Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_300523FTO_65023
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 ISAGARH MP-48-001-081-001/117-A
(JANODA) 		1748001091NRG24290520230086823 30/05/2023 RAJPAL SINGH YADAV 1748001091WL004023 RAJPAL SINGH YADAV 00032 UTIB0001208 1547 1547 Processed 07/06/2023 134273457 RAJPALSINGHYADAV (000000)
2 ISAGARH MP-48-001-091-001/120
(BAYBENI) 		1748001091NRG24290520230086868 30/05/2023 NAVEEN LODHI 1748001091WL004023 NAVEEN LODHI 00032 UTIB0001208 1547 1547 Processed 07/06/2023 134273457 NAVEENLODHI (000000)
3 ISAGARH MP-48-001-091-001/125-A
(BAYBENI) 		1748001091NRG24290520230086872 30/05/2023 PRADEEP LODHI 1748001091WL004023 PRADEEP LODHI 00032 UTIB0001208 1547 1547 Processed 07/06/2023 134273457 PRADEEPLODHI (000000)
4 ISAGARH MP-48-001-091-001/134-A
(BAYBENI) 		1748001091NRG24290520230086884 30/05/2023 RAJIV SINGH LODHI 1748001091WL004023 RAJIV SINGH LODHI 00032 UTIB0001208 1547 1547 Processed 07/06/2023 134273457 RAJIVSINGHLODHI (000000)
5 ISAGARH MP-48-001-091-001/98-C
(BAYBENI) 		1748001091NRG24290520230086937 30/05/2023 Deepak Lodhi 1748001091WL004023 Deepak Lodhi 00032 UTIB0001208 1547 1547 Processed 07/06/2023 134273457 DeepakLodhi (000000)
SubTotal 7735 7735
6 ISAGARH MP-48-001-002-005/402-B
(BHAINSA) 		1748001045NRG24300520230088595 30/05/2023 pramila raghuwanshi 1748001045WL004104 pramila raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 134273457 pramilaraghuwanshi (000000)
7 ISAGARH MP-48-001-002-005/402-C
(BHAINSA) 		1748001045NRG24300520230088596 30/05/2023 jigyasa 1748001045WL004104 jigyasa 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 134273457 jigyasa (000000)
8 ISAGARH MP-48-001-002-005/403-D
(BHAINSA) 		1748001045NRG24300520230088600 30/05/2023 sitaram 1748001045WL004104 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 134273457 sitaram (000000)
9 ISAGARH MP-48-001-045-001/106-B
(KURAYLA) 		1748001045NRG24300520230088608 30/05/2023 sona bai 1748001045WL004104 sona bai 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 134273457 sonabai (000000)
10 ISAGARH MP-48-001-045-001/109-A
(KURAYLA) 		1748001045NRG24300520230088611 30/05/2023 rambai 1748001045WL004104 rambai 00045 BARB0ASHBHO 1105 1105 Processed 07/06/2023 134273457 rambai (000000)
11 ISAGARH MP-48-001-045-001/310-C
(KURAYLA) 		1748001045NRG24300520230088614 30/05/2023 Sangeeta kushwah 1748001045WL004104 Sangeeta kushwah 00045 BARB0ASHBHO 1105 1105 Processed 07/06/2023 134273457 Sangeetakushwah (000000)
12 ISAGARH MP-48-001-045-001/311-B
(KURAYLA) 		1748001045NRG24300520230088615 30/05/2023 Savitri bai 1748001045WL004104 Savitri bai 00045 BARB0ASHBHO 1105 1105 Processed 07/06/2023 134273457 Savitribai (000000)
13 ISAGARH MP-48-001-045-001/523-C
(KURAYLA) 		1748001045NRG24300520230088624 30/05/2023 Suman kushwah 1748001045WL004104 Suman kushwah 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 134273457 Sumankushwah (000000)
14 ISAGARH MP-48-001-045-002/124-D
(KURAYLA) 		1748001045NRG24300520230088637 30/05/2023 vijay 1748001045WL004104 vijay 00045 BARB0ASHBHO 1326 1326 Processed 07/06/2023 134273457 vijay (000000)
SubTotal 11271 11271
15 ISAGARH MP-48-001-081-001/112-A
