Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_070124APB_FTO_422875
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-29-002-073-002/451
(BAMULIYAKHECHI) 		1729002073NRG24070120240209798 07/01/2024 Kavita 1729002073WL027465 Kavita 00032 UTIB0003837 1547 1547 Processed 13/03/2024 686178617 Kavita AXIS BANK(607153)
SubTotal 1547 1547
2 ASHTA MP-29-002-013-001/628
(DARKHEDA) 		1729002013NRG24060120240209185 07/01/2024 shyamu 1729002013WL027396 shyamu 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686178617 shyamu BANK OF BARODA(606985)
3 ASHTA MP-29-002-020-001/16
(PIPLIYA SALARASI) 		1729002020NRG24060120240209204 07/01/2024 harnathsingh 1729002020WL027398 harnathsingh 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686178617 harnathsingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-020-001/210
(PIPLIYA SALARASI) 		1729002020NRG24060120240209205 07/01/2024 Anita bai 1729002020WL027398 Anita bai 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686178617 Anitabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-020-004/111
(PIPLIYA SALARASI) 		1729002020NRG24060120240209207 07/01/2024 ratan 1729002020WL027398 ratan 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686178617 ratan BANK OF BARODA(606985)
6 ASHTA MP-29-002-020-004/118
(PIPLIYA SALARASI) 		1729002020NRG24060120240209208 07/01/2024 hari singh 1729002020WL027398 hari singh 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686178617 harisingh BANK OF BARODA(606985)
7 ASHTA MP-29-002-020-005/145
(PIPLIYA SALARASI) 		1729002020NRG24060120240209209 07/01/2024 VIKRAM 1729002020WL027398 VIKRAM 00045 BARB0ASHTAX 1326 1326 Processed 13/03/2024 686178617 VIKRAM BANK OF BARODA(606985)
SubTotal 7956 7956
8 ASHTA MP-29-002-036-001/785
(PHODRA) 		1729002036NRG24070120240209516 07/01/2024 Deepak 1729002036WL027434 Deepak 00045 BARB0VJASHT 1547 1547 Processed 13/03/2024 686178617 Deepak BANK OF BARODA(606985)
9 ASHTA MP-29-002-120-001/395
(JATAKHEDA) 		1729002120NRG24060120240209212 07/01/2024 RAJENDRA PARMAR 1729002120WL027399 RAJENDRA PARMAR 00045 BARB0VJASHT 221 221 Processed 13/03/2024 686178617 RAJENDRAPARMAR BANK OF INDIA(508505)
SubTotal 1768 1768
10 ASHTA MP-29-002-081-001/231
(SEVDA) 		1729002081NRG24070120240209743 07/01/2024 kumer singh 1729002081WL027461 kumer singh 00048 BKID0009013 1326 1326 Processed 13/03/2024 686178617 kumersingh BANK OF INDIA(508505)
11 ASHTA MP-29-002-081-001/491
(SEVDA) 		1729002081NRG24070120240209746 07/01/2024 rakesh kumar 1729002081WL027461 rakesh kumar 00048 BKID0009013 1326 1326 Processed 13/03/2024 686178617 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002081NRG24070120240209748 07/01/2024 hiramani 1729002081WL027461 hiramani 00048 BKID0009013 1326 1326 Processed 13/03/2024 686178617 hiramani INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHTA MP-29-002-081-001/79
(SEVDA) 		1729002081NRG24070120240209749 07/01/2024 ramgopal 1729002081WL027461 ramgopal 00048 BKID0009013 1326 1326 Processed 13/03/2024 686178617 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
14 ASHTA MP-29-002-081-001/868
(SEVDA) 		1729002081NRG24070120240209750 07/01/2024 mukesh kumar 1729002081WL027461 mukesh kumar 00048 BKID0009013 1326 1326 Processed 13/03/2024 686178617 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTA MP-29-002-081-001/868
(SEVDA) 		1729002081NRG24070120240209752 07/01/2024 nikita verma 1729002081WL027461 nikita verma 00048 BKID0009013 1326 1326 Processed 13/03/2024 686178617 nikitaverma BANK OF INDIA(508505)
SubTotal 7956 7956
16 ASHTA MP-29-002-042-001/243
(BARKHERA) 		1729002042NRG24060120240209399 07/01/2024 aliman bee 1729002042WL027423 aliman bee 00048 BKID0009017 1547 1547 Processed 13/03/2024 686178617 alimanbee BANK OF INDIA(508505)
17 ASHTA MP-29-002-042-001/4
(BARKHERA) 		1729002042NRG24060120240209402 07/01/2024 samad khan 1729002042WL027423 samad khan 00048 BKID0009017 1547 1547 Processed 13/03/2024 686178617 samadkhan BANK OF INDIA(508505)
18 ASHTA MP-29-002-042-001/50
