Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_170723APB_FTO_172093
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-29-002-096-001/1204
(NIPANIYA KALA) 		1729002096NRG24160720230093309 17/07/2023 sunita bai 1729002096WL009242 sunita bai 00045 BARB0ASHTAX 1326 1326 Processed 21/07/2023 092017319 sunitabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 ASHTA MP-29-002-064-002/149-A
(CHCHRASI) 		1729002064NRG24170720230093535 17/07/2023 manju bai 1729002064WL009259 manju bai 00045 BARB0VJASHT 1547 1547 Processed 21/07/2023 092017319 manjubai BANK OF BARODA(606985)
3 ASHTA MP-29-002-096-001/258
(NIPANIYA KALA) 		1729002096NRG24160720230093277 17/07/2023 mamta bai 1729002096WL009241 mamta bai 00045 BARB0VJASHT 1326 1326 Processed 21/07/2023 092017319 mamtabai BANK OF BARODA(606985)
SubTotal 2873 2873
4 ASHTA MP-29-002-096-001/258
(NIPANIYA KALA) 		1729002096NRG24160720230093276 17/07/2023 mangal 1729002096WL009241 mangal 00048 BKID0009017 1326 1326 Processed 21/07/2023 092017319 mangal STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-096-001/304
(NIPANIYA KALA) 		1729002096NRG24160720230093279 17/07/2023 sachin 1729002096WL009241 sachin 00048 BKID0009017 1326 1326 Rejected 21/07/2023 092017319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ASHTA MP-29-002-096-001/307
(NIPANIYA KALA) 		1729002096NRG24160720230093281 17/07/2023 nandkishor 1729002096WL009241 nandkishor 00048 BKID0009017 1326 1326 Processed 21/07/2023 092017319 nandkishor STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-096-001/58
(NIPANIYA KALA) 		1729002096NRG24160720230093292 17/07/2023 vinod 1729002096WL009241 vinod 00048 BKID0009017 1326 1326 Processed 21/07/2023 092017319 vinod STATE BANK OF INDIA(508548)
8 ASHTA MP-29-002-096-001/635
(NIPANIYA KALA) 		1729002096NRG24160720230093295 17/07/2023 keshar singh 1729002096WL009241 keshar singh 00048 BKID0009017 1326 1326 Processed 21/07/2023 092017319 kesharsingh STATE BANK OF INDIA(508548)
9 ASHTA MP-29-002-096-001/692
(NIPANIYA KALA) 		1729002096NRG24160720230093296 17/07/2023 dilip singh 1729002096WL009241 dilip singh 00048 BKID0009017 1326 1326 Processed 21/07/2023 092017319 dilipsingh STATE BANK OF INDIA(508548)
10 ASHTA MP-29-002-096-001/91
(NIPANIYA KALA) 		1729002096NRG24160720230093303 17/07/2023 rajendra 1729002096WL009241 rajendra 00048 BKID0009017 1326 1326 Processed 21/07/2023 092017319 rajendra STATE BANK OF INDIA(508548)
11 ASHTA MP-29-002-096-001/91
(NIPANIYA KALA) 		1729002096NRG24160720230093301 17/07/2023 vishnuprasad 1729002096WL009241 vishnuprasad 00048 BKID0009017 1326 1326 Processed 21/07/2023 092017319 vishnuprasad INDUSIND BANK(607189)
SubTotal 10608 10608
12 ASHTA MP-29-002-086-001/135
(BEJNATH) 		1729002086NRG24160720230093254 17/07/2023 mulchand 1729002086WL009238 mulchand 00051 MAHB0000801 111 111 Processed 21/07/2023 092017319 mulchand BANK OF BARODA(606985)
13 ASHTA MP-29-002-086-001/210
(BEJNATH) 		1729002086NRG24160720230093255 17/07/2023 ranjit 1729002086WL009238 ranjit 00051 MAHB0000801 111 111 Processed 21/07/2023 092017319 ranjit BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-086-001/210
(BEJNATH) 		1729002086NRG24160720230093259 17/07/2023 ranjit 1729002086WL009239 ranjit 00051 MAHB0000801 1547 1547 Processed 21/07/2023 092017319 ranjit BANK OF BARODA(606985)
15 ASHTA MP-29-002-086-001/234
(BEJNATH) 		1729002086NRG24160720230093256 17/07/2023 ramprasad 1729002086WL009238 ramprasad 00051 MAHB0000801 111 111 Processed 21/07/2023 092017319 ramprasad HDFC BANK LTD(607152)
16 ASHTA MP-29-002-086-001/274
(BEJNATH) 		1729002086NRG24160720230093261 17/07/2023 rakesh 1729002086WL009239 rakesh 00051 MAHB0000801 1326 1326 Processed 21/07/2023 092017319 rakesh BANK OF MAHARASHTRA(607387)
17 ASHTA MP-29-002-086-001/366
(BEJNATH) 		1729002086NRG24160720230093262 17/07/2023 gajraj 1729002086WL009239 gajraj 00051 MAHB0000801 1326 1326 Processed 21/07/2023 092017319 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
18 ASHTA MP-29-002-086-001/370
(BEJNATH) 		1729002086NRG24160720230093263 17/07/2023 dharmendra 1729002086WL009239 dharmendra 00051 MAHB0000801 1326 1326 Processed 21/07/2023 092017319 dharmendra STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-086-001/370
(BEJNATH) 		1729002086NRG24160720230093264 17/07/2023 sarita bai 1729002086WL009239 sarita bai 00051 MAHB0000801 1326 1326 Processed 21/07/2023 092017319 saritabai BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-086-001/372
