Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_070523APB_FTO_31669
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-29-002-031-001/150
(DHURADKALAN) 		1729002000NRG24060520230004995 07/05/2023 badami lal 1729002WL000537 badami lal 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 badamilal BANK OF BARODA(606985)
2 ASHTA MP-29-002-031-001/155
(DHURADKALAN) 		1729002000NRG24060520230004997 07/05/2023 asha bai 1729002WL000537 asha bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 ashabai BANK OF BARODA(606985)
3 ASHTA MP-29-002-031-001/176
(DHURADKALAN) 		1729002000NRG24060520230005000 07/05/2023 savita bai 1729002WL000537 savita bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 savitabai BANK OF BARODA(606985)
4 ASHTA MP-29-002-031-001/223
(DHURADKALAN) 		1729002000NRG24060520230005016 07/05/2023 kunta bai 1729002WL000537 kunta bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 kuntabai BANK OF BARODA(606985)
5 ASHTA MP-29-002-031-001/224
(DHURADKALAN) 		1729002000NRG24060520230005017 07/05/2023 Mahendra 1729002WL000537 Mahendra 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 Mahendra BANK OF BARODA(606985)
6 ASHTA MP-29-002-031-001/25
(DHURADKALAN) 		1729002000NRG24060520230005019 07/05/2023 shushila bai 1729002WL000537 shushila bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 shushilabai BANK OF BARODA(606985)
7 ASHTA MP-29-002-031-001/270
(DHURADKALAN) 		1729002000NRG24060520230005020 07/05/2023 pavitra 1729002WL000537 pavitra 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 pavitra BANK OF BARODA(606985)
8 ASHTA MP-29-002-031-001/389
(DHURADKALAN) 		1729002000NRG24060520230005026 07/05/2023 binda bai 1729002WL000537 binda bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 bindabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-031-001/396
(DHURADKALAN) 		1729002000NRG24060520230005031 07/05/2023 nageena 1729002WL000537 nageena 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 nageena BANK OF BARODA(606985)
10 ASHTA MP-29-002-031-001/48
(DHURADKALAN) 		1729002000NRG24060520230005040 07/05/2023 dev bai 1729002WL000537 dev bai 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 devbai BANK OF BARODA(606985)
11 ASHTA MP-29-002-031-001/480
(DHURADKALAN) 		1729002000NRG24060520230005042 07/05/2023 abhay 1729002WL000537 abhay 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 abhay BANK OF BARODA(606985)
12 ASHTA MP-29-002-031-001/507
(DHURADKALAN) 		1729002000NRG24060520230005046 07/05/2023 maya 1729002WL000537 maya 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 maya BANK OF BARODA(606985)
13 ASHTA MP-29-002-031-001/568
(DHURADKALAN) 		1729002031NRG24060520230004981 07/05/2023 Devendra kumar 1729002031WL000536 Devendra kumar 00045 BARB0ASHTAX 1326 1326 Processed 15/05/2023 687923909 Devendrakumar BANK OF BARODA(606985)
14 ASHTA MP-29-002-047-001/293
(LAKHIYA) 		1729002047NRG24070520230005054 07/05/2023 nitin 1729002047WL000538 nitin 00045 BARB0ASHTAX 2652 2652 Processed 15/05/2023 687923909 nitin AU SMALL FINANCE BANK LTD(608088)
SubTotal 19890 19890
15 ASHTA MP-29-002-031-001/505
(DHURADKALAN) 		1729002031NRG24060520230004977 07/05/2023 Chinta Bai 1729002031WL000536 Chinta Bai 00045 BARB0VJASHT 1326 1326 Processed 15/05/2023 687923909 ChintaBai BANK OF BARODA(606985)
16 ASHTA MP-29-002-052-001/2063
(SIDDIKGANJ) 		1729002000NRG24070520230005126 07/05/2023 Babu Lal 1729002WL000551 Babu Lal 00045 BARB0VJASHT 1547 1547 Processed 15/05/2023 687923909 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
