Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_201223APB_FTO_400295
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-29-002-014-001/174
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194672 20/12/2023 Babulal 1729002014WL025724 Babulal 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Babulal BANK OF BARODA(606985)
2 ASHTA MP-29-002-014-001/174
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194673 20/12/2023 Reenabai 1729002014WL025724 Reenabai 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Reenabai STATE BANK OF INDIA(508548)
3 ASHTA MP-29-002-014-001/313
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194675 20/12/2023 Jivansingh 1729002014WL025724 Jivansingh 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Jivansingh STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-014-001/313
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194676 20/12/2023 Rekhabai 1729002014WL025724 Rekhabai 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Rekhabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-014-001/336
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194677 20/12/2023 Devraj 1729002014WL025724 Devraj 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Devraj NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-014-001/336
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194678 20/12/2023 Hiramani 1729002014WL025724 Hiramani 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Hiramani BANK OF BARODA(606985)
7 ASHTA MP-29-002-014-001/340
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194679 20/12/2023 Sanjubai 1729002014WL025724 Sanjubai 00045 BARB0ASHTAX 221 221 Processed 11/03/2024 644886883 Sanjubai IDFC BANK LIMITED(608117)
8 ASHTA MP-29-002-015-001/377
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194667 20/12/2023 gopal singh 1729002015WL025723 gopal singh 00045 BARB0ASHTAX 1326 1326 Processed 11/03/2024 644886883 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
9 ASHTA MP-29-002-015-001/450
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194670 20/12/2023 jaydeep singh 1729002015WL025723 jaydeep singh 00045 BARB0ASHTAX 1326 1326 Processed 11/03/2024 644886883 jaydeepsingh BANK OF BARODA(606985)
10 ASHTA MP-29-002-057-001/159
(KANNOD MIRJI) 		1729002057NRG24201220230194683 20/12/2023 hamir singh 1729002057WL025725 hamir singh 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 hamirsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 ASHTA MP-29-002-057-001/159
(KANNOD MIRJI) 		1729002057NRG24201220230194684 20/12/2023 soram bai 1729002057WL025725 soram bai 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 sorambai IDFC BANK LIMITED(608117)
12 ASHTA MP-29-002-057-001/17
(KANNOD MIRJI) 		1729002057NRG24201220230194686 20/12/2023 Leela bai 1729002057WL025725 Leela bai 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Leelabai BANK OF BARODA(606985)
13 ASHTA MP-29-002-057-001/17
(KANNOD MIRJI) 		1729002057NRG24201220230194685 20/12/2023 ratan singh 1729002057WL025725 ratan singh 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 ratansingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-057-001/299
(KANNOD MIRJI) 		1729002057NRG24201220230194689 20/12/2023 ramesh 1729002057WL025725 ramesh 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 ramesh BANK OF BARODA(606985)
15 ASHTA MP-29-002-057-001/307
(KANNOD MIRJI) 		1729002057NRG24201220230194690 20/12/2023 dinesh 1729002057WL025725 dinesh 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 dinesh BANK OF BARODA(606985)
16 ASHTA MP-29-002-057-001/375
(KANNOD MIRJI) 		1729002057NRG24201220230194694 20/12/2023 narmda bai 1729002057WL025725 narmda bai 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 narmdabai BANK OF BARODA(606985)
17 ASHTA MP-29-002-057-001/439
(KANNOD MIRJI) 		1729002057NRG24201220230194696 20/12/2023 mohan 1729002057WL025725 mohan 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 mohan STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-057-001/69
