Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_101123APB_FTO_352162
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTA MP-29-002-014-001/174
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169570 10/11/2023 Babulal 1729002014WL022535 Babulal 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Babulal BANK OF BARODA(606985)
2 ASHTA MP-29-002-014-001/174
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169571 10/11/2023 Reenabai 1729002014WL022535 Reenabai 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Reenabai STATE BANK OF INDIA(508548)
3 ASHTA MP-29-002-014-001/178
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169572 10/11/2023 Rohitkumar 1729002014WL022535 Rohitkumar 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Rohitkumar CENTRAL BANK OF INDIA(607115)
4 ASHTA MP-29-002-014-001/212
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169574 10/11/2023 Dharmendra 1729002014WL022535 Dharmendra 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Dharmendra FINO PAYMENTS BANK LTD(608001)
5 ASHTA MP-29-002-014-001/274
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169575 10/11/2023 Dharmendra 1729002014WL022535 Dharmendra 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Dharmendra STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-014-001/313
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169576 10/11/2023 Jivansingh 1729002014WL022535 Jivansingh 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Jivansingh STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-014-001/313
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169577 10/11/2023 Rekhabai 1729002014WL022535 Rekhabai 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Rekhabai BANK OF BARODA(606985)
8 ASHTA MP-29-002-014-001/316
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169578 10/11/2023 Karansingh 1729002014WL022535 Karansingh 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Karansingh BANK OF BARODA(606985)
9 ASHTA MP-29-002-014-001/336
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169579 10/11/2023 Devraj 1729002014WL022535 Devraj 00045 BARB0ASHTAX 884 884 Processed 02/01/2024 327610394 Devraj NARMADA JHABUA GRAMIN BANK(508515)
10 ASHTA MP-29-002-105-002/498
(SENDHOKHEDI) 		1729002105NRG24101120230169647 10/11/2023 Ashok 1729002105WL022549 Ashok 00045 BARB0ASHTAX 663 663 Processed 02/01/2024 327610394 Ashok PUNJAB NATIONAL BANK(508568)
11 ASHTA MP-29-002-112-001/544
(BAGER) 		1729002000NRG24101120230169404 10/11/2023 reena 1729002WL022507 reena 00045 BARB0ASHTAX 2431 2431 Processed 02/01/2024 327610394 reena BANK OF BARODA(606985)
12 ASHTA MP-29-002-126-001/514
(ROLAGAON) 		1729002126NRG24101120230169459 10/11/2023 indar singh 1729002126WL022519 indar singh 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 indarsingh FINO PAYMENTS BANK LTD(608001)
13 ASHTA MP-29-002-126-001/514
(ROLAGAON) 		1729002126NRG24101120230169460 10/11/2023 Reena 1729002126WL022519 Reena 00045 BARB0ASHTAX 1105 1105 Processed 02/01/2024 327610394 Reena IDFC BANK LIMITED(608117)
SubTotal 15028 15028
14 ASHTA MP-29-002-005-001/435
(MUNDLA MOHABBA) 		1729002005NRG24101120230169423 10/11/2023 MINA BAI 1729002005WL022511 MINA BAI 00045 BARB0SONKAT 221 221 Processed 02/01/2024 327610394 MINABAI BANK OF BARODA(606985)
SubTotal 221 221
15 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24091120230169289 10/11/2023 tara 1729002013WL022491 tara 00045 BARB0VJASHT 1326 1326 Processed 02/01/2024 327610394 tara BANK OF BARODA(606985)
16 ASHTA MP-29-002-035-004/591
(GOVINDPURA) 		1729002035NRG24091120230169258 10/11/2023 paraj 1729002035WL022488 paraj 00045 BARB0VJASHT 1547 1547 Processed 02/01/2024 327610394 paraj AIRTEL PAYMENTS BANK LIMITED(990288)
17 ASHTA MP-29-002-105-002/486
(SENDHOKHEDI) 		1729002105NRG24101120230169630 10/11/2023 Satish 1729002105WL022549 Satish 00045 BARB0VJASHT 663 663 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ASHTA MP-29-002-112-001/544
(BAGER) 		1729002000NRG24101120230169403 10/11/2023 VIRENDRA 1729002WL022507 VIRENDRA 00045 BARB0VJASHT 2431 2431 Processed 02/01/2024 327610394 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHTA MP-29-002-120-001/395
(JATAKHEDA) 		1729002120NRG24101120230169550 10/11/2023 RAJENDRA PARMAR 1729002120WL022526 RAJENDRA PARMAR 00045 BARB0VJASHT 221 221 Processed 02/01/2024 327610394 RAJENDRAPARMAR BANK OF INDIA(508505)
20 ASHTA MP-29-002-121-001/113
(ARNIYADAOOD) 		1729002121NRG24101120230169472 10/11/2023 HEMRAJ MALVIYA 1729002121WL022521 HEMRAJ MALVIYA 00045 BARB0VJASHT 1326 1326 Processed 02/01/2024 327610394 HEMRAJMALVIYA BANK OF BARODA(606985)
