Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050723APB_FTO_148042
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-29-002-037-003/707
(DODI) 		1729002000NRG24050720230078334 05/07/2023 jietendra 1729002WL007539 jietendra 00045 BARB0ASHTAX 884 884 Processed 28/07/2023 210401237 jietendra BANK OF INDIA(508505)
2 ASHTA MP-29-002-086-001/124
(BEJNATH) 		1729002086NRG24050720230078917 05/07/2023 mohan 1729002086WL007597 mohan 00045 BARB0ASHTAX 1326 1326 Processed 28/07/2023 210401237 mohan NARMADA JHABUA GRAMIN BANK(508515)
3 ASHTA MP-29-002-123-001/139
(HARRAJKHEDI) 		1729002123NRG24050720230078626 05/07/2023 savatri 1729002123WL007559 savatri 00045 BARB0ASHTAX 2856 2856 Processed 28/07/2023 210401237 savatri BANK OF BARODA(606985)
4 ASHTA MP-29-002-123-001/345
(HARRAJKHEDI) 		1729002123NRG24050720230078627 05/07/2023 manjubai 1729002123WL007559 manjubai 00045 BARB0ASHTAX 3094 3094 Processed 28/07/2023 210401237 manjubai BANK OF BARODA(606985)
5 ASHTA MP-29-002-124-001/134
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078722 05/07/2023 lalu kha 1729002WL007571 lalu kha 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 210401237 lalukha INDUSIND BANK(607189)
6 ASHTA MP-29-002-124-001/144
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078726 05/07/2023 nirmalabai 1729002WL007571 nirmalabai 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 210401237 nirmalabai IDFC BANK LIMITED(608117)
7 ASHTA MP-29-002-124-001/371
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078741 05/07/2023 ugaldas 1729002WL007571 ugaldas 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 210401237 ugaldas BANK OF BARODA(606985)
8 ASHTA MP-29-002-124-001/406
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078743 05/07/2023 vijendra 1729002WL007571 vijendra 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 210401237 vijendra BANK OF BARODA(606985)
9 ASHTA MP-29-002-124-001/478
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078753 05/07/2023 Mayaram 1729002WL007571 Mayaram 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 210401237 Mayaram UNION BANK OF INDIA(508500)
10 ASHTA MP-29-002-124-001/73
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078757 05/07/2023 atmaram 1729002WL007571 atmaram 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 210401237 atmaram BANK OF BARODA(606985)
11 ASHTA MP-29-002-124-001/8
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078758 05/07/2023 kaluram 1729002WL007571 kaluram 00045 BARB0ASHTAX 2652 2652 Processed 28/07/2023 210401237 kaluram BANK OF BARODA(606985)
12 ASHTA MP-29-002-131-004/246
(JHIKDIMEVATI) 		1729002131NRG24040720230077929 05/07/2023 SORAM 1729002131WL007485 SORAM 00045 BARB0ASHTAX 3536 3536 Processed 28/07/2023 210401237 SORAM BANK OF BARODA(606985)
13 ASHTA MP-29-002-131-004/540
(JHIKDIMEVATI) 		1729002131NRG24040720230077914 05/07/2023 gyan singh 1729002131WL007481 gyan singh 00045 BARB0ASHTAX 3536 3536 Processed 28/07/2023 210401237 gyansingh BANK OF BARODA(606985)
14 ASHTA MP-29-002-131-004/552
(JHIKDIMEVATI) 		1729002000NRG24040720230077969 05/07/2023 gyan singh 1729002WL007491 gyan singh 00045 BARB0ASHTAX 3094 3094 Processed 28/07/2023 210401237 gyansingh BANK OF BARODA(606985)
15 ASHTA MP-29-002-131-004/552
(JHIKDIMEVATI) 		1729002000NRG24040720230077970 05/07/2023 santu bai 1729002WL007491 santu bai 00045 BARB0ASHTAX 3094 3094 Processed 28/07/2023 210401237 santubai BANK OF MAHARASHTRA(607387)
SubTotal 39984 39984
16 ASHTA MP-29-002-131-004/549
(JHIKDIMEVATI) 		1729002000NRG24040720230077968 05/07/2023 rajesh 1729002WL007491 rajesh 00045 BARB0VJASHT 3536 3536 Processed 28/07/2023 210401237 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
17 ASHTA MP-29-002-124-001/276
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078737 05/07/2023 Atmaram 1729002WL007571 Atmaram 00048 BKID0009017 2652 2652 Processed 28/07/2023 210401237 Atmaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
18 ASHTA MP-29-002-029-001/175
(ZILELA) 		1729002000NRG24050720230078839 05/07/2023 salma 1729002WL007580 salma 00048 BKID0009026 3536 3536 Processed 28/07/2023 210401237 salma BANK OF BARODA(606985)
19 ASHTA MP-29-002-029-001/175
(ZILELA) 		1729002000NRG24050720230078838 05/07/2023 vahi khan 1729002WL007580 vahi khan 00048 BKID0009026 3536 3536 Processed 28/07/2023 210401237 vahikhan BANK OF BARODA(606985)
20 ASHTA MP-29-002-029-001/337
(ZILELA) 		1729002000NRG24050720230078840 05/07/2023 eshakba 1729002WL007580 eshakba 00048 BKID0009026 3536 3536 Processed 28/07/2023 210401237 eshakba BANK OF INDIA(508505)
