Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_240523FTO_54585
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-29-002-133-001/659
(ARNIYAJOHRI) 		1729002000NRG24230520230015967 24/05/2023 kapil 1729002WL002013 kapil 00032 UTIB0000684 1105 1105 Processed 29/05/2023 040357439 kapil (000000)
SubTotal 1105 1105
2 ASHTA MP-29-002-133-001/657-A
(ARNIYAJOHRI) 		1729002000NRG24230520230015965 24/05/2023 rahul 1729002WL002013 rahul 00032 UTIB0001934 1105 1105 Processed 29/05/2023 040357439 rahul (000000)
SubTotal 1105 1105
3 ASHTA MP-29-002-014-001/274
(KHAJURIYA JAWAR) 		1729002014NRG24240520230016447 24/05/2023 Laxmibai 1729002014WL002063 Laxmibai 00045 BARB0ASHTAX 442 442 Processed 29/05/2023 040357439 Laxmibai (000000)
4 ASHTA MP-29-002-020-001/389
(PIPLIYA SALARASI) 		1729002020NRG24230520230016086 24/05/2023 sanjay singh thakur 1729002020WL002018 sanjay singh thakur 00045 BARB0ASHTAX 1326 1326 Rejected 29/05/2023 040357439 A/c Blocked or Frozen
5 ASHTA MP-29-002-020-005/334
(PIPLIYA SALARASI) 		1729002020NRG24230520230016093 24/05/2023 ARVIN 1729002020WL002018 ARVIN 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357439 ARVIN (000000)
6 ASHTA MP-29-002-032-001/95
(KURLIKALAN) 		1729002000NRG24240520230016311 24/05/2023 chandar singh 1729002WL002034 chandar singh 00045 BARB0ASHTAX 1326 1326 Processed 29/05/2023 040357439 chandarsingh (000000)
7 ASHTA MP-29-002-123-001/522
(HARRAJKHEDI) 		1729002123NRG24230520230016070 24/05/2023 Arjun Singh 1729002123WL002015 Arjun Singh 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357439 ArjunSingh (000000)
8 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24230520230015944 24/05/2023 Ramesh 1729002WL002013 Ramesh 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357439 Ramesh (000000)
9 ASHTA MP-29-002-133-001/661
(ARNIYAJOHRI) 		1729002000NRG24230520230015969 24/05/2023 sangeeta 1729002WL002013 sangeeta 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357439 sangeeta (000000)
10 ASHTA MP-29-002-133-001/663
(ARNIYAJOHRI) 		1729002000NRG24230520230015971 24/05/2023 prinka 1729002WL002013 prinka 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357439 prinka (000000)
11 ASHTA MP-29-002-133-001/664
(ARNIYAJOHRI) 		1729002000NRG24230520230015972 24/05/2023 nitish 1729002WL002013 nitish 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357439 nitish (000000)
12 ASHTA MP-29-002-133-001/665
(ARNIYAJOHRI) 		1729002000NRG24230520230015973 24/05/2023 sarshkala 1729002WL002013 sarshkala 00045 BARB0ASHTAX 1105 1105 Processed 29/05/2023 040357439 sarshkala (000000)
SubTotal 11050 11050
13 ASHTA MP-29-002-116-001/531
(DONIYA) 		1729002000NRG24240520230016221 24/05/2023 surendra singh thakur 1729002WL002027 surendra singh thakur 00045 BARB0VJASHT 1326 1326 Processed 29/05/2023 040357439 surendrasinghthakur (000000)
SubTotal 1326 1326
14 ASHTA MP-29-002-085-001/1284
(KHAMKHEDABEJNAT) 		1729002085NRG24230520230015939 24/05/2023 Gayatri Bai 1729002085WL002011 Gayatri Bai 00048 BKID0009013 442 442 Processed 29/05/2023 040357439 GayatriBai (000000)
SubTotal 442 442
15 ASHTA MP-29-002-061-001/168
(BADODIYAGADRI) 		1729002000NRG24230520230015911 24/05/2023 haskunvar 1729002WL002006 haskunvar 00048 BKID0009017 1105 1105 Processed 29/05/2023 040357439 haskunvar (000000)
16 ASHTA MP-29-002-061-001/495
(BADODIYAGADRI) 		1729002000NRG24230520230015921 24/05/2023 dinesh 1729002WL002006 dinesh 00048 BKID0009017 442 442 Processed 29/05/2023 040357439 dinesh (000000)
17 ASHTA MP-29-002-084-001/73
