Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_160523APB_FTO_44001
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-29-002-002-001/539
(KUDIYA NATHU) 		1729002000NRG24160520230009892 16/05/2023 jitendra 1729002WL001283 jitendra 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 jitendra FINO PAYMENTS BANK LTD(608001)
2 ASHTA MP-29-002-002-001/561
(KUDIYA NATHU) 		1729002000NRG24160520230009894 16/05/2023 sajan singh 1729002WL001283 sajan singh 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
3 ASHTA MP-29-002-002-001/562
(KUDIYA NATHU) 		1729002000NRG24160520230009895 16/05/2023 manju thakur 1729002WL001283 manju thakur 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 manjuthakur BANK OF BARODA(606985)
4 ASHTA MP-29-002-002-001/567
(KUDIYA NATHU) 		1729002000NRG24160520230009896 16/05/2023 shanta bai 1729002WL001283 shanta bai 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 shantabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-067-001/335
(NAVRANGPUR) 		1729002067NRG24160520230010215 16/05/2023 Vandana 1729002067WL001339 Vandana 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 Vandana BANK OF BARODA(606985)
6 ASHTA MP-29-002-067-001/57
(NAVRANGPUR) 		1729002067NRG24160520230010216 16/05/2023 Rohit 1729002067WL001339 Rohit 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 Rohit UNION BANK OF INDIA(508500)
7 ASHTA MP-29-002-067-001/68
(NAVRANGPUR) 		1729002067NRG24160520230010217 16/05/2023 jasharath singh 1729002067WL001339 jasharath singh 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 jasharathsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
8 ASHTA MP-29-002-067-003/323
(NAVRANGPUR) 		1729002067NRG24160520230010223 16/05/2023 suneeta bai 1729002067WL001339 suneeta bai 00045 BARB0ASHTAX 1326 1326 Processed 20/05/2023 787249730 suneetabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-117-001/749
(BHATONI) 		1729002000NRG24150520230009754 16/05/2023 sunil 1729002WL001253 sunil 00045 BARB0ASHTAX 884 884 Processed 20/05/2023 787249730 sunil BANK OF BARODA(606985)
SubTotal 11492 11492
10 ASHTA MP-29-002-067-003/274
(NAVRANGPUR) 		1729002067NRG24160520230010220 16/05/2023 deepak 1729002067WL001339 deepak 00045 BARB0VJASHT 1326 1326 Processed 20/05/2023 787249730 deepak STATE BANK OF INDIA(508548)
11 ASHTA MP-29-002-072-001/271
(KILERAM PHATEPUR) 		1729002000NRG24160520230009933 16/05/2023 HEMANT PARMAR 1729002WL001289 HEMANT PARMAR 00045 BARB0VJASHT 1326 1326 Processed 20/05/2023 787249730 HEMANTPARMAR BANK OF BARODA(606985)
12 ASHTA MP-29-002-072-001/363
(KILERAM PHATEPUR) 		1729002000NRG24160520230009939 16/05/2023 RAJAMANI PARMAR 1729002WL001289 RAJAMANI PARMAR 00045 BARB0VJASHT 1326 1326 Processed 20/05/2023 787249730 RAJAMANIPARMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-117-001/106
(BHATONI) 		1729002000NRG24150520230009729 16/05/2023 santosh 1729002WL001253 santosh 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 santosh STATE BANK OF INDIA(508548)
14 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002000NRG24150520230009733 16/05/2023 ladkuvar 1729002WL001253 ladkuvar 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 ladkuvar BANK OF BARODA(606985)
15 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002000NRG24150520230009732 16/05/2023 teju bai 1729002WL001253 teju bai 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 tejubai BANK OF BARODA(606985)
