Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_110722APB_FTO_253807
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-29-002-039-001/488
(RUPETA) 		1729002039NRG23100720220096836 11/07/2022 Dinesh 1729002039WL014674 Dinesh 00045 BARB0ASHTAX 1224 1224 Processed 19/07/2022 868170487 Dinesh FINO PAYMENTS BANK LTD(608001)
2 ASHTA MP-29-002-088-001/388
(LORASHKHURD) 		1729002000NRG23110720220097424 11/07/2022 biltosh 1729002WL014779 biltosh 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 biltosh BANK OF BARODA(606985)
3 ASHTA MP-29-002-088-002/199
(LORASHKHURD) 		1729002000NRG23110720220097425 11/07/2022 anokhi 1729002WL014779 anokhi 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 anokhi BANK OF BARODA(606985)
4 ASHTA MP-29-002-088-002/209
(LORASHKHURD) 		1729002000NRG23110720220097428 11/07/2022 babita 1729002WL014779 babita 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 babita BANK OF BARODA(606985)
5 ASHTA MP-29-002-088-002/210
(LORASHKHURD) 		1729002000NRG23110720220097429 11/07/2022 anarsingh 1729002WL014779 anarsingh 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 anarsingh BANK OF BARODA(606985)
6 ASHTA MP-29-002-088-002/233
(LORASHKHURD) 		1729002000NRG23110720220097432 11/07/2022 dinesh 1729002WL014779 dinesh 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 dinesh BANK OF BARODA(606985)
7 ASHTA MP-29-002-088-002/255
(LORASHKHURD) 		1729002000NRG23110720220097434 11/07/2022 harisingh 1729002WL014779 harisingh 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 harisingh GENERAL POST OFFICE(607245)
8 ASHTA MP-29-002-088-002/255
(LORASHKHURD) 		1729002000NRG23110720220097435 11/07/2022 rekhabai 1729002WL014779 rekhabai 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 rekhabai BANK OF BARODA(606985)
9 ASHTA MP-29-002-088-002/256
(LORASHKHURD) 		1729002000NRG23110720220097436 11/07/2022 mansingh 1729002WL014779 mansingh 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 mansingh BANK OF BARODA(606985)
10 ASHTA MP-29-002-088-002/295
(LORASHKHURD) 		1729002000NRG23110720220097438 11/07/2022 devraj 1729002WL014779 devraj 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 devraj BANK OF BARODA(606985)
11 ASHTA MP-29-002-088-002/308
(LORASHKHURD) 		1729002000NRG23110720220097439 11/07/2022 dharamsingh 1729002WL014779 dharamsingh 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 dharamsingh BANK OF BARODA(606985)
12 ASHTA MP-29-002-093-001/12
(PATARIYAGOYAL) 		1729002093NRG23110720220097761 11/07/2022 suman bai 1729002093WL014871 suman bai 00045 BARB0ASHTAX 3060 3060 Processed 19/07/2022 868170487 sumanbai BANK OF INDIA(508505)
13 ASHTA MP-29-002-093-001/18
(PATARIYAGOYAL) 		1729002093NRG23110720220097772 11/07/2022 geeta bai 1729002093WL014876 geeta bai 00045 BARB0ASHTAX 3060 3060 Processed 19/07/2022 868170487 geetabai BANK OF INDIA(508505)
14 ASHTA MP-29-002-093-001/183
(PATARIYAGOYAL) 		1729002093NRG23110720220097764 11/07/2022 eloo bai 1729002093WL014873 eloo bai 00045 BARB0ASHTAX 3060 3060 Processed 19/07/2022 868170487 eloobai BANK OF BARODA(606985)
15 ASHTA MP-29-002-093-001/183
(PATARIYAGOYAL) 		1729002093NRG23110720220097763 11/07/2022 prem singh 1729002093WL014873 prem singh 00045 BARB0ASHTAX 3060 3060 Processed 19/07/2022 868170487 premsingh BANK OF BARODA(606985)
