Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280623APB_FTO_134388
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-29-002-019-001/364
(SEKUKHEDA) 		1729002019NRG24270620230066711 28/06/2023 Rajkumar 1729002019WL006532 Rajkumar 00045 BARB0ASHTAX 1105 1105 Processed 05/07/2023 702458010 Rajkumar STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-093-001/107
(PATARIYAGOYAL) 		1729002093NRG24280620230067515 28/06/2023 sugan bai 1729002093WL006577 sugan bai 00045 BARB0ASHTAX 2652 2652 Processed 05/07/2023 702458010 suganbai BANK OF INDIA(508505)
3 ASHTA MP-29-002-093-001/156
(PATARIYAGOYAL) 		1729002093NRG24280620230067306 28/06/2023 jaykunwar 1729002093WL006573 jaykunwar 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702458010 jaykunwar BANK OF BARODA(606985)
4 ASHTA MP-29-002-093-001/171
(PATARIYAGOYAL) 		1729002093NRG24280620230067310 28/06/2023 kamla bai 1729002093WL006573 kamla bai 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702458010 kamlabai BANK OF INDIA(508505)
5 ASHTA MP-29-002-093-001/20
(PATARIYAGOYAL) 		1729002093NRG24280620230067313 28/06/2023 KRiPAL SINGH 1729002093WL006573 KRiPAL SINGH 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702458010 KRiPALSINGH BANK OF BARODA(606985)
6 ASHTA MP-29-002-093-001/20
(PATARIYAGOYAL) 		1729002093NRG24280620230067314 28/06/2023 magan 1729002093WL006573 magan 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702458010 magan BANK OF BARODA(606985)
7 ASHTA MP-29-002-093-001/24
(PATARIYAGOYAL) 		1729002093NRG24280620230067315 28/06/2023 champa bai 1729002093WL006573 champa bai 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702458010 champabai BANK OF BARODA(606985)
8 ASHTA MP-29-002-093-001/39
(PATARIYAGOYAL) 		1729002093NRG24280620230067318 28/06/2023 sunitasharma 1729002093WL006573 sunitasharma 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702458010 sunitasharma BANK OF BARODA(606985)
9 ASHTA MP-29-002-093-001/95
(PATARIYAGOYAL) 		1729002093NRG24280620230067320 28/06/2023 lalta bai 1729002093WL006573 lalta bai 00045 BARB0ASHTAX 1326 1326 Processed 05/07/2023 702458010 laltabai BANK OF BARODA(606985)
10 ASHTA MP-29-002-132-001/19
(CHAPAR) 		1729002000NRG24280620230067965 28/06/2023 raju bai 1729002WL006603 raju bai 00045 BARB0ASHTAX 1547 1547 Processed 05/07/2023 702458010 rajubai BANK OF BARODA(606985)
SubTotal 14586 14586
11 ASHTA MP-29-002-105-001/1
(SENDHOKHEDI) 		1729002000NRG24270620230066720 28/06/2023 BHURI BAI 1729002WL006534 BHURI BAI 00045 BARB0VJASHT 1326 1326 Processed 05/07/2023 702458010 BHURIBAI BANK OF BARODA(606985)
12 ASHTA MP-29-002-132-001/487
(CHAPAR) 		1729002000NRG24280620230068004 28/06/2023 SMITA VERMA 1729002WL006603 SMITA VERMA 00045 BARB0VJASHT 1547 1547 Processed 05/07/2023 702458010 SMITAVERMA BANK OF BARODA(606985)
13 ASHTA MP-29-002-132-001/68
(CHAPAR) 		1729002000NRG24280620230068018 28/06/2023 mankunwar 1729002WL006603 mankunwar 00045 BARB0VJASHT 1547 1547 Processed 05/07/2023 702458010 mankunwar BANK OF BARODA(606985)
SubTotal 4420 4420
14 ASHTA MP-29-002-093-001/39
(PATARIYAGOYAL) 		1729002093NRG24280620230067317 28/06/2023 RAMMURTI SHARMA 1729002093WL006573 RAMMURTI SHARMA 00048 BKID0009013 1326 1326 Processed 05/07/2023 702458010 RAMMURTISHARMA BANK OF INDIA(508505)
15 ASHTA MP-29-002-093-002/241
(PATARIYAGOYAL) 		1729002093NRG24280620230067322 28/06/2023 shanta bai 1729002093WL006573 shanta bai 00048 BKID0009013 1326 1326 Processed 05/07/2023 702458010 shantabai BANK OF INDIA(508505)
16 ASHTA MP-29-002-093-002/304
(PATARIYAGOYAL) 		1729002093NRG24280620230067327 28/06/2023 shriram 1729002093WL006573 shriram 00048 BKID0009013 1326 1326 Processed 05/07/2023 702458010 shriram BANK OF INDIA(508505)
17 ASHTA MP-29-002-093-002/309
(PATARIYAGOYAL) 		1729002093NRG24280620230067328 28/06/2023 DINESH KUMAR 1729002093WL006573 DINESH KUMAR 00048 BKID0009013 1326 1326 Processed 05/07/2023 702458010 DINESHKUMAR BANK OF INDIA(508505)
18 ASHTA MP-29-002-093-002/309
(PATARIYAGOYAL) 		1729002093NRG24280620230067329 28/06/2023 REENA BAI 1729002093WL006573 REENA BAI 00048 BKID0009013 1326 1326 Processed 05/07/2023 702458010 REENABAI BANK OF INDIA(508505)
19 ASHTA MP-29-002-093-002/317
(PATARIYAGOYAL) 		1729002093NRG24280620230067330 28/06/2023 HUKAM SINGH 1729002093WL006573 HUKAM SINGH 00048 BKID0009013 1326 1326 Processed 05/07/2023 702458010 HUKAMSINGH BANK OF INDIA(508505)
20 ASHTA MP-29-002-093-002/317
(PATARIYAGOYAL) 		1729002093NRG24280620230067331 28/06/2023 SAPNA BAI 1729002093WL006573 SAPNA BAI 00048 BKID0009013 1326 1326 Processed 05/07/2023 702458010 SAPNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