(BEJNATH) 		1729002086NRG24160720230093265 17/07/2023 devraj 1729002086WL009239 devraj 00051 MAHB0000801 1105 1105 Processed 21/07/2023 092017319 devraj BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-086-001/376
(BEJNATH) 		1729002086NRG24160720230093266 17/07/2023 NARESH 1729002086WL009239 NARESH 00051 MAHB0000801 1326 1326 Processed 21/07/2023 092017319 NARESH BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-086-001/48
(BEJNATH) 		1729002086NRG24160720230093258 17/07/2023 kamal 1729002086WL009238 kamal 00051 MAHB0000801 442 442 Processed 21/07/2023 092017319 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10057 10057
23 ASHTA MP-29-002-034-001/232
(SYAMPURMAGARDA) 		1729002034NRG24160720230093367 17/07/2023 JAYMAL 1729002034WL009245 JAYMAL 00051 MAHB0000808 1547 1547 Processed 21/07/2023 092017319 JAYMAL FINO PAYMENTS BANK LTD(608001)
24 ASHTA MP-29-002-055-001/138
(RAMPURAKALA) 		1729002000NRG24160720230093242 17/07/2023 Kiran bai 1729002WL009235 Kiran bai 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 Kiranbai BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-055-001/138
(RAMPURAKALA) 		1729002000NRG24160720230093241 17/07/2023 Tej singh 1729002WL009235 Tej singh 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 Tejsingh BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-055-001/292
(RAMPURAKALA) 		1729002000NRG24160720230093243 17/07/2023 ghishi bai 1729002WL009235 ghishi bai 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 ghishibai BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-055-001/43
(RAMPURAKALA) 		1729002000NRG24160720230093244 17/07/2023 Budhan singh 1729002WL009235 Budhan singh 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 Budhansingh BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-055-001/43
(RAMPURAKALA) 		1729002000NRG24160720230093245 17/07/2023 Laxmi bai 1729002WL009235 Laxmi bai 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 Laxmibai BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-055-001/470
(RAMPURAKALA) 		1729002000NRG24160720230093246 17/07/2023 nandram 1729002WL009235 nandram 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 nandram BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002000NRG24160720230093250 17/07/2023 ambaram 1729002WL009235 ambaram 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 ambaram STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002000NRG24160720230093249 17/07/2023 suman 1729002WL009235 suman 00051 MAHB0000808 1326 1326 Processed 21/07/2023 092017319 suman BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
32 ASHTA MP-29-002-096-001/1229
(NIPANIYA KALA) 		1729002096NRG24160720230093328 17/07/2023 manohar lal 1729002096WL009242 manohar lal 00078 CNRB0003177 1326 1326 Processed 21/07/2023 092017319 manoharlal CANARA BANK(508532)
SubTotal 1326 1326
33 ASHTA MP-29-002-018-001/158
(SEMLIBARI) 		1729002018NRG24170720230093508 17/07/2023 Jitendra 1729002018WL009255 Jitendra 00089 CBIN0281020 3315 3315 Processed 21/07/2023 092017319 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
34 ASHTA MP-29-002-096-001/522
(NIPANIYA KALA) 		1729002096NRG24160720230093341 17/07/2023 imrat bai 1729002096WL009243 imrat bai 00114 CBIN0MPDCBE 1326 1326 Processed 21/07/2023 092017319 imratbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
35 ASHTA MP-29-002-064-002/149-A
(CHCHRASI) 		1729002064NRG24170720230093534 17/07/2023 kamalsingh 1729002064WL009259 kamalsingh 00152 HDFC0001945 1547 1547 Processed 21/07/2023 092017319 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
36 ASHTA MP-29-002-108-001/149
(MUGLI) 		1729002108NRG24170720230093400 17/07/2023 rameshchandr 1729002108WL009247 rameshchandr 00176 IDIB000B071 1326 1326 Processed 21/07/2023 092017319 rameshchandr JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
37 ASHTA MP-29-002-108-001/149
(MUGLI) 		1729002108NRG24170720230093401 17/07/2023 sunita 1729002108WL009247 sunita 00176 IDIB000B071 1326 1326 Processed 21/07/2023 092017319 sunita UCO BANK(607066)
38 ASHTA MP-29-002-108-001/260
(MUGLI) 		1729002000NRG24170720230093407 17/07/2023 vinod 1729002WL009249 vinod 00176 IDIB000B071 1326 1326 Processed 21/07/2023 092017319 vinod JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
39 ASHTA MP-29-002-108-001/277
(MUGLI) 		1729002108NRG24170720230093403 17/07/2023 manisha 1729002108WL009247 manisha 00176 IDIB000B071 1105 1105 Processed 21/07/2023 092017319 manisha INDIAN BANK(607105)
40 ASHTA MP-29-002-108-001/277
