Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_081223APB_FTO_381010
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-29-002-050-001/543
(NILBADH) 		1729002050NRG24081220230186100 08/12/2023 Bhagvantabai 1729002050WL024681 Bhagvantabai 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462227523 Bhagvantabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-050-004/515
(NILBADH) 		1729002000NRG24071220230185476 08/12/2023 Jitendra 1729002WL024604 Jitendra 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 Jitendra BANK OF BARODA(606985)
3 ASHTA MP-29-002-050-004/594
(NILBADH) 		1729002000NRG24071220230185481 08/12/2023 vaskar mansuri 1729002WL024604 vaskar mansuri 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462227523 vaskarmansuri BANK OF BARODA(606985)
4 ASHTA MP-29-002-050-004/597
(NILBADH) 		1729002000NRG24071220230185484 08/12/2023 ansar khan 1729002WL024604 ansar khan 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462227523 ansarkhan BANK OF BARODA(606985)
5 ASHTA MP-29-002-050-004/597
(NILBADH) 		1729002000NRG24071220230185485 08/12/2023 raj bee 1729002WL024604 raj bee 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462227523 rajbee BANK OF BARODA(606985)
6 ASHTA MP-29-002-050-004/601
(NILBADH) 		1729002000NRG24071220230185490 08/12/2023 farida 1729002WL024604 farida 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462227523 farida BANK OF BARODA(606985)
7 ASHTA MP-29-002-050-004/601
(NILBADH) 		1729002000NRG24071220230185489 08/12/2023 jafar khan 1729002WL024604 jafar khan 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462227523 jafarkhan BANK OF BARODA(606985)
8 ASHTA MP-29-002-052-001/2562
(SIDDIKGANJ) 		1729002052NRG24081220230185867 08/12/2023 Jitendra Kumar 1729002052WL024649 Jitendra Kumar 00045 BARB0ASHTAX 663 663 Processed 29/02/2024 462227523 JitendraKumar NARMADA JHABUA GRAMIN BANK(508515)
9 ASHTA MP-29-002-052-001/2985
(SIDDIKGANJ) 		1729002052NRG24081220230185869 08/12/2023 Sanjay Kumar 1729002052WL024649 Sanjay Kumar 00045 BARB0ASHTAX 1326 1326 Processed 29/02/2024 462227523 SanjayKumar NARMADA JHABUA GRAMIN BANK(508515)
10 ASHTA MP-29-002-057-001/118
(KANNOD MIRJI) 		1729002057NRG24081220230185642 08/12/2023 Krishna bai 1729002057WL024621 Krishna bai 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 Krishnabai BANK OF BARODA(606985)
11 ASHTA MP-29-002-057-001/159
(KANNOD MIRJI) 		1729002057NRG24081220230185647 08/12/2023 hamir singh 1729002057WL024621 hamir singh 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 hamirsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-057-001/159
(KANNOD MIRJI) 		1729002057NRG24081220230185648 08/12/2023 soram bai 1729002057WL024621 soram bai 00045 BARB0ASHTAX 884 884 Processed 29/02/2024 462227523 sorambai IDFC BANK LIMITED(608117)
13 ASHTA MP-29-002-057-001/17
(KANNOD MIRJI) 		1729002057NRG24081220230185654 08/12/2023 Leela bai 1729002057WL024621 Leela bai 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 Leelabai BANK OF BARODA(606985)
14 ASHTA MP-29-002-057-001/17
(KANNOD MIRJI) 		1729002057NRG24081220230185653 08/12/2023 ratan singh 1729002057WL024621 ratan singh 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 ratansingh BANK OF BARODA(606985)
15 ASHTA MP-29-002-057-001/189
(KANNOD MIRJI) 		1729002057NRG24081220230185656 08/12/2023 rekha 1729002057WL024621 rekha 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 rekha BANK OF BARODA(606985)
