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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_260124APB_FTO_443989
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-29-002-002-001/208
(KUDIYA NATHU) 		1729002002NRG24250120240227928 26/01/2024 dhiraj singh 1729002002WL029463 dhiraj singh 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 dhirajsingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-002-001/357
(KUDIYA NATHU) 		1729002002NRG24250120240227932 26/01/2024 sukhapal thakur 1729002002WL029463 sukhapal thakur 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 sukhapalthakur BANK OF BARODA(606985)
3 ASHTA MP-29-002-002-001/361
(KUDIYA NATHU) 		1729002002NRG24250120240227933 26/01/2024 KEWAL SINGH 1729002002WL029463 KEWAL SINGH 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 KEWALSINGH BANK OF BARODA(606985)
4 ASHTA MP-29-002-002-001/387
(KUDIYA NATHU) 		1729002002NRG24250120240227935 26/01/2024 rajen singh 1729002002WL029463 rajen singh 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 rajensingh BANK OF BARODA(606985)
5 ASHTA MP-29-002-002-001/440
(KUDIYA NATHU) 		1729002002NRG24250120240227938 26/01/2024 lokendra 1729002002WL029463 lokendra 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 lokendra BANK OF BARODA(606985)
6 ASHTA MP-29-002-002-001/445
(KUDIYA NATHU) 		1729002002NRG24250120240227939 26/01/2024 rajkumar 1729002002WL029463 rajkumar 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 rajkumar BANK OF BARODA(606985)
7 ASHTA MP-29-002-002-001/469
(KUDIYA NATHU) 		1729002002NRG24250120240227943 26/01/2024 arvindra 1729002002WL029463 arvindra 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 arvindra BANK OF BARODA(606985)
8 ASHTA MP-29-002-002-001/508
(KUDIYA NATHU) 		1729002002NRG24250120240227948 26/01/2024 sarda bai 1729002002WL029463 sarda bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 sardabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-002-001/515
(KUDIYA NATHU) 		1729002002NRG24250120240227949 26/01/2024 geeta bai 1729002002WL029463 geeta bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 geetabai FINO PAYMENTS BANK LTD(608001)
10 ASHTA MP-29-002-002-001/562
(KUDIYA NATHU) 		1729002002NRG24250120240227953 26/01/2024 manju thakur 1729002002WL029463 manju thakur 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 manjuthakur BANK OF BARODA(606985)
11 ASHTA MP-29-002-002-001/567
(KUDIYA NATHU) 		1729002002NRG24250120240227954 26/01/2024 shanta bai 1729002002WL029463 shanta bai 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 shantabai BANK OF BARODA(606985)
12 ASHTA MP-29-002-002-001/576
(KUDIYA NATHU) 		1729002002NRG24250120240227955 26/01/2024 hansa kunvar 1729002002WL029463 hansa kunvar 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 005713264 hansakunvar BANK OF BARODA(606985)
13 ASHTA MP-29-002-020-001/199
(PIPLIYA SALARASI) 		1729002020NRG24260120240228135 26/01/2024 mohan lala 1729002020WL029483 mohan lala 00045 BARB0ASHTAX 1547 1547 Processed 27/03/2024 005713264 mohanlala INDIAN BANK(607105)
14 ASHTA MP-29-002-020-001/210
(PIPLIYA SALARASI) 		1729002020NRG24260120240228136 26/01/2024 Anita bai 1729002020WL029483 Anita bai 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 005713264 Anitabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-020-001/233
(PIPLIYA SALARASI) 		1729002020NRG24260120240228137 26/01/2024 YASVANT 1729002020WL029483 YASVANT 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 005713264 YASVANT BANK OF BARODA(606985)
16 ASHTA MP-29-002-020-001/395
(PIPLIYA SALARASI) 		1729002020NRG24260120240228141 26/01/2024 deepraj 1729002020WL029483 deepraj 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 005713264 deepraj CENTRAL BANK OF INDIA(607115)