(MUGLI) 		1729002108NRG24170720230093402 17/07/2023 vishnu 1729002108WL009247 vishnu 00176 IDIB000B071 1105 1105 Processed 21/07/2023 092017319 vishnu INDIAN BANK(607105)
41 ASHTA MP-29-002-108-001/464
(MUGLI) 		1729002000NRG24170720230093410 17/07/2023 Pushpa bai 1729002WL009249 Pushpa bai 00176 IDIB000B071 1326 1326 Processed 21/07/2023 092017319 Pushpabai INDIAN BANK(607105)
42 ASHTA MP-29-002-108-001/464
(MUGLI) 		1729002000NRG24170720230093409 17/07/2023 Vikram singh sonaniya 1729002WL009249 Vikram singh sonaniya 00176 IDIB000B071 1326 1326 Processed 21/07/2023 092017319 Vikramsinghsonaniya INDIAN BANK(607105)
SubTotal 8840 8840
43 ASHTA MP-29-002-096-001/1182
(NIPANIYA KALA) 		1729002096NRG24160720230093306 17/07/2023 baskanya 1729002096WL009242 baskanya 00354 PUNB0387900 1326 1326 Processed 21/07/2023 092017319 baskanya STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-096-001/547
(NIPANIYA KALA) 		1729002096NRG24160720230093291 17/07/2023 rekha bai 1729002096WL009241 rekha bai 00354 PUNB0387900 1326 1326 Processed 21/07/2023 092017319 rekhabai PUNJAB NATIONAL BANK(508568)
45 ASHTA MP-29-002-096-002/1192
(NIPANIYA KALA) 		1729002000NRG24160720230093349 17/07/2023 siddull 1729002WL009244 siddull 00354 PUNB0387900 1326 1326 Processed 21/07/2023 092017319 siddull PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
46 ASHTA MP-29-002-086-001/367
(BEJNATH) 		1729002086NRG24160720230093257 17/07/2023 litan ghosh 1729002086WL009238 litan ghosh 00415 SBIN0002858 442 442 Processed 21/07/2023 092017319 litanghosh ICICI BANK LTD(508534)
SubTotal 442 442
47 ASHTA MP-29-002-096-001/1081
(NIPANIYA KALA) 		1729002096NRG24160720230093332 17/07/2023 dharam singh mewda 1729002096WL009243 dharam singh mewda 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 dharamsinghmewda STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-096-001/1148
(NIPANIYA KALA) 		1729002096NRG24160720230093336 17/07/2023 geeta bai 1729002096WL009243 geeta bai 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 geetabai STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-096-001/1182
(NIPANIYA KALA) 		1729002096NRG24160720230093305 17/07/2023 bhupendra 1729002096WL009242 bhupendra 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 bhupendra STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-096-001/1204
(NIPANIYA KALA) 		1729002096NRG24160720230093308 17/07/2023 suresh 1729002096WL009242 suresh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 suresh NARMADA JHABUA GRAMIN BANK(508515)
51 ASHTA MP-29-002-096-001/1207
(NIPANIYA KALA) 		1729002096NRG24160720230093310 17/07/2023 nadlal 1729002096WL009242 nadlal 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 nadlal STATE BANK OF INDIA(508548)
52 ASHTA MP-29-002-096-001/1207
(NIPANIYA KALA) 		1729002096NRG24160720230093311 17/07/2023 pavitra bai 1729002096WL009242 pavitra bai 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 pavitrabai STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-096-001/1208
(NIPANIYA KALA) 		1729002096NRG24160720230093314 17/07/2023 abhilasha 1729002096WL009242 abhilasha 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 abhilasha STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-096-001/1208
(NIPANIYA KALA) 		1729002096NRG24160720230093313 17/07/2023 arjunsingh 1729002096WL009242 arjunsingh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 arjunsingh STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-096-001/1209
(NIPANIYA KALA) 		1729002096NRG24160720230093315 17/07/2023 rahul 1729002096WL009242 rahul 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 rahul STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-096-001/1210
(NIPANIYA KALA) 		1729002096NRG24160720230093317 17/07/2023 arjun singh 1729002096WL009242 arjun singh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 arjunsingh STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-096-001/1211
(NIPANIYA KALA) 		1729002096NRG24160720230093318 17/07/2023 arvind 1729002096WL009242 arvind 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 arvind STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-096-001/1212
(NIPANIYA KALA) 		1729002096NRG24160720230093319 17/07/2023 jaini prasad 1729002096WL009242 jaini prasad 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 jainiprasad BANK OF INDIA(508505)
59 ASHTA MP-29-002-096-001/1212
