Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_091223APB_FTO_382556
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-29-002-017-001/152-A
(AROLIYA JAWAR) 		1729002000NRG24071220230185509 09/12/2023 Gayan singh 1729002WL024607 Gayan singh 00045 BARB0ASHTAX 3094 3094 Processed 01/03/2024 462326960 Gayansingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-019-001/364
(SEKUKHEDA) 		1729002019NRG24091220230186526 09/12/2023 Rajkumar 1729002019WL024741 Rajkumar 00045 BARB0ASHTAX 1326 1326 Processed 29/02/2024 462326960 Rajkumar STATE BANK OF INDIA(508548)
3 ASHTA MP-29-002-046-001/519
(AMARPURA) 		1729002000NRG24081220230186089 09/12/2023 anjna 1729002WL024680 anjna 00045 BARB0ASHTAX 1547 1547 Processed 01/03/2024 462326960 anjna BANK OF BARODA(606985)
4 ASHTA MP-29-002-046-002/229
(AMARPURA) 		1729002000NRG24081220230186093 09/12/2023 punji lala 1729002WL024680 punji lala 00045 BARB0ASHTAX 1547 1547 Processed 01/03/2024 462326960 punjilala BANK OF BARODA(606985)
5 ASHTA MP-29-002-046-002/556
(AMARPURA) 		1729002000NRG24081220230186096 09/12/2023 manohar 1729002WL024680 manohar 00045 BARB0ASHTAX 1547 1547 Processed 01/03/2024 462326960 manohar PUNJAB NATIONAL BANK(508568)
6 ASHTA MP-29-002-046-002/696
(AMARPURA) 		1729002000NRG24081220230186097 09/12/2023 jagnath 1729002WL024680 jagnath 00045 BARB0ASHTAX 1547 1547 Processed 29/02/2024 462326960 jagnath BANK OF INDIA(508505)
7 ASHTA MP-29-002-046-002/698
(AMARPURA) 		1729002000NRG24081220230186098 09/12/2023 munee 1729002WL024680 munee 00045 BARB0ASHTAX 1547 1547 Processed 01/03/2024 462326960 munee BANK OF BARODA(606985)
8 ASHTA MP-29-002-048-001/145
(KHAJURIYAKASAM) 		1729002000NRG24091220230186372 09/12/2023 Sunita Bai 1729002WL024723 Sunita Bai 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462326960 SunitaBai BANK OF BARODA(606985)
9 ASHTA MP-29-002-048-001/163
(KHAJURIYAKASAM) 		1729002000NRG24091220230186375 09/12/2023 prahalad singh 1729002WL024723 prahalad singh 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462326960 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
10 ASHTA MP-29-002-048-001/183
(KHAJURIYAKASAM) 		1729002000NRG24091220230186376 09/12/2023 jagdish 1729002WL024723 jagdish 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462326960 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHTA MP-29-002-048-001/256
(KHAJURIYAKASAM) 		1729002000NRG24091220230186378 09/12/2023 sureshchand 1729002WL024723 sureshchand 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462326960 sureshchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-048-001/26
(KHAJURIYAKASAM) 		1729002000NRG24091220230186379 09/12/2023 kishor Bagana 1729002WL024723 kishor Bagana 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462326960 kishorBagana BANK OF BARODA(606985)
13 ASHTA MP-29-002-048-001/312
(KHAJURIYAKASAM) 		1729002000NRG24091220230186381 09/12/2023 MUKESH 1729002WL024723 MUKESH 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462326960 MUKESH BANK OF BARODA(606985)
14 ASHTA MP-29-002-113-001/101
(GURADIYA ROOPCHAND) 		1729002113NRG24091220230186504 09/12/2023 suman 1729002113WL024738 suman 00045 BARB0ASHTAX 3315 3315 Processed 01/03/2024 462326960 suman BANK OF BARODA(606985)
15 ASHTA MP-29-002-113-001/594
(GURADIYA ROOPCHAND) 		1729002113NRG24091220230186508 09/12/2023 kuldeep 1729002113WL024739 kuldeep 00045 BARB0ASHTAX 1105 1105 Processed 01/03/2024 462326960 kuldeep PUNJAB NATIONAL BANK(508568)
16 ASHTA MP-29-002-118-001/38
(ARNIYARAM) 		1729002118NRG24081220230186284 09/12/2023 basanta bai 1729002118WL024712 basanta bai 00045 BARB0ASHTAX 1326 1326 Processed 01/03/2024 462326960 basantabai BANK OF BARODA(606985)
SubTotal 25857 25857
17 ASHTA MP-29-002-043-001/381
(BHERUPUR) 		1729002043NRG24091220230186355 09/12/2023 jaypal 1729002043WL024722 jaypal 00045 BARB0VJASHT 1326 1326 Processed 29/02/2024 462326960 jaypal STATE BANK OF INDIA(508548)
18 ASHTA MP-29-002-107-001/182
