Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_011022FTO_436004
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-29-002-066-001/132
(BAMULIYA BHATI) 		1729002066NRG23300920220169602 01/10/2022 vijendra 1729002066WL034378 vijendra 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 vijendra (000000)
2 ASHTA MP-29-002-066-001/152
(BAMULIYA BHATI) 		1729002066NRG23300920220169591 01/10/2022 seju bai 1729002066WL034377 seju bai 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 sejubai (000000)
3 ASHTA MP-29-002-066-001/337
(BAMULIYA BHATI) 		1729002066NRG23300920220169604 01/10/2022 Gyan singh 1729002066WL034378 Gyan singh 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 Gyansingh (000000)
4 ASHTA MP-29-002-066-001/337
(BAMULIYA BHATI) 		1729002066NRG23300920220169606 01/10/2022 Sumit bhati 1729002066WL034378 Sumit bhati 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 Sumitbhati (000000)
5 ASHTA MP-29-002-095-002/156
(LASODIYASUKHA) 		1729002000NRG23300920220169569 01/10/2022 HAKIM 1729002WL034370 HAKIM 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 HAKIM (000000)
6 ASHTA MP-29-002-095-002/255
(LASODIYASUKHA) 		1729002000NRG23300920220169575 01/10/2022 NAJEER KHA 1729002WL034370 NAJEER KHA 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 NAJEERKHA (000000)
7 ASHTA MP-29-002-113-001/146
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169059 01/10/2022 santosh kumar 1729002113WL034193 santosh kumar 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 santoshkumar (000000)
8 ASHTA MP-29-002-113-001/685
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169072 01/10/2022 kuldip 1729002113WL034203 kuldip 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 kuldip (000000)
9 ASHTA MP-29-002-113-001/686
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169074 01/10/2022 sunita 1729002113WL034204 sunita 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 sunita (000000)
10 ASHTA MP-29-002-113-002/274
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169060 01/10/2022 parwat singh 1729002113WL034194 parwat singh 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 parwatsingh (000000)
11 ASHTA MP-29-002-116-002/182
(DONIYA) 		1729002116NRG23300920220169128 01/10/2022 bharat kumar 1729002116WL034225 bharat kumar 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 bharatkumar (000000)
12 ASHTA MP-29-002-116-002/182
(DONIYA) 		1729002116NRG23300920220169126 01/10/2022 Rekha 1729002116WL034225 Rekha 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 Rekha (000000)
13 ASHTA MP-29-002-116-002/182
(DONIYA) 		1729002116NRG23300920220169127 01/10/2022 vishvajit 1729002116WL034225 vishvajit 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 vishvajit (000000)
14 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002116NRG23300920220169110 01/10/2022 babita 1729002116WL034224 babita 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 babita (000000)
15 ASHTA MP-29-002-116-002/450
(DONIYA) 		1729002116NRG23300920220169115 01/10/2022 rani 1729002116WL034224 rani 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 rani (000000)
16 ASHTA MP-29-002-116-002/452
(DONIYA) 		1729002116NRG23300920220169116 01/10/2022 kuldeep singh 1729002116WL034224 kuldeep singh 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 kuldeepsingh (000000)
17 ASHTA MP-29-002-116-002/452
(DONIYA) 		1729002116NRG23300920220169117 01/10/2022 rina bai 1729002116WL034224 rina bai 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 rinabai (000000)
18 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002116NRG23300920220169120 01/10/2022 sarita 1729002116WL034224 sarita 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 sarita (000000)