(JANODA) 		1748001091NRG24290520230086820 30/05/2023 kalyan yadav 1748001091WL004023 kalyan yadav 00048 BKID0008894 1547 1547 Processed 07/06/2023 134273457 kalyanyadav (000000)
SubTotal 1547 1547
16 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24300520230088592 30/05/2023 arati raghuwanshi 1748001045WL004104 arati raghuwanshi 00051 MAHB0001849 1326 1326 Processed 07/06/2023 134273457 aratiraghuwanshi (000000)
SubTotal 1326 1326
17 ISAGARH MP-48-001-007-001/513
(RAWSAR JAGIR) 		1748001007NRG24290520230085378 30/05/2023 rajesh 1748001007WL003998 rajesh 00089 CBIN0280766 1326 1326 Processed 07/06/2023 134273457 rajesh (000000)
SubTotal 1326 1326
18 ISAGARH MP-48-001-046-003/117-A
(DHURRA) 		1748001046NRG24300520230089022 30/05/2023 MUNESH SINGH RAGHUWANSHI 1748001046WL004113 MUNESH SINGH RAGHUWANSHI 00089 CBIN0283380 1326 1326 Processed 07/06/2023 134273457 MUNESHSINGHRAGHUWANSHI (000000)
19 ISAGARH MP-48-001-046-003/81-A
(DHURRA) 		1748001046NRG24300520230089038 30/05/2023 Rajesh singh 1748001046WL004113 Rajesh singh 00089 CBIN0283380 1326 1326 Processed 07/06/2023 134273457 Rajeshsingh (000000)
SubTotal 2652 2652
20 ISAGARH MP-48-001-002-005/405-A
(BHAINSA) 		1748001045NRG24300520230088604 30/05/2023 vikram raghuwanshi 1748001045WL004104 vikram raghuwanshi 00152 HDFC0001944 1326 1326 Processed 07/06/2023 134273457 vikramraghuwanshi (000000)
SubTotal 1326 1326
21 ISAGARH MP-48-001-050-002/150-A
(UMRAI) 		1748001050NRG24300520230088953 30/05/2023 jitendra 1748001050WL004111 jitendra 00168 ICIC0001434 1326 1326 Processed 07/06/2023 134273457 jitendra (000000)
SubTotal 1326 1326
22 ISAGARH MP-48-001-046-001/354-B
(DHURRA) 		1748001046NRG24300520230089013 30/05/2023 hansraj kushwah 1748001046WL004113 hansraj kushwah 00354 PUNB0002700 1326 1326 Processed 07/06/2023 134273457 hansrajkushwah (000000)
SubTotal 1326 1326
23 ISAGARH MP-48-001-013-001/10-A
(KOHARWAS) 		1748001013NRG24300520230089040 30/05/2023 GOLU KUSHWAH 1748001013WL004114 GOLU KUSHWAH 00354 PUNB0313900 1105 1105 Processed 07/06/2023 134273457 GOLUKUSHWAH (000000)
24 ISAGARH MP-48-001-027-001/635
(MAHUWAN) 		1748001027NRG24300520230087886 30/05/2023 raju adivasi 1748001027WL004079 raju adivasi 00354 PUNB0313900 1326 1326 Processed 07/06/2023 134273457 rajuadivasi (000000)
25 ISAGARH MP-48-001-059-001/119-D
(PIPRODA) 		1748001000NRG24300520230087683 30/05/2023 RAM KATORI BAI 1748001WL004068 RAM KATORI BAI 00354 PUNB0313900 1326 1326 Processed 07/06/2023 134273457 RAMKATORIBAI (000000)
26 ISAGARH MP-48-001-073-002/355
(DAYALPUR) 		1748001073NRG24290520230086192 30/05/2023 JAIRAJ 1748001073WL004013 JAIRAJ 00354 PUNB0313900 1326 1326 Processed 07/06/2023 134273457 JAIRAJ (000000)
SubTotal 5083 5083
27 ISAGARH MP-48-001-002-005/403-C
(BHAINSA) 		1748001045NRG24300520230088599 30/05/2023 rama bai 1748001045WL004104 rama bai 00415 SBIN0005089 1326 1326 Processed 07/06/2023 134273457 ramabai (000000)
28 ISAGARH MP-48-001-046-003/104-B
(DHURRA) 		1748001046NRG24300520230089020 30/05/2023 DHARMENDRA 1748001046WL004113 DHARMENDRA 00415 SBIN0005089 1105 1105 Processed 07/06/2023 134273457 DHARMENDRA (000000)
SubTotal 2431 2431
29 ISAGARH MP-48-001-091-001/67-C
(BAYBENI) 		1748001091NRG24290520230086919 30/05/2023 bankelal lodhi 1748001091WL004023 bankelal lodhi 00415 SBIN0030080 1547 1547 Processed 07/06/2023 134273457 bankelallodhi (000000)
