Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_140623APB_FTO_91354
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-29-002-039-001/512
(RUPETA) 		1729002039NRG24140620230044050 14/06/2023 Arvind 1729002039WL004723 Arvind 00045 BARB0ASHTAX 1326 1326 Processed 17/06/2023 393304247 Arvind FINO PAYMENTS BANK LTD(608001)
2 ASHTA MP-29-002-039-001/522
(RUPETA) 		1729002039NRG24140620230044055 14/06/2023 Virendra 1729002039WL004723 Virendra 00045 BARB0ASHTAX 1326 1326 Processed 17/06/2023 393304247 Virendra FINO PAYMENTS BANK LTD(608001)
3 ASHTA MP-29-002-039-001/523
(RUPETA) 		1729002039NRG24140620230044056 14/06/2023 Vijendra 1729002039WL004723 Vijendra 00045 BARB0ASHTAX 1326 1326 Processed 17/06/2023 393304247 Vijendra FINO PAYMENTS BANK LTD(608001)
4 ASHTA MP-29-002-039-001/529
(RUPETA) 		1729002039NRG24140620230044057 14/06/2023 Shelendra 1729002039WL004723 Shelendra 00045 BARB0ASHTAX 1326 1326 Processed 17/06/2023 393304247 Shelendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 ASHTA MP-29-002-039-001/155
(RUPETA) 		1729002039NRG24140620230044015 14/06/2023 Devkaran 1729002039WL004723 Devkaran 00048 BKID0009017 884 884 Processed 17/06/2023 393304247 Devkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 ASHTA MP-29-002-013-001/231
(DARKHEDA) 		1729002013NRG24140620230044756 14/06/2023 rajan singh 1729002013WL004800 rajan singh 00048 BKID0009026 1326 1326 Processed 17/06/2023 393304247 rajansingh BANK OF INDIA(508505)
7 ASHTA MP-29-002-013-001/231
(DARKHEDA) 		1729002013NRG24140620230044755 14/06/2023 ratan singh 1729002013WL004800 ratan singh 00048 BKID0009026 1326 1326 Processed 17/06/2023 393304247 ratansingh BANK OF INDIA(508505)
8 ASHTA MP-29-002-013-001/643
(DARKHEDA) 		1729002013NRG24140620230044757 14/06/2023 anar singh 1729002013WL004800 anar singh 00048 BKID0009026 1326 1326 Processed 17/06/2023 393304247 anarsingh BANK OF INDIA(508505)
9 ASHTA MP-29-002-013-001/644
(DARKHEDA) 		1729002013NRG24140620230044759 14/06/2023 ranu bai 1729002013WL004800 ranu bai 00048 BKID0009026 1326 1326 Processed 17/06/2023 393304247 ranubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 ASHTA MP-29-002-006-001/96
(MURAWAR) 		1729002000NRG24140620230044752 14/06/2023 badrilal 1729002WL004799 badrilal 00051 MAHB0000801 3094 3094 Processed 17/06/2023 393304247 badrilal BANK OF MAHARASHTRA(607387)
11 ASHTA MP-29-002-006-001/96
(MURAWAR) 		1729002000NRG24140620230044753 14/06/2023 manishabai 1729002WL004799 manishabai 00051 MAHB0000801 3094 3094 Processed 17/06/2023 393304247 manishabai BANK OF MAHARASHTRA(607387)
12 ASHTA MP-29-002-039-001/105
(RUPETA) 		1729002039NRG24140620230044001 14/06/2023 anita bai 1729002039WL004723 anita bai 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 anitabai FINO PAYMENTS BANK LTD(608001)
13 ASHTA MP-29-002-039-001/107
(RUPETA) 		1729002039NRG24140620230044002 14/06/2023 santosh 1729002039WL004723 santosh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 santosh FINO PAYMENTS BANK LTD(608001)
14 ASHTA MP-29-002-039-001/11
(RUPETA) 		1729002039NRG24140620230044003 14/06/2023 Ganpat 1729002039WL004723 Ganpat 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
15 ASHTA MP-29-002-039-001/111
(RUPETA) 		1729002039NRG24140620230044004 14/06/2023 Peer kha 1729002039WL004723 Peer kha 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Peerkha IDFC BANK LIMITED(608117)
16 ASHTA MP-29-002-039-001/112
(RUPETA) 		1729002039NRG24140620230044005 14/06/2023 lakhan das 1729002039WL004723 lakhan das 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 lakhandas INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHTA MP-29-002-039-001/114
(RUPETA) 		1729002039NRG24140620230044006 14/06/2023 Babulal 1729002039WL004723 Babulal 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Babulal FINO PAYMENTS BANK LTD(608001)
18 ASHTA MP-29-002-039-001/116
