Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_041023APB_FTO_302641
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-29-002-066-001/265
(BAMULIYA BHATI) 		1729002066NRG24041020230147453 04/10/2023 geeta bai 1729002066WL018922 geeta bai 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 291342590 geetabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-116-002/170
(DONIYA) 		1729002000NRG24041020230147455 04/10/2023 Dayaram 1729002WL018923 Dayaram 00045 BARB0ASHTAX 663 663 Processed 09/11/2023 291342590 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHTA MP-29-002-118-001/38
(ARNIYARAM) 		1729002118NRG24031020230147352 04/10/2023 basanta bai 1729002118WL018903 basanta bai 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 291342590 basantabai BANK OF BARODA(606985)
SubTotal 2210 2210
4 ASHTA MP-29-002-118-001/128
(ARNIYARAM) 		1729002118NRG24031020230147349 04/10/2023 bhavana 1729002118WL018903 bhavana 00045 BARB0VJASHT 221 221 Processed 09/11/2023 291342590 bhavana NARMADA JHABUA GRAMIN BANK(508515)
5 ASHTA MP-29-002-118-001/360
(ARNIYARAM) 		1729002118NRG24031020230147350 04/10/2023 gopal soni 1729002118WL018903 gopal soni 00045 BARB0VJASHT 221 221 Processed 09/11/2023 291342590 gopalsoni PUNJAB NATIONAL BANK(508568)
6 ASHTA MP-29-002-118-001/38
(ARNIYARAM) 		1729002118NRG24031020230147351 04/10/2023 sankar lala 1729002118WL018903 sankar lala 00045 BARB0VJASHT 221 221 Processed 10/11/2023 291342590 sankarlala STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-121-001/113
(ARNIYADAOOD) 		1729002121NRG24041020230147508 04/10/2023 HEMRAJ MALVIYA 1729002121WL018951 HEMRAJ MALVIYA 00045 BARB0VJASHT 663 663 Processed 09/11/2023 291342590 HEMRAJMALVIYA BANK OF BARODA(606985)
8 ASHTA MP-29-002-121-001/174
(ARNIYADAOOD) 		1729002121NRG24041020230147511 04/10/2023 devendra 1729002121WL018951 devendra 00045 BARB0VJASHT 663 663 Processed 09/11/2023 291342590 devendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1989 1989
9 ASHTA MP-29-002-042-001/112
(BARKHERA) 		1729002000NRG24041020230147489 04/10/2023 shakil khan 1729002WL018945 shakil khan 00048 BKID0009017 1365 1365 Processed 09/11/2023 291342590 shakilkhan BANK OF INDIA(508505)
10 ASHTA MP-29-002-042-001/5
(BARKHERA) 		1729002000NRG24041020230147491 04/10/2023 shokat khan 1729002WL018945 shokat khan 00048 BKID0009017 1365 1365 Processed 10/11/2023 291342590 shokatkhan STATE BANK OF INDIA(508548)
11 ASHTA MP-29-002-042-001/60
(BARKHERA) 		1729002000NRG24041020230147492 04/10/2023 rakesh 1729002WL018945 rakesh 00048 BKID0009017 1365 1365 Processed 09/11/2023 291342590 rakesh FINO PAYMENTS BANK LTD(608001)
12 ASHTA MP-29-002-042-001/62
(BARKHERA) 		1729002000NRG24041020230147493 04/10/2023 asalam khan 1729002WL018945 asalam khan 00048 BKID0009017 1365 1365 Processed 09/11/2023 291342590 asalamkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-042-001/62
(BARKHERA) 		1729002000NRG24041020230147494 04/10/2023 rukhsana bee 1729002WL018945 rukhsana bee 00048 BKID0009017 1365 1365 Processed 09/11/2023 291342590 rukhsanabee BANK OF INDIA(508505)
14 ASHTA MP-29-002-042-001/95
(BARKHERA) 		1729002000NRG24041020230147496 04/10/2023 madhu bai 1729002WL018945 madhu bai 00048 BKID0009017 1365 1365 Processed 09/11/2023 291342590 madhubai BANK OF BARODA(606985)
15 ASHTA MP-29-002-042-001/95
(BARKHERA) 		1729002000NRG24041020230147495 04/10/2023 mukesh kumar 1729002WL018945 mukesh kumar 00048 BKID0009017 1365 1365 Processed 09/11/2023 291342590 mukeshkumar BANK OF BARODA(606985)
