Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_230623APB_FTO_120921
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-29-002-007-001/329
(KARMANKHEDI) 		1729002000NRG24230620230059532 23/06/2023 sunita bai 1729002WL005991 sunita bai 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 sunitabai BANK OF BARODA(606985)
2 ASHTA MP-29-002-007-001/329
(KARMANKHEDI) 		1729002000NRG24230620230059473 23/06/2023 sunita bai 1729002WL005989 sunita bai 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 sunitabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-007-001/365
(KARMANKHEDI) 		1729002000NRG24230620230059538 23/06/2023 prem singh 1729002WL005991 prem singh 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 premsingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-007-001/365
(KARMANKHEDI) 		1729002000NRG24230620230059479 23/06/2023 prem singh 1729002WL005989 prem singh 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 premsingh BANK OF BARODA(606985)
5 ASHTA MP-29-002-007-001/366
(KARMANKHEDI) 		1729002000NRG24230620230059539 23/06/2023 pavitra bai 1729002WL005991 pavitra bai 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 pavitrabai BANK OF BARODA(606985)
6 ASHTA MP-29-002-007-001/366
(KARMANKHEDI) 		1729002000NRG24230620230059480 23/06/2023 pavitra bai 1729002WL005989 pavitra bai 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 pavitrabai BANK OF BARODA(606985)
7 ASHTA MP-29-002-007-001/416
(KARMANKHEDI) 		1729002000NRG24230620230059487 23/06/2023 vinod goswami 1729002WL005989 vinod goswami 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 vinodgoswami FINO PAYMENTS BANK LTD(608001)
8 ASHTA MP-29-002-007-001/416
(KARMANKHEDI) 		1729002000NRG24230620230059546 23/06/2023 vinod goswami 1729002WL005991 vinod goswami 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 vinodgoswami FINO PAYMENTS BANK LTD(608001)
9 ASHTA MP-29-002-062-001/410
(RICHADIYA) 		1729002000NRG24230620230059556 23/06/2023 satish makwana 1729002WL005992 satish makwana 00045 BARB0ASHTAX 1326 1326 Rejected 28/06/2023 591216416 A/c Blocked or Frozen
10 ASHTA MP-29-002-116-001/128
(DONIYA) 		1729002116NRG24230620230059367 23/06/2023 balance singh 1729002116WL005986 balance singh 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 balancesingh BANK OF BARODA(606985)
11 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002116NRG24230620230059379 23/06/2023 soram 1729002116WL005986 soram 00045 BARB0ASHTAX 1326 1326 Processed 28/06/2023 591216416 soram BANK OF BARODA(606985)
SubTotal 14586 14586
12 ASHTA MP-29-002-116-001/30
(DONIYA) 		1729002116NRG24230620230059369 23/06/2023 SUSHILA BAI 1729002116WL005986 SUSHILA BAI 00045 BARB0VJASHT 1326 1326 Processed 28/06/2023 591216416 SUSHILABAI BANK OF BARODA(606985)
13 ASHTA MP-29-002-116-001/423
(DONIYA) 		1729002116NRG24230620230059372 23/06/2023 Deepa bai 1729002116WL005986 Deepa bai 00045 BARB0VJASHT 1326 1326 Processed 28/06/2023 591216416 Deepabai CENTRAL BANK OF INDIA(607115)
14 ASHTA MP-29-002-116-001/424
(DONIYA) 		1729002116NRG24230620230059374 23/06/2023 Babita bai 1729002116WL005986 Babita bai 00045 BARB0VJASHT 1326 1326 Processed 28/06/2023 591216416 Babitabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-116-001/424
(DONIYA) 		1729002116NRG24230620230059373 23/06/2023 ramesh chandra 1729002116WL005986 ramesh chandra 00045 BARB0VJASHT 1326 1326 Processed 28/06/2023 591216416 rameshchandra BANK OF BARODA(606985)
16 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002116NRG24230620230059377 23/06/2023 nisha 1729002116WL005986 nisha 00045 BARB0VJASHT 1326 1326 Processed 28/06/2023 591216416 nisha BANK OF BARODA(606985)
SubTotal 6630 6630
17 ASHTA MP-29-002-062-001/405