16 ASHTA MP-29-002-093-001/24
(PATARIYAGOYAL) 		1729002093NRG23110720220097766 11/07/2022 champa bai 1729002093WL014874 champa bai 00045 BARB0ASHTAX 3060 3060 Processed 19/07/2022 868170487 champabai BANK OF BARODA(606985)
17 ASHTA MP-29-002-093-001/24
(PATARIYAGOYAL) 		1729002093NRG23110720220097765 11/07/2022 prabhu lal 1729002093WL014874 prabhu lal 00045 BARB0ASHTAX 3060 3060 Processed 19/07/2022 868170487 prabhulal BANK OF BARODA(606985)
18 ASHTA MP-29-002-121-001/163
(ARNIYADAOOD) 		1729002121NRG23110720220097674 11/07/2022 omprakash 1729002121WL014856 omprakash 00045 BARB0ASHTAX 1428 1428 Processed 19/07/2022 868170487 omprakash BANK OF BARODA(606985)
SubTotal 35292 35292
19 ASHTA MP-29-002-135-001/43
(GURADIYABAJYAPAT) 		1729002135NRG23110720220098167 11/07/2022 gyan singh 1729002135WL014930 gyan singh 00045 BARB0VJASHT 1224 1224 Processed 19/07/2022 868170487 gyansingh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
20 ASHTA MP-29-002-079-002/206
(BAGDAVDA) 		1729002079NRG23110720220097802 11/07/2022 babulal 1729002079WL014881 babulal 00048 BKID0009017 1224 1224 Processed 19/07/2022 868170487 babulal BANK OF INDIA(508505)
21 ASHTA MP-29-002-084-002/198
(DOOKA) 		1729002084NRG23110720220097477 11/07/2022 naryan singh 1729002084WL014793 naryan singh 00048 BKID0009017 2652 2652 Processed 19/07/2022 868170487 naryansingh BANK OF INDIA(508505)
22 ASHTA MP-29-002-093-001/12
(PATARIYAGOYAL) 		1729002093NRG23110720220097760 11/07/2022 laljiram 1729002093WL014871 laljiram 00048 BKID0009017 3060 3060 Processed 19/07/2022 868170487 laljiram BANK OF INDIA(508505)
SubTotal 6936 6936
23 ASHTA MP-29-002-100-001/138
(BHILKHEDI SADAK) 		1729002100NRG23110720220098002 11/07/2022 mukesh 1729002100WL014919 mukesh 00048 BKID0009021 1224 1224 Processed 19/07/2022 868170487 mukesh BANK OF INDIA(508505)
24 ASHTA MP-29-002-100-001/211
(BHILKHEDI SADAK) 		1729002100NRG23110720220098010 11/07/2022 RAMSINGH 1729002100WL014919 RAMSINGH 00048 BKID0009021 1224 1224 Processed 20/07/2022 868170487 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
25 ASHTA MP-29-002-036-002/517
(PHODRA) 		1729002000NRG23110720220098216 11/07/2022 Tilokachand 1729002WL014942 Tilokachand 00051 MAHB0000801 3060 3060 Processed 19/07/2022 868170487 Tilokachand BANK OF MAHARASHTRA(607387)
26 ASHTA MP-29-002-039-001/206
(RUPETA) 		1729002039NRG23100720220096830 11/07/2022 yashvant 1729002039WL014674 yashvant 00051 MAHB0000801 1224 1224 Processed 19/07/2022 868170487 yashvant BANK OF MAHARASHTRA(607387)
27 ASHTA MP-29-002-039-001/208
(RUPETA) 		1729002039NRG23100720220096831 11/07/2022 Lakhan singh 1729002039WL014674 Lakhan singh 00051 MAHB0000801 1224 1224 Processed 19/07/2022 868170487 Lakhansingh BANK OF MAHARASHTRA(607387)
28 ASHTA MP-29-002-039-001/219
(RUPETA) 		1729002039NRG23100720220096833 11/07/2022 Krepal singh 1729002039WL014674 Krepal singh 00051 MAHB0000801 1224 1224 Processed 19/07/2022 868170487 Krepalsingh BANK OF MAHARASHTRA(607387)
29 ASHTA MP-29-002-040-002/274
(BANDARIYAHAT) 		1729002000NRG23110720220098174 11/07/2022 Badriprasd 1729002WL014934 Badriprasd 00051 MAHB0000801 1428 1428 Processed 19/07/2022 868170487 Badriprasd BANK OF MAHARASHTRA(607387)
