Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_050224APB_FTO_453384
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-29-002-046-001/400
(AMARPURA) 		1729002046NRG24050220240237807 05/02/2024 gulab singh 1729002046WL030435 gulab singh 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004634402 gulabsingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-046-001/519
(AMARPURA) 		1729002046NRG24050220240237798 05/02/2024 anjna 1729002046WL030434 anjna 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004634402 anjna BANK OF BARODA(606985)
3 ASHTA MP-29-002-046-001/551
(AMARPURA) 		1729002046NRG24050220240237808 05/02/2024 Puja 1729002046WL030435 Puja 00045 BARB0ASHTAX 1326 1326 Processed 26/03/2024 004634402 Puja BANK OF BARODA(606985)
4 ASHTA MP-29-002-046-001/551
(AMARPURA) 		1729002046NRG24050220240237799 05/02/2024 Puja 1729002046WL030434 Puja 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004634402 Puja BANK OF BARODA(606985)
5 ASHTA MP-29-002-046-001/555
(AMARPURA) 		1729002046NRG24050220240237800 05/02/2024 akila 1729002046WL030434 akila 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004634402 akila BANK OF BARODA(606985)
6 ASHTA MP-29-002-046-001/9
(AMARPURA) 		1729002046NRG24050220240237804 05/02/2024 mansi 1729002046WL030434 mansi 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004634402 mansi BANK OF BARODA(606985)
7 ASHTA MP-29-002-088-001/150
(LORASHKHURD) 		1729002088NRG24050220240237997 05/02/2024 charansingh 1729002088WL030456 charansingh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 charansingh BANK OF BARODA(606985)
8 ASHTA MP-29-002-088-001/150
(LORASHKHURD) 		1729002088NRG24050220240237998 05/02/2024 raskunvar bai 1729002088WL030456 raskunvar bai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 raskunvarbai BANK OF BARODA(606985)
9 ASHTA MP-29-002-088-001/158
(LORASHKHURD) 		1729002088NRG24050220240238000 05/02/2024 anitabai 1729002088WL030456 anitabai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 anitabai BANK OF BARODA(606985)
10 ASHTA MP-29-002-088-001/158
(LORASHKHURD) 		1729002088NRG24050220240237999 05/02/2024 samratbai 1729002088WL030456 samratbai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 samratbai BANK OF BARODA(606985)
11 ASHTA MP-29-002-088-001/174
(LORASHKHURD) 		1729002088NRG24050220240238002 05/02/2024 selubai 1729002088WL030456 selubai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 selubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHTA MP-29-002-088-001/343
(LORASHKHURD) 		1729002088NRG24050220240238004 05/02/2024 krishnabai 1729002088WL030456 krishnabai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 krishnabai BANK OF BARODA(606985)
13 ASHTA MP-29-002-088-001/344
(LORASHKHURD) 		1729002088NRG24050220240238005 05/02/2024 shireemal 1729002088WL030456 shireemal 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 shireemal BANK OF BARODA(606985)
14 ASHTA MP-29-002-088-001/360
(LORASHKHURD) 		1729002088NRG24050220240238010 05/02/2024 anitabai 1729002088WL030456 anitabai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 anitabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-088-001/360
(LORASHKHURD) 		1729002088NRG24050220240238009 05/02/2024 pirbagas 1729002088WL030456 pirbagas 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 pirbagas BANK OF INDIA(508505)
16 ASHTA MP-29-002-088-001/366
(LORASHKHURD) 		1729002088NRG24050220240238011 05/02/2024 devji 1729002088WL030456 devji 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 devji BANK OF BARODA(606985)
17 ASHTA MP-29-002-088-001/366
(LORASHKHURD) 		1729002088NRG24050220240238012 05/02/2024 suneeta 1729002088WL030456 suneeta 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 suneeta BANK OF BARODA(606985)
