Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_161023APB_FTO_320779
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-29-002-055-002/368
(RAMPURAKALA) 		1729002136NRG24151020230153347 16/10/2023 bashanta bai 1729002136WL020198 bashanta bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261486 bashantabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-055-002/373
(RAMPURAKALA) 		1729002136NRG24151020230153348 16/10/2023 banshi lal 1729002136WL020198 banshi lal 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261486 banshilal BANK OF MAHARASHTRA(607387)
3 ASHTA MP-29-002-055-002/423
(RAMPURAKALA) 		1729002136NRG24151020230153355 16/10/2023 sur singh 1729002136WL020198 sur singh 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261486 sursingh STATE BANK OF INDIA(508548)
4 ASHTA MP-29-002-055-002/433
(RAMPURAKALA) 		1729002136NRG24151020230153357 16/10/2023 Chhama bai 1729002136WL020198 Chhama bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261486 Chhamabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-055-002/442
(RAMPURAKALA) 		1729002136NRG24151020230153358 16/10/2023 bhuri bai 1729002136WL020198 bhuri bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261486 bhuribai BANK OF BARODA(606985)
6 ASHTA MP-29-002-055-002/516
(RAMPURAKALA) 		1729002136NRG24151020230153362 16/10/2023 batli bai 1729002136WL020198 batli bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 291261486 batlibai BANK OF BARODA(606985)
7 ASHTA MP-29-002-067-001/335
(NAVRANGPUR) 		1729002067NRG24151020230153412 16/10/2023 Vandana 1729002067WL020207 Vandana 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 291261486 Vandana BANK OF BARODA(606985)
8 ASHTA MP-29-002-067-002/225
(NAVRANGPUR) 		1729002067NRG24151020230153417 16/10/2023 Kamla Bai 1729002067WL020207 Kamla Bai 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 291261486 KamlaBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 ASHTA MP-29-002-067-002/252
(NAVRANGPUR) 		1729002067NRG24151020230153418 16/10/2023 krapal 1729002067WL020207 krapal 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 291261486 krapal BANK OF BARODA(606985)
SubTotal 10608 10608
10 ASHTA MP-29-002-079-002/204
(BAGDAVDA) 		1729002079NRG24161020230153963 16/10/2023 Jitendra 1729002079WL020336 Jitendra 00045 BARB0VJASHT 1326 1326 Processed 09/11/2023 291261486 Jitendra BANK OF BARODA(606985)
11 ASHTA MP-29-002-118-002/296
(ARNIYARAM) 		1729002118NRG24161020230154305 16/10/2023 Ashok verma 1729002118WL020399 Ashok verma 00045 BARB0VJASHT 1547 1547 Processed 09/11/2023 291261486 Ashokverma BANK OF BARODA(606985)
SubTotal 2873 2873
12 ASHTA MP-29-002-079-002/177
(BAGDAVDA) 		1729002079NRG24161020230153962 16/10/2023 Komal 1729002079WL020336 Komal 00048 BKID0009013 1326 1326 Processed 09/11/2023 291261486 Komal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
13 ASHTA MP-29-002-067-002/200
(NAVRANGPUR) 		1729002067NRG24151020230153416 16/10/2023 rinka 1729002067WL020207 rinka 00048 BKID0009017 1326 1326 Processed 09/11/2023 291261486 rinka BANK OF INDIA(508505)
14 ASHTA MP-29-002-067-002/265
(NAVRANGPUR) 		1729002067NRG24151020230153419 16/10/2023 Gyan Singh 1729002067WL020207 Gyan Singh 00048 BKID0009017 1326 1326 Processed 09/11/2023 291261486 GyanSingh BANK OF INDIA(508505)
SubTotal 2652 2652
15 ASHTA MP-29-002-009-001/90
(HARNIYAGAON) 		1729002009NRG24161020230154118 16/10/2023 kahlash 1729002009WL020369 kahlash 00048 BKID0009026 1326 1326 Processed 09/11/2023 291261486 kahlash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
