Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729002_280123APB_FTO_657306
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-29-002-002-001/134
(KUDIYA NATHU) 		1729002000NRG23270120230250310 28/01/2023 kripal singh 1729002WL054860 kripal singh 00045 BARB0ASHTAX 2856 2856 Processed 15/02/2023 886141068 kripalsingh BANK OF BARODA(606985)
2 ASHTA MP-29-002-002-001/208
(KUDIYA NATHU) 		1729002000NRG23270120230250306 28/01/2023 dhiraj singh 1729002WL054859 dhiraj singh 00045 BARB0ASHTAX 2856 2856 Processed 15/02/2023 886141068 dhirajsingh BANK OF BARODA(606985)
3 ASHTA MP-29-002-002-001/492
(KUDIYA NATHU) 		1729002000NRG23270120230250305 28/01/2023 bherulal 1729002WL054858 bherulal 00045 BARB0ASHTAX 2856 2856 Processed 15/02/2023 886141068 bherulal NARMADA JHABUA GRAMIN BANK(508515)
4 ASHTA MP-29-002-012-001/428
(ARNIYA GAJI) 		1729002012NRG23270120230250150 28/01/2023 MAHESH DASH 1729002012WL054828 MAHESH DASH 00045 BARB0ASHTAX 1224 1224 Processed 15/02/2023 886141068 MAHESHDASH INDIAN BANK(607105)
5 ASHTA MP-29-002-030-001/92
(KATLA) 		1729002030NRG23280120230250537 28/01/2023 sharda bai 1729002030WL054895 sharda bai 00045 BARB0ASHTAX 1224 1224 Processed 15/02/2023 886141068 shardabai NARMADA JHABUA GRAMIN BANK(508515)
6 ASHTA MP-29-002-066-001/421
(BAMULIYA BHATI) 		1729002066NRG23280120230250547 28/01/2023 Reena 1729002066WL054897 Reena 00045 BARB0ASHTAX 1428 1428 Processed 15/02/2023 886141068 Reena STATE BANK OF INDIA(508548)
7 ASHTA MP-29-002-066-001/434
(BAMULIYA BHATI) 		1729002066NRG23280120230250549 28/01/2023 Gayatri 1729002066WL054897 Gayatri 00045 BARB0ASHTAX 1428 1428 Processed 15/02/2023 886141068 Gayatri STATE BANK OF INDIA(508548)
8 ASHTA MP-29-002-066-001/434
(BAMULIYA BHATI) 		1729002066NRG23280120230250548 28/01/2023 Sobhal singh 1729002066WL054897 Sobhal singh 00045 BARB0ASHTAX 1428 1428 Processed 15/02/2023 886141068 Sobhalsingh BANK OF BARODA(606985)
9 ASHTA MP-29-002-067-001/81
(NAVRANGPUR) 		1729002067NRG23280120230250558 28/01/2023 sajana bai 1729002067WL054900 sajana bai 00045 BARB0ASHTAX 1428 1428 Processed 15/02/2023 886141068 sajanabai BANK OF BARODA(606985)
10 ASHTA MP-29-002-067-003/294
(NAVRANGPUR) 		1729002067NRG23280120230250555 28/01/2023 sher singh 1729002067WL054898 sher singh 00045 BARB0ASHTAX 1428 1428 Processed 15/02/2023 886141068 shersingh STATE BANK OF INDIA(508548)
SubTotal 18156 18156
11 ASHTA MP-29-002-118-001/106
(ARNIYARAM) 		1729002118NRG23270120230250286 28/01/2023 Geeta 1729002118WL054850 Geeta 00045 BARB0VJASHT 3060 3060 Processed 15/02/2023 886141068 Geeta BANK OF BARODA(606985)
12 ASHTA MP-29-002-118-001/181
(ARNIYARAM) 		1729002118NRG23270120230250290 28/01/2023 Nathu Singh 1729002118WL054852 Nathu Singh 00045 BARB0VJASHT 3060 3060 Processed 15/02/2023 886141068 NathuSingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
13 ASHTA MP-29-002-118-002/309
(ARNIYARAM) 		1729002118NRG23270120230250292 28/01/2023 ramsabha 1729002118WL054853 ramsabha 00045 BARB0VJASHT 3060 3060 Processed 15/02/2023 886141068 ramsabha BANK OF BARODA(606985)
14 ASHTA MP-29-002-134-001/109
(KILLOD) 		1729002134NRG23270120230250397 28/01/2023 kala bai 1729002134WL054871 kala bai 00045 BARB0VJASHT 2244 2244 Processed 15/02/2023 886141068 kalabai BANK OF BARODA(606985)
15 ASHTA MP-29-002-134-001/30
(KILLOD) 		1729002134NRG23270120230250392 28/01/2023 Daleep singh 1729002134WL054869 Daleep singh 00045 BARB0VJASHT 1224 1224 Processed 15/02/2023 886141068 Daleepsingh BANK OF BARODA(606985)
16 ASHTA MP-29-002-134-001/372