16 ASHTA MP-29-002-117-001/61
(BHATONI) 		1729002000NRG24150520230009734 16/05/2023 krapal 1729002WL001253 krapal 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 krapal BANK OF BARODA(606985)
17 ASHTA MP-29-002-117-001/705
(BHATONI) 		1729002000NRG24150520230009740 16/05/2023 atmaram 1729002WL001253 atmaram 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 atmaram BANK OF BARODA(606985)
18 ASHTA MP-29-002-117-001/705
(BHATONI) 		1729002000NRG24150520230009741 16/05/2023 kunta 1729002WL001253 kunta 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 kunta BANK OF BARODA(606985)
19 ASHTA MP-29-002-117-001/715
(BHATONI) 		1729002000NRG24150520230009742 16/05/2023 rajkumar 1729002WL001253 rajkumar 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 rajkumar BANK OF BARODA(606985)
20 ASHTA MP-29-002-117-001/718
(BHATONI) 		1729002000NRG24150520230009743 16/05/2023 divakar sen 1729002WL001253 divakar sen 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 divakarsen BANK OF BARODA(606985)
21 ASHTA MP-29-002-117-001/740
(BHATONI) 		1729002000NRG24150520230009747 16/05/2023 satish 1729002WL001253 satish 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 satish BANK OF BARODA(606985)
22 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24150520230009748 16/05/2023 madan 1729002WL001253 madan 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 madan BANK OF BARODA(606985)
23 ASHTA MP-29-002-117-001/741
(BHATONI) 		1729002000NRG24150520230009749 16/05/2023 santosh 1729002WL001253 santosh 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 santosh BANK OF BARODA(606985)
24 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24150520230009750 16/05/2023 akhilesh 1729002WL001253 akhilesh 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 akhilesh BANK OF BARODA(606985)
25 ASHTA MP-29-002-117-001/746
(BHATONI) 		1729002000NRG24150520230009751 16/05/2023 vandna 1729002WL001253 vandna 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 vandna BANK OF BARODA(606985)
26 ASHTA MP-29-002-117-001/748
(BHATONI) 		1729002000NRG24150520230009753 16/05/2023 jagdish 1729002WL001253 jagdish 00045 BARB0VJASHT 884 884 Processed 20/05/2023 787249730 jagdish UNION BANK OF INDIA(508500)
SubTotal 16354 16354
27 ASHTA MP-29-002-072-001/355
(KILERAM PHATEPUR) 		1729002000NRG24160520230009936 16/05/2023 BRAJENDRA PARMAR 1729002WL001289 BRAJENDRA PARMAR 00048 BKID0008835 1326 1326 Processed 20/05/2023 787249730 BRAJENDRAPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 ASHTA MP-29-002-067-002/200
(NAVRANGPUR) 		1729002067NRG24160520230010226 16/05/2023 rinka 1729002067WL001340 rinka 00048 BKID0009017 1326 1326 Processed 20/05/2023 787249730 rinka BANK OF INDIA(508505)
29 ASHTA MP-29-002-072-001/27
(KILERAM PHATEPUR) 		1729002000NRG24160520230009931 16/05/2023 KALUSINGH 1729002WL001289 KALUSINGH 00048 BKID0009017 1326 1326 Processed 20/05/2023 787249730 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-072-001/383
(KILERAM PHATEPUR) 		1729002000NRG24160520230009940 16/05/2023 ROOP SINGH 1729002WL001289 ROOP SINGH 00048 BKID0009017 1326 1326 Processed 20/05/2023 787249730 ROOPSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
31 ASHTA MP-29-002-054-001/110
(BAPCHA BARAMAD) 		1729002054NRG24160520230010243 16/05/2023 devbai 1729002054WL001344 devbai 00051 MAHB0000808 1105 1105 Processed 20/05/2023 787249730 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHTA MP-29-002-054-001/128