(DOOKA) 		1729002000NRG24240520230016260 24/05/2023 Kala Bai 1729002WL002030 Kala Bai 00048 BKID0009017 1200 1200 Processed 29/05/2023 040357439 KalaBai (000000)
18 ASHTA MP-29-002-089-001/32
(HUSAINPURKHEDI) 		1729002089NRG24240520230016401 24/05/2023 VIJAY SINGH 1729002089WL002050 VIJAY SINGH 00048 BKID0009017 1547 1547 Processed 29/05/2023 040357439 VIJAYSINGH (000000)
19 ASHTA MP-29-002-116-001/436
(DONIYA) 		1729002000NRG24240520230016215 24/05/2023 Bablesh madaniya 1729002WL002027 Bablesh madaniya 00048 BKID0009017 1326 1326 Processed 29/05/2023 040357439 Bableshmadaniya (000000)
SubTotal 5620 5620
20 ASHTA MP-29-002-013-001/221
(DARKHEDA) 		1729002013NRG24230520230015767 24/05/2023 ravindra 1729002013WL001989 ravindra 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357439 ravindra (000000)
21 ASHTA MP-29-002-013-001/352
(DARKHEDA) 		1729002013NRG24230520230015771 24/05/2023 mamata bai 1729002013WL001989 mamata bai 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357439 mamatabai (000000)
22 ASHTA MP-29-002-013-001/509
(DARKHEDA) 		1729002013NRG24230520230015774 24/05/2023 narendra 1729002013WL001989 narendra 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357439 narendra (000000)
23 ASHTA MP-29-002-013-001/544
(DARKHEDA) 		1729002013NRG24230520230015781 24/05/2023 kalpana 1729002013WL001989 kalpana 00048 BKID0009026 1216 1216 Processed 29/05/2023 040357439 kalpana (000000)
24 ASHTA MP-29-002-013-001/548
(DARKHEDA) 		1729002013NRG24230520230015782 24/05/2023 rajan 1729002013WL001989 rajan 00048 BKID0009026 1216 1216 Processed 29/05/2023 040357439 rajan (000000)
25 ASHTA MP-29-002-013-001/641
(DARKHEDA) 		1729002013NRG24230520230015798 24/05/2023 gulab singh 1729002013WL001995 gulab singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357439 gulabsingh (000000)
26 ASHTA MP-29-002-013-001/641
(DARKHEDA) 		1729002013NRG24230520230015797 24/05/2023 lokendra singh 1729002013WL001995 lokendra singh 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357439 lokendrasingh (000000)
27 ASHTA MP-29-002-028-002/244
(ATARALIYA JAWAR) 		1729002000NRG24230520230016156 24/05/2023 meharvan 1729002WL002021 meharvan 00048 BKID0009026 1326 1326 Processed 29/05/2023 040357439 meharvan (000000)
28 ASHTA MP-29-002-040-001/217
(BANDARIYAHAT) 		1729002000NRG24240520230016186 24/05/2023 Nisha 1729002WL002025 Nisha 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357439 Nisha (000000)
29 ASHTA MP-29-002-040-001/25
(BANDARIYAHAT) 		1729002000NRG24240520230016189 24/05/2023 tejmal 1729002WL002025 tejmal 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357439 tejmal (000000)
30 ASHTA MP-29-002-040-001/92
(BANDARIYAHAT) 		1729002000NRG24240520230016199 24/05/2023 Memkala 1729002WL002025 Memkala 00048 BKID0009026 1105 1105 Processed 29/05/2023 040357439 Memkala (000000)
SubTotal 13261 13261
31 ASHTA MP-29-002-084-001/341
(DOOKA) 		1729002084NRG24230520230015647 24/05/2023 DINESH 1729002084WL001968 DINESH 00051 MAHB0000801 1190 1190 Processed 29/05/2023 040357439 DINESH (000000)
32 ASHTA MP-29-002-084-001/74
(DOOKA) 		1729002000NRG24240520230016288 24/05/2023 vinod gire 1729002WL002031 vinod gire 00051 MAHB0000801 1547 1547 Processed 29/05/2023 040357439 vinodgire (000000)
33 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002000NRG24230520230015985 24/05/2023 ajay 1729002WL002013 ajay 00051 MAHB0000801 1105 1105 Processed 29/05/2023 040357439 ajay (000000)
SubTotal 3842 3842
34 ASHTA MP-29-002-133-001/678
(ARNIYAJOHRI) 		1729002000NRG24230520230015977 24/05/2023 Dinesh 1729002WL002013 Dinesh 00051 MAHB0000808 1105 1105 Processed 29/05/2023 040357439 Dinesh (000000)
