Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090523APB_FTO_34056
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-48-005-056-001/140-A
(JATOLI) 		1748005056NRG24090520230040695 09/05/2023 Kalyan singh 1748005056WL001909 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 16/05/2023 714787223 Kalyansingh ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005056NRG24090520230040698 09/05/2023 jagdish 1748005056WL001909 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787223 jagdish FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005056NRG24090520230040722 09/05/2023 Sunil 1748005056WL001909 Sunil 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787223 Sunil FINO PAYMENTS BANK LTD(608001)
4 ASHOKNAGAR MP-48-005-056-001/69-B
(JATOLI) 		1748005056NRG24090520230040727 09/05/2023 Vishal 1748005056WL001909 Vishal 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787223 Vishal FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-056-001/70
(JATOLI) 		1748005056NRG24090520230040729 09/05/2023 Laxmi 1748005056WL001909 Laxmi 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787223 Laxmi FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005056NRG24090520230040731 09/05/2023 Bandana 1748005056WL001909 Bandana 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787223 Bandana FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-056-001/71-A
(JATOLI) 		1748005056NRG24090520230040730 09/05/2023 Brajesh 1748005056WL001909 Brajesh 00045 BARB0ASHBHO 1326 1326 Processed 17/05/2023 714787223 Brajesh FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-067-001/229
(TARAWALI) 		1748005000NRG24090520230040811 09/05/2023 Pahalwan 1748005WL001915 Pahalwan 00045 BARB0ASHBHO 1547 1547 Processed 16/05/2023 714787223 Pahalwan BANK OF BARODA(606985)
SubTotal 10829 10829
9 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005056NRG24090520230040700 09/05/2023 ballu kushwah 1748005056WL001909 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 17/05/2023 714787223 ballukushwah FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-056-001/18
(JATOLI) 		1748005056NRG24090520230040701 09/05/2023 ballu kushwah 1748005056WL001909 ballu kushwah 00045 BARB0ASHOKA 1326 1326 Processed 16/05/2023 714787223 ballukushwah ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-056-001/5
(JATOLI) 		1748005056NRG24090520230040723 09/05/2023 Sunil 1748005056WL001909 Sunil 00045 BARB0ASHOKA 1326 1326 Processed 17/05/2023 714787223 Sunil FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-056-001/69-A
(JATOLI) 		1748005056NRG24090520230040726 09/05/2023 Vijay 1748005056WL001909 Vijay 00045 BARB0ASHOKA 1326 1326 Processed 17/05/2023 714787223 Vijay FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-056-001/94-B
(JATOLI) 		1748005056NRG24090520230040738 09/05/2023 Mohan singh 1748005056WL001909 Mohan singh 00045 BARB0ASHOKA 1326 1326 Processed 16/05/2023 714787223 Mohansingh ICICI BANK LTD(508534)
SubTotal 6630 6630
14 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005056NRG24090520230040705 09/05/2023 Gita 1748005056WL001909 Gita 00045 BARB0ASHOKN 1326 1326 Processed 16/05/2023 714787223 Gita PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-056-001/31
(JATOLI) 		1748005056NRG24090520230040711 09/05/2023 Ramsingh 1748005056WL001909 Ramsingh 00045 BARB0ASHOKN 1326 1326 Processed 17/05/2023 714787223 Ramsingh FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-056-001/70
(JATOLI) 		1748005056NRG24090520230040728 09/05/2023 Ramchandra 1748005056WL001909 Ramchandra 00045 BARB0ASHOKN 1326 1326 Processed 17/05/2023 714787223 Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
17 ASHOKNAGAR MP-48-005-056-001/24
