Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_300623APB_FTO_139167
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-29-002-105-002/216
(SENDHOKHEDI) 		1729002000NRG24300620230071331 30/06/2023 Pappu 1729002WL006915 Pappu 00045 BARB0ASHTAX 442 442 Processed 11/07/2023 799525854 Pappu STATE BANK OF INDIA(508548)
SubTotal 442 442
2 ASHTA MP-29-002-043-001/139
(BHERUPUR) 		1729002043NRG24300620230069947 30/06/2023 Dhanpal 1729002043WL006789 Dhanpal 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799525854 Dhanpal BANK OF BARODA(606985)
3 ASHTA MP-29-002-043-001/139
(BHERUPUR) 		1729002043NRG24300620230069946 30/06/2023 Dhanpal 1729002043WL006789 Dhanpal 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799525854 Dhanpal STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-043-001/381
(BHERUPUR) 		1729002043NRG24300620230069933 30/06/2023 jaypal 1729002043WL006788 jaypal 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799525854 jaypal STATE BANK OF INDIA(508548)
5 ASHTA MP-29-002-043-001/408
(BHERUPUR) 		1729002043NRG24300620230069950 30/06/2023 badria 1729002043WL006789 badria 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799525854 badria STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-043-001/408
(BHERUPUR) 		1729002043NRG24300620230069949 30/06/2023 badria 1729002043WL006789 badria 00045 BARB0VJASHT 1326 1326 Processed 11/07/2023 799525854 badria BANK OF BARODA(606985)
7 ASHTA MP-29-002-105-002/263
(SENDHOKHEDI) 		1729002000NRG24300620230071355 30/06/2023 syamu bai 1729002WL006915 syamu bai 00045 BARB0VJASHT 442 442 Processed 11/07/2023 799525854 syamubai RATNAKAR BANK(607393)
8 ASHTA MP-29-002-117-002/347
(BHATONI) 		1729002114NRG24300620230071266 30/06/2023 SUGAN 1729002114WL006908 SUGAN 00045 BARB0VJASHT 1547 1547 Processed 11/07/2023 799525854 SUGAN BANK OF BARODA(606985)
SubTotal 8619 8619
9 ASHTA MP-29-002-043-001/37
(BHERUPUR) 		1729002043NRG24300620230069932 30/06/2023 Mangilal 1729002043WL006788 Mangilal 00048 BKID0009017 1326 1326 Processed 11/07/2023 799525854 Mangilal UCO BANK(607066)
10 ASHTA MP-29-002-043-001/49
(BHERUPUR) 		1729002043NRG24300620230069937 30/06/2023 roop singh 1729002043WL006788 roop singh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799525854 roopsingh BANK OF INDIA(508505)
11 ASHTA MP-29-002-043-001/57
(BHERUPUR) 		1729002043NRG24300620230069944 30/06/2023 dev aran 1729002043WL006788 dev aran 00048 BKID0009017 1326 1326 Processed 11/07/2023 799525854 devaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-043-001/58
(BHERUPUR) 		1729002043NRG24300620230069953 30/06/2023 Dinesh kumar 1729002043WL006789 Dinesh kumar 00048 BKID0009017 1326 1326 Processed 11/07/2023 799525854 Dineshkumar BANK OF INDIA(508505)
13 ASHTA MP-29-002-060-001/121
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230071305 30/06/2023 anar singh 1729002060WL006913 anar singh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799525854 anarsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-060-002/565
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070836 30/06/2023 UMESH 1729002060WL006880 UMESH 00048 BKID0009017 1326 1326 Processed 11/07/2023 799525854 UMESH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-060-002/566
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070837 30/06/2023 munni bai 1729002060WL006880 munni bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799525854 munnibai BANK OF INDIA(508505)
16 ASHTA MP-29-002-105-002/216
(SENDHOKHEDI) 		1729002000NRG24300620230071329 30/06/2023 ram singh 1729002WL006915 ram singh 00048 BKID0009017 442 442 Processed 11/07/2023 799525854 ramsingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
17 ASHTA MP-29-002-060-001/554
