Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_261223APB_FTO_408258
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-29-002-020-001/16
(PIPLIYA SALARASI) 		1729002020NRG24261220230200273 26/12/2023 harnathsingh 1729002020WL026358 harnathsingh 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 harnathsingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-020-001/199
(PIPLIYA SALARASI) 		1729002020NRG24261220230200274 26/12/2023 mohan lala 1729002020WL026358 mohan lala 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 mohanlala INDIAN BANK(607105)
3 ASHTA MP-29-002-020-001/210
(PIPLIYA SALARASI) 		1729002020NRG24261220230200276 26/12/2023 Anita bai 1729002020WL026358 Anita bai 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 Anitabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-031-001/219
(DHURADKALAN) 		1729002000NRG24261220230200445 26/12/2023 Ajay 1729002WL026383 Ajay 00045 BARB0ASHTAX 600 600 Processed 12/03/2024 663630382 Ajay BANK OF BARODA(606985)
5 ASHTA MP-29-002-067-001/81
(NAVRANGPUR) 		1729002067NRG24261220230200334 26/12/2023 sajana bai 1729002067WL026367 sajana bai 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 sajanabai BANK OF BARODA(606985)
6 ASHTA MP-29-002-123-001/100
(HARRAJKHEDI) 		1729002123NRG24261220230200164 26/12/2023 usha bai 1729002123WL026346 usha bai 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 ushabai BANK OF BARODA(606985)
7 ASHTA MP-29-002-123-001/25
(HARRAJKHEDI) 		1729002123NRG24261220230200167 26/12/2023 kelashchandr 1729002123WL026346 kelashchandr 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 kelashchandr BANK OF BARODA(606985)
8 ASHTA MP-29-002-123-001/25
(HARRAJKHEDI) 		1729002123NRG24261220230200168 26/12/2023 shanubai 1729002123WL026346 shanubai 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 shanubai BANK OF BARODA(606985)
9 ASHTA MP-29-002-123-001/262
(HARRAJKHEDI) 		1729002123NRG24261220230200170 26/12/2023 anita 1729002123WL026346 anita 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 anita BANK OF BARODA(606985)
10 ASHTA MP-29-002-123-001/298
(HARRAJKHEDI) 		1729002123NRG24261220230200172 26/12/2023 tejubai 1729002123WL026346 tejubai 00045 BARB0ASHTAX 1326 1326 Processed 12/03/2024 663630382 tejubai BANK OF BARODA(606985)
11 ASHTA MP-29-002-123-001/332
(HARRAJKHEDI) 		1729002123NRG24261220230200173 26/12/2023 kumersingh 1729002123WL026346 kumersingh 00045 BARB0ASHTAX 1224 1224 Processed 12/03/2024 663630382 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-123-001/332
(HARRAJKHEDI) 		1729002123NRG24261220230200174 26/12/2023 sulochana 1729002123WL026346 sulochana 00045 BARB0ASHTAX 1224 1224 Processed 12/03/2024 663630382 sulochana BANK OF BARODA(606985)
13 ASHTA MP-29-002-123-001/405
(HARRAJKHEDI) 		1729002123NRG24261220230200176 26/12/2023 dav bai 1729002123WL026346 dav bai 00045 BARB0ASHTAX 1224 1224 Processed 12/03/2024 663630382 davbai BANK OF BARODA(606985)
14 ASHTA MP-29-002-123-001/405
(HARRAJKHEDI) 		1729002123NRG24261220230200175 26/12/2023 umesh 1729002123WL026346 umesh 00045 BARB0ASHTAX 1224 1224 Processed 12/03/2024 663630382 umesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-123-001/408