(KANRAKHEDI) 		1729002107NRG24081220230186317 09/12/2023 anju bai 1729002107WL024717 anju bai 00045 BARB0VJASHT 1326 1326 Processed 01/03/2024 462326960 anjubai BANK OF BARODA(606985)
19 ASHTA MP-29-002-107-002/298
(KANRAKHEDI) 		1729002107NRG24081220230186336 09/12/2023 rahul kumar 1729002107WL024717 rahul kumar 00045 BARB0VJASHT 884 884 Processed 01/03/2024 462326960 rahulkumar CANARA BANK(508532)
20 ASHTA MP-29-002-107-002/301
(KANRAKHEDI) 		1729002107NRG24081220230186339 09/12/2023 asha bai 1729002107WL024717 asha bai 00045 BARB0VJASHT 884 884 Processed 01/03/2024 462326960 ashabai PUNJAB NATIONAL BANK(508568)
21 ASHTA MP-29-002-108-001/257
(MUGLI) 		1729002108NRG24091220230186343 09/12/2023 devkaran singh maheshwari 1729002108WL024719 devkaran singh maheshwari 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462326960 devkaransinghmaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHTA MP-29-002-108-001/525
(MUGLI) 		1729002108NRG24091220230186350 09/12/2023 Ritu 1729002108WL024719 Ritu 00045 BARB0VJASHT 1105 1105 Processed 01/03/2024 462326960 Ritu BANK OF BARODA(606985)
23 ASHTA MP-29-002-118-001/128
(ARNIYARAM) 		1729002118NRG24081220230186281 09/12/2023 bhavana 1729002118WL024712 bhavana 00045 BARB0VJASHT 1326 1326 Processed 29/02/2024 462326960 bhavana NARMADA JHABUA GRAMIN BANK(508515)
24 ASHTA MP-29-002-118-001/360
(ARNIYARAM) 		1729002118NRG24081220230186282 09/12/2023 gopal soni 1729002118WL024712 gopal soni 00045 BARB0VJASHT 1326 1326 Processed 01/03/2024 462326960 gopalsoni PUNJAB NATIONAL BANK(508568)
25 ASHTA MP-29-002-118-001/38
(ARNIYARAM) 		1729002118NRG24081220230186283 09/12/2023 sankar lala 1729002118WL024712 sankar lala 00045 BARB0VJASHT 1326 1326 Processed 29/02/2024 462326960 sankarlala STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 ASHTA MP-29-002-043-001/49
(BHERUPUR) 		1729002043NRG24091220230186359 09/12/2023 roop singh 1729002043WL024722 roop singh 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 roopsingh BANK OF INDIA(508505)
27 ASHTA MP-29-002-043-002/207
(BHERUPUR) 		1729002043NRG24091220230186365 09/12/2023 Hakim 1729002043WL024722 Hakim 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 Hakim BANK OF INDIA(508505)
28 ASHTA MP-29-002-043-002/207
(BHERUPUR) 		1729002043NRG24091220230186366 09/12/2023 sabnam 1729002043WL024722 sabnam 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 sabnam BANK OF INDIA(508505)
29 ASHTA MP-29-002-048-001/76
(KHAJURIYAKASAM) 		1729002000NRG24091220230186384 09/12/2023 dinesh 1729002WL024723 dinesh 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 dinesh BANK OF INDIA(508505)
30 ASHTA MP-29-002-054-001/206
(BAPCHA BARAMAD) 		1729002054NRG24091220230186672 09/12/2023 RAVINDRA 1729002054WL024765 RAVINDRA 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 RAVINDRA BANK OF INDIA(508505)
31 ASHTA MP-29-002-107-001/160
(KANRAKHEDI) 		1729002107NRG24081220230186315 09/12/2023 jai singh 1729002107WL024717 jai singh 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 jaisingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-107-001/24
(KANRAKHEDI) 		1729002107NRG24081220230186319 09/12/2023 ramesh 1729002107WL024717 ramesh 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 ramesh STATE BANK OF INDIA(508548)
33 ASHTA MP-29-002-107-001/299
(KANRAKHEDI) 		1729002107NRG24081220230186322 09/12/2023 BABITA BAI 1729002107WL024717 BABITA BAI 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 BABITABAI BANK OF INDIA(508505)
34 ASHTA MP-29-002-107-001/300
(KANRAKHEDI) 		1729002107NRG24081220230186324 09/12/2023 HEMKUVAR BAI 1729002107WL024717 HEMKUVAR BAI 00048 BKID0009017 1326 1326 Processed 29/02/2024 462326960 HEMKUVARBAI BANK OF INDIA(508505)
SubTotal 11934 11934
35 ASHTA MP-29-002-046-001/768
(AMARPURA) 		1729002000NRG24081220230186091 09/12/2023 ravindr 1729002WL024680 ravindr 00048 BKID0009026 1547 1547 Processed 29/02/2024 462326960 ravindr FINO PAYMENTS BANK LTD(608001)
36 ASHTA MP-29-002-046-001/89
(AMARPURA) 		1729002000NRG24081220230186092 09/12/2023 Ajay singj 1729002WL024680 Ajay singj 00048 BKID0009026 1547 1547 Processed 29/02/2024 462326960 Ajaysingj BANK OF INDIA(508505)