SubTotal 9555 9555
16 ASHTA MP-29-002-019-001/359
(SEKUKHEDA) 		1729002000NRG24041020230147503 04/10/2023 Rahulkumar 1729002WL018950 Rahulkumar 00048 BKID0009026 1105 1105 Processed 10/11/2023 291342590 Rahulkumar STATE BANK OF INDIA(508548)
17 ASHTA MP-29-002-037-002/338
(DODI) 		1729002000NRG24041020230147497 04/10/2023 KARNSINGH 1729002WL018946 KARNSINGH 00048 BKID0009026 3536 3536 Processed 09/11/2023 291342590 KARNSINGH BANK OF BARODA(606985)
18 ASHTA MP-29-002-037-002/357
(DODI) 		1729002000NRG24041020230147498 04/10/2023 surendra singh 1729002WL018947 surendra singh 00048 BKID0009026 3536 3536 Processed 09/11/2023 291342590 surendrasingh BANK OF BARODA(606985)
19 ASHTA MP-29-002-037-002/369
(DODI) 		1729002000NRG24041020230147500 04/10/2023 akunta 1729002WL018948 akunta 00048 BKID0009026 2873 2873 Processed 09/11/2023 291342590 akunta INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTA MP-29-002-037-002/369
(DODI) 		1729002000NRG24041020230147499 04/10/2023 dilep singh 1729002WL018948 dilep singh 00048 BKID0009026 2873 2873 Processed 09/11/2023 291342590 dilepsingh BANK OF INDIA(508505)
21 ASHTA MP-29-002-037-002/660
(DODI) 		1729002000NRG24041020230147501 04/10/2023 SAMAD 1729002WL018948 SAMAD 00048 BKID0009026 2873 2873 Processed 09/11/2023 291342590 SAMAD BANK OF INDIA(508505)
SubTotal 16796 16796
22 ASHTA MP-29-002-036-002/778
(PHODRA) 		1729002000NRG24031020230147360 04/10/2023 nitesh 1729002WL018906 nitesh 00051 MAHB0000801 900 900 Processed 09/11/2023 291342590 nitesh BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-036-002/779
(PHODRA) 		1729002000NRG24031020230147362 04/10/2023 vishal 1729002WL018906 vishal 00051 MAHB0000801 900 900 Processed 09/11/2023 291342590 vishal BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
24 ASHTA MP-29-002-128-003/987
(SIGARCHORI) 		1729002000NRG24041020230147485 04/10/2023 Sulochna bai 1729002WL018941 Sulochna bai 00051 MAHB0000808 1547 1547 Processed 09/11/2023 291342590 Sulochnabai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
25 ASHTA MP-29-002-027-001/151
(GWALI) 		1729002027NRG24041020230147477 04/10/2023 anokhilal 1729002027WL018933 anokhilal 00089 CBIN0281020 221 221 Processed 09/11/2023 291342590 anokhilal CENTRAL BANK OF INDIA(607115)
26 ASHTA MP-29-002-027-001/151
(GWALI) 		1729002027NRG24041020230147480 04/10/2023 suganbai 1729002027WL018936 suganbai 00089 CBIN0281020 221 221 Processed 09/11/2023 291342590 suganbai INDIAN BANK(607105)
27 ASHTA MP-29-002-027-001/152
(GWALI) 		1729002027NRG24041020230147481 04/10/2023 ganeshkumar 1729002027WL018937 ganeshkumar 00089 CBIN0281020 221 221 Processed 09/11/2023 291342590 ganeshkumar CENTRAL BANK OF INDIA(607115)
28 ASHTA MP-29-002-027-001/152
(GWALI) 		1729002027NRG24041020230147482 04/10/2023 santosh 1729002027WL018938 santosh 00089 CBIN0281020 221 221 Processed 09/11/2023 291342590 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 ASHTA MP-29-002-074-001/107
(DABRI) 		1729002074NRG24041020230147584 04/10/2023 Dhan singh 1729002074WL018965 Dhan singh 00089 CBIN0284716 221 221 Processed 09/11/2023 291342590 Dhansingh CENTRAL BANK OF INDIA(607115)
30 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002074NRG24041020230147585 04/10/2023 Rakesh 1729002074WL018965 Rakesh 00089 CBIN0284716 221 221 Processed 09/11/2023 291342590 Rakesh CENTRAL BANK OF INDIA(607115)
31 ASHTA MP-29-002-074-001/13