17 ASHTA MP-29-002-052-001/2063
(SIDDIKGANJ) 		1729002000NRG24070520230005127 07/05/2023 Ramkala Bai 1729002WL000551 Ramkala Bai 00045 BARB0VJASHT 1547 1547 Processed 15/05/2023 687923909 RamkalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
18 ASHTA MP-29-002-087-001/1966
(MAINA) 		1729002000NRG24070520230005141 07/05/2023 Girja bai 1729002WL000557 Girja bai 00048 BKID0009013 3536 3536 Processed 15/05/2023 687923909 Girjabai BANK OF INDIA(508505)
19 ASHTA MP-29-002-087-001/1966
(MAINA) 		1729002000NRG24070520230005140 07/05/2023 Rajkumar dharam singh 1729002WL000557 Rajkumar dharam singh 00048 BKID0009013 3536 3536 Processed 15/05/2023 687923909 Rajkumardharamsingh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
20 ASHTA MP-29-002-008-001/821
(KURAWAR) 		1729002008NRG24060520230004969 07/05/2023 ASHOK VISHWAKARMA S INDER SING 1729002008WL000535 ASHOK VISHWAKARMA S INDER SING 00048 BKID0009026 1326 1326 Processed 15/05/2023 687923909 ASHOKVISHWAKARMASINDERSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 ASHTA MP-29-002-008-001/753
(KURAWAR) 		1729002008NRG24060520230004952 07/05/2023 Ashok kumar 1729002008WL000535 Ashok kumar 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Ashokkumar BANK OF MAHARASHTRA(607387)
22 ASHTA MP-29-002-008-001/799
(KURAWAR) 		1729002008NRG24060520230004953 07/05/2023 Mr. CHANDRAPAL NARAYAN SINGH 1729002008WL000535 Mr. CHANDRAPAL NARAYAN SINGH 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.CHANDRAPALNARAYANSINGH BANK OF MAHARASHTRA(607387)
23 ASHTA MP-29-002-008-001/807
(KURAWAR) 		1729002008NRG24060520230004954 07/05/2023 Mr. TAKHAT SINGH DHAN SINGH 1729002008WL000535 Mr. TAKHAT SINGH DHAN SINGH 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.TAKHATSINGHDHANSINGH STATE BANK OF INDIA(508548)
24 ASHTA MP-29-002-008-001/808
(KURAWAR) 		1729002008NRG24060520230004956 07/05/2023 Miss. MADHU RAMNARAYAN MADHU 1729002008WL000535 Miss. MADHU RAMNARAYAN MADHU 00051 MAHB0000801 1326 1326 Processed 16/05/2023 687923909 Miss.MADHURAMNARAYANMADHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHTA MP-29-002-008-001/809
(KURAWAR) 		1729002008NRG24060520230004957 07/05/2023 Mr. KALURAM BEEJA 1729002008WL000535 Mr. KALURAM BEEJA 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.KALURAMBEEJA BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-008-001/810
(KURAWAR) 		1729002008NRG24060520230004958 07/05/2023 Mr. SAIDA KHAN 1729002008WL000535 Mr. SAIDA KHAN 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.SAIDAKHAN BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-008-001/812
(KURAWAR) 		1729002008NRG24060520230004961 07/05/2023 Narayan Singh 1729002008WL000535 Narayan Singh 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 NarayanSingh BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-008-001/814
(KURAWAR) 		1729002008NRG24060520230004963 07/05/2023 Mr. KHALIL KHA HUSSAIN KHA 1729002008WL000535 Mr. KHALIL KHA HUSSAIN KHA 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.KHALILKHAHUSSAINKHA HDFC BANK LTD(607152)
29 ASHTA MP-29-002-008-001/816
(KURAWAR) 		1729002008NRG24060520230004965 07/05/2023 Mr. LAKHAN SINGH HARI SINGH 1729002008WL000535 Mr. LAKHAN SINGH HARI SINGH 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.LAKHANSINGHHARISINGH BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-008-001/817
