Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280623APB_FTO_134402
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-29-002-045-001/140
(GAJANA) 		1729002000NRG24280620230067335 28/06/2023 sangita 1729002WL006574 sangita 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHTA MP-29-002-045-001/153
(GAJANA) 		1729002000NRG24280620230067346 28/06/2023 Rekha 1729002WL006574 Rekha 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHTA MP-29-002-045-001/154
(GAJANA) 		1729002000NRG24280620230067348 28/06/2023 Nirmala 1729002WL006574 Nirmala 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHTA MP-29-002-045-001/29
(GAJANA) 		1729002000NRG24280620230067352 28/06/2023 Lakhan 1729002WL006574 Lakhan 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 Lakhan BANK OF INDIA(508505)
5 ASHTA MP-29-002-045-002/196
(GAJANA) 		1729002000NRG24280620230067403 28/06/2023 Vinod 1729002WL006574 Vinod 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 Vinod BANK OF BARODA(606985)
6 ASHTA MP-29-002-045-002/278
(GAJANA) 		1729002000NRG24280620230067425 28/06/2023 bhuri 1729002WL006574 bhuri 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 bhuri BANK OF INDIA(508505)
7 ASHTA MP-29-002-045-002/329
(GAJANA) 		1729002000NRG24280620230067454 28/06/2023 ake singh 1729002WL006574 ake singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 akesingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-045-002/361
(GAJANA) 		1729002000NRG24280620230067460 28/06/2023 sudhir 1729002WL006574 sudhir 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 sudhir BANK OF BARODA(606985)
9 ASHTA MP-29-002-045-002/393
(GAJANA) 		1729002000NRG24280620230067468 28/06/2023 kuldeep singh 1729002WL006574 kuldeep singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 kuldeepsingh BANK OF BARODA(606985)
10 ASHTA MP-29-002-045-002/395
(GAJANA) 		1729002000NRG24280620230067469 28/06/2023 bharat singh 1729002WL006574 bharat singh 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702461256 bharatsingh BANK OF BARODA(606985)
SubTotal 13260 13260
11 ASHTA MP-29-002-045-002/530
(GAJANA) 		1729002000NRG24280620230067486 28/06/2023 ravita 1729002WL006574 ravita 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702461256 ravita BANK OF BARODA(606985)
SubTotal 1326 1326
12 ASHTA MP-29-002-045-001/136
(GAJANA) 		1729002000NRG24280620230067333 28/06/2023 vimlesh 1729002WL006574 vimlesh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 vimlesh BANK OF INDIA(508505)
13 ASHTA MP-29-002-045-001/140
(GAJANA) 		1729002000NRG24280620230067334 28/06/2023 savai 1729002WL006574 savai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 savai BANK OF INDIA(508505)
14 ASHTA MP-29-002-045-001/141
(GAJANA) 		1729002000NRG24280620230067337 28/06/2023 rajal bai 1729002WL006574 rajal bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 rajalbai BANK OF INDIA(508505)
15 ASHTA MP-29-002-045-001/141
(GAJANA) 		1729002000NRG24280620230067336 28/06/2023 shobal 1729002WL006574 shobal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 shobal BANK OF INDIA(508505)
16 ASHTA MP-29-002-045-001/147
(GAJANA) 		1729002000NRG24280620230067341 28/06/2023 annu bai 1729002WL006574 annu bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 annubai BANK OF INDIA(508505)
17 ASHTA MP-29-002-045-001/147
(GAJANA) 		1729002000NRG24280620230067340 28/06/2023 narendra singh 1729002WL006574 narendra singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 narendrasingh BANK OF INDIA(508505)
18 ASHTA MP-29-002-045-001/148
(GAJANA) 		1729002000NRG24280620230067343 28/06/2023 chinta 1729002WL006574 chinta 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 chinta JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
19 ASHTA MP-29-002-045-001/148
(GAJANA) 		1729002000NRG24280620230067342 28/06/2023 vikram singh 1729002WL006574 vikram singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
20 ASHTA MP-29-002-045-001/153
