Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_220523APB_FTO_51858
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-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24220520230014548 22/05/2023 Sajiya Bee Khan 1729002059WL001835 Sajiya Bee Khan 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 864982008 SajiyaBeeKhan STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-059-003/454
(MEMDAKHEDI) 		1729002059NRG24220520230014547 22/05/2023 Shahrukh Khan 1729002059WL001835 Shahrukh Khan 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 864982008 ShahrukhKhan BANK OF BARODA(606985)
3 ASHTA MP-29-002-059-003/469
(MEMDAKHEDI) 		1729002059NRG24220520230014551 22/05/2023 Ravindra singh 1729002059WL001835 Ravindra singh 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 864982008 Ravindrasingh UCO BANK(607066)
4 ASHTA MP-29-002-059-003/470
(MEMDAKHEDI) 		1729002059NRG24220520230014552 22/05/2023 chinta bai 1729002059WL001835 chinta bai 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 864982008 chintabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-124-001/185
(KHAMKHEDA JATRA) 		1729002000NRG24220520230014596 22/05/2023 reenabai 1729002WL001843 reenabai 00045 BARB0ASHTAX 2652 2652 Processed 25/05/2023 864982008 reenabai STATE BANK OF INDIA(508548)
6 ASHTA MP-29-002-124-001/492-A
(KHAMKHEDA JATRA) 		1729002000NRG24220520230014600 22/05/2023 amruddin 1729002WL001843 amruddin 00045 BARB0ASHTAX 2652 2652 Processed 25/05/2023 864982008 amruddin BANK OF BARODA(606985)
7 ASHTA MP-29-002-129-002/328
(JASSUPURA) 		1729002000NRG24220520230014639 22/05/2023 kanta 1729002WL001845 kanta 00045 BARB0ASHTAX 1105 1105 Processed 25/05/2023 864982008 kanta BANK OF BARODA(606985)
8 ASHTA MP-29-002-129-002/575
(JASSUPURA) 		1729002000NRG24220520230014647 22/05/2023 Dinesh 1729002WL001845 Dinesh 00045 BARB0ASHTAX 1326 1326 Processed 25/05/2023 864982008 Dinesh BANK OF BARODA(606985)
SubTotal 13039 13039
9 ASHTA MP-29-002-018-002/395
(SEMLIBARI) 		1729002000NRG24220520230014474 22/05/2023 Sarita bai 1729002WL001830 Sarita bai 00048 BKID0008915 1326 1326 Processed 25/05/2023 864982008 Saritabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24220520230014549 22/05/2023 Salman 1729002059WL001835 Salman 00048 BKID0009017 1326 1326 Processed 25/05/2023 864982008 Salman BANK OF BARODA(606985)
SubTotal 1326 1326
11 ASHTA MP-29-002-075-001/117
(KHDIHAR) 		1729002075NRG24220520230014602 22/05/2023 Satish 1729002075WL001844 Satish 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Satish JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
12 ASHTA MP-29-002-075-001/117
(KHDIHAR) 		1729002075NRG24220520230014601 22/05/2023 Soram Bai 1729002075WL001844 Soram Bai 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 SoramBai BANK OF MAHARASHTRA(607387)
13 ASHTA MP-29-002-075-001/121
(KHDIHAR) 		1729002075NRG24220520230014604 22/05/2023 Dhan Singh 1729002075WL001844 Dhan Singh 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 DhanSingh BANK OF MAHARASHTRA(607387)
14 ASHTA MP-29-002-075-001/121
(KHDIHAR) 		1729002075NRG24220520230014603 22/05/2023 Govind Singh 1729002075WL001844 Govind Singh 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 GovindSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-075-001/13
(KHDIHAR) 		1729002075NRG24220520230014605 22/05/2023 Jitendra 1729002075WL001844 Jitendra 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Jitendra BANK OF MAHARASHTRA(607387)
16 ASHTA MP-29-002-075-001/144
(KHDIHAR) 		1729002075NRG24220520230014606 22/05/2023 surendra 1729002075WL001844 surendra 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 surendra JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
17 ASHTA MP-29-002-075-001/193
(KHDIHAR) 		1729002075NRG24220520230014607 22/05/2023 kamla 1729002075WL001844 kamla 00051 MAHB0000801 1326 1326 Rejected 25/05/2023 864982008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ASHTA MP-29-002-075-001/207
(KHDIHAR) 		1729002075NRG24220520230014609 22/05/2023 sunita 1729002075WL001844 sunita 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 sunita BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-075-001/207
