Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060923APB_FTO_253045
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-29-002-033-001/838
(SAMRIBODA) 		1729002000NRG24060920230130629 06/09/2023 suram bai 1729002WL015754 suram bai 00045 BARB0ASHTAX 221 221 Processed 18/09/2023 180686128 surambai BANK OF BARODA(606985)
2 ASHTA MP-29-002-042-001/104
(BARKHERA) 		1729002000NRG24060920230130643 06/09/2023 jamila bee 1729002WL015759 jamila bee 00045 BARB0ASHTAX 1547 1547 Processed 18/09/2023 180686128 jamilabee BANK OF BARODA(606985)
3 ASHTA MP-29-002-042-001/326
(BARKHERA) 		1729002000NRG24060920230130654 06/09/2023 Anisha bee 1729002WL015759 Anisha bee 00045 BARB0ASHTAX 1547 1547 Processed 18/09/2023 180686128 Anishabee FINO PAYMENTS BANK LTD(608001)
4 ASHTA MP-29-002-042-001/364
(BARKHERA) 		1729002000NRG24060920230130657 06/09/2023 SUJAT 1729002WL015759 SUJAT 00045 BARB0ASHTAX 1547 1547 Processed 18/09/2023 180686128 SUJAT FINO PAYMENTS BANK LTD(608001)
5 ASHTA MP-29-002-042-001/371
(BARKHERA) 		1729002000NRG24060920230130660 06/09/2023 chand khan 1729002WL015759 chand khan 00045 BARB0ASHTAX 1547 1547 Processed 18/09/2023 180686128 chandkhan BANK OF INDIA(508505)
6 ASHTA MP-29-002-055-002/395
(RAMPURAKALA) 		1729002000NRG24060920230130638 06/09/2023 Gend Bai 1729002WL015756 Gend Bai 00045 BARB0ASHTAX 442 442 Processed 18/09/2023 180686128 GendBai BANK OF BARODA(606985)
7 ASHTA MP-29-002-107-001/60
(KANRAKHEDI) 		1729002107NRG24050920230130347 06/09/2023 BABU 1729002107WL015706 BABU 00045 BARB0ASHTAX 3315 3315 Processed 18/09/2023 180686128 BABU BANK OF BARODA(606985)
8 ASHTA MP-29-002-110-001/163
(MUBARAKPUR) 		1729002110NRG24060920230130513 06/09/2023 golu 1729002110WL015727 golu 00045 BARB0ASHTAX 3094 3094 Processed 18/09/2023 180686128 golu JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ASHTA MP-29-002-110-001/214
(MUBARAKPUR) 		1729002110NRG24060920230130516 06/09/2023 Chhatar singh 1729002110WL015727 Chhatar singh 00045 BARB0ASHTAX 2652 2652 Processed 18/09/2023 180686128 Chhatarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-110-001/83
(MUBARAKPUR) 		1729002110NRG24060920230130524 06/09/2023 laxman verma 1729002110WL015727 laxman verma 00045 BARB0ASHTAX 2431 2431 Processed 18/09/2023 180686128 laxmanverma BANK OF BARODA(606985)
11 ASHTA MP-29-002-126-001/514
(ROLAGAON) 		1729002131NRG24050920230130300 06/09/2023 indar singh 1729002131WL015699 indar singh 00045 BARB0ASHTAX 1326 1326 Processed 18/09/2023 180686128 indarsingh FINO PAYMENTS BANK LTD(608001)
12 ASHTA MP-29-002-126-001/514
(ROLAGAON) 		1729002131NRG24050920230130301 06/09/2023 Reena 1729002131WL015699 Reena 00045 BARB0ASHTAX 1326 1326 Processed 18/09/2023 180686128 Reena IDFC BANK LIMITED(608117)
13 ASHTA MP-29-002-126-001/529
(ROLAGAON) 		1729002131NRG24050920230130302 06/09/2023 juber 1729002131WL015699 juber 00045 BARB0ASHTAX 1326 1326 Processed 18/09/2023 180686128 juber BANK OF MAHARASHTRA(607387)
SubTotal 22321 22321
14 ASHTA MP-29-002-110-001/100
(MUBARAKPUR) 		1729002110NRG24060920230130510 06/09/2023 gayatri bai 1729002110WL015727 gayatri bai 00045 BARB0VJASHT 2652 2652 Processed 18/09/2023 180686128 gayatribai BANK OF BARODA(606985)
15 ASHTA MP-29-002-110-001/100
(MUBARAKPUR) 		1729002110NRG24060920230130509 06/09/2023 mukesh 1729002110WL015727 mukesh 00045 BARB0VJASHT 2652 2652 Processed 18/09/2023 180686128 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-110-001/226
(MUBARAKPUR) 		1729002110NRG24060920230130517 06/09/2023 REKHA BAI 1729002110WL015727 REKHA BAI 00045 BARB0VJASHT 3094 3094 Processed 18/09/2023 180686128 REKHABAI BANK OF BARODA(606985)