(HARRAJKHEDI) 		1729002123NRG24261220230200178 26/12/2023 Anita Bai 1729002123WL026346 Anita Bai 00045 BARB0ASHTAX 1224 1224 Processed 12/03/2024 663630382 AnitaBai BANK OF BARODA(606985)
16 ASHTA MP-29-002-123-001/408
(HARRAJKHEDI) 		1729002123NRG24261220230200177 26/12/2023 naresh 1729002123WL026346 naresh 00045 BARB0ASHTAX 1224 1224 Processed 12/03/2024 663630382 naresh IDFC BANK LIMITED(608117)
17 ASHTA MP-29-002-123-001/461
(HARRAJKHEDI) 		1729002123NRG24261220230200179 26/12/2023 kisor 1729002123WL026346 kisor 00045 BARB0ASHTAX 1224 1224 Processed 12/03/2024 663630382 kisor BANK OF BARODA(606985)
SubTotal 21102 21102
18 ASHTA MP-29-002-073-002/443
(BAMULIYAKHECHI) 		1729002073NRG24261220230200257 26/12/2023 narendra kumar verma 1729002073WL026355 narendra kumar verma 00045 BARB0VJASHT 442 442 Processed 12/03/2024 663630382 narendrakumarverma PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
19 ASHTA MP-29-002-089-001/384
(HUSAINPURKHEDI) 		1729002089NRG24261220230200378 26/12/2023 ARJUN SINGH YADAV 1729002089WL026378 ARJUN SINGH YADAV 00048 BKID0009013 221 221 Processed 12/03/2024 663630382 ARJUNSINGHYADAV BANK OF INDIA(508505)
20 ASHTA MP-29-002-089-001/385
(HUSAINPURKHEDI) 		1729002089NRG24261220230200380 26/12/2023 RAJESH YADAV 1729002089WL026378 RAJESH YADAV 00048 BKID0009013 221 221 Processed 12/03/2024 663630382 RAJESHYADAV BANK OF INDIA(508505)
SubTotal 442 442
21 ASHTA MP-29-002-073-002/447
(BAMULIYAKHECHI) 		1729002073NRG24261220230200249 26/12/2023 sajan singh 1729002073WL026354 sajan singh 00048 BKID0009017 442 442 Processed 12/03/2024 663630382 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-073-002/448
(BAMULIYAKHECHI) 		1729002073NRG24261220230200251 26/12/2023 banaras bai 1729002073WL026354 banaras bai 00048 BKID0009017 442 442 Processed 12/03/2024 663630382 banarasbai BANK OF INDIA(508505)
23 ASHTA MP-29-002-089-001/391
(HUSAINPURKHEDI) 		1729002089NRG24261220230200390 26/12/2023 MUKESH 1729002089WL026378 MUKESH 00048 BKID0009017 221 221 Processed 12/03/2024 663630382 MUKESH BANK OF INDIA(508505)
24 ASHTA MP-29-002-089-001/391
(HUSAINPURKHEDI) 		1729002089NRG24261220230200391 26/12/2023 YAMUNA 1729002089WL026378 YAMUNA 00048 BKID0009017 221 221 Processed 12/03/2024 663630382 YAMUNA BANK OF BARODA(606985)
25 ASHTA MP-29-002-089-001/395
(HUSAINPURKHEDI) 		1729002089NRG24261220230200392 26/12/2023 MANSINGH MALVIYA 1729002089WL026378 MANSINGH MALVIYA 00048 BKID0009017 221 221 Processed 12/03/2024 663630382 MANSINGHMALVIYA STATE BANK OF INDIA(508548)
26 ASHTA MP-29-002-089-001/49
(HUSAINPURKHEDI) 		1729002089NRG24261220230200394 26/12/2023 lakshmi bai 1729002089WL026378 lakshmi bai 00048 BKID0009017 221 221 Processed 12/03/2024 663630382 lakshmibai CENTRAL BANK OF INDIA(607115)
27 ASHTA MP-29-002-104-001/135
(BEDAKHEDI) 		1729002104NRG24261220230200427 26/12/2023 jagdish 1729002104WL026381 jagdish 00048 BKID0009017 1326 1326 Processed 12/03/2024 663630382 jagdish BANK OF INDIA(508505)
28 ASHTA MP-29-002-123-001/199
