Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270723APB_FTO_189400
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-48-005-064-001/843
(BARMAHU) 		1748005000NRG24270720230240660 27/07/2023 Reena 1748005WL010216 Reena 00032 UTIB0001208 2652 2652 Processed 01/08/2023 274505632 Reena FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-064-001/844
(BARMAHU) 		1748005000NRG24270720230240661 27/07/2023 Seema 1748005WL010216 Seema 00032 UTIB0001208 2652 2652 Processed 01/08/2023 274505632 Seema FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-064-001/845
(BARMAHU) 		1748005000NRG24270720230240662 27/07/2023 Savita 1748005WL010216 Savita 00032 UTIB0001208 2652 2652 Processed 01/08/2023 274505632 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
4 ASHOKNAGAR MP-48-005-054-001/763
(MENAI) 		1748005000NRG24270720230240679 27/07/2023 aniket 1748005WL010217 aniket 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274505632 aniket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-054-003/540
(MENAI) 		1748005000NRG24270720230240715 27/07/2023 prakash ojha 1748005WL010219 prakash ojha 00045 BARB0DBASHO 1326 1326 Processed 01/08/2023 274505632 prakashojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-026-002/1-D
(MAD KHEDA) 		1748005026NRG24270720230240644 27/07/2023 Ninna 1748005026WL010215 Ninna 00048 BKID0008894 663 663 Processed 01/08/2023 274505632 Ninna ICICI BANK LTD(508534)
7 ASHOKNAGAR MP-48-005-054-003/536
(MENAI) 		1748005000NRG24270720230240713 27/07/2023 madan mohan 1748005WL010219 madan mohan 00048 BKID0008894 1326 1326 Processed 01/08/2023 274505632 madanmohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
8 ASHOKNAGAR MP-48-005-026-002/3-C
(MAD KHEDA) 		1748005026NRG24270720230240648 27/07/2023 Lalaram 1748005026WL010215 Lalaram 00051 MAHB0001849 1326 1326 Processed 01/08/2023 274505632 Lalaram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-054-003/552
(MENAI) 		1748005000NRG24270720230240720 27/07/2023 govind singh 1748005WL010219 govind singh 00176 IDIB000A206 1326 1326 Processed 01/08/2023 274505632 govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-054-003/551
(MENAI) 		1748005000NRG24270720230240719 27/07/2023 bablu singh 1748005WL010219 bablu singh 00354 PUNB0138700 1326 1326 Processed 01/08/2023 274505632 bablusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-054-003/135
(MENAI) 		1748005000NRG24270720230240681 27/07/2023 metba 1748005WL010217 metba 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 metba FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-054-003/136
(MENAI) 		1748005000NRG24270720230240682 27/07/2023 prakash 1748005WL010217 prakash 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 prakash FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-054-003/137
(MENAI) 		1748005000NRG24270720230240683 27/07/2023 dolatiya 1748005WL010217 dolatiya 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 dolatiya FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005000NRG24270720230240700 27/07/2023 brajram 1748005WL010218 brajram 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 brajram FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-054-003/500
(MENAI) 		1748005000NRG24270720230240699 27/07/2023 brajram 1748005WL010218 brajram 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 brajram FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-054-003/505
(MENAI) 		1748005000NRG24270720230240701 27/07/2023 sheetal rajput 1748005WL010218 sheetal rajput 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 sheetalrajput PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-054-003/512
(MENAI) 		1748005000NRG24270720230240702 27/07/2023 gyan singh 1748005WL010218 gyan singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 gyansingh BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-054-003/514
(MENAI) 		1748005000NRG24270720230240704 27/07/2023 Shalakram 1748005WL010218 Shalakram 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 Shalakram FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-054-003/520
(MENAI) 		1748005000NRG24270720230240706 27/07/2023 sunita bai 1748005WL010218 sunita bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 sunitabai STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-054-003/521
(MENAI) 		1748005000NRG24270720230240708 27/07/2023 daulatram 1748005WL010218 daulatram 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 daulatram UCO BANK(607066)
21 ASHOKNAGAR MP-48-005-054-003/522
(MENAI) 		1748005000NRG24270720230240709 27/07/2023 apeesh 1748005WL010219 apeesh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 apeesh FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-054-003/523
(MENAI) 		1748005000NRG24270720230240710 27/07/2023 rekha bai 1748005WL010219 rekha bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 rekhabai FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-054-003/524
(MENAI) 		1748005000NRG24270720230240711 27/07/2023 abhishek ahirwar 1748005WL010219 abhishek ahirwar 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 abhishekahirwar FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-054-003/538
(MENAI) 		1748005000NRG24270720230240714 27/07/2023 jay singh 1748005WL010219 jay singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 jaysingh FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005000NRG24270720230240717 27/07/2023 sonam ojha 1748005WL010219 sonam ojha 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 sonamojha FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-054-003/541
(MENAI) 		1748005000NRG24270720230240716 27/07/2023 sonam ojha 1748005WL010219 sonam ojha 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274505632 sonamojha FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
27 ASHOKNAGAR MP-48-005-026-002/1-B
