Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030723FTO_145159
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-48-005-055-002/775
(KAKAKHEDI) 		1748005000NRG24030720230187323 03/07/2023 Saroj 1748005WL007825 Saroj 00032 UTIB0001208 1105 1105 Processed 12/07/2023 799558007 Saroj (000000)
2 ASHOKNAGAR MP-48-005-093-002/200
(PADAM GHATA) 		1748005000NRG24030720230187034 03/07/2023 Ajay 1748005WL007824 Ajay 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799558007 Ajay (000000)
3 ASHOKNAGAR MP-48-005-094-002/801
(KUNDORA) 		1748005000NRG24030720230187146 03/07/2023 Jitendra 1748005WL007824 Jitendra 00032 UTIB0001208 1326 1326 Processed 12/07/2023 799558007 Jitendra (000000)
SubTotal 3757 3757
4 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005000NRG24030720230186296 03/07/2023 Golu Chandel 1748005WL007798 Golu Chandel 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558007 GoluChandel (000000)
5 ASHOKNAGAR MP-48-005-067-001/224-A
(TARAWALI) 		1748005000NRG24030720230186295 03/07/2023 Golu Chandel 1748005WL007798 Golu Chandel 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558007 GoluChandel (000000)
6 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005000NRG24030720230186311 03/07/2023 rajesh 1748005WL007798 rajesh 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558007 rajesh (000000)
7 ASHOKNAGAR MP-48-005-094-002/417
(KUNDORA) 		1748005000NRG24030720230187101 03/07/2023 Sanjiv 1748005WL007824 Sanjiv 00048 BKID0008894 1326 1326 Processed 11/07/2023 799558007 Sanjiv (000000)
SubTotal 5304 5304
8 ASHOKNAGAR MP-48-005-067-001/268
(TARAWALI) 		1748005000NRG24030720230186313 03/07/2023 shashi bhushan 1748005WL007798 shashi bhushan 00051 MAHB0001849 1326 1326 Processed 11/07/2023 799558007 shashibhushan (000000)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-055-002/183
(KAKAKHEDI) 		1748005000NRG24030720230187179 03/07/2023 phoola bai 1748005WL007825 phoola bai 00078 CNRB0004140 1105 1105 Processed 11/07/2023 799558007 phoolabai (000000)
SubTotal 1105 1105
10 ASHOKNAGAR MP-48-005-011-001/59-A
(KAKARUARAI) 		1748005011NRG24030720230186840 03/07/2023 raju 1748005011WL007817 raju 00089 CBIN0283380 1224 1224 Processed 11/07/2023 799558007 raju (000000)
11 ASHOKNAGAR MP-48-005-067-001/107
(TARAWALI) 		1748005000NRG24030720230186277 03/07/2023 darshan 1748005WL007798 darshan 00089 CBIN0283380 1326 1326 Processed 11/07/2023 799558007 darshan (000000)
SubTotal 2550 2550
12 ASHOKNAGAR MP-48-005-055-001/658
(KAKAKHEDI) 		1748005000NRG24030720230187166 03/07/2023 Sateyendra 1748005WL007825 Sateyendra 00152 HDFC0001944 1105 1105 Processed 11/07/2023 799558007 Sateyendra (000000)
SubTotal 1105 1105
13 ASHOKNAGAR MP-48-005-067-001/423-A
(TARAWALI) 		1748005000NRG24030720230186386 03/07/2023 RITIKA 1748005WL007798 RITIKA 00165 IBKL0001627 1326 1326 Processed 11/07/2023 799558007 RITIKA (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-080-003/7
(BAMORIYA-1) 		1748005000NRG24030720230186893 03/07/2023 VISHAN BAI 1748005WL007819 VISHAN BAI 00168 ICIC0000538 2431 2431 Processed 11/07/2023 799558007 VISHANBAI (000000)
SubTotal 2431 2431
15 ASHOKNAGAR MP-48-005-094-002/124
(KUNDORA) 		1748005000NRG24030720230186978 03/07/2023 rakesh 1748005WL007822 rakesh 00168 ICIC0001434 1105 1105 Rejected 13/07/2023 799558007 No Such Account
16 ASHOKNAGAR MP-48-005-094-002/124
(KUNDORA) 		1748005000NRG24030720230187049 03/07/2023 rakesh 1748005WL007824 rakesh 00168 ICIC0001434 1326 1326 Rejected 13/07/2023 799558007 No Such Account
SubTotal 2431 2431
17 ASHOKNAGAR MP-48-005-067-001/431-A
(TARAWALI) 		1748005000NRG24030720230186392 03/07/2023 Bhaskar SIngh 1748005WL007798 Bhaskar SIngh 00168 ICIC0002904 1326 1326 Processed 11/07/2023 799558007 BhaskarSIngh (000000)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-055-001/659