(KHDIHAR) 		1729002075NRG24220520230014608 22/05/2023 vikram 1729002075WL001844 vikram 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 vikram BANK OF MAHARASHTRA(607387)
20 ASHTA MP-29-002-075-001/264
(KHDIHAR) 		1729002075NRG24220520230014610 22/05/2023 Banshi Lal 1729002075WL001844 Banshi Lal 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 BanshiLal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-075-001/264
(KHDIHAR) 		1729002075NRG24220520230014611 22/05/2023 Seetabai 1729002075WL001844 Seetabai 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Seetabai BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-075-001/265
(KHDIHAR) 		1729002075NRG24220520230014612 22/05/2023 Babulal 1729002075WL001844 Babulal 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
23 ASHTA MP-29-002-075-001/265
(KHDIHAR) 		1729002075NRG24220520230014613 22/05/2023 Lalita Bai 1729002075WL001844 Lalita Bai 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 LalitaBai BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-075-001/300
(KHDIHAR) 		1729002075NRG24220520230014614 22/05/2023 Prakash Chand 1729002075WL001844 Prakash Chand 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 PrakashChand BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-075-001/336
(KHDIHAR) 		1729002075NRG24220520230014616 22/05/2023 satish 1729002075WL001844 satish 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 satish BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-075-001/336
(KHDIHAR) 		1729002075NRG24220520230014615 22/05/2023 shayma 1729002075WL001844 shayma 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 shayma BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-075-001/39
(KHDIHAR) 		1729002075NRG24220520230014617 22/05/2023 Santosh 1729002075WL001844 Santosh 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
28 ASHTA MP-29-002-075-001/423
(KHDIHAR) 		1729002075NRG24220520230014619 22/05/2023 ghanshym 1729002075WL001844 ghanshym 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 ghanshym JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
29 ASHTA MP-29-002-075-001/423
(KHDIHAR) 		1729002075NRG24220520230014618 22/05/2023 shivshankr 1729002075WL001844 shivshankr 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 shivshankr JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
30 ASHTA MP-29-002-075-001/424
(KHDIHAR) 		1729002075NRG24220520230014620 22/05/2023 ghasiram 1729002075WL001844 ghasiram 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 ghasiram BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-075-001/641
(KHDIHAR) 		1729002075NRG24220520230014621 22/05/2023 Madanlal 1729002075WL001844 Madanlal 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Madanlal BANK OF MAHARASHTRA(607387)
32 ASHTA MP-29-002-075-001/641
(KHDIHAR) 		1729002075NRG24220520230014622 22/05/2023 Sadhna Bai 1729002075WL001844 Sadhna Bai 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 SadhnaBai BANK OF MAHARASHTRA(607387)
33 ASHTA MP-29-002-075-001/643
(KHDIHAR) 		1729002075NRG24220520230014623 22/05/2023 Sunil 1729002075WL001844 Sunil 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Sunil JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 ASHTA MP-29-002-075-001/902
(KHDIHAR) 		1729002075NRG24220520230014624 22/05/2023 Dinesh 1729002075WL001844 Dinesh 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 Dinesh BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-075-001/902
(KHDIHAR) 		1729002075NRG24220520230014625 22/05/2023 Ranjana Bai 1729002075WL001844 Ranjana Bai 00051 MAHB0000801 1326 1326 Processed 25/05/2023 864982008 RanjanaBai BANK OF MAHARASHTRA(607387)
SubTotal 33150 33150
36 ASHTA MP-29-002-129-002/134
(JASSUPURA) 		1729002000NRG24220520230014626 22/05/2023 rupsingh 1729002WL001845 rupsingh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 rupsingh BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-129-002/181