(NIPANIYA KALA) 		1729002096NRG24160720230093320 17/07/2023 sulochna 1729002096WL009242 sulochna 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sulochna STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-096-001/1220
(NIPANIYA KALA) 		1729002096NRG24160720230093322 17/07/2023 ramsabha 1729002096WL009242 ramsabha 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 ramsabha STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-096-001/1223
(NIPANIYA KALA) 		1729002096NRG24160720230093323 17/07/2023 akhlesh 1729002096WL009242 akhlesh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 akhlesh STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-096-001/1223
(NIPANIYA KALA) 		1729002096NRG24160720230093324 17/07/2023 babita bai 1729002096WL009242 babita bai 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 babitabai STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-096-001/1224
(NIPANIYA KALA) 		1729002096NRG24160720230093326 17/07/2023 premlata 1729002096WL009242 premlata 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 premlata STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-096-001/1225
(NIPANIYA KALA) 		1729002096NRG24160720230093337 17/07/2023 jay hind 1729002096WL009243 jay hind 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 jayhind STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-096-001/1230
(NIPANIYA KALA) 		1729002096NRG24160720230093329 17/07/2023 pritam singh verma 1729002096WL009242 pritam singh verma 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 pritamsinghverma STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-096-001/1230
(NIPANIYA KALA) 		1729002096NRG24160720230093330 17/07/2023 sunita 1729002096WL009242 sunita 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sunita STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-096-001/1232
(NIPANIYA KALA) 		1729002096NRG24160720230093272 17/07/2023 hariom verma 1729002096WL009241 hariom verma 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 hariomverma STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-096-001/1233
(NIPANIYA KALA) 		1729002096NRG24160720230093273 17/07/2023 arvind 1729002096WL009241 arvind 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 arvind STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-096-001/1233
(NIPANIYA KALA) 		1729002096NRG24160720230093274 17/07/2023 shivkanya 1729002096WL009241 shivkanya 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 shivkanya STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-096-001/258
(NIPANIYA KALA) 		1729002096NRG24160720230093275 17/07/2023 lalta 1729002096WL009241 lalta 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 lalta JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ASHTA MP-29-002-096-001/304
(NIPANIYA KALA) 		1729002096NRG24160720230093278 17/07/2023 kelashchand 1729002096WL009241 kelashchand 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 kelashchand STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-096-001/304
(NIPANIYA KALA) 		1729002096NRG24160720230093280 17/07/2023 nirmala 1729002096WL009241 nirmala 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 nirmala STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-096-001/369
(NIPANIYA KALA) 		1729002096NRG24160720230093283 17/07/2023 sahon 1729002096WL009241 sahon 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sahon STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-096-001/431
(NIPANIYA KALA) 		1729002096NRG24160720230093284 17/07/2023 bhagat singh 1729002096WL009241 bhagat singh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 bhagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHTA MP-29-002-096-001/457
(NIPANIYA KALA) 		1729002096NRG24160720230093286 17/07/2023 ramesh 1729002096WL009241 ramesh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 ramesh STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-096-001/457
(NIPANIYA KALA) 		1729002096NRG24160720230093287 17/07/2023 sushila bai 1729002096WL009241 sushila bai 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sushilabai STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-096-001/518
(NIPANIYA KALA) 		1729002096NRG24160720230093288 17/07/2023 bhupendra singh 1729002096WL009241 bhupendra singh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 bhupendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 ASHTA MP-29-002-096-001/518
(NIPANIYA KALA) 		1729002096NRG24160720230093289 17/07/2023 jasooda kunvar 1729002096WL009241 jasooda kunvar 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 jasoodakunvar STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-096-001/522
