Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_300923APB_FTO_296498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHTA MP-29-002-016-001/183
(TIGRIYA) 		1729002016NRG24300920230145539 30/09/2023 SURENDRA SINGH 1729002016WL018528 SURENDRA SINGH 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 SURENDRASINGH STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-016-001/202
(TIGRIYA) 		1729002016NRG24300920230145537 30/09/2023 sobal 1729002016WL018526 sobal 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 sobal FINO PAYMENTS BANK LTD(608001)
3 ASHTA MP-29-002-016-001/251
(TIGRIYA) 		1729002016NRG24300920230145541 30/09/2023 vijendra singh 1729002016WL018528 vijendra singh 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 vijendrasingh BANK OF BARODA(606985)
4 ASHTA MP-29-002-016-001/297
(TIGRIYA) 		1729002016NRG24300920230145542 30/09/2023 jivan singh 1729002016WL018528 jivan singh 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 jivansingh BANK OF INDIA(508505)
5 ASHTA MP-29-002-016-001/300
(TIGRIYA) 		1729002016NRG24300920230145544 30/09/2023 sohan singh 1729002016WL018529 sohan singh 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 sohansingh BANK OF BARODA(606985)
6 ASHTA MP-29-002-016-001/301
(TIGRIYA) 		1729002016NRG24300920230145545 30/09/2023 JASHRATH SINGH 1729002016WL018529 JASHRATH SINGH 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 JASHRATHSINGH BANK OF INDIA(508505)
7 ASHTA MP-29-002-016-001/463
(TIGRIYA) 		1729002016NRG24300920230145538 30/09/2023 tej singh 1729002016WL018527 tej singh 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 tejsingh BANK OF INDIA(508505)
8 ASHTA MP-29-002-016-001/466
(TIGRIYA) 		1729002016NRG24300920230145547 30/09/2023 SURAJ 1729002016WL018529 SURAJ 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 SURAJ BANK OF BARODA(606985)
9 ASHTA MP-29-002-016-001/472
(TIGRIYA) 		1729002016NRG24300920230145548 30/09/2023 jitendra 1729002016WL018529 jitendra 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 jitendra BANK OF BARODA(606985)
10 ASHTA MP-29-002-016-001/473
(TIGRIYA) 		1729002016NRG24300920230145549 30/09/2023 mahendra singh 1729002016WL018529 mahendra singh 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 mahendrasingh BANK OF INDIA(508505)
11 ASHTA MP-29-002-016-001/474
(TIGRIYA) 		1729002016NRG24300920230145551 30/09/2023 arjun singh 1729002016WL018530 arjun singh 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 arjunsingh BANK OF BARODA(606985)
12 ASHTA MP-29-002-029-001/433
(ZILELA) 		1729002029NRG24300920230145790 30/09/2023 dipika 1729002029WL018583 dipika 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 294863214 dipika BANK OF BARODA(606985)
13 ASHTA MP-29-002-029-001/433
(ZILELA) 		1729002029NRG24300920230145789 30/09/2023 surendra singh 1729002029WL018583 surendra singh 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 294863214 surendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
14 ASHTA MP-29-002-032-001/32
(KURLIKALAN) 		1729002000NRG24300920230145650 30/09/2023 ake singh 1729002WL018555 ake singh 00045 BARB0ASHTAX 1105 1105 Processed 10/11/2023 294863214 akesingh INDUSIND BANK(607189)
15 ASHTA MP-29-002-032-001/32