17 ASHTA MP-29-002-020-004/118
(PIPLIYA SALARASI) 		1729002020NRG24260120240228143 26/01/2024 hari singh 1729002020WL029483 hari singh 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 005713264 harisingh BANK OF BARODA(606985)
18 ASHTA MP-29-002-020-004/349
(PIPLIYA SALARASI) 		1729002020NRG24260120240228144 26/01/2024 ravindra singh 1729002020WL029483 ravindra singh 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 005713264 ravindrasingh BANK OF BARODA(606985)
19 ASHTA MP-29-002-020-005/145
(PIPLIYA SALARASI) 		1729002020NRG24260120240228145 26/01/2024 VIKRAM 1729002020WL029483 VIKRAM 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 005713264 VIKRAM BANK OF BARODA(606985)
20 ASHTA MP-29-002-046-001/400
(AMARPURA) 		1729002046NRG24260120240228093 26/01/2024 gulab singh 1729002046WL029479 gulab singh 00045 BARB0ASHTAX 1547 1547 Processed 26/03/2024 005713264 gulabsingh BANK OF BARODA(606985)
21 ASHTA MP-29-002-046-002/205
(AMARPURA) 		1729002046NRG24260120240228096 26/01/2024 patasi 1729002046WL029479 patasi 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 005713264 patasi BANK OF BARODA(606985)
22 ASHTA MP-29-002-046-002/764
(AMARPURA) 		1729002046NRG24260120240228097 26/01/2024 suresh 1729002046WL029479 suresh 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 005713264 suresh UCO BANK(607066)
23 ASHTA MP-29-002-049-001/672
(PAGARIYAHAT) 		1729002049NRG24260120240228116 26/01/2024 Jahid Khan 1729002049WL029481 Jahid Khan 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 005713264 JahidKhan BANK OF BARODA(606985)
24 ASHTA MP-29-002-049-001/672
(PAGARIYAHAT) 		1729002049NRG24260120240228117 26/01/2024 shabana bee 1729002049WL029481 shabana bee 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 005713264 shabanabee BANK OF BARODA(606985)
25 ASHTA MP-29-002-049-001/706
(PAGARIYAHAT) 		1729002049NRG24260120240228120 26/01/2024 Guljar 1729002049WL029481 Guljar 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 005713264 Guljar BANK OF BARODA(606985)
26 ASHTA MP-29-002-057-001/430
(KANNOD MIRJI) 		1729002057NRG24260120240228129 26/01/2024 ashok 1729002057WL029482 ashok 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 005713264 ashok STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-057-001/430
(KANNOD MIRJI) 		1729002057NRG24260120240228130 26/01/2024 ramkanya 1729002057WL029482 ramkanya 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 005713264 ramkanya BANK OF BARODA(606985)
28 ASHTA MP-29-002-131-004/539
(JHIKDIMEVATI) 		1729002131NRG24250120240227865 26/01/2024 dilip singh 1729002131WL029452 dilip singh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 005713264 dilipsingh BANK OF MAHARASHTRA(607387)
SubTotal 33592 33592
29 ASHTA MP-29-002-002-001/459
(KUDIYA NATHU) 		1729002002NRG24250120240227942 26/01/2024 mangal singh 1729002002WL029463 mangal singh 00045 BARB0SONKAT 1105 1105 Processed 26/03/2024 005713264 mangalsingh BANK OF BARODA(606985)
SubTotal 1105 1105
30 ASHTA MP-29-002-002-001/150
(KUDIYA NATHU) 		1729002002NRG24250120240227924 26/01/2024 sonu thakur 1729002002WL029463 sonu thakur 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 005713264 sonuthakur BANK OF BARODA(606985)
31 ASHTA MP-29-002-002-001/54
(KUDIYA NATHU) 		1729002002NRG24250120240227951 26/01/2024 suneeta bai 1729002002WL029463 suneeta bai 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 005713264 suneetabai BANK OF BARODA(606985)
SubTotal 2210 2210
32 ASHTA MP-29-002-087-001/1122-A
(MAINA) 		1729002087NRG24260120240228079 26/01/2024 Shyam Singh 1729002087WL029478 Shyam Singh 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 ShyamSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
