Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_060723APB_FTO_150614
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-29-002-016-001/251
(TIGRIYA) 		1729002000NRG24060720230080595 06/07/2023 vijendra singh 1729002WL007736 vijendra singh 00045 BARB0ASHTAX 663 663 Processed 11/07/2023 807473141 vijendrasingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-016-001/297
(TIGRIYA) 		1729002000NRG24060720230080596 06/07/2023 jivan singh 1729002WL007736 jivan singh 00045 BARB0ASHTAX 663 663 Processed 11/07/2023 807473141 jivansingh BANK OF INDIA(508505)
3 ASHTA MP-29-002-016-001/466
(TIGRIYA) 		1729002000NRG24060720230080593 06/07/2023 SURAJ 1729002WL007735 SURAJ 00045 BARB0ASHTAX 442 442 Processed 11/07/2023 807473141 SURAJ BANK OF BARODA(606985)
4 ASHTA MP-29-002-016-001/468-B
(TIGRIYA) 		1729002000NRG24060720230080600 06/07/2023 selendrasingh 1729002WL007738 selendrasingh 00045 BARB0ASHTAX 442 442 Processed 11/07/2023 807473141 selendrasingh BANK OF BARODA(606985)
5 ASHTA MP-29-002-016-001/471
(TIGRIYA) 		1729002000NRG24060720230080601 06/07/2023 rahul 1729002WL007738 rahul 00045 BARB0ASHTAX 442 442 Processed 11/07/2023 807473141 rahul ICICI BANK LTD(508534)
6 ASHTA MP-29-002-016-001/80
(TIGRIYA) 		1729002000NRG24060720230080594 06/07/2023 sishupal 1729002WL007735 sishupal 00045 BARB0ASHTAX 442 442 Processed 11/07/2023 807473141 sishupal BANK OF BARODA(606985)
7 ASHTA MP-29-002-109-001/403
(BAPHAPUR) 		1729002109NRG24060720230080561 06/07/2023 mahendra singh 1729002109WL007726 mahendra singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 807473141 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-110-001/365
(MUBARAKPUR) 		1729002000NRG24050720230079467 06/07/2023 Asha 1729002WL007656 Asha 00045 BARB0ASHTAX 3094 3094 Processed 11/07/2023 807473141 Asha STATE BANK OF INDIA(508548)
SubTotal 7514 7514
9 ASHTA MP-29-002-021-002/528
(BILPAN) 		1729002000NRG24060720230080721 06/07/2023 Ailam prajapati 1729002WL007747 Ailam prajapati 00048 BKID0008901 2652 2652 Processed 11/07/2023 807473141 Ailamprajapati BANK OF INDIA(508505)
10 ASHTA MP-29-002-021-002/528
(BILPAN) 		1729002000NRG24060720230080720 06/07/2023 Rakesh 1729002WL007747 Rakesh 00048 BKID0008901 2652 2652 Processed 11/07/2023 807473141 Rakesh BANK OF INDIA(508505)
SubTotal 5304 5304
11 ASHTA MP-29-002-021-001/122
(BILPAN) 		1729002000NRG24060720230080827 06/07/2023 ramesver 1729002WL007756 ramesver 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 ramesver STATE BANK OF INDIA(508548)
12 ASHTA MP-29-002-021-001/129
(BILPAN) 		1729002000NRG24060720230080829 06/07/2023 Manoher singh 1729002WL007756 Manoher singh 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Manohersingh CENTRAL BANK OF INDIA(607115)
13 ASHTA MP-29-002-021-001/139
(BILPAN) 		1729002000NRG24060720230080830 06/07/2023 Sachin 1729002WL007756 Sachin 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Sachin CENTRAL BANK OF INDIA(607115)
14 ASHTA MP-29-002-021-001/16
(BILPAN) 		1729002000NRG24060720230080833 06/07/2023 LAD SINGH 1729002WL007756 LAD SINGH 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 LADSINGH CENTRAL BANK OF INDIA(607115)
15 ASHTA MP-29-002-021-001/166
(BILPAN) 		1729002000NRG24060720230080834 06/07/2023 vijendra 1729002WL007756 vijendra 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 vijendra CENTRAL BANK OF INDIA(607115)
16 ASHTA MP-29-002-021-001/173
(BILPAN) 		1729002000NRG24060720230080835 06/07/2023 fulsingh 1729002WL007756 fulsingh 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 fulsingh CENTRAL BANK OF INDIA(607115)
17 ASHTA MP-29-002-021-001/173