(KILLOD) 		1729002134NRG23270120230250398 28/01/2023 virendra singh 1729002134WL054872 virendra singh 00045 BARB0VJASHT 612 612 Processed 15/02/2023 886141068 virendrasingh BANK OF BARODA(606985)
17 ASHTA MP-29-002-134-002/521
(KILLOD) 		1729002134NRG23270120230250395 28/01/2023 Alka bai 1729002134WL054870 Alka bai 00045 BARB0VJASHT 2244 2244 Processed 15/02/2023 886141068 Alkabai BANK OF BARODA(606985)
18 ASHTA MP-29-002-134-002/521
(KILLOD) 		1729002134NRG23270120230250394 28/01/2023 Mahesh kumar 1729002134WL054870 Mahesh kumar 00045 BARB0VJASHT 2244 2244 Processed 15/02/2023 886141068 Maheshkumar BANK OF BARODA(606985)
19 ASHTA MP-29-002-134-003/257
(KILLOD) 		1729002134NRG23270120230250391 28/01/2023 Sangeeta bai 1729002134WL054868 Sangeeta bai 00045 BARB0VJASHT 3060 3060 Processed 15/02/2023 886141068 Sangeetabai BANK OF BARODA(606985)
SubTotal 20808 20808
20 ASHTA MP-29-002-067-002/124
(NAVRANGPUR) 		1729002067NRG23280120230250559 28/01/2023 tejmal 1729002067WL054900 tejmal 00048 BKID0009017 1428 1428 Processed 15/02/2023 886141068 tejmal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 ASHTA MP-29-002-107-001/31
(KANRAKHEDI) 		1729002107NRG23270120230250402 28/01/2023 anokhilal 1729002107WL054873 anokhilal 00048 BKID0009017 3060 3060 Processed 15/02/2023 886141068 anokhilal PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
22 ASHTA MP-29-002-002-001/480
(KUDIYA NATHU) 		1729002000NRG23270120230250314 28/01/2023 Abhishek 1729002WL054860 Abhishek 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 Abhishek BANK OF INDIA(508505)
23 ASHTA MP-29-002-012-001/12
(ARNIYA GAJI) 		1729002012NRG23270120230250144 28/01/2023 kok singh 1729002012WL054828 kok singh 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 koksingh BANK OF BARODA(606985)
24 ASHTA MP-29-002-012-001/252
(ARNIYA GAJI) 		1729002012NRG23270120230250149 28/01/2023 lalta 1729002012WL054828 lalta 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 lalta BANK OF INDIA(508505)
25 ASHTA MP-29-002-012-001/252
(ARNIYA GAJI) 		1729002012NRG23270120230250148 28/01/2023 ram singh 1729002012WL054828 ram singh 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 ramsingh IDFC BANK LIMITED(608117)
26 ASHTA MP-29-002-012-001/48
(ARNIYA GAJI) 		1729002012NRG23270120230250151 28/01/2023 UDAY SINGH 1729002012WL054828 UDAY SINGH 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 UDAYSINGH BANK OF BARODA(606985)
27 ASHTA MP-29-002-012-001/5
(ARNIYA GAJI) 		1729002012NRG23270120230250152 28/01/2023 REKHA BAI 1729002012WL054828 REKHA BAI 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 REKHABAI BANK OF INDIA(508505)
28 ASHTA MP-29-002-012-001/60
(ARNIYA GAJI) 		1729002012NRG23270120230250153 28/01/2023 GULABSINGH 1729002012WL054828 GULABSINGH 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 GULABSINGH UNION BANK OF INDIA(508500)
29 ASHTA MP-29-002-012-001/8
(ARNIYA GAJI) 		1729002012NRG23270120230250154 28/01/2023 hari singh 1729002012WL054828 hari singh 00048 BKID0009026 1020 1020 Processed 15/02/2023 886141068 harisingh BANK OF INDIA(508505)
30 ASHTA MP-29-002-012-001/97
(ARNIYA GAJI) 		1729002012NRG23270120230250155 28/01/2023 pirulal 1729002012WL054828 pirulal 00048 BKID0009026 1020 1020 Processed 15/02/2023 886141068 pirulal BANK OF BARODA(606985)
31 ASHTA MP-29-002-013-001/283
(DARKHEDA) 		1729002013NRG23270120230250230 28/01/2023 ratan singh 1729002013WL054843 ratan singh 00048 BKID0009026 1836 1836 Processed 15/02/2023 886141068 ratansingh BANK OF INDIA(508505)
32 ASHTA MP-29-002-013-001/635
(DARKHEDA) 		1729002013NRG23270120230250232 28/01/2023 sarita bai 1729002013WL054843 sarita bai 00048 BKID0009026 1224 1224 Processed 15/02/2023 886141068 saritabai BANK OF INDIA(508505)