16 ASHTA MP-29-002-036-001/134
(PHODRA) 		1729002036NRG24161020230154181 16/10/2023 puran singh 1729002036WL020389 puran singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261486 puransingh BANK OF INDIA(508505)
17 ASHTA MP-29-002-036-001/134
(PHODRA) 		1729002036NRG24161020230154182 16/10/2023 tej singh 1729002036WL020389 tej singh 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261486 tejsingh BANK OF BARODA(606985)
18 ASHTA MP-29-002-036-001/186
(PHODRA) 		1729002036NRG24161020230154183 16/10/2023 lakhanlal 1729002036WL020389 lakhanlal 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261486 lakhanlal BANK OF INDIA(508505)
19 ASHTA MP-29-002-036-001/215
(PHODRA) 		1729002036NRG24161020230154184 16/10/2023 SORAM BAI 1729002036WL020389 SORAM BAI 00048 BKID0009026 1547 1547 Processed 09/11/2023 291261486 SORAMBAI BANK OF BARODA(606985)
SubTotal 7514 7514
20 ASHTA MP-29-002-106-001/413
(GAVAKHEDA) 		1729002106NRG24151020230153179 16/10/2023 sageeta 1729002106WL020166 sageeta 00048 BKID0009070 1326 1326 Processed 09/11/2023 291261486 sageeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 ASHTA MP-29-002-036-002/383
(PHODRA) 		1729002000NRG24161020230154287 16/10/2023 ramratan 1729002WL020395 ramratan 00051 MAHB0000801 221 221 Processed 09/11/2023 291261486 ramratan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
22 ASHTA MP-29-002-036-002/383
(PHODRA) 		1729002000NRG24161020230154288 16/10/2023 shingar bai 1729002WL020395 shingar bai 00051 MAHB0000801 221 221 Processed 09/11/2023 291261486 shingarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
23 ASHTA MP-29-002-055-002/342
(RAMPURAKALA) 		1729002136NRG24151020230153345 16/10/2023 Premdas 1729002136WL020198 Premdas 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 Premdas BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-055-002/368
(RAMPURAKALA) 		1729002136NRG24151020230153346 16/10/2023 bila singh 1729002136WL020198 bila singh 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 bilasingh BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-055-002/373
(RAMPURAKALA) 		1729002136NRG24151020230153349 16/10/2023 Durga bai 1729002136WL020198 Durga bai 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTA MP-29-002-055-002/388
(RAMPURAKALA) 		1729002136NRG24151020230153351 16/10/2023 chain singh 1729002136WL020198 chain singh 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 chainsingh BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-055-002/414
(RAMPURAKALA) 		1729002136NRG24151020230153353 16/10/2023 newli bai 1729002136WL020198 newli bai 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 newlibai BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-055-002/428
(RAMPURAKALA) 		1729002136NRG24151020230153356 16/10/2023 hemraj 1729002136WL020198 hemraj 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 hemraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-055-002/457
(RAMPURAKALA) 		1729002136NRG24151020230153360 16/10/2023 rakesh 1729002136WL020198 rakesh 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 rakesh BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-055-002/516
(RAMPURAKALA) 		1729002136NRG24151020230153361 16/10/2023 sakharam 1729002136WL020198 sakharam 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 sakharam BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-055-002/566
(RAMPURAKALA) 		1729002136NRG24151020230153363 16/10/2023 Anil 1729002136WL020198 Anil 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 Anil BANK OF INDIA(508505)