(KANNOD MIRJI) 		1729002057NRG24201220230194700 20/12/2023 Mamta bai 1729002057WL025725 Mamta bai 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 644886883 Mamtabai BANK OF BARODA(606985)
19 ASHTA MP-29-002-077-001/168
(GOPALPUR) 		1729002077NRG24201220230195032 20/12/2023 Tejsingh 1729002077WL025769 Tejsingh 00045 BARB0ASHTAX 442 442 Processed 11/03/2024 644886883 Tejsingh BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
20 ASHTA MP-29-002-063-001/219
(AROLIYA ASTA) 		1729002063NRG24201220230194939 20/12/2023 Ganesh Prasad 1729002063WL025755 Ganesh Prasad 00045 BARB0VJASHT 1326 1326 Processed 11/03/2024 644886883 GaneshPrasad BANK OF BARODA(606985)
21 ASHTA MP-29-002-063-001/266
(AROLIYA ASTA) 		1729002063NRG24201220230194942 20/12/2023 Vikram Singh 1729002063WL025755 Vikram Singh 00045 BARB0VJASHT 1326 1326 Processed 11/03/2024 644886883 VikramSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
22 ASHTA MP-29-002-063-001/211
(AROLIYA ASTA) 		1729002063NRG24201220230194936 20/12/2023 dinesh 1729002063WL025755 dinesh 00048 BKID0009017 1326 1326 Processed 11/03/2024 644886883 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-063-001/212
(AROLIYA ASTA) 		1729002063NRG24201220230194937 20/12/2023 badri 1729002063WL025755 badri 00048 BKID0009017 1326 1326 Processed 11/03/2024 644886883 badri BANK OF INDIA(508505)
24 ASHTA MP-29-002-063-001/266
(AROLIYA ASTA) 		1729002063NRG24201220230194943 20/12/2023 Anu kanta bai 1729002063WL025755 Anu kanta bai 00048 BKID0009017 1326 1326 Processed 11/03/2024 644886883 Anukantabai BANK OF INDIA(508505)
25 ASHTA MP-29-002-063-001/267
(AROLIYA ASTA) 		1729002063NRG24201220230194944 20/12/2023 Mamta Bai 1729002063WL025755 Mamta Bai 00048 BKID0009017 1326 1326 Processed 11/03/2024 644886883 MamtaBai BANK OF INDIA(508505)
26 ASHTA MP-29-002-104-001/135
(BEDAKHEDI) 		1729002104NRG24201220230195003 20/12/2023 jagdish 1729002104WL025765 jagdish 00048 BKID0009017 1326 1326 Processed 11/03/2024 644886883 jagdish BANK OF INDIA(508505)
SubTotal 6630 6630
27 ASHTA MP-29-002-045-001/396
(GAJANA) 		1729002045NRG24201220230194701 20/12/2023 balvan singh 1729002045WL025726 balvan singh 00048 BKID0009026 1326 1326 Processed 11/03/2024 644886883 balvansingh BANK OF INDIA(508505)
28 ASHTA MP-29-002-045-001/396
(GAJANA) 		1729002045NRG24201220230194702 20/12/2023 rekha bai 1729002045WL025726 rekha bai 00048 BKID0009026 1326 1326 Processed 11/03/2024 644886883 rekhabai BANK OF INDIA(508505)
29 ASHTA MP-29-002-045-001/510
(GAJANA) 		1729002045NRG24201220230194704 20/12/2023 sapna bai 1729002045WL025726 sapna bai 00048 BKID0009026 1326 1326 Processed 11/03/2024 644886883 sapnabai BANK OF INDIA(508505)
30 ASHTA MP-29-002-045-001/524
(GAJANA) 		1729002045NRG24201220230194706 20/12/2023 anita bai 1729002045WL025726 anita bai 00048 BKID0009026 1326 1326 Processed 11/03/2024 644886883 anitabai BANK OF INDIA(508505)
31 ASHTA MP-29-002-045-001/67
(GAJANA) 		1729002045NRG24201220230194707 20/12/2023 meharwan 1729002045WL025726 meharwan 00048 BKID0009026 1326 1326 Processed 11/03/2024 644886883 meharwan BANK OF INDIA(508505)
32 ASHTA MP-29-002-045-001/67
(GAJANA) 		1729002045NRG24201220230194708 20/12/2023 shugan 1729002045WL025726 shugan 00048 BKID0009026 1326 1326 Processed 11/03/2024 644886883 shugan BANK OF INDIA(508505)
SubTotal 7956 7956
33 ASHTA MP-29-002-077-001/122
(GOPALPUR) 		1729002077NRG24201220230195030 20/12/2023 manohar 1729002077WL025769 manohar 00051 MAHB0000801 442 442 Processed 11/03/2024 644886883 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-086-001/131
(BEJNATH) 		1729002086NRG24201220230194608 20/12/2023 Daysram 1729002086WL025718 Daysram 00051 MAHB0000801 1547 1547 Processed 11/03/2024 644886883 Daysram BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-086-001/135