21 ASHTA MP-29-002-093-001/141
(PATARIYAGOYAL) 		1729002093NRG24280620230067303 28/06/2023 Santosh sen 1729002093WL006573 Santosh sen 00048 BKID0009017 1326 1326 Processed 05/07/2023 702458010 Santoshsen STATE BANK OF INDIA(508548)
22 ASHTA MP-29-002-093-001/141
(PATARIYAGOYAL) 		1729002093NRG24280620230067304 28/06/2023 umabai 1729002093WL006573 umabai 00048 BKID0009017 1326 1326 Processed 05/07/2023 702458010 umabai BANK OF INDIA(508505)
23 ASHTA MP-29-002-093-001/166
(PATARIYAGOYAL) 		1729002093NRG24280620230067308 28/06/2023 CHANDA BAI 1729002093WL006573 CHANDA BAI 00048 BKID0009017 1326 1326 Processed 05/07/2023 702458010 CHANDABAI BANK OF INDIA(508505)
24 ASHTA MP-29-002-093-001/335
(PATARIYAGOYAL) 		1729002093NRG24280620230067316 28/06/2023 Mahesh mewda 1729002093WL006573 Mahesh mewda 00048 BKID0009017 1326 1326 Processed 05/07/2023 702458010 Maheshmewda BANK OF INDIA(508505)
25 ASHTA MP-29-002-093-002/288
(PATARIYAGOYAL) 		1729002093NRG24280620230067324 28/06/2023 Anokhilal 1729002093WL006573 Anokhilal 00048 BKID0009017 1326 1326 Processed 05/07/2023 702458010 Anokhilal BANK OF INDIA(508505)
26 ASHTA MP-29-002-093-002/294
(PATARIYAGOYAL) 		1729002093NRG24280620230067325 28/06/2023 bhagwan singh 1729002093WL006573 bhagwan singh 00048 BKID0009017 1326 1326 Processed 05/07/2023 702458010 bhagwansingh BANK OF INDIA(508505)
27 ASHTA MP-29-002-093-002/294
(PATARIYAGOYAL) 		1729002093NRG24280620230067326 28/06/2023 Sunita bai 1729002093WL006573 Sunita bai 00048 BKID0009017 1326 1326 Processed 05/07/2023 702458010 Sunitabai BANK OF INDIA(508505)
SubTotal 9282 9282
28 ASHTA MP-29-002-019-001/359
(SEKUKHEDA) 		1729002019NRG24270620230066708 28/06/2023 Rahulkumar 1729002019WL006532 Rahulkumar 00048 BKID0009026 1105 1105 Processed 05/07/2023 702458010 Rahulkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 ASHTA MP-29-002-006-001/249
(MURAWAR) 		1729002000NRG24280620230068231 28/06/2023 fate singh 1729002WL006612 fate singh 00051 MAHB0000801 221 221 Processed 05/07/2023 702458010 fatesingh BANK OF BARODA(606985)
30 ASHTA MP-29-002-006-001/249
(MURAWAR) 		1729002000NRG24280620230068230 28/06/2023 fate singh 1729002WL006612 fate singh 00051 MAHB0000801 221 221 Processed 05/07/2023 702458010 fatesingh BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-006-001/249
(MURAWAR) 		1729002000NRG24280620230068229 28/06/2023 fate singh 1729002WL006612 fate singh 00051 MAHB0000801 221 221 Processed 05/07/2023 702458010 fatesingh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
32 ASHTA MP-29-002-132-001/102
(CHAPAR) 		1729002000NRG24280620230067947 28/06/2023 sugan bai 1729002WL006603 sugan bai 00051 MAHB0000808 1547 1547 Processed 06/07/2023 702458010 suganbai INDIAN BANK(607105)
33 ASHTA MP-29-002-132-001/113
(CHAPAR) 		1729002000NRG24280620230067956 28/06/2023 abbas 1729002WL006603 abbas 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 abbas BANK OF INDIA(508505)
34 ASHTA MP-29-002-132-001/113
(CHAPAR) 		1729002000NRG24280620230067957 28/06/2023 begam be 1729002WL006603 begam be 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 begambe STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-132-001/122
(CHAPAR) 		1729002000NRG24280620230067958 28/06/2023 mukesh 1729002WL006603 mukesh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 mukesh STATE BANK OF INDIA(508548)
36 ASHTA MP-29-002-132-001/122
(CHAPAR) 		1729002000NRG24280620230067959 28/06/2023 shila 1729002WL006603 shila 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 shila BANK OF BARODA(606985)
37 ASHTA MP-29-002-132-001/165
(CHAPAR) 		1729002000NRG24280620230067963 28/06/2023 sima 1729002WL006603 sima 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 sima JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
38 ASHTA MP-29-002-132-001/190
(CHAPAR) 		1729002000NRG24280620230067968 28/06/2023 akila 1729002WL006603 akila 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 akila UCO BANK(607066)
39 ASHTA MP-29-002-132-001/190
(CHAPAR) 		1729002000NRG24280620230067967 28/06/2023 kamal singh 1729002WL006603 kamal singh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 kamalsingh UCO BANK(607066)
40 ASHTA MP-29-002-132-001/27
(CHAPAR) 		1729002000NRG24280620230067979 28/06/2023 akbar 1729002WL006603 akbar 00051 MAHB0000808 1547 1547 Processed 06/07/2023 702458010 akbar INDIAN BANK(607105)
41 ASHTA MP-29-002-132-001/37
(CHAPAR) 		1729002000NRG24280620230067989 28/06/2023 prem singh 1729002WL006603 prem singh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 premsingh PUNJAB NATIONAL BANK(508568)