32 ASHTA MP-29-002-055-002/566
(RAMPURAKALA) 		1729002136NRG24151020230153364 16/10/2023 Gangabishan 1729002136WL020198 Gangabishan 00051 MAHB0000808 1105 1105 Processed 09/11/2023 291261486 Gangabishan BANK OF MAHARASHTRA(607387)
SubTotal 11050 11050
33 ASHTA MP-29-002-080-002/216
(SHAMBUKHEDI) 		1729002080NRG24151020230153542 16/10/2023 tejkuver Bai 1729002080WL020235 tejkuver Bai 00078 CNRB0017897 1326 1326 Processed 09/11/2023 291261486 tejkuverBai CANARA BANK(508532)
SubTotal 1326 1326
34 ASHTA MP-29-002-055-002/414
(RAMPURAKALA) 		1729002136NRG24151020230153352 16/10/2023 Uday singh 1729002136WL020198 Uday singh 00114 CBIN0MPDCBE 1105 1105 Processed 09/11/2023 291261486 Udaysingh BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-055-002/442
(RAMPURAKALA) 		1729002136NRG24151020230153359 16/10/2023 Babulal 1729002136WL020198 Babulal 00114 CBIN0MPDCBE 1105 1105 Processed 09/11/2023 291261486 Babulal FINO PAYMENTS BANK LTD(608001)
36 ASHTA MP-29-002-079-002/215
(BAGDAVDA) 		1729002079NRG24161020230153964 16/10/2023 Pintu Yadav 1729002079WL020336 Pintu Yadav 00114 CBIN0MPDCBE 1326 1326 Processed 09/11/2023 291261486 PintuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
37 ASHTA MP-29-002-106-001/42-A
(GAVAKHEDA) 		1729002106NRG24151020230153181 16/10/2023 SANOSH 1729002106WL020166 SANOSH 00165 IBKL0000405 1326 1326 Processed 09/11/2023 291261486 SANOSH IDBI BANK(607095)
38 ASHTA MP-29-002-106-001/42-A
(GAVAKHEDA) 		1729002106NRG24151020230153182 16/10/2023 seema 1729002106WL020166 seema 00165 IBKL0000405 1326 1326 Processed 09/11/2023 291261486 seema IDBI BANK(607095)
SubTotal 2652 2652
39 ASHTA MP-29-002-067-001/392
(NAVRANGPUR) 		1729002067NRG24151020230153413 16/10/2023 Pankaj Thakur 1729002067WL020207 Pankaj Thakur 00165 IBKL0001871 1326 1326 Processed 09/11/2023 291261486 PankajThakur IDBI BANK(607095)
SubTotal 1326 1326
40 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002106NRG24151020230153578 16/10/2023 hariom 1729002106WL020242 hariom 00176 IDIB000B071 1105 1105 Processed 09/11/2023 291261486 hariom INDIAN BANK(607105)
SubTotal 1105 1105
41 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002106NRG24151020230153579 16/10/2023 manisha 1729002106WL020242 manisha 00177 IOBA0002419 1105 1105 Processed 09/11/2023 291261486 manisha BANK OF BARODA(606985)
SubTotal 1105 1105
42 ASHTA MP-29-002-080-002/216-A
(SHAMBUKHEDI) 		1729002080NRG24151020230153543 16/10/2023 Pavan 1729002080WL020235 Pavan 00354 PUNB0188910 1326 1326 Processed 09/11/2023 291261486 Pavan PUNJAB NATIONAL BANK(508568)
43 ASHTA MP-29-002-080-002/237
(SHAMBUKHEDI) 		1729002080NRG24151020230153544 16/10/2023 Gulab singh 1729002080WL020235 Gulab singh 00354 PUNB0188910 1326 1326 Processed 09/11/2023 291261486 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 ASHTA MP-29-002-080-002/194
(SHAMBUKHEDI) 		1729002080NRG24151020230153540 16/10/2023 kaniram 1729002080WL020235 kaniram 00354 PUNB0387900 1326 1326 Processed 09/11/2023 291261486 kaniram CENTRAL BANK OF INDIA(607115)
45 ASHTA MP-29-002-080-002/239
(SHAMBUKHEDI) 		1729002080NRG24151020230153545 16/10/2023 Achal singh 1729002080WL020235 Achal singh 00354 PUNB0387900 1326 1326 Processed 10/11/2023 291261486 Achalsingh INDUSIND BANK(607189)
SubTotal 2652 2652
46 ASHTA MP-29-002-055-002/423
(RAMPURAKALA) 		1729002136NRG24151020230153354 16/10/2023 kamla bai 1729002136WL020198 kamla bai 00415 SBIN0000317 1105 1105 Processed 09/11/2023 291261486 kamlabai BANK OF BARODA(606985)