(BEJNATH) 		1729002086NRG24201220230194609 20/12/2023 mulchand 1729002086WL025718 mulchand 00051 MAHB0000801 1547 1547 Processed 11/03/2024 644886883 mulchand BANK OF BARODA(606985)
36 ASHTA MP-29-002-086-001/136
(BEJNATH) 		1729002086NRG24201220230194610 20/12/2023 rameshver 1729002086WL025718 rameshver 00051 MAHB0000801 1547 1547 Processed 11/03/2024 644886883 rameshver BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-086-001/137
(BEJNATH) 		1729002086NRG24201220230194611 20/12/2023 khusilal 1729002086WL025718 khusilal 00051 MAHB0000801 1547 1547 Processed 11/03/2024 644886883 khusilal BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-086-001/221
(BEJNATH) 		1729002086NRG24201220230194612 20/12/2023 anil 1729002086WL025718 anil 00051 MAHB0000801 1547 1547 Processed 11/03/2024 644886883 anil BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-086-001/221
(BEJNATH) 		1729002086NRG24201220230194613 20/12/2023 mukesh 1729002086WL025718 mukesh 00051 MAHB0000801 1105 1105 Processed 11/03/2024 644886883 mukesh IDBI BANK(607095)
SubTotal 9282 9282
40 ASHTA MP-29-002-063-001/219
(AROLIYA ASTA) 		1729002063NRG24201220230194938 20/12/2023 Tulshiram 1729002063WL025755 Tulshiram 00078 CNRB0017897 1326 1326 Processed 11/03/2024 644886883 Tulshiram CANARA BANK(508532)
41 ASHTA MP-29-002-063-001/265
(AROLIYA ASTA) 		1729002063NRG24201220230194940 20/12/2023 Kedar Singh 1729002063WL025755 Kedar Singh 00078 CNRB0017897 1326 1326 Processed 11/03/2024 644886883 KedarSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
42 ASHTA MP-29-002-014-001/471
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194681 20/12/2023 Sanjesh Kumar 1729002014WL025724 Sanjesh Kumar 00089 CBIN0281020 1105 1105 Processed 11/03/2024 644886883 SanjeshKumar CENTRAL BANK OF INDIA(607115)
43 ASHTA MP-29-002-023-001/2152
(MEHATWADA) 		1729002023NRG24191220230194559 20/12/2023 JYOTI 1729002023WL025714 JYOTI 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 JYOTI CENTRAL BANK OF INDIA(607115)
44 ASHTA MP-29-002-023-001/2152
(MEHATWADA) 		1729002023NRG24191220230194558 20/12/2023 KULDEEP THAKUR 1729002023WL025714 KULDEEP THAKUR 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 KULDEEPTHAKUR CENTRAL BANK OF INDIA(607115)
45 ASHTA MP-29-002-023-001/2153
(MEHATWADA) 		1729002023NRG24191220230194560 20/12/2023 MAMATA BAI 1729002023WL025714 MAMATA BAI 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 MAMATABAI CENTRAL BANK OF INDIA(607115)
46 ASHTA MP-29-002-023-001/2154
(MEHATWADA) 		1729002023NRG24191220230194562 20/12/2023 NISHA THAKUR 1729002023WL025714 NISHA THAKUR 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 NISHATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHTA MP-29-002-023-001/2154
(MEHATWADA) 		1729002023NRG24191220230194561 20/12/2023 VIRENDRA 1729002023WL025714 VIRENDRA 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 VIRENDRA CENTRAL BANK OF INDIA(607115)
48 ASHTA MP-29-002-023-001/2155
(MEHATWADA) 		1729002023NRG24191220230194563 20/12/2023 DHEERAJ SINGH THAKUR 1729002023WL025714 DHEERAJ SINGH THAKUR 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 DHEERAJSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
49 ASHTA MP-29-002-023-001/2157
(MEHATWADA) 		1729002023NRG24191220230194566 20/12/2023 HARENDRA SINGH THAKUR 1729002023WL025714 HARENDRA SINGH THAKUR 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 HARENDRASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
50 ASHTA MP-29-002-023-001/2160
(MEHATWADA) 		1729002023NRG24191220230194569 20/12/2023 DHARMENDRA SINGH THAKUR 1729002023WL025714 DHARMENDRA SINGH THAKUR 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 DHARMENDRASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
51 ASHTA MP-29-002-023-001/2163
(MEHATWADA) 		1729002023NRG24191220230194572 20/12/2023 BAHADUR SINGH 1729002023WL025714 BAHADUR SINGH 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 BAHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ASHTA MP-29-002-023-001/2165