21 ASHTA MP-29-002-029-001/397
(ZILELA) 		1729002000NRG24050720230078778 05/07/2023 jitendra 1729002WL007577 jitendra 00048 BKID0009026 3094 3094 Processed 28/07/2023 210401237 jitendra BANK OF INDIA(508505)
22 ASHTA MP-29-002-029-001/737
(ZILELA) 		1729002000NRG24050720230078842 05/07/2023 NARAYAN BAI 1729002WL007580 NARAYAN BAI 00048 BKID0009026 3315 3315 Processed 28/07/2023 210401237 NARAYANBAI AIRTEL PAYMENTS BANK LIMITED(990288)
23 ASHTA MP-29-002-029-001/738
(ZILELA) 		1729002000NRG24050720230078843 05/07/2023 DHERAJ SINGH 1729002WL007580 DHERAJ SINGH 00048 BKID0009026 3536 3536 Processed 28/07/2023 210401237 DHERAJSINGH BANK OF INDIA(508505)
24 ASHTA MP-29-002-029-001/738
(ZILELA) 		1729002000NRG24050720230078844 05/07/2023 KAMALA 1729002WL007580 KAMALA 00048 BKID0009026 3536 3536 Processed 28/07/2023 210401237 KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
25 ASHTA MP-29-002-037-002/660
(DODI) 		1729002000NRG24050720230078317 05/07/2023 SAMAD 1729002WL007539 SAMAD 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 SAMAD BANK OF INDIA(508505)
26 ASHTA MP-29-002-037-002/660
(DODI) 		1729002000NRG24050720230078318 05/07/2023 YASMEEN BEE 1729002WL007539 YASMEEN BEE 00048 BKID0009026 884 884 Processed 29/07/2023 210401237 YASMEENBEE INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHTA MP-29-002-037-002/873
(DODI) 		1729002000NRG24050720230078319 05/07/2023 Rahul Singh 1729002WL007539 Rahul Singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 RahulSingh BANK OF INDIA(508505)
28 ASHTA MP-29-002-037-003/497
(DODI) 		1729002000NRG24050720230078321 05/07/2023 man singh 1729002WL007539 man singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 mansingh BANK OF INDIA(508505)
29 ASHTA MP-29-002-037-003/497
(DODI) 		1729002000NRG24050720230078322 05/07/2023 mithu bai 1729002WL007539 mithu bai 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 mithubai BANK OF INDIA(508505)
30 ASHTA MP-29-002-037-003/498
(DODI) 		1729002000NRG24050720230078323 05/07/2023 indar 1729002WL007539 indar 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 indar BANK OF INDIA(508505)
31 ASHTA MP-29-002-037-003/500
(DODI) 		1729002000NRG24050720230078324 05/07/2023 arjun singh 1729002WL007539 arjun singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 arjunsingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-037-003/502
(DODI) 		1729002000NRG24050720230078326 05/07/2023 gayan singh 1729002WL007539 gayan singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 gayansingh BANK OF INDIA(508505)
33 ASHTA MP-29-002-037-003/502
(DODI) 		1729002000NRG24050720230078325 05/07/2023 sarju bai 1729002WL007539 sarju bai 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 sarjubai AXIS BANK(607153)
34 ASHTA MP-29-002-037-003/506
(DODI) 		1729002000NRG24050720230078328 05/07/2023 seema bai 1729002WL007539 seema bai 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 seemabai BANK OF INDIA(508505)
35 ASHTA MP-29-002-037-003/516
(DODI) 		1729002000NRG24050720230078329 05/07/2023 dolat singh 1729002WL007539 dolat singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 dolatsingh BANK OF INDIA(508505)
36 ASHTA MP-29-002-037-003/516
(DODI) 		1729002000NRG24050720230078330 05/07/2023 Sugan Bai 1729002WL007539 Sugan Bai 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 SuganBai BANK OF INDIA(508505)
37 ASHTA MP-29-002-037-003/692
(DODI) 		1729002000NRG24050720230078332 05/07/2023 Virendra 1729002WL007539 Virendra 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 Virendra BANK OF INDIA(508505)
38 ASHTA MP-29-002-037-003/705
(DODI) 		1729002000NRG24050720230078333 05/07/2023 chetan singh 1729002WL007539 chetan singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 chetansingh BANK OF INDIA(508505)
39 ASHTA MP-29-002-037-003/730
(DODI) 		1729002000NRG24050720230078335 05/07/2023 Mohan singh 1729002WL007539 Mohan singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 Mohansingh BANK OF INDIA(508505)
40 ASHTA MP-29-002-037-003/745
(DODI) 		1729002000NRG24050720230078336 05/07/2023 kamal singh 1729002WL007539 kamal singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 kamalsingh BANK OF INDIA(508505)
41 ASHTA MP-29-002-037-003/811
(DODI) 		1729002000NRG24050720230078338 05/07/2023 Sulochana bai 1729002WL007539 Sulochana bai 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 Sulochanabai STATE BANK OF INDIA(508548)
42 ASHTA MP-29-002-037-003/817
(DODI) 		1729002000NRG24050720230078341 05/07/2023 Krashapal 1729002WL007539 Krashapal 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 Krashapal BANK OF INDIA(508505)