(KAKAKHEDI) 		1748005000NRG24030720230187167 03/07/2023 Ramshree 1748005WL007825 Ramshree 00349 PSIB0021084 1105 1105 Processed 11/07/2023 799558007 Ramshree (000000)
SubTotal 1105 1105
19 ASHOKNAGAR MP-48-005-057-003/20
(KUDAI) 		1748005000NRG24030720230186960 03/07/2023 RADA 1748005WL007820 RADA 00354 PUNB0002700 1105 1105 Processed 11/07/2023 799558007 RADA (000000)
SubTotal 1105 1105
20 ASHOKNAGAR MP-48-005-060-001/440
(BARODIYA) 		1748005000NRG24030720230186859 03/07/2023 Vishaka 1748005WL007818 Vishaka 00354 PUNB0138700 1326 1326 Processed 11/07/2023 799558007 Vishaka (000000)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-055-002/490
(KAKAKHEDI) 		1748005000NRG24030720230187268 03/07/2023 kuldeep 1748005WL007825 kuldeep 00354 PUNB0313500 1105 1105 Processed 11/07/2023 799558007 kuldeep (000000)
22 ASHOKNAGAR MP-48-005-080-003/96
(BAMORIYA-1) 		1748005080NRG24030720230186825 03/07/2023 ghanshyam 1748005080WL007814 ghanshyam 00354 PUNB0313500 2431 2431 Processed 11/07/2023 799558007 ghanshyam (000000)
23 ASHOKNAGAR MP-48-005-080-004/90
(BAMORIYA-1) 		1748005080NRG24030720230186837 03/07/2023 savitri bai 1748005080WL007816 savitri bai 00354 PUNB0313500 2431 2431 Processed 11/07/2023 799558007 savitribai (000000)
SubTotal 5967 5967
24 ASHOKNAGAR MP-48-005-063-002/542
(SOWAT) 		1748005063NRG24030720230186627 03/07/2023 Deshraj 1748005063WL007810 Deshraj 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 Deshraj (000000)
25 ASHOKNAGAR MP-48-005-063-002/609
(SOWAT) 		1748005063NRG24030720230186629 03/07/2023 neerj herrijan 1748005063WL007810 neerj herrijan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 neerjherrijan (000000)
26 ASHOKNAGAR MP-48-005-067-001/266
(TARAWALI) 		1748005000NRG24030720230186310 03/07/2023 kushagra 1748005WL007798 kushagra 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 kushagra (000000)
27 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005000NRG24030720230186318 03/07/2023 SANTOSH 1748005WL007798 SANTOSH 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 SANTOSH (000000)
28 ASHOKNAGAR MP-48-005-067-001/276-A
(TARAWALI) 		1748005000NRG24030720230186322 03/07/2023 SANJU RAGHUWANSHI 1748005WL007798 SANJU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 SANJURAGHUWANSHI (000000)
29 ASHOKNAGAR MP-48-005-067-001/287
(TARAWALI) 		1748005000NRG24030720230186325 03/07/2023 jitendra 1748005WL007798 jitendra 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 jitendra (000000)
30 ASHOKNAGAR MP-48-005-067-001/292-A
(TARAWALI) 		1748005000NRG24030720230186333 03/07/2023 Jitendra 1748005WL007798 Jitendra 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 Jitendra (000000)
31 ASHOKNAGAR MP-48-005-067-001/350
(TARAWALI) 		1748005000NRG24030720230186352 03/07/2023 PAhalwan 1748005WL007798 PAhalwan 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 PAhalwan (000000)
32 ASHOKNAGAR MP-48-005-067-001/422
(TARAWALI) 		1748005000NRG24030720230186384 03/07/2023 ARPIT 1748005WL007798 ARPIT 00415 SBIN0005089 1326 1326 Processed 11/07/2023 799558007 ARPIT (000000)
33 ASHOKNAGAR MP-48-005-080-003/58
(BAMORIYA-1) 		1748005080NRG24030720230186828 03/07/2023 samarjeet 1748005080WL007815 samarjeet 00415 SBIN0005089 2431 2431 Processed 11/07/2023 799558007 samarjeet (000000)
SubTotal 14365 14365
34 ASHOKNAGAR MP-48-005-080-002/100
(BAMORIYA-1) 		1748005080NRG24030720230186832 03/07/2023 nathiya bai 1748005080WL007816 nathiya bai 00415 SBIN0030082 2431 2431 Processed 11/07/2023 799558007 nathiyabai (000000)
35 ASHOKNAGAR MP-48-005-080-003/7
(BAMORIYA-1) 		1748005000NRG24030720230186894 03/07/2023 Ramsingh 1748005WL007819 Ramsingh 00415 SBIN0030082 2431 2431 Processed 11/07/2023 799558007 Ramsingh (000000)
SubTotal 4862 4862
36 ASHOKNAGAR MP-48-005-055-003/47-C