(JASSUPURA) 		1729002000NRG24220520230014628 22/05/2023 kailashchand 1729002WL001845 kailashchand 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 kailashchand BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-129-002/192
(JASSUPURA) 		1729002000NRG24220520230014629 22/05/2023 radesyam 1729002WL001845 radesyam 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 radesyam BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-129-002/192
(JASSUPURA) 		1729002000NRG24220520230014630 22/05/2023 raju bai 1729002WL001845 raju bai 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 rajubai BANK OF BARODA(606985)
40 ASHTA MP-29-002-129-002/209
(JASSUPURA) 		1729002000NRG24220520230014632 22/05/2023 lalta bai 1729002WL001845 lalta bai 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 laltabai BANK OF BARODA(606985)
41 ASHTA MP-29-002-129-002/231
(JASSUPURA) 		1729002000NRG24220520230014633 22/05/2023 radha kishan 1729002WL001845 radha kishan 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 radhakishan BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-129-002/251
(JASSUPURA) 		1729002000NRG24220520230014634 22/05/2023 denesh 1729002WL001845 denesh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 denesh INDIAN BANK(607105)
43 ASHTA MP-29-002-129-002/261
(JASSUPURA) 		1729002000NRG24220520230014635 22/05/2023 dharasingh 1729002WL001845 dharasingh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 dharasingh BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-129-002/328
(JASSUPURA) 		1729002000NRG24220520230014638 22/05/2023 dilip singh 1729002WL001845 dilip singh 00051 MAHB0000808 1105 1105 Processed 25/05/2023 864982008 dilipsingh BANK OF BARODA(606985)
45 ASHTA MP-29-002-129-002/435
(JASSUPURA) 		1729002000NRG24220520230014640 22/05/2023 satees 1729002WL001845 satees 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 satees BANK OF MAHARASHTRA(607387)
46 ASHTA MP-29-002-129-002/441
(JASSUPURA) 		1729002000NRG24220520230014641 22/05/2023 tarachand 1729002WL001845 tarachand 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 tarachand BANK OF MAHARASHTRA(607387)
47 ASHTA MP-29-002-129-002/457
(JASSUPURA) 		1729002000NRG24220520230014642 22/05/2023 santosh 1729002WL001845 santosh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 santosh INDIAN BANK(607105)
48 ASHTA MP-29-002-129-002/462
(JASSUPURA) 		1729002000NRG24220520230014643 22/05/2023 ANTAR SINGH 1729002WL001845 ANTAR SINGH 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 ANTARSINGH BANK OF MAHARASHTRA(607387)
49 ASHTA MP-29-002-129-002/468
(JASSUPURA) 		1729002000NRG24220520230014644 22/05/2023 jivan singh 1729002WL001845 jivan singh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 jivansingh BANK OF MAHARASHTRA(607387)
50 ASHTA MP-29-002-129-002/555
(JASSUPURA) 		1729002000NRG24220520230014645 22/05/2023 Bhagirat 1729002WL001845 Bhagirat 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 Bhagirat INDIAN BANK(607105)
51 ASHTA MP-29-002-129-002/576
(JASSUPURA) 		1729002000NRG24220520230014648 22/05/2023 Soam singh 1729002WL001845 Soam singh 00051 MAHB0000808 1326 1326 Processed 25/05/2023 864982008 Soamsingh BANK OF MAHARASHTRA(607387)
SubTotal 20995 20995
52 ASHTA MP-29-002-018-002/550
(SEMLIBARI) 		1729002000NRG24220520230014476 22/05/2023 Harendra Singh 1729002WL001830 Harendra Singh 00078 CNRB0005559 1326 1326 Processed 25/05/2023 864982008 HarendraSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
53 ASHTA MP-29-002-018-002/371
(SEMLIBARI) 		1729002000NRG24220520230014470 22/05/2023 Dhul Singh 1729002WL001830 Dhul Singh 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 DhulSingh CENTRAL BANK OF INDIA(607115)
54 ASHTA MP-29-002-018-002/371
(SEMLIBARI) 		1729002000NRG24220520230014471 22/05/2023 Mamata 1729002WL001830 Mamata 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 Mamata CENTRAL BANK OF INDIA(607115)
55 ASHTA MP-29-002-018-002/381
(SEMLIBARI) 		1729002000NRG24220520230014472 22/05/2023 Rakesh Varma 1729002WL001830 Rakesh Varma 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 RakeshVarma CENTRAL BANK OF INDIA(607115)