(BARKHERA) 		1729002042NRG24060120240209404 07/01/2024 moben khan 1729002042WL027423 moben khan 00048 BKID0009017 1547 1547 Processed 13/03/2024 686178617 mobenkhan PUNJAB NATIONAL BANK(508568)
19 ASHTA MP-29-002-072-001/412
(KILERAM PHATEPUR) 		1729002072NRG24060120240209358 07/01/2024 jyoti parmar 1729002072WL027417 jyoti parmar 00048 BKID0009017 1326 1326 Processed 13/03/2024 686178617 jyotiparmar BANK OF INDIA(508505)
20 ASHTA MP-29-002-073-001/106
(BAMULIYAKHECHI) 		1729002073NRG24070120240209799 07/01/2024 deryav 1729002073WL027466 deryav 00048 BKID0009017 1547 1547 Processed 13/03/2024 686178617 deryav NARMADA JHABUA GRAMIN BANK(508515)
21 ASHTA MP-29-002-091-001/13
(LORASKALA) 		1729002091NRG24060120240209195 07/01/2024 jeetendra mewada 1729002091WL027397 jeetendra mewada 00048 BKID0009017 1105 1105 Processed 13/03/2024 686178617 jeetendramewada BANK OF INDIA(508505)
22 ASHTA MP-29-002-091-001/49-A
(LORASKALA) 		1729002091NRG24060120240209197 07/01/2024 Mahesh kumar dangoliya 1729002091WL027397 Mahesh kumar dangoliya 00048 BKID0009017 1105 1105 Processed 13/03/2024 686178617 Maheshkumardangoliya STATE BANK OF INDIA(508548)
SubTotal 9724 9724
23 ASHTA MP-29-002-013-001/177
(DARKHEDA) 		1729002013NRG24060120240209165 07/01/2024 archana 1729002013WL027396 archana 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 archana BANK OF INDIA(508505)
24 ASHTA MP-29-002-013-001/217
(DARKHEDA) 		1729002013NRG24060120240209167 07/01/2024 reena 1729002013WL027396 reena 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 reena BANK OF INDIA(508505)
25 ASHTA MP-29-002-013-001/217
(DARKHEDA) 		1729002013NRG24060120240209166 07/01/2024 VIJENDRA 1729002013WL027396 VIJENDRA 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 VIJENDRA BANK OF BARODA(606985)
26 ASHTA MP-29-002-013-001/220
(DARKHEDA) 		1729002013NRG24060120240209168 07/01/2024 pushpathakur 1729002013WL027396 pushpathakur 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 pushpathakur BANK OF INDIA(508505)
27 ASHTA MP-29-002-013-001/245
(DARKHEDA) 		1729002013NRG24060120240209169 07/01/2024 dalep singh 1729002013WL027396 dalep singh 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 dalepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHTA MP-29-002-013-001/245
(DARKHEDA) 		1729002013NRG24060120240209170 07/01/2024 soram bai 1729002013WL027396 soram bai 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 sorambai BANK OF INDIA(508505)
29 ASHTA MP-29-002-013-001/273
(DARKHEDA) 		1729002013NRG24060120240209174 07/01/2024 fool singh 1729002013WL027396 fool singh 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 foolsingh BANK OF INDIA(508505)
30 ASHTA MP-29-002-013-001/283
(DARKHEDA) 		1729002013NRG24060120240209175 07/01/2024 ratan singh 1729002013WL027396 ratan singh 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 ratansingh BANK OF INDIA(508505)
31 ASHTA MP-29-002-013-001/373
(DARKHEDA) 		1729002013NRG24060120240209176 07/01/2024 ajay singh 1729002013WL027396 ajay singh 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 ajaysingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-013-001/508
(DARKHEDA) 		1729002013NRG24060120240209177 07/01/2024 devendra singh 1729002013WL027396 devendra singh 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 devendrasingh BANK OF INDIA(508505)
33 ASHTA MP-29-002-013-001/511
(DARKHEDA) 		1729002013NRG24060120240209179 07/01/2024 govind thakur 1729002013WL027396 govind thakur 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 govindthakur BANK OF INDIA(508505)
34 ASHTA MP-29-002-013-001/511
(DARKHEDA) 		1729002013NRG24060120240209178 07/01/2024 tannu 1729002013WL027396 tannu 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 tannu BANK OF INDIA(508505)
35 ASHTA MP-29-002-013-001/514
(DARKHEDA) 		1729002013NRG24060120240209180 07/01/2024 haren 1729002013WL027396 haren 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 haren BANK OF INDIA(508505)
36 ASHTA MP-29-002-013-001/541
