Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_161022FTO_463924
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-29-002-113-001/529
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181684 16/10/2022 balwan singh 1729002113WL037982 balwan singh 00032 UTIB0003837 3060 3060 Processed 19/10/2022 659482922 balwansingh (000000)
SubTotal 3060 3060
2 ASHTA MP-29-002-005-001/196
(MUNDLA MOHABBA) 		1729002005NRG23151020220181363 16/10/2022 rajendra 1729002005WL037878 rajendra 00045 BARB0ASHTAX 2856 2856 Processed 19/10/2022 659482922 rajendra (000000)
3 ASHTA MP-29-002-050-001/595
(NILBADH) 		1729002050NRG23151020220181403 16/10/2022 Sangita Bai 1729002050WL037896 Sangita Bai 00045 BARB0ASHTAX 3060 3060 Processed 19/10/2022 659482922 SangitaBai (000000)
4 ASHTA MP-29-002-050-001/595
(NILBADH) 		1729002050NRG23151020220181402 16/10/2022 Vijendra Singh 1729002050WL037896 Vijendra Singh 00045 BARB0ASHTAX 3060 3060 Processed 19/10/2022 659482922 VijendraSingh (000000)
5 ASHTA MP-29-002-059-003/470
(MEMDAKHEDI) 		1729002059NRG23161020220181430 16/10/2022 chinta bai 1729002059WL037903 chinta bai 00045 BARB0ASHTAX 2856 2856 Processed 19/10/2022 659482922 chintabai (000000)
6 ASHTA MP-29-002-094-001/115
(CHUPADIYA) 		1729002094NRG23161020220181440 16/10/2022 Prahalad singh 1729002094WL037907 Prahalad singh 00045 BARB0ASHTAX 3060 3060 Processed 19/10/2022 659482922 Prahaladsingh (000000)
7 ASHTA MP-29-002-095-001/236
(LASODIYASUKHA) 		1729002095NRG23161020220181639 16/10/2022 Suresh 1729002095WL037976 Suresh 00045 BARB0ASHTAX 1224 1224 Processed 19/10/2022 659482922 Suresh (000000)
8 ASHTA MP-29-002-095-001/290
(LASODIYASUKHA) 		1729002095NRG23161020220181649 16/10/2022 DURGA BAI 1729002095WL037976 DURGA BAI 00045 BARB0ASHTAX 1224 1224 Processed 19/10/2022 659482922 DURGABAI (000000)
9 ASHTA MP-29-002-113-001/685
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181689 16/10/2022 kuldip 1729002113WL037986 kuldip 00045 BARB0ASHTAX 3060 3060 Processed 19/10/2022 659482922 kuldip (000000)
10 ASHTA MP-29-002-113-001/686
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181691 16/10/2022 sunita 1729002113WL037987 sunita 00045 BARB0ASHTAX 3060 3060 Processed 19/10/2022 659482922 sunita (000000)
11 ASHTA MP-29-002-113-002/394
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181694 16/10/2022 sodar bai 1729002113WL037989 sodar bai 00045 BARB0ASHTAX 1224 1224 Processed 19/10/2022 659482922 sodarbai (000000)
12 ASHTA MP-29-002-113-002/561
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181698 16/10/2022 ameen kha 1729002113WL037989 ameen kha 00045 BARB0ASHTAX 1224 1224 Processed 19/10/2022 659482922 ameenkha (000000)
13 ASHTA MP-29-002-113-002/576
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181725 16/10/2022 hariprasad 1729002113WL038006 hariprasad 00045 BARB0ASHTAX 3060 3060 Processed 19/10/2022 659482922 hariprasad (000000)
14 ASHTA MP-29-002-113-002/580
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181715 16/10/2022 santosh 1729002113WL037996 santosh 00045 BARB0ASHTAX 3060 3060 Processed 19/10/2022 659482922 santosh (000000)
SubTotal 32028 32028
15 ASHTA MP-29-002-038-001/97
(PAGARIYARAM) 		1729002000NRG23161020220181747 16/10/2022 Ramchandr 1729002WL038012 Ramchandr 00045 BARB0VJASHT 1224 1224 Processed 19/10/2022 659482922 Ramchandr (000000)
16 ASHTA MP-29-002-095-001/9
(LASODIYASUKHA) 		1729002095NRG23161020220181657 16/10/2022 Ramprasad 1729002095WL037976 Ramprasad 00045 BARB0VJASHT 1224 1224 Processed 19/10/2022 659482922 Ramprasad (000000)
17 ASHTA MP-29-002-129-002/309
(JASSUPURA) 		1729002129NRG23161020220181545 16/10/2022 SHANTA BAI 1729002129WL037959 SHANTA BAI 00045 BARB0VJASHT 2856 2856 Processed 19/10/2022 659482922 SHANTABAI (000000)
SubTotal 5304 5304
18 ASHTA MP-29-002-083-001/100
(TITORIYA) 		1729002083NRG23151020220181394 16/10/2022 DEVILAL 1729002083WL037894 DEVILAL 00048 BKID0009013 1224 1224 Rejected 19/10/2022 659482922 A/c Blocked or Frozen
19 ASHTA MP-29-002-083-001/299
(TITORIYA) 		1729002083NRG23151020220181398 16/10/2022 yogesh 1729002083WL037894 yogesh 00048 BKID0009013 1224 1224 Processed 19/10/2022 659482922 yogesh (000000)
20 ASHTA MP-29-002-083-001/309
