Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_301023APB_FTO_338037
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) 		1729002000NRG24301020230162426 30/10/2023 jietendra 1729002WL021630 jietendra 00045 BARB0ASHTAX 442 442 Processed 08/11/2023 288816787 jietendra BANK OF INDIA(508505)
2 ASHTA MP-29-002-042-001/326
(BARKHERA) 		1729002042NRG24291020230161644 30/10/2023 Anisha bee 1729002042WL021521 Anisha bee 00045 BARB0ASHTAX 1547 1547 Processed 08/11/2023 288816787 Anishabee FINO PAYMENTS BANK LTD(608001)
3 ASHTA MP-29-002-057-001/375
(KANNOD MIRJI) 		1729002057NRG24301020230162245 30/10/2023 narmda bai 1729002057WL021601 narmda bai 00045 BARB0ASHTAX 1105 1105 Processed 08/11/2023 288816787 narmdabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-057-001/439
(KANNOD MIRJI) 		1729002057NRG24301020230162247 30/10/2023 mohan 1729002057WL021601 mohan 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288816787 mohan STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-119-001/430
(SAMRDA) 		1729002000NRG24301020230162382 30/10/2023 DEEPAK MEWADA 1729002WL021622 DEEPAK MEWADA 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288816787 DEEPAKMEWADA BANK OF BARODA(606985)
6 ASHTA MP-29-002-119-001/431
(SAMRDA) 		1729002000NRG24301020230162383 30/10/2023 SUNIL MEWADA 1729002WL021622 SUNIL MEWADA 00045 BARB0ASHTAX 1326 1326 Processed 08/11/2023 288816787 SUNILMEWADA BANK OF BARODA(606985)
SubTotal 7072 7072
7 ASHTA MP-29-002-089-001/125
(HUSAINPURKHEDI) 		1729002000NRG24301020230162352 30/10/2023 Manohar 1729002WL021618 Manohar 00045 BARB0VJASHT 442 442 Processed 08/11/2023 288816787 Manohar BANK OF BARODA(606985)
SubTotal 442 442
8 ASHTA MP-29-002-081-001/105
(SEVDA) 		1729002081NRG24301020230162209 30/10/2023 ghasiram 1729002081WL021600 ghasiram 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 ghasiram BANK OF INDIA(508505)
9 ASHTA MP-29-002-081-001/11
(SEVDA) 		1729002081NRG24301020230162210 30/10/2023 sunil 1729002081WL021600 sunil 00048 BKID0009013 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ASHTA MP-29-002-081-001/146
(SEVDA) 		1729002081NRG24301020230162214 30/10/2023 jamila bi 1729002081WL021600 jamila bi 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 jamilabi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTA MP-29-002-081-001/146
(SEVDA) 		1729002081NRG24301020230162213 30/10/2023 mubariq 1729002081WL021600 mubariq 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 mubariq NARMADA JHABUA GRAMIN BANK(508515)
12 ASHTA MP-29-002-081-001/231
(SEVDA) 		1729002081NRG24301020230162218 30/10/2023 kumer singh 1729002081WL021600 kumer singh 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 kumersingh BANK OF INDIA(508505)
13 ASHTA MP-29-002-081-001/254
(SEVDA) 		1729002081NRG24301020230162220 30/10/2023 manohar 1729002081WL021600 manohar 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHTA MP-29-002-081-001/254
(SEVDA) 		1729002081NRG24301020230162221 30/10/2023 meena bai 1729002081WL021600 meena bai 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 meenabai NARMADA JHABUA GRAMIN BANK(508515)
15 ASHTA MP-29-002-081-001/305
(SEVDA) 		1729002081NRG24301020230162222 30/10/2023 rajendra prasad 1729002081WL021600 rajendra prasad 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 rajendraprasad NARMADA JHABUA GRAMIN BANK(508515)
16 ASHTA MP-29-002-081-001/305
(SEVDA) 		1729002081NRG24301020230162223 30/10/2023 sulochna bai 1729002081WL021600 sulochna bai 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 sulochnabai BANK OF INDIA(508505)
17 ASHTA MP-29-002-081-001/491
(SEVDA) 		1729002081NRG24301020230162226 30/10/2023 rakesh kumar 1729002081WL021600 rakesh kumar 00048 BKID0009013 1105 1105 Processed 08/11/2023 288816787 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002081NRG24301020230162228 30/10/2023 hiramani 1729002081WL021600 hiramani 00048 BKID0009013 884 884 Processed 08/11/2023 288816787 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHTA MP-29-002-081-001/641
(SEVDA) 		1729002081NRG24301020230162230 30/10/2023 sangita 1729002081WL021600 sangita 00048 BKID0009013 884 884 Processed 08/11/2023 288816787 sangita BANK OF INDIA(508505)
20 ASHTA MP-29-002-081-001/659