43 ASHTA MP-29-002-037-003/817
(DODI) 		1729002000NRG24050720230078342 05/07/2023 Teena bai 1729002WL007539 Teena bai 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 Teenabai BANK OF INDIA(508505)
44 ASHTA MP-29-002-037-003/820
(DODI) 		1729002000NRG24050720230078344 05/07/2023 kundan singh 1729002WL007539 kundan singh 00048 BKID0009026 884 884 Processed 28/07/2023 210401237 kundansingh BANK OF INDIA(508505)
45 ASHTA MP-29-002-040-002/299
(BANDARIYAHAT) 		1729002000NRG24050720230078031 05/07/2023 gabbu lal 1729002WL007504 gabbu lal 00048 BKID0009026 1547 1547 Processed 28/07/2023 210401237 gabbulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-040-002/315
(BANDARIYAHAT) 		1729002000NRG24050720230078035 05/07/2023 bhagvat bai 1729002WL007504 bhagvat bai 00048 BKID0009026 1547 1547 Processed 28/07/2023 210401237 bhagvatbai BANK OF INDIA(508505)
47 ASHTA MP-29-002-040-002/315
(BANDARIYAHAT) 		1729002000NRG24050720230078036 05/07/2023 mahesh 1729002WL007504 mahesh 00048 BKID0009026 1547 1547 Processed 28/07/2023 210401237 mahesh BANK OF INDIA(508505)
48 ASHTA MP-29-002-040-002/315
(BANDARIYAHAT) 		1729002000NRG24050720230078034 05/07/2023 prem narayan 1729002WL007504 prem narayan 00048 BKID0009026 1547 1547 Processed 28/07/2023 210401237 premnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 47957 47957
49 ASHTA MP-29-002-008-001/106
(KURAWAR) 		1729002000NRG24050720230078316 05/07/2023 sunita 1729002WL007538 sunita 00051 MAHB0000801 2873 2873 Processed 28/07/2023 210401237 sunita BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-008-001/592
(KURAWAR) 		1729002000NRG24050720230078314 05/07/2023 GAJRAJ SINGH 1729002WL007537 GAJRAJ SINGH 00051 MAHB0000801 3094 3094 Processed 28/07/2023 210401237 GAJRAJSINGH BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-086-001/124
(BEJNATH) 		1729002086NRG24050720230078916 05/07/2023 gita 1729002086WL007597 gita 00051 MAHB0000801 1326 1326 Processed 28/07/2023 210401237 gita BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-086-001/210
(BEJNATH) 		1729002086NRG24050720230078918 05/07/2023 ranjit 1729002086WL007597 ranjit 00051 MAHB0000801 1326 1326 Processed 28/07/2023 210401237 ranjit BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-086-001/210
(BEJNATH) 		1729002086NRG24050720230078919 05/07/2023 ranjit 1729002086WL007597 ranjit 00051 MAHB0000801 1326 1326 Processed 28/07/2023 210401237 ranjit BANK OF BARODA(606985)
54 ASHTA MP-29-002-086-001/222
(BEJNATH) 		1729002086NRG24050720230078923 05/07/2023 bano 1729002086WL007597 bano 00051 MAHB0000801 6 6 Processed 28/07/2023 210401237 bano BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-086-001/222
(BEJNATH) 		1729002086NRG24050720230078922 05/07/2023 rustam 1729002086WL007597 rustam 00051 MAHB0000801 6 6 Processed 28/07/2023 210401237 rustam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9957 9957
56 ASHTA MP-29-002-124-001/181
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078728 05/07/2023 govindbai 1729002WL007571 govindbai 00051 MAHB0000808 2652 2652 Processed 28/07/2023 210401237 govindbai IDFC BANK LIMITED(608117)
57 ASHTA MP-29-002-124-001/181
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078727 05/07/2023 rajendra 1729002WL007571 rajendra 00051 MAHB0000808 2652 2652 Processed 28/07/2023 210401237 rajendra BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-124-001/198
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078731 05/07/2023 elambai 1729002WL007571 elambai 00051 MAHB0000808 2652 2652 Processed 28/07/2023 210401237 elambai BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-124-001/198
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078730 05/07/2023 gyansingh 1729002WL007571 gyansingh 00051 MAHB0000808 2652 2652 Processed 28/07/2023 210401237 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-124-001/472
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078749 05/07/2023 narendra 1729002WL007571 narendra 00051 MAHB0000808 2652 2652 Processed 28/07/2023 210401237 narendra STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-128-001/227
(SIGARCHORI) 		1729002128NRG24050720230078018 05/07/2023 bhagirath 1729002128WL007498 bhagirath 00051 MAHB0000808 3094 3094 Processed 28/07/2023 210401237 bhagirath BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-131-001/110
(JHIKDIMEVATI) 		1729002131NRG24040720230077918 05/07/2023 Mukesh Kumar 1729002131WL007482 Mukesh Kumar 00051 MAHB0000808 3094 3094 Processed 28/07/2023 210401237 MukeshKumar BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-131-001/21