(MEHATWADA) 		1729002023NRG24191220230194575 20/12/2023 BALVAN SINGH THAKUR 1729002023WL025714 BALVAN SINGH THAKUR 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 BALVANSINGHTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-023-001/2166
(MEHATWADA) 		1729002023NRG24191220230194576 20/12/2023 VIJENDRA SINGH 1729002023WL025714 VIJENDRA SINGH 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
54 ASHTA MP-29-002-023-001/2167
(MEHATWADA) 		1729002023NRG24191220230194577 20/12/2023 CHETAN SINGH 1729002023WL025714 CHETAN SINGH 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 CHETANSINGH CENTRAL BANK OF INDIA(607115)
55 ASHTA MP-29-002-023-001/2168
(MEHATWADA) 		1729002023NRG24191220230194579 20/12/2023 INDAR BAI 1729002023WL025714 INDAR BAI 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 INDARBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 ASHTA MP-29-002-023-001/2168
(MEHATWADA) 		1729002023NRG24191220230194578 20/12/2023 VIKRAM SINGH THAKUR 1729002023WL025714 VIKRAM SINGH THAKUR 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 VIKRAMSINGHTHAKUR INDIAN BANK(607105)
57 ASHTA MP-29-002-023-001/2169
(MEHATWADA) 		1729002023NRG24191220230194580 20/12/2023 abhimanyu thakur 1729002023WL025714 abhimanyu thakur 00089 CBIN0281020 1326 1326 Processed 11/03/2024 644886883 abhimanyuthakur CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
58 ASHTA MP-29-002-014-001/202
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194674 20/12/2023 Anandsingh 1729002014WL025724 Anandsingh 00114 CBIN0MPDCBE 1105 1105 Processed 11/03/2024 644886883 Anandsingh HDFC BANK LTD(607152)
SubTotal 1105 1105
59 ASHTA MP-29-002-023-001/2151
(MEHATWADA) 		1729002023NRG24191220230194557 20/12/2023 GHISI BAI 1729002023WL025714 GHISI BAI 00176 IDIB000M691 1326 1326 Processed 11/03/2024 644886883 GHISIBAI INDIAN BANK(607105)
60 ASHTA MP-29-002-023-001/2155
(MEHATWADA) 		1729002023NRG24191220230194564 20/12/2023 SUNITA THAKUR 1729002023WL025714 SUNITA THAKUR 00176 IDIB000M691 1326 1326 Processed 11/03/2024 644886883 SUNITATHAKUR INDIAN BANK(607105)
61 ASHTA MP-29-002-023-001/2156
(MEHATWADA) 		1729002023NRG24191220230194565 20/12/2023 NEETESH SINGH THAKUR 1729002023WL025714 NEETESH SINGH THAKUR 00176 IDIB000M691 1326 1326 Processed 11/03/2024 644886883 NEETESHSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
62 ASHTA MP-29-002-023-001/2163
(MEHATWADA) 		1729002023NRG24191220230194573 20/12/2023 AMILA BAI 1729002023WL025714 AMILA BAI 00176 IDIB000M691 1326 1326 Processed 11/03/2024 644886883 AMILABAI INDIAN BANK(607105)
SubTotal 5304 5304
63 ASHTA MP-29-002-063-001/265
(AROLIYA ASTA) 		1729002063NRG24201220230194941 20/12/2023 Sima Bai 1729002063WL025755 Sima Bai 00354 PUNB0188910 1326 1326 Processed 11/03/2024 644886883 SimaBai PUNJAB NATIONAL BANK(508568)
64 ASHTA MP-29-002-070-001/138
(DUPADIYA) 		1729002070NRG24191220230194591 20/12/2023 shayamu bai 1729002070WL025716 shayamu bai 00354 PUNB0188910 1547 1547 Processed 11/03/2024 644886883 shayamubai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
65 ASHTA MP-29-002-070-001/111
(DUPADIYA) 		1729002070NRG24191220230194587 20/12/2023 dilip 1729002070WL025716 dilip 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 dilip PUNJAB NATIONAL BANK(508568)
66 ASHTA MP-29-002-070-001/13
(DUPADIYA) 		1729002070NRG24191220230194588 20/12/2023 jiwan 1729002070WL025716 jiwan 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 jiwan PUNJAB NATIONAL BANK(508568)
67 ASHTA MP-29-002-070-001/13
(DUPADIYA) 		1729002070NRG24191220230194589 20/12/2023 jiwan 1729002070WL025716 jiwan 00354 PUNB0387900 1326 1326 Processed 11/03/2024 644886883 jiwan PUNJAB NATIONAL BANK(508568)
68 ASHTA MP-29-002-070-001/138
(DUPADIYA) 		1729002070NRG24191220230194590 20/12/2023 sujan singh mewada 1729002070WL025716 sujan singh mewada 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 sujansinghmewada PUNJAB NATIONAL BANK(508568)