(TITORIYA) 		1729002000NRG23161020220181729 16/10/2022 babu lal 1729002WL038008 babu lal 00048 BKID0009013 1020 1020 Processed 19/10/2022 659482922 babulal (000000)
SubTotal 3468 3468
21 ASHTA MP-29-002-038-001/335
(PAGARIYARAM) 		1729002000NRG23161020220181739 16/10/2022 rajesh 1729002WL038011 rajesh 00048 BKID0009017 408 408 Processed 19/10/2022 659482922 rajesh (000000)
22 ASHTA MP-29-002-042-001/137
(BARKHERA) 		1729002000NRG23161020220181733 16/10/2022 suresh kumar 1729002WL038009 suresh kumar 00048 BKID0009017 1428 1428 Processed 19/10/2022 659482922 sureshkumar (000000)
23 ASHTA MP-29-002-066-001/453
(BAMULIYA BHATI) 		1729002066NRG23151020220181317 16/10/2022 Satish 1729002066WL037859 Satish 00048 BKID0009017 408 408 Processed 19/10/2022 659482922 Satish (000000)
24 ASHTA MP-29-002-094-001/8
(CHUPADIYA) 		1729002094NRG23161020220181459 16/10/2022 Dalip Singh 1729002094WL037916 Dalip Singh 00048 BKID0009017 3060 3060 Processed 19/10/2022 659482922 DalipSingh (000000)
25 ASHTA MP-29-002-095-001/245
(LASODIYASUKHA) 		1729002095NRG23161020220181647 16/10/2022 Ganesh Sen 1729002095WL037976 Ganesh Sen 00048 BKID0009017 1224 1224 Processed 19/10/2022 659482922 GaneshSen (000000)
26 ASHTA MP-29-002-095-002/302
(LASODIYASUKHA) 		1729002095NRG23161020220181662 16/10/2022 Mubarik kha 1729002095WL037976 Mubarik kha 00048 BKID0009017 1224 1224 Processed 19/10/2022 659482922 Mubarikkha (000000)
27 ASHTA MP-29-002-113-001/209
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181692 16/10/2022 achal singh.... 1729002113WL037988 achal singh.... 00048 BKID0009017 3060 3060 Processed 19/10/2022 659482922 achalsingh.... (000000)
28 ASHTA MP-29-002-113-002/384
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181693 16/10/2022 DIPAK SINGH p 1729002113WL037989 DIPAK SINGH p 00048 BKID0009017 1224 1224 Processed 19/10/2022 659482922 DIPAKSINGHp (000000)
SubTotal 12036 12036
29 ASHTA MP-29-002-029-001/48
(ZILELA) 		1729002000NRG23161020220181703 16/10/2022 davraj 1729002WL037991 davraj 00048 BKID0009026 1428 1428 Processed 19/10/2022 659482922 davraj (000000)
30 ASHTA MP-29-002-037-001/575-A
(DODI) 		1729002000NRG23151020220181357 16/10/2022 kishor bagva 1729002WL037873 kishor bagva 00048 BKID0009026 2856 2856 Processed 19/10/2022 659482922 kishorbagva (000000)
31 ASHTA MP-29-002-037-001/596
(DODI) 		1729002000NRG23151020220181355 16/10/2022 Jitendra thakur 1729002WL037871 Jitendra thakur 00048 BKID0009026 3264 3264 Processed 19/10/2022 659482922 Jitendrathakur (000000)
SubTotal 7548 7548
32 ASHTA MP-29-002-095-002/303
(LASODIYASUKHA) 		1729002095NRG23161020220181665 16/10/2022 Asma 1729002095WL037976 Asma 00048 BKID0009073 1224 1224 Processed 19/10/2022 659482922 Asma (000000)
SubTotal 1224 1224
33 ASHTA MP-29-002-010-001/112
(KALYANPURA) 		1729002010NRG23161020220181442 16/10/2022 babulal 1729002010WL037908 babulal 00051 MAHB0000801 3264 3264 Processed 19/10/2022 659482922 babulal (000000)
34 ASHTA MP-29-002-010-002/308
(KALYANPURA) 		1729002010NRG23161020220181444 16/10/2022 anar singh 1729002010WL037908 anar singh 00051 MAHB0000801 3264 3264 Processed 19/10/2022 659482922 anarsingh (000000)
35 ASHTA MP-29-002-038-001/391
(PAGARIYARAM) 		1729002000NRG23161020220181745 16/10/2022 sanju 1729002WL038012 sanju 00051 MAHB0000801 1224 1224 Processed 19/10/2022 659482922 sanju (000000)
36 ASHTA MP-29-002-076-001/8
(CHINNOTHA) 		1729002076NRG23151020220181334 16/10/2022 KUNTA 1729002076WL037864 KUNTA 00051 MAHB0000801 1428 1428 Processed 19/10/2022 659482922 KUNTA (000000)
37 ASHTA MP-29-002-083-001/248
(TITORIYA) 		1729002083NRG23151020220181397 16/10/2022 BADRIPRASAD 1729002083WL037894 BADRIPRASAD 00051 MAHB0000801 1224 1224 Processed 19/10/2022 659482922 BADRIPRASAD (000000)
SubTotal 10404 10404
38 ASHTA MP-29-002-129-002/342
(JASSUPURA) 		1729002129NRG23161020220181546 16/10/2022 sajan singh 1729002129WL037959 sajan singh 00051 MAHB0000808 3264 3264 Processed 19/10/2022 659482922 sajansingh (000000)
39 ASHTA MP-29-002-129-002/462
(JASSUPURA) 		1729002129NRG23161020220181548 16/10/2022 ANTAR SINGH 1729002129WL037959 ANTAR SINGH 00051 MAHB0000808 2856 2856 Processed 19/10/2022 659482922 ANTARSINGH (000000)
40 ASHTA MP-29-002-129-002/566
