Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090923FTO_257863
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-48-005-018-001/183-A
(KABIRA) 		1748005000NRG24090920230303591 09/09/2023 babli 1748005WL013535 babli 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 babli (000000)
2 ASHOKNAGAR MP-48-005-018-001/183-A
(KABIRA) 		1748005000NRG24090920230303593 09/09/2023 naresh 1748005WL013535 naresh 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 naresh (000000)
3 ASHOKNAGAR MP-48-005-018-001/183-A
(KABIRA) 		1748005000NRG24090920230303592 09/09/2023 naresh 1748005WL013535 naresh 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 naresh (000000)
4 ASHOKNAGAR MP-48-005-018-003/280-A
(KABIRA) 		1748005000NRG24090920230303649 09/09/2023 hashina 1748005WL013535 hashina 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 hashina (000000)
5 ASHOKNAGAR MP-48-005-018-003/280-A
(KABIRA) 		1748005000NRG24090920230303648 09/09/2023 sonam 1748005WL013535 sonam 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 sonam (000000)
6 ASHOKNAGAR MP-48-005-018-003/283-A
(KABIRA) 		1748005000NRG24090920230303651 09/09/2023 meera 1748005WL013535 meera 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 meera (000000)
7 ASHOKNAGAR MP-48-005-018-005/101-A
(KABIRA) 		1748005000NRG24090920230303662 09/09/2023 sima 1748005WL013535 sima 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 sima (000000)
8 ASHOKNAGAR MP-48-005-018-005/101-A
(KABIRA) 		1748005000NRG24090920230303661 09/09/2023 sima 1748005WL013535 sima 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 sima (000000)
9 ASHOKNAGAR MP-48-005-018-005/63-A
(KABIRA) 		1748005000NRG24090920230303677 09/09/2023 vijay 1748005WL013535 vijay 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 vijay (000000)
10 ASHOKNAGAR MP-48-005-018-005/63-A
(KABIRA) 		1748005000NRG24090920230303676 09/09/2023 vijay 1748005WL013535 vijay 00032 UTIB0001208 1326 1326 Processed 13/09/2023 179391443 vijay (000000)
SubTotal 13260 13260
11 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005000NRG24090920230303613 09/09/2023 ANAND 1748005WL013535 ANAND 00045 BARB0ASHBHO 1326 1326 Processed 13/09/2023 179391443 ANAND (000000)
12 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005000NRG24090920230303612 09/09/2023 ANAND 1748005WL013535 ANAND 00045 BARB0ASHBHO 1326 1326 Processed 13/09/2023 179391443 ANAND (000000)
SubTotal 2652 2652
13 ASHOKNAGAR MP-48-005-018-003/17-A
(KABIRA) 		1748005000NRG24090920230303627 09/09/2023 ASHOK 1748005WL013535 ASHOK 00176 IDIB000G127 1326 1326 Processed 13/09/2023 179391443 ASHOK (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-018-003/282-A
(KABIRA) 		1748005000NRG24090920230303650 09/09/2023 imarati 1748005WL013535 imarati 00354 PUNB0002700 1326 1326 Processed 13/09/2023 179391443 imarati (000000)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005000NRG24090920230303605 09/09/2023 POOJA 1748005WL013535 POOJA 00354 PUNB0313500 1326 1326 Processed 13/09/2023 179391443 POOJA (000000)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-018-003/17-A
(KABIRA) 		1748005000NRG24090920230303626 09/09/2023 ASHOK 1748005WL013535 ASHOK 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179391443 ASHOK (000000)
17 ASHOKNAGAR MP-48-005-018-005/50-A
(KABIRA) 		1748005000NRG24090920230303668 09/09/2023 MEERA BAI 1748005WL013535 MEERA BAI 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179391443 MEERABAI (000000)
18 ASHOKNAGAR MP-48-005-018-005/50-A
(KABIRA) 		1748005000NRG24090920230303667 09/09/2023 MEERA BAI 1748005WL013535 MEERA BAI 00415 SBIN0030082 1326 1326 Processed 13/09/2023 179391443 MEERABAI (000000)
SubTotal 3978 3978
19 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005000NRG24090920230303615 09/09/2023 ASHOK 1748005WL013535 ASHOK 00415 SBIN0030112 1326 1326 Processed 13/09/2023 179391443 ASHOK (000000)
