Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_010723APB_FTO_141337
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-29-002-094-001/375
(CHUPADIYA) 		1729002000NRG24010720230073180 01/07/2023 Shila Bai 1729002WL007055 Shila Bai 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799952430 ShilaBai STATE BANK OF INDIA(508548)
2 ASHTA MP-29-002-094-001/375
(CHUPADIYA) 		1729002000NRG24010720230073179 01/07/2023 Tej Pal 1729002WL007055 Tej Pal 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799952430 TejPal BANK OF BARODA(606985)
3 ASHTA MP-29-002-094-001/441
(CHUPADIYA) 		1729002000NRG24010720230073198 01/07/2023 Lokendra 1729002WL007055 Lokendra 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799952430 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHTA MP-29-002-094-001/465
(CHUPADIYA) 		1729002000NRG24010720230073222 01/07/2023 Mahendra Singh 1729002WL007055 Mahendra Singh 00045 BARB0ASHTAX 1326 1326 Processed 11/07/2023 799952430 MahendraSingh BANK OF BARODA(606985)
SubTotal 5304 5304
5 ASHTA MP-29-002-094-001/492
(CHUPADIYA) 		1729002000NRG24010720230073230 01/07/2023 Prakash Bai 1729002WL007055 Prakash Bai 00048 BKID0009017 1326 1326 Processed 11/07/2023 799952430 PrakashBai BANK OF INDIA(508505)
6 ASHTA MP-29-002-095-001/28
(LASODIYASUKHA) 		1729002095NRG24010720230073171 01/07/2023 Deevan Singh 1729002095WL007054 Deevan Singh 00048 BKID0009017 1326 1326 Processed 11/07/2023 799952430 DeevanSingh BANK OF INDIA(508505)
SubTotal 2652 2652
7 ASHTA MP-29-002-094-001/490
(CHUPADIYA) 		1729002000NRG24010720230073227 01/07/2023 Hitendra Kumar 1729002WL007055 Hitendra Kumar 00078 CNRB0017897 1326 1326 Processed 11/07/2023 799952430 HitendraKumar BANK OF INDIA(508505)
8 ASHTA MP-29-002-094-001/490
(CHUPADIYA) 		1729002000NRG24010720230073228 01/07/2023 Rachna Sharma 1729002WL007055 Rachna Sharma 00078 CNRB0017897 1326 1326 Processed 11/07/2023 799952430 RachnaSharma CANARA BANK(508532)
SubTotal 2652 2652
9 ASHTA MP-29-002-094-001/451
(CHUPADIYA) 		1729002000NRG24010720230073208 01/07/2023 Pooja 1729002WL007055 Pooja 00089 CBIN0284716 1326 1326 Processed 12/07/2023 799952430 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 ASHTA MP-29-002-094-001/171
(CHUPADIYA) 		1729002000NRG24010720230073172 01/07/2023 Anopsingh 1729002WL007055 Anopsingh 00114 CBIN0MPDCBE 1326 1326 Processed 11/07/2023 799952430 Anopsingh BANK OF BARODA(606985)
SubTotal 1326 1326
11 ASHTA MP-29-002-094-001/453
(CHUPADIYA) 		1729002000NRG24010720230073211 01/07/2023 Bharat Singh 1729002WL007055 Bharat Singh 00152 HDFC0001945 1326 1326 Processed 11/07/2023 799952430 BharatSingh BANK OF BARODA(606985)
SubTotal 1326 1326
12 ASHTA MP-29-002-094-001/496
(CHUPADIYA) 		1729002000NRG24010720230073233 01/07/2023 Meharvan Singh 1729002WL007055 Meharvan Singh 00165 IBKL0001871 1326 1326 Processed 11/07/2023 799952430 MeharvanSingh IDBI BANK(607095)
SubTotal 1326 1326
13 ASHTA MP-29-002-094-001/448
(CHUPADIYA) 		1729002000NRG24010720230073202 01/07/2023 Manoj Damodiya 1729002WL007055 Manoj Damodiya 00354 PUNB0188910 1326 1326 Processed 11/07/2023 799952430 ManojDamodiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 ASHTA MP-29-002-094-001/363
(CHUPADIYA) 		1729002000NRG24010720230073177 01/07/2023 Chhamu Bai 1729002WL007055 Chhamu Bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 ChhamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHTA MP-29-002-094-001/363
(CHUPADIYA) 		1729002000NRG24010720230073178 01/07/2023 Tejsingh 1729002WL007055 Tejsingh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 Tejsingh PUNJAB NATIONAL BANK(508568)
16 ASHTA MP-29-002-094-001/451
(CHUPADIYA) 		1729002000NRG24010720230073207 01/07/2023 Omprakash 1729002WL007055 Omprakash 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
17 ASHTA MP-29-002-094-001/452