(JASSUPURA) 		1729002129NRG23161020220181563 16/10/2022 Yogendr 1729002129WL037961 Yogendr 00051 MAHB0000808 3264 3264 Processed 19/10/2022 659482922 Yogendr (000000)
41 ASHTA MP-29-002-131-004/270
(JHIKDIMEVATI) 		1729002131NRG23161020220181528 16/10/2022 Makhan singh 1729002131WL037951 Makhan singh 00051 MAHB0000808 2856 2856 Processed 19/10/2022 659482922 Makhansingh (000000)
42 ASHTA MP-29-002-131-004/536
(JHIKDIMEVATI) 		1729002131NRG23161020220181529 16/10/2022 Surajmal 1729002131WL037951 Surajmal 00051 MAHB0000808 2856 2856 Processed 19/10/2022 659482922 Surajmal (000000)
SubTotal 15096 15096
43 ASHTA MP-29-002-094-001/93
(CHUPADIYA) 		1729002094NRG23161020220181469 16/10/2022 Kanheyalal 1729002094WL037922 Kanheyalal 00078 CNRB0004729 3060 3060 Processed 19/10/2022 659482922 Kanheyalal (000000)
44 ASHTA MP-29-002-113-002/436
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181722 16/10/2022 adarsh 1729002113WL038003 adarsh 00078 CNRB0004729 3060 3060 Processed 19/10/2022 659482922 adarsh (000000)
SubTotal 6120 6120
45 ASHTA MP-29-002-038-001/227
(PAGARIYARAM) 		1729002000NRG23161020220181738 16/10/2022 geetabai 1729002WL038011 geetabai 00089 CBIN0284716 408 408 Processed 19/10/2022 659482922 geetabai (000000)
46 ASHTA MP-29-002-038-001/435
(PAGARIYARAM) 		1729002000NRG23161020220181741 16/10/2022 Anil Khelwal 1729002WL038011 Anil Khelwal 00089 CBIN0284716 408 408 Processed 19/10/2022 659482922 AnilKhelwal (000000)
47 ASHTA MP-29-002-078-002/313
(HAKIMBAD) 		1729002078NRG23161020220181522 16/10/2022 RAM SINGH 1729002078WL037948 RAM SINGH 00089 CBIN0284716 204 204 Processed 19/10/2022 659482922 RAMSINGH (000000)
48 ASHTA MP-29-002-094-001/134
(CHUPADIYA) 		1729002094NRG23161020220181467 16/10/2022 Geeta bai 1729002094WL037920 Geeta bai 00089 CBIN0284716 3060 3060 Processed 19/10/2022 659482922 Geetabai (000000)
49 ASHTA MP-29-002-094-001/134
(CHUPADIYA) 		1729002094NRG23161020220181466 16/10/2022 Meharvan 1729002094WL037920 Meharvan 00089 CBIN0284716 3060 3060 Processed 19/10/2022 659482922 Meharvan (000000)
50 ASHTA MP-29-002-094-002/229
(CHUPADIYA) 		1729002000NRG23161020220181472 16/10/2022 Parvati bai 1729002WL037924 Parvati bai 00089 CBIN0284716 3060 3060 Processed 19/10/2022 659482922 Parvatibai (000000)
51 ASHTA MP-29-002-095-002/303
(LASODIYASUKHA) 		1729002095NRG23161020220181664 16/10/2022 Makbul 1729002095WL037976 Makbul 00089 CBIN0284716 1224 1224 Processed 19/10/2022 659482922 Makbul (000000)
SubTotal 11424 11424
52 ASHTA MP-29-002-094-001/8
(CHUPADIYA) 		1729002094NRG23161020220181460 16/10/2022 Manu Bai 1729002094WL037916 Manu Bai 00165 IBKL0001871 3060 3060 Processed 19/10/2022 659482922 ManuBai (000000)
SubTotal 3060 3060
53 ASHTA MP-29-002-113-001/49
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181687 16/10/2022 raju bai 1729002113WL037985 raju bai 00176 IDIB000B071 3060 3060 Processed 19/10/2022 659482922 rajubai (000000)
54 ASHTA MP-29-002-113-001/684
(GURADIYA ROOPCHAND) 		1729002113NRG23151020220181382 16/10/2022 jaipal 1729002113WL037891 jaipal 00176 IDIB000B071 3060 3060 Processed 19/10/2022 659482922 jaipal (000000)
55 ASHTA MP-29-002-113-001/84
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181686 16/10/2022 kamal 1729002113WL037984 kamal 00176 IDIB000B071 3060 3060 Processed 19/10/2022 659482922 kamal (000000)
56 ASHTA MP-29-002-113-002/257
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181717 16/10/2022 gajraj singh 1729002113WL037998 gajraj singh 00176 IDIB000B071 3060 3060 Processed 19/10/2022 659482922 gajrajsingh (000000)
57 ASHTA MP-29-002-113-002/395
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181695 16/10/2022 rajesh 1729002113WL037989 rajesh 00176 IDIB000B071 1224 1224 Processed 19/10/2022 659482922 rajesh (000000)
58 ASHTA MP-29-002-113-002/562
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181699 16/10/2022 rusatam khan 1729002113WL037989 rusatam khan 00176 IDIB000B071 1224 1224 Processed 19/10/2022 659482922 rusatamkhan (000000)
59 ASHTA MP-29-002-113-002/584
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181719 16/10/2022 ramesh 1729002113WL038000 ramesh 00176 IDIB000B071 3060 3060 Processed 19/10/2022 659482922 ramesh (000000)