(NIPANIYA KALA) 		1729002096NRG24160720230093342 17/07/2023 jitendra 1729002096WL009243 jitendra 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 jitendra STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-096-001/522
(NIPANIYA KALA) 		1729002096NRG24160720230093340 17/07/2023 suraj 1729002096WL009243 suraj 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 suraj STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-096-001/628
(NIPANIYA KALA) 		1729002096NRG24160720230093293 17/07/2023 chandra sekhar 1729002096WL009241 chandra sekhar 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 chandrasekhar STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-096-001/628
(NIPANIYA KALA) 		1729002096NRG24160720230093294 17/07/2023 sangita bai 1729002096WL009241 sangita bai 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sangitabai STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-096-001/656
(NIPANIYA KALA) 		1729002096NRG24160720230093344 17/07/2023 MAHESH 1729002096WL009243 MAHESH 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 MAHESH STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-096-001/657
(NIPANIYA KALA) 		1729002096NRG24160720230093346 17/07/2023 MOHAN 1729002096WL009243 MOHAN 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 MOHAN STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-096-001/692
(NIPANIYA KALA) 		1729002096NRG24160720230093297 17/07/2023 satish 1729002096WL009241 satish 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 satish FINO PAYMENTS BANK LTD(608001)
86 ASHTA MP-29-002-096-001/716
(NIPANIYA KALA) 		1729002096NRG24160720230093298 17/07/2023 rameshwar verma 1729002096WL009241 rameshwar verma 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 rameshwarverma STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-096-001/768
(NIPANIYA KALA) 		1729002096NRG24160720230093299 17/07/2023 hemraj 1729002096WL009241 hemraj 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 hemraj STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-096-001/91
(NIPANIYA KALA) 		1729002096NRG24160720230093302 17/07/2023 sharda 1729002096WL009241 sharda 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sharda STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-096-001/91
(NIPANIYA KALA) 		1729002096NRG24160720230093304 17/07/2023 sharmila 1729002096WL009241 sharmila 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sharmila STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-096-002/1042
(NIPANIYA KALA) 		1729002000NRG24160720230093348 17/07/2023 sumitra bai 1729002WL009244 sumitra bai 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sumitrabai STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-096-002/1215
(NIPANIYA KALA) 		1729002000NRG24160720230093352 17/07/2023 nirmala 1729002WL009244 nirmala 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 nirmala RATNAKAR BANK(607393)
92 ASHTA MP-29-002-096-002/1217
(NIPANIYA KALA) 		1729002000NRG24160720230093353 17/07/2023 prem sukh 1729002WL009244 prem sukh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 premsukh STATE BANK OF INDIA(508548)
93 ASHTA MP-29-002-096-002/1217
(NIPANIYA KALA) 		1729002000NRG24160720230093354 17/07/2023 sandeep jat 1729002WL009244 sandeep jat 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sandeepjat IDFC BANK LIMITED(608117)
94 ASHTA MP-29-002-096-002/814
(NIPANIYA KALA) 		1729002000NRG24160720230093357 17/07/2023 nirmala 1729002WL009244 nirmala 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 nirmala STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-096-002/866
(NIPANIYA KALA) 		1729002000NRG24160720230093360 17/07/2023 kashabai 1729002WL009244 kashabai 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 kashabai RATNAKAR BANK(607393)
96 ASHTA MP-29-002-096-002/866
(NIPANIYA KALA) 		1729002000NRG24160720230093359 17/07/2023 prahlad 1729002WL009244 prahlad 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
97 ASHTA MP-29-002-096-002/942
(NIPANIYA KALA) 		1729002000NRG24160720230093361 17/07/2023 motisingh 1729002WL009244 motisingh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 motisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
98 ASHTA MP-29-002-096-002/942
(NIPANIYA KALA) 		1729002000NRG24160720230093362 17/07/2023 sunil 1729002WL009244 sunil 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 sunil STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-096-002/958