(SEVDA) 		1729002081NRG24301020230162231 30/10/2023 lakhanlal 1729002081WL021600 lakhanlal 00048 BKID0009013 884 884 Processed 08/11/2023 288816787 lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
21 ASHTA MP-29-002-081-001/659
(SEVDA) 		1729002081NRG24301020230162232 30/10/2023 premkala 1729002081WL021600 premkala 00048 BKID0009013 884 884 Processed 08/11/2023 288816787 premkala BANK OF INDIA(508505)
22 ASHTA MP-29-002-081-001/79
(SEVDA) 		1729002081NRG24301020230162235 30/10/2023 ramgopal 1729002081WL021600 ramgopal 00048 BKID0009013 884 884 Processed 08/11/2023 288816787 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
23 ASHTA MP-29-002-081-001/822
(SEVDA) 		1729002081NRG24301020230162236 30/10/2023 mukesh 1729002081WL021600 mukesh 00048 BKID0009013 884 884 Processed 08/11/2023 288816787 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
24 ASHTA MP-29-002-042-001/138
(BARKHERA) 		1729002042NRG24291020230161640 30/10/2023 said khan 1729002042WL021521 said khan 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 saidkhan BANK OF INDIA(508505)
25 ASHTA MP-29-002-042-001/183
(BARKHERA) 		1729002042NRG24291020230161641 30/10/2023 abdulhafij 1729002042WL021521 abdulhafij 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 abdulhafij BANK OF INDIA(508505)
26 ASHTA MP-29-002-042-001/195
(BARKHERA) 		1729002000NRG24291020230161779 30/10/2023 anwar khan 1729002WL021535 anwar khan 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 anwarkhan BANK OF INDIA(508505)
27 ASHTA MP-29-002-042-001/195
(BARKHERA) 		1729002000NRG24291020230161778 30/10/2023 begam bee 1729002WL021535 begam bee 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 begambee BANK OF INDIA(508505)
28 ASHTA MP-29-002-042-001/195
(BARKHERA) 		1729002000NRG24291020230161777 30/10/2023 razzak khan 1729002WL021535 razzak khan 00048 BKID0009017 1547 1547 Processed 09/11/2023 288816787 razzakkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-042-001/239
(BARKHERA) 		1729002042NRG24291020230161642 30/10/2023 afjal khan 1729002042WL021521 afjal khan 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 afjalkhan BANK OF INDIA(508505)
30 ASHTA MP-29-002-042-001/50
(BARKHERA) 		1729002042NRG24291020230161647 30/10/2023 moben khan 1729002042WL021521 moben khan 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 mobenkhan PUNJAB NATIONAL BANK(508568)
31 ASHTA MP-29-002-042-001/52
(BARKHERA) 		1729002042NRG24291020230161649 30/10/2023 rajesh 1729002042WL021521 rajesh 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 rajesh BANK OF INDIA(508505)
32 ASHTA MP-29-002-042-001/52
(BARKHERA) 		1729002042NRG24291020230161648 30/10/2023 sita bai 1729002042WL021521 sita bai 00048 BKID0009017 1547 1547 Processed 08/11/2023 288816787 sitabai BANK OF INDIA(508505)
SubTotal 13923 13923
33 ASHTA MP-29-002-037-002/873
(DODI) 		1729002000NRG24301020230162413 30/10/2023 Rahul Singh 1729002WL021630 Rahul Singh 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 RahulSingh BANK OF INDIA(508505)
34 ASHTA MP-29-002-037-003/497
(DODI) 		1729002000NRG24301020230162415 30/10/2023 mithu bai 1729002WL021630 mithu bai 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 mithubai BANK OF INDIA(508505)
35 ASHTA MP-29-002-037-003/498
(DODI) 		1729002000NRG24301020230162416 30/10/2023 indar 1729002WL021630 indar 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 indar BANK OF INDIA(508505)
36 ASHTA MP-29-002-037-003/500
(DODI) 		1729002000NRG24301020230162417 30/10/2023 arjun singh 1729002WL021630 arjun singh 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 arjunsingh BANK OF INDIA(508505)
37 ASHTA MP-29-002-037-003/510
(DODI) 		1729002000NRG24301020230162419 30/10/2023 Bijendra 1729002WL021630 Bijendra 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 Bijendra BANK OF INDIA(508505)
38 ASHTA MP-29-002-037-003/516
(DODI) 		1729002000NRG24301020230162421 30/10/2023 dolat singh 1729002WL021630 dolat singh 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 dolatsingh BANK OF INDIA(508505)
39 ASHTA MP-29-002-037-003/692
(DODI) 		1729002000NRG24301020230162423 30/10/2023 Virendra 1729002WL021630 Virendra 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 Virendra BANK OF INDIA(508505)
40 ASHTA MP-29-002-037-003/696
(DODI) 		1729002000NRG24301020230162424 30/10/2023 Rahul 1729002WL021630 Rahul 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 Rahul BANK OF INDIA(508505)