(DARKHEDA) 		1729002013NRG24060120240209181 07/01/2024 krishna bai 1729002013WL027396 krishna bai 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 krishnabai BANK OF BARODA(606985)
37 ASHTA MP-29-002-013-001/555
(DARKHEDA) 		1729002013NRG24060120240209182 07/01/2024 Manohar 1729002013WL027396 Manohar 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 Manohar BANK OF INDIA(508505)
38 ASHTA MP-29-002-013-001/623
(DARKHEDA) 		1729002013NRG24060120240209183 07/01/2024 Dipak 1729002013WL027396 Dipak 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 Dipak BANK OF INDIA(508505)
39 ASHTA MP-29-002-013-001/624
(DARKHEDA) 		1729002013NRG24060120240209184 07/01/2024 Haren singh 1729002013WL027396 Haren singh 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 Harensingh BANK OF BARODA(606985)
40 ASHTA MP-29-002-013-001/638
(DARKHEDA) 		1729002013NRG24060120240209186 07/01/2024 ajay singh thakur 1729002013WL027396 ajay singh thakur 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 ajaysinghthakur BANK OF BARODA(606985)
41 ASHTA MP-29-002-013-001/65
(DARKHEDA) 		1729002013NRG24060120240209188 07/01/2024 bhura bai 1729002013WL027396 bhura bai 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 bhurabai BANK OF INDIA(508505)
42 ASHTA MP-29-002-013-001/655
(DARKHEDA) 		1729002013NRG24060120240209189 07/01/2024 nirmala 1729002013WL027396 nirmala 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 nirmala BANK OF INDIA(508505)
43 ASHTA MP-29-002-013-001/656
(DARKHEDA) 		1729002013NRG24060120240209190 07/01/2024 arvind 1729002013WL027396 arvind 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 arvind BANK OF INDIA(508505)
44 ASHTA MP-29-002-013-001/659
(DARKHEDA) 		1729002013NRG24060120240209191 07/01/2024 KRUSHNA 1729002013WL027396 KRUSHNA 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 KRUSHNA BANK OF INDIA(508505)
45 ASHTA MP-29-002-036-001/792
(PHODRA) 		1729002036NRG24070120240209519 07/01/2024 Bhumika 1729002036WL027434 Bhumika 00048 BKID0009026 1547 1547 Processed 13/03/2024 686178617 Bhumika BANK OF INDIA(508505)
46 ASHTA MP-29-002-036-001/795
(PHODRA) 		1729002036NRG24070120240209521 07/01/2024 Chinta 1729002036WL027434 Chinta 00048 BKID0009026 1547 1547 Processed 13/03/2024 686178617 Chinta INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHTA MP-29-002-036-001/796
(PHODRA) 		1729002036NRG24070120240209522 07/01/2024 Dharmendra chohan 1729002036WL027434 Dharmendra chohan 00048 BKID0009026 1547 1547 Processed 13/03/2024 686178617 Dharmendrachohan BANK OF INDIA(508505)
48 ASHTA MP-29-002-036-001/818
(PHODRA) 		1729002036NRG24070120240209534 07/01/2024 Arvind 1729002036WL027434 Arvind 00048 BKID0009026 1326 1326 Processed 13/03/2024 686178617 Arvind BANK OF BARODA(606985)
SubTotal 35139 35139
49 ASHTA MP-29-002-030-002/499
(KATLA) 		1729002030NRG24070120240209737 07/01/2024 Pappu 1729002030WL027459 Pappu 00048 BKID0009559 1326 1326 Processed 13/03/2024 686178617 Pappu BANK OF INDIA(508505)
SubTotal 1326 1326
50 ASHTA MP-29-002-030-002/158
(KATLA) 		1729002030NRG24070120240209730 07/01/2024 balvan singh 1729002030WL027459 balvan singh 00051 MAHB0000808 1326 1326 Processed 13/03/2024 686178617 balvansingh BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-030-002/158
(KATLA) 		1729002030NRG24070120240209731 07/01/2024 mamta bai 1729002030WL027459 mamta bai 00051 MAHB0000808 1326 1326 Processed 13/03/2024 686178617 mamtabai IDFC BANK LIMITED(608117)
52 ASHTA MP-29-002-030-002/258
(KATLA) 		1729002030NRG24070120240209733 07/01/2024 lad singh 1729002030WL027459 lad singh 00051 MAHB0000808 1326 1326 Processed 13/03/2024 686178617 ladsingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
53 ASHTA MP-29-002-091-001/62-A
(LORASKALA) 		1729002091NRG24060120240209200 07/01/2024 Pooja 1729002091WL027397 Pooja 00078 CNRB0004729 1105 1105 Processed 13/03/2024 686178617 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 ASHTA MP-29-002-042-001/271