16 ASHTA MP-29-002-057-001/299
(KANNOD MIRJI) 		1729002057NRG24081220230185659 08/12/2023 ramesh 1729002057WL024621 ramesh 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 ramesh BANK OF BARODA(606985)
17 ASHTA MP-29-002-057-001/375
(KANNOD MIRJI) 		1729002057NRG24081220230185661 08/12/2023 narmda bai 1729002057WL024621 narmda bai 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 narmdabai BANK OF BARODA(606985)
18 ASHTA MP-29-002-057-001/439
(KANNOD MIRJI) 		1729002057NRG24081220230185663 08/12/2023 mohan 1729002057WL024621 mohan 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 mohan STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-057-001/464
(KANNOD MIRJI) 		1729002057NRG24081220230185664 08/12/2023 Rajaram 1729002057WL024621 Rajaram 00045 BARB0ASHTAX 884 884 Processed 29/02/2024 462227523 Rajaram FINO PAYMENTS BANK LTD(608001)
20 ASHTA MP-29-002-057-001/466
(KANNOD MIRJI) 		1729002057NRG24081220230185667 08/12/2023 ramdev 1729002057WL024621 ramdev 00045 BARB0ASHTAX 884 884 Processed 01/03/2024 462227523 ramdev BANK OF BARODA(606985)
21 ASHTA MP-29-002-122-001/234
(BHUPHOD) 		1729002122NRG24081220230185739 08/12/2023 Lalta bai 1729002122WL024635 Lalta bai 00045 BARB0ASHTAX 221 221 Processed 01/03/2024 462227523 Laltabai BANK OF BARODA(606985)
22 ASHTA MP-29-002-122-001/49
(BHUPHOD) 		1729002122NRG24081220230185745 08/12/2023 pyarelal vishwakarma 1729002122WL024635 pyarelal vishwakarma 00045 BARB0ASHTAX 221 221 Processed 01/03/2024 462227523 pyarelalvishwakarma BANK OF BARODA(606985)
23 ASHTA MP-29-002-134-003/320
(KILLOD) 		1729002134NRG24081220230185848 08/12/2023 bheru singh 1729002134WL024647 bheru singh 00045 BARB0ASHTAX 579 579 Processed 01/03/2024 462227523 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 20248 20248
24 ASHTA MP-29-002-110-001/100
(MUBARAKPUR) 		1729002110NRG24081220230185816 08/12/2023 mukesh 1729002110WL024641 mukesh 00045 BARB0VJASHT 2210 2210 Processed 01/03/2024 462227523 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-134-001/102
(KILLOD) 		1729002134NRG24081220230185840 08/12/2023 Rajendra Singh 1729002134WL024647 Rajendra Singh 00045 BARB0VJASHT 579 579 Processed 01/03/2024 462227523 RajendraSingh BANK OF BARODA(606985)
26 ASHTA MP-29-002-134-001/65
(KILLOD) 		1729002134NRG24081220230185845 08/12/2023 mukesh 1729002134WL024647 mukesh 00045 BARB0VJASHT 579 579 Processed 01/03/2024 462227523 mukesh BANK OF BARODA(606985)
SubTotal 3368 3368
27 ASHTA MP-29-002-050-004/599
(NILBADH) 		1729002000NRG24071220230185488 08/12/2023 SULOCHNA MALVIYA 1729002WL024604 SULOCHNA MALVIYA 00048 BKID0008911 1105 1105 Processed 29/02/2024 462227523 SULOCHNAMALVIYA BANK OF INDIA(508505)
SubTotal 1105 1105
28 ASHTA MP-29-002-087-001/1002
(MAINA) 		1729002087NRG24081220230185938 08/12/2023 om prakash 1729002087WL024657 om prakash 00048 BKID0009013 1326 1326 Processed 29/02/2024 462227523 omprakash BANK OF INDIA(508505)
29 ASHTA MP-29-002-087-001/1244
(MAINA) 		1729002087NRG24081220230185941 08/12/2023 rina 1729002087WL024657 rina 00048 BKID0009013 1326 1326 Processed 29/02/2024 462227523 rina BANK OF INDIA(508505)
30 ASHTA MP-29-002-087-001/1820
(MAINA) 		1729002087NRG24081220230185943 08/12/2023 shankar lal 1729002087WL024657 shankar lal 00048 BKID0009013 1326 1326 Processed 29/02/2024 462227523 shankarlal BANK OF INDIA(508505)