33 ASHTA MP-29-002-045-001/147
(GAJANA) 		1729002045NRG23280120230250468 28/01/2023 annu bai 1729002045WL054883 annu bai 00048 BKID0009026 3264 3264 Processed 15/02/2023 886141068 annubai BANK OF INDIA(508505)
34 ASHTA MP-29-002-045-001/147
(GAJANA) 		1729002045NRG23280120230250467 28/01/2023 narendra singh 1729002045WL054883 narendra singh 00048 BKID0009026 3264 3264 Processed 15/02/2023 886141068 narendrasingh BANK OF INDIA(508505)
SubTotal 20196 20196
35 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002008NRG23270120230250406 28/01/2023 kunta bai 1729002008WL054874 kunta bai 00051 MAHB0000801 1428 1428 Processed 15/02/2023 886141068 kuntabai BANK OF MAHARASHTRA(607387)
36 ASHTA MP-29-002-008-001/237
(KURAWAR) 		1729002008NRG23270120230250407 28/01/2023 tej singh 1729002008WL054874 tej singh 00051 MAHB0000801 1428 1428 Processed 15/02/2023 886141068 tejsingh BANK OF MAHARASHTRA(607387)
37 ASHTA MP-29-002-008-001/278
(KURAWAR) 		1729002008NRG23270120230250409 28/01/2023 asha 1729002008WL054874 asha 00051 MAHB0000801 1428 1428 Processed 15/02/2023 886141068 asha BANK OF MAHARASHTRA(607387)
38 ASHTA MP-29-002-008-001/315
(KURAWAR) 		1729002008NRG23270120230250410 28/01/2023 Gulab singh 1729002008WL054874 Gulab singh 00051 MAHB0000801 1428 1428 Processed 15/02/2023 886141068 Gulabsingh BANK OF MAHARASHTRA(607387)
39 ASHTA MP-29-002-008-001/315
(KURAWAR) 		1729002008NRG23270120230250411 28/01/2023 Krashana 1729002008WL054874 Krashana 00051 MAHB0000801 1428 1428 Processed 15/02/2023 886141068 Krashana BANK OF MAHARASHTRA(607387)
40 ASHTA MP-29-002-008-001/789
(KURAWAR) 		1729002008NRG23270120230250415 28/01/2023 shekhar khan 1729002008WL054874 shekhar khan 00051 MAHB0000801 1428 1428 Processed 15/02/2023 886141068 shekharkhan UCO BANK(607066)
41 ASHTA MP-29-002-008-001/793
(KURAWAR) 		1729002008NRG23270120230250417 28/01/2023 shadik kha 1729002008WL054874 shadik kha 00051 MAHB0000801 1428 1428 Processed 15/02/2023 886141068 shadikkha BANK OF BARODA(606985)
SubTotal 9996 9996
42 ASHTA MP-29-002-030-001/64
(KATLA) 		1729002030NRG23280120230250532 28/01/2023 girdhari lal 1729002030WL054895 girdhari lal 00051 MAHB0000808 1224 1224 Processed 15/02/2023 886141068 girdharilal BANK OF MAHARASHTRA(607387)
43 ASHTA MP-29-002-030-001/92
(KATLA) 		1729002030NRG23280120230250536 28/01/2023 dinesh 1729002030WL054895 dinesh 00051 MAHB0000808 1224 1224 Processed 15/02/2023 886141068 dinesh BANK OF BARODA(606985)
SubTotal 2448 2448
44 ASHTA MP-29-002-107-001/320
(KANRAKHEDI) 		1729002107NRG23270120230250404 28/01/2023 hem singh 1729002107WL054873 hem singh 00078 CNRB0004729 3060 3060 Processed 15/02/2023 886141068 hemsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
45 ASHTA MP-29-002-045-002/324
(GAJANA) 		1729002045NRG23280120230250469 28/01/2023 rajendra singh 1729002045WL054883 rajendra singh 00089 CBIN0281020 3264 3264 Processed 15/02/2023 886141068 rajendrasingh INDIAN BANK(607105)
SubTotal 3264 3264
46 ASHTA MP-29-002-008-001/793
(KURAWAR) 		1729002008NRG23270120230250418 28/01/2023 nahid nee 1729002008WL054874 nahid nee 00089 CBIN0284716 1428 1428 Processed 15/02/2023 886141068 nahidnee CENTRAL BANK OF INDIA(607115)
47 ASHTA MP-29-002-071-001/85
(MUDIKHEDI) 		1729002000NRG23280120230250635 28/01/2023 kailashchanra 1729002WL054907 kailashchanra 00089 CBIN0284716 3060 3060 Processed 15/02/2023 886141068 kailashchanra CENTRAL BANK OF INDIA(607115)
48 ASHTA MP-29-002-071-001/85
(MUDIKHEDI) 		1729002000NRG23280120230250637 28/01/2023 kailashchanra 1729002WL054907 kailashchanra 00089 CBIN0284716 3060 3060 Processed 15/02/2023 886141068 kailashchanra CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
