Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_201023APB_FTO_326213
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-48-005-053-001/20
(MAHUALAMPUR) 		1748005053NRG24201020230346617 20/10/2023 Dhara Singh 1748005053WL016389 Dhara Singh 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291244203 DharaSingh PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-053-001/20
(MAHUALAMPUR) 		1748005053NRG24201020230346618 20/10/2023 Kusum bai 1748005053WL016389 Kusum bai 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291244203 Kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-053-001/1090
(MAHUALAMPUR) 		1748005053NRG24201020230346638 20/10/2023 ashok bai 1748005053WL016390 ashok bai 00078 CNRB0017776 1326 1326 Processed 09/11/2023 291244203 ashokbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-053-001/105-A
(MAHUALAMPUR) 		1748005053NRG24201020230346634 20/10/2023 DINESH KUMAR CHANDEL 1748005053WL016390 DINESH KUMAR CHANDEL 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291244203 DINESHKUMARCHANDEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-053-001/1079
(MAHUALAMPUR) 		1748005053NRG24201020230346637 20/10/2023 Sarupa 1748005053WL016390 Sarupa 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291244203 Sarupa PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-053-001/1115
(MAHUALAMPUR) 		1748005053NRG24201020230346646 20/10/2023 Lakhan 1748005053WL016390 Lakhan 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291244203 Lakhan PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-053-001/873
(MAHUALAMPUR) 		1748005053NRG24201020230346656 20/10/2023 Ramesh 1748005053WL016390 Ramesh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291244203 Ramesh PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-053-001/873
(MAHUALAMPUR) 		1748005053NRG24201020230346657 20/10/2023 Ramesh 1748005053WL016390 Ramesh 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291244203 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 ASHOKNAGAR MP-48-005-053-001/1020-A
(MAHUALAMPUR) 		1748005053NRG24201020230346631 20/10/2023 tilakraj 1748005053WL016390 tilakraj 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 tilakraj PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-053-001/1038
(MAHUALAMPUR) 		1748005053NRG24201020230346632 20/10/2023 nanulal 1748005053WL016390 nanulal 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 nanulal PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-053-001/1038-A
(MAHUALAMPUR) 		1748005053NRG24201020230346633 20/10/2023 Dinesh 1748005053WL016390 Dinesh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Dinesh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-053-001/1060
(MAHUALAMPUR) 		1748005053NRG24201020230346635 20/10/2023 binni bai 1748005053WL016390 binni bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 binnibai PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-053-001/1068
(MAHUALAMPUR) 		1748005053NRG24201020230346636 20/10/2023 Laxmal 1748005053WL016390 Laxmal 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Laxmal PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-053-001/1095
(MAHUALAMPUR) 		1748005053NRG24201020230346641 20/10/2023 netra ram 1748005053WL016390 netra ram 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 netraram PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-053-001/1095
(MAHUALAMPUR) 		1748005053NRG24201020230346640 20/10/2023 Shaetan 1748005053WL016390 Shaetan 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Shaetan PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-053-001/1095
(MAHUALAMPUR) 		1748005053NRG24201020230346639 20/10/2023 Shaetan 1748005053WL016390 Shaetan 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Shaetan PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-053-001/1095-A
(MAHUALAMPUR) 		1748005053NRG24201020230346642 20/10/2023 bhurelal kushwah 1748005053WL016390 bhurelal kushwah 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 bhurelalkushwah PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-053-001/1095-A
(MAHUALAMPUR) 		1748005053NRG24201020230346643 20/10/2023 reena bai 1748005053WL016390 reena bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 reenabai PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-053-001/1112
(MAHUALAMPUR) 		1748005053NRG24201020230346645 20/10/2023 guddi 1748005053WL016390 guddi 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 guddi PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-053-001/1112
(MAHUALAMPUR) 		1748005053NRG24201020230346644 20/10/2023 ramesh 1748005053WL016390 ramesh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 ramesh FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-053-001/1115
(MAHUALAMPUR) 		1748005053NRG24201020230346647 20/10/2023 mohar bai 1748005053WL016390 mohar bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 moharbai PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-053-001/1125
(MAHUALAMPUR) 		1748005053NRG24201020230346648 20/10/2023 nannu 1748005053WL016390 nannu 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 nannu ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-053-001/1211-A