19 ASHTA MP-29-002-116-002/455
(DONIYA) 		1729002116NRG23300920220169119 01/10/2022 sunil kumar 1729002116WL034224 sunil kumar 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 sunilkumar (000000)
20 ASHTA MP-29-002-116-002/457
(DONIYA) 		1729002116NRG23300920220169121 01/10/2022 banars 1729002116WL034224 banars 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 banars (000000)
21 ASHTA MP-29-002-116-002/459
(DONIYA) 		1729002116NRG23300920220169124 01/10/2022 shila 1729002116WL034224 shila 00045 BARB0ASHTAX 1224 1224 Processed 04/10/2022 410925853 shila (000000)
22 ASHTA MP-29-002-125-001/122
(JHARKHEDI) 		1729002125NRG23300920220169328 01/10/2022 KRISHNA BAI 1729002125WL034291 KRISHNA BAI 00045 BARB0ASHTAX 2856 2856 Processed 04/10/2022 410925853 KRISHNABAI (000000)
23 ASHTA MP-29-002-135-001/44
(GURADIYABAJYAPAT) 		1729002135NRG23300920220169023 01/10/2022 Babulal 1729002135WL034184 Babulal 00045 BARB0ASHTAX 3060 3060 Processed 04/10/2022 410925853 Babulal (000000)
SubTotal 51816 51816
24 ASHTA MP-29-002-080-002/161
(SHAMBUKHEDI) 		1729002080NRG23300920220169616 01/10/2022 Suresh sharma 1729002080WL034381 Suresh sharma 00045 BARB0VJASHT 1428 1428 Processed 04/10/2022 410925853 Sureshsharma (000000)
25 ASHTA MP-29-002-095-001/99
(LASODIYASUKHA) 		1729002000NRG23300920220169565 01/10/2022 JEEVAN SINGH 1729002WL034370 JEEVAN SINGH 00045 BARB0VJASHT 2856 2856 Processed 04/10/2022 410925853 JEEVANSINGH (000000)
26 ASHTA MP-29-002-129-002/309
(JASSUPURA) 		1729002129NRG23300920220169035 01/10/2022 SHANTA BAI 1729002129WL034189 SHANTA BAI 00045 BARB0VJASHT 2856 2856 Processed 04/10/2022 410925853 SHANTABAI (000000)
27 ASHTA MP-29-002-135-003/396
(GURADIYABAJYAPAT) 		1729002135NRG23300920220169020 01/10/2022 NARAYAN SINGH 1729002135WL034182 NARAYAN SINGH 00045 BARB0VJASHT 816 816 Processed 04/10/2022 410925853 NARAYANSINGH (000000)
SubTotal 7956 7956
28 ASHTA MP-29-002-080-002/161
(SHAMBUKHEDI) 		1729002080NRG23300920220169615 01/10/2022 Ballbprsad 1729002080WL034381 Ballbprsad 00048 BKID0009013 1428 1428 Processed 04/10/2022 410925853 Ballbprsad (000000)
SubTotal 1428 1428
29 ASHTA MP-29-002-062-002/392
(RICHADIYA) 		1729002062NRG23300920220169248 01/10/2022 Denesh 1729002062WL034268 Denesh 00048 BKID0009017 1224 1224 Processed 04/10/2022 410925853 Denesh (000000)
30 ASHTA MP-29-002-062-002/392
(RICHADIYA) 		1729002062NRG23300920220169249 01/10/2022 Seema Bai 1729002062WL034268 Seema Bai 00048 BKID0009017 1224 1224 Processed 04/10/2022 410925853 SeemaBai (000000)
31 ASHTA MP-29-002-113-001/209
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169066 01/10/2022 achal singh.... 1729002113WL034200 achal singh.... 00048 BKID0009017 3060 3060 Processed 04/10/2022 410925853 achalsingh.... (000000)
32 ASHTA MP-29-002-135-001/44
(GURADIYABAJYAPAT) 		1729002135NRG23300920220169024 01/10/2022 USHA 1729002135WL034184 USHA 00048 BKID0009017 3060 3060 Processed 04/10/2022 410925853 USHA (000000)
SubTotal 8568 8568
33 ASHTA MP-29-002-011-001/152
(BHAWRIKALAN) 		1729002011NRG23300920220169084 01/10/2022 GYAN SINGH 1729002011WL034206 GYAN SINGH 00048 BKID0009026 2856 2856 Processed 04/10/2022 410925853 GYANSINGH (000000)
34 ASHTA MP-29-002-011-001/152
(BHAWRIKALAN) 		1729002011NRG23300920220169085 01/10/2022 MIRA BAI 1729002011WL034206 MIRA BAI 00048 BKID0009026 2856 2856 Processed 04/10/2022 410925853 MIRABAI (000000)
35 ASHTA MP-29-002-011-001/288
(BHAWRIKALAN) 		1729002011NRG23300920220169087 01/10/2022 AMAR SINGH 1729002011WL034208 AMAR SINGH 00048 BKID0009026 2856 2856 Processed 04/10/2022 410925853 AMARSINGH (000000)
36 ASHTA MP-29-002-027-001/144