(RUPETA) 		1729002039NRG24140620230044007 14/06/2023 Kamal singh 1729002039WL004723 Kamal singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Kamalsingh BANK OF MAHARASHTRA(607387)
19 ASHTA MP-29-002-039-001/132
(RUPETA) 		1729002039NRG24140620230044012 14/06/2023 Balvant singh 1729002039WL004723 Balvant singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Balvantsingh FINO PAYMENTS BANK LTD(608001)
20 ASHTA MP-29-002-039-001/142
(RUPETA) 		1729002039NRG24140620230044014 14/06/2023 dheraj 1729002039WL004723 dheraj 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 dheraj BANK OF MAHARASHTRA(607387)
21 ASHTA MP-29-002-039-001/157
(RUPETA) 		1729002039NRG24140620230044016 14/06/2023 Kumer singh 1729002039WL004723 Kumer singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Kumersingh FINO PAYMENTS BANK LTD(608001)
22 ASHTA MP-29-002-039-001/157
(RUPETA) 		1729002039NRG24140620230044017 14/06/2023 Surendra 1729002039WL004723 Surendra 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Surendra CENTRAL BANK OF INDIA(607115)
23 ASHTA MP-29-002-039-001/174
(RUPETA) 		1729002039NRG24140620230044022 14/06/2023 Bhader singh 1729002039WL004723 Bhader singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Bhadersingh BANK OF MAHARASHTRA(607387)
24 ASHTA MP-29-002-039-001/176
(RUPETA) 		1729002039NRG24140620230044023 14/06/2023 Jovan singh 1729002039WL004723 Jovan singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Jovansingh BANK OF MAHARASHTRA(607387)
25 ASHTA MP-29-002-039-001/177
(RUPETA) 		1729002039NRG24140620230044024 14/06/2023 Lokendra 1729002039WL004723 Lokendra 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Lokendra BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-039-001/178
(RUPETA) 		1729002039NRG24140620230044025 14/06/2023 anar singh 1729002039WL004723 anar singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 anarsingh FINO PAYMENTS BANK LTD(608001)
27 ASHTA MP-29-002-039-001/198
(RUPETA) 		1729002039NRG24140620230044029 14/06/2023 Anar singg 1729002039WL004723 Anar singg 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Anarsingg FINO PAYMENTS BANK LTD(608001)
28 ASHTA MP-29-002-039-001/216
(RUPETA) 		1729002039NRG24140620230044032 14/06/2023 Ravindra 1729002039WL004723 Ravindra 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Ravindra BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-039-001/228
(RUPETA) 		1729002039NRG24140620230044034 14/06/2023 gapulal 1729002039WL004723 gapulal 00051 MAHB0000801 884 884 Processed 17/06/2023 393304247 gapulal FINO PAYMENTS BANK LTD(608001)
30 ASHTA MP-29-002-039-001/24
(RUPETA) 		1729002039NRG24140620230044037 14/06/2023 Devnaryan 1729002039WL004723 Devnaryan 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Devnaryan BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-039-001/34
(RUPETA) 		1729002039NRG24140620230044039 14/06/2023 Kelash 1729002039WL004723 Kelash 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Kelash FINO PAYMENTS BANK LTD(608001)
32 ASHTA MP-29-002-039-001/46
(RUPETA) 		1729002039NRG24140620230044041 14/06/2023 rahul 1729002039WL004723 rahul 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 rahul FINO PAYMENTS BANK LTD(608001)
33 ASHTA MP-29-002-039-001/494
(RUPETA) 		1729002039NRG24140620230044043 14/06/2023 Narendra 1729002039WL004723 Narendra 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Narendra FINO PAYMENTS BANK LTD(608001)
34 ASHTA MP-29-002-039-001/505
(RUPETA) 		1729002039NRG24140620230044046 14/06/2023 Ambaram 1729002039WL004723 Ambaram 00051 MAHB0000801 884 884 Processed 17/06/2023 393304247 Ambaram FINO PAYMENTS BANK LTD(608001)
35 ASHTA MP-29-002-039-001/562
(RUPETA) 		1729002039NRG24140620230044063 14/06/2023 kumer singh 1729002039WL004723 kumer singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 kumersingh FINO PAYMENTS BANK LTD(608001)
36 ASHTA MP-29-002-039-001/72
