Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_121223APB_FTO_386962
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-29-002-065-001/4
(PALDIYA) 		1729002065NRG24121220230188430 12/12/2023 Kunta bai 1729002065WL024961 Kunta bai 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462396561 Kuntabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-126-001/514
(ROLAGAON) 		1729002000NRG24121220230188643 12/12/2023 indar singh 1729002WL024996 indar singh 00045 BARB0ASHTAX 1105 1105 Processed 29/02/2024 462396561 indarsingh FINO PAYMENTS BANK LTD(608001)
3 ASHTA MP-29-002-126-001/519
(ROLAGAON) 		1729002000NRG24121220230188644 12/12/2023 satyandra 1729002WL024996 satyandra 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462396561 satyandra BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
4 ASHTA MP-29-002-099-001/4
(MOLOKHEDI) 		1729002099NRG24121220230188385 12/12/2023 Sunita Bai 1729002099WL024954 Sunita Bai 00045 BARB0VJASHT 1547 1547 Processed 01/03/2024 462396561 SunitaBai BANK OF BARODA(606985)
5 ASHTA MP-29-002-105-001/59
(SENDHOKHEDI) 		1729002000NRG24121220230188658 12/12/2023 ramshabha bai 1729002WL024998 ramshabha bai 00045 BARB0VJASHT 3094 3094 Processed 01/03/2024 462396561 ramshabhabai BANK OF BARODA(606985)
6 ASHTA MP-29-002-107-001/182
(KANRAKHEDI) 		1729002107NRG24111220230188309 12/12/2023 anju bai 1729002107WL024950 anju bai 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462396561 anjubai BANK OF BARODA(606985)
7 ASHTA MP-29-002-107-002/298
(KANRAKHEDI) 		1729002107NRG24111220230188325 12/12/2023 rahul kumar 1729002107WL024950 rahul kumar 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462396561 rahulkumar CANARA BANK(508532)
8 ASHTA MP-29-002-107-002/301
(KANRAKHEDI) 		1729002107NRG24111220230188328 12/12/2023 asha bai 1729002107WL024950 asha bai 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462396561 ashabai PUNJAB NATIONAL BANK(508568)
9 ASHTA MP-29-002-126-001/555
(ROLAGAON) 		1729002000NRG24121220230188653 12/12/2023 khudabagas 1729002WL024997 khudabagas 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462396561 khudabagas BANK OF MAHARASHTRA(607387)
10 ASHTA MP-29-002-126-001/571
(ROLAGAON) 		1729002000NRG24121220230188646 12/12/2023 sugan bai 1729002WL024996 sugan bai 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462396561 suganbai BANK OF BARODA(606985)
11 ASHTA MP-29-002-126-001/579
(ROLAGAON) 		1729002000NRG24121220230188648 12/12/2023 Dhapu bai 1729002WL024996 Dhapu bai 00045 BARB0VJASHT 1105 1105 Processed 29/02/2024 462396561 Dhapubai IDFC BANK LIMITED(608117)
12 ASHTA MP-29-002-126-001/579
(ROLAGAON) 		1729002000NRG24121220230188647 12/12/2023 subhas dhangar 1729002WL024996 subhas dhangar 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462396561 subhasdhangar BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
13 ASHTA MP-29-002-082-001/108
(KUMDAVDA) 		1729002000NRG24121220230188743 12/12/2023 tej singh 1729002WL025010 tej singh 00048 BKID0009013 10 10 Processed 29/02/2024 462396561 tejsingh BANK OF INDIA(508505)
14 ASHTA MP-29-002-082-001/311
(KUMDAVDA) 		1729002000NRG24121220230188744 12/12/2023 aatma ram 1729002WL025010 aatma ram 00048 BKID0009013 10 10 Processed 29/02/2024 462396561 aatmaram BANK OF INDIA(508505)
15 ASHTA MP-29-002-082-001/312
(KUMDAVDA) 		1729002000NRG24121220230188747 12/12/2023 bhuri bai 1729002WL025010 bhuri bai 00048 BKID0009013 10 10 Processed 29/02/2024 462396561 bhuribai BANK OF INDIA(508505)
16 ASHTA MP-29-002-082-001/312