(HARRAJKHEDI) 		1729002123NRG24261220230200165 26/12/2023 SANTOSH 1729002123WL026346 SANTOSH 00048 BKID0009017 1326 1326 Processed 12/03/2024 663630382 SANTOSH BANK OF INDIA(508505)
SubTotal 4420 4420
29 ASHTA MP-29-002-036-001/527
(PHODRA) 		1729002036NRG24261220230200184 26/12/2023 mahesh 1729002036WL026348 mahesh 00048 BKID0009026 1326 1326 Processed 12/03/2024 663630382 mahesh BANK OF INDIA(508505)
30 ASHTA MP-29-002-036-001/527
(PHODRA) 		1729002036NRG24261220230200185 26/12/2023 REENA BAI 1729002036WL026348 REENA BAI 00048 BKID0009026 1326 1326 Processed 12/03/2024 663630382 REENABAI BANK OF INDIA(508505)
31 ASHTA MP-29-002-036-001/550
(PHODRA) 		1729002036NRG24261220230200186 26/12/2023 dhirendra 1729002036WL026348 dhirendra 00048 BKID0009026 1326 1326 Processed 12/03/2024 663630382 dhirendra BANK OF INDIA(508505)
SubTotal 3978 3978
32 ASHTA MP-29-002-123-001/298
(HARRAJKHEDI) 		1729002123NRG24261220230200171 26/12/2023 mansingh 1729002123WL026346 mansingh 00051 MAHB0000808 1326 1326 Processed 12/03/2024 663630382 mansingh BANK OF INDIA(508505)
SubTotal 1326 1326
33 ASHTA MP-29-002-073-002/446
(BAMULIYAKHECHI) 		1729002073NRG24261220230200248 26/12/2023 bhojraj mewada 1729002073WL026354 bhojraj mewada 00078 CNRB0004729 442 442 Processed 12/03/2024 663630382 bhojrajmewada PUNJAB NATIONAL BANK(508568)
34 ASHTA MP-29-002-089-001/381
(HUSAINPURKHEDI) 		1729002089NRG24261220230200374 26/12/2023 Dhansingh 1729002089WL026378 Dhansingh 00078 CNRB0004729 221 221 Processed 12/03/2024 663630382 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ASHTA MP-29-002-089-001/388
(HUSAINPURKHEDI) 		1729002089NRG24261220230200384 26/12/2023 Pankaj 1729002089WL026378 Pankaj 00078 CNRB0004729 221 221 Processed 12/03/2024 663630382 Pankaj CANARA BANK(508532)
SubTotal 884 884
36 ASHTA MP-29-002-020-001/209
(PIPLIYA SALARASI) 		1729002020NRG24261220230200275 26/12/2023 DHARMENDRA 1729002020WL026358 DHARMENDRA 00089 CBIN0281020 1326 1326 Processed 12/03/2024 663630382 DHARMENDRA CENTRAL BANK OF INDIA(607115)
37 ASHTA MP-29-002-020-001/28
(PIPLIYA SALARASI) 		1729002020NRG24261220230200277 26/12/2023 JAGDISH 1729002020WL026358 JAGDISH 00089 CBIN0281020 1326 1326 Processed 12/03/2024 663630382 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 ASHTA MP-29-002-073-002/386
(BAMULIYAKHECHI) 		1729002073NRG24261220230200240 26/12/2023 rameshwar verma 1729002073WL026354 rameshwar verma 00089 CBIN0284716 1326 1326 Processed 12/03/2024 663630382 rameshwarverma CENTRAL BANK OF INDIA(607115)
39 ASHTA MP-29-002-073-002/435
(BAMULIYAKHECHI) 		1729002073NRG24261220230200244 26/12/2023 babulal 1729002073WL026354 babulal 00089 CBIN0284716 1326 1326 Processed 12/03/2024 663630382 babulal CENTRAL BANK OF INDIA(607115)
40 ASHTA MP-29-002-089-001/388
(HUSAINPURKHEDI) 		1729002089NRG24261220230200385 26/12/2023 ALKA 1729002089WL026378 ALKA 00089 CBIN0284716 221 221 Processed 12/03/2024 663630382 ALKA CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
41 ASHTA MP-29-002-020-001/327
(PIPLIYA SALARASI) 		1729002020NRG24261220230200279 26/12/2023 devkarn singh 1729002020WL026358 devkarn singh 00114 CBIN0MPDCBE 1326 1326 Processed 12/03/2024 663630382 devkarnsingh INDIAN BANK(607105)
