Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050523FTO_30572
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-48-005-106-001/101-B
(RAJE BAMORA) 		1748005000NRG24050520230034324 05/05/2023 kamlesh 1748005WL001635 kamlesh 00032 UTIB0001208 221 221 Processed 15/05/2023 688806420 kamlesh (000000)
2 ASHOKNAGAR MP-48-005-106-001/274-A
(RAJE BAMORA) 		1748005000NRG24050520230034333 05/05/2023 Karan 1748005WL001635 Karan 00032 UTIB0001208 221 221 Processed 15/05/2023 688806420 Karan (000000)
3 ASHOKNAGAR MP-48-005-106-001/348-C
(RAJE BAMORA) 		1748005000NRG24050520230034342 05/05/2023 Vijay 1748005WL001635 Vijay 00032 UTIB0001208 221 221 Processed 15/05/2023 688806420 Vijay (000000)
4 ASHOKNAGAR MP-48-005-106-001/5-A
(RAJE BAMORA) 		1748005000NRG24050520230034345 05/05/2023 Bhamra Adibasi 1748005WL001635 Bhamra Adibasi 00032 UTIB0001208 221 221 Processed 15/05/2023 688806420 BhamraAdibasi (000000)
SubTotal 884 884
5 ASHOKNAGAR MP-48-005-101-001/200-A
(MOHRI GYAN-1) 		1748005000NRG24050520230034011 05/05/2023 Mahesh 1748005WL001625 Mahesh 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 688806420 Mahesh (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-056-001/69-A
(JATOLI) 		1748005000NRG24050520230034445 05/05/2023 Vijay 1748005WL001638 Vijay 00045 BARB0ASHOKA 1326 1326 Processed 15/05/2023 688806420 Vijay (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-024-004/693
(KAJRAI) 		1748005000NRG24050520230033801 05/05/2023 fool singh 1748005WL001619 fool singh 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 688806420 foolsingh (000000)
8 ASHOKNAGAR MP-48-005-059-002/303
(BARKHEDA CHAJJU) 		1748005059NRG24050520230034322 05/05/2023 Gajendra Yadav 1748005059WL001634 Gajendra Yadav 00045 BARB0DBASHO 2652 2652 Processed 15/05/2023 688806420 GajendraYadav (000000)
SubTotal 3978 3978
9 ASHOKNAGAR MP-48-005-024-004/12-A
(KAJRAI) 		1748005000NRG24050520230033733 05/05/2023 Ramshevak 1748005WL001619 Ramshevak 00048 BKID0008894 1326 1326 Processed 15/05/2023 688806420 Ramshevak (000000)
10 ASHOKNAGAR MP-48-005-024-004/79-A
(KAJRAI) 		1748005000NRG24050520230033816 05/05/2023 VIMLA BAI 1748005WL001619 VIMLA BAI 00048 BKID0008894 1326 1326 Processed 15/05/2023 688806420 VIMLABAI (000000)
11 ASHOKNAGAR MP-48-005-024-005/43
(KAJRAI) 		1748005000NRG24050520230033861 05/05/2023 CHANDRES 1748005WL001619 CHANDRES 00048 BKID0008894 1326 1326 Processed 15/05/2023 688806420 CHANDRES (000000)
12 ASHOKNAGAR MP-48-005-038-003/351
(SEMRA PAHAD) 		1748005038NRG24050520230033397 05/05/2023 Yash Kumar 1748005038WL001592 Yash Kumar 00048 BKID0008894 1105 1105 Processed 15/05/2023 688806420 YashKumar (000000)
SubTotal 5083 5083
13 ASHOKNAGAR MP-48-005-024-004/685
(KAJRAI) 		1748005000NRG24050520230033789 05/05/2023 kailash 1748005WL001619 kailash 00051 MAHB0001849 1326 1326 Processed 15/05/2023 688806420 kailash (000000)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-024-004/695
(KAJRAI) 		1748005000NRG24050520230033804 05/05/2023 jagnath 1748005WL001619 jagnath 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688806420 jagnath (000000)
15 ASHOKNAGAR MP-48-005-056-001/39
(JATOLI) 		1748005000NRG24050520230034422 05/05/2023 birendra 1748005WL001638 birendra 00089 CBIN0283380 1326 1326 Processed 15/05/2023 688806420 birendra (000000)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-024-005/91
(KAJRAI) 		1748005000NRG24050520230033921 05/05/2023 Samrat 1748005WL001619 Samrat 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688806420 Samrat (000000)
17 ASHOKNAGAR MP-48-005-075-005/45
(MAHMODA) 		1748005000NRG24050520230034585 05/05/2023 amolsingh 1748005WL001639 amolsingh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688806420 amolsingh (000000)