(GAJANA) 		1729002000NRG24280620230067345 28/06/2023 Ajap 1729002WL006574 Ajap 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Ajap BANK OF INDIA(508505)
21 ASHTA MP-29-002-045-001/154
(GAJANA) 		1729002000NRG24280620230067347 28/06/2023 Jaspal 1729002WL006574 Jaspal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Jaspal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-045-001/19
(GAJANA) 		1729002000NRG24280620230067349 28/06/2023 chander 1729002WL006574 chander 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 chander BANK OF INDIA(508505)
23 ASHTA MP-29-002-045-001/28
(GAJANA) 		1729002000NRG24280620230067351 28/06/2023 abhishek 1729002WL006574 abhishek 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 abhishek BANK OF BARODA(606985)
24 ASHTA MP-29-002-045-001/29
(GAJANA) 		1729002000NRG24280620230067353 28/06/2023 Suman 1729002WL006574 Suman 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Suman BANK OF INDIA(508505)
25 ASHTA MP-29-002-045-001/32
(GAJANA) 		1729002000NRG24280620230067354 28/06/2023 mukesh 1729002WL006574 mukesh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTA MP-29-002-045-001/32
(GAJANA) 		1729002000NRG24280620230067355 28/06/2023 seema 1729002WL006574 seema 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 seema INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHTA MP-29-002-045-001/379
(GAJANA) 		1729002000NRG24280620230067356 28/06/2023 balwan singh 1729002WL006574 balwan singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 balwansingh BANK OF INDIA(508505)
28 ASHTA MP-29-002-045-001/379
(GAJANA) 		1729002000NRG24280620230067357 28/06/2023 rina bai 1729002WL006574 rina bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 rinabai BANK OF INDIA(508505)
29 ASHTA MP-29-002-045-001/380
(GAJANA) 		1729002000NRG24280620230067358 28/06/2023 jagdish 1729002WL006574 jagdish 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 jagdish BANK OF INDIA(508505)
30 ASHTA MP-29-002-045-001/432
(GAJANA) 		1729002000NRG24280620230067364 28/06/2023 NIRMALA 1729002WL006574 NIRMALA 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTA MP-29-002-045-001/442
(GAJANA) 		1729002000NRG24280620230067365 28/06/2023 Lad singh 1729002WL006574 Lad singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Ladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHTA MP-29-002-045-001/442
(GAJANA) 		1729002000NRG24280620230067366 28/06/2023 Sapna bai 1729002WL006574 Sapna bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Sapnabai BANK OF INDIA(508505)
33 ASHTA MP-29-002-045-001/491
(GAJANA) 		1729002000NRG24280620230067367 28/06/2023 Narendra singh 1729002WL006574 Narendra singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Narendrasingh BANK OF INDIA(508505)
34 ASHTA MP-29-002-045-001/491
(GAJANA) 		1729002000NRG24280620230067368 28/06/2023 Radha bai 1729002WL006574 Radha bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Radhabai BANK OF INDIA(508505)
35 ASHTA MP-29-002-045-001/492
(GAJANA) 		1729002000NRG24280620230067369 28/06/2023 Mahendra singh 1729002WL006574 Mahendra singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Mahendrasingh BANK OF INDIA(508505)
36 ASHTA MP-29-002-045-001/492
(GAJANA) 		1729002000NRG24280620230067370 28/06/2023 manju bai 1729002WL006574 manju bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 manjubai BANK OF BARODA(606985)
37 ASHTA MP-29-002-045-001/512
(GAJANA) 		1729002000NRG24280620230067372 28/06/2023 anita bai 1729002WL006574 anita bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 anitabai BANK OF INDIA(508505)
38 ASHTA MP-29-002-045-001/513
(GAJANA) 		1729002000NRG24280620230067373 28/06/2023 madan singh 1729002WL006574 madan singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 madansingh BANK OF INDIA(508505)
39 ASHTA MP-29-002-045-001/514
(GAJANA) 		1729002000NRG24280620230067375 28/06/2023 devraj singh 1729002WL006574 devraj singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 devrajsingh BANK OF INDIA(508505)