SubTotal 17748 17748
60 ASHTA MP-29-002-095-001/243
(LASODIYASUKHA) 		1729002095NRG23161020220181646 16/10/2022 Jyoti 1729002095WL037976 Jyoti 00354 PUNB0052600 1224 1224 Processed 19/10/2022 659482922 Jyoti (000000)
SubTotal 1224 1224
61 ASHTA MP-29-002-050-001/596
(NILBADH) 		1729002050NRG23151020220181404 16/10/2022 Ratan Singh 1729002050WL037896 Ratan Singh 00354 PUNB0188910 3060 3060 Processed 19/10/2022 659482922 RatanSingh (000000)
62 ASHTA MP-29-002-094-001/327
(CHUPADIYA) 		1729002000NRG23161020220181473 16/10/2022 Sunil 1729002WL037925 Sunil 00354 PUNB0188910 3060 3060 Processed 19/10/2022 659482922 Sunil (000000)
63 ASHTA MP-29-002-113-001/685
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181688 16/10/2022 abhishek chouhan 1729002113WL037986 abhishek chouhan 00354 PUNB0188910 3060 3060 Processed 19/10/2022 659482922 abhishekchouhan (000000)
SubTotal 9180 9180
64 ASHTA MP-29-002-059-003/246
(MEMDAKHEDI) 		1729002059NRG23161020220181429 16/10/2022 SURENDRA SINGH 1729002059WL037903 SURENDRA SINGH 00354 PUNB0387900 2856 2856 Processed 19/10/2022 659482922 SURENDRASINGH (000000)
65 ASHTA MP-29-002-083-001/100
(TITORIYA) 		1729002083NRG23151020220181395 16/10/2022 SUGAN BAI 1729002083WL037894 SUGAN BAI 00354 PUNB0387900 1224 1224 Processed 19/10/2022 659482922 SUGANBAI (000000)
66 ASHTA MP-29-002-094-001/115
(CHUPADIYA) 		1729002094NRG23161020220181441 16/10/2022 Shersingh 1729002094WL037907 Shersingh 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Shersingh (000000)
67 ASHTA MP-29-002-094-001/140
(CHUPADIYA) 		1729002094NRG23161020220181464 16/10/2022 Balram 1729002094WL037919 Balram 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Balram (000000)
68 ASHTA MP-29-002-094-001/140
(CHUPADIYA) 		1729002094NRG23161020220181465 16/10/2022 Kunta bai 1729002094WL037919 Kunta bai 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Kuntabai (000000)
69 ASHTA MP-29-002-094-001/5
(CHUPADIYA) 		1729002094NRG23161020220181455 16/10/2022 madan 1729002094WL037914 madan 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 madan (000000)
70 ASHTA MP-29-002-094-002/244
(CHUPADIYA) 		1729002094NRG23161020220181447 16/10/2022 Gajraj Singh 1729002094WL037910 Gajraj Singh 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 GajrajSingh (000000)
71 ASHTA MP-29-002-094-002/244
(CHUPADIYA) 		1729002094NRG23161020220181448 16/10/2022 Krishna bai 1729002094WL037910 Krishna bai 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Krishnabai (000000)
72 ASHTA MP-29-002-094-002/249
(CHUPADIYA) 		1729002094NRG23161020220181446 16/10/2022 Jasrath 1729002094WL037909 Jasrath 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Jasrath (000000)
73 ASHTA MP-29-002-094-002/345
(CHUPADIYA) 		1729002094NRG23161020220181461 16/10/2022 Rakesh 1729002094WL037917 Rakesh 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Rakesh (000000)
74 ASHTA MP-29-002-094-002/345
(CHUPADIYA) 		1729002094NRG23161020220181462 16/10/2022 Sangeeta 1729002094WL037917 Sangeeta 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Sangeeta (000000)
75 ASHTA MP-29-002-094-002/350
(CHUPADIYA) 		1729002094NRG23161020220181453 16/10/2022 Radheshyam 1729002094WL037913 Radheshyam 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Radheshyam (000000)
76 ASHTA MP-29-002-094-002/356
(CHUPADIYA) 		1729002094NRG23161020220181450 16/10/2022 Akila bai 1729002094WL037911 Akila bai 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Akilabai (000000)
77 ASHTA MP-29-002-094-002/356
(CHUPADIYA) 		1729002094NRG23161020220181449 16/10/2022 Lakhan 1729002094WL037911 Lakhan 00354 PUNB0387900 3060 3060 Processed 19/10/2022 659482922 Lakhan (000000)
78 ASHTA MP-29-002-095-001/100
(LASODIYASUKHA) 		1729002095NRG23161020220181638 16/10/2022 Kewalram 1729002095WL037976 Kewalram 00354 PUNB0387900 2856 2856 Processed 19/10/2022 659482922 Kewalram (000000)
79 ASHTA MP-29-002-095-001/239
(LASODIYASUKHA) 		1729002095NRG23161020220181642 16/10/2022 Asha 1729002095WL037976 Asha 00354 PUNB0387900 1224 1224 Processed 19/10/2022 659482922 Asha (000000)
80 ASHTA MP-29-002-095-001/241