41 ASHTA MP-29-002-037-003/705
(DODI) 		1729002000NRG24301020230162425 30/10/2023 chetan singh 1729002WL021630 chetan singh 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 chetansingh BANK OF INDIA(508505)
42 ASHTA MP-29-002-037-003/745
(DODI) 		1729002000NRG24301020230162427 30/10/2023 kamal singh 1729002WL021630 kamal singh 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 kamalsingh BANK OF INDIA(508505)
43 ASHTA MP-29-002-037-003/817
(DODI) 		1729002000NRG24301020230162429 30/10/2023 Krashapal 1729002WL021630 Krashapal 00048 BKID0009026 442 442 Processed 08/11/2023 288816787 Krashapal BANK OF INDIA(508505)
44 ASHTA MP-29-002-037-003/820
(DODI) 		1729002141NRG24301020230162434 30/10/2023 kundan singh 1729002141WL021631 kundan singh 00048 BKID0009026 1326 1326 Processed 08/11/2023 288816787 kundansingh BANK OF INDIA(508505)
45 ASHTA MP-29-002-046-001/31
(AMARPURA) 		1729002000NRG24301020230162348 30/10/2023 girdhari 1729002WL021617 girdhari 00048 BKID0009026 1326 1326 Processed 08/11/2023 288816787 girdhari BANK OF INDIA(508505)
46 ASHTA MP-29-002-046-001/31
(AMARPURA) 		1729002000NRG24301020230162349 30/10/2023 teju 1729002WL021617 teju 00048 BKID0009026 1326 1326 Processed 08/11/2023 288816787 teju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
47 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002008NRG24251020230158891 30/10/2023 kunta bai 1729002008WL021138 kunta bai 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 kuntabai BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002008NRG24251020230158892 30/10/2023 tej singh 1729002008WL021138 tej singh 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 tejsingh BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-008-001/271
(KURAWAR) 		1729002008NRG24251020230158893 30/10/2023 kumer singh 1729002008WL021138 kumer singh 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 kumersingh BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-008-001/332
(KURAWAR) 		1729002008NRG24251020230158895 30/10/2023 Mrs. Jasharath Bai 1729002008WL021138 Mrs. Jasharath Bai 00051 MAHB0000801 442 442 Processed 08/11/2023 288816787 Mrs.JasharathBai INDUSIND BANK(607189)
51 ASHTA MP-29-002-008-001/545
(KURAWAR) 		1729002008NRG24251020230158897 30/10/2023 Mr. NILESH KAILASHSINGH 1729002008WL021138 Mr. NILESH KAILASHSINGH 00051 MAHB0000801 442 442 Processed 08/11/2023 288816787 Mr.NILESHKAILASHSINGH BANK OF BARODA(606985)
52 ASHTA MP-29-002-008-001/606
(KURAWAR) 		1729002008NRG24251020230158898 30/10/2023 jival singh 1729002008WL021138 jival singh 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 jivalsingh BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-008-001/738
(KURAWAR) 		1729002008NRG24251020230158899 30/10/2023 Narendra singh 1729002008WL021138 Narendra singh 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 Narendrasingh BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-008-001/753
(KURAWAR) 		1729002008NRG24251020230158901 30/10/2023 Ashok kumar 1729002008WL021138 Ashok kumar 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 Ashokkumar BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-008-001/787
(KURAWAR) 		1729002008NRG24251020230158902 30/10/2023 jakeer khan 1729002008WL021138 jakeer khan 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 jakeerkhan BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-008-001/792
(KURAWAR) 		1729002008NRG24251020230158904 30/10/2023 sunita bai 1729002008WL021138 sunita bai 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 sunitabai BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-008-001/797
(KURAWAR) 		1729002008NRG24251020230158905 30/10/2023 Dharamendra Singh 1729002008WL021138 Dharamendra Singh 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 DharamendraSingh BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-008-001/799
(KURAWAR) 		1729002008NRG24251020230158906 30/10/2023 Mr. CHANDRAPAL NARAYAN SINGH 1729002008WL021138 Mr. CHANDRAPAL NARAYAN SINGH 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 Mr.CHANDRAPALNARAYANSINGH BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-008-001/801
(KURAWAR) 		1729002008NRG24251020230158907 30/10/2023 Mr. Bhim Singh 1729002008WL021138 Mr. Bhim Singh 00051 MAHB0000801 442 442 Processed 08/11/2023 288816787 Mr.BhimSingh BANK OF BARODA(606985)