(RUPETA) 		1729002039NRG24140620230044067 14/06/2023 Hakim kha 1729002039WL004723 Hakim kha 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Hakimkha STATE BANK OF INDIA(508548)
37 ASHTA MP-29-002-039-001/77
(RUPETA) 		1729002039NRG24140620230044068 14/06/2023 Rup singh 1729002039WL004723 Rup singh 00051 MAHB0000801 1326 1326 Processed 17/06/2023 393304247 Rupsingh BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-039-001/90
(RUPETA) 		1729002039NRG24140620230044071 14/06/2023 Harnath 1729002039WL004723 Harnath 00051 MAHB0000801 1105 1105 Processed 17/06/2023 393304247 Harnath FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
39 ASHTA MP-29-002-034-001/144
(SYAMPURMAGARDA) 		1729002000NRG24140620230044921 14/06/2023 ter singh 1729002WL004814 ter singh 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304247 tersingh FINO PAYMENTS BANK LTD(608001)
40 ASHTA MP-29-002-034-001/159
(SYAMPURMAGARDA) 		1729002000NRG24140620230044922 14/06/2023 RAMESH 1729002WL004814 RAMESH 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304247 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
41 ASHTA MP-29-002-034-001/178
(SYAMPURMAGARDA) 		1729002000NRG24140620230044924 14/06/2023 sadarsingh 1729002WL004814 sadarsingh 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304247 sadarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 ASHTA MP-29-002-034-001/201
(SYAMPURMAGARDA) 		1729002000NRG24140620230044925 14/06/2023 Rumal singh 1729002WL004814 Rumal singh 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304247 Rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
43 ASHTA MP-29-002-034-001/212
(SYAMPURMAGARDA) 		1729002000NRG24140620230044926 14/06/2023 juvansingh 1729002WL004814 juvansingh 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304247 juvansingh BANK OF MAHARASHTRA(607387)
44 ASHTA MP-29-002-034-001/217
(SYAMPURMAGARDA) 		1729002000NRG24140620230044927 14/06/2023 manya 1729002WL004814 manya 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304247 manya BANK OF MAHARASHTRA(607387)
45 ASHTA MP-29-002-034-001/272
(SYAMPURMAGARDA) 		1729002000NRG24140620230044929 14/06/2023 tara singh 1729002WL004814 tara singh 00051 MAHB0000808 1326 1326 Processed 17/06/2023 393304247 tarasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
46 ASHTA MP-29-002-039-001/498
(RUPETA) 		1729002039NRG24140620230044044 14/06/2023 Hukum das 1729002039WL004723 Hukum das 00089 CBIN0284716 1326 1326 Processed 17/06/2023 393304247 Hukumdas FINO PAYMENTS BANK LTD(608001)
47 ASHTA MP-29-002-039-001/513
(RUPETA) 		1729002039NRG24140620230044051 14/06/2023 Jitendra 1729002039WL004723 Jitendra 00089 CBIN0284716 1326 1326 Processed 17/06/2023 393304247 Jitendra AU SMALL FINANCE BANK LTD(608088)
48 ASHTA MP-29-002-039-001/557
(RUPETA) 		1729002039NRG24140620230044060 14/06/2023 narendra singh 1729002039WL004723 narendra singh 00089 CBIN0284716 1326 1326 Processed 17/06/2023 393304247 narendrasingh BANK OF INDIA(508505)
49 ASHTA MP-29-002-039-001/69
(RUPETA) 		1729002039NRG24140620230044066 14/06/2023 Ravindra 1729002039WL004723 Ravindra 00089 CBIN0284716 1326 1326 Processed 17/06/2023 393304247 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
50 ASHTA MP-29-002-039-001/80
(RUPETA) 		1729002039NRG24140620230044069 14/06/2023 dolat singh 1729002039WL004723 dolat singh 00354 PUNB0387900 884 884 Processed 17/06/2023 393304247 dolatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 ASHTA MP-29-002-039-001/509
(RUPETA) 		1729002039NRG24140620230044048 14/06/2023 Pintu 1729002039WL004723 Pintu 00415 SBIN0030498 1326 1326 Processed 17/06/2023 393304247 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 ASHTA MP-29-002-039-001/127
(RUPETA) 		1729002039NRG24140620230044010 14/06/2023 Chander singh 1729002039WL004723 Chander singh 00666 IDFB0041241 1326 1326 Processed 17/06/2023 393304247 Chandersingh FINO PAYMENTS BANK LTD(608001)
53 ASHTA MP-29-002-039-001/13