(BAPCHA BARAMAD) 		1729002054NRG24160520230010244 16/05/2023 ramesh 1729002054WL001344 ramesh 00051 MAHB0000808 1326 1326 Processed 20/05/2023 787249730 ramesh BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-054-001/399
(BAPCHA BARAMAD) 		1729002054NRG24160520230010246 16/05/2023 lakhan 1729002054WL001344 lakhan 00051 MAHB0000808 1326 1326 Processed 20/05/2023 787249730 lakhan UNION BANK OF INDIA(508500)
SubTotal 3757 3757
34 ASHTA MP-29-002-117-001/698
(BHATONI) 		1729002000NRG24150520230009737 16/05/2023 harish 1729002WL001253 harish 00165 IBKL0001068 884 884 Processed 20/05/2023 787249730 harish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 ASHTA MP-29-002-117-001/203
(BHATONI) 		1729002000NRG24150520230009730 16/05/2023 devi singh 1729002WL001253 devi singh 00176 IDIB000B071 884 884 Processed 20/05/2023 787249730 devisingh BANK OF INDIA(508505)
SubTotal 884 884
36 ASHTA MP-29-002-067-001/68
(NAVRANGPUR) 		1729002067NRG24160520230010218 16/05/2023 lalta bai 1729002067WL001339 lalta bai 00354 PUNB0188910 1326 1326 Processed 20/05/2023 787249730 laltabai PUNJAB NATIONAL BANK(508568)
37 ASHTA MP-29-002-067-003/323
(NAVRANGPUR) 		1729002067NRG24160520230010222 16/05/2023 bheem singh 1729002067WL001339 bheem singh 00354 PUNB0188910 1326 1326 Processed 20/05/2023 787249730 bheemsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-117-001/30
(BHATONI) 		1729002000NRG24150520230009731 16/05/2023 girdhari 1729002WL001253 girdhari 00354 PUNB0188910 884 884 Processed 20/05/2023 787249730 girdhari UNION BANK OF INDIA(508500)
SubTotal 3536 3536
39 ASHTA MP-29-002-072-001/27
(KILERAM PHATEPUR) 		1729002000NRG24160520230009932 16/05/2023 RESHAM BAI 1729002WL001289 RESHAM BAI 00354 PUNB0387900 1326 1326 Processed 20/05/2023 787249730 RESHAMBAI RATNAKAR BANK(607393)
40 ASHTA MP-29-002-072-001/274
(KILERAM PHATEPUR) 		1729002000NRG24160520230009934 16/05/2023 PURAN SINGH 1729002WL001289 PURAN SINGH 00354 PUNB0387900 1326 1326 Processed 20/05/2023 787249730 PURANSINGH UNION BANK OF INDIA(508500)
41 ASHTA MP-29-002-072-001/332
(KILERAM PHATEPUR) 		1729002000NRG24160520230009935 16/05/2023 LOKENDRA PARMAR 1729002WL001289 LOKENDRA PARMAR 00354 PUNB0387900 1326 1326 Processed 20/05/2023 787249730 LOKENDRAPARMAR DCB BANK LTD(607290)
SubTotal 3978 3978
42 ASHTA MP-29-002-065-001/60
(PALDIYA) 		1729002065NRG24150520230009773 16/05/2023 gajraj 1729002065WL001257 gajraj 00415 SBIN0000317 1105 1105 Processed 20/05/2023 787249730 gajraj STATE BANK OF INDIA(508548)
43 ASHTA MP-29-002-067-002/130
(NAVRANGPUR) 		1729002067NRG24160520230010224 16/05/2023 om prakash 1729002067WL001340 om prakash 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 omprakash BANK OF INDIA(508505)
44 ASHTA MP-29-002-067-002/137
(NAVRANGPUR) 		1729002067NRG24160520230010225 16/05/2023 hemraj 1729002067WL001340 hemraj 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 hemraj STATE BANK OF INDIA(508548)
45 ASHTA MP-29-002-067-002/237
(NAVRANGPUR) 		1729002067NRG24160520230010227 16/05/2023 Bhawarjee 1729002067WL001340 Bhawarjee 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 Bhawarjee JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
46 ASHTA MP-29-002-067-002/341