(GWALI) 		1729002027NRG23300920220169325 01/10/2022 sangita bai 1729002027WL034288 sangita bai 00048 BKID0009026 408 408 Processed 04/10/2022 410925853 sangitabai (000000)
37 ASHTA MP-29-002-028-001/15
(ATARALIYA JAWAR) 		1729002028NRG23300920220169158 01/10/2022 onkar singh 1729002028WL034237 onkar singh 00048 BKID0009026 2856 2856 Processed 04/10/2022 410925853 onkarsingh (000000)
38 ASHTA MP-29-002-028-001/336
(ATARALIYA JAWAR) 		1729002028NRG23300920220169156 01/10/2022 Sawai singh 1729002028WL034235 Sawai singh 00048 BKID0009026 2856 2856 Processed 04/10/2022 410925853 Sawaisingh (000000)
39 ASHTA MP-29-002-029-001/287
(ZILELA) 		1729002000NRG23300920220169467 01/10/2022 sonal singh 1729002WL034332 sonal singh 00048 BKID0009026 1632 1632 Processed 04/10/2022 410925853 sonalsingh (000000)
40 ASHTA MP-29-002-029-001/289
(ZILELA) 		1729002000NRG23300920220169468 01/10/2022 kaliya 1729002WL034332 kaliya 00048 BKID0009026 1632 1632 Processed 04/10/2022 410925853 kaliya (000000)
41 ASHTA MP-29-002-029-001/289
(ZILELA) 		1729002000NRG23300920220169470 01/10/2022 rinku 1729002WL034332 rinku 00048 BKID0009026 1632 1632 Processed 04/10/2022 410925853 rinku (000000)
42 ASHTA MP-29-002-029-001/289
(ZILELA) 		1729002000NRG23300920220169469 01/10/2022 ujal 1729002WL034332 ujal 00048 BKID0009026 1632 1632 Processed 04/10/2022 410925853 ujal (000000)
SubTotal 21216 21216
43 ASHTA MP-29-002-075-001/114
(KHDIHAR) 		1729002075NRG23300920220169580 01/10/2022 Manubai 1729002075WL034372 Manubai 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 Manubai (000000)
44 ASHTA MP-29-002-075-001/114
(KHDIHAR) 		1729002075NRG23300920220169581 01/10/2022 Ravindra 1729002075WL034372 Ravindra 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 Ravindra (000000)
45 ASHTA MP-29-002-075-001/135
(KHDIHAR) 		1729002075NRG23300920220169586 01/10/2022 Gangaram 1729002075WL034375 Gangaram 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 Gangaram (000000)
46 ASHTA MP-29-002-075-001/135
(KHDIHAR) 		1729002075NRG23300920220169587 01/10/2022 Vikram Singh 1729002075WL034375 Vikram Singh 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 VikramSingh (000000)
47 ASHTA MP-29-002-075-001/264
(KHDIHAR) 		1729002075NRG23300920220169588 01/10/2022 Banshi Lal 1729002075WL034376 Banshi Lal 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 BanshiLal (000000)
48 ASHTA MP-29-002-075-001/264
(KHDIHAR) 		1729002075NRG23300920220169589 01/10/2022 Seetabai 1729002075WL034376 Seetabai 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 Seetabai (000000)
49 ASHTA MP-29-002-075-001/381
(KHDIHAR) 		1729002075NRG23300920220169585 01/10/2022 Jagdish 1729002075WL034374 Jagdish 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 Jagdish (000000)
50 ASHTA MP-29-002-075-001/381
(KHDIHAR) 		1729002075NRG23300920220169584 01/10/2022 Shanta Bai 1729002075WL034374 Shanta Bai 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 ShantaBai (000000)
51 ASHTA MP-29-002-075-001/449
(KHDIHAR) 		1729002075NRG23300920220169578 01/10/2022 Bhagwan Singh 1729002075WL034371 Bhagwan Singh 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 BhagwanSingh (000000)
52 ASHTA MP-29-002-075-001/449
(KHDIHAR) 		1729002075NRG23300920220169579 01/10/2022 Shyam Bai 1729002075WL034371 Shyam Bai 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 ShyamBai (000000)
53 ASHTA MP-29-002-075-001/97
(KHDIHAR) 		1729002075NRG23300920220169582 01/10/2022 raysingh 1729002075WL034373 raysingh 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 raysingh (000000)
54 ASHTA MP-29-002-075-001/97
(KHDIHAR) 		1729002075NRG23300920220169583 01/10/2022 urmila 1729002075WL034373 urmila 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 urmila (000000)
55 ASHTA MP-29-002-086-001/234