(CHUPADIYA) 		1729002000NRG24010720230073209 01/07/2023 Anar Singh 1729002WL007055 Anar Singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 AnarSingh PUNJAB NATIONAL BANK(508568)
18 ASHTA MP-29-002-094-001/452
(CHUPADIYA) 		1729002000NRG24010720230073210 01/07/2023 Sona Bai 1729002WL007055 Sona Bai 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 SonaBai PUNJAB NATIONAL BANK(508568)
19 ASHTA MP-29-002-094-001/453
(CHUPADIYA) 		1729002000NRG24010720230073212 01/07/2023 Gopal Kuwar 1729002WL007055 Gopal Kuwar 00354 PUNB0387900 1326 1326 Rejected 13/07/2023 799952430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ASHTA MP-29-002-094-001/454
(CHUPADIYA) 		1729002000NRG24010720230073213 01/07/2023 Kishan Singh 1729002WL007055 Kishan Singh 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 KishanSingh PUNJAB NATIONAL BANK(508568)
21 ASHTA MP-29-002-094-001/457
(CHUPADIYA) 		1729002000NRG24010720230073215 01/07/2023 Lokendra Kumar 1729002WL007055 Lokendra Kumar 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 LokendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHTA MP-29-002-094-001/491
(CHUPADIYA) 		1729002000NRG24010720230073229 01/07/2023 Hansa 1729002WL007055 Hansa 00354 PUNB0387900 1326 1326 Processed 11/07/2023 799952430 Hansa PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
23 ASHTA MP-29-002-094-001/449
(CHUPADIYA) 		1729002000NRG24010720230073203 01/07/2023 Arjun Singh 1729002WL007055 Arjun Singh 00415 SBIN0000317 1326 1326 Processed 11/07/2023 799952430 ArjunSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 ASHTA MP-29-002-094-001/383
(CHUPADIYA) 		1729002000NRG24010720230073185 01/07/2023 NAGU SINGH 1729002WL007055 NAGU SINGH 00415 SBIN0004921 1326 1326 Processed 11/07/2023 799952430 NAGUSINGH STATE BANK OF INDIA(508548)
25 ASHTA MP-29-002-094-001/390
(CHUPADIYA) 		1729002000NRG24010720230073188 01/07/2023 ASHA 1729002WL007055 ASHA 00415 SBIN0004921 1326 1326 Processed 11/07/2023 799952430 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHTA MP-29-002-094-001/445
(CHUPADIYA) 		1729002000NRG24010720230073199 01/07/2023 Tavar lal 1729002WL007055 Tavar lal 00415 SBIN0004921 1326 1326 Processed 11/07/2023 799952430 Tavarlal GENERAL POST OFFICE(607245)
27 ASHTA MP-29-002-094-001/494
(CHUPADIYA) 		1729002000NRG24010720230073232 01/07/2023 Nikita 1729002WL007055 Nikita 00415 SBIN0004921 1326 1326 Processed 11/07/2023 799952430 Nikita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 ASHTA MP-29-002-094-001/450
(CHUPADIYA) 		1729002000NRG24010720230073206 01/07/2023 Krishna 1729002WL007055 Krishna 00415 SBIN0009427 1326 1326 Processed 11/07/2023 799952430 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 ASHTA MP-29-002-094-001/450
(CHUPADIYA) 		1729002000NRG24010720230073205 01/07/2023 Mahendra singh 1729002WL007055 Mahendra singh 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799952430 Mahendrasingh STATE BANK OF INDIA(508548)
30 ASHTA MP-29-002-094-001/458
(CHUPADIYA) 		1729002000NRG24010720230073217 01/07/2023 Resham 1729002WL007055 Resham 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799952430 Resham STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-094-001/465
(CHUPADIYA) 		1729002000NRG24010720230073223 01/07/2023 Babita Kavar 1729002WL007055 Babita Kavar 00415 SBIN0030498 1326 1326 Processed 11/07/2023 799952430 BabitaKavar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 ASHTA MP-29-002-094-001/376
(CHUPADIYA) 		1729002000NRG24010720230073182 01/07/2023 Archana 1729002WL007055 Archana 00462 UCBA0002439 1326 1326 Processed 11/07/2023 799952430 Archana UCO BANK(607066)
SubTotal 1326 1326
33 ASHTA MP-29-002-094-001/390
(CHUPADIYA) 		1729002000NRG24010720230073187 01/07/2023 DHARMENDRA KUMAR 1729002WL007055 DHARMENDRA KUMAR 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799952430 DHARMENDRAKUMAR UNION BANK OF INDIA(508500)
34 ASHTA MP-29-002-094-001/455