42 ASHTA MP-29-002-020-001/45
(PIPLIYA SALARASI) 		1729002020NRG24261220230200284 26/12/2023 IAIGIRAM 1729002020WL026358 IAIGIRAM 00114 CBIN0MPDCBE 1326 1326 Processed 12/03/2024 663630382 IAIGIRAM CENTRAL BANK OF INDIA(607115)
43 ASHTA MP-29-002-089-001/49
(HUSAINPURKHEDI) 		1729002089NRG24261220230200393 26/12/2023 Arjun 1729002089WL026378 Arjun 00114 CBIN0MPDCBE 221 221 Processed 12/03/2024 663630382 Arjun CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
44 ASHTA MP-29-002-089-001/386
(HUSAINPURKHEDI) 		1729002089NRG24261220230200382 26/12/2023 DAULAT 1729002089WL026378 DAULAT 00152 HDFC0001057 221 221 Processed 12/03/2024 663630382 DAULAT HDFC BANK LTD(607152)
SubTotal 221 221
45 ASHTA MP-29-002-067-001/392
(NAVRANGPUR) 		1729002067NRG24261220230200333 26/12/2023 Pankaj Thakur 1729002067WL026367 Pankaj Thakur 00165 IBKL0001871 1326 1326 Processed 12/03/2024 663630382 PankajThakur IDBI BANK(607095)
SubTotal 1326 1326
46 ASHTA MP-29-002-019-001/260
(SEKUKHEDA) 		1729002019NRG24261220230200353 26/12/2023 jivan singh 1729002019WL026373 jivan singh 00176 IDIB000M691 221 221 Processed 12/03/2024 663630382 jivansingh INDIAN BANK(607105)
47 ASHTA MP-29-002-019-001/49
(SEKUKHEDA) 		1729002019NRG24261220230200354 26/12/2023 omedas 1729002019WL026373 omedas 00176 IDIB000M691 221 221 Processed 12/03/2024 663630382 omedas INDIAN BANK(607105)
48 ASHTA MP-29-002-020-001/338
(PIPLIYA SALARASI) 		1729002020NRG24261220230200280 26/12/2023 yogesh 1729002020WL026358 yogesh 00176 IDIB000M691 1326 1326 Processed 12/03/2024 663630382 yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
49 ASHTA MP-29-002-073-002/433
(BAMULIYAKHECHI) 		1729002073NRG24261220230200242 26/12/2023 lakhan singh 1729002073WL026354 lakhan singh 00415 SBIN0000317 1326 1326 Processed 12/03/2024 663630382 lakhansingh STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-073-002/442
(BAMULIYAKHECHI) 		1729002073NRG24261220230200255 26/12/2023 kamlesh 1729002073WL026355 kamlesh 00415 SBIN0000317 442 442 Processed 12/03/2024 663630382 kamlesh ICICI BANK LTD(508534)
51 ASHTA MP-29-002-089-001/385
(HUSAINPURKHEDI) 		1729002089NRG24261220230200381 26/12/2023 MAYA 1729002089WL026378 MAYA 00415 SBIN0000317 221 221 Processed 12/03/2024 663630382 MAYA STATE BANK OF INDIA(508548)
52 ASHTA MP-29-002-123-001/100
(HARRAJKHEDI) 		1729002123NRG24261220230200163 26/12/2023 bharatsingh 1729002123WL026346 bharatsingh 00415 SBIN0000317 1326 1326 Processed 12/03/2024 663630382 bharatsingh BANK OF BARODA(606985)
53 ASHTA MP-29-002-123-001/262
(HARRAJKHEDI) 		1729002123NRG24261220230200169 26/12/2023 mansingh 1729002123WL026346 mansingh 00415 SBIN0000317 1326 1326 Processed 12/03/2024 663630382 mansingh BANK OF BARODA(606985)
54 ASHTA MP-29-002-123-001/94
(HARRAJKHEDI) 		1729002123NRG24261220230200181 26/12/2023 ramsingh 1729002123WL026346 ramsingh 00415 SBIN0000317 900 900 Processed 12/03/2024 663630382 ramsingh BANK OF INDIA(508505)
55 ASHTA MP-29-002-123-001/94
(HARRAJKHEDI) 		1729002123NRG24261220230200182 26/12/2023 rekha 1729002123WL026346 rekha 00415 SBIN0000317 900 900 Processed 12/03/2024 663630382 rekha BANK OF BARODA(606985)