17 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002000NRG24060920230130575 06/09/2023 satish 1729002WL015739 satish 00045 BARB0VJASHT 1105 1105 Processed 18/09/2023 180686128 satish BANK OF BARODA(606985)
18 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24060920230130576 06/09/2023 madan 1729002WL015739 madan 00045 BARB0VJASHT 1105 1105 Processed 18/09/2023 180686128 madan BANK OF BARODA(606985)
19 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24060920230130577 06/09/2023 santosh 1729002WL015739 santosh 00045 BARB0VJASHT 1105 1105 Processed 18/09/2023 180686128 santosh BANK OF BARODA(606985)
20 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24060920230130578 06/09/2023 akhilesh 1729002WL015739 akhilesh 00045 BARB0VJASHT 1105 1105 Processed 18/09/2023 180686128 akhilesh BANK OF BARODA(606985)
21 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24060920230130579 06/09/2023 vandna 1729002WL015739 vandna 00045 BARB0VJASHT 1105 1105 Processed 18/09/2023 180686128 vandna BANK OF BARODA(606985)
22 ASHTA MP-29-002-126-001/555
(ROLAGAON) 		1729002131NRG24050920230130303 06/09/2023 khudabagas 1729002131WL015699 khudabagas 00045 BARB0VJASHT 1326 1326 Processed 18/09/2023 180686128 khudabagas BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-126-001/585
(ROLAGAON) 		1729002131NRG24050920230130305 06/09/2023 Akabar 1729002131WL015699 Akabar 00045 BARB0VJASHT 1326 1326 Processed 18/09/2023 180686128 Akabar BANK OF BARODA(606985)
24 ASHTA MP-29-002-132-001/490
(CHAPAR) 		1729002132NRG24060920230130545 06/09/2023 ABHISHEK VERMA 1729002132WL015731 ABHISHEK VERMA 00045 BARB0VJASHT 1547 1547 Processed 18/09/2023 180686128 ABHISHEKVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
25 ASHTA MP-29-002-042-001/104
(BARKHERA) 		1729002000NRG24060920230130642 06/09/2023 taru khan 1729002WL015759 taru khan 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 tarukhan BANK OF INDIA(508505)
26 ASHTA MP-29-002-042-001/163
(BARKHERA) 		1729002000NRG24060920230130647 06/09/2023 mobin khan 1729002WL015759 mobin khan 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 mobinkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ASHTA MP-29-002-042-001/165
(BARKHERA) 		1729002000NRG24060920230130649 06/09/2023 Taslim bee 1729002WL015759 Taslim bee 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 Taslimbee FINO PAYMENTS BANK LTD(608001)
28 ASHTA MP-29-002-042-001/3
(BARKHERA) 		1729002000NRG24060920230130651 06/09/2023 afsar khan 1729002WL015759 afsar khan 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 afsarkhan BANK OF INDIA(508505)
29 ASHTA MP-29-002-042-001/3
(BARKHERA) 		1729002000NRG24060920230130652 06/09/2023 Sannobee 1729002WL015759 Sannobee 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 Sannobee BANK OF INDIA(508505)
30 ASHTA MP-29-002-042-001/329
(BARKHERA) 		1729002000NRG24060920230130655 06/09/2023 Anil kumar 1729002WL015759 Anil kumar 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
31 ASHTA MP-29-002-042-001/371
(BARKHERA) 		1729002000NRG24060920230130659 06/09/2023 CHAND KHAN 1729002WL015759 CHAND KHAN 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 CHANDKHAN BANK OF BARODA(606985)
32 ASHTA MP-29-002-042-001/372-A
(BARKHERA) 		1729002000NRG24060920230130661 06/09/2023 ASLAM KHAN 1729002WL015759 ASLAM KHAN 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 ASLAMKHAN HDFC BANK LTD(607152)
33 ASHTA MP-29-002-042-001/385