30 ASHTA MP-29-002-076-001/145
(CHINNOTHA) 		1729002076NRG23110720220097392 11/07/2022 atmaram 1729002076WL014766 atmaram 00051 MAHB0000801 1428 1428 Processed 19/07/2022 868170487 atmaram STATE BANK OF INDIA(508548)
31 ASHTA MP-29-002-076-001/175
(CHINNOTHA) 		1729002076NRG23110720220097353 11/07/2022 gangabai 1729002076WL014753 gangabai 00051 MAHB0000801 1428 1428 Processed 19/07/2022 868170487 gangabai BANK OF MAHARASHTRA(607387)
32 ASHTA MP-29-002-076-001/233
(CHINNOTHA) 		1729002076NRG23110720220097391 11/07/2022 kamal kishor 1729002076WL014765 kamal kishor 00051 MAHB0000801 1428 1428 Processed 19/07/2022 868170487 kamalkishor HDFC BANK LTD(607152)
33 ASHTA MP-29-002-076-001/46
(CHINNOTHA) 		1729002076NRG23110720220097357 11/07/2022 paimraj 1729002076WL014757 paimraj 00051 MAHB0000801 1428 1428 Processed 19/07/2022 868170487 paimraj JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 13872 13872
34 ASHTA MP-29-002-061-002/386
(BADODIYAGADRI) 		1729002000NRG23100720220096920 11/07/2022 ramsingh 1729002WL014686 ramsingh 00051 MAHB0000808 1428 1428 Processed 19/07/2022 868170487 ramsingh STATE BANK OF INDIA(508548)
35 ASHTA MP-29-002-134-003/319
(KILLOD) 		1729002134NRG23110720220097192 11/07/2022 sajan singh 1729002134WL014729 sajan singh 00051 MAHB0000808 1224 1224 Processed 19/07/2022 868170487 sajansingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
36 ASHTA MP-29-002-135-002/226
(GURADIYABAJYAPAT) 		1729002135NRG23110720220098170 11/07/2022 ramprasad 1729002135WL014931 ramprasad 00051 MAHB0000808 1224 1224 Processed 19/07/2022 868170487 ramprasad BANK OF MAHARASHTRA(607387)
SubTotal 3876 3876
37 ASHTA MP-29-002-039-001/69
(RUPETA) 		1729002039NRG23100720220096840 11/07/2022 Ravindra 1729002039WL014674 Ravindra 00089 CBIN0284716 1224 1224 Processed 19/07/2022 868170487 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
38 ASHTA MP-29-002-093-001/55
(PATARIYAGOYAL) 		1729002093NRG23110720220097773 11/07/2022 ram singh 1729002093WL014877 ram singh 00114 CBIN0MPDCBE 3060 3060 Processed 19/07/2022 868170487 ramsingh BANK OF INDIA(508505)
39 ASHTA MP-29-002-098-001/56
(KACHNARIYA) 		1729002000NRG23110720220098161 11/07/2022 harisingh 1729002WL014929 harisingh 00114 CBIN0MPDCBE 1224 1224 Processed 19/07/2022 868170487 harisingh STATE BANK OF INDIA(508548)
40 ASHTA MP-29-002-100-001/88
(BHILKHEDI SADAK) 		1729002100NRG23110720220098016 11/07/2022 prahalad 1729002100WL014919 prahalad 00114 CBIN0MPDCBE 1224 1224 Processed 19/07/2022 868170487 prahalad NARMADA JHABUA GRAMIN BANK(508515)
41 ASHTA MP-29-002-134-003/325
(KILLOD) 		1729002134NRG23110720220097190 11/07/2022 kripal singh 1729002134WL014727 kripal singh 00114 CBIN0MPDCBE 1224 1224 Processed 19/07/2022 868170487 kripalsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 6732 6732
42 ASHTA MP-29-002-100-001/160
(BHILKHEDI SADAK) 		1729002100NRG23110720220098005 11/07/2022 gedalal 1729002100WL014919 gedalal 00354 PUNB0052600 1224 1224 Processed 20/07/2022 868170487 gedalal PUNJAB NATIONAL BANK(508568)
43 ASHTA MP-29-002-100-001/235
