Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_171223APB_FTO_395446
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-29-002-017-001/64
(AROLIYA JAWAR) 		1729002000NRG24171220230192344 17/12/2023 devbai 1729002WL025483 devbai 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 645726552 devbai BANK OF BARODA(606985)
2 ASHTA MP-29-002-069-001/244
(ANANDIPURA) 		1729002069NRG24161220230192117 17/12/2023 Mamta bai 1729002069WL025455 Mamta bai 00045 BARB0ASHTAX 1326 1326 Processed 11/03/2024 645726552 Mamtabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-111-001/624
(RASULPURA) 		1729002111NRG24171220230192425 17/12/2023 ALKA MEWADA 1729002111WL025486 ALKA MEWADA 00045 BARB0ASHTAX 1105 1105 Processed 11/03/2024 645726552 ALKAMEWADA BANK OF BARODA(606985)
SubTotal 3536 3536
4 ASHTA MP-29-002-056-001/567
(KHACHROD) 		1729002056NRG24171220230192153 17/12/2023 Manohar Singh 1729002056WL025461 Manohar Singh 00045 BARB0VJASHT 442 442 Processed 11/03/2024 645726552 ManoharSingh BANK OF BARODA(606985)
5 ASHTA MP-29-002-108-001/213
(MUGLI) 		1729002108NRG24171220230192133 17/12/2023 Mahendra Kumar 1729002108WL025459 Mahendra Kumar 00045 BARB0VJASHT 1105 1105 Processed 11/03/2024 645726552 MahendraKumar BANK OF BARODA(606985)
6 ASHTA MP-29-002-108-001/525
(MUGLI) 		1729002108NRG24171220230192140 17/12/2023 Ritu 1729002108WL025459 Ritu 00045 BARB0VJASHT 1105 1105 Processed 11/03/2024 645726552 Ritu BANK OF BARODA(606985)
SubTotal 2652 2652
7 ASHTA MP-29-002-111-001/418
(RASULPURA) 		1729002111NRG24171220230192402 17/12/2023 AJAB SINGH 1729002111WL025486 AJAB SINGH 00048 BKID0009017 1547 1547 Processed 11/03/2024 645726552 AJABSINGH BANK OF INDIA(508505)
8 ASHTA MP-29-002-111-001/530
(RASULPURA) 		1729002111NRG24171220230192406 17/12/2023 vishnu mewada 1729002111WL025486 vishnu mewada 00048 BKID0009017 1547 1547 Processed 11/03/2024 645726552 vishnumewada BANK OF INDIA(508505)
9 ASHTA MP-29-002-111-001/620
(RASULPURA) 		1729002111NRG24171220230192417 17/12/2023 ABHISHEK MEWADA 1729002111WL025486 ABHISHEK MEWADA 00048 BKID0009017 1547 1547 Processed 11/03/2024 645726552 ABHISHEKMEWADA BANK OF INDIA(508505)
SubTotal 4641 4641
10 ASHTA MP-29-002-037-001/799
(DODI) 		1729002037NRG24171220230192183 17/12/2023 meharvansingh 1729002037WL025466 meharvansingh 00048 BKID0009026 3094 3094 Processed 11/03/2024 645726552 meharvansingh BANK OF INDIA(508505)
11 ASHTA MP-29-002-037-001/855
(DODI) 		1729002037NRG24171220230192184 17/12/2023 Kaushlya 1729002037WL025466 Kaushlya 00048 BKID0009026 3315 3315 Processed 11/03/2024 645726552 Kaushlya BANK OF INDIA(508505)
12 ASHTA MP-29-002-037-002/338
(DODI) 		1729002037NRG24171220230192185 17/12/2023 KARNSINGH 1729002037WL025466 KARNSINGH 00048 BKID0009026 3315 3315 Processed 11/03/2024 645726552 KARNSINGH BANK OF BARODA(606985)
13 ASHTA MP-29-002-037-002/357
(DODI) 		1729002037NRG24171220230192186 17/12/2023 surendra singh 1729002037WL025466 surendra singh 00048 BKID0009026 3315 3315 Processed 11/03/2024 645726552 surendrasingh BANK OF BARODA(606985)
SubTotal 13039 13039
14 ASHTA MP-29-002-039-001/172
(RUPETA) 		1729002039NRG24171220230192187 17/12/2023 Mansingh 1729002039WL025467 Mansingh 00051 MAHB0000801 663 663 Processed 11/03/2024 645726552 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-039-001/177
(RUPETA) 		1729002039NRG24171220230192188 17/12/2023 Lokendra 1729002039WL025467 Lokendra 00051 MAHB0000801 663 663 Processed 11/03/2024 645726552 Lokendra BANK OF MAHARASHTRA(607387)
16 ASHTA MP-29-002-039-001/505
(RUPETA) 		1729002039NRG24171220230192191 17/12/2023 Ambaram 1729002039WL025467 Ambaram 00051 MAHB0000801 663 663 Rejected 12/03/2024 645726552 Aadhaar Number not Mapped to Account Number