69 ASHTA MP-29-002-070-001/33
(DUPADIYA) 		1729002070NRG24191220230194592 20/12/2023 dharmendra 1729002070WL025716 dharmendra 00354 PUNB0387900 1547 1547 Processed 12/03/2024 644886883 dharmendra UNION BANK OF INDIA(508500)
70 ASHTA MP-29-002-070-001/33
(DUPADIYA) 		1729002070NRG24191220230194593 20/12/2023 rina bai 1729002070WL025716 rina bai 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 rinabai PUNJAB NATIONAL BANK(508568)
71 ASHTA MP-29-002-070-001/355
(DUPADIYA) 		1729002070NRG24191220230194594 20/12/2023 tejkuwar bai 1729002070WL025716 tejkuwar bai 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 tejkuwarbai PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-070-001/368
(DUPADIYA) 		1729002070NRG24191220230194596 20/12/2023 bhagwati bai 1729002070WL025716 bhagwati bai 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 bhagwatibai PUNJAB NATIONAL BANK(508568)
73 ASHTA MP-29-002-070-001/368
(DUPADIYA) 		1729002070NRG24191220230194595 20/12/2023 devraj 1729002070WL025716 devraj 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 devraj PUNJAB NATIONAL BANK(508568)
74 ASHTA MP-29-002-070-001/74
(DUPADIYA) 		1729002070NRG24191220230194598 20/12/2023 pushpa bai 1729002070WL025716 pushpa bai 00354 PUNB0387900 1547 1547 Processed 11/03/2024 644886883 pushpabai PUNJAB NATIONAL BANK(508568)
75 ASHTA MP-29-002-097-001/226
(BORKHEDA) 		1729002097NRG24201220230194820 20/12/2023 alka bai 1729002097WL025743 alka bai 00354 PUNB0387900 30 30 Processed 11/03/2024 644886883 alkabai PUNJAB NATIONAL BANK(508568)
76 ASHTA MP-29-002-097-001/226
(BORKHEDA) 		1729002097NRG24201220230194819 20/12/2023 prem singh 1729002097WL025743 prem singh 00354 PUNB0387900 30 30 Processed 11/03/2024 644886883 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15309 15309
77 ASHTA MP-29-002-045-001/510
(GAJANA) 		1729002045NRG24201220230194703 20/12/2023 arvind singh 1729002045WL025726 arvind singh 00415 SBIN0000317 1326 1326 Processed 11/03/2024 644886883 arvindsingh BANK OF INDIA(508505)
78 ASHTA MP-29-002-045-001/524
(GAJANA) 		1729002045NRG24201220230194705 20/12/2023 gyan singh 1729002045WL025726 gyan singh 00415 SBIN0000317 1326 1326 Processed 11/03/2024 644886883 gyansingh STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-070-001/412
(DUPADIYA) 		1729002070NRG24191220230194597 20/12/2023 jitendra 1729002070WL025716 jitendra 00415 SBIN0000317 1547 1547 Processed 11/03/2024 644886883 jitendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
80 ASHTA MP-29-002-014-001/412
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194680 20/12/2023 Dharmendra 1729002014WL025724 Dharmendra 00415 SBIN0002858 884 884 Processed 11/03/2024 644886883 Dharmendra STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-015-001/180
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194663 20/12/2023 jitendra singh 1729002015WL025723 jitendra singh 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644886883 jitendrasingh STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-015-001/267
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194664 20/12/2023 jeewan singh 1729002015WL025723 jeewan singh 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644886883 jeewansingh NARMADA JHABUA GRAMIN BANK(508515)
83 ASHTA MP-29-002-015-001/291
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194665 20/12/2023 manoj kumar jain 1729002015WL025723 manoj kumar jain 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644886883 manojkumarjain STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-015-001/293
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194666 20/12/2023 ramesh chand jain 1729002015WL025723 ramesh chand jain 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644886883 rameshchandjain STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-015-001/444