49 ASHTA MP-29-002-025-001/165
(BARCHAPURA) 		1729002025NRG23270120230250358 28/01/2023 govardhan 1729002025WL054864 govardhan 00114 CBIN0MPDCBE 2856 2856 Processed 15/02/2023 886141068 govardhan STATE BANK OF INDIA(508548)
50 ASHTA MP-29-002-134-001/30
(KILLOD) 		1729002134NRG23270120230250393 28/01/2023 Lalta bai 1729002134WL054869 Lalta bai 00114 CBIN0MPDCBE 1224 1224 Processed 15/02/2023 886141068 Laltabai BANK OF BARODA(606985)
SubTotal 4080 4080
51 ASHTA MP-29-002-066-001/461
(BAMULIYA BHATI) 		1729002066NRG23280120230250550 28/01/2023 Nilesh 1729002066WL054897 Nilesh 00165 IBKL0001871 1428 1428 Processed 15/02/2023 886141068 Nilesh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
52 ASHTA MP-29-002-066-001/463
(BAMULIYA BHATI) 		1729002066NRG23280120230250552 28/01/2023 Suresh 1729002066WL054897 Suresh 00168 ICIC0002371 1428 1428 Processed 15/02/2023 886141068 Suresh ICICI BANK LTD(508534)
SubTotal 1428 1428
53 ASHTA MP-29-002-067-003/293
(NAVRANGPUR) 		1729002067NRG23280120230250554 28/01/2023 ramcharan 1729002067WL054898 ramcharan 00176 IDIB000B071 1428 1428 Processed 15/02/2023 886141068 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1428 1428
54 ASHTA MP-29-002-025-001/132
(BARCHAPURA) 		1729002025NRG23270120230250357 28/01/2023 chote khan 1729002025WL054864 chote khan 00176 IDIB000M691 2856 2856 Processed 15/02/2023 886141068 chotekhan INDIAN BANK(607105)
55 ASHTA MP-29-002-030-001/59
(KATLA) 		1729002030NRG23280120230250530 28/01/2023 manohar 1729002030WL054895 manohar 00176 IDIB000M691 1224 1224 Processed 15/02/2023 886141068 manohar INDIAN BANK(607105)
SubTotal 4080 4080
56 ASHTA MP-29-002-008-001/786
(KURAWAR) 		1729002008NRG23270120230250412 28/01/2023 Kamal 1729002008WL054874 Kamal 00354 PUNB0188910 1428 1428 Processed 15/02/2023 886141068 Kamal STATE BANK OF INDIA(508548)
57 ASHTA MP-29-002-008-001/794
(KURAWAR) 		1729002008NRG23270120230250419 28/01/2023 neeraj 1729002008WL054874 neeraj 00354 PUNB0188910 1428 1428 Processed 15/02/2023 886141068 neeraj INDIAN OVERSEAS BANK(508541)
SubTotal 2856 2856
58 ASHTA MP-29-002-107-001/31
(KANRAKHEDI) 		1729002107NRG23270120230250403 28/01/2023 ghishi bai 1729002107WL054873 ghishi bai 00354 PUNB0387900 3060 3060 Processed 15/02/2023 886141068 ghishibai PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
59 ASHTA MP-29-002-067-003/324
(NAVRANGPUR) 		1729002067NRG23280120230250556 28/01/2023 Rajendra 1729002067WL054898 Rajendra 00415 SBIN0000317 1428 1428 Processed 15/02/2023 886141068 Rajendra STATE BANK OF INDIA(508548)
60 ASHTA MP-29-002-118-002/332
(ARNIYARAM) 		1729002118NRG23270120230250293 28/01/2023 Chandar Singh Rekwar 1729002118WL054853 Chandar Singh Rekwar 00415 SBIN0000317 3060 3060 Processed 15/02/2023 886141068 ChandarSinghRekwar INDIAN BANK(607105)
61 ASHTA MP-29-002-134-001/109
(KILLOD) 		1729002134NRG23270120230250396 28/01/2023 kamal singh 1729002134WL054871 kamal singh 00415 SBIN0000317 2244 2244 Processed 15/02/2023 886141068 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 6732 6732
62 ASHTA MP-29-002-002-001/479
(KUDIYA NATHU) 		1729002000NRG23270120230250312 28/01/2023 pradep 1729002WL054860 pradep 00415 SBIN0002858 1224 1224 Processed 15/02/2023 886141068 pradep AXIS BANK(607153)
63 ASHTA MP-29-002-002-001/481
(KUDIYA NATHU) 		1729002000NRG23270120230250315 28/01/2023 loken 1729002WL054860 loken 00415 SBIN0002858 1224 1224 Processed 15/02/2023 886141068 loken JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 ASHTA MP-29-002-002-002/238