60 ASHTA MP-29-002-008-001/802
(KURAWAR) 		1729002008NRG24251020230158908 30/10/2023 Master SUJAL RADHESHYAM 1729002008WL021138 Master SUJAL RADHESHYAM 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 MasterSUJALRADHESHYAM BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-008-001/807
(KURAWAR) 		1729002008NRG24251020230158909 30/10/2023 Mr. TAKHAT SINGH DHAN SINGH 1729002008WL021138 Mr. TAKHAT SINGH DHAN SINGH 00051 MAHB0000801 442 442 Processed 08/11/2023 288816787 Mr.TAKHATSINGHDHANSINGH STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-008-001/809
(KURAWAR) 		1729002008NRG24251020230158910 30/10/2023 Mr. KALURAM BEEJA 1729002008WL021138 Mr. KALURAM BEEJA 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 Mr.KALURAMBEEJA BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-008-001/812
(KURAWAR) 		1729002008NRG24251020230158911 30/10/2023 Narayan Singh 1729002008WL021138 Narayan Singh 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 NarayanSingh BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-008-001/816
(KURAWAR) 		1729002008NRG24251020230158915 30/10/2023 Miss. Babita Bai 1729002008WL021138 Miss. Babita Bai 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 Miss.BabitaBai BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-008-001/816
(KURAWAR) 		1729002008NRG24251020230158914 30/10/2023 Mr. LAKHAN SINGH HARI SINGH 1729002008WL021138 Mr. LAKHAN SINGH HARI SINGH 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 Mr.LAKHANSINGHHARISINGH BANK OF MAHARASHTRA(607387)
66 ASHTA MP-29-002-008-001/817
(KURAWAR) 		1729002008NRG24251020230158916 30/10/2023 Mr. Pradeep Singh 1729002008WL021138 Mr. Pradeep Singh 00051 MAHB0000801 442 442 Processed 09/11/2023 288816787 Mr.PradeepSingh BANK OF MAHARASHTRA(607387)
67 ASHTA MP-29-002-008-002/754
(KURAWAR) 		1729002008NRG24251020230158921 30/10/2023 Kailashnath 1729002008WL021138 Kailashnath 00051 MAHB0000801 442 442 Processed 08/11/2023 288816787 Kailashnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
68 ASHTA MP-29-002-119-001/429
(SAMRDA) 		1729002000NRG24301020230162381 30/10/2023 ANITA MEWADA 1729002WL021622 ANITA MEWADA 00078 CNRB0004729 1326 1326 Processed 08/11/2023 288816787 ANITAMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 ASHTA MP-29-002-022-001/641
(BHANAKHEDI) 		1729002022NRG24301020230161956 30/10/2023 jitendra singh 1729002022WL021558 jitendra singh 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288816787 jitendrasingh CENTRAL BANK OF INDIA(607115)
70 ASHTA MP-29-002-022-001/641
(BHANAKHEDI) 		1729002022NRG24301020230161957 30/10/2023 puja bai 1729002022WL021558 puja bai 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288816787 pujabai CENTRAL BANK OF INDIA(607115)
71 ASHTA MP-29-002-022-001/67
(BHANAKHEDI) 		1729002022NRG24301020230161958 30/10/2023 manohar singh 1729002022WL021558 manohar singh 00089 CBIN0281020 1326 1326 Processed 09/11/2023 288816787 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ASHTA MP-29-002-022-001/84
(BHANAKHEDI) 		1729002022NRG24301020230161963 30/10/2023 anuradha 1729002022WL021558 anuradha 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288816787 anuradha STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-022-001/84
(BHANAKHEDI) 		1729002022NRG24301020230161962 30/10/2023 sorabh bai 1729002022WL021558 sorabh bai 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288816787 sorabhbai CENTRAL BANK OF INDIA(607115)
74 ASHTA MP-29-002-022-001/86
(BHANAKHEDI) 		1729002022NRG24301020230161964 30/10/2023 Vijendra 1729002022WL021558 Vijendra 00089 CBIN0281020 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ASHTA MP-29-002-022-001/88
(BHANAKHEDI) 		1729002022NRG24301020230161965 30/10/2023 kanta bai 1729002022WL021558 kanta bai 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288816787 kantabai CENTRAL BANK OF INDIA(607115)
76 ASHTA MP-29-002-022-001/94
(BHANAKHEDI) 		1729002022NRG24301020230161966 30/10/2023 balvan singh 1729002022WL021558 balvan singh 00089 CBIN0281020 1326 1326 Processed 09/11/2023 288816787 balvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 ASHTA MP-29-002-022-001/94
(BHANAKHEDI) 		1729002022NRG24301020230161967 30/10/2023 devendra singh 1729002022WL021558 devendra singh 00089 CBIN0281020 1326 1326 Processed 08/11/2023 288816787 devendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