20 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005000NRG24090920230303614 09/09/2023 ASHOK 1748005WL013535 ASHOK 00415 SBIN0030112 1326 1326 Processed 13/09/2023 179391443 ASHOK (000000)
SubTotal 2652 2652
21 ASHOKNAGAR MP-48-005-018-003/102-A
(KABIRA) 		1748005000NRG24090920230303602 09/09/2023 GOLU 1748005WL013535 GOLU 00662 BDBL0001372 1326 1326 Processed 13/09/2023 179391443 GOLU (000000)
22 ASHOKNAGAR MP-48-005-018-003/102-A
(KABIRA) 		1748005000NRG24090920230303601 09/09/2023 GOLU 1748005WL013535 GOLU 00662 BDBL0001372 1326 1326 Processed 13/09/2023 179391443 GOLU (000000)
23 ASHOKNAGAR MP-48-005-018-003/102-A
(KABIRA) 		1748005000NRG24090920230303600 09/09/2023 GOLU 1748005WL013535 GOLU 00662 BDBL0001372 1326 1326 Processed 13/09/2023 179391443 GOLU (000000)
SubTotal 3978 3978
24 ASHOKNAGAR MP-48-005-018-001/150-A
(KABIRA) 		1748005000NRG24090920230303590 09/09/2023 SHIVKUMAR 1748005WL013535 SHIVKUMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 SHIVKUMAR (000000)
25 ASHOKNAGAR MP-48-005-018-001/150-A
(KABIRA) 		1748005000NRG24090920230303589 09/09/2023 SHIVKUMAR 1748005WL013535 SHIVKUMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 SHIVKUMAR (000000)
26 ASHOKNAGAR MP-48-005-018-003/101-A
(KABIRA) 		1748005000NRG24090920230303599 09/09/2023 POOJA 1748005WL013535 POOJA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 POOJA (000000)
27 ASHOKNAGAR MP-48-005-018-003/101-A
(KABIRA) 		1748005000NRG24090920230303598 09/09/2023 POOJA 1748005WL013535 POOJA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 POOJA (000000)
28 ASHOKNAGAR MP-48-005-018-003/11-B
(KABIRA) 		1748005000NRG24090920230303604 09/09/2023 PARMAL 1748005WL013535 PARMAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 PARMAL (000000)
29 ASHOKNAGAR MP-48-005-018-003/11-B
(KABIRA) 		1748005000NRG24090920230303603 09/09/2023 PARMAL 1748005WL013535 PARMAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 PARMAL (000000)
30 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24090920230303609 09/09/2023 BABULAL 1748005WL013535 BABULAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 BABULAL (000000)
31 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24090920230303608 09/09/2023 BABULAL 1748005WL013535 BABULAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 BABULAL (000000)
32 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24090920230303607 09/09/2023 BABULAL 1748005WL013535 BABULAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 BABULAL (000000)
33 ASHOKNAGAR MP-48-005-018-003/138-A
(KABIRA) 		1748005000NRG24090920230303616 09/09/2023 BHAHHA 1748005WL013535 BHAHHA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 BHAHHA (000000)
34 ASHOKNAGAR MP-48-005-018-003/138-A
(KABIRA) 		1748005000NRG24090920230303617 09/09/2023 KAMLU 1748005WL013535 KAMLU 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 KAMLU (000000)
35 ASHOKNAGAR MP-48-005-018-003/142-A
(KABIRA) 		1748005000NRG24090920230303620 09/09/2023 shali 1748005WL013535 shali 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 shali (000000)
36 ASHOKNAGAR MP-48-005-018-003/146-A
(KABIRA) 		1748005000NRG24090920230303621 09/09/2023 LALLU 1748005WL013535 LALLU 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 LALLU (000000)
37 ASHOKNAGAR MP-48-005-018-003/146-A
(KABIRA) 		1748005000NRG24090920230303623 09/09/2023 RAJKUMARI 1748005WL013535 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAJKUMARI (000000)
38 ASHOKNAGAR MP-48-005-018-003/146-A
(KABIRA) 		1748005000NRG24090920230303622 09/09/2023 SITA BAI 1748005WL013535 SITA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 SITABAI (000000)
39 ASHOKNAGAR MP-48-005-018-003/16-A
(KABIRA) 		1748005000NRG24090920230303625 09/09/2023 MISRILAL 1748005WL013535 MISRILAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 MISRILAL (000000)
