Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_240523FTO_55826
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 ISAGARH MP-48-001-005-001/94-A
(AMRODSINGRANA) 		1748001005NRG24240520230071002 24/05/2023 bhura sen 1748001005WL003301 bhura sen 00032 UTIB0001208 1326 1326 Processed 30/05/2023 050275195 bhurasen (000000)
SubTotal 1326 1326
2 ISAGARH MP-48-001-002-005/402-B
(BHAINSA) 		1748001045NRG24230520230069110 24/05/2023 pramila raghuwanshi 1748001045WL003203 pramila raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 pramilaraghuwanshi (000000)
3 ISAGARH MP-48-001-002-005/402-C
(BHAINSA) 		1748001045NRG24230520230069111 24/05/2023 jigyasa 1748001045WL003203 jigyasa 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 jigyasa (000000)
4 ISAGARH MP-48-001-002-005/403-D
(BHAINSA) 		1748001045NRG24230520230069115 24/05/2023 sitaram 1748001045WL003203 sitaram 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 sitaram (000000)
5 ISAGARH MP-48-001-045-001/106-B
(KURAYLA) 		1748001045NRG24230520230069123 24/05/2023 sona bai 1748001045WL003203 sona bai 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 sonabai (000000)
6 ISAGARH MP-48-001-045-002/124-D
(KURAYLA) 		1748001045NRG24230520230069137 24/05/2023 vijay 1748001045WL003203 vijay 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 vijay (000000)
7 ISAGARH MP-48-001-063-001/130
(PACHLANA) 		1748001063NRG24230520230069690 24/05/2023 Raja Singh 1748001063WL003233 Raja Singh 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 RajaSingh (000000)
8 ISAGARH MP-48-001-063-001/130
(PACHLANA) 		1748001063NRG24230520230069702 24/05/2023 Rambai Yadav 1748001063WL003235 Rambai Yadav 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 RambaiYadav (000000)
9 ISAGARH MP-48-001-063-001/466
(PACHLANA) 		1748001063NRG24230520230069695 24/05/2023 Sourabh 1748001063WL003233 Sourabh 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 050275195 Sourabh (000000)
SubTotal 10608 10608
10 ISAGARH MP-48-001-017-001/151-C
(MANAKCHOWK) 		1748001017NRG24240520230071288 24/05/2023 RUBY 1748001017WL003309 RUBY 00048 BKID0008881 1105 1105 Processed 30/05/2023 050275195 RUBY (000000)
SubTotal 1105 1105
11 ISAGARH MP-48-001-002-005/400-B
(BHAINSA) 		1748001045NRG24230520230069107 24/05/2023 arati raghuwanshi 1748001045WL003203 arati raghuwanshi 00051 MAHB0001849 1326 1326 Processed 30/05/2023 050275195 aratiraghuwanshi (000000)
SubTotal 1326 1326
12 ISAGARH MP-48-001-080-002/147-A
(PATKHEDA) 		1748001080NRG24220520230066401 24/05/2023 Sonu kumar rathore 1748001080WL003086 Sonu kumar rathore 00089 CBIN0283380 1326 1326 Processed 30/05/2023 050275195 Sonukumarrathore (000000)
SubTotal 1326 1326
13 ISAGARH MP-48-001-002-005/405-A
(BHAINSA) 		1748001045NRG24230520230069119 24/05/2023 vikram raghuwanshi 1748001045WL003203 vikram raghuwanshi 00152 HDFC0001944 1326 1326 Processed 30/05/2023 050275195 vikramraghuwanshi (000000)
SubTotal 1326 1326
14 ISAGARH MP-48-001-080-002/271-A
(PATKHEDA) 		1748001080NRG24220520230066429 24/05/2023 Ramgopal rathore 1748001080WL003086 Ramgopal rathore 00168 ICIC0001434 1326 1326 Processed 30/05/2023 050275195 Ramgopalrathore (000000)
SubTotal 1326 1326
15 ISAGARH MP-48-001-080-002/252-A