(BILPAN) 		1729002000NRG24060720230080836 06/07/2023 haju bai 1729002WL007756 haju bai 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 hajubai CENTRAL BANK OF INDIA(607115)
18 ASHTA MP-29-002-021-001/20
(BILPAN) 		1729002000NRG24060720230080840 06/07/2023 narayan 1729002WL007756 narayan 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 narayan CENTRAL BANK OF INDIA(607115)
19 ASHTA MP-29-002-021-001/20
(BILPAN) 		1729002000NRG24060720230080839 06/07/2023 narayan 1729002WL007756 narayan 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 narayan CENTRAL BANK OF INDIA(607115)
20 ASHTA MP-29-002-021-001/208
(BILPAN) 		1729002000NRG24060720230080841 06/07/2023 govardhanlal 1729002WL007756 govardhanlal 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 govardhanlal CENTRAL BANK OF INDIA(607115)
21 ASHTA MP-29-002-021-001/208
(BILPAN) 		1729002000NRG24060720230080842 06/07/2023 kiran 1729002WL007756 kiran 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 kiran CENTRAL BANK OF INDIA(607115)
22 ASHTA MP-29-002-021-001/216
(BILPAN) 		1729002000NRG24060720230080843 06/07/2023 jasrath singh 1729002WL007756 jasrath singh 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 jasrathsingh ICICI BANK LTD(508534)
23 ASHTA MP-29-002-021-001/29
(BILPAN) 		1729002000NRG24060720230080849 06/07/2023 Savitra bai 1729002WL007756 Savitra bai 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Savitrabai CENTRAL BANK OF INDIA(607115)
24 ASHTA MP-29-002-021-001/29
(BILPAN) 		1729002000NRG24060720230080848 06/07/2023 Shankerlal 1729002WL007756 Shankerlal 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Shankerlal CENTRAL BANK OF INDIA(607115)
25 ASHTA MP-29-002-021-001/38
(BILPAN) 		1729002000NRG24060720230080850 06/07/2023 babulal 1729002WL007756 babulal 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 babulal CENTRAL BANK OF INDIA(607115)
26 ASHTA MP-29-002-021-001/38
(BILPAN) 		1729002000NRG24060720230080851 06/07/2023 krashna 1729002WL007756 krashna 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 krashna CENTRAL BANK OF INDIA(607115)
27 ASHTA MP-29-002-021-001/403
(BILPAN) 		1729002000NRG24060720230080852 06/07/2023 narbat singh 1729002WL007756 narbat singh 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 narbatsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ASHTA MP-29-002-021-001/42
(BILPAN) 		1729002000NRG24060720230080854 06/07/2023 bherulal 1729002WL007756 bherulal 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 bherulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-021-001/421
(BILPAN) 		1729002000NRG24060720230080856 06/07/2023 Deepak kumar 1729002WL007756 Deepak kumar 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Deepakkumar CENTRAL BANK OF INDIA(607115)
30 ASHTA MP-29-002-021-001/431
(BILPAN) 		1729002000NRG24060720230080860 06/07/2023 Rahulsingh 1729002WL007756 Rahulsingh 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHTA MP-29-002-021-001/432
(BILPAN) 		1729002000NRG24060720230080861 06/07/2023 Rajpal 1729002WL007756 Rajpal 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Rajpal CENTRAL BANK OF INDIA(607115)
32 ASHTA MP-29-002-021-001/435
(BILPAN) 		1729002000NRG24060720230080864 06/07/2023 Sachin kumar 1729002WL007756 Sachin kumar 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Sachinkumar CENTRAL BANK OF INDIA(607115)
33 ASHTA MP-29-002-021-001/5
(BILPAN) 		1729002000NRG24060720230080870 06/07/2023 babulal 1729002WL007756 babulal 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 babulal CENTRAL BANK OF INDIA(607115)
34 ASHTA MP-29-002-021-001/53
(BILPAN) 		1729002000NRG24060720230080872 06/07/2023 Sumer 1729002WL007756 Sumer 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Sumer CENTRAL BANK OF INDIA(607115)
