Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_111223APB_FTO_385168
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-29-002-040-001/527
(BANDARIYAHAT) 		1729002040NRG24101220230187208 11/12/2023 Dulichand 1729002040WL024830 Dulichand 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462687471 Dulichand UNION BANK OF INDIA(508500)
2 ASHTA MP-29-002-040-001/62
(BANDARIYAHAT) 		1729002040NRG24101220230187209 11/12/2023 dilip 1729002040WL024830 dilip 00045 BARB0ASHTAX 1326 1326 Processed 29/02/2024 462687471 dilip BANK OF INDIA(508505)
3 ASHTA MP-29-002-049-001/706
(PAGARIYAHAT) 		1729002049NRG24111220230187342 11/12/2023 Guljar 1729002049WL024842 Guljar 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 Guljar BANK OF BARODA(606985)
4 ASHTA MP-29-002-053-001/79
(NOGAV) 		1729002000NRG24111220230187705 11/12/2023 chhitu Lal 1729002WL024883 chhitu Lal 00045 BARB0ASHTAX 1768 1768 Processed 01/03/2024 462687471 chhituLal PUNJAB NATIONAL BANK(508568)
5 ASHTA MP-29-002-055-002/337
(RAMPURAKALA) 		1729002136NRG24111220230188093 11/12/2023 Thakli bai 1729002136WL024920 Thakli bai 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 Thaklibai BANK OF BARODA(606985)
6 ASHTA MP-29-002-055-002/339
(RAMPURAKALA) 		1729002136NRG24111220230188096 11/12/2023 Bhaya 1729002136WL024920 Bhaya 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 Bhaya STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-055-002/348
(RAMPURAKALA) 		1729002136NRG24111220230188097 11/12/2023 Shanti bai 1729002136WL024920 Shanti bai 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 Shantibai BANK OF BARODA(606985)
8 ASHTA MP-29-002-055-002/427
(RAMPURAKALA) 		1729002136NRG24111220230188101 11/12/2023 Rula bai 1729002136WL024920 Rula bai 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 Rulabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-055-002/472
(RAMPURAKALA) 		1729002136NRG24111220230188102 11/12/2023 dayaram 1729002136WL024920 dayaram 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 dayaram BANK OF BARODA(606985)
10 ASHTA MP-29-002-055-002/472
(RAMPURAKALA) 		1729002136NRG24111220230188103 11/12/2023 sayra bai 1729002136WL024920 sayra bai 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 sayrabai BANK OF BARODA(606985)
11 ASHTA MP-29-002-055-002/552
(RAMPURAKALA) 		1729002136NRG24111220230188105 11/12/2023 bhuri 1729002136WL024920 bhuri 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 bhuri BANK OF BARODA(606985)
12 ASHTA MP-29-002-055-002/552
(RAMPURAKALA) 		1729002136NRG24111220230188104 11/12/2023 Kamal 1729002136WL024920 Kamal 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 Kamal BANK OF BARODA(606985)
13 ASHTA MP-29-002-055-002/595
(RAMPURAKALA) 		1729002136NRG24111220230188106 11/12/2023 Rajesh 1729002136WL024920 Rajesh 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462687471 Rajesh BANK OF BARODA(606985)
14 ASHTA MP-29-002-067-001/81
(NAVRANGPUR) 		1729002067NRG24111220230187517 11/12/2023 sajana bai 1729002067WL024860 sajana bai 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462687471 sajanabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-105-002/225
(SENDHOKHEDI) 		1729002000NRG24111220230187724 11/12/2023 Suner channi 1729002WL024886 Suner channi 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462687471 Sunerchanni CANARA BANK(508532)
16 ASHTA MP-29-002-105-002/261
(SENDHOKHEDI) 		1729002000NRG24111220230187728 11/12/2023 Mahn bhavar ji 1729002WL024886 Mahn bhavar ji 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462687471 Mahnbhavarji BANK OF BARODA(606985)
17 ASHTA MP-29-002-105-002/320
(SENDHOKHEDI) 		1729002000NRG24111220230187733 11/12/2023 More singh 1729002WL024886 More singh 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462687471 Moresingh BANK OF BARODA(606985)
18 ASHTA MP-29-002-105-002/498
(SENDHOKHEDI) 		1729002000NRG24111220230187742 11/12/2023 Ashok 1729002WL024886 Ashok 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462687471 Ashok PUNJAB NATIONAL BANK(508568)
19 ASHTA MP-29-002-130-002/182
(UDAYPURA) 		1729002000NRG24111220230188076 11/12/2023 seema 1729002WL024918 seema 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462687471 seema BANK OF BARODA(606985)
20 ASHTA MP-29-002-130-002/418
(UDAYPURA) 		1729002000NRG24111220230188082 11/12/2023 Rekha bai 1729002WL024918 Rekha bai 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462687471 Rekhabai BANK OF BARODA(606985)
SubTotal 23868 23868
21 ASHTA MP-29-002-036-001/785
(PHODRA) 		1729002036NRG24111220230187611 11/12/2023 Deepak 1729002036WL024867 Deepak 00045 BARB0VJASHT 1326 1326 Processed 01/03/2024 462687471 Deepak BANK OF BARODA(606985)
22 ASHTA MP-29-002-077-002/267
(GOPALPUR) 		1729002077NRG24111220230187805 11/12/2023 VIKRAM SINGH 1729002077WL024893 VIKRAM SINGH 00045 BARB0VJASHT 1326 1326 Processed 01/03/2024 462687471 VIKRAMSINGH BANK OF BARODA(606985)
23 ASHTA MP-29-002-110-001/100
(MUBARAKPUR) 		1729002110NRG24111220230187777 11/12/2023 mukesh 1729002110WL024889 mukesh 00045 BARB0VJASHT 884 884 Processed 01/03/2024 462687471 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3536 3536
24 ASHTA MP-29-002-081-001/146
(SEVDA) 		1729002081NRG24111220230187649 11/12/2023 jamila bi 1729002081WL024869 jamila bi 00048 BKID0009013 1326 1326 Processed 01/03/2024 462687471 jamilabi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHTA MP-29-002-081-001/146
(SEVDA) 		1729002081NRG24111220230187648 11/12/2023 mubariq 1729002081WL024869 mubariq 00048 BKID0009013 1326 1326 Processed 29/02/2024 462687471 mubariq NARMADA JHABUA GRAMIN BANK(508515)
26 ASHTA MP-29-002-081-001/254
(SEVDA) 		1729002081NRG24111220230187652 11/12/2023 manohar 1729002081WL024869 manohar 00048 BKID0009013 1326 1326 Processed 01/03/2024 462687471 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHTA MP-29-002-081-001/254