18 ASHTA MP-29-002-088-001/367
(LORASHKHURD) 		1729002088NRG24050220240238013 05/02/2024 naginabai 1729002088WL030456 naginabai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 naginabai BANK OF BARODA(606985)
19 ASHTA MP-29-002-088-001/374
(LORASHKHURD) 		1729002088NRG24050220240238014 05/02/2024 dinesh 1729002088WL030456 dinesh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 dinesh BANK OF BARODA(606985)
20 ASHTA MP-29-002-088-001/386
(LORASHKHURD) 		1729002088NRG24050220240238016 05/02/2024 rachana 1729002088WL030456 rachana 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 rachana BANK OF BARODA(606985)
21 ASHTA MP-29-002-088-001/386
(LORASHKHURD) 		1729002088NRG24050220240238015 05/02/2024 rakesh 1729002088WL030456 rakesh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 rakesh INDUSIND BANK(607189)
22 ASHTA MP-29-002-088-001/393
(LORASHKHURD) 		1729002088NRG24050220240238017 05/02/2024 mukesh 1729002088WL030456 mukesh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 mukesh BANK OF INDIA(508505)
23 ASHTA MP-29-002-088-001/77
(LORASHKHURD) 		1729002088NRG24050220240238023 05/02/2024 rajkuvarbai 1729002088WL030456 rajkuvarbai 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 rajkuvarbai BANK OF BARODA(606985)
24 ASHTA MP-29-002-088-002/271
(LORASHKHURD) 		1729002088NRG24050220240238026 05/02/2024 vikramsingh 1729002088WL030456 vikramsingh 00045 BARB0ASHTAX 663 663 Processed 26/03/2024 004634402 vikramsingh BANK OF BARODA(606985)
25 ASHTA MP-29-002-117-001/749
(BHATONI) 		1729002117NRG24050220240237929 05/02/2024 sunil 1729002117WL030450 sunil 00045 BARB0ASHTAX 1105 1105 Processed 26/03/2024 004634402 sunil BANK OF BARODA(606985)
SubTotal 20111 20111
26 ASHTA MP-29-002-117-001/106
(BHATONI) 		1729002117NRG24050220240237905 05/02/2024 santosh 1729002117WL030450 santosh 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 santosh STATE BANK OF INDIA(508548)
27 ASHTA MP-29-002-117-001/17
(BHATONI) 		1729002117NRG24050220240237907 05/02/2024 kanta 1729002117WL030450 kanta 00045 BARB0VJASHT 1105 1105 Processed 27/03/2024 004634402 kanta NARMADA JHABUA GRAMIN BANK(508515)
28 ASHTA MP-29-002-117-001/17
(BHATONI) 		1729002117NRG24050220240237906 05/02/2024 morsingh 1729002117WL030450 morsingh 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 morsingh BANK OF BARODA(606985)
29 ASHTA MP-29-002-117-001/422
(BHATONI) 		1729002117NRG24050220240237909 05/02/2024 dropati bai 1729002117WL030450 dropati bai 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 dropatibai BANK OF BARODA(606985)
30 ASHTA MP-29-002-117-001/422
(BHATONI) 		1729002117NRG24050220240237908 05/02/2024 kamal singh 1729002117WL030450 kamal singh 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 kamalsingh BANK OF BARODA(606985)
31 ASHTA MP-29-002-117-001/424
(BHATONI) 		1729002117NRG24050220240237910 05/02/2024 sures 1729002117WL030450 sures 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 sures BANK OF BARODA(606985)
32 ASHTA MP-29-002-117-001/446
(BHATONI) 		1729002117NRG24050220240237912 05/02/2024 RAJESH 1729002117WL030450 RAJESH 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 RAJESH BANK OF BARODA(606985)
33 ASHTA MP-29-002-117-001/446
(BHATONI) 		1729002117NRG24050220240237913 05/02/2024 reena 1729002117WL030450 reena 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 reena BANK OF BARODA(606985)
34 ASHTA MP-29-002-117-001/61
(BHATONI) 		1729002117NRG24050220240237914 05/02/2024 krapal 1729002117WL030450 krapal 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 krapal BANK OF BARODA(606985)
35 ASHTA MP-29-002-117-001/706