(KURLIKALAN) 		1729002000NRG24300920230145651 30/09/2023 Sunita bai 1729002WL018555 Sunita bai 00045 BARB0ASHTAX 1105 1105 Processed 10/11/2023 294863214 Sunitabai INDUSIND BANK(607189)
16 ASHTA MP-29-002-032-001/72
(KURLIKALAN) 		1729002000NRG24300920230145673 30/09/2023 manisha bai 1729002WL018555 manisha bai 00045 BARB0ASHTAX 1105 1105 Processed 09/11/2023 294863214 manishabai BANK OF BARODA(606985)
17 ASHTA MP-29-002-065-001/34
(PALDIYA) 		1729002065NRG24290920230145525 30/09/2023 surendra 1729002065WL018524 surendra 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 294863214 surendra BANK OF BARODA(606985)
18 ASHTA MP-29-002-065-001/4
(PALDIYA) 		1729002065NRG24290920230145527 30/09/2023 Kunta bai 1729002065WL018524 Kunta bai 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 294863214 Kuntabai BANK OF BARODA(606985)
19 ASHTA MP-29-002-116-002/170
(DONIYA) 		1729002116NRG24300920230145562 30/09/2023 Dayaram 1729002116WL018535 Dayaram 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 294863214 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHTA MP-29-002-116-002/457
(DONIYA) 		1729002116NRG24300920230145563 30/09/2023 banars 1729002116WL018535 banars 00045 BARB0ASHTAX 221 221 Processed 09/11/2023 294863214 banars BANK OF BARODA(606985)
21 ASHTA MP-29-002-135-001/503
(GURADIYABAJYAPAT) 		1729002000NRG24300920230145772 30/09/2023 Soram bai 1729002WL018579 Soram bai 00045 BARB0ASHTAX 2210 2210 Processed 09/11/2023 294863214 Sorambai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 14365 14365
22 ASHTA MP-29-002-032-001/345
(KURLIKALAN) 		1729002000NRG24300920230145654 30/09/2023 Santosh 1729002WL018555 Santosh 00045 BARB0VJASHT 1105 1105 Processed 09/11/2023 294863214 Santosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 ASHTA MP-29-002-029-001/747
(ZILELA) 		1729002029NRG24300920230145801 30/09/2023 KARUNA VISHWAKARMA 1729002029WL018583 KARUNA VISHWAKARMA 00048 BKID0009017 1105 1105 Processed 09/11/2023 294863214 KARUNAVISHWAKARMA BANK OF INDIA(508505)
24 ASHTA MP-29-002-065-001/102
(PALDIYA) 		1729002065NRG24290920230145520 30/09/2023 ashok 1729002065WL018524 ashok 00048 BKID0009017 1326 1326 Processed 09/11/2023 294863214 ashok PUNJAB NATIONAL BANK(508568)
25 ASHTA MP-29-002-065-001/4
(PALDIYA) 		1729002065NRG24290920230145526 30/09/2023 Vikaram singh 1729002065WL018524 Vikaram singh 00048 BKID0009017 1326 1326 Processed 09/11/2023 294863214 Vikaramsingh BANK OF INDIA(508505)
26 ASHTA MP-29-002-065-001/454
(PALDIYA) 		1729002065NRG24290920230145529 30/09/2023 Sarita 1729002065WL018524 Sarita 00048 BKID0009017 1326 1326 Processed 09/11/2023 294863214 Sarita BANK OF BARODA(606985)
27 ASHTA MP-29-002-065-001/46
(PALDIYA) 		1729002065NRG24290920230145531 30/09/2023 Shodhara bai 1729002065WL018524 Shodhara bai 00048 BKID0009017 1326 1326 Processed 09/11/2023 294863214 Shodharabai BANK OF INDIA(508505)
28 ASHTA MP-29-002-065-001/56
(PALDIYA) 		1729002065NRG24290920230145532 30/09/2023 Pooja kalesriya 1729002065WL018524 Pooja kalesriya 00048 BKID0009017 1326 1326 Processed 09/11/2023 294863214 Poojakalesriya BANK OF INDIA(508505)
29 ASHTA MP-29-002-065-001/57
(PALDIYA) 		1729002065NRG24290920230145534 30/09/2023 REEN BAI 1729002065WL018524 REEN BAI 00048 BKID0009017 1326 1326 Processed 09/11/2023 294863214 REENBAI BANK OF INDIA(508505)