(PATKHEDA) 		1748001080NRG24220520230066424 24/05/2023 ramnivash rathore 1748001080WL003086 ramnivash rathore 00354 PUNB0002700 1326 1326 Processed 30/05/2023 050275195 ramnivashrathore (000000)
SubTotal 1326 1326
16 ISAGARH MP-48-001-085-001/202-C
(GHURWARKALAN) 		1748001085NRG24240520230070227 24/05/2023 Rakesh Singh jatav 1748001085WL003255 Rakesh Singh jatav 00354 PUNB0210400 1326 1326 Processed 30/05/2023 050275195 RakeshSinghjatav (000000)
SubTotal 1326 1326
17 ISAGARH MP-48-001-005-001/118-C
(AMRODSINGRANA) 		1748001005NRG24240520230070961 24/05/2023 Amrita Bai 1748001005WL003301 Amrita Bai 00354 PUNB0313500 1326 1326 Processed 30/05/2023 050275195 AmritaBai (000000)
18 ISAGARH MP-48-001-005-001/482-A
(AMRODSINGRANA) 		1748001005NRG24240520230070992 24/05/2023 PRDEEP 1748001005WL003301 PRDEEP 00354 PUNB0313500 1326 1326 Processed 30/05/2023 050275195 PRDEEP (000000)
19 ISAGARH MP-48-001-041-002/72
(GHATAWADA) 		1748001041NRG24240520230070540 24/05/2023 RAMAPRASAD 1748001041WL003287 RAMAPRASAD 00354 PUNB0313500 1326 1326 Processed 30/05/2023 050275195 RAMAPRASAD (000000)
SubTotal 3978 3978
20 ISAGARH MP-48-001-015-001/1012
(PARSOL) 		1748001015NRG24240520230070923 24/05/2023 ramprkash chandel 1748001015WL003300 ramprkash chandel 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 ramprkashchandel (000000)
21 ISAGARH MP-48-001-015-001/222
(PARSOL) 		1748001015NRG24240520230070925 24/05/2023 lakhan 1748001015WL003300 lakhan 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 lakhan (000000)
22 ISAGARH MP-48-001-015-001/393
(PARSOL) 		1748001015NRG24240520230070926 24/05/2023 Amit Yadav 1748001015WL003300 Amit Yadav 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 AmitYadav (000000)
23 ISAGARH MP-48-001-015-001/653
(PARSOL) 		1748001015NRG24240520230070930 24/05/2023 RAJPAL 1748001015WL003300 RAJPAL 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 RAJPAL (000000)
24 ISAGARH MP-48-001-015-001/653
(PARSOL) 		1748001015NRG24240520230070931 24/05/2023 SHEELKUMARI 1748001015WL003300 SHEELKUMARI 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 SHEELKUMARI (000000)
25 ISAGARH MP-48-001-015-001/991
(PARSOL) 		1748001015NRG24240520230070952 24/05/2023 ENGLISH 1748001015WL003300 ENGLISH 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 ENGLISH (000000)
26 ISAGARH MP-48-001-015-001/993
(PARSOL) 		1748001015NRG24240520230070955 24/05/2023 BAVITA BAI 1748001015WL003300 BAVITA BAI 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 BAVITABAI (000000)
27 ISAGARH MP-48-001-015-001/993
(PARSOL) 		1748001015NRG24240520230070954 24/05/2023 NANDKUMAR 1748001015WL003300 NANDKUMAR 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 NANDKUMAR (000000)
28 ISAGARH MP-48-001-017-001/125-D
(MANAKCHOWK) 		1748001017NRG24240520230071262 24/05/2023 dinesh 1748001017WL003309 dinesh 00354 PUNB0313900 1105 1105 Processed 30/05/2023 050275195 dinesh (000000)
29 ISAGARH MP-48-001-017-001/132-A
(MANAKCHOWK) 		1748001017NRG24240520230071266 24/05/2023 Mitthu Ram Jatav 1748001017WL003309 Mitthu Ram Jatav 00354 PUNB0313900 1105 1105 Processed 30/05/2023 050275195 MitthuRamJatav (000000)
30 ISAGARH MP-48-001-017-001/200-D
(MANAKCHOWK) 		1748001017NRG24240520230071296 24/05/2023 Sheela 1748001017WL003309 Sheela 00354 PUNB0313900 1105 1105 Processed 30/05/2023 050275195 Sheela (000000)