31 ASHTA MP-29-002-087-001/1968
(MAINA) 		1729002087NRG24081220230185944 08/12/2023 karan singh 1729002087WL024657 karan singh 00048 BKID0009013 1326 1326 Processed 01/03/2024 462227523 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHTA MP-29-002-087-001/1973
(MAINA) 		1729002087NRG24081220230185945 08/12/2023 rahul kumar 1729002087WL024657 rahul kumar 00048 BKID0009013 1326 1326 Processed 29/02/2024 462227523 rahulkumar BANK OF INDIA(508505)
33 ASHTA MP-29-002-087-001/1974
(MAINA) 		1729002087NRG24081220230185946 08/12/2023 rajesh kumar jawariya 1729002087WL024657 rajesh kumar jawariya 00048 BKID0009013 1326 1326 Processed 29/02/2024 462227523 rajeshkumarjawariya BANK OF INDIA(508505)
34 ASHTA MP-29-002-087-001/701
(MAINA) 		1729002087NRG24081220230185948 08/12/2023 yuvraj 1729002087WL024657 yuvraj 00048 BKID0009013 1326 1326 Processed 29/02/2024 462227523 yuvraj BANK OF INDIA(508505)
SubTotal 9282 9282
35 ASHTA MP-29-002-122-001/196
(BHUPHOD) 		1729002122NRG24081220230185734 08/12/2023 Mahendra verma 1729002122WL024635 Mahendra verma 00048 BKID0009017 221 221 Processed 29/02/2024 462227523 Mahendraverma BANK OF INDIA(508505)
36 ASHTA MP-29-002-122-001/267
(BHUPHOD) 		1729002122NRG24081220230185744 08/12/2023 Gurucharan parmar 1729002122WL024635 Gurucharan parmar 00048 BKID0009017 221 221 Rejected 29/02/2024 462227523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ASHTA MP-29-002-122-001/267
(BHUPHOD) 		1729002122NRG24081220230185743 08/12/2023 Shankarlal parmar 1729002122WL024635 Shankarlal parmar 00048 BKID0009017 221 221 Processed 01/03/2024 462227523 Shankarlalparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
38 ASHTA MP-29-002-055-001/109
(RAMPURAKALA) 		1729002055NRG24071220230185368 08/12/2023 Bhuralal 1729002055WL024600 Bhuralal 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462227523 Bhuralal STATE BANK OF INDIA(508548)
39 ASHTA MP-29-002-055-001/138
(RAMPURAKALA) 		1729002055NRG24071220230185369 08/12/2023 Tej singh 1729002055WL024600 Tej singh 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462227523 Tejsingh BANK OF MAHARASHTRA(607387)
40 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24071220230185370 08/12/2023 Ganesh patidar 1729002055WL024600 Ganesh patidar 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462227523 Ganeshpatidar BANK OF MAHARASHTRA(607387)
41 ASHTA MP-29-002-055-001/292
(RAMPURAKALA) 		1729002055NRG24071220230185372 08/12/2023 ghishi bai 1729002055WL024600 ghishi bai 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462227523 ghishibai BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-055-001/451
(RAMPURAKALA) 		1729002055NRG24071220230185373 08/12/2023 MAHENDRA SINGH 1729002055WL024600 MAHENDRA SINGH 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462227523 MAHENDRASINGH BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-055-001/86
(RAMPURAKALA) 		1729002055NRG24071220230185377 08/12/2023 ambaram 1729002055WL024600 ambaram 00051 MAHB0000808 2652 2652 Processed 01/03/2024 462227523 ambaram STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-134-002/229
(KILLOD) 		1729002134NRG24081220230185846 08/12/2023 jawal singh 1729002134WL024647 jawal singh 00051 MAHB0000808 579 579 Processed 01/03/2024 462227523 jawalsingh STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-134-003/331