(RUPETA) 		1729002039NRG24140620230044011 14/06/2023 Sheru 1729002039WL004723 Sheru 00666 IDFB0041241 884 884 Processed 17/06/2023 393304247 Sheru FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
54 ASHTA MP-29-002-013-001/643
(DARKHEDA) 		1729002013NRG24140620230044758 14/06/2023 shushila bai 1729002013WL004800 shushila bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304247 shushilabai FINO PAYMENTS BANK LTD(608001)
55 ASHTA MP-29-002-039-001/212
(RUPETA) 		1729002039NRG24140620230044031 14/06/2023 Laljeram 1729002039WL004723 Laljeram 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304247 Laljeram BANK OF MAHARASHTRA(607387)
56 ASHTA MP-29-002-039-001/231
(RUPETA) 		1729002039NRG24140620230044036 14/06/2023 mansingh 1729002039WL004723 mansingh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393304247 mansingh BANK OF INDIA(508505)
57 ASHTA MP-29-002-039-001/487
(RUPETA) 		1729002039NRG24140620230044042 14/06/2023 Manohar 1729002039WL004723 Manohar 00688 FINO0001001 884 884 Processed 17/06/2023 393304247 Manohar FINO PAYMENTS BANK LTD(608001)
58 ASHTA MP-29-002-039-001/54
(RUPETA) 		1729002039NRG24140620230044058 14/06/2023 kok singh 1729002039WL004723 kok singh 00688 FINO0001001 884 884 Processed 17/06/2023 393304247 koksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
59 ASHTA MP-29-002-013-001/644
(DARKHEDA) 		1729002013NRG24140620230044760 14/06/2023 sunil thakur 1729002013WL004800 sunil thakur 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 sunilthakur FINO PAYMENTS BANK LTD(608001)
60 ASHTA MP-29-002-034-001/177
(SYAMPURMAGARDA) 		1729002000NRG24140620230044923 14/06/2023 HEMRAJ 1729002WL004814 HEMRAJ 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 HEMRAJ FINO PAYMENTS BANK LTD(608001)
61 ASHTA MP-29-002-039-001/118
(RUPETA) 		1729002039NRG24140620230044008 14/06/2023 sunita bai 1729002039WL004723 sunita bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 sunitabai FINO PAYMENTS BANK LTD(608001)
62 ASHTA MP-29-002-039-001/120
(RUPETA) 		1729002039NRG24140620230044009 14/06/2023 Hitesh 1729002039WL004723 Hitesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 Hitesh FINO PAYMENTS BANK LTD(608001)
63 ASHTA MP-29-002-039-001/136
(RUPETA) 		1729002039NRG24140620230044013 14/06/2023 ravindra 1729002039WL004723 ravindra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 ravindra FINO PAYMENTS BANK LTD(608001)
64 ASHTA MP-29-002-039-001/161
(RUPETA) 		1729002039NRG24140620230044018 14/06/2023 mansingh 1729002039WL004723 mansingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 mansingh FINO PAYMENTS BANK LTD(608001)
65 ASHTA MP-29-002-039-001/163
(RUPETA) 		1729002039NRG24140620230044019 14/06/2023 Atmaram 1729002039WL004723 Atmaram 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 Atmaram FINO PAYMENTS BANK LTD(608001)
66 ASHTA MP-29-002-039-001/163
(RUPETA) 		1729002039NRG24140620230044020 14/06/2023 karan singh 1729002039WL004723 karan singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 karansingh FINO PAYMENTS BANK LTD(608001)
67 ASHTA MP-29-002-039-001/173
(RUPETA) 		1729002039NRG24140620230044021 14/06/2023 jitendra 1729002039WL004723 jitendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 jitendra FINO PAYMENTS BANK LTD(608001)
68 ASHTA MP-29-002-039-001/181
(RUPETA) 		1729002039NRG24140620230044027 14/06/2023 geeta bai 1729002039WL004723 geeta bai 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 geetabai FINO PAYMENTS BANK LTD(608001)
69 ASHTA MP-29-002-039-001/197
(RUPETA) 		1729002039NRG24140620230044028 14/06/2023 Vikramsingh 1729002039WL004723 Vikramsingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 Vikramsingh FINO PAYMENTS BANK LTD(608001)
70 ASHTA MP-29-002-039-001/2
(RUPETA) 		1729002039NRG24140620230044030 14/06/2023 Dinesh 1729002039WL004723 Dinesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 Dinesh FINO PAYMENTS BANK LTD(608001)
71 ASHTA MP-29-002-039-001/22