42 ASHTA MP-29-002-132-001/58
(CHAPAR) 		1729002000NRG24280620230068010 28/06/2023 ramprasad 1729002WL006603 ramprasad 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 ramprasad BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-132-001/64
(CHAPAR) 		1729002000NRG24280620230068011 28/06/2023 bank of mahastra 1729002WL006603 bank of mahastra 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 bankofmahastra PUNJAB NATIONAL BANK(508568)
44 ASHTA MP-29-002-132-001/68
(CHAPAR) 		1729002000NRG24280620230068017 28/06/2023 daulat singh 1729002WL006603 daulat singh 00051 MAHB0000808 1547 1547 Processed 05/07/2023 702458010 daulatsingh BANK OF BARODA(606985)
SubTotal 20111 20111
45 ASHTA MP-29-002-105-001/112
(SENDHOKHEDI) 		1729002000NRG24270620230066722 28/06/2023 BHAGIRATH 1729002WL006534 BHAGIRATH 00078 CNRB0004729 1326 1326 Processed 05/07/2023 702458010 BHAGIRATH CANARA BANK(508532)
46 ASHTA MP-29-002-132-001/457
(CHAPAR) 		1729002000NRG24280620230067995 28/06/2023 RAHUL 1729002WL006603 RAHUL 00078 CNRB0004729 1547 1547 Processed 05/07/2023 702458010 RAHUL BANK OF BARODA(606985)
SubTotal 2873 2873
47 ASHTA MP-29-002-019-001/310
(SEKUKHEDA) 		1729002019NRG24270620230066701 28/06/2023 Harendra singh 1729002019WL006532 Harendra singh 00089 CBIN0281020 1105 1105 Processed 06/07/2023 702458010 Harendrasingh INDIAN BANK(607105)
48 ASHTA MP-29-002-019-001/321
(SEKUKHEDA) 		1729002019NRG24270620230066706 28/06/2023 Balavan Singh 1729002019WL006532 Balavan Singh 00089 CBIN0281020 1105 1105 Processed 05/07/2023 702458010 BalavanSingh AXIS BANK(607153)
49 ASHTA MP-29-002-019-001/374
(SEKUKHEDA) 		1729002019NRG24270620230066716 28/06/2023 Gajraj singh 1729002019WL006532 Gajraj singh 00089 CBIN0281020 1105 1105 Processed 05/07/2023 702458010 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
50 ASHTA MP-29-002-093-001/107
(PATARIYAGOYAL) 		1729002093NRG24280620230067514 28/06/2023 babulal 1729002093WL006577 babulal 00114 CBIN0MPDCBE 2873 2873 Processed 05/07/2023 702458010 babulal BANK OF BARODA(606985)
51 ASHTA MP-29-002-093-001/156
(PATARIYAGOYAL) 		1729002093NRG24280620230067305 28/06/2023 syamlal 1729002093WL006573 syamlal 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702458010 syamlal CANARA BANK(508532)
52 ASHTA MP-29-002-093-001/95
(PATARIYAGOYAL) 		1729002093NRG24280620230067319 28/06/2023 bane singh 1729002093WL006573 bane singh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702458010 banesingh BANK OF INDIA(508505)
53 ASHTA MP-29-002-093-002/228
(PATARIYAGOYAL) 		1729002093NRG24280620230067321 28/06/2023 sangeeta bai 1729002093WL006573 sangeeta bai 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702458010 sangeetabai JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
54 ASHTA MP-29-002-093-002/242
(PATARIYAGOYAL) 		1729002093NRG24280620230067323 28/06/2023 mohan lal 1729002093WL006573 mohan lal 00114 CBIN0MPDCBE 1326 1326 Rejected 05/07/2023 702458010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 ASHTA MP-29-002-105-001/43
(SENDHOKHEDI) 		1729002000NRG24270620230066726 28/06/2023 fulsingh 1729002WL006534 fulsingh 00114 CBIN0MPDCBE 1326 1326 Processed 05/07/2023 702458010 fulsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 9503 9503
56 ASHTA MP-29-002-096-002/826
(NIPANIYA KALA) 		1729002000NRG24270620230066938 28/06/2023 rajkumar 1729002WL006548 rajkumar 00165 IBKL0001871 1326 1326 Processed 05/07/2023 702458010 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 ASHTA MP-29-002-132-001/109
(CHAPAR) 		1729002000NRG24280620230067951 28/06/2023 vimla bai 1729002WL006603 vimla bai 00176 IDIB000B071 1547 1547 Processed 06/07/2023 702458010 vimlabai INDIAN BANK(607105)
58 ASHTA MP-29-002-132-001/461
(CHAPAR) 		1729002000NRG24280620230067998 28/06/2023 kuldeep 1729002WL006603 kuldeep 00176 IDIB000B071 1547 1547 Processed 05/07/2023 702458010 kuldeep STATE BANK OF INDIA(508548)
59 ASHTA MP-29-002-132-003/339
(CHAPAR) 		1729002000NRG24280620230068026 28/06/2023 mamta bai 1729002WL006603 mamta bai 00176 IDIB000B071 1547 1547 Processed 06/07/2023 702458010 mamtabai INDIAN BANK(607105)
SubTotal 4641 4641
60 ASHTA MP-29-002-019-001/125
(SEKUKHEDA) 		1729002019NRG24270620230066690 28/06/2023 kamal singh 1729002019WL006532 kamal singh 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702458010 kamalsingh STATE BANK OF INDIA(508548)
61 ASHTA MP-29-002-019-001/25
(SEKUKHEDA) 		1729002019NRG24270620230066693 28/06/2023 davaram 1729002019WL006532 davaram 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702458010 davaram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