40 ASHOKNAGAR MP-48-005-018-003/16-A
(KABIRA) 		1748005000NRG24090920230303624 09/09/2023 MISRILAL 1748005WL013535 MISRILAL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 MISRILAL (000000)
41 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24090920230303636 09/09/2023 RAMSWAROOPI 1748005WL013535 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMSWAROOPI (000000)
42 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24090920230303635 09/09/2023 RAMSWAROOPI 1748005WL013535 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMSWAROOPI (000000)
43 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24090920230303634 09/09/2023 RAMSWAROOPI 1748005WL013535 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMSWAROOPI (000000)
44 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24090920230303633 09/09/2023 RAMSWAROOPI 1748005WL013535 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMSWAROOPI (000000)
45 ASHOKNAGAR MP-48-005-018-003/253-B
(KABIRA) 		1748005000NRG24090920230303638 09/09/2023 JAGDISH 1748005WL013535 JAGDISH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 JAGDISH (000000)
46 ASHOKNAGAR MP-48-005-018-003/253-B
(KABIRA) 		1748005000NRG24090920230303637 09/09/2023 JAGDISH 1748005WL013535 JAGDISH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 JAGDISH (000000)
47 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24090920230303647 09/09/2023 RAMKO BAI 1748005WL013535 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMKOBAI (000000)
48 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24090920230303646 09/09/2023 RAMKO BAI 1748005WL013535 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMKOBAI (000000)
49 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24090920230303645 09/09/2023 RAMKO BAI 1748005WL013535 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMKOBAI (000000)
50 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24090920230303644 09/09/2023 RAMKO BAI 1748005WL013535 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMKOBAI (000000)
51 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24090920230303654 09/09/2023 RAJKUMAR 1748005WL013535 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAJKUMAR (000000)
52 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24090920230303653 09/09/2023 RAJKUMAR 1748005WL013535 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAJKUMAR (000000)
53 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24090920230303652 09/09/2023 RAJKUMAR 1748005WL013535 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAJKUMAR (000000)
54 ASHOKNAGAR MP-48-005-018-003/49-A
(KABIRA) 		1748005000NRG24090920230303656 09/09/2023 MAMTA BAI 1748005WL013535 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 MAMTABAI (000000)
55 ASHOKNAGAR MP-48-005-018-005/10-B
(KABIRA) 		1748005000NRG24090920230303660 09/09/2023 SITA BAI 1748005WL013535 SITA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 SITABAI (000000)
56 ASHOKNAGAR MP-48-005-018-005/10-B
(KABIRA) 		1748005000NRG24090920230303659 09/09/2023 SITA BAI 1748005WL013535 SITA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 SITABAI (000000)
57 ASHOKNAGAR MP-48-005-018-005/10-B
(KABIRA) 		1748005000NRG24090920230303658 09/09/2023 SITA BAI 1748005WL013535 SITA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 SITABAI (000000)
58 ASHOKNAGAR MP-48-005-018-005/27-A
(KABIRA) 		1748005000NRG24090920230303664 09/09/2023 rakesh 1748005WL013535 rakesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 rakesh (000000)
59 ASHOKNAGAR MP-48-005-018-005/27-A
(KABIRA) 		1748005000NRG24090920230303663 09/09/2023 rakesh 1748005WL013535 rakesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 rakesh (000000)
60 ASHOKNAGAR MP-48-005-018-005/37-B