(KUDIYA NATHU) 		1729002000NRG23270120230250332 28/01/2023 jagadeesh 1729002WL054860 jagadeesh 00415 SBIN0002858 1428 1428 Processed 15/02/2023 886141068 jagadeesh STATE BANK OF INDIA(508548)
65 ASHTA MP-29-002-012-001/12
(ARNIYA GAJI) 		1729002012NRG23270120230250145 28/01/2023 MAMTA BAI 1729002012WL054828 MAMTA BAI 00415 SBIN0002858 1224 1224 Processed 15/02/2023 886141068 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
66 ASHTA MP-29-002-134-001/372
(KILLOD) 		1729002134NRG23270120230250399 28/01/2023 komal 1729002134WL054872 komal 00415 SBIN0004921 612 612 Processed 15/02/2023 886141068 komal STATE BANK OF INDIA(508548)
SubTotal 612 612
67 ASHTA MP-29-002-030-001/10
(KATLA) 		1729002030NRG23280120230250514 28/01/2023 babu lal 1729002030WL054895 babu lal 00415 SBIN0009427 1224 1224 Processed 15/02/2023 886141068 babulal STATE BANK OF INDIA(508548)
68 ASHTA MP-29-002-030-001/20
(KATLA) 		1729002030NRG23280120230250517 28/01/2023 sugan bai 1729002030WL054895 sugan bai 00415 SBIN0009427 1224 1224 Processed 15/02/2023 886141068 suganbai NARMADA JHABUA GRAMIN BANK(508515)
69 ASHTA MP-29-002-030-001/37
(KATLA) 		1729002030NRG23280120230250524 28/01/2023 ganga bai 1729002030WL054895 ganga bai 00415 SBIN0009427 1224 1224 Processed 15/02/2023 886141068 gangabai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
70 ASHTA MP-29-002-008-001/790
(KURAWAR) 		1729002008NRG23270120230250416 28/01/2023 babu kha 1729002008WL054874 babu kha 00415 SBIN0030498 1428 1428 Processed 15/02/2023 886141068 babukha STATE BANK OF INDIA(508548)
71 ASHTA MP-29-002-066-001/169
(BAMULIYA BHATI) 		1729002066NRG23280120230250545 28/01/2023 Begambai 1729002066WL054897 Begambai 00415 SBIN0030498 1428 1428 Processed 15/02/2023 886141068 Begambai STATE BANK OF INDIA(508548)
72 ASHTA MP-29-002-066-001/461
(BAMULIYA BHATI) 		1729002066NRG23280120230250551 28/01/2023 Savatra 1729002066WL054897 Savatra 00415 SBIN0030498 1428 1428 Processed 15/02/2023 886141068 Savatra STATE BANK OF INDIA(508548)
73 ASHTA MP-29-002-067-003/325
(NAVRANGPUR) 		1729002067NRG23280120230250560 28/01/2023 sajan singh 1729002067WL054900 sajan singh 00415 SBIN0030498 1428 1428 Processed 15/02/2023 886141068 sajansingh STATE BANK OF INDIA(508548)
74 ASHTA MP-29-002-118-001/30
(ARNIYARAM) 		1729002118NRG23270120230250291 28/01/2023 dhulu singh 1729002118WL054852 dhulu singh 00415 SBIN0030498 3060 3060 Processed 15/02/2023 886141068 dhulusingh BANK OF BARODA(606985)
SubTotal 8772 8772
75 ASHTA MP-29-002-008-001/795
(KURAWAR) 		1729002008NRG23270120230250420 28/01/2023 nilesh madloi 1729002008WL054874 nilesh madloi 00462 UCBA0002438 1428 1428 Processed 15/02/2023 886141068 nileshmadloi UCO BANK(607066)
SubTotal 1428 1428
76 ASHTA MP-29-002-066-001/463
(BAMULIYA BHATI) 		1729002066NRG23280120230250553 28/01/2023 Rekha wo suresh 1729002066WL054897 Rekha wo suresh 00462 UCBA0002439 1428 1428 Processed 15/02/2023 886141068 Rekhawosuresh UCO BANK(607066)
SubTotal 1428 1428
77 ASHTA MP-29-002-107-001/299
(KANRAKHEDI) 		1729002107NRG23270120230250400 28/01/2023 DWARKA PRASAD 1729002107WL054873 DWARKA PRASAD 00468 UBIN0572110 3060 3060 Processed 15/02/2023 886141068 DWARKAPRASAD UNION BANK OF INDIA(508500)
78 ASHTA MP-29-002-107-001/320
(KANRAKHEDI) 		1729002107NRG23270120230250405 28/01/2023 Asha bai 1729002107WL054873 Asha bai 00468 UBIN0572110 3060 3060 Processed 15/02/2023 886141068 Ashabai PUNJAB NATIONAL BANK(508568)
79 ASHTA MP-29-002-118-001/106
(ARNIYARAM) 		1729002118NRG23270120230250287 28/01/2023 Dinesh 1729002118WL054850 Dinesh 00468 UBIN0572110 3060 3060 Processed 15/02/2023 886141068 Dinesh UNION BANK OF INDIA(508500)