33 ASHTA MP-29-002-087-001/1245-A
(MAINA) 		1729002087NRG24260120240228080 26/01/2024 prem singh 1729002087WL029478 prem singh 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 premsingh BANK OF INDIA(508505)
34 ASHTA MP-29-002-087-001/1260-A
(MAINA) 		1729002087NRG24260120240228081 26/01/2024 Mahesh kumar 1729002087WL029478 Mahesh kumar 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 Maheshkumar HDFC BANK LTD(607152)
35 ASHTA MP-29-002-087-001/1340-A
(MAINA) 		1729002087NRG24260120240228082 26/01/2024 balram singh jawariya 1729002087WL029478 balram singh jawariya 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 balramsinghjawariya INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHTA MP-29-002-087-001/307-A
(MAINA) 		1729002087NRG24260120240228084 26/01/2024 Sanjay Kumar jawariya 1729002087WL029478 Sanjay Kumar jawariya 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 SanjayKumarjawariya INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHTA MP-29-002-087-001/352-A
(MAINA) 		1729002087NRG24260120240228085 26/01/2024 Suresh 1729002087WL029478 Suresh 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 Suresh BANK OF INDIA(508505)
38 ASHTA MP-29-002-087-001/520
(MAINA) 		1729002087NRG24260120240228086 26/01/2024 mangilal 1729002087WL029478 mangilal 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 mangilal BANK OF INDIA(508505)
39 ASHTA MP-29-002-087-001/744-A
(MAINA) 		1729002087NRG24260120240228087 26/01/2024 Mukesh sathbhaiyya 1729002087WL029478 Mukesh sathbhaiyya 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 Mukeshsathbhaiyya BANK OF INDIA(508505)
40 ASHTA MP-29-002-087-001/910-A
(MAINA) 		1729002087NRG24260120240228088 26/01/2024 Sandeep 1729002087WL029478 Sandeep 00048 BKID0009013 1547 1547 Processed 26/03/2024 005713264 Sandeep BANK OF INDIA(508505)
41 ASHTA MP-29-002-087-001/910-B
(MAINA) 		1729002087NRG24260120240228089 26/01/2024 Deepesh 1729002087WL029478 Deepesh 00048 BKID0009013 1326 1326 Processed 26/03/2024 005713264 Deepesh BANK OF INDIA(508505)
42 ASHTA MP-29-002-087-001/944-A
(MAINA) 		1729002087NRG24260120240228090 26/01/2024 Mukesh 1729002087WL029478 Mukesh 00048 BKID0009013 1326 1326 Processed 26/03/2024 005713264 Mukesh BANK OF INDIA(508505)
SubTotal 16575 16575
43 ASHTA MP-29-002-084-001/153
(DOOKA) 		1729002084NRG24260120240228198 26/01/2024 ravindra 1729002084WL029491 ravindra 00048 BKID0009017 221 221 Processed 26/03/2024 005713264 ravindra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
44 ASHTA MP-29-002-007-001/428
(KARMANKHEDI) 		1729002007NRG24250120240227963 26/01/2024 suneel kumar 1729002007WL029464 suneel kumar 00048 BKID0009026 1326 1326 Processed 26/03/2024 005713264 suneelkumar BANK OF INDIA(508505)
45 ASHTA MP-29-002-007-001/77
(KARMANKHEDI) 		1729002007NRG24250120240227974 26/01/2024 kamal 1729002007WL029464 kamal 00048 BKID0009026 1326 1326 Processed 26/03/2024 005713264 kamal FINO PAYMENTS BANK LTD(608001)
46 ASHTA MP-29-002-028-001/126
(ATARALIYA JAWAR) 		1729002028NRG24260120240228148 26/01/2024 SANDEEPTHAKUR 1729002028WL029484 SANDEEPTHAKUR 00048 BKID0009026 221 221 Processed 26/03/2024 005713264 SANDEEPTHAKUR BANK OF INDIA(508505)
47 ASHTA MP-29-002-046-001/774
(AMARPURA) 		1729002046NRG24260120240228094 26/01/2024 sanju 1729002046WL029479 sanju 00048 BKID0009026 1547 1547 Processed 26/03/2024 005713264 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
48 ASHTA MP-29-002-054-001/220
(BAPCHA BARAMAD) 		1729002054NRG24250120240227979 26/01/2024 ikbal 1729002054WL029466 ikbal 00051 MAHB0000808 663 663 Processed 26/03/2024 005713264 ikbal BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-131-004/539
