Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210723APB_FTO_179263
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 ASHOKNAGAR MP-48-005-077-001/213-B
(BISORE) 		1748005000NRG24210720230231638 21/07/2023 Sarswati 1748005WL009716 Sarswati 00032 UTIB0001208 1326 1326 Processed 28/07/2023 208851580 Sarswati PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-077-001/226
(BISORE) 		1748005000NRG24210720230231645 21/07/2023 DINESH 1748005WL009716 DINESH 00032 UTIB0001208 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
3 ASHOKNAGAR MP-48-005-077-001/242
(BISORE) 		1748005000NRG24210720230231656 21/07/2023 Babulal 1748005WL009716 Babulal 00032 UTIB0001208 1326 1326 Processed 28/07/2023 208851580 Babulal ICICI BANK LTD(508534)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-077-001/229
(BISORE) 		1748005000NRG24210720230231649 21/07/2023 Bhagwan lal 1748005WL009716 Bhagwan lal 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 208851580 Bhagwanlal ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-077-001/229
(BISORE) 		1748005000NRG24210720230231648 21/07/2023 Bhagwan lal 1748005WL009716 Bhagwan lal 00045 BARB0ASHBHO 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
6 ASHOKNAGAR MP-48-005-077-001/296-A
(BISORE) 		1748005000NRG24210720230231683 21/07/2023 Shivraj 1748005WL009716 Shivraj 00045 BARB0ASHBHO 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
7 ASHOKNAGAR MP-48-005-077-001/604
(BISORE) 		1748005000NRG24210720230231707 21/07/2023 Sitaram 1748005WL009716 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 29/07/2023 208851580 Sitaram FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-081-002/5869
(KARKHIYA) 		1748005000NRG24210720230231732 21/07/2023 Anuj Raghuwanshi 1748005WL009717 Anuj Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 208851580 AnujRaghuwanshi BANK OF BARODA(606985)
SubTotal 6630 6630
9 ASHOKNAGAR MP-48-005-077-001/217
(BISORE) 		1748005000NRG24210720230231641 21/07/2023 mayabai 1748005WL009716 mayabai 00089 CBIN0283380 1326 1326 Processed 30/07/2023 208851580 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-077-001/237-A
(BISORE) 		1748005000NRG24210720230231653 21/07/2023 Udham 1748005WL009716 Udham 00089 CBIN0283380 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
11 ASHOKNAGAR MP-48-005-077-001/610
(BISORE) 		1748005000NRG24210720230231708 21/07/2023 Lakhan 1748005WL009716 Lakhan 00089 CBIN0283380 1326 1326 Processed 29/07/2023 208851580 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
12 ASHOKNAGAR MP-48-005-077-001/217
(BISORE) 		1748005000NRG24210720230231640 21/07/2023 HARAVIR 1748005WL009716 HARAVIR 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208851580 HARAVIR PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-077-001/260
(BISORE) 		1748005000NRG24210720230231661 21/07/2023 JAGADISH 1748005WL009716 JAGADISH 00168 ICIC0000538 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
14 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005000NRG24210720230231662 21/07/2023 ashok 1748005WL009716 ashok 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208851580 ashok FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-077-001/262
(BISORE) 		1748005000NRG24210720230231663 21/07/2023 ashok 1748005WL009716 ashok 00168 ICIC0000538 1326 1326 Processed 29/07/2023 208851580 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
16 ASHOKNAGAR MP-48-005-081-002/5863
(KARKHIYA) 		1748005000NRG24210720230231726 21/07/2023 Dipti Raghuwanshi 1748005WL009717 Dipti Raghuwanshi 00176 IDIB000G127 1326 1326 Processed 30/07/2023 208851580 DiptiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-077-001/213-C
(BISORE) 		1748005000NRG24210720230231639 21/07/2023 Ravina 1748005WL009716 Ravina 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Ravina PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-077-001/221
(BISORE) 		1748005000NRG24210720230231642 21/07/2023 pappu 1748005WL009716 pappu 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
19 ASHOKNAGAR MP-48-005-077-001/223
(BISORE) 		1748005000NRG24210720230231643 21/07/2023 raghuveer 1748005WL009716 raghuveer 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 raghuveer ICICI BANK LTD(508534)
20 ASHOKNAGAR MP-48-005-077-001/227