56 ASHTA MP-29-002-018-002/395
(SEMLIBARI) 		1729002000NRG24220520230014473 22/05/2023 Rajesh Singh Sendhav 1729002WL001830 Rajesh Singh Sendhav 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 RajeshSinghSendhav THE JAMMU AND KASHMIR BANK LTD(607440)
57 ASHTA MP-29-002-018-002/527
(SEMLIBARI) 		1729002000NRG24220520230014475 22/05/2023 Lad Singh 1729002WL001830 Lad Singh 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 LadSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
58 ASHTA MP-29-002-018-002/560
(SEMLIBARI) 		1729002000NRG24220520230014478 22/05/2023 Geeta 1729002WL001830 Geeta 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 Geeta CENTRAL BANK OF INDIA(607115)
59 ASHTA MP-29-002-018-002/560
(SEMLIBARI) 		1729002000NRG24220520230014477 22/05/2023 Rahul Singhb 1729002WL001830 Rahul Singhb 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 RahulSinghb CENTRAL BANK OF INDIA(607115)
60 ASHTA MP-29-002-018-002/564
(SEMLIBARI) 		1729002000NRG24220520230014479 22/05/2023 Harendra Singh Bhati 1729002WL001830 Harendra Singh Bhati 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 HarendraSinghBhati NARMADA JHABUA GRAMIN BANK(508515)
61 ASHTA MP-29-002-018-002/584
(SEMLIBARI) 		1729002000NRG24220520230014481 22/05/2023 Kuldeep 1729002WL001830 Kuldeep 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 Kuldeep CENTRAL BANK OF INDIA(607115)
62 ASHTA MP-29-002-018-002/585
(SEMLIBARI) 		1729002000NRG24220520230014482 22/05/2023 Abhishak 1729002WL001830 Abhishak 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 Abhishak CENTRAL BANK OF INDIA(607115)
63 ASHTA MP-29-002-018-002/587
(SEMLIBARI) 		1729002000NRG24220520230014484 22/05/2023 Pintoo Singh 1729002WL001830 Pintoo Singh 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 PintooSingh STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-018-002/588
(SEMLIBARI) 		1729002000NRG24220520230014485 22/05/2023 Lokendra Singh 1729002WL001830 Lokendra Singh 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 LokendraSingh CENTRAL BANK OF INDIA(607115)
65 ASHTA MP-29-002-018-002/589
(SEMLIBARI) 		1729002000NRG24220520230014486 22/05/2023 Robin Singh Thakur 1729002WL001830 Robin Singh Thakur 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 RobinSinghThakur CENTRAL BANK OF INDIA(607115)
66 ASHTA MP-29-002-025-001/118
(BARCHAPURA) 		1729002025NRG24220520230014665 22/05/2023 jalam khan 1729002025WL001851 jalam khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 jalamkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
67 ASHTA MP-29-002-025-001/139
(BARCHAPURA) 		1729002025NRG24220520230014670 22/05/2023 LIYAKATN KHAN 1729002025WL001851 LIYAKATN KHAN 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 LIYAKATNKHAN CENTRAL BANK OF INDIA(607115)
68 ASHTA MP-29-002-025-001/152
(BARCHAPURA) 		1729002025NRG24220520230014672 22/05/2023 jamin khan 1729002025WL001851 jamin khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 jaminkhan INDIAN BANK(607105)
69 ASHTA MP-29-002-025-001/162
(BARCHAPURA) 		1729002025NRG24220520230014674 22/05/2023 vishnu prasad 1729002025WL001851 vishnu prasad 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
70 ASHTA MP-29-002-025-001/162
(BARCHAPURA) 		1729002025NRG24220520230014673 22/05/2023 vishnu prasad 1729002025WL001851 vishnu prasad 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 ASHTA MP-29-002-025-001/205
(BARCHAPURA) 		1729002025NRG24220520230014679 22/05/2023 omprakas 1729002025WL001851 omprakas 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 omprakas INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHTA MP-29-002-025-001/334
(BARCHAPURA) 		1729002025NRG24220520230014682 22/05/2023 Papita parihar 1729002025WL001851 Papita parihar 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 Papitaparihar CENTRAL BANK OF INDIA(607115)
73 ASHTA MP-29-002-025-001/83
(BARCHAPURA) 		1729002025NRG24220520230014687 22/05/2023 aabas khan 1729002025WL001851 aabas khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 aabaskhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