(SEVDA) 		1729002081NRG24111220230187653 11/12/2023 meena bai 1729002081WL024869 meena bai 00048 BKID0009013 1326 1326 Processed 29/02/2024 462687471 meenabai NARMADA JHABUA GRAMIN BANK(508515)
28 ASHTA MP-29-002-081-001/305
(SEVDA) 		1729002081NRG24111220230187654 11/12/2023 rajendra prasad 1729002081WL024869 rajendra prasad 00048 BKID0009013 1326 1326 Processed 29/02/2024 462687471 rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
29 ASHTA MP-29-002-081-001/305
(SEVDA) 		1729002081NRG24111220230187655 11/12/2023 sulochna bai 1729002081WL024869 sulochna bai 00048 BKID0009013 1326 1326 Processed 29/02/2024 462687471 sulochnabai BANK OF INDIA(508505)
30 ASHTA MP-29-002-081-001/491
(SEVDA) 		1729002081NRG24111220230187658 11/12/2023 rakesh kumar 1729002081WL024869 rakesh kumar 00048 BKID0009013 1326 1326 Processed 01/03/2024 462687471 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTA MP-29-002-081-001/641
(SEVDA) 		1729002081NRG24111220230187660 11/12/2023 sangita 1729002081WL024869 sangita 00048 BKID0009013 1326 1326 Processed 29/02/2024 462687471 sangita BANK OF INDIA(508505)
32 ASHTA MP-29-002-081-001/79
(SEVDA) 		1729002081NRG24111220230187661 11/12/2023 ramgopal 1729002081WL024869 ramgopal 00048 BKID0009013 1326 1326 Processed 29/02/2024 462687471 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
33 ASHTA MP-29-002-040-001/521
(BANDARIYAHAT) 		1729002040NRG24101220230187203 11/12/2023 DINESH KUMAR 1729002040WL024830 DINESH KUMAR 00048 BKID0009017 1326 1326 Processed 01/03/2024 462687471 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHTA MP-29-002-040-001/521
(BANDARIYAHAT) 		1729002040NRG24101220230187204 11/12/2023 MANISHA 1729002040WL024830 MANISHA 00048 BKID0009017 1326 1326 Processed 29/02/2024 462687471 MANISHA BANK OF INDIA(508505)
35 ASHTA MP-29-002-042-001/135
(BARKHERA) 		1729002042NRG24101220230187087 11/12/2023 ful kuvar 1729002042WL024817 ful kuvar 00048 BKID0009017 1547 1547 Processed 29/02/2024 462687471 fulkuvar BANK OF INDIA(508505)
36 ASHTA MP-29-002-042-001/183
(BARKHERA) 		1729002042NRG24101220230187088 11/12/2023 abdulhafij 1729002042WL024817 abdulhafij 00048 BKID0009017 1547 1547 Processed 29/02/2024 462687471 abdulhafij BANK OF INDIA(508505)
37 ASHTA MP-29-002-042-001/36
(BARKHERA) 		1729002042NRG24101220230187090 11/12/2023 raish khan 1729002042WL024817 raish khan 00048 BKID0009017 1547 1547 Processed 29/02/2024 462687471 raishkhan BANK OF INDIA(508505)
38 ASHTA MP-29-002-067-002/200
(NAVRANGPUR) 		1729002067NRG24111220230187518 11/12/2023 rinka 1729002067WL024860 rinka 00048 BKID0009017 1326 1326 Processed 29/02/2024 462687471 rinka BANK OF INDIA(508505)
39 ASHTA MP-29-002-077-002/232
(GOPALPUR) 		1729002077NRG24111220230187804 11/12/2023 kamal singh 1729002077WL024893 kamal singh 00048 BKID0009017 1326 1326 Processed 29/02/2024 462687471 kamalsingh BANK OF INDIA(508505)
40 ASHTA MP-29-002-077-002/267
(GOPALPUR) 		1729002077NRG24111220230187806 11/12/2023 MANKUWAR VIKRAM SINGH 1729002077WL024893 MANKUWAR VIKRAM SINGH 00048 BKID0009017 1326 1326 Processed 29/02/2024 462687471 MANKUWARVIKRAMSINGH BANK OF INDIA(508505)
41 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002000NRG24111220230187721 11/12/2023 Priyanka kushwaha 1729002WL024886 Priyanka kushwaha 00048 BKID0009017 1326 1326 Processed 29/02/2024 462687471 Priyankakushwaha BANK OF INDIA(508505)
42 ASHTA MP-29-002-105-002/285
(SENDHOKHEDI) 		1729002000NRG24111220230187730 11/12/2023 Jasmat bulbul cahnni 1729002WL024886 Jasmat bulbul cahnni 00048 BKID0009017 1326 1326 Processed 01/03/2024 462687471 Jasmatbulbulcahnni STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-105-002/488
(SENDHOKHEDI) 		1729002000NRG24111220230187738 11/12/2023 Sunil Kumar mewada 1729002WL024886 Sunil Kumar mewada 00048 BKID0009017 1326 1326 Processed 01/03/2024 462687471 SunilKumarmewada STATE BANK OF INDIA(508548)
SubTotal 15249 15249
44 ASHTA MP-29-002-036-001/776
(PHODRA) 		1729002036NRG24111220230187602 11/12/2023 Alka bai 1729002036WL024867 Alka bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Alkabai BANK OF INDIA(508505)
45 ASHTA MP-29-002-036-001/778
(PHODRA) 		1729002036NRG24111220230187604 11/12/2023 Vijendra singh 1729002036WL024867 Vijendra singh 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Vijendrasingh BANK OF INDIA(508505)
46 ASHTA MP-29-002-036-001/781
(PHODRA) 		1729002036NRG24111220230187606 11/12/2023 Lokendra 1729002036WL024867 Lokendra 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Lokendra BANK OF INDIA(508505)
47 ASHTA MP-29-002-036-001/781
(PHODRA) 		1729002036NRG24111220230187607 11/12/2023 Sangeeta 1729002036WL024867 Sangeeta 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Sangeeta BANK OF INDIA(508505)
48 ASHTA MP-29-002-036-001/782
(PHODRA) 		1729002036NRG24111220230187608 11/12/2023 Nitesh 1729002036WL024867 Nitesh 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Nitesh BANK OF INDIA(508505)
49 ASHTA MP-29-002-036-001/783
(PHODRA) 		1729002036NRG24111220230187609 11/12/2023 Raj singh 1729002036WL024867 Raj singh 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 Rajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 ASHTA MP-29-002-036-001/783
(PHODRA) 		1729002036NRG24111220230187610 11/12/2023 Sunita 1729002036WL024867 Sunita 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 Sunita STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-036-001/792
(PHODRA) 		1729002036NRG24111220230187614 11/12/2023 Bhumika 1729002036WL024867 Bhumika 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Bhumika BANK OF INDIA(508505)
52 ASHTA MP-29-002-036-001/795