31 ISAGARH MP-48-001-024-002/725-B
(SAKARRA) 		1748001024NRG24240520230072242 24/05/2023 Rup singh 1748001024WL003345 Rup singh 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 Rupsingh (000000)
32 ISAGARH MP-48-001-026-001/721
(CHHAPRA) 		1748001026NRG24240520230071034 24/05/2023 Rakesh Sahu 1748001026WL003302 Rakesh Sahu 00354 PUNB0313900 1326 1326 Processed 30/05/2023 050275195 RakeshSahu (000000)
SubTotal 16575 16575
33 ISAGARH MP-48-001-002-005/403-C
(BHAINSA) 		1748001045NRG24230520230069114 24/05/2023 rama bai 1748001045WL003203 rama bai 00415 SBIN0005089 1326 1326 Processed 30/05/2023 050275195 ramabai (000000)
SubTotal 1326 1326
34 ISAGARH MP-48-001-015-001/1012
(PARSOL) 		1748001015NRG24240520230070924 24/05/2023 seem bai chandel 1748001015WL003300 seem bai chandel 00415 SBIN0030112 1326 1326 Processed 30/05/2023 050275195 seembaichandel (000000)
35 ISAGARH MP-48-001-017-001/1017-A
(MANAKCHOWK) 		1748001017NRG24240520230071092 24/05/2023 Kavita Jatav 1748001017WL003306 Kavita Jatav 00415 SBIN0030112 1105 1105 Processed 30/05/2023 050275195 KavitaJatav (000000)
36 ISAGARH MP-48-001-017-001/1017-B
(MANAKCHOWK) 		1748001017NRG24240520230071093 24/05/2023 Vivek 1748001017WL003306 Vivek 00415 SBIN0030112 1105 1105 Processed 30/05/2023 050275195 Vivek (000000)
37 ISAGARH MP-48-001-017-001/1019-A
(MANAKCHOWK) 		1748001017NRG24240520230071095 24/05/2023 Mithalesh Bai Jatav 1748001017WL003306 Mithalesh Bai Jatav 00415 SBIN0030112 1105 1105 Processed 30/05/2023 050275195 MithaleshBaiJatav (000000)
38 ISAGARH MP-48-001-017-001/1028-A
(MANAKCHOWK) 		1748001017NRG24240520230071110 24/05/2023 Kishan Jatav 1748001017WL003306 Kishan Jatav 00415 SBIN0030112 1105 1105 Processed 30/05/2023 050275195 KishanJatav (000000)
39 ISAGARH MP-48-001-017-001/113-C
(MANAKCHOWK) 		1748001017NRG24240520230071117 24/05/2023 Isha jatav 1748001017WL003306 Isha jatav 00415 SBIN0030112 1105 1105 Processed 30/05/2023 050275195 Ishajatav (000000)
40 ISAGARH MP-48-001-026-001/602
(CHHAPRA) 		1748001026NRG24240520230071017 24/05/2023 chanda bai sahu 1748001026WL003302 chanda bai sahu 00415 SBIN0030112 1105 1105 Processed 30/05/2023 050275195 chandabaisahu (000000)
41 ISAGARH MP-48-001-040-001/404
(RUSALLABUJURG) 		1748001040NRG24240520230071367 24/05/2023 DHARMEDRA 1748001040WL003321 DHARMEDRA 00415 SBIN0030112 1547 1547 Processed 30/05/2023 050275195 DHARMEDRA (000000)
SubTotal 9503 9503
42 ISAGARH MP-48-001-085-001/413
(GHURWARKALAN) 		1748001085NRG24240520230070199 24/05/2023 kallo bai 1748001085WL003254 kallo bai 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050275195 kallobai (000000)
43 ISAGARH MP-48-001-085-001/416
(GHURWARKALAN) 		1748001085NRG24240520230070200 24/05/2023 Dinesh jatav 1748001085WL003254 Dinesh jatav 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050275195 Dineshjatav (000000)
44 ISAGARH MP-48-001-085-001/511
(GHURWARKALAN) 		1748001085NRG24240520230070212 24/05/2023 Vikas Yadav 1748001085WL003254 Vikas Yadav 00415 SBIN0030120 132 132 Processed 30/05/2023 050275195 VikasYadav (000000)
45 ISAGARH MP-48-001-085-001/525
(GHURWARKALAN) 		1748001085NRG24240520230070220 24/05/2023 anilsingh 1748001085WL003254 anilsingh 00415 SBIN0030120 1326 1326 Processed 30/05/2023 050275195 anilsingh (000000)