(JATOLI) 		1748005056NRG24090520230040704 09/05/2023 Ghansyam 1748005056WL001909 Ghansyam 00048 BKID0008894 1326 1326 Processed 17/05/2023 714787223 Ghansyam FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-067-001/106
(TARAWALI) 		1748005000NRG24090520230040784 09/05/2023 mahendra 1748005WL001915 mahendra 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 mahendra BANK OF INDIA(508505)
19 ASHOKNAGAR MP-48-005-067-001/110
(TARAWALI) 		1748005000NRG24090520230040789 09/05/2023 ramrati 1748005WL001915 ramrati 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 ramrati BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-067-001/121
(TARAWALI) 		1748005000NRG24090520230040790 09/05/2023 Vishveer 1748005WL001915 Vishveer 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 Vishveer CANARA BANK(508532)
21 ASHOKNAGAR MP-48-005-067-001/130-A
(TARAWALI) 		1748005000NRG24090520230040795 09/05/2023 arti 1748005WL001915 arti 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 arti BANK OF INDIA(508505)
22 ASHOKNAGAR MP-48-005-067-001/130-A
(TARAWALI) 		1748005000NRG24090520230040794 09/05/2023 arti 1748005WL001915 arti 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 arti BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-067-001/134
(TARAWALI) 		1748005000NRG24090520230040798 09/05/2023 shyam 1748005WL001915 shyam 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 shyam BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-067-001/159
(TARAWALI) 		1748005000NRG24090520230040802 09/05/2023 suresh 1748005WL001915 suresh 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 suresh BANK OF INDIA(508505)
25 ASHOKNAGAR MP-48-005-067-001/159
(TARAWALI) 		1748005000NRG24090520230040801 09/05/2023 SURESH 1748005WL001915 SURESH 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 SURESH STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-067-001/172-A
(TARAWALI) 		1748005000NRG24090520230040803 09/05/2023 suresh 1748005WL001915 suresh 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 suresh BANK OF MAHARASHTRA(607387)
27 ASHOKNAGAR MP-48-005-067-001/229
(TARAWALI) 		1748005000NRG24090520230040809 09/05/2023 Bheekam 1748005WL001915 Bheekam 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 Bheekam BANK OF INDIA(508505)
28 ASHOKNAGAR MP-48-005-067-001/230
(TARAWALI) 		1748005000NRG24090520230040813 09/05/2023 brajmohan 1748005WL001915 brajmohan 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 brajmohan BANK OF INDIA(508505)
29 ASHOKNAGAR MP-48-005-067-001/230
(TARAWALI) 		1748005000NRG24090520230040812 09/05/2023 brajmohan 1748005WL001915 brajmohan 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 brajmohan BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-067-001/240
(TARAWALI) 		1748005000NRG24090520230040815 09/05/2023 RAGHUVEER 1748005WL001915 RAGHUVEER 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 RAGHUVEER UNION BANK OF INDIA(508500)
31 ASHOKNAGAR MP-48-005-067-001/240-A
(TARAWALI) 		1748005000NRG24090520230040817 09/05/2023 dinesh 1748005WL001915 dinesh 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
32 ASHOKNAGAR MP-48-005-067-001/240-A
(TARAWALI) 		1748005000NRG24090520230040818 09/05/2023 dinesh 1748005WL001915 dinesh 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 dinesh PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-067-001/241
(TARAWALI) 		1748005000NRG24090520230040819 09/05/2023 AMIT 1748005WL001915 AMIT 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 AMIT BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-067-001/241
(TARAWALI) 		1748005000NRG24090520230040820 09/05/2023 JULI 1748005WL001915 JULI 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 JULI BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-067-001/242