(KUMDAVDA) 		1729002000NRG24121220230188746 12/12/2023 ram singh 1729002WL025010 ram singh 00048 BKID0009013 10 10 Processed 29/02/2024 462396561 ramsingh BANK OF INDIA(508505)
17 ASHTA MP-29-002-082-001/67
(KUMDAVDA) 		1729002000NRG24121220230188748 12/12/2023 mehrvan 1729002WL025010 mehrvan 00048 BKID0009013 10 10 Processed 29/02/2024 462396561 mehrvan BANK OF INDIA(508505)
18 ASHTA MP-29-002-083-001/308
(TITORIYA) 		1729002083NRG24121220230188715 12/12/2023 yovraj songh 1729002083WL025006 yovraj songh 00048 BKID0009013 1326 1326 Processed 01/03/2024 462396561 yovrajsongh PUNJAB NATIONAL BANK(508568)
19 ASHTA MP-29-002-083-001/309
(TITORIYA) 		1729002083NRG24121220230188716 12/12/2023 babu lal 1729002083WL025006 babu lal 00048 BKID0009013 1326 1326 Processed 01/03/2024 462396561 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTA MP-29-002-083-001/59
(TITORIYA) 		1729002083NRG24121220230188720 12/12/2023 nathu singh 1729002083WL025006 nathu singh 00048 BKID0009013 1326 1326 Processed 29/02/2024 462396561 nathusingh BANK OF INDIA(508505)
SubTotal 4028 4028
21 ASHTA MP-29-002-061-001/172
(BADODIYAGADRI) 		1729002061NRG24121220230188694 12/12/2023 ramsingh 1729002061WL025002 ramsingh 00048 BKID0009017 1326 1326 Processed 01/03/2024 462396561 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-065-001/4
(PALDIYA) 		1729002065NRG24121220230188429 12/12/2023 Vikaram singh 1729002065WL024961 Vikaram singh 00048 BKID0009017 1105 1105 Processed 01/03/2024 462396561 Vikaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHTA MP-29-002-065-001/57
(PALDIYA) 		1729002065NRG24121220230188432 12/12/2023 REEN BAI 1729002065WL024961 REEN BAI 00048 BKID0009017 1105 1105 Processed 29/02/2024 462396561 REENBAI BANK OF INDIA(508505)
24 ASHTA MP-29-002-083-001/203
(TITORIYA) 		1729002083NRG24121220230188732 12/12/2023 naveen jamliya 1729002083WL025008 naveen jamliya 00048 BKID0009017 1326 1326 Processed 29/02/2024 462396561 naveenjamliya AIRTEL PAYMENTS BANK LIMITED(990288)
25 ASHTA MP-29-002-099-001/40
(MOLOKHEDI) 		1729002099NRG24121220230188386 12/12/2023 gyan singh 1729002099WL024954 gyan singh 00048 BKID0009017 1547 1547 Processed 01/03/2024 462396561 gyansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
26 ASHTA MP-29-002-099-001/69
(MOLOKHEDI) 		1729002099NRG24121220230188391 12/12/2023 Rajedra Singh Mewada 1729002099WL024954 Rajedra Singh Mewada 00048 BKID0009017 1547 1547 Processed 01/03/2024 462396561 RajedraSinghMewada BANK OF BARODA(606985)
27 ASHTA MP-29-002-105-001/56
(SENDHOKHEDI) 		1729002000NRG24121220230188657 12/12/2023 Rohit 1729002WL024998 Rohit 00048 BKID0009017 3094 3094 Processed 29/02/2024 462396561 Rohit BANK OF INDIA(508505)
28 ASHTA MP-29-002-107-001/160
(KANRAKHEDI) 		1729002107NRG24111220230188307 12/12/2023 jai singh 1729002107WL024950 jai singh 00048 BKID0009017 1105 1105 Processed 29/02/2024 462396561 jaisingh BANK OF INDIA(508505)
29 ASHTA MP-29-002-107-001/24
(KANRAKHEDI) 		1729002107NRG24111220230188311 12/12/2023 ramesh 1729002107WL024950 ramesh 00048 BKID0009017 1105 1105 Processed 29/02/2024 462396561 ramesh STATE BANK OF INDIA(508548)
30 ASHTA MP-29-002-107-001/299
(KANRAKHEDI) 		1729002107NRG24111220230188314 12/12/2023 BABITA BAI 1729002107WL024950 BABITA BAI 00048 BKID0009017 1105 1105 Processed 29/02/2024 462396561 BABITABAI BANK OF INDIA(508505)
SubTotal 14365 14365
31 ASHTA MP-29-002-036-002/369
(PHODRA) 		1729002000NRG24121220230188543 12/12/2023 gyan singh 1729002WL024980 gyan singh 00048 BKID0009026 884 884 Processed 29/02/2024 462396561 gyansingh BANK OF INDIA(508505)
SubTotal 884 884