37 ASHTA MP-29-002-046-002/498
(AMARPURA) 		1729002000NRG24081220230186095 09/12/2023 darmen 1729002WL024680 darmen 00048 BKID0009026 1547 1547 Processed 29/02/2024 462326960 darmen BANK OF INDIA(508505)
SubTotal 4641 4641
38 ASHTA MP-29-002-054-001/405
(BAPCHA BARAMAD) 		1729002054NRG24091220230186713 09/12/2023 fsanabee 1729002054WL024770 fsanabee 00048 BKID0009566 1326 1326 Processed 29/02/2024 462326960 fsanabee BANK OF INDIA(508505)
SubTotal 1326 1326
39 ASHTA MP-29-002-048-001/118
(KHAJURIYAKASAM) 		1729002000NRG24091220230186371 09/12/2023 baje singh 1729002WL024723 baje singh 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 bajesingh PUNJAB NATIONAL BANK(508568)
40 ASHTA MP-29-002-048-001/149
(KHAJURIYAKASAM) 		1729002000NRG24091220230186373 09/12/2023 nagin 1729002WL024723 nagin 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 nagin PUNJAB NATIONAL BANK(508568)
41 ASHTA MP-29-002-054-001/109
(BAPCHA BARAMAD) 		1729002054NRG24091220230186666 09/12/2023 SUERAJ SINGH THAKUR 1729002054WL024765 SUERAJ SINGH THAKUR 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 SUERAJSINGHTHAKUR BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-054-001/154
(BAPCHA BARAMAD) 		1729002054NRG24091220230186668 09/12/2023 Mithihu Bai Galuji 1729002054WL024765 Mithihu Bai Galuji 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 MithihuBaiGaluji BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-054-001/17
(BAPCHA BARAMAD) 		1729002054NRG24091220230186707 09/12/2023 imran kha 1729002054WL024770 imran kha 00051 MAHB0000808 1326 1326 Processed 29/02/2024 462326960 imrankha NARMADA JHABUA GRAMIN BANK(508515)
44 ASHTA MP-29-002-054-001/2
(BAPCHA BARAMAD) 		1729002054NRG24091220230186708 09/12/2023 man singh 1729002054WL024770 man singh 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 mansingh BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-054-001/201
(BAPCHA BARAMAD) 		1729002054NRG24091220230186709 09/12/2023 MANJURKHAN RAMJANKHAN KHAN 1729002054WL024770 MANJURKHAN RAMJANKHAN KHAN 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 MANJURKHANRAMJANKHANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHTA MP-29-002-054-001/329
(BAPCHA BARAMAD) 		1729002054NRG24091220230186673 09/12/2023 himmat singh 1729002054WL024765 himmat singh 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 himmatsingh BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-054-001/417
(BAPCHA BARAMAD) 		1729002054NRG24091220230186714 09/12/2023 Imran kha 1729002054WL024770 Imran kha 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 Imrankha BANK OF MAHARASHTRA(607387)
48 ASHTA MP-29-002-054-001/444
(BAPCHA BARAMAD) 		1729002000NRG24091220230186716 09/12/2023 habib mansab khan 1729002WL024771 habib mansab khan 00051 MAHB0000808 1326 1326 Processed 29/02/2024 462326960 habibmansabkhan NARMADA JHABUA GRAMIN BANK(508515)
49 ASHTA MP-29-002-054-001/451
(BAPCHA BARAMAD) 		1729002054NRG24091220230186675 09/12/2023 arvind singh 1729002054WL024765 arvind singh 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 arvindsingh BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-054-001/451
(BAPCHA BARAMAD) 		1729002054NRG24091220230186676 09/12/2023 smita thakur 1729002054WL024765 smita thakur 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 smitathakur BANK OF MAHARASHTRA(607387)
51 ASHTA MP-29-002-054-001/452
(BAPCHA BARAMAD) 		1729002054NRG24091220230186677 09/12/2023 yashwant thakurt mangilal 1729002054WL024765 yashwant thakurt mangilal 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 yashwantthakurtmangilal BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-054-001/90
(BAPCHA BARAMAD) 		1729002054NRG24091220230186715 09/12/2023 shokin 1729002054WL024770 shokin 00051 MAHB0000808 1326 1326 Processed 01/03/2024 462326960 shokin BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
53 ASHTA MP-29-002-054-001/154