40 ASHTA MP-29-002-045-001/514
(GAJANA) 		1729002000NRG24280620230067376 28/06/2023 rekha 1729002WL006574 rekha 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 rekha BANK OF INDIA(508505)
41 ASHTA MP-29-002-045-001/515
(GAJANA) 		1729002000NRG24280620230067377 28/06/2023 harnath singh 1729002WL006574 harnath singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 harnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHTA MP-29-002-045-001/515
(GAJANA) 		1729002000NRG24280620230067378 28/06/2023 pooja bai 1729002WL006574 pooja bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 poojabai BANK OF INDIA(508505)
43 ASHTA MP-29-002-045-001/516
(GAJANA) 		1729002000NRG24280620230067380 28/06/2023 babeeta bai 1729002WL006574 babeeta bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 babeetabai BANK OF INDIA(508505)
44 ASHTA MP-29-002-045-001/56
(GAJANA) 		1729002000NRG24280620230067382 28/06/2023 krushna bai 1729002WL006574 krushna bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 krushnabai BANK OF INDIA(508505)
45 ASHTA MP-29-002-045-001/59
(GAJANA) 		1729002000NRG24280620230067384 28/06/2023 sarju bai 1729002WL006574 sarju bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTA MP-29-002-045-001/69
(GAJANA) 		1729002000NRG24280620230067385 28/06/2023 banshilal 1729002WL006574 banshilal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHTA MP-29-002-045-001/76
(GAJANA) 		1729002000NRG24280620230067388 28/06/2023 Ajodhya 1729002WL006574 Ajodhya 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Ajodhya INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHTA MP-29-002-045-001/84
(GAJANA) 		1729002000NRG24280620230067389 28/06/2023 Kamal singh 1729002WL006574 Kamal singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
49 ASHTA MP-29-002-045-001/84
(GAJANA) 		1729002000NRG24280620230067390 28/06/2023 souram bai 1729002WL006574 souram bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 sourambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 ASHTA MP-29-002-045-001/85
(GAJANA) 		1729002000NRG24280620230067391 28/06/2023 gappoolal 1729002WL006574 gappoolal 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 gappoolal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHTA MP-29-002-045-001/85
(GAJANA) 		1729002000NRG24280620230067392 28/06/2023 sushila 1729002WL006574 sushila 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 sushila BANK OF INDIA(508505)
52 ASHTA MP-29-002-045-001/86
(GAJANA) 		1729002000NRG24280620230067394 28/06/2023 Setan bai 1729002WL006574 Setan bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Setanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-045-001/96
(GAJANA) 		1729002000NRG24280620230067396 28/06/2023 jamna bai 1729002WL006574 jamna bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHTA MP-29-002-045-001/96
(GAJANA) 		1729002000NRG24280620230067395 28/06/2023 manoharsingh 1729002WL006574 manoharsingh 00048 BKID0009026 1326 1326 Processed 06/07/2023 702461256 manoharsingh INDIAN BANK(607105)
55 ASHTA MP-29-002-045-002/160
(GAJANA) 		1729002000NRG24280620230067399 28/06/2023 radheshyam 1729002WL006574 radheshyam 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 radheshyam BANK OF INDIA(508505)
56 ASHTA MP-29-002-045-002/160
(GAJANA) 		1729002000NRG24280620230067400 28/06/2023 shanta 1729002WL006574 shanta 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 shanta BANK OF INDIA(508505)
57 ASHTA MP-29-002-045-002/196
(GAJANA) 		1729002000NRG24280620230067404 28/06/2023 Sanju bai 1729002WL006574 Sanju bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Sanjubai PUNJAB NATIONAL BANK(508568)
58 ASHTA MP-29-002-045-002/200
(GAJANA) 		1729002000NRG24280620230067405 28/06/2023 Rajvir singh 1729002WL006574 Rajvir singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Rajvirsingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 ASHTA MP-29-002-045-002/208