32 ASHTA MP-29-002-036-002/383
(PHODRA) 		1729002000NRG24121220230188546 12/12/2023 ramratan 1729002WL024980 ramratan 00051 MAHB0000801 884 884 Processed 01/03/2024 462396561 ramratan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ASHTA MP-29-002-036-002/383
(PHODRA) 		1729002000NRG24121220230188547 12/12/2023 shingar bai 1729002WL024980 shingar bai 00051 MAHB0000801 884 884 Processed 01/03/2024 462396561 shingarbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHTA MP-29-002-036-002/388
(PHODRA) 		1729002000NRG24121220230188548 12/12/2023 narabatsingh 1729002WL024980 narabatsingh 00051 MAHB0000801 884 884 Processed 01/03/2024 462396561 narabatsingh BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-036-002/389
(PHODRA) 		1729002000NRG24121220230188549 12/12/2023 jagdeesh 1729002WL024980 jagdeesh 00051 MAHB0000801 884 884 Processed 01/03/2024 462396561 jagdeesh BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-075-001/328
(KHDIHAR) 		1729002075NRG24121220230188522 12/12/2023 Mohanlal 1729002075WL024973 Mohanlal 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462396561 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHTA MP-29-002-075-001/353
(KHDIHAR) 		1729002075NRG24121220230188523 12/12/2023 Lakhan 1729002075WL024973 Lakhan 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462396561 Lakhan BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-083-001/282
(TITORIYA) 		1729002083NRG24121220230188734 12/12/2023 ram singh 1729002083WL025008 ram singh 00051 MAHB0000801 1326 1326 Processed 01/03/2024 462396561 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHTA MP-29-002-086-001/131
(BEJNATH) 		1729002086NRG24121220230188763 12/12/2023 Daysram 1729002086WL025014 Daysram 00051 MAHB0000801 7 7 Processed 01/03/2024 462396561 Daysram BANK OF MAHARASHTRA(607387)
40 ASHTA MP-29-002-086-001/135
(BEJNATH) 		1729002086NRG24121220230188764 12/12/2023 mulchand 1729002086WL025014 mulchand 00051 MAHB0000801 6 6 Processed 01/03/2024 462396561 mulchand BANK OF BARODA(606985)
41 ASHTA MP-29-002-086-001/136
(BEJNATH) 		1729002086NRG24121220230188765 12/12/2023 rameshver 1729002086WL025014 rameshver 00051 MAHB0000801 7 7 Processed 01/03/2024 462396561 rameshver BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-086-001/137
(BEJNATH) 		1729002086NRG24121220230188766 12/12/2023 khusilal 1729002086WL025014 khusilal 00051 MAHB0000801 7 7 Processed 01/03/2024 462396561 khusilal BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-086-001/221
(BEJNATH) 		1729002086NRG24121220230188767 12/12/2023 anil 1729002086WL025014 anil 00051 MAHB0000801 7 7 Processed 01/03/2024 462396561 anil BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-086-001/259
(BEJNATH) 		1729002086NRG24121220230188768 12/12/2023 surendra 1729002086WL025014 surendra 00051 MAHB0000801 7 7 Processed 01/03/2024 462396561 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 7555 7555
45 ASHTA MP-29-002-126-001/209
(ROLAGAON) 		1729002000NRG24121220230188635 12/12/2023 dhanpal 1729002WL024996 dhanpal 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTA MP-29-002-126-001/209
(ROLAGAON) 		1729002000NRG24121220230188636 12/12/2023 sushila 1729002WL024996 sushila 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 sushila JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ASHTA MP-29-002-126-001/209