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194669 20/12/2023 rahul kumar chourasiya 1729002015WL025723 rahul kumar chourasiya 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644886883 rahulkumarchourasiya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
86 ASHTA MP-29-002-097-001/167
(BORKHEDA) 		1729002097NRG24201220230194807 20/12/2023 deepak 1729002097WL025742 deepak 00415 SBIN0004921 20 20 Processed 11/03/2024 644886883 deepak STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-097-001/17
(BORKHEDA) 		1729002097NRG24201220230194817 20/12/2023 dayaram 1729002097WL025743 dayaram 00415 SBIN0004921 30 30 Processed 11/03/2024 644886883 dayaram STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-097-001/17
(BORKHEDA) 		1729002097NRG24201220230194818 20/12/2023 geeta Bai 1729002097WL025743 geeta Bai 00415 SBIN0004921 30 30 Processed 11/03/2024 644886883 geetaBai STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-097-001/54
(BORKHEDA) 		1729002097NRG24201220230194810 20/12/2023 NARBAT 1729002097WL025742 NARBAT 00415 SBIN0004921 20 20 Processed 11/03/2024 644886883 NARBAT NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-097-001/80
(BORKHEDA) 		1729002097NRG24201220230194811 20/12/2023 ramesh 1729002097WL025742 ramesh 00415 SBIN0004921 20 20 Processed 11/03/2024 644886883 ramesh STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-097-001/80
(BORKHEDA) 		1729002097NRG24201220230194812 20/12/2023 sandeep 1729002097WL025742 sandeep 00415 SBIN0004921 20 20 Processed 11/03/2024 644886883 sandeep STATE BANK OF INDIA(508548)
SubTotal 140 140
92 ASHTA MP-29-002-057-001/234
(KANNOD MIRJI) 		1729002057NRG24201220230194687 20/12/2023 ambaram 1729002057WL025725 ambaram 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 ambaram IDFC BANK LIMITED(608117)
93 ASHTA MP-29-002-057-001/234
(KANNOD MIRJI) 		1729002057NRG24201220230194688 20/12/2023 sunita patidar 1729002057WL025725 sunita patidar 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 sunitapatidar STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-057-001/307
(KANNOD MIRJI) 		1729002057NRG24201220230194691 20/12/2023 prembai 1729002057WL025725 prembai 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 prembai STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-057-001/326
(KANNOD MIRJI) 		1729002057NRG24201220230194692 20/12/2023 rajaram 1729002057WL025725 rajaram 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 rajaram STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-057-001/375
(KANNOD MIRJI) 		1729002057NRG24201220230194693 20/12/2023 rameswar 1729002057WL025725 rameswar 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 rameswar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 ASHTA MP-29-002-057-001/397
(KANNOD MIRJI) 		1729002057NRG24201220230194695 20/12/2023 manohar lal 1729002057WL025725 manohar lal 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 manoharlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
98 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24201220230194698 20/12/2023 prem bai 1729002057WL025725 prem bai 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 prembai STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24201220230194697 20/12/2023 shanti lal 1729002057WL025725 shanti lal 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 shantilal STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-057-001/69
(KANNOD MIRJI) 		1729002057NRG24201220230194699 20/12/2023 radhesyam 1729002057WL025725 radhesyam 00415 SBIN0009427 1105 1105 Processed 11/03/2024 644886883 radhesyam STATE BANK OF INDIA(508548)
SubTotal 9945 9945
101 ASHTA MP-29-002-063-001/104
(AROLIYA ASTA) 		1729002063NRG24201220230194935 20/12/2023 vikram 1729002063WL025755 vikram 00415 SBIN0030498 1326 1326 Processed 11/03/2024 644886883 vikram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
102 ASHTA MP-29-002-104-001/393