30 ASHTA MP-29-002-067-002/142
(NAVRANGPUR) 		1729002067NRG24290920230145459 30/09/2023 sandeep solanki 1729002067WL018513 sandeep solanki 00048 BKID0009017 30 30 Processed 09/11/2023 294863214 sandeepsolanki BANK OF INDIA(508505)
31 ASHTA MP-29-002-083-001/203
(TITORIYA) 		1729002083NRG24300920230145774 30/09/2023 naveen jamliya 1729002083WL018581 naveen jamliya 00048 BKID0009017 884 884 Processed 09/11/2023 294863214 naveenjamliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9975 9975
32 ASHTA MP-29-002-016-001/300
(TIGRIYA) 		1729002016NRG24300920230145543 30/09/2023 subal singh 1729002016WL018529 subal singh 00048 BKID0009026 221 221 Processed 09/11/2023 294863214 subalsingh BANK OF INDIA(508505)
33 ASHTA MP-29-002-016-001/51
(TIGRIYA) 		1729002016NRG24300920230145552 30/09/2023 KAMAL 1729002016WL018530 KAMAL 00048 BKID0009026 221 221 Processed 09/11/2023 294863214 KAMAL JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-029-001/248
(ZILELA) 		1729002029NRG24300920230145785 30/09/2023 rekha bhai 1729002029WL018583 rekha bhai 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 rekhabhai BANK OF INDIA(508505)
35 ASHTA MP-29-002-029-001/248
(ZILELA) 		1729002029NRG24300920230145784 30/09/2023 virendra singh 1729002029WL018583 virendra singh 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 virendrasingh BANK OF INDIA(508505)
36 ASHTA MP-29-002-029-001/326
(ZILELA) 		1729002029NRG24300920230145786 30/09/2023 chetan 1729002029WL018583 chetan 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 chetan CANARA BANK(508532)
37 ASHTA MP-29-002-029-001/403
(ZILELA) 		1729002029NRG24300920230145787 30/09/2023 rajendra 1729002029WL018583 rajendra 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 rajendra STATE BANK OF INDIA(508548)
38 ASHTA MP-29-002-029-001/403
(ZILELA) 		1729002029NRG24300920230145788 30/09/2023 sangeeta 1729002029WL018583 sangeeta 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 sangeeta STATE BANK OF INDIA(508548)
39 ASHTA MP-29-002-029-001/638
(ZILELA) 		1729002029NRG24300920230145792 30/09/2023 manta 1729002029WL018583 manta 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 manta BANK OF INDIA(508505)
40 ASHTA MP-29-002-029-001/638
(ZILELA) 		1729002029NRG24300920230145791 30/09/2023 vinod 1729002029WL018583 vinod 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 vinod BANK OF INDIA(508505)
41 ASHTA MP-29-002-029-001/730
(ZILELA) 		1729002029NRG24300920230145794 30/09/2023 Rachna 1729002029WL018583 Rachna 00048 BKID0009026 1020 1020 Processed 09/11/2023 294863214 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
42 ASHTA MP-29-002-029-001/731
(ZILELA) 		1729002029NRG24300920230145795 30/09/2023 Bulbul Sendhav 1729002029WL018583 Bulbul Sendhav 00048 BKID0009026 1020 1020 Processed 09/11/2023 294863214 BulbulSendhav BANK OF INDIA(508505)
43 ASHTA MP-29-002-029-001/732
(ZILELA) 		1729002029NRG24300920230145796 30/09/2023 GOLU THAKUR 1729002029WL018583 GOLU THAKUR 00048 BKID0009026 1020 1020 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ASHTA MP-29-002-029-001/741
(ZILELA) 		1729002029NRG24300920230145797 30/09/2023 DEVENDRA SINGH THAKUR 1729002029WL018583 DEVENDRA SINGH THAKUR 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 DEVENDRASINGHTHAKUR BANK OF INDIA(508505)