(BHILKHEDI SADAK) 		1729002100NRG23110720220098013 11/07/2022 dinesh 1729002100WL014919 dinesh 00354 PUNB0052600 1224 1224 Processed 20/07/2022 868170487 dinesh PUNJAB NATIONAL BANK(508568)
44 ASHTA MP-29-002-100-001/91
(BHILKHEDI SADAK) 		1729002100NRG23110720220098017 11/07/2022 manohar 1729002100WL014919 manohar 00354 PUNB0052600 1224 1224 Processed 20/07/2022 868170487 manohar PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
45 ASHTA MP-29-002-071-002/180
(MUDIKHEDI) 		1729002071NRG23110720220097366 11/07/2022 JOTI ABI 1729002071WL014764 JOTI ABI 00354 PUNB0387900 1224 1224 Processed 20/07/2022 868170487 JOTIABI PUNJAB NATIONAL BANK(508568)
46 ASHTA MP-29-002-079-002/235
(BAGDAVDA) 		1729002079NRG23110720220097804 11/07/2022 SUMITRA 1729002079WL014881 SUMITRA 00354 PUNB0387900 1224 1224 Processed 20/07/2022 868170487 SUMITRA PUNJAB NATIONAL BANK(508568)
47 ASHTA MP-29-002-107-001/137
(KANRAKHEDI) 		1729002107NRG23110720220097443 11/07/2022 hariprsad singh 1729002107WL014781 hariprsad singh 00354 PUNB0387900 3060 3060 Processed 20/07/2022 868170487 hariprsadsingh PUNJAB NATIONAL BANK(508568)
48 ASHTA MP-29-002-107-001/137
(KANRAKHEDI) 		1729002107NRG23110720220097444 11/07/2022 mankuvar bai 1729002107WL014781 mankuvar bai 00354 PUNB0387900 3060 3060 Processed 20/07/2022 868170487 mankuvarbai PUNJAB NATIONAL BANK(508568)
49 ASHTA MP-29-002-107-001/157
(KANRAKHEDI) 		1729002107NRG23110720220097445 11/07/2022 hari 1729002107WL014781 hari 00354 PUNB0387900 3060 3060 Processed 20/07/2022 868170487 hari PUNJAB NATIONAL BANK(508568)
50 ASHTA MP-29-002-107-001/157
(KANRAKHEDI) 		1729002107NRG23110720220097446 11/07/2022 papita bai 1729002107WL014781 papita bai 00354 PUNB0387900 3060 3060 Processed 20/07/2022 868170487 papitabai PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
51 ASHTA MP-29-002-088-002/234
(LORASHKHURD) 		1729002000NRG23110720220097433 11/07/2022 surendrakumar 1729002WL014779 surendrakumar 00415 SBIN0000317 1428 1428 Processed 19/07/2022 868170487 surendrakumar BANK OF BARODA(606985)
52 ASHTA MP-29-002-134-003/366
(KILLOD) 		1729002134NRG23110720220097191 11/07/2022 DEVENDRA 1729002134WL014728 DEVENDRA 00415 SBIN0000317 1020 1020 Processed 19/07/2022 868170487 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
53 ASHTA MP-29-002-098-001/56
(KACHNARIYA) 		1729002000NRG23110720220098160 11/07/2022 kunta bai 1729002WL014929 kunta bai 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 kuntabai STATE BANK OF INDIA(508548)
54 ASHTA MP-29-002-098-001/85
(KACHNARIYA) 		1729002000NRG23110720220098162 11/07/2022 sugan bai 1729002WL014929 sugan bai 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 suganbai STATE BANK OF INDIA(508548)
55 ASHTA MP-29-002-100-001/111
(BHILKHEDI SADAK) 		1729002100NRG23110720220098000 11/07/2022 rajkumar 1729002100WL014919 rajkumar 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 rajkumar STATE BANK OF INDIA(508548)
56 ASHTA MP-29-002-100-001/113
(BHILKHEDI SADAK) 		1729002100NRG23110720220098001 11/07/2022 radhesyam 1729002100WL014919 radhesyam 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 radhesyam STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-100-001/144