(ROLAGAON) 		1729002000NRG24121220230188637 12/12/2023 tinopal 1729002WL024996 tinopal 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 tinopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002000NRG24121220230188638 12/12/2023 sandipsingh 1729002WL024996 sandipsingh 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 sandipsingh BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002000NRG24121220230188639 12/12/2023 sunita 1729002WL024996 sunita 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 sunita BANK OF BARODA(606985)
50 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002000NRG24121220230188641 12/12/2023 shila bai 1729002WL024996 shila bai 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 shilabai BANK OF BARODA(606985)
51 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002000NRG24121220230188640 12/12/2023 trilok 1729002WL024996 trilok 00051 MAHB0000808 1105 1105 Processed 29/02/2024 462396561 trilok BANK OF INDIA(508505)
52 ASHTA MP-29-002-126-001/499
(ROLAGAON) 		1729002000NRG24121220230188642 12/12/2023 dharmendra kumar 1729002WL024996 dharmendra kumar 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 dharmendrakumar BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-126-001/58
(ROLAGAON) 		1729002000NRG24121220230188649 12/12/2023 Premsingh 1729002WL024996 Premsingh 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 Premsingh BANK OF BARODA(606985)
54 ASHTA MP-29-002-126-001/58
(ROLAGAON) 		1729002000NRG24121220230188650 12/12/2023 susila 1729002WL024996 susila 00051 MAHB0000808 1105 1105 Processed 01/03/2024 462396561 susila BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-128-003/1013
(SIGARCHORI) 		1729002128NRG24121220230188762 12/12/2023 Rajesh Kumar 1729002128WL025013 Rajesh Kumar 00051 MAHB0000808 3094 3094 Processed 29/02/2024 462396561 RajeshKumar STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-131-001/30
(JHIKDIMEVATI) 		1729002131NRG24121220230188596 12/12/2023 Abdul 1729002131WL024986 Abdul 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462396561 Abdul BANK OF MAHARASHTRA(607387)
57 ASHTA MP-29-002-131-001/649
(JHIKDIMEVATI) 		1729002131NRG24121220230188588 12/12/2023 Reena bai 1729002131WL024984 Reena bai 00051 MAHB0000808 3094 3094 Processed 01/03/2024 462396561 Reenabai BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-131-003/168
(JHIKDIMEVATI) 		1729002131NRG24121220230188597 12/12/2023 arun 1729002131WL024986 arun 00051 MAHB0000808 3536 3536 Processed 01/03/2024 462396561 arun BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-131-003/171
(JHIKDIMEVATI) 		1729002131NRG24121220230188593 12/12/2023 gulsingh 1729002131WL024985 gulsingh 00051 MAHB0000808 3536 3536 Processed 29/02/2024 462396561 gulsingh IDBI BANK(607095)
60 ASHTA MP-29-002-131-003/197
(JHIKDIMEVATI) 		1729002131NRG24121220230188599 12/12/2023 rem singh 1729002131WL024986 rem singh 00051 MAHB0000808 3536 3536 Rejected 29/02/2024 462396561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ASHTA MP-29-002-131-004/260
(JHIKDIMEVATI) 		1729002131NRG24121220230188594 12/12/2023 Atmaram singh 1729002131WL024985 Atmaram singh 00051 MAHB0000808 3094 3094 Processed 01/03/2024 462396561 Atmaramsingh BANK OF MAHARASHTRA(607387)
62 ASHTA MP-29-002-131-004/272
(JHIKDIMEVATI) 		1729002131NRG24121220230188595 12/12/2023 Daryav 1729002131WL024985 Daryav 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462396561 Daryav BANK OF MAHARASHTRA(607387)
63 ASHTA MP-29-002-131-004/566
(JHIKDIMEVATI) 		1729002131NRG24121220230188592 12/12/2023 Jasoda 1729002131WL024984 Jasoda 00051 MAHB0000808 3536 3536 Processed 01/03/2024 462396561 Jasoda BANK OF MAHARASHTRA(607387)
SubTotal 39780 39780
64 ASHTA MP-29-002-107-002/298