74 ASHTA MP-29-002-025-001/96
(BARCHAPURA) 		1729002025NRG24220520230014688 22/05/2023 Nagiram bhagirath singh 1729002025WL001851 Nagiram bhagirath singh 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 Nagirambhagirathsingh CENTRAL BANK OF INDIA(607115)
75 ASHTA MP-29-002-025-002/271
(BARCHAPURA) 		1729002025NRG24220520230014693 22/05/2023 JAHUR KHAN 1729002025WL001851 JAHUR KHAN 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 JAHURKHAN CENTRAL BANK OF INDIA(607115)
76 ASHTA MP-29-002-025-002/295
(BARCHAPURA) 		1729002025NRG24220520230014701 22/05/2023 shawai singh 1729002025WL001851 shawai singh 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 shawaisingh NARMADA JHABUA GRAMIN BANK(508515)
77 ASHTA MP-29-002-025-002/297
(BARCHAPURA) 		1729002025NRG24220520230014702 22/05/2023 RAHUP KHAN 1729002025WL001851 RAHUP KHAN 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 RAHUPKHAN CENTRAL BANK OF INDIA(607115)
78 ASHTA MP-29-002-025-002/308
(BARCHAPURA) 		1729002025NRG24220520230014711 22/05/2023 jamil khan 1729002025WL001851 jamil khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 jamilkhan CENTRAL BANK OF INDIA(607115)
79 ASHTA MP-29-002-025-002/309
(BARCHAPURA) 		1729002025NRG24220520230014712 22/05/2023 shakir khan 1729002025WL001851 shakir khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 shakirkhan CENTRAL BANK OF INDIA(607115)
80 ASHTA MP-29-002-025-002/312
(BARCHAPURA) 		1729002025NRG24220520230014715 22/05/2023 MUBARIK 1729002025WL001851 MUBARIK 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 MUBARIK CENTRAL BANK OF INDIA(607115)
81 ASHTA MP-29-002-025-002/313
(BARCHAPURA) 		1729002025NRG24220520230014716 22/05/2023 abbas khan 1729002025WL001851 abbas khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 abbaskhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHTA MP-29-002-025-002/318
(BARCHAPURA) 		1729002025NRG24220520230014723 22/05/2023 ikbal khan 1729002025WL001851 ikbal khan 00089 CBIN0281020 1326 1326 Processed 25/05/2023 864982008 ikbalkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
83 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002071NRG24220520230014658 22/05/2023 radhesyam 1729002071WL001849 radhesyam 00089 CBIN0284716 1105 1105 Processed 25/05/2023 864982008 radhesyam PUNJAB NATIONAL BANK(508568)
84 ASHTA MP-29-002-071-001/447
(MUDIKHEDI) 		1729002071NRG24220520230014659 22/05/2023 sangita 1729002071WL001849 sangita 00089 CBIN0284716 1105 1105 Processed 25/05/2023 864982008 sangita PUNJAB NATIONAL BANK(508568)
85 ASHTA MP-29-002-071-001/450
(MUDIKHEDI) 		1729002071NRG24220520230014662 22/05/2023 batas bai 1729002071WL001849 batas bai 00089 CBIN0284716 1105 1105 Processed 25/05/2023 864982008 batasbai PUNJAB NATIONAL BANK(508568)
86 ASHTA MP-29-002-071-001/451
(MUDIKHEDI) 		1729002071NRG24220520230014663 22/05/2023 subhas 1729002071WL001849 subhas 00089 CBIN0284716 1105 1105 Processed 25/05/2023 864982008 subhas BANK OF BARODA(606985)
SubTotal 4420 4420
87 ASHTA MP-29-002-025-001/165
(BARCHAPURA) 		1729002025NRG24220520230014675 22/05/2023 govardhan 1729002025WL001851 govardhan 00114 CBIN0MPDCBE 1326 1326 Processed 25/05/2023 864982008 govardhan STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-124-001/188
(KHAMKHEDA JATRA) 		1729002000NRG24220520230014597 22/05/2023 bahadur 1729002WL001843 bahadur 00114 CBIN0MPDCBE 2652 2652 Processed 25/05/2023 864982008 bahadur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 3978 3978
89 ASHTA MP-29-002-071-001/327
(MUDIKHEDI) 		1729002071NRG24220520230014656 22/05/2023 santosh 1729002071WL001849 santosh 00152 HDFC0001945 1105 1105 Processed 25/05/2023 864982008 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
90 ASHTA MP-29-002-018-002/583
(SEMLIBARI) 		1729002000NRG24220520230014480 22/05/2023 Jitendra Singh Thakur 1729002WL001830 Jitendra Singh Thakur 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 JitendraSinghThakur JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
91 ASHTA MP-29-002-025-001/132