(KABIRA) 		1748005000NRG24090920230303666 09/09/2023 RATAN SINGH 1748005WL013535 RATAN SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RATANSINGH (000000)
61 ASHOKNAGAR MP-48-005-018-005/37-B
(KABIRA) 		1748005000NRG24090920230303665 09/09/2023 RATAN SINGH 1748005WL013535 RATAN SINGH 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RATANSINGH (000000)
62 ASHOKNAGAR MP-48-005-018-005/51-A
(KABIRA) 		1748005000NRG24090920230303669 09/09/2023 RAMVEER 1748005WL013535 RAMVEER 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAMVEER (000000)
63 ASHOKNAGAR MP-48-005-018-005/56-A
(KABIRA) 		1748005000NRG24090920230303670 09/09/2023 ARUN 1748005WL013535 ARUN 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 ARUN (000000)
64 ASHOKNAGAR MP-48-005-018-005/56-A
(KABIRA) 		1748005000NRG24090920230303673 09/09/2023 RAJ BAI 1748005WL013535 RAJ BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAJBAI (000000)
65 ASHOKNAGAR MP-48-005-018-005/56-A
(KABIRA) 		1748005000NRG24090920230303672 09/09/2023 RAJJAN 1748005WL013535 RAJJAN 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RAJJAN (000000)
66 ASHOKNAGAR MP-48-005-018-005/56-A
(KABIRA) 		1748005000NRG24090920230303671 09/09/2023 RASKHA BAI 1748005WL013535 RASKHA BAI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 RASKHABAI (000000)
67 ASHOKNAGAR MP-48-005-018-005/57-A
(KABIRA) 		1748005000NRG24090920230303675 09/09/2023 ROSHNI 1748005WL013535 ROSHNI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 ROSHNI (000000)
68 ASHOKNAGAR MP-48-005-018-005/57-A
(KABIRA) 		1748005000NRG24090920230303674 09/09/2023 ROSHNI 1748005WL013535 ROSHNI 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 ROSHNI (000000)
69 ASHOKNAGAR MP-48-005-018-005/8-B
(KABIRA) 		1748005000NRG24090920230303683 09/09/2023 ANMOL 1748005WL013535 ANMOL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 ANMOL (000000)
70 ASHOKNAGAR MP-48-005-018-005/8-B
(KABIRA) 		1748005000NRG24090920230303681 09/09/2023 ANMOL 1748005WL013535 ANMOL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 ANMOL (000000)
71 ASHOKNAGAR MP-48-005-018-005/8-B
(KABIRA) 		1748005000NRG24090920230303682 09/09/2023 ANMOOL 1748005WL013535 ANMOOL 00688 FINO0001001 1326 1326 Processed 13/09/2023 179391443 ANMOOL (000000)
SubTotal 63648 63648
72 ASHOKNAGAR MP-48-005-018-001/141-A
(KABIRA) 		1748005000NRG24090920230303588 09/09/2023 PAN BAI 1748005WL013535 PAN BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 PANBAI (000000)
73 ASHOKNAGAR MP-48-005-018-001/141-A
(KABIRA) 		1748005000NRG24090920230303587 09/09/2023 PAN BAI 1748005WL013535 PAN BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 PANBAI (000000)
74 ASHOKNAGAR MP-48-005-018-001/222-A
(KABIRA) 		1748005000NRG24090920230303594 09/09/2023 pooja 1748005WL013535 pooja 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 pooja (000000)
75 ASHOKNAGAR MP-48-005-018-001/222-A
(KABIRA) 		1748005000NRG24090920230303595 09/09/2023 tilak singh 1748005WL013535 tilak singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 tilaksingh (000000)
76 ASHOKNAGAR MP-48-005-018-002/95-A
(KABIRA) 		1748005000NRG24090920230303597 09/09/2023 PINKI 1748005WL013535 PINKI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 PINKI (000000)
77 ASHOKNAGAR MP-48-005-018-002/95-A
(KABIRA) 		1748005000NRG24090920230303596 09/09/2023 PINKI 1748005WL013535 PINKI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 PINKI (000000)
78 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005000NRG24090920230303606 09/09/2023 POOJA 1748005WL013535 POOJA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 POOJA (000000)
79 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005000NRG24090920230303611 09/09/2023 BALRAM 1748005WL013535 BALRAM 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 BALRAM (000000)
80 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005000NRG24090920230303610 09/09/2023 BALRAM 1748005WL013535 BALRAM 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 BALRAM (000000)
