Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_110923APB_FTO_259870
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-29-002-014-001/343
(KHAJURIYA JAWAR) 		1729002014NRG24110920230133634 11/09/2023 Narbda 1729002014WL016292 Narbda 00045 BARB0ASHTAX 442 442 Processed 21/09/2023 322771444 Narbda BANK OF BARODA(606985)
2 ASHTA MP-29-002-014-001/343
(KHAJURIYA JAWAR) 		1729002014NRG24110920230133633 11/09/2023 Premsingh 1729002014WL016292 Premsingh 00045 BARB0ASHTAX 442 442 Processed 21/09/2023 322771444 Premsingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-033-003/2
(SAMRIBODA) 		1729002033NRG24110920230133572 11/09/2023 Vijendra 1729002033WL016282 Vijendra 00045 BARB0ASHTAX 1547 1547 Processed 21/09/2023 322771444 Vijendra BANK OF BARODA(606985)
4 ASHTA MP-29-002-033-003/546
(SAMRIBODA) 		1729002033NRG24110920230133573 11/09/2023 kumer 1729002033WL016282 kumer 00045 BARB0ASHTAX 1547 1547 Processed 21/09/2023 322771444 kumer STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-057-001/564
(KANNOD MIRJI) 		1729002057NRG24100920230133366 11/09/2023 kiran 1729002057WL016244 kiran 00045 BARB0ASHTAX 1326 1326 Processed 21/09/2023 322771444 kiran BANK OF BARODA(606985)
6 ASHTA MP-29-002-058-001/197
(DEVANKHEDI) 		1729002058NRG24110920230133749 11/09/2023 Sangetabai 1729002058WL016318 Sangetabai 00045 BARB0ASHTAX 2431 2431 Processed 21/09/2023 322771444 Sangetabai BANK OF BARODA(606985)
7 ASHTA MP-29-002-058-001/197
(DEVANKHEDI) 		1729002058NRG24110920230133748 11/09/2023 Takhat singh 1729002058WL016318 Takhat singh 00045 BARB0ASHTAX 2431 2431 Processed 21/09/2023 322771444 Takhatsingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-064-003/223
(CHCHRASI) 		1729002000NRG24110920230133766 11/09/2023 sanju 1729002WL016319 sanju 00045 BARB0ASHTAX 1105 1105 Processed 21/09/2023 322771444 sanju BANK OF BARODA(606985)
9 ASHTA MP-29-002-072-002/137
(KILERAM PHATEPUR) 		1729002072NRG24110920230133867 11/09/2023 Rajvati bai 1729002072WL016334 Rajvati bai 00045 BARB0ASHTAX 1547 1547 Processed 21/09/2023 322771444 Rajvatibai BANK OF BARODA(606985)
10 ASHTA MP-29-002-083-001/64
(TITORIYA) 		1729002083NRG24110920230133718 11/09/2023 devraj 1729002083WL016313 devraj 00045 BARB0ASHTAX 1547 1547 Processed 21/09/2023 322771444 devraj BANK OF BARODA(606985)
11 ASHTA MP-29-002-089-001/121
(HUSAINPURKHEDI) 		1729002000NRG24110920230133723 11/09/2023 shrimal 1729002WL016315 shrimal 00045 BARB0ASHTAX 884 884 Processed 21/09/2023 322771444 shrimal STATE BANK OF INDIA(508548)
12 ASHTA MP-29-002-130-002/425
(UDAYPURA) 		1729002000NRG24110920230133746 11/09/2023 prom bai 1729002WL016316 prom bai 00045 BARB0ASHTAX 1326 1326 Processed 21/09/2023 322771444 prombai BANK OF BARODA(606985)
13 ASHTA MP-29-002-130-002/425
(UDAYPURA) 		1729002000NRG24110920230133745 11/09/2023 Siddu lal 1729002WL016316 Siddu lal 00045 BARB0ASHTAX 2431 2431 Processed 21/09/2023 322771444 Siddulal BANK OF BARODA(606985)
SubTotal 19006 19006
14 ASHTA MP-29-002-117-002/347
(BHATONI) 		1729002114NRG24110920230133632 11/09/2023 SUGAN 1729002114WL016291 SUGAN 00045 BARB0VJASHT 1547 1547 Processed 21/09/2023 322771444 SUGAN BANK OF BARODA(606985)
SubTotal 1547 1547
15 ASHTA MP-29-002-083-001/308
(TITORIYA) 		1729002083NRG24110920230133715 11/09/2023 yovraj songh 1729002083WL016313 yovraj songh 00048 BKID0009013 1547 1547 Processed 21/09/2023 322771444 yovrajsongh PUNJAB NATIONAL BANK(508568)