(DABRI) 		1729002074NRG24041020230147586 04/10/2023 Sorambai 1729002074WL018965 Sorambai 00089 CBIN0284716 221 221 Processed 09/11/2023 291342590 Sorambai CENTRAL BANK OF INDIA(607115)
32 ASHTA MP-29-002-074-001/391
(DABRI) 		1729002074NRG24041020230147588 04/10/2023 sohit 1729002074WL018965 sohit 00089 CBIN0284716 221 221 Processed 09/11/2023 291342590 sohit CENTRAL BANK OF INDIA(607115)
33 ASHTA MP-29-002-074-001/501
(DABRI) 		1729002074NRG24041020230147591 04/10/2023 Vijay 1729002074WL018965 Vijay 00089 CBIN0284716 221 221 Processed 09/11/2023 291342590 Vijay CENTRAL BANK OF INDIA(607115)
34 ASHTA MP-29-002-074-001/502
(DABRI) 		1729002074NRG24041020230147592 04/10/2023 Amit jain 1729002074WL018965 Amit jain 00089 CBIN0284716 221 221 Processed 09/11/2023 291342590 Amitjain PUNJAB NATIONAL BANK(508568)
35 ASHTA MP-29-002-074-001/58
(DABRI) 		1729002074NRG24041020230147595 04/10/2023 MANSINGH 1729002074WL018965 MANSINGH 00089 CBIN0284716 221 221 Processed 09/11/2023 291342590 MANSINGH CENTRAL BANK OF INDIA(607115)
36 ASHTA MP-29-002-121-001/436
(ARNIYADAOOD) 		1729002121NRG24041020230147523 04/10/2023 Manisha 1729002121WL018951 Manisha 00089 CBIN0284716 663 663 Processed 09/11/2023 291342590 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
37 ASHTA MP-29-002-019-001/366
(SEKUKHEDA) 		1729002000NRG24041020230147505 04/10/2023 Sanjay 1729002WL018950 Sanjay 00176 IDIB000M691 1105 1105 Processed 09/11/2023 291342590 Sanjay INDIAN BANK(607105)
38 ASHTA MP-29-002-027-001/212
(GWALI) 		1729002027NRG24041020230147478 04/10/2023 ganesh patidar 1729002027WL018934 ganesh patidar 00176 IDIB000M691 221 221 Processed 09/11/2023 291342590 ganeshpatidar INDIAN BANK(607105)
39 ASHTA MP-29-002-027-001/283
(GWALI) 		1729002027NRG24041020230147476 04/10/2023 vishnu 1729002027WL018932 vishnu 00176 IDIB000M691 221 221 Processed 09/11/2023 291342590 vishnu INDIAN BANK(607105)
40 ASHTA MP-29-002-027-001/65
(GWALI) 		1729002027NRG24041020230147479 04/10/2023 Ankit Kumar 1729002027WL018935 Ankit Kumar 00176 IDIB000M691 221 221 Processed 10/11/2023 291342590 AnkitKumar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
41 ASHTA MP-29-002-100-001/128
(BHILKHEDI SADAK) 		1729002100NRG24031020230147367 04/10/2023 atamaram 1729002100WL018907 atamaram 00354 PUNB0052600 884 884 Processed 10/11/2023 291342590 atamaram STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-100-001/130
(BHILKHEDI SADAK) 		1729002100NRG24031020230147368 04/10/2023 gyansingh 1729002100WL018907 gyansingh 00354 PUNB0052600 884 884 Processed 09/11/2023 291342590 gyansingh PUNJAB NATIONAL BANK(508568)
43 ASHTA MP-29-002-100-001/235
(BHILKHEDI SADAK) 		1729002100NRG24031020230147371 04/10/2023 dinesh 1729002100WL018907 dinesh 00354 PUNB0052600 884 884 Processed 09/11/2023 291342590 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 ASHTA MP-29-002-067-003/286
(NAVRANGPUR) 		1729002067NRG24031020230147415 04/10/2023 Manoj 1729002067WL018911 Manoj 00415 SBIN0000317 100 100 Processed 09/11/2023 291342590 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHTA MP-29-002-118-001/128
(ARNIYARAM) 		1729002118NRG24031020230147348 04/10/2023 arun 1729002118WL018903 arun 00415 SBIN0000317 221 221 Processed 09/11/2023 291342590 arun BANK OF BARODA(606985)
46 ASHTA MP-29-002-118-001/38
(ARNIYARAM) 		1729002118NRG24031020230147353 04/10/2023 Dheeraj Kumar Maheshwari 1729002118WL018903 Dheeraj Kumar Maheshwari 00415 SBIN0000317 221 221 Processed 10/11/2023 291342590 DheerajKumarMaheshwari STATE BANK OF INDIA(508548)
