Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_021223APB_FTO_371528
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-48-005-114-001/345
(JHAGAR-) 		1748005114NRG24011220230397601 02/12/2023 Lalan Singh 1748005114WL018509 Lalan Singh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317684988 LalanSingh AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-114-001/347
(JHAGAR-) 		1748005114NRG24011220230397602 02/12/2023 bhuri Bai Yadav 1748005114WL018509 bhuri Bai Yadav 00032 UTIB0001208 1326 1326 Processed 01/01/2024 317684988 bhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-004-003/2-C
(DHAMNA) 		1748005000NRG24021220230398146 02/12/2023 Sursen 1748005WL018533 Sursen 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 317684988 Sursen UCO BANK(607066)
4 ASHOKNAGAR MP-48-005-032-001/92
() 		1748005000NRG24021220230398188 02/12/2023 sukhveer 1748005WL018534 sukhveer 00045 BARB0ASHBHO 663 663 Processed 01/01/2024 317684988 sukhveer INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-056-002/14110-A
(JATOLI) 		1748005056NRG24011220230397852 02/12/2023 sunil ahirwar 1748005056WL018515 sunil ahirwar 00045 BARB0ASHBHO 1105 1105 Processed 01/01/2024 317684988 sunilahirwar BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-056-002/14110-B
(JATOLI) 		1748005056NRG24011220230397853 02/12/2023 Rambabu 1748005056WL018515 Rambabu 00045 BARB0ASHBHO 1105 1105 Processed 01/01/2024 317684988 Rambabu BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-056-002/42-B
(JATOLI) 		1748005056NRG24011220230397859 02/12/2023 dashrath singh 1748005056WL018515 dashrath singh 00045 BARB0ASHBHO 1105 1105 Processed 01/01/2024 317684988 dashrathsingh ICICI BANK LTD(508534)
8 ASHOKNAGAR MP-48-005-114-001/148-A
(JHAGAR-) 		1748005114NRG24011220230397590 02/12/2023 premnarayan 1748005114WL018509 premnarayan 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 317684988 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-114-001/17-B
(JHAGAR-) 		1748005114NRG24011220230397592 02/12/2023 vimlabai 1748005114WL018509 vimlabai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 317684988 vimlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 ASHOKNAGAR MP-48-005-032-001/93-C
() 		1748005000NRG24021220230398189 02/12/2023 man singh 1748005WL018534 man singh 00048 BKID0008894 663 663 Processed 01/01/2024 317684988 mansingh ICICI BANK LTD(508534)
11 ASHOKNAGAR MP-48-005-032-001/93-C
() 		1748005000NRG24021220230398190 02/12/2023 man singh 1748005WL018534 man singh 00048 BKID0008894 663 663 Processed 01/01/2024 317684988 mansingh ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-056-001/51
(JATOLI) 		1748005056NRG24011220230397838 02/12/2023 GANESHRAM 1748005056WL018515 GANESHRAM 00048 BKID0008894 1105 1105 Processed 01/01/2024 317684988 GANESHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
13 ASHOKNAGAR MP-48-005-004-002/16-A
(DHAMNA) 		1748005000NRG24021220230398145 02/12/2023 Bhaskar 1748005WL018533 Bhaskar 00089 CBIN0283380 1326 1326 Processed 01/01/2024 317684988 Bhaskar STATE BANK OF INDIA(508548)
14 ASHOKNAGAR MP-48-005-032-001/52-A
() 		1748005000NRG24021220230398178 02/12/2023 beerendra singh 1748005WL018534 beerendra singh 00089 CBIN0283380 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ASHOKNAGAR MP-48-005-032-001/52-A
() 		1748005000NRG24021220230398179 02/12/2023 beerendra singh 1748005WL018534 beerendra singh 00089 CBIN0283380 663 663 Processed 01/01/2024 317684988 beerendrasingh PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-056-002/1604-A
(JATOLI) 		1748005056NRG24011220230397855 02/12/2023 RAVINDRA SINGH OJHA 1748005056WL018515 RAVINDRA SINGH OJHA 00089 CBIN0283380 1105 1105 Processed 01/01/2024 317684988 RAVINDRASINGHOJHA FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-114-001/115
(JHAGAR-) 		1748005114NRG24011220230397588 02/12/2023 Omprakash 1748005114WL018509 Omprakash 00089 CBIN0283380 1326 1326 Processed 01/01/2024 317684988 Omprakash FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-114-001/147-A
(JHAGAR-) 		1748005114NRG24011220230397589 02/12/2023 jasman 1748005114WL018509 jasman 00089 CBIN0283380 1326 1326 Processed 01/01/2024 317684988 jasman FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-114-001/162-A