(BAPCHA BARAMAD) 		1729002054NRG24091220230186669 09/12/2023 DEVENDRA 1729002054WL024765 DEVENDRA 00078 CNRB0004729 1326 1326 Processed 01/03/2024 462326960 DEVENDRA BANK OF MAHARASHTRA(607387)
54 ASHTA MP-29-002-107-001/320
(KANRAKHEDI) 		1729002107NRG24081220230186325 09/12/2023 hem singh 1729002107WL024717 hem singh 00078 CNRB0004729 1326 1326 Processed 01/03/2024 462326960 hemsingh PUNJAB NATIONAL BANK(508568)
55 ASHTA MP-29-002-107-002/298
(KANRAKHEDI) 		1729002107NRG24081220230186337 09/12/2023 radha bai 1729002107WL024717 radha bai 00078 CNRB0004729 884 884 Processed 01/03/2024 462326960 radhabai CANARA BANK(508532)
SubTotal 3536 3536
56 ASHTA MP-29-002-048-001/310
(KHAJURIYAKASAM) 		1729002000NRG24091220230186380 09/12/2023 kripal singh 1729002WL024723 kripal singh 00078 CNRB0017897 1326 1326 Processed 01/03/2024 462326960 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
57 ASHTA MP-29-002-108-001/525
(MUGLI) 		1729002108NRG24091220230186349 09/12/2023 Virendra thakur 1729002108WL024719 Virendra thakur 00078 CNRB0017897 1105 1105 Processed 29/02/2024 462326960 Virendrathakur HDFC BANK LTD(607152)
SubTotal 2431 2431
58 ASHTA MP-29-002-019-001/76
(SEKUKHEDA) 		1729002019NRG24091220230186537 09/12/2023 chhagan lal 1729002019WL024741 chhagan lal 00089 CBIN0281020 1326 1326 Processed 01/03/2024 462326960 chhaganlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-019-001/76
(SEKUKHEDA) 		1729002019NRG24091220230186538 09/12/2023 sugan bai 1729002019WL024741 sugan bai 00089 CBIN0281020 1326 1326 Processed 29/02/2024 462326960 suganbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
60 ASHTA MP-29-002-043-001/41
(BHERUPUR) 		1729002043NRG24091220230186358 09/12/2023 mamta BAI 1729002043WL024722 mamta BAI 00089 CBIN0284716 1326 1326 Processed 29/02/2024 462326960 mamtaBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 ASHTA MP-29-002-054-001/325
(BAPCHA BARAMAD) 		1729002054NRG24091220230186711 09/12/2023 Seema bai 1729002054WL024770 Seema bai 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462326960 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHTA MP-29-002-107-001/280
(KANRAKHEDI) 		1729002107NRG24081220230186320 09/12/2023 jasraj singh 1729002107WL024717 jasraj singh 00114 CBIN0MPDCBE 1326 1326 Processed 01/03/2024 462326960 jasrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2652 2652
63 ASHTA MP-29-002-107-001/160
(KANRAKHEDI) 		1729002107NRG24081220230186316 09/12/2023 dev bai 1729002107WL024717 dev bai 00176 IDIB000B071 1326 1326 Processed 29/02/2024 462326960 devbai INDIAN BANK(607105)
64 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24091220230186345 09/12/2023 harinarayan 1729002108WL024719 harinarayan 00176 IDIB000B071 1105 1105 Processed 01/03/2024 462326960 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ASHTA MP-29-002-108-001/524
(MUGLI) 		1729002108NRG24091220230186347 09/12/2023 Surendra Pushpad 1729002108WL024719 Surendra Pushpad 00176 IDIB000B071 1105 1105 Processed 29/02/2024 462326960 SurendraPushpad STATE BANK OF INDIA(508548)
66 ASHTA MP-29-002-113-001/431
(GURADIYA ROOPCHAND) 		1729002113NRG24091220230186506 09/12/2023 sandeep 1729002113WL024738 sandeep 00176 IDIB000B071 3315 3315 Processed 29/02/2024 462326960 sandeep STATE BANK OF INDIA(508548)
SubTotal 6851 6851
67 ASHTA MP-29-002-019-001/295
(SEKUKHEDA) 		1729002019NRG24091220230186515 09/12/2023 Harpal singh 1729002019WL024741 Harpal singh 00176 IDIB000M691 1326 1326 Processed 01/03/2024 462326960 Harpalsingh BANK OF BARODA(606985)
68 ASHTA MP-29-002-019-001/303
(SEKUKHEDA) 		1729002019NRG24091220230186518 09/12/2023 Anil das 1729002019WL024741 Anil das 00176 IDIB000M691 1326 1326 Processed 29/02/2024 462326960 Anildas STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-019-001/304
(SEKUKHEDA) 		1729002019NRG24091220230186519 09/12/2023 krishnapal das 1729002019WL024741 krishnapal das 00176 IDIB000M691 1326 1326 Processed 29/02/2024 462326960 krishnapaldas AXIS BANK(607153)
70 ASHTA MP-29-002-019-001/316