(PHODRA) 		1729002036NRG24111220230187616 11/12/2023 Chinta 1729002036WL024867 Chinta 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 Chinta INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHTA MP-29-002-036-001/796
(PHODRA) 		1729002036NRG24111220230187617 11/12/2023 Dharmendra chohan 1729002036WL024867 Dharmendra chohan 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Dharmendrachohan BANK OF INDIA(508505)
54 ASHTA MP-29-002-040-001/133
(BANDARIYAHAT) 		1729002040NRG24101220230187170 11/12/2023 babita bai 1729002040WL024828 babita bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 babitabai BANK OF INDIA(508505)
55 ASHTA MP-29-002-040-001/156
(BANDARIYAHAT) 		1729002040NRG24101220230187171 11/12/2023 rajaram 1729002040WL024828 rajaram 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 rajaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 ASHTA MP-29-002-040-001/156
(BANDARIYAHAT) 		1729002040NRG24101220230187172 11/12/2023 sunita 1729002040WL024828 sunita 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 sunita BANK OF INDIA(508505)
57 ASHTA MP-29-002-040-001/217
(BANDARIYAHAT) 		1729002040NRG24101220230187173 11/12/2023 Anil 1729002040WL024828 Anil 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Anil BANK OF INDIA(508505)
58 ASHTA MP-29-002-040-001/220
(BANDARIYAHAT) 		1729002040NRG24101220230187174 11/12/2023 Sachin 1729002040WL024828 Sachin 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 Sachin JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-040-001/223
(BANDARIYAHAT) 		1729002040NRG24101220230187177 11/12/2023 Kiran 1729002040WL024828 Kiran 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Kiran BANK OF INDIA(508505)
60 ASHTA MP-29-002-040-001/223
(BANDARIYAHAT) 		1729002040NRG24101220230187176 11/12/2023 Santosh Kumar 1729002040WL024828 Santosh Kumar 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 SantoshKumar BANK OF INDIA(508505)
61 ASHTA MP-29-002-040-001/30
(BANDARIYAHAT) 		1729002040NRG24101220230187180 11/12/2023 manohar 1729002040WL024828 manohar 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 manohar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-040-001/30
(BANDARIYAHAT) 		1729002040NRG24101220230187181 11/12/2023 ramkuvar bai 1729002040WL024828 ramkuvar bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 ramkuvarbai BANK OF INDIA(508505)
63 ASHTA MP-29-002-040-001/375
(BANDARIYAHAT) 		1729002040NRG24101220230187184 11/12/2023 VIJENDRA 1729002040WL024828 VIJENDRA 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 VIJENDRA PUNJAB NATIONAL BANK(508568)
64 ASHTA MP-29-002-040-001/40
(BANDARIYAHAT) 		1729002040NRG24101220230187185 11/12/2023 bhagvat singh 1729002040WL024828 bhagvat singh 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 bhagvatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ASHTA MP-29-002-040-001/493
(BANDARIYAHAT) 		1729002040NRG24101220230187186 11/12/2023 Devpal 1729002040WL024828 Devpal 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 Devpal STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-040-001/513
(BANDARIYAHAT) 		1729002040NRG24101220230187196 11/12/2023 Krishnapal 1729002040WL024830 Krishnapal 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 Krishnapal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ASHTA MP-29-002-040-001/514
(BANDARIYAHAT) 		1729002040NRG24101220230187197 11/12/2023 kripalsingh 1729002040WL024830 kripalsingh 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-040-001/519
(BANDARIYAHAT) 		1729002040NRG24101220230187199 11/12/2023 rachana 1729002040WL024830 rachana 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 rachana BANK OF INDIA(508505)
69 ASHTA MP-29-002-040-001/520
(BANDARIYAHAT) 		1729002040NRG24101220230187202 11/12/2023 BABITA 1729002040WL024830 BABITA 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 BABITA BANK OF INDIA(508505)
70 ASHTA MP-29-002-040-001/520
(BANDARIYAHAT) 		1729002040NRG24101220230187201 11/12/2023 PADAM SINGH 1729002040WL024830 PADAM SINGH 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 PADAMSINGH BANK OF INDIA(508505)
71 ASHTA MP-29-002-040-001/522
(BANDARIYAHAT) 		1729002040NRG24101220230187205 11/12/2023 SONU MALVIYA 1729002040WL024830 SONU MALVIYA 00048 BKID0009026 1326 1326 Processed 01/03/2024 462687471 SONUMALVIYA PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-040-001/525
(BANDARIYAHAT) 		1729002040NRG24101220230187207 11/12/2023 sunil malviya 1729002040WL024830 sunil malviya 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 sunilmalviya BANK OF INDIA(508505)
73 ASHTA MP-29-002-040-001/62
(BANDARIYAHAT) 		1729002040NRG24101220230187210 11/12/2023 Mamta 1729002040WL024830 Mamta 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 Mamta BANK OF INDIA(508505)
74 ASHTA MP-29-002-040-001/7
(BANDARIYAHAT) 		1729002040NRG24101220230187212 11/12/2023 manoj 1729002040WL024830 manoj 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 manoj BANK OF INDIA(508505)
75 ASHTA MP-29-002-040-001/7
(BANDARIYAHAT) 		1729002040NRG24101220230187211 11/12/2023 sunita bai 1729002040WL024830 sunita bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 sunitabai BANK OF INDIA(508505)
76 ASHTA MP-29-002-040-001/85
(BANDARIYAHAT) 		1729002040NRG24101220230187213 11/12/2023 pooja bai 1729002040WL024830 pooja bai 00048 BKID0009026 1326 1326 Processed 29/02/2024 462687471 poojabai BANK OF INDIA(508505)
77 ASHTA MP-29-002-040-001/92
(BANDARIYAHAT) 		1729002040NRG24101220230187217 11/12/2023 Memkala 1729002040WL024830 Memkala 00048 BKID0009026 884 884 Processed 29/02/2024 462687471 Memkala BANK OF INDIA(508505)
78 ASHTA MP-29-002-040-001/92
(BANDARIYAHAT) 		1729002040NRG24101220230187216 11/12/2023 Santosh 1729002040WL024830 Santosh 00048 BKID0009026 884 884 Processed 01/03/2024 462687471 Santosh BANK OF BARODA(606985)
SubTotal 45526 45526
79 ASHTA MP-29-002-077-001/139