17 ASHTA MP-29-002-039-001/8
(RUPETA) 		1729002039NRG24171220230192199 17/12/2023 mukesh 1729002039WL025467 mukesh 00051 MAHB0000801 663 663 Processed 11/03/2024 645726552 mukesh FINO PAYMENTS BANK LTD(608001)
18 ASHTA MP-29-002-039-001/90
(RUPETA) 		1729002039NRG24171220230192201 17/12/2023 Harnath 1729002039WL025467 Harnath 00051 MAHB0000801 663 663 Processed 11/03/2024 645726552 Harnath FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
19 ASHTA MP-29-002-055-001/109
(RAMPURAKALA) 		1729002055NRG24161220230192119 17/12/2023 Bhuralal 1729002055WL025456 Bhuralal 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 Bhuralal STATE BANK OF INDIA(508548)
20 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24161220230192120 17/12/2023 Ganesh patidar 1729002055WL025456 Ganesh patidar 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 Ganeshpatidar BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-055-001/292
(RAMPURAKALA) 		1729002055NRG24161220230192122 17/12/2023 ghishi bai 1729002055WL025456 ghishi bai 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 ghishibai BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-055-001/451
(RAMPURAKALA) 		1729002055NRG24161220230192123 17/12/2023 MAHENDRA SINGH 1729002055WL025456 MAHENDRA SINGH 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 MAHENDRASINGH BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002055NRG24161220230192126 17/12/2023 ambaram 1729002055WL025456 ambaram 00051 MAHB0000808 221 221 Processed 11/03/2024 645726552 ambaram STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-056-001/193
(KHACHROD) 		1729002056NRG24171220230192148 17/12/2023 subhal singh 1729002056WL025461 subhal singh 00051 MAHB0000808 1105 1105 Processed 11/03/2024 645726552 subhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-056-001/285
(KHACHROD) 		1729002056NRG24171220230192149 17/12/2023 Deonaerayan 1729002056WL025461 Deonaerayan 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 Deonaerayan PUNJAB NATIONAL BANK(508568)
26 ASHTA MP-29-002-056-001/305
(KHACHROD) 		1729002056NRG24171220230192150 17/12/2023 Chunnilal 1729002056WL025461 Chunnilal 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 Chunnilal BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-056-001/353
(KHACHROD) 		1729002056NRG24171220230192151 17/12/2023 Anandilal 1729002056WL025461 Anandilal 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 Anandilal BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-056-001/581
(KHACHROD) 		1729002056NRG24171220230192154 17/12/2023 santosh 1729002056WL025461 santosh 00051 MAHB0000808 1326 1326 Processed 11/03/2024 645726552 santosh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-115-001/279
(BAPCHADONIYA) 		1729002115NRG24161220230192127 17/12/2023 Sunil Jain 1729002115WL025457 Sunil Jain 00051 MAHB0000808 1547 1547 Processed 11/03/2024 645726552 SunilJain BANK OF INDIA(508505)
SubTotal 13481 13481
30 ASHTA MP-29-002-069-001/115
(ANANDIPURA) 		1729002069NRG24161220230192115 17/12/2023 Mamta bai 1729002069WL025455 Mamta bai 00078 CNRB0004729 1326 1326 Processed 11/03/2024 645726552 Mamtabai CANARA BANK(508532)
31 ASHTA MP-29-002-111-001/625
(RASULPURA) 		1729002111NRG24171220230192426 17/12/2023 ASHA MEWADA 1729002111WL025486 ASHA MEWADA 00078 CNRB0004729 1105 1105 Processed 12/03/2024 645726552 ASHAMEWADA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
32 ASHTA MP-29-002-108-001/214
(MUGLI) 		1729002108NRG24171220230192134 17/12/2023 Vijendra Singh 1729002108WL025459 Vijendra Singh 00078 CNRB0017897 1105 1105 Processed 11/03/2024 645726552 VijendraSingh INDIAN BANK(607105)
