Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050623APB_FTO_73343
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-48-005-062-002/27-C
(KHEJRA HAAT) 		1748005062NRG24050620230102248 05/06/2023 devendra 1748005062WL004678 devendra 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298524788 devendra BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-062-002/27-C
(KHEJRA HAAT) 		1748005062NRG24050620230102247 05/06/2023 devendra 1748005062WL004678 devendra 00045 BARB0ASHBHO 1326 1326 Processed 12/06/2023 298524788 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-091-002/323-B
(RENJHA) 		1748005000NRG24050620230102429 05/06/2023 Devilal 1748005WL004686 Devilal 00045 BARB0GUNAXX 1326 1326 Processed 12/06/2023 298524788 Devilal PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-091-002/324-B
(RENJHA) 		1748005000NRG24050620230102430 05/06/2023 Tursiram 1748005WL004686 Tursiram 00045 BARB0GUNAXX 1326 1326 Processed 12/06/2023 298524788 Tursiram INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-091-002/324-B
(RENJHA) 		1748005000NRG24050620230102431 05/06/2023 Tursiram 1748005WL004686 Tursiram 00045 BARB0GUNAXX 1326 1326 Processed 12/06/2023 298524788 Tursiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
6 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005000NRG24050620230102281 05/06/2023 BABULAL 1748005WL004686 BABULAL 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298524788 BABULAL PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-091-001/205-B
(RENJHA) 		1748005000NRG24050620230102280 05/06/2023 BABULAL 1748005WL004686 BABULAL 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298524788 BABULAL PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-091-001/213-A
(RENJHA) 		1748005000NRG24050620230102289 05/06/2023 KOMAL 1748005WL004686 KOMAL 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298524788 KOMAL PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-091-002/204-B
(RENJHA) 		1748005000NRG24050620230102322 05/06/2023 SHIVRAJ SINGH 1748005WL004686 SHIVRAJ SINGH 00051 MAHB0001849 1326 1326 Processed 12/06/2023 298524788 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 ASHOKNAGAR MP-48-005-091-002/275-A
(RENJHA) 		1748005000NRG24050620230102344 05/06/2023 YASHVEER 1748005WL004686 YASHVEER 00354 PUNB0313500 1105 1105 Processed 12/06/2023 298524788 YASHVEER PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-091-002/275-A
(RENJHA) 		1748005000NRG24050620230102345 05/06/2023 YASHVEER 1748005WL004686 YASHVEER 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298524788 YASHVEER ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-091-002/275-A
(RENJHA) 		1748005000NRG24050620230102346 05/06/2023 YASHVEER 1748005WL004686 YASHVEER 00354 PUNB0313500 1326 1326 Processed 12/06/2023 298524788 YASHVEER BANK OF BARODA(606985)
SubTotal 3757 3757
13 ASHOKNAGAR MP-48-005-091-002/318-D
(RENJHA) 		1748005000NRG24050620230102413 05/06/2023 Rakesh 1748005WL004686 Rakesh 00415 SBIN0030112 1326 1326 Processed 12/06/2023 298524788 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-091-002/273-A
(RENJHA) 		1748005000NRG24050620230102337 05/06/2023 GHASIRAM 1748005WL004686 GHASIRAM 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298524788 GHASIRAM UNION BANK OF INDIA(508500)
15 ASHOKNAGAR MP-48-005-091-002/274-A
(RENJHA) 		1748005000NRG24050620230102342 05/06/2023 MUSHABSINGH 1748005WL004686 MUSHABSINGH 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298524788 MUSHABSINGH PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-091-002/274-A
(RENJHA) 		1748005000NRG24050620230102343 05/06/2023 MUSHABSINGH 1748005WL004686 MUSHABSINGH 00468 UBIN0545023 1326 1326 Processed 12/06/2023 298524788 MUSHABSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 ASHOKNAGAR MP-48-005-062-002/27-B
(KHEJRA HAAT) 		1748005062NRG24050620230102246 05/06/2023 vimlesh 1748005062WL004678 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298524788 vimlesh MADHYANCHAL GRAMIN BANK(607232)
18 ASHOKNAGAR MP-48-005-062-002/27-B
(KHEJRA HAAT) 		1748005062NRG24050620230102245 05/06/2023 vimlesh 1748005062WL004678 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298524788 vimlesh BANK OF INDIA(508505)
SubTotal 2652 2652
19 ASHOKNAGAR MP-48-005-091-001/100-C
(RENJHA) 		1748005000NRG24050620230102275 05/06/2023 Hari pal 1748005WL004686 Hari pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 Haripal STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-091-001/100-C
(RENJHA) 		1748005000NRG24050620230102274 05/06/2023 Hari pal 1748005WL004686 Hari pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 Haripal PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-091-001/99
(RENJHA) 		1748005000NRG24050620230102319 05/06/2023 Rajesh 1748005WL004686 Rajesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 Rajesh PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-091-001/99