(GOPALPUR) 		1729002077NRG24111220230187787 11/12/2023 suraj 1729002077WL024893 suraj 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462687471 suraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 ASHTA MP-29-002-077-001/23
(GOPALPUR) 		1729002077NRG24111220230187792 11/12/2023 Karan siddula 1729002077WL024893 Karan siddula 00051 MAHB0000801 1326 1326 Processed 29/02/2024 462687471 Karansiddula INDIAN BANK(607105)
81 ASHTA MP-29-002-077-001/32
(GOPALPUR) 		1729002077NRG24111220230187794 11/12/2023 RISHIKESH 1729002077WL024893 RISHIKESH 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462687471 RISHIKESH BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-077-001/35
(GOPALPUR) 		1729002077NRG24111220230187796 11/12/2023 NARBADABAI 1729002077WL024893 NARBADABAI 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462687471 NARBADABAI BANK OF MAHARASHTRA(607387)
83 ASHTA MP-29-002-077-001/40
(GOPALPUR) 		1729002077NRG24111220230187797 11/12/2023 Manohar Singh 1729002077WL024893 Manohar Singh 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462687471 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ASHTA MP-29-002-077-001/40
(GOPALPUR) 		1729002077NRG24111220230187798 11/12/2023 savitra Bai 1729002077WL024893 savitra Bai 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462687471 savitraBai BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-077-001/76
(GOPALPUR) 		1729002077NRG24111220230187801 11/12/2023 mahendra 1729002077WL024893 mahendra 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462687471 mahendra BANK OF MAHARASHTRA(607387)
86 ASHTA MP-29-002-077-002/226
(GOPALPUR) 		1729002077NRG24111220230187803 11/12/2023 Kreshna 1729002077WL024893 Kreshna 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462687471 Kreshna BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
87 ASHTA MP-29-002-055-002/338
(RAMPURAKALA) 		1729002136NRG24111220230188095 11/12/2023 durjan 1729002136WL024920 durjan 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462687471 durjan INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHTA MP-29-002-055-002/348
(RAMPURAKALA) 		1729002136NRG24111220230188098 11/12/2023 Guddi Bai 1729002136WL024920 Guddi Bai 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462687471 GuddiBai BANK OF MAHARASHTRA(607387)
89 ASHTA MP-29-002-055-002/424
(RAMPURAKALA) 		1729002136NRG24111220230188099 11/12/2023 saiba 1729002136WL024920 saiba 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462687471 saiba BANK OF MAHARASHTRA(607387)
90 ASHTA MP-29-002-055-002/427
(RAMPURAKALA) 		1729002136NRG24111220230188100 11/12/2023 adan singh 1729002136WL024920 adan singh 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462687471 adansingh BANK OF MAHARASHTRA(607387)
91 ASHTA MP-29-002-055-002/595
(RAMPURAKALA) 		1729002136NRG24111220230188107 11/12/2023 Usha Mujalde 1729002136WL024920 Usha Mujalde 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462687471 UshaMujalde BANK OF MAHARASHTRA(607387)
92 ASHTA MP-29-002-055-002/694
(RAMPURAKALA) 		1729002136NRG24111220230188108 11/12/2023 karori bai 1729002136WL024920 karori bai 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462687471 karoribai BANK OF MAHARASHTRA(607387)
93 ASHTA MP-29-002-130-001/431
(UDAYPURA) 		1729002000NRG24111220230188073 11/12/2023 Pawan singh 1729002WL024918 Pawan singh 00051 MAHB0000808 884 884 Processed 01/03/2024 462687471 Pawansingh BANK OF MAHARASHTRA(607387)
94 ASHTA MP-29-002-130-002/182
(UDAYPURA) 		1729002000NRG24111220230188075 11/12/2023 mukesh 1729002WL024918 mukesh 00051 MAHB0000808 884 884 Processed 01/03/2024 462687471 mukesh BANK OF BARODA(606985)
95 ASHTA MP-29-002-130-002/184
(UDAYPURA) 		1729002000NRG24111220230188078 11/12/2023 asha bai 1729002WL024918 asha bai 00051 MAHB0000808 884 884 Processed 29/02/2024 462687471 ashabai INDUSIND BANK(607189)
96 ASHTA MP-29-002-130-002/203
(UDAYPURA) 		1729002000NRG24111220230188080 11/12/2023 Pappi bai 1729002WL024918 Pappi bai 00051 MAHB0000808 884 884 Processed 01/03/2024 462687471 Pappibai BANK OF MAHARASHTRA(607387)
97 ASHTA MP-29-002-130-002/418
(UDAYPURA) 		1729002000NRG24111220230188081 11/12/2023 Satish radheshyam sen 1729002WL024918 Satish radheshyam sen 00051 MAHB0000808 884 884 Processed 01/03/2024 462687471 Satishradheshyamsen STATE BANK OF INDIA(508548)
SubTotal 11050 11050
98 ASHTA MP-29-002-067-003/275
(NAVRANGPUR) 		1729002067NRG24111220230187519 11/12/2023 Dharmendra 1729002067WL024860 Dharmendra 00078 CNRB0004729 1326 1326 Processed 01/03/2024 462687471 Dharmendra CANARA BANK(508532)
SubTotal 1326 1326
99 ASHTA MP-29-002-080-002/216
(SHAMBUKHEDI) 		1729002080NRG24111220230188140 11/12/2023 tejkuver Bai 1729002080WL024929 tejkuver Bai 00078 CNRB0017897 1326 1326 Processed 01/03/2024 462687471 tejkuverBai CANARA BANK(508532)
100 ASHTA MP-29-002-130-001/142
(UDAYPURA) 		1729002000NRG24111220230188066 11/12/2023 mangi lal 1729002WL024918 mangi lal 00078 CNRB0017897 884 884 Processed 01/03/2024 462687471 mangilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
101 ASHTA MP-29-002-018-001/156
(SEMLIBARI) 		1729002018NRG24111220230187532 11/12/2023 Mahendra Singh 1729002018WL024862 Mahendra Singh 00089 CBIN0281020 1105 1105 Processed 29/02/2024 462687471 MahendraSingh CENTRAL BANK OF INDIA(607115)
102 ASHTA MP-29-002-018-001/423
(SEMLIBARI) 		1729002018NRG24111220230187503 11/12/2023 Ranu Thakur 1729002018WL024858 Ranu Thakur 00089 CBIN0281020 1105 1105 Processed 29/02/2024 462687471 RanuThakur CENTRAL BANK OF INDIA(607115)
103 ASHTA MP-29-002-018-001/96
(SEMLIBARI) 		1729002018NRG24111220230187505 11/12/2023 Ajay Singh 1729002018WL024858 Ajay Singh 00089 CBIN0281020 1105 1105 Processed 29/02/2024 462687471 AjaySingh CENTRAL BANK OF INDIA(607115)
104 ASHTA MP-29-002-018-001/96