SubTotal 1105 1105
35 ASHTA MP-29-002-114-001/1969
(BHAVRA) 		1729002114NRG24230520230015790 24/05/2023 mahesh kumar 1729002114WL001992 mahesh kumar 00078 CNRB0004729 1547 1547 Processed 29/05/2023 040357439 maheshkumar (000000)
SubTotal 1547 1547
36 ASHTA MP-29-002-024-001/216
(GURADIYA VERMA) 		1729002024NRG24230520230016003 24/05/2023 jagdish 1729002024WL002014 jagdish 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 jagdish (000000)
37 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24230520230016009 24/05/2023 rahul 1729002024WL002014 rahul 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 rahul (000000)
38 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24230520230016008 24/05/2023 sajan bai 1729002024WL002014 sajan bai 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 sajanbai (000000)
39 ASHTA MP-29-002-024-001/259
(GURADIYA VERMA) 		1729002024NRG24230520230016013 24/05/2023 santosh 1729002024WL002014 santosh 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 santosh (000000)
40 ASHTA MP-29-002-024-001/29
(GURADIYA VERMA) 		1729002024NRG24230520230016016 24/05/2023 savita 1729002024WL002014 savita 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 savita (000000)
41 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24230520230016033 24/05/2023 rahul 1729002024WL002014 rahul 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 rahul (000000)
42 ASHTA MP-29-002-024-001/703
(GURADIYA VERMA) 		1729002024NRG24230520230016054 24/05/2023 dayaram 1729002024WL002014 dayaram 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 dayaram (000000)
43 ASHTA MP-29-002-024-001/74
(GURADIYA VERMA) 		1729002024NRG24230520230016064 24/05/2023 kailash 1729002024WL002014 kailash 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 kailash (000000)
44 ASHTA MP-29-002-024-001/74
(GURADIYA VERMA) 		1729002024NRG24230520230016065 24/05/2023 vijendra kumar 1729002024WL002014 vijendra kumar 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 vijendrakumar (000000)
45 ASHTA MP-29-002-024-001/83
(GURADIYA VERMA) 		1729002024NRG24230520230016067 24/05/2023 kanta 1729002024WL002014 kanta 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 kanta (000000)
46 ASHTA MP-29-002-032-001/585
(KURLIKALAN) 		1729002000NRG24240520230016330 24/05/2023 pooja thakur 1729002WL002035 pooja thakur 00089 CBIN0281020 1326 1326 Processed 29/05/2023 040357439 poojathakur (000000)
SubTotal 14586 14586
47 ASHTA MP-29-002-024-001/216
(GURADIYA VERMA) 		1729002024NRG24230520230016004 24/05/2023 Santosh 1729002024WL002014 Santosh 00089 CBIN0284716 1326 1326 Processed 29/05/2023 040357439 Santosh (000000)
48 ASHTA MP-29-002-084-001/174
(DOOKA) 		1729002000NRG24240520230016272 24/05/2023 Ras Kunwar 1729002WL002031 Ras Kunwar 00089 CBIN0284716 1547 1547 Processed 29/05/2023 040357439 RasKunwar (000000)
49 ASHTA MP-29-002-084-001/435
(DOOKA) 		1729002000NRG24240520230016258 24/05/2023 Santosh 1729002WL002030 Santosh 00089 CBIN0284716 1200 1200 Rejected 29/05/2023 040357439 No Such Account
SubTotal 4073 4073
50 ASHTA MP-29-002-133-001/657
(ARNIYAJOHRI) 		1729002000NRG24230520230015964 24/05/2023 ram singh 1729002WL002013 ram singh 00152 HDFC0000036 1105 1105 Processed 29/05/2023 040357439 ramsingh (000000)
SubTotal 1105 1105
51 ASHTA MP-29-002-061-001/586
(BADODIYAGADRI) 		1729002000NRG24230520230015923 24/05/2023 Jitendra Rai 1729002WL002006 Jitendra Rai 00152 HDFC0001945 1105 1105 Processed 29/05/2023 040357439 JitendraRai (000000)
SubTotal 1105 1105
52 ASHTA MP-29-002-133-001/660