(BHATONI) 		1729002117NRG24050220240237921 05/02/2024 sugan 1729002117WL030450 sugan 00045 BARB0VJASHT 1105 1105 Processed 27/03/2024 004634402 sugan NARMADA JHABUA GRAMIN BANK(508515)
36 ASHTA MP-29-002-117-001/715
(BHATONI) 		1729002117NRG24050220240237922 05/02/2024 rajkumar 1729002117WL030450 rajkumar 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 rajkumar BANK OF BARODA(606985)
37 ASHTA MP-29-002-117-001/718
(BHATONI) 		1729002117NRG24050220240237923 05/02/2024 divakar sen 1729002117WL030450 divakar sen 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 divakarsen BANK OF BARODA(606985)
38 ASHTA MP-29-002-117-001/726
(BHATONI) 		1729002117NRG24050220240237924 05/02/2024 rakesh 1729002117WL030450 rakesh 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 rakesh BANK OF BARODA(606985)
39 ASHTA MP-29-002-117-001/743
(BHATONI) 		1729002117NRG24050220240237927 05/02/2024 manju bai 1729002117WL030450 manju bai 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 manjubai AIRTEL PAYMENTS BANK LIMITED(990288)
40 ASHTA MP-29-002-117-001/743
(BHATONI) 		1729002117NRG24050220240237926 05/02/2024 santosh 1729002117WL030450 santosh 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 santosh BANK OF BARODA(606985)
41 ASHTA MP-29-002-117-001/92
(BHATONI) 		1729002117NRG24050220240237933 05/02/2024 gulab bai 1729002117WL030450 gulab bai 00045 BARB0VJASHT 1105 1105 Processed 26/03/2024 004634402 gulabbai BANK OF BARODA(606985)
SubTotal 17680 17680
42 ASHTA MP-29-002-079-002/198
(BAGDAVDA) 		1729002079NRG24050220240237856 05/02/2024 reena 1729002079WL030440 reena 00048 BKID0009013 1326 1326 Processed 26/03/2024 004634402 reena BANK OF BARODA(606985)
43 ASHTA MP-29-002-088-001/128
(LORASHKHURD) 		1729002088NRG24050220240237996 05/02/2024 bhuribai 1729002088WL030456 bhuribai 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 bhuribai BANK OF INDIA(508505)
44 ASHTA MP-29-002-088-001/128
(LORASHKHURD) 		1729002088NRG24050220240237995 05/02/2024 mangilal 1729002088WL030456 mangilal 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 mangilal BANK OF INDIA(508505)
45 ASHTA MP-29-002-088-001/343
(LORASHKHURD) 		1729002088NRG24050220240238003 05/02/2024 maur singh 1729002088WL030456 maur singh 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 maursingh BANK OF BARODA(606985)
46 ASHTA MP-29-002-088-001/346
(LORASHKHURD) 		1729002088NRG24050220240238008 05/02/2024 shiprabai 1729002088WL030456 shiprabai 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 shiprabai BANK OF BARODA(606985)
47 ASHTA MP-29-002-088-002/236
(LORASHKHURD) 		1729002088NRG24050220240238025 05/02/2024 lalta 1729002088WL030456 lalta 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 lalta BANK OF BARODA(606985)
48 ASHTA MP-29-002-088-002/236
(LORASHKHURD) 		1729002088NRG24050220240238024 05/02/2024 ramesh chandra 1729002088WL030456 ramesh chandra 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 rameshchandra BANK OF BARODA(606985)
49 ASHTA MP-29-002-088-002/409
(LORASHKHURD) 		1729002088NRG24050220240238027 05/02/2024 punam bai 1729002088WL030456 punam bai 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 punambai BANK OF INDIA(508505)
50 ASHTA MP-29-002-088-002/409
(LORASHKHURD) 		1729002088NRG24050220240238028 05/02/2024 rahul 1729002088WL030456 rahul 00048 BKID0009013 663 663 Processed 26/03/2024 004634402 rahul DCB BANK LTD(607290)
SubTotal 6630 6630
51 ASHTA MP-29-002-046-001/149
(AMARPURA) 		1729002046NRG24050220240237794 05/02/2024 suvalal 1729002046WL030434 suvalal 00048 BKID0009026 1105 1105 Processed 26/03/2024 004634402 suvalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
52 ASHTA MP-29-002-046-001/412