(BARKHERA) 		1729002042NRG24060120240209400 07/01/2024 shameem 1729002042WL027423 shameem 00089 CBIN0284716 1547 1547 Processed 13/03/2024 686178617 shameem BANK OF INDIA(508505)
55 ASHTA MP-29-002-074-001/117
(DABRI) 		1729002074NRG24070120240209842 07/01/2024 Bhaggu 1729002074WL027470 Bhaggu 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 Bhaggu CENTRAL BANK OF INDIA(607115)
56 ASHTA MP-29-002-074-001/13
(DABRI) 		1729002074NRG24070120240209843 07/01/2024 Sorambai 1729002074WL027470 Sorambai 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 Sorambai CENTRAL BANK OF INDIA(607115)
57 ASHTA MP-29-002-074-001/391
(DABRI) 		1729002074NRG24070120240209846 07/01/2024 sohit 1729002074WL027470 sohit 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 sohit CENTRAL BANK OF INDIA(607115)
58 ASHTA MP-29-002-074-001/491
(DABRI) 		1729002074NRG24070120240209847 07/01/2024 Lokendra 1729002074WL027470 Lokendra 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 Lokendra CENTRAL BANK OF INDIA(607115)
59 ASHTA MP-29-002-074-001/499
(DABRI) 		1729002074NRG24070120240209849 07/01/2024 Bakhsheelal 1729002074WL027470 Bakhsheelal 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 Bakhsheelal CENTRAL BANK OF INDIA(607115)
60 ASHTA MP-29-002-074-001/501
(DABRI) 		1729002074NRG24070120240209850 07/01/2024 Vijay 1729002074WL027470 Vijay 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 Vijay CENTRAL BANK OF INDIA(607115)
61 ASHTA MP-29-002-074-001/502
(DABRI) 		1729002074NRG24070120240209851 07/01/2024 Amit jain 1729002074WL027470 Amit jain 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 Amitjain PUNJAB NATIONAL BANK(508568)
62 ASHTA MP-29-002-074-001/58
(DABRI) 		1729002074NRG24070120240209853 07/01/2024 MANSINGH 1729002074WL027470 MANSINGH 00089 CBIN0284716 663 663 Processed 13/03/2024 686178617 MANSINGH CENTRAL BANK OF INDIA(607115)
63 ASHTA MP-29-002-091-001/77
(LORASKALA) 		1729002091NRG24060120240209202 07/01/2024 KALASH SO MANSINGH 1729002091WL027397 KALASH SO MANSINGH 00089 CBIN0284716 1105 1105 Processed 13/03/2024 686178617 KALASHSOMANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
64 ASHTA MP-29-002-013-001/273
(DARKHEDA) 		1729002013NRG24060120240209173 07/01/2024 fool singh 1729002013WL027396 fool singh 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 686178617 foolsingh STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-081-001/469
(SEVDA) 		1729002081NRG24070120240209745 07/01/2024 ramesh kumar 1729002081WL027461 ramesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 686178617 rameshkumar BANK OF INDIA(508505)
66 ASHTA MP-29-002-081-001/469
(SEVDA) 		1729002081NRG24070120240209744 07/01/2024 ramesh kumar 1729002081WL027461 ramesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 13/03/2024 686178617 rameshkumar BANK OF INDIA(508505)
SubTotal 3978 3978
67 ASHTA MP-29-002-030-002/388
(KATLA) 		1729002030NRG24070120240209734 07/01/2024 Rahul Kumar 1729002030WL027459 Rahul Kumar 00176 IDIB000M691 1326 1326 Processed 13/03/2024 686178617 RahulKumar INDIAN BANK(607105)
68 ASHTA MP-29-002-030-002/494
(KATLA) 		1729002030NRG24070120240209736 07/01/2024 Rajesh 1729002030WL027459 Rajesh 00176 IDIB000M691 1326 1326 Processed 13/03/2024 686178617 Rajesh BANK OF INDIA(508505)
SubTotal 2652 2652
69 ASHTA MP-29-002-096-002/954
(NIPANIYA KALA) 		1729002137NRG24070120240209740 07/01/2024 rekha 1729002137WL027460 rekha 00255 663 663 Processed 13/03/2024 686178617 rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
70 ASHTA MP-29-002-036-001/797
(PHODRA) 		1729002036NRG24070120240209523 07/01/2024 Chetan malviya 1729002036WL027434 Chetan malviya 00354 PUNB0188910 1547 1547 Processed 14/03/2024 686178617 Chetanmalviya PUNJAB & SIND BANK(607087)
71 ASHTA MP-29-002-072-001/413
(KILERAM PHATEPUR) 		1729002072NRG24060120240209359 07/01/2024 NEELAM PARMAR 1729002072WL027417 NEELAM PARMAR 00354 PUNB0188910 1326 1326 Processed 13/03/2024 686178617 NEELAMPARMAR PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-072-001/414