(SEMLIBARI) 		1729002018NRG24111220230187506 11/12/2023 Shair Kunvar 1729002018WL024858 Shair Kunvar 00089 CBIN0281020 1105 1105 Processed 29/02/2024 462687471 ShairKunvar CENTRAL BANK OF INDIA(607115)
105 ASHTA MP-29-002-018-001/99
(SEMLIBARI) 		1729002018NRG24111220230187535 11/12/2023 Kala bai 1729002018WL024862 Kala bai 00089 CBIN0281020 1105 1105 Processed 29/02/2024 462687471 Kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
106 ASHTA MP-29-002-074-001/107
(DABRI) 		1729002074NRG24111220230187463 11/12/2023 Dhan singh 1729002074WL024854 Dhan singh 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 Dhansingh CENTRAL BANK OF INDIA(607115)
107 ASHTA MP-29-002-074-001/121
(DABRI) 		1729002074NRG24111220230187464 11/12/2023 Rakesh 1729002074WL024854 Rakesh 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 Rakesh CENTRAL BANK OF INDIA(607115)
108 ASHTA MP-29-002-074-001/126
(DABRI) 		1729002074NRG24111220230187465 11/12/2023 Santosh 1729002074WL024854 Santosh 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 Santosh CENTRAL BANK OF INDIA(607115)
109 ASHTA MP-29-002-074-001/286
(DABRI) 		1729002074NRG24111220230187467 11/12/2023 sona 1729002074WL024854 sona 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 sona CENTRAL BANK OF INDIA(607115)
110 ASHTA MP-29-002-074-001/391
(DABRI) 		1729002074NRG24111220230187469 11/12/2023 sohit 1729002074WL024854 sohit 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 sohit CENTRAL BANK OF INDIA(607115)
111 ASHTA MP-29-002-074-001/491
(DABRI) 		1729002074NRG24111220230187471 11/12/2023 Lokendra 1729002074WL024854 Lokendra 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 Lokendra CENTRAL BANK OF INDIA(607115)
112 ASHTA MP-29-002-074-001/501
(DABRI) 		1729002074NRG24111220230187474 11/12/2023 Vijay 1729002074WL024854 Vijay 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 Vijay CENTRAL BANK OF INDIA(607115)
113 ASHTA MP-29-002-074-001/502
(DABRI) 		1729002074NRG24111220230187475 11/12/2023 Amit jain 1729002074WL024854 Amit jain 00089 CBIN0284716 1547 1547 Processed 01/03/2024 462687471 Amitjain PUNJAB NATIONAL BANK(508568)
114 ASHTA MP-29-002-074-001/58
(DABRI) 		1729002074NRG24111220230187478 11/12/2023 MANSINGH 1729002074WL024854 MANSINGH 00089 CBIN0284716 1547 1547 Processed 29/02/2024 462687471 MANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
115 ASHTA MP-29-002-040-001/374
(BANDARIYAHAT) 		1729002040NRG24101220230187182 11/12/2023 Arjun 1729002040WL024828 Arjun 00114 CBIN0MPDCBE 1326 1326 Processed 29/02/2024 462687471 Arjun BANK OF INDIA(508505)
116 ASHTA MP-29-002-077-001/41
(GOPALPUR) 		1729002077NRG24111220230187800 11/12/2023 Resham 1729002077WL024893 Resham 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462687471 Resham BANK OF MAHARASHTRA(607387)
117 ASHTA MP-29-002-077-002/226
(GOPALPUR) 		1729002077NRG24111220230187802 11/12/2023 bhanwar singh 1729002077WL024893 bhanwar singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462687471 bhanwarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
118 ASHTA MP-29-002-080-001/79
(SHAMBUKHEDI) 		1729002080NRG24111220230188137 11/12/2023 dhansingh 1729002080WL024929 dhansingh 00114 CBIN0MPDCBE 1326 1326 Processed 29/02/2024 462687471 dhansingh UCO BANK(607066)
119 ASHTA MP-29-002-080-002/162
(SHAMBUKHEDI) 		1729002080NRG24111220230188138 11/12/2023 gajraj 1729002080WL024929 gajraj 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462687471 gajraj PUNJAB NATIONAL BANK(508568)
120 ASHTA MP-29-002-081-001/469
(SEVDA) 		1729002081NRG24111220230187657 11/12/2023 ramesh kumar 1729002081WL024869 ramesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 29/02/2024 462687471 rameshkumar BANK OF INDIA(508505)
121 ASHTA MP-29-002-081-001/469
(SEVDA) 		1729002081NRG24111220230187656 11/12/2023 ramesh kumar 1729002081WL024869 ramesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 29/02/2024 462687471 rameshkumar BANK OF INDIA(508505)
122 ASHTA MP-29-002-081-001/641
(SEVDA) 		1729002081NRG24111220230187659 11/12/2023 sohan 1729002081WL024869 sohan 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462687471 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHTA MP-29-002-105-002/320
(SENDHOKHEDI) 		1729002000NRG24111220230187732 11/12/2023 DEV JI 1729002WL024886 DEV JI 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462687471 DEVJI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
124 ASHTA MP-29-002-018-001/134
(SEMLIBARI) 		1729002018NRG24111220230187530 11/12/2023 Arvindra Singh 1729002018WL024862 Arvindra Singh 00165 IBKL0001871 1105 1105 Processed 01/03/2024 462687471 ArvindraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
125 ASHTA MP-29-002-067-001/392
(NAVRANGPUR) 		1729002067NRG24111220230187516 11/12/2023 Pankaj Thakur 1729002067WL024860 Pankaj Thakur 00165 IBKL0001871 1326 1326 Processed 29/02/2024 462687471 PankajThakur IDBI BANK(607095)
126 ASHTA MP-29-002-130-001/423
(UDAYPURA) 		1729002000NRG24111220230188070 11/12/2023 ompuri 1729002WL024918 ompuri 00165 IBKL0001871 884 884 Processed 29/02/2024 462687471 ompuri BANK OF INDIA(508505)
SubTotal 3315 3315
127 ASHTA MP-29-002-077-001/35
(GOPALPUR) 		1729002077NRG24111220230187795 11/12/2023 Deviram 1729002077WL024893 Deviram 00176 IDIB000B071 1326 1326 Processed 01/03/2024 462687471 Deviram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
128 ASHTA MP-29-002-105-002/261
(SENDHOKHEDI) 		1729002000NRG24111220230187729 11/12/2023 Magan 1729002WL024886 Magan 00176 IDIB000S612 1326 1326 Processed 29/02/2024 462687471 Magan BANK OF INDIA(508505)
SubTotal 1326 1326
129 ASHTA MP-29-002-049-001/705
(PAGARIYAHAT) 		1729002049NRG24111220230187339 11/12/2023 Parveen Bee 1729002049WL024842 Parveen Bee 00354 PUNB0150500 884 884 Processed 01/03/2024 462687471 ParveenBee PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