(RENJHA) 		1748005000NRG24050620230102320 05/06/2023 Rajkumari 1748005WL004686 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-091-002/266-C
(RENJHA) 		1748005000NRG24050620230102326 05/06/2023 munna 1748005WL004686 munna 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 munna ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-091-002/266-C
(RENJHA) 		1748005000NRG24050620230102325 05/06/2023 munna 1748005WL004686 munna 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 munna ICICI BANK LTD(508534)
25 ASHOKNAGAR MP-48-005-091-002/269-B
(RENJHA) 		1748005000NRG24050620230102333 05/06/2023 ravindra 1748005WL004686 ravindra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 ravindra BANK OF INDIA(508505)
26 ASHOKNAGAR MP-48-005-091-002/269-B
(RENJHA) 		1748005000NRG24050620230102332 05/06/2023 ravindra 1748005WL004686 ravindra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 ravindra PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-091-002/273-B
(RENJHA) 		1748005000NRG24050620230102339 05/06/2023 HARVEER 1748005WL004686 HARVEER 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 HARVEER PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-091-002/318-D
(RENJHA) 		1748005000NRG24050620230102414 05/06/2023 MANIRAM 1748005WL004686 MANIRAM 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 MANIRAM ICICI BANK LTD(508534)
29 ASHOKNAGAR MP-48-005-091-002/320-B
(RENJHA) 		1748005000NRG24050620230102417 05/06/2023 Jayram 1748005WL004686 Jayram 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 Jayram PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-091-002/322-B
(RENJHA) 		1748005000NRG24050620230102424 05/06/2023 Kalla 1748005WL004686 Kalla 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 Kalla UNION BANK OF INDIA(508500)
31 ASHOKNAGAR MP-48-005-091-002/323-B
(RENJHA) 		1748005000NRG24050620230102428 05/06/2023 Devilal 1748005WL004686 Devilal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-091-002/66-B
(RENJHA) 		1748005000NRG24050620230102432 05/06/2023 MAHENDRA SINGH 1748005WL004686 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 MAHENDRASINGH ICICI BANK LTD(508534)
33 ASHOKNAGAR MP-48-005-091-002/71-D
(RENJHA) 		1748005000NRG24050620230102435 05/06/2023 RAGHURAJ 1748005WL004686 RAGHURAJ 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-091-002/71-D
(RENJHA) 		1748005000NRG24050620230102436 05/06/2023 RAGHURAJ 1748005WL004686 RAGHURAJ 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 RAGHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-091-002/81-D
(RENJHA) 		1748005000NRG24050620230102437 05/06/2023 ARVIND 1748005WL004686 ARVIND 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 ARVIND PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-091-002/96-D
(RENJHA) 		1748005000NRG24050620230102439 05/06/2023 MAHENDRA 1748005WL004686 MAHENDRA 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 MAHENDRA DCB BANK LTD(607290)
37 ASHOKNAGAR MP-48-005-107-002/247-A
(DIYADHARI) 		1748005107NRG24050620230102255 05/06/2023 gendalal 1748005107WL004681 gendalal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298524788 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
38 ASHOKNAGAR MP-48-005-007-003/15-C
(KARRAIYA RAI) 		1748005000NRG24050620230102266 05/06/2023 Deepak 1748005WL004685 Deepak 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298524788 Deepak PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-007-003/152
(KARRAIYA RAI) 		1748005000NRG24050620230102267 05/06/2023 Lakki 1748005WL004685 Lakki 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298524788 Lakki INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24050620230102268 05/06/2023 Hari singh 1748005WL004685 Hari singh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298524788 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24050620230102269 05/06/2023 Harisingh 1748005WL004685 Harisingh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298524788 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-007-003/5-C
(KARRAIYA RAI) 		1748005000NRG24050620230102271 05/06/2023 Sitaram 1748005WL004685 Sitaram 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298524788 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-007-003/8-C
(KARRAIYA RAI) 		1748005000NRG24050620230102273 05/06/2023 Hari bai 1748005WL004685 Hari bai 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298524788 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-091-002/204-D
(RENJHA) 		1748005000NRG24050620230102324 05/06/2023 kabula bai 1748005WL004686 kabula bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 kabulabai STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-091-002/204-D
(RENJHA) 		1748005000NRG24050620230102323 05/06/2023 kabula bai 1748005WL004686 kabula bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 kabulabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-091-002/268-B