(SEKUKHEDA) 		1729002019NRG24091220230186522 09/12/2023 Kamlesh Das 1729002019WL024741 Kamlesh Das 00176 IDIB000M691 1326 1326 Processed 01/03/2024 462326960 KamleshDas UNION BANK OF INDIA(508500)
71 ASHTA MP-29-002-019-001/319
(SEKUKHEDA) 		1729002019NRG24091220230186523 09/12/2023 Vijay Seingh 1729002019WL024741 Vijay Seingh 00176 IDIB000M691 1326 1326 Processed 29/02/2024 462326960 VijaySeingh INDIAN BANK(607105)
72 ASHTA MP-29-002-019-001/351
(SEKUKHEDA) 		1729002019NRG24091220230186524 09/12/2023 Roop singh 1729002019WL024741 Roop singh 00176 IDIB000M691 1105 1105 Processed 01/03/2024 462326960 Roopsingh PUNJAB NATIONAL BANK(508568)
73 ASHTA MP-29-002-019-001/366
(SEKUKHEDA) 		1729002019NRG24091220230186528 09/12/2023 Sanjay 1729002019WL024741 Sanjay 00176 IDIB000M691 1326 1326 Processed 29/02/2024 462326960 Sanjay INDIAN BANK(607105)
74 ASHTA MP-29-002-019-001/66
(SEKUKHEDA) 		1729002019NRG24091220230186536 09/12/2023 ful singh 1729002019WL024741 ful singh 00176 IDIB000M691 1326 1326 Processed 29/02/2024 462326960 fulsingh INDIAN BANK(607105)
SubTotal 10387 10387
75 ASHTA MP-29-002-048-001/157
(KHAJURIYAKASAM) 		1729002000NRG24091220230186374 09/12/2023 rajkuvar 1729002WL024723 rajkuvar 00255 1326 1326 Processed 01/03/2024 462326960 rajkuvar BANK OF BARODA(606985)
SubTotal 1326 1326
76 ASHTA MP-29-002-048-001/344
(KHAJURIYAKASAM) 		1729002000NRG24091220230186382 09/12/2023 Rajesh Kumar 1729002WL024723 Rajesh Kumar 00354 PUNB0188910 1326 1326 Processed 29/02/2024 462326960 RajeshKumar BANK OF INDIA(508505)
77 ASHTA MP-29-002-048-002/444
(KHAJURIYAKASAM) 		1729002000NRG24091220230186385 09/12/2023 Narendra Singh 1729002WL024723 Narendra Singh 00354 PUNB0188910 1326 1326 Processed 01/03/2024 462326960 NarendraSingh PUNJAB NATIONAL BANK(508568)
78 ASHTA MP-29-002-107-001/192
(KANRAKHEDI) 		1729002107NRG24081220230186318 09/12/2023 anil 1729002107WL024717 anil 00354 PUNB0188910 1326 1326 Processed 01/03/2024 462326960 anil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
79 ASHTA MP-29-002-043-002/272
(BHERUPUR) 		1729002043NRG24091220230186369 09/12/2023 ganga ram 1729002043WL024722 ganga ram 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462326960 gangaram PUNJAB NATIONAL BANK(508568)
80 ASHTA MP-29-002-107-002/220
(KANRAKHEDI) 		1729002107NRG24081220230186331 09/12/2023 nirmala 1729002107WL024717 nirmala 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462326960 nirmala PUNJAB NATIONAL BANK(508568)
81 ASHTA MP-29-002-107-002/221
(KANRAKHEDI) 		1729002107NRG24081220230186333 09/12/2023 nannhi bai 1729002107WL024717 nannhi bai 00354 PUNB0387900 1326 1326 Processed 01/03/2024 462326960 nannhibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
82 ASHTA MP-29-002-043-001/381
(BHERUPUR) 		1729002043NRG24091220230186356 09/12/2023 sangita 1729002043WL024722 sangita 00415 SBIN0000317 1326 1326 Processed 01/03/2024 462326960 sangita BANK OF BARODA(606985)
83 ASHTA MP-29-002-043-002/172
(BHERUPUR) 		1729002043NRG24091220230186363 09/12/2023 kamal singh 1729002043WL024722 kamal singh 00415 SBIN0000317 1326 1326 Processed 29/02/2024 462326960 kamalsingh STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-043-002/221
(BHERUPUR) 		1729002043NRG24091220230186367 09/12/2023 dinesh 1729002043WL024722 dinesh 00415 SBIN0000317 221 221 Processed 29/02/2024 462326960 dinesh STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-113-001/431
(GURADIYA ROOPCHAND) 		1729002113NRG24091220230186507 09/12/2023 neetu bai 1729002113WL024738 neetu bai 00415 SBIN0000317 3315 3315 Processed 29/02/2024 462326960 neetubai FINO PAYMENTS BANK LTD(608001)
86 ASHTA MP-29-002-118-001/128
(ARNIYARAM) 		1729002118NRG24081220230186280 09/12/2023 arun 1729002118WL024712 arun 00415 SBIN0000317 1326 1326 Processed 01/03/2024 462326960 arun BANK OF BARODA(606985)
87 ASHTA MP-29-002-118-001/38
(ARNIYARAM) 		1729002118NRG24081220230186285 09/12/2023 Dheeraj Kumar Maheshwari 1729002118WL024712 Dheeraj Kumar Maheshwari 00415 SBIN0000317 1326 1326 Processed 29/02/2024 462326960 DheerajKumarMaheshwari STATE BANK OF INDIA(508548)
SubTotal 8840 8840
