Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_081023APB_FTO_308832
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-29-002-005-001/185
(MUNDLA MOHABBA) 		1729002005NRG24071020230149447 08/10/2023 Chetan Singh 1729002005WL019325 Chetan Singh 00045 BARB0ASHTAX 442 442 Processed 10/11/2023 305391199 ChetanSingh STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-042-001/326
(BARKHERA) 		1729002042NRG24031020230147215 08/10/2023 Anisha bee 1729002042WL018874 Anisha bee 00045 BARB0ASHTAX 500 500 Processed 09/11/2023 305391199 Anishabee FINO PAYMENTS BANK LTD(608001)
3 ASHTA MP-29-002-053-001/5
(NOGAV) 		1729002053NRG24071020230149423 08/10/2023 Aruna bai 1729002053WL019318 Aruna bai 00045 BARB0ASHTAX 663 663 Processed 09/11/2023 305391199 Arunabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-056-001/230
(KHACHROD) 		1729002056NRG24071020230149533 08/10/2023 Govind 1729002056WL019336 Govind 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 305391199 Govind BANK OF BARODA(606985)
5 ASHTA MP-29-002-067-002/252
(NAVRANGPUR) 		1729002067NRG24081020230149691 08/10/2023 krapal 1729002067WL019363 krapal 00045 BARB0ASHTAX 1260 1260 Processed 09/11/2023 305391199 krapal BANK OF BARODA(606985)
SubTotal 3086 3086
6 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24071020230149457 08/10/2023 tara 1729002013WL019327 tara 00045 BARB0VJASHT 663 663 Processed 09/11/2023 305391199 tara BANK OF BARODA(606985)
7 ASHTA MP-29-002-053-001/128
(NOGAV) 		1729002053NRG24071020230149418 08/10/2023 unkar singh 1729002053WL019318 unkar singh 00045 BARB0VJASHT 663 663 Processed 09/11/2023 305391199 unkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHTA MP-29-002-053-001/624
(NOGAV) 		1729002053NRG24071020230149424 08/10/2023 Makhan 1729002053WL019318 Makhan 00045 BARB0VJASHT 884 884 Processed 09/11/2023 305391199 Makhan BANK OF BARODA(606985)
SubTotal 2210 2210
9 ASHTA MP-29-002-042-001/163
(BARKHERA) 		1729002042NRG24031020230147213 08/10/2023 mobin khan 1729002042WL018874 mobin khan 00048 BKID0009017 500 500 Processed 09/11/2023 305391199 mobinkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-042-001/329
(BARKHERA) 		1729002042NRG24031020230147216 08/10/2023 Anil kumar 1729002042WL018874 Anil kumar 00048 BKID0009017 500 500 Processed 09/11/2023 305391199 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
11 ASHTA MP-29-002-042-001/385
(BARKHERA) 		1729002042NRG24031020230147221 08/10/2023 Sokat khan 1729002042WL018874 Sokat khan 00048 BKID0009017 500 500 Processed 10/11/2023 305391199 Sokatkhan STATE BANK OF INDIA(508548)
12 ASHTA MP-29-002-042-001/50
(BARKHERA) 		1729002042NRG24031020230147223 08/10/2023 moben khan 1729002042WL018874 moben khan 00048 BKID0009017 1105 1105 Processed 09/11/2023 305391199 mobenkhan PUNJAB NATIONAL BANK(508568)
13 ASHTA MP-29-002-093-002/294
(PATARIYAGOYAL) 		1729002093NRG24071020230149429 08/10/2023 Sunita bai 1729002093WL019320 Sunita bai 00048 BKID0009017 221 221 Processed 09/11/2023 305391199 Sunitabai BANK OF INDIA(508505)
SubTotal 2826 2826
14 ASHTA MP-29-002-005-001/132
(MUNDLA MOHABBA) 		1729002005NRG24071020230149440 08/10/2023 Dinesh kumar 1729002005WL019325 Dinesh kumar 00048 BKID0009026 221 221 Processed 09/11/2023 305391199 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTA MP-29-002-005-001/132
