bai 1729002WL001773 rekha bai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865264497 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
141 ASHTA MP-29-002-031-001/172
(DHURADKALAN) 		1729002000NRG24210520230013656 21/05/2023 sungadh 1729002WL001773 sungadh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264497 sungadh NARMADA JHABUA GRAMIN BANK(508515)
142 ASHTA MP-29-002-031-001/208
(DHURADKALAN) 		1729002000NRG24210520230013675 21/05/2023 gulabsingh 1729002WL001773 gulabsingh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264497 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
143 ASHTA MP-29-002-031-001/208
(DHURADKALAN) 		1729002000NRG24210520230013676 21/05/2023 sunita 1729002WL001773 sunita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865264497 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 195806 195806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_210523APB_FTO_50780 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 30719
2 ASHTA MP1729002_210523APB_FTO_50780 Bank of Baroda BARB0VJASHT Ashta 1326
3 ASHTA MP1729002_210523APB_FTO_50780 Bank of India BKID0009013 MAINA 25194
4 ASHTA MP1729002_210523APB_FTO_50780 Bank of Maharastra MAHB0000808 KHACHROD 11934
5 ASHTA MP1729002_210523APB_FTO_50780 Canara Bank CNRB0004729 ASHTA 1326
6 ASHTA MP1729002_210523APB_FTO_50780 Central Bank Of India CBIN0281020 MAITWARA 1326
7 ASHTA MP1729002_210523APB_FTO_50780 Central Bank Of India CBIN0284716 ASHTA 1326
8 ASHTA MP1729002_210523APB_FTO_50780 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 17680
9 ASHTA MP1729002_210523APB_FTO_50780 Punjab National Bank PUNB0387900 ASHTA 4862
10 ASHTA MP1729002_210523APB_FTO_50780 State Bank of India SBIN0000317 ASTHA 2873
11 ASHTA MP1729002_210523APB_FTO_50780 State Bank of India SBIN0002858 JAWAR 1326
12 ASHTA MP1729002_210523APB_FTO_50780 State Bank of India SBIN0009427 KANOD MIRJI 9282
13 ASHTA MP1729002_210523APB_FTO_50780 State Bank of India SBIN0030012 SONKATCH 1326
14 ASHTA MP1729002_210523APB_FTO_50780 State Bank of India SBIN0030186 BADI POLAI 1326
15 ASHTA MP1729002_210523APB_FTO_50780 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5304
16 ASHTA MP1729002_210523APB_FTO_50780 Union Bank of India UBIN0572110 ASHTA 4862
17 ASHTA MP1729002_210523APB_FTO_50780 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 65416
18 ASHTA MP1729002_210523APB_FTO_50780 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326
19 ASHTA MP1729002_210523APB_FTO_50780 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 7072

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