16 ASHTA MP-29-002-083-001/66
(TITORIYA) 		1729002083NRG24110920230133719 11/09/2023 ramratan 1729002083WL016313 ramratan 00048 BKID0009013 1547 1547 Processed 21/09/2023 322771444 ramratan PUNJAB NATIONAL BANK(508568)
17 ASHTA MP-29-002-084-001/343
(DOOKA) 		1729002084NRG24100920230133443 11/09/2023 VIRENDRA 1729002084WL016259 VIRENDRA 00048 BKID0009013 1326 1326 Processed 21/09/2023 322771444 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 ASHTA MP-29-002-064-001/10-A
(CHCHRASI) 		1729002000NRG24110920230133751 11/09/2023 rachna 1729002WL016319 rachna 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 rachna BANK OF INDIA(508505)
19 ASHTA MP-29-002-064-001/10-A
(CHCHRASI) 		1729002000NRG24110920230133750 11/09/2023 sunil 1729002WL016319 sunil 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 sunil BANK OF INDIA(508505)
20 ASHTA MP-29-002-064-001/104-A
(CHCHRASI) 		1729002000NRG24110920230133752 11/09/2023 sunil 1729002WL016319 sunil 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-064-001/28
(CHCHRASI) 		1729002000NRG24110920230133754 11/09/2023 manohar 1729002WL016319 manohar 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 manohar BANK OF INDIA(508505)
22 ASHTA MP-29-002-064-001/71
(CHCHRASI) 		1729002000NRG24110920230133762 11/09/2023 dharmendra 1729002WL016319 dharmendra 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 dharmendra FINO PAYMENTS BANK LTD(608001)
23 ASHTA MP-29-002-064-001/95
(CHCHRASI) 		1729002000NRG24110920230133764 11/09/2023 sontosh 1729002WL016319 sontosh 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 sontosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 ASHTA MP-29-002-064-003/247
(CHCHRASI) 		1729002000NRG24110920230133767 11/09/2023 Mamta 1729002WL016319 Mamta 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 Mamta BANK OF INDIA(508505)
25 ASHTA MP-29-002-064-003/468
(CHCHRASI) 		1729002000NRG24110920230133770 11/09/2023 jitendra 1729002WL016319 jitendra 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 jitendra BANK OF INDIA(508505)
26 ASHTA MP-29-002-064-003/468
(CHCHRASI) 		1729002000NRG24110920230133769 11/09/2023 sundar bai 1729002WL016319 sundar bai 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 sundarbai BANK OF INDIA(508505)
27 ASHTA MP-29-002-064-004/284
(CHCHRASI) 		1729002000NRG24110920230133771 11/09/2023 prakash 1729002WL016319 prakash 00048 BKID0009017 1105 1105 Processed 21/09/2023 322771444 prakash BANK OF INDIA(508505)
28 ASHTA MP-29-002-083-001/203
(TITORIYA) 		1729002083NRG24110920230133714 11/09/2023 naveen jamliya 1729002083WL016313 naveen jamliya 00048 BKID0009017 1326 1326 Processed 21/09/2023 322771444 naveenjamliya AIRTEL PAYMENTS BANK LIMITED(990288)
29 ASHTA MP-29-002-089-001/30
(HUSAINPURKHEDI) 		1729002000NRG24110920230133732 11/09/2023 JITENDRA 1729002WL016315 JITENDRA 00048 BKID0009017 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
30 ASHTA MP-29-002-029-001/296
(ZILELA) 		1729002029NRG24100920230133261 11/09/2023 sekensa 1729002029WL016220 sekensa 00048 BKID0009026 3536 3536 Processed 21/09/2023 322771444 sekensa INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTA MP-29-002-029-001/605
(ZILELA) 		1729002029NRG24100920230133263 11/09/2023 gyanish 1729002029WL016220 gyanish 00048 BKID0009026 1020 1020 Processed 21/09/2023 322771444 gyanish FINO PAYMENTS BANK LTD(608001)
32 ASHTA MP-29-002-047-001/237