(NAVRANGPUR) 		1729002067NRG24160520230010228 16/05/2023 Ashok 1729002067WL001340 Ashok 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 Ashok JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
47 ASHTA MP-29-002-067-002/341
(NAVRANGPUR) 		1729002067NRG24160520230010229 16/05/2023 Kavita 1729002067WL001340 Kavita 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 Kavita STATE BANK OF INDIA(508548)
48 ASHTA MP-29-002-067-002/342
(NAVRANGPUR) 		1729002067NRG24160520230010230 16/05/2023 Gajraj 1729002067WL001340 Gajraj 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 Gajraj STATE BANK OF INDIA(508548)
49 ASHTA MP-29-002-067-002/342
(NAVRANGPUR) 		1729002067NRG24160520230010231 16/05/2023 Sangeeta 1729002067WL001340 Sangeeta 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 Sangeeta STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-067-003/274
(NAVRANGPUR) 		1729002067NRG24160520230010219 16/05/2023 harisankar 1729002067WL001339 harisankar 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 harisankar STATE BANK OF INDIA(508548)
51 ASHTA MP-29-002-067-003/289
(NAVRANGPUR) 		1729002067NRG24160520230010221 16/05/2023 Shanta bai 1729002067WL001339 Shanta bai 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 Shantabai STATE BANK OF INDIA(508548)
52 ASHTA MP-29-002-067-003/290
(NAVRANGPUR) 		1729002067NRG24160520230010232 16/05/2023 bhagwat bai 1729002067WL001340 bhagwat bai 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 bhagwatbai STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-072-001/358
(KILERAM PHATEPUR) 		1729002000NRG24160520230009938 16/05/2023 VIKAS PARMAR 1729002WL001289 VIKAS PARMAR 00415 SBIN0000317 1326 1326 Processed 20/05/2023 787249730 VIKASPARMAR STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-117-001/747
(BHATONI) 		1729002000NRG24150520230009752 16/05/2023 kapil 1729002WL001253 kapil 00415 SBIN0000317 884 884 Processed 20/05/2023 787249730 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
55 ASHTA MP-29-002-002-001/84
(KUDIYA NATHU) 		1729002000NRG24160520230009912 16/05/2023 bhanvar singh 1729002WL001283 bhanvar singh 00415 SBIN0002858 1326 1326 Processed 20/05/2023 787249730 bhanvarsingh BANK OF BARODA(606985)
56 ASHTA MP-29-002-002-002/238
(KUDIYA NATHU) 		1729002000NRG24160520230009913 16/05/2023 jagadeesh 1729002WL001283 jagadeesh 00415 SBIN0002858 1326 1326 Processed 20/05/2023 787249730 jagadeesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 ASHTA MP-29-002-067-001/114
(NAVRANGPUR) 		1729002067NRG24160520230010214 16/05/2023 vikram 1729002067WL001339 vikram 00415 SBIN0030498 1326 1326 Processed 20/05/2023 787249730 vikram BANK OF BARODA(606985)
58 ASHTA MP-29-002-072-001/357
(KILERAM PHATEPUR) 		1729002000NRG24160520230009937 16/05/2023 MANMOHAN SINGH 1729002WL001289 MANMOHAN SINGH 00415 SBIN0030498 1326 1326 Processed 20/05/2023 787249730 MANMOHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
59 ASHTA MP-29-002-117-001/698
(BHATONI) 		1729002000NRG24150520230009738 16/05/2023 bhavna 1729002WL001253 bhavna 00468 UBIN0572110 884 884 Processed 20/05/2023 787249730 bhavna UNION BANK OF INDIA(508500)
60 ASHTA MP-29-002-117-001/703
(BHATONI) 		1729002000NRG24150520230009739 16/05/2023 komal 1729002WL001253 komal 00468 UBIN0572110 884 884 Processed 20/05/2023 787249730 komal UNION BANK OF INDIA(508500)
61 ASHTA MP-29-002-117-001/737