(JHIKDIMEVATI) 		1729002131NRG24250120240227866 26/01/2024 seema 1729002131WL029452 seema 00051 MAHB0000808 663 663 Processed 26/03/2024 005713264 seema BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
50 ASHTA MP-29-002-054-001/154
(BAPCHA BARAMAD) 		1729002054NRG24250120240227978 26/01/2024 DEVENDRA 1729002054WL029466 DEVENDRA 00078 CNRB0004729 1326 1326 Processed 26/03/2024 005713264 DEVENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
51 ASHTA MP-29-002-020-001/28
(PIPLIYA SALARASI) 		1729002020NRG24260120240228138 26/01/2024 JAGDISH 1729002020WL029483 JAGDISH 00089 CBIN0281020 1547 1547 Processed 26/03/2024 005713264 JAGDISH CENTRAL BANK OF INDIA(607115)
52 ASHTA MP-29-002-020-004/117
(PIPLIYA SALARASI) 		1729002020NRG24260120240228142 26/01/2024 ray singh 1729002020WL029483 ray singh 00089 CBIN0281020 1547 1547 Processed 26/03/2024 005713264 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
53 ASHTA MP-29-002-002-001/188
(KUDIYA NATHU) 		1729002002NRG24250120240227927 26/01/2024 babulal 1729002002WL029463 babulal 00114 CBIN0MPDCBE 1105 1105 Processed 26/03/2024 005713264 babulal IDFC BANK LIMITED(608117)
54 ASHTA MP-29-002-046-001/391
(AMARPURA) 		1729002046NRG24260120240228092 26/01/2024 shobharam 1729002046WL029479 shobharam 00114 CBIN0MPDCBE 1547 1547 Processed 26/03/2024 005713264 shobharam BANK OF INDIA(508505)
55 ASHTA MP-29-002-057-001/15
(KANNOD MIRJI) 		1729002057NRG24260120240228123 26/01/2024 manohar singh 1729002057WL029482 manohar singh 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 005713264 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
56 ASHTA MP-29-002-084-001/463
(DOOKA) 		1729002084NRG24260120240228200 26/01/2024 Shubham 1729002084WL029491 Shubham 00152 HDFC0001945 221 221 Processed 26/03/2024 005713264 Shubham CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
57 ASHTA MP-29-002-046-002/766
(AMARPURA) 		1729002046NRG24260120240228099 26/01/2024 rakesh 1729002046WL029479 rakesh 00152 HDFC0003812 1326 1326 Processed 26/03/2024 005713264 rakesh CANARA BANK(508532)
SubTotal 1326 1326
58 ASHTA MP-29-002-002-001/165
(KUDIYA NATHU) 		1729002002NRG24250120240227926 26/01/2024 sobha 1729002002WL029463 sobha 00255 1105 1105 Processed 26/03/2024 005713264 sobha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
59 ASHTA MP-29-002-046-002/205
(AMARPURA) 		1729002046NRG24260120240228095 26/01/2024 narayan 1729002046WL029479 narayan 00354 PUNB0188910 1326 1326 Processed 26/03/2024 005713264 narayan PUNJAB NATIONAL BANK(508568)
60 ASHTA MP-29-002-049-001/699
(PAGARIYAHAT) 		1729002049NRG24260120240228119 26/01/2024 Aphasar Khan 1729002049WL029481 Aphasar Khan 00354 PUNB0188910 663 663 Processed 26/03/2024 005713264 AphasarKhan PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
61 ASHTA MP-29-002-049-001/675
(PAGARIYAHAT) 		1729002049NRG24260120240228118 26/01/2024 RAJA SEN 1729002049WL029481 RAJA SEN 00415 SBIN0000317 663 663 Processed 26/03/2024 005713264 RAJASEN STATE BANK OF INDIA(508548)
SubTotal 663 663
62 ASHTA MP-29-002-002-001/107
(KUDIYA NATHU) 		1729002002NRG24250120240227920 26/01/2024 durga bai 1729002002WL029463 durga bai 00415 SBIN0002858 1105 1105 Processed 26/03/2024 005713264 durgabai STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-002-001/144
(KUDIYA NATHU) 		1729002002NRG24250120240227923 26/01/2024 yogendra singh 1729002002WL029463 yogendra singh 00415 SBIN0002858 1105 1105 Processed 26/03/2024 005713264 yogendrasingh STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-002-001/32
(KUDIYA NATHU) 		1729002002NRG24250120240227931 26/01/2024 bhadur 1729002002WL029463 bhadur 00415 SBIN0002858 1105 1105 Processed 26/03/2024 005713264 bhadur STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-002-001/477