30 ISAGARH MP-48-001-091-001/97-A
(BAYBENI) 		1748001091NRG24290520230086934 30/05/2023 hemant 1748001091WL004023 hemant 00415 SBIN0030080 1547 1547 Processed 07/06/2023 134273457 hemant (000000)
SubTotal 3094 3094
31 ISAGARH MP-48-001-012-002/166
(DEPALKHEDI) 		1748001012NRG24300520230087587 30/05/2023 Bholu sen 1748001012WL004058 Bholu sen 00415 SBIN0030081 2652 2652 Processed 07/06/2023 134273457 Bholusen (000000)
SubTotal 2652 2652
32 ISAGARH MP-48-001-046-001/338-C
(DHURRA) 		1748001046NRG24300520230089010 30/05/2023 ramlal ahirvar 1748001046WL004113 ramlal ahirvar 00415 SBIN0030082 1326 1326 Processed 07/06/2023 134273457 ramlalahirvar (000000)
33 ISAGARH MP-48-001-046-001/410-C
(DHURRA) 		1748001046NRG24300520230089118 30/05/2023 BHANUPITAP SINGH 1748001046WL004121 BHANUPITAP SINGH 00415 SBIN0030082 1326 1326 Processed 07/06/2023 134273457 BHANUPITAPSINGH (000000)
SubTotal 2652 2652
34 ISAGARH MP-48-001-013-001/21-A
(KOHARWAS) 		1748001013NRG24300520230089087 30/05/2023 RAKESH 1748001013WL004115 RAKESH 00415 SBIN0030112 1326 1326 Processed 07/06/2023 134273457 RAKESH (000000)
35 ISAGARH MP-48-001-013-001/21-A
(KOHARWAS) 		1748001013NRG24300520230089068 30/05/2023 RAKESH 1748001013WL004114 RAKESH 00415 SBIN0030112 1105 1105 Processed 07/06/2023 134273457 RAKESH (000000)
36 ISAGARH MP-48-001-027-001/200
(MAHUWAN) 		1748001027NRG24300520230087897 30/05/2023 Fool Bai Harijan 1748001027WL004080 Fool Bai Harijan 00415 SBIN0030112 3094 3094 Processed 07/06/2023 134273457 FoolBaiHarijan (000000)
37 ISAGARH MP-48-001-027-001/627
(MAHUWAN) 		1748001027NRG24300520230087881 30/05/2023 Nabab khan 1748001027WL004079 Nabab khan 00415 SBIN0030112 1326 1326 Rejected 07/06/2023 134273457 No Such Account
38 ISAGARH MP-48-001-073-003/13
(DAYALPUR) 		1748001073NRG24290520230086215 30/05/2023 SUVENDRA JATAV 1748001073WL004013 SUVENDRA JATAV 00415 SBIN0030112 1326 1326 Processed 07/06/2023 134273457 SUVENDRAJATAV (000000)
39 ISAGARH MP-48-001-076-002/48
(SHANKARPUR) 		1748001076NRG24300520230088089 30/05/2023 ramavir yadav 1748001076WL004087 ramavir yadav 00415 SBIN0030112 1105 1105 Processed 07/06/2023 134273457 ramaviryadav (000000)
40 ISAGARH MP-48-001-091-001/34
(BAYBENI) 		1748001091NRG24290520230086903 30/05/2023 shivnandan lodhi 1748001091WL004023 shivnandan lodhi 00415 SBIN0030112 1547 1547 Processed 07/06/2023 134273457 shivnandanlodhi (000000)
41 ISAGARH MP-48-001-091-001/45-A
(BAYBENI) 		1748001091NRG24290520230086908 30/05/2023 kashiram 1748001091WL004023 kashiram 00415 SBIN0030112 1547 1547 Processed 07/06/2023 134273457 kashiram (000000)
SubTotal 12376 12376
42 ISAGARH MP-48-001-007-001/94
(RAWSAR JAGIR) 		1748001007NRG24290520230085379 30/05/2023 jankilal 1748001007WL003998 jankilal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 134273457 jankilal (000000)
43 ISAGARH MP-48-001-011-001/56-C
(DUNGASRA) 		1748001011NRG24300520230087745 30/05/2023 Dhan Kumari Bai 1748001011WL004071 Dhan Kumari Bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 134273457 DhanKumariBai (000000)
SubTotal 2652 2652
44 ISAGARH MP-48-001-007-001/609