(GAJANA) 		1729002000NRG24280620230067409 28/06/2023 geeta bai 1729002WL006574 geeta bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 geetabai BANK OF INDIA(508505)
60 ASHTA MP-29-002-045-002/221
(GAJANA) 		1729002000NRG24280620230067414 28/06/2023 ajodiya bai 1729002WL006574 ajodiya bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 ajodiyabai BANK OF INDIA(508505)
61 ASHTA MP-29-002-045-002/221
(GAJANA) 		1729002000NRG24280620230067413 28/06/2023 padam singh 1729002WL006574 padam singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 padamsingh INDUSIND BANK(607189)
62 ASHTA MP-29-002-045-002/222
(GAJANA) 		1729002000NRG24280620230067416 28/06/2023 leela bai 1729002WL006574 leela bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 leelabai BANK OF INDIA(508505)
63 ASHTA MP-29-002-045-002/229
(GAJANA) 		1729002000NRG24280620230067418 28/06/2023 Mamta 1729002WL006574 Mamta 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Mamta STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-045-002/242
(GAJANA) 		1729002000NRG24280620230067421 28/06/2023 anita 1729002WL006574 anita 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 anita BANK OF INDIA(508505)
65 ASHTA MP-29-002-045-002/281
(GAJANA) 		1729002000NRG24280620230067426 28/06/2023 jeevan singh 1729002WL006574 jeevan singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 jeevansingh BANK OF INDIA(508505)
66 ASHTA MP-29-002-045-002/281
(GAJANA) 		1729002000NRG24280620230067427 28/06/2023 rajkunvar 1729002WL006574 rajkunvar 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 rajkunvar BANK OF INDIA(508505)
67 ASHTA MP-29-002-045-002/286
(GAJANA) 		1729002000NRG24280620230067429 28/06/2023 Dev 1729002WL006574 Dev 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Dev JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-045-002/287
(GAJANA) 		1729002000NRG24280620230067430 28/06/2023 GAJRAJ 1729002WL006574 GAJRAJ 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 GAJRAJ BANK OF INDIA(508505)
69 ASHTA MP-29-002-045-002/295
(GAJANA) 		1729002000NRG24280620230067432 28/06/2023 dilip 1729002WL006574 dilip 00048 BKID0009026 1105 1105 Processed 05/07/2023 702461256 dilip BANK OF INDIA(508505)
70 ASHTA MP-29-002-045-002/312
(GAJANA) 		1729002000NRG24280620230067440 28/06/2023 Gayatra bai 1729002WL006574 Gayatra bai 00048 BKID0009026 1105 1105 Processed 05/07/2023 702461256 Gayatrabai BANK OF INDIA(508505)
71 ASHTA MP-29-002-045-002/316
(GAJANA) 		1729002000NRG24280620230067441 28/06/2023 Jogen singh 1729002WL006574 Jogen singh 00048 BKID0009026 1105 1105 Processed 05/07/2023 702461256 Jogensingh BANK OF INDIA(508505)
72 ASHTA MP-29-002-045-002/318
(GAJANA) 		1729002000NRG24280620230067445 28/06/2023 sangita 1729002WL006574 sangita 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 sangita BANK OF INDIA(508505)
73 ASHTA MP-29-002-045-002/323
(GAJANA) 		1729002000NRG24280620230067448 28/06/2023 shayamu bai 1729002WL006574 shayamu bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 shayamubai BANK OF INDIA(508505)
74 ASHTA MP-29-002-045-002/324
(GAJANA) 		1729002000NRG24280620230067450 28/06/2023 kiran bai 1729002WL006574 kiran bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 kiranbai BANK OF INDIA(508505)
75 ASHTA MP-29-002-045-002/328
(GAJANA) 		1729002000NRG24280620230067452 28/06/2023 vishram 1729002WL006574 vishram 00048 BKID0009026 1326 1326 Rejected 05/07/2023 702461256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 ASHTA MP-29-002-045-002/333
(GAJANA) 		1729002000NRG24280620230067456 28/06/2023 anita bai 1729002WL006574 anita bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 anitabai BANK OF INDIA(508505)
77 ASHTA MP-29-002-045-002/338
(GAJANA) 		1729002000NRG24280620230067457 28/06/2023 Teju bai 1729002WL006574 Teju bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Tejubai BANK OF INDIA(508505)
78 ASHTA MP-29-002-045-002/342