(JHAGAR-) 		1748005114NRG24011220230397591 02/12/2023 devendra 1748005114WL018509 devendra 00089 CBIN0283380 1326 1326 Processed 01/01/2024 317684988 devendra BANK OF BARODA(606985)
SubTotal 7735 7735
20 ASHOKNAGAR MP-48-005-032-001/124
() 		1748005000NRG24021220230398151 02/12/2023 dhanpal 1748005WL018534 dhanpal 00168 ICIC0000538 663 663 Processed 01/01/2024 317684988 dhanpal ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-032-001/124
() 		1748005000NRG24021220230398152 02/12/2023 dhanpal 1748005WL018534 dhanpal 00168 ICIC0000538 663 663 Processed 01/01/2024 317684988 dhanpal ICICI BANK LTD(508534)
22 ASHOKNAGAR MP-48-005-032-001/2
() 		1748005000NRG24021220230398164 02/12/2023 hajari 1748005WL018534 hajari 00168 ICIC0000538 663 663 Processed 01/01/2024 317684988 hajari HDFC BANK LTD(607152)
23 ASHOKNAGAR MP-48-005-032-001/5-C
() 		1748005000NRG24021220230398176 02/12/2023 lakshmi bai 1748005WL018534 lakshmi bai 00168 ICIC0000538 663 663 Processed 01/01/2024 317684988 lakshmibai ICICI BANK LTD(508534)
24 ASHOKNAGAR MP-48-005-032-001/5-C
() 		1748005000NRG24021220230398177 02/12/2023 lakshmi bai 1748005WL018534 lakshmi bai 00168 ICIC0000538 663 663 Processed 01/01/2024 317684988 lakshmibai ICICI BANK LTD(508534)
25 ASHOKNAGAR MP-48-005-032-001/8-A
() 		1748005000NRG24021220230398183 02/12/2023 bhagavati 1748005WL018534 bhagavati 00168 ICIC0000538 663 663 Processed 01/01/2024 317684988 bhagavati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 ASHOKNAGAR MP-48-005-032-001/100-A
() 		1748005000NRG24021220230398150 02/12/2023 rajvindra 1748005WL018534 rajvindra 00176 IDIB000A206 663 663 Processed 01/01/2024 317684988 rajvindra AIRTEL PAYMENTS BANK LIMITED(990288)
27 ASHOKNAGAR MP-48-005-032-001/147
() 		1748005000NRG24021220230398153 02/12/2023 Bholu 1748005WL018534 Bholu 00176 IDIB000A206 663 663 Processed 01/01/2024 317684988 Bholu INDIAN BANK(607105)
28 ASHOKNAGAR MP-48-005-032-001/159
() 		1748005000NRG24021220230398160 02/12/2023 Inderbhan 1748005WL018534 Inderbhan 00176 IDIB000A206 663 663 Processed 01/01/2024 317684988 Inderbhan PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-032-001/159
() 		1748005000NRG24021220230398161 02/12/2023 Inderbhan 1748005WL018534 Inderbhan 00176 IDIB000A206 663 663 Processed 01/01/2024 317684988 Inderbhan PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-032-001/99
() 		1748005000NRG24021220230398191 02/12/2023 agrej 1748005WL018534 agrej 00176 IDIB000A206 663 663 Processed 01/01/2024 317684988 agrej INDIAN BANK(607105)
SubTotal 3315 3315
31 ASHOKNAGAR MP-48-005-032-001/85
() 		1748005000NRG24021220230398184 02/12/2023 brajpal 1748005WL018534 brajpal 00349 PSIB0021084 663 663 Processed 01/01/2024 317684988 brajpal INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-056-002/195
(JATOLI) 		1748005056NRG24011220230397856 02/12/2023 Gajram 1748005056WL018515 Gajram 00349 PSIB0021084 1105 1105 Processed 01/01/2024 317684988 Gajram FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-056-002/95
(JATOLI) 		1748005056NRG24011220230397861 02/12/2023 Raghuveer 1748005056WL018515 Raghuveer 00349 PSIB0021084 1105 1105 Processed 01/01/2024 317684988 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
34 ASHOKNAGAR MP-48-005-032-001/100
() 		1748005000NRG24021220230398149 02/12/2023 mandeep 1748005WL018534 mandeep 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 mandeep PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-032-001/151
() 		1748005000NRG24021220230398154 02/12/2023 Amandeep 1748005WL018534 Amandeep 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 Amandeep ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-032-001/151
() 		1748005000NRG24021220230398155 02/12/2023 Rajbinderkour 1748005WL018534 Rajbinderkour 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 Rajbinderkour PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-032-001/178
() 		1748005000NRG24021220230398162 02/12/2023 Usha 1748005WL018534 Usha 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 Usha ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-032-001/52-B
() 		1748005000NRG24021220230398181 02/12/2023 udaybhan 1748005WL018534 udaybhan 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 udaybhan PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-032-001/90-A