(BEJNATH) 		1729002000NRG23011020220169665 01/10/2022 ramprasad 1729002WL034399 ramprasad 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 ramprasad (000000)
56 ASHTA MP-29-002-086-001/234
(BEJNATH) 		1729002000NRG23011020220169666 01/10/2022 rekha 1729002WL034399 rekha 00051 MAHB0000801 1428 1428 Processed 04/10/2022 410925853 rekha (000000)
SubTotal 19992 19992
57 ASHTA MP-29-002-030-002/191
(KATLA) 		1729002030NRG23011020220169662 01/10/2022 Dhapu Bai 1729002030WL034397 Dhapu Bai 00051 MAHB0000808 3060 3060 Processed 04/10/2022 410925853 DhapuBai (000000)
58 ASHTA MP-29-002-129-002/342
(JASSUPURA) 		1729002129NRG23300920220169034 01/10/2022 sajan singh 1729002129WL034188 sajan singh 00051 MAHB0000808 2856 2856 Processed 04/10/2022 410925853 sajansingh (000000)
59 ASHTA MP-29-002-129-002/462
(JASSUPURA) 		1729002129NRG23300920220169036 01/10/2022 ANTAR SINGH 1729002129WL034189 ANTAR SINGH 00051 MAHB0000808 2856 2856 Processed 04/10/2022 410925853 ANTARSINGH (000000)
60 ASHTA MP-29-002-135-002/233
(GURADIYABAJYAPAT) 		1729002135NRG23300920220169025 01/10/2022 ajab singh 1729002135WL034184 ajab singh 00051 MAHB0000808 3060 3060 Processed 04/10/2022 410925853 ajabsingh (000000)
61 ASHTA MP-29-002-135-002/233
(GURADIYABAJYAPAT) 		1729002135NRG23300920220169026 01/10/2022 JASRATH BAI 1729002135WL034184 JASRATH BAI 00051 MAHB0000808 3060 3060 Processed 04/10/2022 410925853 JASRATHBAI (000000)
SubTotal 14892 14892
62 ASHTA MP-29-002-116-002/447
(DONIYA) 		1729002116NRG23300920220169109 01/10/2022 harendra singh 1729002116WL034224 harendra singh 00078 CNRB0004729 1224 1224 Processed 04/10/2022 410925853 harendrasingh (000000)
63 ASHTA MP-29-002-116-002/459
(DONIYA) 		1729002116NRG23300920220169123 01/10/2022 dharmendra verma 1729002116WL034224 dharmendra verma 00078 CNRB0004729 1224 1224 Processed 04/10/2022 410925853 dharmendraverma (000000)
SubTotal 2448 2448
64 ASHTA MP-29-002-095-002/194
(LASODIYASUKHA) 		1729002000NRG23300920220169027 01/10/2022 Gajraj Mewada 1729002WL034185 Gajraj Mewada 00089 CBIN0284716 204 204 Processed 04/10/2022 410925853 GajrajMewada (000000)
SubTotal 204 204
65 ASHTA MP-29-002-113-001/119
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169056 01/10/2022 mangilal 1729002113WL034192 mangilal 00176 IDIB000B071 3060 3060 Processed 04/10/2022 410925853 mangilal (000000)
66 ASHTA MP-29-002-113-001/120
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169057 01/10/2022 balvan..... 1729002113WL034192 balvan..... 00176 IDIB000B071 3060 3060 Processed 04/10/2022 410925853 balvan..... (000000)
67 ASHTA MP-29-002-113-001/50
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169063 01/10/2022 kelash singh 1729002113WL034197 kelash singh 00176 IDIB000B071 3060 3060 Processed 04/10/2022 410925853 kelashsingh (000000)
68 ASHTA MP-29-002-113-001/684
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169067 01/10/2022 jaipal 1729002113WL034201 jaipal 00176 IDIB000B071 3060 3060 Processed 04/10/2022 410925853 jaipal (000000)
69 ASHTA MP-29-002-113-001/94
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169064 01/10/2022 babulal 1729002113WL034198 babulal 00176 IDIB000B071 3060 3060 Processed 04/10/2022 410925853 babulal (000000)
70 ASHTA MP-29-002-116-002/446
(DONIYA) 		1729002116NRG23300920220169107 01/10/2022 pushkar singh 1729002116WL034224 pushkar singh 00176 IDIB000B071 1224 1224 Processed 04/10/2022 410925853 pushkarsingh (000000)
71 ASHTA MP-29-002-116-002/448
(DONIYA) 		1729002116NRG23300920220169112 01/10/2022 pooja sendho 1729002116WL034224 pooja sendho 00176 IDIB000B071 1224 1224 Processed 04/10/2022 410925853 poojasendho (000000)
72 ASHTA MP-29-002-116-002/448