(KILERAM PHATEPUR) 		1729002072NRG24060120240209360 07/01/2024 JAGDISH PARMAR 1729002072WL027417 JAGDISH PARMAR 00354 PUNB0188910 1326 1326 Processed 13/03/2024 686178617 JAGDISHPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 4199 4199
73 ASHTA MP-29-002-070-001/13
(DUPADIYA) 		1729002070NRG24070120240209833 07/01/2024 jiwan 1729002070WL027469 jiwan 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 jiwan PUNJAB NATIONAL BANK(508568)
74 ASHTA MP-29-002-070-001/13
(DUPADIYA) 		1729002070NRG24070120240209832 07/01/2024 jiwan 1729002070WL027469 jiwan 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 jiwan PUNJAB NATIONAL BANK(508568)
75 ASHTA MP-29-002-070-001/138
(DUPADIYA) 		1729002070NRG24070120240209834 07/01/2024 sujan singh mewada 1729002070WL027469 sujan singh mewada 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 sujansinghmewada PUNJAB NATIONAL BANK(508568)
76 ASHTA MP-29-002-070-001/229
(DUPADIYA) 		1729002070NRG24070120240209836 07/01/2024 kali bai 1729002070WL027469 kali bai 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 kalibai PUNJAB NATIONAL BANK(508568)
77 ASHTA MP-29-002-070-001/229
(DUPADIYA) 		1729002070NRG24070120240209835 07/01/2024 suresh 1729002070WL027469 suresh 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 suresh PUNJAB NATIONAL BANK(508568)
78 ASHTA MP-29-002-070-001/33
(DUPADIYA) 		1729002070NRG24070120240209837 07/01/2024 dharmendra 1729002070WL027469 dharmendra 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 dharmendra UNION BANK OF INDIA(508500)
79 ASHTA MP-29-002-070-001/355
(DUPADIYA) 		1729002070NRG24070120240209838 07/01/2024 tejkuwar bai 1729002070WL027469 tejkuwar bai 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 tejkuwarbai PUNJAB NATIONAL BANK(508568)
80 ASHTA MP-29-002-070-001/368
(DUPADIYA) 		1729002070NRG24070120240209839 07/01/2024 devraj 1729002070WL027469 devraj 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 devraj PUNJAB NATIONAL BANK(508568)
81 ASHTA MP-29-002-070-001/74
(DUPADIYA) 		1729002070NRG24070120240209841 07/01/2024 pushpa bai 1729002070WL027469 pushpa bai 00354 PUNB0387900 1547 1547 Processed 13/03/2024 686178617 pushpabai PUNJAB NATIONAL BANK(508568)
82 ASHTA MP-29-002-091-001/119-A
(LORASKALA) 		1729002091NRG24060120240209194 07/01/2024 Balwan singh 1729002091WL027397 Balwan singh 00354 PUNB0387900 1105 1105 Processed 13/03/2024 686178617 Balwansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
83 ASHTA MP-29-002-091-001/46-A
(LORASKALA) 		1729002091NRG24060120240209196 07/01/2024 Dilip singh 1729002091WL027397 Dilip singh 00354 PUNB0387900 1105 1105 Processed 13/03/2024 686178617 Dilipsingh PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-091-001/49-B
(LORASKALA) 		1729002091NRG24060120240209198 07/01/2024 Haresh 1729002091WL027397 Haresh 00354 PUNB0387900 1105 1105 Processed 13/03/2024 686178617 Haresh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
85 ASHTA MP-29-002-074-001/28
(DABRI) 		1729002074NRG24070120240209845 07/01/2024 Jivan 1729002074WL027470 Jivan 00354 PUNB0716200 663 663 Processed 13/03/2024 686178617 Jivan PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
86 ASHTA MP-29-002-042-001/383
(BARKHERA) 		1729002042NRG24060120240209401 07/01/2024 ASAMA 1729002042WL027423 ASAMA 00415 SBIN0000317 1547 1547 Processed 13/03/2024 686178617 ASAMA STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-042-001/4
(BARKHERA) 		1729002042NRG24060120240209403 07/01/2024 FHAIMIDA 1729002042WL027423 FHAIMIDA 00415 SBIN0000317 1547 1547 Processed 13/03/2024 686178617 FHAIMIDA STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-070-001/412
(DUPADIYA) 		1729002070NRG24070120240209840 07/01/2024 jitendra 1729002070WL027469 jitendra 00415 SBIN0000317 1547 1547 Processed 13/03/2024 686178617 jitendra STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-073-002/451
(BAMULIYAKHECHI) 		1729002073NRG24070120240209797 07/01/2024 Dinesh Dhangar 1729002073WL027465 Dinesh Dhangar 00415 SBIN0000317 1547 1547 Processed 13/03/2024 686178617 DineshDhangar STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-091-001/69-A