88 ASHTA MP-29-002-019-001/263
(SEKUKHEDA) 		1729002019NRG24091220230186512 09/12/2023 kumer singh 1729002019WL024741 kumer singh 00415 SBIN0002858 1326 1326 Processed 01/03/2024 462326960 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHTA MP-29-002-019-001/276
(SEKUKHEDA) 		1729002019NRG24091220230186513 09/12/2023 baje singh 1729002019WL024741 baje singh 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 bajesingh CENTRAL BANK OF INDIA(607115)
90 ASHTA MP-29-002-019-001/365
(SEKUKHEDA) 		1729002019NRG24091220230186527 09/12/2023 Sandeep kumar 1729002019WL024741 Sandeep kumar 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 Sandeepkumar FINO PAYMENTS BANK LTD(608001)
91 ASHTA MP-29-002-019-001/368
(SEKUKHEDA) 		1729002019NRG24091220230186529 09/12/2023 Kripal singh 1729002019WL024741 Kripal singh 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
92 ASHTA MP-29-002-019-001/370
(SEKUKHEDA) 		1729002019NRG24091220230186530 09/12/2023 Sanjay kumar 1729002019WL024741 Sanjay kumar 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 Sanjaykumar STATE BANK OF INDIA(508548)
93 ASHTA MP-29-002-019-001/371
(SEKUKHEDA) 		1729002019NRG24091220230186531 09/12/2023 Rajkumar 1729002019WL024741 Rajkumar 00415 SBIN0002858 1326 1326 Processed 01/03/2024 462326960 Rajkumar BANK OF BARODA(606985)
94 ASHTA MP-29-002-019-001/385
(SEKUKHEDA) 		1729002019NRG24091220230186532 09/12/2023 Rajesh 1729002019WL024741 Rajesh 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 Rajesh STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-019-001/386
(SEKUKHEDA) 		1729002019NRG24091220230186533 09/12/2023 Basnta 1729002019WL024741 Basnta 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 Basnta STATE BANK OF INDIA(508548)
96 ASHTA MP-29-002-019-001/390
(SEKUKHEDA) 		1729002019NRG24091220230186534 09/12/2023 Kumer 1729002019WL024741 Kumer 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 Kumer STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-019-001/40
(SEKUKHEDA) 		1729002019NRG24091220230186535 09/12/2023 Dav naryan 1729002019WL024741 Dav naryan 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 Davnaryan INDIAN BANK(607105)
98 ASHTA MP-29-002-043-001/499
(BHERUPUR) 		1729002043NRG24091220230186362 09/12/2023 amila bai 1729002043WL024722 amila bai 00415 SBIN0002858 1326 1326 Processed 29/02/2024 462326960 amilabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
99 ASHTA MP-29-002-046-002/246
(AMARPURA) 		1729002000NRG24081220230186094 09/12/2023 teju bai 1729002WL024680 teju bai 00415 SBIN0009427 1547 1547 Processed 01/03/2024 462326960 tejubai BANK OF BARODA(606985)
100 ASHTA MP-29-002-048-001/53
(KHAJURIYAKASAM) 		1729002000NRG24091220230186383 09/12/2023 reenabai 1729002WL024723 reenabai 00415 SBIN0009427 1326 1326 Processed 29/02/2024 462326960 reenabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
101 ASHTA MP-29-002-107-001/402
(KANRAKHEDI) 		1729002107NRG24081220230186327 09/12/2023 Rohit 1729002107WL024717 Rohit 00415 SBIN0030498 1326 1326 Processed 01/03/2024 462326960 Rohit PUNJAB NATIONAL BANK(508568)
102 ASHTA MP-29-002-107-001/44
(KANRAKHEDI) 		1729002107NRG24081220230186329 09/12/2023 chaganlal 1729002107WL024717 chaganlal 00415 SBIN0030498 1326 1326 Processed 01/03/2024 462326960 chaganlal PUNJAB NATIONAL BANK(508568)
103 ASHTA MP-29-002-107-002/220
(KANRAKHEDI) 		1729002107NRG24081220230186330 09/12/2023 gajraj singh 1729002107WL024717 gajraj singh 00415 SBIN0030498 1326 1326 Processed 01/03/2024 462326960 gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
104 ASHTA MP-29-002-107-002/221
(KANRAKHEDI) 		1729002107NRG24081220230186332 09/12/2023 devji 1729002107WL024717 devji 00415 SBIN0030498 1326 1326 Processed 01/03/2024 462326960 devji BANK OF BARODA(606985)
105 ASHTA MP-29-002-107-002/226
(KANRAKHEDI) 		1729002107NRG24081220230186335 09/12/2023 kisna bai 1729002107WL024717 kisna bai 00415 SBIN0030498 884 884 Processed 29/02/2024 462326960 kisnabai STATE BANK OF INDIA(508548)
106 ASHTA MP-29-002-107-002/226