(BARCHAPURA) 		1729002025NRG24220520230014667 22/05/2023 chote khan 1729002025WL001851 chote khan 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 chotekhan INDIAN BANK(607105)
92 ASHTA MP-29-002-025-001/168
(BARCHAPURA) 		1729002025NRG24220520230014676 22/05/2023 rahuf khan 1729002025WL001851 rahuf khan 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 rahufkhan INDIAN BANK(607105)
93 ASHTA MP-29-002-025-001/334
(BARCHAPURA) 		1729002025NRG24220520230014680 22/05/2023 madho singh 1729002025WL001851 madho singh 00176 IDIB000M691 1326 1326 Rejected 25/05/2023 864982008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 ASHTA MP-29-002-025-001/340
(BARCHAPURA) 		1729002025NRG24220520230014683 22/05/2023 BASAKAR BEE 1729002025WL001851 BASAKAR BEE 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 BASAKARBEE JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
95 ASHTA MP-29-002-025-001/42
(BARCHAPURA) 		1729002025NRG24220520230014684 22/05/2023 balram yogi 1729002025WL001851 balram yogi 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 balramyogi INDIAN BANK(607105)
96 ASHTA MP-29-002-025-001/61
(BARCHAPURA) 		1729002025NRG24220520230014685 22/05/2023 ashok 1729002025WL001851 ashok 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 ashok INDIAN BANK(607105)
97 ASHTA MP-29-002-025-001/70
(BARCHAPURA) 		1729002025NRG24220520230014686 22/05/2023 prabhulal 1729002025WL001851 prabhulal 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 prabhulal STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-025-002/301
(BARCHAPURA) 		1729002025NRG24220520230014705 22/05/2023 rajpal singh 1729002025WL001851 rajpal singh 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 rajpalsingh INDIAN BANK(607105)
99 ASHTA MP-29-002-025-002/305
(BARCHAPURA) 		1729002025NRG24220520230014707 22/05/2023 bhadar singh 1729002025WL001851 bhadar singh 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 bhadarsingh INDIAN BANK(607105)
100 ASHTA MP-29-002-025-002/316
(BARCHAPURA) 		1729002025NRG24220520230014720 22/05/2023 samad khan 1729002025WL001851 samad khan 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 samadkhan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
101 ASHTA MP-29-002-025-002/319
(BARCHAPURA) 		1729002025NRG24220520230014725 22/05/2023 Sameem khan 1729002025WL001851 Sameem khan 00176 IDIB000M691 1326 1326 Processed 25/05/2023 864982008 Sameemkhan INDUSIND BANK(607189)
SubTotal 15912 15912
102 ASHTA MP-29-002-059-001/637
(MEMDAKHEDI) 		1729002059NRG24220520230014540 22/05/2023 DEEPAK 1729002059WL001835 DEEPAK 00354 PUNB0188910 1326 1326 Processed 25/05/2023 864982008 DEEPAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 ASHTA MP-29-002-071-001/19
(MUDIKHEDI) 		1729002071NRG24220520230014655 22/05/2023 PEREMSINGH 1729002071WL001849 PEREMSINGH 00354 PUNB0387900 1105 1105 Processed 25/05/2023 864982008 PEREMSINGH PUNJAB NATIONAL BANK(508568)
104 ASHTA MP-29-002-071-001/19
(MUDIKHEDI) 		1729002071NRG24220520230014654 22/05/2023 SIVCHARAN 1729002071WL001849 SIVCHARAN 00354 PUNB0387900 1105 1105 Processed 25/05/2023 864982008 SIVCHARAN PUNJAB NATIONAL BANK(508568)
105 ASHTA MP-29-002-071-001/333
(MUDIKHEDI) 		1729002071NRG24220520230014657 22/05/2023 ramdin 1729002071WL001849 ramdin 00354 PUNB0387900 1105 1105 Processed 25/05/2023 864982008 ramdin PUNJAB NATIONAL BANK(508568)
106 ASHTA MP-29-002-071-001/448
(MUDIKHEDI) 		1729002071NRG24220520230014660 22/05/2023 devji 1729002071WL001849 devji 00354 PUNB0387900 1105 1105 Processed 25/05/2023 864982008 devji PUNJAB NATIONAL BANK(508568)
107 ASHTA MP-29-002-071-001/448
(MUDIKHEDI) 		1729002071NRG24220520230014661 22/05/2023 narbada 1729002071WL001849 narbada 00354 PUNB0387900 1105 1105 Processed 25/05/2023 864982008 narbada PUNJAB NATIONAL BANK(508568)
108 ASHTA MP-29-002-083-001/336
(TITORIYA) 		1729002000NRG24220520230014487 22/05/2023 mohan singh 1729002WL001831 mohan singh 00354 PUNB0387900 1547 1547 Processed 25/05/2023 864982008 mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
109 ASHTA MP-29-002-071-002/299