(KUDIYA NATHU) 		1729002002NRG24250120240227944 26/01/2024 Chetan 1729002002WL029463 Chetan 00415 SBIN0002858 1105 1105 Processed 26/03/2024 005713264 Chetan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
66 ASHTA MP-29-002-002-001/479
(KUDIYA NATHU) 		1729002002NRG24250120240227945 26/01/2024 pradep 1729002002WL029463 pradep 00415 SBIN0002858 1105 1105 Processed 26/03/2024 005713264 pradep AXIS BANK(607153)
67 ASHTA MP-29-002-002-001/481
(KUDIYA NATHU) 		1729002002NRG24250120240227946 26/01/2024 loken 1729002002WL029463 loken 00415 SBIN0002858 1105 1105 Processed 26/03/2024 005713264 loken JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
68 ASHTA MP-29-002-020-001/11
(PIPLIYA SALARASI) 		1729002020NRG24260120240228134 26/01/2024 gyan singh 1729002020WL029483 gyan singh 00415 SBIN0002858 1547 1547 Processed 26/03/2024 005713264 gyansingh STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-020-001/309
(PIPLIYA SALARASI) 		1729002020NRG24260120240228139 26/01/2024 sokhat 1729002020WL029483 sokhat 00415 SBIN0002858 1547 1547 Processed 27/03/2024 005713264 sokhat INDIAN BANK(607105)
70 ASHTA MP-29-002-020-001/368
(PIPLIYA SALARASI) 		1729002020NRG24260120240228140 26/01/2024 anil singh 1729002020WL029483 anil singh 00415 SBIN0002858 1547 1547 Processed 26/03/2024 005713264 anilsingh CENTRAL BANK OF INDIA(607115)
71 ASHTA MP-29-002-020-005/190
(PIPLIYA SALARASI) 		1729002020NRG24260120240228147 26/01/2024 Lakhsn singh 1729002020WL029483 Lakhsn singh 00415 SBIN0002858 1547 1547 Processed 26/03/2024 005713264 Lakhsnsingh BANK OF BARODA(606985)
SubTotal 12818 12818
72 ASHTA MP-29-002-049-001/79
(PAGARIYAHAT) 		1729002049NRG24260120240228121 26/01/2024 SUBRATI 1729002049WL029481 SUBRATI 00415 SBIN0009427 663 663 Processed 26/03/2024 005713264 SUBRATI PUNJAB NATIONAL BANK(508568)
73 ASHTA MP-29-002-057-001/116
(KANNOD MIRJI) 		1729002057NRG24260120240228122 26/01/2024 kripal singh 1729002057WL029482 kripal singh 00415 SBIN0009427 221 221 Processed 26/03/2024 005713264 kripalsingh STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-057-001/234
(KANNOD MIRJI) 		1729002057NRG24260120240228124 26/01/2024 ambaram 1729002057WL029482 ambaram 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 ambaram IDFC BANK LIMITED(608117)
75 ASHTA MP-29-002-057-001/234
(KANNOD MIRJI) 		1729002057NRG24260120240228125 26/01/2024 sunita patidar 1729002057WL029482 sunita patidar 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 sunitapatidar STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-057-001/326
(KANNOD MIRJI) 		1729002057NRG24260120240228127 26/01/2024 dhankunwar bai 1729002057WL029482 dhankunwar bai 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 dhankunwarbai STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-057-001/326
(KANNOD MIRJI) 		1729002057NRG24260120240228126 26/01/2024 rajaram 1729002057WL029482 rajaram 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 rajaram STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-057-001/415
(KANNOD MIRJI) 		1729002057NRG24260120240228128 26/01/2024 sugan bai 1729002057WL029482 sugan bai 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 suganbai STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-057-001/431
(KANNOD MIRJI) 		1729002057NRG24260120240228131 26/01/2024 sunita bai 1729002057WL029482 sunita bai 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 sunitabai STATE BANK OF INDIA(508548)
80 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24260120240228133 26/01/2024 prem bai 1729002057WL029482 prem bai 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 prembai STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-057-001/552
