Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270723APB_FTO_189966
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-48-005-035-001/840
(DANGORA FUT) 		1748005000NRG24270720230241552 27/07/2023 amar singh 1748005WL010247 amar singh 00032 UTIB0001208 1326 1326 Processed 01/08/2023 274502667 amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-035-002/989-B
(DANGORA FUT) 		1748005000NRG24270720230241587 27/07/2023 Ankit khangar 1748005WL010247 Ankit khangar 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274502667 Ankitkhangar BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-081-002/5919
(KARKHIYA) 		1748005081NRG24270720230240524 27/07/2023 Vijay 1748005081WL010201 Vijay 00045 BARB0ASHBHO 1326 1326 Processed 01/08/2023 274502667 Vijay BANK OF BARODA(606985)
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-034-001/140-C
(RIJODA) 		1748005034NRG24270720230241526 27/07/2023 mahendra bai 1748005034WL010246 mahendra bai 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274502667 mahendrabai CENTRAL BANK OF INDIA(607115)
5 ASHOKNAGAR MP-48-005-034-001/140-C
(RIJODA) 		1748005034NRG24270720230241525 27/07/2023 mahendra bai 1748005034WL010246 mahendra bai 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274502667 mahendrabai PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-035-001/565
(DANGORA FUT) 		1748005000NRG24270720230241527 27/07/2023 chironja 1748005WL010247 chironja 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274502667 chironja CENTRAL BANK OF INDIA(607115)
7 ASHOKNAGAR MP-48-005-035-001/622-A
(DANGORA FUT) 		1748005000NRG24270720230241539 27/07/2023 adarsh raghuwanshi 1748005WL010247 adarsh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274502667 adarshraghuwanshi FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-035-001/781
(DANGORA FUT) 		1748005000NRG24270720230241545 27/07/2023 dasrath 1748005WL010247 dasrath 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274502667 dasrath CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-035-001/934
(DANGORA FUT) 		1748005000NRG24270720230241555 27/07/2023 shivraj singh raghuwanshi 1748005WL010247 shivraj singh raghuwanshi 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274502667 shivrajsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 ASHOKNAGAR MP-48-005-035-001/595
(DANGORA FUT) 		1748005000NRG24270720230241532 27/07/2023 KARANASINGH 1748005WL010247 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 01/08/2023 274502667 KARANASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-035-002/688
(DANGORA FUT) 		1748005000NRG24270720230241569 27/07/2023 TULASIRAM 1748005WL010247 TULASIRAM 00168 ICIC0001434 1326 1326 Processed 01/08/2023 274502667 TULASIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-035-001/837
(DANGORA FUT) 		1748005000NRG24270720230241549 27/07/2023 mohar 1748005WL010247 mohar 00354 PUNB0138700 1326 1326 Processed 01/08/2023 274502667 mohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 ASHOKNAGAR MP-48-005-081-002/5889
(KARKHIYA) 		1748005081NRG24270720230240497 27/07/2023 Rakesh 1748005081WL010201 Rakesh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Rakesh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-081-002/5891
(KARKHIYA) 		1748005081NRG24270720230240499 27/07/2023 Ramshri Bai 1748005081WL010201 Ramshri Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 RamshriBai PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-081-002/5893
(KARKHIYA) 		1748005081NRG24270720230240501 27/07/2023 Bharat Singh 1748005081WL010201 Bharat Singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 BharatSingh PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-081-002/5893
(KARKHIYA) 		1748005081NRG24270720230240500 27/07/2023 Bharat Singh 1748005081WL010201 Bharat Singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 BharatSingh PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-081-002/5898
(KARKHIYA) 		1748005081NRG24270720230240502 27/07/2023 Pooja pal 1748005081WL010201 Pooja pal 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Poojapal BANK OF BARODA(606985)
18 ASHOKNAGAR MP-48-005-081-002/5899
(KARKHIYA) 		1748005081NRG24270720230240503 27/07/2023 Raj Bai kurmi 1748005081WL010201 Raj Bai kurmi 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 RajBaikurmi PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-081-002/5900
(KARKHIYA) 		1748005081NRG24270720230240504 27/07/2023 Rakesh janki 1748005081WL010201 Rakesh janki 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Rakeshjanki JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 ASHOKNAGAR MP-48-005-081-002/5903
(KARKHIYA) 		1748005081NRG24270720230240507 27/07/2023 Devendra kori 1748005081WL010201 Devendra kori 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Devendrakori PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-081-002/5903-A