81 ASHOKNAGAR MP-48-005-018-003/170-A
(KABIRA) 		1748005000NRG24090920230303628 09/09/2023 ram 1748005WL013535 ram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 ram (000000)
82 ASHOKNAGAR MP-48-005-018-003/172-A
(KABIRA) 		1748005000NRG24090920230303630 09/09/2023 ratan 1748005WL013535 ratan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 ratan (000000)
83 ASHOKNAGAR MP-48-005-018-003/172-A
(KABIRA) 		1748005000NRG24090920230303629 09/09/2023 rati 1748005WL013535 rati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 rati (000000)
84 ASHOKNAGAR MP-48-005-018-003/251
(KABIRA) 		1748005000NRG24090920230303632 09/09/2023 himanshu 1748005WL013535 himanshu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 himanshu (000000)
85 ASHOKNAGAR MP-48-005-018-003/251
(KABIRA) 		1748005000NRG24090920230303631 09/09/2023 himanshu 1748005WL013535 himanshu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 himanshu (000000)
86 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24090920230303643 09/09/2023 KAMAL 1748005WL013535 KAMAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 KAMAL (000000)
87 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24090920230303642 09/09/2023 KAMAL 1748005WL013535 KAMAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 KAMAL (000000)
88 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24090920230303641 09/09/2023 KAMAL 1748005WL013535 KAMAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 KAMAL (000000)
89 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24090920230303640 09/09/2023 KAMAL 1748005WL013535 KAMAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 KAMAL (000000)
90 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24090920230303639 09/09/2023 KAMAL 1748005WL013535 KAMAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 KAMAL (000000)
91 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24090920230303679 09/09/2023 jagdeesh 1748005WL013535 jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 jagdeesh (000000)
92 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24090920230303678 09/09/2023 jagdeesh 1748005WL013535 jagdeesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 jagdeesh (000000)
93 ASHOKNAGAR MP-48-005-018-005/7-A
(KABIRA) 		1748005000NRG24090920230303680 09/09/2023 RACHANA 1748005WL013535 RACHANA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 RACHANA (000000)
94 ASHOKNAGAR MP-48-005-018-005/9-A
(KABIRA) 		1748005000NRG24090920230303685 09/09/2023 VISHAL 1748005WL013535 VISHAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 VISHAL (000000)
95 ASHOKNAGAR MP-48-005-018-005/9-A
(KABIRA) 		1748005000NRG24090920230303684 09/09/2023 VISHAL 1748005WL013535 VISHAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179391443 VISHAL (000000)
SubTotal 31824 31824
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090923FTO_257863 AXIS BANK UTIB0001208 ASHOK NAGAR 13260
2 ASHOKNAGAR MP1748005_090923FTO_257863 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ASHOKNAGAR MP1748005_090923FTO_257863 Indian Bank IDIB000G127 Guna 1326
4 ASHOKNAGAR MP1748005_090923FTO_257863 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 ASHOKNAGAR MP1748005_090923FTO_257863 Punjab National Bank PUNB0313500 SHADORA GAON 1326
6 ASHOKNAGAR MP1748005_090923FTO_257863 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
7 ASHOKNAGAR MP1748005_090923FTO_257863 State Bank of India SBIN0030112 ESSAGARH 2652
8 ASHOKNAGAR MP1748005_090923FTO_257863 Bandhan Bank Limited BDBL0001372 GUNA 3978
9 ASHOKNAGAR MP1748005_090923FTO_257863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
10 ASHOKNAGAR MP1748005_090923FTO_257863 India Post Payments Bank IPOS0000001 Ashoknagar 31824

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