(KURAWAR) 		1729002008NRG24060520230004967 07/05/2023 Mr. Pradeep Singh 1729002008WL000535 Mr. Pradeep Singh 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.PradeepSingh BANK OF MAHARASHTRA(607387)
31 ASHTA MP-29-002-008-001/818
(KURAWAR) 		1729002008NRG24060520230004968 07/05/2023 Mrs. SAVITRI BAI MANSINGH 1729002008WL000535 Mrs. SAVITRI BAI MANSINGH 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mrs.SAVITRIBAIMANSINGH STATE BANK OF INDIA(508548)
32 ASHTA MP-29-002-008-001/823
(KURAWAR) 		1729002008NRG24060520230004970 07/05/2023 Mr. RAMESHCHAND KALU SINGH 1729002008WL000535 Mr. RAMESHCHAND KALU SINGH 00051 MAHB0000801 1326 1326 Processed 15/05/2023 687923909 Mr.RAMESHCHANDKALUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
33 ASHTA MP-29-002-031-001/142
(DHURADKALAN) 		1729002000NRG24060520230004992 07/05/2023 gajraj 1729002WL000537 gajraj 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687923909 gajraj BANK OF MAHARASHTRA(607387)
34 ASHTA MP-29-002-031-001/195
(DHURADKALAN) 		1729002000NRG24060520230005008 07/05/2023 ramratn 1729002WL000537 ramratn 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687923909 ramratn BANK OF MAHARASHTRA(607387)
35 ASHTA MP-29-002-031-001/456
(DHURADKALAN) 		1729002000NRG24060520230005037 07/05/2023 sumer singh 1729002WL000537 sumer singh 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687923909 sumersingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-031-001/53
(DHURADKALAN) 		1729002031NRG24060520230004978 07/05/2023 ghasiram 1729002031WL000536 ghasiram 00051 MAHB0000808 1326 1326 Processed 15/05/2023 687923909 ghasiram BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-049-001/114
(PAGARIYAHAT) 		1729002049NRG24070520230005108 07/05/2023 gopi lal 1729002049WL000547 gopi lal 00051 MAHB0000808 2431 2431 Processed 15/05/2023 687923909 gopilal PUNJAB NATIONAL BANK(508568)
38 ASHTA MP-29-002-049-001/50
(PAGARIYAHAT) 		1729002049NRG24070520230005109 07/05/2023 mehrvan singh 1729002049WL000547 mehrvan singh 00051 MAHB0000808 2431 2431 Processed 15/05/2023 687923909 mehrvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
39 ASHTA MP-29-002-085-002/824
(KHAMKHEDABEJNAT) 		1729002008NRG24060520230004971 07/05/2023 ANAR SINGH 1729002008WL000535 ANAR SINGH 00078 CNRB0004729 1326 1326 Processed 15/05/2023 687923909 ANARSINGH CANARA BANK(508532)
SubTotal 1326 1326
40 ASHTA MP-29-002-031-001/424
(DHURADKALAN) 		1729002000NRG24060520230005034 07/05/2023 Naveen 1729002WL000537 Naveen 00089 CBIN0281020 1326 1326 Processed 15/05/2023 687923909 Naveen FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 ASHTA MP-29-002-031-001/13
(DHURADKALAN) 		1729002000NRG24060520230004989 07/05/2023 ful singh 1729002WL000537 ful singh 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687923909 fulsingh BANK OF MAHARASHTRA(607387)
42 ASHTA MP-29-002-031-001/132
(DHURADKALAN) 		1729002000NRG24060520230004990 07/05/2023 mukesh kumar 1729002WL000537 mukesh kumar 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687923909 mukeshkumar BANK OF BARODA(606985)
43 ASHTA MP-29-002-031-001/176
(DHURADKALAN) 		1729002000NRG24060520230004999 07/05/2023 madan lal 1729002WL000537 madan lal 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687923909 madanlal STATE BANK OF INDIA(508548)
44 ASHTA MP-29-002-031-001/190
(DHURADKALAN) 		1729002000NRG24060520230005005 07/05/2023 vikram 1729002WL000537 vikram 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687923909 vikram BANK OF BARODA(606985)