(RAWSAR JAGIR) 		1748001007NRG24300520230088418 30/05/2023 lakhansingh raghuwanshi 1748001007WL004098 lakhansingh raghuwanshi 00415 SBIN0030168 1105 1105 Processed 07/06/2023 134273457 lakhansinghraghuwanshi (000000)
SubTotal 1105 1105
45 ISAGARH MP-48-001-025-002/205
(MANHETI) 		1748001025NRG24300520230087494 30/05/2023 Radha bai 1748001025WL004042 Radha bai 00415 SBIN0030304 1326 1326 Processed 07/06/2023 134273457 Radhabai (000000)
46 ISAGARH MP-48-001-025-002/560
(MANHETI) 		1748001025NRG24300520230087509 30/05/2023 Ganga bai 1748001025WL004043 Ganga bai 00415 SBIN0030304 1326 1326 Processed 07/06/2023 134273457 Gangabai (000000)
SubTotal 2652 2652
47 ISAGARH MP-48-001-012-002/136
(DEPALKHEDI) 		1748001012NRG24300520230087585 30/05/2023 Ramkrishna 1748001012WL004058 Ramkrishna 00415 SBIN0030323 2652 2652 Processed 07/06/2023 134273457 Ramkrishna (000000)
48 ISAGARH MP-48-001-046-001/13
(DHURRA) 		1748001046NRG24300520230089098 30/05/2023 MULLO 1748001046WL004121 MULLO 00415 SBIN0030323 1326 1326 Processed 07/06/2023 134273457 MULLO (000000)
49 ISAGARH MP-48-001-046-001/308-C
(DHURRA) 		1748001046NRG24300520230089112 30/05/2023 ramesvar 1748001046WL004121 ramesvar 00415 SBIN0030323 1326 1326 Processed 07/06/2023 134273457 ramesvar (000000)
50 ISAGARH MP-48-001-046-001/413-C
(DHURRA) 		1748001046NRG24300520230089016 30/05/2023 SUNIL JATAV 1748001046WL004113 SUNIL JATAV 00415 SBIN0030323 884 884 Processed 07/06/2023 134273457 SUNILJATAV (000000)
51 ISAGARH MP-48-001-046-001/417-A
(DHURRA) 		1748001046NRG24300520230089119 30/05/2023 Nilam 1748001046WL004121 Nilam 00415 SBIN0030323 1326 1326 Processed 07/06/2023 134273457 Nilam (000000)
52 ISAGARH MP-48-001-046-001/96-A
(DHURRA) 		1748001046NRG24300520230089131 30/05/2023 Jagdeesh jatav 1748001046WL004121 Jagdeesh jatav 00415 SBIN0030323 1326 1326 Processed 07/06/2023 134273457 Jagdeeshjatav (000000)
53 ISAGARH MP-48-001-046-002/104
(DHURRA) 		1748001046NRG24300520230089132 30/05/2023 rohit 1748001046WL004121 rohit 00415 SBIN0030323 1326 1326 Processed 07/06/2023 134273457 rohit (000000)
54 ISAGARH MP-48-001-046-003/117-B
(DHURRA) 		1748001046NRG24300520230089023 30/05/2023 Rambali singh 1748001046WL004113 Rambali singh 00415 SBIN0030323 1326 1326 Processed 07/06/2023 134273457 Rambalisingh (000000)
55 ISAGARH MP-48-001-076-003/33-A
(SHANKARPUR) 		1748001076NRG24300520230088098 30/05/2023 Jyoti 1748001076WL004087 Jyoti 00415 SBIN0030323 884 884 Processed 07/06/2023 134273457 Jyoti (000000)
56 ISAGARH MP-48-001-091-001/137-B
(BAYBENI) 		1748001091NRG24290520230086890 30/05/2023 SATYABHAN LODHI 1748001091WL004023 SATYABHAN LODHI 00415 SBIN0030323 1326 1326 Processed 07/06/2023 134273457 SATYABHANLODHI (000000)
SubTotal 13702 13702
57 ISAGARH MP-48-001-045-001/408-D
(KURAYLA) 		1748001045NRG24300520230088621 30/05/2023 Pradeep Raghuwanshi 1748001045WL004104 Pradeep Raghuwanshi 00415 SBIN0061548 1326 1326 Processed 07/06/2023 134273457 PradeepRaghuwanshi (000000)
SubTotal 1326 1326
58 ISAGARH MP-48-001-011-001/51-C
(DUNGASRA) 		1748001011NRG24300520230087732 30/05/2023 Monika 1748001011WL004071 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134273457 Monika (000000)
59 ISAGARH MP-48-001-011-001/566-D
(DUNGASRA) 		1748001011NRG24300520230087690 30/05/2023 KALA BAI 1748001011WL004070 KALA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134273457 KALABAI (000000)