(AMARPURA) 		1729002046NRG24050220240237796 05/02/2024 deepu 1729002046WL030434 deepu 00048 BKID0009026 1105 1105 Processed 26/03/2024 004634402 deepu BANK OF BARODA(606985)
53 ASHTA MP-29-002-046-001/768
(AMARPURA) 		1729002046NRG24050220240237802 05/02/2024 ravindr 1729002046WL030434 ravindr 00048 BKID0009026 1105 1105 Processed 26/03/2024 004634402 ravindr FINO PAYMENTS BANK LTD(608001)
54 ASHTA MP-29-002-046-001/774
(AMARPURA) 		1729002046NRG24050220240237809 05/02/2024 sanju 1729002046WL030435 sanju 00048 BKID0009026 1326 1326 Processed 26/03/2024 004634402 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHTA MP-29-002-046-001/88
(AMARPURA) 		1729002046NRG24050220240237803 05/02/2024 jeevan 1729002046WL030434 jeevan 00048 BKID0009026 1105 1105 Processed 26/03/2024 004634402 jeevan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 5746 5746
56 ASHTA MP-29-002-005-001/432
(MUNDLA MOHABBA) 		1729002005NRG24050220240237983 05/02/2024 sajida bee 1729002005WL030454 sajida bee 00051 MAHB0000801 1326 1326 Processed 26/03/2024 004634402 sajidabee BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
57 ASHTA MP-29-002-088-001/127
(LORASHKHURD) 		1729002088NRG24050220240237994 05/02/2024 ramsabha 1729002088WL030456 ramsabha 00078 CNRB0004729 663 663 Processed 26/03/2024 004634402 ramsabha CANARA BANK(508532)
SubTotal 663 663
58 ASHTA MP-29-002-005-001/405
(MUNDLA MOHABBA) 		1729002005NRG24050220240237982 05/02/2024 MADINA 1729002005WL030454 MADINA 00089 CBIN0281020 1326 1326 Processed 26/03/2024 004634402 MADINA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 ASHTA MP-29-002-088-001/77
(LORASHKHURD) 		1729002088NRG24050220240238022 05/02/2024 shivnarayan 1729002088WL030456 shivnarayan 00089 CBIN0284716 663 663 Processed 26/03/2024 004634402 shivnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
60 ASHTA MP-29-002-046-001/391
(AMARPURA) 		1729002046NRG24050220240237806 05/02/2024 shobharam 1729002046WL030435 shobharam 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634402 shobharam BANK OF INDIA(508505)
61 ASHTA MP-29-002-079-002/163
(BAGDAVDA) 		1729002079NRG24050220240237853 05/02/2024 gayatra 1729002079WL030440 gayatra 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634402 gayatra BANK OF BARODA(606985)
62 ASHTA MP-29-002-079-002/163
(BAGDAVDA) 		1729002079NRG24050220240237852 05/02/2024 jiwan 1729002079WL030440 jiwan 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634402 jiwan HDFC BANK LTD(607152)
63 ASHTA MP-29-002-088-001/344
(LORASHKHURD) 		1729002088NRG24050220240238006 05/02/2024 sireemal 1729002088WL030456 sireemal 00114 CBIN0MPDCBE 663 663 Processed 26/03/2024 004634402 sireemal RATNAKAR BANK(607393)
64 ASHTA MP-29-002-092-001/117
(TANDA) 		1729002092NRG24050220240237896 05/02/2024 Dhapu Bai 1729002092WL030449 Dhapu Bai 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634402 DhapuBai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
65 ASHTA MP-29-002-092-001/117
(TANDA) 		1729002092NRG24050220240237897 05/02/2024 Jagdish 1729002092WL030449 Jagdish 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634402 Jagdish BANK OF INDIA(508505)
66 ASHTA MP-29-002-092-001/117
(TANDA) 		1729002092NRG24050220240237895 05/02/2024 Madan singh 1729002092WL030449 Madan singh 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634402 Madansingh BANK OF INDIA(508505)
67 ASHTA MP-29-002-092-001/124
(TANDA) 		1729002092NRG24050220240237900 05/02/2024 Rekha bai 1729002092WL030449 Rekha bai 00114 CBIN0MPDCBE 1326 1326 Processed 26/03/2024 004634402 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHTA MP-29-002-117-001/739