(KANRAKHEDI) 		1729002107NRG24111220230188326 12/12/2023 radha bai 1729002107WL024950 radha bai 00078 CNRB0004729 1105 1105 Processed 01/03/2024 462396561 radhabai CANARA BANK(508532)
SubTotal 1105 1105
65 ASHTA MP-29-002-023-001/2110
(MEHATWADA) 		1729002023NRG24121220230188508 12/12/2023 sonam thakur 1729002023WL024968 sonam thakur 00089 CBIN0281020 3315 3315 Processed 29/02/2024 462396561 sonamthakur CENTRAL BANK OF INDIA(607115)
66 ASHTA MP-29-002-023-001/2171
(MEHATWADA) 		1729002023NRG24121220230188509 12/12/2023 SORAM BAI 1729002023WL024968 SORAM BAI 00089 CBIN0281020 3315 3315 Processed 01/03/2024 462396561 SORAMBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
67 ASHTA MP-29-002-082-001/311
(KUMDAVDA) 		1729002000NRG24121220230188745 12/12/2023 teena 1729002WL025010 teena 00089 CBIN0284716 10 10 Processed 29/02/2024 462396561 teena CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
68 ASHTA MP-29-002-082-001/1
(KUMDAVDA) 		1729002000NRG24121220230188741 12/12/2023 chen singh 1729002WL025010 chen singh 00114 CBIN0MPDCBE 10 10 Processed 29/02/2024 462396561 chensingh BANK OF INDIA(508505)
69 ASHTA MP-29-002-099-001/103
(MOLOKHEDI) 		1729002099NRG24121220230188375 12/12/2023 Shivcharan 1729002099WL024954 Shivcharan 00114 CBIN0MPDCBE 1547 1547 Processed 01/03/2024 462396561 Shivcharan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ASHTA MP-29-002-099-001/267
(MOLOKHEDI) 		1729002099NRG24121220230188383 12/12/2023 manisha 1729002099WL024954 manisha 00114 CBIN0MPDCBE 1547 1547 Rejected 29/02/2024 462396561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ASHTA MP-29-002-099-001/89
(MOLOKHEDI) 		1729002099NRG24121220230188395 12/12/2023 Madho Singh 1729002099WL024954 Madho Singh 00114 CBIN0MPDCBE 1547 1547 Processed 29/02/2024 462396561 MadhoSingh KOTAK MAHINDRA BANK LTD(607420)
72 ASHTA MP-29-002-099-001/89
(MOLOKHEDI) 		1729002099NRG24121220230188396 12/12/2023 Suman Bai 1729002099WL024954 Suman Bai 00114 CBIN0MPDCBE 1547 1547 Processed 01/03/2024 462396561 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHTA MP-29-002-107-001/280
(KANRAKHEDI) 		1729002107NRG24111220230188312 12/12/2023 jasraj singh 1729002107WL024950 jasraj singh 00114 CBIN0MPDCBE 1105 1105 Processed 01/03/2024 462396561 jasrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 7303 7303
74 ASHTA MP-29-002-099-001/269
(MOLOKHEDI) 		1729002099NRG24121220230188384 12/12/2023 ROHIT MEWADA 1729002099WL024954 ROHIT MEWADA 00152 HDFC0001945 1547 1547 Processed 01/03/2024 462396561 ROHITMEWADA BANK OF BARODA(606985)
SubTotal 1547 1547
75 ASHTA MP-29-002-107-001/160
(KANRAKHEDI) 		1729002107NRG24111220230188308 12/12/2023 dev bai 1729002107WL024950 dev bai 00176 IDIB000B071 1105 1105 Processed 29/02/2024 462396561 devbai INDIAN BANK(607105)
76 ASHTA MP-29-002-113-002/425
(GURADIYA ROOPCHAND) 		1729002000NRG24121220230188424 12/12/2023 abid khan 1729002WL024959 abid khan 00176 IDIB000B071 1326 1326 Processed 29/02/2024 462396561 abidkhan INDIAN BANK(607105)
SubTotal 2431 2431
77 ASHTA MP-29-002-065-001/57
(PALDIYA) 		1729002065NRG24121220230188431 12/12/2023 RAAJA RAM 1729002065WL024961 RAAJA RAM 00354 PUNB0188910 1105 1105 Processed 01/03/2024 462396561 RAAJARAM BANK OF BARODA(606985)
78 ASHTA MP-29-002-107-001/192
(KANRAKHEDI) 		1729002107NRG24111220230188310 12/12/2023 anil 1729002107WL024950 anil 00354 PUNB0188910 1105 1105 Processed 01/03/2024 462396561 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
79 ASHTA MP-29-002-115-001/414
(BAPCHADONIYA) 		1729002115NRG24111220230188330 12/12/2023 manohar singh 1729002115WL024951 manohar singh 00354 PUNB0188910 1547 1547 Processed 01/03/2024 462396561 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