(MAHUALAMPUR) 		1748005053NRG24201020230346649 20/10/2023 kalla chidar 1748005053WL016390 kalla chidar 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 kallachidar PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-053-001/1211-A
(MAHUALAMPUR) 		1748005053NRG24201020230346650 20/10/2023 rekha bai 1748005053WL016390 rekha bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 rekhabai PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-053-001/1317
(MAHUALAMPUR) 		1748005053NRG24201020230346609 20/10/2023 Lekharaj 1748005053WL016389 Lekharaj 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Lekharaj PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-053-001/1317
(MAHUALAMPUR) 		1748005053NRG24201020230346608 20/10/2023 Lekharaj 1748005053WL016389 Lekharaj 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Lekharaj ICICI BANK LTD(508534)
27 ASHOKNAGAR MP-48-005-053-001/1317
(MAHUALAMPUR) 		1748005053NRG24201020230346607 20/10/2023 Lekhraj 1748005053WL016389 Lekhraj 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Lekhraj PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-053-001/1319
(MAHUALAMPUR) 		1748005053NRG24201020230346611 20/10/2023 Bundel Singh 1748005053WL016389 Bundel Singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 BundelSingh PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-053-001/1319
(MAHUALAMPUR) 		1748005053NRG24201020230346610 20/10/2023 Bundel Singh 1748005053WL016389 Bundel Singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 BundelSingh ICICI BANK LTD(508534)
30 ASHOKNAGAR MP-48-005-053-001/1320
(MAHUALAMPUR) 		1748005053NRG24201020230346613 20/10/2023 Dhan bai 1748005053WL016389 Dhan bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Dhanbai PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-053-001/1320
(MAHUALAMPUR) 		1748005053NRG24201020230346612 20/10/2023 sukh lal 1748005053WL016389 sukh lal 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 sukhlal PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-053-001/135
(MAHUALAMPUR) 		1748005053NRG24201020230346615 20/10/2023 nand kisor 1748005053WL016389 nand kisor 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 nandkisor PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-053-001/135
(MAHUALAMPUR) 		1748005053NRG24201020230346614 20/10/2023 nand kisor 1748005053WL016389 nand kisor 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 nandkisor BANK OF BARODA(606985)
34 ASHOKNAGAR MP-48-005-053-001/2-A
(MAHUALAMPUR) 		1748005053NRG24201020230346616 20/10/2023 Ramesh 1748005053WL016389 Ramesh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Ramesh PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-053-001/22
(MAHUALAMPUR) 		1748005053NRG24201020230346619 20/10/2023 Lekhraj singh 1748005053WL016389 Lekhraj singh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Lekhrajsingh PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-053-001/22
(MAHUALAMPUR) 		1748005053NRG24201020230346620 20/10/2023 sunita bai 1748005053WL016389 sunita bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 sunitabai PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-053-001/4-A
(MAHUALAMPUR) 		1748005053NRG24201020230346621 20/10/2023 Mamta 1748005053WL016389 Mamta 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Mamta PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-053-001/407
(MAHUALAMPUR) 		1748005053NRG24201020230346623 20/10/2023 Sassingh 1748005053WL016389 Sassingh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Sassingh ICICI BANK LTD(508534)
39 ASHOKNAGAR MP-48-005-053-001/407
(MAHUALAMPUR) 		1748005053NRG24201020230346622 20/10/2023 Sassingh 1748005053WL016389 Sassingh 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Sassingh ICICI BANK LTD(508534)
40 ASHOKNAGAR MP-48-005-053-001/408
(MAHUALAMPUR) 		1748005053NRG24201020230346625 20/10/2023 Deepak Rajak 1748005053WL016389 Deepak Rajak 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 DeepakRajak PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-053-001/408
(MAHUALAMPUR) 		1748005053NRG24201020230346624 20/10/2023 Deepak Rajak 1748005053WL016389 Deepak Rajak 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 DeepakRajak FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-053-001/420
(MAHUALAMPUR) 		1748005053NRG24201020230346627 20/10/2023 Shobharam 1748005053WL016389 Shobharam 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Shobharam PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-053-001/420
(MAHUALAMPUR) 		1748005053NRG24201020230346626 20/10/2023 Shobharam 1748005053WL016389 Shobharam 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 Shobharam PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-053-001/426-A
(MAHUALAMPUR) 		1748005053NRG24201020230346629 20/10/2023 babulal 1748005053WL016389 babulal 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 babulal PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-053-001/426-A
(MAHUALAMPUR) 		1748005053NRG24201020230346630 20/10/2023 halke bai 1748005053WL016389 halke bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 halkebai PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-053-001/460