SubTotal 6441 6441
56 ASHTA MP-29-002-020-001/11
(PIPLIYA SALARASI) 		1729002020NRG24261220230200272 26/12/2023 gyan singh 1729002020WL026358 gyan singh 00415 SBIN0002858 1326 1326 Processed 12/03/2024 663630382 gyansingh STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-020-001/309
(PIPLIYA SALARASI) 		1729002020NRG24261220230200278 26/12/2023 sokhat 1729002020WL026358 sokhat 00415 SBIN0002858 1326 1326 Processed 12/03/2024 663630382 sokhat INDIAN BANK(607105)
58 ASHTA MP-29-002-020-001/368
(PIPLIYA SALARASI) 		1729002020NRG24261220230200281 26/12/2023 anil singh 1729002020WL026358 anil singh 00415 SBIN0002858 1326 1326 Processed 12/03/2024 663630382 anilsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
59 ASHTA MP-29-002-099-002/282
(MOLOKHEDI) 		1729002000NRG24261220230200217 26/12/2023 ghewar 1729002WL026351 ghewar 00415 SBIN0004921 663 663 Processed 12/03/2024 663630382 ghewar STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-101-001/334
(LASODIYAKHAS) 		1729002101NRG24261220230200183 26/12/2023 kamal 1729002101WL026347 kamal 00415 SBIN0004921 1547 1547 Processed 12/03/2024 663630382 kamal HDFC BANK LTD(607152)
SubTotal 2210 2210
61 ASHTA MP-29-002-067-003/328
(NAVRANGPUR) 		1729002067NRG24261220230200335 26/12/2023 dheeraj 1729002067WL026367 dheeraj 00415 SBIN0030498 1326 1326 Processed 12/03/2024 663630382 dheeraj BANK OF INDIA(508505)
62 ASHTA MP-29-002-073-002/313
(BAMULIYAKHECHI) 		1729002073NRG24261220230200238 26/12/2023 subhak 1729002073WL026354 subhak 00415 SBIN0030498 1326 1326 Processed 12/03/2024 663630382 subhak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 ASHTA MP-29-002-073-002/433
(BAMULIYAKHECHI) 		1729002073NRG24261220230200243 26/12/2023 Papiy bai 1729002073WL026354 Papiy bai 00462 UCBA0002439 1326 1326 Processed 12/03/2024 663630382 Papiybai UCO BANK(607066)
64 ASHTA MP-29-002-073-002/437
(BAMULIYAKHECHI) 		1729002073NRG24261220230200245 26/12/2023 ram singh 1729002073WL026354 ram singh 00462 UCBA0002439 1326 1326 Processed 12/03/2024 663630382 ramsingh BANK OF BARODA(606985)
65 ASHTA MP-29-002-073-002/441
(BAMULIYAKHECHI) 		1729002073NRG24261220230200247 26/12/2023 roopsingh 1729002073WL026354 roopsingh 00462 UCBA0002439 1326 1326 Processed 12/03/2024 663630382 roopsingh UCO BANK(607066)
66 ASHTA MP-29-002-073-002/441
(BAMULIYAKHECHI) 		1729002073NRG24261220230200254 26/12/2023 roopsingh 1729002073WL026355 roopsingh 00462 UCBA0002439 442 442 Processed 12/03/2024 663630382 roopsingh UCO BANK(607066)
67 ASHTA MP-29-002-089-001/381
(HUSAINPURKHEDI) 		1729002089NRG24261220230200375 26/12/2023 kavita 1729002089WL026378 kavita 00462 UCBA0002439 221 221 Processed 12/03/2024 663630382 kavita UCO BANK(607066)
68 ASHTA MP-29-002-089-001/382
(HUSAINPURKHEDI) 		1729002089NRG24261220230200377 26/12/2023 Kanta 1729002089WL026378 Kanta 00462 UCBA0002439 221 221 Processed 12/03/2024 663630382 Kanta UCO BANK(607066)
69 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24261220230200388 26/12/2023 RAKESH 1729002089WL026378 RAKESH 00462 UCBA0002439 221 221 Processed 12/03/2024 663630382 RAKESH UCO BANK(607066)