(RICHADIYA) 		1729002000NRG24230620230059552 23/06/2023 dekaran 1729002WL005992 dekaran 00048 BKID0009017 1326 1326 Processed 28/06/2023 591216416 dekaran BANK OF INDIA(508505)
18 ASHTA MP-29-002-062-001/410
(RICHADIYA) 		1729002000NRG24230620230059557 23/06/2023 mamta Bai 1729002WL005992 mamta Bai 00048 BKID0009017 1326 1326 Processed 28/06/2023 591216416 mamtaBai STATE BANK OF INDIA(508548)
19 ASHTA MP-29-002-116-001/529
(DONIYA) 		1729002116NRG24230620230059378 23/06/2023 gulab singh 1729002116WL005986 gulab singh 00048 BKID0009017 1326 1326 Processed 28/06/2023 591216416 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
20 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002000NRG24230620230059523 23/06/2023 DHARMENDRA 1729002WL005991 DHARMENDRA 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 DHARMENDRA BANK OF INDIA(508505)
21 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002000NRG24230620230059464 23/06/2023 DHARMENDRA 1729002WL005989 DHARMENDRA 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 DHARMENDRA BANK OF INDIA(508505)
22 ASHTA MP-29-002-007-001/302
(KARMANKHEDI) 		1729002000NRG24230620230059469 23/06/2023 omkar singh 1729002WL005989 omkar singh 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 omkarsingh BANK OF INDIA(508505)
23 ASHTA MP-29-002-007-001/302
(KARMANKHEDI) 		1729002000NRG24230620230059528 23/06/2023 omkar singh 1729002WL005991 omkar singh 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 omkarsingh BANK OF INDIA(508505)
24 ASHTA MP-29-002-007-001/343
(KARMANKHEDI) 		1729002000NRG24230620230059534 23/06/2023 pooja goswami 1729002WL005991 pooja goswami 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 poojagoswami BANK OF BARODA(606985)
25 ASHTA MP-29-002-007-001/343
(KARMANKHEDI) 		1729002000NRG24230620230059475 23/06/2023 pooja goswami 1729002WL005989 pooja goswami 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 poojagoswami BANK OF BARODA(606985)
26 ASHTA MP-29-002-007-001/367
(KARMANKHEDI) 		1729002000NRG24230620230059481 23/06/2023 chinta bai 1729002WL005989 chinta bai 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 chintabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
27 ASHTA MP-29-002-007-001/367
(KARMANKHEDI) 		1729002000NRG24230620230059540 23/06/2023 chinta bai 1729002WL005991 chinta bai 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 chintabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ASHTA MP-29-002-007-001/376
(KARMANKHEDI) 		1729002000NRG24230620230059541 23/06/2023 lokendra singh 1729002WL005991 lokendra singh 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 lokendrasingh BANK OF INDIA(508505)
29 ASHTA MP-29-002-007-001/376
(KARMANKHEDI) 		1729002000NRG24230620230059482 23/06/2023 lokendra singh 1729002WL005989 lokendra singh 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 lokendrasingh BANK OF INDIA(508505)
30 ASHTA MP-29-002-007-001/390
(KARMANKHEDI) 		1729002000NRG24230620230059483 23/06/2023 rishi raj 1729002WL005989 rishi raj 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 rishiraj BANK OF INDIA(508505)
31 ASHTA MP-29-002-007-001/390
(KARMANKHEDI) 		1729002000NRG24230620230059542 23/06/2023 rishi raj 1729002WL005991 rishi raj 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 rishiraj BANK OF INDIA(508505)
32 ASHTA MP-29-002-007-001/415
(KARMANKHEDI) 		1729002000NRG24230620230059544 23/06/2023 sanjay band 1729002WL005991 sanjay band 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 sanjayband BANK OF BARODA(606985)
33 ASHTA MP-29-002-007-001/415
(KARMANKHEDI) 		1729002000NRG24230620230059485 23/06/2023 sanjay band 1729002WL005989 sanjay band 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 sanjayband BANK OF BARODA(606985)
34 ASHTA MP-29-002-007-001/425