(RUPETA) 		1729002039NRG24140620230044033 14/06/2023 Shivnarayan 1729002039WL004723 Shivnarayan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 Shivnarayan FINO PAYMENTS BANK LTD(608001)
72 ASHTA MP-29-002-039-001/23
(RUPETA) 		1729002039NRG24140620230044035 14/06/2023 Bheru singh 1729002039WL004723 Bheru singh 00688 FINO0001446 884 884 Processed 17/06/2023 393304247 Bherusingh FINO PAYMENTS BANK LTD(608001)
73 ASHTA MP-29-002-039-001/30
(RUPETA) 		1729002039NRG24140620230044038 14/06/2023 jagdish 1729002039WL004723 jagdish 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 jagdish FINO PAYMENTS BANK LTD(608001)
74 ASHTA MP-29-002-039-001/45
(RUPETA) 		1729002039NRG24140620230044040 14/06/2023 dariyav 1729002039WL004723 dariyav 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 dariyav FINO PAYMENTS BANK LTD(608001)
75 ASHTA MP-29-002-039-001/501
(RUPETA) 		1729002039NRG24140620230044045 14/06/2023 Delip singh 1729002039WL004723 Delip singh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 Delipsingh FINO PAYMENTS BANK LTD(608001)
76 ASHTA MP-29-002-039-001/507
(RUPETA) 		1729002039NRG24140620230044047 14/06/2023 gopal 1729002039WL004723 gopal 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 gopal FINO PAYMENTS BANK LTD(608001)
77 ASHTA MP-29-002-039-001/518
(RUPETA) 		1729002039NRG24140620230044053 14/06/2023 Rajendra 1729002039WL004723 Rajendra 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 Rajendra FINO PAYMENTS BANK LTD(608001)
78 ASHTA MP-29-002-039-001/521
(RUPETA) 		1729002039NRG24140620230044054 14/06/2023 kalyan 1729002039WL004723 kalyan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 kalyan FINO PAYMENTS BANK LTD(608001)
79 ASHTA MP-29-002-039-001/63
(RUPETA) 		1729002039NRG24140620230044065 14/06/2023 Safik Khan 1729002039WL004723 Safik Khan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 SafikKhan FINO PAYMENTS BANK LTD(608001)
80 ASHTA MP-29-002-039-001/83
(RUPETA) 		1729002039NRG24140620230044070 14/06/2023 leela 1729002039WL004723 leela 00688 FINO0001446 1326 1326 Processed 17/06/2023 393304247 leela FINO PAYMENTS BANK LTD(608001)
81 ASHTA MP-29-002-039-001/94
(RUPETA) 		1729002039NRG24140620230044072 14/06/2023 mohan 1729002039WL004723 mohan 00688 FINO0001446 1105 1105 Processed 17/06/2023 393304247 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
82 ASHTA MP-29-002-034-001/143
(SYAMPURMAGARDA) 		1729002000NRG24140620230044920 14/06/2023 KHETLI BAI 1729002WL004814 KHETLI BAI 00697 BKID0MG0346 1326 1326 Processed 17/06/2023 393304247 KHETLIBAI STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-034-001/224
(SYAMPURMAGARDA) 		1729002000NRG24140620230044928 14/06/2023 KELASH CHND 1729002WL004814 KELASH CHND 00697 BKID0MG0346 1326 1326 Processed 17/06/2023 393304247 KELASHCHND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_140623APB_FTO_91354 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5304
2 ASHTA MP1729002_140623APB_FTO_91354 Bank of India BKID0009017 ASHTA 884
3 ASHTA MP1729002_140623APB_FTO_91354 Bank of India BKID0009026 DODI 5304
4 ASHTA MP1729002_140623APB_FTO_91354 Bank of Maharastra MAHB0000801 KHADI 40885
5 ASHTA MP1729002_140623APB_FTO_91354 Bank of Maharastra MAHB0000808 KHACHROD 9282
6 ASHTA MP1729002_140623APB_FTO_91354 Central Bank Of India CBIN0284716 ASHTA 5304
7 ASHTA MP1729002_140623APB_FTO_91354 Punjab National Bank PUNB0387900 ASHTA 884
8 ASHTA MP1729002_140623APB_FTO_91354 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1326
9 ASHTA MP1729002_140623APB_FTO_91354 IDFC Bank IDFB0041241 SANWER 2210
10 ASHTA MP1729002_140623APB_FTO_91354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
11 ASHTA MP1729002_140623APB_FTO_91354 Fino Payments Bank Ltd FINO0001446 MP RO 29835
12 ASHTA MP1729002_140623APB_FTO_91354 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 2652

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