(BARKHERA) 		1729002000NRG24060920230130665 06/09/2023 Sokat khan 1729002WL015759 Sokat khan 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 Sokatkhan STATE BANK OF INDIA(508548)
34 ASHTA MP-29-002-042-001/52
(BARKHERA) 		1729002000NRG24060920230130668 06/09/2023 rajesh 1729002WL015759 rajesh 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 rajesh BANK OF INDIA(508505)
35 ASHTA MP-29-002-042-001/52
(BARKHERA) 		1729002000NRG24060920230130667 06/09/2023 sita bai 1729002WL015759 sita bai 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 sitabai BANK OF INDIA(508505)
36 ASHTA MP-29-002-042-001/62
(BARKHERA) 		1729002000NRG24060920230130669 06/09/2023 asalam khan 1729002WL015759 asalam khan 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 asalamkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ASHTA MP-29-002-042-001/62
(BARKHERA) 		1729002000NRG24060920230130670 06/09/2023 rukhsana bee 1729002WL015759 rukhsana bee 00048 BKID0009017 1547 1547 Processed 18/09/2023 180686128 rukhsanabee BANK OF INDIA(508505)
38 ASHTA MP-29-002-131-004/241
(JHIKDIMEVATI) 		1729002131NRG24050920230130313 06/09/2023 aajad khan 1729002131WL015699 aajad khan 00048 BKID0009017 1326 1326 Processed 18/09/2023 180686128 aajadkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
39 ASHTA MP-29-002-042-001/364
(BARKHERA) 		1729002000NRG24060920230130658 06/09/2023 SHANNO BEE 1729002WL015759 SHANNO BEE 00048 BKID0009026 1547 1547 Processed 18/09/2023 180686128 SHANNOBEE BANK OF INDIA(508505)
40 ASHTA MP-29-002-047-001/237
(LAKHIYA) 		1729002047NRG24050920230130338 06/09/2023 MANOHAR SINGH 1729002047WL015704 MANOHAR SINGH 00048 BKID0009026 1105 1105 Processed 18/09/2023 180686128 MANOHARSINGH BANK OF INDIA(508505)
41 ASHTA MP-29-002-047-001/257
(LAKHIYA) 		1729002047NRG24050920230130340 06/09/2023 Babita bai 1729002047WL015704 Babita bai 00048 BKID0009026 1105 1105 Processed 18/09/2023 180686128 Babitabai BANK OF INDIA(508505)
SubTotal 3757 3757
42 ASHTA MP-29-002-042-001/372-A
(BARKHERA) 		1729002000NRG24060920230130662 06/09/2023 SHABANA BI 1729002WL015759 SHABANA BI 00051 MAHB0000801 1547 1547 Processed 18/09/2023 180686128 SHABANABI BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002000NRG24060920230130640 06/09/2023 savita 1729002WL015757 savita 00051 MAHB0000801 221 221 Processed 18/09/2023 180686128 savita BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
44 ASHTA MP-29-002-126-001/373
(ROLAGAON) 		1729002131NRG24050920230130297 06/09/2023 aphasar 1729002131WL015699 aphasar 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 aphasar BANK OF BARODA(606985)
45 ASHTA MP-29-002-126-001/499
(ROLAGAON) 		1729002131NRG24050920230130298 06/09/2023 dharmendra kumar 1729002131WL015699 dharmendra kumar 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 dharmendrakumar BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-126-001/499
(ROLAGAON) 		1729002131NRG24050920230130299 06/09/2023 janki bai 1729002131WL015699 janki bai 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 jankibai BANK OF BARODA(606985)
47 ASHTA MP-29-002-131-001/115
(JHIKDIMEVATI) 		1729002131NRG24050920230130306 06/09/2023 anvar khan 1729002131WL015699 anvar khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 anvarkhan BANK OF BARODA(606985)
48 ASHTA MP-29-002-131-001/115
(JHIKDIMEVATI) 		1729002131NRG24050920230130307 06/09/2023 rahisan bee 1729002131WL015699 rahisan bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 rahisanbee BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-131-001/123