(BHATONI) 		1729002117NRG24050220240237925 05/02/2024 gulab singh 1729002117WL030450 gulab singh 00114 CBIN0MPDCBE 1105 1105 Processed 27/03/2024 004634402 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
69 ASHTA MP-29-002-092-001/94
(TANDA) 		1729002092NRG24050220240237903 05/02/2024 Pooran Mewada 1729002092WL030449 Pooran Mewada 00152 HDFC0001945 1326 1326 Processed 26/03/2024 004634402 PooranMewada STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 ASHTA MP-29-002-117-001/698
(BHATONI) 		1729002117NRG24050220240237918 05/02/2024 harish 1729002117WL030450 harish 00165 IBKL0001068 1105 1105 Processed 26/03/2024 004634402 harish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 ASHTA MP-29-002-117-001/698
(BHATONI) 		1729002117NRG24050220240237917 05/02/2024 babulal 1729002117WL030450 babulal 00176 IDIB000B071 1105 1105 Processed 26/03/2024 004634402 babulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1105 1105
72 ASHTA MP-29-002-005-001/150
(MUNDLA MOHABBA) 		1729002005NRG24050220240237979 05/02/2024 kok singh 1729002005WL030454 kok singh 00354 PUNB0387900 1326 1326 Processed 26/03/2024 004634402 koksingh PUNJAB NATIONAL BANK(508568)
73 ASHTA MP-29-002-079-002/169
(BAGDAVDA) 		1729002079NRG24050220240237854 05/02/2024 Dhan singh yadav 1729002079WL030440 Dhan singh yadav 00354 PUNB0387900 1326 1326 Processed 26/03/2024 004634402 Dhansinghyadav PUNJAB NATIONAL BANK(508568)
74 ASHTA MP-29-002-079-002/182
(BAGDAVDA) 		1729002079NRG24050220240237855 05/02/2024 Shivnarayan 1729002079WL030440 Shivnarayan 00354 PUNB0387900 1326 1326 Processed 26/03/2024 004634402 Shivnarayan PUNJAB NATIONAL BANK(508568)
75 ASHTA MP-29-002-079-002/222
(BAGDAVDA) 		1729002079NRG24050220240237857 05/02/2024 Sumer Singh 1729002079WL030440 Sumer Singh 00354 PUNB0387900 1326 1326 Processed 26/03/2024 004634402 SumerSingh PUNJAB NATIONAL BANK(508568)
76 ASHTA MP-29-002-092-001/395
(TANDA) 		1729002092NRG24050220240237902 05/02/2024 Hemkunwar bai 1729002092WL030449 Hemkunwar bai 00354 PUNB0387900 1326 1326 Processed 26/03/2024 004634402 Hemkunwarbai PUNJAB NATIONAL BANK(508568)
77 ASHTA MP-29-002-092-001/395
(TANDA) 		1729002092NRG24050220240237901 05/02/2024 Rahul Mewada 1729002092WL030449 Rahul Mewada 00354 PUNB0387900 1326 1326 Processed 26/03/2024 004634402 RahulMewada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
78 ASHTA MP-29-002-046-001/413
(AMARPURA) 		1729002046NRG24050220240237797 05/02/2024 hariram 1729002046WL030434 hariram 00415 SBIN0000317 1105 1105 Processed 26/03/2024 004634402 hariram STATE BANK OF INDIA(508548)
79 ASHTA MP-29-002-079-002/171
(BAGDAVDA) 		1729002079NRG24050220240237820 05/02/2024 amar singh 1729002079WL030438 amar singh 00415 SBIN0000317 1326 1326 Processed 27/03/2024 004634402 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-079-002/171
(BAGDAVDA) 		1729002079NRG24050220240237821 05/02/2024 Raskunwar Bai 1729002079WL030438 Raskunwar Bai 00415 SBIN0000317 1326 1326 Processed 26/03/2024 004634402 RaskunwarBai STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-088-001/70
(LORASHKHURD) 		1729002088NRG24050220240238021 05/02/2024 jeewan 1729002088WL030456 jeewan 00415 SBIN0000317 663 663 Processed 26/03/2024 004634402 jeewan BANK OF BARODA(606985)
82 ASHTA MP-29-002-092-001/94
(TANDA) 		1729002092NRG24050220240237904 05/02/2024 Laxminarayan 1729002092WL030449 Laxminarayan 00415 SBIN0000317 1326 1326 Processed 26/03/2024 004634402 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
83 ASHTA MP-29-002-088-001/432-A
(LORASHKHURD) 		1729002088NRG24050220240238020 05/02/2024 shila bai 1729002088WL030456 shila bai 00415 SBIN0012190 663 663 Processed 26/03/2024 004634402 shilabai STATE BANK OF INDIA(508548)
SubTotal 663 663