(JHIKDIMEVATI) 		1729002000NRG24040720230077964 05/07/2023 sattar khan 1729002WL007491 sattar khan 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 sattarkhan BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-131-001/21
(JHIKDIMEVATI) 		1729002000NRG24040720230077965 05/07/2023 seraj bee 1729002WL007491 seraj bee 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 serajbee BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-131-001/33
(JHIKDIMEVATI) 		1729002131NRG24040720230077912 05/07/2023 Radheshyam 1729002131WL007481 Radheshyam 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 Radheshyam BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-131-001/357
(JHIKDIMEVATI) 		1729002131NRG24040720230077925 05/07/2023 sumit 1729002131WL007484 sumit 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 sumit STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-131-001/389
(JHIKDIMEVATI) 		1729002131NRG24040720230077921 05/07/2023 lakhan singh 1729002131WL007483 lakhan singh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 lakhansingh BANK OF MAHARASHTRA(607387)
68 ASHTA MP-29-002-131-001/389
(JHIKDIMEVATI) 		1729002131NRG24040720230077922 05/07/2023 sunita bai 1729002131WL007483 sunita bai 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 sunitabai BANK OF MAHARASHTRA(607387)
69 ASHTA MP-29-002-131-001/55
(JHIKDIMEVATI) 		1729002131NRG24040720230077923 05/07/2023 puran 1729002131WL007483 puran 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 puran BANK OF MAHARASHTRA(607387)
70 ASHTA MP-29-002-131-001/6
(JHIKDIMEVATI) 		1729002131NRG24040720230077934 05/07/2023 Asalan Khan 1729002131WL007486 Asalan Khan 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 AsalanKhan BANK OF MAHARASHTRA(607387)
71 ASHTA MP-29-002-131-001/6
(JHIKDIMEVATI) 		1729002131NRG24040720230077935 05/07/2023 Rukhsana Bi 1729002131WL007486 Rukhsana Bi 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 RukhsanaBi BANK OF MAHARASHTRA(607387)
72 ASHTA MP-29-002-131-001/681
(JHIKDIMEVATI) 		1729002131NRG24040720230077927 05/07/2023 DEVKARAN 1729002131WL007484 DEVKARAN 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 DEVKARAN BANK OF MAHARASHTRA(607387)
73 ASHTA MP-29-002-131-001/69
(JHIKDIMEVATI) 		1729002131NRG24040720230077920 05/07/2023 atmaram 1729002131WL007482 atmaram 00051 MAHB0000808 3094 3094 Processed 28/07/2023 210401237 atmaram BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-131-003/166
(JHIKDIMEVATI) 		1729002131NRG24040720230077936 05/07/2023 SATISH 1729002131WL007486 SATISH 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 SATISH CENTRAL BANK OF INDIA(607115)
75 ASHTA MP-29-002-131-003/197
(JHIKDIMEVATI) 		1729002000NRG24040720230077967 05/07/2023 rem singh 1729002WL007491 rem singh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 remsingh BANK OF MAHARASHTRA(607387)
76 ASHTA MP-29-002-131-004/248
(JHIKDIMEVATI) 		1729002131NRG24040720230077938 05/07/2023 panchu bai 1729002131WL007486 panchu bai 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 panchubai BANK OF MAHARASHTRA(607387)
77 ASHTA MP-29-002-131-004/248
(JHIKDIMEVATI) 		1729002131NRG24040720230077937 05/07/2023 rampresad 1729002131WL007486 rampresad 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 rampresad IDBI BANK(607095)
78 ASHTA MP-29-002-131-004/262
(JHIKDIMEVATI) 		1729002131NRG24040720230077942 05/07/2023 take singh 1729002131WL007488 take singh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 takesingh BANK OF MAHARASHTRA(607387)
79 ASHTA MP-29-002-131-004/266
(JHIKDIMEVATI) 		1729002131NRG24040720230077931 05/07/2023 kavita bai 1729002131WL007485 kavita bai 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 kavitabai BANK OF MAHARASHTRA(607387)
80 ASHTA MP-29-002-131-004/271
(JHIKDIMEVATI) 		1729002131NRG24040720230077932 05/07/2023 kelash 1729002131WL007485 kelash 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 kelash BANK OF MAHARASHTRA(607387)
81 ASHTA MP-29-002-131-004/271
(JHIKDIMEVATI) 		1729002131NRG24040720230077933 05/07/2023 mamta bai 1729002131WL007485 mamta bai 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 mamtabai INDUSIND BANK(607189)
82 ASHTA MP-29-002-131-004/541
(JHIKDIMEVATI) 		1729002131NRG24040720230077915 05/07/2023 vikram 1729002131WL007481 vikram 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 vikram BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-131-004/542