(KILLOD) 		1729002134NRG24081220230185849 08/12/2023 babulal 1729002134WL024647 babulal 00051 MAHB0000808 579 579 Processed 01/03/2024 462227523 babulal BANK OF MAHARASHTRA(607387)
SubTotal 17070 17070
46 ASHTA MP-29-002-091-001/204
(LORASKALA) 		1729002091NRG24081220230185900 08/12/2023 Kedar 1729002091WL024653 Kedar 00078 CNRB0004729 884 884 Processed 01/03/2024 462227523 Kedar STATE BANK OF INDIA(508548)
47 ASHTA MP-29-002-122-001/234
(BHUPHOD) 		1729002122NRG24081220230185740 08/12/2023 Mahendra singh 1729002122WL024635 Mahendra singh 00078 CNRB0004729 221 221 Processed 01/03/2024 462227523 Mahendrasingh CANARA BANK(508532)
SubTotal 1105 1105
48 ASHTA MP-29-002-077-001/98
(GOPALPUR) 		1729002077NRG24081220230186042 08/12/2023 jay singh 1729002077WL024668 jay singh 00089 CBIN0284716 1326 1326 Processed 29/02/2024 462227523 jaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 ASHTA MP-29-002-057-001/15
(KANNOD MIRJI) 		1729002057NRG24081220230185646 08/12/2023 manohar singh 1729002057WL024621 manohar singh 00114 CBIN0MPDCBE 884 884 Processed 01/03/2024 462227523 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 ASHTA MP-29-002-057-001/189
(KANNOD MIRJI) 		1729002057NRG24081220230185655 08/12/2023 klash chand 1729002057WL024621 klash chand 00114 CBIN0MPDCBE 884 884 Processed 01/03/2024 462227523 klashchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
51 ASHTA MP-29-002-122-001/216
(BHUPHOD) 		1729002122NRG24081220230185735 08/12/2023 devkaran 1729002122WL024635 devkaran 00114 CBIN0MPDCBE 221 221 Processed 01/03/2024 462227523 devkaran JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ASHTA MP-29-002-122-001/251
(BHUPHOD) 		1729002122NRG24081220230185741 08/12/2023 Shankarlal verma 1729002122WL024635 Shankarlal verma 00114 CBIN0MPDCBE 221 221 Processed 01/03/2024 462227523 Shankarlalverma JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2210 2210
53 ASHTA MP-29-002-050-004/595
(NILBADH) 		1729002000NRG24071220230185483 08/12/2023 seeta 1729002WL024604 seeta 00176 IDIB000B071 1105 1105 Processed 29/02/2024 462227523 seeta INDIAN BANK(607105)
SubTotal 1105 1105
54 ASHTA MP-29-002-050-004/383
(NILBADH) 		1729002000NRG24071220230185472 08/12/2023 Sagar Malviya 1729002WL024604 Sagar Malviya 00354 PUNB0188910 884 884 Processed 01/03/2024 462227523 SagarMalviya STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-050-004/595
(NILBADH) 		1729002000NRG24071220230185482 08/12/2023 surendra kumar 1729002WL024604 surendra kumar 00354 PUNB0188910 1105 1105 Processed 01/03/2024 462227523 surendrakumar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
56 ASHTA MP-29-002-050-004/515
(NILBADH) 		1729002000NRG24071220230185477 08/12/2023 REENA BAI 1729002WL024604 REENA BAI 00415 SBIN0000317 884 884 Processed 01/03/2024 462227523 REENABAI STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-050-004/594
(NILBADH) 		1729002000NRG24071220230185480 08/12/2023 ismail khan 1729002WL024604 ismail khan 00415 SBIN0000317 884 884 Processed 29/02/2024 462227523 ismailkhan NARMADA JHABUA GRAMIN BANK(508515)
58 ASHTA MP-29-002-052-002/2363
(SIDDIKGANJ) 		1729002000NRG24071220230185492 08/12/2023 rajesh 1729002WL024604 rajesh 00415 SBIN0000317 1105 1105 Processed 29/02/2024 462227523 rajesh NARMADA JHABUA GRAMIN BANK(508515)
59 ASHTA MP-29-002-134-001/561