62 ASHTA MP-29-002-019-001/295
(SEKUKHEDA) 		1729002019NRG24270620230066698 28/06/2023 Harpal singh 1729002019WL006532 Harpal singh 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702458010 Harpalsingh BANK OF BARODA(606985)
63 ASHTA MP-29-002-019-001/303
(SEKUKHEDA) 		1729002019NRG24270620230066699 28/06/2023 Anil das 1729002019WL006532 Anil das 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702458010 Anildas STATE BANK OF INDIA(508548)
64 ASHTA MP-29-002-019-001/304
(SEKUKHEDA) 		1729002019NRG24270620230066700 28/06/2023 krishnapal das 1729002019WL006532 krishnapal das 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702458010 krishnapaldas AXIS BANK(607153)
65 ASHTA MP-29-002-019-001/311
(SEKUKHEDA) 		1729002019NRG24270620230066702 28/06/2023 Yogendra singh 1729002019WL006532 Yogendra singh 00176 IDIB000M691 1105 1105 Processed 06/07/2023 702458010 Yogendrasingh INDIAN BANK(607105)
66 ASHTA MP-29-002-019-001/316
(SEKUKHEDA) 		1729002019NRG24270620230066704 28/06/2023 Kamlesh Das 1729002019WL006532 Kamlesh Das 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702458010 KamleshDas UNION BANK OF INDIA(508500)
67 ASHTA MP-29-002-019-001/317
(SEKUKHEDA) 		1729002019NRG24270620230066705 28/06/2023 Naresh 1729002019WL006532 Naresh 00176 IDIB000M691 1105 1105 Processed 05/07/2023 702458010 Naresh NARMADA JHABUA GRAMIN BANK(508515)
68 ASHTA MP-29-002-019-001/366
(SEKUKHEDA) 		1729002019NRG24270620230066712 28/06/2023 Sanjay 1729002019WL006532 Sanjay 00176 IDIB000M691 1105 1105 Processed 06/07/2023 702458010 Sanjay INDIAN BANK(607105)
69 ASHTA MP-29-002-019-001/66
(SEKUKHEDA) 		1729002019NRG24270620230066718 28/06/2023 ful singh 1729002019WL006532 ful singh 00176 IDIB000M691 1105 1105 Processed 06/07/2023 702458010 fulsingh INDIAN BANK(607105)
SubTotal 11050 11050
70 ASHTA MP-29-002-050-004/518
(NILBADH) 		1729002143NRG24220620230056734 28/06/2023 Ganga Bai 1729002143WL005791 Ganga Bai 00354 PUNB0188910 1326 1326 Processed 05/07/2023 702458010 GangaBai PUNJAB NATIONAL BANK(508568)
71 ASHTA MP-29-002-050-004/588
(NILBADH) 		1729002143NRG24220620230056736 28/06/2023 Fulsingh 1729002143WL005791 Fulsingh 00354 PUNB0188910 1326 1326 Processed 05/07/2023 702458010 Fulsingh PUNJAB NATIONAL BANK(508568)
72 ASHTA MP-29-002-050-004/588
(NILBADH) 		1729002143NRG24220620230056737 28/06/2023 Pirak Bai 1729002143WL005791 Pirak Bai 00354 PUNB0188910 1326 1326 Processed 05/07/2023 702458010 PirakBai PUNJAB NATIONAL BANK(508568)
73 ASHTA MP-29-002-050-004/592
(NILBADH) 		1729002143NRG24220620230056738 28/06/2023 Mod Singh 1729002143WL005791 Mod Singh 00354 PUNB0188910 1326 1326 Processed 05/07/2023 702458010 ModSingh BANK OF BARODA(606985)
74 ASHTA MP-29-002-050-004/592
(NILBADH) 		1729002143NRG24220620230056739 28/06/2023 Smita Bai 1729002143WL005791 Smita Bai 00354 PUNB0188910 1326 1326 Processed 05/07/2023 702458010 SmitaBai BANK OF BARODA(606985)
75 ASHTA MP-29-002-132-001/487
(CHAPAR) 		1729002000NRG24280620230068003 28/06/2023 SATISH VERMA 1729002WL006603 SATISH VERMA 00354 PUNB0188910 1547 1547 Processed 05/07/2023 702458010 SATISHVERMA PUNJAB NATIONAL BANK(508568)
76 ASHTA MP-29-002-132-001/64
(CHAPAR) 		1729002000NRG24280620230068012 28/06/2023 jivan 1729002WL006603 jivan 00354 PUNB0188910 1547 1547 Processed 05/07/2023 702458010 jivan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
77 ASHTA MP-29-002-132-001/336
(CHAPAR) 		1729002000NRG24280620230067985 28/06/2023 ramratan singh 1729002WL006603 ramratan singh 00354 PUNB0322900 1547 1547 Processed 05/07/2023 702458010 ramratansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 ASHTA MP-29-002-050-004/559
(NILBADH) 		1729002143NRG24220620230056735 28/06/2023 Ritu Bai 1729002143WL005791 Ritu Bai 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702458010 RituBai PUNJAB NATIONAL BANK(508568)
79 ASHTA MP-29-002-096-002/1192
(NIPANIYA KALA) 		1729002000NRG24270620230066928 28/06/2023 siddull 1729002WL006548 siddull 00354 PUNB0387900 1326 1326 Processed 05/07/2023 702458010 siddull PUNJAB NATIONAL BANK(508568)
80 ASHTA MP-29-002-132-001/335
(CHAPAR) 		1729002000NRG24280620230067984 28/06/2023 hemlatabai 1729002WL006603 hemlatabai 00354 PUNB0387900 1547 1547 Processed 05/07/2023 702458010 hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
81 ASHTA MP-29-002-132-001/337
(CHAPAR) 		1729002000NRG24280620230067988 28/06/2023 Kamlesh 1729002WL006603 Kamlesh 00354 PUNB0716200 1547 1547 Processed 05/07/2023 702458010 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