(ARNIYAJOHRI) 		1729002000NRG24230520230015968 24/05/2023 mithun 1729002WL002013 mithun 00165 IBKL0000155 1105 1105 Processed 29/05/2023 040357439 mithun (000000)
SubTotal 1105 1105
53 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002000NRG24230520230015948 24/05/2023 champalal 1729002WL002013 champalal 00176 IDIB000B071 1105 1105 Processed 29/05/2023 040357439 champalal (000000)
54 ASHTA MP-29-002-133-001/357
(ARNIYAJOHRI) 		1729002000NRG24230520230015949 24/05/2023 kiran 1729002WL002013 kiran 00176 IDIB000B071 1105 1105 Rejected 29/05/2023 040357439 No Such Account
55 ASHTA MP-29-002-133-001/395
(ARNIYAJOHRI) 		1729002000NRG24230520230015952 24/05/2023 niraj 1729002WL002013 niraj 00176 IDIB000B071 1105 1105 Rejected 29/05/2023 040357439 A/c Blocked or Frozen
56 ASHTA MP-29-002-133-001/554
(ARNIYAJOHRI) 		1729002000NRG24230520230015953 24/05/2023 Chanda 1729002WL002013 Chanda 00176 IDIB000B071 105 105 Processed 29/05/2023 040357439 Chanda (000000)
57 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002000NRG24230520230015954 24/05/2023 santosh 1729002WL002013 santosh 00176 IDIB000B071 105 105 Processed 29/05/2023 040357439 santosh (000000)
58 ASHTA MP-29-002-133-001/586
(ARNIYAJOHRI) 		1729002000NRG24230520230015958 24/05/2023 rakes 1729002WL002013 rakes 00176 IDIB000B071 105 105 Rejected 29/05/2023 040357439 No Such Account
59 ASHTA MP-29-002-133-001/588
(ARNIYAJOHRI) 		1729002000NRG24230520230015959 24/05/2023 hariom 1729002WL002013 hariom 00176 IDIB000B071 105 105 Rejected 29/05/2023 040357439 No Such Account
60 ASHTA MP-29-002-133-001/593
(ARNIYAJOHRI) 		1729002000NRG24230520230015960 24/05/2023 gopa 1729002WL002013 gopa 00176 IDIB000B071 105 105 Rejected 29/05/2023 040357439 A/c Blocked or Frozen
61 ASHTA MP-29-002-133-001/602
(ARNIYAJOHRI) 		1729002000NRG24230520230015961 24/05/2023 lal 1729002WL002013 lal 00176 IDIB000B071 105 105 Rejected 29/05/2023 040357439 No Such Account
62 ASHTA MP-29-002-133-001/615
(ARNIYAJOHRI) 		1729002000NRG24230520230015962 24/05/2023 dinesh 1729002WL002013 dinesh 00176 IDIB000B071 1105 1105 Rejected 29/05/2023 040357439 No Such Account
63 ASHTA MP-29-002-133-001/677
(ARNIYAJOHRI) 		1729002000NRG24230520230015976 24/05/2023 anita 1729002WL002013 anita 00176 IDIB000B071 1105 1105 Rejected 29/05/2023 040357439 No Such Account
64 ASHTA MP-29-002-133-001/681
(ARNIYAJOHRI) 		1729002000NRG24230520230015980 24/05/2023 kamle 1729002WL002013 kamle 00176 IDIB000B071 1105 1105 Rejected 29/05/2023 040357439 A/c Blocked or Frozen
65 ASHTA MP-29-002-133-001/683
(ARNIYAJOHRI) 		1729002000NRG24230520230015981 24/05/2023 sohit 1729002WL002013 sohit 00176 IDIB000B071 1105 1105 Rejected 29/05/2023 040357439 No Such Account
66 ASHTA MP-29-002-133-001/684
(ARNIYAJOHRI) 		1729002000NRG24230520230015982 24/05/2023 atul 1729002WL002013 atul 00176 IDIB000B071 1105 1105 Rejected 29/05/2023 040357439 No Such Account
SubTotal 9470 9470
67 ASHTA MP-29-002-020-001/204
(PIPLIYA SALARASI) 		1729002020NRG24230520230016079 24/05/2023 kaleyansingh 1729002020WL002018 kaleyansingh 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 kaleyansingh (000000)
68 ASHTA MP-29-002-020-001/384
(PIPLIYA SALARASI) 		1729002020NRG24230520230016081 24/05/2023 Ravindra 1729002020WL002018 Ravindra 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 Ravindra (000000)
69 ASHTA MP-29-002-024-001/158
(GURADIYA VERMA) 		1729002024NRG24230520230015990 24/05/2023 ambaram 1729002024WL002014 ambaram 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 ambaram (000000)
70 ASHTA MP-29-002-024-001/214