(GAJANA) 		1729002000NRG24280620230067459 28/06/2023 rachna 1729002WL006574 rachna 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 rachna BANK OF INDIA(508505)
79 ASHTA MP-29-002-045-002/361
(GAJANA) 		1729002000NRG24280620230067461 28/06/2023 babita 1729002WL006574 babita 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 babita BANK OF INDIA(508505)
80 ASHTA MP-29-002-045-002/362
(GAJANA) 		1729002000NRG24280620230067463 28/06/2023 ranu bai 1729002WL006574 ranu bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 ranubai BANK OF INDIA(508505)
81 ASHTA MP-29-002-045-002/362
(GAJANA) 		1729002000NRG24280620230067462 28/06/2023 Yashwant singh 1729002WL006574 Yashwant singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Yashwantsingh PUNJAB NATIONAL BANK(508568)
82 ASHTA MP-29-002-045-002/382
(GAJANA) 		1729002000NRG24280620230067465 28/06/2023 radha bai 1729002WL006574 radha bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 radhabai BANK OF INDIA(508505)
83 ASHTA MP-29-002-045-002/383
(GAJANA) 		1729002000NRG24280620230067467 28/06/2023 jogendra singh 1729002WL006574 jogendra singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 jogendrasingh BANK OF BARODA(606985)
84 ASHTA MP-29-002-045-002/395
(GAJANA) 		1729002000NRG24280620230067470 28/06/2023 Rekha bai 1729002WL006574 Rekha bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHTA MP-29-002-045-002/398
(GAJANA) 		1729002000NRG24280620230067471 28/06/2023 gajraj singh 1729002WL006574 gajraj singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 gajrajsingh BANK OF BARODA(606985)
86 ASHTA MP-29-002-045-002/398
(GAJANA) 		1729002000NRG24280620230067472 28/06/2023 nitu bai 1729002WL006574 nitu bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 nitubai AIRTEL PAYMENTS BANK LIMITED(990288)
87 ASHTA MP-29-002-045-002/399
(GAJANA) 		1729002000NRG24280620230067474 28/06/2023 nirmala bai 1729002WL006574 nirmala bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 nirmalabai BANK OF INDIA(508505)
88 ASHTA MP-29-002-045-002/449
(GAJANA) 		1729002000NRG24280620230067479 28/06/2023 papita bai 1729002WL006574 papita bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 papitabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
89 ASHTA MP-29-002-045-002/449
(GAJANA) 		1729002000NRG24280620230067480 28/06/2023 sachin thakur 1729002WL006574 sachin thakur 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 sachinthakur AXIS BANK(607153)
90 ASHTA MP-29-002-045-002/531
(GAJANA) 		1729002000NRG24280620230067487 28/06/2023 ajay singh 1729002WL006574 ajay singh 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 ajaysingh BANK OF INDIA(508505)
91 ASHTA MP-29-002-045-002/531
(GAJANA) 		1729002000NRG24280620230067488 28/06/2023 sulochna bai 1729002WL006574 sulochna bai 00048 BKID0009026 1326 1326 Processed 05/07/2023 702461256 sulochnabai BANK OF INDIA(508505)
SubTotal 105417 105417
92 ASHTA MP-29-002-045-001/76
(GAJANA) 		1729002000NRG24280620230067387 28/06/2023 Gangaram 1729002WL006574 Gangaram 00089 CBIN0281020 1326 1326 Processed 06/07/2023 702461256 Gangaram INDIAN BANK(607105)
93 ASHTA MP-29-002-045-002/208
(GAJANA) 		1729002000NRG24280620230067408 28/06/2023 kalyan singh 1729002WL006574 kalyan singh 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702461256 kalyansingh CENTRAL BANK OF INDIA(607115)
94 ASHTA MP-29-002-045-002/217
(GAJANA) 		1729002000NRG24280620230067412 28/06/2023 surendra 1729002WL006574 surendra 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702461256 surendra CENTRAL BANK OF INDIA(607115)
95 ASHTA MP-29-002-045-002/222
(GAJANA) 		1729002000NRG24280620230067415 28/06/2023 pratab singh 1729002WL006574 pratab singh 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702461256 pratabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
96 ASHTA MP-29-002-045-002/266
(GAJANA) 		1729002000NRG24280620230067422 28/06/2023 bheeru singh 1729002WL006574 bheeru singh 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702461256 bheerusingh BANK OF BARODA(606985)