(CHUPADIYA) 		1729002000NRG24010720230073214 01/07/2023 Inder Singh 1729002WL007055 Inder Singh 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799952430 InderSingh GENERAL POST OFFICE(607245)
35 ASHTA MP-29-002-094-001/488
(CHUPADIYA) 		1729002000NRG24010720230073225 01/07/2023 Krashnapal Singh 1729002WL007055 Krashnapal Singh 00468 UBIN0572110 1326 1326 Processed 11/07/2023 799952430 KrashnapalSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
36 ASHTA MP-29-002-094-001/350
(CHUPADIYA) 		1729002000NRG24010720230073174 01/07/2023 Jojan Sigh 1729002WL007055 Jojan Sigh 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799952430 Aadhaar Number not Mapped to Account Number
37 ASHTA MP-29-002-094-001/354
(CHUPADIYA) 		1729002000NRG24010720230073175 01/07/2023 Sachin Singh 1729002WL007055 Sachin Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 SachinSingh FINO PAYMENTS BANK LTD(608001)
38 ASHTA MP-29-002-094-001/357
(CHUPADIYA) 		1729002000NRG24010720230073176 01/07/2023 Arjun Singh Tavar 1729002WL007055 Arjun Singh Tavar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 ArjunSinghTavar FINO PAYMENTS BANK LTD(608001)
39 ASHTA MP-29-002-094-001/391
(CHUPADIYA) 		1729002000NRG24010720230073189 01/07/2023 Dharmendra Singh 1729002WL007055 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
40 ASHTA MP-29-002-094-001/398
(CHUPADIYA) 		1729002000NRG24010720230073190 01/07/2023 Rajpal 1729002WL007055 Rajpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Rajpal FINO PAYMENTS BANK LTD(608001)
41 ASHTA MP-29-002-094-001/399
(CHUPADIYA) 		1729002000NRG24010720230073191 01/07/2023 Vishal 1729002WL007055 Vishal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Vishal FINO PAYMENTS BANK LTD(608001)
42 ASHTA MP-29-002-094-001/401
(CHUPADIYA) 		1729002000NRG24010720230073192 01/07/2023 chandar singh 1729002WL007055 chandar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 chandarsingh FINO PAYMENTS BANK LTD(608001)
43 ASHTA MP-29-002-094-001/402
(CHUPADIYA) 		1729002000NRG24010720230073193 01/07/2023 Kamal 1729002WL007055 Kamal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Kamal FINO PAYMENTS BANK LTD(608001)
44 ASHTA MP-29-002-094-001/407
(CHUPADIYA) 		1729002000NRG24010720230073194 01/07/2023 Lalsingh 1729002WL007055 Lalsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHTA MP-29-002-094-001/412
(CHUPADIYA) 		1729002000NRG24010720230073195 01/07/2023 Arjun 1729002WL007055 Arjun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Arjun FINO PAYMENTS BANK LTD(608001)
46 ASHTA MP-29-002-094-001/435
(CHUPADIYA) 		1729002000NRG24010720230073196 01/07/2023 Alkar Singh 1729002WL007055 Alkar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 AlkarSingh FINO PAYMENTS BANK LTD(608001)
47 ASHTA MP-29-002-094-001/437
(CHUPADIYA) 		1729002000NRG24010720230073197 01/07/2023 Rohit Mewada 1729002WL007055 Rohit Mewada 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 RohitMewada FINO PAYMENTS BANK LTD(608001)
48 ASHTA MP-29-002-094-001/447
(CHUPADIYA) 		1729002000NRG24010720230073201 01/07/2023 Suresh 1729002WL007055 Suresh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Suresh FINO PAYMENTS BANK LTD(608001)
49 ASHTA MP-29-002-094-001/463
(CHUPADIYA) 		1729002000NRG24010720230073220 01/07/2023 Karan 1729002WL007055 Karan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Karan FINO PAYMENTS BANK LTD(608001)
50 ASHTA MP-29-002-094-001/464
(CHUPADIYA) 		1729002000NRG24010720230073221 01/07/2023 Mohan singh 1729002WL007055 Mohan singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Mohansingh FINO PAYMENTS BANK LTD(608001)
51 ASHTA MP-29-002-094-001/489
(CHUPADIYA) 		1729002000NRG24010720230073226 01/07/2023 Shivpal Singh 1729002WL007055 Shivpal Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 ShivpalSingh FINO PAYMENTS BANK LTD(608001)
52 ASHTA MP-29-002-094-002/413