SubTotal 542 542
47 ASHTA MP-29-002-019-001/359
(SEKUKHEDA) 		1729002000NRG24041020230147504 04/10/2023 Aneeta 1729002WL018950 Aneeta 00415 SBIN0002858 1105 1105 Processed 10/11/2023 291342590 Aneeta STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-019-001/385
(SEKUKHEDA) 		1729002000NRG24041020230147506 04/10/2023 Rajesh 1729002WL018950 Rajesh 00415 SBIN0002858 1105 1105 Processed 10/11/2023 291342590 Rajesh STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-019-001/386
(SEKUKHEDA) 		1729002000NRG24041020230147507 04/10/2023 Basnta 1729002WL018950 Basnta 00415 SBIN0002858 1105 1105 Processed 10/11/2023 291342590 Basnta STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-027-001/191
(GWALI) 		1729002000NRG24041020230147528 04/10/2023 rajendra solanki 1729002WL018952 rajendra solanki 00415 SBIN0002858 3315 3315 Processed 09/11/2023 291342590 rajendrasolanki CENTRAL BANK OF INDIA(607115)
51 ASHTA MP-29-002-027-001/228
(GWALI) 		1729002027NRG24041020230147475 04/10/2023 bharat singh 1729002027WL018931 bharat singh 00415 SBIN0002858 221 221 Processed 09/11/2023 291342590 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6851 6851
52 ASHTA MP-29-002-100-001/109
(BHILKHEDI SADAK) 		1729002100NRG24031020230147364 04/10/2023 SITARANM 1729002100WL018907 SITARANM 00415 SBIN0004921 884 884 Processed 09/11/2023 291342590 SITARANM NARMADA JHABUA GRAMIN BANK(508515)
53 ASHTA MP-29-002-100-001/110
(BHILKHEDI SADAK) 		1729002100NRG24031020230147365 04/10/2023 mahesh 1729002100WL018907 mahesh 00415 SBIN0004921 884 884 Processed 10/11/2023 291342590 mahesh STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-100-001/111
(BHILKHEDI SADAK) 		1729002100NRG24031020230147366 04/10/2023 rajkumar 1729002100WL018907 rajkumar 00415 SBIN0004921 884 884 Processed 10/11/2023 291342590 rajkumar STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-100-001/43
(BHILKHEDI SADAK) 		1729002100NRG24031020230147375 04/10/2023 Dayaram 1729002100WL018907 Dayaram 00415 SBIN0004921 884 884 Processed 10/11/2023 291342590 Dayaram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
56 ASHTA MP-29-002-066-001/245
(BAMULIYA BHATI) 		1729002066NRG24041020230147452 04/10/2023 indar singh prajapati 1729002066WL018922 indar singh prajapati 00415 SBIN0030498 221 221 Processed 09/11/2023 291342590 indarsinghprajapati UNION BANK OF INDIA(508500)
57 ASHTA MP-29-002-066-001/245
(BAMULIYA BHATI) 		1729002066NRG24041020230147451 04/10/2023 indar singh prajapati 1729002066WL018922 indar singh prajapati 00415 SBIN0030498 221 221 Processed 09/11/2023 291342590 indarsinghprajapati UNION BANK OF INDIA(508500)
58 ASHTA MP-29-002-066-001/245
(BAMULIYA BHATI) 		1729002066NRG24041020230147450 04/10/2023 indar singh prajapati 1729002066WL018922 indar singh prajapati 00415 SBIN0030498 221 221 Processed 09/11/2023 291342590 indarsinghprajapati UNION BANK OF INDIA(508500)
59 ASHTA MP-29-002-066-001/245
(BAMULIYA BHATI) 		1729002066NRG24041020230147449 04/10/2023 indar singh prajapati 1729002066WL018922 indar singh prajapati 00415 SBIN0030498 221 221 Processed 09/11/2023 291342590 indarsinghprajapati UNION BANK OF INDIA(508500)
60 ASHTA MP-29-002-066-001/265
(BAMULIYA BHATI) 		1729002066NRG24041020230147454 04/10/2023 RINKU 1729002066WL018922 RINKU 00415 SBIN0030498 1326 1326 Processed 10/11/2023 291342590 RINKU STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-074-001/171