(LORASKALA) 		1729002091NRG24060120240209201 07/01/2024 ganpat singh 1729002091WL027397 ganpat singh 00415 SBIN0000317 1105 1105 Processed 13/03/2024 686178617 ganpatsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
91 ASHTA MP-29-002-001-001/379
(KAJLAS) 		1729002000NRG24070120240209696 07/01/2024 chinta 1729002WL027454 chinta 00415 SBIN0002858 663 663 Processed 13/03/2024 686178617 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHTA MP-29-002-013-001/245
(DARKHEDA) 		1729002013NRG24060120240209171 07/01/2024 antar singh 1729002013WL027396 antar singh 00415 SBIN0002858 1326 1326 Processed 13/03/2024 686178617 antarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
93 ASHTA MP-29-002-013-001/245
(DARKHEDA) 		1729002013NRG24060120240209172 07/01/2024 Arjun singh 1729002013WL027396 Arjun singh 00415 SBIN0002858 1326 1326 Processed 13/03/2024 686178617 Arjunsingh BANK OF INDIA(508505)
94 ASHTA MP-29-002-020-001/11
(PIPLIYA SALARASI) 		1729002020NRG24060120240209203 07/01/2024 gyan singh 1729002020WL027398 gyan singh 00415 SBIN0002858 1326 1326 Processed 13/03/2024 686178617 gyansingh STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-020-001/368
(PIPLIYA SALARASI) 		1729002020NRG24060120240209206 07/01/2024 anil singh 1729002020WL027398 anil singh 00415 SBIN0002858 1326 1326 Processed 13/03/2024 686178617 anilsingh CENTRAL BANK OF INDIA(607115)
96 ASHTA MP-29-002-020-005/190
(PIPLIYA SALARASI) 		1729002020NRG24060120240209211 07/01/2024 Lakhsn singh 1729002020WL027398 Lakhsn singh 00415 SBIN0002858 1326 1326 Processed 13/03/2024 686178617 Lakhsnsingh BANK OF BARODA(606985)
97 ASHTA MP-29-002-030-002/226
(KATLA) 		1729002030NRG24070120240209732 07/01/2024 ghansyam 1729002030WL027459 ghansyam 00415 SBIN0002858 1326 1326 Processed 13/03/2024 686178617 ghansyam IDFC BANK LIMITED(608117)
SubTotal 8619 8619
98 ASHTA MP-29-002-091-001/62-A
(LORASKALA) 		1729002091NRG24060120240209199 07/01/2024 Devraj 1729002091WL027397 Devraj 00415 SBIN0004921 1105 1105 Processed 13/03/2024 686178617 Devraj STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-096-002/954
(NIPANIYA KALA) 		1729002137NRG24070120240209739 07/01/2024 mukesh 1729002137WL027460 mukesh 00415 SBIN0004921 663 663 Processed 13/03/2024 686178617 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
100 ASHTA MP-29-002-096-002/989
(NIPANIYA KALA) 		1729002137NRG24070120240209742 07/01/2024 shubham jat 1729002137WL027460 shubham jat 00415 SBIN0004921 663 663 Processed 13/03/2024 686178617 shubhamjat STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-098-001/108
(KACHNARIYA) 		1729002098NRG24060120240209213 07/01/2024 meghraj 1729002098WL027400 meghraj 00415 SBIN0004921 2210 2210 Processed 13/03/2024 686178617 meghraj STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-098-001/146
(KACHNARIYA) 		1729002098NRG24060120240209214 07/01/2024 Bikramsingh 1729002098WL027400 Bikramsingh 00415 SBIN0004921 2210 2210 Processed 13/03/2024 686178617 Bikramsingh STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-098-001/176
(KACHNARIYA) 		1729002098NRG24060120240209215 07/01/2024 jayprkash 1729002098WL027400 jayprkash 00415 SBIN0004921 2210 2210 Processed 13/03/2024 686178617 jayprkash STATE BANK OF INDIA(508548)
104 ASHTA MP-29-002-098-002/224
(KACHNARIYA) 		1729002000NRG24070120240209536 07/01/2024 kailash 1729002WL027435 kailash 00415 SBIN0004921 884 884 Processed 13/03/2024 686178617 kailash STATE BANK OF INDIA(508548)
SubTotal 9945 9945
105 ASHTA MP-29-002-074-001/171
(DABRI) 		1729002074NRG24070120240209844 07/01/2024 Santosh 1729002074WL027470 Santosh 00415 SBIN0030498 663 663 Processed 13/03/2024 686178617 Santosh STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-074-001/497
(DABRI) 		1729002074NRG24070120240209848 07/01/2024 Ajay 1729002074WL027470 Ajay 00415 SBIN0030498 663 663 Processed 13/03/2024 686178617 Ajay STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-074-001/54