33 ASHTA MP-29-002-108-001/525
(MUGLI) 		1729002108NRG24171220230192139 17/12/2023 Virendra thakur 1729002108WL025459 Virendra thakur 00078 CNRB0017897 1105 1105 Processed 11/03/2024 645726552 Virendrathakur HDFC BANK LTD(607152)
SubTotal 2210 2210
34 ASHTA MP-29-002-039-001/69
(RUPETA) 		1729002039NRG24171220230192197 17/12/2023 Ravindra 1729002039WL025467 Ravindra 00089 CBIN0284716 663 663 Rejected 12/03/2024 645726552 Aadhaar Number not Mapped to Account Number
35 ASHTA MP-29-002-069-001/115
(ANANDIPURA) 		1729002069NRG24161220230192114 17/12/2023 Lakhan Singh mewada 1729002069WL025455 Lakhan Singh mewada 00089 CBIN0284716 1326 1326 Processed 11/03/2024 645726552 LakhanSinghmewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
36 ASHTA MP-29-002-111-001/609
(RASULPURA) 		1729002111NRG24171220230192412 17/12/2023 ARAVIND 1729002111WL025486 ARAVIND 00152 HDFC0001945 1547 1547 Processed 11/03/2024 645726552 ARAVIND BANK OF BARODA(606985)
SubTotal 1547 1547
37 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24171220230192135 17/12/2023 harinarayan 1729002108WL025459 harinarayan 00176 IDIB000B071 1105 1105 Processed 11/03/2024 645726552 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-108-001/524
(MUGLI) 		1729002108NRG24171220230192137 17/12/2023 Surendra Pushpad 1729002108WL025459 Surendra Pushpad 00176 IDIB000B071 1105 1105 Processed 11/03/2024 645726552 SurendraPushpad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 ASHTA MP-29-002-017-001/606
(AROLIYA JAWAR) 		1729002000NRG24171220230192342 17/12/2023 dharmendra singh 1729002WL025483 dharmendra singh 00176 IDIB000M691 1105 1105 Processed 11/03/2024 645726552 dharmendrasingh INDIAN BANK(607105)
SubTotal 1105 1105
40 ASHTA MP-29-002-111-001/626
(RASULPURA) 		1729002111NRG24171220230192427 17/12/2023 SHAILENDRA MEWADA 1729002111WL025486 SHAILENDRA MEWADA 00354 PUNB0188910 1105 1105 Processed 11/03/2024 645726552 SHAILENDRAMEWADA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
41 ASHTA MP-29-002-039-001/80
(RUPETA) 		1729002039NRG24171220230192200 17/12/2023 dolat singh 1729002039WL025467 dolat singh 00354 PUNB0387900 663 663 Rejected 12/03/2024 645726552 Aadhaar Number not Mapped to Account Number
42 ASHTA MP-29-002-111-001/416
(RASULPURA) 		1729002111NRG24171220230192398 17/12/2023 VINOD MEWADA 1729002111WL025486 VINOD MEWADA 00354 PUNB0387900 1547 1547 Processed 11/03/2024 645726552 VINODMEWADA PUNJAB NATIONAL BANK(508568)
43 ASHTA MP-29-002-111-001/608
(RASULPURA) 		1729002111NRG24171220230192411 17/12/2023 RAJU BAI 1729002111WL025486 RAJU BAI 00354 PUNB0387900 1547 1547 Processed 11/03/2024 645726552 RAJUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
44 ASHTA MP-29-002-039-001/486
(RUPETA) 		1729002039NRG24171220230192189 17/12/2023 Ladsingh 1729002039WL025467 Ladsingh 00415 SBIN0000317 663 663 Processed 11/03/2024 645726552 Ladsingh BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-069-001/244
(ANANDIPURA) 		1729002069NRG24161220230192116 17/12/2023 Deepak mewada 1729002069WL025455 Deepak mewada 00415 SBIN0000317 1326 1326 Processed 11/03/2024 645726552 Deepakmewada STATE BANK OF INDIA(508548)
SubTotal 1989 1989
46 ASHTA MP-29-002-017-001/44
(AROLIYA JAWAR) 		1729002000NRG24171220230192337 17/12/2023 resambai 1729002WL025483 resambai 00415 SBIN0002858 884 884 Processed 11/03/2024 645726552 resambai STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-017-001/645
(AROLIYA JAWAR) 		1729002000NRG24171220230192348 17/12/2023 sulochna bai 1729002WL025483 sulochna bai 00415 SBIN0002858 1105 1105 Processed 11/03/2024 645726552 sulochnabai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