(LASODIYASUKHA) 		1729002095NRG23161020220181644 16/10/2022 Sagita Bai 1729002095WL037976 Sagita Bai 00354 PUNB0387900 1224 1224 Processed 19/10/2022 659482922 SagitaBai (000000)
81 ASHTA MP-29-002-095-001/307
(LASODIYASUKHA) 		1729002095NRG23161020220181650 16/10/2022 KAILASH VISHWKARMA 1729002095WL037976 KAILASH VISHWKARMA 00354 PUNB0387900 1224 1224 Processed 19/10/2022 659482922 KAILASHVISHWKARMA (000000)
82 ASHTA MP-29-002-095-001/91
(LASODIYASUKHA) 		1729002095NRG23161020220181658 16/10/2022 Shivnarayan 1729002095WL037976 Shivnarayan 00354 PUNB0387900 1224 1224 Processed 19/10/2022 659482922 Shivnarayan (000000)
83 ASHTA MP-29-002-095-002/227
(LASODIYASUKHA) 		1729002095NRG23161020220181661 16/10/2022 Raishkha 1729002095WL037976 Raishkha 00354 PUNB0387900 1224 1224 Processed 19/10/2022 659482922 Raishkha (000000)
SubTotal 49776 49776
84 ASHTA MP-29-002-010-002/304
(KALYANPURA) 		1729002010NRG23141020220180593 16/10/2022 solochna 1729002010WL037653 solochna 00415 SBIN0000317 1836 1836 Processed 19/10/2022 659482922 solochna (000000)
85 ASHTA MP-29-002-010-002/313
(KALYANPURA) 		1729002010NRG23161020220181445 16/10/2022 ARJUN SINGH 1729002010WL037908 ARJUN SINGH 00415 SBIN0000317 3264 3264 Processed 19/10/2022 659482922 ARJUNSINGH (000000)
86 ASHTA MP-29-002-052-004/2447
(SIDDIKGANJ) 		1729002052NRG23151020220181340 16/10/2022 Khushi Lal 1729002052WL037866 Khushi Lal 00415 SBIN0000317 3264 3264 Processed 19/10/2022 659482922 KhushiLal (000000)
87 ASHTA MP-29-002-083-001/100
(TITORIYA) 		1729002083NRG23151020220181396 16/10/2022 Kripal pachlawdiya 1729002083WL037894 Kripal pachlawdiya 00415 SBIN0000317 1224 1224 Processed 19/10/2022 659482922 Kripalpachlawdiya (000000)
88 ASHTA MP-29-002-094-002/350
(CHUPADIYA) 		1729002094NRG23161020220181454 16/10/2022 Shyamu bai 1729002094WL037913 Shyamu bai 00415 SBIN0000317 3060 3060 Processed 19/10/2022 659482922 Shyamubai (000000)
89 ASHTA MP-29-002-095-001/236
(LASODIYASUKHA) 		1729002095NRG23161020220181640 16/10/2022 Sita Bai 1729002095WL037976 Sita Bai 00415 SBIN0000317 1224 1224 Processed 19/10/2022 659482922 SitaBai (000000)
90 ASHTA MP-29-002-095-001/245
(LASODIYASUKHA) 		1729002095NRG23161020220181648 16/10/2022 Alka 1729002095WL037976 Alka 00415 SBIN0000317 1224 1224 Processed 19/10/2022 659482922 Alka (000000)
91 ASHTA MP-29-002-095-001/8
(LASODIYASUKHA) 		1729002095NRG23161020220181656 16/10/2022 Sunder 1729002095WL037976 Sunder 00415 SBIN0000317 1224 1224 Processed 19/10/2022 659482922 Sunder (000000)
92 ASHTA MP-29-002-113-001/43
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181714 16/10/2022 devkaran singh 1729002113WL037995 devkaran singh 00415 SBIN0000317 3060 3060 Processed 19/10/2022 659482922 devkaransingh (000000)
93 ASHTA MP-29-002-113-002/395
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181696 16/10/2022 sarita 1729002113WL037989 sarita 00415 SBIN0000317 1224 1224 Processed 19/10/2022 659482922 sarita (000000)
94 ASHTA MP-29-002-113-002/560
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181697 16/10/2022 shibbookhan 1729002113WL037989 shibbookhan 00415 SBIN0000317 1224 1224 Processed 19/10/2022 659482922 shibbookhan (000000)
SubTotal 21828 21828
95 ASHTA MP-29-002-005-001/268
(MUNDLA MOHABBA) 		1729002005NRG23151020220181364 16/10/2022 uday singh 1729002005WL037878 uday singh 00415 SBIN0002858 2856 2856 Processed 19/10/2022 659482922 udaysingh (000000)
SubTotal 2856 2856
96 ASHTA MP-29-002-094-001/144
(CHUPADIYA) 		1729002094NRG23161020220181457 16/10/2022 Genda lal 1729002094WL037915 Genda lal 00415 SBIN0004921 3060 3060 Processed 19/10/2022 659482922 Gendalal (000000)
97 ASHTA MP-29-002-094-001/144
(CHUPADIYA) 		1729002094NRG23161020220181458 16/10/2022 Resham 1729002094WL037915 Resham 00415 SBIN0004921 3060 3060 Processed 19/10/2022 659482922 Resham (000000)
98 ASHTA MP-29-002-095-001/243
(LASODIYASUKHA) 		1729002095NRG23161020220181645 16/10/2022 Bhojraj 1729002095WL037976 Bhojraj 00415 SBIN0004921 1224 1224 Processed 19/10/2022 659482922 Bhojraj (000000)
SubTotal 7344 7344
99 ASHTA MP-29-002-033-001/129
(SAMRIBODA) 		1729002000NRG23161020220181735 16/10/2022 bihari 1729002WL038010 bihari 00415 SBIN0009427 1224 1224 Processed 19/10/2022 659482922 bihari (000000)
100 ASHTA MP-29-002-052-001/2515