45 ASHTA MP-29-002-031-001/505
(DHURADKALAN) 		1729002031NRG24060520230004976 07/05/2023 santosh 1729002031WL000536 santosh 00114 CBIN0MPDCBE 1326 1326 Processed 15/05/2023 687923909 santosh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6630 6630
46 ASHTA MP-29-002-031-001/586
(DHURADKALAN) 		1729002031NRG24060520230004982 07/05/2023 Sunil Kumar 1729002031WL000536 Sunil Kumar 00168 ICIC0001714 1326 1326 Processed 15/05/2023 687923909 SunilKumar ICICI BANK LTD(508534)
SubTotal 1326 1326
47 ASHTA MP-29-002-003-002/458
(JEEVAPUR MAHODIYA) 		1729002000NRG24070520230005136 07/05/2023 RAKESH KUMAR 1729002WL000555 RAKESH KUMAR 00176 IDIB000M691 972 972 Processed 15/05/2023 687923909 RAKESHKUMAR INDIAN BANK(607105)
SubTotal 972 972
48 ASHTA MP-29-002-049-001/524
(PAGARIYAHAT) 		1729002049NRG24070520230005110 07/05/2023 CHANDAR 1729002049WL000547 CHANDAR 00354 PUNB0188910 1105 1105 Processed 15/05/2023 687923909 CHANDAR PUNJAB NATIONAL BANK(508568)
49 ASHTA MP-29-002-049-001/524
(PAGARIYAHAT) 		1729002049NRG24070520230005111 07/05/2023 RAJAL BAI 1729002049WL000547 RAJAL BAI 00354 PUNB0188910 1105 1105 Processed 15/05/2023 687923909 RAJALBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
50 ASHTA MP-29-002-031-001/389
(DHURADKALAN) 		1729002000NRG24060520230005027 07/05/2023 kamal singh 1729002WL000537 kamal singh 00354 PUNB0387900 1326 1326 Processed 15/05/2023 687923909 kamalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 ASHTA MP-29-002-008-001/332
(KURAWAR) 		1729002008NRG24060520230004949 07/05/2023 Mr. Onkar Singh 1729002008WL000535 Mr. Onkar Singh 00415 SBIN0000317 1326 1326 Processed 15/05/2023 687923909 Mr.OnkarSingh BANK OF MAHARASHTRA(607387)
52 ASHTA MP-29-002-008-001/815
(KURAWAR) 		1729002008NRG24060520230004964 07/05/2023 DHARMENDRA SINGH THAKUR 1729002008WL000535 DHARMENDRA SINGH THAKUR 00415 SBIN0000317 1326 1326 Processed 15/05/2023 687923909 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
53 ASHTA MP-29-002-031-001/111
(DHURADKALAN) 		1729002000NRG24060520230004987 07/05/2023 fulsingh 1729002WL000537 fulsingh 00415 SBIN0000317 1326 1326 Processed 15/05/2023 687923909 fulsingh STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-031-001/510
(DHURADKALAN) 		1729002000NRG24060520230005048 07/05/2023 savita bai 1729002WL000537 savita bai 00415 SBIN0000317 1326 1326 Processed 15/05/2023 687923909 savitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
55 ASHTA MP-29-002-031-001/586
(DHURADKALAN) 		1729002031NRG24060520230004983 07/05/2023 Jyoti Thakur 1729002031WL000536 Jyoti Thakur 00415 SBIN0000477 1326 1326 Processed 15/05/2023 687923909 JyotiThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 ASHTA MP-29-002-003-002/458
(JEEVAPUR MAHODIYA) 		1729002000NRG24070520230005137 07/05/2023 KRISHANPAL 1729002WL000555 KRISHANPAL 00415 SBIN0002858 972 972 Processed 15/05/2023 687923909 KRISHANPAL STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-085-002/825
(KHAMKHEDABEJNAT) 		1729002008NRG24060520230004972 07/05/2023 Mr. MOHAN SINGH 1729002008WL000535 Mr. MOHAN SINGH 00415 SBIN0002858 1326 1326 Processed 15/05/2023 687923909 Mr.MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 2298 2298
58 ASHTA MP-29-002-031-001/392
(DHURADKALAN) 		1729002000NRG24060520230005028 07/05/2023 santosh 1729002WL000537 santosh 00415 SBIN0009427 1326 1326 Processed 15/05/2023 687923909 santosh BANK OF MAHARASHTRA(607387)
59 ASHTA MP-29-002-031-001/564