(LAKHIYA) 		1729002000NRG24110920230133847 11/09/2023 MANOHAR SINGH 1729002WL016330 MANOHAR SINGH 00048 BKID0009026 663 663 Processed 21/09/2023 322771444 MANOHARSINGH BANK OF INDIA(508505)
33 ASHTA MP-29-002-047-001/254
(LAKHIYA) 		1729002000NRG24110920230133848 11/09/2023 narayan singh 1729002WL016330 narayan singh 00048 BKID0009026 663 663 Processed 21/09/2023 322771444 narayansingh BANK OF INDIA(508505)
SubTotal 5882 5882
34 ASHTA MP-29-002-076-001/221
(CHINNOTHA) 		1729002076NRG24110920230133774 11/09/2023 badriprasad 1729002076WL016320 badriprasad 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322771444 badriprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
35 ASHTA MP-29-002-076-001/221
(CHINNOTHA) 		1729002076NRG24110920230133775 11/09/2023 RAJAMUNNI 1729002076WL016320 RAJAMUNNI 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322771444 RAJAMUNNI BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-076-001/223
(CHINNOTHA) 		1729002076NRG24110920230133777 11/09/2023 CHINTA BAI 1729002076WL016320 CHINTA BAI 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322771444 CHINTABAI BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-076-001/223
(CHINNOTHA) 		1729002076NRG24110920230133776 11/09/2023 NANULAL 1729002076WL016320 NANULAL 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322771444 NANULAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-076-001/225
(CHINNOTHA) 		1729002076NRG24110920230133779 11/09/2023 rachna 1729002076WL016320 rachna 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322771444 rachna BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-076-001/225
(CHINNOTHA) 		1729002076NRG24110920230133778 11/09/2023 satish 1729002076WL016320 satish 00051 MAHB0000801 1326 1326 Processed 21/09/2023 322771444 satish BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
40 ASHTA MP-29-002-064-001/69
(CHCHRASI) 		1729002000NRG24110920230133760 11/09/2023 bhaiyalal 1729002WL016319 bhaiyalal 00078 CNRB0004729 1105 1105 Processed 21/09/2023 322771444 bhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
41 ASHTA MP-29-002-021-001/540
(BILPAN) 		1729002000NRG24110920230133804 11/09/2023 Vinod kumar 1729002WL016324 Vinod kumar 00089 CBIN0281020 3094 3094 Processed 21/09/2023 322771444 Vinodkumar INDIAN BANK(607105)
42 ASHTA MP-29-002-021-002/537
(BILPAN) 		1729002000NRG24110920230133806 11/09/2023 Ranu bai 1729002WL016324 Ranu bai 00089 CBIN0281020 3094 3094 Processed 21/09/2023 322771444 Ranubai CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
43 ASHTA MP-29-002-064-001/35
(CHCHRASI) 		1729002000NRG24110920230133755 11/09/2023 sitaram 1729002WL016319 sitaram 00089 CBIN0284716 1105 1105 Processed 21/09/2023 322771444 sitaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ASHTA MP-29-002-064-001/35
(CHCHRASI) 		1729002000NRG24110920230133756 11/09/2023 sitaram 1729002WL016319 sitaram 00089 CBIN0284716 1105 1105 Processed 21/09/2023 322771444 sitaram CENTRAL BANK OF INDIA(607115)
45 ASHTA MP-29-002-064-001/44
(CHCHRASI) 		1729002000NRG24110920230133757 11/09/2023 bhagvan singh 1729002WL016319 bhagvan singh 00089 CBIN0284716 1105 1105 Processed 21/09/2023 322771444 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-064-001/498
(CHCHRASI) 		1729002000NRG24110920230133759 11/09/2023 anita bai 1729002WL016319 anita bai 00089 CBIN0284716 1105 1105 Processed 21/09/2023 322771444 anitabai CENTRAL BANK OF INDIA(607115)