(DABRI) 		1729002074NRG24070120240209852 07/01/2024 BAHADURA 1729002074WL027470 BAHADURA 00415 SBIN0030498 663 663 Processed 13/03/2024 686178617 BAHADURA BANK OF BARODA(606985)
108 ASHTA MP-29-002-091-001/105
(LORASKALA) 		1729002091NRG24060120240209193 07/01/2024 RAMESH 1729002091WL027397 RAMESH 00415 SBIN0030498 1105 1105 Processed 13/03/2024 686178617 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
109 ASHTA MP-29-002-013-001/646
(DARKHEDA) 		1729002013NRG24060120240209187 07/01/2024 komal 1729002013WL027396 komal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686178617 komal FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24060120240209192 07/01/2024 rina 1729002013WL027396 rina 00688 FINO0001446 1326 1326 Processed 13/03/2024 686178617 rina INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHTA MP-29-002-036-001/787
(PHODRA) 		1729002036NRG24070120240209517 07/01/2024 Kiran sindhe 1729002036WL027434 Kiran sindhe 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Kiransindhe FINO PAYMENTS BANK LTD(608001)
112 ASHTA MP-29-002-036-001/790
(PHODRA) 		1729002036NRG24070120240209518 07/01/2024 Asha Bai 1729002036WL027434 Asha Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 AshaBai FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-036-001/793
(PHODRA) 		1729002036NRG24070120240209520 07/01/2024 Magilal 1729002036WL027434 Magilal 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Magilal FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-036-001/804
(PHODRA) 		1729002036NRG24070120240209524 07/01/2024 Ritesh 1729002036WL027434 Ritesh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Ritesh FINO PAYMENTS BANK LTD(608001)
115 ASHTA MP-29-002-036-001/805
(PHODRA) 		1729002036NRG24070120240209525 07/01/2024 Ajay 1729002036WL027434 Ajay 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Ajay FINO PAYMENTS BANK LTD(608001)
116 ASHTA MP-29-002-036-001/806
(PHODRA) 		1729002036NRG24070120240209526 07/01/2024 Devendra 1729002036WL027434 Devendra 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Devendra FINO PAYMENTS BANK LTD(608001)
117 ASHTA MP-29-002-036-001/807
(PHODRA) 		1729002036NRG24070120240209527 07/01/2024 Rohit badodiya 1729002036WL027434 Rohit badodiya 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Rohitbadodiya FINO PAYMENTS BANK LTD(608001)
118 ASHTA MP-29-002-036-001/808
(PHODRA) 		1729002036NRG24070120240209528 07/01/2024 Kuldeep singh 1729002036WL027434 Kuldeep singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Kuldeepsingh FINO PAYMENTS BANK LTD(608001)
119 ASHTA MP-29-002-036-001/811
(PHODRA) 		1729002036NRG24070120240209529 07/01/2024 Sachin 1729002036WL027434 Sachin 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Sachin FINO PAYMENTS BANK LTD(608001)
120 ASHTA MP-29-002-036-001/812
(PHODRA) 		1729002036NRG24070120240209530 07/01/2024 Mahesh kumar 1729002036WL027434 Mahesh kumar 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Maheshkumar FINO PAYMENTS BANK LTD(608001)
121 ASHTA MP-29-002-036-001/813
(PHODRA) 		1729002036NRG24070120240209531 07/01/2024 Gendalal 1729002036WL027434 Gendalal 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Gendalal FINO PAYMENTS BANK LTD(608001)
122 ASHTA MP-29-002-036-001/814
(PHODRA) 		1729002036NRG24070120240209532 07/01/2024 Askash 1729002036WL027434 Askash 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Askash FINO PAYMENTS BANK LTD(608001)
123 ASHTA MP-29-002-036-001/815
(PHODRA) 		1729002036NRG24070120240209533 07/01/2024 Vishal 1729002036WL027434 Vishal 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178617 Vishal FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
124 ASHTA MP-29-002-096-002/1206
(NIPANIYA KALA) 		1729002137NRG24070120240209738 07/01/2024 hema bai 1729002137WL027460 hema bai 00697 BKID0MG0173 663 663 Processed 13/03/2024 686178617 hemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
125 ASHTA MP-29-002-020-005/159