(GURADIYA VERMA) 		1729002024NRG24230520230016000 24/05/2023 KALA BAI 1729002024WL002014 KALA BAI 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 KALABAI (000000)
71 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24230520230016010 24/05/2023 Gayatra 1729002024WL002014 Gayatra 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 Gayatra (000000)
72 ASHTA MP-29-002-024-001/597
(GURADIYA VERMA) 		1729002024NRG24230520230016025 24/05/2023 pooja 1729002024WL002014 pooja 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 pooja (000000)
73 ASHTA MP-29-002-024-001/599
(GURADIYA VERMA) 		1729002024NRG24230520230016030 24/05/2023 keshae bai 1729002024WL002014 keshae bai 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 keshaebai (000000)
74 ASHTA MP-29-002-024-001/682
(GURADIYA VERMA) 		1729002024NRG24230520230016034 24/05/2023 pooja 1729002024WL002014 pooja 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 pooja (000000)
75 ASHTA MP-29-002-024-001/687
(GURADIYA VERMA) 		1729002024NRG24230520230016037 24/05/2023 govind 1729002024WL002014 govind 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 govind (000000)
76 ASHTA MP-29-002-024-001/689
(GURADIYA VERMA) 		1729002024NRG24230520230016038 24/05/2023 lila bai 1729002024WL002014 lila bai 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 lilabai (000000)
77 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24230520230016049 24/05/2023 kosaliya 1729002024WL002014 kosaliya 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 kosaliya (000000)
78 ASHTA MP-29-002-024-001/701
(GURADIYA VERMA) 		1729002024NRG24230520230016050 24/05/2023 rajesh 1729002024WL002014 rajesh 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 rajesh (000000)
79 ASHTA MP-29-002-024-001/702
(GURADIYA VERMA) 		1729002024NRG24230520230016052 24/05/2023 sukhuram 1729002024WL002014 sukhuram 00176 IDIB000M691 1326 1326 Processed 29/05/2023 040357439 sukhuram (000000)
80 ASHTA MP-29-002-026-001/385
(GWALA) 		1729002026NRG24240520230016518 24/05/2023 surendra 1729002026WL002076 surendra 00176 IDIB000M691 1105 1105 Processed 29/05/2023 040357439 surendra (000000)
SubTotal 18343 18343
81 ASHTA MP-29-002-116-001/532
(DONIYA) 		1729002000NRG24240520230016222 24/05/2023 ashutosh 1729002WL002027 ashutosh 00354 PUNB0188910 1326 1326 Processed 29/05/2023 040357439 ashutosh (000000)
SubTotal 1326 1326
82 ASHTA MP-29-002-091-001/29
(LORASKALA) 		1729002091NRG24240520230016293 24/05/2023 Deepchand 1729002091WL002032 Deepchand 00354 PUNB0387900 1547 1547 Processed 29/05/2023 040357439 Deepchand (000000)
83 ASHTA MP-29-002-091-001/29
(LORASKALA) 		1729002091NRG24240520230016292 24/05/2023 Pavitra bai 1729002091WL002032 Pavitra bai 00354 PUNB0387900 1547 1547 Processed 29/05/2023 040357439 Pavitrabai (000000)
84 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24230520230015942 24/05/2023 rameshdas 1729002WL002013 rameshdas 00354 PUNB0387900 1105 1105 Processed 29/05/2023 040357439 rameshdas (000000)
85 ASHTA MP-29-002-133-001/636
(ARNIYAJOHRI) 		1729002000NRG24230520230015963 24/05/2023 pinky 1729002WL002013 pinky 00354 PUNB0387900 1105 1105 Processed 29/05/2023 040357439 pinky (000000)
SubTotal 5304 5304
86 ASHTA MP-29-002-032-001/567
(KURLIKALAN) 		1729002000NRG24240520230016304 24/05/2023 Jasoda bai 1729002WL002034 Jasoda bai 00415 SBIN0000317 1326 1326 Processed 29/05/2023 040357439 Jasodabai (000000)
87 ASHTA MP-29-002-040-001/216
(BANDARIYAHAT) 		1729002000NRG24230520230016179 24/05/2023 Shila 1729002WL002024 Shila 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357439 Shila (000000)
88 ASHTA MP-29-002-072-002/409