47 ASHTA MP-29-002-064-003/468
(CHCHRASI) 		1729002000NRG24110920230133768 11/09/2023 kanhaiyalal 1729002WL016319 kanhaiyalal 00089 CBIN0284716 1105 1105 Processed 21/09/2023 322771444 kanhaiyalal CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
48 ASHTA MP-29-002-029-001/333
(ZILELA) 		1729002029NRG24100920230133262 11/09/2023 jindgee 1729002029WL016220 jindgee 00114 CBIN0MPDCBE 1547 1547 Processed 21/09/2023 322771444 jindgee INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHTA MP-29-002-049-001/481
(PAGARIYAHAT) 		1729002000NRG24110920230133801 11/09/2023 KAMAL KISHORE CHOUHAN 1729002WL016322 KAMAL KISHORE CHOUHAN 00114 CBIN0MPDCBE 663 663 Processed 21/09/2023 322771444 KAMALKISHORECHOUHAN PUNJAB NATIONAL BANK(508568)
50 ASHTA MP-29-002-064-001/71
(CHCHRASI) 		1729002000NRG24110920230133761 11/09/2023 shivcharan 1729002WL016319 shivcharan 00114 CBIN0MPDCBE 1105 1105 Processed 21/09/2023 322771444 shivcharan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002000NRG24110920230133721 11/09/2023 Dariyav Singh 1729002WL016315 Dariyav Singh 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 DariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
52 ASHTA MP-29-002-089-001/114
(HUSAINPURKHEDI) 		1729002000NRG24110920230133722 11/09/2023 Krishna 1729002WL016315 Krishna 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 Krishna JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-089-001/121
(HUSAINPURKHEDI) 		1729002000NRG24110920230133724 11/09/2023 asha bai 1729002WL016315 asha bai 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 ashabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ASHTA MP-29-002-089-001/161
(HUSAINPURKHEDI) 		1729002000NRG24110920230133726 11/09/2023 Rakesh 1729002WL016315 Rakesh 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ASHTA MP-29-002-089-001/161
(HUSAINPURKHEDI) 		1729002000NRG24110920230133725 11/09/2023 Shyamu 1729002WL016315 Shyamu 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 Shyamu FINO PAYMENTS BANK LTD(608001)
56 ASHTA MP-29-002-089-001/169
(HUSAINPURKHEDI) 		1729002000NRG24110920230133727 11/09/2023 Jagdish 1729002WL016315 Jagdish 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ASHTA MP-29-002-089-001/188
(HUSAINPURKHEDI) 		1729002000NRG24110920230133730 11/09/2023 Mamta 1729002WL016315 Mamta 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 Mamta JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ASHTA MP-29-002-089-001/30
(HUSAINPURKHEDI) 		1729002000NRG24110920230133731 11/09/2023 Gori Bai 1729002WL016315 Gori Bai 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 GoriBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-089-001/30
(HUSAINPURKHEDI) 		1729002000NRG24110920230133733 11/09/2023 Sanju Bai 1729002WL016315 Sanju Bai 00114 CBIN0MPDCBE 884 884 Processed 21/09/2023 322771444 SanjuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
60 ASHTA MP-29-002-089-001/62
(HUSAINPURKHEDI) 		1729002000NRG24110920230133741 11/09/2023 Banshi 1729002WL016315 Banshi 00114 CBIN0MPDCBE 663 663 Processed 21/09/2023 322771444 Banshi BANK OF INDIA(508505)
61 ASHTA MP-29-002-089-001/62
(HUSAINPURKHEDI) 		1729002000NRG24110920230133742 11/09/2023 Rukhma Bai 1729002WL016315 Rukhma Bai 00114 CBIN0MPDCBE 663 663 Processed 21/09/2023 322771444 RukhmaBai BANK OF INDIA(508505)
62 ASHTA MP-29-002-089-001/94