(MAD KHEDA) 		1748005026NRG24270720230240641 27/07/2023 Sharda 1748005026WL010215 Sharda 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274505632 Sharda STATE BANK OF INDIA(508548)
28 ASHOKNAGAR MP-48-005-026-002/1-C
(MAD KHEDA) 		1748005026NRG24270720230240643 27/07/2023 Aakash 1748005026WL010215 Aakash 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274505632 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-026-002/1-C
(MAD KHEDA) 		1748005026NRG24270720230240642 27/07/2023 Aakash 1748005026WL010215 Aakash 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274505632 Aakash STATE BANK OF INDIA(508548)
30 ASHOKNAGAR MP-48-005-026-002/2-B
(MAD KHEDA) 		1748005026NRG24270720230240646 27/07/2023 Sharda 1748005026WL010215 Sharda 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274505632 Sharda PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-026-002/2-B
(MAD KHEDA) 		1748005026NRG24270720230240645 27/07/2023 Sharda 1748005026WL010215 Sharda 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274505632 Sharda STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-026-002/2-C
(MAD KHEDA) 		1748005026NRG24270720230240647 27/07/2023 Babli 1748005026WL010215 Babli 00415 SBIN0005089 663 663 Processed 01/08/2023 274505632 Babli ICICI BANK LTD(508534)
SubTotal 7293 7293
33 ASHOKNAGAR MP-48-005-054-003/123
(MENAI) 		1748005000NRG24270720230240680 27/07/2023 surendra 1748005WL010217 surendra 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274505632 surendra FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-054-003/532
(MENAI) 		1748005000NRG24270720230240712 27/07/2023 rasmi 1748005WL010219 rasmi 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274505632 rasmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 ASHOKNAGAR MP-48-005-054-003/467
(MENAI) 		1748005000NRG24270720230240685 27/07/2023 chunnilal 1748005WL010218 chunnilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 chunnilal FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-054-003/467
(MENAI) 		1748005000NRG24270720230240684 27/07/2023 chunnilal 1748005WL010218 chunnilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 chunnilal FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-054-003/470
(MENAI) 		1748005000NRG24270720230240686 27/07/2023 babulal 1748005WL010218 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 babulal FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-054-003/474
(MENAI) 		1748005000NRG24270720230240687 27/07/2023 gattu 1748005WL010218 gattu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 gattu FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-054-003/477
(MENAI) 		1748005000NRG24270720230240689 27/07/2023 bhura 1748005WL010218 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 bhura STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-054-003/480
(MENAI) 		1748005000NRG24270720230240691 27/07/2023 badal 1748005WL010218 badal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 badal FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-054-003/480
(MENAI) 		1748005000NRG24270720230240690 27/07/2023 badal 1748005WL010218 badal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 badal FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005000NRG24270720230240693 27/07/2023 shekhar 1748005WL010218 shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 shekhar FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-054-003/481
(MENAI) 		1748005000NRG24270720230240692 27/07/2023 shekhar 1748005WL010218 shekhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 shekhar FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005000NRG24270720230240695 27/07/2023 gurmukh 1748005WL010218 gurmukh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 gurmukh FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-054-003/482
(MENAI) 		1748005000NRG24270720230240694 27/07/2023 gurmukh 1748005WL010218 gurmukh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 gurmukh FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-054-003/483
(MENAI) 		1748005000NRG24270720230240696 27/07/2023 jagdeesh 1748005WL010218 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 jagdeesh FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005000NRG24270720230240698 27/07/2023 dharmraj 1748005WL010218 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 dharmraj FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-054-003/484
(MENAI) 		1748005000NRG24270720230240697 27/07/2023 dharmraj 1748005WL010218 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274505632 dharmraj FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-064-002/156-A
(BARMAHU) 		1748005000NRG24270720230240665 27/07/2023 chandu 1748005WL010216 chandu 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 chandu FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-064-002/228
(BARMAHU) 		1748005000NRG24270720230240667 27/07/2023 Rambharat 1748005WL010216 Rambharat 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Rambharat FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-064-002/229
(BARMAHU) 		1748005000NRG24270720230240668 27/07/2023 Devendra 1748005WL010216 Devendra 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Devendra PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-064-002/230
(BARMAHU) 		1748005000NRG24270720230240669 27/07/2023 Jasman 1748005WL010216 Jasman 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Jasman FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-064-002/231
(BARMAHU) 		1748005000NRG24270720230240670 27/07/2023 Parmal 1748005WL010216 Parmal 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Parmal FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-064-002/238