97 ASHTA MP-29-002-045-002/324
(GAJANA) 		1729002000NRG24280620230067449 28/06/2023 rajendra singh 1729002WL006574 rajendra singh 00089 CBIN0281020 1326 1326 Processed 06/07/2023 702461256 rajendrasingh INDIAN BANK(607105)
98 ASHTA MP-29-002-045-002/329
(GAJANA) 		1729002000NRG24280620230067453 28/06/2023 ake singh 1729002WL006574 ake singh 00089 CBIN0281020 1326 1326 Processed 05/07/2023 702461256 akesingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9282 9282
99 ASHTA MP-29-002-045-001/59
(GAJANA) 		1729002000NRG24280620230067383 28/06/2023 babulal 1729002WL006574 babulal 00089 CBIN0284716 1326 1326 Processed 05/07/2023 702461256 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 ASHTA MP-29-002-045-001/142
(GAJANA) 		1729002000NRG24280620230067339 28/06/2023 pavitra 1729002WL006574 pavitra 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702461256 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHTA MP-29-002-045-001/142
(GAJANA) 		1729002000NRG24280620230067338 28/06/2023 uday 1729002WL006574 uday 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702461256 uday JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
102 ASHTA MP-29-002-045-001/152
(GAJANA) 		1729002000NRG24280620230067344 28/06/2023 gulab singh 1729002WL006574 gulab singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702461256 gulabsingh BANK OF INDIA(508505)
103 ASHTA MP-29-002-045-002/306
(GAJANA) 		1729002000NRG24280620230067434 28/06/2023 Man singh 1729002WL006574 Man singh 00114 CBIN0MPDCBE 1105 1105 Processed 05/07/2023 702461256 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
104 ASHTA MP-29-002-045-002/306
(GAJANA) 		1729002000NRG24280620230067435 28/06/2023 Virendra singh 1729002WL006574 Virendra singh 00114 CBIN0MPDCBE 1105 1105 Processed 05/07/2023 702461256 Virendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
105 ASHTA MP-29-002-045-002/383
(GAJANA) 		1729002000NRG24280620230067466 28/06/2023 shelendra singh 1729002WL006574 shelendra singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702461256 shelendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
106 ASHTA MP-29-002-045-002/200
(GAJANA) 		1729002000NRG24280620230067406 28/06/2023 Reena bai 1729002WL006574 Reena bai 00176 IDIB000B071 1326 1326 Processed 06/07/2023 702461256 Reenabai INDIAN BANK(607105)
SubTotal 1326 1326
107 ASHTA MP-29-002-045-001/42
(GAJANA) 		1729002000NRG24280620230067362 28/06/2023 kunta bai 1729002WL006574 kunta bai 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702461256 kuntabai BANK OF INDIA(508505)
108 ASHTA MP-29-002-045-001/42
(GAJANA) 		1729002000NRG24280620230067361 28/06/2023 umrav singh 1729002WL006574 umrav singh 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 umravsingh INDIAN BANK(607105)
109 ASHTA MP-29-002-045-001/516
(GAJANA) 		1729002000NRG24280620230067379 28/06/2023 kripal singh 1729002WL006574 kripal singh 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 kripalsingh INDIAN BANK(607105)
110 ASHTA MP-29-002-045-001/69
(GAJANA) 		1729002000NRG24280620230067386 28/06/2023 dalu bai 1729002WL006574 dalu bai 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 dalubai INDIAN BANK(607105)
111 ASHTA MP-29-002-045-002/173
(GAJANA) 		1729002000NRG24280620230067402 28/06/2023 mamta bai 1729002WL006574 mamta bai 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 mamtabai INDIAN BANK(607105)
112 ASHTA MP-29-002-045-002/173
(GAJANA) 		1729002000NRG24280620230067401 28/06/2023 uday singh 1729002WL006574 uday singh 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 udaysingh INDIAN BANK(607105)
113 ASHTA MP-29-002-045-002/210
(GAJANA) 		1729002000NRG24280620230067410 28/06/2023 jagnnath 1729002WL006574 jagnnath 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 jagnnath INDIAN BANK(607105)
114 ASHTA MP-29-002-045-002/229