SubTotal 4110 4110
46 ISAGARH MP-48-001-007-001/172-A
(RAWSAR JAGIR) 		1748001007NRG24240520230070428 24/05/2023 jeevanlal 1748001007WL003272 jeevanlal 00415 SBIN0030168 2652 2652 Processed 30/05/2023 050275195 jeevanlal (000000)
SubTotal 2652 2652
47 ISAGARH MP-48-001-005-001/84-A
(AMRODSINGRANA) 		1748001005NRG24240520230071001 24/05/2023 Rakesh Raghuwanshi 1748001005WL003301 Rakesh Raghuwanshi 00415 SBIN0030291 1326 1326 Processed 30/05/2023 050275195 RakeshRaghuwanshi (000000)
SubTotal 1326 1326
48 ISAGARH MP-48-001-023-001/899
(INDORE) 		1748001023NRG24230520230069499 24/05/2023 Deshraj adiwasi 1748001023WL003225 Deshraj adiwasi 00415 SBIN0030304 1989 1989 Processed 30/05/2023 050275195 Deshrajadiwasi (000000)
49 ISAGARH MP-48-001-024-002/941-A
(SAKARRA) 		1748001024NRG24240520230072274 24/05/2023 Munni Bai Kavat 1748001024WL003345 Munni Bai Kavat 00415 SBIN0030304 1326 1326 Processed 30/05/2023 050275195 MunniBaiKavat (000000)
50 ISAGARH MP-48-001-025-002/205
(MANHETI) 		1748001025NRG24230520230069241 24/05/2023 Radha bai 1748001025WL003211 Radha bai 00415 SBIN0030304 1326 1326 Processed 30/05/2023 050275195 Radhabai (000000)
51 ISAGARH MP-48-001-025-002/221
(MANHETI) 		1748001025NRG24230520230069235 24/05/2023 gulab 1748001025WL003209 gulab 00415 SBIN0030304 1326 1326 Processed 30/05/2023 050275195 gulab (000000)
52 ISAGARH MP-48-001-036-003/886-A
(KADWAYA) 		1748001036NRG24240520230071077 24/05/2023 Arun Sen 1748001036WL003304 Arun Sen 00415 SBIN0030304 884 884 Processed 30/05/2023 050275195 ArunSen (000000)
SubTotal 6851 6851
53 ISAGARH MP-48-001-045-002/300
(KURAYLA) 		1748001045NRG24230520230069143 24/05/2023 kusam bai 1748001045WL003203 kusam bai 00415 SBIN0030323 1326 1326 Processed 30/05/2023 050275195 kusambai (000000)
54 ISAGARH MP-48-001-073-001/337
(DAYALPUR) 		1748001073NRG24240520230070120 24/05/2023 raju bashore 1748001073WL003251 raju bashore 00415 SBIN0030323 1326 1326 Processed 30/05/2023 050275195 rajubashore (000000)
55 ISAGARH MP-48-001-080-002/128-A
(PATKHEDA) 		1748001080NRG24220520230066396 24/05/2023 Balveer rajak 1748001080WL003086 Balveer rajak 00415 SBIN0030323 1326 1326 Processed 30/05/2023 050275195 Balveerrajak (000000)
56 ISAGARH MP-48-001-080-002/228
(PATKHEDA) 		1748001080NRG24220520230066416 24/05/2023 HARICHARAN 1748001080WL003086 HARICHARAN 00415 SBIN0030323 1326 1326 Processed 30/05/2023 050275195 HARICHARAN (000000)
SubTotal 5304 5304
57 ISAGARH MP-48-001-005-001/461-A
(AMRODSINGRANA) 		1748001005NRG24240520230070975 24/05/2023 GAGAN 1748001005WL003301 GAGAN 00415 SBIN0030391 1326 1326 Processed 30/05/2023 050275195 GAGAN (000000)
58 ISAGARH MP-48-001-005-001/65-A
(AMRODSINGRANA) 		1748001005NRG24240520230070996 24/05/2023 ARAM 1748001005WL003301 ARAM 00415 SBIN0030391 1326 1326 Processed 30/05/2023 050275195 ARAM (000000)
59 ISAGARH MP-48-001-015-001/1010
(PARSOL) 		1748001015NRG24240520230070921 24/05/2023 chhatrpal singh 1748001015WL003300 chhatrpal singh 00415 SBIN0030391 1326 1326 Processed 30/05/2023 050275195 chhatrpalsingh (000000)
60 ISAGARH MP-48-001-015-001/1010
(PARSOL) 		1748001015NRG24240520230070922 24/05/2023 roshni yadav 1748001015WL003300 roshni yadav 00415 SBIN0030391 1326 1326 Processed 30/05/2023 050275195 roshniyadav (000000)