18 ASHOKNAGAR MP-48-005-084-002/98
(PILI GHATA) 		1748005000NRG24050520230034146 05/05/2023 RAVUDIBAI 1748005WL001626 RAVUDIBAI 00168 ICIC0000538 840 840 Processed 15/05/2023 688806420 RAVUDIBAI (000000)
SubTotal 3492 3492
19 ASHOKNAGAR MP-48-005-108-001/44
(SIJAWAT) 		1748005000NRG24050520230034372 05/05/2023 mithlesh 1748005WL001636 mithlesh 00349 PSIB0021084 1326 1326 Processed 15/05/2023 688806420 mithlesh (000000)
SubTotal 1326 1326
20 ASHOKNAGAR MP-48-005-024-005/11-A
(KAJRAI) 		1748005000NRG24050520230033829 05/05/2023 kashira 1748005WL001619 kashira 00354 PUNB0002700 1326 1326 Processed 15/05/2023 688806420 kashira (000000)
SubTotal 1326 1326
21 ASHOKNAGAR MP-48-005-061-001/156-A
(AMKHEDA TUMEN) 		1748005000NRG24050520230033646 05/05/2023 vidhya bai 1748005WL001617 vidhya bai 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688806420 vidhyabai (000000)
22 ASHOKNAGAR MP-48-005-061-001/200
(AMKHEDA TUMEN) 		1748005000NRG24050520230033661 05/05/2023 candrbhan 1748005WL001617 candrbhan 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688806420 candrbhan (000000)
23 ASHOKNAGAR MP-48-005-061-001/221
(AMKHEDA TUMEN) 		1748005000NRG24050520230033667 05/05/2023 papu 1748005WL001617 papu 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688806420 papu (000000)
24 ASHOKNAGAR MP-48-005-061-002/44-B
(AMKHEDA TUMEN) 		1748005000NRG24050520230033702 05/05/2023 aneeta 1748005WL001617 aneeta 00354 PUNB0138700 1326 1326 Processed 15/05/2023 688806420 aneeta (000000)
SubTotal 5304 5304
25 ASHOKNAGAR MP-48-005-048-003/365
(REPRI) 		1748005048NRG24050520230033257 05/05/2023 SHER 1748005048WL001586 SHER 00354 PUNB0214400 1326 1326 Processed 15/05/2023 688806420 SHER (000000)
SubTotal 1326 1326
26 ASHOKNAGAR MP-48-005-055-002/469
(KAKAKHEDI) 		1748005055NRG24050520230033589 05/05/2023 Chandrakala 1748005055WL001604 Chandrakala 00354 PUNB0313500 2210 2210 Processed 15/05/2023 688806420 Chandrakala (000000)
27 ASHOKNAGAR MP-48-005-059-004/15-D
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034309 05/05/2023 shanti bai 1748005WL001631 shanti bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688806420 shantibai (000000)
28 ASHOKNAGAR MP-48-005-075-005/30
(MAHMODA) 		1748005000NRG24050520230033965 05/05/2023 DAMODAR 1748005WL001622 DAMODAR 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688806420 DAMODAR (000000)
29 ASHOKNAGAR MP-48-005-081-001/5589
(KARKHIYA) 		1748005000NRG24050520230033936 05/05/2023 Dipesh Raghuwanshi 1748005WL001620 Dipesh Raghuwanshi 00354 PUNB0313500 1105 1105 Processed 15/05/2023 688806420 DipeshRaghuwanshi (000000)
30 ASHOKNAGAR MP-48-005-081-001/5593
(KARKHIYA) 		1748005000NRG24050520230033941 05/05/2023 Sejal Raghuwanshi 1748005WL001620 Sejal Raghuwanshi 00354 PUNB0313500 1105 1105 Rejected 15/05/2023 688806420 No Such Account
31 ASHOKNAGAR MP-48-005-092-001/170-A
(SEMRI SHAHABAD) 		1748005092NRG24050520230033595 05/05/2023 ramkumar 1748005092WL001608 ramkumar 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688806420 ramkumar (000000)
32 ASHOKNAGAR MP-48-005-101-001/189
(MOHRI GYAN-1) 		1748005000NRG24050520230034010 05/05/2023 Rakesh chandel 1748005WL001625 Rakesh chandel 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688806420 Rakeshchandel (000000)
33 ASHOKNAGAR MP-48-005-101-001/234
(MOHRI GYAN-1) 		1748005000NRG24050520230034019 05/05/2023 Rubi Rajpoot 1748005WL001625 Rubi Rajpoot 00354 PUNB0313500 1326 1326 Processed 15/05/2023 688806420 RubiRajpoot (000000)
34 ASHOKNAGAR MP-48-005-106-001/104-B
(RAJE BAMORA) 		1748005000NRG24050520230034326 05/05/2023 moharlal 1748005WL001635 moharlal 00354 PUNB0313500 221 221 Processed 15/05/2023 688806420 moharlal (000000)