(DHURADKALAN) 		1729002031NRG24060520230004980 07/05/2023 Ankit 1729002031WL000536 Ankit 00415 SBIN0009427 1326 1326 Processed 15/05/2023 687923909 Ankit STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-052-001/2515
(SIDDIKGANJ) 		1729002000NRG24070520230005129 07/05/2023 Ray singh 1729002WL000552 Ray singh 00415 SBIN0009427 1547 1547 Processed 15/05/2023 687923909 Raysingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
61 ASHTA MP-29-002-031-001/32
(DHURADKALAN) 		1729002000NRG24060520230005024 07/05/2023 nirmlabai 1729002WL000537 nirmlabai 00415 SBIN0030012 1326 1326 Processed 15/05/2023 687923909 nirmlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 ASHTA MP-29-002-008-001/810
(KURAWAR) 		1729002008NRG24060520230004959 07/05/2023 SAHANI BI 1729002008WL000535 SAHANI BI 00415 SBIN0030186 1326 1326 Processed 15/05/2023 687923909 SAHANIBI STATE BANK OF INDIA(508548)
63 ASHTA MP-29-002-031-001/511
(DHURADKALAN) 		1729002000NRG24060520230005050 07/05/2023 ritu bai 1729002WL000537 ritu bai 00415 SBIN0030186 1326 1326 Processed 15/05/2023 687923909 ritubai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 ASHTA MP-29-002-008-001/811
(KURAWAR) 		1729002008NRG24060520230004960 07/05/2023 Mr. YOGENDRA SINGH 1729002008WL000535 Mr. YOGENDRA SINGH 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687923909 Mr.YOGENDRASINGH STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-031-001/510
(DHURADKALAN) 		1729002000NRG24060520230005047 07/05/2023 Kamlesh 1729002WL000537 Kamlesh 00415 SBIN0030498 1326 1326 Processed 15/05/2023 687923909 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
66 ASHTA MP-29-002-031-001/511
(DHURADKALAN) 		1729002000NRG24060520230005049 07/05/2023 arjun singh 1729002WL000537 arjun singh 00468 UBIN0572110 1326 1326 Processed 15/05/2023 687923909 arjunsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 ASHTA MP-29-002-008-001/813
(KURAWAR) 		1729002008NRG24060520230004962 07/05/2023 DHAN SINGH 1729002008WL000535 DHAN SINGH 00553 INDB0000476 1326 1326 Processed 15/05/2023 687923909 DHANSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
68 ASHTA MP-29-002-031-001/101
(DHURADKALAN) 		1729002000NRG24060520230004986 07/05/2023 sawtra bai 1729002WL000537 sawtra bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 sawtrabai NARMADA JHABUA GRAMIN BANK(508515)
69 ASHTA MP-29-002-031-001/132
(DHURADKALAN) 		1729002000NRG24060520230004991 07/05/2023 mamta bai 1729002WL000537 mamta bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
70 ASHTA MP-29-002-031-001/147
(DHURADKALAN) 		1729002000NRG24060520230004994 07/05/2023 sunita bai 1729002WL000537 sunita bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
71 ASHTA MP-29-002-031-001/151
(DHURADKALAN) 		1729002000NRG24060520230004996 07/05/2023 bhuri bai 1729002WL000537 bhuri bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
72 ASHTA MP-29-002-031-001/177
(DHURADKALAN) 		1729002000NRG24060520230005001 07/05/2023 raju 1729002WL000537 raju 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 raju NARMADA JHABUA GRAMIN BANK(508515)
73 ASHTA MP-29-002-031-001/18
(DHURADKALAN) 		1729002000NRG24060520230005002 07/05/2023 ramkunwar bai 1729002WL000537 ramkunwar bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 ramkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
74 ASHTA MP-29-002-031-001/180