(DONIYA) 		1729002116NRG23300920220169111 01/10/2022 sachin thakur 1729002116WL034224 sachin thakur 00176 IDIB000B071 1224 1224 Rejected 07/10/2022 410925853 No Such Account
73 ASHTA MP-29-002-116-002/453
(DONIYA) 		1729002116NRG23300920220169118 01/10/2022 raj kumar verma 1729002116WL034224 raj kumar verma 00176 IDIB000B071 1224 1224 Processed 04/10/2022 410925853 rajkumarverma (000000)
74 ASHTA MP-29-002-116-002/458
(DONIYA) 		1729002116NRG23300920220169122 01/10/2022 sandeep verma 1729002116WL034224 sandeep verma 00176 IDIB000B071 1224 1224 Processed 04/10/2022 410925853 sandeepverma (000000)
75 ASHTA MP-29-002-133-001/231
(ARNIYAJOHRI) 		1729002133NRG23300920220169000 01/10/2022 ganeshi 1729002133WL034176 ganeshi 00176 IDIB000B071 2448 2448 Processed 04/10/2022 410925853 ganeshi (000000)
76 ASHTA MP-29-002-133-001/231
(ARNIYAJOHRI) 		1729002133NRG23300920220168999 01/10/2022 siddulal 1729002133WL034176 siddulal 00176 IDIB000B071 2448 2448 Processed 04/10/2022 410925853 siddulal (000000)
77 ASHTA MP-29-002-133-001/547
(ARNIYAJOHRI) 		1729002133NRG23300920220169001 01/10/2022 tina 1729002133WL034177 tina 00176 IDIB000B071 1020 1020 Processed 04/10/2022 410925853 tina (000000)
78 ASHTA MP-29-002-133-001/548
(ARNIYAJOHRI) 		1729002133NRG23300920220169002 01/10/2022 harendra 1729002133WL034177 harendra 00176 IDIB000B071 1020 1020 Processed 04/10/2022 410925853 harendra (000000)
SubTotal 28356 28356
79 ASHTA MP-29-002-027-001/61
(GWALI) 		1729002027NRG23300920220169321 01/10/2022 babulal 1729002027WL034285 babulal 00176 IDIB000M691 3060 3060 Processed 04/10/2022 410925853 babulal (000000)
80 ASHTA MP-29-002-027-001/61
(GWALI) 		1729002027NRG23300920220169322 01/10/2022 ravindra kumar 1729002027WL034285 ravindra kumar 00176 IDIB000M691 3060 3060 Processed 04/10/2022 410925853 ravindrakumar (000000)
81 ASHTA MP-29-002-027-002/305
(GWALI) 		1729002027NRG23300920220169315 01/10/2022 dayalu 1729002027WL034282 dayalu 00176 IDIB000M691 3060 3060 Processed 04/10/2022 410925853 dayalu (000000)
82 ASHTA MP-29-002-027-002/305
(GWALI) 		1729002027NRG23300920220169316 01/10/2022 sarita bai 1729002027WL034282 sarita bai 00176 IDIB000M691 3060 3060 Processed 04/10/2022 410925853 saritabai (000000)
83 ASHTA MP-29-002-027-002/332
(GWALI) 		1729002027NRG23300920220169284 01/10/2022 shankar lal 1729002027WL034278 shankar lal 00176 IDIB000M691 3060 3060 Processed 04/10/2022 410925853 shankarlal (000000)
84 ASHTA MP-29-002-028-001/37
(ATARALIYA JAWAR) 		1729002028NRG23300920220169151 01/10/2022 Fhulsingh 1729002028WL034232 Fhulsingh 00176 IDIB000M691 2856 2856 Processed 04/10/2022 410925853 Fhulsingh (000000)
SubTotal 18156 18156
85 ASHTA MP-29-002-095-001/99
(LASODIYASUKHA) 		1729002000NRG23300920220169566 01/10/2022 RAM SABHA BAI 1729002WL034370 RAM SABHA BAI 00305 BKID0NAMRGB 2856 2856 Processed 04/10/2022 410925853 RAMSABHABAI (000000)
SubTotal 2856 2856
86 ASHTA MP-29-002-027-002/332
(GWALI) 		1729002027NRG23300920220169285 01/10/2022 jaspal parmar 1729002027WL034278 jaspal parmar 00354 PUNB0188910 3060 3060 Processed 04/10/2022 410925853 jaspalparmar (000000)
87 ASHTA MP-29-002-050-004/368
(NILBADH) 		1729002050NRG23300920220169559 01/10/2022 Rahul Kumar 1729002050WL034367 Rahul Kumar 00354 PUNB0188910 2040 2040 Processed 04/10/2022 410925853 RahulKumar (000000)
88 ASHTA MP-29-002-066-001/176
(BAMULIYA BHATI) 		1729002066NRG23300920220169592 01/10/2022 Rajendra 1729002066WL034377 Rajendra 00354 PUNB0188910 3060 3060 Processed 04/10/2022 410925853 Rajendra (000000)
89 ASHTA MP-29-002-066-001/216
(BAMULIYA BHATI) 		1729002066NRG23300920220169596 01/10/2022 Ganpatlal 1729002066WL034377 Ganpatlal 00354 PUNB0188910 3060 3060 Processed 04/10/2022 410925853 Ganpatlal (000000)
90 ASHTA MP-29-002-113-001/685