(BHILKHEDI SADAK) 		1729002100NRG23110720220098003 11/07/2022 jitendra verma 1729002100WL014919 jitendra verma 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 jitendraverma STATE BANK OF INDIA(508548)
58 ASHTA MP-29-002-100-001/182
(BHILKHEDI SADAK) 		1729002100NRG23110720220098008 11/07/2022 mulchand 1729002100WL014919 mulchand 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 mulchand JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
59 ASHTA MP-29-002-100-001/229
(BHILKHEDI SADAK) 		1729002100NRG23110720220098012 11/07/2022 radhesyam 1729002100WL014919 radhesyam 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 radhesyam STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-100-001/77
(BHILKHEDI SADAK) 		1729002100NRG23110720220098015 11/07/2022 kishor 1729002100WL014919 kishor 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 kishor BANK OF BARODA(606985)
61 ASHTA MP-29-002-101-001/1
(LASODIYAKHAS) 		1729002101NRG23110720220098021 11/07/2022 sugan bai 1729002101WL014921 sugan bai 00415 SBIN0004921 816 816 Processed 20/07/2022 868170487 suganbai PUNJAB NATIONAL BANK(508568)
62 ASHTA MP-29-002-101-001/120
(LASODIYAKHAS) 		1729002101NRG23110720220098022 11/07/2022 devchand 1729002101WL014921 devchand 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 devchand NARMADA JHABUA GRAMIN BANK(508515)
63 ASHTA MP-29-002-101-001/120
(LASODIYAKHAS) 		1729002101NRG23110720220098023 11/07/2022 soram bai 1729002101WL014921 soram bai 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 sorambai NARMADA JHABUA GRAMIN BANK(508515)
64 ASHTA MP-29-002-101-001/127
(LASODIYAKHAS) 		1729002101NRG23110720220098025 11/07/2022 Versha 1729002101WL014921 Versha 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 Versha STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-101-001/127
(LASODIYAKHAS) 		1729002101NRG23110720220098024 11/07/2022 Versha 1729002101WL014921 Versha 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 Versha NARMADA JHABUA GRAMIN BANK(508515)
66 ASHTA MP-29-002-101-001/136
(LASODIYAKHAS) 		1729002101NRG23110720220098026 11/07/2022 Harinarayan 1729002101WL014921 Harinarayan 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 Harinarayan STATE BANK OF INDIA(508548)
67 ASHTA MP-29-002-101-001/139
(LASODIYAKHAS) 		1729002101NRG23110720220098028 11/07/2022 Prabhu bai 1729002101WL014921 Prabhu bai 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
68 ASHTA MP-29-002-101-001/165
(LASODIYAKHAS) 		1729002101NRG23110720220098029 11/07/2022 fugalkuwar 1729002101WL014921 fugalkuwar 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 fugalkuwar STATE BANK OF INDIA(508548)
69 ASHTA MP-29-002-101-001/178
(LASODIYAKHAS) 		1729002101NRG23110720220098031 11/07/2022 Shila bai 1729002101WL014921 Shila bai 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 Shilabai STATE BANK OF INDIA(508548)
70 ASHTA MP-29-002-101-001/183
(LASODIYAKHAS) 		1729002101NRG23110720220098032 11/07/2022 mangilal 1729002101WL014921 mangilal 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 mangilal STATE BANK OF INDIA(508548)
71 ASHTA MP-29-002-101-001/189
(LASODIYAKHAS) 		1729002101NRG23110720220098035 11/07/2022 Lila 1729002101WL014921 Lila 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 Lila STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-101-001/214