(NIPANIYA KALA) 		1729002000NRG24160720230093365 17/07/2023 balvir singh 1729002WL009244 balvir singh 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 balvirsingh STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-096-002/958
(NIPANIYA KALA) 		1729002000NRG24160720230093364 17/07/2023 rajkumar 1729002WL009244 rajkumar 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 rajkumar STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-096-002/987
(NIPANIYA KALA) 		1729002000NRG24160720230093366 17/07/2023 shriram 1729002WL009244 shriram 00415 SBIN0004921 1326 1326 Processed 21/07/2023 092017319 shriram STATE BANK OF INDIA(508548)
SubTotal 72930 72930
102 ASHTA MP-29-002-034-001/520
(SYAMPURMAGARDA) 		1729002034NRG24160720230093376 17/07/2023 guddu 1729002034WL009245 guddu 00415 SBIN0009427 1547 1547 Processed 21/07/2023 092017319 guddu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 ASHTA MP-29-002-108-001/139
(MUGLI) 		1729002108NRG24170720230093399 17/07/2023 Ramsabha verma 1729002108WL009247 Ramsabha verma 00462 UCBA0002439 1326 1326 Processed 21/07/2023 092017319 Ramsabhaverma UCO BANK(607066)
SubTotal 1326 1326
104 ASHTA MP-29-002-096-001/1203
(NIPANIYA KALA) 		1729002096NRG24160720230093307 17/07/2023 sanjay 1729002096WL009242 sanjay 00468 UBIN0561304 1326 1326 Processed 21/07/2023 092017319 sanjay UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 ASHTA MP-29-002-096-001/1207
(NIPANIYA KALA) 		1729002096NRG24160720230093312 17/07/2023 devendra 1729002096WL009242 devendra 00468 UBIN0572110 1326 1326 Processed 21/07/2023 092017319 devendra UNION BANK OF INDIA(508500)
106 ASHTA MP-29-002-108-001/260
(MUGLI) 		1729002000NRG24170720230093408 17/07/2023 suman 1729002WL009249 suman 00468 UBIN0572110 1326 1326 Processed 21/07/2023 092017319 suman INDIAN BANK(607105)
SubTotal 2652 2652
107 ASHTA MP-29-002-096-002/1042
(NIPANIYA KALA) 		1729002000NRG24160720230093347 17/07/2023 jasmat 1729002WL009244 jasmat 00601 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092017319 jasmat NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-096-002/834
(NIPANIYA KALA) 		1729002000NRG24160720230093358 17/07/2023 murlidhar 1729002WL009244 murlidhar 00601 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092017319 murlidhar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
109 ASHTA MP-29-002-055-001/470
(RAMPURAKALA) 		1729002000NRG24160720230093247 17/07/2023 narbada 1729002WL009235 narbada 00666 IDFB0041381 1326 1326 Processed 21/07/2023 092017319 narbada IDFC BANK LIMITED(608117)
110 ASHTA MP-29-002-096-001/1081
(NIPANIYA KALA) 		1729002096NRG24160720230093333 17/07/2023 sushila bai 1729002096WL009243 sushila bai 00666 IDFB0041381 1326 1326 Processed 21/07/2023 092017319 sushilabai IDFC BANK LIMITED(608117)
111 ASHTA MP-29-002-096-001/431
(NIPANIYA KALA) 		1729002096NRG24160720230093285 17/07/2023 manju 1729002096WL009241 manju 00666 IDFB0041381 1326 1326 Processed 21/07/2023 092017319 manju STATE BANK OF INDIA(508548)
112 ASHTA MP-29-002-096-002/942
(NIPANIYA KALA) 		1729002000NRG24160720230093363 17/07/2023 kiran 1729002WL009244 kiran 00666 IDFB0041381 1326 1326 Processed 21/07/2023 092017319 kiran INDUSIND BANK(607189)
SubTotal 5304 5304
113 ASHTA MP-29-002-034-001/298
(SYAMPURMAGARDA) 		1729002034NRG24160720230093368 17/07/2023 Suresh 1729002034WL009245 Suresh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Suresh FINO PAYMENTS BANK LTD(608001)
114 ASHTA MP-29-002-034-001/340
(SYAMPURMAGARDA) 		1729002034NRG24160720230093369 17/07/2023 Tuvsingh 1729002034WL009245 Tuvsingh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Tuvsingh FINO PAYMENTS BANK LTD(608001)
115 ASHTA MP-29-002-034-001/502
(SYAMPURMAGARDA) 		1729002034NRG24160720230093372 17/07/2023 Mithun 1729002034WL009245 Mithun 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Mithun NARMADA JHABUA GRAMIN BANK(508515)
116 ASHTA MP-29-002-034-001/503
(SYAMPURMAGARDA) 		1729002034NRG24160720230093373 17/07/2023 Jivan 1729002034WL009245 Jivan 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Jivan NARMADA JHABUA GRAMIN BANK(508515)
117 ASHTA MP-29-002-034-001/504
(SYAMPURMAGARDA) 		1729002034NRG24160720230093374 17/07/2023 Jitendra 1729002034WL009245 Jitendra 00688 FINO0001446 1547 1547 Rejected 21/07/2023 092017319 A/c Blocked or Frozen
118 ASHTA MP-29-002-034-001/518