21 ASHTA MP-29-002-121-001/174
(ARNIYADAOOD) 		1729002121NRG24101120230169474 10/11/2023 devendra 1729002121WL022521 devendra 00045 BARB0VJASHT 1326 1326 Processed 02/01/2024 327610394 devendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 8840 8840
22 ASHTA MP-29-002-105-002/497
(SENDHOKHEDI) 		1729002105NRG24101120230169645 10/11/2023 Rjitik 1729002105WL022549 Rjitik 00045 BARB0VJBHOP 663 663 Processed 02/01/2024 327610394 Rjitik JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 663 663
23 ASHTA MP-29-002-084-001/153
(DOOKA) 		1729002000NRG24091120230169228 10/11/2023 ravindra 1729002WL022483 ravindra 00048 BKID0009017 1105 1105 Processed 02/01/2024 327610394 ravindra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 ASHTA MP-29-002-084-001/447
(DOOKA) 		1729002000NRG24091120230169236 10/11/2023 Gyan Singh 1729002WL022483 Gyan Singh 00048 BKID0009017 1105 1105 Processed 02/01/2024 327610394 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
25 ASHTA MP-29-002-105-002/488
(SENDHOKHEDI) 		1729002105NRG24101120230169634 10/11/2023 Sunil Kumar mewada 1729002105WL022549 Sunil Kumar mewada 00048 BKID0009017 663 663 Processed 02/01/2024 327610394 SunilKumarmewada STATE BANK OF INDIA(508548)
SubTotal 2873 2873
26 ASHTA MP-29-002-005-001/132
(MUNDLA MOHABBA) 		1729002005NRG24101120230169418 10/11/2023 Dinesh kumar 1729002005WL022511 Dinesh kumar 00048 BKID0009026 221 221 Processed 02/01/2024 327610394 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHTA MP-29-002-008-002/751
(KURAWAR) 		1729002008NRG24101120230169388 10/11/2023 ravindersingh 1729002008WL022504 ravindersingh 00048 BKID0009026 663 663 Processed 02/01/2024 327610394 ravindersingh STATE BANK OF INDIA(508548)
28 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24091120230169287 10/11/2023 begu bai 1729002013WL022491 begu bai 00048 BKID0009026 1326 1326 Processed 02/01/2024 327610394 begubai BANK OF INDIA(508505)
29 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24091120230169286 10/11/2023 bondar singh 1729002013WL022491 bondar singh 00048 BKID0009026 1326 1326 Processed 02/01/2024 327610394 bondarsingh BANK OF INDIA(508505)
30 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24091120230169288 10/11/2023 dharmenddra 1729002013WL022491 dharmenddra 00048 BKID0009026 1326 1326 Processed 02/01/2024 327610394 dharmenddra BANK OF BARODA(606985)
31 ASHTA MP-29-002-013-001/410
(DARKHEDA) 		1729002013NRG24091120230169290 10/11/2023 Pradeep singh 1729002013WL022491 Pradeep singh 00048 BKID0009026 1326 1326 Processed 02/01/2024 327610394 Pradeepsingh BANK OF BARODA(606985)
32 ASHTA MP-29-002-013-001/427
(DARKHEDA) 		1729002013NRG24091120230169292 10/11/2023 Sandeep singh 1729002013WL022491 Sandeep singh 00048 BKID0009026 1326 1326 Processed 02/01/2024 327610394 Sandeepsingh BANK OF BARODA(606985)
33 ASHTA MP-29-002-013-001/626
(DARKHEDA) 		1729002013NRG24091120230169294 10/11/2023 sapna thakur 1729002013WL022491 sapna thakur 00048 BKID0009026 1326 1326 Processed 02/01/2024 327610394 sapnathakur BANK OF INDIA(508505)
34 ASHTA MP-29-002-013-001/651
(DARKHEDA) 		1729002013NRG24091120230169295 10/11/2023 shriram 1729002013WL022491 shriram 00048 BKID0009026 1326 1326 Processed 02/01/2024 327610394 shriram BANK OF INDIA(508505)
SubTotal 10166 10166
35 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002008NRG24101120230169359 10/11/2023 kunta bai 1729002008WL022504 kunta bai 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 kuntabai BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002008NRG24101120230169360 10/11/2023 tej singh 1729002008WL022504 tej singh 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 tejsingh BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-008-001/271
(KURAWAR) 		1729002008NRG24101120230169361 10/11/2023 kumer singh 1729002008WL022504 kumer singh 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 kumersingh BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-008-001/332
(KURAWAR) 		1729002008NRG24101120230169363 10/11/2023 Mrs. Jasharath Bai 1729002008WL022504 Mrs. Jasharath Bai 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 Mrs.JasharathBai INDUSIND BANK(607189)
39 ASHTA MP-29-002-008-001/545
(KURAWAR) 		1729002008NRG24101120230169365 10/11/2023 Mr. NILESH KAILASHSINGH 1729002008WL022504 Mr. NILESH KAILASHSINGH 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 Mr.NILESHKAILASHSINGH BANK OF BARODA(606985)
40 ASHTA MP-29-002-008-001/753
(KURAWAR) 		1729002008NRG24101120230169367 10/11/2023 Ashok kumar 1729002008WL022504 Ashok kumar 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 Ashokkumar BANK OF MAHARASHTRA(607387)