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070830 30/06/2023 babita bai 1729002060WL006879 babita bai 00048 BKID0009026 1326 1326 Processed 11/07/2023 799525854 babitabai BANK OF INDIA(508505)
18 ASHTA MP-29-002-060-001/554
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070829 30/06/2023 riesh 1729002060WL006879 riesh 00048 BKID0009026 1326 1326 Processed 11/07/2023 799525854 riesh BANK OF INDIA(508505)
SubTotal 2652 2652
19 ASHTA MP-29-002-060-001/21
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230071307 30/06/2023 Hukum Singh 1729002060WL006913 Hukum Singh 00051 MAHB0000808 1326 1326 Processed 11/07/2023 799525854 HukumSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
20 ASHTA MP-29-002-060-002/600
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070842 30/06/2023 Vinod kumar 1729002060WL006880 Vinod kumar 00078 CNRB0004729 1326 1326 Processed 11/07/2023 799525854 Vinodkumar CANARA BANK(508532)
SubTotal 1326 1326
21 ASHTA MP-29-002-060-001/176
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230071306 30/06/2023 Sobhal singh 1729002060WL006913 Sobhal singh 00078 CNRB0017897 1326 1326 Processed 11/07/2023 799525854 Sobhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
22 ASHTA MP-29-002-027-001/151
(GWALI) 		1729002027NRG24300620230070434 30/06/2023 anokhilal 1729002027WL006832 anokhilal 00089 CBIN0281020 1326 1326 Processed 12/07/2023 799525854 anokhilal CENTRAL BANK OF INDIA(607115)
23 ASHTA MP-29-002-027-001/151
(GWALI) 		1729002027NRG24300620230070435 30/06/2023 suganbai 1729002027WL006832 suganbai 00089 CBIN0281020 1326 1326 Processed 12/07/2023 799525854 suganbai CENTRAL BANK OF INDIA(607115)
24 ASHTA MP-29-002-027-001/182
(GWALI) 		1729002027NRG24300620230070439 30/06/2023 SANTOSH KUMAR 1729002027WL006832 SANTOSH KUMAR 00089 CBIN0281020 1326 1326 Processed 12/07/2023 799525854 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
25 ASHTA MP-29-002-043-001/41
(BHERUPUR) 		1729002043NRG24300620230069936 30/06/2023 mamta BAI 1729002043WL006788 mamta BAI 00089 CBIN0284716 1326 1326 Processed 12/07/2023 799525854 mamtaBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 ASHTA MP-29-002-105-002/257
(SENDHOKHEDI) 		1729002000NRG24300620230071349 30/06/2023 gangaram 1729002WL006915 gangaram 00114 CBIN0MPDCBE 221 221 Processed 11/07/2023 799525854 gangaram NARMADA JHABUA GRAMIN BANK(508515)
27 ASHTA MP-29-002-134-002/246
(KILLOD) 		1729002134NRG24300620230070256 30/06/2023 Gajraj singh 1729002134WL006822 Gajraj singh 00114 CBIN0MPDCBE 1105 1105 Processed 11/07/2023 799525854 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
28 ASHTA MP-29-002-060-001/669
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070833 30/06/2023 Sapna 1729002060WL006879 Sapna 00152 HDFC0001945 1326 1326 Processed 11/07/2023 799525854 Sapna HDFC BANK LTD(607152)
SubTotal 1326 1326
29 ASHTA MP-29-002-105-002/283
(SENDHOKHEDI) 		1729002000NRG24300620230071362 30/06/2023 deepsingh 1729002WL006915 deepsingh 00165 IBKL0001871 442 442 Processed 11/07/2023 799525854 deepsingh IDBI BANK(607095)
SubTotal 442 442
30 ASHTA MP-29-002-027-001/16
(GWALI) 		1729002027NRG24300620230070437 30/06/2023 anil kumar 1729002027WL006832 anil kumar 00176 IDIB000M691 1326 1326 Processed 11/07/2023 799525854 anilkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
31 ASHTA MP-29-002-027-001/95
(GWALI) 		1729002027NRG24300620230070446 30/06/2023 manoo bai 1729002027WL006832 manoo bai 00176 IDIB000M691 1326 1326 Rejected 13/07/2023 799525854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 ASHTA MP-29-002-027-001/95
(GWALI) 		1729002027NRG24300620230070445 30/06/2023 munna LAL 1729002027WL006832 munna LAL 00176 IDIB000M691 1326 1326 Processed 11/07/2023 799525854 munnaLAL INDIAN BANK(607105)
33 ASHTA MP-29-002-027-001/99
