Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_100523APB_FTO_35773
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-48-005-109-001/116
(RANWASAR) 		1748005109NRG24100520230044146 10/05/2023 Devendra Kumar Prajapati 1748005109WL002048 Devendra Kumar Prajapati 00048 BKID0008894 1326 1326 Processed 17/05/2023 714630849 DevendraKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-109-001/223
(RANWASAR) 		1748005109NRG24100520230044162 10/05/2023 Munesh 1748005109WL002048 Munesh 00048 BKID0008894 1326 1326 Processed 17/05/2023 714630849 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-109-001/23-C
(RANWASAR) 		1748005109NRG24100520230044164 10/05/2023 ramkrishna 1748005109WL002048 ramkrishna 00048 BKID0008894 1326 1326 Processed 16/05/2023 714630849 ramkrishna BANK OF INDIA(508505)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-109-001/253-A
(RANWASAR) 		1748005109NRG24100520230044169 10/05/2023 hariram 1748005109WL002048 hariram 00051 MAHB0001849 1326 1326 Processed 17/05/2023 714630849 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-109-001/316
(RANWASAR) 		1748005109NRG24100520230044176 10/05/2023 JITENDRA KUMAR 1748005109WL002048 JITENDRA KUMAR 00051 MAHB0001849 1326 1326 Processed 17/05/2023 714630849 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-109-001/347
(RANWASAR) 		1748005109NRG24100520230044179 10/05/2023 CHANDRESH 1748005109WL002048 CHANDRESH 00051 MAHB0001849 1326 1326 Processed 17/05/2023 714630849 CHANDRESH FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-109-001/351-A
(RANWASAR) 		1748005109NRG24100520230044180 10/05/2023 SANJEEV 1748005109WL002048 SANJEEV 00051 MAHB0001849 1326 1326 Processed 17/05/2023 714630849 SANJEEV FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-109-001/352-A
(RANWASAR) 		1748005109NRG24100520230044182 10/05/2023 Balveer Ahirwar 1748005109WL002048 Balveer Ahirwar 00051 MAHB0001849 1326 1326 Processed 17/05/2023 714630849 BalveerAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 ASHOKNAGAR MP-48-005-109-001/104
(RANWASAR) 		1748005109NRG24100520230044141 10/05/2023 Geeta Bai 1748005109WL002048 Geeta Bai 00089 CBIN0283380 1326 1326 Processed 17/05/2023 714630849 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-109-001/104
(RANWASAR) 		1748005109NRG24100520230044140 10/05/2023 Geeta Bai 1748005109WL002048 Geeta Bai 00089 CBIN0283380 1326 1326 Processed 17/05/2023 714630849 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-109-001/129
(RANWASAR) 		1748005109NRG24100520230044149 10/05/2023 Sanjeev Yadav 1748005109WL002048 Sanjeev Yadav 00089 CBIN0283380 1326 1326 Processed 17/05/2023 714630849 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-109-001/23-D
(RANWASAR) 		1748005109NRG24100520230044165 10/05/2023 Damodar Meena 1748005109WL002048 Damodar Meena 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714630849 DamodarMeena CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
13 ASHOKNAGAR MP-48-005-109-001/138-B
(RANWASAR) 		1748005109NRG24100520230044154 10/05/2023 vijendra 1748005109WL002048 vijendra 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714630849 vijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-109-001/365
(RANWASAR) 		1748005109NRG24100520230044184 10/05/2023 dharmendra 1748005109WL002048 dharmendra 00349 PSIB0021084 1326 1326 Processed 17/05/2023 714630849 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-109-001/116-A
(RANWASAR) 		1748005109NRG24100520230044147 10/05/2023 Harveer Prajapti 1748005109WL002048 Harveer Prajapti 00354 PUNB0002700 1326 1326 Processed 17/05/2023 714630849 HarveerPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-073-003/84
(CHHAPER) 		1748005073NRG24100520230044204 10/05/2023 HANAMAN 1748005073WL002050 HANAMAN 00354 PUNB0313500 1105 1105 Processed 16/05/2023 714630849 HANAMAN ICICI BANK LTD(508534)
17 ASHOKNAGAR MP-48-005-073-003/94-A
(CHHAPER) 		1748005073NRG24100520230044208 10/05/2023 Suneel sahu 1748005073WL002050 Suneel sahu 00354 PUNB0313500 1105 1105 Processed 16/05/2023 714630849 Suneelsahu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
18 ASHOKNAGAR MP-48-005-109-001/329
(RANWASAR) 		1748005109NRG24100520230044178 10/05/2023 Shakun Bai 1748005109WL002048 Shakun Bai 00415 SBIN0005089 1326 1326 Processed 17/05/2023 714630849 ShakunBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-073-001/61
(CHHAPER) 		1748005073NRG24100520230044211 10/05/2023 samrat 1748005073WL002051 samrat 00415 SBIN0030082 1547 1547 Processed 16/05/2023 714630849 samrat PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-073-001/61
(CHHAPER) 		1748005073NRG24100520230044210 10/05/2023 samrat 1748005073WL002051 samrat 00415 SBIN0030082 1547 1547 Processed 16/05/2023 714630849 samrat MADHYANCHAL GRAMIN BANK(607232)
21 ASHOKNAGAR MP-48-005-109-001/248
(RANWASAR) 		1748005109NRG24100520230044168 10/05/2023 Kallu Ram 1748005109WL002048 Kallu Ram 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714630849 KalluRam FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-109-001/271
(RANWASAR) 		1748005109NRG24100520230044172 10/05/2023 shivlal chamar 1748005109WL002048 shivlal chamar 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714630849 shivlalchamar FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-109-001/292