(TARAWALI) 		1748005000NRG24090520230040821 09/05/2023 MANOJ 1748005WL001915 MANOJ 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 MANOJ BANK OF INDIA(508505)
36 ASHOKNAGAR MP-48-005-067-001/242
(TARAWALI) 		1748005000NRG24090520230040822 09/05/2023 RANO 1748005WL001915 RANO 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 RANO BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-067-001/243
(TARAWALI) 		1748005000NRG24090520230040823 09/05/2023 PRASHANT 1748005WL001915 PRASHANT 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 PRASHANT BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005000NRG24090520230040826 09/05/2023 rajesh 1748005WL001915 rajesh 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 rajesh UNION BANK OF INDIA(508500)
39 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005000NRG24090520230040868 09/05/2023 NEETU 1748005WL001915 NEETU 00048 BKID0008894 1547 1547 Processed 16/05/2023 714787223 NEETU HDFC BANK LTD(607152)
40 ASHOKNAGAR MP-48-005-109-001/223
(RANWASAR) 		1748005109NRG24080520230040437 09/05/2023 Munesh 1748005109WL001894 Munesh 00048 BKID0008894 2652 2652 Processed 16/05/2023 714787223 Munesh BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-109-001/897
(RANWASAR) 		1748005109NRG24080520230040444 09/05/2023 Ramswaroop 1748005109WL001895 Ramswaroop 00048 BKID0008894 2652 2652 Processed 16/05/2023 714787223 Ramswaroop BANK OF INDIA(508505)
42 ASHOKNAGAR MP-48-005-109-001/912
(RANWASAR) 		1748005109NRG24080520230040440 09/05/2023 charanjeet 1748005109WL001894 charanjeet 00048 BKID0008894 2652 2652 Processed 16/05/2023 714787223 charanjeet BANK OF MAHARASHTRA(607387)
SubTotal 43316 43316
43 ASHOKNAGAR MP-48-005-067-001/148-A
(TARAWALI) 		1748005000NRG24090520230040799 09/05/2023 Berjesh 1748005WL001915 Berjesh 00051 MAHB0001849 1547 1547 Processed 16/05/2023 714787223 Berjesh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
44 ASHOKNAGAR MP-48-005-067-001/362
(TARAWALI) 		1748005000NRG24090520230040853 09/05/2023 KaliyaBai 1748005WL001915 KaliyaBai 00051 MAHB0001849 1547 1547 Processed 16/05/2023 714787223 KaliyaBai BANK OF INDIA(508505)
45 ASHOKNAGAR MP-48-005-109-001/487-A
(RANWASAR) 		1748005109NRG24080520230040438 09/05/2023 Shri Nandan 1748005109WL001894 Shri Nandan 00051 MAHB0001849 1326 1326 Processed 17/05/2023 714787223 ShriNandan FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-109-001/53
(RANWASAR) 		1748005109NRG24080520230040442 09/05/2023 Harnarayan Yadav 1748005109WL001895 Harnarayan Yadav 00051 MAHB0001849 2652 2652 Processed 17/05/2023 714787223 HarnarayanYadav FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-109-001/641
(RANWASAR) 		1748005109NRG24080520230040443 09/05/2023 Pyare Lal 1748005109WL001895 Pyare Lal 00051 MAHB0001849 1326 1326 Processed 16/05/2023 714787223 PyareLal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
48 ASHOKNAGAR MP-48-005-056-001/74-A
(JATOLI) 		1748005056NRG24090520230040735 09/05/2023 Sonu 1748005056WL001909 Sonu 00078 CNRB0004140 1326 1326 Processed 17/05/2023 714787223 Sonu FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-056-001/74-A
(JATOLI) 		1748005056NRG24090520230040734 09/05/2023 SONU SHARMA 1748005056WL001909 SONU SHARMA 00078 CNRB0004140 1326 1326 Processed 16/05/2023 714787223 SONUSHARMA CANARA BANK(508532)
SubTotal 2652 2652
50 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005056NRG24090520230040706 09/05/2023 suresh 1748005056WL001909 suresh 00089 CBIN0283380 1326 1326 Processed 17/05/2023 714787223 suresh FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-056-001/30