(KILERAM PHATEPUR) 		1729002000NRG24230520230015821 24/05/2023 SODAN SINGH 1729002WL001998 SODAN SINGH 00415 SBIN0000317 221 221 Processed 29/05/2023 040357439 SODANSINGH (000000)
89 ASHTA MP-29-002-084-001/439
(DOOKA) 		1729002000NRG24240520230016286 24/05/2023 Sajan Bai 1729002WL002031 Sajan Bai 00415 SBIN0000317 1547 1547 Processed 29/05/2023 040357439 SajanBai (000000)
90 ASHTA MP-29-002-123-001/165
(HARRAJKHEDI) 		1729002123NRG24230520230016068 24/05/2023 bhagvanta 1729002123WL002015 bhagvanta 00415 SBIN0000317 1020 1020 Processed 29/05/2023 040357439 bhagvanta (000000)
91 ASHTA MP-29-002-133-001/669
(ARNIYAJOHRI) 		1729002000NRG24230520230015974 24/05/2023 rajkumar 1729002WL002013 rajkumar 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357439 rajkumar (000000)
92 ASHTA MP-29-002-133-001/679
(ARNIYAJOHRI) 		1729002000NRG24230520230015978 24/05/2023 Suren 1729002WL002013 Suren 00415 SBIN0000317 1105 1105 Processed 29/05/2023 040357439 Suren (000000)
SubTotal 7429 7429
93 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG24230520230016006 24/05/2023 narbada 1729002024WL002014 narbada 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357439 narbada (000000)
94 ASHTA MP-29-002-024-001/247
(GURADIYA VERMA) 		1729002024NRG24230520230016007 24/05/2023 gangaram 1729002024WL002014 gangaram 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357439 gangaram (000000)
95 ASHTA MP-29-002-024-001/588-A
(GURADIYA VERMA) 		1729002024NRG24230520230016021 24/05/2023 dharmendra 1729002024WL002014 dharmendra 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357439 dharmendra (000000)
96 ASHTA MP-29-002-032-001/586
(KURLIKALAN) 		1729002000NRG24240520230016331 24/05/2023 surendra singh 1729002WL002035 surendra singh 00415 SBIN0002858 1326 1326 Processed 29/05/2023 040357439 surendrasingh (000000)
SubTotal 5304 5304
97 ASHTA MP-29-002-133-001/662
(ARNIYAJOHRI) 		1729002000NRG24230520230015970 24/05/2023 anita 1729002WL002013 anita 00415 SBIN0004921 1105 1105 Processed 29/05/2023 040357439 anita (000000)
SubTotal 1105 1105
98 ASHTA MP-29-002-032-001/4
(KURLIKALAN) 		1729002000NRG24240520230016320 24/05/2023 Arjun singh 1729002WL002035 Arjun singh 00415 SBIN0030498 1326 1326 Processed 29/05/2023 040357439 Arjunsingh (000000)
99 ASHTA MP-29-002-072-001/59
(KILERAM PHATEPUR) 		1729002000NRG24230520230015862 24/05/2023 phollkuwar 1729002WL002002 phollkuwar 00415 SBIN0030498 1105 1105 Processed 29/05/2023 040357439 phollkuwar (000000)
100 ASHTA MP-29-002-084-001/340
(DOOKA) 		1729002084NRG24230520230015646 24/05/2023 SANTOSH 1729002084WL001968 SANTOSH 00415 SBIN0030498 1190 1190 Processed 29/05/2023 040357439 SANTOSH (000000)
101 ASHTA MP-29-002-084-001/87
(DOOKA) 		1729002000NRG24240520230016290 24/05/2023 shrda bai 1729002WL002031 shrda bai 00415 SBIN0030498 1547 1547 Processed 29/05/2023 040357439 shrdabai (000000)
102 ASHTA MP-29-002-133-001/658
(ARNIYAJOHRI) 		1729002000NRG24230520230015966 24/05/2023 jasrath 1729002WL002013 jasrath 00415 SBIN0030498 1105 1105 Processed 29/05/2023 040357439 jasrath (000000)
SubTotal 6273 6273
103 ASHTA MP-29-002-112-001/179
(BAGER) 		1729002112NRG24230520230015605 24/05/2023 Naresh 1729002112WL001963 Naresh 00462 UCBA0002439 1768 1768 Processed 29/05/2023 040357439 Naresh (000000)
104 ASHTA MP-29-002-133-001/680
(ARNIYAJOHRI) 		1729002000NRG24230520230015979 24/05/2023 Mohan 1729002WL002013 Mohan 00462 UCBA0002439 1105 1105 Processed 29/05/2023 040357439 Mohan (000000)
SubTotal 2873 2873
105 ASHTA MP-29-002-040-001/494