(CHUPADIYA) 		1729002000NRG24010720230073253 01/07/2023 Kamal Singh 1729002WL007055 Kamal Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 KamalSingh FINO PAYMENTS BANK LTD(608001)
53 ASHTA MP-29-002-094-002/414
(CHUPADIYA) 		1729002000NRG24010720230073254 01/07/2023 Teena 1729002WL007055 Teena 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Teena FINO PAYMENTS BANK LTD(608001)
54 ASHTA MP-29-002-094-002/415
(CHUPADIYA) 		1729002000NRG24010720230073255 01/07/2023 Baskanya 1729002WL007055 Baskanya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Baskanya FINO PAYMENTS BANK LTD(608001)
55 ASHTA MP-29-002-094-002/416
(CHUPADIYA) 		1729002000NRG24010720230073256 01/07/2023 Ajay 1729002WL007055 Ajay 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Ajay FINO PAYMENTS BANK LTD(608001)
56 ASHTA MP-29-002-094-002/417
(CHUPADIYA) 		1729002000NRG24010720230073257 01/07/2023 Bhaiyalal 1729002WL007055 Bhaiyalal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Bhaiyalal FINO PAYMENTS BANK LTD(608001)
57 ASHTA MP-29-002-094-002/418
(CHUPADIYA) 		1729002000NRG24010720230073258 01/07/2023 Neha 1729002WL007055 Neha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Neha FINO PAYMENTS BANK LTD(608001)
58 ASHTA MP-29-002-094-002/419
(CHUPADIYA) 		1729002000NRG24010720230073259 01/07/2023 Rajpal 1729002WL007055 Rajpal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Rajpal FINO PAYMENTS BANK LTD(608001)
59 ASHTA MP-29-002-094-002/420
(CHUPADIYA) 		1729002000NRG24010720230073260 01/07/2023 Nisha 1729002WL007055 Nisha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Nisha FINO PAYMENTS BANK LTD(608001)
60 ASHTA MP-29-002-094-002/421
(CHUPADIYA) 		1729002000NRG24010720230073261 01/07/2023 Rajendra 1729002WL007055 Rajendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Rajendra PUNJAB NATIONAL BANK(508568)
61 ASHTA MP-29-002-094-002/422
(CHUPADIYA) 		1729002000NRG24010720230073262 01/07/2023 Subham 1729002WL007055 Subham 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Subham FINO PAYMENTS BANK LTD(608001)
62 ASHTA MP-29-002-094-002/423
(CHUPADIYA) 		1729002000NRG24010720230073263 01/07/2023 Kavita 1729002WL007055 Kavita 00688 FINO0001446 1326 1326 Rejected 13/07/2023 799952430 Aadhaar Number not Mapped to Account Number
63 ASHTA MP-29-002-094-002/424
(CHUPADIYA) 		1729002000NRG24010720230073264 01/07/2023 Dindayal 1729002WL007055 Dindayal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Dindayal FINO PAYMENTS BANK LTD(608001)
64 ASHTA MP-29-002-094-002/425
(CHUPADIYA) 		1729002000NRG24010720230073265 01/07/2023 Arvind 1729002WL007055 Arvind 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Arvind FINO PAYMENTS BANK LTD(608001)
65 ASHTA MP-29-002-094-002/426
(CHUPADIYA) 		1729002000NRG24010720230073266 01/07/2023 Vijendra Singh Rajput 1729002WL007055 Vijendra Singh Rajput 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 VijendraSinghRajput FINO PAYMENTS BANK LTD(608001)
66 ASHTA MP-29-002-094-002/427
(CHUPADIYA) 		1729002000NRG24010720230073267 01/07/2023 Amar Singh 1729002WL007055 Amar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 AmarSingh FINO PAYMENTS BANK LTD(608001)
67 ASHTA MP-29-002-094-002/428
(CHUPADIYA) 		1729002000NRG24010720230073268 01/07/2023 Vinod 1729002WL007055 Vinod 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Vinod FINO PAYMENTS BANK LTD(608001)
68 ASHTA MP-29-002-094-002/429
(CHUPADIYA) 		1729002000NRG24010720230073269 01/07/2023 Virendra Singh 1729002WL007055 Virendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 VirendraSingh FINO PAYMENTS BANK LTD(608001)
69 ASHTA MP-29-002-094-002/431
(CHUPADIYA) 		1729002000NRG24010720230073270 01/07/2023 Arun 1729002WL007055 Arun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Arun FINO PAYMENTS BANK LTD(608001)
70 ASHTA MP-29-002-094-002/440