47 ASHTA MP-29-002-067-002/137
(NAVRANGPUR) 		1729002067NRG24151020230153414 16/10/2023 hemraj 1729002067WL020207 hemraj 00415 SBIN0000317 1326 1326 Processed 09/11/2023 291261486 hemraj STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-067-002/147
(NAVRANGPUR) 		1729002067NRG24151020230153415 16/10/2023 manohar lal 1729002067WL020207 manohar lal 00415 SBIN0000317 1326 1326 Processed 09/11/2023 291261486 manoharlal STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-067-003/290
(NAVRANGPUR) 		1729002067NRG24151020230153420 16/10/2023 bhagwat bai 1729002067WL020207 bhagwat bai 00415 SBIN0000317 1326 1326 Processed 09/11/2023 291261486 bhagwatbai STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-080-001/58
(SHAMBUKHEDI) 		1729002080NRG24151020230153538 16/10/2023 bhojraj 1729002080WL020235 bhojraj 00415 SBIN0000317 1326 1326 Processed 09/11/2023 291261486 bhojraj STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-080-002/197
(SHAMBUKHEDI) 		1729002080NRG24151020230153541 16/10/2023 gopal singh 1729002080WL020235 gopal singh 00415 SBIN0000317 1326 1326 Processed 09/11/2023 291261486 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
52 ASHTA MP-29-002-106-001/116
(GAVAKHEDA) 		1729002106NRG24151020230153574 16/10/2023 kelash singh 1729002106WL020242 kelash singh 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 kelashsingh UCO BANK(607066)
53 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002106NRG24151020230153577 16/10/2023 bhagvati bai 1729002106WL020242 bhagvati bai 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 bhagvatibai STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-106-001/164
(GAVAKHEDA) 		1729002106NRG24151020230153580 16/10/2023 ASHOK 1729002106WL020242 ASHOK 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 ASHOK BANK OF INDIA(508505)
55 ASHTA MP-29-002-106-001/196
(GAVAKHEDA) 		1729002106NRG24151020230153581 16/10/2023 gopal singh 1729002106WL020242 gopal singh 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 gopalsingh STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-106-001/203
(GAVAKHEDA) 		1729002106NRG24151020230153582 16/10/2023 chhaganlal 1729002106WL020242 chhaganlal 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 chhaganlal STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-106-001/203
(GAVAKHEDA) 		1729002106NRG24151020230153583 16/10/2023 santosh bai 1729002106WL020242 santosh bai 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 santoshbai STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-106-001/356
(GAVAKHEDA) 		1729002106NRG24151020230153173 16/10/2023 chinta bai 1729002106WL020166 chinta bai 00415 SBIN0004921 1326 1326 Processed 09/11/2023 291261486 chintabai STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-106-001/407
(GAVAKHEDA) 		1729002106NRG24151020230153177 16/10/2023 mukesh 1729002106WL020166 mukesh 00415 SBIN0004921 1326 1326 Processed 09/11/2023 291261486 mukesh STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-106-001/452
(GAVAKHEDA) 		1729002106NRG24151020230153588 16/10/2023 pankesh bai 1729002106WL020243 pankesh bai 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 pankeshbai STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-106-001/453
(GAVAKHEDA) 		1729002106NRG24151020230153589 16/10/2023 ghan singh 1729002106WL020243 ghan singh 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 ghansingh STATE BANK OF INDIA(508548)
62 ASHTA MP-29-002-106-001/453