(GWALI) 		1729002027NRG24300620230070449 30/06/2023 lad kunwar 1729002027WL006832 lad kunwar 00176 IDIB000M691 1326 1326 Processed 11/07/2023 799525854 ladkunwar INDIAN BANK(607105)
SubTotal 5304 5304
34 ASHTA MP-29-002-091-001/82
(LORASKALA) 		1729002091NRG24300620230070212 30/06/2023 Mohan singh 1729002091WL006812 Mohan singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799525854 Mohansingh PUNJAB NATIONAL BANK(508568)
35 ASHTA MP-29-002-091-001/85
(LORASKALA) 		1729002091NRG24300620230070213 30/06/2023 Hemlata bai 1729002091WL006812 Hemlata bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799525854 Hemlatabai BANK OF BARODA(606985)
SubTotal 2652 2652
36 ASHTA MP-29-002-043-001/21
(BHERUPUR) 		1729002043NRG24300620230069948 30/06/2023 babu lal 1729002043WL006789 babu lal 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799525854 babulal BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-043-001/381
(BHERUPUR) 		1729002043NRG24300620230069934 30/06/2023 sangita 1729002043WL006788 sangita 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799525854 sangita BANK OF BARODA(606985)
38 ASHTA MP-29-002-043-001/507
(BHERUPUR) 		1729002043NRG24300620230069943 30/06/2023 ankita malviya 1729002043WL006788 ankita malviya 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799525854 ankitamalviya BANK OF BARODA(606985)
39 ASHTA MP-29-002-043-001/507
(BHERUPUR) 		1729002043NRG24300620230069942 30/06/2023 chandar singh 1729002043WL006788 chandar singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799525854 chandarsingh STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-060-001/514
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070828 30/06/2023 yashwant singh 1729002060WL006879 yashwant singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799525854 yashwantsingh UNION BANK OF INDIA(508500)
41 ASHTA MP-29-002-060-002/276
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230071309 30/06/2023 Dharmendra 1729002060WL006913 Dharmendra 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799525854 Dharmendra INDUSIND BANK(607189)
SubTotal 7956 7956
42 ASHTA MP-29-002-027-001/173
(GWALI) 		1729002027NRG24300620230070438 30/06/2023 premnarayan maheshwari 1729002027WL006832 premnarayan maheshwari 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799525854 premnarayanmaheshwari STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-027-001/191
(GWALI) 		1729002027NRG24300620230070440 30/06/2023 rajendra solanki 1729002027WL006832 rajendra solanki 00415 SBIN0002858 1326 1326 Processed 12/07/2023 799525854 rajendrasolanki CENTRAL BANK OF INDIA(607115)
44 ASHTA MP-29-002-027-001/99
(GWALI) 		1729002027NRG24300620230070447 30/06/2023 phul singh 1729002027WL006832 phul singh 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799525854 phulsingh STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-043-001/499
(BHERUPUR) 		1729002043NRG24300620230069941 30/06/2023 amila bai 1729002043WL006788 amila bai 00415 SBIN0002858 1326 1326 Processed 11/07/2023 799525854 amilabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 ASHTA MP-29-002-105-002/187
(SENDHOKHEDI) 		1729002000NRG24300620230071321 30/06/2023 mangilal 1729002WL006915 mangilal 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 mangilal STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-105-002/192
(SENDHOKHEDI) 		1729002000NRG24300620230071323 30/06/2023 devraj 1729002WL006915 devraj 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 devraj STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-105-002/199
(SENDHOKHEDI) 		1729002000NRG24300620230071325 30/06/2023 Gajraj Singh 1729002WL006915 Gajraj Singh 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 GajrajSingh STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-105-002/199