(SIDDIKGANJ) 		1729002052NRG23151020220181351 16/10/2022 Ray singh 1729002052WL037869 Ray singh 00415 SBIN0009427 3264 3264 Processed 19/10/2022 659482922 Raysingh (000000)
101 ASHTA MP-29-002-052-001/2527
(SIDDIKGANJ) 		1729002052NRG23151020220181352 16/10/2022 Radheshyam 1729002052WL037869 Radheshyam 00415 SBIN0009427 3264 3264 Processed 19/10/2022 659482922 Radheshyam (000000)
102 ASHTA MP-29-002-052-001/2640
(SIDDIKGANJ) 		1729002052NRG23151020220181354 16/10/2022 Nandram 1729002052WL037870 Nandram 00415 SBIN0009427 3264 3264 Processed 19/10/2022 659482922 Nandram (000000)
103 ASHTA MP-29-002-052-004/2447
(SIDDIKGANJ) 		1729002052NRG23151020220181339 16/10/2022 Deshla Ji 1729002052WL037866 Deshla Ji 00415 SBIN0009427 3264 3264 Processed 19/10/2022 659482922 DeshlaJi (000000)
104 ASHTA MP-29-002-131-004/253
(JHIKDIMEVATI) 		1729002131NRG23161020220181527 16/10/2022 Ghisu Lal 1729002131WL037951 Ghisu Lal 00415 SBIN0009427 2856 2856 Processed 19/10/2022 659482922 GhisuLal (000000)
SubTotal 17136 17136
105 ASHTA MP-29-002-095-002/302
(LASODIYASUKHA) 		1729002095NRG23161020220181663 16/10/2022 AFROJ 1729002095WL037976 AFROJ 00415 SBIN0010818 1224 1224 Processed 19/10/2022 659482922 AFROJ (000000)
106 ASHTA MP-29-002-113-002/355
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181726 16/10/2022 devnarayan singh 1729002113WL038007 devnarayan singh 00415 SBIN0010818 3060 3060 Processed 19/10/2022 659482922 devnarayansingh (000000)
SubTotal 4284 4284
107 ASHTA MP-29-002-059-001/456
(MEMDAKHEDI) 		1729002059NRG23161020220181432 16/10/2022 Santosh 1729002059WL037904 Santosh 00415 SBIN0030498 1020 1020 Processed 19/10/2022 659482922 Santosh (000000)
108 ASHTA MP-29-002-059-002/155
(MEMDAKHEDI) 		1729002059NRG23161020220181423 16/10/2022 Lakshman 1729002059WL037903 Lakshman 00415 SBIN0030498 1020 1020 Processed 19/10/2022 659482922 Lakshman (000000)
109 ASHTA MP-29-002-059-002/461
(MEMDAKHEDI) 		1729002059NRG23161020220181434 16/10/2022 Sunil 1729002059WL037904 Sunil 00415 SBIN0030498 1020 1020 Processed 19/10/2022 659482922 Sunil (000000)
110 ASHTA MP-29-002-059-002/462
(MEMDAKHEDI) 		1729002059NRG23161020220181435 16/10/2022 Anil 1729002059WL037904 Anil 00415 SBIN0030498 1020 1020 Processed 19/10/2022 659482922 Anil (000000)
111 ASHTA MP-29-002-059-002/636
(MEMDAKHEDI) 		1729002059NRG23161020220181424 16/10/2022 SUSHIL KUMAR 1729002059WL037903 SUSHIL KUMAR 00415 SBIN0030498 1428 1428 Processed 19/10/2022 659482922 SUSHILKUMAR (000000)
112 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002059NRG23161020220181427 16/10/2022 FOOL SINGH 1729002059WL037903 FOOL SINGH 00415 SBIN0030498 1224 1224 Processed 19/10/2022 659482922 FOOLSINGH (000000)
113 ASHTA MP-29-002-113-001/550
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181685 16/10/2022 dilip singh 1729002113WL037983 dilip singh 00415 SBIN0030498 3060 3060 Processed 19/10/2022 659482922 dilipsingh (000000)
114 ASHTA MP-29-002-113-001/684
(GURADIYA ROOPCHAND) 		1729002113NRG23151020220181383 16/10/2022 rakesh 1729002113WL037891 rakesh 00415 SBIN0030498 3060 3060 Processed 19/10/2022 659482922 rakesh (000000)
SubTotal 12852 12852
115 ASHTA MP-29-002-066-001/456
(BAMULIYA BHATI) 		1729002066NRG23151020220181318 16/10/2022 Chandrapal 1729002066WL037859 Chandrapal 00468 UBIN0572110 408 408 Processed 19/10/2022 659482922 Chandrapal (000000)
116 ASHTA MP-29-002-066-001/457
(BAMULIYA BHATI) 		1729002066NRG23151020220181319 16/10/2022 Rahul sen 1729002066WL037859 Rahul sen 00468 UBIN0572110 408 408 Processed 19/10/2022 659482922 Rahulsen (000000)
117 ASHTA MP-29-002-094-001/289
(CHUPADIYA) 		1729002094NRG23161020220181468 16/10/2022 Prahalad Singh 1729002094WL037921 Prahalad Singh 00468 UBIN0572110 3060 3060 Processed 19/10/2022 659482922 PrahaladSingh (000000)
118 ASHTA MP-29-002-095-001/239
(LASODIYASUKHA) 		1729002095NRG23161020220181641 16/10/2022 Mukesh 1729002095WL037976 Mukesh 00468 UBIN0572110 1224 1224 Processed 19/10/2022 659482922 Mukesh (000000)
119 ASHTA MP-29-002-095-001/241
(LASODIYASUKHA) 		1729002095NRG23161020220181643 16/10/2022 Hukam sen 1729002095WL037976 Hukam sen 00468 UBIN0572110 1224 1224 Processed 19/10/2022 659482922 Hukamsen (000000)