41 ASHTA MP-29-002-008-001/787
(KURAWAR) 		1729002008NRG24101120230169368 10/11/2023 jakeer khan 1729002008WL022504 jakeer khan 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 jakeerkhan BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-008-001/792
(KURAWAR) 		1729002008NRG24101120230169370 10/11/2023 sunita bai 1729002008WL022504 sunita bai 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 sunitabai BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-008-001/797
(KURAWAR) 		1729002008NRG24101120230169372 10/11/2023 Dharamendra Singh 1729002008WL022504 Dharamendra Singh 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 DharamendraSingh BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-008-001/799
(KURAWAR) 		1729002008NRG24101120230169373 10/11/2023 Mr. CHANDRAPAL NARAYAN SINGH 1729002008WL022504 Mr. CHANDRAPAL NARAYAN SINGH 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 Mr.CHANDRAPALNARAYANSINGH BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-008-001/801
(KURAWAR) 		1729002008NRG24101120230169374 10/11/2023 Mr. Bhim Singh 1729002008WL022504 Mr. Bhim Singh 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 Mr.BhimSingh BANK OF BARODA(606985)
46 ASHTA MP-29-002-008-001/802
(KURAWAR) 		1729002008NRG24101120230169375 10/11/2023 Master SUJAL RADHESHYAM 1729002008WL022504 Master SUJAL RADHESHYAM 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 MasterSUJALRADHESHYAM BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-008-001/807
(KURAWAR) 		1729002008NRG24101120230169376 10/11/2023 Mr. TAKHAT SINGH DHAN SINGH 1729002008WL022504 Mr. TAKHAT SINGH DHAN SINGH 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 Mr.TAKHATSINGHDHANSINGH STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-008-001/809
(KURAWAR) 		1729002008NRG24101120230169377 10/11/2023 Mr. KALURAM BEEJA 1729002008WL022504 Mr. KALURAM BEEJA 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 Mr.KALURAMBEEJA BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-008-001/812
(KURAWAR) 		1729002008NRG24101120230169378 10/11/2023 Narayan Singh 1729002008WL022504 Narayan Singh 00051 MAHB0000801 884 884 Processed 02/01/2024 327610394 NarayanSingh BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-008-001/816
(KURAWAR) 		1729002008NRG24101120230169382 10/11/2023 Miss. Babita Bai 1729002008WL022504 Miss. Babita Bai 00051 MAHB0000801 663 663 Processed 02/01/2024 327610394 Miss.BabitaBai BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-008-001/816
(KURAWAR) 		1729002008NRG24101120230169381 10/11/2023 Mr. LAKHAN SINGH HARI SINGH 1729002008WL022504 Mr. LAKHAN SINGH HARI SINGH 00051 MAHB0000801 663 663 Processed 02/01/2024 327610394 Mr.LAKHANSINGHHARISINGH BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-008-001/817
(KURAWAR) 		1729002008NRG24101120230169383 10/11/2023 Mr. Pradeep Singh 1729002008WL022504 Mr. Pradeep Singh 00051 MAHB0000801 663 663 Processed 02/01/2024 327610394 Mr.PradeepSingh BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-008-002/754
(KURAWAR) 		1729002008NRG24101120230169389 10/11/2023 Kailashnath 1729002008WL022504 Kailashnath 00051 MAHB0000801 663 663 Processed 02/01/2024 327610394 Kailashnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
54 ASHTA MP-29-002-050-001/153
(NILBADH) 		1729002050NRG24091120230169318 10/11/2023 ram singh 1729002050WL022496 ram singh 00051 MAHB0000808 1326 1326 Processed 02/01/2024 327610394 ramsingh PUNJAB NATIONAL BANK(508568)
55 ASHTA MP-29-002-126-001/209
(ROLAGAON) 		1729002126NRG24101120230169452 10/11/2023 dhanpal 1729002126WL022519 dhanpal 00051 MAHB0000808 1105 1105 Processed 02/01/2024 327610394 dhanpal BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-126-001/209
(ROLAGAON) 		1729002126NRG24101120230169454 10/11/2023 tinopal 1729002126WL022519 tinopal 00051 MAHB0000808 1105 1105 Processed 02/01/2024 327610394 tinopal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002126NRG24101120230169455 10/11/2023 sandipsingh 1729002126WL022519 sandipsingh 00051 MAHB0000808 1105 1105 Processed 02/01/2024 327610394 sandipsingh BANK OF MAHARASHTRA(607387)
58 ASHTA MP-29-002-126-001/26
(ROLAGAON) 		1729002126NRG24101120230169456 10/11/2023 sunita 1729002126WL022519 sunita 00051 MAHB0000808 1105 1105 Processed 02/01/2024 327610394 sunita BANK OF BARODA(606985)
59 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002126NRG24101120230169458 10/11/2023 shila bai 1729002126WL022519 shila bai 00051 MAHB0000808 1105 1105 Processed 02/01/2024 327610394 shilabai BANK OF BARODA(606985)