(MUNDLA MOHABBA) 		1729002005NRG24071020230149439 08/10/2023 Dinesh kumar 1729002005WL019325 Dinesh kumar 00048 BKID0009026 442 442 Processed 09/11/2023 305391199 Dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24071020230149455 08/10/2023 begu bai 1729002013WL019327 begu bai 00048 BKID0009026 663 663 Processed 09/11/2023 305391199 begubai BANK OF INDIA(508505)
17 ASHTA MP-29-002-013-001/178
(DARKHEDA) 		1729002013NRG24071020230149454 08/10/2023 bondar singh 1729002013WL019327 bondar singh 00048 BKID0009026 663 663 Processed 09/11/2023 305391199 bondarsingh BANK OF INDIA(508505)
18 ASHTA MP-29-002-013-001/226
(DARKHEDA) 		1729002013NRG24071020230149456 08/10/2023 dharmenddra 1729002013WL019327 dharmenddra 00048 BKID0009026 663 663 Processed 09/11/2023 305391199 dharmenddra BANK OF BARODA(606985)
19 ASHTA MP-29-002-013-001/250
(DARKHEDA) 		1729002013NRG24071020230149463 08/10/2023 himmat singh 1729002013WL019328 himmat singh 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 himmatsingh BANK OF INDIA(508505)
20 ASHTA MP-29-002-013-001/250
(DARKHEDA) 		1729002013NRG24071020230149464 08/10/2023 rekhabai 1729002013WL019328 rekhabai 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 rekhabai BANK OF INDIA(508505)
21 ASHTA MP-29-002-013-001/318
(DARKHEDA) 		1729002013NRG24071020230149466 08/10/2023 babitabai 1729002013WL019328 babitabai 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 babitabai BANK OF INDIA(508505)
22 ASHTA MP-29-002-013-001/318
(DARKHEDA) 		1729002013NRG24071020230149465 08/10/2023 bijendra singh 1729002013WL019328 bijendra singh 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 bijendrasingh BANK OF INDIA(508505)
23 ASHTA MP-29-002-013-001/541
(DARKHEDA) 		1729002013NRG24071020230149458 08/10/2023 krishna bai 1729002013WL019327 krishna bai 00048 BKID0009026 442 442 Processed 09/11/2023 305391199 krishnabai BANK OF BARODA(606985)
24 ASHTA MP-29-002-013-001/638
(DARKHEDA) 		1729002013NRG24071020230149459 08/10/2023 ajay singh thakur 1729002013WL019327 ajay singh thakur 00048 BKID0009026 442 442 Processed 09/11/2023 305391199 ajaysinghthakur BANK OF BARODA(606985)
25 ASHTA MP-29-002-013-001/639
(DARKHEDA) 		1729002013NRG24071020230149460 08/10/2023 gyan singh 1729002013WL019327 gyan singh 00048 BKID0009026 442 442 Processed 10/11/2023 305391199 gyansingh STATE BANK OF INDIA(508548)
26 ASHTA MP-29-002-013-001/647
(DARKHEDA) 		1729002013NRG24071020230149468 08/10/2023 lakhan singh 1729002013WL019328 lakhan singh 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 lakhansingh BANK OF INDIA(508505)
27 ASHTA MP-29-002-013-001/647
(DARKHEDA) 		1729002013NRG24071020230149469 08/10/2023 pavitrabai 1729002013WL019328 pavitrabai 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 pavitrabai CANARA BANK(508532)
28 ASHTA MP-29-002-013-001/65
(DARKHEDA) 		1729002013NRG24071020230149470 08/10/2023 bhura bai 1729002013WL019328 bhura bai 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 bhurabai BANK OF INDIA(508505)
29 ASHTA MP-29-002-013-001/651
(DARKHEDA) 		1729002013NRG24071020230149471 08/10/2023 shriram 1729002013WL019328 shriram 00048 BKID0009026 1326 1326 Processed 09/11/2023 305391199 shriram BANK OF INDIA(508505)
30 ASHTA MP-29-002-037-001/54