SubTotal 9180 9180
80 ASHTA MP-29-002-007-001/267
(KARMANKHEDI) 		1729002000NRG23270120230250299 28/01/2023 krapal 1729002WL054857 krapal 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886141068 krapal NARMADA JHABUA GRAMIN BANK(508515)
81 ASHTA MP-29-002-007-001/282
(KARMANKHEDI) 		1729002000NRG23270120230250300 28/01/2023 VIRENDRA SINGH 1729002WL054857 VIRENDRA SINGH 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886141068 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
82 ASHTA MP-29-002-030-001/28
(KATLA) 		1729002030NRG23280120230250522 28/01/2023 geeta bai 1729002030WL054895 geeta bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886141068 geetabai NARMADA JHABUA GRAMIN BANK(508515)
83 ASHTA MP-29-002-030-001/28
(KATLA) 		1729002030NRG23280120230250521 28/01/2023 mangilal 1729002030WL054895 mangilal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886141068 mangilal NARMADA JHABUA GRAMIN BANK(508515)
84 ASHTA MP-29-002-030-001/40
(KATLA) 		1729002030NRG23280120230250526 28/01/2023 kanta bai 1729002030WL054895 kanta bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886141068 kantabai NARMADA JHABUA GRAMIN BANK(508515)
85 ASHTA MP-29-002-030-001/40
(KATLA) 		1729002030NRG23280120230250525 28/01/2023 karn singh 1729002030WL054895 karn singh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886141068 karnsingh NARMADA JHABUA GRAMIN BANK(508515)
86 ASHTA MP-29-002-030-001/54
(KATLA) 		1729002030NRG23280120230250529 28/01/2023 Sitaram 1729002030WL054895 Sitaram 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886141068 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
87 ASHTA MP-29-002-030-001/63
(KATLA) 		1729002030NRG23280120230250531 28/01/2023 geeta bai 1729002030WL054895 geeta bai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886141068 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
88 ASHTA MP-29-002-002-001/183
(KUDIYA NATHU) 		1729002000NRG23270120230250303 28/01/2023 cetan singh 1729002WL054858 cetan singh 00666 IDFB0041171 2856 2856 Processed 15/02/2023 886141068 cetansingh IDFC BANK LIMITED(608117)
89 ASHTA MP-29-002-002-001/8
(KUDIYA NATHU) 		1729002000NRG23270120230250331 28/01/2023 Umrav 1729002WL054860 Umrav 00666 IDFB0041171 2856 2856 Processed 15/02/2023 886141068 Umrav IDFC BANK LIMITED(608117)
SubTotal 5712 5712
90 ASHTA MP-29-002-002-001/14
(KUDIYA NATHU) 		1729002000NRG23270120230250302 28/01/2023 omprakash 1729002WL054858 omprakash 00666 IDFB0041241 2856 2856 Processed 15/02/2023 886141068 omprakash STATE BANK OF INDIA(508548)
91 ASHTA MP-29-002-002-001/187
(KUDIYA NATHU) 		1729002000NRG23270120230250311 28/01/2023 prem singh 1729002WL054860 prem singh 00666 IDFB0041241 2856 2856 Processed 15/02/2023 886141068 premsingh IDFC BANK LIMITED(608117)
92 ASHTA MP-29-002-002-001/371
(KUDIYA NATHU) 		1729002000NRG23270120230250307 28/01/2023 JAY SINGH 1729002WL054859 JAY SINGH 00666 IDFB0041241 2856 2856 Processed 15/02/2023 886141068 JAYSINGH IDFC BANK LIMITED(608117)
SubTotal 8568 8568
93 ASHTA MP-29-002-002-001/48
(KUDIYA NATHU) 		1729002000NRG23270120230250313 28/01/2023 devendra singh 1729002WL054860 devendra singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886141068 devendrasingh FINO PAYMENTS BANK LTD(608001)
94 ASHTA MP-29-002-002-001/592
(KUDIYA NATHU) 		1729002000NRG23270120230250316 28/01/2023 hemlata thakur 1729002WL054860 hemlata thakur 00688 FINO0001001 1224 1224 Processed 15/02/2023 886141068 hemlatathakur FINO PAYMENTS BANK LTD(608001)
95 ASHTA MP-29-002-002-001/593