60 ASHTA MP-29-002-126-001/295
(ROLAGAON) 		1729002126NRG24101120230169457 10/11/2023 trilok 1729002126WL022519 trilok 00051 MAHB0000808 1105 1105 Processed 02/01/2024 327610394 trilok BANK OF INDIA(508505)
SubTotal 7956 7956
61 ASHTA MP-29-002-014-001/471
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169568 10/11/2023 Sanjesh Kumar 1729002014WL022534 Sanjesh Kumar 00089 CBIN0281020 663 663 Processed 02/01/2024 327610394 SanjeshKumar CENTRAL BANK OF INDIA(607115)
62 ASHTA MP-29-002-018-001/156
(SEMLIBARI) 		1729002018NRG24101120230169664 10/11/2023 Mahendra Singh 1729002018WL022551 Mahendra Singh 00089 CBIN0281020 1326 1326 Processed 02/01/2024 327610394 MahendraSingh CENTRAL BANK OF INDIA(607115)
63 ASHTA MP-29-002-018-001/423
(SEMLIBARI) 		1729002018NRG24101120230169667 10/11/2023 Ranu Thakur 1729002018WL022551 Ranu Thakur 00089 CBIN0281020 1326 1326 Processed 02/01/2024 327610394 RanuThakur CENTRAL BANK OF INDIA(607115)
64 ASHTA MP-29-002-018-001/99
(SEMLIBARI) 		1729002018NRG24101120230169670 10/11/2023 Kala bai 1729002018WL022551 Kala bai 00089 CBIN0281020 1326 1326 Processed 02/01/2024 327610394 Kalabai CENTRAL BANK OF INDIA(607115)
65 ASHTA MP-29-002-018-002/381
(SEMLIBARI) 		1729002018NRG24101120230169671 10/11/2023 Rakesh Varma 1729002018WL022551 Rakesh Varma 00089 CBIN0281020 1326 1326 Processed 02/01/2024 327610394 RakeshVarma CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
66 ASHTA MP-29-002-005-001/189
(MUNDLA MOHABBA) 		1729002005NRG24101120230169420 10/11/2023 surendra 1729002005WL022511 surendra 00114 CBIN0MPDCBE 221 221 Processed 02/01/2024 327610394 surendra CANARA BANK(508532)
67 ASHTA MP-29-002-005-001/248
(MUNDLA MOHABBA) 		1729002005NRG24101120230169421 10/11/2023 Gita bai 1729002005WL022511 Gita bai 00114 CBIN0MPDCBE 221 221 Processed 02/01/2024 327610394 Gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
68 ASHTA MP-29-002-005-001/376
(MUNDLA MOHABBA) 		1729002005NRG24101120230169422 10/11/2023 narbada bai 1729002005WL022511 narbada bai 00114 CBIN0MPDCBE 221 221 Processed 02/01/2024 327610394 narbadabai BANK OF BARODA(606985)
69 ASHTA MP-29-002-014-001/202
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169573 10/11/2023 Anandsingh 1729002014WL022535 Anandsingh 00114 CBIN0MPDCBE 1105 1105 Processed 02/01/2024 327610394 Anandsingh HDFC BANK LTD(607152)
70 ASHTA MP-29-002-112-001/477
(BAGER) 		1729002000NRG24101120230169399 10/11/2023 Ghasiram 1729002WL022507 Ghasiram 00114 CBIN0MPDCBE 2431 2431 Processed 02/01/2024 327610394 Ghasiram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ASHTA MP-29-002-112-001/647
(BAGER) 		1729002000NRG24101120230169406 10/11/2023 sushila 1729002WL022507 sushila 00114 CBIN0MPDCBE 2431 2431 Processed 02/01/2024 327610394 sushila JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
72 ASHTA MP-29-002-008-001/824
(KURAWAR) 		1729002008NRG24101120230169384 10/11/2023 MRS MAMTA BAI 1729002008WL022504 MRS MAMTA BAI 00165 IBKL0001871 663 663 Processed 02/01/2024 327610394 MRSMAMTABAI IDBI BANK(607095)
73 ASHTA MP-29-002-018-001/134
(SEMLIBARI) 		1729002018NRG24101120230169660 10/11/2023 Arvindra Singh 1729002018WL022551 Arvindra Singh 00165 IBKL0001871 1326 1326 Processed 02/01/2024 327610394 ArvindraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ASHTA MP-29-002-121-001/206
(ARNIYADAOOD) 		1729002121NRG24101120230169478 10/11/2023 Sarita Bai 1729002121WL022521 Sarita Bai 00165 IBKL0001871 1326 1326 Processed 02/01/2024 327610394 SaritaBai IDBI BANK(607095)
SubTotal 3315 3315
75 ASHTA MP-29-002-100-001/128
(BHILKHEDI SADAK) 		1729002100NRG24101120230169583 10/11/2023 atamaram 1729002100WL022536 atamaram 00354 PUNB0052600 1326 1326 Processed 02/01/2024 327610394 atamaram STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-100-001/202
(BHILKHEDI SADAK) 		1729002100NRG24101120230169586 10/11/2023 nandkishor 1729002100WL022536 nandkishor 00354 PUNB0052600 1326 1326 Processed 02/01/2024 327610394 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
77 ASHTA MP-29-002-008-001/794
(KURAWAR) 		1729002008NRG24101120230169371 10/11/2023 neeraj 1729002008WL022504 neeraj 00354 PUNB0188910 884 884 Processed 02/01/2024 327610394 neeraj INDIAN OVERSEAS BANK(508541)
78 ASHTA MP-29-002-050-001/153
(NILBADH) 		1729002050NRG24091120230169319 10/11/2023 suraj bai 1729002050WL022496 suraj bai 00354 PUNB0188910 1326 1326 Processed 02/01/2024 327610394 surajbai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
79 ASHTA MP-29-002-084-001/458
(DOOKA) 		1729002000NRG24091120230169238 10/11/2023 dinesh singh 1729002WL022483 dinesh singh 00354 PUNB0387900 1105 1105 Processed 02/01/2024 327610394 dineshsingh PUNJAB NATIONAL BANK(508568)