45 ASHTA MP-29-002-029-001/742
(ZILELA) 		1729002029NRG24300920230145798 30/09/2023 RANU SENDHAV 1729002029WL018583 RANU SENDHAV 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 RANUSENDHAV BANK OF INDIA(508505)
46 ASHTA MP-29-002-032-001/10
(KURLIKALAN) 		1729002000NRG24300920230145649 30/09/2023 Arpita bai 1729002WL018555 Arpita bai 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 Arpitabai BANK OF INDIA(508505)
47 ASHTA MP-29-002-032-001/547
(KURLIKALAN) 		1729002000NRG24300920230145658 30/09/2023 savaye singh 1729002WL018555 savaye singh 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 savayesingh BANK OF INDIA(508505)
48 ASHTA MP-29-002-032-001/568
(KURLIKALAN) 		1729002000NRG24300920230145660 30/09/2023 kuldeep vishavkarma 1729002WL018555 kuldeep vishavkarma 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 kuldeepvishavkarma BANK OF INDIA(508505)
49 ASHTA MP-29-002-032-001/77
(KURLIKALAN) 		1729002000NRG24300920230145674 30/09/2023 gajrajsingh 1729002WL018555 gajrajsingh 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 gajrajsingh PUNJAB NATIONAL BANK(508568)
50 ASHTA MP-29-002-045-002/387
(GAJANA) 		1729002000NRG24300920230145678 30/09/2023 Prem singh 1729002WL018555 Prem singh 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 Premsingh BANK OF INDIA(508505)
51 ASHTA MP-29-002-045-002/387
(GAJANA) 		1729002000NRG24300920230145679 30/09/2023 Shravan singh 1729002WL018555 Shravan singh 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 Shravansingh BANK OF INDIA(508505)
52 ASHTA MP-29-002-045-002/533
(GAJANA) 		1729002000NRG24300920230145680 30/09/2023 Rohit 1729002WL018555 Rohit 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 Rohit STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-045-002/533
(GAJANA) 		1729002000NRG24300920230145681 30/09/2023 Soni 1729002WL018555 Soni 00048 BKID0009026 1105 1105 Processed 09/11/2023 294863214 Soni BANK OF INDIA(508505)
SubTotal 22287 22287
54 ASHTA MP-29-002-083-001/23
(TITORIYA) 		1729002083NRG24300920230145775 30/09/2023 gyan singh 1729002083WL018581 gyan singh 00051 MAHB0000801 884 884 Processed 09/11/2023 294863214 gyansingh BANK OF MAHARASHTRA(607387)
55 ASHTA MP-29-002-083-001/282
(TITORIYA) 		1729002083NRG24300920230145779 30/09/2023 ram singh 1729002083WL018581 ram singh 00051 MAHB0000801 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
56 ASHTA MP-29-002-024-001/564
(GURADIYA VERMA) 		1729002024NRG24300920230145768 30/09/2023 santosh 1729002024WL018576 santosh 00089 CBIN0281020 1547 1547 Processed 09/11/2023 294863214 santosh CENTRAL BANK OF INDIA(607115)
57 ASHTA MP-29-002-024-001/679
(GURADIYA VERMA) 		1729002024NRG24300920230145765 30/09/2023 kirshanpal 1729002024WL018575 kirshanpal 00089 CBIN0281020 1326 1326 Processed 09/11/2023 294863214 kirshanpal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
58 ASHTA MP-29-002-024-001/130
(GURADIYA VERMA) 		1729002024NRG24300920230145766 30/09/2023 baita 1729002024WL018576 baita 00176 IDIB000M691 1547 1547 Processed 09/11/2023 294863214 baita STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-024-001/31
(GURADIYA VERMA) 		1729002024NRG24300920230145767 30/09/2023 kiran bai 1729002024WL018576 kiran bai 00176 IDIB000M691 1547 1547 Processed 09/11/2023 294863214 kiranbai INDIAN BANK(607105)