SubTotal 11271 11271
35 ASHOKNAGAR MP-48-005-024-004/36
(KAJRAI) 		1748005000NRG24050520230033750 05/05/2023 rajesh kalawat 1748005WL001619 rajesh kalawat 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688806420 rajeshkalawat (000000)
36 ASHOKNAGAR MP-48-005-056-002/87-A
(JATOLI) 		1748005000NRG24050520230034565 05/05/2023 Rajbai 1748005WL001638 Rajbai 00415 SBIN0005089 1326 1326 Processed 15/05/2023 688806420 Rajbai (000000)
SubTotal 2652 2652
37 ASHOKNAGAR MP-48-005-024-004/692
(KAJRAI) 		1748005000NRG24050520230033800 05/05/2023 abhisekh 1748005WL001619 abhisekh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688806420 abhisekh (000000)
38 ASHOKNAGAR MP-48-005-059-004/100-A
(BARKHEDA CHAJJU) 		1748005000NRG24050520230034306 05/05/2023 jyoti 1748005WL001631 jyoti 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688806420 jyoti (000000)
39 ASHOKNAGAR MP-48-005-081-001/5597-A
(KARKHIYA) 		1748005000NRG24050520230033943 05/05/2023 Surendra singh 1748005WL001620 Surendra singh 00415 SBIN0030082 1105 1105 Processed 15/05/2023 688806420 Surendrasingh (000000)
40 ASHOKNAGAR MP-48-005-084-002/129
(PILI GHATA) 		1748005000NRG24050520230034084 05/05/2023 geandalal 1748005WL001626 geandalal 00415 SBIN0030082 840 840 Rejected 15/05/2023 688806420 Account closed
41 ASHOKNAGAR MP-48-005-092-001/27
(SEMRI SHAHABAD) 		1748005000NRG24050520230034302 05/05/2023 peramnareyan 1748005WL001630 peramnareyan 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688806420 peramnareyan (000000)
42 ASHOKNAGAR MP-48-005-092-001/40-A
(SEMRI SHAHABAD) 		1748005000NRG24050520230034311 05/05/2023 sapna 1748005WL001631 sapna 00415 SBIN0030082 1326 1326 Processed 15/05/2023 688806420 sapna (000000)
SubTotal 7249 7249
43 ASHOKNAGAR MP-48-005-075-003/68-A
(MAHMODA) 		1748005000NRG24050520230033968 05/05/2023 BHOLU 1748005WL001623 BHOLU 00415 SBIN0030168 1326 1326 Processed 15/05/2023 688806420 BHOLU (000000)
SubTotal 1326 1326
44 ASHOKNAGAR MP-48-005-092-001/104
(SEMRI SHAHABAD) 		1748005000NRG24050520230034315 05/05/2023 Sangram 1748005WL001632 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688806420 Sangram (000000)
SubTotal 1326 1326
45 ASHOKNAGAR MP-48-005-024-005/135
(KAJRAI) 		1748005000NRG24050520230033840 05/05/2023 RAJKUMARI 1748005WL001619 RAJKUMARI 00666 IDFB0041381 1326 1326 Processed 15/05/2023 688806420 RAJKUMARI (000000)
SubTotal 1326 1326
46 ASHOKNAGAR MP-48-005-056-001/139-C
(JATOLI) 		1748005000NRG24050520230034377 05/05/2023 Mahakan 1748005WL001638 Mahakan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Mahakan (000000)
47 ASHOKNAGAR MP-48-005-056-001/142-C
(JATOLI) 		1748005000NRG24050520230034381 05/05/2023 Rajesh 1748005WL001638 Rajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Rajesh (000000)
48 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005000NRG24050520230034397 05/05/2023 Guddibai 1748005WL001638 Guddibai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Guddibai (000000)
49 ASHOKNAGAR MP-48-005-056-001/38-A
(JATOLI) 		1748005000NRG24050520230034421 05/05/2023 Satyendra 1748005WL001638 Satyendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Satyendra (000000)
50 ASHOKNAGAR MP-48-005-056-002/104
(JATOLI) 		1748005000NRG24050520230034479 05/05/2023 Kusam bai 1748005WL001638 Kusam bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Kusambai (000000)
51 ASHOKNAGAR MP-48-005-056-002/109-A
(JATOLI) 		1748005000NRG24050520230034483 05/05/2023 Dharamveer 1748005WL001638 Dharamveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Dharamveer (000000)
52 ASHOKNAGAR MP-48-005-056-002/215-A