(KILLOD) 		1729002134NRG24081220230185844 08/12/2023 VIRENDRA SINGH 1729002134WL024647 VIRENDRA SINGH 00415 SBIN0000317 579 579 Processed 01/03/2024 462227523 VIRENDRASINGH STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-134-002/242
(KILLOD) 		1729002134NRG24081220230185847 08/12/2023 surendra 1729002134WL024647 surendra 00415 SBIN0000317 579 579 Processed 01/03/2024 462227523 surendra BANK OF BARODA(606985)
SubTotal 4031 4031
61 ASHTA MP-29-002-017-001/69
(AROLIYA JAWAR) 		1729002000NRG24071220230185508 08/12/2023 sajansingh 1729002WL024606 sajansingh 00415 SBIN0002858 3094 3094 Processed 01/03/2024 462227523 sajansingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 ASHTA MP-29-002-050-001/543
(NILBADH) 		1729002050NRG24081220230186099 08/12/2023 RAMESH SHARMA 1729002050WL024681 RAMESH SHARMA 00415 SBIN0009427 1105 1105 Processed 01/03/2024 462227523 RAMESHSHARMA STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-052-001/1194
(SIDDIKGANJ) 		1729002052NRG24081220230185858 08/12/2023 Manju 1729002052WL024649 Manju 00415 SBIN0009427 1326 1326 Processed 01/03/2024 462227523 Manju STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-052-001/1194
(SIDDIKGANJ) 		1729002052NRG24081220230185857 08/12/2023 Pradeep Kumar 1729002052WL024649 Pradeep Kumar 00415 SBIN0009427 1326 1326 Processed 01/03/2024 462227523 PradeepKumar STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-052-001/1889
(SIDDIKGANJ) 		1729002052NRG24081220230185860 08/12/2023 Karishma Bai 1729002052WL024649 Karishma Bai 00415 SBIN0009427 1326 1326 Processed 01/03/2024 462227523 KarishmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHTA MP-29-002-052-001/2515
(SIDDIKGANJ) 		1729002052NRG24081220230185864 08/12/2023 Ray singh 1729002052WL024649 Ray singh 00415 SBIN0009427 1326 1326 Processed 01/03/2024 462227523 Raysingh STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-057-001/118
(KANNOD MIRJI) 		1729002057NRG24081220230185641 08/12/2023 sajan singh 1729002057WL024621 sajan singh 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-057-001/120
(KANNOD MIRJI) 		1729002057NRG24081220230185643 08/12/2023 sodan singh 1729002057WL024621 sodan singh 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 sodansingh STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-057-001/130
(KANNOD MIRJI) 		1729002057NRG24081220230185645 08/12/2023 sangita 1729002057WL024621 sangita 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 sangita STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-057-001/130
(KANNOD MIRJI) 		1729002057NRG24081220230185644 08/12/2023 sonu 1729002057WL024621 sonu 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 sonu STATE BANK OF INDIA(508548)
71 ASHTA MP-29-002-057-001/163
(KANNOD MIRJI) 		1729002057NRG24081220230185649 08/12/2023 kailash 1729002057WL024621 kailash 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 ASHTA MP-29-002-057-001/165
(KANNOD MIRJI) 		1729002057NRG24081220230185650 08/12/2023 goverdhan 1729002057WL024621 goverdhan 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 goverdhan BANK OF BARODA(606985)
73 ASHTA MP-29-002-057-001/165
(KANNOD MIRJI) 		1729002057NRG24081220230185651 08/12/2023 narmada bai 1729002057WL024621 narmada bai 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 narmadabai STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-057-001/166