(KARKHIYA) 		1748005081NRG24270720230240509 27/07/2023 Mukesh kori 1748005081WL010201 Mukesh kori 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Mukeshkori PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-081-002/5903-A
(KARKHIYA) 		1748005081NRG24270720230240508 27/07/2023 Mukesh kori 1748005081WL010201 Mukesh kori 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Mukeshkori STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-081-002/5903-B
(KARKHIYA) 		1748005081NRG24270720230240510 27/07/2023 Ramesh Singh 1748005081WL010201 Ramesh Singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 RameshSingh PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-081-002/5904
(KARKHIYA) 		1748005081NRG24270720230240511 27/07/2023 Raghuveer Singh 1748005081WL010201 Raghuveer Singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 RaghuveerSingh PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-081-002/5905
(KARKHIYA) 		1748005081NRG24270720230240512 27/07/2023 Parvati 1748005081WL010201 Parvati 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Parvati PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-081-002/5906
(KARKHIYA) 		1748005081NRG24270720230240514 27/07/2023 Guddi Bai 1748005081WL010201 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 GuddiBai PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-081-002/5906
(KARKHIYA) 		1748005081NRG24270720230240513 27/07/2023 Guddi Bai 1748005081WL010201 Guddi Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 GuddiBai PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-081-002/5907
(KARKHIYA) 		1748005081NRG24270720230240516 27/07/2023 Mamta Bai 1748005081WL010201 Mamta Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 MamtaBai PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-081-002/5907
(KARKHIYA) 		1748005081NRG24270720230240515 27/07/2023 Mamta Bai 1748005081WL010201 Mamta Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 MamtaBai PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-081-002/5908
(KARKHIYA) 		1748005081NRG24270720230240518 27/07/2023 Ram kumari Raghuwanshi 1748005081WL010201 Ram kumari Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 RamkumariRaghuwanshi BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-081-002/5908
(KARKHIYA) 		1748005081NRG24270720230240517 27/07/2023 Ram kumari Raghuwanshi 1748005081WL010201 Ram kumari Raghuwanshi 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 RamkumariRaghuwanshi BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-081-002/5910
(KARKHIYA) 		1748005081NRG24270720230240519 27/07/2023 Vikash 1748005081WL010201 Vikash 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Vikash PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-081-002/5913
(KARKHIYA) 		1748005081NRG24270720230240521 27/07/2023 PappI Bai 1748005081WL010201 PappI Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 PappIBai HDFC BANK LTD(607152)
34 ASHOKNAGAR MP-48-005-081-002/5913
(KARKHIYA) 		1748005081NRG24270720230240520 27/07/2023 PappI Bai 1748005081WL010201 PappI Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 PappIBai PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-081-002/5917
(KARKHIYA) 		1748005081NRG24270720230240522 27/07/2023 Sunita Bai 1748005081WL010201 Sunita Bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 SunitaBai PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-081-002/5918
(KARKHIYA) 		1748005081NRG24270720230240523 27/07/2023 Shivani kurmi 1748005081WL010201 Shivani kurmi 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Shivanikurmi PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-081-002/5920
(KARKHIYA) 		1748005081NRG24270720230240526 27/07/2023 Pinki bai 1748005081WL010201 Pinki bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Pinkibai PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-081-002/5920
(KARKHIYA) 		1748005081NRG24270720230240525 27/07/2023 Pinki bai 1748005081WL010201 Pinki bai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Pinkibai PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-081-002/5922
(KARKHIYA) 		1748005081NRG24270720230240529 27/07/2023 Shyam Ahirwar 1748005081WL010201 Shyam Ahirwar 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 ShyamAhirwar HDFC BANK LTD(607152)
40 ASHOKNAGAR MP-48-005-081-002/5922
(KARKHIYA) 		1748005081NRG24270720230240528 27/07/2023 Shyam Ahirwar 1748005081WL010201 Shyam Ahirwar 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 ShyamAhirwar PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-081-002/602
(KARKHIYA) 		1748005081NRG24270720230240530 27/07/2023 Haribai 1748005081WL010201 Haribai 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Haribai PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-081-002/602
(KARKHIYA) 		1748005081NRG24270720230240531 27/07/2023 Sonu 1748005081WL010201 Sonu 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Sonu PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-081-002/702