(JATOLI) 		1748005056NRG24090520230040709 09/05/2023 rambabu 1748005056WL001909 rambabu 00089 CBIN0283380 1326 1326 Processed 17/05/2023 714787223 rambabu FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-056-001/30
(JATOLI) 		1748005056NRG24090520230040710 09/05/2023 rambabu 1748005056WL001909 rambabu 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787223 rambabu ICICI BANK LTD(508534)
53 ASHOKNAGAR MP-48-005-056-001/43
(JATOLI) 		1748005056NRG24090520230040720 09/05/2023 jalam singh kushwah 1748005056WL001909 jalam singh kushwah 00089 CBIN0283380 1326 1326 Processed 16/05/2023 714787223 jalamsinghkushwah BANK OF BARODA(606985)
54 ASHOKNAGAR MP-48-005-056-001/43
(JATOLI) 		1748005056NRG24090520230040721 09/05/2023 jalam singh kushwah 1748005056WL001909 jalam singh kushwah 00089 CBIN0283380 1326 1326 Processed 17/05/2023 714787223 jalamsinghkushwah FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-056-001/66
(JATOLI) 		1748005056NRG24090520230040724 09/05/2023 lallu 1748005056WL001909 lallu 00089 CBIN0283380 1326 1326 Processed 17/05/2023 714787223 lallu FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-067-001/107
(TARAWALI) 		1748005000NRG24090520230040787 09/05/2023 darshan 1748005WL001915 darshan 00089 CBIN0283380 1547 1547 Processed 16/05/2023 714787223 darshan UNION BANK OF INDIA(508500)
57 ASHOKNAGAR MP-48-005-067-001/133-A
(TARAWALI) 		1748005000NRG24090520230040797 09/05/2023 Jay Prakash 1748005WL001915 Jay Prakash 00089 CBIN0283380 1547 1547 Processed 17/05/2023 714787223 JayPrakash FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-067-001/133-A
(TARAWALI) 		1748005000NRG24090520230040796 09/05/2023 ramkumar 1748005WL001915 ramkumar 00089 CBIN0283380 1547 1547 Processed 16/05/2023 714787223 ramkumar HDFC BANK LTD(607152)
59 ASHOKNAGAR MP-48-005-067-001/239-A
(TARAWALI) 		1748005000NRG24090520230040814 09/05/2023 MAHENDRA SINGH 1748005WL001915 MAHENDRA SINGH 00089 CBIN0283380 1547 1547 Processed 16/05/2023 714787223 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
60 ASHOKNAGAR MP-48-005-067-001/424
(TARAWALI) 		1748005000NRG24090520230040876 09/05/2023 RANI 1748005WL001915 RANI 00089 CBIN0283380 1547 1547 Processed 16/05/2023 714787223 RANI STATE BANK OF INDIA(508548)
SubTotal 15691 15691
61 ASHOKNAGAR MP-48-005-067-001/294
(TARAWALI) 		1748005000NRG24090520230040837 09/05/2023 DHARAMVEER SINGH 1748005WL001915 DHARAMVEER SINGH 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714787223 DHARAMVEERSINGH ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-067-001/294-A
(TARAWALI) 		1748005000NRG24090520230040839 09/05/2023 Raghvendra 1748005WL001915 Raghvendra 00168 ICIC0002904 1547 1547 Processed 16/05/2023 714787223 Raghvendra ICICI BANK LTD(508534)
SubTotal 3094 3094
63 ASHOKNAGAR MP-48-005-067-001/110
(TARAWALI) 		1748005000NRG24090520230040788 09/05/2023 dashrath 1748005WL001915 dashrath 00168 ICIC0002905 1547 1547 Processed 16/05/2023 714787223 dashrath JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
64 ASHOKNAGAR MP-48-005-067-001/229
(TARAWALI) 		1748005000NRG24090520230040810 09/05/2023 vijay 1748005WL001915 vijay 00168 ICIC0002905 1547 1547 Processed 17/05/2023 714787223 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005000NRG24090520230040833 09/05/2023 shivraj singh 1748005WL001915 shivraj singh 00168 ICIC0002905 1547 1547 Processed 16/05/2023 714787223 shivrajsingh ICICI BANK LTD(508534)
SubTotal 4641 4641
66 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005000NRG24090520230040867 09/05/2023 Ravindra 1748005WL001915 Ravindra 00176 IDIB000A206 1547 1547 Processed 16/05/2023 714787223 Ravindra HDFC BANK LTD(607152)
SubTotal 1547 1547
67 ASHOKNAGAR MP-48-005-056-001/41-B