(JHIKDIMEVATI) 		1729002131NRG24040720230077916 05/07/2023 Dharam singh 1729002131WL007481 Dharam singh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 Dharamsingh STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-131-004/544
(JHIKDIMEVATI) 		1729002131NRG24040720230077939 05/07/2023 balvan singh 1729002131WL007487 balvan singh 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 balvansingh BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-131-004/546
(JHIKDIMEVATI) 		1729002131NRG24040720230077940 05/07/2023 dharmendra 1729002131WL007487 dharmendra 00051 MAHB0000808 3536 3536 Processed 28/07/2023 210401237 dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 100334 100334
86 ASHTA MP-29-002-092-001/93
(TANDA) 		1729002092NRG24050720230078313 05/07/2023 DHIRAP SINGH 1729002092WL007536 DHIRAP SINGH 00078 CNRB0004729 1326 1326 Processed 28/07/2023 210401237 DHIRAPSINGH CANARA BANK(508532)
SubTotal 1326 1326
87 ASHTA MP-29-002-025-002/321
(BARCHAPURA) 		1729002025NRG24040720230077963 05/07/2023 amana bee 1729002025WL007490 amana bee 00089 CBIN0281020 1326 1326 Processed 28/07/2023 210401237 amanabee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
88 ASHTA MP-29-002-086-001/221
(BEJNATH) 		1729002086NRG24050720230078920 05/07/2023 mukesh 1729002086WL007597 mukesh 00114 CBIN0MPDCBE 6 6 Processed 28/07/2023 210401237 mukesh IDBI BANK(607095)
89 ASHTA MP-29-002-092-001/103
(TANDA) 		1729002092NRG24050720230078306 05/07/2023 LAXMAN SINGH 1729002092WL007536 LAXMAN SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 28/07/2023 210401237 LAXMANSINGH UNION BANK OF INDIA(508500)
90 ASHTA MP-29-002-124-001/272
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078735 05/07/2023 surendrasingh 1729002WL007571 surendrasingh 00114 CBIN0MPDCBE 2652 2652 Processed 28/07/2023 210401237 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 ASHTA MP-29-002-124-001/422
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078744 05/07/2023 vijendra 1729002WL007571 vijendra 00114 CBIN0MPDCBE 2652 2652 Processed 28/07/2023 210401237 vijendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
92 ASHTA MP-29-002-124-001/443
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078748 05/07/2023 bharatsingh 1729002WL007571 bharatsingh 00114 CBIN0MPDCBE 2652 2652 Processed 28/07/2023 210401237 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
93 ASHTA MP-29-002-124-001/478
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078754 05/07/2023 meenabai 1729002WL007571 meenabai 00114 CBIN0MPDCBE 2652 2652 Processed 28/07/2023 210401237 meenabai IDFC BANK LIMITED(608117)
94 ASHTA MP-29-002-124-001/483
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078756 05/07/2023 mamtabai 1729002WL007571 mamtabai 00114 CBIN0MPDCBE 2652 2652 Processed 28/07/2023 210401237 mamtabai IDFC BANK LIMITED(608117)
SubTotal 14592 14592
95 ASHTA MP-29-002-133-001/223
(ARNIYAJOHRI) 		1729002000NRG24050720230078930 05/07/2023 sukhiya bai 1729002WL007601 sukhiya bai 00176 IDIB000B071 221 221 Processed 28/07/2023 210401237 sukhiyabai INDIAN BANK(607105)
96 ASHTA MP-29-002-133-001/300
(ARNIYAJOHRI) 		1729002000NRG24050720230078931 05/07/2023 lal kha 1729002WL007601 lal kha 00176 IDIB000B071 221 221 Processed 28/07/2023 210401237 lalkha UCO BANK(607066)
97 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002000NRG24050720230078937 05/07/2023 komal bai 1729002WL007601 komal bai 00176 IDIB000B071 221 221 Processed 28/07/2023 210401237 komalbai INDIAN BANK(607105)
SubTotal 663 663
98 ASHTA MP-29-002-025-001/42
(BARCHAPURA) 		1729002025NRG24040720230077961 05/07/2023 balram yogi 1729002025WL007490 balram yogi 00176 IDIB000M691 1326 1326 Processed 28/07/2023 210401237 balramyogi INDIAN BANK(607105)
99 ASHTA MP-29-002-025-001/42
(BARCHAPURA) 		1729002025NRG24040720230077960 05/07/2023 ramsabha bai 1729002025WL007490 ramsabha bai 00176 IDIB000M691 1326 1326 Processed 28/07/2023 210401237 ramsabhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 ASHTA MP-29-002-092-001/104
(TANDA) 		1729002092NRG24050720230078307 05/07/2023 ukrilal jaat 1729002092WL007536 ukrilal jaat 00354 PUNB0387900 1326 1326 Processed 28/07/2023 210401237 ukrilaljaat BANK OF INDIA(508505)
101 ASHTA MP-29-002-092-001/395
(TANDA) 		1729002092NRG24050720230078300 05/07/2023 Hemkunwar bai 1729002092WL007535 Hemkunwar bai 00354 PUNB0387900 1326 1326 Processed 28/07/2023 210401237 Hemkunwarbai PUNJAB NATIONAL BANK(508568)
102 ASHTA MP-29-002-092-001/395