(BANDARIYAHAT) 		1729002000NRG24240520230016193 24/05/2023 Ankit 1729002WL002025 Ankit 00468 UBIN0572110 1105 1105 Processed 29/05/2023 040357439 Ankit (000000)
SubTotal 1105 1105
106 ASHTA MP-29-002-009-001/359
(HARNIYAGAON) 		1729002009NRG24230520230016146 24/05/2023 Arjun Malviya 1729002009WL002020 Arjun Malviya 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357439 ArjunMalviya (000000)
SubTotal 1547 1547
107 ASHTA MP-29-002-028-002/169-A
(ATARALIYA JAWAR) 		1729002000NRG24230520230016155 24/05/2023 Akila 1729002WL002021 Akila 00697 BKID0MG0341 1326 1326 Rejected 29/05/2023 040357439 No Such Account
108 ASHTA MP-29-002-028-002/249
(ATARALIYA JAWAR) 		1729002000NRG24230520230016159 24/05/2023 Sunil 1729002WL002021 Sunil 00697 BKID0MG0341 1326 1326 Rejected 29/05/2023 040357439 No Such Account
109 ASHTA MP-29-002-028-002/251
(ATARALIYA JAWAR) 		1729002000NRG24230520230016161 24/05/2023 santosh 1729002WL002021 santosh 00697 BKID0MG0341 1326 1326 Rejected 29/05/2023 040357439 No Such Account
110 ASHTA MP-29-002-028-002/275
(ATARALIYA JAWAR) 		1729002000NRG24230520230016165 24/05/2023 Udyasingh 1729002WL002021 Udyasingh 00697 BKID0MG0341 1326 1326 Rejected 29/05/2023 040357439 No Such Account
SubTotal 5304 5304
111 ASHTA MP-29-002-072-001/406
(KILERAM PHATEPUR) 		1729002000NRG24230520230015817 24/05/2023 llilabai 1729002WL001998 llilabai 00697 BKID0MG0343 1326 1326 Processed 29/05/2023 040357439 llilabai (000000)
112 ASHTA MP-29-002-106-002/576
(GAVAKHEDA) 		1729002000NRG24240520230016435 24/05/2023 Babita 1729002WL002062 Babita 00697 BKID0MG0343 663 663 Rejected 29/05/2023 040357439 No Such Account
113 ASHTA MP-29-002-133-001/584
(ARNIYAJOHRI) 		1729002000NRG24230520230015957 24/05/2023 parwatsingh 1729002WL002013 parwatsingh 00697 BKID0MG0343 105 105 Rejected 29/05/2023 040357439 No Such Account
SubTotal 2094 2094
114 ASHTA MP-29-002-024-001/223
(GURADIYA VERMA) 		1729002024NRG24230520230016005 24/05/2023 dulichand 1729002024WL002014 dulichand 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357439 dulichand (000000)
115 ASHTA MP-29-002-026-001/384
(GWALA) 		1729002026NRG24240520230016517 24/05/2023 asha bai 1729002026WL002076 asha bai 00697 BKID0MG0359 1105 1105 Processed 29/05/2023 040357439 ashabai (000000)
116 ASHTA MP-29-002-026-001/389
(GWALA) 		1729002026NRG24240520230016524 24/05/2023 bahadur singh 1729002026WL002076 bahadur singh 00697 BKID0MG0359 884 884 Processed 29/05/2023 040357439 bahadursingh (000000)
117 ASHTA MP-29-002-032-001/106
(KURLIKALAN) 		1729002000NRG24240520230016315 24/05/2023 tejkuwer bai 1729002WL002035 tejkuwer bai 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357439 tejkuwerbai (000000)
118 ASHTA MP-29-002-032-001/592
(KURLIKALAN) 		1729002000NRG24240520230016308 24/05/2023 mathura bai 1729002WL002034 mathura bai 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357439 mathurabai (000000)
119 ASHTA MP-29-002-032-001/95
(KURLIKALAN) 		1729002000NRG24240520230016312 24/05/2023 savtra bai 1729002WL002034 savtra bai 00697 BKID0MG0359 1326 1326 Processed 29/05/2023 040357439 savtrabai (000000)
SubTotal 7293 7293
120 ASHTA MP-29-002-114-001/1984
(BHAVRA) 		1729002114NRG24230520230015794 24/05/2023 SHOBHA 1729002114WL001994 SHOBHA 00697 BKID0MG0366 1547 1547 Processed 29/05/2023 040357439 SHOBHA (000000)
121 ASHTA MP-29-002-133-001/247
(ARNIYAJOHRI) 		1729002000NRG24230520230015943 24/05/2023 raju 1729002WL002013 raju 00697 BKID0MG0366 1105 1105 Processed 29/05/2023 040357439 raju (000000)
122 ASHTA MP-29-002-133-001/56
(ARNIYAJOHRI) 		1729002000NRG24230520230015955 24/05/2023 seemabai 1729002WL002013 seemabai 00697 BKID0MG0366 105 105 Processed 29/05/2023 040357439 seemabai (000000)