84 ASHTA MP-29-002-005-001/404
(MUNDLA MOHABBA) 		1729002005NRG24050220240237981 05/02/2024 aslam 1729002005WL030454 aslam 00415 SBIN0030012 1326 1326 Processed 26/03/2024 004634402 aslam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 ASHTA MP-29-002-046-001/152
(AMARPURA) 		1729002046NRG24050220240237805 05/02/2024 gajrat 1729002046WL030435 gajrat 00415 SBIN0030498 1326 1326 Processed 26/03/2024 004634402 gajrat STATE BANK OF INDIA(508548)
86 ASHTA MP-29-002-046-001/178
(AMARPURA) 		1729002046NRG24050220240237795 05/02/2024 rambharosh 1729002046WL030434 rambharosh 00415 SBIN0030498 1105 1105 Processed 26/03/2024 004634402 rambharosh STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-079-001/69
(BAGDAVDA) 		1729002079NRG24050220240237819 05/02/2024 surajsingh 1729002079WL030438 surajsingh 00415 SBIN0030498 1326 1326 Processed 27/03/2024 004634402 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-088-001/164
(LORASHKHURD) 		1729002088NRG24050220240238001 05/02/2024 shyamu bai 1729002088WL030456 shyamu bai 00415 SBIN0030498 663 663 Processed 26/03/2024 004634402 shyamubai BANK OF BARODA(606985)
89 ASHTA MP-29-002-088-001/395
(LORASHKHURD) 		1729002088NRG24050220240238019 05/02/2024 mamtabai 1729002088WL030456 mamtabai 00415 SBIN0030498 663 663 Processed 26/03/2024 004634402 mamtabai BANK OF BARODA(606985)
90 ASHTA MP-29-002-117-001/751
(BHATONI) 		1729002117NRG24050220240237931 05/02/2024 shridhar 1729002117WL030450 shridhar 00415 SBIN0030498 1105 1105 Processed 26/03/2024 004634402 shridhar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
91 ASHTA MP-29-002-088-001/393
(LORASHKHURD) 		1729002088NRG24050220240238018 05/02/2024 rekha bai 1729002088WL030456 rekha bai 00462 UCBA0002439 663 663 Processed 26/03/2024 004634402 rekhabai UCO BANK(607066)
SubTotal 663 663
92 ASHTA MP-29-002-088-001/346
(LORASHKHURD) 		1729002088NRG24050220240238007 05/02/2024 durgaprasad 1729002088WL030456 durgaprasad 00468 UBIN0572110 663 663 Rejected 26/03/2024 004634402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 ASHTA MP-29-002-092-001/117
(TANDA) 		1729002092NRG24050220240237898 05/02/2024 Bhuru Singh 1729002092WL030449 Bhuru Singh 00468 UBIN0572110 1326 1326 Processed 26/03/2024 004634402 BhuruSingh UNION BANK OF INDIA(508500)
94 ASHTA MP-29-002-092-001/124
(TANDA) 		1729002092NRG24050220240237899 05/02/2024 Suhagmal Mewada 1729002092WL030449 Suhagmal Mewada 00468 UBIN0572110 1326 1326 Processed 26/03/2024 004634402 SuhagmalMewada UNION BANK OF INDIA(508500)
95 ASHTA MP-29-002-117-001/698
(BHATONI) 		1729002117NRG24050220240237919 05/02/2024 bhavna 1729002117WL030450 bhavna 00468 UBIN0572110 1105 1105 Processed 26/03/2024 004634402 bhavna UNION BANK OF INDIA(508500)
96 ASHTA MP-29-002-117-001/752
(BHATONI) 		1729002117NRG24050220240237932 05/02/2024 aasheesh 1729002117WL030450 aasheesh 00468 UBIN0572110 1105 1105 Processed 26/03/2024 004634402 aasheesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
97 ASHTA MP-29-002-046-001/567
(AMARPURA) 		1729002046NRG24050220240237801 05/02/2024 suraj 1729002046WL030434 suraj 00553 INDB0000317 1105 1105 Processed 26/03/2024 004634402 suraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 ASHTA MP-29-002-117-001/61
(BHATONI) 		1729002117NRG24050220240237915 05/02/2024 laxmi bai 1729002117WL030450 laxmi bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634402 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
99 ASHTA MP-29-002-005-001/384
(MUNDLA MOHABBA) 		1729002005NRG24050220240237980 05/02/2024 Manisha 1729002005WL030454 Manisha 00697 BKID0MG0341 1326 1326 Processed 27/03/2024 004634402 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