(SENDHOKHEDI) 		1729002000NRG24300620230071324 30/06/2023 Resham 1729002WL006915 Resham 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 Resham STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-105-002/215
(SENDHOKHEDI) 		1729002000NRG24300620230071327 30/06/2023 parlhahd 1729002WL006915 parlhahd 00415 SBIN0004921 221 221 Processed 11/07/2023 799525854 parlhahd STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-105-002/216
(SENDHOKHEDI) 		1729002000NRG24300620230071330 30/06/2023 santa bai 1729002WL006915 santa bai 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 santabai STATE BANK OF INDIA(508548)
52 ASHTA MP-29-002-105-002/226
(SENDHOKHEDI) 		1729002000NRG24300620230071334 30/06/2023 arun 1729002WL006915 arun 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 arun STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-105-002/226
(SENDHOKHEDI) 		1729002000NRG24300620230071333 30/06/2023 munnibai 1729002WL006915 munnibai 00415 SBIN0004921 221 221 Processed 11/07/2023 799525854 munnibai STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-105-002/226
(SENDHOKHEDI) 		1729002000NRG24300620230071332 30/06/2023 sivprsad 1729002WL006915 sivprsad 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 sivprsad STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-105-002/229
(SENDHOKHEDI) 		1729002000NRG24300620230071335 30/06/2023 Narbat 1729002WL006915 Narbat 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 Narbat STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-105-002/233
(SENDHOKHEDI) 		1729002000NRG24300620230071338 30/06/2023 kunta 1729002WL006915 kunta 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 kunta STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-105-002/245
(SENDHOKHEDI) 		1729002000NRG24300620230071346 30/06/2023 himmat 1729002WL006915 himmat 00415 SBIN0004921 221 221 Processed 11/07/2023 799525854 himmat STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-105-002/245
(SENDHOKHEDI) 		1729002000NRG24300620230071345 30/06/2023 Ram singh 1729002WL006915 Ram singh 00415 SBIN0004921 221 221 Processed 11/07/2023 799525854 Ramsingh STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-105-002/253
(SENDHOKHEDI) 		1729002000NRG24300620230071348 30/06/2023 mamta 1729002WL006915 mamta 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 mamta STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-105-002/253
(SENDHOKHEDI) 		1729002000NRG24300620230071347 30/06/2023 Radhshayam 1729002WL006915 Radhshayam 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 Radhshayam UCO BANK(607066)
61 ASHTA MP-29-002-105-002/262
(SENDHOKHEDI) 		1729002000NRG24300620230071351 30/06/2023 radhabai 1729002WL006915 radhabai 00415 SBIN0004921 221 221 Processed 11/07/2023 799525854 radhabai STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-105-002/263
(SENDHOKHEDI) 		1729002000NRG24300620230071354 30/06/2023 kedar singh 1729002WL006915 kedar singh 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 kedarsingh STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-105-002/272
(SENDHOKHEDI) 		1729002000NRG24300620230071358 30/06/2023 dharam singh 1729002WL006915 dharam singh 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 dharamsingh STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-105-002/275
(SENDHOKHEDI) 		1729002000NRG24300620230071359 30/06/2023 suganbai 1729002WL006915 suganbai 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 suganbai STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-105-002/278
(SENDHOKHEDI) 		1729002000NRG24300620230071361 30/06/2023 dhanpal 1729002WL006915 dhanpal 00415 SBIN0004921 442 442 Processed 11/07/2023 799525854 dhanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
66 ASHTA MP-29-002-043-001/498