(JHIKDIMEVATI) 		1729002131NRG24050920230130308 06/09/2023 Abeed khan 1729002131WL015699 Abeed khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 Abeedkhan CANARA BANK(508532)
50 ASHTA MP-29-002-131-001/123
(JHIKDIMEVATI) 		1729002131NRG24050920230130309 06/09/2023 nagina bee 1729002131WL015699 nagina bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 naginabee BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-131-001/365
(JHIKDIMEVATI) 		1729002131NRG24050920230130310 06/09/2023 anees khan 1729002131WL015699 anees khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 aneeskhan BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-131-001/365
(JHIKDIMEVATI) 		1729002131NRG24050920230130311 06/09/2023 rubeena bee 1729002131WL015699 rubeena bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 rubeenabee BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-131-001/732
(JHIKDIMEVATI) 		1729002131NRG24050920230130312 06/09/2023 Ruqaya bee 1729002131WL015699 Ruqaya bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 Ruqayabee BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-131-004/241
(JHIKDIMEVATI) 		1729002131NRG24050920230130314 06/09/2023 lakho bee 1729002131WL015699 lakho bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 lakhobee BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-131-004/256
(JHIKDIMEVATI) 		1729002131NRG24050920230130316 06/09/2023 Aysha Bee 1729002131WL015699 Aysha Bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 AyshaBee BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-131-004/256
(JHIKDIMEVATI) 		1729002131NRG24050920230130315 06/09/2023 Rahim kha 1729002131WL015699 Rahim kha 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 Rahimkha BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-131-004/257
(JHIKDIMEVATI) 		1729002131NRG24050920230130318 06/09/2023 ASMINAA BEE 1729002131WL015699 ASMINAA BEE 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 ASMINAABEE BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-131-004/257
(JHIKDIMEVATI) 		1729002131NRG24050920230130317 06/09/2023 DARYE KHAN 1729002131WL015699 DARYE KHAN 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 DARYEKHAN JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-131-004/343
(JHIKDIMEVATI) 		1729002131NRG24050920230130319 06/09/2023 afreen bee 1729002131WL015699 afreen bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 afreenbee BANK OF MAHARASHTRA(607387)
60 ASHTA MP-29-002-131-004/373
(JHIKDIMEVATI) 		1729002131NRG24050920230130320 06/09/2023 hafiz khan 1729002131WL015699 hafiz khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 hafizkhan BANK OF MAHARASHTRA(607387)
61 ASHTA MP-29-002-131-004/373
(JHIKDIMEVATI) 		1729002131NRG24050920230130321 06/09/2023 sitara bee 1729002131WL015699 sitara bee 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 sitarabee BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-131-004/376
(JHIKDIMEVATI) 		1729002131NRG24050920230130322 06/09/2023 faruk khan 1729002131WL015699 faruk khan 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 farukkhan BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-131-006/331
(JHIKDIMEVATI) 		1729002000NRG24060920230130546 06/09/2023 sabir khan 1729002WL015732 sabir khan 00051 MAHB0000808 1547 1547 Processed 18/09/2023 180686128 sabirkhan BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-132-001/180
(CHAPAR) 		1729002000NRG24060920230130674 06/09/2023 jasrathbai 1729002WL015762 jasrathbai 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 jasrathbai BANK OF MAHARASHTRA(607387)