78 ASHTA MP-29-002-042-001/271
(BARKHERA) 		1729002000NRG24291020230161781 30/10/2023 shameem 1729002WL021535 shameem 00089 CBIN0284716 1547 1547 Processed 08/11/2023 288816787 shameem BANK OF INDIA(508505)
SubTotal 1547 1547
79 ASHTA MP-29-002-022-001/82
(BHANAKHEDI) 		1729002022NRG24301020230161960 30/10/2023 sunita bai 1729002022WL021558 sunita bai 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 288816787 sunitabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 ASHTA MP-29-002-022-001/84
(BHANAKHEDI) 		1729002022NRG24301020230161961 30/10/2023 sajan singh 1729002022WL021558 sajan singh 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 288816787 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
81 ASHTA MP-29-002-022-001/96
(BHANAKHEDI) 		1729002022NRG24301020230161969 30/10/2023 aruna bai 1729002022WL021558 aruna bai 00114 CBIN0MPDCBE 1326 1326 Processed 08/11/2023 288816787 arunabai CENTRAL BANK OF INDIA(607115)
82 ASHTA MP-29-002-022-001/96
(BHANAKHEDI) 		1729002022NRG24301020230161968 30/10/2023 gyan singh 1729002022WL021558 gyan singh 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 288816787 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
83 ASHTA MP-29-002-057-001/15
(KANNOD MIRJI) 		1729002057NRG24301020230162240 30/10/2023 manohar singh 1729002057WL021601 manohar singh 00114 CBIN0MPDCBE 1105 1105 Processed 09/11/2023 288816787 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
84 ASHTA MP-29-002-081-001/11
(SEVDA) 		1729002081NRG24301020230162212 30/10/2023 anil 1729002081WL021600 anil 00114 CBIN0MPDCBE 1105 1105 Processed 08/11/2023 288816787 anil FINO PAYMENTS BANK LTD(608001)
85 ASHTA MP-29-002-081-001/11
(SEVDA) 		1729002081NRG24301020230162211 30/10/2023 babu lal 1729002081WL021600 babu lal 00114 CBIN0MPDCBE 1105 1105 Processed 08/11/2023 288816787 babulal BANK OF INDIA(508505)
86 ASHTA MP-29-002-081-001/197
(SEVDA) 		1729002081NRG24301020230162217 30/10/2023 suresh kumar 1729002081WL021600 suresh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 08/11/2023 288816787 sureshkumar BANK OF INDIA(508505)
87 ASHTA MP-29-002-081-001/197
(SEVDA) 		1729002081NRG24301020230162216 30/10/2023 suresh kumar 1729002081WL021600 suresh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 08/11/2023 288816787 sureshkumar BANK OF INDIA(508505)
88 ASHTA MP-29-002-081-001/469
(SEVDA) 		1729002081NRG24301020230162225 30/10/2023 ramesh kumar 1729002081WL021600 ramesh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 08/11/2023 288816787 rameshkumar BANK OF INDIA(508505)
89 ASHTA MP-29-002-081-001/469
(SEVDA) 		1729002081NRG24301020230162224 30/10/2023 ramesh kumar 1729002081WL021600 ramesh kumar 00114 CBIN0MPDCBE 1105 1105 Processed 08/11/2023 288816787 rameshkumar BANK OF INDIA(508505)
90 ASHTA MP-29-002-081-001/641
(SEVDA) 		1729002081NRG24301020230162229 30/10/2023 sohan 1729002081WL021600 sohan 00114 CBIN0MPDCBE 884 884 Processed 08/11/2023 288816787 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHTA MP-29-002-081-001/71
(SEVDA) 		1729002081NRG24301020230162234 30/10/2023 rajaindra 1729002081WL021600 rajaindra 00114 CBIN0MPDCBE 884 884 Processed 08/11/2023 288816787 rajaindra INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHTA MP-29-002-081-001/71
(SEVDA) 		1729002081NRG24301020230162233 30/10/2023 rajaindra 1729002081WL021600 rajaindra 00114 CBIN0MPDCBE 884 884 Processed 08/11/2023 288816787 rajaindra BANK OF INDIA(508505)
93 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002000NRG24301020230162350 30/10/2023 Dariyav Singh 1729002WL021618 Dariyav Singh 00114 CBIN0MPDCBE 442 442 Processed 08/11/2023 288816787 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
94 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002000NRG24301020230162351 30/10/2023 Krishna 1729002WL021618 Krishna 00114 CBIN0MPDCBE 442 442 Processed 09/11/2023 288816787 Krishna JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
95 ASHTA MP-29-002-089-001/125
(HUSAINPURKHEDI) 		1729002000NRG24301020230162353 30/10/2023 Sharda 1729002WL021618 Sharda 00114 CBIN0MPDCBE 442 442 Processed 08/11/2023 288816787 Sharda FINO PAYMENTS BANK LTD(608001)
96 ASHTA MP-29-002-089-001/128