(KAKAKHEDI) 		1748005000NRG24030720230187338 03/07/2023 Rajesh 1748005WL007825 Rajesh 00468 UBIN0545023 1105 1105 Processed 11/07/2023 799558007 Rajesh (000000)
37 ASHOKNAGAR MP-48-005-060-001/247
(BARODIYA) 		1748005000NRG24030720230186847 03/07/2023 MANTULAL 1748005WL007818 MANTULAL 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558007 MANTULAL (000000)
38 ASHOKNAGAR MP-48-005-060-001/500
(BARODIYA) 		1748005000NRG24030720230186878 03/07/2023 Badda 1748005WL007818 Badda 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558007 Badda (000000)
39 ASHOKNAGAR MP-48-005-067-001/296
(TARAWALI) 		1748005000NRG24030720230186339 03/07/2023 RAMBABU 1748005WL007798 RAMBABU 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558007 RAMBABU (000000)
40 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005000NRG24030720230186355 03/07/2023 Kabul singh 1748005WL007798 Kabul singh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558007 Kabulsingh (000000)
41 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005000NRG24030720230186354 03/07/2023 Kabul singh 1748005WL007798 Kabul singh 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558007 Kabulsingh (000000)
42 ASHOKNAGAR MP-48-005-067-001/405
(TARAWALI) 		1748005000NRG24030720230186373 03/07/2023 jitendra 1748005WL007798 jitendra 00468 UBIN0545023 1326 1326 Processed 11/07/2023 799558007 jitendra (000000)
43 ASHOKNAGAR MP-48-005-080-003/28
(BAMORIYA-1) 		1748005080NRG24030720230186827 03/07/2023 arjun singh 1748005080WL007815 arjun singh 00468 UBIN0545023 2431 2431 Processed 11/07/2023 799558007 arjunsingh (000000)
SubTotal 11492 11492
44 ASHOKNAGAR MP-48-005-063-002/883
(SOWAT) 		1748005063NRG24030720230186631 03/07/2023 dharmendra 1748005063WL007810 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 dharmendra (000000)
45 ASHOKNAGAR MP-48-005-063-002/987
(SOWAT) 		1748005063NRG24030720230186637 03/07/2023 prem 1748005063WL007810 prem 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 prem (000000)
46 ASHOKNAGAR MP-48-005-094-002/181
(KUNDORA) 		1748005000NRG24030720230187065 03/07/2023 BIRASINGH 1748005WL007824 BIRASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 BIRASINGH (000000)
47 ASHOKNAGAR MP-48-005-094-002/181
(KUNDORA) 		1748005000NRG24030720230186992 03/07/2023 BIRASINGH 1748005WL007822 BIRASINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558007 BIRASINGH (000000)
48 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005000NRG24030720230186999 03/07/2023 Parmal 1748005WL007822 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558007 Parmal (000000)
49 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005000NRG24030720230187070 03/07/2023 Parmal 1748005WL007824 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Parmal (000000)
50 ASHOKNAGAR MP-48-005-094-002/211
(KUNDORA) 		1748005000NRG24030720230187003 03/07/2023 Santosh 1748005WL007822 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558007 Santosh (000000)
51 ASHOKNAGAR MP-48-005-094-002/211
(KUNDORA) 		1748005000NRG24030720230187074 03/07/2023 Santosh 1748005WL007824 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Santosh (000000)
52 ASHOKNAGAR MP-48-005-094-002/215
(KUNDORA) 		1748005000NRG24030720230187075 03/07/2023 Rambabu 1748005WL007824 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Rambabu (000000)
53 ASHOKNAGAR MP-48-005-094-002/215
(KUNDORA) 		1748005000NRG24030720230187004 03/07/2023 Rambabu 1748005WL007822 Rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558007 Rambabu (000000)
54 ASHOKNAGAR MP-48-005-094-002/31
(KUNDORA) 		1748005000NRG24030720230187008 03/07/2023 chatru 1748005WL007822 chatru 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799558007 chatru (000000)
55 ASHOKNAGAR MP-48-005-094-002/31
(KUNDORA) 		1748005000NRG24030720230187081 03/07/2023 chatru 1748005WL007824 chatru 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 chatru (000000)