60 ASHTA MP-29-002-032-001/622
(KURLIKALAN) 		1729002000NRG24300920230145671 30/09/2023 pooja 1729002WL018555 pooja 00176 IDIB000M691 1105 1105 Processed 09/11/2023 294863214 pooja INDIAN BANK(607105)
SubTotal 4199 4199
61 ASHTA MP-29-002-065-001/57
(PALDIYA) 		1729002065NRG24290920230145533 30/09/2023 RAAJA RAM 1729002065WL018524 RAAJA RAM 00354 PUNB0188910 1326 1326 Processed 09/11/2023 294863214 RAAJARAM BANK OF BARODA(606985)
SubTotal 1326 1326
62 ASHTA MP-29-002-065-001/102
(PALDIYA) 		1729002065NRG24290920230145521 30/09/2023 cinta 1729002065WL018524 cinta 00354 PUNB0387900 1326 1326 Processed 09/11/2023 294863214 cinta PUNJAB NATIONAL BANK(508568)
63 ASHTA MP-29-002-083-001/23
(TITORIYA) 		1729002083NRG24300920230145776 30/09/2023 hiramani 1729002083WL018581 hiramani 00354 PUNB0387900 884 884 Processed 09/11/2023 294863214 hiramani PUNJAB NATIONAL BANK(508568)
64 ASHTA MP-29-002-083-001/24
(TITORIYA) 		1729002083NRG24300920230145777 30/09/2023 devkaran 1729002083WL018581 devkaran 00354 PUNB0387900 884 884 Processed 09/11/2023 294863214 devkaran PUNJAB NATIONAL BANK(508568)
65 ASHTA MP-29-002-083-001/282
(TITORIYA) 		1729002083NRG24300920230145780 30/09/2023 shushila 1729002083WL018581 shushila 00354 PUNB0387900 884 884 Processed 09/11/2023 294863214 shushila PUNJAB NATIONAL BANK(508568)
66 ASHTA MP-29-002-083-001/61
(TITORIYA) 		1729002083NRG24300920230145782 30/09/2023 dhankunvar bai 1729002083WL018581 dhankunvar bai 00354 PUNB0387900 884 884 Processed 09/11/2023 294863214 dhankunvarbai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
67 ASHTA MP-29-002-032-001/571
(KURLIKALAN) 		1729002000NRG24300920230145667 30/09/2023 vimlesh 1729002WL018555 vimlesh 00415 SBIN0000317 1105 1105 Processed 09/11/2023 294863214 vimlesh INDIAN BANK(607105)
68 ASHTA MP-29-002-065-001/46
(PALDIYA) 		1729002065NRG24290920230145530 30/09/2023 Punja 1729002065WL018524 Punja 00415 SBIN0000317 1326 1326 Processed 09/11/2023 294863214 Punja STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-067-002/137
(NAVRANGPUR) 		1729002067NRG24290920230145458 30/09/2023 hemraj 1729002067WL018513 hemraj 00415 SBIN0000317 663 663 Processed 09/11/2023 294863214 hemraj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 ASHTA MP-29-002-032-001/10
(KURLIKALAN) 		1729002000NRG24300920230145648 30/09/2023 Ratan lal 1729002WL018555 Ratan lal 00415 SBIN0002858 1105 1105 Processed 09/11/2023 294863214 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ASHTA MP-29-002-032-001/33
(KURLIKALAN) 		1729002000NRG24300920230145653 30/09/2023 mahesh 1729002WL018555 mahesh 00415 SBIN0002858 1105 1105 Processed 09/11/2023 294863214 mahesh STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-032-001/33
(KURLIKALAN) 		1729002000NRG24300920230145652 30/09/2023 Parwata 1729002WL018555 Parwata 00415 SBIN0002858 1105 1105 Processed 09/11/2023 294863214 Parwata STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-032-001/569
(KURLIKALAN) 		1729002000NRG24300920230145662 30/09/2023 rahul singh 1729002WL018555 rahul singh 00415 SBIN0002858 1105 1105 Processed 09/11/2023 294863214 rahulsingh STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-032-001/57