() 		1748005000NRG24021220230398185 02/12/2023 dolat singh 1748005WL018534 dolat singh 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 dolatsingh PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-032-001/90-A
() 		1748005000NRG24021220230398186 02/12/2023 dolat singh 1748005WL018534 dolat singh 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 dolatsingh PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-032-001/92
() 		1748005000NRG24021220230398187 02/12/2023 bhagvati 1748005WL018534 bhagvati 00354 PUNB0002700 663 663 Processed 01/01/2024 317684988 bhagvati ICICI BANK LTD(508534)
SubTotal 5304 5304
42 ASHOKNAGAR MP-48-005-056-001/139-A
(JATOLI) 		1748005056NRG24011220230397830 02/12/2023 Mohar singh 1748005056WL018515 Mohar singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 317684988 Moharsingh PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-056-001/139-A
(JATOLI) 		1748005056NRG24011220230397831 02/12/2023 Mohar singh 1748005056WL018515 Mohar singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 317684988 Moharsingh PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-056-001/139-B
(JATOLI) 		1748005056NRG24011220230397833 02/12/2023 Mohar singh 1748005056WL018515 Mohar singh 00354 PUNB0138700 1105 1105 Processed 01/01/2024 317684988 Moharsingh PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-056-001/139-B
(JATOLI) 		1748005056NRG24011220230397832 02/12/2023 Rajbhan 1748005056WL018515 Rajbhan 00354 PUNB0138700 1105 1105 Processed 01/01/2024 317684988 Rajbhan PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-056-002/95-A
(JATOLI) 		1748005056NRG24011220230397862 02/12/2023 Anita 1748005056WL018515 Anita 00354 PUNB0138700 1105 1105 Processed 01/01/2024 317684988 Anita PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
47 ASHOKNAGAR MP-48-005-032-001/99-C
() 		1748005000NRG24021220230398192 02/12/2023 gurdeep singh 1748005WL018534 gurdeep singh 00415 SBIN0005089 663 663 Processed 01/01/2024 317684988 gurdeepsingh ICICI BANK LTD(508534)
48 ASHOKNAGAR MP-48-005-032-001/99-C
() 		1748005000NRG24021220230398193 02/12/2023 gurdeep singh 1748005WL018534 gurdeep singh 00415 SBIN0005089 663 663 Processed 01/01/2024 317684988 gurdeepsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
49 ASHOKNAGAR MP-48-005-056-001/54-A
(JATOLI) 		1748005056NRG24011220230397846 02/12/2023 Munesh 1748005056WL018515 Munesh 00462 UCBA0002360 1105 1105 Processed 01/01/2024 317684988 Munesh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-114-001/215-A
(JHAGAR-) 		1748005114NRG24011220230397594 02/12/2023 ram bai 1748005114WL018509 ram bai 00462 UCBA0002360 1326 1326 Processed 01/01/2024 317684988 rambai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
51 ASHOKNAGAR MP-48-005-004-003/2-C
(DHAMNA) 		1748005000NRG24021220230398147 02/12/2023 imrat bai 1748005WL018533 imrat bai 00468 UBIN0545023 1326 1326 Processed 01/01/2024 317684988 imratbai UNION BANK OF INDIA(508500)
52 ASHOKNAGAR MP-48-005-076-002/119
(GYANPUR) 		1748005076NRG24021220230397878 02/12/2023 Akram Khan 1748005076WL018517 Akram Khan 00468 UBIN0545023 1326 1326 Processed 01/01/2024 317684988 AkramKhan PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-076-002/119
(GYANPUR) 		1748005076NRG24021220230397877 02/12/2023 Akram Khan 1748005076WL018517 Akram Khan 00468 UBIN0545023 1326 1326 Processed 01/01/2024 317684988 AkramKhan ICICI BANK LTD(508534)
SubTotal 3978 3978
54 ASHOKNAGAR MP-48-005-032-001/276
() 		1748005000NRG24021220230398165 02/12/2023 Abtar 1748005WL018534 Abtar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317684988 Abtar ICICI BANK LTD(508534)
55 ASHOKNAGAR MP-48-005-032-001/276
() 		1748005000NRG24021220230398166 02/12/2023 Abtar 1748005WL018534 Abtar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317684988 Abtar INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-032-001/277
() 		1748005000NRG24021220230398168 02/12/2023 Jagrup 1748005WL018534 Jagrup 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317684988 Jagrup PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-032-001/287
() 		1748005000NRG24021220230398175 02/12/2023 Sukh 1748005WL018534 Sukh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317684988 Sukh FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-056-001/510