65 ASHTA MP-29-002-132-001/180
(CHAPAR) 		1729002000NRG24060920230130673 06/09/2023 mangilal 1729002WL015762 mangilal 00051 MAHB0000808 1105 1105 Processed 18/09/2023 180686128 mangilal BANK OF INDIA(508505)
66 ASHTA MP-29-002-132-001/27
(CHAPAR) 		1729002000NRG24060920230130676 06/09/2023 akbar 1729002WL015762 akbar 00051 MAHB0000808 1105 1105 Processed 18/09/2023 180686128 akbar INDIAN BANK(607105)
67 ASHTA MP-29-002-132-001/37
(CHAPAR) 		1729002000NRG24060920230130679 06/09/2023 prem singh 1729002WL015762 prem singh 00051 MAHB0000808 1105 1105 Processed 18/09/2023 180686128 premsingh PUNJAB NATIONAL BANK(508568)
68 ASHTA MP-29-002-132-001/58
(CHAPAR) 		1729002000NRG24060920230130683 06/09/2023 ramprasad 1729002WL015762 ramprasad 00051 MAHB0000808 1326 1326 Processed 18/09/2023 180686128 ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 32708 32708
69 ASHTA MP-29-002-132-001/457
(CHAPAR) 		1729002000NRG24060920230130680 06/09/2023 RAHUL 1729002WL015762 RAHUL 00078 CNRB0004729 1105 1105 Processed 18/09/2023 180686128 RAHUL BANK OF BARODA(606985)
SubTotal 1105 1105
70 ASHTA MP-29-002-110-001/141
(MUBARAKPUR) 		1729002110NRG24060920230130512 06/09/2023 radheshyam 1729002110WL015727 radheshyam 00078 CNRB0017897 2652 2652 Processed 18/09/2023 180686128 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 ASHTA MP-29-002-024-001/651
(GURADIYA VERMA) 		1729002024NRG24060920230130703 06/09/2023 Anjli 1729002024WL015768 Anjli 00089 CBIN0281020 1547 1547 Processed 18/09/2023 180686128 Anjli CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
72 ASHTA MP-29-002-117-001/739
(BHATONI) 		1729002000NRG24060920230130574 06/09/2023 gulab singh 1729002WL015739 gulab singh 00114 CBIN0MPDCBE 1105 1105 Processed 18/09/2023 180686128 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
73 ASHTA MP-29-002-076-001/215
(CHINNOTHA) 		1729002000NRG24060920230130639 06/09/2023 Suresh SINGH 1729002WL015757 Suresh SINGH 00152 HDFC0001945 221 221 Processed 18/09/2023 180686128 SureshSINGH HDFC BANK LTD(607152)
SubTotal 221 221
74 ASHTA MP-29-002-110-001/187
(MUBARAKPUR) 		1729002110NRG24060920230130514 06/09/2023 man singh 1729002110WL015727 man singh 00176 IDIB000B071 2652 2652 Processed 18/09/2023 180686128 mansingh INDIAN BANK(607105)
75 ASHTA MP-29-002-110-001/187
(MUBARAKPUR) 		1729002110NRG24060920230130515 06/09/2023 syamu bai 1729002110WL015727 syamu bai 00176 IDIB000B071 2652 2652 Processed 18/09/2023 180686128 syamubai INDIAN BANK(607105)
76 ASHTA MP-29-002-110-001/73
(MUBARAKPUR) 		1729002110NRG24060920230130522 06/09/2023 dharam 1729002110WL015727 dharam 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 dharam BANK OF BARODA(606985)
77 ASHTA MP-29-002-110-001/73
(MUBARAKPUR) 		1729002110NRG24060920230130523 06/09/2023 gayatri bai 1729002110WL015727 gayatri bai 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 gayatribai BANK OF BARODA(606985)
78 ASHTA MP-29-002-132-001/461
(CHAPAR) 		1729002000NRG24060920230130681 06/09/2023 kuldeep 1729002WL015762 kuldeep 00176 IDIB000B071 1105 1105 Processed 18/09/2023 180686128 kuldeep STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-132-003/338
(CHAPAR) 		1729002000NRG24060920230130684 06/09/2023 narbat 1729002WL015762 narbat 00176 IDIB000B071 1326 1326 Processed 18/09/2023 180686128 narbat INDIAN BANK(607105)
80 ASHTA MP-29-002-132-003/338
(CHAPAR) 		1729002000NRG24060920230130685 06/09/2023 rama bai 1729002WL015762 rama bai 00176 IDIB000B071 1326 1326 Processed 18/09/2023 180686128 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTA MP-29-002-133-001/231