(KARMANKHEDI) 		1729002000NRG24230620230059488 23/06/2023 anar singh thakur 1729002WL005989 anar singh thakur 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 anarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
35 ASHTA MP-29-002-007-001/425
(KARMANKHEDI) 		1729002000NRG24230620230059547 23/06/2023 anar singh thakur 1729002WL005991 anar singh thakur 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 anarsinghthakur NARMADA JHABUA GRAMIN BANK(508515)
36 ASHTA MP-29-002-007-001/427
(KARMANKHEDI) 		1729002000NRG24230620230059548 23/06/2023 arun kumar 1729002WL005991 arun kumar 00048 BKID0009026 1326 1326 Rejected 28/06/2023 591216416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 ASHTA MP-29-002-007-001/427
(KARMANKHEDI) 		1729002000NRG24230620230059489 23/06/2023 arun kumar 1729002WL005989 arun kumar 00048 BKID0009026 1326 1326 Rejected 28/06/2023 591216416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ASHTA MP-29-002-007-001/428
(KARMANKHEDI) 		1729002000NRG24230620230059490 23/06/2023 suneel kumar 1729002WL005989 suneel kumar 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 suneelkumar BANK OF INDIA(508505)
39 ASHTA MP-29-002-007-001/428
(KARMANKHEDI) 		1729002000NRG24230620230059549 23/06/2023 suneel kumar 1729002WL005991 suneel kumar 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 suneelkumar BANK OF INDIA(508505)
40 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24230620230059550 23/06/2023 dinesh kumar 1729002WL005991 dinesh kumar 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 dineshkumar BANK OF BARODA(606985)
41 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24230620230059491 23/06/2023 dinesh kumar 1729002WL005989 dinesh kumar 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 dineshkumar BANK OF BARODA(606985)
42 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24230620230059492 23/06/2023 sonu 1729002WL005989 sonu 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 sonu FINO PAYMENTS BANK LTD(608001)
43 ASHTA MP-29-002-007-001/429
(KARMANKHEDI) 		1729002000NRG24230620230059551 23/06/2023 sonu 1729002WL005991 sonu 00048 BKID0009026 1326 1326 Processed 28/06/2023 591216416 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
44 ASHTA MP-29-002-062-001/54
(RICHADIYA) 		1729002000NRG24230620230059558 23/06/2023 rajal bai 1729002WL005992 rajal bai 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591216416 rajalbai BANK OF INDIA(508505)
45 ASHTA MP-29-002-116-001/30
(DONIYA) 		1729002116NRG24230620230059368 23/06/2023 KELASH SINGH 1729002116WL005986 KELASH SINGH 00114 CBIN0MPDCBE 1326 1326 Processed 28/06/2023 591216416 KELASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
46 ASHTA MP-29-002-116-001/530
(DONIYA) 		1729002116NRG24230620230059380 23/06/2023 virendra singh 1729002116WL005986 virendra singh 00354 PUNB0188910 1326 1326 Processed 28/06/2023 591216416 virendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 ASHTA MP-29-002-062-001/408
(RICHADIYA) 		1729002000NRG24230620230059554 23/06/2023 shubham 1729002WL005992 shubham 00415 SBIN0000317 1326 1326 Processed 28/06/2023 591216416 shubham STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-062-001/409
(RICHADIYA) 		1729002000NRG24230620230059555 23/06/2023 pappu gir 1729002WL005992 pappu gir 00415 SBIN0000317 1326 1326 Processed 28/06/2023 591216416 pappugir BANK OF BARODA(606985)
49 ASHTA MP-29-002-116-001/410
(DONIYA) 		1729002116NRG24230620230059370 23/06/2023 jitendra singh 1729002116WL005986 jitendra singh 00415 SBIN0000317 1326 1326 Processed 28/06/2023 591216416 jitendrasingh BANK OF BARODA(606985)
50 ASHTA MP-29-002-116-001/527