SubTotal 5304 5304
61 ISAGARH MP-48-001-005-001/456-A
(AMRODSINGRANA) 		1748001005NRG24240520230070969 24/05/2023 Bhuriya Kevat 1748001005WL003301 Bhuriya Kevat 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 BhuriyaKevat (000000)
62 ISAGARH MP-48-001-005-001/457-A
(AMRODSINGRANA) 		1748001005NRG24240520230070970 24/05/2023 Halki Bai 1748001005WL003301 Halki Bai 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 HalkiBai (000000)
63 ISAGARH MP-48-001-005-001/459-A
(AMRODSINGRANA) 		1748001005NRG24240520230070972 24/05/2023 Deveecharan 1748001005WL003301 Deveecharan 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 Deveecharan (000000)
64 ISAGARH MP-48-001-005-001/459-A
(AMRODSINGRANA) 		1748001005NRG24240520230070973 24/05/2023 Ramko Bai 1748001005WL003301 Ramko Bai 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 RamkoBai (000000)
65 ISAGARH MP-48-001-005-001/463-A
(AMRODSINGRANA) 		1748001005NRG24240520230070978 24/05/2023 Rajani Bai Kevat 1748001005WL003301 Rajani Bai Kevat 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 RajaniBaiKevat (000000)
66 ISAGARH MP-48-001-005-001/475-A
(AMRODSINGRANA) 		1748001005NRG24240520230070985 24/05/2023 Rajkumari 1748001005WL003301 Rajkumari 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 Rajkumari (000000)
67 ISAGARH MP-48-001-005-001/477-A
(AMRODSINGRANA) 		1748001005NRG24240520230070987 24/05/2023 Maniya Bai kewat 1748001005WL003301 Maniya Bai kewat 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 ManiyaBaikewat (000000)
68 ISAGARH MP-48-001-005-001/478-A
(AMRODSINGRANA) 		1748001005NRG24240520230070988 24/05/2023 Kabula Bai Pal 1748001005WL003301 Kabula Bai Pal 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 KabulaBaiPal (000000)
69 ISAGARH MP-48-001-005-001/480-A
(AMRODSINGRANA) 		1748001005NRG24240520230070990 24/05/2023 Anita bai Kewat 1748001005WL003301 Anita bai Kewat 00415 SBIN0030519 1326 1326 Processed 30/05/2023 050275195 AnitabaiKewat (000000)
SubTotal 11934 11934
70 ISAGARH MP-48-001-005-001/21-A
(AMRODSINGRANA) 		1748001005NRG24240520230070963 24/05/2023 Bhag Chand kevat 1748001005WL003301 Bhag Chand kevat 00415 SBIN0062275 1326 1326 Processed 30/05/2023 050275195 BhagChandkevat (000000)
71 ISAGARH MP-48-001-005-001/70-A
(AMRODSINGRANA) 		1748001005NRG24240520230070998 24/05/2023 Kanhaiya ram Kevat 1748001005WL003301 Kanhaiya ram Kevat 00415 SBIN0062275 1326 1326 Processed 30/05/2023 050275195 KanhaiyaramKevat (000000)
72 ISAGARH MP-48-001-005-001/97-A
(AMRODSINGRANA) 		1748001005NRG24240520230071003 24/05/2023 Kalyan Kevat 1748001005WL003301 Kalyan Kevat 00415 SBIN0062275 1326 1326 Processed 30/05/2023 050275195 KalyanKevat (000000)
SubTotal 3978 3978
73 ISAGARH MP-48-001-003-002/134
(SIHOR) 		1748001003NRG24240520230071185 24/05/2023 halke kevat 1748001003WL003308 halke kevat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 halkekevat (000000)
74 ISAGARH MP-48-001-003-002/223-A
(SIHOR) 		1748001003NRG24240520230071196 24/05/2023 devendra harijan 1748001003WL003308 devendra harijan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 devendraharijan (000000)
75 ISAGARH MP-48-001-003-002/279