(LASODIYAKHAS) 		1729002101NRG23110720220098036 11/07/2022 rupkunwar 1729002101WL014921 rupkunwar 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 rupkunwar STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-101-001/221
(LASODIYAKHAS) 		1729002101NRG23110720220098037 11/07/2022 gita bai 1729002101WL014921 gita bai 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 gitabai STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-101-001/63
(LASODIYAKHAS) 		1729002101NRG23110720220098039 11/07/2022 sunil 1729002101WL014921 sunil 00415 SBIN0004921 1224 1224 Processed 19/07/2022 868170487 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
75 ASHTA MP-29-002-061-001/88
(BADODIYAGADRI) 		1729002061NRG23100720220096917 11/07/2022 mehrwan 1729002061WL014684 mehrwan 00415 SBIN0030498 1428 1428 Processed 19/07/2022 868170487 mehrwan STATE BANK OF INDIA(508548)
76 ASHTA MP-29-002-061-002/386
(BADODIYAGADRI) 		1729002000NRG23100720220096923 11/07/2022 seela bai 1729002WL014686 seela bai 00415 SBIN0030498 1428 1428 Processed 19/07/2022 868170487 seelabai STATE BANK OF INDIA(508548)
77 ASHTA MP-29-002-084-002/198
(DOOKA) 		1729002084NRG23110720220097478 11/07/2022 emrat bai 1729002084WL014793 emrat bai 00415 SBIN0030498 2652 2652 Processed 19/07/2022 868170487 emratbai STATE BANK OF INDIA(508548)
78 ASHTA MP-29-002-088-002/204
(LORASHKHURD) 		1729002000NRG23110720220097427 11/07/2022 kelash 1729002WL014779 kelash 00415 SBIN0030498 1428 1428 Processed 19/07/2022 868170487 kelash BANK OF INDIA(508505)
79 ASHTA MP-29-002-088-002/215
(LORASHKHURD) 		1729002000NRG23110720220097430 11/07/2022 santohh 1729002WL014779 santohh 00415 SBIN0030498 1428 1428 Processed 19/07/2022 868170487 santohh BANK OF INDIA(508505)
80 ASHTA MP-29-002-088-002/229
(LORASHKHURD) 		1729002000NRG23110720220097431 11/07/2022 munnalal 1729002WL014779 munnalal 00415 SBIN0030498 1428 1428 Processed 19/07/2022 868170487 munnalal STATE BANK OF INDIA(508548)
81 ASHTA MP-29-002-088-002/267
(LORASHKHURD) 		1729002000NRG23110720220097437 11/07/2022 anokhilal 1729002WL014779 anokhilal 00415 SBIN0030498 1428 1428 Processed 19/07/2022 868170487 anokhilal STATE BANK OF INDIA(508548)
82 ASHTA MP-29-002-109-001/108
(BAPHAPUR) 		1729002000NRG23110720220097762 11/07/2022 gidhari 1729002WL014872 gidhari 00415 SBIN0030498 1224 1224 Processed 19/07/2022 868170487 gidhari CENTRAL BANK OF INDIA(607115)
SubTotal 12444 12444
83 ASHTA MP-29-002-121-001/122
(ARNIYADAOOD) 		1729002121NRG23110720220097675 11/07/2022 dharmendra 1729002121WL014857 dharmendra 00468 UBIN0572110 1428 1428 Processed 19/07/2022 868170487 dharmendra UNION BANK OF INDIA(508500)
SubTotal 1428 1428
84 ASHTA MP-29-002-100-001/160
(BHILKHEDI SADAK) 		1729002100NRG23110720220098004 11/07/2022 CHHITI BAI 1729002100WL014919 CHHITI BAI 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 868170487 CHHITIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
85 ASHTA MP-29-002-039-001/126
(RUPETA) 		1729002039NRG23100720220096828 11/07/2022 Kelash 1729002039WL014674 Kelash 00688 FINO0001446 1224 1224 Processed 19/07/2022 868170487 Kelash FINO PAYMENTS BANK LTD(608001)