48 ASHTA MP-29-002-100-001/79
(BHILKHEDI SADAK) 		1729002100NRG24171220230192543 17/12/2023 tulsiram 1729002100WL025502 tulsiram 00415 SBIN0004921 1 1 Processed 11/03/2024 645726552 tulsiram PUNJAB NATIONAL BANK(508568)
49 ASHTA MP-29-002-111-001/164
(RASULPURA) 		1729002111NRG24171220230192157 17/12/2023 suhagmal 1729002111WL025463 suhagmal 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 suhagmal STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-111-001/179
(RASULPURA) 		1729002111NRG24171220230192164 17/12/2023 sukhma bai 1729002111WL025464 sukhma bai 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 sukhmabai STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-111-001/191
(RASULPURA) 		1729002111NRG24171220230192165 17/12/2023 KAMLA BAI 1729002111WL025464 KAMLA BAI 00415 SBIN0004921 1105 1105 Processed 11/03/2024 645726552 KAMLABAI STATE BANK OF INDIA(508548)
52 ASHTA MP-29-002-111-001/213
(RASULPURA) 		1729002111NRG24171220230192394 17/12/2023 babita 1729002111WL025486 babita 00415 SBIN0004921 1105 1105 Processed 11/03/2024 645726552 babita STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-111-001/226
(RASULPURA) 		1729002111NRG24171220230192396 17/12/2023 dinesh 1729002111WL025486 dinesh 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ASHTA MP-29-002-111-001/226
(RASULPURA) 		1729002111NRG24171220230192397 17/12/2023 rajkunwar 1729002111WL025486 rajkunwar 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 rajkunwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ASHTA MP-29-002-111-001/230
(RASULPURA) 		1729002111NRG24171220230192166 17/12/2023 shanta bai 1729002111WL025464 shanta bai 00415 SBIN0004921 884 884 Processed 11/03/2024 645726552 shantabai STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-111-001/248
(RASULPURA) 		1729002111NRG24171220230192167 17/12/2023 kamla bai 1729002111WL025464 kamla bai 00415 SBIN0004921 1105 1105 Processed 11/03/2024 645726552 kamlabai STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-111-001/495
(RASULPURA) 		1729002111NRG24171220230192170 17/12/2023 santoah 1729002111WL025464 santoah 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 santoah STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-111-001/583
(RASULPURA) 		1729002111NRG24171220230192409 17/12/2023 Imratlal 1729002111WL025486 Imratlal 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 Imratlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHTA MP-29-002-111-001/621
(RASULPURA) 		1729002111NRG24171220230192418 17/12/2023 SAVAI SINGH 1729002111WL025486 SAVAI SINGH 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 SAVAISINGH STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-111-001/628
(RASULPURA) 		1729002111NRG24171220230192430 17/12/2023 MUKESH MEWADA 1729002111WL025486 MUKESH MEWADA 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 MUKESHMEWADA INDIAN BANK(607105)
61 ASHTA MP-29-002-111-001/67
(RASULPURA) 		1729002111NRG24171220230192175 17/12/2023 shrimal 1729002111WL025464 shrimal 00415 SBIN0004921 1547 1547 Processed 11/03/2024 645726552 shrimal STATE BANK OF INDIA(508548)
SubTotal 18123 18123
62 ASHTA MP-29-002-111-002/607
(RASULPURA) 		1729002111NRG24171220230192156 17/12/2023 GAYTRI MALVIYA 1729002111WL025462 GAYTRI MALVIYA 00415 SBIN0030012 3536 3536 Processed 11/03/2024 645726552 GAYTRIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
63 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002055NRG24161220230192125 17/12/2023 pushpa 1729002055WL025456 pushpa 00415 SBIN0030498 1326 1326 Processed 11/03/2024 645726552 pushpa PUNJAB NATIONAL BANK(508568)