(SYAMPURMAGARDA) 		1729002034NRG24160720230093375 17/07/2023 dharmendra 1729002034WL009245 dharmendra 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 dharmendra FINO PAYMENTS BANK LTD(608001)
119 ASHTA MP-29-002-034-001/682
(SYAMPURMAGARDA) 		1729002034NRG24160720230093379 17/07/2023 Kunvar Singh 1729002034WL009245 Kunvar Singh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 KunvarSingh FINO PAYMENTS BANK LTD(608001)
120 ASHTA MP-29-002-034-001/683
(SYAMPURMAGARDA) 		1729002034NRG24160720230093380 17/07/2023 Akash Kumar 1729002034WL009245 Akash Kumar 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 AkashKumar FINO PAYMENTS BANK LTD(608001)
121 ASHTA MP-29-002-034-001/687
(SYAMPURMAGARDA) 		1729002034NRG24160720230093381 17/07/2023 Arjun Singh 1729002034WL009245 Arjun Singh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 ArjunSingh FINO PAYMENTS BANK LTD(608001)
122 ASHTA MP-29-002-034-001/688
(SYAMPURMAGARDA) 		1729002034NRG24160720230093382 17/07/2023 Rahul 1729002034WL009245 Rahul 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Rahul FINO PAYMENTS BANK LTD(608001)
123 ASHTA MP-29-002-034-001/689
(SYAMPURMAGARDA) 		1729002034NRG24160720230093383 17/07/2023 Sakaram 1729002034WL009245 Sakaram 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Sakaram FINO PAYMENTS BANK LTD(608001)
124 ASHTA MP-29-002-034-001/690
(SYAMPURMAGARDA) 		1729002034NRG24160720230093384 17/07/2023 Rakesh 1729002034WL009245 Rakesh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Rakesh FINO PAYMENTS BANK LTD(608001)
125 ASHTA MP-29-002-034-001/691
(SYAMPURMAGARDA) 		1729002034NRG24160720230093385 17/07/2023 Shiv Lal 1729002034WL009245 Shiv Lal 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 ShivLal FINO PAYMENTS BANK LTD(608001)
126 ASHTA MP-29-002-034-001/692
(SYAMPURMAGARDA) 		1729002034NRG24160720230093386 17/07/2023 Viru 1729002034WL009245 Viru 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Viru FINO PAYMENTS BANK LTD(608001)
127 ASHTA MP-29-002-034-001/693
(SYAMPURMAGARDA) 		1729002034NRG24160720230093387 17/07/2023 Arjun 1729002034WL009245 Arjun 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Arjun FINO PAYMENTS BANK LTD(608001)
128 ASHTA MP-29-002-034-001/697
(SYAMPURMAGARDA) 		1729002034NRG24160720230093388 17/07/2023 Aatmaram 1729002034WL009245 Aatmaram 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Aatmaram FINO PAYMENTS BANK LTD(608001)
129 ASHTA MP-29-002-034-001/698
(SYAMPURMAGARDA) 		1729002034NRG24160720230093389 17/07/2023 Bhura Lal 1729002034WL009245 Bhura Lal 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 BhuraLal FINO PAYMENTS BANK LTD(608001)
130 ASHTA MP-29-002-034-001/699
(SYAMPURMAGARDA) 		1729002034NRG24160720230093390 17/07/2023 Roop Singh 1729002034WL009245 Roop Singh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 RoopSingh FINO PAYMENTS BANK LTD(608001)
131 ASHTA MP-29-002-034-001/701
(SYAMPURMAGARDA) 		1729002034NRG24160720230093391 17/07/2023 Roop Singh 1729002034WL009245 Roop Singh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 RoopSingh FINO PAYMENTS BANK LTD(608001)
132 ASHTA MP-29-002-034-002/552
(SYAMPURMAGARDA) 		1729002034NRG24160720230093393 17/07/2023 Meharvan Singh 1729002034WL009245 Meharvan Singh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 MeharvanSingh FINO PAYMENTS BANK LTD(608001)
133 ASHTA MP-29-002-052-004/703
(SIDDIKGANJ) 		1729002034NRG24160720230093394 17/07/2023 Santosh 1729002034WL009245 Santosh 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Santosh FINO PAYMENTS BANK LTD(608001)
134 ASHTA MP-29-002-052-004/704
(SIDDIKGANJ) 		1729002034NRG24160720230093395 17/07/2023 Jitendra 1729002034WL009245 Jitendra 00688 FINO0001446 1547 1547 Processed 21/07/2023 092017319 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
135 ASHTA MP-29-002-108-001/139
(MUGLI) 		1729002108NRG24170720230093398 17/07/2023 Bhopal Singh 1729002108WL009247 Bhopal Singh 00697 BKID0MG0343 1326 1326 Processed 21/07/2023 092017319 BhopalSingh BANK OF BARODA(606985)
SubTotal 1326 1326
136 ASHTA MP-29-002-034-001/484
(SYAMPURMAGARDA) 		1729002034NRG24160720230093371 17/07/2023 Kelash 1729002034WL009245 Kelash 00697 BKID0MG0346 1547 1547 Processed 21/07/2023 092017319 Kelash STATE BANK OF INDIA(508548)
137 ASHTA MP-29-002-034-001/678
(SYAMPURMAGARDA) 		1729002034NRG24160720230093378 17/07/2023 Chinta Bai 1729002034WL009245 Chinta Bai 00697 BKID0MG0346 1547 1547 Processed 21/07/2023 092017319 ChintaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
138 ASHTA MP-29-002-096-001/1084