(PIPLIYA SALARASI) 		1729002020NRG24060120240209210 07/01/2024 manohar singh 1729002020WL027398 manohar singh 00697 BKID0MG0341 1326 1326 Processed 13/03/2024 686178617 manoharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
126 ASHTA MP-29-002-030-002/388
(KATLA) 		1729002030NRG24070120240209735 07/01/2024 Laxmi bai 1729002030WL027459 Laxmi bai 00697 BKID0MG0346 1326 1326 Processed 13/03/2024 686178617 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 ASHTA MP-29-002-096-002/981
(NIPANIYA KALA) 		1729002137NRG24070120240209741 07/01/2024 sarla 1729002137WL027460 sarla 00697 BKID0MG0358 663 663 Processed 13/03/2024 686178617 sarla JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
128 ASHTA MP-29-002-081-001/535
(SEVDA) 		1729002081NRG24070120240209747 07/01/2024 santosh das 1729002081WL027461 santosh das 00697 BKID0MG0365 1326 1326 Processed 13/03/2024 686178617 santoshdas BANK OF INDIA(508505)
129 ASHTA MP-29-002-081-001/868
(SEVDA) 		1729002081NRG24070120240209751 07/01/2024 gayatri 1729002081WL027461 gayatri 00697 BKID0MG0365 1326 1326 Processed 13/03/2024 686178617 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
130 ASHTA MP-29-002-013-001/129
(DARKHEDA) 		1729002013NRG24060120240209164 07/01/2024 manohar singh 1729002013WL027396 manohar singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686178617 manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
131 ASHTA MP-29-002-106-001/837
(GAVAKHEDA) 		1729002106NRG24060120240209398 07/01/2024 gulla bai 1729002106WL027422 gulla bai 00703 AIRP0000001 400 400 Processed 13/03/2024 686178617 gullabai STATE BANK OF INDIA(508548)
SubTotal 1726 1726
Total 167918 167918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_070124APB_FTO_422875 AXIS BANK UTIB0003837 Ashta 1547
2 ASHTA MP1729002_070124APB_FTO_422875 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7956
3 ASHTA MP1729002_070124APB_FTO_422875 Bank of Baroda BARB0VJASHT Ashta 1768
4 ASHTA MP1729002_070124APB_FTO_422875 Bank of India BKID0009013 MAINA 7956
5 ASHTA MP1729002_070124APB_FTO_422875 Bank of India BKID0009017 ASHTA 9724
6 ASHTA MP1729002_070124APB_FTO_422875 Bank of India BKID0009026 DODI 35139
7 ASHTA MP1729002_070124APB_FTO_422875 Bank of India BKID0009559 SUNDERSI 1326
8 ASHTA MP1729002_070124APB_FTO_422875 Bank of Maharastra MAHB0000808 KHACHROD 3978
9 ASHTA MP1729002_070124APB_FTO_422875 Canara Bank CNRB0004729 ASHTA 1105
10 ASHTA MP1729002_070124APB_FTO_422875 Central Bank Of India CBIN0284716 ASHTA 7956
11 ASHTA MP1729002_070124APB_FTO_422875 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
12 ASHTA MP1729002_070124APB_FTO_422875 Indian Bank IDIB000M691 MEHATWARA 2652
13 ASHTA MP1729002_070124APB_FTO_422875 LAMPS 510 kothari 663
14 ASHTA MP1729002_070124APB_FTO_422875 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 4199
15 ASHTA MP1729002_070124APB_FTO_422875 Punjab National Bank PUNB0387900 ASHTA 17238
16 ASHTA MP1729002_070124APB_FTO_422875 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 663
17 ASHTA MP1729002_070124APB_FTO_422875 State Bank of India SBIN0000317 ASTHA 7293
18 ASHTA MP1729002_070124APB_FTO_422875 State Bank of India SBIN0002858 JAWAR 8619
19 ASHTA MP1729002_070124APB_FTO_422875 State Bank of India SBIN0004921 KOTHRI 9945
20 ASHTA MP1729002_070124APB_FTO_422875 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3094
21 ASHTA MP1729002_070124APB_FTO_422875 Fino Payments Bank Ltd FINO0001446 MP RO 22763
22 ASHTA MP1729002_070124APB_FTO_422875 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 663
23 ASHTA MP1729002_070124APB_FTO_422875 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
24 ASHTA MP1729002_070124APB_FTO_422875 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326
25 ASHTA MP1729002_070124APB_FTO_422875 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 663
26 ASHTA MP1729002_070124APB_FTO_422875 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2652
27 ASHTA MP1729002_070124APB_FTO_422875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1726

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