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169071 01/10/2022 abhishek chouhan 1729002113WL034203 abhishek chouhan 00354 PUNB0188910 3060 3060 Processed 04/10/2022 410925853 abhishekchouhan (000000)
SubTotal 14280 14280
91 ASHTA MP-29-002-094-001/61
(CHUPADIYA) 		1729002000NRG23011020220169645 01/10/2022 Rekha 1729002WL034393 Rekha 00354 PUNB0387900 3060 3060 Processed 04/10/2022 410925853 Rekha (000000)
92 ASHTA MP-29-002-094-001/87
(CHUPADIYA) 		1729002000NRG23011020220169643 01/10/2022 Raysingh 1729002WL034392 Raysingh 00354 PUNB0387900 3060 3060 Processed 04/10/2022 410925853 Raysingh (000000)
93 ASHTA MP-29-002-095-001/100
(LASODIYASUKHA) 		1729002000NRG23300920220169562 01/10/2022 Kewalram 1729002WL034370 Kewalram 00354 PUNB0387900 2856 2856 Processed 04/10/2022 410925853 Kewalram (000000)
94 ASHTA MP-29-002-095-002/249
(LASODIYASUKHA) 		1729002000NRG23300920220169573 01/10/2022 MAHENDRA 1729002WL034370 MAHENDRA 00354 PUNB0387900 1224 1224 Processed 04/10/2022 410925853 MAHENDRA (000000)
95 ASHTA MP-29-002-095-002/249
(LASODIYASUKHA) 		1729002000NRG23300920220169574 01/10/2022 SHEELA BAI 1729002WL034370 SHEELA BAI 00354 PUNB0387900 1224 1224 Processed 04/10/2022 410925853 SHEELABAI (000000)
96 ASHTA MP-29-002-095-002/276
(LASODIYASUKHA) 		1729002000NRG23300920220169577 01/10/2022 REENA BAI 1729002WL034370 REENA BAI 00354 PUNB0387900 1224 1224 Processed 04/10/2022 410925853 REENABAI (000000)
97 ASHTA MP-29-002-129-002/302
(JASSUPURA) 		1729002129NRG23300920220169030 01/10/2022 banesing 1729002129WL034186 banesing 00354 PUNB0387900 2856 2856 Processed 04/10/2022 410925853 banesing (000000)
SubTotal 15504 15504
98 ASHTA MP-29-002-050-001/594
(NILBADH) 		1729002050NRG23300920220169558 01/10/2022 Kiran Patidar 1729002050WL034367 Kiran Patidar 00354 PUNB0659200 2040 2040 Processed 04/10/2022 410925853 KiranPatidar (000000)
SubTotal 2040 2040
99 ASHTA MP-29-002-095-002/155
(LASODIYASUKHA) 		1729002000NRG23300920220169567 01/10/2022 RAFIK 1729002WL034370 RAFIK 00415 SBIN0000317 1224 1224 Processed 04/10/2022 410925853 RAFIK (000000)
100 ASHTA MP-29-002-135-001/14
(GURADIYABAJYAPAT) 		1729002135NRG23300920220169019 01/10/2022 lakhan singh 1729002135WL034182 lakhan singh 00415 SBIN0000317 2244 2244 Processed 04/10/2022 410925853 lakhansingh (000000)
SubTotal 3468 3468
101 ASHTA MP-29-002-030-002/208
(KATLA) 		1729002030NRG23011020220169655 01/10/2022 mohan singh 1729002030WL034396 mohan singh 00415 SBIN0009427 3060 3060 Processed 04/10/2022 410925853 mohansingh (000000)
SubTotal 3060 3060
102 ASHTA MP-29-002-066-001/132
(BAMULIYA BHATI) 		1729002066NRG23300920220169603 01/10/2022 Anita bai 1729002066WL034378 Anita bai 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Anitabai (000000)
103 ASHTA MP-29-002-066-001/152
(BAMULIYA BHATI) 		1729002066NRG23300920220169590 01/10/2022 lakhan singh 1729002066WL034377 lakhan singh 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 lakhansingh (000000)
104 ASHTA MP-29-002-066-001/176
(BAMULIYA BHATI) 		1729002066NRG23300920220169593 01/10/2022 Sangita bai 1729002066WL034377 Sangita bai 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Sangitabai (000000)
105 ASHTA MP-29-002-066-001/196
(BAMULIYA BHATI) 		1729002066NRG23300920220169594 01/10/2022 Himmat singh 1729002066WL034377 Himmat singh 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Himmatsingh (000000)
106 ASHTA MP-29-002-066-001/196
(BAMULIYA BHATI) 		1729002066NRG23300920220169595 01/10/2022 mehatab 1729002066WL034377 mehatab 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 mehatab (000000)
107 ASHTA MP-29-002-066-001/216
(BAMULIYA BHATI) 		1729002066NRG23300920220169597 01/10/2022 Sushila bai 1729002066WL034377 Sushila bai 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Sushilabai (000000)