130 ASHTA MP-29-002-036-001/797
(PHODRA) 		1729002036NRG24111220230187618 11/12/2023 Chetan malviya 1729002036WL024867 Chetan malviya 00354 PUNB0188910 1326 1326 Processed 29/02/2024 462687471 Chetanmalviya PUNJAB & SIND BANK(607087)
131 ASHTA MP-29-002-049-001/697
(PAGARIYAHAT) 		1729002049NRG24111220230187335 11/12/2023 Muskan Bee 1729002049WL024842 Muskan Bee 00354 PUNB0188910 1105 1105 Processed 01/03/2024 462687471 MuskanBee STATE BANK OF INDIA(508548)
132 ASHTA MP-29-002-080-002/216-A
(SHAMBUKHEDI) 		1729002080NRG24111220230188141 11/12/2023 Pavan 1729002080WL024929 Pavan 00354 PUNB0188910 1326 1326 Processed 01/03/2024 462687471 Pavan PUNJAB NATIONAL BANK(508568)
133 ASHTA MP-29-002-080-002/237
(SHAMBUKHEDI) 		1729002080NRG24111220230188143 11/12/2023 Gulab singh 1729002080WL024929 Gulab singh 00354 PUNB0188910 1326 1326 Processed 29/02/2024 462687471 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-105-002/233
(SENDHOKHEDI) 		1729002000NRG24111220230187727 11/12/2023 Babulal Hari 1729002WL024886 Babulal Hari 00354 PUNB0188910 1326 1326 Processed 01/03/2024 462687471 BabulalHari STATE BANK OF INDIA(508548)
SubTotal 6409 6409
135 ASHTA MP-29-002-105-002/489
(SENDHOKHEDI) 		1729002000NRG24111220230187741 11/12/2023 Pinki 1729002WL024886 Pinki 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462687471 Pinki PUNJAB NATIONAL BANK(508568)
136 ASHTA MP-29-002-105-002/498
(SENDHOKHEDI) 		1729002000NRG24111220230187743 11/12/2023 Sanju pappu 1729002WL024886 Sanju pappu 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462687471 Sanjupappu BANK OF BARODA(606985)
137 ASHTA MP-29-002-130-001/142
(UDAYPURA) 		1729002000NRG24111220230188067 11/12/2023 ganga bai 1729002WL024918 ganga bai 00354 PUNB0387900 884 884 Processed 01/03/2024 462687471 gangabai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
138 ASHTA MP-29-002-040-001/374
(BANDARIYAHAT) 		1729002040NRG24101220230187183 11/12/2023 Arina 1729002040WL024828 Arina 00415 SBIN0000317 1326 1326 Processed 29/02/2024 462687471 Arina BANK OF INDIA(508505)
139 ASHTA MP-29-002-040-001/519
(BANDARIYAHAT) 		1729002040NRG24101220230187198 11/12/2023 ARJUN 1729002040WL024830 ARJUN 00415 SBIN0000317 1326 1326 Processed 01/03/2024 462687471 ARJUN STATE BANK OF INDIA(508548)
140 ASHTA MP-29-002-042-001/343
(BARKHERA) 		1729002042NRG24101220230187089 11/12/2023 ANISH KHAN 1729002042WL024817 ANISH KHAN 00415 SBIN0000317 1547 1547 Processed 29/02/2024 462687471 ANISHKHAN BANK OF INDIA(508505)
141 ASHTA MP-29-002-042-001/93
(BARKHERA) 		1729002042NRG24101220230187092 11/12/2023 elyas khan 1729002042WL024817 elyas khan 00415 SBIN0000317 1547 1547 Processed 29/02/2024 462687471 elyaskhan BANK OF INDIA(508505)
142 ASHTA MP-29-002-055-002/337
(RAMPURAKALA) 		1729002136NRG24111220230188094 11/12/2023 Akesh kumar 1729002136WL024920 Akesh kumar 00415 SBIN0000317 1105 1105 Processed 01/03/2024 462687471 Akeshkumar BANK OF BARODA(606985)
143 ASHTA MP-29-002-074-001/354
(DABRI) 		1729002074NRG24111220230187468 11/12/2023 vikash 1729002074WL024854 vikash 00415 SBIN0000317 1547 1547 Processed 01/03/2024 462687471 vikash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
144 ASHTA MP-29-002-080-002/253
(SHAMBUKHEDI) 		1729002080NRG24111220230188144 11/12/2023 DHARAM 1729002080WL024929 DHARAM 00415 SBIN0000317 1326 1326 Processed 01/03/2024 462687471 DHARAM STATE BANK OF INDIA(508548)
145 ASHTA MP-29-002-105-001/501
(SENDHOKHEDI) 		1729002000NRG24111220230187720 11/12/2023 Jeevan kushwah 1729002WL024886 Jeevan kushwah 00415 SBIN0000317 1326 1326 Processed 01/03/2024 462687471 Jeevankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHTA MP-29-002-130-001/429
(UDAYPURA) 		1729002000NRG24111220230188072 11/12/2023 Komal 1729002WL024918 Komal 00415 SBIN0000317 884 884 Processed 29/02/2024 462687471 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
147 ASHTA MP-29-002-018-001/134
(SEMLIBARI) 		1729002018NRG24111220230187531 11/12/2023 Seema 1729002018WL024862 Seema 00415 SBIN0002858 1105 1105 Processed 01/03/2024 462687471 Seema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
148 ASHTA MP-29-002-105-001/505
(SENDHOKHEDI) 		1729002000NRG24111220230187722 11/12/2023 Devendra bhadar nikiyo 1729002WL024886 Devendra bhadar nikiyo 00415 SBIN0004921 1326 1326 Processed 01/03/2024 462687471 Devendrabhadarnikiyo STATE BANK OF INDIA(508548)
149 ASHTA MP-29-002-105-002/233
(SENDHOKHEDI) 		1729002000NRG24111220230187726 11/12/2023 kunta 1729002WL024886 kunta 00415 SBIN0004921 1326 1326 Processed 01/03/2024 462687471 kunta STATE BANK OF INDIA(508548)
150 ASHTA MP-29-002-105-002/499
(SENDHOKHEDI) 		1729002000NRG24111220230187745 11/12/2023 Manisha mangilal 1729002WL024886 Manisha mangilal 00415 SBIN0004921 1326 1326 Processed 01/03/2024 462687471 Manishamangilal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
151 ASHTA MP-29-002-053-001/79
(NOGAV) 		1729002000NRG24111220230187706 11/12/2023 dhapu 1729002WL024883 dhapu 00415 SBIN0009427 1768 1768 Processed 01/03/2024 462687471 dhapu STATE BANK OF INDIA(508548)
152 ASHTA MP-29-002-055-002/337
(RAMPURAKALA) 		1729002136NRG24111220230188092 11/12/2023 tuka ram 1729002136WL024920 tuka ram 00415 SBIN0009427 1105 1105 Processed 01/03/2024 462687471 tukaram BANK OF BARODA(606985)
153 ASHTA MP-29-002-130-001/15
(UDAYPURA) 		1729002000NRG24111220230188068 11/12/2023 Shankar lal 1729002WL024918 Shankar lal 00415 SBIN0009427 884 884 Processed 01/03/2024 462687471 Shankarlal STATE BANK OF INDIA(508548)
154 ASHTA MP-29-002-130-002/203
(UDAYPURA) 		1729002000NRG24111220230188079 11/12/2023 Santosh 1729002WL024918 Santosh 00415 SBIN0009427 884 884 Processed 01/03/2024 462687471 Santosh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