82 ASHTA MP-29-002-105-001/481
(SENDHOKHEDI) 		1729002000NRG24270620230066728 28/06/2023 RAVINA 1729002WL006534 RAVINA 00415 SBIN0000317 1326 1326 Processed 05/07/2023 702458010 RAVINA STATE BANK OF INDIA(508548)
83 ASHTA MP-29-002-132-001/19
(CHAPAR) 		1729002000NRG24280620230067966 28/06/2023 vishnu kumar 1729002WL006603 vishnu kumar 00415 SBIN0000317 1547 1547 Processed 05/07/2023 702458010 vishnukumar STATE BANK OF INDIA(508548)
84 ASHTA MP-29-002-132-001/335
(CHAPAR) 		1729002000NRG24280620230067983 28/06/2023 porusatam 1729002WL006603 porusatam 00415 SBIN0000317 1547 1547 Processed 05/07/2023 702458010 porusatam STATE BANK OF INDIA(508548)
85 ASHTA MP-29-002-132-001/75
(CHAPAR) 		1729002000NRG24280620230068019 28/06/2023 shiv charan 1729002WL006603 shiv charan 00415 SBIN0000317 1547 1547 Processed 05/07/2023 702458010 shivcharan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
86 ASHTA MP-29-002-019-001/106
(SEKUKHEDA) 		1729002019NRG24270620230066689 28/06/2023 ambharam 1729002019WL006532 ambharam 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 ambharam STATE BANK OF INDIA(508548)
87 ASHTA MP-29-002-019-001/148
(SEKUKHEDA) 		1729002019NRG24270620230066691 28/06/2023 Meherwan Singh 1729002019WL006532 Meherwan Singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 MeherwanSingh STATE BANK OF INDIA(508548)
88 ASHTA MP-29-002-019-001/199
(SEKUKHEDA) 		1729002019NRG24270620230066692 28/06/2023 man singh 1729002019WL006532 man singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 mansingh STATE BANK OF INDIA(508548)
89 ASHTA MP-29-002-019-001/263
(SEKUKHEDA) 		1729002019NRG24270620230066694 28/06/2023 kumer singh 1729002019WL006532 kumer singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHTA MP-29-002-019-001/276
(SEKUKHEDA) 		1729002019NRG24270620230066695 28/06/2023 baje singh 1729002019WL006532 baje singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 bajesingh CENTRAL BANK OF INDIA(607115)
91 ASHTA MP-29-002-019-001/285
(SEKUKHEDA) 		1729002019NRG24270620230066697 28/06/2023 Devendra singh 1729002019WL006532 Devendra singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 Devendrasingh AXIS BANK(607153)
92 ASHTA MP-29-002-019-001/360
(SEKUKHEDA) 		1729002019NRG24270620230066709 28/06/2023 Ravin 1729002019WL006532 Ravin 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 Ravin STATE BANK OF INDIA(508548)
93 ASHTA MP-29-002-019-001/368
(SEKUKHEDA) 		1729002019NRG24270620230066713 28/06/2023 Kripal singh 1729002019WL006532 Kripal singh 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 Kripalsingh NARMADA JHABUA GRAMIN BANK(508515)
94 ASHTA MP-29-002-019-001/370
(SEKUKHEDA) 		1729002019NRG24270620230066714 28/06/2023 Sanjay kumar 1729002019WL006532 Sanjay kumar 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 Sanjaykumar STATE BANK OF INDIA(508548)
95 ASHTA MP-29-002-019-001/371
(SEKUKHEDA) 		1729002019NRG24270620230066715 28/06/2023 Rajkumar 1729002019WL006532 Rajkumar 00415 SBIN0002858 1105 1105 Processed 05/07/2023 702458010 Rajkumar BANK OF BARODA(606985)
SubTotal 11050 11050
96 ASHTA MP-29-002-096-002/1042
(NIPANIYA KALA) 		1729002000NRG24270620230066925 28/06/2023 sumitra bai 1729002WL006548 sumitra bai 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 sumitrabai STATE BANK OF INDIA(508548)
97 ASHTA MP-29-002-096-002/1190
(NIPANIYA KALA) 		1729002000NRG24270620230066954 28/06/2023 beema bai 1729002WL006549 beema bai 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 beemabai STATE BANK OF INDIA(508548)
98 ASHTA MP-29-002-096-002/1191
(NIPANIYA KALA) 		1729002000NRG24270620230066927 28/06/2023 reena bai 1729002WL006548 reena bai 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 reenabai STATE BANK OF INDIA(508548)
99 ASHTA MP-29-002-096-002/1208
(NIPANIYA KALA) 		1729002000NRG24270620230066930 28/06/2023 sunil 1729002WL006548 sunil 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 sunil STATE BANK OF INDIA(508548)
100 ASHTA MP-29-002-096-002/1213
(NIPANIYA KALA) 		1729002000NRG24270620230066932 28/06/2023 dhapu bai 1729002WL006548 dhapu bai 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 dhapubai STATE BANK OF INDIA(508548)
101 ASHTA MP-29-002-096-002/1215
(NIPANIYA KALA) 		1729002000NRG24270620230066935 28/06/2023 nirmala 1729002WL006548 nirmala 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 nirmala RATNAKAR BANK(607393)
102 ASHTA MP-29-002-096-002/1216