(DODI) 		1729002000NRG24081020230149578 08/10/2023 antersingh 1729002WL019346 antersingh 00048 BKID0009026 3094 3094 Processed 09/11/2023 305391199 antersingh BANK OF BARODA(606985)
31 ASHTA MP-29-002-053-001/636
(NOGAV) 		1729002053NRG24071020230149427 08/10/2023 pooja 1729002053WL019318 pooja 00048 BKID0009026 442 442 Processed 09/11/2023 305391199 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
32 ASHTA MP-29-002-005-001/178
(MUNDLA MOHABBA) 		1729002005NRG24071020230149445 08/10/2023 krasna 1729002005WL019325 krasna 00051 MAHB0000801 442 442 Processed 09/11/2023 305391199 krasna AIRTEL PAYMENTS BANK LIMITED(990288)
33 ASHTA MP-29-002-005-001/178
(MUNDLA MOHABBA) 		1729002005NRG24071020230149444 08/10/2023 krasna 1729002005WL019325 krasna 00051 MAHB0000801 221 221 Processed 09/11/2023 305391199 krasna AIRTEL PAYMENTS BANK LIMITED(990288)
34 ASHTA MP-29-002-005-001/18
(MUNDLA MOHABBA) 		1729002005NRG24071020230149446 08/10/2023 Dinesh Prasad 1729002005WL019325 Dinesh Prasad 00051 MAHB0000801 442 442 Processed 09/11/2023 305391199 DineshPrasad BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-076-001/221
(CHINNOTHA) 		1729002076NRG24071020230149529 08/10/2023 badriprasad 1729002076WL019335 badriprasad 00051 MAHB0000801 442 442 Processed 09/11/2023 305391199 badriprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-076-001/221
(CHINNOTHA) 		1729002076NRG24071020230149530 08/10/2023 RAJAMUNNI 1729002076WL019335 RAJAMUNNI 00051 MAHB0000801 221 221 Processed 09/11/2023 305391199 RAJAMUNNI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
37 ASHTA MP-29-002-053-001/107
(NOGAV) 		1729002053NRG24071020230149417 08/10/2023 ramchander 1729002053WL019318 ramchander 00051 MAHB0000808 663 663 Processed 09/11/2023 305391199 ramchander BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-056-001/1
(KHACHROD) 		1729002056NRG24071020230149531 08/10/2023 Sushil Sharma 1729002056WL019336 Sushil Sharma 00051 MAHB0000808 221 221 Processed 09/11/2023 305391199 SushilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHTA MP-29-002-056-001/193
(KHACHROD) 		1729002056NRG24071020230149532 08/10/2023 subhal singh 1729002056WL019336 subhal singh 00051 MAHB0000808 221 221 Processed 09/11/2023 305391199 subhalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
40 ASHTA MP-29-002-056-001/285
(KHACHROD) 		1729002056NRG24071020230149534 08/10/2023 Deonaerayan 1729002056WL019336 Deonaerayan 00051 MAHB0000808 221 221 Processed 09/11/2023 305391199 Deonaerayan PUNJAB NATIONAL BANK(508568)
41 ASHTA MP-29-002-056-001/469
(KHACHROD) 		1729002056NRG24071020230149538 08/10/2023 jagdish 1729002056WL019336 jagdish 00051 MAHB0000808 221 221 Processed 09/11/2023 305391199 jagdish BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-129-002/128
(JASSUPURA) 		1729002000NRG24081020230149704 08/10/2023 rames 1729002WL019366 rames 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 rames BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-129-002/132
(JASSUPURA) 		1729002000NRG24081020230149692 08/10/2023 sukhram 1729002WL019364 sukhram 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHTA MP-29-002-129-002/133
(JASSUPURA) 		1729002000NRG24081020230149693 08/10/2023 hate singh 1729002WL019364 hate singh 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 hatesingh BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-129-002/153