80 ASHTA MP-29-002-084-001/458
(DOOKA) 		1729002000NRG24091120230169239 10/11/2023 sarita bai 1729002WL022483 sarita bai 00354 PUNB0387900 1105 1105 Processed 02/01/2024 327610394 saritabai PUNJAB NATIONAL BANK(508568)
81 ASHTA MP-29-002-105-002/486
(SENDHOKHEDI) 		1729002105NRG24101120230169631 10/11/2023 Pooja Mewada 1729002105WL022549 Pooja Mewada 00354 PUNB0387900 663 663 Processed 02/01/2024 327610394 PoojaMewada PUNJAB NATIONAL BANK(508568)
82 ASHTA MP-29-002-105-002/489
(SENDHOKHEDI) 		1729002105NRG24101120230169637 10/11/2023 Pinki 1729002105WL022549 Pinki 00354 PUNB0387900 663 663 Processed 02/01/2024 327610394 Pinki PUNJAB NATIONAL BANK(508568)
83 ASHTA MP-29-002-105-002/493
(SENDHOKHEDI) 		1729002105NRG24101120230169640 10/11/2023 Rahul 1729002105WL022549 Rahul 00354 PUNB0387900 663 663 Processed 02/01/2024 327610394 Rahul PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-105-002/497
(SENDHOKHEDI) 		1729002105NRG24101120230169644 10/11/2023 Hukam 1729002105WL022549 Hukam 00354 PUNB0387900 663 663 Processed 02/01/2024 327610394 Hukam STATE BANK OF INDIA(508548)
SubTotal 4862 4862
85 ASHTA MP-29-002-008-001/332
(KURAWAR) 		1729002008NRG24101120230169362 10/11/2023 Mr. Onkar Singh 1729002008WL022504 Mr. Onkar Singh 00415 SBIN0000317 884 884 Processed 02/01/2024 327610394 Mr.OnkarSingh BANK OF MAHARASHTRA(607387)
86 ASHTA MP-29-002-008-001/815
(KURAWAR) 		1729002008NRG24101120230169380 10/11/2023 DHARMENDRA SINGH THAKUR 1729002008WL022504 DHARMENDRA SINGH THAKUR 00415 SBIN0000317 663 663 Processed 02/01/2024 327610394 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
87 ASHTA MP-29-002-013-001/136
(DARKHEDA) 		1729002000NRG24101120230169657 10/11/2023 balvan singh 1729002WL022550 balvan singh 00415 SBIN0002858 221 221 Processed 02/01/2024 327610394 balvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHTA MP-29-002-014-001/412
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169580 10/11/2023 Dharmendra 1729002014WL022535 Dharmendra 00415 SBIN0002858 884 884 Processed 02/01/2024 327610394 Dharmendra STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-018-001/134
(SEMLIBARI) 		1729002018NRG24101120230169661 10/11/2023 Seema 1729002018WL022551 Seema 00415 SBIN0002858 1326 1326 Processed 02/01/2024 327610394 Seema STATE BANK OF INDIA(508548)
90 ASHTA MP-29-002-112-001/478
(BAGER) 		1729002000NRG24101120230169400 10/11/2023 chandar singh 1729002WL022507 chandar singh 00415 SBIN0002858 2431 2431 Processed 02/01/2024 327610394 chandarsingh BANK OF BARODA(606985)
91 ASHTA MP-29-002-112-001/535
(BAGER) 		1729002000NRG24101120230169401 10/11/2023 JITENDRA 1729002WL022507 JITENDRA 00415 SBIN0002858 2431 2431 Processed 02/01/2024 327610394 JITENDRA UCO BANK(607066)
92 ASHTA MP-29-002-112-001/536
(BAGER) 		1729002000NRG24101120230169402 10/11/2023 BHARAT 1729002WL022507 BHARAT 00415 SBIN0002858 2431 2431 Processed 02/01/2024 327610394 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9724 9724
93 ASHTA MP-29-002-100-001/110
(BHILKHEDI SADAK) 		1729002100NRG24101120230169581 10/11/2023 mahesh 1729002100WL022536 mahesh 00415 SBIN0004921 1326 1326 Processed 02/01/2024 327610394 mahesh STATE BANK OF INDIA(508548)
94 ASHTA MP-29-002-100-001/129
(BHILKHEDI SADAK) 		1729002100NRG24101120230169584 10/11/2023 mahesh 1729002100WL022536 mahesh 00415 SBIN0004921 1326 1326 Processed 02/01/2024 327610394 mahesh STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-100-001/132
(BHILKHEDI SADAK) 		1729002100NRG24101120230169585 10/11/2023 vimal 1729002100WL022536 vimal 00415 SBIN0004921 1326 1326 Processed 02/01/2024 327610394 vimal STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-100-001/89
(BHILKHEDI SADAK) 		1729002100NRG24101120230169589 10/11/2023 omprakash 1729002100WL022536 omprakash 00415 SBIN0004921 1326 1326 Processed 02/01/2024 327610394 omprakash STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-100-001/98
(BHILKHEDI SADAK) 		1729002100NRG24101120230169590 10/11/2023 rajesh 1729002100WL022536 rajesh 00415 SBIN0004921 1326 1326 Processed 02/01/2024 327610394 rajesh STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-105-002/487
(SENDHOKHEDI) 		1729002105NRG24101120230169632 10/11/2023 Ravi Sankar 1729002105WL022549 Ravi Sankar 00415 SBIN0004921 663 663 Processed 02/01/2024 327610394 RaviSankar STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-105-002/493
(SENDHOKHEDI) 		1729002105NRG24101120230169641 10/11/2023 Ramsabha jivan 1729002105WL022549 Ramsabha jivan 00415 SBIN0004921 663 663 Processed 02/01/2024 327610394 Ramsabhajivan STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-105-002/496