(KANRAKHEDI) 		1729002107NRG24081220230186334 09/12/2023 man singh 1729002107WL024717 man singh 00415 SBIN0030498 1326 1326 Processed 29/02/2024 462326960 mansingh NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-113-001/101
(GURADIYA ROOPCHAND) 		1729002113NRG24091220230186505 09/12/2023 Sajan singh 1729002113WL024738 Sajan singh 00415 SBIN0030498 2210 2210 Processed 29/02/2024 462326960 Sajansingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
108 ASHTA MP-29-002-107-002/301
(KANRAKHEDI) 		1729002107NRG24081220230186338 09/12/2023 ashok kumar 1729002107WL024717 ashok kumar 00462 UCBA0002439 884 884 Processed 01/03/2024 462326960 ashokkumar BANK OF BARODA(606985)
109 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002108NRG24091220230186341 09/12/2023 dinesh kumar 1729002108WL024719 dinesh kumar 00462 UCBA0002439 1105 1105 Processed 29/02/2024 462326960 dineshkumar INDIAN BANK(607105)
110 ASHTA MP-29-002-108-001/126
(MUGLI) 		1729002108NRG24091220230186342 09/12/2023 Rookhamanee 1729002108WL024719 Rookhamanee 00462 UCBA0002439 1105 1105 Processed 29/02/2024 462326960 Rookhamanee UCO BANK(607066)
111 ASHTA MP-29-002-108-001/257
(MUGLI) 		1729002108NRG24091220230186344 09/12/2023 Sapna maheshwari 1729002108WL024719 Sapna maheshwari 00462 UCBA0002439 1105 1105 Processed 29/02/2024 462326960 Sapnamaheshwari UCO BANK(607066)
112 ASHTA MP-29-002-108-001/283
(MUGLI) 		1729002108NRG24091220230186346 09/12/2023 Sanju bai 1729002108WL024719 Sanju bai 00462 UCBA0002439 1105 1105 Processed 29/02/2024 462326960 Sanjubai INDIAN BANK(607105)
113 ASHTA MP-29-002-108-001/524
(MUGLI) 		1729002108NRG24091220230186348 09/12/2023 Sunita 1729002108WL024719 Sunita 00462 UCBA0002439 1105 1105 Processed 29/02/2024 462326960 Sunita INDIAN BANK(607105)
SubTotal 6409 6409
114 ASHTA MP-29-002-107-001/299
(KANRAKHEDI) 		1729002107NRG24081220230186321 09/12/2023 DWARKA PRASAD 1729002107WL024717 DWARKA PRASAD 00468 UBIN0572110 1326 1326 Processed 01/03/2024 462326960 DWARKAPRASAD UNION BANK OF INDIA(508500)
115 ASHTA MP-29-002-107-001/300
(KANRAKHEDI) 		1729002107NRG24081220230186323 09/12/2023 MAGAN SINGH 1729002107WL024717 MAGAN SINGH 00468 UBIN0572110 1326 1326 Processed 01/03/2024 462326960 MAGANSINGH UNION BANK OF INDIA(508500)
116 ASHTA MP-29-002-107-001/320
(KANRAKHEDI) 		1729002107NRG24081220230186326 09/12/2023 Asha bai 1729002107WL024717 Asha bai 00468 UBIN0572110 1326 1326 Processed 01/03/2024 462326960 Ashabai PUNJAB NATIONAL BANK(508568)
117 ASHTA MP-29-002-113-001/692
(GURADIYA ROOPCHAND) 		1729002113NRG24091220230186509 09/12/2023 Satish kumar 1729002113WL024739 Satish kumar 00468 UBIN0572110 1105 1105 Processed 01/03/2024 462326960 Satishkumar UNION BANK OF INDIA(508500)
118 ASHTA MP-29-002-121-001/205
(ARNIYADAOOD) 		1729002121NRG24091220230186486 09/12/2023 LAKHAN SINGH 1729002121WL024734 LAKHAN SINGH 00468 UBIN0572110 442 442 Processed 01/03/2024 462326960 LAKHANSINGH BANK OF BARODA(606985)
SubTotal 5525 5525
119 ASHTA MP-29-002-046-001/567
(AMARPURA) 		1729002000NRG24081220230186090 09/12/2023 suraj 1729002WL024680 suraj 00553 INDB0000317 1547 1547 Processed 29/02/2024 462326960 suraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 ASHTA MP-29-002-043-002/195-B
(BHERUPUR) 		1729002043NRG24091220230186364 09/12/2023 virendra singh 1729002043WL024722 virendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326960 virendrasingh FINO PAYMENTS BANK LTD(608001)
121 ASHTA MP-29-002-043-002/384
(BHERUPUR) 		1729002043NRG24091220230186370 09/12/2023 manoja 1729002043WL024722 manoja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326960 manoja AIRTEL PAYMENTS BANK LIMITED(990288)
122 ASHTA MP-29-002-054-001/325
(BAPCHA BARAMAD) 		1729002054NRG24091220230186710 09/12/2023 Pappu 1729002054WL024770 Pappu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326960 Pappu FINO PAYMENTS BANK LTD(608001)
123 ASHTA MP-29-002-054-001/329