155 ASHTA MP-29-002-067-003/328
(NAVRANGPUR) 		1729002067NRG24111220230187520 11/12/2023 dheeraj 1729002067WL024860 dheeraj 00415 SBIN0030498 1326 1326 Processed 29/02/2024 462687471 dheeraj BANK OF INDIA(508505)
156 ASHTA MP-29-002-074-001/171
(DABRI) 		1729002074NRG24111220230187466 11/12/2023 Santosh 1729002074WL024854 Santosh 00415 SBIN0030498 1547 1547 Processed 01/03/2024 462687471 Santosh STATE BANK OF INDIA(508548)
157 ASHTA MP-29-002-074-001/497
(DABRI) 		1729002074NRG24111220230187472 11/12/2023 Ajay 1729002074WL024854 Ajay 00415 SBIN0030498 1547 1547 Processed 01/03/2024 462687471 Ajay STATE BANK OF INDIA(508548)
158 ASHTA MP-29-002-074-001/52
(DABRI) 		1729002074NRG24111220230187476 11/12/2023 PRALAD 1729002074WL024854 PRALAD 00415 SBIN0030498 1547 1547 Processed 01/03/2024 462687471 PRALAD STATE BANK OF INDIA(508548)
159 ASHTA MP-29-002-074-001/54
(DABRI) 		1729002074NRG24111220230187477 11/12/2023 BAHADURA 1729002074WL024854 BAHADURA 00415 SBIN0030498 1547 1547 Processed 01/03/2024 462687471 BAHADURA BANK OF BARODA(606985)
160 ASHTA MP-29-002-130-001/429
(UDAYPURA) 		1729002000NRG24111220230188071 11/12/2023 suresh chandra vishwakarma 1729002WL024918 suresh chandra vishwakarma 00415 SBIN0030498 884 884 Processed 01/03/2024 462687471 sureshchandravishwakarma STATE BANK OF INDIA(508548)
161 ASHTA MP-29-002-130-002/477
(UDAYPURA) 		1729002000NRG24111220230188084 11/12/2023 ranu thakur 1729002WL024918 ranu thakur 00415 SBIN0030498 884 884 Processed 01/03/2024 462687471 ranuthakur STATE BANK OF INDIA(508548)
SubTotal 9282 9282
162 ASHTA MP-29-002-055-002/694
(RAMPURAKALA) 		1729002136NRG24111220230188109 11/12/2023 Akash 1729002136WL024920 Akash 00468 UBIN0561304 1105 1105 Processed 01/03/2024 462687471 Akash BANK OF BARODA(606985)
SubTotal 1105 1105
163 ASHTA MP-29-002-040-001/221
(BANDARIYAHAT) 		1729002040NRG24101220230187175 11/12/2023 Rajesh 1729002040WL024828 Rajesh 00468 UBIN0572110 1326 1326 Processed 01/03/2024 462687471 Rajesh UNION BANK OF INDIA(508500)
164 ASHTA MP-29-002-105-002/285
(SENDHOKHEDI) 		1729002000NRG24111220230187731 11/12/2023 Anil 1729002WL024886 Anil 00468 UBIN0572110 1326 1326 Processed 01/03/2024 462687471 Anil STATE BANK OF INDIA(508548)
165 ASHTA MP-29-002-105-002/488
(SENDHOKHEDI) 		1729002000NRG24111220230187739 11/12/2023 Sarita Mewada khajr 1729002WL024886 Sarita Mewada khajr 00468 UBIN0572110 1326 1326 Processed 29/02/2024 462687471 SaritaMewadakhajr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
166 ASHTA MP-29-002-077-001/150
(GOPALPUR) 		1729002077NRG24111220230187790 11/12/2023 Mr.Mansingh Thakur 1729002077WL024893 Mr.Mansingh Thakur 00666 IDFB0041112 1326 1326 Processed 29/02/2024 462687471 Mr.MansinghThakur IDFC BANK LIMITED(608117)
SubTotal 1326 1326
167 ASHTA MP-29-002-130-001/15
(UDAYPURA) 		1729002000NRG24111220230188069 11/12/2023 Chinta bai 1729002WL024918 Chinta bai 00666 IDFB0041382 884 884 Processed 01/03/2024 462687471 Chintabai BANK OF BARODA(606985)
SubTotal 884 884
168 ASHTA MP-29-002-042-001/375
(BARKHERA) 		1729002042NRG24101220230187091 11/12/2023 Radheshyam 1729002042WL024817 Radheshyam 00688 FINO0001001 1547 1547 Processed 29/02/2024 462687471 Radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
169 ASHTA MP-29-002-036-001/649
(PHODRA) 		1729002036NRG24111220230187600 11/12/2023 govind 1729002036WL024867 govind 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 govind BANK OF INDIA(508505)
170 ASHTA MP-29-002-036-001/650
(PHODRA) 		1729002036NRG24111220230187601 11/12/2023 shila 1729002036WL024867 shila 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 shila FINO PAYMENTS BANK LTD(608001)
171 ASHTA MP-29-002-036-001/787
(PHODRA) 		1729002036NRG24111220230187612 11/12/2023 Kiran sindhe 1729002036WL024867 Kiran sindhe 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Kiransindhe FINO PAYMENTS BANK LTD(608001)
172 ASHTA MP-29-002-036-001/790
(PHODRA) 		1729002036NRG24111220230187613 11/12/2023 Asha Bai 1729002036WL024867 Asha Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 AshaBai FINO PAYMENTS BANK LTD(608001)
173 ASHTA MP-29-002-036-001/793
(PHODRA) 		1729002036NRG24111220230187615 11/12/2023 Magilal 1729002036WL024867 Magilal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Magilal FINO PAYMENTS BANK LTD(608001)
174 ASHTA MP-29-002-036-001/803
(PHODRA) 		1729002036NRG24111220230187619 11/12/2023 Santosh 1729002036WL024867 Santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Santosh FINO PAYMENTS BANK LTD(608001)
175 ASHTA MP-29-002-036-001/804
(PHODRA) 		1729002036NRG24111220230187620 11/12/2023 Ritesh 1729002036WL024867 Ritesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Ritesh FINO PAYMENTS BANK LTD(608001)
176 ASHTA MP-29-002-036-001/805
(PHODRA) 		1729002036NRG24111220230187621 11/12/2023 Ajay 1729002036WL024867 Ajay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Ajay FINO PAYMENTS BANK LTD(608001)
177 ASHTA MP-29-002-036-001/806
(PHODRA) 		1729002036NRG24111220230187622 11/12/2023 Devendra 1729002036WL024867 Devendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Devendra FINO PAYMENTS BANK LTD(608001)
178 ASHTA MP-29-002-036-001/808
(PHODRA) 		1729002036NRG24111220230187624 11/12/2023 Kuldeep singh 1729002036WL024867 Kuldeep singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
179 ASHTA MP-29-002-036-001/811
(PHODRA) 		1729002036NRG24111220230187625 11/12/2023 Sachin 1729002036WL024867 Sachin 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Sachin FINO PAYMENTS BANK LTD(608001)
180 ASHTA MP-29-002-036-001/812
(PHODRA) 		1729002036NRG24111220230187626 11/12/2023 Mahesh kumar 1729002036WL024867 Mahesh kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Maheshkumar FINO PAYMENTS BANK LTD(608001)
181 ASHTA MP-29-002-036-001/813