108 ASHTA MP-29-002-066-001/337
(BAMULIYA BHATI) 		1729002066NRG23300920220169605 01/10/2022 Karina 1729002066WL034378 Karina 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Karina (000000)
109 ASHTA MP-29-002-066-001/4
(BAMULIYA BHATI) 		1729002066NRG23300920220169608 01/10/2022 Parvati bai 1729002066WL034378 Parvati bai 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Parvatibai (000000)
110 ASHTA MP-29-002-066-001/66
(BAMULIYA BHATI) 		1729002066NRG23300920220169610 01/10/2022 Akila bai 1729002066WL034378 Akila bai 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Akilabai (000000)
111 ASHTA MP-29-002-066-001/66
(BAMULIYA BHATI) 		1729002066NRG23300920220169609 01/10/2022 Madho singh 1729002066WL034378 Madho singh 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Madhosingh (000000)
112 ASHTA MP-29-002-066-001/92
(BAMULIYA BHATI) 		1729002066NRG23300920220169601 01/10/2022 anita bai 1729002066WL034377 anita bai 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 anitabai (000000)
113 ASHTA MP-29-002-066-001/92
(BAMULIYA BHATI) 		1729002066NRG23300920220169600 01/10/2022 laxminarayan 1729002066WL034377 laxminarayan 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 laxminarayan (000000)
114 ASHTA MP-29-002-094-001/279
(CHUPADIYA) 		1729002000NRG23011020220169646 01/10/2022 Surajsingh 1729002WL034394 Surajsingh 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Surajsingh (000000)
115 ASHTA MP-29-002-094-001/87
(CHUPADIYA) 		1729002000NRG23011020220169644 01/10/2022 Dhankunvar 1729002WL034392 Dhankunvar 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 Dhankunvar (000000)
116 ASHTA MP-29-002-113-001/92
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169062 01/10/2022 dev singh 1729002113WL034196 dev singh 00415 SBIN0030498 3060 3060 Processed 04/10/2022 410925853 devsingh (000000)
117 ASHTA MP-29-002-116-002/449
(DONIYA) 		1729002116NRG23300920220169113 01/10/2022 gopal singh 1729002116WL034224 gopal singh 00415 SBIN0030498 1224 1224 Processed 04/10/2022 410925853 gopalsingh (000000)
118 ASHTA MP-29-002-116-002/450
(DONIYA) 		1729002116NRG23300920220169114 01/10/2022 krishnapal verma 1729002116WL034224 krishnapal verma 00415 SBIN0030498 1224 1224 Processed 04/10/2022 410925853 krishnapalverma (000000)
SubTotal 48348 48348
119 ASHTA MP-29-002-066-001/4
(BAMULIYA BHATI) 		1729002066NRG23300920220169607 01/10/2022 Radhesyam 1729002066WL034378 Radhesyam 00462 UCBA0002439 3060 3060 Processed 04/10/2022 410925853 Radhesyam (000000)
120 ASHTA MP-29-002-116-002/446
(DONIYA) 		1729002116NRG23300920220169108 01/10/2022 ranjana thakur 1729002116WL034224 ranjana thakur 00462 UCBA0002439 1224 1224 Processed 04/10/2022 410925853 ranjanathakur (000000)
SubTotal 4284 4284
121 ASHTA MP-29-002-050-001/594
(NILBADH) 		1729002050NRG23300920220169557 01/10/2022 Balram 1729002050WL034367 Balram 00468 UBIN0572110 2040 2040 Processed 04/10/2022 410925853 Balram (000000)
122 ASHTA MP-29-002-062-002/393
(RICHADIYA) 		1729002062NRG23300920220169250 01/10/2022 Sivcharan 1729002062WL034268 Sivcharan 00468 UBIN0572110 1224 1224 Processed 04/10/2022 410925853 Sivcharan (000000)
123 ASHTA MP-29-002-062-002/394
(RICHADIYA) 		1729002062NRG23300920220169251 01/10/2022 Sanjay 1729002062WL034268 Sanjay 00468 UBIN0572110 1224 1224 Processed 04/10/2022 410925853 Sanjay (000000)
124 ASHTA MP-29-002-095-002/156
(LASODIYASUKHA) 		1729002000NRG23300920220169570 01/10/2022 Tajvar Bi 1729002WL034370 Tajvar Bi 00468 UBIN0572110 1224 1224 Processed 04/10/2022 410925853 TajvarBi (000000)
125 ASHTA MP-29-002-095-002/276