(BISORE) 		1748005000NRG24210720230231646 21/07/2023 babulal 1748005WL009716 babulal 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
21 ASHOKNAGAR MP-48-005-077-001/230
(BISORE) 		1748005000NRG24210720230231650 21/07/2023 Gresh nath 1748005WL009716 Gresh nath 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Greshnath MADHYANCHAL GRAMIN BANK(607232)
22 ASHOKNAGAR MP-48-005-077-001/233-A
(BISORE) 		1748005000NRG24210720230231652 21/07/2023 Nitu 1748005WL009716 Nitu 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Nitu NARMADA JHABUA GRAMIN BANK(508515)
23 ASHOKNAGAR MP-48-005-077-001/237-A
(BISORE) 		1748005000NRG24210720230231654 21/07/2023 Sakti bai 1748005WL009716 Sakti bai 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851580 Saktibai FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-077-001/247
(BISORE) 		1748005000NRG24210720230231659 21/07/2023 visan bai 1748005WL009716 visan bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 visanbai PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-077-001/263
(BISORE) 		1748005000NRG24210720230231666 21/07/2023 gajram 1748005WL009716 gajram 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851580 gajram FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005000NRG24210720230231667 21/07/2023 karan singh 1748005WL009716 karan singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 karansingh PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-077-001/276
(BISORE) 		1748005000NRG24210720230231668 21/07/2023 minda bai 1748005WL009716 minda bai 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851580 mindabai FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-077-001/280
(BISORE) 		1748005000NRG24210720230231673 21/07/2023 Mithun 1748005WL009716 Mithun 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
29 ASHOKNAGAR MP-48-005-077-001/285
(BISORE) 		1748005000NRG24210720230231675 21/07/2023 kalyan 1748005WL009716 kalyan 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
30 ASHOKNAGAR MP-48-005-077-001/293
(BISORE) 		1748005000NRG24210720230231681 21/07/2023 maturalal 1748005WL009716 maturalal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 maturalal PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-077-001/293
(BISORE) 		1748005000NRG24210720230231680 21/07/2023 maturalal 1748005WL009716 maturalal 00354 PUNB0313500 1326 1326 Processed 29/07/2023 208851580 maturalal FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-077-001/298
(BISORE) 		1748005000NRG24210720230231686 21/07/2023 Naval singh 1748005WL009716 Naval singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Navalsingh MADHYANCHAL GRAMIN BANK(607232)
33 ASHOKNAGAR MP-48-005-077-001/301
(BISORE) 		1748005000NRG24210720230231688 21/07/2023 Halki Bai 1748005WL009716 Halki Bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 HalkiBai PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-077-001/302
(BISORE) 		1748005000NRG24210720230231694 21/07/2023 raj bai 1748005WL009716 raj bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 rajbai PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-077-001/311
(BISORE) 		1748005000NRG24210720230231697 21/07/2023 suresh kumar 1748005WL009716 suresh kumar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 sureshkumar PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-077-001/313
(BISORE) 		1748005000NRG24210720230231699 21/07/2023 Chater singh 1748005WL009716 Chater singh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Chatersingh PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-077-001/587
(BISORE) 		1748005000NRG24210720230231702 21/07/2023 ramnivash 1748005WL009716 ramnivash 00354 PUNB0313500 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
38 ASHOKNAGAR MP-48-005-077-001/600
(BISORE) 		1748005000NRG24210720230231706 21/07/2023 Chandrabhan 1748005WL009716 Chandrabhan 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Chandrabhan ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-081-002/4116
(KARKHIYA) 		1748005000NRG24210720230231711 21/07/2023 Vijay 1748005WL009717 Vijay 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Vijay PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-081-002/5839