(KANNOD MIRJI) 		1729002057NRG24260120240228132 26/01/2024 shanti lal 1729002057WL029482 shanti lal 00415 SBIN0009427 1326 1326 Processed 26/03/2024 005713264 shantilal STATE BANK OF INDIA(508548)
SubTotal 11492 11492
82 ASHTA MP-29-002-046-001/152
(AMARPURA) 		1729002046NRG24260120240228091 26/01/2024 gajrat 1729002046WL029479 gajrat 00415 SBIN0030498 1547 1547 Processed 26/03/2024 005713264 gajrat STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-084-001/291
(DOOKA) 		1729002084NRG24260120240228199 26/01/2024 maya 1729002084WL029491 maya 00415 SBIN0030498 221 221 Processed 26/03/2024 005713264 maya UNION BANK OF INDIA(508500)
SubTotal 1768 1768
84 ASHTA MP-29-002-046-002/765
(AMARPURA) 		1729002046NRG24260120240228098 26/01/2024 ashok 1729002046WL029479 ashok 00462 UCBA0002439 1326 1326 Processed 26/03/2024 005713264 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 ASHTA MP-29-002-002-001/391
(KUDIYA NATHU) 		1729002002NRG24250120240227936 26/01/2024 arjun singh 1729002002WL029463 arjun singh 00666 IDFB0041171 1105 1105 Processed 26/03/2024 005713264 arjunsingh IDFC BANK LIMITED(608117)
SubTotal 1105 1105
86 ASHTA MP-29-002-002-001/14
(KUDIYA NATHU) 		1729002002NRG24250120240227922 26/01/2024 omprakash 1729002002WL029463 omprakash 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005713264 omprakash STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-002-001/27
(KUDIYA NATHU) 		1729002002NRG24250120240227930 26/01/2024 narayan 1729002002WL029463 narayan 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005713264 narayan STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-002-001/438
(KUDIYA NATHU) 		1729002002NRG24250120240227937 26/01/2024 rajendra 1729002002WL029463 rajendra 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005713264 rajendra FINO PAYMENTS BANK LTD(608001)
89 ASHTA MP-29-002-002-001/454
(KUDIYA NATHU) 		1729002002NRG24250120240227941 26/01/2024 moud singh 1729002002WL029463 moud singh 00666 IDFB0041241 1105 1105 Processed 26/03/2024 005713264 moudsingh IDFC BANK LIMITED(608117)
90 ASHTA MP-29-002-002-001/49
(KUDIYA NATHU) 		1729002002NRG24250120240227947 26/01/2024 shivnarayan 1729002002WL029463 shivnarayan 00666 IDFB0041241 1105 1105 Processed 27/03/2024 005713264 shivnarayan INDIAN BANK(607105)
SubTotal 5525 5525
91 ASHTA MP-29-002-002-001/129
(KUDIYA NATHU) 		1729002002NRG24250120240227921 26/01/2024 Takat Singh 1729002002WL029463 Takat Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713264 TakatSingh FINO PAYMENTS BANK LTD(608001)
92 ASHTA MP-29-002-002-001/214
(KUDIYA NATHU) 		1729002002NRG24250120240227929 26/01/2024 krapal singh 1729002002WL029463 krapal singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713264 krapalsingh FINO PAYMENTS BANK LTD(608001)
93 ASHTA MP-29-002-002-001/362
(KUDIYA NATHU) 		1729002002NRG24250120240227934 26/01/2024 HARENDRA singh 1729002002WL029463 HARENDRA singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713264 HARENDRAsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHTA MP-29-002-002-001/447
(KUDIYA NATHU) 		1729002002NRG24250120240227940 26/01/2024 sodan 1729002002WL029463 sodan 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713264 sodan FINO PAYMENTS BANK LTD(608001)
95 ASHTA MP-29-002-002-001/55
(KUDIYA NATHU) 		1729002002NRG24250120240227952 26/01/2024 krushna bai 1729002002WL029463 krushna bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713264 krushnabai FINO PAYMENTS BANK LTD(608001)
96 ASHTA MP-29-002-002-001/610
(KUDIYA NATHU) 		1729002002NRG24250120240227956 26/01/2024 aman bamniya 1729002002WL029463 aman bamniya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005713264 amanbamniya FINO PAYMENTS BANK LTD(608001)