(KARKHIYA) 		1748005081NRG24270720230240533 27/07/2023 Harnam singh 1748005081WL010201 Harnam singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Harnamsingh PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-081-002/702
(KARKHIYA) 		1748005081NRG24270720230240532 27/07/2023 kamla 1748005081WL010201 kamla 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 kamla PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-081-002/8872
(KARKHIYA) 		1748005081NRG24270720230240534 27/07/2023 Naval singh 1748005081WL010201 Naval singh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Navalsingh PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-081-003/41
(KARKHIYA) 		1748005081NRG24270720230240537 27/07/2023 Rama 1748005081WL010201 Rama 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Rama PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-081-003/41
(KARKHIYA) 		1748005081NRG24270720230240536 27/07/2023 Surendra 1748005081WL010201 Surendra 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274502667 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
48 ASHOKNAGAR MP-48-005-034-001/140-A
(RIJODA) 		1748005034NRG24270720230241523 27/07/2023 DHARAMAPAL 1748005034WL010246 DHARAMAPAL 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274502667 DHARAMAPAL PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-034-001/140-A
(RIJODA) 		1748005034NRG24270720230241522 27/07/2023 DHARAMAPAL 1748005034WL010246 DHARAMAPAL 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274502667 DHARAMAPAL IDBI BANK(607095)
50 ASHOKNAGAR MP-48-005-035-001/781-C
(DANGORA FUT) 		1748005000NRG24270720230241546 27/07/2023 rajesh 1748005WL010247 rajesh 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274502667 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
51 ASHOKNAGAR MP-48-005-081-002/5883
(KARKHIYA) 		1748005081NRG24270720230240496 27/07/2023 Abhishek pal 1748005081WL010201 Abhishek pal 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274502667 Abhishekpal STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-081-002/5901
(KARKHIYA) 		1748005081NRG24270720230240505 27/07/2023 Kajal kori 1748005081WL010201 Kajal kori 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274502667 Kajalkori STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-081-002/5921
(KARKHIYA) 		1748005081NRG24270720230240527 27/07/2023 Lila Bai 1748005081WL010201 Lila Bai 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274502667 LilaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 ASHOKNAGAR MP-48-005-034-001/140-B
(RIJODA) 		1748005034NRG24270720230241524 27/07/2023 surjeet 1748005034WL010246 surjeet 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 surjeet UNION BANK OF INDIA(508500)
55 ASHOKNAGAR MP-48-005-035-001/614-B
(DANGORA FUT) 		1748005000NRG24270720230241538 27/07/2023 Aashik mehatar 1748005WL010247 Aashik mehatar 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 Aashikmehatar UNION BANK OF INDIA(508500)
56 ASHOKNAGAR MP-48-005-035-001/631-A
(DANGORA FUT) 		1748005000NRG24270720230241540 27/07/2023 kamal 1748005WL010247 kamal 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 kamal UNION BANK OF INDIA(508500)
57 ASHOKNAGAR MP-48-005-035-001/837-A
(DANGORA FUT) 		1748005000NRG24270720230241550 27/07/2023 ramdulari 1748005WL010247 ramdulari 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 ramdulari FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-035-002/145
(DANGORA FUT) 		1748005000NRG24270720230241558 27/07/2023 sunil 1748005WL010247 sunil 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 sunil UNION BANK OF INDIA(508500)
59 ASHOKNAGAR MP-48-005-035-002/159
(DANGORA FUT) 		1748005000NRG24270720230241559 27/07/2023 arun 1748005WL010247 arun 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 arun ICICI BANK LTD(508534)
60 ASHOKNAGAR MP-48-005-035-002/160
(DANGORA FUT) 		1748005000NRG24270720230241560 27/07/2023 sarnam 1748005WL010247 sarnam 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 sarnam PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-035-002/38
(DANGORA FUT) 		1748005000NRG24270720230241561 27/07/2023 Kamlabai 1748005WL010247 Kamlabai 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 Kamlabai ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-035-002/635-B
(DANGORA FUT) 		1748005000NRG24270720230241565 27/07/2023 Devandar 1748005WL010247 Devandar 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 Devandar INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-035-002/703
(DANGORA FUT) 		1748005000NRG24270720230241574 27/07/2023 ghasiram 1748005WL010247 ghasiram 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 ghasiram UNION BANK OF INDIA(508500)
64 ASHOKNAGAR MP-48-005-035-002/703-A