(JASSUPURA) 		1729002000NRG24081020230149694 08/10/2023 suresh 1729002WL019364 suresh 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 suresh BANK OF BARODA(606985)
46 ASHTA MP-29-002-129-002/210
(JASSUPURA) 		1729002000NRG24081020230149697 08/10/2023 narbat singh 1729002WL019364 narbat singh 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 narbatsingh BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-129-002/221
(JASSUPURA) 		1729002000NRG24081020230149698 08/10/2023 rafiquddin 1729002WL019364 rafiquddin 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 rafiquddin INDIAN BANK(607105)
48 ASHTA MP-29-002-129-002/332
(JASSUPURA) 		1729002000NRG24081020230149700 08/10/2023 dharam singh 1729002WL019364 dharam singh 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 dharamsingh INDIAN BANK(607105)
49 ASHTA MP-29-002-129-002/440
(JASSUPURA) 		1729002000NRG24081020230149701 08/10/2023 santosh 1729002WL019364 santosh 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 santosh INDIAN BANK(607105)
50 ASHTA MP-29-002-129-002/632
(JASSUPURA) 		1729002000NRG24081020230149702 08/10/2023 Mohammad Shahruk 1729002WL019364 Mohammad Shahruk 00051 MAHB0000808 884 884 Processed 09/11/2023 305391199 MohammadShahruk BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-132-001/112
(CHAPAR) 		1729002000NRG24071020230149398 08/10/2023 gyan singh 1729002WL019311 gyan singh 00051 MAHB0000808 221 221 Processed 09/11/2023 305391199 gyansingh BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-132-001/112
(CHAPAR) 		1729002000NRG24071020230149399 08/10/2023 mamta 1729002WL019311 mamta 00051 MAHB0000808 221 221 Processed 09/11/2023 305391199 mamta BANK OF MAHARASHTRA(607387)
53 ASHTA MP-29-002-132-001/259
(CHAPAR) 		1729002000NRG24071020230149405 08/10/2023 harinaran 1729002WL019314 harinaran 00051 MAHB0000808 221 221 Processed 09/11/2023 305391199 harinaran BANK OF MAHARASHTRA(607387)
SubTotal 10166 10166
54 ASHTA MP-29-002-053-001/430
(NOGAV) 		1729002053NRG24071020230149421 08/10/2023 vijendra singh 1729002053WL019318 vijendra singh 00078 CNRB0004729 663 663 Processed 09/11/2023 305391199 vijendrasingh CANARA BANK(508532)
SubTotal 663 663
55 ASHTA MP-29-002-025-001/139
(BARCHAPURA) 		1729002000NRG24081020230149710 08/10/2023 LIYAKATN KHAN 1729002WL019367 LIYAKATN KHAN 00089 CBIN0281020 442 442 Processed 09/11/2023 305391199 LIYAKATNKHAN CENTRAL BANK OF INDIA(607115)
56 ASHTA MP-29-002-025-001/146
(BARCHAPURA) 		1729002000NRG24081020230149711 08/10/2023 goverdhan singh 1729002WL019367 goverdhan singh 00089 CBIN0281020 442 442 Processed 09/11/2023 305391199 goverdhansingh CENTRAL BANK OF INDIA(607115)
57 ASHTA MP-29-002-025-001/170
(BARCHAPURA) 		1729002000NRG24081020230149714 08/10/2023 gafur khan 1729002WL019367 gafur khan 00089 CBIN0281020 442 442 Processed 09/11/2023 305391199 gafurkhan CENTRAL BANK OF INDIA(607115)
58 ASHTA MP-29-002-025-001/56
(BARCHAPURA) 		1729002000NRG24081020230149727 08/10/2023 rekha bai 1729002WL019369 rekha bai 00089 CBIN0281020 442 442 Processed 09/11/2023 305391199 rekhabai CENTRAL BANK OF INDIA(607115)
59 ASHTA MP-29-002-025-002/318