(GAVAKHEDA) 		1729002106NRG24151020230153590 16/10/2023 sunita bai 1729002106WL020243 sunita bai 00415 SBIN0004921 1105 1105 Processed 09/11/2023 291261486 sunitabai STATE BANK OF INDIA(508548)
SubTotal 12597 12597
63 ASHTA MP-29-002-055-002/388
(RAMPURAKALA) 		1729002136NRG24151020230153350 16/10/2023 khuman singh 1729002136WL020198 khuman singh 00415 SBIN0009427 1105 1105 Processed 09/11/2023 291261486 khumansingh BANK OF MAHARASHTRA(607387)
64 ASHTA MP-29-002-055-002/667
(RAMPURAKALA) 		1729002136NRG24151020230153365 16/10/2023 Ashok kumar 1729002136WL020198 Ashok kumar 00415 SBIN0009427 1105 1105 Processed 09/11/2023 291261486 Ashokkumar BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
65 ASHTA MP-29-002-067-001/114
(NAVRANGPUR) 		1729002067NRG24151020230153411 16/10/2023 vikram 1729002067WL020207 vikram 00415 SBIN0030498 1326 1326 Processed 09/11/2023 291261486 vikram BANK OF BARODA(606985)
SubTotal 1326 1326
66 ASHTA MP-29-002-079-002/177
(BAGDAVDA) 		1729002079NRG24161020230153961 16/10/2023 Makhan 1729002079WL020336 Makhan 00462 UCBA0002439 1326 1326 Processed 09/11/2023 291261486 Makhan BANK OF INDIA(508505)
SubTotal 1326 1326
67 ASHTA MP-29-002-106-001/146-A
(GAVAKHEDA) 		1729002106NRG24151020230153576 16/10/2023 kumer singh 1729002106WL020242 kumer singh 00468 UBIN0572110 1105 1105 Processed 09/11/2023 291261486 kumersingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
68 ASHTA MP-29-002-009-001/293
(HARNIYAGAON) 		1729002009NRG24161020230154075 16/10/2023 Shyam Lal 1729002009WL020369 Shyam Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 ShyamLal FINO PAYMENTS BANK LTD(608001)
69 ASHTA MP-29-002-009-001/294
(HARNIYAGAON) 		1729002009NRG24161020230154076 16/10/2023 Harinarayan 1729002009WL020369 Harinarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Harinarayan FINO PAYMENTS BANK LTD(608001)
70 ASHTA MP-29-002-009-001/295
(HARNIYAGAON) 		1729002009NRG24161020230154077 16/10/2023 Rajendra kumar 1729002009WL020369 Rajendra kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Rajendrakumar FINO PAYMENTS BANK LTD(608001)
71 ASHTA MP-29-002-009-001/296
(HARNIYAGAON) 		1729002009NRG24161020230154078 16/10/2023 Sachin singh thakur 1729002009WL020369 Sachin singh thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Sachinsinghthakur FINO PAYMENTS BANK LTD(608001)
72 ASHTA MP-29-002-009-001/298
(HARNIYAGAON) 		1729002009NRG24161020230154079 16/10/2023 Lokendra 1729002009WL020369 Lokendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Lokendra FINO PAYMENTS BANK LTD(608001)
73 ASHTA MP-29-002-009-001/300
(HARNIYAGAON) 		1729002009NRG24161020230154080 16/10/2023 Pappu Singh 1729002009WL020369 Pappu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 PappuSingh FINO PAYMENTS BANK LTD(608001)
74 ASHTA MP-29-002-009-001/302
(HARNIYAGAON) 		1729002009NRG24161020230154081 16/10/2023 Rahul kumar thakur 1729002009WL020369 Rahul kumar thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Rahulkumarthakur FINO PAYMENTS BANK LTD(608001)
75 ASHTA MP-29-002-009-001/303
(HARNIYAGAON) 		1729002009NRG24161020230154082 16/10/2023 Bablu singh 1729002009WL020369 Bablu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Bablusingh FINO PAYMENTS BANK LTD(608001)
76 ASHTA MP-29-002-009-001/304
(HARNIYAGAON) 		1729002009NRG24161020230154083 16/10/2023 Vishal Thakur 1729002009WL020369 Vishal Thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 VishalThakur FINO PAYMENTS BANK LTD(608001)
77 ASHTA MP-29-002-009-001/307