100 ASHTA MP-29-002-117-001/610
(BHATONI) 		1729002117NRG24050220240237916 05/02/2024 Ravi 1729002117WL030450 Ravi 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004634402 Ravi NARMADA JHABUA GRAMIN BANK(508515)
101 ASHTA MP-29-002-117-001/745
(BHATONI) 		1729002117NRG24050220240237928 05/02/2024 nikita parmar 1729002117WL030450 nikita parmar 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004634402 nikitaparmar NARMADA JHABUA GRAMIN BANK(508515)
102 ASHTA MP-29-002-117-001/749
(BHATONI) 		1729002117NRG24050220240237930 05/02/2024 babita 1729002117WL030450 babita 00697 BKID0MG0343 1105 1105 Processed 27/03/2024 004634402 babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
103 ASHTA MP-29-002-117-001/702
(BHATONI) 		1729002117NRG24050220240237920 05/02/2024 rambharosh 1729002117WL030450 rambharosh 00697 BKID0MG0344 1105 1105 Processed 26/03/2024 004634402 rambharosh BANK OF BARODA(606985)
SubTotal 1105 1105
104 ASHTA MP-29-002-062-001/406
(RICHADIYA) 		1729002062NRG24050220240237779 05/02/2024 Anuradha 1729002062WL030430 Anuradha 00697 BKID0MG0346 221 221 Processed 26/03/2024 004634402 Anuradha JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 221 221
105 ASHTA MP-29-002-117-001/424
(BHATONI) 		1729002117NRG24050220240237911 05/02/2024 reena 1729002117WL030450 reena 00697 BKID0MG0366 1105 1105 Processed 27/03/2024 004634402 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_050224APB_FTO_453384 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 20111
2 ASHTA MP1729002_050224APB_FTO_453384 Bank of Baroda BARB0VJASHT Ashta 17680
3 ASHTA MP1729002_050224APB_FTO_453384 Bank of India BKID0009013 MAINA 6630
4 ASHTA MP1729002_050224APB_FTO_453384 Bank of India BKID0009026 DODI 5746
5 ASHTA MP1729002_050224APB_FTO_453384 Bank of Maharastra MAHB0000801 KHADI 1326
6 ASHTA MP1729002_050224APB_FTO_453384 Canara Bank CNRB0004729 ASHTA 663
7 ASHTA MP1729002_050224APB_FTO_453384 Central Bank Of India CBIN0281020 MAITWARA 1326
8 ASHTA MP1729002_050224APB_FTO_453384 Central Bank Of India CBIN0284716 ASHTA 663
9 ASHTA MP1729002_050224APB_FTO_453384 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 11050
10 ASHTA MP1729002_050224APB_FTO_453384 HDFC bank HDFC0001945 ASHTA 1326
11 ASHTA MP1729002_050224APB_FTO_453384 IDBI Bank IBKL0001068 ARERA COLONY ,BHOPAL 1105
12 ASHTA MP1729002_050224APB_FTO_453384 Indian Bank IDIB000B071 ASHTHA 1105
13 ASHTA MP1729002_050224APB_FTO_453384 Punjab National Bank PUNB0387900 ASHTA 7956
14 ASHTA MP1729002_050224APB_FTO_453384 State Bank of India SBIN0000317 ASTHA 5746
15 ASHTA MP1729002_050224APB_FTO_453384 State Bank of India SBIN0012190 AKODIA 663
16 ASHTA MP1729002_050224APB_FTO_453384 State Bank of India SBIN0030012 SONKATCH 1326
17 ASHTA MP1729002_050224APB_FTO_453384 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 6188
18 ASHTA MP1729002_050224APB_FTO_453384 UCO Bank UCBA0002439 ASHTA 663
19 ASHTA MP1729002_050224APB_FTO_453384 Union Bank of India UBIN0572110 ASHTA 5525
20 ASHTA MP1729002_050224APB_FTO_453384 IndusInd Bank Ltd. INDB0000317 ASTHA 1105
21 ASHTA MP1729002_050224APB_FTO_453384 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 ASHTA MP1729002_050224APB_FTO_453384 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1326
23 ASHTA MP1729002_050224APB_FTO_453384 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 3315
24 ASHTA MP1729002_050224APB_FTO_453384 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 1105
25 ASHTA MP1729002_050224APB_FTO_453384 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 221
26 ASHTA MP1729002_050224APB_FTO_453384 Madhya Pradesh Gramin Bank BKID0MG0366 Bhonra 1105

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