60 ISAGARH MP-48-001-045-001/523
(KURAYLA) 		1748001045NRG24300520230088623 30/05/2023 arjun 1748001045WL004104 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134273457 arjun (000000)
61 ISAGARH MP-48-001-045-002/505
(KURAYLA) 		1748001045NRG24300520230088643 30/05/2023 ramdayal 1748001045WL004104 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134273457 ramdayal (000000)
62 ISAGARH MP-48-001-046-002/183-A
(DHURRA) 		1748001046NRG24300520230089136 30/05/2023 MEENA BAI 1748001046WL004121 MEENA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134273457 MEENABAI (000000)
63 ISAGARH MP-48-001-046-003/117-C
(DHURRA) 		1748001046NRG24300520230089024 30/05/2023 RAJKUMARI BAI 1748001046WL004113 RAJKUMARI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134273457 RAJKUMARIBAI (000000)
64 ISAGARH MP-48-001-046-003/81-A
(DHURRA) 		1748001046NRG24300520230089039 30/05/2023 mithlesh bai 1748001046WL004113 mithlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134273457 mithleshbai (000000)
65 ISAGARH MP-48-001-050-002/157
(UMRAI) 		1748001050NRG24300520230088956 30/05/2023 pramod 1748001050WL004111 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 134273457 pramod (000000)
66 ISAGARH MP-48-001-076-001/299-A
(SHANKARPUR) 		1748001076NRG24300520230088078 30/05/2023 KESHKUNVER 1748001076WL004087 KESHKUNVER 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134273457 KESHKUNVER (000000)
67 ISAGARH MP-48-001-076-002/121
(SHANKARPUR) 		1748001076NRG24300520230088083 30/05/2023 Sanju jat 1748001076WL004087 Sanju jat 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 134273457 Sanjujat (000000)
SubTotal 12376 12376
68 ISAGARH MP-48-001-076-001/164-A
(SHANKARPUR) 		1748001076NRG24300520230088073 30/05/2023 jayram 1748001076WL004087 jayram 00688 FINO0001001 1105 1105 Processed 07/06/2023 134273457 jayram (000000)
SubTotal 1105 1105
69 ISAGARH MP-48-001-025-002/617
(MANHETI) 		1748001025NRG24300520230087520 30/05/2023 Ramkumar 1748001025WL004043 Ramkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 134273457 Ramkumar (000000)
70 ISAGARH MP-48-001-083-001/125-A
() 		1748001091NRG24290520230086838 30/05/2023 gurucharan singh 1748001091WL004023 gurucharan singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 134273457 gurucharansingh (000000)
SubTotal 2873 2873
71 ISAGARH MP-48-001-076-003/31-A
(SHANKARPUR) 		1748001076NRG24300520230088097 30/05/2023 Munni Bai Jatav 1748001076WL004087 Munni Bai Jatav 00691 IPOS0000001 884 884 Processed 07/06/2023 134273457 MunniBaiJatav (000000)
72 ISAGARH MP-48-001-076-003/524
(SHANKARPUR) 		1748001076NRG24300520230088114 30/05/2023 Ritu Jatav 1748001076WL004087 Ritu Jatav 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134273457 RituJatav (000000)
73 ISAGARH MP-48-001-076-003/527
(SHANKARPUR) 		1748001076NRG24300520230088116 30/05/2023 Pista Bai 1748001076WL004087 Pista Bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134273457 PistaBai (000000)
74 ISAGARH MP-48-001-076-003/532
(SHANKARPUR) 		1748001076NRG24300520230088118 30/05/2023 Lakshmi Bai 1748001076WL004087 Lakshmi Bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134273457 LakshmiBai (000000)