(JATOLI) 		1748005056NRG24011220230397839 02/12/2023 Narendra 1748005056WL018515 Narendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317684988 Narendra FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-056-001/511
(JATOLI) 		1748005056NRG24011220230397840 02/12/2023 Balveer 1748005056WL018515 Balveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317684988 Balveer UNION BANK OF INDIA(508500)
60 ASHOKNAGAR MP-48-005-056-001/513
(JATOLI) 		1748005056NRG24011220230397841 02/12/2023 Niraj 1748005056WL018515 Niraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317684988 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-056-001/520
(JATOLI) 		1748005056NRG24011220230397843 02/12/2023 Shivram singh 1748005056WL018515 Shivram singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317684988 Shivramsingh FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-056-001/521
(JATOLI) 		1748005056NRG24011220230397844 02/12/2023 Ramkirisn 1748005056WL018515 Ramkirisn 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317684988 Ramkirisn CENTRAL BANK OF INDIA(607115)
63 ASHOKNAGAR MP-48-005-056-001/523
(JATOLI) 		1748005056NRG24011220230397845 02/12/2023 Laxman singh 1748005056WL018515 Laxman singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317684988 Laxmansingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
64 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005056NRG24011220230397834 02/12/2023 Karan singh 1748005056WL018515 Karan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Karansingh FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-056-001/38-A
(JATOLI) 		1748005056NRG24011220230397835 02/12/2023 Rasmi 1748005056WL018515 Rasmi 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Rasmi PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-056-001/519
(JATOLI) 		1748005056NRG24011220230397842 02/12/2023 Harveer singh 1748005056WL018515 Harveer singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Harveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-056-002/103
(JATOLI) 		1748005056NRG24011220230397847 02/12/2023 Mohar singh Ahirwar 1748005056WL018515 Mohar singh Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 MoharsinghAhirwar FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-056-002/109
(JATOLI) 		1748005056NRG24011220230397848 02/12/2023 Sonu ahirwar 1748005056WL018515 Sonu ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Sonuahirwar STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-056-002/109-A
(JATOLI) 		1748005056NRG24011220230397849 02/12/2023 Dharamveer 1748005056WL018515 Dharamveer 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Dharamveer FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-056-002/139-D
(JATOLI) 		1748005056NRG24011220230397851 02/12/2023 Rambeer 1748005056WL018515 Rambeer 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Rambeer FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-056-002/209-A
(JATOLI) 		1748005056NRG24011220230397857 02/12/2023 Ramkishan 1748005056WL018515 Ramkishan 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Ramkishan FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-056-002/294
(JATOLI) 		1748005056NRG24011220230397858 02/12/2023 Sinnam 1748005056WL018515 Sinnam 00688 FINO0001001 1105 1105 Processed 01/01/2024 317684988 Sinnam FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
73 ASHOKNAGAR MP-48-005-032-001/152
() 		1748005000NRG24021220230398156 02/12/2023 Gurucharan 1748005WL018534 Gurucharan 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Gurucharan ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-032-001/152
() 		1748005000NRG24021220230398157 02/12/2023 Gurucharan 1748005WL018534 Gurucharan 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Gurucharan PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-032-001/157
() 		1748005000NRG24021220230398158 02/12/2023 Rumal 1748005WL018534 Rumal 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Rumal PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-032-001/157
() 		1748005000NRG24021220230398159 02/12/2023 RuMal 1748005WL018534 RuMal 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 RuMal INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-032-001/179
() 		1748005000NRG24021220230398163 02/12/2023 Shivam 1748005WL018534 Shivam 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Shivam ICICI BANK LTD(508534)