SubTotal 5083 5083
70 ASHTA MP-29-002-073-002/439
(BAMULIYAKHECHI) 		1729002073NRG24261220230200246 26/12/2023 sunil 1729002073WL026354 sunil 00468 UBIN0572110 1326 1326 Processed 12/03/2024 663630382 sunil STATE BANK OF INDIA(508548)
71 ASHTA MP-29-002-073-002/439
(BAMULIYAKHECHI) 		1729002073NRG24261220230200253 26/12/2023 sunil 1729002073WL026355 sunil 00468 UBIN0572110 442 442 Processed 12/03/2024 663630382 sunil STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-073-002/448
(BAMULIYAKHECHI) 		1729002073NRG24261220230200250 26/12/2023 nihal singh 1729002073WL026354 nihal singh 00468 UBIN0572110 442 442 Processed 12/03/2024 663630382 nihalsingh UNION BANK OF INDIA(508500)
73 ASHTA MP-29-002-089-001/384
(HUSAINPURKHEDI) 		1729002089NRG24261220230200379 26/12/2023 SANJU BAI 1729002089WL026378 SANJU BAI 00468 UBIN0572110 221 221 Processed 12/03/2024 663630382 SANJUBAI UNION BANK OF INDIA(508500)
74 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002089NRG24261220230200386 26/12/2023 SANJAY SINGH 1729002089WL026378 SANJAY SINGH 00468 UBIN0572110 221 221 Processed 12/03/2024 663630382 SANJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 ASHTA MP-29-002-104-001/393
(BEDAKHEDI) 		1729002104NRG24261220230200428 26/12/2023 rahul kanojiya 1729002104WL026381 rahul kanojiya 00468 UBIN0572110 1326 1326 Processed 12/03/2024 663630382 rahulkanojiya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
76 ASHTA MP-29-002-036-001/553
(PHODRA) 		1729002036NRG24261220230200187 26/12/2023 premnarayan 1729002036WL026348 premnarayan 00666 IDFB0041241 442 442 Processed 12/03/2024 663630382 premnarayan INDIAN BANK(607105)
SubTotal 442 442
77 ASHTA MP-29-002-031-003/676
(DHURADKALAN) 		1729002000NRG24261220230200452 26/12/2023 Ravindr Thakur 1729002WL026383 Ravindr Thakur 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663630382 RavindrThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 ASHTA MP-29-002-089-001/382
(HUSAINPURKHEDI) 		1729002089NRG24261220230200376 26/12/2023 VIKRAM SINGH 1729002089WL026378 VIKRAM SINGH 00697 BKID0MG0343 221 221 Processed 12/03/2024 663630382 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 ASHTA MP-29-002-089-001/390
(HUSAINPURKHEDI) 		1729002089NRG24261220230200389 26/12/2023 UMA BAI 1729002089WL026378 UMA BAI 00697 BKID0MG0343 221 221 Processed 12/03/2024 663630382 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
80 ASHTA MP-29-002-031-001/234
(DHURADKALAN) 		1729002000NRG24261220230200447 26/12/2023 sugan bai 1729002WL026383 sugan bai 00697 BKID0MG0346 600 600 Processed 12/03/2024 663630382 suganbai NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-031-001/235
(DHURADKALAN) 		1729002000NRG24261220230200448 26/12/2023 endarr 1729002WL026383 endarr 00697 BKID0MG0346 600 600 Processed 12/03/2024 663630382 endarr NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-031-001/238
(DHURADKALAN) 		1729002000NRG24261220230200449 26/12/2023 harendra 1729002WL026383 harendra 00697 BKID0MG0346 1105 1105 Processed 12/03/2024 663630382 harendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2305 2305