(BARMAHU) 		1748005000NRG24270720230240671 27/07/2023 Visveer 1748005WL010216 Visveer 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Visveer INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-064-002/239
(BARMAHU) 		1748005000NRG24270720230240672 27/07/2023 Leela 1748005WL010216 Leela 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-064-002/243
(BARMAHU) 		1748005000NRG24270720230240673 27/07/2023 Imarti 1748005WL010216 Imarti 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Imarti FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-064-002/712
(BARMAHU) 		1748005000NRG24270720230240674 27/07/2023 Lallu 1748005WL010216 Lallu 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Lallu FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-064-002/741
(BARMAHU) 		1748005000NRG24270720230240675 27/07/2023 Manoj 1748005WL010216 Manoj 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Manoj FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-064-002/745
(BARMAHU) 		1748005000NRG24270720230240677 27/07/2023 Selen 1748005WL010216 Selen 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Selen BANK OF INDIA(508505)
60 ASHOKNAGAR MP-48-005-064-002/749
(BARMAHU) 		1748005000NRG24270720230240678 27/07/2023 Banti 1748005WL010216 Banti 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274505632 Banti FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
61 ASHOKNAGAR MP-48-005-054-003/513
(MENAI) 		1748005000NRG24270720230240703 27/07/2023 rambharosa 1748005WL010218 rambharosa 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505632 rambharosa FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-054-003/519
(MENAI) 		1748005000NRG24270720230240705 27/07/2023 ajay 1748005WL010218 ajay 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505632 ajay PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-054-003/545
(MENAI) 		1748005000NRG24270720230240718 27/07/2023 jasman 1748005WL010219 jasman 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505632 jasman STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-064-001/694
(BARMAHU) 		1748005000NRG24270720230240649 27/07/2023 Anni 1748005WL010216 Anni 00688 FINO0001446 2652 2652 Processed 01/08/2023 274505632 Anni FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-064-002/161-A
(BARMAHU) 		1748005000NRG24270720230240666 27/07/2023 Arun 1748005WL010216 Arun 00688 FINO0001446 2652 2652 Processed 01/08/2023 274505632 Arun FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-064-002/744
(BARMAHU) 		1748005000NRG24270720230240676 27/07/2023 Rajrsh 1748005WL010216 Rajrsh 00688 FINO0001446 2652 2652 Rejected 03/08/2023 274505632 Aadhaar Number not Mapped to Account Number
SubTotal 11934 11934
67 ASHOKNAGAR MP-48-005-064-001/701
(BARMAHU) 		1748005000NRG24270720230240651 27/07/2023 kashiram 1748005WL010216 kashiram 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 kashiram FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-064-001/709
(BARMAHU) 		1748005000NRG24270720230240652 27/07/2023 nepakl 1748005WL010216 nepakl 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 nepakl FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-064-001/716
(BARMAHU) 		1748005000NRG24270720230240653 27/07/2023 jaju 1748005WL010216 jaju 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 jaju FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-064-001/720
(BARMAHU) 		1748005000NRG24270720230240654 27/07/2023 arvind 1748005WL010216 arvind 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 arvind FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-064-001/725
(BARMAHU) 		1748005000NRG24270720230240655 27/07/2023 rjen 1748005WL010216 rjen 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 rjen PUNJAB NATIONAL BANK(508568)
72 ASHOKNAGAR MP-48-005-064-001/728
(BARMAHU) 		1748005000NRG24270720230240656 27/07/2023 guddo 1748005WL010216 guddo 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 guddo PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-064-001/729
(BARMAHU) 		1748005000NRG24270720230240657 27/07/2023 foolsingh 1748005WL010216 foolsingh 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 foolsingh ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-064-001/736
(BARMAHU) 		1748005000NRG24270720230240658 27/07/2023 mohar 1748005WL010216 mohar 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 mohar STATE BANK OF INDIA(508548)
75 ASHOKNAGAR MP-48-005-064-001/737
(BARMAHU) 		1748005000NRG24270720230240659 27/07/2023 vikram 1748005WL010216 vikram 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 vikram FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-064-001/855
(BARMAHU) 		1748005000NRG24270720230240663 27/07/2023 Amar 1748005WL010216 Amar 00691 IPOS0000001 2652 2652 Processed 01/08/2023 274505632 Amar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 136578 136578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270723APB_FTO_189400 AXIS BANK UTIB0001208 ASHOK NAGAR 7956
2 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1989
5 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Indian Bank IDIB000A206 Ashok Nagar MP 1326
7 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Punjab National Bank PUNB0138700 TUMEN 1326
8 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Punjab National Bank PUNB0313500 SHADORA GAON 21216
9 ASHOKNAGAR MP1748005_270723APB_FTO_189400 State Bank of India SBIN0005089 ASHOK NAGAR 7293
10 ASHOKNAGAR MP1748005_270723APB_FTO_189400 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 18564
13 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 10608
14 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 18564
15 ASHOKNAGAR MP1748005_270723APB_FTO_189400 Fino Payments Bank Ltd FINO0001446 MP RO 11934
16 ASHOKNAGAR MP1748005_270723APB_FTO_189400 India Post Payments Bank IPOS0000001 Ashoknagar 26520

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