35 ASHTA MP-29-002-021-001/535
(BILPAN) 		1729002000NRG24060720230080875 06/07/2023 Shubham Shubham 1729002WL007756 Shubham Shubham 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 ShubhamShubham CENTRAL BANK OF INDIA(607115)
36 ASHTA MP-29-002-021-001/537
(BILPAN) 		1729002000NRG24060720230080876 06/07/2023 Yogendrasingh 1729002WL007756 Yogendrasingh 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Yogendrasingh CENTRAL BANK OF INDIA(607115)
37 ASHTA MP-29-002-021-001/538
(BILPAN) 		1729002000NRG24060720230080879 06/07/2023 Rachna thakur 1729002WL007756 Rachna thakur 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 Rachnathakur IDFC BANK LIMITED(608117)
38 ASHTA MP-29-002-021-001/542
(BILPAN) 		1729002000NRG24060720230080885 06/07/2023 Manju bai 1729002WL007756 Manju bai 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Manjubai CENTRAL BANK OF INDIA(607115)
39 ASHTA MP-29-002-021-001/550
(BILPAN) 		1729002000NRG24060720230080892 06/07/2023 Pappu singh 1729002WL007756 Pappu singh 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 Pappusingh INDIAN BANK(607105)
40 ASHTA MP-29-002-021-001/60
(BILPAN) 		1729002000NRG24060720230080894 06/07/2023 NATHU SINGH 1729002WL007756 NATHU SINGH 00089 CBIN0281020 442 442 Rejected 13/07/2023 807473141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ASHTA MP-29-002-021-001/61
(BILPAN) 		1729002000NRG24060720230080896 06/07/2023 NANDRAM 1729002WL007756 NANDRAM 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 NANDRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 ASHTA MP-29-002-021-001/63
(BILPAN) 		1729002000NRG24060720230080899 06/07/2023 fulkuwar 1729002WL007756 fulkuwar 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 fulkuwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
43 ASHTA MP-29-002-021-001/63
(BILPAN) 		1729002000NRG24060720230080898 06/07/2023 prahalad singh 1729002WL007756 prahalad singh 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 ASHTA MP-29-002-021-001/65
(BILPAN) 		1729002000NRG24060720230080900 06/07/2023 govind 1729002WL007756 govind 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 govind CENTRAL BANK OF INDIA(607115)
45 ASHTA MP-29-002-021-001/67
(BILPAN) 		1729002000NRG24060720230080902 06/07/2023 ratan 1729002WL007756 ratan 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 ratan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-021-001/82
(BILPAN) 		1729002000NRG24060720230080905 06/07/2023 Pehladsingh 1729002WL007756 Pehladsingh 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 Pehladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ASHTA MP-29-002-021-001/83
(BILPAN) 		1729002000NRG24060720230080907 06/07/2023 punjilal 1729002WL007756 punjilal 00089 CBIN0281020 442 442 Processed 11/07/2023 807473141 punjilal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
48 ASHTA MP-29-002-021-001/85
(BILPAN) 		1729002000NRG24060720230080912 06/07/2023 Chinta bai 1729002WL007756 Chinta bai 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 Chintabai CENTRAL BANK OF INDIA(607115)
49 ASHTA MP-29-002-021-001/99
(BILPAN) 		1729002000NRG24060720230080916 06/07/2023 gaytra devi 1729002WL007756 gaytra devi 00089 CBIN0281020 442 442 Processed 12/07/2023 807473141 gaytradevi CENTRAL BANK OF INDIA(607115)
50 ASHTA MP-29-002-021-002/345
(BILPAN) 		1729002000NRG24060720230080718 06/07/2023 vijay singh 1729002WL007747 vijay singh 00089 CBIN0281020 2652 2652 Processed 12/07/2023 807473141 vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
51 ASHTA MP-29-002-091-001/67
(LORASKALA) 		1729002091NRG24060720230080802 06/07/2023 Pushpa bai 1729002091WL007753 Pushpa bai 00089 CBIN0284716 1989 1989 Processed 11/07/2023 807473141 Pushpabai PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