(BARCHAPURA) 		1729002000NRG24081020230149730 08/10/2023 ikbal khan 1729002WL019369 ikbal khan 00089 CBIN0281020 442 442 Processed 09/11/2023 305391199 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
60 ASHTA MP-29-002-025-001/165
(BARCHAPURA) 		1729002000NRG24081020230149712 08/10/2023 govardhan 1729002WL019367 govardhan 00114 CBIN0MPDCBE 442 442 Processed 10/11/2023 305391199 govardhan STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-056-001/325
(KHACHROD) 		1729002056NRG24071020230149535 08/10/2023 jivan singh 1729002056WL019336 jivan singh 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 305391199 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
62 ASHTA MP-29-002-093-002/228
(PATARIYAGOYAL) 		1729002093NRG24071020230149430 08/10/2023 sangeeta bai 1729002093WL019321 sangeeta bai 00114 CBIN0MPDCBE 221 221 Processed 09/11/2023 305391199 sangeetabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 884 884
63 ASHTA MP-29-002-129-002/160
(JASSUPURA) 		1729002000NRG24081020230149695 08/10/2023 Badri 1729002WL019364 Badri 00176 IDIB000B071 884 884 Processed 09/11/2023 305391199 Badri INDIAN BANK(607105)
64 ASHTA MP-29-002-129-002/207
(JASSUPURA) 		1729002000NRG24081020230149696 08/10/2023 PREM SINGH 1729002WL019364 PREM SINGH 00176 IDIB000B071 884 884 Processed 09/11/2023 305391199 PREMSINGH INDIAN BANK(607105)
SubTotal 1768 1768
65 ASHTA MP-29-002-019-001/66
(SEKUKHEDA) 		1729002019NRG24071020230149406 08/10/2023 ful singh 1729002019WL019315 ful singh 00176 IDIB000M691 221 221 Processed 09/11/2023 305391199 fulsingh INDIAN BANK(607105)
66 ASHTA MP-29-002-025-001/132
(BARCHAPURA) 		1729002000NRG24081020230149706 08/10/2023 chote khan 1729002WL019367 chote khan 00176 IDIB000M691 442 442 Processed 09/11/2023 305391199 chotekhan INDIAN BANK(607105)
67 ASHTA MP-29-002-025-001/168
(BARCHAPURA) 		1729002000NRG24081020230149713 08/10/2023 rahuf khan 1729002WL019367 rahuf khan 00176 IDIB000M691 442 442 Processed 09/11/2023 305391199 rahufkhan INDIAN BANK(607105)
68 ASHTA MP-29-002-025-001/340
(BARCHAPURA) 		1729002000NRG24081020230149715 08/10/2023 BASAKAR BEE 1729002WL019367 BASAKAR BEE 00176 IDIB000M691 442 442 Processed 09/11/2023 305391199 BASAKARBEE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
69 ASHTA MP-29-002-025-001/56
(BARCHAPURA) 		1729002000NRG24081020230149726 08/10/2023 lakhan lal 1729002WL019369 lakhan lal 00176 IDIB000M691 442 442 Processed 09/11/2023 305391199 lakhanlal INDIAN BANK(607105)
70 ASHTA MP-29-002-025-001/61
(BARCHAPURA) 		1729002000NRG24081020230149728 08/10/2023 ashok 1729002WL019369 ashok 00176 IDIB000M691 442 442 Processed 09/11/2023 305391199 ashok INDIAN BANK(607105)
71 ASHTA MP-29-002-025-002/331
(BARCHAPURA) 		1729002000NRG24081020230149731 08/10/2023 alaauddin khan 1729002WL019369 alaauddin khan 00176 IDIB000M691 442 442 Processed 09/11/2023 305391199 alaauddinkhan INDIAN BANK(607105)
SubTotal 2873 2873
72 ASHTA MP-29-002-067-001/68
(NAVRANGPUR) 		1729002067NRG24081020230149690 08/10/2023 lalta bai 1729002067WL019363 lalta bai 00354 PUNB0188910 100 100 Processed 09/11/2023 305391199 laltabai PUNJAB NATIONAL BANK(508568)
73 ASHTA MP-29-002-067-001/68
(NAVRANGPUR) 		1729002067NRG24081020230149689 08/10/2023 lalta bai 1729002067WL019363 lalta bai 00354 PUNB0188910 100 100 Processed 09/11/2023 305391199 laltabai PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