120 ASHTA MP-29-002-095-001/8
(LASODIYASUKHA) 		1729002095NRG23161020220181655 16/10/2022 Ramchandar 1729002095WL037976 Ramchandar 00468 UBIN0572110 1224 1224 Processed 19/10/2022 659482922 Ramchandar (000000)
121 ASHTA MP-29-002-113-001/118
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181713 16/10/2022 jivan singh 1729002113WL037994 jivan singh 00468 UBIN0572110 3060 3060 Processed 19/10/2022 659482922 jivansingh (000000)
122 ASHTA MP-29-002-113-001/686
(GURADIYA ROOPCHAND) 		1729002113NRG23161020220181690 16/10/2022 ankit chouhan 1729002113WL037987 ankit chouhan 00468 UBIN0572110 3060 3060 Processed 19/10/2022 659482922 ankitchouhan (000000)
SubTotal 13668 13668
123 ASHTA MP-29-002-059-003/242
(MEMDAKHEDI) 		1729002059NRG23161020220181428 16/10/2022 SORAM BAI 1729002059WL037903 SORAM BAI 00666 IDFB0041381 1224 1224 Processed 19/10/2022 659482922 SORAMBAI (000000)
SubTotal 1224 1224
124 ASHTA MP-29-002-010-002/311
(KALYANPURA) 		1729002010NRG23161020220181451 16/10/2022 ranu 1729002010WL037912 ranu 00688 FINO0001001 3264 3264 Processed 19/10/2022 659482922 ranu (000000)
125 ASHTA MP-29-002-010-002/326
(KALYANPURA) 		1729002010NRG23161020220181452 16/10/2022 sitaram 1729002010WL037912 sitaram 00688 FINO0001001 3264 3264 Processed 19/10/2022 659482922 sitaram (000000)
SubTotal 6528 6528
126 ASHTA MP-29-002-066-001/452
(BAMULIYA BHATI) 		1729002066NRG23151020220181316 16/10/2022 Kripal singh 1729002066WL037859 Kripal singh 00697 BKID0MG0343 408 408 Processed 19/10/2022 659482922 Kripalsingh (000000)
127 ASHTA MP-29-002-078-002/345
(HAKIMBAD) 		1729002078NRG23161020220181523 16/10/2022 SUKHRAM 1729002078WL037948 SUKHRAM 00697 BKID0MG0343 612 612 Processed 19/10/2022 659482922 SUKHRAM (000000)
SubTotal 1020 1020
128 ASHTA MP-29-002-052-001/1944
(SIDDIKGANJ) 		1729002000NRG23161020220181707 16/10/2022 devakaran 1729002WL037993 devakaran 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 devakaran (000000)
129 ASHTA MP-29-002-052-001/1954
(SIDDIKGANJ) 		1729002052NRG23151020220181345 16/10/2022 Dharam chandra 1729002052WL037868 Dharam chandra 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 Dharamchandra (000000)
130 ASHTA MP-29-002-052-001/1962
(SIDDIKGANJ) 		1729002000NRG23161020220181704 16/10/2022 Denesh kumar 1729002WL037992 Denesh kumar 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 Deneshkumar (000000)
131 ASHTA MP-29-002-052-001/1987
(SIDDIKGANJ) 		1729002052NRG23151020220181341 16/10/2022 Khem Chndra 1729002052WL037867 Khem Chndra 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 KhemChndra (000000)
132 ASHTA MP-29-002-052-001/1987
(SIDDIKGANJ) 		1729002052NRG23151020220181342 16/10/2022 Pooja Bai 1729002052WL037867 Pooja Bai 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 PoojaBai (000000)
133 ASHTA MP-29-002-052-001/2135
(SIDDIKGANJ) 		1729002052NRG23151020220181343 16/10/2022 Hemraj Rathor 1729002052WL037867 Hemraj Rathor 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 HemrajRathor (000000)
134 ASHTA MP-29-002-052-001/221
(SIDDIKGANJ) 		1729002052NRG23151020220181346 16/10/2022 Dhannalal 1729002052WL037868 Dhannalal 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 Dhannalal (000000)
135 ASHTA MP-29-002-052-001/2469
(SIDDIKGANJ) 		1729002052NRG23151020220181344 16/10/2022 Sodra Bai 1729002052WL037867 Sodra Bai 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 SodraBai (000000)
136 ASHTA MP-29-002-052-001/2513
(SIDDIKGANJ) 		1729002052NRG23161020220181542 16/10/2022 Dinesh 1729002052WL037958 Dinesh 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 Dinesh (000000)
137 ASHTA MP-29-002-052-001/2513
(SIDDIKGANJ) 		1729002052NRG23161020220181540 16/10/2022 narayan singh 1729002052WL037958 narayan singh 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 narayansingh (000000)
138 ASHTA MP-29-002-052-001/2513
(SIDDIKGANJ) 		1729002052NRG23161020220181541 16/10/2022 shakunta bai 1729002052WL037958 shakunta bai 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 shakuntabai (000000)
139 ASHTA MP-29-002-052-001/2527
(SIDDIKGANJ) 		1729002052NRG23151020220181353 16/10/2022 kamla bai 1729002052WL037869 kamla bai 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 kamlabai (000000)