52 ASHTA MP-29-002-021-001/126
(BILPAN) 		1729002000NRG24060720230080828 06/07/2023 santosh 1729002WL007756 santosh 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 807473141 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
53 ASHTA MP-29-002-021-001/216
(BILPAN) 		1729002000NRG24060720230080844 06/07/2023 Jashrath bai 1729002WL007756 Jashrath bai 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 807473141 Jashrathbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ASHTA MP-29-002-021-001/405
(BILPAN) 		1729002000NRG24060720230080853 06/07/2023 indar giri 1729002WL007756 indar giri 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 807473141 indargiri JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
55 ASHTA MP-29-002-021-001/425
(BILPAN) 		1729002000NRG24060720230080857 06/07/2023 harishanker 1729002WL007756 harishanker 00114 CBIN0MPDCBE 442 442 Processed 11/07/2023 807473141 harishanker JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
56 ASHTA MP-29-002-021-001/44
(BILPAN) 		1729002000NRG24060720230080865 06/07/2023 chandra 1729002WL007756 chandra 00114 CBIN0MPDCBE 442 442 Processed 12/07/2023 807473141 chandra CENTRAL BANK OF INDIA(607115)
57 ASHTA MP-29-002-021-001/99
(BILPAN) 		1729002000NRG24060720230080915 06/07/2023 suraj 1729002WL007756 suraj 00114 CBIN0MPDCBE 442 442 Processed 12/07/2023 807473141 suraj CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
58 ASHTA MP-29-002-109-001/163
(BAPHAPUR) 		1729002109NRG24060720230080559 06/07/2023 kanta 1729002109WL007726 kanta 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807473141 kanta INDIAN BANK(607105)
59 ASHTA MP-29-002-109-001/402
(BAPHAPUR) 		1729002109NRG24060720230080560 06/07/2023 Narbada 1729002109WL007726 Narbada 00176 IDIB000B071 1326 1326 Processed 11/07/2023 807473141 Narbada INDIAN BANK(607105)
60 ASHTA MP-29-002-110-001/365
(MUBARAKPUR) 		1729002000NRG24050720230079466 06/07/2023 Golu 1729002WL007656 Golu 00176 IDIB000B071 3094 3094 Processed 11/07/2023 807473141 Golu INDIAN BANK(607105)
61 ASHTA MP-29-002-110-001/52
(MUBARAKPUR) 		1729002000NRG24050720230079468 06/07/2023 devanarayan 1729002WL007656 devanarayan 00176 IDIB000B071 3094 3094 Processed 11/07/2023 807473141 devanarayan INDIAN BANK(607105)
SubTotal 8840 8840
62 ASHTA MP-29-002-021-001/533
(BILPAN) 		1729002000NRG24060720230080874 06/07/2023 Ankesh 1729002WL007756 Ankesh 00176 IDIB000D043 442 442 Processed 11/07/2023 807473141 Ankesh INDIAN BANK(607105)
SubTotal 442 442
63 ASHTA MP-29-002-021-001/15
(BILPAN) 		1729002000NRG24060720230080831 06/07/2023 kelash 1729002WL007756 kelash 00176 IDIB000M691 442 442 Processed 11/07/2023 807473141 kelash INDIAN BANK(607105)
64 ASHTA MP-29-002-021-001/15
(BILPAN) 		1729002000NRG24060720230080832 06/07/2023 sanguta bai 1729002WL007756 sanguta bai 00176 IDIB000M691 442 442 Processed 11/07/2023 807473141 sangutabai INDIAN BANK(607105)
65 ASHTA MP-29-002-021-001/538
(BILPAN) 		1729002000NRG24060720230080878 06/07/2023 Lokendra singh 1729002WL007756 Lokendra singh 00176 IDIB000M691 442 442 Processed 12/07/2023 807473141 Lokendrasingh CENTRAL BANK OF INDIA(607115)
66 ASHTA MP-29-002-021-001/70
(BILPAN) 		1729002000NRG24060720230080903 06/07/2023 BABITA 1729002WL007756 BABITA 00176 IDIB000M691 442 442 Processed 11/07/2023 807473141 BABITA INDIAN BANK(607105)
67 ASHTA MP-29-002-021-001/82
(BILPAN) 		1729002000NRG24060720230080906 06/07/2023 Setan bai 1729002WL007756 Setan bai 00176 IDIB000M691 442 442 Processed 11/07/2023 807473141 Setanbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-021-001/83