(BHERUPUR) 		1729002043NRG24300620230069939 30/06/2023 arti 1729002043WL006788 arti 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799525854 arti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 ASHTA MP-29-002-105-002/229
(SENDHOKHEDI) 		1729002000NRG24300620230071337 30/06/2023 Pintu 1729002WL006915 Pintu 00415 SBIN0030034 442 442 Processed 11/07/2023 799525854 Pintu STATE BANK OF INDIA(508548)
SubTotal 442 442
68 ASHTA MP-29-002-060-001/170
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070826 30/06/2023 hari singh 1729002060WL006879 hari singh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799525854 harisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ASHTA MP-29-002-060-001/391
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070827 30/06/2023 Santosh 1729002060WL006879 Santosh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799525854 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ASHTA MP-29-002-060-001/417
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230071308 30/06/2023 dheeraj singh 1729002060WL006913 dheeraj singh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799525854 dheerajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ASHTA MP-29-002-060-001/594
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070831 30/06/2023 narendra singh thakur 1729002060WL006879 narendra singh thakur 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799525854 narendrasinghthakur STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-060-001/683
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070834 30/06/2023 Babita bai 1729002060WL006879 Babita bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799525854 Babitabai STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-060-002/564
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070835 30/06/2023 deepak 1729002060WL006880 deepak 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799525854 deepak JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ASHTA MP-29-002-060-002/664
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070843 30/06/2023 Laxmi bai 1729002060WL006880 Laxmi bai 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799525854 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
75 ASHTA MP-29-002-060-002/568
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070839 30/06/2023 puran singh 1729002060WL006880 puran singh 00462 UCBA0002439 1326 1326 Processed 11/07/2023 799525854 puransingh UCO BANK(607066)
76 ASHTA MP-29-002-105-002/213
(SENDHOKHEDI) 		1729002000NRG24300620230071326 30/06/2023 BABULAL 1729002WL006915 BABULAL 00462 UCBA0002439 442 442 Processed 11/07/2023 799525854 BABULAL UCO BANK(607066)
77 ASHTA MP-29-002-105-002/240
(SENDHOKHEDI) 		1729002000NRG24300620230071343 30/06/2023 rakesh 1729002WL006915 rakesh 00462 UCBA0002439 442 442 Processed 11/07/2023 799525854 rakesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
78 ASHTA MP-29-002-105-002/215
(SENDHOKHEDI) 		1729002000NRG24300620230071328 30/06/2023 devraj 1729002WL006915 devraj 00468 UBIN0572110 442 442 Processed 11/07/2023 799525854 devraj STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-105-002/257
(SENDHOKHEDI) 		1729002000NRG24300620230071350 30/06/2023 bhadar singh 1729002WL006915 bhadar singh 00468 UBIN0572110 221 221 Processed 11/07/2023 799525854 bhadarsingh UNION BANK OF INDIA(508500)
80 ASHTA MP-29-002-105-002/262
(SENDHOKHEDI) 		1729002000NRG24300620230071352 30/06/2023 bhadar 1729002WL006915 bhadar 00468 UBIN0572110 442 442 Processed 11/07/2023 799525854 bhadar UNION BANK OF INDIA(508500)
81 ASHTA MP-29-002-105-002/262
(SENDHOKHEDI) 		1729002000NRG24300620230071353 30/06/2023 gajraj 1729002WL006915 gajraj 00468 UBIN0572110 442 442 Processed 11/07/2023 799525854 gajraj UNION BANK OF INDIA(508500)