(DONIYA) 		1729002116NRG24230620230059376 23/06/2023 lokendra singh 1729002116WL005986 lokendra singh 00415 SBIN0000317 1326 1326 Processed 28/06/2023 591216416 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 ASHTA MP-29-002-007-001/415
(KARMANKHEDI) 		1729002000NRG24230620230059545 23/06/2023 shobha goswami 1729002WL005991 shobha goswami 00415 SBIN0002858 1326 1326 Processed 28/06/2023 591216416 shobhagoswami FINO PAYMENTS BANK LTD(608001)
52 ASHTA MP-29-002-007-001/415
(KARMANKHEDI) 		1729002000NRG24230620230059486 23/06/2023 shobha goswami 1729002WL005989 shobha goswami 00415 SBIN0002858 1326 1326 Processed 28/06/2023 591216416 shobhagoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 ASHTA MP-29-002-062-001/407
(RICHADIYA) 		1729002000NRG24230620230059553 23/06/2023 vikash 1729002WL005992 vikash 00415 SBIN0030498 1326 1326 Processed 28/06/2023 591216416 vikash STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-116-001/423
(DONIYA) 		1729002116NRG24230620230059371 23/06/2023 jitendra singh 1729002116WL005986 jitendra singh 00415 SBIN0030498 1326 1326 Processed 28/06/2023 591216416 jitendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
55 ASHTA MP-29-002-007-001/392
(KARMANKHEDI) 		1729002000NRG24230620230059543 23/06/2023 sule s sendhav 1729002WL005991 sule s sendhav 00553 INDB0000317 1326 1326 Processed 28/06/2023 591216416 sulessendhav INDUSIND BANK(607189)
56 ASHTA MP-29-002-007-001/392
(KARMANKHEDI) 		1729002000NRG24230620230059484 23/06/2023 sule s sendhav 1729002WL005989 sule s sendhav 00553 INDB0000317 1326 1326 Processed 28/06/2023 591216416 sulessendhav INDUSIND BANK(607189)
SubTotal 2652 2652
57 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002000NRG24230620230059522 23/06/2023 MANU BAI 1729002WL005991 MANU BAI 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 MANUBAI BANK OF BARODA(606985)
58 ASHTA MP-29-002-007-001/194
(KARMANKHEDI) 		1729002000NRG24230620230059463 23/06/2023 MANU BAI 1729002WL005989 MANU BAI 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 MANUBAI BANK OF BARODA(606985)
59 ASHTA MP-29-002-007-001/236
(KARMANKHEDI) 		1729002000NRG24230620230059465 23/06/2023 CHETAN SINGH 1729002WL005989 CHETAN SINGH 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 CHETANSINGH CANARA BANK(508532)
60 ASHTA MP-29-002-007-001/236
(KARMANKHEDI) 		1729002000NRG24230620230059524 23/06/2023 CHETAN SINGH 1729002WL005991 CHETAN SINGH 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 CHETANSINGH CANARA BANK(508532)
61 ASHTA MP-29-002-007-001/243
(KARMANKHEDI) 		1729002000NRG24230620230059525 23/06/2023 kripal 1729002WL005991 kripal 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 kripal BANK OF INDIA(508505)
62 ASHTA MP-29-002-007-001/243
(KARMANKHEDI) 		1729002000NRG24230620230059466 23/06/2023 kripal 1729002WL005989 kripal 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 kripal BANK OF INDIA(508505)
63 ASHTA MP-29-002-007-001/244
(KARMANKHEDI) 		1729002000NRG24230620230059467 23/06/2023 anokhilal 1729002WL005989 anokhilal 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 anokhilal BANK OF INDIA(508505)
64 ASHTA MP-29-002-007-001/244
(KARMANKHEDI) 		1729002000NRG24230620230059526 23/06/2023 anokhilal 1729002WL005991 anokhilal 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 anokhilal BANK OF INDIA(508505)
65 ASHTA MP-29-002-007-001/289
(KARMANKHEDI) 		1729002000NRG24230620230059527 23/06/2023 kuldeep singh 1729002WL005991 kuldeep singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 kuldeepsingh BANK OF BARODA(606985)
66 ASHTA MP-29-002-007-001/289
(KARMANKHEDI) 		1729002000NRG24230620230059468 23/06/2023 kuldeep singh 1729002WL005989 kuldeep singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 kuldeepsingh BANK OF BARODA(606985)
67 ASHTA MP-29-002-007-001/323