(RENJHA) 		1748005000NRG24050620230102328 05/06/2023 Brajesh 1748005WL004686 Brajesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-091-002/268-B
(RENJHA) 		1748005000NRG24050620230102327 05/06/2023 khachora 1748005WL004686 khachora 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 khachora INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-091-002/268-D
(RENJHA) 		1748005000NRG24050620230102331 05/06/2023 guddi bai 1748005WL004686 guddi bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 guddibai PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-091-002/268-D
(RENJHA) 		1748005000NRG24050620230102330 05/06/2023 guddi bai 1748005WL004686 guddi bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-091-002/268-D
(RENJHA) 		1748005000NRG24050620230102329 05/06/2023 mannulal 1748005WL004686 mannulal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-091-002/282-D
(RENJHA) 		1748005000NRG24050620230102356 05/06/2023 ANANTSINGH 1748005WL004686 ANANTSINGH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 ANANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-091-002/283-D
(RENJHA) 		1748005000NRG24050620230102357 05/06/2023 lakhan singh 1748005WL004686 lakhan singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-091-002/289-D
(RENJHA) 		1748005000NRG24050620230102369 05/06/2023 RAMKRISHNA 1748005WL004686 RAMKRISHNA 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 RAMKRISHNA FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-091-002/289-D
(RENJHA) 		1748005000NRG24050620230102368 05/06/2023 RAMKRISHNA SEN 1748005WL004686 RAMKRISHNA SEN 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 RAMKRISHNASEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-091-002/290-D
(RENJHA) 		1748005000NRG24050620230102371 05/06/2023 NIDHI 1748005WL004686 NIDHI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 NIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-091-002/290-D
(RENJHA) 		1748005000NRG24050620230102370 05/06/2023 NIDHI 1748005WL004686 NIDHI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 NIDHI FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-091-002/293-D
(RENJHA) 		1748005000NRG24050620230102374 05/06/2023 birmal singh 1748005WL004686 birmal singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 birmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-091-002/293-D
(RENJHA) 		1748005000NRG24050620230102375 05/06/2023 simlesh bai 1748005WL004686 simlesh bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 simleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-091-002/294-D
(RENJHA) 		1748005000NRG24050620230102377 05/06/2023 amar singh 1748005WL004686 amar singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-091-002/294-D
(RENJHA) 		1748005000NRG24050620230102376 05/06/2023 bhanuprakash 1748005WL004686 bhanuprakash 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 bhanuprakash INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-091-002/295-D
(RENJHA) 		1748005000NRG24050620230102378 05/06/2023 radheshyam 1748005WL004686 radheshyam 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 radheshyam PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-091-002/295-D
(RENJHA) 		1748005000NRG24050620230102379 05/06/2023 sandhya 1748005WL004686 sandhya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-091-002/296-D
(RENJHA) 		1748005000NRG24050620230102382 05/06/2023 NITESH 1748005WL004686 NITESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 NITESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-091-002/296-D
(RENJHA) 		1748005000NRG24050620230102380 05/06/2023 NITESH 1748005WL004686 NITESH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 NITESH ICICI BANK LTD(508534)
65 ASHOKNAGAR MP-48-005-091-002/297-D
(RENJHA) 		1748005000NRG24050620230102383 05/06/2023 nepal singh 1748005WL004686 nepal singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 nepalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-091-002/299-D
(RENJHA) 		1748005000NRG24050620230102388 05/06/2023 chandan singh 1748005WL004686 chandan singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-091-002/299-D
(RENJHA) 		1748005000NRG24050620230102387 05/06/2023 chandan singh 1748005WL004686 chandan singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-091-002/302-D
(RENJHA) 		1748005000NRG24050620230102390 05/06/2023 nandram 1748005WL004686 nandram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 nandram BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-091-002/302-D
(RENJHA) 		1748005000NRG24050620230102389 05/06/2023 nandram 1748005WL004686 nandram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 nandram PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-091-002/304-D
(RENJHA) 		1748005000NRG24050620230102395 05/06/2023 nanhesingh 1748005WL004686 nanhesingh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 nanhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-091-002/304-D