(KURLIKALAN) 		1729002000NRG24300920230145664 30/09/2023 fulsingh 1729002WL018555 fulsingh 00415 SBIN0002858 1105 1105 Processed 09/11/2023 294863214 fulsingh STATE BANK OF INDIA(508548)
75 ASHTA MP-29-002-032-001/57
(KURLIKALAN) 		1729002000NRG24300920230145665 30/09/2023 kavita 1729002WL018555 kavita 00415 SBIN0002858 1105 1105 Processed 09/11/2023 294863214 kavita STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-032-001/72
(KURLIKALAN) 		1729002000NRG24300920230145672 30/09/2023 dharmendra 1729002WL018555 dharmendra 00415 SBIN0002858 1105 1105 Processed 09/11/2023 294863214 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
77 ASHTA MP-29-002-065-001/34
(PALDIYA) 		1729002065NRG24290920230145524 30/09/2023 Ramsingh 1729002065WL018524 Ramsingh 00415 SBIN0030498 1326 1326 Processed 09/11/2023 294863214 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 ASHTA MP-29-002-065-001/454
(PALDIYA) 		1729002065NRG24290920230145528 30/09/2023 Shankarlal 1729002065WL018524 Shankarlal 00462 UCBA0002439 1326 1326 Processed 09/11/2023 294863214 Shankarlal BANK OF BARODA(606985)
79 ASHTA MP-29-002-083-001/61
(TITORIYA) 		1729002083NRG24300920230145781 30/09/2023 Phatah singh 1729002083WL018581 Phatah singh 00462 UCBA0002439 884 884 Processed 09/11/2023 294863214 Phatahsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
80 ASHTA MP-29-002-083-001/265
(TITORIYA) 		1729002083NRG24300920230145778 30/09/2023 geeta bai 1729002083WL018581 geeta bai 00688 FINO0001001 884 884 Processed 09/11/2023 294863214 geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
81 ASHTA MP-29-002-032-001/345
(KURLIKALAN) 		1729002000NRG24300920230145655 30/09/2023 Saroj 1729002WL018555 Saroj 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863214 Saroj FINO PAYMENTS BANK LTD(608001)
82 ASHTA MP-29-002-032-001/519
(KURLIKALAN) 		1729002000NRG24300920230145656 30/09/2023 Jaspal 1729002WL018555 Jaspal 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863214 Jaspal FINO PAYMENTS BANK LTD(608001)
83 ASHTA MP-29-002-032-001/547
(KURLIKALAN) 		1729002000NRG24300920230145659 30/09/2023 Sharmila bai 1729002WL018555 Sharmila bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863214 Sharmilabai FINO PAYMENTS BANK LTD(608001)
84 ASHTA MP-29-002-032-001/568
(KURLIKALAN) 		1729002000NRG24300920230145661 30/09/2023 Nikita 1729002WL018555 Nikita 00688 FINO0001446 1105 1105 Processed 09/11/2023 294863214 Nikita FINO PAYMENTS BANK LTD(608001)
85 ASHTA MP-29-002-121-001/428
(ARNIYADAOOD) 		1729002121NRG24290920230145411 30/09/2023 Surendra Singh 1729002121WL018503 Surendra Singh 00688 FINO0001446 221 221 Processed 09/11/2023 294863214 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
86 ASHTA MP-29-002-032-001/569
(KURLIKALAN) 		1729002000NRG24300920230145663 30/09/2023 madhu bai 1729002WL018555 madhu bai 00697 BKID0MG0359 1105 1105 Processed 09/11/2023 294863214 madhubai NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-032-001/60
(KURLIKALAN) 		1729002000NRG24300920230145668 30/09/2023 Anokhilal 1729002WL018555 Anokhilal 00697 BKID0MG0359 1105 1105 Processed 09/11/2023 294863214 Anokhilal NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-032-001/60