(CHUPADIYA) 		1729002000NRG24010720230073271 01/07/2023 Deepak 1729002WL007055 Deepak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799952430 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
71 ASHTA MP-29-002-094-001/217
(CHUPADIYA) 		1729002000NRG24010720230073173 01/07/2023 Naren 1729002WL007055 Naren 00689 AUBL0002296 1326 1326 Processed 11/07/2023 799952430 Naren PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 ASHTA MP-29-002-094-001/460
(CHUPADIYA) 		1729002000NRG24010720230073219 01/07/2023 Leela Bai 1729002WL007055 Leela Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799952430 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 ASHTA MP-29-002-094-001/380
(CHUPADIYA) 		1729002000NRG24010720230073184 01/07/2023 pooja 1729002WL007055 pooja 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799952430 pooja BANK OF BARODA(606985)
74 ASHTA MP-29-002-094-001/380
(CHUPADIYA) 		1729002000NRG24010720230073183 01/07/2023 vijender 1729002WL007055 vijender 00703 AIRP0000001 1326 1326 Rejected 13/07/2023 799952430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 ASHTA MP-29-002-094-001/383
(CHUPADIYA) 		1729002000NRG24010720230073186 01/07/2023 Soram bai 1729002WL007055 Soram bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799952430 Sorambai BANK OF BARODA(606985)
76 ASHTA MP-29-002-094-001/446
(CHUPADIYA) 		1729002000NRG24010720230073200 01/07/2023 Arun Kumar 1729002WL007055 Arun Kumar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799952430 ArunKumar STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-094-001/449
(CHUPADIYA) 		1729002000NRG24010720230073204 01/07/2023 Seema 1729002WL007055 Seema 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799952430 Seema NARMADA JHABUA GRAMIN BANK(508515)
78 ASHTA MP-29-002-094-001/487
(CHUPADIYA) 		1729002000NRG24010720230073224 01/07/2023 Mamta Bai 1729002WL007055 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799952430 MamtaBai PUNJAB NATIONAL BANK(508568)
79 ASHTA MP-29-002-094-001/493
(CHUPADIYA) 		1729002000NRG24010720230073231 01/07/2023 Chetan Singh 1729002WL007055 Chetan Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799952430 ChetanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_010723APB_FTO_141337 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 5304
2 ASHTA MP1729002_010723APB_FTO_141337 Bank of India BKID0009017 ASHTA 2652
3 ASHTA MP1729002_010723APB_FTO_141337 Canara Bank CNRB0017897 SEHORE II 2652
4 ASHTA MP1729002_010723APB_FTO_141337 Central Bank Of India CBIN0284716 ASHTA 1326
5 ASHTA MP1729002_010723APB_FTO_141337 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
6 ASHTA MP1729002_010723APB_FTO_141337 HDFC bank HDFC0001945 ASHTA 1326
7 ASHTA MP1729002_010723APB_FTO_141337 IDBI Bank IBKL0001871 ASHTA 1326
8 ASHTA MP1729002_010723APB_FTO_141337 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 1326
9 ASHTA MP1729002_010723APB_FTO_141337 Punjab National Bank PUNB0387900 ASHTA 11934
10 ASHTA MP1729002_010723APB_FTO_141337 State Bank of India SBIN0000317 ASTHA 1326
11 ASHTA MP1729002_010723APB_FTO_141337 State Bank of India SBIN0004921 KOTHRI 5304
12 ASHTA MP1729002_010723APB_FTO_141337 State Bank of India SBIN0009427 KANOD MIRJI 1326
13 ASHTA MP1729002_010723APB_FTO_141337 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 3978
14 ASHTA MP1729002_010723APB_FTO_141337 UCO Bank UCBA0002439 ASHTA 1326
15 ASHTA MP1729002_010723APB_FTO_141337 Union Bank of India UBIN0572110 ASHTA 3978
16 ASHTA MP1729002_010723APB_FTO_141337 Fino Payments Bank Ltd FINO0001446 MP RO 46410
17 ASHTA MP1729002_010723APB_FTO_141337 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1326
18 ASHTA MP1729002_010723APB_FTO_141337 India Post Payments Bank IPOS0000001 Sehore 1326
19 ASHTA MP1729002_010723APB_FTO_141337 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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