(BILPAN) 		1729002000NRG24060720230080908 06/07/2023 sugan bai 1729002WL007756 sugan bai 00176 IDIB000M691 442 442 Processed 11/07/2023 807473141 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 ASHTA MP-29-002-021-001/54
(BILPAN) 		1729002000NRG24060720230080882 06/07/2023 Gyansingh 1729002WL007756 Gyansingh 00255 442 442 Processed 11/07/2023 807473141 Gyansingh BANK OF INDIA(508505)
SubTotal 442 442
70 ASHTA MP-29-002-109-001/403
(BAPHAPUR) 		1729002109NRG24060720230080562 06/07/2023 mamta 1729002109WL007726 mamta 00354 PUNB0387900 1326 1326 Processed 11/07/2023 807473141 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 ASHTA MP-29-002-021-001/121
(BILPAN) 		1729002000NRG24060720230080825 06/07/2023 vikram singh 1729002WL007756 vikram singh 00415 SBIN0002858 442 442 Processed 11/07/2023 807473141 vikramsingh STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-021-001/430
(BILPAN) 		1729002000NRG24060720230080859 06/07/2023 chetan giri 1729002WL007756 chetan giri 00415 SBIN0002858 442 442 Processed 11/07/2023 807473141 chetangiri STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-021-001/433
(BILPAN) 		1729002000NRG24060720230080862 06/07/2023 Krashdapal 1729002WL007756 Krashdapal 00415 SBIN0002858 442 442 Processed 12/07/2023 807473141 Krashdapal CENTRAL BANK OF INDIA(607115)
74 ASHTA MP-29-002-021-001/434
(BILPAN) 		1729002000NRG24060720230080863 06/07/2023 Sanju 1729002WL007756 Sanju 00415 SBIN0002858 442 442 Processed 12/07/2023 807473141 Sanju CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
75 ASHTA MP-29-002-101-001/271
(LASODIYAKHAS) 		1729002101NRG24060720230080481 06/07/2023 prakash bai 1729002101WL007722 prakash bai 00415 SBIN0004921 3536 3536 Processed 11/07/2023 807473141 prakashbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
76 ASHTA MP-29-002-101-001/334
(LASODIYAKHAS) 		1729002101NRG24060720230080479 06/07/2023 kamal 1729002101WL007720 kamal 00415 SBIN0004921 3536 3536 Processed 11/07/2023 807473141 kamal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
77 ASHTA MP-29-002-091-001/38
(LORASKALA) 		1729002091NRG24060720230080800 06/07/2023 HEMRAJ SINGH 1729002091WL007753 HEMRAJ SINGH 00415 SBIN0030498 1547 1547 Processed 11/07/2023 807473141 HEMRAJSINGH STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-091-001/67
(LORASKALA) 		1729002091NRG24060720230080801 06/07/2023 OMPRAKASH 1729002091WL007753 OMPRAKASH 00415 SBIN0030498 1989 1989 Processed 11/07/2023 807473141 OMPRAKASH HDFC BANK LTD(607152)
79 ASHTA MP-29-002-110-001/52
(MUBARAKPUR) 		1729002000NRG24050720230079469 06/07/2023 rekha bai 1729002WL007656 rekha bai 00415 SBIN0030498 3094 3094 Processed 11/07/2023 807473141 rekhabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
80 ASHTA MP-29-002-052-001/3011
(SIDDIKGANJ) 		1729002000NRG24060720230080645 06/07/2023 Merharbaan Singh 1729002WL007742 Merharbaan Singh 00697 BKID0MG0346 1105 1105 Processed 11/07/2023 807473141 MerharbaanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 ASHTA MP-29-002-052-001/3012
(SIDDIKGANJ) 		1729002000NRG24060720230080646 06/07/2023 Pooja 1729002WL007742 Pooja 00697 BKID0MG0358 1105 1105 Processed 11/07/2023 807473141 Pooja NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-052-001/3012
(SIDDIKGANJ) 		1729002000NRG24060720230080647 06/07/2023 Sheetal 1729002WL007742 Sheetal 00697 BKID0MG0358 1105 1105 Processed 11/07/2023 807473141 Sheetal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
83 ASHTA MP-29-002-021-001/121
(BILPAN) 		1729002000NRG24060720230080826 06/07/2023 savitra devi 1729002WL007756 savitra devi 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 savitradevi NARMADA JHABUA GRAMIN BANK(508515)