(SIHOR) 		1748001003NRG24240520230071204 24/05/2023 kallo bai 1748001003WL003308 kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 kallobai (000000)
76 ISAGARH MP-48-001-003-002/577
(SIHOR) 		1748001003NRG24240520230071232 24/05/2023 dhanpal singh kushwah 1748001003WL003308 dhanpal singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 dhanpalsinghkushwah (000000)
77 ISAGARH MP-48-001-003-002/592
(SIHOR) 		1748001003NRG24240520230071235 24/05/2023 ravindra kushwah 1748001003WL003308 ravindra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 ravindrakushwah (000000)
78 ISAGARH MP-48-001-003-002/605
(SIHOR) 		1748001003NRG24240520230071238 24/05/2023 mamta 1748001003WL003308 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 mamta (000000)
79 ISAGARH MP-48-001-003-002/615
(SIHOR) 		1748001003NRG24240520230071249 24/05/2023 harveer kavat 1748001003WL003308 harveer kavat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 harveerkavat (000000)
80 ISAGARH MP-48-001-005-001/26-D
(AMRODSINGRANA) 		1748001005NRG24240520230070965 24/05/2023 VIMALESH S.O HARNAM 1748001005WL003301 VIMALESH S.O HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 VIMALESHS.OHARNAM (000000)
81 ISAGARH MP-48-001-005-001/49
(AMRODSINGRANA) 		1748001005NRG24240520230070995 24/05/2023 MEHARVAN 1748001005WL003301 MEHARVAN 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050275195 Account closed
82 ISAGARH MP-48-001-017-001/132
(MANAKCHOWK) 		1748001017NRG24240520230071264 24/05/2023 midduram 1748001017WL003309 midduram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275195 midduram (000000)
83 ISAGARH MP-48-001-017-002/38-B
(MANAKCHOWK) 		1748001017NRG24240520230071169 24/05/2023 Dharvendra 1748001017WL003307 Dharvendra 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275195 Dharvendra (000000)
84 ISAGARH MP-48-001-026-001/722
(CHHAPRA) 		1748001026NRG24240520230071036 24/05/2023 chanda bairagi 1748001026WL003302 chanda bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 chandabairagi (000000)
85 ISAGARH MP-48-001-040-001/341
(RUSALLABUJURG) 		1748001040NRG24240520230071365 24/05/2023 BASHI DAS 1748001040WL003321 BASHI DAS 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 050275195 BASHIDAS (000000)
86 ISAGARH MP-48-001-045-002/505
(KURAYLA) 		1748001045NRG24230520230069146 24/05/2023 ramdayal 1748001045WL003203 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050275195 ramdayal (000000)
87 ISAGARH MP-48-001-080-002/135
(PATKHEDA) 		1748001080NRG24220520230066398 24/05/2023 kallu 1748001080WL003086 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050275195 kallu (000000)
SubTotal 19448 19448
88 ISAGARH MP-48-001-017-001/801
(MANAKCHOWK) 		1748001017NRG24240520230071133 24/05/2023 Balveer 1748001017WL003306 Balveer 00688 FINO0001446 1105 1105 Processed 30/05/2023 050275195 Balveer (000000)
89 ISAGARH MP-48-001-017-001/801-A
(MANAKCHOWK) 		1748001017NRG24240520230071146 24/05/2023 Manorama 1748001017WL003307 Manorama 00688 FINO0001446 1105 1105 Processed 30/05/2023 050275195 Manorama (000000)
90 ISAGARH MP-48-001-017-001/810-A
(MANAKCHOWK) 		1748001017NRG24240520230071147 24/05/2023 Sampat 1748001017WL003307 Sampat 00688 FINO0001446 1105 1105 Processed 30/05/2023 050275195 Sampat (000000)
91 ISAGARH MP-48-001-017-001/810-C