(MAHUALAMPUR) 		1748005053NRG24201020230346652 20/10/2023 geeta 1748005053WL016390 geeta 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 geeta ICICI BANK LTD(508534)
47 ASHOKNAGAR MP-48-005-053-001/460
(MAHUALAMPUR) 		1748005053NRG24201020230346654 20/10/2023 nandram 1748005053WL016390 nandram 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 nandram PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-053-001/460
(MAHUALAMPUR) 		1748005053NRG24201020230346653 20/10/2023 omprakash 1748005053WL016390 omprakash 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 omprakash ICICI BANK LTD(508534)
49 ASHOKNAGAR MP-48-005-053-001/617-A
(MAHUALAMPUR) 		1748005053NRG24201020230346655 20/10/2023 brajbhan 1748005053WL016390 brajbhan 00354 PUNB0214400 1326 1326 Processed 09/11/2023 291244203 brajbhan PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
50 ASHOKNAGAR MP-48-005-064-001/210
(BARMAHU) 		1748005000NRG24201020230346683 20/10/2023 Leela 1748005WL016396 Leela 00354 PUNB0313500 1105 1105 Processed 09/11/2023 291244203 Leela FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-064-001/212
(BARMAHU) 		1748005000NRG24201020230346684 20/10/2023 Susheela 1748005WL016396 Susheela 00354 PUNB0313500 1105 1105 Processed 09/11/2023 291244203 Susheela FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-064-001/213
(BARMAHU) 		1748005000NRG24201020230346685 20/10/2023 Rachana 1748005WL016396 Rachana 00354 PUNB0313500 1105 1105 Processed 09/11/2023 291244203 Rachana FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-064-001/5-D
(BARMAHU) 		1748005000NRG24201020230346690 20/10/2023 Babulal 1748005WL016396 Babulal 00354 PUNB0313500 1105 1105 Processed 09/11/2023 291244203 Babulal FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-064-001/503
(BARMAHU) 		1748005000NRG24201020230346691 20/10/2023 Ramcharan 1748005WL016396 Ramcharan 00354 PUNB0313500 1105 1105 Processed 09/11/2023 291244203 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
55 ASHOKNAGAR MP-48-005-064-002/302
(BARMAHU) 		1748005000NRG24201020230346716 20/10/2023 yudhistar 1748005WL016397 yudhistar 00415 SBIN0005089 1105 1105 Processed 09/11/2023 291244203 yudhistar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
56 ASHOKNAGAR MP-48-005-064-001/1-D
(BARMAHU) 		1748005000NRG24201020230346682 20/10/2023 Kaliya 1748005WL016396 Kaliya 00415 SBIN0030082 1105 1105 Processed 09/11/2023 291244203 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-064-001/632
(BARMAHU) 		1748005000NRG24201020230346705 20/10/2023 Parvat 1748005WL016396 Parvat 00415 SBIN0030082 1105 1105 Processed 09/11/2023 291244203 Parvat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
58 ASHOKNAGAR MP-48-005-064-001/230
(BARMAHU) 		1748005000NRG24201020230346688 20/10/2023 Guman 1748005WL016396 Guman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Guman INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-064-001/265
(BARMAHU) 		1748005000NRG24201020230346689 20/10/2023 Chandan 1748005WL016396 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Chandan FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-064-001/588
(BARMAHU) 		1748005000NRG24201020230346696 20/10/2023 Puran 1748005WL016396 Puran 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291244203 Puran STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-064-001/591
(BARMAHU) 		1748005000NRG24201020230346697 20/10/2023 purn 1748005WL016396 purn 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 purn FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-064-001/620
(BARMAHU) 		1748005000NRG24201020230346703 20/10/2023 Krishna bhan 1748005WL016396 Krishna bhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Krishnabhan FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-064-001/627
(BARMAHU) 		1748005000NRG24201020230346704 20/10/2023 Kamlesh 1748005WL016396 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
64 ASHOKNAGAR MP-48-005-064-001/647
(BARMAHU) 		1748005000NRG24201020230346706 20/10/2023 Sunil 1748005WL016396 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Sunil PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-064-001/660
(BARMAHU) 		1748005000NRG24201020230346707 20/10/2023 Bedpriks 1748005WL016396 Bedpriks 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Bedpriks PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-064-001/670
(BARMAHU) 		1748005000NRG24201020230346709 20/10/2023 Bhagvati 1748005WL016396 Bhagvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Bhagvati FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-064-001/678
(BARMAHU) 		1748005000NRG24201020230346710 20/10/2023 B rajkumar 1748005WL016396 B rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Brajkumar FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-064-001/679
(BARMAHU) 		1748005000NRG24201020230346711 20/10/2023 Ranveer 1748005WL016396 Ranveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Ranveer FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-064-002/236
(BARMAHU) 		1748005000NRG24201020230346712 20/10/2023 Kiran 1748005WL016397 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Kiran FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-064-002/238