(KANNOD MIRJI) 		1729002057NRG24081220230185652 08/12/2023 santosh malviya 1729002057WL024621 santosh malviya 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 santoshmalviya STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-057-001/216
(KANNOD MIRJI) 		1729002057NRG24081220230185658 08/12/2023 krishna bai 1729002057WL024621 krishna bai 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 krishnabai STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-057-001/216
(KANNOD MIRJI) 		1729002057NRG24081220230185657 08/12/2023 moti singh 1729002057WL024621 moti singh 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 motisingh STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-057-001/375
(KANNOD MIRJI) 		1729002057NRG24081220230185660 08/12/2023 rameswar 1729002057WL024621 rameswar 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 rameswar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 ASHTA MP-29-002-057-001/397
(KANNOD MIRJI) 		1729002057NRG24081220230185662 08/12/2023 manohar lal 1729002057WL024621 manohar lal 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 manoharlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
79 ASHTA MP-29-002-057-001/464
(KANNOD MIRJI) 		1729002057NRG24081220230185665 08/12/2023 Babita malviya 1729002057WL024621 Babita malviya 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 Babitamalviya STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-057-001/517
(KANNOD MIRJI) 		1729002057NRG24081220230185668 08/12/2023 Santosh 1729002057WL024621 Santosh 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 Santosh BANK OF BARODA(606985)
81 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24081220230185670 08/12/2023 prem bai 1729002057WL024621 prem bai 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 prembai STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24081220230185669 08/12/2023 shanti lal 1729002057WL024621 shanti lal 00415 SBIN0009427 884 884 Processed 01/03/2024 462227523 shantilal STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-122-001/216
(BHUPHOD) 		1729002122NRG24081220230185737 08/12/2023 sundar lal 1729002122WL024635 sundar lal 00415 SBIN0009427 221 221 Processed 01/03/2024 462227523 sundarlal CANARA BANK(508532)
84 ASHTA MP-29-002-122-001/216
(BHUPHOD) 		1729002122NRG24081220230185736 08/12/2023 tara 1729002122WL024635 tara 00415 SBIN0009427 221 221 Processed 01/03/2024 462227523 tara STATE BANK OF INDIA(508548)
SubTotal 20995 20995
85 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002055NRG24071220230185376 08/12/2023 pushpa 1729002055WL024600 pushpa 00415 SBIN0030498 2652 2652 Processed 01/03/2024 462227523 pushpa PUNJAB NATIONAL BANK(508568)
86 ASHTA MP-29-002-055-001/537
(RAMPURAKALA) 		1729002055NRG24071220230185375 08/12/2023 vishnu 1729002055WL024600 vishnu 00415 SBIN0030498 2652 2652 Processed 01/03/2024 462227523 vishnu STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-087-001/1244
(MAINA) 		1729002087NRG24081220230185940 08/12/2023 mukesh 1729002087WL024657 mukesh 00415 SBIN0030498 1326 1326 Processed 29/02/2024 462227523 mukesh BANK OF INDIA(508505)
88 ASHTA MP-29-002-091-001/46
(LORASKALA) 		1729002091NRG24081220230185901 08/12/2023 SAMPAT BAI 1729002091WL024653 SAMPAT BAI 00415 SBIN0030498 884 884 Processed 01/03/2024 462227523 SAMPATBAI PUNJAB NATIONAL BANK(508568)
89 ASHTA MP-29-002-122-001/234