(ARNIYAJOHRI) 		1729002133NRG24060920230130497 06/09/2023 ganeshi 1729002133WL015720 ganeshi 00176 IDIB000B071 1105 1105 Processed 18/09/2023 180686128 ganeshi INDIAN BANK(607105)
82 ASHTA MP-29-002-133-001/231
(ARNIYAJOHRI) 		1729002133NRG24060920230130496 06/09/2023 siddulal 1729002133WL015720 siddulal 00176 IDIB000B071 1105 1105 Processed 18/09/2023 180686128 siddulal PUNJAB NATIONAL BANK(508568)
83 ASHTA MP-29-002-133-001/257
(ARNIYAJOHRI) 		1729002133NRG24060920230130501 06/09/2023 bhoribai 1729002133WL015722 bhoribai 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 bhoribai INDIAN BANK(607105)
84 ASHTA MP-29-002-133-001/257
(ARNIYAJOHRI) 		1729002133NRG24060920230130500 06/09/2023 tejsing 1729002133WL015722 tejsing 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 tejsing PUNJAB NATIONAL BANK(508568)
85 ASHTA MP-29-002-133-001/281
(ARNIYAJOHRI) 		1729002000NRG24060920230130541 06/09/2023 parvin bee 1729002WL015729 parvin bee 00176 IDIB000B071 2873 2873 Processed 18/09/2023 180686128 parvinbee INDIAN BANK(607105)
86 ASHTA MP-29-002-133-001/317
(ARNIYAJOHRI) 		1729002133NRG24060920230130498 06/09/2023 parashram 1729002133WL015721 parashram 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 parashram INDIAN BANK(607105)
87 ASHTA MP-29-002-133-001/317
(ARNIYAJOHRI) 		1729002133NRG24060920230130499 06/09/2023 seema 1729002133WL015721 seema 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 seema STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-133-001/37
(ARNIYAJOHRI) 		1729002133NRG24060920230130504 06/09/2023 Bhavlal 1729002133WL015724 Bhavlal 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 Bhavlal INDIAN BANK(607105)
89 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002133NRG24060920230130506 06/09/2023 komal bai 1729002133WL015725 komal bai 00176 IDIB000B071 2431 2431 Processed 18/09/2023 180686128 komalbai INDIAN BANK(607105)
SubTotal 33592 33592
90 ASHTA MP-29-002-132-001/336
(CHAPAR) 		1729002000NRG24060920230130677 06/09/2023 ramratan singh 1729002WL015762 ramratan singh 00354 PUNB0322900 1105 1105 Processed 18/09/2023 180686128 ramratansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 ASHTA MP-29-002-042-001/108
(BARKHERA) 		1729002000NRG24060920230130645 06/09/2023 lalta bai 1729002WL015759 lalta bai 00354 PUNB0387900 1547 1547 Processed 18/09/2023 180686128 laltabai FINO PAYMENTS BANK LTD(608001)
92 ASHTA MP-29-002-042-001/108
(BARKHERA) 		1729002000NRG24060920230130644 06/09/2023 Lalta bai 1729002WL015759 Lalta bai 00354 PUNB0387900 1547 1547 Processed 18/09/2023 180686128 Laltabai BANK OF INDIA(508505)
93 ASHTA MP-29-002-042-001/329
(BARKHERA) 		1729002000NRG24060920230130656 06/09/2023 Usha 1729002WL015759 Usha 00354 PUNB0387900 1547 1547 Processed 18/09/2023 180686128 Usha BANK OF INDIA(508505)
94 ASHTA MP-29-002-107-001/364
(KANRAKHEDI) 		1729002107NRG24050920230130346 06/09/2023 rajesh kumar 1729002107WL015706 rajesh kumar 00354 PUNB0387900 3315 3315 Processed 18/09/2023 180686128 rajeshkumar PUNJAB NATIONAL BANK(508568)
95 ASHTA MP-29-002-107-001/60
(KANRAKHEDI) 		1729002107NRG24050920230130348 06/09/2023 asha bai 1729002107WL015706 asha bai 00354 PUNB0387900 3315 3315 Processed 18/09/2023 180686128 ashabai PUNJAB NATIONAL BANK(508568)
96 ASHTA MP-29-002-132-001/244
(CHAPAR) 		1729002000NRG24060920230130675 06/09/2023 Gora bai 1729002WL015762 Gora bai 00354 PUNB0387900 1105 1105 Processed 18/09/2023 180686128 Gorabai PUNJAB NATIONAL BANK(508568)
97 ASHTA MP-29-002-133-001/178