(PHODRA) 		1729002036NRG24111220230187627 11/12/2023 Gendalal 1729002036WL024867 Gendalal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Gendalal FINO PAYMENTS BANK LTD(608001)
182 ASHTA MP-29-002-036-001/814
(PHODRA) 		1729002036NRG24111220230187628 11/12/2023 Askash 1729002036WL024867 Askash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Askash FINO PAYMENTS BANK LTD(608001)
183 ASHTA MP-29-002-036-001/815
(PHODRA) 		1729002036NRG24111220230187629 11/12/2023 Vishal 1729002036WL024867 Vishal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Vishal FINO PAYMENTS BANK LTD(608001)
184 ASHTA MP-29-002-040-001/493
(BANDARIYAHAT) 		1729002040NRG24101220230187187 11/12/2023 Neha 1729002040WL024828 Neha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462687471 Neha FINO PAYMENTS BANK LTD(608001)
185 ASHTA MP-29-002-074-001/399
(DABRI) 		1729002074NRG24111220230187470 11/12/2023 Thakur singh 1729002074WL024854 Thakur singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 462687471 Thakursingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 ASHTA MP-29-002-130-001/431
(UDAYPURA) 		1729002000NRG24111220230188074 11/12/2023 Rina bai 1729002WL024918 Rina bai 00688 FINO0001446 884 884 Processed 29/02/2024 462687471 Rinabai FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
187 ASHTA MP-29-002-077-001/150
(GOPALPUR) 		1729002077NRG24111220230187789 11/12/2023 Teju Bai 1729002077WL024893 Teju Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462687471 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 ASHTA MP-29-002-077-001/18
(GOPALPUR) 		1729002077NRG24111220230187791 11/12/2023 devbages 1729002077WL024893 devbages 00697 BKID0MG0343 1326 1326 Processed 01/03/2024 462687471 devbages STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 ASHTA MP-29-002-081-001/254
(SEVDA) 		1729002081NRG24111220230187651 11/12/2023 laxminarayan 1729002081WL024869 laxminarayan 00697 BKID0MG0365 1326 1326 Processed 29/02/2024 462687471 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
190 ASHTA MP-29-002-018-001/421
(SEMLIBARI) 		1729002018NRG24111220230187533 11/12/2023 RAVINDRA SINGH 1729002018WL024862 RAVINDRA SINGH 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462687471 RAVINDRASINGH ICICI BANK LTD(508534)
SubTotal 1105 1105
191 ASHTA MP-29-002-036-001/779
(PHODRA) 		1729002036NRG24111220230187605 11/12/2023 Kamla bai 1729002036WL024867 Kamla bai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462687471 Kamlabai AIRTEL PAYMENTS BANK LIMITED(990288)
192 ASHTA MP-29-002-040-001/494
(BANDARIYAHAT) 		1729002040NRG24101220230187189 11/12/2023 Reena 1729002040WL024828 Reena 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462687471 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 244647 244647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_111223APB_FTO_385168 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 23868
2 ASHTA MP1729002_111223APB_FTO_385168 Bank of Baroda BARB0VJASHT Ashta 3536
3 ASHTA MP1729002_111223APB_FTO_385168 Bank of India BKID0009013 MAINA 11934
4 ASHTA MP1729002_111223APB_FTO_385168 Bank of India BKID0009017 ASHTA 15249
5 ASHTA MP1729002_111223APB_FTO_385168 Bank of India BKID0009026 DODI 45526
6 ASHTA MP1729002_111223APB_FTO_385168 Bank of Maharastra MAHB0000801 KHADI 10608
7 ASHTA MP1729002_111223APB_FTO_385168 Bank of Maharastra MAHB0000808 KHACHROD 11050
8 ASHTA MP1729002_111223APB_FTO_385168 Canara Bank CNRB0004729 ASHTA 1326
9 ASHTA MP1729002_111223APB_FTO_385168 Canara Bank CNRB0017897 SEHORE II 2210
10 ASHTA MP1729002_111223APB_FTO_385168 Central Bank Of India CBIN0281020 MAITWARA 5525
11 ASHTA MP1729002_111223APB_FTO_385168 Central Bank Of India CBIN0284716 ASHTA 13923
12 ASHTA MP1729002_111223APB_FTO_385168 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 11934
13 ASHTA MP1729002_111223APB_FTO_385168 IDBI Bank IBKL0001871 ASHTA 3315
14 ASHTA MP1729002_111223APB_FTO_385168 Indian Bank IDIB000B071 ASHTHA 1326
15 ASHTA MP1729002_111223APB_FTO_385168 Indian Bank IDIB000S612 Sehore 1326
16 ASHTA MP1729002_111223APB_FTO_385168 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 884
17 ASHTA MP1729002_111223APB_FTO_385168 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 6409
18 ASHTA MP1729002_111223APB_FTO_385168 Punjab National Bank PUNB0387900 ASHTA 3536
19 ASHTA MP1729002_111223APB_FTO_385168 State Bank of India SBIN0000317 ASTHA 11934
20 ASHTA MP1729002_111223APB_FTO_385168 State Bank of India SBIN0002858 JAWAR 1105
21 ASHTA MP1729002_111223APB_FTO_385168 State Bank of India SBIN0004921 KOTHRI 3978
22 ASHTA MP1729002_111223APB_FTO_385168 State Bank of India SBIN0009427 KANOD MIRJI 4641
23 ASHTA MP1729002_111223APB_FTO_385168 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 9282
24 ASHTA MP1729002_111223APB_FTO_385168 Union Bank of India UBIN0561304 SEHORE 1105
25 ASHTA MP1729002_111223APB_FTO_385168 Union Bank of India UBIN0572110 ASHTA 3978
26 ASHTA MP1729002_111223APB_FTO_385168 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
27 ASHTA MP1729002_111223APB_FTO_385168 IDFC Bank IDFB0041382 BHOPAL ARERA COLONY BRANCH 884
28 ASHTA MP1729002_111223APB_FTO_385168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
29 ASHTA MP1729002_111223APB_FTO_385168 Fino Payments Bank Ltd FINO0001446 MP RO 23647
30 ASHTA MP1729002_111223APB_FTO_385168 India Post Payments Bank IPOS0000001 Sehore 1326
31 ASHTA MP1729002_111223APB_FTO_385168 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
32 ASHTA MP1729002_111223APB_FTO_385168 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1326
33 ASHTA MP1729002_111223APB_FTO_385168 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1105
34 ASHTA MP1729002_111223APB_FTO_385168 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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