(BHUPHOD) 		1729002122NRG24081220230185738 08/12/2023 Ramesh verma 1729002122WL024635 Ramesh verma 00415 SBIN0030498 221 221 Processed 01/03/2024 462227523 Rameshverma STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-122-001/251
(BHUPHOD) 		1729002122NRG24081220230185742 08/12/2023 Elu bai 1729002122WL024635 Elu bai 00415 SBIN0030498 221 221 Processed 01/03/2024 462227523 Elubai STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-122-001/98
(BHUPHOD) 		1729002122NRG24081220230185746 08/12/2023 Ram singh verma 1729002122WL024635 Ram singh verma 00415 SBIN0030498 221 221 Processed 01/03/2024 462227523 Ramsinghverma STATE BANK OF INDIA(508548)
SubTotal 8177 8177
92 ASHTA MP-29-002-057-001/466
(KANNOD MIRJI) 		1729002057NRG24081220230185666 08/12/2023 biram dev 1729002057WL024621 biram dev 00468 UBIN0572110 884 884 Processed 01/03/2024 462227523 biramdev UNION BANK OF INDIA(508500)
93 ASHTA MP-29-002-134-001/125
(KILLOD) 		1729002134NRG24081220230185841 08/12/2023 rakesh 1729002134WL024647 rakesh 00468 UBIN0572110 579 579 Processed 01/03/2024 462227523 rakesh UNION BANK OF INDIA(508500)
94 ASHTA MP-29-002-134-001/19
(KILLOD) 		1729002134NRG24081220230185842 08/12/2023 radheshyam 1729002134WL024647 radheshyam 00468 UBIN0572110 579 579 Processed 01/03/2024 462227523 radheshyam UNION BANK OF INDIA(508500)
SubTotal 2042 2042
95 ASHTA MP-29-002-050-004/517
(NILBADH) 		1729002000NRG24071220230185478 08/12/2023 sanjay badodiya 1729002WL024604 sanjay badodiya 00553 INDB0000317 884 884 Processed 01/03/2024 462227523 sanjaybadodiya BANK OF BARODA(606985)
SubTotal 884 884
96 ASHTA MP-29-002-055-001/470
(RAMPURAKALA) 		1729002055NRG24071220230185374 08/12/2023 narbada 1729002055WL024600 narbada 00666 IDFB0041381 2652 2652 Processed 29/02/2024 462227523 narbada IDFC BANK LIMITED(608117)
SubTotal 2652 2652
97 ASHTA MP-29-002-055-001/256
(RAMPURAKALA) 		1729002055NRG24071220230185371 08/12/2023 Manisha 1729002055WL024600 Manisha 00688 FINO0001446 2652 2652 Processed 29/02/2024 462227523 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 ASHTA MP-29-002-050-004/383
(NILBADH) 		1729002000NRG24071220230185473 08/12/2023 Ghisi bai 1729002WL024604 Ghisi bai 00697 BKID0MG0346 884 884 Processed 29/02/2024 462227523 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
99 ASHTA MP-29-002-050-004/453-A
(NILBADH) 		1729002000NRG24071220230185474 08/12/2023 Habeeb khan 1729002WL024604 Habeeb khan 00697 BKID0MG0346 884 884 Processed 29/02/2024 462227523 Habeebkhan NARMADA JHABUA GRAMIN BANK(508515)
100 ASHTA MP-29-002-050-004/453-A
(NILBADH) 		1729002000NRG24071220230185475 08/12/2023 Parvin bee 1729002WL024604 Parvin bee 00697 BKID0MG0346 884 884 Processed 29/02/2024 462227523 Parvinbee NARMADA JHABUA GRAMIN BANK(508515)
101 ASHTA MP-29-002-050-004/517
(NILBADH) 		1729002000NRG24071220230185479 08/12/2023 ram sabha 1729002WL024604 ram sabha 00697 BKID0MG0346 884 884 Processed 01/03/2024 462227523 ramsabha BANK OF BARODA(606985)
102 ASHTA MP-29-002-050-004/599
(NILBADH) 		1729002000NRG24071220230185487 08/12/2023 krishnpal malviya 1729002WL024604 krishnpal malviya 00697 BKID0MG0346 1105 1105 Processed 29/02/2024 462227523 krishnpalmalviya BANK OF INDIA(508505)
103 ASHTA MP-29-002-052-001/135
(SIDDIKGANJ) 		1729002052NRG24081220230185859 08/12/2023 shahed 1729002052WL024649 shahed 00697 BKID0MG0346 1326 1326 Processed 29/02/2024 462227523 shahed NARMADA JHABUA GRAMIN BANK(508515)