83 ASHTA MP-29-002-104-001/76
(BEDAKHEDI) 		1729002104NRG24261220230200429 26/12/2023 siddulal 1729002104WL026381 siddulal 00697 BKID0MG0358 1326 1326 Processed 12/03/2024 663630382 siddulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 ASHTA MP-29-002-089-001/389
(HUSAINPURKHEDI) 		1729002089NRG24261220230200387 26/12/2023 SANGITA BAI 1729002089WL026378 SANGITA BAI 00697 BKID0MG0365 221 221 Processed 12/03/2024 663630382 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
85 ASHTA MP-29-002-052-001/2173
(SIDDIKGANJ) 		1729002052NRG24261220230200336 26/12/2023 Babu Lal 1729002052WL026368 Babu Lal 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663630382 BabuLal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 76258 76258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_261223APB_FTO_408258 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 21102
2 ASHTA MP1729002_261223APB_FTO_408258 Bank of Baroda BARB0VJASHT Ashta 442
3 ASHTA MP1729002_261223APB_FTO_408258 Bank of India BKID0009013 MAINA 442
4 ASHTA MP1729002_261223APB_FTO_408258 Bank of India BKID0009017 ASHTA 4420
5 ASHTA MP1729002_261223APB_FTO_408258 Bank of India BKID0009026 DODI 3978
6 ASHTA MP1729002_261223APB_FTO_408258 Bank of Maharastra MAHB0000808 KHACHROD 1326
7 ASHTA MP1729002_261223APB_FTO_408258 Canara Bank CNRB0004729 ASHTA 884
8 ASHTA MP1729002_261223APB_FTO_408258 Central Bank Of India CBIN0281020 MAITWARA 2652
9 ASHTA MP1729002_261223APB_FTO_408258 Central Bank Of India CBIN0284716 ASHTA 2873
10 ASHTA MP1729002_261223APB_FTO_408258 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2873
11 ASHTA MP1729002_261223APB_FTO_408258 HDFC bank HDFC0001057 SHUJALPUR 221
12 ASHTA MP1729002_261223APB_FTO_408258 IDBI Bank IBKL0001871 ASHTA 1326
13 ASHTA MP1729002_261223APB_FTO_408258 Indian Bank IDIB000M691 MEHATWARA 1768
14 ASHTA MP1729002_261223APB_FTO_408258 State Bank of India SBIN0000317 ASTHA 6441
15 ASHTA MP1729002_261223APB_FTO_408258 State Bank of India SBIN0002858 JAWAR 3978
16 ASHTA MP1729002_261223APB_FTO_408258 State Bank of India SBIN0004921 KOTHRI 2210
17 ASHTA MP1729002_261223APB_FTO_408258 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
18 ASHTA MP1729002_261223APB_FTO_408258 UCO Bank UCBA0002439 ASHTA 5083
19 ASHTA MP1729002_261223APB_FTO_408258 Union Bank of India UBIN0572110 ASHTA 3978
20 ASHTA MP1729002_261223APB_FTO_408258 IDFC Bank IDFB0041241 SANWER 442
21 ASHTA MP1729002_261223APB_FTO_408258 India Post Payments Bank IPOS0000001 Sehore 1326
22 ASHTA MP1729002_261223APB_FTO_408258 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 442
23 ASHTA MP1729002_261223APB_FTO_408258 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2305
24 ASHTA MP1729002_261223APB_FTO_408258 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 1326
25 ASHTA MP1729002_261223APB_FTO_408258 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 221
26 ASHTA MP1729002_261223APB_FTO_408258 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 1547

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