(NIPANIYA KALA) 		1729002000NRG24270620230066956 28/06/2023 anandi lal 1729002WL006549 anandi lal 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 anandilal STATE BANK OF INDIA(508548)
103 ASHTA MP-29-002-096-002/1216
(NIPANIYA KALA) 		1729002000NRG24270620230066955 28/06/2023 devilal 1729002WL006549 devilal 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 devilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
104 ASHTA MP-29-002-096-002/1217
(NIPANIYA KALA) 		1729002000NRG24270620230066957 28/06/2023 prem sukh 1729002WL006549 prem sukh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 premsukh STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-096-002/1217
(NIPANIYA KALA) 		1729002000NRG24270620230066958 28/06/2023 sandeep jat 1729002WL006549 sandeep jat 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 sandeepjat IDFC BANK LIMITED(608117)
106 ASHTA MP-29-002-096-002/814
(NIPANIYA KALA) 		1729002000NRG24270620230066937 28/06/2023 nirmala 1729002WL006548 nirmala 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 nirmala STATE BANK OF INDIA(508548)
107 ASHTA MP-29-002-096-002/826
(NIPANIYA KALA) 		1729002000NRG24270620230066939 28/06/2023 prahlad 1729002WL006548 prahlad 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 prahlad STATE BANK OF INDIA(508548)
108 ASHTA MP-29-002-096-002/831
(NIPANIYA KALA) 		1729002000NRG24270620230066961 28/06/2023 durgaprasad 1729002WL006549 durgaprasad 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 durgaprasad STATE BANK OF INDIA(508548)
109 ASHTA MP-29-002-096-002/859
(NIPANIYA KALA) 		1729002000NRG24270620230066941 28/06/2023 lad singh 1729002WL006548 lad singh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 ladsingh STATE BANK OF INDIA(508548)
110 ASHTA MP-29-002-096-002/866
(NIPANIYA KALA) 		1729002000NRG24270620230066943 28/06/2023 kashabai 1729002WL006548 kashabai 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 kashabai RATNAKAR BANK(607393)
111 ASHTA MP-29-002-096-002/866
(NIPANIYA KALA) 		1729002000NRG24270620230066942 28/06/2023 prahlad 1729002WL006548 prahlad 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 prahlad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
112 ASHTA MP-29-002-096-002/899
(NIPANIYA KALA) 		1729002000NRG24270620230066944 28/06/2023 nandkishor 1729002WL006548 nandkishor 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 nandkishor STATE BANK OF INDIA(508548)
113 ASHTA MP-29-002-096-002/899
(NIPANIYA KALA) 		1729002000NRG24270620230066945 28/06/2023 susheela bai 1729002WL006548 susheela bai 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 susheelabai STATE BANK OF INDIA(508548)
114 ASHTA MP-29-002-096-002/927
(NIPANIYA KALA) 		1729002000NRG24270620230066946 28/06/2023 gajraj singh 1729002WL006548 gajraj singh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 gajrajsingh STATE BANK OF INDIA(508548)
115 ASHTA MP-29-002-096-002/942
(NIPANIYA KALA) 		1729002000NRG24270620230066964 28/06/2023 motisingh 1729002WL006549 motisingh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 motisingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
116 ASHTA MP-29-002-096-002/942
(NIPANIYA KALA) 		1729002000NRG24270620230066965 28/06/2023 sayab bai 1729002WL006549 sayab bai 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 sayabbai STATE BANK OF INDIA(508548)
117 ASHTA MP-29-002-096-002/942
(NIPANIYA KALA) 		1729002000NRG24270620230066966 28/06/2023 sunil 1729002WL006549 sunil 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 sunil STATE BANK OF INDIA(508548)
118 ASHTA MP-29-002-096-002/958
(NIPANIYA KALA) 		1729002000NRG24270620230066969 28/06/2023 balvir singh 1729002WL006549 balvir singh 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 balvirsingh STATE BANK OF INDIA(508548)
119 ASHTA MP-29-002-096-002/958
(NIPANIYA KALA) 		1729002000NRG24270620230066968 28/06/2023 rajkumar 1729002WL006549 rajkumar 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 rajkumar STATE BANK OF INDIA(508548)
120 ASHTA MP-29-002-096-002/966
(NIPANIYA KALA) 		1729002000NRG24270620230066948 28/06/2023 anita 1729002WL006548 anita 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 anita STATE BANK OF INDIA(508548)
121 ASHTA MP-29-002-096-002/966
(NIPANIYA KALA) 		1729002000NRG24270620230066949 28/06/2023 dandeep 1729002WL006548 dandeep 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 dandeep STATE BANK OF INDIA(508548)
122 ASHTA MP-29-002-096-002/979
(NIPANIYA KALA) 		1729002000NRG24270620230066950 28/06/2023 asha jat 1729002WL006548 asha jat 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 ashajat NARMADA JHABUA GRAMIN BANK(508515)