(KARKHIYA) 		1748005000NRG24210720230231713 21/07/2023 Vaishnavi Raghuwanshi 1748005WL009717 Vaishnavi Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 VaishnaviRaghuwanshi PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-081-002/5841
(KARKHIYA) 		1748005000NRG24210720230231714 21/07/2023 Gopi bai raghuwanshi 1748005WL009717 Gopi bai raghuwanshi 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Gopibairaghuwanshi PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-081-002/5847
(KARKHIYA) 		1748005000NRG24210720230231717 21/07/2023 Sonam 1748005WL009717 Sonam 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Sonam PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-081-002/5848
(KARKHIYA) 		1748005000NRG24210720230231718 21/07/2023 Krishna pal 1748005WL009717 Krishna pal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Krishnapal PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-081-002/5849
(KARKHIYA) 		1748005000NRG24210720230231719 21/07/2023 Sonam 1748005WL009717 Sonam 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Sonam PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-081-002/5851
(KARKHIYA) 		1748005000NRG24210720230231720 21/07/2023 Rinki Bai Sharma 1748005WL009717 Rinki Bai Sharma 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 RinkiBaiSharma PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-081-002/5855
(KARKHIYA) 		1748005000NRG24210720230231721 21/07/2023 Shankar 1748005WL009717 Shankar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Shankar PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-081-002/5856
(KARKHIYA) 		1748005000NRG24210720230231722 21/07/2023 Kashiram 1748005WL009717 Kashiram 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Kashiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
48 ASHOKNAGAR MP-48-005-081-002/5857
(KARKHIYA) 		1748005000NRG24210720230231723 21/07/2023 Saroj 1748005WL009717 Saroj 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Saroj STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-081-002/5858
(KARKHIYA) 		1748005000NRG24210720230231724 21/07/2023 Randhir 1748005WL009717 Randhir 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Randhir PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-081-002/5859
(KARKHIYA) 		1748005000NRG24210720230231725 21/07/2023 Jyoti 1748005WL009717 Jyoti 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Jyoti BANK OF MAHARASHTRA(607387)
51 ASHOKNAGAR MP-48-005-081-002/5872
(KARKHIYA) 		1748005000NRG24210720230231733 21/07/2023 Rohit ahirwar 1748005WL009717 Rohit ahirwar 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Rohitahirwar PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-081-002/5876
(KARKHIYA) 		1748005000NRG24210720230231734 21/07/2023 Jitendra pal 1748005WL009717 Jitendra pal 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Jitendrapal PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-081-002/5878
(KARKHIYA) 		1748005000NRG24210720230231735 21/07/2023 Guddi Bai 1748005WL009717 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 GuddiBai PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-081-002/5881
(KARKHIYA) 		1748005000NRG24210720230231737 21/07/2023 Bhagbati bai 1748005WL009717 Bhagbati bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Bhagbatibai PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-081-002/5881
(KARKHIYA) 		1748005000NRG24210720230231736 21/07/2023 Bhagbati bai 1748005WL009717 Bhagbati bai 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Bhagbatibai PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-081-002/5889
(KARKHIYA) 		1748005000NRG24210720230231739 21/07/2023 Rakesh 1748005WL009717 Rakesh 00354 PUNB0313500 1326 1326 Processed 28/07/2023 208851580 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
57 ASHOKNAGAR MP-48-005-081-002/5865
(KARKHIYA) 		1748005000NRG24210720230231729 21/07/2023 Vishnu prasad 1748005WL009717 Vishnu prasad 00415 SBIN0005089 1326 1326 Processed 28/07/2023 208851580 Vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 ASHOKNAGAR MP-48-005-077-001/204
(BISORE) 		1748005000NRG24210720230231636 21/07/2023 PAPPU 1748005WL009716 PAPPU 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208851580 PAPPU STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-081-002/3004