(HARNIYAGAON) 		1729002009NRG24161020230154084 16/10/2023 Bhupendra singh 1729002009WL020369 Bhupendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Bhupendrasingh FINO PAYMENTS BANK LTD(608001)
78 ASHTA MP-29-002-009-001/308
(HARNIYAGAON) 		1729002009NRG24161020230154085 16/10/2023 Durga prasad 1729002009WL020369 Durga prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Durgaprasad FINO PAYMENTS BANK LTD(608001)
79 ASHTA MP-29-002-009-001/311
(HARNIYAGAON) 		1729002009NRG24161020230154086 16/10/2023 Harun khan 1729002009WL020369 Harun khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Harunkhan FINO PAYMENTS BANK LTD(608001)
80 ASHTA MP-29-002-009-001/313
(HARNIYAGAON) 		1729002009NRG24161020230154087 16/10/2023 Kuldip 1729002009WL020369 Kuldip 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Kuldip FINO PAYMENTS BANK LTD(608001)
81 ASHTA MP-29-002-009-001/315
(HARNIYAGAON) 		1729002009NRG24161020230154088 16/10/2023 Ravindra singh 1729002009WL020369 Ravindra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
82 ASHTA MP-29-002-009-001/316
(HARNIYAGAON) 		1729002009NRG24161020230154089 16/10/2023 Yashwant 1729002009WL020369 Yashwant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Yashwant FINO PAYMENTS BANK LTD(608001)
83 ASHTA MP-29-002-009-001/318
(HARNIYAGAON) 		1729002009NRG24161020230154090 16/10/2023 Santosh kumar 1729002009WL020369 Santosh kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Santoshkumar FINO PAYMENTS BANK LTD(608001)
84 ASHTA MP-29-002-009-001/319
(HARNIYAGAON) 		1729002009NRG24161020230154091 16/10/2023 Radheshyam 1729002009WL020369 Radheshyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Radheshyam FINO PAYMENTS BANK LTD(608001)
85 ASHTA MP-29-002-009-001/320
(HARNIYAGAON) 		1729002009NRG24161020230154092 16/10/2023 Gajendra singh thakur 1729002009WL020369 Gajendra singh thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Gajendrasinghthakur FINO PAYMENTS BANK LTD(608001)
86 ASHTA MP-29-002-009-001/321
(HARNIYAGAON) 		1729002009NRG24161020230154093 16/10/2023 Jitendra Rathore 1729002009WL020369 Jitendra Rathore 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 JitendraRathore FINO PAYMENTS BANK LTD(608001)
87 ASHTA MP-29-002-009-001/323
(HARNIYAGAON) 		1729002009NRG24161020230154094 16/10/2023 Raish khan 1729002009WL020369 Raish khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Raishkhan FINO PAYMENTS BANK LTD(608001)
88 ASHTA MP-29-002-009-001/324
(HARNIYAGAON) 		1729002009NRG24161020230154095 16/10/2023 Revaram 1729002009WL020369 Revaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Revaram FINO PAYMENTS BANK LTD(608001)
89 ASHTA MP-29-002-009-001/325
(HARNIYAGAON) 		1729002009NRG24161020230154096 16/10/2023 Hedar singh 1729002009WL020369 Hedar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Hedarsingh FINO PAYMENTS BANK LTD(608001)
90 ASHTA MP-29-002-009-001/326
(HARNIYAGAON) 		1729002009NRG24161020230154097 16/10/2023 Dependable Thakur 1729002009WL020369 Dependable Thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 DependableThakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 ASHTA MP-29-002-009-001/329
(HARNIYAGAON) 		1729002009NRG24161020230154098 16/10/2023 Mansur khan 1729002009WL020369 Mansur khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Mansurkhan FINO PAYMENTS BANK LTD(608001)
92 ASHTA MP-29-002-009-001/330
(HARNIYAGAON) 		1729002009NRG24161020230154099 16/10/2023 Jitendra singh thakur 1729002009WL020369 Jitendra singh thakur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Jitendrasinghthakur FINO PAYMENTS BANK LTD(608001)