75 ISAGARH MP-48-001-076-003/538
(SHANKARPUR) 		1748001076NRG24300520230088123 30/05/2023 Guddi Bai 1748001076WL004087 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134273457 GuddiBai (000000)
76 ISAGARH MP-48-001-076-003/541
(SHANKARPUR) 		1748001076NRG24300520230088124 30/05/2023 Gendi Bai 1748001076WL004087 Gendi Bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134273457 GendiBai (000000)
77 ISAGARH MP-48-001-076-003/543
(SHANKARPUR) 		1748001076NRG24300520230088125 30/05/2023 Sanjana 1748001076WL004087 Sanjana 00691 IPOS0000001 1105 1105 Processed 07/06/2023 134273457 Sanjana (000000)
78 ISAGARH MP-48-001-091-001/94
(BAYBENI) 		1748001091NRG24290520230086930 30/05/2023 Govind lodhi 1748001091WL004023 Govind lodhi 00691 IPOS0000001 1547 1547 Processed 07/06/2023 134273457 Govindlodhi (000000)
SubTotal 9061 9061
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_300523FTO_65023 AXIS BANK UTIB0001208 ASHOK NAGAR 7735
2 ISAGARH MP1748001_300523FTO_65023 Bank of Baroda BARB0ASHBHO ASHBHO 11271
3 ISAGARH MP1748001_300523FTO_65023 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
4 ISAGARH MP1748001_300523FTO_65023 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_300523FTO_65023 Central Bank Of India CBIN0280766 MHOW 1326
6 ISAGARH MP1748001_300523FTO_65023 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
7 ISAGARH MP1748001_300523FTO_65023 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 ISAGARH MP1748001_300523FTO_65023 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
9 ISAGARH MP1748001_300523FTO_65023 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 ISAGARH MP1748001_300523FTO_65023 Punjab National Bank PUNB0313900 SUKHPUR 5083
11 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0005089 ASHOK NAGAR 2431
12 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 3094
13 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
14 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
15 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030112 ESSAGARH 12376
16 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030120 BADARWAS 2652
17 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030168 MAYANA 1105
18 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030304 KADWAYA 2652
19 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0030323 SARASKHEDI 13702
20 ISAGARH MP1748001_300523FTO_65023 State Bank of India SBIN0061548 PBB ASHOK NAGAR 1326
21 ISAGARH MP1748001_300523FTO_65023 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
22 ISAGARH MP1748001_300523FTO_65023 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2431
23 ISAGARH MP1748001_300523FTO_65023 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 2210
24 ISAGARH MP1748001_300523FTO_65023 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
25 ISAGARH MP1748001_300523FTO_65023 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 5083
26 ISAGARH MP1748001_300523FTO_65023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
27 ISAGARH MP1748001_300523FTO_65023 Fino Payments Bank Ltd FINO0001446 MP RO 2873
28 ISAGARH MP1748001_300523FTO_65023 India Post Payments Bank IPOS0000001 Ashoknagar 9061

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