104 ASHTA MP-29-002-052-001/2515
(SIDDIKGANJ) 		1729002052NRG24081220230185865 08/12/2023 Savatra Bai 1729002052WL024649 Savatra Bai 00697 BKID0MG0346 1326 1326 Processed 29/02/2024 462227523 SavatraBai NARMADA JHABUA GRAMIN BANK(508515)
105 ASHTA MP-29-002-052-001/2985
(SIDDIKGANJ) 		1729002052NRG24081220230185870 08/12/2023 mithlesh sanjay kumar 1729002052WL024649 mithlesh sanjay kumar 00697 BKID0MG0346 1326 1326 Processed 29/02/2024 462227523 mithleshsanjaykumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
106 ASHTA MP-29-002-050-004/375
(NILBADH) 		1729002000NRG24071220230185471 08/12/2023 kealash 1729002WL024604 kealash 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462227523 kealash NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-052-001/2307
(SIDDIKGANJ) 		1729002052NRG24081220230185863 08/12/2023 Nemichand 1729002052WL024649 Nemichand 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462227523 Nemichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
108 ASHTA MP-29-002-052-001/2990
(SIDDIKGANJ) 		1729002052NRG24081220230185871 08/12/2023 nanuram patidar 1729002052WL024649 nanuram patidar 00703 AIRP0000001 884 884 Processed 29/02/2024 462227523 nanurampatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 115711 115711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_081223APB_FTO_381010 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 20248
2 ASHTA MP1729002_081223APB_FTO_381010 Bank of Baroda BARB0VJASHT Ashta 3368
3 ASHTA MP1729002_081223APB_FTO_381010 Bank of India BKID0008911 HATPIPLIA 1105
4 ASHTA MP1729002_081223APB_FTO_381010 Bank of India BKID0009013 MAINA 9282
5 ASHTA MP1729002_081223APB_FTO_381010 Bank of India BKID0009017 ASHTA 663
6 ASHTA MP1729002_081223APB_FTO_381010 Bank of Maharastra MAHB0000808 KHACHROD 17070
7 ASHTA MP1729002_081223APB_FTO_381010 Canara Bank CNRB0004729 ASHTA 1105
8 ASHTA MP1729002_081223APB_FTO_381010 Central Bank Of India CBIN0284716 ASHTA 1326
9 ASHTA MP1729002_081223APB_FTO_381010 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2210
10 ASHTA MP1729002_081223APB_FTO_381010 Indian Bank IDIB000B071 ASHTHA 1105
11 ASHTA MP1729002_081223APB_FTO_381010 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1989
12 ASHTA MP1729002_081223APB_FTO_381010 State Bank of India SBIN0000317 ASTHA 4031
13 ASHTA MP1729002_081223APB_FTO_381010 State Bank of India SBIN0002858 JAWAR 3094
14 ASHTA MP1729002_081223APB_FTO_381010 State Bank of India SBIN0009427 KANOD MIRJI 20995
15 ASHTA MP1729002_081223APB_FTO_381010 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 8177
16 ASHTA MP1729002_081223APB_FTO_381010 Union Bank of India UBIN0572110 ASHTA 2042
17 ASHTA MP1729002_081223APB_FTO_381010 IndusInd Bank Ltd. INDB0000317 ASTHA 884
18 ASHTA MP1729002_081223APB_FTO_381010 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
19 ASHTA MP1729002_081223APB_FTO_381010 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 ASHTA MP1729002_081223APB_FTO_381010 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 8619
21 ASHTA MP1729002_081223APB_FTO_381010 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 2210
22 ASHTA MP1729002_081223APB_FTO_381010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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