84 ASHTA MP-29-002-021-001/5
(BILPAN) 		1729002000NRG24060720230080871 06/07/2023 jamna bai 1729002WL007756 jamna bai 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-021-001/550
(BILPAN) 		1729002000NRG24060720230080893 06/07/2023 Sushila bai 1729002WL007756 Sushila bai 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-021-001/60
(BILPAN) 		1729002000NRG24060720230080895 06/07/2023 Kripalsingh 1729002WL007756 Kripalsingh 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-021-001/61
(BILPAN) 		1729002000NRG24060720230080897 06/07/2023 SUMITRA 1729002WL007756 SUMITRA 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-021-001/65
(BILPAN) 		1729002000NRG24060720230080901 06/07/2023 anita 1729002WL007756 anita 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 anita NARMADA JHABUA GRAMIN BANK(508515)
89 ASHTA MP-29-002-021-001/84
(BILPAN) 		1729002000NRG24060720230080910 06/07/2023 lalita 1729002WL007756 lalita 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 lalita NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-021-001/84
(BILPAN) 		1729002000NRG24060720230080909 06/07/2023 punji lal 1729002WL007756 punji lal 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 punjilal NARMADA JHABUA GRAMIN BANK(508515)
91 ASHTA MP-29-002-021-001/93
(BILPAN) 		1729002000NRG24060720230080914 06/07/2023 devbai 1729002WL007756 devbai 00697 BKID0MG0359 442 442 Processed 11/07/2023 807473141 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHTA MP-29-002-021-002/345
(BILPAN) 		1729002000NRG24060720230080719 06/07/2023 savtra bai 1729002WL007747 savtra bai 00697 BKID0MG0359 2652 2652 Processed 11/07/2023 807473141 savtrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
93 ASHTA MP-29-002-021-001/19
(BILPAN) 		1729002000NRG24060720230080837 06/07/2023 maan singh 1729002WL007756 maan singh 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 807473141 maansingh CENTRAL BANK OF INDIA(607115)
94 ASHTA MP-29-002-021-001/42
(BILPAN) 		1729002000NRG24060720230080855 06/07/2023 dhapu 1729002WL007756 dhapu 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 807473141 dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_060723APB_FTO_150614 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 7514
2 ASHTA MP1729002_060723APB_FTO_150614 Bank of India BKID0008901 DEWAS IND AREA 5304
3 ASHTA MP1729002_060723APB_FTO_150614 Central Bank Of India CBIN0281020 MAITWARA 19890
4 ASHTA MP1729002_060723APB_FTO_150614 Central Bank Of India CBIN0284716 ASHTA 1989
5 ASHTA MP1729002_060723APB_FTO_150614 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
6 ASHTA MP1729002_060723APB_FTO_150614 Indian Bank IDIB000B071 ASHTHA 8840
7 ASHTA MP1729002_060723APB_FTO_150614 Indian Bank IDIB000D043 DEWAS 442
8 ASHTA MP1729002_060723APB_FTO_150614 Indian Bank IDIB000M691 MEHATWARA 2652
9 ASHTA MP1729002_060723APB_FTO_150614 LAMPS 581 Mehatwara 442
10 ASHTA MP1729002_060723APB_FTO_150614 Punjab National Bank PUNB0387900 ASHTA 1326
11 ASHTA MP1729002_060723APB_FTO_150614 State Bank of India SBIN0002858 JAWAR 1768
12 ASHTA MP1729002_060723APB_FTO_150614 State Bank of India SBIN0004921 KOTHRI 7072
13 ASHTA MP1729002_060723APB_FTO_150614 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6630
14 ASHTA MP1729002_060723APB_FTO_150614 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1105
15 ASHTA MP1729002_060723APB_FTO_150614 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 2210
16 ASHTA MP1729002_060723APB_FTO_150614 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 6630
17 ASHTA MP1729002_060723APB_FTO_150614 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 884

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