(DANGORA FUT) 		1748005000NRG24270720230241575 27/07/2023 kareena 1748005WL010247 kareena 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 kareena PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-035-002/703-B
(DANGORA FUT) 		1748005000NRG24270720230241576 27/07/2023 kamla bai khangar 1748005WL010247 kamla bai khangar 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 kamlabaikhangar PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-035-002/731
(DANGORA FUT) 		1748005000NRG24270720230241578 27/07/2023 endar singh 1748005WL010247 endar singh 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 endarsingh STATE BANK OF INDIA(508548)
67 ASHOKNAGAR MP-48-005-035-002/750
(DANGORA FUT) 		1748005000NRG24270720230241580 27/07/2023 Balvant 1748005WL010247 Balvant 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 Balvant BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-035-002/753
(DANGORA FUT) 		1748005000NRG24270720230241581 27/07/2023 anant singh 1748005WL010247 anant singh 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 anantsingh ICICI BANK LTD(508534)
69 ASHOKNAGAR MP-48-005-035-002/989-A
(DANGORA FUT) 		1748005000NRG24270720230241586 27/07/2023 puran singh 1748005WL010247 puran singh 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274502667 puransingh UNION BANK OF INDIA(508500)
SubTotal 21216 21216
70 ASHOKNAGAR MP-48-005-035-001/900-A
(DANGORA FUT) 		1748005000NRG24270720230241553 27/07/2023 balram 1748005WL010247 balram 00554 KKBK0005921 1326 1326 Processed 01/08/2023 274502667 balram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
71 ASHOKNAGAR MP-48-005-035-001/775
(DANGORA FUT) 		1748005000NRG24270720230241544 27/07/2023 ghanshyam 1748005WL010247 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 ghanshyam FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-035-002/1003
(DANGORA FUT) 		1748005000NRG24270720230241556 27/07/2023 Mukesh 1748005WL010247 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 Mukesh ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-035-002/1009
(DANGORA FUT) 		1748005000NRG24270720230241557 27/07/2023 Rakesh 1748005WL010247 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 Rakesh ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-035-002/650-B
(DANGORA FUT) 		1748005000NRG24270720230241566 27/07/2023 INDRABHAN 1748005WL010247 INDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 INDRABHAN ICICI BANK LTD(508534)
75 ASHOKNAGAR MP-48-005-035-002/685
(DANGORA FUT) 		1748005000NRG24270720230241567 27/07/2023 Ashok 1748005WL010247 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 Ashok STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-035-002/687
(DANGORA FUT) 		1748005000NRG24270720230241568 27/07/2023 surendar 1748005WL010247 surendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 surendar ICICI BANK LTD(508534)
77 ASHOKNAGAR MP-48-005-035-002/689-A
(DANGORA FUT) 		1748005000NRG24270720230241570 27/07/2023 RAJKUMAR 1748005WL010247 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 RAJKUMAR CENTRAL BANK OF INDIA(607115)
78 ASHOKNAGAR MP-48-005-035-002/739
(DANGORA FUT) 		1748005000NRG24270720230241579 27/07/2023 Dhankumar 1748005WL010247 Dhankumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 Dhankumar AIRTEL PAYMENTS BANK LIMITED(990288)
79 ASHOKNAGAR MP-48-005-035-002/854
(DANGORA FUT) 		1748005000NRG24270720230241584 27/07/2023 ramdevi 1748005WL010247 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274502667 ramdevi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
80 ASHOKNAGAR MP-48-005-035-001/585-C
(DANGORA FUT) 		1748005000NRG24270720230241530 27/07/2023 bhagchand 1748005WL010247 bhagchand 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 bhagchand FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-035-001/609-A
(DANGORA FUT) 		1748005000NRG24270720230241535 27/07/2023 bhartu 1748005WL010247 bhartu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 bhartu FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-035-001/609-B
(DANGORA FUT) 		1748005000NRG24270720230241536 27/07/2023 balram kushwaha 1748005WL010247 balram kushwaha 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274502667 A/c Blocked or Frozen
83 ASHOKNAGAR MP-48-005-035-001/635-A
(DANGORA FUT) 		1748005000NRG24270720230241541 27/07/2023 kallu 1748005WL010247 kallu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 kallu FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-035-001/641
(DANGORA FUT) 		1748005000NRG24270720230241542 27/07/2023 ramlal 1748005WL010247 ramlal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 ramlal CENTRAL BANK OF INDIA(607115)
85 ASHOKNAGAR MP-48-005-035-001/829-B
(DANGORA FUT) 		1748005000NRG24270720230241547 27/07/2023 jyoti 1748005WL010247 jyoti 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 jyoti PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-035-001/835