(SENDHOKHEDI) 		1729002105NRG24101120230169642 10/11/2023 Jivan 1729002105WL022549 Jivan 00415 SBIN0004921 663 663 Processed 02/01/2024 327610394 Jivan CANARA BANK(508532)
101 ASHTA MP-29-002-105-002/497
(SENDHOKHEDI) 		1729002105NRG24101120230169646 10/11/2023 Sarita 1729002105WL022549 Sarita 00415 SBIN0004921 663 663 Processed 02/01/2024 327610394 Sarita STATE BANK OF INDIA(508548)
102 ASHTA MP-29-002-105-002/499
(SENDHOKHEDI) 		1729002105NRG24101120230169649 10/11/2023 Manisha mangilal 1729002105WL022549 Manisha mangilal 00415 SBIN0004921 663 663 Processed 02/01/2024 327610394 Manishamangilal STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-105-002/502
(SENDHOKHEDI) 		1729002105NRG24101120230169651 10/11/2023 Sachin gyan 1729002105WL022549 Sachin gyan 00415 SBIN0004921 663 663 Processed 02/01/2024 327610394 Sachingyan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
104 ASHTA MP-29-002-008-002/750
(KURAWAR) 		1729002008NRG24101120230169387 10/11/2023 pradeepthakur 1729002008WL022504 pradeepthakur 00415 SBIN0010818 663 663 Processed 02/01/2024 327610394 pradeepthakur STATE BANK OF INDIA(508548)
SubTotal 663 663
105 ASHTA MP-29-002-008-001/353
(KURAWAR) 		1729002008NRG24101120230169364 10/11/2023 DIVDENDR 1729002008WL022504 DIVDENDR 00415 SBIN0030498 884 884 Processed 02/01/2024 327610394 DIVDENDR STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-008-001/790
(KURAWAR) 		1729002008NRG24101120230169369 10/11/2023 babu kha 1729002008WL022504 babu kha 00415 SBIN0030498 884 884 Processed 02/01/2024 327610394 babukha STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-040-002/504
(BANDARIYAHAT) 		1729002144NRG24101120230169626 10/11/2023 Dharmendra singh 1729002144WL022548 Dharmendra singh 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 Dharmendrasingh STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-050-001/592
(NILBADH) 		1729002050NRG24091120230169321 10/11/2023 Babita dhanval 1729002050WL022496 Babita dhanval 00415 SBIN0030498 1326 1326 Processed 02/01/2024 327610394 Babitadhanval STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002000NRG24091120230169226 10/11/2023 gyan singh 1729002WL022483 gyan singh 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 gyansingh STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-084-001/112
(DOOKA) 		1729002000NRG24091120230169227 10/11/2023 raskur bai 1729002WL022483 raskur bai 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 raskurbai STATE BANK OF INDIA(508548)
111 ASHTA MP-29-002-084-001/154
(DOOKA) 		1729002000NRG24091120230169229 10/11/2023 devendra 1729002WL022483 devendra 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 devendra CENTRAL BANK OF INDIA(607115)
112 ASHTA MP-29-002-084-001/157
(DOOKA) 		1729002000NRG24091120230169231 10/11/2023 taju bai 1729002WL022483 taju bai 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 tajubai STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-084-001/41
(DOOKA) 		1729002000NRG24091120230169234 10/11/2023 sangeeta bai 1729002WL022483 sangeeta bai 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 sangeetabai IDFC BANK LIMITED(608117)
114 ASHTA MP-29-002-084-001/41
(DOOKA) 		1729002000NRG24091120230169233 10/11/2023 santosh 1729002WL022483 santosh 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 santosh UNION BANK OF INDIA(508500)
115 ASHTA MP-29-002-084-001/447
(DOOKA) 		1729002000NRG24091120230169237 10/11/2023 Susila Bai 1729002WL022483 Susila Bai 00415 SBIN0030498 1105 1105 Processed 02/01/2024 327610394 SusilaBai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
116 ASHTA MP-29-002-084-001/445
(DOOKA) 		1729002000NRG24091120230169235 10/11/2023 Nitesh Mewada 1729002WL022483 Nitesh Mewada 00468 UBIN0572110 1105 1105 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 ASHTA MP-29-002-105-002/487
(SENDHOKHEDI) 		1729002105NRG24101120230169633 10/11/2023 Nirmala jitmal 1729002105WL022549 Nirmala jitmal 00468 UBIN0572110 663 663 Processed 02/01/2024 327610394 Nirmalajitmal UNION BANK OF INDIA(508500)
118 ASHTA MP-29-002-105-002/488
(SENDHOKHEDI) 		1729002105NRG24101120230169635 10/11/2023 Sarita Mewada khajr 1729002105WL022549 Sarita Mewada khajr 00468 UBIN0572110 663 663 Processed 02/01/2024 327610394 SaritaMewadakhajr NARMADA JHABUA GRAMIN BANK(508515)
119 ASHTA MP-29-002-105-002/491
(SENDHOKHEDI) 		1729002105NRG24101120230169638 10/11/2023 Bharat Singh 1729002105WL022549 Bharat Singh 00468 UBIN0572110 663 663 Processed 02/01/2024 327610394 BharatSingh UNION BANK OF INDIA(508500)