(BHATONI) 		1729002000NRG24150520230009745 16/05/2023 dhankuver bai 1729002WL001253 dhankuver bai 00468 UBIN0572110 884 884 Processed 20/05/2023 787249730 dhankuverbai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-117-001/737
(BHATONI) 		1729002000NRG24150520230009744 16/05/2023 premsingh 1729002WL001253 premsingh 00468 UBIN0572110 884 884 Processed 20/05/2023 787249730 premsingh UNION BANK OF INDIA(508500)
63 ASHTA MP-29-002-117-001/752
(BHATONI) 		1729002000NRG24150520230009755 16/05/2023 aasheesh 1729002WL001253 aasheesh 00468 UBIN0572110 884 884 Processed 20/05/2023 787249730 aasheesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
64 ASHTA MP-29-002-117-001/737
(BHATONI) 		1729002000NRG24150520230009746 16/05/2023 rajpal 1729002WL001253 rajpal 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787249730 rajpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
65 ASHTA MP-29-002-002-001/592
(KUDIYA NATHU) 		1729002000NRG24160520230009897 16/05/2023 hemlata thakur 1729002WL001283 hemlata thakur 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 hemlatathakur FINO PAYMENTS BANK LTD(608001)
66 ASHTA MP-29-002-002-001/593
(KUDIYA NATHU) 		1729002000NRG24160520230009898 16/05/2023 chinta 1729002WL001283 chinta 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 chinta FINO PAYMENTS BANK LTD(608001)
67 ASHTA MP-29-002-002-001/595
(KUDIYA NATHU) 		1729002000NRG24160520230009899 16/05/2023 chandrakala 1729002WL001283 chandrakala 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 chandrakala FINO PAYMENTS BANK LTD(608001)
68 ASHTA MP-29-002-002-001/596
(KUDIYA NATHU) 		1729002000NRG24160520230009900 16/05/2023 nirmal 1729002WL001283 nirmal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 nirmal FINO PAYMENTS BANK LTD(608001)
69 ASHTA MP-29-002-002-001/597
(KUDIYA NATHU) 		1729002000NRG24160520230009901 16/05/2023 arjun thakur 1729002WL001283 arjun thakur 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 arjunthakur FINO PAYMENTS BANK LTD(608001)
70 ASHTA MP-29-002-002-001/598
(KUDIYA NATHU) 		1729002000NRG24160520230009902 16/05/2023 narendra singh 1729002WL001283 narendra singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 narendrasingh FINO PAYMENTS BANK LTD(608001)
71 ASHTA MP-29-002-002-001/599
(KUDIYA NATHU) 		1729002000NRG24160520230009903 16/05/2023 lakhan singh 1729002WL001283 lakhan singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 lakhansingh FINO PAYMENTS BANK LTD(608001)
72 ASHTA MP-29-002-002-001/600
(KUDIYA NATHU) 		1729002000NRG24160520230009904 16/05/2023 ratansingh 1729002WL001283 ratansingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 ratansingh FINO PAYMENTS BANK LTD(608001)
73 ASHTA MP-29-002-002-001/601
(KUDIYA NATHU) 		1729002000NRG24160520230009905 16/05/2023 gulab singh thakur 1729002WL001283 gulab singh thakur 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 gulabsinghthakur FINO PAYMENTS BANK LTD(608001)
74 ASHTA MP-29-002-002-001/602
(KUDIYA NATHU) 		1729002000NRG24160520230009906 16/05/2023 manisha 1729002WL001283 manisha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 manisha FINO PAYMENTS BANK LTD(608001)
75 ASHTA MP-29-002-002-001/603
(KUDIYA NATHU) 		1729002000NRG24160520230009907 16/05/2023 virendra singh 1729002WL001283 virendra singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 virendrasingh FINO PAYMENTS BANK LTD(608001)
76 ASHTA MP-29-002-002-001/605