86 ASHTA MP-29-002-039-001/173
(RUPETA) 		1729002039NRG23100720220096829 11/07/2022 jitendra 1729002039WL014674 jitendra 00688 FINO0001446 1224 1224 Processed 19/07/2022 868170487 jitendra FINO PAYMENTS BANK LTD(608001)
87 ASHTA MP-29-002-039-001/41
(RUPETA) 		1729002039NRG23100720220096834 11/07/2022 Basirkha 1729002039WL014674 Basirkha 00688 FINO0001446 1224 1224 Processed 19/07/2022 868170487 Basirkha FINO PAYMENTS BANK LTD(608001)
88 ASHTA MP-29-002-039-001/495
(RUPETA) 		1729002039NRG23100720220096837 11/07/2022 Mahesh 1729002039WL014674 Mahesh 00688 FINO0001446 1224 1224 Processed 19/07/2022 868170487 Mahesh FINO PAYMENTS BANK LTD(608001)
89 ASHTA MP-29-002-039-001/517
(RUPETA) 		1729002039NRG23100720220096838 11/07/2022 Bahadur singh 1729002039WL014674 Bahadur singh 00688 FINO0001446 1224 1224 Processed 19/07/2022 868170487 Bahadursingh FINO PAYMENTS BANK LTD(608001)
90 ASHTA MP-29-002-121-001/73
(ARNIYADAOOD) 		1729002121NRG23110720220097677 11/07/2022 durgaprsad 1729002121WL014858 durgaprsad 00688 FINO0001446 1428 1428 Processed 19/07/2022 868170487 durgaprsad FINO PAYMENTS BANK LTD(608001)
91 ASHTA MP-29-002-121-001/73
(ARNIYADAOOD) 		1729002121NRG23110720220097678 11/07/2022 Ramsabha bai 1729002121WL014858 Ramsabha bai 00688 FINO0001446 1428 1428 Processed 19/07/2022 868170487 Ramsabhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8976 8976
92 ASHTA MP-29-002-072-001/101
(KILERAM PHATEPUR) 		1729002072NRG23100720220096362 11/07/2022 anjali 1729002072WL014567 anjali 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 868170487 anjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 144228 144228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_110722APB_FTO_253807 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 35292
2 ASHTA MP1729002_110722APB_FTO_253807 Bank of Baroda BARB0VJASHT Ashta 1224
3 ASHTA MP1729002_110722APB_FTO_253807 Bank of India BKID0009017 ASHTA 6936
4 ASHTA MP1729002_110722APB_FTO_253807 Bank of India BKID0009021 SONDA 2448
5 ASHTA MP1729002_110722APB_FTO_253807 Bank of Maharastra MAHB0000801 KHADI 13872
6 ASHTA MP1729002_110722APB_FTO_253807 Bank of Maharastra MAHB0000808 KHACHROD 3876
7 ASHTA MP1729002_110722APB_FTO_253807 Central Bank Of India CBIN0284716 ASHTA 1224
8 ASHTA MP1729002_110722APB_FTO_253807 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 6732
9 ASHTA MP1729002_110722APB_FTO_253807 Punjab National Bank PUNB0052600 AMLAHA 3672
10 ASHTA MP1729002_110722APB_FTO_253807 Punjab National Bank PUNB0387900 ASHTA 14688
11 ASHTA MP1729002_110722APB_FTO_253807 State Bank of India SBIN0000317 ASTHA 2448
12 ASHTA MP1729002_110722APB_FTO_253807 State Bank of India SBIN0004921 KOTHRI 26520
13 ASHTA MP1729002_110722APB_FTO_253807 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 12444
14 ASHTA MP1729002_110722APB_FTO_253807 Union Bank of India UBIN0572110 ASHTA 1428
15 ASHTA MP1729002_110722APB_FTO_253807 Narmada Jhabua Gramin Bank BKID0NAMRGB Ashta 1224
16 ASHTA MP1729002_110722APB_FTO_253807 Fino Payments Bank Ltd FINO0001446 MP RO 8976
17 ASHTA MP1729002_110722APB_FTO_253807 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 1224

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