120 ASHTA MP-29-002-105-002/496
(SENDHOKHEDI) 		1729002105NRG24101120230169643 10/11/2023 Pradeep 1729002105WL022549 Pradeep 00468 UBIN0572110 663 663 Processed 02/01/2024 327610394 Pradeep STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-105-002/502
(SENDHOKHEDI) 		1729002105NRG24101120230169650 10/11/2023 Mahesh 1729002105WL022549 Mahesh 00468 UBIN0572110 663 663 Processed 02/01/2024 327610394 Mahesh STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-105-002/504
(SENDHOKHEDI) 		1729002105NRG24101120230169652 10/11/2023 Surendra Mewada 1729002105WL022549 Surendra Mewada 00468 UBIN0572110 663 663 Processed 02/01/2024 327610394 SurendraMewada BANK OF INDIA(508505)
123 ASHTA MP-29-002-121-001/113
(ARNIYADAOOD) 		1729002121NRG24101120230169473 10/11/2023 Elam Bai 1729002121WL022521 Elam Bai 00468 UBIN0572110 1326 1326 Processed 02/01/2024 327610394 ElamBai UNION BANK OF INDIA(508500)
124 ASHTA MP-29-002-121-001/205
(ARNIYADAOOD) 		1729002121NRG24101120230169476 10/11/2023 LAKHAN SINGH 1729002121WL022521 LAKHAN SINGH 00468 UBIN0572110 1326 1326 Processed 02/01/2024 327610394 LAKHANSINGH BANK OF BARODA(606985)
125 ASHTA MP-29-002-121-001/205
(ARNIYADAOOD) 		1729002121NRG24101120230169477 10/11/2023 Lalta Bai Piplodiya 1729002121WL022521 Lalta Bai Piplodiya 00468 UBIN0572110 1326 1326 Processed 02/01/2024 327610394 LaltaBaiPiplodiya UNION BANK OF INDIA(508500)
SubTotal 9061 9061
126 ASHTA MP-29-002-105-002/504
(SENDHOKHEDI) 		1729002105NRG24101120230169653 10/11/2023 Chetan Deep Singh 1729002105WL022549 Chetan Deep Singh 00468 UBIN0820458 663 663 Processed 02/01/2024 327610394 ChetanDeepSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
127 ASHTA MP-29-002-050-001/592
(NILBADH) 		1729002050NRG24091120230169320 10/11/2023 Rahul Dhanwal 1729002050WL022496 Rahul Dhanwal 00553 INDB0000317 1326 1326 Processed 02/01/2024 327610394 RahulDhanwal INDUSIND BANK(607189)
SubTotal 1326 1326
128 ASHTA MP-29-002-008-001/813
(KURAWAR) 		1729002008NRG24101120230169379 10/11/2023 DHAN SINGH 1729002008WL022504 DHAN SINGH 00553 INDB0000476 663 663 Processed 02/01/2024 327610394 DHANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 663 663
129 ASHTA MP-29-002-008-002/458
(KURAWAR) 		1729002008NRG24101120230169385 10/11/2023 kamal singh 1729002008WL022504 kamal singh 00666 IDFB0041241 663 663 Processed 02/01/2024 327610394 kamalsingh IDFC BANK LIMITED(608117)
130 ASHTA MP-29-002-008-002/630
(KURAWAR) 		1729002008NRG24101120230169386 10/11/2023 gopal 1729002008WL022504 gopal 00666 IDFB0041241 663 663 Processed 02/01/2024 327610394 gopal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
131 ASHTA MP-29-002-036-001/649
(PHODRA) 		1729002036NRG24101120230169482 10/11/2023 govind 1729002036WL022522 govind 00688 FINO0001446 1547 1547 Processed 02/01/2024 327610394 govind BANK OF INDIA(508505)
132 ASHTA MP-29-002-036-001/650
(PHODRA) 		1729002036NRG24101120230169483 10/11/2023 shila 1729002036WL022522 shila 00688 FINO0001446 1547 1547 Processed 02/01/2024 327610394 shila FINO PAYMENTS BANK LTD(608001)
133 ASHTA MP-29-002-036-001/790
(PHODRA) 		1729002036NRG24101120230169493 10/11/2023 Asha Bai 1729002036WL022522 Asha Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327610394 AshaBai FINO PAYMENTS BANK LTD(608001)
134 ASHTA MP-29-002-121-001/428
(ARNIYADAOOD) 		1729002121NRG24101120230169479 10/11/2023 Surendra Singh 1729002121WL022521 Surendra Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327610394 SurendraSingh FINO PAYMENTS BANK LTD(608001)
135 ASHTA MP-29-002-121-001/435
(ARNIYADAOOD) 		1729002121NRG24101120230169481 10/11/2023 Sunil 1729002121WL022521 Sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327610394 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
136 ASHTA MP-29-002-121-001/431
(ARNIYADAOOD) 		1729002121NRG24101120230169480 10/11/2023 Tej Singh 1729002121WL022521 Tej Singh 00689 AUBL0002296 1326 1326 Processed 02/01/2024 327610394 TejSingh BANK OF BARODA(606985)
SubTotal 1326 1326
137 ASHTA MP-29-002-013-001/410
(DARKHEDA) 		1729002013NRG24091120230169291 10/11/2023 smita 1729002013WL022491 smita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327610394 smita INDIA POST PAYMENTS BANK LIMITED(508528)
138 ASHTA MP-29-002-014-001/471
(KHAJURIYA JAWAR) 		1729002014NRG24101120230169569 10/11/2023 Manisha Bai 1729002014WL022534 Manisha Bai 00691 IPOS0000001 663 663 Processed 02/01/2024 327610394 ManishaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
139 ASHTA MP-29-002-005-001/151
(MUNDLA MOHABBA) 		1729002005NRG24101120230169419 10/11/2023 kamal singh 1729002005WL022511 kamal singh 00697 BKID0MG0341 221 221 Processed 02/01/2024 327610394 kamalsingh BANK OF INDIA(508505)