(HUSAINPURKHEDI) 		1729002000NRG24110920230133744 11/09/2023 Sangita 1729002WL016315 Sangita 00114 CBIN0MPDCBE 663 663 Processed 21/09/2023 322771444 Sangita JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
63 ASHTA MP-29-002-089-001/94
(HUSAINPURKHEDI) 		1729002000NRG24110920230133743 11/09/2023 Santosh 1729002WL016315 Santosh 00114 CBIN0MPDCBE 663 663 Processed 21/09/2023 322771444 Santosh UCO BANK(607066)
64 ASHTA MP-29-002-096-002/972
(NIPANIYA KALA) 		1729002000NRG24100920230133509 11/09/2023 ashok kumar 1729002WL016267 ashok kumar 00114 CBIN0MPDCBE 1105 1105 Processed 21/09/2023 322771444 ashokkumar UCO BANK(607066)
SubTotal 15028 15028
65 ASHTA MP-29-002-076-001/275
(CHINNOTHA) 		1729002076NRG24110920230133780 11/09/2023 Arvind 1729002076WL016320 Arvind 00168 ICIC0001714 1326 1326 Processed 21/09/2023 322771444 Arvind JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
66 ASHTA MP-29-002-100-001/128
(BHILKHEDI SADAK) 		1729002100NRG24100920230133409 11/09/2023 atamaram 1729002100WL016253 atamaram 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322771444 atamaram STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-100-001/235
(BHILKHEDI SADAK) 		1729002100NRG24100920230133412 11/09/2023 dinesh 1729002100WL016253 dinesh 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322771444 dinesh PUNJAB NATIONAL BANK(508568)
68 ASHTA MP-29-002-100-001/69
(BHILKHEDI SADAK) 		1729002100NRG24100920230133417 11/09/2023 chandrakala bai 1729002100WL016253 chandrakala bai 00354 PUNB0052600 1326 1326 Processed 21/09/2023 322771444 chandrakalabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
69 ASHTA MP-29-002-047-001/103
(LAKHIYA) 		1729002000NRG24110920230133846 11/09/2023 UMA BAI 1729002WL016330 UMA BAI 00354 PUNB0188910 663 663 Processed 21/09/2023 322771444 UMABAI BANK OF INDIA(508505)
70 ASHTA MP-29-002-049-001/87
(PAGARIYAHAT) 		1729002049NRG24050920230130190 11/09/2023 HARNATH SINGH 1729002049WL015681 HARNATH SINGH 00354 PUNB0188910 3315 3315 Processed 21/09/2023 322771444 HARNATHSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 ASHTA MP-29-002-057-001/564
(KANNOD MIRJI) 		1729002057NRG24100920230133365 11/09/2023 gyan singh 1729002057WL016244 gyan singh 00354 PUNB0387900 1326 1326 Processed 21/09/2023 322771444 gyansingh PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-064-004/298
(CHCHRASI) 		1729002000NRG24110920230133772 11/09/2023 gulab bai 1729002WL016319 gulab bai 00354 PUNB0387900 1105 1105 Processed 21/09/2023 322771444 gulabbai UCO BANK(607066)
73 ASHTA MP-29-002-083-001/191
(TITORIYA) 		1729002083NRG24110920230133713 11/09/2023 shanti lal 1729002083WL016313 shanti lal 00354 PUNB0387900 1547 1547 Processed 21/09/2023 322771444 shantilal BANK OF MAHARASHTRA(607387)
74 ASHTA MP-29-002-083-001/61
(TITORIYA) 		1729002083NRG24110920230133717 11/09/2023 dhankunvar bai 1729002083WL016313 dhankunvar bai 00354 PUNB0387900 1547 1547 Processed 21/09/2023 322771444 dhankunvarbai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
75 ASHTA MP-29-002-054-001/455
(BAPCHA BARAMAD) 		1729002000NRG24100920230133420 11/09/2023 DURGESH 1729002WL016254 DURGESH 00415 SBIN0000317 1326 1326 Processed 21/09/2023 322771444 DURGESH STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-064-001/44-A
(CHCHRASI) 		1729002000NRG24110920230133758 11/09/2023 virendra 1729002WL016319 virendra 00415 SBIN0000317 1105 1105 Processed 21/09/2023 322771444 virendra STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-064-001/87