(GAJANA) 		1729002000NRG24280620230067417 28/06/2023 JAY SINGH 1729002WL006574 JAY SINGH 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 JAYSINGH INDIAN BANK(607105)
115 ASHTA MP-29-002-045-002/278
(GAJANA) 		1729002000NRG24280620230067424 28/06/2023 chander 1729002WL006574 chander 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702461256 chander INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHTA MP-29-002-045-002/307
(GAJANA) 		1729002000NRG24280620230067437 28/06/2023 bhoora bai 1729002WL006574 bhoora bai 00176 IDIB000M691 1105 1105 Processed 06/07/2023 702461256 bhoorabai INDIAN BANK(607105)
117 ASHTA MP-29-002-045-002/307
(GAJANA) 		1729002000NRG24280620230067436 28/06/2023 ratan singh 1729002WL006574 ratan singh 00176 IDIB000M691 1105 1105 Processed 06/07/2023 702461256 ratansingh INDIAN BANK(607105)
118 ASHTA MP-29-002-045-002/308
(GAJANA) 		1729002000NRG24280620230067438 28/06/2023 avanta bai 1729002WL006574 avanta bai 00176 IDIB000M691 1105 1105 Processed 06/07/2023 702461256 avantabai INDIAN BANK(607105)
119 ASHTA MP-29-002-045-002/312
(GAJANA) 		1729002000NRG24280620230067439 28/06/2023 Sawai singh 1729002WL006574 Sawai singh 00176 IDIB000M691 1105 1105 Processed 06/07/2023 702461256 Sawaisingh INDIAN BANK(607105)
120 ASHTA MP-29-002-045-002/323
(GAJANA) 		1729002000NRG24280620230067447 28/06/2023 vishram singh 1729002WL006574 vishram singh 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 vishramsingh INDIAN BANK(607105)
121 ASHTA MP-29-002-045-002/382
(GAJANA) 		1729002000NRG24280620230067464 28/06/2023 bijen singh 1729002WL006574 bijen singh 00176 IDIB000M691 1326 1326 Processed 05/07/2023 702461256 bijensingh BANK OF BARODA(606985)
122 ASHTA MP-29-002-045-002/528
(GAJANA) 		1729002000NRG24280620230067482 28/06/2023 chanda bai 1729002WL006574 chanda bai 00176 IDIB000M691 1326 1326 Processed 06/07/2023 702461256 chandabai INDIAN BANK(607105)
SubTotal 20332 20332
123 ASHTA MP-29-002-045-001/403
(GAJANA) 		1729002000NRG24280620230067360 28/06/2023 Rina 1729002WL006574 Rina 00314 ORBC0101889 1326 1326 Processed 05/07/2023 702461256 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
124 ASHTA MP-29-002-045-001/432
(GAJANA) 		1729002000NRG24280620230067363 28/06/2023 KAILASH 1729002WL006574 KAILASH 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702461256 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
125 ASHTA MP-29-002-045-001/28
(GAJANA) 		1729002000NRG24280620230067350 28/06/2023 jawal singh 1729002WL006574 jawal singh 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702461256 jawalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
126 ASHTA MP-29-002-045-001/513
(GAJANA) 		1729002000NRG24280620230067374 28/06/2023 rina 1729002WL006574 rina 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702461256 rina STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-045-001/97
(GAJANA) 		1729002000NRG24280620230067398 28/06/2023 resham 1729002WL006574 resham 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702461256 resham BANK OF INDIA(508505)
SubTotal 3978 3978
128 ASHTA MP-29-002-045-001/136
(GAJANA) 		1729002000NRG24280620230067332 28/06/2023 rajendra 1729002WL006574 rajendra 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 rajendra STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-045-001/97
(GAJANA) 		1729002000NRG24280620230067397 28/06/2023 kishan lal 1729002WL006574 kishan lal 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHTA MP-29-002-045-002/237
(GAJANA) 		1729002000NRG24280620230067419 28/06/2023 kallu singh 1729002WL006574 kallu singh 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 kallusingh BANK OF INDIA(508505)
131 ASHTA MP-29-002-045-002/237
(GAJANA) 		1729002000NRG24280620230067420 28/06/2023 sangeeta bai 1729002WL006574 sangeeta bai 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 sangeetabai BANK OF INDIA(508505)
132 ASHTA MP-29-002-045-002/316