(MUDIKHEDI) 		1729002071NRG24220520230014652 22/05/2023 motisingh 1729002071WL001847 motisingh 00415 SBIN0000317 3315 3315 Processed 25/05/2023 864982008 motisingh STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-129-002/316
(JASSUPURA) 		1729002000NRG24220520230014637 22/05/2023 mukes 1729002WL001845 mukes 00415 SBIN0000317 1105 1105 Processed 25/05/2023 864982008 mukes INDIAN BANK(607105)
SubTotal 4420 4420
111 ASHTA MP-29-002-018-002/328
(SEMLIBARI) 		1729002000NRG24220520230014469 22/05/2023 Dheeraj Singh 1729002WL001830 Dheeraj Singh 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 DheerajSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
112 ASHTA MP-29-002-025-001/171
(BARCHAPURA) 		1729002025NRG24220520230014677 22/05/2023 shohan 1729002025WL001851 shohan 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 shohan INDIAN BANK(607105)
113 ASHTA MP-29-002-025-001/334
(BARCHAPURA) 		1729002025NRG24220520230014681 22/05/2023 Devkaran parihar 1729002025WL001851 Devkaran parihar 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 Devkaranparihar STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-025-002/268
(BARCHAPURA) 		1729002025NRG24220520230014692 22/05/2023 mujaeed khan 1729002025WL001851 mujaeed khan 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 mujaeedkhan STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-025-002/271
(BARCHAPURA) 		1729002025NRG24220520230014694 22/05/2023 DAUD KHAN 1729002025WL001851 DAUD KHAN 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 DAUDKHAN STATE BANK OF INDIA(508548)
116 ASHTA MP-29-002-025-002/279
(BARCHAPURA) 		1729002025NRG24220520230014699 22/05/2023 abdul salam 1729002025WL001851 abdul salam 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 abdulsalam STATE BANK OF INDIA(508548)
117 ASHTA MP-29-002-025-002/308
(BARCHAPURA) 		1729002025NRG24220520230014710 22/05/2023 Babu khan 1729002025WL001851 Babu khan 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 Babukhan STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-025-002/324
(BARCHAPURA) 		1729002025NRG24220520230014728 22/05/2023 aamin khan 1729002025WL001851 aamin khan 00415 SBIN0002858 1326 1326 Processed 25/05/2023 864982008 aaminkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
119 ASHTA MP-29-002-059-003/227
(MEMDAKHEDI) 		1729002059NRG24220520230014544 22/05/2023 sushila bai 1729002059WL001835 sushila bai 00415 SBIN0009427 1326 1326 Processed 25/05/2023 864982008 sushilabai STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-059-003/266
(MEMDAKHEDI) 		1729002059NRG24220520230014546 22/05/2023 SEEMA BAI 1729002059WL001835 SEEMA BAI 00415 SBIN0009427 1326 1326 Processed 25/05/2023 864982008 SEEMABAI STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-059-003/455
(MEMDAKHEDI) 		1729002059NRG24220520230014550 22/05/2023 Rani Bee 1729002059WL001835 Rani Bee 00415 SBIN0009427 1326 1326 Processed 25/05/2023 864982008 RaniBee STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-059-003/499
(MEMDAKHEDI) 		1729002059NRG24220520230014553 22/05/2023 Sanjay 1729002059WL001835 Sanjay 00415 SBIN0009427 1326 1326 Processed 25/05/2023 864982008 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
123 ASHTA MP-29-002-124-001/362
(KHAMKHEDA JATRA) 		1729002000NRG24220520230014598 22/05/2023 GHASIRAM 1729002WL001843 GHASIRAM 00415 SBIN0009427 2652 2652 Processed 25/05/2023 864982008 GHASIRAM JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
124 ASHTA MP-29-002-124-001/362
(KHAMKHEDA JATRA) 		1729002000NRG24220520230014599 22/05/2023 reshambai 1729002WL001843 reshambai 00415 SBIN0009427 2652 2652 Processed 25/05/2023 864982008 reshambai BANK OF BARODA(606985)
SubTotal 10608 10608
125 ASHTA MP-29-002-059-002/472
(MEMDAKHEDI) 		1729002059NRG24220520230014541 22/05/2023 Brahamanand 1729002059WL001835 Brahamanand 00415 SBIN0030498 1105 1105 Processed 25/05/2023 864982008 Brahamanand STATE BANK OF INDIA(508548)
126 ASHTA MP-29-002-059-002/68
(MEMDAKHEDI) 		1729002059NRG24220520230014542 22/05/2023 rattu 1729002059WL001835 rattu 00415 SBIN0030498 221 221 Processed 25/05/2023 864982008 rattu STATE BANK OF INDIA(508548)