74 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002005NRG24071020230149441 08/10/2023 kok singh 1729002005WL019325 kok singh 00354 PUNB0387900 442 442 Processed 09/11/2023 305391199 koksingh PUNJAB NATIONAL BANK(508568)
75 ASHTA MP-29-002-042-001/329
(BARKHERA) 		1729002042NRG24031020230147217 08/10/2023 Usha 1729002042WL018874 Usha 00354 PUNB0387900 500 500 Processed 09/11/2023 305391199 Usha BANK OF INDIA(508505)
SubTotal 942 942
76 ASHTA MP-29-002-042-001/151
(BARKHERA) 		1729002042NRG24031020230147212 08/10/2023 Noorjahan mansuri 1729002042WL018874 Noorjahan mansuri 00415 SBIN0000317 500 500 Processed 09/11/2023 305391199 Noorjahanmansuri BANK OF INDIA(508505)
77 ASHTA MP-29-002-042-001/384
(BARKHERA) 		1729002042NRG24031020230147220 08/10/2023 Samad khan 1729002042WL018874 Samad khan 00415 SBIN0000317 500 500 Processed 09/11/2023 305391199 Samadkhan BANK OF INDIA(508505)
78 ASHTA MP-29-002-042-001/384
(BARKHERA) 		1729002042NRG24031020230147219 08/10/2023 Samad khan 1729002042WL018874 Samad khan 00415 SBIN0000317 500 500 Processed 09/11/2023 305391199 Samadkhan BANK OF INDIA(508505)
79 ASHTA MP-29-002-042-001/385
(BARKHERA) 		1729002042NRG24031020230147222 08/10/2023 Parvin bee 1729002042WL018874 Parvin bee 00415 SBIN0000317 1105 1105 Processed 10/11/2023 305391199 Parvinbee STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-053-001/5
(NOGAV) 		1729002053NRG24071020230149422 08/10/2023 babu singh 1729002053WL019318 babu singh 00415 SBIN0000317 663 663 Processed 09/11/2023 305391199 babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHTA MP-29-002-053-001/631
(NOGAV) 		1729002053NRG24071020230149425 08/10/2023 Manthan Vishwakarma 1729002053WL019318 Manthan Vishwakarma 00415 SBIN0000317 663 663 Processed 10/11/2023 305391199 ManthanVishwakarma STATE BANK OF INDIA(508548)
SubTotal 3931 3931
82 ASHTA MP-29-002-025-001/133
(BARCHAPURA) 		1729002000NRG24081020230149707 08/10/2023 Jivan prasad 1729002WL019367 Jivan prasad 00415 SBIN0002858 442 442 Processed 09/11/2023 305391199 Jivanprasad CENTRAL BANK OF INDIA(607115)
83 ASHTA MP-29-002-025-002/267
(BARCHAPURA) 		1729002000NRG24081020230149729 08/10/2023 hameed khan 1729002WL019369 hameed khan 00415 SBIN0002858 442 442 Processed 10/11/2023 305391199 hameedkhan STATE BANK OF INDIA(508548)
SubTotal 884 884
84 ASHTA MP-29-002-053-001/636
(NOGAV) 		1729002053NRG24071020230149426 08/10/2023 harendra 1729002053WL019318 harendra 00415 SBIN0009427 663 663 Processed 09/11/2023 305391199 harendra BANK OF MAHARASHTRA(607387)
85 ASHTA MP-29-002-057-001/101
(KANNOD MIRJI) 		1729002057NRG24071020230149543 08/10/2023 ramesh chand 1729002057WL019340 ramesh chand 00415 SBIN0009427 1326 1326 Processed 09/11/2023 305391199 rameshchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
86 ASHTA MP-29-002-057-001/163
(KANNOD MIRJI) 		1729002057NRG24071020230149544 08/10/2023 kailash 1729002057WL019340 kailash 00415 SBIN0009427 1326 1326 Processed 09/11/2023 305391199 kailash JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3315 3315
87 ASHTA MP-29-002-066-001/245
(BAMULIYA BHATI) 		1729002066NRG24081020230149577 08/10/2023 indar singh prajapati 1729002066WL019345 indar singh prajapati 00415 SBIN0030498 221 221 Processed 09/11/2023 305391199 indarsinghprajapati UNION BANK OF INDIA(508500)