(JATOLI) 		1748005056NRG24090520230040719 09/05/2023 asha 1748005056WL001909 asha 00354 PUNB0138700 1326 1326 Processed 16/05/2023 714787223 asha PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-056-001/41-B
(JATOLI) 		1748005056NRG24090520230040718 09/05/2023 halkay 1748005056WL001909 halkay 00354 PUNB0138700 1326 1326 Processed 17/05/2023 714787223 halkay FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
69 ASHOKNAGAR MP-48-005-067-001/148-A
(TARAWALI) 		1748005000NRG24090520230040800 09/05/2023 Brajesh 1748005WL001915 Brajesh 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 Brajesh UNION BANK OF INDIA(508500)
70 ASHOKNAGAR MP-48-005-067-001/271
(TARAWALI) 		1748005000NRG24090520230040828 09/05/2023 DEEPAK 1748005WL001915 DEEPAK 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 DEEPAK STATE BANK OF INDIA(508548)
71 ASHOKNAGAR MP-48-005-067-001/271
(TARAWALI) 		1748005000NRG24090520230040827 09/05/2023 deepak raghuwanshi 1748005WL001915 deepak raghuwanshi 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 deepakraghuwanshi HDFC BANK LTD(607152)
72 ASHOKNAGAR MP-48-005-067-001/272
(TARAWALI) 		1748005000NRG24090520230040830 09/05/2023 neelam singh 1748005WL001915 neelam singh 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 neelamsingh UNION BANK OF INDIA(508500)
73 ASHOKNAGAR MP-48-005-067-001/272
(TARAWALI) 		1748005000NRG24090520230040829 09/05/2023 neelam singh 1748005WL001915 neelam singh 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 neelamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
74 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005000NRG24090520230040832 09/05/2023 SANTOSH 1748005WL001915 SANTOSH 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 SANTOSH STATE BANK OF INDIA(508548)
75 ASHOKNAGAR MP-48-005-067-001/342
(TARAWALI) 		1748005000NRG24090520230040849 09/05/2023 SONU 1748005WL001915 SONU 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 SONU STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-067-001/342-A
(TARAWALI) 		1748005000NRG24090520230040850 09/05/2023 Laliram 1748005WL001915 Laliram 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 Laliram UNION BANK OF INDIA(508500)
77 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005000NRG24090520230040871 09/05/2023 DINESH 1748005WL001915 DINESH 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 DINESH ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-067-001/423
(TARAWALI) 		1748005000NRG24090520230040874 09/05/2023 RAMKUMAR 1748005WL001915 RAMKUMAR 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 RAMKUMAR STATE BANK OF INDIA(508548)
79 ASHOKNAGAR MP-48-005-067-001/429
(TARAWALI) 		1748005000NRG24090520230040877 09/05/2023 Leela 1748005WL001915 Leela 00415 SBIN0005089 1547 1547 Processed 16/05/2023 714787223 Leela STATE BANK OF INDIA(508548)
SubTotal 17017 17017
80 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005056NRG24090520230040693 09/05/2023 Shivram 1748005056WL001909 Shivram 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714787223 Shivram FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005056NRG24090520230040694 09/05/2023 Shivram 1748005056WL001909 Shivram 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714787223 Shivram PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005056NRG24090520230040697 09/05/2023 asha bai 1748005056WL001909 asha bai 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714787223 ashabai PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005056NRG24090520230040696 09/05/2023 balram 1748005056WL001909 balram 00415 SBIN0030082 1326 1326 Processed 16/05/2023 714787223 balram STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-056-001/26