(KARKHIYA) 		1748005000NRG24210720230231710 21/07/2023 Bharosa 1748005WL009717 Bharosa 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208851580 Bharosa PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-081-002/5883
(KARKHIYA) 		1748005000NRG24210720230231738 21/07/2023 Abhishek pal 1748005WL009717 Abhishek pal 00415 SBIN0030082 1326 1326 Processed 28/07/2023 208851580 Abhishekpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 ASHOKNAGAR MP-48-005-081-002/5863-A
(KARKHIYA) 		1748005000NRG24210720230231728 21/07/2023 Ramkrishna 1748005WL009717 Ramkrishna 00415 SBIN0030204 1326 1326 Processed 28/07/2023 208851580 Ramkrishna MADHYANCHAL GRAMIN BANK(607232)
62 ASHOKNAGAR MP-48-005-081-002/5863-A
(KARKHIYA) 		1748005000NRG24210720230231727 21/07/2023 Ramkrishna 1748005WL009717 Ramkrishna 00415 SBIN0030204 1326 1326 Processed 28/07/2023 208851580 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 ASHOKNAGAR MP-48-005-077-001/600
(BISORE) 		1748005000NRG24210720230231705 21/07/2023 arvindra 1748005WL009716 arvindra 00468 UBIN0545023 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
64 ASHOKNAGAR MP-48-005-081-002/5867
(KARKHIYA) 		1748005000NRG24210720230231730 21/07/2023 Adarsh Raghuwanshi 1748005WL009717 Adarsh Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 208851580 AdarshRaghuwanshi PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-081-002/5867-A
(KARKHIYA) 		1748005000NRG24210720230231731 21/07/2023 Priya Raghuwanshi 1748005WL009717 Priya Raghuwanshi 00468 UBIN0545023 1326 1326 Processed 28/07/2023 208851580 PriyaRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
66 ASHOKNAGAR MP-48-005-077-001/224
(BISORE) 		1748005000NRG24210720230231644 21/07/2023 Mahendra 1748005WL009716 Mahendra 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
67 ASHOKNAGAR MP-48-005-077-001/241
(BISORE) 		1748005000NRG24210720230231655 21/07/2023 gulaviya 1748005WL009716 gulaviya 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851580 gulaviya FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-077-001/301-A
(BISORE) 		1748005000NRG24210720230231690 21/07/2023 Rajbai 1748005WL009716 Rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851580 Rajbai FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-077-001/301-B
(BISORE) 		1748005000NRG24210720230231691 21/07/2023 Pram Narayan 1748005WL009716 Pram Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208851580 PramNarayan FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-077-001/301-B
(BISORE) 		1748005000NRG24210720230231692 21/07/2023 Siya bai 1748005WL009716 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208851580 Siyabai ICICI BANK LTD(508534)
71 ASHOKNAGAR MP-48-005-077-001/302
(BISORE) 		1748005000NRG24210720230231693 21/07/2023 Ghashilal 1748005WL009716 Ghashilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208851580 Ghashilal PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-077-001/312
(BISORE) 		1748005000NRG24210720230231698 21/07/2023 Rani 1748005WL009716 Rani 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
73 ASHOKNAGAR MP-48-005-077-001/313
(BISORE) 		1748005000NRG24210720230231700 21/07/2023 Ramsakhi 1748005WL009716 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208851580 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
74 ASHOKNAGAR MP-48-005-077-001/592
(BISORE) 		1748005000NRG24210720230231703 21/07/2023 Sapna 1748005WL009716 Sapna 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
75 ASHOKNAGAR MP-48-005-077-001/599
(BISORE) 		1748005000NRG24210720230231704 21/07/2023 Bhagwanlal 1748005WL009716 Bhagwanlal 00602 SBIN0RRMBGB 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
76 ASHOKNAGAR MP-48-005-081-001/5448
(KARKHIYA) 		1748005000NRG24210720230231709 21/07/2023 pooran singh 1748005WL009717 pooran singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208851580 pooransingh UCO BANK(607066)
SubTotal 14586 14586
77 ASHOKNAGAR MP-48-005-077-001/213-A
(BISORE) 		1748005000NRG24210720230231637 21/07/2023 Chandu 1748005WL009716 Chandu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208851580 Chandu FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-077-001/231
(BISORE) 		1748005000NRG24210720230231651 21/07/2023 Susila 1748005WL009716 Susila 00688 FINO0001001 1326 1326 Processed 29/07/2023 208851580 Susila FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