(HUSAINPURKHEDI) 		1729002000NRG24301020230162355 30/10/2023 Maya 1729002WL021618 Maya 00114 CBIN0MPDCBE 442 442 Processed 08/11/2023 288816787 Maya STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-089-001/128
(HUSAINPURKHEDI) 		1729002000NRG24301020230162354 30/10/2023 Radheshyam 1729002WL021618 Radheshyam 00114 CBIN0MPDCBE 442 442 Processed 08/11/2023 288816787 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
98 ASHTA MP-29-002-089-001/137
(HUSAINPURKHEDI) 		1729002000NRG24301020230162356 30/10/2023 Babulal 1729002WL021618 Babulal 00114 CBIN0MPDCBE 442 442 Processed 09/11/2023 288816787 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
99 ASHTA MP-29-002-089-001/137
(HUSAINPURKHEDI) 		1729002000NRG24301020230162357 30/10/2023 Soram Bai 1729002WL021618 Soram Bai 00114 CBIN0MPDCBE 442 442 Processed 09/11/2023 288816787 SoramBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18785 18785
100 ASHTA MP-29-002-008-001/824
(KURAWAR) 		1729002008NRG24251020230158917 30/10/2023 MRS MAMTA BAI 1729002008WL021138 MRS MAMTA BAI 00165 IBKL0001871 442 442 Processed 08/11/2023 288816787 MRSMAMTABAI IDBI BANK(607095)
SubTotal 442 442
101 ASHTA MP-29-002-099-001/105
(MOLOKHEDI) 		1729002000NRG24301020230162369 30/10/2023 Surendra Mewada 1729002WL021621 Surendra Mewada 00168 ICIC0001714 1326 1326 Processed 08/11/2023 288816787 SurendraMewada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 ASHTA MP-29-002-022-001/640
(BHANAKHEDI) 		1729002022NRG24301020230161955 30/10/2023 durga bai 1729002022WL021558 durga bai 00176 IDIB000M691 1326 1326 Processed 09/11/2023 288816787 durgabai INDIAN BANK(607105)
SubTotal 1326 1326
103 ASHTA MP-29-002-119-001/429
(SAMRDA) 		1729002000NRG24301020230162380 30/10/2023 VISHAL 1729002WL021622 VISHAL 00354 PUNB0387900 1326 1326 Processed 08/11/2023 288816787 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
104 ASHTA MP-29-002-008-001/332
(KURAWAR) 		1729002008NRG24251020230158894 30/10/2023 Mr. Onkar Singh 1729002008WL021138 Mr. Onkar Singh 00415 SBIN0000317 442 442 Processed 09/11/2023 288816787 Mr.OnkarSingh BANK OF MAHARASHTRA(607387)
105 ASHTA MP-29-002-008-001/815
(KURAWAR) 		1729002008NRG24251020230158913 30/10/2023 DHARMENDRA SINGH THAKUR 1729002008WL021138 DHARMENDRA SINGH THAKUR 00415 SBIN0000317 442 442 Processed 08/11/2023 288816787 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 884 884
106 ASHTA MP-29-002-099-001/112
(MOLOKHEDI) 		1729002000NRG24301020230162370 30/10/2023 jaikuwar 1729002WL021621 jaikuwar 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288816787 jaikuwar INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHTA MP-29-002-099-001/114
(MOLOKHEDI) 		1729002000NRG24301020230162372 30/10/2023 vikram 1729002WL021621 vikram 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288816787 vikram STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-099-001/114
(MOLOKHEDI) 		1729002000NRG24301020230162371 30/10/2023 vikram 1729002WL021621 vikram 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288816787 vikram STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-099-001/140
(MOLOKHEDI) 		1729002000NRG24301020230162373 30/10/2023 uday singh 1729002WL021621 uday singh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288816787 udaysingh STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-099-001/145
(MOLOKHEDI) 		1729002000NRG24301020230162374 30/10/2023 doulat 1729002WL021621 doulat 00415 SBIN0004921 1105 1105 Processed 08/11/2023 288816787 doulat BANK OF BARODA(606985)
111 ASHTA MP-29-002-099-001/148
(MOLOKHEDI) 		1729002000NRG24301020230162375 30/10/2023 Bhagwat singh 1729002WL021621 Bhagwat singh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288816787 Bhagwatsingh PUNJAB NATIONAL BANK(508568)
112 ASHTA MP-29-002-099-001/198
(MOLOKHEDI) 		1729002000NRG24301020230162377 30/10/2023 Monika bai 1729002WL021621 Monika bai 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288816787 Monikabai STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-099-001/198
(MOLOKHEDI) 		1729002000NRG24301020230162376 30/10/2023 Vikram Singh 1729002WL021621 Vikram Singh 00415 SBIN0004921 1326 1326 Processed 08/11/2023 288816787 VikramSingh STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-119-001/225