(JATOLI) 		1748005056NRG24090520230040707 09/05/2023 Geeta bai 1748005056WL001909 Geeta bai 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714787223 Geetabai FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-056-001/35
(JATOLI) 		1748005056NRG24090520230040714 09/05/2023 harish 1748005056WL001909 harish 00415 SBIN0030082 1326 1326 Processed 17/05/2023 714787223 harish FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
86 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005000NRG24090520230040869 09/05/2023 RAMESH 1748005WL001915 RAMESH 00462 UCBA0002360 1547 1547 Processed 16/05/2023 714787223 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
87 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005000NRG24090520230040872 09/05/2023 RINKI 1748005WL001915 RINKI 00462 UCBA0002360 1547 1547 Processed 16/05/2023 714787223 RINKI UCO BANK(607066)
SubTotal 3094 3094
88 ASHOKNAGAR MP-48-005-056-001/97-A
(JATOLI) 		1748005056NRG24090520230040739 09/05/2023 Arjun 1748005056WL001909 Arjun 00468 UBIN0545023 1326 1326 Processed 17/05/2023 714787223 Arjun FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-056-001/97-A
(JATOLI) 		1748005056NRG24090520230040740 09/05/2023 Arjun 1748005056WL001909 Arjun 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714787223 Arjun BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-056-001/97-B
(JATOLI) 		1748005056NRG24090520230040741 09/05/2023 Ramkiresan 1748005056WL001909 Ramkiresan 00468 UBIN0545023 1326 1326 Processed 16/05/2023 714787223 Ramkiresan IDBI BANK(607095)
91 ASHOKNAGAR MP-48-005-067-001/336
(TARAWALI) 		1748005000NRG24090520230040847 09/05/2023 Jagannath 1748005WL001915 Jagannath 00468 UBIN0545023 1547 1547 Processed 16/05/2023 714787223 Jagannath UNION BANK OF INDIA(508500)
92 ASHOKNAGAR MP-48-005-067-001/345
(TARAWALI) 		1748005000NRG24090520230040851 09/05/2023 Dharamvir 1748005WL001915 Dharamvir 00468 UBIN0545023 1547 1547 Processed 16/05/2023 714787223 Dharamvir UNION BANK OF INDIA(508500)
93 ASHOKNAGAR MP-48-005-067-001/362
(TARAWALI) 		1748005000NRG24090520230040852 09/05/2023 Mishri lal 1748005WL001915 Mishri lal 00468 UBIN0545023 1547 1547 Processed 16/05/2023 714787223 Mishrilal BANK OF INDIA(508505)
94 ASHOKNAGAR MP-48-005-067-001/397
(TARAWALI) 		1748005000NRG24090520230040864 09/05/2023 Anand 1748005WL001915 Anand 00468 UBIN0545023 1547 1547 Processed 16/05/2023 714787223 Anand UNION BANK OF INDIA(508500)
95 ASHOKNAGAR MP-48-005-067-001/397
(TARAWALI) 		1748005000NRG24090520230040863 09/05/2023 Anand 1748005WL001915 Anand 00468 UBIN0545023 1547 1547 Processed 16/05/2023 714787223 Anand UNION BANK OF INDIA(508500)
96 ASHOKNAGAR MP-48-005-067-001/397-A
(TARAWALI) 		1748005000NRG24090520230040865 09/05/2023 Devi singh 1748005WL001915 Devi singh 00468 UBIN0545023 1547 1547 Processed 16/05/2023 714787223 Devisingh UNION BANK OF INDIA(508500)
97 ASHOKNAGAR MP-48-005-109-001/107
(RANWASAR) 		1748005109NRG24080520230040441 09/05/2023 GOVIND SINGH Meena 1748005109WL001895 GOVIND SINGH Meena 00468 UBIN0545023 2652 2652 Processed 16/05/2023 714787223 GOVINDSINGHMeena UNION BANK OF INDIA(508500)
SubTotal 15912 15912
98 ASHOKNAGAR MP-48-005-056-001/97-B
(JATOLI) 		1748005056NRG24090520230040742 09/05/2023 Rosni 1748005056WL001909 Rosni 00468 UBIN0917567 1326 1326 Processed 16/05/2023 714787223 Rosni BANK OF BARODA(606985)
SubTotal 1326 1326
99 ASHOKNAGAR MP-48-005-067-001/300
(TARAWALI) 		1748005000NRG24090520230040842 09/05/2023 Ravindra 1748005WL001915 Ravindra 00554 KKBK0005921 1547 1547 Processed 16/05/2023 714787223 Ravindra HDFC BANK LTD(607152)
100 ASHOKNAGAR MP-48-005-067-001/300
(TARAWALI) 		1748005000NRG24090520230040841 09/05/2023 Ravindra 1748005WL001915 Ravindra 00554 KKBK0005921 1547 1547 Rejected 16/05/2023 714787223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