(GAJANA) 		1729002000NRG24280620230067442 28/06/2023 bhavna 1729002WL006574 bhavna 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 bhavna STATE BANK OF INDIA(508548)
133 ASHTA MP-29-002-045-002/317
(GAJANA) 		1729002000NRG24280620230067443 28/06/2023 Harendra singh 1729002WL006574 Harendra singh 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 Harendrasingh STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-045-002/318
(GAJANA) 		1729002000NRG24280620230067444 28/06/2023 yashwant 1729002WL006574 yashwant 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 yashwant STATE BANK OF INDIA(508548)
135 ASHTA MP-29-002-045-002/408
(GAJANA) 		1729002000NRG24280620230067475 28/06/2023 Bane singh 1729002WL006574 Bane singh 00415 SBIN0002858 1326 1326 Processed 05/07/2023 702461256 Banesingh STATE BANK OF INDIA(508548)
136 ASHTA MP-29-002-045-002/408
(GAJANA) 		1729002000NRG24280620230067476 28/06/2023 Hansa bai 1729002WL006574 Hansa bai 00415 SBIN0002858 1326 1326 Processed 06/07/2023 702461256 Hansabai INDIAN BANK(607105)
SubTotal 11934 11934
137 ASHTA MP-29-002-045-002/328
(GAJANA) 		1729002000NRG24280620230067451 28/06/2023 vishram 1729002WL006574 vishram 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702461256 vishram UNION BANK OF INDIA(508500)
138 ASHTA MP-29-002-045-002/399
(GAJANA) 		1729002000NRG24280620230067473 28/06/2023 jitendra singh 1729002WL006574 jitendra singh 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702461256 jitendrasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
139 ASHTA MP-29-002-045-002/266
(GAJANA) 		1729002000NRG24280620230067423 28/06/2023 Rahul singh 1729002WL006574 Rahul singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702461256 Rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 ASHTA MP-29-002-045-001/86
(GAJANA) 		1729002000NRG24280620230067393 28/06/2023 Balwant singh 1729002WL006574 Balwant singh 00697 BKID0MG0343 1326 1326 Processed 05/07/2023 702461256 Balwantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
141 ASHTA MP-29-002-045-002/319
(GAJANA) 		1729002000NRG24280620230067446 28/06/2023 anita bai 1729002WL006574 anita bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702461256 anitabai AIRTEL PAYMENTS BANK LIMITED(990288)
142 ASHTA MP-29-002-045-002/529
(GAJANA) 		1729002000NRG24280620230067484 28/06/2023 seema bai 1729002WL006574 seema bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702461256 seemabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 186303 186303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_280623APB_FTO_134402 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 13260
2 ASHTA MP1729002_280623APB_FTO_134402 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 ASHTA MP1729002_280623APB_FTO_134402 Bank of India BKID0009026 DODI 105417
4 ASHTA MP1729002_280623APB_FTO_134402 Central Bank Of India CBIN0281020 MAITWARA 9282
5 ASHTA MP1729002_280623APB_FTO_134402 Central Bank Of India CBIN0284716 ASHTA 1326
6 ASHTA MP1729002_280623APB_FTO_134402 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 7514
7 ASHTA MP1729002_280623APB_FTO_134402 Indian Bank IDIB000B071 ASHTHA 1326
8 ASHTA MP1729002_280623APB_FTO_134402 Indian Bank IDIB000M691 MEHATWARA 20332
9 ASHTA MP1729002_280623APB_FTO_134402 Oriental Bank of Comm. ORBC0101889 ASHTA 1326
10 ASHTA MP1729002_280623APB_FTO_134402 Punjab National Bank PUNB0387900 ASHTA 1326
11 ASHTA MP1729002_280623APB_FTO_134402 State Bank of India SBIN0000317 ASTHA 3978
12 ASHTA MP1729002_280623APB_FTO_134402 State Bank of India SBIN0002858 JAWAR 11934
13 ASHTA MP1729002_280623APB_FTO_134402 Union Bank of India UBIN0572110 ASHTA 2652
14 ASHTA MP1729002_280623APB_FTO_134402 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 ASHTA MP1729002_280623APB_FTO_134402 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
16 ASHTA MP1729002_280623APB_FTO_134402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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