127 ASHTA MP-29-002-059-003/217
(MEMDAKHEDI) 		1729002059NRG24220520230014543 22/05/2023 IMRAT BAI 1729002059WL001835 IMRAT BAI 00415 SBIN0030498 1326 1326 Processed 25/05/2023 864982008 IMRATBAI STATE BANK OF INDIA(508548)
128 ASHTA MP-29-002-059-003/245
(MEMDAKHEDI) 		1729002059NRG24220520230014545 22/05/2023 RADHE SHYAM 1729002059WL001835 RADHE SHYAM 00415 SBIN0030498 1326 1326 Processed 25/05/2023 864982008 RADHESHYAM BANK OF INDIA(508505)
SubTotal 3978 3978
129 ASHTA MP-29-002-129-002/557
(JASSUPURA) 		1729002000NRG24220520230014646 22/05/2023 Mo afsar 1729002WL001845 Mo afsar 00462 UCBA0002439 1326 1326 Processed 25/05/2023 864982008 Moafsar BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
130 ASHTA MP-29-002-059-003/531
(MEMDAKHEDI) 		1729002059NRG24220520230014554 22/05/2023 Kavita 1729002059WL001835 Kavita 00666 IDFB0041381 1326 1326 Processed 25/05/2023 864982008 Kavita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
131 ASHTA MP-29-002-025-002/307
(BARCHAPURA) 		1729002025NRG24220520230014708 22/05/2023 habeeb khan 1729002025WL001851 habeeb khan 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 864982008 habeebkhan NARMADA JHABUA GRAMIN BANK(508515)
132 ASHTA MP-29-002-025-002/317
(BARCHAPURA) 		1729002025NRG24220520230014722 22/05/2023 khatun bee 1729002025WL001851 khatun bee 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 864982008 khatunbee NARMADA JHABUA GRAMIN BANK(508515)
133 ASHTA MP-29-002-025-002/317
(BARCHAPURA) 		1729002025NRG24220520230014721 22/05/2023 Phakharookhan 1729002025WL001851 Phakharookhan 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 864982008 Phakharookhan STATE BANK OF INDIA(508548)
134 ASHTA MP-29-002-025-002/319
(BARCHAPURA) 		1729002025NRG24220520230014724 22/05/2023 Bhuri bee 1729002025WL001851 Bhuri bee 00697 BKID0MG0359 1326 1326 Processed 25/05/2023 864982008 Bhuribee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
135 ASHTA MP-29-002-025-002/324
(BARCHAPURA) 		1729002025NRG24220520230014727 22/05/2023 Bano bee 1729002025WL001851 Bano bee 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864982008 Banobee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 183651 183651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_220523APB_FTO_51858 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 13039
2 ASHTA MP1729002_220523APB_FTO_51858 Bank of India BKID0008915 SONKUTCH 1326
3 ASHTA MP1729002_220523APB_FTO_51858 Bank of India BKID0009017 ASHTA 1326
4 ASHTA MP1729002_220523APB_FTO_51858 Bank of Maharastra MAHB0000801 KHADI 33150
5 ASHTA MP1729002_220523APB_FTO_51858 Bank of Maharastra MAHB0000808 KHACHROD 20995
6 ASHTA MP1729002_220523APB_FTO_51858 Canara Bank CNRB0005559 Sonkatch 1326
7 ASHTA MP1729002_220523APB_FTO_51858 Central Bank Of India CBIN0281020 MAITWARA 39780
8 ASHTA MP1729002_220523APB_FTO_51858 Central Bank Of India CBIN0284716 ASHTA 4420
9 ASHTA MP1729002_220523APB_FTO_51858 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 3978
10 ASHTA MP1729002_220523APB_FTO_51858 HDFC bank HDFC0001945 ASHTA 1105
11 ASHTA MP1729002_220523APB_FTO_51858 Indian Bank IDIB000M691 MEHATWARA 15912
12 ASHTA MP1729002_220523APB_FTO_51858 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
13 ASHTA MP1729002_220523APB_FTO_51858 Punjab National Bank PUNB0387900 ASHTA 7072
14 ASHTA MP1729002_220523APB_FTO_51858 State Bank of India SBIN0000317 ASTHA 4420
15 ASHTA MP1729002_220523APB_FTO_51858 State Bank of India SBIN0002858 JAWAR 10608
16 ASHTA MP1729002_220523APB_FTO_51858 State Bank of India SBIN0009427 KANOD MIRJI 10608
17 ASHTA MP1729002_220523APB_FTO_51858 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3978
18 ASHTA MP1729002_220523APB_FTO_51858 UCO Bank UCBA0002439 ASHTA 1326
19 ASHTA MP1729002_220523APB_FTO_51858 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 ASHTA MP1729002_220523APB_FTO_51858 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 5304
21 ASHTA MP1729002_220523APB_FTO_51858 Madhya Pradesh Gramin Bank BKID0NAMRGB MEHATWADA 1326

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