(RANWASAR) 		1748005109NRG24100520230044175 10/05/2023 mukesh chamar 1748005109WL002048 mukesh chamar 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714630849 mukeshchamar FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
24 ASHOKNAGAR MP-48-005-073-003/94-B
(CHHAPER) 		1748005073NRG24100520230044209 10/05/2023 Sonu 1748005073WL002050 Sonu 00415 SBIN0030168 1105 1105 Processed 16/05/2023 714630849 Sonu ICICI BANK LTD(508534)
SubTotal 1105 1105
25 ASHOKNAGAR MP-48-005-073-003/76
(CHHAPER) 		1748005073NRG24100520230044203 10/05/2023 devendra 1748005073WL002050 devendra 00415 SBIN0030519 1105 1105 Processed 16/05/2023 714630849 devendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 ASHOKNAGAR MP-48-005-109-001/434
(RANWASAR) 		1748005109NRG24100520230044196 10/05/2023 jaypal 1748005109WL002048 jaypal 00552 DCBL0000193 1326 1326 Processed 16/05/2023 714630849 jaypal ICICI BANK LTD(508534)
SubTotal 1326 1326
27 ASHOKNAGAR MP-48-005-109-001/390
(RANWASAR) 		1748005109NRG24100520230044192 10/05/2023 vikram Singh 1748005109WL002048 vikram Singh 00554 KKBK0005911 1326 1326 Processed 17/05/2023 714630849 vikramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 ASHOKNAGAR MP-48-005-073-003/75-A
(CHHAPER) 		1748005073NRG24100520230044202 10/05/2023 Ramdulari bai 1748005073WL002050 Ramdulari bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630849 Ramdularibai MADHYANCHAL GRAMIN BANK(607232)
29 ASHOKNAGAR MP-48-005-073-003/88
(CHHAPER) 		1748005073NRG24100520230044206 10/05/2023 Brijesh 1748005073WL002050 Brijesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630849 Brijesh PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-073-003/88
(CHHAPER) 		1748005073NRG24100520230044205 10/05/2023 Brijesh 1748005073WL002050 Brijesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714630849 Brijesh ICICI BANK LTD(508534)
31 ASHOKNAGAR MP-48-005-073-003/94
(CHHAPER) 		1748005073NRG24100520230044207 10/05/2023 madhubai 1748005073WL002050 madhubai 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714630849 madhubai FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-109-001/221
(RANWASAR) 		1748005109NRG24100520230044160 10/05/2023 komal 1748005109WL002048 komal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714630849 komal INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-109-001/395
(RANWASAR) 		1748005109NRG24100520230044193 10/05/2023 AMIT SINGH 1748005109WL002048 AMIT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714630849 AMITSINGH FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-109-001/454
(RANWASAR) 		1748005109NRG24100520230044198 10/05/2023 Arvind 1748005109WL002048 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714630849 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
35 ASHOKNAGAR MP-48-005-109-001/104-A
(RANWASAR) 		1748005109NRG24100520230044142 10/05/2023 SONU MEENA 1748005109WL002048 SONU MEENA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 SONUMEENA FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-109-001/110-A
(RANWASAR) 		1748005109NRG24100520230044145 10/05/2023 Mukesh Meena 1748005109WL002048 Mukesh Meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 MukeshMeena FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-109-001/12-A
(RANWASAR) 		1748005109NRG24100520230044148 10/05/2023 Surajlal Lal Meena 1748005109WL002048 Surajlal Lal Meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 SurajlalLalMeena FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-109-001/129-A
(RANWASAR) 		1748005109NRG24100520230044150 10/05/2023 Ramraja Yadav 1748005109WL002048 Ramraja Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 RamrajaYadav FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-109-001/130
(RANWASAR) 		1748005109NRG24100520230044151 10/05/2023 Amarjeet Yadav 1748005109WL002048 Amarjeet Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 AmarjeetYadav FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-109-001/130-A
(RANWASAR) 		1748005109NRG24100520230044152 10/05/2023 Rahul Yadav 1748005109WL002048 Rahul Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 RahulYadav FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-109-001/138-A
(RANWASAR) 		1748005109NRG24100520230044153 10/05/2023 Samundar Singh 1748005109WL002048 Samundar Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 SamundarSingh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-109-001/162-A
(RANWASAR) 		1748005109NRG24100520230044155 10/05/2023 BHAMAR SINGH 1748005109WL002048 BHAMAR SINGH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 BHAMARSINGH FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-109-001/162-B
(RANWASAR) 		1748005109NRG24100520230044156 10/05/2023 Suresh Kumar Meena 1748005109WL002048 Suresh Kumar Meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 SureshKumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-109-001/162-C
(RANWASAR) 		1748005109NRG24100520230044157 10/05/2023 Vikash Babu Meena 1748005109WL002048 Vikash Babu Meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 VikashBabuMeena FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-109-001/162-D
(RANWASAR) 		1748005109NRG24100520230044158 10/05/2023 Rajkumar Meena 1748005109WL002048 Rajkumar Meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 RajkumarMeena INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-109-001/222