123 ASHTA MP-29-002-133-001/685
(ARNIYAJOHRI) 		1729002000NRG24230520230015983 24/05/2023 resab 1729002WL002013 resab 00697 BKID0MG0366 1105 1105 Processed 29/05/2023 040357439 resab (000000)
124 ASHTA MP-29-002-133-001/93
(ARNIYAJOHRI) 		1729002000NRG24230520230015984 24/05/2023 mamta 1729002WL002013 mamta 00697 BKID0MG0366 1105 1105 Processed 29/05/2023 040357439 mamta (000000)
SubTotal 4967 4967
125 ASHTA MP-29-002-024-001/704
(GURADIYA VERMA) 		1729002024NRG24230520230016057 24/05/2023 mohan 1729002024WL002014 mohan 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040357439 mohan (000000)
126 ASHTA MP-29-002-085-001/1242
(KHAMKHEDABEJNAT) 		1729002085NRG24230520230015936 24/05/2023 AASHUPAL 1729002085WL002011 AASHUPAL 00697 BKID0NAMRGB 442 442 Processed 29/05/2023 040357439 AASHUPAL (000000)
SubTotal 1768 1768
Total 143882 143882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_240523FTO_54585 AXIS BANK UTIB0000684 SEHORE 1105
2 ASHTA MP1729002_240523FTO_54585 AXIS BANK UTIB0001934 BICHOLI HAPSI 1105
3 ASHTA MP1729002_240523FTO_54585 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 11050
4 ASHTA MP1729002_240523FTO_54585 Bank of Baroda BARB0VJASHT Ashta 1326
5 ASHTA MP1729002_240523FTO_54585 Bank of India BKID0009013 MAINA 442
6 ASHTA MP1729002_240523FTO_54585 Bank of India BKID0009017 ASHTA 5620
7 ASHTA MP1729002_240523FTO_54585 Bank of India BKID0009026 DODI 13261
8 ASHTA MP1729002_240523FTO_54585 Bank of Maharastra MAHB0000801 KHADI 3842
9 ASHTA MP1729002_240523FTO_54585 Bank of Maharastra MAHB0000808 KHACHROD 1105
10 ASHTA MP1729002_240523FTO_54585 Canara Bank CNRB0004729 ASHTA 1547
11 ASHTA MP1729002_240523FTO_54585 Central Bank Of India CBIN0281020 MAITWARA 14586
12 ASHTA MP1729002_240523FTO_54585 Central Bank Of India CBIN0284716 ASHTA 4073
13 ASHTA MP1729002_240523FTO_54585 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1105
14 ASHTA MP1729002_240523FTO_54585 HDFC bank HDFC0001945 ASHTA 1105
15 ASHTA MP1729002_240523FTO_54585 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1105
16 ASHTA MP1729002_240523FTO_54585 Indian Bank IDIB000B071 ASHTHA 9470
17 ASHTA MP1729002_240523FTO_54585 Indian Bank IDIB000M691 MEHATWARA 18343
18 ASHTA MP1729002_240523FTO_54585 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
19 ASHTA MP1729002_240523FTO_54585 Punjab National Bank PUNB0387900 ASHTA 5304
20 ASHTA MP1729002_240523FTO_54585 State Bank of India SBIN0000317 ASTHA 7429
21 ASHTA MP1729002_240523FTO_54585 State Bank of India SBIN0002858 JAWAR 5304
22 ASHTA MP1729002_240523FTO_54585 State Bank of India SBIN0004921 KOTHRI 1105
23 ASHTA MP1729002_240523FTO_54585 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6273
24 ASHTA MP1729002_240523FTO_54585 UCO Bank UCBA0002439 ASHTA 2873
25 ASHTA MP1729002_240523FTO_54585 Union Bank of India UBIN0572110 ASHTA 1105
26 ASHTA MP1729002_240523FTO_54585 Fino Payments Bank Ltd FINO0001446 MP RO 1547
27 ASHTA MP1729002_240523FTO_54585 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 5304
28 ASHTA MP1729002_240523FTO_54585 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2094
29 ASHTA MP1729002_240523FTO_54585 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 7293
30 ASHTA MP1729002_240523FTO_54585 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 4967
31 ASHTA MP1729002_240523FTO_54585 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1326
32 ASHTA MP1729002_240523FTO_54585 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 442

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