140 ASHTA MP-29-002-052-001/2753
(SIDDIKGANJ) 		1729002052NRG23151020220181348 16/10/2022 prahlad 1729002052WL037868 prahlad 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 prahlad (000000)
141 ASHTA MP-29-002-052-001/2753
(SIDDIKGANJ) 		1729002052NRG23151020220181349 16/10/2022 Setan Bai 1729002052WL037868 Setan Bai 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 SetanBai (000000)
142 ASHTA MP-29-002-052-001/2828
(SIDDIKGANJ) 		1729002052NRG23151020220181336 16/10/2022 Rajal Bai 1729002052WL037866 Rajal Bai 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 RajalBai (000000)
143 ASHTA MP-29-002-052-001/2850
(SIDDIKGANJ) 		1729002052NRG23151020220181337 16/10/2022 ramsing 1729002052WL037866 ramsing 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 ramsing (000000)
144 ASHTA MP-29-002-052-001/2853
(SIDDIKGANJ) 		1729002052NRG23151020220181338 16/10/2022 Nahar Singh 1729002052WL037866 Nahar Singh 00697 BKID0MG0346 3264 3264 Processed 19/10/2022 659482922 NaharSingh (000000)
SubTotal 55488 55488
145 ASHTA MP-29-002-052-002/2351
(SIDDIKGANJ) 		1729002052NRG23151020220181335 16/10/2022 Ram Singh 1729002052WL037865 Ram Singh 00697 BKID0NAMRGB 3264 3264 Processed 19/10/2022 659482922 RamSingh (000000)
146 ASHTA MP-29-002-101-001/470
(LASODIYAKHAS) 		1729002101NRG23151020220181314 16/10/2022 Tulsidas 1729002101WL037857 Tulsidas 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659482922 Tulsidas (000000)
147 ASHTA MP-29-002-101-001/488
(LASODIYAKHAS) 		1729002101NRG23151020220181310 16/10/2022 ramnarayan 1729002101WL037856 ramnarayan 00697 BKID0NAMRGB 1224 1224 Processed 19/10/2022 659482922 ramnarayan (000000)
SubTotal 5712 5712
Total 338640 338640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_161022FTO_463924 AXIS BANK UTIB0003837 Ashta 3060
2 ASHTA MP1729002_161022FTO_463924 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 32028
3 ASHTA MP1729002_161022FTO_463924 Bank of Baroda BARB0VJASHT Ashta 5304
4 ASHTA MP1729002_161022FTO_463924 Bank of India BKID0009013 MAINA 3468
5 ASHTA MP1729002_161022FTO_463924 Bank of India BKID0009017 ASHTA 12036
6 ASHTA MP1729002_161022FTO_463924 Bank of India BKID0009026 DODI 7548
7 ASHTA MP1729002_161022FTO_463924 Bank of India BKID0009073 ICHHAWAR 1224
8 ASHTA MP1729002_161022FTO_463924 Bank of Maharastra MAHB0000801 KHADI 10404
9 ASHTA MP1729002_161022FTO_463924 Bank of Maharastra MAHB0000808 KHACHROD 15096
10 ASHTA MP1729002_161022FTO_463924 Canara Bank CNRB0004729 ASHTA 6120
11 ASHTA MP1729002_161022FTO_463924 Central Bank Of India CBIN0284716 ASHTA 11424
12 ASHTA MP1729002_161022FTO_463924 IDBI Bank IBKL0001871 ASHTA 3060
13 ASHTA MP1729002_161022FTO_463924 Indian Bank IDIB000B071 ASHTHA 17748
14 ASHTA MP1729002_161022FTO_463924 Punjab National Bank PUNB0052600 AMLAHA 1224
15 ASHTA MP1729002_161022FTO_463924 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 9180
16 ASHTA MP1729002_161022FTO_463924 Punjab National Bank PUNB0387900 ASHTA 49776
17 ASHTA MP1729002_161022FTO_463924 State Bank of India SBIN0000317 ASTHA 21828
18 ASHTA MP1729002_161022FTO_463924 State Bank of India SBIN0002858 JAWAR 2856
19 ASHTA MP1729002_161022FTO_463924 State Bank of India SBIN0004921 KOTHRI 7344
20 ASHTA MP1729002_161022FTO_463924 State Bank of India SBIN0009427 KANOD MIRJI 17136
21 ASHTA MP1729002_161022FTO_463924 State Bank of India SBIN0010818 ICHHAWAR 4284
22 ASHTA MP1729002_161022FTO_463924 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 12852
23 ASHTA MP1729002_161022FTO_463924 Union Bank of India UBIN0572110 ASHTA 13668
24 ASHTA MP1729002_161022FTO_463924 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
25 ASHTA MP1729002_161022FTO_463924 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6528
26 ASHTA MP1729002_161022FTO_463924 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1020
27 ASHTA MP1729002_161022FTO_463924 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 55488
28 ASHTA MP1729002_161022FTO_463924 Madhya Pradesh Gramin Bank BKID0NAMRGB ASHTA (MPGB) 2448
29 ASHTA MP1729002_161022FTO_463924 Madhya Pradesh Gramin Bank BKID0NAMRGB SIDDIQUIGANJ 3264

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