(RENJHA) 		1748005000NRG24050620230102394 05/06/2023 nanhesingh 1748005WL004686 nanhesingh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 nanhesingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-091-002/304-D
(RENJHA) 		1748005000NRG24050620230102393 05/06/2023 nanhesingh 1748005WL004686 nanhesingh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 nanhesingh HDFC BANK LTD(607152)
73 ASHOKNAGAR MP-48-005-091-002/305-D
(RENJHA) 		1748005000NRG24050620230102397 05/06/2023 ramsingh 1748005WL004686 ramsingh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 ramsingh PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-091-002/306-D
(RENJHA) 		1748005000NRG24050620230102399 05/06/2023 Saroj 1748005WL004686 Saroj 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-091-002/307-D
(RENJHA) 		1748005000NRG24050620230102400 05/06/2023 dharmendra 1748005WL004686 dharmendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-091-002/307-D
(RENJHA) 		1748005000NRG24050620230102401 05/06/2023 goura 1748005WL004686 goura 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 goura INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-091-002/309-D
(RENJHA) 		1748005000NRG24050620230102402 05/06/2023 swati 1748005WL004686 swati 00691 IPOS0000001 1326 1326 Rejected 12/06/2023 298524788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 ASHOKNAGAR MP-48-005-091-002/311-D
(RENJHA) 		1748005000NRG24050620230102404 05/06/2023 virendra 1748005WL004686 virendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 virendra PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-091-002/311-D
(RENJHA) 		1748005000NRG24050620230102405 05/06/2023 virendra 1748005WL004686 virendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-091-002/312-D
(RENJHA) 		1748005000NRG24050620230102407 05/06/2023 babita 1748005WL004686 babita 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 babita INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-091-002/312-D
(RENJHA) 		1748005000NRG24050620230102406 05/06/2023 niraj 1748005WL004686 niraj 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-091-002/316-B
(RENJHA) 		1748005000NRG24050620230102408 05/06/2023 krapan singh 1748005WL004686 krapan singh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 krapansingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-091-002/317-D
(RENJHA) 		1748005000NRG24050620230102411 05/06/2023 anand yadav 1748005WL004686 anand yadav 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 anandyadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-091-002/317-D
(RENJHA) 		1748005000NRG24050620230102410 05/06/2023 jitendra 1748005WL004686 jitendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-091-002/321-D
(RENJHA) 		1748005000NRG24050620230102423 05/06/2023 SOMSINGH 1748005WL004686 SOMSINGH 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 SOMSINGH UCO BANK(607066)
86 ASHOKNAGAR MP-48-005-091-002/322-D
(RENJHA) 		1748005000NRG24050620230102426 05/06/2023 Kusum bai 1748005WL004686 Kusum bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 Kusumbai PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-091-002/322-D
(RENJHA) 		1748005000NRG24050620230102427 05/06/2023 Kusum bai 1748005WL004686 Kusum bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHOKNAGAR MP-48-005-107-002/237-A
(DIYADHARI) 		1748005107NRG24050620230102253 05/06/2023 niliesh 1748005107WL004681 niliesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 niliesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-107-002/237-A
(DIYADHARI) 		1748005107NRG24050620230102254 05/06/2023 rinki 1748005107WL004681 rinki 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHOKNAGAR MP-48-005-107-002/269-A
(DIYADHARI) 		1748005107NRG24050620230102256 05/06/2023 parvati 1748005107WL004681 parvati 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298524788 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71604 71604
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050623APB_FTO_73343 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_050623APB_FTO_73343 Bank of Baroda BARB0GUNAXX GUNA, M.P. 3978
3 ASHOKNAGAR MP1748005_050623APB_FTO_73343 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
4 ASHOKNAGAR MP1748005_050623APB_FTO_73343 Punjab National Bank PUNB0313500 SHADORA GAON 3757
5 ASHOKNAGAR MP1748005_050623APB_FTO_73343 State Bank of India SBIN0030112 ESSAGARH 1326
6 ASHOKNAGAR MP1748005_050623APB_FTO_73343 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
7 ASHOKNAGAR MP1748005_050623APB_FTO_73343 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 2652
8 ASHOKNAGAR MP1748005_050623APB_FTO_73343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
9 ASHOKNAGAR MP1748005_050623APB_FTO_73343 India Post Payments Bank IPOS0000001 Ashoknagar 71604

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