64 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002055NRG24161220230192124 17/12/2023 vishnu 1729002055WL025456 vishnu 00415 SBIN0030498 1326 1326 Processed 11/03/2024 645726552 vishnu STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-069-001/68
(ANANDIPURA) 		1729002069NRG24161220230192118 17/12/2023 mohan singh 1729002069WL025455 mohan singh 00415 SBIN0030498 1326 1326 Processed 11/03/2024 645726552 mohansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ASHTA MP-29-002-084-001/113
(DOOKA) 		1729002084NRG24161220230192078 17/12/2023 sugan bai 1729002084WL025449 sugan bai 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 suganbai STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-111-001/164
(RASULPURA) 		1729002111NRG24171220230192158 17/12/2023 singar bai 1729002111WL025463 singar bai 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 singarbai STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-111-001/213
(RASULPURA) 		1729002111NRG24171220230192393 17/12/2023 mahendra 1729002111WL025486 mahendra 00415 SBIN0030498 442 442 Processed 12/03/2024 645726552 mahendra UNION BANK OF INDIA(508500)
69 ASHTA MP-29-002-111-001/390
(RASULPURA) 		1729002111NRG24171220230192168 17/12/2023 BRAJMOHAN 1729002111WL025464 BRAJMOHAN 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 BRAJMOHAN IDFC BANK LIMITED(608117)
70 ASHTA MP-29-002-111-001/416
(RASULPURA) 		1729002111NRG24171220230192399 17/12/2023 REENA 1729002111WL025486 REENA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 REENA STATE BANK OF INDIA(508548)
71 ASHTA MP-29-002-111-001/418
(RASULPURA) 		1729002111NRG24171220230192403 17/12/2023 chinta bai 1729002111WL025486 chinta bai 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 chintabai STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-111-001/478
(RASULPURA) 		1729002111NRG24171220230192160 17/12/2023 SUSHELA MEWADA 1729002111WL025463 SUSHELA MEWADA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 SUSHELAMEWADA STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-111-001/495
(RASULPURA) 		1729002111NRG24171220230192171 17/12/2023 REENA BAI 1729002111WL025464 REENA BAI 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 REENABAI PUNJAB NATIONAL BANK(508568)
74 ASHTA MP-29-002-111-001/542
(RASULPURA) 		1729002111NRG24171220230192172 17/12/2023 mool chand 1729002111WL025464 mool chand 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 moolchand STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-111-001/549
(RASULPURA) 		1729002111NRG24171220230192173 17/12/2023 Lakhan singh 1729002111WL025464 Lakhan singh 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 Lakhansingh STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-111-001/549
(RASULPURA) 		1729002111NRG24171220230192174 17/12/2023 sunita 1729002111WL025464 sunita 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 sunita STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-111-001/566
(RASULPURA) 		1729002111NRG24171220230192408 17/12/2023 VIJAY SINGH 1729002111WL025486 VIJAY SINGH 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 ASHTA MP-29-002-111-001/572
(RASULPURA) 		1729002111NRG24171220230192162 17/12/2023 MANISHA 1729002111WL025463 MANISHA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 MANISHA STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-111-001/572
(RASULPURA) 		1729002111NRG24171220230192161 17/12/2023 RAJENDRA SINGH 1729002111WL025463 RAJENDRA SINGH 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 RAJENDRASINGH UCO BANK(607066)
80 ASHTA MP-29-002-111-001/609