(KURLIKALAN) 		1729002000NRG24300920230145669 30/09/2023 kshipra bai 1729002WL018555 kshipra bai 00697 BKID0MG0359 1105 1105 Processed 09/11/2023 294863214 kshiprabai NARMADA JHABUA GRAMIN BANK(508515)
89 ASHTA MP-29-002-032-001/77
(KURLIKALAN) 		1729002000NRG24300920230145675 30/09/2023 dev bai 1729002WL018555 dev bai 00697 BKID0MG0359 1105 1105 Processed 09/11/2023 294863214 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
90 ASHTA MP-29-002-029-001/729
(ZILELA) 		1729002029NRG24300920230145793 30/09/2023 Pintu Thakur 1729002029WL018583 Pintu Thakur 00703 AIRP0000001 1020 1020 Processed 09/11/2023 294863214 PintuThakur BANK OF INDIA(508505)
91 ASHTA MP-29-002-029-001/743
(ZILELA) 		1729002029NRG24300920230145799 30/09/2023 Kapil Thakur 1729002029WL018583 Kapil Thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294863214 KapilThakur AIRTEL PAYMENTS BANK LIMITED(990288)
92 ASHTA MP-29-002-029-001/744
(ZILELA) 		1729002029NRG24300920230145800 30/09/2023 Teena Thakur 1729002029WL018583 Teena Thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294863214 TeenaThakur AIRTEL PAYMENTS BANK LIMITED(990288)
93 ASHTA MP-29-002-029-001/749
(ZILELA) 		1729002029NRG24300920230145802 30/09/2023 Alaka Bai 1729002029WL018583 Alaka Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294863214 AlakaBai BANK OF INDIA(508505)
94 ASHTA MP-29-002-029-001/759
(ZILELA) 		1729002029NRG24300920230145803 30/09/2023 Bheem Thakur 1729002029WL018583 Bheem Thakur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294863214 BheemThakur AIRTEL PAYMENTS BANK LIMITED(990288)
95 ASHTA MP-29-002-029-001/760
(ZILELA) 		1729002029NRG24300920230145804 30/09/2023 Maya Thkur 1729002029WL018583 Maya Thkur 00703 AIRP0000001 1105 1105 Processed 09/11/2023 294863214 MayaThkur STATE BANK OF INDIA(508548)
SubTotal 6545 6545
Total 93615 93615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_300923APB_FTO_296498 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 14365
2 ASHTA MP1729002_300923APB_FTO_296498 Bank of Baroda BARB0VJASHT Ashta 1105
3 ASHTA MP1729002_300923APB_FTO_296498 Bank of India BKID0009017 ASHTA 9975
4 ASHTA MP1729002_300923APB_FTO_296498 Bank of India BKID0009026 DODI 22287
5 ASHTA MP1729002_300923APB_FTO_296498 Bank of Maharastra MAHB0000801 KHADI 1768
6 ASHTA MP1729002_300923APB_FTO_296498 Central Bank Of India CBIN0281020 MAITWARA 2873
7 ASHTA MP1729002_300923APB_FTO_296498 Indian Bank IDIB000M691 MEHATWARA 4199
8 ASHTA MP1729002_300923APB_FTO_296498 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
9 ASHTA MP1729002_300923APB_FTO_296498 Punjab National Bank PUNB0387900 ASHTA 4862
10 ASHTA MP1729002_300923APB_FTO_296498 State Bank of India SBIN0000317 ASTHA 3094
11 ASHTA MP1729002_300923APB_FTO_296498 State Bank of India SBIN0002858 JAWAR 7735
12 ASHTA MP1729002_300923APB_FTO_296498 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
13 ASHTA MP1729002_300923APB_FTO_296498 UCO Bank UCBA0002439 ASHTA 2210
14 ASHTA MP1729002_300923APB_FTO_296498 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 ASHTA MP1729002_300923APB_FTO_296498 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 ASHTA MP1729002_300923APB_FTO_296498 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 4420
17 ASHTA MP1729002_300923APB_FTO_296498 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6545

Download In Excel