123 ASHTA MP-29-002-096-002/986
(NIPANIYA KALA) 		1729002000NRG24270620230066951 28/06/2023 balvir 1729002WL006548 balvir 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 balvir STATE BANK OF INDIA(508548)
124 ASHTA MP-29-002-096-002/987
(NIPANIYA KALA) 		1729002000NRG24270620230066970 28/06/2023 shriram 1729002WL006549 shriram 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 shriram STATE BANK OF INDIA(508548)
125 ASHTA MP-29-002-105-001/144
(SENDHOKHEDI) 		1729002000NRG24270620230066723 28/06/2023 govind 1729002WL006534 govind 00415 SBIN0004921 1326 1326 Processed 05/07/2023 702458010 govind STATE BANK OF INDIA(508548)
SubTotal 39780 39780
126 ASHTA MP-29-002-132-003/339
(CHAPAR) 		1729002000NRG24280620230068025 28/06/2023 manoj 1729002WL006603 manoj 00415 SBIN0030498 1547 1547 Processed 05/07/2023 702458010 manoj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 ASHTA MP-29-002-105-001/99
(SENDHOKHEDI) 		1729002000NRG24270620230066731 28/06/2023 DHARAM SINGH 1729002WL006534 DHARAM SINGH 00462 UCBA0002439 1326 1326 Processed 05/07/2023 702458010 DHARAMSINGH UCO BANK(607066)
SubTotal 1326 1326
128 ASHTA MP-29-002-105-001/144
(SENDHOKHEDI) 		1729002000NRG24270620230066725 28/06/2023 dharmend 1729002WL006534 dharmend 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702458010 dharmend STATE BANK OF INDIA(508548)
129 ASHTA MP-29-002-105-001/144
(SENDHOKHEDI) 		1729002000NRG24270620230066724 28/06/2023 imratbai 1729002WL006534 imratbai 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702458010 imratbai UNION BANK OF INDIA(508500)
130 ASHTA MP-29-002-105-001/481
(SENDHOKHEDI) 		1729002000NRG24270620230066729 28/06/2023 KRASHNA BAI 1729002WL006534 KRASHNA BAI 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702458010 KRASHNABAI UNION BANK OF INDIA(508500)
131 ASHTA MP-29-002-105-001/481
(SENDHOKHEDI) 		1729002000NRG24270620230066727 28/06/2023 VIJENDRA KHELWAL 1729002WL006534 VIJENDRA KHELWAL 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702458010 VIJENDRAKHELWAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 ASHTA MP-29-002-105-001/99
(SENDHOKHEDI) 		1729002000NRG24270620230066730 28/06/2023 kiran 1729002WL006534 kiran 00468 UBIN0572110 1326 1326 Processed 05/07/2023 702458010 kiran BANK OF INDIA(508505)
SubTotal 6630 6630
133 ASHTA MP-29-002-096-002/1042
(NIPANIYA KALA) 		1729002000NRG24270620230066924 28/06/2023 jasmat 1729002WL006548 jasmat 00601 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702458010 jasmat NARMADA JHABUA GRAMIN BANK(508515)
134 ASHTA MP-29-002-096-002/834
(NIPANIYA KALA) 		1729002000NRG24270620230066940 28/06/2023 murlidhar 1729002WL006548 murlidhar 00601 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702458010 murlidhar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
135 ASHTA MP-29-002-096-002/913
(NIPANIYA KALA) 		1729002000NRG24270620230066963 28/06/2023 devnarayan 1729002WL006549 devnarayan 00662 BDBL0001362 1326 1326 Processed 05/07/2023 702458010 devnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 ASHTA MP-29-002-096-002/1208
(NIPANIYA KALA) 		1729002000NRG24270620230066931 28/06/2023 aneeta bai 1729002WL006548 aneeta bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702458010 aneetabai IDFC BANK LIMITED(608117)
137 ASHTA MP-29-002-096-002/930
(NIPANIYA KALA) 		1729002000NRG24270620230066947 28/06/2023 aashta jat 1729002WL006548 aashta jat 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702458010 aashtajat IDFC BANK LIMITED(608117)
138 ASHTA MP-29-002-096-002/942
(NIPANIYA KALA) 		1729002000NRG24270620230066967 28/06/2023 kiran 1729002WL006549 kiran 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702458010 kiran INDUSIND BANK(607189)
SubTotal 3978 3978
139 ASHTA MP-29-002-132-001/110
(CHAPAR) 		1729002000NRG24280620230067952 28/06/2023 jietendra 1729002WL006603 jietendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702458010 jietendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
140 ASHTA MP-29-002-045-001/511
(GAJANA) 		1729002000NRG24280620230067300 28/06/2023 shakchi 1729002WL006571 shakchi 00697 BKID0MG0127 3094 3094 Processed 05/07/2023 702458010 shakchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
141 ASHTA MP-29-002-096-002/794
(NIPANIYA KALA) 		1729002000NRG24270620230066960 28/06/2023 dinesh 1729002WL006549 dinesh 00697 BKID0MG0173 1326 1326 Processed 05/07/2023 702458010 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 ASHTA MP-29-002-019-001/358