SubTotal 221 221
140 ASHTA MP-29-002-100-001/29
(BHILKHEDI SADAK) 		1729002100NRG24101120230169587 10/11/2023 Dinesh 1729002100WL022536 Dinesh 00697 BKID0MG0358 1326 1326 Processed 02/01/2024 327610394 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
141 ASHTA MP-29-002-100-001/35
(BHILKHEDI SADAK) 		1729002100NRG24101120230169588 10/11/2023 savita bai 1729002100WL022536 savita bai 00697 BKID0MG0358 1326 1326 Processed 02/01/2024 327610394 savitabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
142 ASHTA MP-29-002-018-001/421
(SEMLIBARI) 		1729002018NRG24101120230169665 10/11/2023 RAVINDRA SINGH 1729002018WL022551 RAVINDRA SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327610394 RAVINDRASINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
143 ASHTA MP-29-002-013-001/128
(DARKHEDA) 		1729002013NRG24091120230169284 10/11/2023 lila bai 1729002013WL022491 lila bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327610394 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
144 ASHTA MP-29-002-013-001/129
(DARKHEDA) 		1729002013NRG24091120230169285 10/11/2023 manohar singh 1729002013WL022491 manohar singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327610394 manoharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
145 ASHTA MP-29-002-013-001/471
(DARKHEDA) 		1729002013NRG24091120230169293 10/11/2023 rachana bai 1729002013WL022491 rachana bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327610394 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 ASHTA MP-29-002-105-002/491
(SENDHOKHEDI) 		1729002105NRG24101120230169639 10/11/2023 Chhama 1729002105WL022549 Chhama 00703 AIRP0000001 663 663 Processed 02/01/2024 327610394 Chhama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 154258 154258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_101123APB_FTO_352162 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 15028
2 ASHTA MP1729002_101123APB_FTO_352162 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 221
3 ASHTA MP1729002_101123APB_FTO_352162 Bank of Baroda BARB0VJASHT Ashta 8840
4 ASHTA MP1729002_101123APB_FTO_352162 Bank of Baroda BARB0VJBHOP Bhopal 663
5 ASHTA MP1729002_101123APB_FTO_352162 Bank of India BKID0009017 ASHTA 2873
6 ASHTA MP1729002_101123APB_FTO_352162 Bank of India BKID0009026 DODI 10166
7 ASHTA MP1729002_101123APB_FTO_352162 Bank of Maharastra MAHB0000801 KHADI 15912
8 ASHTA MP1729002_101123APB_FTO_352162 Bank of Maharastra MAHB0000808 KHACHROD 7956
9 ASHTA MP1729002_101123APB_FTO_352162 Central Bank Of India CBIN0281020 MAITWARA 5967
10 ASHTA MP1729002_101123APB_FTO_352162 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6630
11 ASHTA MP1729002_101123APB_FTO_352162 IDBI Bank IBKL0001871 ASHTA 3315
12 ASHTA MP1729002_101123APB_FTO_352162 Punjab National Bank PUNB0052600 AMLAHA 2652
13 ASHTA MP1729002_101123APB_FTO_352162 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2210
14 ASHTA MP1729002_101123APB_FTO_352162 Punjab National Bank PUNB0387900 ASHTA 4862
15 ASHTA MP1729002_101123APB_FTO_352162 State Bank of India SBIN0000317 ASTHA 1547
16 ASHTA MP1729002_101123APB_FTO_352162 State Bank of India SBIN0002858 JAWAR 9724
17 ASHTA MP1729002_101123APB_FTO_352162 State Bank of India SBIN0004921 KOTHRI 10608
18 ASHTA MP1729002_101123APB_FTO_352162 State Bank of India SBIN0010818 ICHHAWAR 663
19 ASHTA MP1729002_101123APB_FTO_352162 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 11934
20 ASHTA MP1729002_101123APB_FTO_352162 Union Bank of India UBIN0572110 ASHTA 9061
21 ASHTA MP1729002_101123APB_FTO_352162 Union Bank of India UBIN0820458 SEHORE 663
22 ASHTA MP1729002_101123APB_FTO_352162 IndusInd Bank Ltd. INDB0000317 ASTHA 1326
23 ASHTA MP1729002_101123APB_FTO_352162 IndusInd Bank Ltd. INDB0000476 Diwangunj 663
24 ASHTA MP1729002_101123APB_FTO_352162 IDFC Bank IDFB0041241 SANWER 1326
25 ASHTA MP1729002_101123APB_FTO_352162 Fino Payments Bank Ltd FINO0001446 MP RO 7293
26 ASHTA MP1729002_101123APB_FTO_352162 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
27 ASHTA MP1729002_101123APB_FTO_352162 India Post Payments Bank IPOS0000001 Sehore 1989
28 ASHTA MP1729002_101123APB_FTO_352162 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 221
29 ASHTA MP1729002_101123APB_FTO_352162 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 2652
30 ASHTA MP1729002_101123APB_FTO_352162 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1326
31 ASHTA MP1729002_101123APB_FTO_352162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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