(ARNIYAJOHRI) 		1729002133NRG24060920230130502 06/09/2023 pahlad singh 1729002133WL015723 pahlad singh 00354 PUNB0387900 2431 2431 Processed 18/09/2023 180686128 pahladsingh PUNJAB NATIONAL BANK(508568)
98 ASHTA MP-29-002-133-001/390
(ARNIYAJOHRI) 		1729002133NRG24060920230130494 06/09/2023 maan singh 1729002133WL015719 maan singh 00354 PUNB0387900 2873 2873 Processed 18/09/2023 180686128 maansingh STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-133-001/390
(ARNIYAJOHRI) 		1729002133NRG24060920230130495 06/09/2023 pavitra bai 1729002133WL015719 pavitra bai 00354 PUNB0387900 2873 2873 Processed 18/09/2023 180686128 pavitrabai PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
100 ASHTA MP-29-002-132-001/337
(CHAPAR) 		1729002000NRG24060920230130678 06/09/2023 Kamlesh 1729002WL015762 Kamlesh 00354 PUNB0716200 1326 1326 Processed 18/09/2023 180686128 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 ASHTA MP-29-002-042-001/151
(BARKHERA) 		1729002000NRG24060920230130646 06/09/2023 Noorjahan mansuri 1729002WL015759 Noorjahan mansuri 00415 SBIN0000317 1547 1547 Processed 18/09/2023 180686128 Noorjahanmansuri BANK OF INDIA(508505)
102 ASHTA MP-29-002-042-001/165
(BARKHERA) 		1729002000NRG24060920230130650 06/09/2023 Sahil 1729002WL015759 Sahil 00415 SBIN0000317 1547 1547 Processed 18/09/2023 180686128 Sahil STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-042-001/384
(BARKHERA) 		1729002000NRG24060920230130664 06/09/2023 Samad khan 1729002WL015759 Samad khan 00415 SBIN0000317 1547 1547 Processed 18/09/2023 180686128 Samadkhan BANK OF INDIA(508505)
104 ASHTA MP-29-002-042-001/384
(BARKHERA) 		1729002000NRG24060920230130663 06/09/2023 Samad khan 1729002WL015759 Samad khan 00415 SBIN0000317 1547 1547 Processed 18/09/2023 180686128 Samadkhan BANK OF INDIA(508505)
105 ASHTA MP-29-002-042-001/385
(BARKHERA) 		1729002000NRG24060920230130666 06/09/2023 Parvin bee 1729002WL015759 Parvin bee 00415 SBIN0000317 1547 1547 Processed 18/09/2023 180686128 Parvinbee STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-110-001/71
(MUBARAKPUR) 		1729002110NRG24060920230130521 06/09/2023 ramprasad 1729002110WL015727 ramprasad 00415 SBIN0000317 2431 2431 Processed 18/09/2023 180686128 ramprasad STATE BANK OF INDIA(508548)
SubTotal 10166 10166
107 ASHTA MP-29-002-132-001/482
(CHAPAR) 		1729002132NRG24060920230130544 06/09/2023 bhuri bai 1729002132WL015731 bhuri bai 00415 SBIN0009427 1547 1547 Processed 18/09/2023 180686128 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
108 ASHTA MP-29-002-110-001/124
(MUBARAKPUR) 		1729002110NRG24060920230130511 06/09/2023 akhilesh 1729002110WL015727 akhilesh 00415 SBIN0030498 2652 2652 Processed 18/09/2023 180686128 akhilesh STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-110-001/39
(MUBARAKPUR) 		1729002110NRG24060920230130520 06/09/2023 lalata bai 1729002110WL015727 lalata bai 00415 SBIN0030498 2652 2652 Processed 18/09/2023 180686128 lalatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
110 ASHTA MP-29-002-110-001/33
(MUBARAKPUR) 		1729002110NRG24060920230130518 06/09/2023 sajan singh 1729002110WL015727 sajan singh 00462 UCBA0002439 2652 2652 Processed 18/09/2023 180686128 sajansingh BANK OF BARODA(606985)
111 ASHTA MP-29-002-133-001/401
(ARNIYAJOHRI) 		1729002133NRG24060920230130505 06/09/2023 umed singh 1729002133WL015725 umed singh 00462 UCBA0002439 2431 2431 Processed 18/09/2023 180686128 umedsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5083 5083
112 ASHTA MP-29-002-042-001/165