(CHCHRASI) 		1729002000NRG24110920230133763 11/09/2023 manoj 1729002WL016319 manoj 00415 SBIN0000317 1105 1105 Processed 21/09/2023 322771444 manoj STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-064-003/223
(CHCHRASI) 		1729002000NRG24110920230133765 11/09/2023 bharat singh 1729002WL016319 bharat singh 00415 SBIN0000317 1105 1105 Processed 21/09/2023 322771444 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
79 ASHTA MP-29-002-064-004/339
(CHCHRASI) 		1729002000NRG24110920230133773 11/09/2023 suhagmal 1729002WL016319 suhagmal 00415 SBIN0000317 1105 1105 Processed 21/09/2023 322771444 suhagmal STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-084-001/428
(DOOKA) 		1729002084NRG24100920230133444 11/09/2023 ANIL 1729002084WL016259 ANIL 00415 SBIN0000317 1326 1326 Processed 21/09/2023 322771444 ANIL STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002000NRG24110920230133737 11/09/2023 Raghuveer 1729002WL016315 Raghuveer 00415 SBIN0000317 884 884 Processed 21/09/2023 322771444 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 ASHTA MP-29-002-089-001/342
(HUSAINPURKHEDI) 		1729002000NRG24110920230133739 11/09/2023 Pooja 1729002WL016315 Pooja 00415 SBIN0004921 884 884 Processed 21/09/2023 322771444 Pooja STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-096-002/1069
(NIPANIYA KALA) 		1729002000NRG24100920230133504 11/09/2023 kachrulal 1729002WL016267 kachrulal 00415 SBIN0004921 1105 1105 Processed 21/09/2023 322771444 kachrulal STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-096-002/1207
(NIPANIYA KALA) 		1729002000NRG24100920230133507 11/09/2023 manisha 1729002WL016267 manisha 00415 SBIN0004921 1105 1105 Processed 21/09/2023 322771444 manisha STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-096-002/989
(NIPANIYA KALA) 		1729002000NRG24100920230133510 11/09/2023 shubham jat 1729002WL016267 shubham jat 00415 SBIN0004921 1105 1105 Processed 21/09/2023 322771444 shubhamjat STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-100-001/109
(BHILKHEDI SADAK) 		1729002100NRG24100920230133406 11/09/2023 SITARANM 1729002100WL016253 SITARANM 00415 SBIN0004921 1326 1326 Processed 21/09/2023 322771444 SITARANM NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-100-001/110
(BHILKHEDI SADAK) 		1729002100NRG24100920230133407 11/09/2023 mahesh 1729002100WL016253 mahesh 00415 SBIN0004921 1326 1326 Processed 21/09/2023 322771444 mahesh STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-100-001/111
(BHILKHEDI SADAK) 		1729002100NRG24100920230133408 11/09/2023 rajkumar 1729002100WL016253 rajkumar 00415 SBIN0004921 1326 1326 Processed 21/09/2023 322771444 rajkumar STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-100-001/43
(BHILKHEDI SADAK) 		1729002100NRG24100920230133416 11/09/2023 Dayaram 1729002100WL016253 Dayaram 00415 SBIN0004921 1326 1326 Processed 21/09/2023 322771444 Dayaram STATE BANK OF INDIA(508548)
SubTotal 9503 9503
90 ASHTA MP-29-002-057-001/163
(KANNOD MIRJI) 		1729002057NRG24100920230133364 11/09/2023 kailash 1729002057WL016244 kailash 00415 SBIN0009427 1326 1326 Processed 21/09/2023 322771444 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
91 ASHTA MP-29-002-064-001/12
(CHCHRASI) 		1729002000NRG24110920230133753 11/09/2023 satish 1729002WL016319 satish 00415 SBIN0030498 1105 1105 Processed 21/09/2023 322771444 satish BANK OF INDIA(508505)