(DANGORA FUT) 		1748005000NRG24270720230241548 27/07/2023 arun 1748005WL010247 arun 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 arun FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-035-002/43
(DANGORA FUT) 		1748005000NRG24270720230241562 27/07/2023 Ramsevak 1748005WL010247 Ramsevak 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 Ramsevak STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-035-002/51
(DANGORA FUT) 		1748005000NRG24270720230241564 27/07/2023 Dalveer 1748005WL010247 Dalveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 Dalveer PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-035-002/776
(DANGORA FUT) 		1748005000NRG24270720230241582 27/07/2023 parmal 1748005WL010247 parmal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 parmal ICICI BANK LTD(508534)
90 ASHOKNAGAR MP-48-005-035-002/785
(DANGORA FUT) 		1748005000NRG24270720230241583 27/07/2023 jitendar 1748005WL010247 jitendar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-035-002/884
(DANGORA FUT) 		1748005000NRG24270720230241585 27/07/2023 Sitaram 1748005WL010247 Sitaram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274502667 Sitaram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
92 ASHOKNAGAR MP-48-005-035-002/689-B
(DANGORA FUT) 		1748005000NRG24270720230241571 27/07/2023 Rajkumar 1748005WL010247 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274502667 Rajkumar ICICI BANK LTD(508534)
93 ASHOKNAGAR MP-48-005-035-002/689-C
(DANGORA FUT) 		1748005000NRG24270720230241572 27/07/2023 ramkrishan 1748005WL010247 ramkrishan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274502667 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHOKNAGAR MP-48-005-035-002/690
(DANGORA FUT) 		1748005000NRG24270720230241573 27/07/2023 Papu 1748005WL010247 Papu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274502667 Papu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
95 ASHOKNAGAR MP-48-005-035-001/578-A
(DANGORA FUT) 		1748005000NRG24270720230241528 27/07/2023 sanjeev 1748005WL010247 sanjeev 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502667 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-035-001/583-D
(DANGORA FUT) 		1748005000NRG24270720230241529 27/07/2023 jitendra 1748005WL010247 jitendra 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502667 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-035-001/586-A
(DANGORA FUT) 		1748005000NRG24270720230241531 27/07/2023 sanju balmik 1748005WL010247 sanju balmik 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502667 sanjubalmik INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-035-001/595-A
(DANGORA FUT) 		1748005000NRG24270720230241533 27/07/2023 pradeep 1748005WL010247 pradeep 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502667 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHOKNAGAR MP-48-005-035-001/604-C
(DANGORA FUT) 		1748005000NRG24270720230241534 27/07/2023 preeti kushwaha 1748005WL010247 preeti kushwaha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502667 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHOKNAGAR MP-48-005-035-001/837-B
(DANGORA FUT) 		1748005000NRG24270720230241551 27/07/2023 pramod ahirwar 1748005WL010247 pramod ahirwar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502667 pramodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-035-001/933-A
(DANGORA FUT) 		1748005000NRG24270720230241554 27/07/2023 shivani kabat 1748005WL010247 shivani kabat 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274502667 shivanikabat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270723APB_FTO_189966 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Central Bank Of India CBIN0283380 ASHOKNAGAR 7956
4 ASHOKNAGAR MP1748005_270723APB_FTO_189966 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 ASHOKNAGAR MP1748005_270723APB_FTO_189966 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
6 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Punjab National Bank PUNB0138700 TUMEN 1326
7 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Punjab National Bank PUNB0313500 SHADORA GAON 46410
8 ASHOKNAGAR MP1748005_270723APB_FTO_189966 State Bank of India SBIN0005089 ASHOK NAGAR 3978
9 ASHOKNAGAR MP1748005_270723APB_FTO_189966 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
10 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Union Bank of India UBIN0545023 ASHOKNAGAR 21216
11 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
12 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 9282
13 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
14 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
15 ASHOKNAGAR MP1748005_270723APB_FTO_189966 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 ASHOKNAGAR MP1748005_270723APB_FTO_189966 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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