(DABRI) 		1729002074NRG24041020230147587 04/10/2023 Santosh 1729002074WL018965 Santosh 00415 SBIN0030498 221 221 Processed 10/11/2023 291342590 Santosh STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-074-001/497
(DABRI) 		1729002074NRG24041020230147590 04/10/2023 Ajay 1729002074WL018965 Ajay 00415 SBIN0030498 221 221 Processed 10/11/2023 291342590 Ajay STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-074-001/52
(DABRI) 		1729002074NRG24041020230147593 04/10/2023 PRALAD 1729002074WL018965 PRALAD 00415 SBIN0030498 221 221 Processed 10/11/2023 291342590 PRALAD STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-074-001/54
(DABRI) 		1729002074NRG24041020230147594 04/10/2023 BAHADURA 1729002074WL018965 BAHADURA 00415 SBIN0030498 221 221 Processed 09/11/2023 291342590 BAHADURA BANK OF BARODA(606985)
65 ASHTA MP-29-002-121-001/23
(ARNIYADAOOD) 		1729002121NRG24041020230147515 04/10/2023 amar singh 1729002121WL018951 amar singh 00415 SBIN0030498 663 663 Processed 09/11/2023 291342590 amarsingh UNION BANK OF INDIA(508500)
66 ASHTA MP-29-002-121-001/435
(ARNIYADAOOD) 		1729002121NRG24041020230147521 04/10/2023 SARITA 1729002121WL018951 SARITA 00415 SBIN0030498 663 663 Processed 10/11/2023 291342590 SARITA STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-121-001/6
(ARNIYADAOOD) 		1729002121NRG24041020230147524 04/10/2023 nareshbai 1729002121WL018951 nareshbai 00415 SBIN0030498 663 663 Processed 09/11/2023 291342590 nareshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
68 ASHTA MP-29-002-121-001/113
(ARNIYADAOOD) 		1729002121NRG24041020230147509 04/10/2023 Elam Bai 1729002121WL018951 Elam Bai 00468 UBIN0572110 663 663 Processed 09/11/2023 291342590 ElamBai UNION BANK OF INDIA(508500)
69 ASHTA MP-29-002-121-001/174
(ARNIYADAOOD) 		1729002121NRG24041020230147510 04/10/2023 subhadra devi 1729002121WL018951 subhadra devi 00468 UBIN0572110 663 663 Processed 09/11/2023 291342590 subhadradevi UNION BANK OF INDIA(508500)
70 ASHTA MP-29-002-121-001/205
(ARNIYADAOOD) 		1729002121NRG24041020230147513 04/10/2023 LAKHAN SINGH 1729002121WL018951 LAKHAN SINGH 00468 UBIN0572110 663 663 Processed 09/11/2023 291342590 LAKHANSINGH BANK OF BARODA(606985)
71 ASHTA MP-29-002-121-001/205
(ARNIYADAOOD) 		1729002121NRG24041020230147514 04/10/2023 Lalta Bai Piplodiya 1729002121WL018951 Lalta Bai Piplodiya 00468 UBIN0572110 663 663 Processed 09/11/2023 291342590 LaltaBaiPiplodiya UNION BANK OF INDIA(508500)
72 ASHTA MP-29-002-121-001/23
(ARNIYADAOOD) 		1729002121NRG24041020230147516 04/10/2023 lila bai 1729002121WL018951 lila bai 00468 UBIN0572110 663 663 Processed 09/11/2023 291342590 lilabai UNION BANK OF INDIA(508500)
73 ASHTA MP-29-002-121-001/415
(ARNIYADAOOD) 		1729002121NRG24041020230147519 04/10/2023 sandeep kumar 1729002121WL018951 sandeep kumar 00468 UBIN0572110 663 663 Processed 10/11/2023 291342590 sandeepkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 ASHTA MP-29-002-042-001/378
(BARKHERA) 		1729002000NRG24041020230147490 04/10/2023 Ghanshyam 1729002WL018945 Ghanshyam 00688 FINO0001001 1365 1365 Processed 09/11/2023 291342590 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
75 ASHTA MP-29-002-121-001/428
(ARNIYADAOOD) 		1729002121NRG24031020230147376 04/10/2023 Surendra Singh 1729002121WL018908 Surendra Singh 00688 FINO0001446 221 221 Processed 09/11/2023 291342590 SurendraSingh FINO PAYMENTS BANK LTD(608001)
76 ASHTA MP-29-002-121-001/435