(RASULPURA) 		1729002111NRG24171220230192413 17/12/2023 Sarita 1729002111WL025486 Sarita 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 Sarita STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-111-001/611
(RASULPURA) 		1729002111NRG24171220230192415 17/12/2023 MUKESH MEWADA 1729002111WL025486 MUKESH MEWADA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 MUKESHMEWADA STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-111-001/611
(RASULPURA) 		1729002111NRG24171220230192416 17/12/2023 SHEELA BAI MEWADA 1729002111WL025486 SHEELA BAI MEWADA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 SHEELABAIMEWADA STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-111-001/621
(RASULPURA) 		1729002111NRG24171220230192419 17/12/2023 RAJKUNVAR BAI 1729002111WL025486 RAJKUNVAR BAI 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 RAJKUNVARBAI STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-111-001/622
(RASULPURA) 		1729002111NRG24171220230192421 17/12/2023 LEELA MEWADA 1729002111WL025486 LEELA MEWADA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 LEELAMEWADA STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-111-001/627
(RASULPURA) 		1729002111NRG24171220230192429 17/12/2023 ROHIT MEWADA 1729002111WL025486 ROHIT MEWADA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 ROHITMEWADA PUNJAB NATIONAL BANK(508568)
86 ASHTA MP-29-002-111-001/629
(RASULPURA) 		1729002111NRG24171220230192431 17/12/2023 BHADAR SINGH 1729002111WL025486 BHADAR SINGH 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 BHADARSINGH BANK OF INDIA(508505)
87 ASHTA MP-29-002-111-002/320
(RASULPURA) 		1729002111NRG24171220230192176 17/12/2023 ratan singh 1729002111WL025464 ratan singh 00415 SBIN0030498 1547 1547 Rejected 12/03/2024 645726552 Aadhaar Number not Mapped to Account Number
88 ASHTA MP-29-002-111-002/320
(RASULPURA) 		1729002111NRG24171220230192177 17/12/2023 sugan bai 1729002111WL025464 sugan bai 00415 SBIN0030498 1547 1547 Rejected 12/03/2024 645726552 Aadhaar Number not Mapped to Account Number
89 ASHTA MP-29-002-111-002/412
(RASULPURA) 		1729002111NRG24171220230192179 17/12/2023 PUSHPA 1729002111WL025464 PUSHPA 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 PUSHPA STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-111-002/412
(RASULPURA) 		1729002111NRG24171220230192178 17/12/2023 SHYAM BABU 1729002111WL025464 SHYAM BABU 00415 SBIN0030498 1547 1547 Processed 11/03/2024 645726552 SHYAMBABU STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-111-002/606
(RASULPURA) 		1729002111NRG24171220230192155 17/12/2023 ARTI 1729002111WL025462 ARTI 00415 SBIN0030498 3536 3536 Processed 11/03/2024 645726552 ARTI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
92 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002108NRG24171220230192131 17/12/2023 dinesh kumar 1729002108WL025459 dinesh kumar 00462 UCBA0002439 1105 1105 Processed 11/03/2024 645726552 dineshkumar INDIAN BANK(607105)
93 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002108NRG24171220230192132 17/12/2023 Rookhamanee 1729002108WL025459 Rookhamanee 00462 UCBA0002439 1105 1105 Processed 11/03/2024 645726552 Rookhamanee UCO BANK(607066)
94 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24171220230192136 17/12/2023 Sanju bai 1729002108WL025459 Sanju bai 00462 UCBA0002439 1105 1105 Processed 11/03/2024 645726552 Sanjubai INDIAN BANK(607105)
95 ASHTA MP-29-002-108-001/524
(MUGLI) 		1729002108NRG24171220230192138 17/12/2023 Sunita 1729002108WL025459 Sunita 00462 UCBA0002439 1105 1105 Processed 11/03/2024 645726552 Sunita INDIAN BANK(607105)
96 ASHTA MP-29-002-111-001/417