92 ASHTA MP-29-002-076-001/275
(CHINNOTHA) 		1729002076NRG24110920230133781 11/09/2023 Rahul 1729002076WL016320 Rahul 00415 SBIN0030498 1326 1326 Processed 21/09/2023 322771444 Rahul JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
93 ASHTA MP-29-002-084-001/291
(DOOKA) 		1729002084NRG24100920230133442 11/09/2023 maya 1729002084WL016259 maya 00415 SBIN0030498 1326 1326 Processed 21/09/2023 322771444 maya UNION BANK OF INDIA(508500)
94 ASHTA MP-29-002-089-001/334
(HUSAINPURKHEDI) 		1729002000NRG24110920230133736 11/09/2023 Rinku kumar sen 1729002WL016315 Rinku kumar sen 00415 SBIN0030498 884 884 Processed 21/09/2023 322771444 Rinkukumarsen STATE BANK OF INDIA(508548)
SubTotal 4641 4641
95 ASHTA MP-29-002-083-001/61
(TITORIYA) 		1729002083NRG24110920230133716 11/09/2023 Phatah singh 1729002083WL016313 Phatah singh 00462 UCBA0002439 1547 1547 Processed 21/09/2023 322771444 Phatahsingh STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-089-001/169
(HUSAINPURKHEDI) 		1729002000NRG24110920230133728 11/09/2023 RAJU BAI 1729002WL016315 RAJU BAI 00462 UCBA0002439 884 884 Processed 21/09/2023 322771444 RAJUBAI UCO BANK(607066)
97 ASHTA MP-29-002-089-001/188
(HUSAINPURKHEDI) 		1729002000NRG24110920230133729 11/09/2023 Arjun Yadav 1729002WL016315 Arjun Yadav 00462 UCBA0002439 884 884 Processed 21/09/2023 322771444 ArjunYadav UCO BANK(607066)
98 ASHTA MP-29-002-089-001/320
(HUSAINPURKHEDI) 		1729002000NRG24110920230133735 11/09/2023 TEENA 1729002WL016315 TEENA 00462 UCBA0002439 884 884 Processed 21/09/2023 322771444 TEENA UCO BANK(607066)
SubTotal 4199 4199
99 ASHTA MP-29-002-054-001/455
(BAPCHA BARAMAD) 		1729002000NRG24100920230133421 11/09/2023 MS MANJU 1729002WL016254 MS MANJU 00468 UBIN0572110 1326 1326 Processed 21/09/2023 322771444 MSMANJU BANK OF BARODA(606985)
100 ASHTA MP-29-002-089-001/374
(HUSAINPURKHEDI) 		1729002000NRG24110920230133740 11/09/2023 Yogendra Singh 1729002WL016315 Yogendra Singh 00468 UBIN0572110 884 884 Processed 21/09/2023 322771444 YogendraSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
101 ASHTA MP-29-002-089-001/320
(HUSAINPURKHEDI) 		1729002000NRG24110920230133734 11/09/2023 Akhilesh 1729002WL016315 Akhilesh 00688 FINO0001446 884 884 Processed 21/09/2023 322771444 Akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
102 ASHTA MP-29-002-096-002/1206
(NIPANIYA KALA) 		1729002000NRG24100920230133506 11/09/2023 hema bai 1729002WL016267 hema bai 00697 BKID0MG0173 1105 1105 Processed 21/09/2023 322771444 hemabai NARMADA JHABUA GRAMIN BANK(508515)
103 ASHTA MP-29-002-096-002/936
(NIPANIYA KALA) 		1729002000NRG24100920230133508 11/09/2023 rajendra 1729002WL016267 rajendra 00697 BKID0MG0173 1105 1105 Processed 21/09/2023 322771444 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
104 ASHTA MP-29-002-040-002/316
(BANDARIYAHAT) 		1729002000NRG24110920230133802 11/09/2023 ratansigh 1729002WL016323 ratansigh 00697 BKID0MG0343 3094 3094 Processed 21/09/2023 322771444 ratansigh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3094 3094
105 ASHTA MP-29-002-054-001/424
(BAPCHA BARAMAD) 		1729002000NRG24100920230133418 11/09/2023 narendra singh 1729002WL016254 narendra singh 00697 BKID0MG0346 1326 1326 Processed 21/09/2023 322771444 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 ASHTA MP-29-002-096-002/1193