(JATOLI) 		1748005000NRG24050520230034525 05/05/2023 Sanjay 1748005WL001638 Sanjay 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Sanjay (000000)
53 ASHOKNAGAR MP-48-005-056-002/293
(JATOLI) 		1748005000NRG24050520230034533 05/05/2023 Durgesh 1748005WL001638 Durgesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Durgesh (000000)
54 ASHOKNAGAR MP-48-005-056-002/293-A
(JATOLI) 		1748005000NRG24050520230034535 05/05/2023 Kalawati ahirwar 1748005WL001638 Kalawati ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Kalawatiahirwar (000000)
55 ASHOKNAGAR MP-48-005-056-002/308-A
(JATOLI) 		1748005000NRG24050520230034539 05/05/2023 Sonu 1748005WL001638 Sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Sonu (000000)
56 ASHOKNAGAR MP-48-005-056-002/313
(JATOLI) 		1748005000NRG24050520230034542 05/05/2023 Bhagbati 1748005WL001638 Bhagbati 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Bhagbati (000000)
57 ASHOKNAGAR MP-48-005-056-002/315
(JATOLI) 		1748005000NRG24050520230034544 05/05/2023 Jagannath 1748005WL001638 Jagannath 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Jagannath (000000)
58 ASHOKNAGAR MP-48-005-056-002/86-B
(JATOLI) 		1748005000NRG24050520230034561 05/05/2023 Ram singh 1748005WL001638 Ram singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Ramsingh (000000)
59 ASHOKNAGAR MP-48-005-101-001/236
(MOHRI GYAN-1) 		1748005000NRG24050520230034021 05/05/2023 santosh 1748005WL001625 santosh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 santosh (000000)
60 ASHOKNAGAR MP-48-005-101-001/254
(MOHRI GYAN-1) 		1748005000NRG24050520230034033 05/05/2023 Kalyan singh 1748005WL001625 Kalyan singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688806420 Kalyansingh (000000)
SubTotal 19890 19890
61 ASHOKNAGAR MP-48-005-005-002/549
(AKHAI TAPPA) 		1748005000NRG24050520230033617 05/05/2023 Halke Sahu 1748005WL001616 Halke Sahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 HalkeSahu (000000)
62 ASHOKNAGAR MP-48-005-024-003/703
(KAJRAI) 		1748005000NRG24050520230033725 05/05/2023 bhanu 1748005WL001619 bhanu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 bhanu (000000)
63 ASHOKNAGAR MP-48-005-024-003/704
(KAJRAI) 		1748005000NRG24050520230033729 05/05/2023 satyabhan 1748005WL001619 satyabhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 satyabhan (000000)
64 ASHOKNAGAR MP-48-005-024-004/46
(KAJRAI) 		1748005000NRG24050520230033758 05/05/2023 KRISHNPAL 1748005WL001619 KRISHNPAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 KRISHNPAL (000000)
65 ASHOKNAGAR MP-48-005-024-004/51-A
(KAJRAI) 		1748005000NRG24050520230033761 05/05/2023 devendra 1748005WL001619 devendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 devendra (000000)
66 ASHOKNAGAR MP-48-005-024-004/678
(KAJRAI) 		1748005000NRG24050520230033785 05/05/2023 kalyan singh 1748005WL001619 kalyan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 kalyansingh (000000)
67 ASHOKNAGAR MP-48-005-024-004/678
(KAJRAI) 		1748005000NRG24050520230033784 05/05/2023 kalyan singh 1748005WL001619 kalyan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 kalyansingh (000000)
68 ASHOKNAGAR MP-48-005-024-004/83-A
(KAJRAI) 		1748005000NRG24050520230033819 05/05/2023 survendra 1748005WL001619 survendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 survendra (000000)
69 ASHOKNAGAR MP-48-005-024-004/83-A
(KAJRAI) 		1748005000NRG24050520230033818 05/05/2023 survendra 1748005WL001619 survendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 survendra (000000)
70 ASHOKNAGAR MP-48-005-024-005/100
(KAJRAI) 		1748005000NRG24050520230033823 05/05/2023 Badal 1748005WL001619 Badal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 Badal (000000)
71 ASHOKNAGAR MP-48-005-024-005/11-B