(RASULPURA) 		1729002111NRG24171220230192401 17/12/2023 asha 1729002111WL025486 asha 00462 UCBA0002439 1547 1547 Processed 11/03/2024 645726552 asha UCO BANK(607066)
97 ASHTA MP-29-002-111-001/506
(RASULPURA) 		1729002111NRG24171220230192405 17/12/2023 bhawani singh 1729002111WL025486 bhawani singh 00462 UCBA0002439 1547 1547 Processed 11/03/2024 645726552 bhawanisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
98 ASHTA MP-29-002-111-001/623
(RASULPURA) 		1729002111NRG24171220230192423 17/12/2023 CHINTA BAI 1729002111WL025486 CHINTA BAI 00462 UCBA0002439 1547 1547 Processed 11/03/2024 645726552 CHINTABAI UCO BANK(607066)
99 ASHTA MP-29-002-111-001/623
(RASULPURA) 		1729002111NRG24171220230192422 17/12/2023 DEVRAJ MEWADA 1729002111WL025486 DEVRAJ MEWADA 00462 UCBA0002439 1547 1547 Processed 11/03/2024 645726552 DEVRAJMEWADA STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-111-001/71
(RASULPURA) 		1729002111NRG24171220230192432 17/12/2023 chhatar singh 1729002111WL025486 chhatar singh 00462 UCBA0002439 1547 1547 Processed 11/03/2024 645726552 chhatarsingh STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-111-001/71
(RASULPURA) 		1729002111NRG24171220230192433 17/12/2023 kailash bai 1729002111WL025486 kailash bai 00462 UCBA0002439 1547 1547 Processed 11/03/2024 645726552 kailashbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
102 ASHTA MP-29-002-096-001/22
(NIPANIYA KALA) 		1729002096NRG24171220230192303 17/12/2023 manoj 1729002096WL025478 manoj 00468 UBIN0572110 221 221 Processed 12/03/2024 645726552 manoj UNION BANK OF INDIA(508500)
103 ASHTA MP-29-002-111-001/566
(RASULPURA) 		1729002111NRG24171220230192407 17/12/2023 MAMTA BAI 1729002111WL025486 MAMTA BAI 00468 UBIN0572110 1547 1547 Processed 11/03/2024 645726552 MAMTABAI RATNAKAR BANK(607393)
104 ASHTA MP-29-002-111-001/610
(RASULPURA) 		1729002111NRG24171220230192414 17/12/2023 UMA BAI 1729002111WL025486 UMA BAI 00468 UBIN0572110 1547 1547 Processed 11/03/2024 645726552 UMABAI PUNJAB NATIONAL BANK(508568)
105 ASHTA MP-29-002-111-001/622
(RASULPURA) 		1729002111NRG24171220230192420 17/12/2023 MANGILAL MEWADA 1729002111WL025486 MANGILAL MEWADA 00468 UBIN0572110 1547 1547 Processed 11/03/2024 645726552 MANGILALMEWADA UCO BANK(607066)
106 ASHTA MP-29-002-111-001/626
(RASULPURA) 		1729002111NRG24171220230192428 17/12/2023 RANJNA MEWADA 1729002111WL025486 RANJNA MEWADA 00468 UBIN0572110 1105 1105 Processed 11/03/2024 645726552 RANJNAMEWADA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
107 ASHTA MP-29-002-084-001/113
(DOOKA) 		1729002084NRG24161220230192079 17/12/2023 ANIL 1729002084WL025449 ANIL 00553 INDB0000317 1547 1547 Processed 11/03/2024 645726552 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
108 ASHTA MP-29-002-039-001/487
(RUPETA) 		1729002039NRG24171220230192190 17/12/2023 Manohar 1729002039WL025467 Manohar 00688 FINO0001001 663 663 Processed 11/03/2024 645726552 Manohar FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-039-001/7
(RUPETA) 		1729002039NRG24171220230192198 17/12/2023 Radhesyam 1729002039WL025467 Radhesyam 00688 FINO0001001 663 663 Processed 11/03/2024 645726552 Radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 ASHTA MP-29-002-039-001/518
(RUPETA) 		1729002039NRG24171220230192192 17/12/2023 Rajendra 1729002039WL025467 Rajendra 00688 FINO0001446 663 663 Processed 11/03/2024 645726552 Rajendra FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-039-001/521
(RUPETA) 		1729002039NRG24171220230192193 17/12/2023 kalyan 1729002039WL025467 kalyan 00688 FINO0001446 663 663 Processed 11/03/2024 645726552 kalyan FINO PAYMENTS BANK LTD(608001)
112 ASHTA MP-29-002-039-001/63