(KARMANKHEDI) 		1729002000NRG24230620230059470 23/06/2023 jitendra singh 1729002WL005989 jitendra singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
68 ASHTA MP-29-002-007-001/323
(KARMANKHEDI) 		1729002000NRG24230620230059529 23/06/2023 jitendra singh 1729002WL005991 jitendra singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
69 ASHTA MP-29-002-007-001/325
(KARMANKHEDI) 		1729002000NRG24230620230059530 23/06/2023 rajkumar 1729002WL005991 rajkumar 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
70 ASHTA MP-29-002-007-001/325
(KARMANKHEDI) 		1729002000NRG24230620230059471 23/06/2023 rajkumar 1729002WL005989 rajkumar 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
71 ASHTA MP-29-002-007-001/329
(KARMANKHEDI) 		1729002000NRG24230620230059472 23/06/2023 indar singh 1729002WL005989 indar singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
72 ASHTA MP-29-002-007-001/329
(KARMANKHEDI) 		1729002000NRG24230620230059531 23/06/2023 indar singh 1729002WL005991 indar singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
73 ASHTA MP-29-002-007-001/343
(KARMANKHEDI) 		1729002000NRG24230620230059533 23/06/2023 ARVIND 1729002WL005991 ARVIND 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 ARVIND BANK OF INDIA(508505)
74 ASHTA MP-29-002-007-001/343
(KARMANKHEDI) 		1729002000NRG24230620230059474 23/06/2023 ARVIND 1729002WL005989 ARVIND 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 ARVIND BANK OF INDIA(508505)
75 ASHTA MP-29-002-007-001/349
(KARMANKHEDI) 		1729002000NRG24230620230059476 23/06/2023 anilkumar 1729002WL005989 anilkumar 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 anilkumar BANK OF BARODA(606985)
76 ASHTA MP-29-002-007-001/349
(KARMANKHEDI) 		1729002000NRG24230620230059535 23/06/2023 anilkumar 1729002WL005991 anilkumar 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 anilkumar BANK OF BARODA(606985)
77 ASHTA MP-29-002-007-001/349
(KARMANKHEDI) 		1729002000NRG24230620230059536 23/06/2023 mamta bai 1729002WL005991 mamta bai 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 mamtabai BANK OF BARODA(606985)
78 ASHTA MP-29-002-007-001/349
(KARMANKHEDI) 		1729002000NRG24230620230059477 23/06/2023 mamta bai 1729002WL005989 mamta bai 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 mamtabai BANK OF BARODA(606985)
79 ASHTA MP-29-002-007-001/357
(KARMANKHEDI) 		1729002000NRG24230620230059537 23/06/2023 Mohan singh 1729002WL005991 Mohan singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-007-001/357
(KARMANKHEDI) 		1729002000NRG24230620230059478 23/06/2023 Mohan singh 1729002WL005989 Mohan singh 00697 BKID0MG0341 1326 1326 Processed 28/06/2023 591216416 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
Total 106080 106080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_230623APB_FTO_120921 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 14586
2 ASHTA MP1729002_230623APB_FTO_120921 Bank of Baroda BARB0VJASHT Ashta 6630
3 ASHTA MP1729002_230623APB_FTO_120921 Bank of India BKID0009017 ASHTA 3978
4 ASHTA MP1729002_230623APB_FTO_120921 Bank of India BKID0009026 DODI 31824
5 ASHTA MP1729002_230623APB_FTO_120921 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
6 ASHTA MP1729002_230623APB_FTO_120921 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
7 ASHTA MP1729002_230623APB_FTO_120921 State Bank of India SBIN0000317 ASTHA 5304
8 ASHTA MP1729002_230623APB_FTO_120921 State Bank of India SBIN0002858 JAWAR 2652
9 ASHTA MP1729002_230623APB_FTO_120921 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
10 ASHTA MP1729002_230623APB_FTO_120921 IndusInd Bank Ltd. INDB0000317 ASTHA 2652
11 ASHTA MP1729002_230623APB_FTO_120921 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 31824

Download In Excel