80 ASHTA MP-29-002-083-001/191
(TITORIYA) 		1729002083NRG24121220230188731 12/12/2023 anil 1729002083WL025008 anil 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462396561 anil PUNJAB NATIONAL BANK(508568)
81 ASHTA MP-29-002-083-001/191
(TITORIYA) 		1729002083NRG24121220230188730 12/12/2023 shanti lal 1729002083WL025008 shanti lal 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462396561 shantilal BANK OF MAHARASHTRA(607387)
82 ASHTA MP-29-002-083-001/282
(TITORIYA) 		1729002083NRG24121220230188735 12/12/2023 shushila 1729002083WL025008 shushila 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462396561 shushila PUNJAB NATIONAL BANK(508568)
83 ASHTA MP-29-002-092-001/42
(TANDA) 		1729002092NRG24121220230188714 12/12/2023 IMRAT BAI 1729002092WL025005 IMRAT BAI 00354 PUNB0387900 2652 2652 Processed 01/03/2024 462396561 IMRATBAI PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-107-001/364
(KANRAKHEDI) 		1729002107NRG24111220230188315 12/12/2023 rajesh kumar 1729002107WL024950 rajesh kumar 00354 PUNB0387900 3315 3315 Processed 01/03/2024 462396561 rajeshkumar PUNJAB NATIONAL BANK(508568)
85 ASHTA MP-29-002-107-002/220
(KANRAKHEDI) 		1729002107NRG24111220230188320 12/12/2023 nirmala 1729002107WL024950 nirmala 00354 PUNB0387900 1105 1105 Processed 01/03/2024 462396561 nirmala PUNJAB NATIONAL BANK(508568)
86 ASHTA MP-29-002-107-002/221
(KANRAKHEDI) 		1729002107NRG24111220230188322 12/12/2023 nannhi bai 1729002107WL024950 nannhi bai 00354 PUNB0387900 1105 1105 Processed 01/03/2024 462396561 nannhibai PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
87 ASHTA MP-29-002-099-001/138
(MOLOKHEDI) 		1729002099NRG24121220230188379 12/12/2023 kailash bai 1729002099WL024954 kailash bai 00415 SBIN0000317 1547 1547 Processed 29/02/2024 462396561 kailashbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 ASHTA MP-29-002-099-001/103
(MOLOKHEDI) 		1729002099NRG24121220230188376 12/12/2023 sajan bai 1729002099WL024954 sajan bai 00415 SBIN0004921 1547 1547 Processed 01/03/2024 462396561 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHTA MP-29-002-099-001/114
(MOLOKHEDI) 		1729002099NRG24121220230188378 12/12/2023 vikram 1729002099WL024954 vikram 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 vikram STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-099-001/114
(MOLOKHEDI) 		1729002099NRG24121220230188377 12/12/2023 vikram 1729002099WL024954 vikram 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 vikram STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-099-001/138
(MOLOKHEDI) 		1729002099NRG24121220230188380 12/12/2023 kailash bai 1729002099WL024954 kailash bai 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 kailashbai STATE BANK OF INDIA(508548)
92 ASHTA MP-29-002-099-001/140
(MOLOKHEDI) 		1729002099NRG24121220230188381 12/12/2023 uday singh 1729002099WL024954 uday singh 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 udaysingh STATE BANK OF INDIA(508548)
93 ASHTA MP-29-002-099-001/203
(MOLOKHEDI) 		1729002099NRG24121220230188382 12/12/2023 ashok 1729002099WL024954 ashok 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 ashok STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-099-001/5
(MOLOKHEDI) 		1729002099NRG24121220230188387 12/12/2023 Bane singh 1729002099WL024954 Bane singh 00415 SBIN0004921 1547 1547 Processed 01/03/2024 462396561 Banesingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
95 ASHTA MP-29-002-099-001/56