(BAPCHA BARAMAD) 		1729002054NRG24091220230186674 09/12/2023 Mamata bai 1729002054WL024765 Mamata bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462326960 Mamatabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
124 ASHTA MP-29-002-043-001/499
(BHERUPUR) 		1729002043NRG24091220230186361 09/12/2023 jaypal 1729002043WL024722 jaypal 00689 AUBL0002296 1326 1326 Processed 01/03/2024 462326960 jaypal CANARA BANK(508532)
SubTotal 1326 1326
125 ASHTA MP-29-002-017-001/152-A
(AROLIYA JAWAR) 		1729002000NRG24071220230185510 09/12/2023 sunita bai 1729002WL024607 sunita bai 00697 BKID0MG0343 3094 3094 Processed 29/02/2024 462326960 sunitabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
126 ASHTA MP-29-002-054-001/109
(BAPCHA BARAMAD) 		1729002054NRG24091220230186667 09/12/2023 SUGAN SURAJSINGH BAI 1729002054WL024765 SUGAN SURAJSINGH BAI 00697 BKID0MG0346 1326 1326 Processed 29/02/2024 462326960 SUGANSURAJSINGHBAI NARMADA JHABUA GRAMIN BANK(508515)
127 ASHTA MP-29-002-054-001/405
(BAPCHA BARAMAD) 		1729002054NRG24091220230186712 09/12/2023 Irfan khan 1729002054WL024770 Irfan khan 00697 BKID0MG0346 1326 1326 Processed 29/02/2024 462326960 Irfankhan NARMADA JHABUA GRAMIN BANK(508515)
128 ASHTA MP-29-002-054-001/565
(BAPCHA BARAMAD) 		1729002000NRG24091220230186717 09/12/2023 HARUN KHAN 1729002WL024771 HARUN KHAN 00697 BKID0MG0346 1326 1326 Processed 29/02/2024 462326960 HARUNKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
129 ASHTA MP-29-002-019-001/299
(SEKUKHEDA) 		1729002019NRG24091220230186516 09/12/2023 Rajpal singh 1729002019WL024741 Rajpal singh 00697 BKID0MG0359 1326 1326 Rejected 29/02/2024 462326960 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_091223APB_FTO_382556 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 25857
2 ASHTA MP1729002_091223APB_FTO_382556 Bank of Baroda BARB0VJASHT Ashta 10608
3 ASHTA MP1729002_091223APB_FTO_382556 Bank of India BKID0009017 ASHTA 11934
4 ASHTA MP1729002_091223APB_FTO_382556 Bank of India BKID0009026 DODI 4641
5 ASHTA MP1729002_091223APB_FTO_382556 Bank of India BKID0009566 KALAPIPAL 1326
6 ASHTA MP1729002_091223APB_FTO_382556 Bank of Maharastra MAHB0000808 KHACHROD 18564
7 ASHTA MP1729002_091223APB_FTO_382556 Canara Bank CNRB0004729 ASHTA 3536
8 ASHTA MP1729002_091223APB_FTO_382556 Canara Bank CNRB0017897 SEHORE II 2431
9 ASHTA MP1729002_091223APB_FTO_382556 Central Bank Of India CBIN0281020 MAITWARA 2652
10 ASHTA MP1729002_091223APB_FTO_382556 Central Bank Of India CBIN0284716 ASHTA 1326
11 ASHTA MP1729002_091223APB_FTO_382556 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 2652
12 ASHTA MP1729002_091223APB_FTO_382556 Indian Bank IDIB000B071 ASHTHA 6851
13 ASHTA MP1729002_091223APB_FTO_382556 Indian Bank IDIB000M691 MEHATWARA 10387
14 ASHTA MP1729002_091223APB_FTO_382556 LAMPS 1172 Lasudiyapar 1326
15 ASHTA MP1729002_091223APB_FTO_382556 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3978
16 ASHTA MP1729002_091223APB_FTO_382556 Punjab National Bank PUNB0387900 ASHTA 3978
17 ASHTA MP1729002_091223APB_FTO_382556 State Bank of India SBIN0000317 ASTHA 8840
18 ASHTA MP1729002_091223APB_FTO_382556 State Bank of India SBIN0002858 JAWAR 14586
19 ASHTA MP1729002_091223APB_FTO_382556 State Bank of India SBIN0009427 KANOD MIRJI 2873
20 ASHTA MP1729002_091223APB_FTO_382556 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 9724
21 ASHTA MP1729002_091223APB_FTO_382556 UCO Bank UCBA0002439 ASHTA 6409
22 ASHTA MP1729002_091223APB_FTO_382556 Union Bank of India UBIN0572110 ASHTA 5525
23 ASHTA MP1729002_091223APB_FTO_382556 IndusInd Bank Ltd. INDB0000317 ASTHA 1547
24 ASHTA MP1729002_091223APB_FTO_382556 Fino Payments Bank Ltd FINO0001446 MP RO 5304
25 ASHTA MP1729002_091223APB_FTO_382556 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
26 ASHTA MP1729002_091223APB_FTO_382556 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3094
27 ASHTA MP1729002_091223APB_FTO_382556 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 3978
28 ASHTA MP1729002_091223APB_FTO_382556 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326

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