(SEKUKHEDA) 		1729002019NRG24270620230066707 28/06/2023 Sundralal 1729002019WL006532 Sundralal 00697 BKID0MG0341 1105 1105 Processed 05/07/2023 702458010 Sundralal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
143 ASHTA MP-29-002-105-001/112
(SENDHOKHEDI) 		1729002000NRG24270620230066721 28/06/2023 TARACHAND 1729002WL006534 TARACHAND 00697 BKID0MG0343 1326 1326 Processed 05/07/2023 702458010 TARACHAND BANK OF INDIA(508505)
SubTotal 1326 1326
144 ASHTA MP-29-002-096-002/1192
(NIPANIYA KALA) 		1729002000NRG24270620230066929 28/06/2023 sundar bai 1729002WL006548 sundar bai 00697 BKID0MG0358 1326 1326 Processed 05/07/2023 702458010 sundarbai PUNJAB NATIONAL BANK(508568)
145 ASHTA MP-29-002-096-002/1214
(NIPANIYA KALA) 		1729002000NRG24270620230066933 28/06/2023 imrat bai 1729002WL006548 imrat bai 00697 BKID0MG0358 1326 1326 Processed 05/07/2023 702458010 imratbai NARMADA JHABUA GRAMIN BANK(508515)
146 ASHTA MP-29-002-096-002/1215
(NIPANIYA KALA) 		1729002000NRG24270620230066934 28/06/2023 ajay 1729002WL006548 ajay 00697 BKID0MG0358 1326 1326 Processed 05/07/2023 702458010 ajay NARMADA JHABUA GRAMIN BANK(508515)
147 ASHTA MP-29-002-096-002/1217
(NIPANIYA KALA) 		1729002000NRG24270620230066959 28/06/2023 bhuri bai 1729002WL006549 bhuri bai 00697 BKID0MG0358 1326 1326 Processed 05/07/2023 702458010 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
148 ASHTA MP-29-002-096-002/814
(NIPANIYA KALA) 		1729002000NRG24270620230066936 28/06/2023 gyan sinh 1729002WL006548 gyan sinh 00697 BKID0MG0358 1326 1326 Processed 05/07/2023 702458010 gyansinh INDIA POST PAYMENTS BANK LIMITED(508528)
149 ASHTA MP-29-002-096-002/986
(NIPANIYA KALA) 		1729002000NRG24270620230066952 28/06/2023 rani 1729002WL006548 rani 00697 BKID0MG0358 1326 1326 Processed 05/07/2023 702458010 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_280623APB_FTO_134388 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 14586
2 ASHTA MP1729002_280623APB_FTO_134388 Bank of Baroda BARB0VJASHT Ashta 4420
3 ASHTA MP1729002_280623APB_FTO_134388 Bank of India BKID0009013 MAINA 9282
4 ASHTA MP1729002_280623APB_FTO_134388 Bank of India BKID0009017 ASHTA 9282
5 ASHTA MP1729002_280623APB_FTO_134388 Bank of India BKID0009026 DODI 1105
6 ASHTA MP1729002_280623APB_FTO_134388 Bank of Maharastra MAHB0000801 KHADI 663
7 ASHTA MP1729002_280623APB_FTO_134388 Bank of Maharastra MAHB0000808 KHACHROD 20111
8 ASHTA MP1729002_280623APB_FTO_134388 Canara Bank CNRB0004729 ASHTA 2873
9 ASHTA MP1729002_280623APB_FTO_134388 Central Bank Of India CBIN0281020 MAITWARA 3315
10 ASHTA MP1729002_280623APB_FTO_134388 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 9503
11 ASHTA MP1729002_280623APB_FTO_134388 IDBI Bank IBKL0001871 ASHTA 1326
12 ASHTA MP1729002_280623APB_FTO_134388 Indian Bank IDIB000B071 ASHTHA 4641
13 ASHTA MP1729002_280623APB_FTO_134388 Indian Bank IDIB000M691 MEHATWARA 11050
14 ASHTA MP1729002_280623APB_FTO_134388 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 9724
15 ASHTA MP1729002_280623APB_FTO_134388 Punjab National Bank PUNB0322900 SHAHPURA, BHOPAL 1547
16 ASHTA MP1729002_280623APB_FTO_134388 Punjab National Bank PUNB0387900 ASHTA 4199
17 ASHTA MP1729002_280623APB_FTO_134388 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 1547
18 ASHTA MP1729002_280623APB_FTO_134388 State Bank of India SBIN0000317 ASTHA 5967
19 ASHTA MP1729002_280623APB_FTO_134388 State Bank of India SBIN0002858 JAWAR 11050
20 ASHTA MP1729002_280623APB_FTO_134388 State Bank of India SBIN0004921 KOTHRI 39780
21 ASHTA MP1729002_280623APB_FTO_134388 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 1547
22 ASHTA MP1729002_280623APB_FTO_134388 UCO Bank UCBA0002439 ASHTA 1326
23 ASHTA MP1729002_280623APB_FTO_134388 Union Bank of India UBIN0572110 ASHTA 6630
24 ASHTA MP1729002_280623APB_FTO_134388 Narmada Jhabua Gramin Bank BKID0NAMRGB RANAYAL 2652
25 ASHTA MP1729002_280623APB_FTO_134388 Bandhan Bank Limited BDBL0001362 BHOPAL 1326
26 ASHTA MP1729002_280623APB_FTO_134388 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
27 ASHTA MP1729002_280623APB_FTO_134388 India Post Payments Bank IPOS0000001 Sehore 1547
28 ASHTA MP1729002_280623APB_FTO_134388 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
29 ASHTA MP1729002_280623APB_FTO_134388 Madhya Pradesh Gramin Bank BKID0MG0173 Aranya Kalan 1326
30 ASHTA MP1729002_280623APB_FTO_134388 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 1105
31 ASHTA MP1729002_280623APB_FTO_134388 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1326
32 ASHTA MP1729002_280623APB_FTO_134388 Madhya Pradesh Gramin Bank BKID0MG0358 Kotharikalan 7956

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