(DHURADKALAN) 		1729002000NRG24060520230005004 07/05/2023 Baskanya Bai 1729002WL000537 Baskanya Bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 BaskanyaBai NARMADA JHABUA GRAMIN BANK(508515)
75 ASHTA MP-29-002-031-001/180
(DHURADKALAN) 		1729002000NRG24060520230005003 07/05/2023 omprakash 1729002WL000537 omprakash 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 omprakash NARMADA JHABUA GRAMIN BANK(508515)
76 ASHTA MP-29-002-031-001/190
(DHURADKALAN) 		1729002000NRG24060520230005006 07/05/2023 jasrath 1729002WL000537 jasrath 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 jasrath NARMADA JHABUA GRAMIN BANK(508515)
77 ASHTA MP-29-002-031-001/192
(DHURADKALAN) 		1729002031NRG24060520230004973 07/05/2023 sumitra 1729002031WL000536 sumitra 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 sumitra NARMADA JHABUA GRAMIN BANK(508515)
78 ASHTA MP-29-002-031-001/195
(DHURADKALAN) 		1729002000NRG24060520230005010 07/05/2023 ashok 1729002WL000537 ashok 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 ashok BANK OF MAHARASHTRA(607387)
79 ASHTA MP-29-002-031-001/195
(DHURADKALAN) 		1729002000NRG24060520230005009 07/05/2023 sugan 1729002WL000537 sugan 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 sugan NARMADA JHABUA GRAMIN BANK(508515)
80 ASHTA MP-29-002-031-001/20
(DHURADKALAN) 		1729002000NRG24060520230005011 07/05/2023 amrat bai 1729002WL000537 amrat bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 amratbai NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-031-001/211
(DHURADKALAN) 		1729002000NRG24060520230005014 07/05/2023 taramadi 1729002WL000537 taramadi 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 taramadi NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-031-001/212
(DHURADKALAN) 		1729002000NRG24060520230005015 07/05/2023 radha bai 1729002WL000537 radha bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 radhabai NARMADA JHABUA GRAMIN BANK(508515)
83 ASHTA MP-29-002-031-001/277
(DHURADKALAN) 		1729002000NRG24060520230005021 07/05/2023 rup singh 1729002WL000537 rup singh 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
84 ASHTA MP-29-002-031-001/277
(DHURADKALAN) 		1729002000NRG24060520230005022 07/05/2023 savatra bai 1729002WL000537 savatra bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 savatrabai NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-031-001/32
(DHURADKALAN) 		1729002000NRG24060520230005023 07/05/2023 mahendra 1729002WL000537 mahendra 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 mahendra NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-031-001/38
(DHURADKALAN) 		1729002000NRG24060520230005025 07/05/2023 emrat bai 1729002WL000537 emrat bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 emratbai NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-031-001/392
(DHURADKALAN) 		1729002000NRG24060520230005029 07/05/2023 basnta 1729002WL000537 basnta 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 basnta NARMADA JHABUA GRAMIN BANK(508515)
88 ASHTA MP-29-002-031-001/4
(DHURADKALAN) 		1729002000NRG24060520230005032 07/05/2023 Pina Bai 1729002WL000537 Pina Bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 PinaBai NARMADA JHABUA GRAMIN BANK(508515)
89 ASHTA MP-29-002-031-001/418
(DHURADKALAN) 		1729002000NRG24060520230005033 07/05/2023 basnta 1729002WL000537 basnta 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 basnta NARMADA JHABUA GRAMIN BANK(508515)
90 ASHTA MP-29-002-031-001/438
(DHURADKALAN) 		1729002000NRG24060520230005035 07/05/2023 pawan bai 1729002WL000537 pawan bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