SubTotal 221 221
88 ASHTA MP-29-002-013-001/645
(DARKHEDA) 		1729002013NRG24071020230149461 08/10/2023 lakshmi bai 1729002013WL019327 lakshmi bai 00688 FINO0001446 442 442 Processed 09/11/2023 305391199 lakshmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
89 ASHTA MP-29-002-005-001/128
(MUNDLA MOHABBA) 		1729002005NRG24071020230149438 08/10/2023 jalal 1729002005WL019325 jalal 00697 BKID0MG0341 442 442 Processed 09/11/2023 305391199 jalal NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-005-001/151
(MUNDLA MOHABBA) 		1729002005NRG24071020230149442 08/10/2023 kamal singh 1729002005WL019325 kamal singh 00697 BKID0MG0341 442 442 Processed 09/11/2023 305391199 kamalsingh BANK OF INDIA(508505)
91 ASHTA MP-29-002-005-001/151
(MUNDLA MOHABBA) 		1729002005NRG24071020230149443 08/10/2023 kamal singh 1729002005WL019325 kamal singh 00697 BKID0MG0341 221 221 Processed 09/11/2023 305391199 kamalsingh BANK OF INDIA(508505)
SubTotal 1105 1105
92 ASHTA MP-29-002-013-001/471
(DARKHEDA) 		1729002013NRG24071020230149467 08/10/2023 rachana bai 1729002013WL019328 rachana bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305391199 rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHTA MP-29-002-013-001/660
(DARKHEDA) 		1729002013NRG24071020230149462 08/10/2023 rina 1729002013WL019327 rina 00703 AIRP0000001 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
Total 59384 59384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_081023APB_FTO_308832 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 3086
2 ASHTA MP1729002_081023APB_FTO_308832 Bank of Baroda BARB0VJASHT Ashta 2210
3 ASHTA MP1729002_081023APB_FTO_308832 Bank of India BKID0009017 ASHTA 2826
4 ASHTA MP1729002_081023APB_FTO_308832 Bank of India BKID0009026 DODI 18122
5 ASHTA MP1729002_081023APB_FTO_308832 Bank of Maharastra MAHB0000801 KHADI 1768
6 ASHTA MP1729002_081023APB_FTO_308832 Bank of Maharastra MAHB0000808 KHACHROD 10166
7 ASHTA MP1729002_081023APB_FTO_308832 Canara Bank CNRB0004729 ASHTA 663
8 ASHTA MP1729002_081023APB_FTO_308832 Central Bank Of India CBIN0281020 MAITWARA 2210
9 ASHTA MP1729002_081023APB_FTO_308832 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 884
10 ASHTA MP1729002_081023APB_FTO_308832 Indian Bank IDIB000B071 ASHTHA 1768
11 ASHTA MP1729002_081023APB_FTO_308832 Indian Bank IDIB000M691 MEHATWARA 2873
12 ASHTA MP1729002_081023APB_FTO_308832 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 200
13 ASHTA MP1729002_081023APB_FTO_308832 Punjab National Bank PUNB0387900 ASHTA 942
14 ASHTA MP1729002_081023APB_FTO_308832 State Bank of India SBIN0000317 ASTHA 3931
15 ASHTA MP1729002_081023APB_FTO_308832 State Bank of India SBIN0002858 JAWAR 884
16 ASHTA MP1729002_081023APB_FTO_308832 State Bank of India SBIN0009427 KANOD MIRJI 3315
17 ASHTA MP1729002_081023APB_FTO_308832 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 221
18 ASHTA MP1729002_081023APB_FTO_308832 Fino Payments Bank Ltd FINO0001446 MP RO 442
19 ASHTA MP1729002_081023APB_FTO_308832 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1105
20 ASHTA MP1729002_081023APB_FTO_308832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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