101 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005056NRG24090520230040699 09/05/2023 Shivraj 1748005056WL001909 Shivraj 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Shivraj FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-056-001/18-D
(JATOLI) 		1748005056NRG24090520230040702 09/05/2023 Phalbhan 1748005056WL001909 Phalbhan 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Phalbhan FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005056NRG24090520230040708 09/05/2023 Karan singh 1748005056WL001909 Karan singh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Karansingh FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-056-001/31
(JATOLI) 		1748005056NRG24090520230040712 09/05/2023 Rekha 1748005056WL001909 Rekha 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Rekha FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005056NRG24090520230040713 09/05/2023 Jitendra 1748005056WL001909 Jitendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Jitendra FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-056-001/38
(JATOLI) 		1748005056NRG24090520230040715 09/05/2023 rajendra 1748005056WL001909 rajendra 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 rajendra FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-056-001/39-A
(JATOLI) 		1748005056NRG24090520230040717 09/05/2023 Mahaveer 1748005056WL001909 Mahaveer 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Mahaveer FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005056NRG24090520230040733 09/05/2023 Roshni 1748005056WL001909 Roshni 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Roshni FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-056-001/71-B
(JATOLI) 		1748005056NRG24090520230040732 09/05/2023 Shivram 1748005056WL001909 Shivram 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Shivram FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005056NRG24090520230040736 09/05/2023 Bisnu 1748005056WL001909 Bisnu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714787223 Bisnu FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-056-001/79
(JATOLI) 		1748005056NRG24090520230040737 09/05/2023 Bisnu 1748005056WL001909 Bisnu 00688 FINO0001001 1326 1326 Processed 16/05/2023 714787223 Bisnu BANK OF BARODA(606985)
112 ASHOKNAGAR MP-48-005-067-001/224-B
(TARAWALI) 		1748005000NRG24090520230040808 09/05/2023 Mithlesh 1748005WL001915 Mithlesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787223 Mithlesh FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-067-001/328
(TARAWALI) 		1748005000NRG24090520230040843 09/05/2023 Rishikumar 1748005WL001915 Rishikumar 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787223 Rishikumar FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-067-001/340-A
(TARAWALI) 		1748005000NRG24090520230040848 09/05/2023 Umesh 1748005WL001915 Umesh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787223 Umesh FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-067-001/433
(TARAWALI) 		1748005000NRG24090520230040881 09/05/2023 raja 1748005WL001915 raja 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787223 raja FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-067-001/433
(TARAWALI) 		1748005000NRG24090520230040882 09/05/2023 Vinita 1748005WL001915 Vinita 00688 FINO0001001 1547 1547 Processed 16/05/2023 714787223 Vinita BANK OF BARODA(606985)
117 ASHOKNAGAR MP-48-005-067-001/434
(TARAWALI) 		1748005000NRG24090520230040883 09/05/2023 parveen 1748005WL001915 parveen 00688 FINO0001001 1547 1547 Processed 17/05/2023 714787223 parveen FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
118 ASHOKNAGAR MP-48-005-067-001/121