(RANWASAR) 		1748005109NRG24100520230044161 10/05/2023 Ramkrishna 1748005109WL002048 Ramkrishna 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 Ramkrishna FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-109-001/23-A
(RANWASAR) 		1748005109NRG24100520230044163 10/05/2023 Jitendra Meena 1748005109WL002048 Jitendra Meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 JitendraMeena FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-109-001/24
(RANWASAR) 		1748005109NRG24100520230044167 10/05/2023 MOHAR SINGH MEENA 1748005109WL002048 MOHAR SINGH MEENA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 MOHARSINGHMEENA FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-109-001/255
(RANWASAR) 		1748005109NRG24100520230044170 10/05/2023 suresh 1748005109WL002048 suresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 suresh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-109-001/361
(RANWASAR) 		1748005109NRG24100520230044183 10/05/2023 Balram 1748005109WL002048 Balram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 Balram FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-109-001/389
(RANWASAR) 		1748005109NRG24100520230044190 10/05/2023 Bhola Ram 1748005109WL002048 Bhola Ram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714630849 BholaRam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
52 ASHOKNAGAR MP-48-005-109-001/105-A
(RANWASAR) 		1748005109NRG24100520230044143 10/05/2023 Chinta Bai Meena 1748005109WL002048 Chinta Bai Meena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 ChintaBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-109-001/105-B
(RANWASAR) 		1748005109NRG24100520230044144 10/05/2023 Om Prakash Meena 1748005109WL002048 Om Prakash Meena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 OmPrakashMeena FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-109-001/18-C
(RANWASAR) 		1748005109NRG24100520230044159 10/05/2023 GOVIND 1748005109WL002048 GOVIND 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-109-001/263
(RANWASAR) 		1748005109NRG24100520230044171 10/05/2023 LALARAM AHIRWAR 1748005109WL002048 LALARAM AHIRWAR 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 LALARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-109-001/276
(RANWASAR) 		1748005109NRG24100520230044173 10/05/2023 ashok 1748005109WL002048 ashok 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-109-001/291
(RANWASAR) 		1748005109NRG24100520230044174 10/05/2023 shyama 1748005109WL002048 shyama 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-109-001/320
(RANWASAR) 		1748005109NRG24100520230044177 10/05/2023 mohar singh 1748005109WL002048 mohar singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-109-001/352
(RANWASAR) 		1748005109NRG24100520230044181 10/05/2023 Pritam 1748005109WL002048 Pritam 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 Pritam INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-109-001/369
(RANWASAR) 		1748005109NRG24100520230044185 10/05/2023 Dojha 1748005109WL002048 Dojha 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 Dojha INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-109-001/369-A
(RANWASAR) 		1748005109NRG24100520230044186 10/05/2023 Brijesh 1748005109WL002048 Brijesh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-109-001/369-C
(RANWASAR) 		1748005109NRG24100520230044187 10/05/2023 MAHENDRA 1748005109WL002048 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-109-001/370
(RANWASAR) 		1748005109NRG24100520230044188 10/05/2023 JAYRAM 1748005109WL002048 JAYRAM 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-109-001/389-A
(RANWASAR) 		1748005109NRG24100520230044191 10/05/2023 Rachna 1748005109WL002048 Rachna 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-109-001/4-A
(RANWASAR) 		1748005109NRG24100520230044194 10/05/2023 Deepali Prajapati 1748005109WL002048 Deepali Prajapati 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 DeepaliPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-109-001/410
(RANWASAR) 		1748005109NRG24100520230044195 10/05/2023 Siriya Bai Kushwah 1748005109WL002048 Siriya Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714630849 SiriyaBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
3 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
4 ASHOKNAGAR MP1748005_100523APB_FTO_35773 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
7 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Punjab National Bank PUNB0313500 SHADORA GAON 2210
8 ASHOKNAGAR MP1748005_100523APB_FTO_35773 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 ASHOKNAGAR MP1748005_100523APB_FTO_35773 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7072
10 ASHOKNAGAR MP1748005_100523APB_FTO_35773 State Bank of India SBIN0030168 MAYANA 1105
11 ASHOKNAGAR MP1748005_100523APB_FTO_35773 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
12 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
13 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
14 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 2652
15 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
16 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 4420
17 ASHOKNAGAR MP1748005_100523APB_FTO_35773 Fino Payments Bank Ltd FINO0001446 MP RO 22542
18 ASHOKNAGAR MP1748005_100523APB_FTO_35773 India Post Payments Bank IPOS0000001 Ashoknagar 19890

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