78 ASHOKNAGAR MP-48-005-032-001/277
() 		1748005000NRG24021220230398167 02/12/2023 Jagruo 1748005WL018534 Jagruo 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Jagruo PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-032-001/278
() 		1748005000NRG24021220230398169 02/12/2023 Sukhbant 1748005WL018534 Sukhbant 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Sukhbant BANK OF BARODA(606985)
80 ASHOKNAGAR MP-48-005-032-001/283
() 		1748005000NRG24021220230398171 02/12/2023 Ajer 1748005WL018534 Ajer 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Ajer STATE BANK OF INDIA(508548)
81 ASHOKNAGAR MP-48-005-032-001/284
() 		1748005000NRG24021220230398172 02/12/2023 Jasmer 1748005WL018534 Jasmer 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Jasmer PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-032-001/286
() 		1748005000NRG24021220230398173 02/12/2023 Satpal 1748005WL018534 Satpal 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Satpal BANK OF BARODA(606985)
83 ASHOKNAGAR MP-48-005-032-001/287
() 		1748005000NRG24021220230398174 02/12/2023 Sukh 1748005WL018534 Sukh 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 Sukh STATE BANK OF INDIA(508548)
84 ASHOKNAGAR MP-48-005-032-001/52-B
() 		1748005000NRG24021220230398180 02/12/2023 udaybhan 1748005WL018534 udaybhan 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 udaybhan PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-032-001/52-C
() 		1748005000NRG24021220230398182 02/12/2023 prasand 1748005WL018534 prasand 00688 FINO0001446 663 663 Processed 01/01/2024 317684988 prasand FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-056-001/46-D
(JATOLI) 		1748005056NRG24011220230397836 02/12/2023 Arvind 1748005056WL018515 Arvind 00688 FINO0001446 1105 1105 Processed 01/01/2024 317684988 Arvind FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-056-001/507
(JATOLI) 		1748005056NRG24011220230397837 02/12/2023 Sonpal 1748005056WL018515 Sonpal 00688 FINO0001446 1105 1105 Processed 01/01/2024 317684988 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHOKNAGAR MP-48-005-056-002/1306
(JATOLI) 		1748005056NRG24011220230397850 02/12/2023 Birajbhan 1748005056WL018515 Birajbhan 00688 FINO0001446 884 884 Processed 01/01/2024 317684988 Birajbhan FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-056-002/68-A
(JATOLI) 		1748005056NRG24011220230397860 02/12/2023 Ramsingh 1748005056WL018515 Ramsingh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317684988 Ramsingh BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-114-001/18
(JHAGAR-) 		1748005114NRG24011220230397593 02/12/2023 gulab singh 1748005114WL018509 gulab singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-114-001/230-A
(JHAGAR-) 		1748005114NRG24011220230397595 02/12/2023 rajpal 1748005114WL018509 rajpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 rajpal FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-114-001/257-B
(JHAGAR-) 		1748005114NRG24011220230397596 02/12/2023 barsha pal 1748005114WL018509 barsha pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 barshapal INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-114-001/261-B
(JHAGAR-) 		1748005114NRG24011220230397597 02/12/2023 rajkumar 1748005114WL018509 rajkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHOKNAGAR MP-48-005-114-001/326
(JHAGAR-) 		1748005114NRG24011220230397635 02/12/2023 manisha yadav 1748005114WL018510 manisha yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 manishayadav FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-114-001/327
(JHAGAR-) 		1748005114NRG24011220230397636 02/12/2023 Sandhya chandel 1748005114WL018510 Sandhya chandel 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 Sandhyachandel FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-114-001/328
(JHAGAR-) 		1748005114NRG24011220230397637 02/12/2023 Meva bai 1748005114WL018510 Meva bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 Mevabai FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-114-001/329
(JHAGAR-) 		1748005114NRG24011220230397638 02/12/2023 Apeksha yadav 1748005114WL018510 Apeksha yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 317684988 Apekshayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