79 ASHOKNAGAR MP-48-005-077-001/227-A
(BISORE) 		1748005000NRG24210720230231647 21/07/2023 Ranjeet 1748005WL009716 Ranjeet 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Ranjeet FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-077-001/259-B
(BISORE) 		1748005000NRG24210720230231660 21/07/2023 Bhahadur 1748005WL009716 Bhahadur 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Bhahadur FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-077-001/262-A
(BISORE) 		1748005000NRG24210720230231665 21/07/2023 Kranti 1748005WL009716 Kranti 00688 FINO0001446 1326 1326 Processed 28/07/2023 208851580 Kranti PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-077-001/262-A
(BISORE) 		1748005000NRG24210720230231664 21/07/2023 Ravi 1748005WL009716 Ravi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Ravi FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-077-001/276-A
(BISORE) 		1748005000NRG24210720230231669 21/07/2023 Vivek 1748005WL009716 Vivek 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
84 ASHOKNAGAR MP-48-005-077-001/276-B
(BISORE) 		1748005000NRG24210720230231670 21/07/2023 Satish 1748005WL009716 Satish 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Satish FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-077-001/278-A
(BISORE) 		1748005000NRG24210720230231671 21/07/2023 jasbind 1748005WL009716 jasbind 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
86 ASHOKNAGAR MP-48-005-077-001/291-A
(BISORE) 		1748005000NRG24210720230231677 21/07/2023 Hemlata 1748005WL009716 Hemlata 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Hemlata FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-077-001/291-A
(BISORE) 		1748005000NRG24210720230231676 21/07/2023 Rajkumar nath 1748005WL009716 Rajkumar nath 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208851580 Aadhaar Number not Mapped to Account Number
88 ASHOKNAGAR MP-48-005-077-001/291-B
(BISORE) 		1748005000NRG24210720230231678 21/07/2023 Jitendra 1748005WL009716 Jitendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Jitendra FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-077-001/291-B
(BISORE) 		1748005000NRG24210720230231679 21/07/2023 Rekha 1748005WL009716 Rekha 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Rekha FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005000NRG24210720230231696 21/07/2023 Rani 1748005WL009716 Rani 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Rani FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005000NRG24210720230231695 21/07/2023 Veer Singh 1748005WL009716 Veer Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 VeerSingh FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-077-001/313-A
(BISORE) 		1748005000NRG24210720230231701 21/07/2023 Udal 1748005WL009716 Udal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208851580 Udal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
93 ASHOKNAGAR MP-48-005-081-002/5845
(KARKHIYA) 		1748005000NRG24210720230231716 21/07/2023 Rajkumar 1748005WL009717 Rajkumar 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208851580 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210723APB_FTO_179263 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
4 ASHOKNAGAR MP1748005_210723APB_FTO_179263 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 ASHOKNAGAR MP1748005_210723APB_FTO_179263 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Indian Bank IDIB000G127 Guna 1326
7 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Punjab National Bank PUNB0313500 SHADORA GAON 53040
8 ASHOKNAGAR MP1748005_210723APB_FTO_179263 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_210723APB_FTO_179263 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
10 ASHOKNAGAR MP1748005_210723APB_FTO_179263 State Bank of India SBIN0030204 BARKHEDA HAT 2652
11 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
12 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 13260
13 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
14 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 ASHOKNAGAR MP1748005_210723APB_FTO_179263 Fino Payments Bank Ltd FINO0001446 MP RO 18564
16 ASHOKNAGAR MP1748005_210723APB_FTO_179263 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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