(NIPANIYA KALA) 		1729002000NRG24100920230133505 11/09/2023 pitam singh jat 1729002WL016267 pitam singh jat 00697 BKID0MG0358 1105 1105 Processed 21/09/2023 322771444 pitamsinghjat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
107 ASHTA MP-29-002-100-001/101
(BHILKHEDI SADAK) 		1729002100NRG24100920230133405 11/09/2023 rajkuwar 1729002100WL016253 rajkuwar 00697 BKID0MG0358 1326 1326 Processed 21/09/2023 322771444 rajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHTA MP-29-002-100-001/19
(BHILKHEDI SADAK) 		1729002100NRG24100920230133410 11/09/2023 bhuri bai 1729002100WL016253 bhuri bai 00697 BKID0MG0358 1326 1326 Processed 21/09/2023 322771444 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
109 ASHTA MP-29-002-100-001/235
(BHILKHEDI SADAK) 		1729002100NRG24100920230133413 11/09/2023 anil 1729002100WL016253 anil 00697 BKID0MG0358 1326 1326 Processed 21/09/2023 322771444 anil NARMADA JHABUA GRAMIN BANK(508515)
110 ASHTA MP-29-002-100-001/35
(BHILKHEDI SADAK) 		1729002100NRG24100920230133415 11/09/2023 savita bai 1729002100WL016253 savita bai 00697 BKID0MG0358 1326 1326 Processed 21/09/2023 322771444 savitabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 138482 138482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_110923APB_FTO_259870 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 19006
2 ASHTA MP1729002_110923APB_FTO_259870 Bank of Baroda BARB0VJASHT Ashta 1547
3 ASHTA MP1729002_110923APB_FTO_259870 Bank of India BKID0009013 MAINA 4420
4 ASHTA MP1729002_110923APB_FTO_259870 Bank of India BKID0009017 ASHTA 13260
5 ASHTA MP1729002_110923APB_FTO_259870 Bank of India BKID0009026 DODI 5882
6 ASHTA MP1729002_110923APB_FTO_259870 Bank of Maharastra MAHB0000801 KHADI 7956
7 ASHTA MP1729002_110923APB_FTO_259870 Canara Bank CNRB0004729 ASHTA 1105
8 ASHTA MP1729002_110923APB_FTO_259870 Central Bank Of India CBIN0281020 MAITWARA 6188
9 ASHTA MP1729002_110923APB_FTO_259870 Central Bank Of India CBIN0284716 ASHTA 5525
10 ASHTA MP1729002_110923APB_FTO_259870 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 15028
11 ASHTA MP1729002_110923APB_FTO_259870 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1326
12 ASHTA MP1729002_110923APB_FTO_259870 Punjab National Bank PUNB0052600 AMLAHA 3978
13 ASHTA MP1729002_110923APB_FTO_259870 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3978
14 ASHTA MP1729002_110923APB_FTO_259870 Punjab National Bank PUNB0387900 ASHTA 5525
15 ASHTA MP1729002_110923APB_FTO_259870 State Bank of India SBIN0000317 ASTHA 7956
16 ASHTA MP1729002_110923APB_FTO_259870 State Bank of India SBIN0004921 KOTHRI 9503
17 ASHTA MP1729002_110923APB_FTO_259870 State Bank of India SBIN0009427 KANOD MIRJI 1326
18 ASHTA MP1729002_110923APB_FTO_259870 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 4641
19 ASHTA MP1729002_110923APB_FTO_259870 UCO Bank UCBA0002439 ASHTA 4199
20 ASHTA MP1729002_110923APB_FTO_259870 Union Bank of India UBIN0572110 ASHTA 2210
21 ASHTA MP1729002_110923APB_FTO_259870 Fino Payments Bank Ltd FINO0001446 MP RO 884
22 ASHTA MP1729002_110923APB_FTO_259870 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 2210
23 ASHTA MP1729002_110923APB_FTO_259870 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3094
24 ASHTA MP1729002_110923APB_FTO_259870 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1326
25 ASHTA MP1729002_110923APB_FTO_259870 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 6409

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