(KUDIYA NATHU) 		1729002000NRG24160520230009908 16/05/2023 rejendra 1729002WL001283 rejendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 rejendra FINO PAYMENTS BANK LTD(608001)
77 ASHTA MP-29-002-002-001/606
(KUDIYA NATHU) 		1729002000NRG24160520230009909 16/05/2023 akesingh 1729002WL001283 akesingh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 akesingh FINO PAYMENTS BANK LTD(608001)
78 ASHTA MP-29-002-002-001/607
(KUDIYA NATHU) 		1729002000NRG24160520230009910 16/05/2023 ajab singh 1729002WL001283 ajab singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 ajabsingh STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-002-001/608
(KUDIYA NATHU) 		1729002000NRG24160520230009911 16/05/2023 mukesh kumar 1729002WL001283 mukesh kumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249730 mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
80 ASHTA MP-29-002-002-001/530
(KUDIYA NATHU) 		1729002000NRG24160520230009891 16/05/2023 bhupen 1729002WL001283 bhupen 00688 FINO0001446 1326 1326 Processed 20/05/2023 787249730 bhupen BANK OF BARODA(606985)
81 ASHTA MP-29-002-117-001/61
(BHATONI) 		1729002000NRG24150520230009735 16/05/2023 laxmi bai 1729002WL001253 laxmi bai 00688 FINO0001446 884 884 Processed 20/05/2023 787249730 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
82 ASHTA MP-29-002-002-001/558
(KUDIYA NATHU) 		1729002000NRG24160520230009893 16/05/2023 savitribai 1729002WL001283 savitribai 00697 BKID0MG0341 1326 1326 Processed 20/05/2023 787249730 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
83 ASHTA MP-29-002-117-001/610
(BHATONI) 		1729002000NRG24150520230009736 16/05/2023 Ravi 1729002WL001253 Ravi 00697 BKID0MG0343 884 884 Processed 20/05/2023 787249730 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 97682 97682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_160523APB_FTO_44001 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 11492
2 ASHTA MP1729002_160523APB_FTO_44001 Bank of Baroda BARB0VJASHT Ashta 16354
3 ASHTA MP1729002_160523APB_FTO_44001 Bank of India BKID0008835 NEMAWAR ROAD 1326
4 ASHTA MP1729002_160523APB_FTO_44001 Bank of India BKID0009017 ASHTA 3978
5 ASHTA MP1729002_160523APB_FTO_44001 Bank of Maharastra MAHB0000808 KHACHROD 3757
6 ASHTA MP1729002_160523APB_FTO_44001 IDBI Bank IBKL0001068 ARERA COLONY ,BHOPAL 884
7 ASHTA MP1729002_160523APB_FTO_44001 Indian Bank IDIB000B071 ASHTHA 884
8 ASHTA MP1729002_160523APB_FTO_44001 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 3536
9 ASHTA MP1729002_160523APB_FTO_44001 Punjab National Bank PUNB0387900 ASHTA 3978
10 ASHTA MP1729002_160523APB_FTO_44001 State Bank of India SBIN0000317 ASTHA 16575
11 ASHTA MP1729002_160523APB_FTO_44001 State Bank of India SBIN0002858 JAWAR 2652
12 ASHTA MP1729002_160523APB_FTO_44001 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
13 ASHTA MP1729002_160523APB_FTO_44001 Union Bank of India UBIN0572110 ASHTA 4420
14 ASHTA MP1729002_160523APB_FTO_44001 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 884
15 ASHTA MP1729002_160523APB_FTO_44001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
16 ASHTA MP1729002_160523APB_FTO_44001 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 ASHTA MP1729002_160523APB_FTO_44001 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
18 ASHTA MP1729002_160523APB_FTO_44001 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 884

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