(TANDA) 		1729002092NRG24050720230078299 05/07/2023 Rahul Mewada 1729002092WL007535 Rahul Mewada 00354 PUNB0387900 1326 1326 Processed 29/07/2023 210401237 RahulMewada INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHTA MP-29-002-124-001/196
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078729 05/07/2023 Deelipsingh 1729002WL007571 Deelipsingh 00354 PUNB0387900 2652 2652 Processed 28/07/2023 210401237 Deelipsingh PUNJAB NATIONAL BANK(508568)
104 ASHTA MP-29-002-131-004/266
(JHIKDIMEVATI) 		1729002131NRG24040720230077930 05/07/2023 santosh 1729002131WL007485 santosh 00354 PUNB0387900 3536 3536 Processed 28/07/2023 210401237 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
105 ASHTA MP-29-002-092-001/391
(TANDA) 		1729002092NRG24050720230078311 05/07/2023 Jagdish 1729002092WL007536 Jagdish 00415 SBIN0000317 1326 1326 Processed 28/07/2023 210401237 Jagdish STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-124-001/144
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078725 05/07/2023 bhadarsingh 1729002WL007571 bhadarsingh 00415 SBIN0000317 2652 2652 Processed 28/07/2023 210401237 bhadarsingh STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-131-004/542
(JHIKDIMEVATI) 		1729002131NRG24040720230077917 05/07/2023 pooja bai 1729002131WL007481 pooja bai 00415 SBIN0000317 3536 3536 Processed 28/07/2023 210401237 poojabai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
108 ASHTA MP-29-002-025-002/279
(BARCHAPURA) 		1729002025NRG24040720230077962 05/07/2023 abdul salam 1729002025WL007490 abdul salam 00415 SBIN0002858 1326 1326 Processed 28/07/2023 210401237 abdulsalam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 ASHTA MP-29-002-058-001/107
(DEVANKHEDI) 		1729002058NRG24050720230078882 05/07/2023 man singh 1729002058WL007590 man singh 00415 SBIN0009427 2652 2652 Processed 28/07/2023 210401237 mansingh STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-058-001/109
(DEVANKHEDI) 		1729002058NRG24050720230078884 05/07/2023 rai singh 1729002058WL007590 rai singh 00415 SBIN0009427 2652 2652 Processed 28/07/2023 210401237 raisingh STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-058-001/127
(DEVANKHEDI) 		1729002058NRG24050720230078886 05/07/2023 kishan lal 1729002058WL007590 kishan lal 00415 SBIN0009427 2652 2652 Processed 28/07/2023 210401237 kishanlal STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-124-001/142
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078724 05/07/2023 jagdeesh 1729002WL007571 jagdeesh 00415 SBIN0009427 2652 2652 Processed 28/07/2023 210401237 jagdeesh BANK OF MAHARASHTRA(607387)
113 ASHTA MP-29-002-124-001/424
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078746 05/07/2023 umesh 1729002WL007571 umesh 00415 SBIN0009427 2652 2652 Processed 28/07/2023 210401237 umesh STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-124-001/483
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078755 05/07/2023 bhahadursingh 1729002WL007571 bhahadursingh 00415 SBIN0009427 2652 2652 Processed 28/07/2023 210401237 bhahadursingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 15912 15912
115 ASHTA MP-29-002-058-001/102
(DEVANKHEDI) 		1729002058NRG24050720230078881 05/07/2023 shivnarayan 1729002058WL007590 shivnarayan 00415 SBIN0030498 2652 2652 Processed 28/07/2023 210401237 shivnarayan STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-058-001/107
(DEVANKHEDI) 		1729002058NRG24050720230078883 05/07/2023 chinta bai 1729002058WL007590 chinta bai 00415 SBIN0030498 2652 2652 Processed 28/07/2023 210401237 chintabai STATE BANK OF INDIA(508548)
117 ASHTA MP-29-002-058-001/109
(DEVANKHEDI) 		1729002058NRG24050720230078885 05/07/2023 Mamta Bai 1729002058WL007590 Mamta Bai 00415 SBIN0030498 2652 2652 Processed 28/07/2023 210401237 MamtaBai STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-058-001/127
(DEVANKHEDI) 		1729002058NRG24050720230078887 05/07/2023 Santra Bai 1729002058WL007590 Santra Bai 00415 SBIN0030498 2652 2652 Processed 28/07/2023 210401237 SantraBai STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-124-001/231
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078732 05/07/2023 tejsingh 1729002WL007571 tejsingh 00415 SBIN0030498 2652 2652 Processed 28/07/2023 210401237 tejsingh STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-124-001/477
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078751 05/07/2023 mannulal 1729002WL007571 mannulal 00415 SBIN0030498 2652 2652 Processed 28/07/2023 210401237 mannulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
121 ASHTA MP-29-002-131-004/246