98 ASHOKNAGAR MP-48-005-082-005/343
(CHIROLI) 		1748005114NRG24011220230397605 02/12/2023 kartar singh 1748005114WL018510 kartar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 kartarsingh PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-082-005/345
(CHIROLI) 		1748005114NRG24011220230397606 02/12/2023 Usha Yadav 1748005114WL018510 Usha Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 UshaYadav FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-082-005/346
(CHIROLI) 		1748005114NRG24011220230397607 02/12/2023 chanchal singh 1748005114WL018510 chanchal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 chanchalsingh FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-082-005/349
(CHIROLI) 		1748005114NRG24011220230397610 02/12/2023 dileep yadav 1748005114WL018510 dileep yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 dileepyadav PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-082-005/350
(CHIROLI) 		1748005114NRG24011220230397611 02/12/2023 bhuribai 1748005114WL018510 bhuribai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 bhuribai FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-082-005/351
(CHIROLI) 		1748005114NRG24011220230397612 02/12/2023 Rani Bai 1748005114WL018510 Rani Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 RaniBai FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-082-005/352
(CHIROLI) 		1748005114NRG24011220230397613 02/12/2023 bhagwan singh 1748005114WL018510 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-082-005/353
(CHIROLI) 		1748005114NRG24011220230397614 02/12/2023 bahnobai 1748005114WL018510 bahnobai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 bahnobai INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-082-005/354
(CHIROLI) 		1748005114NRG24011220230397615 02/12/2023 Mahendra singh yadav 1748005114WL018510 Mahendra singh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Mahendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHOKNAGAR MP-48-005-082-005/356
(CHIROLI) 		1748005114NRG24011220230397616 02/12/2023 nency chandel 1748005114WL018510 nency chandel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 nencychandel INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHOKNAGAR MP-48-005-082-005/358
(CHIROLI) 		1748005114NRG24011220230397617 02/12/2023 Sonam Yadav 1748005114WL018510 Sonam Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 SonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-082-005/359
(CHIROLI) 		1748005114NRG24011220230397618 02/12/2023 Vinita Bai 1748005114WL018510 Vinita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 VinitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-082-005/360
(CHIROLI) 		1748005114NRG24011220230397619 02/12/2023 shivraj singh 1748005114WL018510 shivraj singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-082-005/364
(CHIROLI) 		1748005114NRG24011220230397620 02/12/2023 ramsakhi bai 1748005114WL018510 ramsakhi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-082-005/365
(CHIROLI) 		1748005114NRG24011220230397621 02/12/2023 dakha bai 1748005114WL018510 dakha bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-082-005/369
(CHIROLI) 		1748005114NRG24011220230397622 02/12/2023 Anand Bai 1748005114WL018510 Anand Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 AnandBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-082-005/370
(CHIROLI) 		1748005114NRG24011220230397623 02/12/2023 Pahalwan Singh 1748005114WL018510 Pahalwan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 PahalwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-082-005/373
(CHIROLI) 		1748005114NRG24011220230397625 02/12/2023 Bhagwat Singh 1748005114WL018510 Bhagwat Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 BhagwatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-082-005/376
(CHIROLI) 		1748005114NRG24011220230397626 02/12/2023 Neeraj Yadav 1748005114WL018510 Neeraj Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 NeerajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-082-005/377
(CHIROLI) 		1748005114NRG24011220230397627 02/12/2023 Sita Bai 1748005114WL018510 Sita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-082-005/379