(BARMAHU) 		1748005000NRG24201020230346713 20/10/2023 Visveer 1748005WL016397 Visveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Visveer INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-064-002/239
(BARMAHU) 		1748005000NRG24201020230346714 20/10/2023 Leela 1748005WL016397 Leela 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-064-002/243
(BARMAHU) 		1748005000NRG24201020230346715 20/10/2023 Imarti 1748005WL016397 Imarti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Imarti FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-064-002/700
(BARMAHU) 		1748005000NRG24201020230346717 20/10/2023 Kirti 1748005WL016397 Kirti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Kirti FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-064-002/706
(BARMAHU) 		1748005000NRG24201020230346718 20/10/2023 Sunil 1748005WL016397 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Sunil FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-064-002/708
(BARMAHU) 		1748005000NRG24201020230346719 20/10/2023 Sitam 1748005WL016397 Sitam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Sitam FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-064-002/714
(BARMAHU) 		1748005000NRG24201020230346720 20/10/2023 Sunita 1748005WL016397 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Sunita FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-064-002/723
(BARMAHU) 		1748005000NRG24201020230346721 20/10/2023 Golu 1748005WL016397 Golu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244203 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
78 ASHOKNAGAR MP-48-005-053-001/422-B
(MAHUALAMPUR) 		1748005053NRG24201020230346628 20/10/2023 Chandra mohan yadav 1748005053WL016389 Chandra mohan yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244203 Chandramohanyadav PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-064-001/221
(BARMAHU) 		1748005000NRG24201020230346686 20/10/2023 rupvabi ahirwar 1748005WL016396 rupvabi ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 rupvabiahirwar FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-064-001/225
(BARMAHU) 		1748005000NRG24201020230346687 20/10/2023 ram raja 1748005WL016396 ram raja 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 ramraja FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-064-001/519
(BARMAHU) 		1748005000NRG24201020230346692 20/10/2023 Mahendra 1748005WL016396 Mahendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Mahendra FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005000NRG24201020230346693 20/10/2023 Mahendra 1748005WL016396 Mahendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Mahendra ICICI BANK LTD(508534)
83 ASHOKNAGAR MP-48-005-064-001/529
(BARMAHU) 		1748005000NRG24201020230346694 20/10/2023 Ramveer 1748005WL016396 Ramveer 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Ramveer PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-064-001/584
(BARMAHU) 		1748005000NRG24201020230346695 20/10/2023 Pirkas 1748005WL016396 Pirkas 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Pirkas FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-064-001/593
(BARMAHU) 		1748005000NRG24201020230346698 20/10/2023 Shorav 1748005WL016396 Shorav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Shorav INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-064-001/600
(BARMAHU) 		1748005000NRG24201020230346699 20/10/2023 Dropti 1748005WL016396 Dropti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Dropti FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-064-001/601
(BARMAHU) 		1748005000NRG24201020230346700 20/10/2023 Guddu 1748005WL016396 Guddu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Guddu FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-064-001/608
(BARMAHU) 		1748005000NRG24201020230346701 20/10/2023 Sapna 1748005WL016396 Sapna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Sapna FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-064-001/610
(BARMAHU) 		1748005000NRG24201020230346702 20/10/2023 Kiran 1748005WL016396 Kiran 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Kiran BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-064-001/667
(BARMAHU) 		1748005000NRG24201020230346708 20/10/2023 Meera 1748005WL016396 Meera 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244203 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Canara Bank CNRB0004140 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
3 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Punjab National Bank PUNB0138700 TUMEN 5304
5 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Punjab National Bank PUNB0214400 RAJPUR 54366
6 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Punjab National Bank PUNB0313500 SHADORA GAON 5525
7 ASHOKNAGAR MP1748005_201023APB_FTO_326213 State Bank of India SBIN0005089 ASHOK NAGAR 1105
8 ASHOKNAGAR MP1748005_201023APB_FTO_326213 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
9 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 5525
10 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 6630
11 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 9945
12 ASHOKNAGAR MP1748005_201023APB_FTO_326213 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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