97 ASHTA MP-29-002-007-001/234
(KARMANKHEDI) 		1729002007NRG24250120240227957 26/01/2024 krapal singh 1729002007WL029464 krapal singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 krapalsingh FINO PAYMENTS BANK LTD(608001)
98 ASHTA MP-29-002-007-001/253
(KARMANKHEDI) 		1729002007NRG24250120240227959 26/01/2024 vijendra singh 1729002007WL029464 vijendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 vijendrasingh FINO PAYMENTS BANK LTD(608001)
99 ASHTA MP-29-002-007-001/385
(KARMANKHEDI) 		1729002007NRG24250120240227961 26/01/2024 alauddin khan 1729002007WL029464 alauddin khan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 alauddinkhan FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-007-001/432
(KARMANKHEDI) 		1729002007NRG24250120240227964 26/01/2024 dharmendra singh thakur 1729002007WL029464 dharmendra singh thakur 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 dharmendrasinghthakur FINO PAYMENTS BANK LTD(608001)
101 ASHTA MP-29-002-007-001/434
(KARMANKHEDI) 		1729002007NRG24250120240227965 26/01/2024 pankaj vishwakarma 1729002007WL029464 pankaj vishwakarma 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 pankajvishwakarma FINO PAYMENTS BANK LTD(608001)
102 ASHTA MP-29-002-007-001/435
(KARMANKHEDI) 		1729002007NRG24250120240227966 26/01/2024 ashish maheshvari 1729002007WL029464 ashish maheshvari 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 ashishmaheshvari FINO PAYMENTS BANK LTD(608001)
103 ASHTA MP-29-002-007-001/437
(KARMANKHEDI) 		1729002007NRG24250120240227967 26/01/2024 suresh 1729002007WL029464 suresh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 suresh FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-007-001/440
(KARMANKHEDI) 		1729002007NRG24250120240227968 26/01/2024 shankarlal 1729002007WL029464 shankarlal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 shankarlal FINO PAYMENTS BANK LTD(608001)
105 ASHTA MP-29-002-007-001/441
(KARMANKHEDI) 		1729002007NRG24250120240227969 26/01/2024 pankaj thakur 1729002007WL029464 pankaj thakur 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 pankajthakur FINO PAYMENTS BANK LTD(608001)
106 ASHTA MP-29-002-007-001/442
(KARMANKHEDI) 		1729002007NRG24250120240227970 26/01/2024 rajal bai 1729002007WL029464 rajal bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 rajalbai FINO PAYMENTS BANK LTD(608001)
107 ASHTA MP-29-002-007-001/443
(KARMANKHEDI) 		1729002007NRG24250120240227971 26/01/2024 devendra kumar 1729002007WL029464 devendra kumar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 devendrakumar FINO PAYMENTS BANK LTD(608001)
108 ASHTA MP-29-002-007-001/449
(KARMANKHEDI) 		1729002007NRG24250120240227972 26/01/2024 shantilal 1729002007WL029464 shantilal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 shantilal FINO PAYMENTS BANK LTD(608001)
109 ASHTA MP-29-002-007-001/73
(KARMANKHEDI) 		1729002007NRG24250120240227973 26/01/2024 jitendra singh 1729002007WL029464 jitendra singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 jitendrasingh FINO PAYMENTS BANK LTD(608001)
110 ASHTA MP-29-002-007-001/81
(KARMANKHEDI) 		1729002007NRG24250120240227975 26/01/2024 arjun singh 1729002007WL029464 arjun singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 arjunsingh FINO PAYMENTS BANK LTD(608001)
111 ASHTA MP-29-002-007-001/85
(KARMANKHEDI) 		1729002007NRG24250120240227976 26/01/2024 pappu 1729002007WL029464 pappu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005713264 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
112 ASHTA MP-29-002-002-001/530
(KUDIYA NATHU) 		1729002002NRG24250120240227950 26/01/2024 bhupen 1729002002WL029463 bhupen 00688 FINO0001446 1105 1105 Processed 26/03/2024 005713264 bhupen BANK OF BARODA(606985)