(BEDAKHEDI) 		1729002104NRG24201220230195004 20/12/2023 rahul kanojiya 1729002104WL025765 rahul kanojiya 00468 UBIN0572110 1326 1326 Processed 12/03/2024 644886883 rahulkanojiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 ASHTA MP-29-002-015-001/393
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194668 20/12/2023 shankar singh 1729002015WL025723 shankar singh 00666 IDFB0041241 1326 1326 Processed 11/03/2024 644886883 shankarsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
104 ASHTA MP-29-002-014-001/471
(KHAJURIYA JAWAR) 		1729002014NRG24201220230194682 20/12/2023 Manisha Bai 1729002014WL025724 Manisha Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644886883 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 ASHTA MP-29-002-023-001/2164
(MEHATWADA) 		1729002023NRG24191220230194574 20/12/2023 JASPAL SINGH 1729002023WL025714 JASPAL SINGH 00697 BKID0MG0230 1326 1326 Processed 11/03/2024 644886883 JASPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
106 ASHTA MP-29-002-015-001/166
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194662 20/12/2023 rajendra singh 1729002015WL025723 rajendra singh 00697 BKID0MG0341 1326 1326 Processed 11/03/2024 644886883 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-015-001/464
(BAMULIYA RAIMAL) 		1729002015NRG24201220230194671 20/12/2023 pankaj 1729002015WL025723 pankaj 00697 BKID0MG0341 1326 1326 Processed 11/03/2024 644886883 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 ASHTA MP-29-002-077-001/122
(GOPALPUR) 		1729002077NRG24201220230195031 20/12/2023 manohar 1729002077WL025769 manohar 00697 BKID0MG0343 442 442 Processed 11/03/2024 644886883 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
109 ASHTA MP-29-002-104-001/76
(BEDAKHEDI) 		1729002104NRG24201220230195005 20/12/2023 siddulal 1729002104WL025765 siddulal 00697 BKID0MG0358 1326 1326 Processed 11/03/2024 644886883 siddulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 127275 127275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_201223APB_FTO_400295 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 19890
2 ASHTA MP1729002_201223APB_FTO_400295 Bank of Baroda BARB0VJASHT Ashta 2652
3 ASHTA MP1729002_201223APB_FTO_400295 Bank of India BKID0009017 ASHTA 6630
4 ASHTA MP1729002_201223APB_FTO_400295 Bank of India BKID0009026 DODI 7956
5 ASHTA MP1729002_201223APB_FTO_400295 Bank of Maharastra MAHB0000801 KHADI 9282
6 ASHTA MP1729002_201223APB_FTO_400295 Canara Bank CNRB0017897 SEHORE II 2652
7 ASHTA MP1729002_201223APB_FTO_400295 Central Bank Of India CBIN0281020 MAITWARA 20995
8 ASHTA MP1729002_201223APB_FTO_400295 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1105
9 ASHTA MP1729002_201223APB_FTO_400295 Indian Bank IDIB000M691 MEHATWARA 5304
10 ASHTA MP1729002_201223APB_FTO_400295 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2873
11 ASHTA MP1729002_201223APB_FTO_400295 Punjab National Bank PUNB0387900 ASHTA 15309
12 ASHTA MP1729002_201223APB_FTO_400295 State Bank of India SBIN0000317 ASTHA 4199
13 ASHTA MP1729002_201223APB_FTO_400295 State Bank of India SBIN0002858 JAWAR 7514
14 ASHTA MP1729002_201223APB_FTO_400295 State Bank of India SBIN0004921 KOTHRI 140
15 ASHTA MP1729002_201223APB_FTO_400295 State Bank of India SBIN0009427 KANOD MIRJI 9945
16 ASHTA MP1729002_201223APB_FTO_400295 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
17 ASHTA MP1729002_201223APB_FTO_400295 Union Bank of India UBIN0572110 ASHTA 1326
18 ASHTA MP1729002_201223APB_FTO_400295 IDFC Bank IDFB0041241 SANWER 1326
19 ASHTA MP1729002_201223APB_FTO_400295 India Post Payments Bank IPOS0000001 Sehore 1105
20 ASHTA MP1729002_201223APB_FTO_400295 Madhya Pradesh Gramin Bank BKID0MG0230 Mehatwada 1326
21 ASHTA MP1729002_201223APB_FTO_400295 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 2652
22 ASHTA MP1729002_201223APB_FTO_400295 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 442
23 ASHTA MP1729002_201223APB_FTO_400295 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1326

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