(TARAWALI) 		1748005000NRG24090520230040791 09/05/2023 omvatti 1748005WL001915 omvatti 00688 FINO0001446 1547 1547 Processed 17/05/2023 714787223 omvatti FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-067-001/130
(TARAWALI) 		1748005000NRG24090520230040793 09/05/2023 PRAMOD 1748005WL001915 PRAMOD 00688 FINO0001446 1547 1547 Processed 16/05/2023 714787223 PRAMOD BANK OF MAHARASHTRA(607387)
120 ASHOKNAGAR MP-48-005-067-001/130
(TARAWALI) 		1748005000NRG24090520230040792 09/05/2023 PRAMOD 1748005WL001915 PRAMOD 00688 FINO0001446 1547 1547 Processed 17/05/2023 714787223 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005000NRG24090520230040846 09/05/2023 shivkumar 1748005WL001915 shivkumar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714787223 shivkumar UNION BANK OF INDIA(508500)
122 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005000NRG24090520230040845 09/05/2023 shivkumar 1748005WL001915 shivkumar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714787223 shivkumar CANARA BANK(508532)
123 ASHOKNAGAR MP-48-005-067-001/386
(TARAWALI) 		1748005000NRG24090520230040858 09/05/2023 mukesh 1748005WL001915 mukesh 00688 FINO0001446 1547 1547 Processed 16/05/2023 714787223 mukesh PUNJAB NATIONAL BANK(508568)
124 ASHOKNAGAR MP-48-005-067-001/388
(TARAWALI) 		1748005000NRG24090520230040859 09/05/2023 brajesh 1748005WL001915 brajesh 00688 FINO0001446 1547 1547 Processed 17/05/2023 714787223 brajesh FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-067-001/396
(TARAWALI) 		1748005000NRG24090520230040861 09/05/2023 Mahindra 1748005WL001915 Mahindra 00688 FINO0001446 1547 1547 Processed 17/05/2023 714787223 Mahindra FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
126 ASHOKNAGAR MP-48-005-067-001/18
(TARAWALI) 		1748005000NRG24090520230040804 09/05/2023 SHYAMALAL 1748005WL001915 SHYAMALAL 450001 1547 1547 Processed 16/05/2023 714787223 SHYAMALAL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090523APB_FTO_34056 47333100 1547
2 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Bank of Baroda BARB0ASHBHO ASHBHO 10829
3 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 6630
4 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 3978
5 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 43316
6 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Bank of Maharastra MAHB0001849 ASHOKNAGAR 8398
7 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Canara Bank CNRB0004140 ASHOK NAGAR 2652
8 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Central Bank Of India CBIN0283380 ASHOKNAGAR 15691
9 ASHOKNAGAR MP1748005_090523APB_FTO_34056 ICICI BANK ICIC0002904 TARAWALI 3094
10 ASHOKNAGAR MP1748005_090523APB_FTO_34056 ICICI BANK ICIC0002905 Mahana 4641
11 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Indian Bank IDIB000A206 Ashok Nagar MP 1547
12 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Punjab National Bank PUNB0138700 TUMEN 2652
13 ASHOKNAGAR MP1748005_090523APB_FTO_34056 State Bank of India SBIN0005089 ASHOK NAGAR 17017
14 ASHOKNAGAR MP1748005_090523APB_FTO_34056 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 2652
15 ASHOKNAGAR MP1748005_090523APB_FTO_34056 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
16 ASHOKNAGAR MP1748005_090523APB_FTO_34056 UCO Bank UCBA0002360 ASHOK NAGAR 3094
17 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Union Bank of India UBIN0545023 ASHOKNAGAR 15912
18 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
19 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 3094
20 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
21 ASHOKNAGAR MP1748005_090523APB_FTO_34056 Fino Payments Bank Ltd FINO0001446 MP RO 12376

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