(BARKHERA) 		1729002000NRG24060920230130648 06/09/2023 Haidar ali 1729002WL015759 Haidar ali 00688 FINO0001001 1547 1547 Processed 18/09/2023 180686128 Haidarali FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
113 ASHTA MP-29-002-126-001/555
(ROLAGAON) 		1729002131NRG24050920230130304 06/09/2023 samina bee 1729002131WL015699 samina bee 00689 AUBL0002296 1326 1326 Processed 18/09/2023 180686128 saminabee BANK OF BARODA(606985)
SubTotal 1326 1326
114 ASHTA MP-29-002-110-001/39
(MUBARAKPUR) 		1729002110NRG24060920230130519 06/09/2023 banshilal 1729002110WL015727 banshilal 00697 BKID0MG0343 2652 2652 Processed 18/09/2023 180686128 banshilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
115 ASHTA MP-29-002-033-001/151
(SAMRIBODA) 		1729002000NRG24060920230130628 06/09/2023 karpalsingh 1729002WL015753 karpalsingh 00697 BKID0MG0346 221 221 Processed 18/09/2023 180686128 karpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
116 ASHTA MP-29-002-133-001/23
(ARNIYAJOHRI) 		1729002133NRG24060920230130507 06/09/2023 Ambaram 1729002133WL015726 Ambaram 00697 BKID0MG0366 2873 2873 Processed 18/09/2023 180686128 Ambaram PUNJAB NATIONAL BANK(508568)
117 ASHTA MP-29-002-133-001/23
(ARNIYAJOHRI) 		1729002133NRG24060920230130508 06/09/2023 Mera 1729002133WL015726 Mera 00697 BKID0MG0366 2873 2873 Processed 18/09/2023 180686128 Mera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 196911 196911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060923APB_FTO_253045 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 22321
2 ASHTA MP1729002_060923APB_FTO_253045 Bank of Baroda BARB0VJASHT Ashta 18122
3 ASHTA MP1729002_060923APB_FTO_253045 Bank of India BKID0009017 ASHTA 21437
4 ASHTA MP1729002_060923APB_FTO_253045 Bank of India BKID0009026 DODI 3757
5 ASHTA MP1729002_060923APB_FTO_253045 Bank of Maharastra MAHB0000801 KHADI 1768
6 ASHTA MP1729002_060923APB_FTO_253045 Bank of Maharastra MAHB0000808 KHACHROD 32708
7 ASHTA MP1729002_060923APB_FTO_253045 Canara Bank CNRB0004729 ASHTA 1105
8 ASHTA MP1729002_060923APB_FTO_253045 Canara Bank CNRB0017897 SEHORE II 2652
9 ASHTA MP1729002_060923APB_FTO_253045 Central Bank Of India CBIN0281020 MAITWARA 1547
10 ASHTA MP1729002_060923APB_FTO_253045 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1105
11 ASHTA MP1729002_060923APB_FTO_253045 HDFC bank HDFC0001945 ASHTA 221
12 ASHTA MP1729002_060923APB_FTO_253045 Indian Bank IDIB000B071 ASHTHA 33592
13 ASHTA MP1729002_060923APB_FTO_253045 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1105
14 ASHTA MP1729002_060923APB_FTO_253045 Punjab National Bank PUNB0387900 ASHTA 20553
15 ASHTA MP1729002_060923APB_FTO_253045 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1326
16 ASHTA MP1729002_060923APB_FTO_253045 State Bank of India SBIN0000317 ASTHA 10166
17 ASHTA MP1729002_060923APB_FTO_253045 State Bank of India SBIN0009427 KANOD MIRJI 1547
18 ASHTA MP1729002_060923APB_FTO_253045 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 5304
19 ASHTA MP1729002_060923APB_FTO_253045 UCO Bank UCBA0002439 ASHTA 5083
20 ASHTA MP1729002_060923APB_FTO_253045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 ASHTA MP1729002_060923APB_FTO_253045 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
22 ASHTA MP1729002_060923APB_FTO_253045 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 2652
23 ASHTA MP1729002_060923APB_FTO_253045 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 221
24 ASHTA MP1729002_060923APB_FTO_253045 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 5746

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