(KUDIYA NATHU) 		1729002000NRG23270120230250317 28/01/2023 chinta 1729002WL054860 chinta 00688 FINO0001001 1224 1224 Processed 15/02/2023 886141068 chinta FINO PAYMENTS BANK LTD(608001)
96 ASHTA MP-29-002-002-001/596
(KUDIYA NATHU) 		1729002000NRG23270120230250318 28/01/2023 nirmal 1729002WL054860 nirmal 00688 FINO0001001 204 204 Processed 15/02/2023 886141068 nirmal FINO PAYMENTS BANK LTD(608001)
97 ASHTA MP-29-002-002-001/597
(KUDIYA NATHU) 		1729002000NRG23270120230250319 28/01/2023 arjun thakur 1729002WL054860 arjun thakur 00688 FINO0001001 204 204 Processed 15/02/2023 886141068 arjunthakur FINO PAYMENTS BANK LTD(608001)
98 ASHTA MP-29-002-002-001/598
(KUDIYA NATHU) 		1729002000NRG23270120230250320 28/01/2023 narendra singh 1729002WL054860 narendra singh 00688 FINO0001001 204 204 Processed 15/02/2023 886141068 narendrasingh FINO PAYMENTS BANK LTD(608001)
99 ASHTA MP-29-002-002-001/599
(KUDIYA NATHU) 		1729002000NRG23270120230250321 28/01/2023 lakhan singh 1729002WL054860 lakhan singh 00688 FINO0001001 204 204 Processed 15/02/2023 886141068 lakhansingh FINO PAYMENTS BANK LTD(608001)
100 ASHTA MP-29-002-002-001/600
(KUDIYA NATHU) 		1729002000NRG23270120230250322 28/01/2023 ratansingh 1729002WL054860 ratansingh 00688 FINO0001001 204 204 Processed 15/02/2023 886141068 ratansingh FINO PAYMENTS BANK LTD(608001)
101 ASHTA MP-29-002-002-001/601
(KUDIYA NATHU) 		1729002000NRG23270120230250323 28/01/2023 gulab singh thakur 1729002WL054860 gulab singh thakur 00688 FINO0001001 204 204 Processed 15/02/2023 886141068 gulabsinghthakur FINO PAYMENTS BANK LTD(608001)
102 ASHTA MP-29-002-002-001/602
(KUDIYA NATHU) 		1729002000NRG23270120230250324 28/01/2023 manisha 1729002WL054860 manisha 00688 FINO0001001 204 204 Processed 15/02/2023 886141068 manisha FINO PAYMENTS BANK LTD(608001)
103 ASHTA MP-29-002-002-001/606
(KUDIYA NATHU) 		1729002000NRG23270120230250328 28/01/2023 akesingh 1729002WL054860 akesingh 00688 FINO0001001 1428 1428 Processed 15/02/2023 886141068 akesingh FINO PAYMENTS BANK LTD(608001)
104 ASHTA MP-29-002-002-001/607
(KUDIYA NATHU) 		1729002000NRG23270120230250329 28/01/2023 ajab singh 1729002WL054860 ajab singh 00688 FINO0001001 1428 1428 Processed 15/02/2023 886141068 ajabsingh STATE BANK OF INDIA(508548)
105 ASHTA MP-29-002-002-001/608
(KUDIYA NATHU) 		1729002000NRG23270120230250330 28/01/2023 mukesh kumar 1729002WL054860 mukesh kumar 00688 FINO0001001 1428 1428 Processed 15/02/2023 886141068 mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9384 9384
106 ASHTA MP-29-002-002-001/44
(KUDIYA NATHU) 		1729002000NRG23270120230250304 28/01/2023 pradeep 1729002WL054858 pradeep 00688 FINO0001446 1020 1020 Processed 15/02/2023 886141068 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
107 ASHTA MP-29-002-002-002/312
(KUDIYA NATHU) 		1729002000NRG23270120230250308 28/01/2023 balram 1729002WL054859 balram 00697 BKID0MG0341 2448 2448 Processed 15/02/2023 886141068 balram NARMADA JHABUA GRAMIN BANK(508515)
108 ASHTA MP-29-002-007-001/47
(KARMANKHEDI) 		1729002000NRG23270120230250301 28/01/2023 lalta 1729002WL054857 lalta 00697 BKID0MG0341 2448 2448 Processed 15/02/2023 886141068 lalta STATE BANK OF INDIA(508548)
SubTotal 4896 4896
109 ASHTA MP-29-002-066-001/169
(BAMULIYA BHATI) 		1729002066NRG23280120230250544 28/01/2023 Harnath singh 1729002066WL054897 Harnath singh 00697 BKID0MG0343 1428 1428 Processed 15/02/2023 886141068 Harnathsingh STATE BANK OF INDIA(508548)
SubTotal 1428 1428
110 ASHTA MP-29-002-030-001/116
(KATLA) 		1729002030NRG23280120230250515 28/01/2023 sugan bai 1729002030WL054895 sugan bai 00697 BKID0MG0346 1224 1224 Processed 15/02/2023 886141068 suganbai NARMADA JHABUA GRAMIN BANK(508515)