56 ASHOKNAGAR MP-48-005-094-002/316
(KUNDORA) 		1748005000NRG24030720230187024 03/07/2023 Mukesh 1748005WL007823 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Mukesh (000000)
57 ASHOKNAGAR MP-48-005-094-002/373
(KUNDORA) 		1748005000NRG24030720230187092 03/07/2023 Shilendra 1748005WL007824 Shilendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Shilendra (000000)
58 ASHOKNAGAR MP-48-005-094-002/38
(KUNDORA) 		1748005000NRG24030720230187096 03/07/2023 Shivraj 1748005WL007824 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Shivraj (000000)
59 ASHOKNAGAR MP-48-005-094-002/386
(KUNDORA) 		1748005000NRG24030720230187099 03/07/2023 Kailash 1748005WL007824 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Kailash (000000)
60 ASHOKNAGAR MP-48-005-094-002/584
(KUNDORA) 		1748005000NRG24030720230187027 03/07/2023 Neema 1748005WL007823 Neema 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799558007 Neema (000000)
SubTotal 21437 21437
61 ASHOKNAGAR MP-48-005-055-002/511
(KAKAKHEDI) 		1748005000NRG24030720230187278 03/07/2023 Manish 1748005WL007825 Manish 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558007 Manish (000000)
62 ASHOKNAGAR MP-48-005-094-002/14-A
(KUNDORA) 		1748005000NRG24030720230187053 03/07/2023 Vijay 1748005WL007824 Vijay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558007 Vijay (000000)
63 ASHOKNAGAR MP-48-005-094-002/14-A
(KUNDORA) 		1748005000NRG24030720230186982 03/07/2023 Vijay 1748005WL007822 Vijay 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558007 Vijay (000000)
64 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24030720230187054 03/07/2023 Ram bai 1748005WL007824 Ram bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558007 Rambai (000000)
65 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24030720230186983 03/07/2023 Ram bai 1748005WL007822 Ram bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558007 Rambai (000000)
66 ASHOKNAGAR MP-48-005-094-002/160
(KUNDORA) 		1748005000NRG24030720230186986 03/07/2023 harveer 1748005WL007822 harveer 00688 FINO0001001 1105 1105 Processed 11/07/2023 799558007 harveer (000000)
67 ASHOKNAGAR MP-48-005-094-002/160
(KUNDORA) 		1748005000NRG24030720230187057 03/07/2023 harveer 1748005WL007824 harveer 00688 FINO0001001 1326 1326 Processed 11/07/2023 799558007 harveer (000000)
SubTotal 8398 8398
68 ASHOKNAGAR MP-48-005-005-002/201
(AKHAI TAPPA) 		1748005005NRG24030720230186411 03/07/2023 gajram 1748005005WL007799 gajram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 gajram (000000)
69 ASHOKNAGAR MP-48-005-057-003/137
(KUDAI) 		1748005000NRG24030720230186911 03/07/2023 Rambir 1748005WL007820 Rambir 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558007 Rambir (000000)
70 ASHOKNAGAR MP-48-005-057-003/139
(KUDAI) 		1748005000NRG24030720230186918 03/07/2023 munnilal ji 1748005WL007820 munnilal ji 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558007 munnilalji (000000)
71 ASHOKNAGAR MP-48-005-057-003/195
(KUDAI) 		1748005000NRG24030720230186954 03/07/2023 rajendra 1748005WL007820 rajendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558007 rajendra (000000)
72 ASHOKNAGAR MP-48-005-057-003/95
(KUDAI) 		1748005000NRG24030720230186970 03/07/2023 RAMASAKHI 1748005WL007820 RAMASAKHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 799558007 RAMASAKHI (000000)
73 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005000NRG24030720230186294 03/07/2023 magilal 1748005WL007798 magilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 magilal (000000)
74 ASHOKNAGAR MP-48-005-067-001/224
(TARAWALI) 		1748005000NRG24030720230186293 03/07/2023 magilal 1748005WL007798 magilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 magilal (000000)
75 ASHOKNAGAR MP-48-005-067-001/382