(MOLOKHEDI) 		1729002099NRG24121220230188389 12/12/2023 Nagina Bai 1729002099WL024954 Nagina Bai 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 NaginaBai STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-099-001/56
(MOLOKHEDI) 		1729002099NRG24121220230188388 12/12/2023 Tej Singh 1729002099WL024954 Tej Singh 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 TejSingh STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-099-001/78
(MOLOKHEDI) 		1729002099NRG24121220230188392 12/12/2023 bane singh 1729002099WL024954 bane singh 00415 SBIN0004921 1547 1547 Processed 01/03/2024 462396561 banesingh PUNJAB NATIONAL BANK(508568)
98 ASHTA MP-29-002-099-001/83
(MOLOKHEDI) 		1729002099NRG24121220230188394 12/12/2023 Soma bai 1729002099WL024954 Soma bai 00415 SBIN0004921 1547 1547 Processed 29/02/2024 462396561 Somabai STATE BANK OF INDIA(508548)
SubTotal 17017 17017
99 ASHTA MP-29-002-061-001/172
(BADODIYAGADRI) 		1729002061NRG24121220230188695 12/12/2023 sunita 1729002061WL025002 sunita 00415 SBIN0030498 1326 1326 Processed 29/02/2024 462396561 sunita STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-107-001/402
(KANRAKHEDI) 		1729002107NRG24111220230188316 12/12/2023 Rohit 1729002107WL024950 Rohit 00415 SBIN0030498 1105 1105 Processed 01/03/2024 462396561 Rohit PUNJAB NATIONAL BANK(508568)
101 ASHTA MP-29-002-107-001/44
(KANRAKHEDI) 		1729002107NRG24111220230188318 12/12/2023 chaganlal 1729002107WL024950 chaganlal 00415 SBIN0030498 1105 1105 Processed 01/03/2024 462396561 chaganlal PUNJAB NATIONAL BANK(508568)
102 ASHTA MP-29-002-107-002/220
(KANRAKHEDI) 		1729002107NRG24111220230188319 12/12/2023 gajraj singh 1729002107WL024950 gajraj singh 00415 SBIN0030498 1105 1105 Processed 01/03/2024 462396561 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
103 ASHTA MP-29-002-107-002/221
(KANRAKHEDI) 		1729002107NRG24111220230188321 12/12/2023 devji 1729002107WL024950 devji 00415 SBIN0030498 1105 1105 Processed 01/03/2024 462396561 devji BANK OF BARODA(606985)
104 ASHTA MP-29-002-107-002/226
(KANRAKHEDI) 		1729002107NRG24111220230188324 12/12/2023 kisna bai 1729002107WL024950 kisna bai 00415 SBIN0030498 1105 1105 Processed 29/02/2024 462396561 kisnabai STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-107-002/226
(KANRAKHEDI) 		1729002107NRG24111220230188323 12/12/2023 man singh 1729002107WL024950 man singh 00415 SBIN0030498 1105 1105 Processed 29/02/2024 462396561 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
106 ASHTA MP-29-002-107-002/301
(KANRAKHEDI) 		1729002107NRG24111220230188327 12/12/2023 ashok kumar 1729002107WL024950 ashok kumar 00462 UCBA0002439 1105 1105 Processed 01/03/2024 462396561 ashokkumar BANK OF BARODA(606985)
SubTotal 1105 1105
107 ASHTA MP-29-002-099-001/83
(MOLOKHEDI) 		1729002099NRG24121220230188393 12/12/2023 dhiraj Mewada 1729002099WL024954 dhiraj Mewada 00468 UBIN0572110 1547 1547 Processed 29/02/2024 462396561 dhirajMewada STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-105-001/144
(SENDHOKHEDI) 		1729002000NRG24121220230188656 12/12/2023 dharmend 1729002WL024998 dharmend 00468 UBIN0572110 1547 1547 Processed 29/02/2024 462396561 dharmend STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-107-001/299
(KANRAKHEDI) 		1729002107NRG24111220230188313 12/12/2023 DWARKA PRASAD 1729002107WL024950 DWARKA PRASAD 00468 UBIN0572110 1105 1105 Processed 01/03/2024 462396561 DWARKAPRASAD UNION BANK OF INDIA(508500)
SubTotal 4199 4199
110 ASHTA MP-29-002-036-002/404