(KAJRAI) 		1748005000NRG24050520230033831 05/05/2023 vivek 1748005WL001619 vivek 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 vivek (000000)
72 ASHOKNAGAR MP-48-005-024-005/11-B
(KAJRAI) 		1748005000NRG24050520230033830 05/05/2023 vivek 1748005WL001619 vivek 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 vivek (000000)
73 ASHOKNAGAR MP-48-005-024-005/121-A
(KAJRAI) 		1748005000NRG24050520230033836 05/05/2023 NARAYNI 1748005WL001619 NARAYNI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 NARAYNI (000000)
74 ASHOKNAGAR MP-48-005-024-005/121-A
(KAJRAI) 		1748005000NRG24050520230033837 05/05/2023 VINDA 1748005WL001619 VINDA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 VINDA (000000)
75 ASHOKNAGAR MP-48-005-024-005/138
(KAJRAI) 		1748005000NRG24050520230033841 05/05/2023 rajkumar 1748005WL001619 rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 rajkumar (000000)
76 ASHOKNAGAR MP-48-005-024-005/16-A
(KAJRAI) 		1748005000NRG24050520230033842 05/05/2023 suraj bai 1748005WL001619 suraj bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 surajbai (000000)
77 ASHOKNAGAR MP-48-005-024-005/161
(KAJRAI) 		1748005000NRG24050520230033845 05/05/2023 siya 1748005WL001619 siya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 siya (000000)
78 ASHOKNAGAR MP-48-005-024-005/161
(KAJRAI) 		1748005000NRG24050520230033843 05/05/2023 siya 1748005WL001619 siya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 siya (000000)
79 ASHOKNAGAR MP-48-005-024-005/24
(KAJRAI) 		1748005000NRG24050520230033853 05/05/2023 RACHANA 1748005WL001619 RACHANA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 RACHANA (000000)
80 ASHOKNAGAR MP-48-005-024-005/35-A
(KAJRAI) 		1748005000NRG24050520230033856 05/05/2023 vinod 1748005WL001619 vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 vinod (000000)
81 ASHOKNAGAR MP-48-005-024-005/35-A
(KAJRAI) 		1748005000NRG24050520230033855 05/05/2023 vinod 1748005WL001619 vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 vinod (000000)
82 ASHOKNAGAR MP-48-005-024-005/47
(KAJRAI) 		1748005000NRG24050520230033863 05/05/2023 RANJIT 1748005WL001619 RANJIT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 RANJIT (000000)
83 ASHOKNAGAR MP-48-005-024-005/708
(KAJRAI) 		1748005000NRG24050520230033870 05/05/2023 anita 1748005WL001619 anita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 anita (000000)
84 ASHOKNAGAR MP-48-005-024-005/709
(KAJRAI) 		1748005000NRG24050520230033871 05/05/2023 kalpana 1748005WL001619 kalpana 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 kalpana (000000)
85 ASHOKNAGAR MP-48-005-024-005/712
(KAJRAI) 		1748005000NRG24050520230033878 05/05/2023 vishal 1748005WL001619 vishal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 vishal (000000)
86 ASHOKNAGAR MP-48-005-024-005/712
(KAJRAI) 		1748005000NRG24050520230033877 05/05/2023 vishal 1748005WL001619 vishal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 vishal (000000)
87 ASHOKNAGAR MP-48-005-024-005/724
(KAJRAI) 		1748005000NRG24050520230033889 05/05/2023 balveer 1748005WL001619 balveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 balveer (000000)
88 ASHOKNAGAR MP-48-005-024-005/741
(KAJRAI) 		1748005000NRG24050520230033909 05/05/2023 mahesh 1748005WL001619 mahesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 mahesh (000000)
89 ASHOKNAGAR MP-48-005-024-005/742
(KAJRAI) 		1748005000NRG24050520230033910 05/05/2023 shivcharan 1748005WL001619 shivcharan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 shivcharan (000000)
90 ASHOKNAGAR MP-48-005-024-005/8-A
(KAJRAI) 		1748005000NRG24050520230033917 05/05/2023 RAHUL 1748005WL001619 RAHUL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688806420 RAHUL (000000)