93 ASHTA MP-29-002-009-001/331
(HARNIYAGAON) 		1729002009NRG24161020230154100 16/10/2023 Sajan singh 1729002009WL020369 Sajan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Sajansingh FINO PAYMENTS BANK LTD(608001)
94 ASHTA MP-29-002-009-001/333
(HARNIYAGAON) 		1729002009NRG24161020230154101 16/10/2023 gyan singh 1729002009WL020369 gyan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 gyansingh FINO PAYMENTS BANK LTD(608001)
95 ASHTA MP-29-002-009-001/335
(HARNIYAGAON) 		1729002009NRG24161020230154102 16/10/2023 salam 1729002009WL020369 salam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 salam FINO PAYMENTS BANK LTD(608001)
96 ASHTA MP-29-002-009-001/337
(HARNIYAGAON) 		1729002009NRG24161020230154103 16/10/2023 ratan singh 1729002009WL020369 ratan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 ratansingh FINO PAYMENTS BANK LTD(608001)
97 ASHTA MP-29-002-009-001/338
(HARNIYAGAON) 		1729002009NRG24161020230154104 16/10/2023 sunita 1729002009WL020369 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 sunita FINO PAYMENTS BANK LTD(608001)
98 ASHTA MP-29-002-009-001/341
(HARNIYAGAON) 		1729002009NRG24161020230154105 16/10/2023 devendra singh 1729002009WL020369 devendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 devendrasingh FINO PAYMENTS BANK LTD(608001)
99 ASHTA MP-29-002-009-001/342
(HARNIYAGAON) 		1729002009NRG24161020230154106 16/10/2023 Dildar 1729002009WL020369 Dildar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Dildar FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-009-001/344
(HARNIYAGAON) 		1729002009NRG24161020230154107 16/10/2023 Ake singh 1729002009WL020369 Ake singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Akesingh FINO PAYMENTS BANK LTD(608001)
101 ASHTA MP-29-002-009-001/345
(HARNIYAGAON) 		1729002009NRG24161020230154108 16/10/2023 Gyan singh 1729002009WL020369 Gyan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Gyansingh FINO PAYMENTS BANK LTD(608001)
102 ASHTA MP-29-002-009-001/350
(HARNIYAGAON) 		1729002009NRG24161020230154109 16/10/2023 rasid khan 1729002009WL020369 rasid khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 rasidkhan FINO PAYMENTS BANK LTD(608001)
103 ASHTA MP-29-002-009-001/352
(HARNIYAGAON) 		1729002009NRG24161020230154110 16/10/2023 sachin 1729002009WL020369 sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 sachin FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-009-001/356
(HARNIYAGAON) 		1729002009NRG24161020230154111 16/10/2023 premkunwar 1729002009WL020369 premkunwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 premkunwar FINO PAYMENTS BANK LTD(608001)
105 ASHTA MP-29-002-009-001/357
(HARNIYAGAON) 		1729002009NRG24161020230154112 16/10/2023 mankunwar 1729002009WL020369 mankunwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 mankunwar FINO PAYMENTS BANK LTD(608001)
106 ASHTA MP-29-002-009-001/359
(HARNIYAGAON) 		1729002009NRG24161020230154113 16/10/2023 Arjun Malviya 1729002009WL020369 Arjun Malviya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 ArjunMalviya FINO PAYMENTS BANK LTD(608001)
107 ASHTA MP-29-002-009-001/360
(HARNIYAGAON) 		1729002009NRG24161020230154114 16/10/2023 Ravindra singh 1729002009WL020369 Ravindra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Ravindrasingh FINO PAYMENTS BANK LTD(608001)
108 ASHTA MP-29-002-009-001/363