(JHIKDIMEVATI) 		1729002131NRG24040720230077928 05/07/2023 RAMPRESAD 1729002131WL007485 RAMPRESAD 00415 SBIN0030498 3536 3536 Processed 28/07/2023 210401237 RAMPRESAD STATE BANK OF INDIA(508548)
SubTotal 19448 19448
122 ASHTA MP-29-002-092-001/102
(TANDA) 		1729002092NRG24050720230078305 05/07/2023 Jagdish 1729002092WL007536 Jagdish 00462 UCBA0002439 1326 1326 Processed 28/07/2023 210401237 Jagdish UCO BANK(607066)
123 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002000NRG24050720230078936 05/07/2023 umed singh 1729002WL007601 umed singh 00462 UCBA0002439 221 221 Processed 28/07/2023 210401237 umedsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1547 1547
124 ASHTA MP-29-002-092-001/386
(TANDA) 		1729002092NRG24050720230078309 05/07/2023 CHATAR SINGH 1729002092WL007536 CHATAR SINGH 00468 UBIN0572110 1326 1326 Processed 28/07/2023 210401237 CHATARSINGH BANK OF BARODA(606985)
125 ASHTA MP-29-002-092-001/387
(TANDA) 		1729002092NRG24050720230078310 05/07/2023 Narbat 1729002092WL007536 Narbat 00468 UBIN0572110 1326 1326 Processed 28/07/2023 210401237 Narbat UNION BANK OF INDIA(508500)
126 ASHTA MP-29-002-124-001/265
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078734 05/07/2023 kailash 1729002WL007571 kailash 00468 UBIN0572110 2652 2652 Processed 28/07/2023 210401237 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
127 ASHTA MP-29-002-131-004/263
(JHIKDIMEVATI) 		1729002131NRG24040720230077924 05/07/2023 shankarlal 1729002131WL007483 shankarlal 00468 UBIN0572110 3536 3536 Processed 28/07/2023 210401237 shankarlal BANK OF BARODA(606985)
SubTotal 8840 8840
128 ASHTA MP-29-002-124-001/128
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078721 05/07/2023 babulal 1729002WL007571 babulal 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 babulal IDFC BANK LIMITED(608117)
129 ASHTA MP-29-002-124-001/134
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078723 05/07/2023 sakila bee 1729002WL007571 sakila bee 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 sakilabee IDFC BANK LIMITED(608117)
130 ASHTA MP-29-002-124-001/272
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078736 05/07/2023 sanjubai 1729002WL007571 sanjubai 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 sanjubai IDFC BANK LIMITED(608117)
131 ASHTA MP-29-002-124-001/323
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078740 05/07/2023 babitabai 1729002WL007571 babitabai 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 babitabai BANK OF BARODA(606985)
132 ASHTA MP-29-002-124-001/323
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078739 05/07/2023 bhavarsingh 1729002WL007571 bhavarsingh 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 bhavarsingh IDFC BANK LIMITED(608117)
133 ASHTA MP-29-002-124-001/392
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078742 05/07/2023 manishbai 1729002WL007571 manishbai 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 manishbai BANK OF BARODA(606985)
134 ASHTA MP-29-002-124-001/423
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078745 05/07/2023 devnarayan 1729002WL007571 devnarayan 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 devnarayan AXIS BANK(607153)
135 ASHTA MP-29-002-124-001/476
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078750 05/07/2023 bhupendra 1729002WL007571 bhupendra 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 bhupendra IDFC BANK LIMITED(608117)
136 ASHTA MP-29-002-124-001/477
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078752 05/07/2023 kantabai 1729002WL007571 kantabai 00666 IDFB0041241 2652 2652 Processed 28/07/2023 210401237 kantabai BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
137 ASHTA MP-29-002-124-001/276
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078738 05/07/2023 babitabai 1729002WL007571 babitabai 00666 IDFB0041381 2652 2652 Processed 28/07/2023 210401237 babitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
138 ASHTA MP-29-002-037-003/506
(DODI) 		1729002000NRG24050720230078327 05/07/2023 rajendra singh 1729002WL007539 rajendra singh 00688 FINO0001446 884 884 Processed 29/07/2023 210401237 rajendrasingh FINO PAYMENTS BANK LTD(608001)
139 ASHTA MP-29-002-037-003/811
(DODI) 		1729002000NRG24050720230078337 05/07/2023 Yogendra singh 1729002WL007539 Yogendra singh 00688 FINO0001446 884 884 Processed 29/07/2023 210401237 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
140 ASHTA MP-29-002-037-003/815
(DODI) 		1729002000NRG24050720230078339 05/07/2023 Mahendra 1729002WL007539 Mahendra 00688 FINO0001446 884 884 Processed 29/07/2023 210401237 Mahendra FINO PAYMENTS BANK LTD(608001)