(TARAWALI) 		1748005000NRG24030720230186357 03/07/2023 DEVENDRA 1748005WL007798 DEVENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 DEVENDRA (000000)
76 ASHOKNAGAR MP-48-005-067-001/383
(TARAWALI) 		1748005000NRG24030720230186359 03/07/2023 ANKESH 1748005WL007798 ANKESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 ANKESH (000000)
77 ASHOKNAGAR MP-48-005-067-001/386
(TARAWALI) 		1748005000NRG24030720230186362 03/07/2023 mukesh 1748005WL007798 mukesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 mukesh (000000)
78 ASHOKNAGAR MP-48-005-067-001/394
(TARAWALI) 		1748005000NRG24030720230186368 03/07/2023 karan 1748005WL007798 karan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 karan (000000)
79 ASHOKNAGAR MP-48-005-067-001/412
(TARAWALI) 		1748005000NRG24030720230186378 03/07/2023 ravindra 1748005WL007798 ravindra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799558007 ravindra (000000)
SubTotal 15028 15028
80 ASHOKNAGAR MP-48-005-055-002/206
(KAKAKHEDI) 		1748005000NRG24030720230187193 03/07/2023 parth 1748005WL007825 parth 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799558007 parth (000000)
81 ASHOKNAGAR MP-48-005-055-002/25-A
(KAKAKHEDI) 		1748005000NRG24030720230187212 03/07/2023 doulat 1748005WL007825 doulat 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799558007 doulat (000000)
82 ASHOKNAGAR MP-48-005-055-002/451
(KAKAKHEDI) 		1748005000NRG24030720230187254 03/07/2023 Anil 1748005WL007825 Anil 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799558007 Anil (000000)
83 ASHOKNAGAR MP-48-005-055-002/68
(KAKAKHEDI) 		1748005000NRG24030720230187308 03/07/2023 dileep 1748005WL007825 dileep 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799558007 dileep (000000)
SubTotal 4420 4420
Total 112166 112166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030723FTO_145159 AXIS BANK UTIB0001208 ASHOK NAGAR 3757
2 ASHOKNAGAR MP1748005_030723FTO_145159 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
3 ASHOKNAGAR MP1748005_030723FTO_145159 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_030723FTO_145159 Canara Bank CNRB0004140 ASHOK NAGAR 1105
5 ASHOKNAGAR MP1748005_030723FTO_145159 Central Bank Of India CBIN0283380 ASHOKNAGAR 2550
6 ASHOKNAGAR MP1748005_030723FTO_145159 HDFC bank HDFC0001944 ASHOK NAGAR 1105
7 ASHOKNAGAR MP1748005_030723FTO_145159 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
8 ASHOKNAGAR MP1748005_030723FTO_145159 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
9 ASHOKNAGAR MP1748005_030723FTO_145159 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2431
10 ASHOKNAGAR MP1748005_030723FTO_145159 ICICI BANK ICIC0002904 TARAWALI 1326
11 ASHOKNAGAR MP1748005_030723FTO_145159 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1105
12 ASHOKNAGAR MP1748005_030723FTO_145159 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
13 ASHOKNAGAR MP1748005_030723FTO_145159 Punjab National Bank PUNB0138700 TUMEN 1326
14 ASHOKNAGAR MP1748005_030723FTO_145159 Punjab National Bank PUNB0313500 SHADORA GAON 5967
15 ASHOKNAGAR MP1748005_030723FTO_145159 State Bank of India SBIN0005089 ASHOK NAGAR 14365
16 ASHOKNAGAR MP1748005_030723FTO_145159 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 4862
17 ASHOKNAGAR MP1748005_030723FTO_145159 Union Bank of India UBIN0545023 ASHOKNAGAR 11492
18 ASHOKNAGAR MP1748005_030723FTO_145159 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9061
19 ASHOKNAGAR MP1748005_030723FTO_145159 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 12376
20 ASHOKNAGAR MP1748005_030723FTO_145159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
21 ASHOKNAGAR MP1748005_030723FTO_145159 Fino Payments Bank Ltd FINO0001446 MP RO 15028
22 ASHOKNAGAR MP1748005_030723FTO_145159 India Post Payments Bank IPOS0000001 Ashoknagar 4420

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