(SAMRDA) 		1729002000NRG24301020230162378 30/10/2023 santosh 1729002WL021622 santosh 00415 SBIN0004921 3536 3536 Processed 08/11/2023 288816787 santosh CANARA BANK(508532)
SubTotal 13923 13923
115 ASHTA MP-29-002-042-001/195
(BARKHERA) 		1729002000NRG24291020230161780 30/10/2023 firdaus bee 1729002WL021535 firdaus bee 00415 SBIN0009427 1547 1547 Processed 08/11/2023 288816787 firdausbee STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-057-001/118
(KANNOD MIRJI) 		1729002057NRG24301020230162237 30/10/2023 sajan singh 1729002057WL021601 sajan singh 00415 SBIN0009427 1105 1105 Processed 09/11/2023 288816787 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
117 ASHTA MP-29-002-057-001/120
(KANNOD MIRJI) 		1729002057NRG24301020230162238 30/10/2023 sodan singh 1729002057WL021601 sodan singh 00415 SBIN0009427 1105 1105 Processed 08/11/2023 288816787 sodansingh STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-057-001/130
(KANNOD MIRJI) 		1729002057NRG24301020230162239 30/10/2023 sonu 1729002057WL021601 sonu 00415 SBIN0009427 1105 1105 Processed 08/11/2023 288816787 sonu STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-057-001/326
(KANNOD MIRJI) 		1729002057NRG24301020230162243 30/10/2023 rajaram 1729002057WL021601 rajaram 00415 SBIN0009427 1105 1105 Processed 08/11/2023 288816787 rajaram STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-057-001/375
(KANNOD MIRJI) 		1729002057NRG24301020230162244 30/10/2023 rameswar 1729002057WL021601 rameswar 00415 SBIN0009427 1105 1105 Processed 09/11/2023 288816787 rameswar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
121 ASHTA MP-29-002-057-001/517
(KANNOD MIRJI) 		1729002057NRG24301020230162248 30/10/2023 Santosh 1729002057WL021601 Santosh 00415 SBIN0009427 1326 1326 Processed 08/11/2023 288816787 Santosh BANK OF BARODA(606985)
122 ASHTA MP-29-002-057-001/69
(KANNOD MIRJI) 		1729002057NRG24301020230162249 30/10/2023 radhesyam 1729002057WL021601 radhesyam 00415 SBIN0009427 1326 1326 Processed 08/11/2023 288816787 radhesyam STATE BANK OF INDIA(508548)
SubTotal 9724 9724
123 ASHTA MP-29-002-008-002/750
(KURAWAR) 		1729002008NRG24251020230158920 30/10/2023 pradeepthakur 1729002008WL021138 pradeepthakur 00415 SBIN0010818 442 442 Processed 08/11/2023 288816787 pradeepthakur STATE BANK OF INDIA(508548)
SubTotal 442 442
124 ASHTA MP-29-002-008-001/353
(KURAWAR) 		1729002008NRG24251020230158896 30/10/2023 DIVDENDR 1729002008WL021138 DIVDENDR 00415 SBIN0030498 442 442 Processed 08/11/2023 288816787 DIVDENDR STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-008-001/790
(KURAWAR) 		1729002008NRG24251020230158903 30/10/2023 babu kha 1729002008WL021138 babu kha 00415 SBIN0030498 442 442 Processed 08/11/2023 288816787 babukha STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-119-001/225
(SAMRDA) 		1729002000NRG24301020230162379 30/10/2023 maya bai 1729002WL021622 maya bai 00415 SBIN0030498 3536 3536 Processed 08/11/2023 288816787 mayabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
127 ASHTA MP-29-002-008-001/813
(KURAWAR) 		1729002008NRG24251020230158912 30/10/2023 DHAN SINGH 1729002008WL021138 DHAN SINGH 00553 INDB0000476 442 442 Processed 09/11/2023 288816787 DHANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 442 442
128 ASHTA MP-29-002-008-002/458
(KURAWAR) 		1729002008NRG24251020230158918 30/10/2023 kamal singh 1729002008WL021138 kamal singh 00666 IDFB0041241 442 442 Processed 08/11/2023 288816787 kamalsingh IDFC BANK LIMITED(608117)
129 ASHTA MP-29-002-008-002/630
(KURAWAR) 		1729002008NRG24251020230158919 30/10/2023 gopal 1729002008WL021138 gopal 00666 IDFB0041241 442 442 Processed 08/11/2023 288816787 gopal IDFC BANK LIMITED(608117)
SubTotal 884 884
130 ASHTA MP-29-002-037-003/506
(DODI) 		1729002000NRG24301020230162418 30/10/2023 rajendra singh 1729002WL021630 rajendra singh 00688 FINO0001446 442 442 Processed 08/11/2023 288816787 rajendrasingh FINO PAYMENTS BANK LTD(608001)
131 ASHTA MP-29-002-037-003/811
(DODI) 		1729002000NRG24301020230162428 30/10/2023 Yogendra singh 1729002WL021630 Yogendra singh 00688 FINO0001446 442 442 Processed 08/11/2023 288816787 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
132 ASHTA MP-29-002-037-003/815
(DODI) 		1729002141NRG24301020230162432 30/10/2023 Mahendra 1729002141WL021631 Mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288816787 Mahendra FINO PAYMENTS BANK LTD(608001)