91 ASHTA MP-29-002-031-001/440
(DHURADKALAN) 		1729002000NRG24060520230005036 07/05/2023 funda bai 1729002WL000537 funda bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 fundabai FINCARE SMALL FINANCE BANK LTD(608304)
92 ASHTA MP-29-002-031-001/456
(DHURADKALAN) 		1729002000NRG24060520230005038 07/05/2023 dhankunwar bai 1729002WL000537 dhankunwar bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 dhankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
93 ASHTA MP-29-002-031-001/458
(DHURADKALAN) 		1729002000NRG24060520230005039 07/05/2023 sunita 1729002WL000537 sunita 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 sunita NARMADA JHABUA GRAMIN BANK(508515)
94 ASHTA MP-29-002-031-001/480
(DHURADKALAN) 		1729002000NRG24060520230005041 07/05/2023 sugan bai 1729002WL000537 sugan bai 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 suganbai NARMADA JHABUA GRAMIN BANK(508515)
95 ASHTA MP-29-002-031-001/5
(DHURADKALAN) 		1729002000NRG24060520230005044 07/05/2023 bhagvanta 1729002WL000537 bhagvanta 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 bhagvanta NARMADA JHABUA GRAMIN BANK(508515)
96 ASHTA MP-29-002-031-001/5
(DHURADKALAN) 		1729002000NRG24060520230005043 07/05/2023 dayaram 1729002WL000537 dayaram 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 dayaram NARMADA JHABUA GRAMIN BANK(508515)
97 ASHTA MP-29-002-031-001/512
(DHURADKALAN) 		1729002000NRG24060520230005051 07/05/2023 mahendra singh 1729002WL000537 mahendra singh 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 mahendrasingh FINO PAYMENTS BANK LTD(608001)
98 ASHTA MP-29-002-031-001/513
(DHURADKALAN) 		1729002000NRG24060520230005053 07/05/2023 kaluram 1729002WL000537 kaluram 00697 BKID0MG0346 1326 1326 Processed 15/05/2023 687923909 kaluram NARMADA JHABUA GRAMIN BANK(508515)
99 ASHTA MP-29-002-052-001/2059
(SIDDIKGANJ) 		1729002000NRG24070520230005124 07/05/2023 Babu Lal 1729002WL000551 Babu Lal 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687923909 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
100 ASHTA MP-29-002-052-001/2143
(SIDDIKGANJ) 		1729002000NRG24070520230005128 07/05/2023 eshtar 1729002WL000552 eshtar 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687923909 eshtar NARMADA JHABUA GRAMIN BANK(508515)
101 ASHTA MP-29-002-052-001/2687
(SIDDIKGANJ) 		1729002000NRG24070520230005134 07/05/2023 Ramsingh 1729002WL000554 Ramsingh 00697 BKID0MG0346 1547 1547 Processed 15/05/2023 687923909 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
102 ASHTA MP-29-002-087-001/552
(MAINA) 		1729002000NRG24070520230005149 07/05/2023 Dharmsingh 1729002WL000560 Dharmsingh 00697 BKID0MG0346 3536 3536 Processed 15/05/2023 687923909 Dharmsingh STATE BANK OF INDIA(508548)
SubTotal 49283 49283
103 ASHTA MP-29-002-031-001/512
(DHURADKALAN) 		1729002000NRG24060520230005052 07/05/2023 sita bai 1729002WL000537 sita bai 00697 BKID0MG0359 1326 1326 Processed 15/05/2023 687923909 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 ASHTA MP-29-002-031-001/100
(DHURADKALAN) 		1729002000NRG24060520230004984 07/05/2023 ramchran 1729002WL000537 ramchran 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687923909 ramchran NARMADA JHABUA GRAMIN BANK(508515)
105 ASHTA MP-29-002-031-001/100
(DHURADKALAN) 		1729002000NRG24060520230004985 07/05/2023 rekha bai 1729002WL000537 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687923909 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