111 ASHTA MP-29-002-030-001/25
(KATLA) 		1729002030NRG23280120230250520 28/01/2023 sarju bai 1729002030WL054895 sarju bai 00697 BKID0MG0346 1224 1224 Processed 15/02/2023 886141068 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
112 ASHTA MP-29-002-030-001/37
(KATLA) 		1729002030NRG23280120230250523 28/01/2023 siddu lal 1729002030WL054895 siddu lal 00697 BKID0MG0346 1224 1224 Processed 15/02/2023 886141068 siddulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
113 ASHTA MP-29-002-030-001/90
(KATLA) 		1729002030NRG23280120230250535 28/01/2023 babu lal 1729002030WL054895 babu lal 00697 BKID0MG0346 1224 1224 Processed 15/02/2023 886141068 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 193392 193392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHTA MP1729002_280123APB_FTO_657306 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 18156
2 ASHTA MP1729002_280123APB_FTO_657306 Bank of Baroda BARB0VJASHT Ashta 20808
3 ASHTA MP1729002_280123APB_FTO_657306 Bank of India BKID0009017 ASHTA 4488
4 ASHTA MP1729002_280123APB_FTO_657306 Bank of India BKID0009026 DODI 20196
5 ASHTA MP1729002_280123APB_FTO_657306 Bank of Maharastra MAHB0000801 KHADI 9996
6 ASHTA MP1729002_280123APB_FTO_657306 Bank of Maharastra MAHB0000808 KHACHROD 2448
7 ASHTA MP1729002_280123APB_FTO_657306 Canara Bank CNRB0004729 ASHTA 3060
8 ASHTA MP1729002_280123APB_FTO_657306 Central Bank Of India CBIN0281020 MAITWARA 3264
9 ASHTA MP1729002_280123APB_FTO_657306 Central Bank Of India CBIN0284716 ASHTA 7548
10 ASHTA MP1729002_280123APB_FTO_657306 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 4080
11 ASHTA MP1729002_280123APB_FTO_657306 IDBI Bank IBKL0001871 ASHTA 1428
12 ASHTA MP1729002_280123APB_FTO_657306 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1428
13 ASHTA MP1729002_280123APB_FTO_657306 Indian Bank IDIB000B071 ASHTHA 1428
14 ASHTA MP1729002_280123APB_FTO_657306 Indian Bank IDIB000M691 MEHATWARA 4080
15 ASHTA MP1729002_280123APB_FTO_657306 Punjab National Bank PUNB0188910 Ashta,Distt.Sehore 2856
16 ASHTA MP1729002_280123APB_FTO_657306 Punjab National Bank PUNB0387900 ASHTA 3060
17 ASHTA MP1729002_280123APB_FTO_657306 State Bank of India SBIN0000317 ASTHA 6732
18 ASHTA MP1729002_280123APB_FTO_657306 State Bank of India SBIN0002858 JAWAR 5100
19 ASHTA MP1729002_280123APB_FTO_657306 State Bank of India SBIN0004921 KOTHRI 612
20 ASHTA MP1729002_280123APB_FTO_657306 State Bank of India SBIN0009427 KANOD MIRJI 3672
21 ASHTA MP1729002_280123APB_FTO_657306 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 8772
22 ASHTA MP1729002_280123APB_FTO_657306 UCO Bank UCBA0002438 MANDIDEEP 1428
23 ASHTA MP1729002_280123APB_FTO_657306 UCO Bank UCBA0002439 ASHTA 1428
24 ASHTA MP1729002_280123APB_FTO_657306 Union Bank of India UBIN0572110 ASHTA 9180
25 ASHTA MP1729002_280123APB_FTO_657306 Narmada Jhabua Gramin Bank BKID0NAMRGB Jawar 4896
26 ASHTA MP1729002_280123APB_FTO_657306 Narmada Jhabua Gramin Bank BKID0NAMRGB Siddikganj 7344
27 ASHTA MP1729002_280123APB_FTO_657306 IDFC Bank IDFB0041171 Khategaon 5712
28 ASHTA MP1729002_280123APB_FTO_657306 IDFC Bank IDFB0041241 SANWER 8568
29 ASHTA MP1729002_280123APB_FTO_657306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9384
30 ASHTA MP1729002_280123APB_FTO_657306 Fino Payments Bank Ltd FINO0001446 MP RO 1020
31 ASHTA MP1729002_280123APB_FTO_657306 Madhya Pradesh Gramin Bank BKID0MG0341 Jawar 4896
32 ASHTA MP1729002_280123APB_FTO_657306 Madhya Pradesh Gramin Bank BKID0MG0343 Ashta 1428
33 ASHTA MP1729002_280123APB_FTO_657306 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 4896

Download In Excel