133 ASHTA MP-29-002-037-003/816
(DODI) 		1729002141NRG24301020230162433 30/10/2023 devendra singh 1729002141WL021631 devendra singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288816787 devendrasingh FINO PAYMENTS BANK LTD(608001)
134 ASHTA MP-29-002-037-003/822
(DODI) 		1729002000NRG24301020230162431 30/10/2023 Shelendra singh 1729002WL021630 Shelendra singh 00688 FINO0001446 442 442 Processed 08/11/2023 288816787 Shelendrasingh BANK OF INDIA(508505)
SubTotal 3978 3978
135 ASHTA MP-29-002-081-001/105
(SEVDA) 		1729002081NRG24301020230162207 30/10/2023 manohar 1729002081WL021600 manohar 00697 BKID0MG0365 1105 1105 Processed 08/11/2023 288816787 manohar NARMADA JHABUA GRAMIN BANK(508515)
136 ASHTA MP-29-002-081-001/105
(SEVDA) 		1729002081NRG24301020230162208 30/10/2023 sangeeta 1729002081WL021600 sangeeta 00697 BKID0MG0365 1105 1105 Processed 08/11/2023 288816787 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
137 ASHTA MP-29-002-081-001/158
(SEVDA) 		1729002081NRG24301020230162295 30/10/2023 suresh 1729002081WL021608 suresh 00697 BKID0MG0365 221 221 Processed 08/11/2023 288816787 suresh NARMADA JHABUA GRAMIN BANK(508515)
138 ASHTA MP-29-002-081-001/254
(SEVDA) 		1729002081NRG24301020230162219 30/10/2023 laxminarayan 1729002081WL021600 laxminarayan 00697 BKID0MG0365 1105 1105 Processed 08/11/2023 288816787 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
139 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002081NRG24301020230162227 30/10/2023 santosh das 1729002081WL021600 santosh das 00697 BKID0MG0365 884 884 Processed 08/11/2023 288816787 santoshdas BANK OF INDIA(508505)
SubTotal 4420 4420
140 ASHTA MP-29-002-081-001/107
(SEVDA) 		1729002081NRG24301020230162294 30/10/2023 leela bai 1729002081WL021608 leela bai 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288816787 leelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
141 ASHTA MP-29-002-037-003/496
(DODI) 		1729002000NRG24301020230162414 30/10/2023 Babita 1729002WL021630 Babita 00703 AIRP0000001 442 442 Processed 08/11/2023 288816787 Babita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_301023APB_FTO_338037 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7072
2 ASHTA MP1729002_301023APB_FTO_338037 Bank of Baroda BARB0VJASHT Ashta 442
3 ASHTA MP1729002_301023APB_FTO_338037 Bank of India BKID0009013 MAINA 16354
4 ASHTA MP1729002_301023APB_FTO_338037 Bank of India BKID0009017 ASHTA 13923
5 ASHTA MP1729002_301023APB_FTO_338037 Bank of India BKID0009026 DODI 8840
6 ASHTA MP1729002_301023APB_FTO_338037 Bank of Maharastra MAHB0000801 KHADI 9282
7 ASHTA MP1729002_301023APB_FTO_338037 Canara Bank CNRB0004729 ASHTA 1326
8 ASHTA MP1729002_301023APB_FTO_338037 Central Bank Of India CBIN0281020 MAITWARA 11934
9 ASHTA MP1729002_301023APB_FTO_338037 Central Bank Of India CBIN0284716 ASHTA 1547
10 ASHTA MP1729002_301023APB_FTO_338037 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 18785
11 ASHTA MP1729002_301023APB_FTO_338037 IDBI Bank IBKL0001871 ASHTA 442
12 ASHTA MP1729002_301023APB_FTO_338037 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1326
13 ASHTA MP1729002_301023APB_FTO_338037 Indian Bank IDIB000M691 MEHATWARA 1326
14 ASHTA MP1729002_301023APB_FTO_338037 Punjab National Bank PUNB0387900 ASHTA 1326
15 ASHTA MP1729002_301023APB_FTO_338037 State Bank of India SBIN0000317 ASTHA 884
16 ASHTA MP1729002_301023APB_FTO_338037 State Bank of India SBIN0004921 KOTHRI 13923
17 ASHTA MP1729002_301023APB_FTO_338037 State Bank of India SBIN0009427 KANOD MIRJI 9724
18 ASHTA MP1729002_301023APB_FTO_338037 State Bank of India SBIN0010818 ICHHAWAR 442
19 ASHTA MP1729002_301023APB_FTO_338037 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4420
20 ASHTA MP1729002_301023APB_FTO_338037 IndusInd Bank Ltd. INDB0000476 Diwangunj 442
21 ASHTA MP1729002_301023APB_FTO_338037 IDFC Bank IDFB0041241 SANWER 884
22 ASHTA MP1729002_301023APB_FTO_338037 Fino Payments Bank Ltd FINO0001446 MP RO 3978
23 ASHTA MP1729002_301023APB_FTO_338037 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 4420
24 ASHTA MP1729002_301023APB_FTO_338037 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 221
25 ASHTA MP1729002_301023APB_FTO_338037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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