(NIPANIYA KALA) 		1729002096NRG24160720230093334 17/07/2023 saman mewada 1729002096WL009243 saman mewada 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 samanmewada NARMADA JHABUA GRAMIN BANK(508515)
139 ASHTA MP-29-002-096-001/1148
(NIPANIYA KALA) 		1729002096NRG24160720230093335 17/07/2023 jitendra jayasawal 1729002096WL009243 jitendra jayasawal 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 jitendrajayasawal STATE BANK OF INDIA(508548)
140 ASHTA MP-29-002-096-001/1209
(NIPANIYA KALA) 		1729002096NRG24160720230093316 17/07/2023 swati 1729002096WL009242 swati 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 swati NARMADA JHABUA GRAMIN BANK(508515)
141 ASHTA MP-29-002-096-001/1232
(NIPANIYA KALA) 		1729002096NRG24160720230093331 17/07/2023 nagina 1729002096WL009242 nagina 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 nagina IDFC BANK LIMITED(608117)
142 ASHTA MP-29-002-096-001/655
(NIPANIYA KALA) 		1729002096NRG24160720230093343 17/07/2023 dropati 1729002096WL009243 dropati 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 dropati JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
143 ASHTA MP-29-002-096-001/656
(NIPANIYA KALA) 		1729002096NRG24160720230093345 17/07/2023 RENUKA 1729002096WL009243 RENUKA 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
144 ASHTA MP-29-002-096-001/77
(NIPANIYA KALA) 		1729002096NRG24160720230093300 17/07/2023 shyamubai 1729002096WL009241 shyamubai 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 shyamubai STATE BANK OF INDIA(508548)
145 ASHTA MP-29-002-096-002/1192
(NIPANIYA KALA) 		1729002000NRG24160720230093350 17/07/2023 sundar bai 1729002WL009244 sundar bai 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 sundarbai PUNJAB NATIONAL BANK(508568)
146 ASHTA MP-29-002-096-002/1215
(NIPANIYA KALA) 		1729002000NRG24160720230093351 17/07/2023 ajay 1729002WL009244 ajay 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 ajay NARMADA JHABUA GRAMIN BANK(508515)
147 ASHTA MP-29-002-096-002/1217
(NIPANIYA KALA) 		1729002000NRG24160720230093355 17/07/2023 bhuri bai 1729002WL009244 bhuri bai 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
148 ASHTA MP-29-002-096-002/814
(NIPANIYA KALA) 		1729002000NRG24160720230093356 17/07/2023 gyan sinh 1729002WL009244 gyan sinh 00697 BKID0MG0358 1326 1326 Processed 21/07/2023 092017319 gyansinh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 198570 198570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_170723APB_FTO_172093 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 ASHTA MP1729002_170723APB_FTO_172093 Bank of Baroda BARB0VJASHT Ashta 2873
3 ASHTA MP1729002_170723APB_FTO_172093 Bank of India BKID0009017 ASHTA 10608
4 ASHTA MP1729002_170723APB_FTO_172093 Bank of Maharastra MAHB0000801 KHADI 10057
5 ASHTA MP1729002_170723APB_FTO_172093 Bank of Maharastra MAHB0000808 KHACHROD 12155
6 ASHTA MP1729002_170723APB_FTO_172093 Canara Bank CNRB0003177 SEHORE BHOPAL 1326
7 ASHTA MP1729002_170723APB_FTO_172093 Central Bank Of India CBIN0281020 MAITWARA 3315
8 ASHTA MP1729002_170723APB_FTO_172093 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
9 ASHTA MP1729002_170723APB_FTO_172093 HDFC bank HDFC0001945 ASHTA 1547
10 ASHTA MP1729002_170723APB_FTO_172093 Indian Bank IDIB000B071 ASHTHA 8840
11 ASHTA MP1729002_170723APB_FTO_172093 Punjab National Bank PUNB0387900 ASHTA 3978
12 ASHTA MP1729002_170723APB_FTO_172093 State Bank of India SBIN0002858 JAWAR 442
13 ASHTA MP1729002_170723APB_FTO_172093 State Bank of India SBIN0004921 KOTHRI 72930
14 ASHTA MP1729002_170723APB_FTO_172093 State Bank of India SBIN0009427 KANOD MIRJI 1547
15 ASHTA MP1729002_170723APB_FTO_172093 UCO Bank UCBA0002439 ASHTA 1326
16 ASHTA MP1729002_170723APB_FTO_172093 Union Bank of India UBIN0561304 SEHORE 1326
17 ASHTA MP1729002_170723APB_FTO_172093 Union Bank of India UBIN0572110 ASHTA 2652
18 ASHTA MP1729002_170723APB_FTO_172093 Narmada Jhabua Gramin Bank BKID0NAMRGB RANAYAL 2652
19 ASHTA MP1729002_170723APB_FTO_172093 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 5304
20 ASHTA MP1729002_170723APB_FTO_172093 Fino Payments Bank Ltd FINO0001446 MP RO 34034
21 ASHTA MP1729002_170723APB_FTO_172093 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
22 ASHTA MP1729002_170723APB_FTO_172093 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3094
23 ASHTA MP1729002_170723APB_FTO_172093 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 14586

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