82 ASHTA MP-29-002-105-002/275
(SENDHOKHEDI) 		1729002000NRG24300620230071360 30/06/2023 giyansingh 1729002WL006915 giyansingh 00468 UBIN0572110 442 442 Processed 11/07/2023 799525854 giyansingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
83 ASHTA MP-29-002-105-002/187
(SENDHOKHEDI) 		1729002000NRG24300620230071322 30/06/2023 anarbai 1729002WL006915 anarbai 00666 IDFB0041381 442 442 Processed 11/07/2023 799525854 anarbai IDFC BANK LIMITED(608117)
SubTotal 442 442
84 ASHTA MP-29-002-043-001/499
(BHERUPUR) 		1729002043NRG24300620230069940 30/06/2023 jaypal 1729002043WL006788 jaypal 00689 AUBL0002296 1326 1326 Processed 11/07/2023 799525854 jaypal CANARA BANK(508532)
SubTotal 1326 1326
85 ASHTA MP-29-002-060-002/567
(LASUDIYAVIJAYASINGH) 		1729002060NRG24300620230070838 30/06/2023 thakur prasad 1729002060WL006880 thakur prasad 00697 BKID0MG0343 1326 1326 Processed 11/07/2023 799525854 thakurprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 ASHTA MP-29-002-027-001/375
(GWALI) 		1729002027NRG24300620230070441 30/06/2023 dinesh kumar 1729002027WL006832 dinesh kumar 00697 BKID0MG0359 1326 1326 Processed 11/07/2023 799525854 dineshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 ASHTA MP-29-002-105-002/243
(SENDHOKHEDI) 		1729002000NRG24300620230071344 30/06/2023 raju 1729002WL006915 raju 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799525854 raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_300623APB_FTO_139167 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 442
2 ASHTA MP1729002_300623APB_FTO_139167 Bank of Baroda BARB0VJASHT Ashta 8619
3 ASHTA MP1729002_300623APB_FTO_139167 Bank of India BKID0009017 ASHTA 9724
4 ASHTA MP1729002_300623APB_FTO_139167 Bank of India BKID0009026 DODI 2652
5 ASHTA MP1729002_300623APB_FTO_139167 Bank of Maharastra MAHB0000808 KHACHROD 1326
6 ASHTA MP1729002_300623APB_FTO_139167 Canara Bank CNRB0004729 ASHTA 1326
7 ASHTA MP1729002_300623APB_FTO_139167 Canara Bank CNRB0017897 SEHORE II 1326
8 ASHTA MP1729002_300623APB_FTO_139167 Central Bank Of India CBIN0281020 MAITWARA 3978
9 ASHTA MP1729002_300623APB_FTO_139167 Central Bank Of India CBIN0284716 ASHTA 1326
10 ASHTA MP1729002_300623APB_FTO_139167 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
11 ASHTA MP1729002_300623APB_FTO_139167 HDFC bank HDFC0001945 ASHTA 1326
12 ASHTA MP1729002_300623APB_FTO_139167 IDBI Bank IBKL0001871 ASHTA 442
13 ASHTA MP1729002_300623APB_FTO_139167 Indian Bank IDIB000M691 MEHATWARA 5304
14 ASHTA MP1729002_300623APB_FTO_139167 Punjab National Bank PUNB0387900 ASHTA 2652
15 ASHTA MP1729002_300623APB_FTO_139167 State Bank of India SBIN0000317 ASTHA 7956
16 ASHTA MP1729002_300623APB_FTO_139167 State Bank of India SBIN0002858 JAWAR 5304
17 ASHTA MP1729002_300623APB_FTO_139167 State Bank of India SBIN0004921 KOTHRI 7735
18 ASHTA MP1729002_300623APB_FTO_139167 State Bank of India SBIN0009427 KANOD MIRJI 1326
19 ASHTA MP1729002_300623APB_FTO_139167 State Bank of India SBIN0030034 GOGAWA 442
20 ASHTA MP1729002_300623APB_FTO_139167 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 9282
21 ASHTA MP1729002_300623APB_FTO_139167 UCO Bank UCBA0002439 ASHTA 2210
22 ASHTA MP1729002_300623APB_FTO_139167 Union Bank of India UBIN0572110 ASHTA 1989
23 ASHTA MP1729002_300623APB_FTO_139167 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
24 ASHTA MP1729002_300623APB_FTO_139167 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
25 ASHTA MP1729002_300623APB_FTO_139167 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
26 ASHTA MP1729002_300623APB_FTO_139167 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326
27 ASHTA MP1729002_300623APB_FTO_139167 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARIKALAN 221

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