106 ASHTA MP-29-002-031-001/172
(DHURADKALAN) 		1729002000NRG24060520230004998 07/05/2023 sungadh 1729002WL000537 sungadh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687923909 sungadh NARMADA JHABUA GRAMIN BANK(508515)
107 ASHTA MP-29-002-031-001/208
(DHURADKALAN) 		1729002000NRG24060520230005012 07/05/2023 gulabsingh 1729002WL000537 gulabsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687923909 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-031-001/208
(DHURADKALAN) 		1729002000NRG24060520230005013 07/05/2023 sunita 1729002WL000537 sunita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687923909 sunita NARMADA JHABUA GRAMIN BANK(508515)
109 ASHTA MP-29-002-031-001/243
(DHURADKALAN) 		1729002031NRG24060520230004974 07/05/2023 dinesh 1729002031WL000536 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687923909 dinesh NARMADA JHABUA GRAMIN BANK(508515)
110 ASHTA MP-29-002-031-001/243
(DHURADKALAN) 		1729002031NRG24060520230004975 07/05/2023 ramsabha 1729002031WL000536 ramsabha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687923909 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 156202 156202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_070523APB_FTO_31669 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 19890
2 ASHTA MP1729002_070523APB_FTO_31669 Bank of Baroda BARB0VJASHT Ashta 4420
3 ASHTA MP1729002_070523APB_FTO_31669 Bank of India BKID0009013 MAINA 7072
4 ASHTA MP1729002_070523APB_FTO_31669 Bank of India BKID0009026 DODI 1326
5 ASHTA MP1729002_070523APB_FTO_31669 Bank of Maharastra MAHB0000801 KHADI 15912
6 ASHTA MP1729002_070523APB_FTO_31669 Bank of Maharastra MAHB0000808 KHACHROD 10166
7 ASHTA MP1729002_070523APB_FTO_31669 Canara Bank CNRB0004729 ASHTA 1326
8 ASHTA MP1729002_070523APB_FTO_31669 Central Bank Of India CBIN0281020 MAITWARA 1326
9 ASHTA MP1729002_070523APB_FTO_31669 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6630
10 ASHTA MP1729002_070523APB_FTO_31669 ICICI BANK ICIC0001714 ASHTA, MADHYA PRADESH 1326
11 ASHTA MP1729002_070523APB_FTO_31669 Indian Bank IDIB000M691 MEHATWARA 972
12 ASHTA MP1729002_070523APB_FTO_31669 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2210
13 ASHTA MP1729002_070523APB_FTO_31669 Punjab National Bank PUNB0387900 ASHTA 1326
14 ASHTA MP1729002_070523APB_FTO_31669 State Bank of India SBIN0000317 ASTHA 5304
15 ASHTA MP1729002_070523APB_FTO_31669 State Bank of India SBIN0000477 SEHORE 1326
16 ASHTA MP1729002_070523APB_FTO_31669 State Bank of India SBIN0002858 JAWAR 2298
17 ASHTA MP1729002_070523APB_FTO_31669 State Bank of India SBIN0009427 KANOD MIRJI 4199
18 ASHTA MP1729002_070523APB_FTO_31669 State Bank of India SBIN0030012 SONKATCH 1326
19 ASHTA MP1729002_070523APB_FTO_31669 State Bank of India SBIN0030186 BADI POLAI 2652
20 ASHTA MP1729002_070523APB_FTO_31669 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 2652
21 ASHTA MP1729002_070523APB_FTO_31669 Union Bank of India UBIN0572110 ASHTA 1326
22 ASHTA MP1729002_070523APB_FTO_31669 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
23 ASHTA MP1729002_070523APB_FTO_31669 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 49283
24 ASHTA MP1729002_070523APB_FTO_31669 Madhya Pradesh Gramin Bank BKID0MG0359 Mehatwada 1326
25 ASHTA MP1729002_070523APB_FTO_31669 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 9282

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