SubTotal 1105 1105
113 ASHTA MP-29-002-087-001/270-A
(MAINA) 		1729002087NRG24260120240228083 26/01/2024 Rohit maheshwari 1729002087WL029478 Rohit maheshwari 00689 AUBL0002296 1547 1547 Processed 26/03/2024 005713264 Rohitmaheshwari AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
114 ASHTA MP-29-002-002-001/163
(KUDIYA NATHU) 		1729002002NRG24250120240227925 26/01/2024 nikhil thakur 1729002002WL029463 nikhil thakur 00697 BKID0MG0341 1105 1105 Processed 26/03/2024 005713264 nikhilthakur INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHTA MP-29-002-007-001/244
(KARMANKHEDI) 		1729002007NRG24250120240227958 26/01/2024 anokhilal 1729002007WL029464 anokhilal 00697 BKID0MG0341 1326 1326 Processed 26/03/2024 005713264 anokhilal BANK OF INDIA(508505)
116 ASHTA MP-29-002-007-001/333
(KARMANKHEDI) 		1729002007NRG24250120240227960 26/01/2024 sawai singh 1729002007WL029464 sawai singh 00697 BKID0MG0341 1326 1326 Processed 26/03/2024 005713264 sawaisingh FINO PAYMENTS BANK LTD(608001)
117 ASHTA MP-29-002-007-001/427
(KARMANKHEDI) 		1729002007NRG24250120240227962 26/01/2024 arun kumar 1729002007WL029464 arun kumar 00697 BKID0MG0341 1326 1326 Processed 26/03/2024 005713264 arunkumar BANK OF INDIA(508505)
118 ASHTA MP-29-002-020-005/159
(PIPLIYA SALARASI) 		1729002020NRG24260120240228146 26/01/2024 manohar singh 1729002020WL029483 manohar singh 00697 BKID0MG0341 1547 1547 Processed 26/03/2024 005713264 manoharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_260124APB_FTO_443989 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 33592
2 ASHTA MP1729002_260124APB_FTO_443989 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
3 ASHTA MP1729002_260124APB_FTO_443989 Bank of Baroda BARB0VJASHT Ashta 2210
4 ASHTA MP1729002_260124APB_FTO_443989 Bank of India BKID0009013 MAINA 16575
5 ASHTA MP1729002_260124APB_FTO_443989 Bank of India BKID0009017 ASHTA 221
6 ASHTA MP1729002_260124APB_FTO_443989 Bank of India BKID0009026 DODI 4420
7 ASHTA MP1729002_260124APB_FTO_443989 Bank of Maharastra MAHB0000808 KHACHROD 1326
8 ASHTA MP1729002_260124APB_FTO_443989 Canara Bank CNRB0004729 ASHTA 1326
9 ASHTA MP1729002_260124APB_FTO_443989 Central Bank Of India CBIN0281020 MAITWARA 3094
10 ASHTA MP1729002_260124APB_FTO_443989 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
11 ASHTA MP1729002_260124APB_FTO_443989 HDFC bank HDFC0001945 ASHTA 221
12 ASHTA MP1729002_260124APB_FTO_443989 HDFC bank HDFC0003812 Mahalaxmi nagar-Indore 1326
13 ASHTA MP1729002_260124APB_FTO_443989 LAMPS 567 Kajlas 1105
14 ASHTA MP1729002_260124APB_FTO_443989 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1989
15 ASHTA MP1729002_260124APB_FTO_443989 State Bank of India SBIN0000317 ASTHA 663
16 ASHTA MP1729002_260124APB_FTO_443989 State Bank of India SBIN0002858 JAWAR 12818
17 ASHTA MP1729002_260124APB_FTO_443989 State Bank of India SBIN0009427 KANOD MIRJI 11492
18 ASHTA MP1729002_260124APB_FTO_443989 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1768
19 ASHTA MP1729002_260124APB_FTO_443989 UCO Bank UCBA0002439 ASHTA 1326
20 ASHTA MP1729002_260124APB_FTO_443989 IDFC Bank IDFB0041171 Khategaon 1105
21 ASHTA MP1729002_260124APB_FTO_443989 IDFC Bank IDFB0041241 SANWER 5525
22 ASHTA MP1729002_260124APB_FTO_443989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
23 ASHTA MP1729002_260124APB_FTO_443989 Fino Payments Bank Ltd FINO0001446 MP RO 1105
24 ASHTA MP1729002_260124APB_FTO_443989 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1547
25 ASHTA MP1729002_260124APB_FTO_443989 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 6630

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