(RUPETA) 		1729002039NRG24171220230192196 17/12/2023 Safik Khan 1729002039WL025467 Safik Khan 00688 FINO0001446 663 663 Rejected 12/03/2024 645726552 Aadhaar Number not Mapped to Account Number
113 ASHTA MP-29-002-039-001/94
(RUPETA) 		1729002039NRG24171220230192202 17/12/2023 mohan 1729002039WL025467 mohan 00688 FINO0001446 663 663 Processed 11/03/2024 645726552 mohan FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24161220230192121 17/12/2023 Manisha 1729002055WL025456 Manisha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645726552 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
115 ASHTA MP-29-002-017-001/585
(AROLIYA JAWAR) 		1729002000NRG24171220230192341 17/12/2023 SAPNA 1729002WL025483 SAPNA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645726552 SAPNA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
116 ASHTA MP-29-002-017-001/606
(AROLIYA JAWAR) 		1729002000NRG24171220230192343 17/12/2023 pooja bai 1729002WL025483 pooja bai 00697 BKID0MG0341 1105 1105 Processed 11/03/2024 645726552 poojabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
117 ASHTA MP-29-002-111-001/225
(RASULPURA) 		1729002111NRG24171220230192395 17/12/2023 gyarsa bai 1729002111WL025486 gyarsa bai 00697 BKID0MG0343 1547 1547 Processed 11/03/2024 645726552 gyarsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 158016 158016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_171223APB_FTO_395446 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3536
2 ASHTA MP1729002_171223APB_FTO_395446 Bank of Baroda BARB0VJASHT Ashta 2652
3 ASHTA MP1729002_171223APB_FTO_395446 Bank of India BKID0009017 ASHTA 4641
4 ASHTA MP1729002_171223APB_FTO_395446 Bank of India BKID0009026 DODI 13039
5 ASHTA MP1729002_171223APB_FTO_395446 Bank of Maharastra MAHB0000801 KHADI 3315
6 ASHTA MP1729002_171223APB_FTO_395446 Bank of Maharastra MAHB0000808 KHACHROD 13481
7 ASHTA MP1729002_171223APB_FTO_395446 Canara Bank CNRB0004729 ASHTA 2431
8 ASHTA MP1729002_171223APB_FTO_395446 Canara Bank CNRB0017897 SEHORE II 2210
9 ASHTA MP1729002_171223APB_FTO_395446 Central Bank Of India CBIN0284716 ASHTA 1989
10 ASHTA MP1729002_171223APB_FTO_395446 HDFC bank HDFC0001945 ASHTA 1547
11 ASHTA MP1729002_171223APB_FTO_395446 Indian Bank IDIB000B071 ASHTHA 2210
12 ASHTA MP1729002_171223APB_FTO_395446 Indian Bank IDIB000M691 MEHATWARA 1105
13 ASHTA MP1729002_171223APB_FTO_395446 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1105
14 ASHTA MP1729002_171223APB_FTO_395446 Punjab National Bank PUNB0387900 ASHTA 3757
15 ASHTA MP1729002_171223APB_FTO_395446 State Bank of India SBIN0000317 ASTHA 1989
16 ASHTA MP1729002_171223APB_FTO_395446 State Bank of India SBIN0002858 JAWAR 1989
17 ASHTA MP1729002_171223APB_FTO_395446 State Bank of India SBIN0004921 KOTHRI 18123
18 ASHTA MP1729002_171223APB_FTO_395446 State Bank of India SBIN0030012 SONKATCH 3536
19 ASHTA MP1729002_171223APB_FTO_395446 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 45084
20 ASHTA MP1729002_171223APB_FTO_395446 UCO Bank UCBA0002439 ASHTA 13702
21 ASHTA MP1729002_171223APB_FTO_395446 Union Bank of India UBIN0572110 ASHTA 5967
22 ASHTA MP1729002_171223APB_FTO_395446 IndusInd Bank Ltd. INDB0000317 ASTHA 1547
23 ASHTA MP1729002_171223APB_FTO_395446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 ASHTA MP1729002_171223APB_FTO_395446 Fino Payments Bank Ltd FINO0001446 MP RO 3978
25 ASHTA MP1729002_171223APB_FTO_395446 India Post Payments Bank IPOS0000001 Sehore 1105
26 ASHTA MP1729002_171223APB_FTO_395446 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1105
27 ASHTA MP1729002_171223APB_FTO_395446 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1547

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