(MANAKCHOWK) 		1748001017NRG24240520230071148 24/05/2023 Lalsahab 1748001017WL003307 Lalsahab 00688 FINO0001446 1105 1105 Processed 30/05/2023 050275195 Lalsahab (000000)
92 ISAGARH MP-48-001-017-001/810-D
(MANAKCHOWK) 		1748001017NRG24240520230071149 24/05/2023 Anil 1748001017WL003307 Anil 00688 FINO0001446 1105 1105 Processed 30/05/2023 050275195 Anil (000000)
93 ISAGARH MP-48-001-025-002/617
(MANHETI) 		1748001025NRG24230520230069262 24/05/2023 Ramkumar 1748001025WL003213 Ramkumar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050275195 Ramkumar (000000)
94 ISAGARH MP-48-001-037-001/181-A
(BAKHTAAR) 		1748001037NRG24240520230070139 24/05/2023 Ravi 1748001037WL003252 Ravi 00688 FINO0001446 1547 1547 Processed 30/05/2023 050275195 Ravi (000000)
SubTotal 8398 8398
95 ISAGARH MP-48-001-024-002/725-B
(SAKARRA) 		1748001024NRG24240520230072243 24/05/2023 Shivani Kewat 1748001024WL003345 Shivani Kewat 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050275195 ShivaniKewat (000000)
SubTotal 1326 1326
Total 123008 123008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_240523FTO_55826 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ISAGARH MP1748001_240523FTO_55826 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 ISAGARH MP1748001_240523FTO_55826 Bank of India BKID0008881 KOLARAS 1105
4 ISAGARH MP1748001_240523FTO_55826 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 ISAGARH MP1748001_240523FTO_55826 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
6 ISAGARH MP1748001_240523FTO_55826 HDFC bank HDFC0001944 ASHOK NAGAR 1326
7 ISAGARH MP1748001_240523FTO_55826 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
8 ISAGARH MP1748001_240523FTO_55826 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 ISAGARH MP1748001_240523FTO_55826 Punjab National Bank PUNB0210400 INDAR 1326
10 ISAGARH MP1748001_240523FTO_55826 Punjab National Bank PUNB0313500 SHADORA GAON 3978
11 ISAGARH MP1748001_240523FTO_55826 Punjab National Bank PUNB0313900 SUKHPUR 16575
12 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030112 ESSAGARH 9503
14 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030120 BADARWAS 4110
15 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030168 MAYANA 2652
16 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030291 UMAR KHALI 1326
17 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030304 KADWAYA 6851
18 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030323 SARASKHEDI 5304
19 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
20 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0030519 HAT ROAD, GUNA 11934
21 ISAGARH MP1748001_240523FTO_55826 State Bank of India SBIN0062275 Naisarai 3978
22 ISAGARH MP1748001_240523FTO_55826 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1105
23 ISAGARH MP1748001_240523FTO_55826 Madhyanchal Gramin Bank SBIN0RRMBGB Dhakoni 1326
24 ISAGARH MP1748001_240523FTO_55826 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 3536
25 ISAGARH MP1748001_240523FTO_55826 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 13481
26 ISAGARH MP1748001_240523FTO_55826 Fino Payments Bank Ltd FINO0001446 MP RO 8398
27 ISAGARH MP1748001_240523FTO_55826 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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