(LASODIYASUKHA) 		1729002000NRG23300920220169576 01/10/2022 NARENDRA SINGH 1729002WL034370 NARENDRA SINGH 00468 UBIN0572110 1224 1224 Processed 04/10/2022 410925853 NARENDRASINGH (000000)
126 ASHTA MP-29-002-113-001/686
(GURADIYA ROOPCHAND) 		1729002113NRG23300920220169073 01/10/2022 ankit chouhan 1729002113WL034204 ankit chouhan 00468 UBIN0572110 3060 3060 Processed 04/10/2022 410925853 ankitchouhan (000000)
SubTotal 9996 9996
127 ASHTA MP-29-002-059-001/566
(MEMDAKHEDI) 		1729002000NRG23011020220169667 01/10/2022 mahesh 1729002WL034400 mahesh 00553 INDB0000317 2652 2652 Processed 04/10/2022 410925853 mahesh (000000)
SubTotal 2652 2652
128 ASHTA MP-29-002-030-002/378
(KATLA) 		1729002030NRG23011020220169657 01/10/2022 semantic bai 1729002030WL034396 semantic bai 00666 IDFB0041241 3060 3060 Processed 04/10/2022 410925853 semanticbai (000000)
SubTotal 3060 3060
129 ASHTA MP-29-002-094-001/279
(CHUPADIYA) 		1729002000NRG23011020220169647 01/10/2022 Parvati bai 1729002WL034394 Parvati bai 00666 IDFB0041381 3060 3060 Processed 04/10/2022 410925853 Parvatibai (000000)
SubTotal 3060 3060
130 ASHTA MP-29-002-030-001/47
(KATLA) 		1729002030NRG23011020220169650 01/10/2022 Prem Singh 1729002030WL034395 Prem Singh 00697 BKID0MG0346 3060 3060 Processed 04/10/2022 410925853 PremSingh (000000)
131 ASHTA MP-29-002-030-001/8
(KATLA) 		1729002030NRG23011020220169660 01/10/2022 mahesh 1729002030WL034397 mahesh 00697 BKID0MG0346 3060 3060 Processed 04/10/2022 410925853 mahesh (000000)
132 ASHTA MP-29-002-030-002/127
(KATLA) 		1729002030NRG23011020220169661 01/10/2022 soram bai 1729002030WL034397 soram bai 00697 BKID0MG0346 3060 3060 Processed 04/10/2022 410925853 sorambai (000000)
SubTotal 9180 9180
Total 296820 296820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_011022FTO_436004 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 51816
2 ASHTA MP1729002_011022FTO_436004 Bank of Baroda BARB0VJASHT Ashta 7956
3 ASHTA MP1729002_011022FTO_436004 Bank of India BKID0009013 MAINA 1428
4 ASHTA MP1729002_011022FTO_436004 Bank of India BKID0009017 ASHTA 8568
5 ASHTA MP1729002_011022FTO_436004 Bank of India BKID0009026 DODI 21216
6 ASHTA MP1729002_011022FTO_436004 Bank of Maharastra MAHB0000801 KHADI 19992
7 ASHTA MP1729002_011022FTO_436004 Bank of Maharastra MAHB0000808 KHACHROD 14892
8 ASHTA MP1729002_011022FTO_436004 Canara Bank CNRB0004729 ASHTA 2448
9 ASHTA MP1729002_011022FTO_436004 Central Bank Of India CBIN0284716 ASHTA 204
10 ASHTA MP1729002_011022FTO_436004 Indian Bank IDIB000B071 ASHTHA 28356
11 ASHTA MP1729002_011022FTO_436004 Indian Bank IDIB000M691 MEHATWARA 18156
12 ASHTA MP1729002_011022FTO_436004 Narmada Malva Gramid Bank BKID0NAMRGB Sehore Main 2856
13 ASHTA MP1729002_011022FTO_436004 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 14280
14 ASHTA MP1729002_011022FTO_436004 Punjab National Bank PUNB0387900 ASHTA 15504
15 ASHTA MP1729002_011022FTO_436004 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 2040
16 ASHTA MP1729002_011022FTO_436004 State Bank of India SBIN0000317 ASTHA 3468
17 ASHTA MP1729002_011022FTO_436004 State Bank of India SBIN0009427 KANOD MIRJI 3060
18 ASHTA MP1729002_011022FTO_436004 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 48348
19 ASHTA MP1729002_011022FTO_436004 UCO Bank UCBA0002439 ASHTA 4284
20 ASHTA MP1729002_011022FTO_436004 Union Bank of India UBIN0572110 ASHTA 9996
21 ASHTA MP1729002_011022FTO_436004 IndusInd Bank Ltd. INDB0000317 ASTHA 2652
22 ASHTA MP1729002_011022FTO_436004 IDFC Bank IDFB0041241 SANWER 3060
23 ASHTA MP1729002_011022FTO_436004 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3060
24 ASHTA MP1729002_011022FTO_436004 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 9180

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