141 ASHTA MP-29-002-037-003/816
(DODI) 		1729002000NRG24050720230078340 05/07/2023 devendra singh 1729002WL007539 devendra singh 00688 FINO0001446 884 884 Processed 29/07/2023 210401237 devendrasingh FINO PAYMENTS BANK LTD(608001)
142 ASHTA MP-29-002-037-003/822
(DODI) 		1729002000NRG24050720230078345 05/07/2023 Shelendra singh 1729002WL007539 Shelendra singh 00688 FINO0001446 884 884 Processed 28/07/2023 210401237 Shelendrasingh BANK OF INDIA(508505)
143 ASHTA MP-29-002-124-001/234
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078733 05/07/2023 Nanulal 1729002WL007571 Nanulal 00688 FINO0001446 2652 2652 Processed 29/07/2023 210401237 Nanulal FINO PAYMENTS BANK LTD(608001)
144 ASHTA MP-29-002-124-001/427
(KHAMKHEDA JATRA) 		1729002000NRG24050720230078747 05/07/2023 reenabai 1729002WL007571 reenabai 00688 FINO0001446 2652 2652 Processed 28/07/2023 210401237 reenabai BANK OF BARODA(606985)
SubTotal 9724 9724
145 ASHTA MP-29-002-131-001/51
(JHIKDIMEVATI) 		1729002131NRG24040720230077926 05/07/2023 harnath 1729002131WL007484 harnath 00697 BKID0MG0343 3536 3536 Processed 28/07/2023 210401237 harnath BANK OF MAHARASHTRA(607387)
146 ASHTA MP-29-002-131-003/175
(JHIKDIMEVATI) 		1729002131NRG24040720230077941 05/07/2023 prem 1729002131WL007488 prem 00697 BKID0MG0343 3536 3536 Processed 28/07/2023 210401237 prem BANK OF MAHARASHTRA(607387)
147 ASHTA MP-29-002-131-004/537
(JHIKDIMEVATI) 		1729002131NRG24040720230077913 05/07/2023 dhermender 1729002131WL007481 dhermender 00697 BKID0MG0343 3536 3536 Processed 28/07/2023 210401237 dhermender BANK OF MAHARASHTRA(607387)
148 ASHTA MP-29-002-133-001/223
(ARNIYAJOHRI) 		1729002000NRG24050720230078929 05/07/2023 bhadar singh 1729002WL007601 bhadar singh 00697 BKID0MG0343 221 221 Processed 28/07/2023 210401237 bhadarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
149 ASHTA MP-29-002-021-002/274
(BILPAN) 		1729002000NRG24050720230078976 05/07/2023 narmada bai 1729002WL007615 narmada bai 00697 BKID0NAMRGB 2873 2873 Processed 28/07/2023 210401237 narmadabai CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
150 ASHTA MP-29-002-037-003/496
(DODI) 		1729002000NRG24050720230078320 05/07/2023 Babita 1729002WL007539 Babita 00703 AIRP0000001 884 884 Processed 28/07/2023 210401237 Babita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 340562 340562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_050723APB_FTO_148042 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 39984
2 ASHTA MP1729002_050723APB_FTO_148042 Bank of Baroda BARB0VJASHT Ashta 3536
3 ASHTA MP1729002_050723APB_FTO_148042 Bank of India BKID0009017 ASHTA 2652
4 ASHTA MP1729002_050723APB_FTO_148042 Bank of India BKID0009026 DODI 47957
5 ASHTA MP1729002_050723APB_FTO_148042 Bank of Maharastra MAHB0000801 KHADI 9957
6 ASHTA MP1729002_050723APB_FTO_148042 Bank of Maharastra MAHB0000808 KHACHROD 100334
7 ASHTA MP1729002_050723APB_FTO_148042 Canara Bank CNRB0004729 ASHTA 1326
8 ASHTA MP1729002_050723APB_FTO_148042 Central Bank Of India CBIN0281020 MAITWARA 1326
9 ASHTA MP1729002_050723APB_FTO_148042 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 14592
10 ASHTA MP1729002_050723APB_FTO_148042 Indian Bank IDIB000B071 ASHTHA 663
11 ASHTA MP1729002_050723APB_FTO_148042 Indian Bank IDIB000M691 MEHATWARA 2652
12 ASHTA MP1729002_050723APB_FTO_148042 Punjab National Bank PUNB0387900 ASHTA 10166
13 ASHTA MP1729002_050723APB_FTO_148042 State Bank of India SBIN0000317 ASTHA 7514
14 ASHTA MP1729002_050723APB_FTO_148042 State Bank of India SBIN0002858 JAWAR 1326
15 ASHTA MP1729002_050723APB_FTO_148042 State Bank of India SBIN0009427 KANOD MIRJI 15912
16 ASHTA MP1729002_050723APB_FTO_148042 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 19448
17 ASHTA MP1729002_050723APB_FTO_148042 UCO Bank UCBA0002439 ASHTA 1547
18 ASHTA MP1729002_050723APB_FTO_148042 Union Bank of India UBIN0572110 ASHTA 8840
19 ASHTA MP1729002_050723APB_FTO_148042 IDFC Bank IDFB0041241 IDFC BANK LIMITED 5304
20 ASHTA MP1729002_050723APB_FTO_148042 IDFC Bank IDFB0041241 SANWER 18564
21 ASHTA MP1729002_050723APB_FTO_148042 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
22 ASHTA MP1729002_050723APB_FTO_148042 Fino Payments Bank Ltd FINO0001446 MP RO 9724
23 ASHTA MP1729002_050723APB_FTO_148042 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 10829
24 ASHTA MP1729002_050723APB_FTO_148042 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 2873
25 ASHTA MP1729002_050723APB_FTO_148042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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