91 ASHOKNAGAR MP-48-005-106-001/100-B
(RAJE BAMORA) 		1748005000NRG24050520230034323 05/05/2023 Amarlal 1748005WL001635 Amarlal 00688 FINO0001446 221 221 Processed 15/05/2023 688806420 Amarlal (000000)
92 ASHOKNAGAR MP-48-005-106-001/259-A
(RAJE BAMORA) 		1748005000NRG24050520230034331 05/05/2023 Ranveer 1748005WL001635 Ranveer 00688 FINO0001446 221 221 Processed 15/05/2023 688806420 Ranveer (000000)
93 ASHOKNAGAR MP-48-005-106-001/259-A
(RAJE BAMORA) 		1748005000NRG24050520230034330 05/05/2023 Ranveer 1748005WL001635 Ranveer 00688 FINO0001446 221 221 Processed 15/05/2023 688806420 Ranveer (000000)
94 ASHOKNAGAR MP-48-005-106-001/343-A
(RAJE BAMORA) 		1748005000NRG24050520230034341 05/05/2023 Jitendra 1748005WL001635 Jitendra 00688 FINO0001446 221 221 Processed 15/05/2023 688806420 Jitendra (000000)
95 ASHOKNAGAR MP-48-005-106-001/38-C
(RAJE BAMORA) 		1748005000NRG24050520230034343 05/05/2023 Phoolmal 1748005WL001635 Phoolmal 00688 FINO0001446 221 221 Processed 15/05/2023 688806420 Phoolmal (000000)
96 ASHOKNAGAR MP-48-005-106-001/52-B
(RAJE BAMORA) 		1748005000NRG24050520230034346 05/05/2023 Ramdayal 1748005WL001635 Ramdayal 00688 FINO0001446 221 221 Processed 15/05/2023 688806420 Ramdayal (000000)
SubTotal 41106 41106
97 ASHOKNAGAR MP-48-005-024-005/8
(KAJRAI) 		1748005000NRG24050520230033916 05/05/2023 mithlesh 1748005WL001619 mithlesh 00688 FINO0009003 1326 1326 Processed 15/05/2023 688806420 mithlesh (000000)
SubTotal 1326 1326
Total 116821 116821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050523FTO_30572 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 ASHOKNAGAR MP1748005_050523FTO_30572 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_050523FTO_30572 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
4 ASHOKNAGAR MP1748005_050523FTO_30572 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
5 ASHOKNAGAR MP1748005_050523FTO_30572 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5083
6 ASHOKNAGAR MP1748005_050523FTO_30572 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
7 ASHOKNAGAR MP1748005_050523FTO_30572 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
8 ASHOKNAGAR MP1748005_050523FTO_30572 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 ASHOKNAGAR MP1748005_050523FTO_30572 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 840
10 ASHOKNAGAR MP1748005_050523FTO_30572 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_050523FTO_30572 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
12 ASHOKNAGAR MP1748005_050523FTO_30572 Punjab National Bank PUNB0138700 TUMEN 5304
13 ASHOKNAGAR MP1748005_050523FTO_30572 Punjab National Bank PUNB0214400 RAJPUR 1326
14 ASHOKNAGAR MP1748005_050523FTO_30572 Punjab National Bank PUNB0313500 SHADORA GAON 11271
15 ASHOKNAGAR MP1748005_050523FTO_30572 State Bank of India SBIN0005089 ASHOK NAGAR 2652
16 ASHOKNAGAR MP1748005_050523FTO_30572 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 840
17 ASHOKNAGAR MP1748005_050523FTO_30572 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 6409
18 ASHOKNAGAR MP1748005_050523FTO_30572 State Bank of India SBIN0030168 MAYANA 1326
19 ASHOKNAGAR MP1748005_050523FTO_30572 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
20 ASHOKNAGAR MP1748005_050523FTO_30572 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
21 ASHOKNAGAR MP1748005_050523FTO_30572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
22 ASHOKNAGAR MP1748005_050523FTO_30572 Fino Payments Bank Ltd FINO0001446 MP RO 41106
23 ASHOKNAGAR MP1748005_050523FTO_30572 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326

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