(ARNIYADAOOD) 		1729002121NRG24041020230147520 04/10/2023 Sunil 1729002121WL018951 Sunil 00688 FINO0001446 663 663 Processed 09/11/2023 291342590 Sunil FINO PAYMENTS BANK LTD(608001)
77 ASHTA MP-29-002-121-001/436
(ARNIYADAOOD) 		1729002121NRG24041020230147522 04/10/2023 Jitendra Singh 1729002121WL018951 Jitendra Singh 00688 FINO0001446 663 663 Processed 09/11/2023 291342590 JitendraSingh FINO PAYMENTS BANK LTD(608001)
78 ASHTA MP-29-002-121-002/282
(ARNIYADAOOD) 		1729002121NRG24041020230147526 04/10/2023 sangeeta 1729002121WL018951 sangeeta 00688 FINO0001446 663 663 Processed 09/11/2023 291342590 sangeeta FINO PAYMENTS BANK LTD(608001)
79 ASHTA MP-29-002-121-002/317
(ARNIYADAOOD) 		1729002121NRG24041020230147527 04/10/2023 gitabai 1729002121WL018951 gitabai 00688 FINO0001446 663 663 Processed 09/11/2023 291342590 gitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
80 ASHTA MP-29-002-100-001/101
(BHILKHEDI SADAK) 		1729002100NRG24031020230147363 04/10/2023 rajkuwar 1729002100WL018907 rajkuwar 00697 BKID0MG0358 884 884 Processed 09/11/2023 291342590 rajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTA MP-29-002-100-001/19
(BHILKHEDI SADAK) 		1729002100NRG24031020230147369 04/10/2023 bhuri bai 1729002100WL018907 bhuri bai 00697 BKID0MG0358 884 884 Processed 09/11/2023 291342590 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-100-001/235
(BHILKHEDI SADAK) 		1729002100NRG24031020230147372 04/10/2023 anil 1729002100WL018907 anil 00697 BKID0MG0358 884 884 Processed 09/11/2023 291342590 anil NARMADA JHABUA GRAMIN BANK(508515)
83 ASHTA MP-29-002-100-001/35
(BHILKHEDI SADAK) 		1729002100NRG24031020230147374 04/10/2023 savita bai 1729002100WL018907 savita bai 00697 BKID0MG0358 884 884 Processed 10/11/2023 291342590 savitabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 69175 69175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_041023APB_FTO_302641 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2210
2 ASHTA MP1729002_041023APB_FTO_302641 Bank of Baroda BARB0VJASHT Ashta 1989
3 ASHTA MP1729002_041023APB_FTO_302641 Bank of India BKID0009017 ASHTA 9555
4 ASHTA MP1729002_041023APB_FTO_302641 Bank of India BKID0009026 DODI 16796
5 ASHTA MP1729002_041023APB_FTO_302641 Bank of Maharastra MAHB0000801 KHADI 1800
6 ASHTA MP1729002_041023APB_FTO_302641 Bank of Maharastra MAHB0000808 KHACHROD 1547
7 ASHTA MP1729002_041023APB_FTO_302641 Central Bank Of India CBIN0281020 MAITWARA 884
8 ASHTA MP1729002_041023APB_FTO_302641 Central Bank Of India CBIN0284716 ASHTA 2210
9 ASHTA MP1729002_041023APB_FTO_302641 Indian Bank IDIB000M691 MEHATWARA 1768
10 ASHTA MP1729002_041023APB_FTO_302641 Punjab National Bank PUNB0052600 AMLAHA 2652
11 ASHTA MP1729002_041023APB_FTO_302641 State Bank of India SBIN0000317 ASTHA 542
12 ASHTA MP1729002_041023APB_FTO_302641 State Bank of India SBIN0002858 JAWAR 6851
13 ASHTA MP1729002_041023APB_FTO_302641 State Bank of India SBIN0004921 KOTHRI 3536
14 ASHTA MP1729002_041023APB_FTO_302641 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5083
15 ASHTA MP1729002_041023APB_FTO_302641 Union Bank of India UBIN0572110 ASHTA 3978
16 ASHTA MP1729002_041023APB_FTO_302641 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1365
17 ASHTA MP1729002_041023APB_FTO_302641 Fino Payments Bank Ltd FINO0001446 MP RO 2873
18 ASHTA MP1729002_041023APB_FTO_302641 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 3536

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