(PHODRA) 		1729002000NRG24121220230188550 12/12/2023 raseed khan 1729002WL024980 raseed khan 00553 INDB0000476 884 884 Processed 01/03/2024 462396561 raseedkhan BANK OF MAHARASHTRA(607387)
SubTotal 884 884
111 ASHTA MP-29-002-083-001/265
(TITORIYA) 		1729002083NRG24121220230188733 12/12/2023 geeta bai 1729002083WL025008 geeta bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462396561 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 ASHTA MP-29-002-115-001/299
(BAPCHADONIYA) 		1729002115NRG24111220230188329 12/12/2023 Kiran Bai 1729002115WL024951 Kiran Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462396561 KiranBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
113 ASHTA MP-29-002-126-001/581
(ROLAGAON) 		1729002000NRG24121220230188654 12/12/2023 Nur khan 1729002WL024997 Nur khan 00697 BKID0MG0101 1105 1105 Processed 29/02/2024 462396561 Nurkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
114 ASHTA MP-29-002-099-001/69
(MOLOKHEDI) 		1729002099NRG24121220230188390 12/12/2023 suraj singh 1729002099WL024954 suraj singh 00697 BKID0MG0343 1547 1547 Processed 29/02/2024 462396561 surajsingh BANK OF INDIA(508505)
115 ASHTA MP-29-002-131-004/537
(JHIKDIMEVATI) 		1729002131NRG24121220230188589 12/12/2023 dhermender 1729002131WL024984 dhermender 00697 BKID0MG0343 3094 3094 Processed 01/03/2024 462396561 dhermender BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
Total 158568 158568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_121223APB_FTO_386962 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3315
2 ASHTA MP1729002_121223APB_FTO_386962 Bank of Baroda BARB0VJASHT Ashta 12376
3 ASHTA MP1729002_121223APB_FTO_386962 Bank of India BKID0009013 MAINA 4028
4 ASHTA MP1729002_121223APB_FTO_386962 Bank of India BKID0009017 ASHTA 14365
5 ASHTA MP1729002_121223APB_FTO_386962 Bank of India BKID0009026 DODI 884
6 ASHTA MP1729002_121223APB_FTO_386962 Bank of Maharastra MAHB0000801 KHADI 7555
7 ASHTA MP1729002_121223APB_FTO_386962 Bank of Maharastra MAHB0000808 KHACHROD 39780
8 ASHTA MP1729002_121223APB_FTO_386962 Canara Bank CNRB0004729 ASHTA 1105
9 ASHTA MP1729002_121223APB_FTO_386962 Central Bank Of India CBIN0281020 MAITWARA 6630
10 ASHTA MP1729002_121223APB_FTO_386962 Central Bank Of India CBIN0284716 ASHTA 10
11 ASHTA MP1729002_121223APB_FTO_386962 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 7303
12 ASHTA MP1729002_121223APB_FTO_386962 HDFC bank HDFC0001945 ASHTA 1547
13 ASHTA MP1729002_121223APB_FTO_386962 Indian Bank IDIB000B071 ASHTHA 2431
14 ASHTA MP1729002_121223APB_FTO_386962 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3757
15 ASHTA MP1729002_121223APB_FTO_386962 Punjab National Bank PUNB0387900 ASHTA 12155
16 ASHTA MP1729002_121223APB_FTO_386962 State Bank of India SBIN0000317 ASTHA 1547
17 ASHTA MP1729002_121223APB_FTO_386962 State Bank of India SBIN0004921 KOTHRI 17017
18 ASHTA MP1729002_121223APB_FTO_386962 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 7956
19 ASHTA MP1729002_121223APB_FTO_386962 UCO Bank UCBA0002439 ASHTA 1105
20 ASHTA MP1729002_121223APB_FTO_386962 Union Bank of India UBIN0572110 ASHTA 4199
21 ASHTA MP1729002_121223APB_FTO_386962 IndusInd Bank Ltd. INDB0000476 Diwangunj 884
22 ASHTA MP1729002_121223APB_FTO_386962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 ASHTA MP1729002_121223APB_FTO_386962 Fino Payments Bank Ltd FINO0001446 MP RO 1547
24 ASHTA MP1729002_121223APB_FTO_386962 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1105
25 ASHTA MP1729002_121223APB_FTO_386962 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 4641

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