(HARNIYAGAON) 		1729002009NRG24161020230154115 16/10/2023 manoj 1729002009WL020369 manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 manoj FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-009-001/364
(HARNIYAGAON) 		1729002009NRG24161020230154116 16/10/2023 Gyan singh 1729002009WL020369 Gyan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291261486 Gyansingh FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-036-001/574
(PHODRA) 		1729002036NRG24161020230154191 16/10/2023 rakesh varma 1729002036WL020389 rakesh varma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261486 rakeshvarma FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-036-001/649
(PHODRA) 		1729002036NRG24161020230154195 16/10/2023 govind 1729002036WL020389 govind 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261486 govind BANK OF INDIA(508505)
112 ASHTA MP-29-002-036-001/650
(PHODRA) 		1729002036NRG24161020230154196 16/10/2023 shila 1729002036WL020389 shila 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261486 shila FINO PAYMENTS BANK LTD(608001)
113 ASHTA MP-29-002-036-001/790
(PHODRA) 		1729002036NRG24161020230154206 16/10/2023 Asha Bai 1729002036WL020389 Asha Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261486 AshaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
114 ASHTA MP-29-002-106-002/912
(GAVAKHEDA) 		1729002106NRG24151020230153201 16/10/2023 jasmatsingh 1729002106WL020169 jasmatsingh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291261486 jasmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_161023APB_FTO_320779 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 10608
2 ASHTA MP1729002_161023APB_FTO_320779 Bank of Baroda BARB0VJASHT Ashta 2873
3 ASHTA MP1729002_161023APB_FTO_320779 Bank of India BKID0009013 MAINA 1326
4 ASHTA MP1729002_161023APB_FTO_320779 Bank of India BKID0009017 ASHTA 2652
5 ASHTA MP1729002_161023APB_FTO_320779 Bank of India BKID0009026 DODI 7514
6 ASHTA MP1729002_161023APB_FTO_320779 Bank of India BKID0009070 RATIBAD 1326
7 ASHTA MP1729002_161023APB_FTO_320779 Bank of Maharastra MAHB0000801 KHADI 442
8 ASHTA MP1729002_161023APB_FTO_320779 Bank of Maharastra MAHB0000808 KHACHROD 11050
9 ASHTA MP1729002_161023APB_FTO_320779 Canara Bank CNRB0017897 SEHORE II 1326
10 ASHTA MP1729002_161023APB_FTO_320779 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3536
11 ASHTA MP1729002_161023APB_FTO_320779 IDBI Bank IBKL0000405 SEHORE 2652
12 ASHTA MP1729002_161023APB_FTO_320779 IDBI Bank IBKL0001871 ASHTA 1326
13 ASHTA MP1729002_161023APB_FTO_320779 Indian Bank IDIB000B071 ASHTHA 1105
14 ASHTA MP1729002_161023APB_FTO_320779 Indian Overseas Bank IOBA0002419 SEHORE 1105
15 ASHTA MP1729002_161023APB_FTO_320779 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2652
16 ASHTA MP1729002_161023APB_FTO_320779 Punjab National Bank PUNB0387900 ASHTA 2652
17 ASHTA MP1729002_161023APB_FTO_320779 State Bank of India SBIN0000317 ASTHA 7735
18 ASHTA MP1729002_161023APB_FTO_320779 State Bank of India SBIN0004921 KOTHRI 12597
19 ASHTA MP1729002_161023APB_FTO_320779 State Bank of India SBIN0009427 KANOD MIRJI 2210
20 ASHTA MP1729002_161023APB_FTO_320779 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
21 ASHTA MP1729002_161023APB_FTO_320779 UCO Bank UCBA0002439 ASHTA 1326
22 ASHTA MP1729002_161023APB_FTO_320779 Union Bank of India UBIN0572110 ASHTA 1105
23 ASHTA MP1729002_161023APB_FTO_320779 Fino Payments Bank Ltd FINO0001446 MP RO 61880
24 ASHTA MP1729002_161023APB_FTO_320779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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