(CHIROLI) 		1748005114NRG24011220230397628 02/12/2023 Munni Bai 1748005114WL018510 Munni Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 MunniBai FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-082-005/380
(CHIROLI) 		1748005114NRG24011220230397629 02/12/2023 Guddi Bai Yadav 1748005114WL018510 Guddi Bai Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 GuddiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-082-005/381
(CHIROLI) 		1748005114NRG24011220230397630 02/12/2023 Upendra 1748005114WL018510 Upendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Upendra INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-114-001/321
(JHAGAR-) 		1748005114NRG24011220230397631 02/12/2023 jaypal singh 1748005114WL018510 jaypal singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 jaypalsingh FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-114-001/322
(JHAGAR-) 		1748005114NRG24011220230397632 02/12/2023 pushpa bai 1748005114WL018510 pushpa bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 pushpabai FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-114-001/324
(JHAGAR-) 		1748005114NRG24011220230397633 02/12/2023 harnam singh 1748005114WL018510 harnam singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 harnamsingh BANK OF BARODA(606985)
124 ASHOKNAGAR MP-48-005-114-001/325
(JHAGAR-) 		1748005114NRG24011220230397634 02/12/2023 Girja bai yadav 1748005114WL018510 Girja bai yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Girjabaiyadav FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-114-001/330
(JHAGAR-) 		1748005114NRG24011220230397639 02/12/2023 Banti 1748005114WL018510 Banti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Banti BANK OF BARODA(606985)
126 ASHOKNAGAR MP-48-005-114-001/332
(JHAGAR-) 		1748005114NRG24011220230397640 02/12/2023 Apendra yadav 1748005114WL018510 Apendra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Apendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-114-001/335
(JHAGAR-) 		1748005114NRG24011220230397598 02/12/2023 reeta bai 1748005114WL018509 reeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 reetabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-114-001/336
(JHAGAR-) 		1748005114NRG24011220230397599 02/12/2023 Seemabai 1748005114WL018509 Seemabai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Seemabai FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-114-001/344
(JHAGAR-) 		1748005114NRG24011220230397600 02/12/2023 Ravindra yadav 1748005114WL018509 Ravindra yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 ASHOKNAGAR MP-48-005-114-001/353
(JHAGAR-) 		1748005114NRG24011220230397603 02/12/2023 Muneshbai 1748005114WL018509 Muneshbai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 Muneshbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 ASHOKNAGAR MP-48-005-114-001/354
(JHAGAR-) 		1748005114NRG24011220230397604 02/12/2023 Sukhwati Bai 1748005114WL018509 Sukhwati Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317684988 SukhwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45084 45084
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_021223APB_FTO_371528 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Bank of Baroda BARB0ASHBHO ASHBHO 7956
3 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2431
4 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Central Bank Of India CBIN0283380 ASHOKNAGAR 7735
5 ASHOKNAGAR MP1748005_021223APB_FTO_371528 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Indian Bank IDIB000A206 Ashok Nagar MP 3315
7 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2873
8 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
9 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Punjab National Bank PUNB0138700 TUMEN 5525
10 ASHOKNAGAR MP1748005_021223APB_FTO_371528 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 ASHOKNAGAR MP1748005_021223APB_FTO_371528 UCO Bank UCBA0002360 ASHOK NAGAR 2431
12 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
13 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
14 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
15 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
16 ASHOKNAGAR MP1748005_021223APB_FTO_371528 Fino Payments Bank Ltd FINO0001446 MP RO 23426
17 ASHOKNAGAR MP1748005_021223APB_FTO_371528 India Post Payments Bank IPOS0000001 Ashoknagar 45084

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