Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_210823APB_FTO_228092
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-48-005-082-001/1-B
(CHIROLI) 		1748005082NRG24200820230280584 21/08/2023 mamta 1748005082WL012190 mamta 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952374 mamta ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005082NRG24200820230280633 21/08/2023 Sitaram 1748005082WL012190 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952374 Sitaram PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-082-001/93-A
(CHIROLI) 		1748005082NRG24200820230280679 21/08/2023 SHARDA BAI 1748005082WL012190 SHARDA BAI 00045 BARB0ASHBHO 1326 1326 Processed 25/08/2023 729952374 SHARDABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005082NRG24200820230280641 21/08/2023 arun 1748005082WL012190 arun 00045 BARB0GUNAXX 1326 1326 Processed 25/08/2023 729952374 arun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005082NRG24200820230280661 21/08/2023 dharmendra 1748005082WL012190 dharmendra 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729952374 dharmendra STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-082-001/808-D
(CHIROLI) 		1748005082NRG24200820230280660 21/08/2023 dharmendra 1748005082WL012190 dharmendra 00051 MAHB0001849 1326 1326 Processed 26/08/2023 729952374 dharmendra FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-082-002/1013
(CHIROLI) 		1748005082NRG24200820230280686 21/08/2023 ramsingh 1748005082WL012190 ramsingh 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729952374 ramsingh BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-082-002/1017-C
(CHIROLI) 		1748005082NRG24200820230280689 21/08/2023 vivek 1748005082WL012190 vivek 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729952374 vivek PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-082-002/1017-D
(CHIROLI) 		1748005082NRG24200820230280690 21/08/2023 jyoti 1748005082WL012190 jyoti 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729952374 jyoti PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-082-002/1017-D
(CHIROLI) 		1748005082NRG24200820230280691 21/08/2023 rambabu 1748005082WL012190 rambabu 00051 MAHB0001849 1326 1326 Processed 25/08/2023 729952374 rambabu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
11 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005082NRG24200820230280588 21/08/2023 Sanjeev 1748005082WL012190 Sanjeev 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 Sanjeev BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-082-001/102-C
(CHIROLI) 		1748005082NRG24200820230280587 21/08/2023 Sanjeev 1748005082WL012190 Sanjeev 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 Sanjeev BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005082NRG24200820230280589 21/08/2023 Ikbal 1748005082WL012190 Ikbal 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 Ikbal ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-082-001/106-C
(CHIROLI) 		1748005082NRG24200820230280590 21/08/2023 sabnam khan 1748005082WL012190 sabnam khan 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 sabnamkhan ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005082NRG24200820230280607 21/08/2023 AHAMAD 1748005082WL012190 AHAMAD 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-082-001/12-B
(CHIROLI) 		1748005082NRG24200820230280609 21/08/2023 jitendra 1748005082WL012190 jitendra 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 jitendra UNION BANK OF INDIA(508500)
17 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005082NRG24200820230280618 21/08/2023 asiya 1748005082WL012190 asiya 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 asiya PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-082-001/20-C
(CHIROLI) 		1748005082NRG24200820230280617 21/08/2023 imran 1748005082WL012190 imran 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 imran IDBI BANK(607095)
19 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005082NRG24200820230280655 21/08/2023 binni baai 1748005082WL012190 binni baai 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 binnibaai PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-082-001/807-C
(CHIROLI) 		1748005082NRG24200820230280654 21/08/2023 shivraj 1748005082WL012190 shivraj 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 shivraj MADHYANCHAL GRAMIN BANK(607232)
21 ASHOKNAGAR MP-48-005-082-001/815-D
(CHIROLI) 		1748005082NRG24200820230280677 21/08/2023 pradhuman 1748005082WL012190 pradhuman 00089 CBIN0283380 1326 1326 Processed 25/08/2023 729952374 pradhuman STATE BANK OF INDIA(508548)
SubTotal 14586 14586
22 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005082NRG24200820230280585 21/08/2023 arvind 1748005082WL012190 arvind 00152 HDFC0001944 1326 1326 Processed 26/08/2023 729952374 arvind UCO BANK(607066)
SubTotal 1326 1326
23 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005082NRG24200820230280602 21/08/2023 munni bai 1748005082WL012190 munni bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 munnibai PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-082-001/113-A
(CHIROLI) 		1748005082NRG24200820230280601 21/08/2023 NARENDRA 1748005082WL012190 NARENDRA 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 NARENDRA PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-082-001/163
(CHIROLI) 		1748005082NRG24200820230280614 21/08/2023 chironji 1748005082WL012190 chironji 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 chironji PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005082NRG24200820230280616 21/08/2023 vinayshing 1748005082WL012190 vinayshing 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 vinayshing PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-082-001/180
(CHIROLI) 		1748005082NRG24200820230280615 21/08/2023 vinayshing 1748005082WL012190 vinayshing 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 vinayshing PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005082NRG24200820230280630 21/08/2023 birjbhan 1748005082WL012190 birjbhan 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 birjbhan PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-082-001/59-A
(CHIROLI) 		1748005082NRG24200820230280629 21/08/2023 birjbhan 1748005082WL012190 birjbhan 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 birjbhan PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005082NRG24200820230280636 21/08/2023 bablu 1748005082WL012190 bablu 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 bablu UNION BANK OF INDIA(508500)
31 ASHOKNAGAR MP-48-005-082-001/802
(CHIROLI) 		1748005082NRG24200820230280637 21/08/2023 sashi bai 1748005082WL012190 sashi bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 sashibai PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-082-001/803-C
(CHIROLI) 		1748005082NRG24200820230280643 21/08/2023 mona 1748005082WL012190 mona 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 mona PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-082-001/81-A
(CHIROLI) 		1748005082NRG24200820230280664 21/08/2023 pappu 1748005082WL012190 pappu 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 pappu PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005082NRG24200820230280674 21/08/2023 parveen 1748005082WL012190 parveen 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 parveen INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-082-001/94-A
(CHIROLI) 		1748005082NRG24200820230280680 21/08/2023 dinesh 1748005082WL012190 dinesh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005082NRG24200820230280692 21/08/2023 mahendra 1748005082WL012190 mahendra 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 mahendra ICICI BANK LTD(508534)
37 ASHOKNAGAR MP-48-005-082-002/154
(CHIROLI) 		1748005082NRG24200820230280700 21/08/2023 mahesh 1748005082WL012190 mahesh 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-082-002/800-B
(CHIROLI) 		1748005082NRG24200820230280716 21/08/2023 rachna bai 1748005082WL012190 rachna bai 00354 PUNB0313500 1326 1326 Processed 25/08/2023 729952374 rachnabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 21216 21216
39 ASHOKNAGAR MP-48-005-082-001/808-A
(CHIROLI) 		1748005082NRG24200820230280657 21/08/2023 heero bai 1748005082WL012190 heero bai 00415 SBIN0010848 1326 1326 Processed 25/08/2023 729952374 heerobai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005082NRG24200820230280632 21/08/2023 santosh 1748005082WL012190 santosh 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 santosh PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-082-001/60
(CHIROLI) 		1748005082NRG24200820230280631 21/08/2023 santosh 1748005082WL012190 santosh 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 santosh PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-082-001/804-B
(CHIROLI) 		1748005082NRG24200820230280644 21/08/2023 mukash 1748005082WL012190 mukash 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 mukash UNION BANK OF INDIA(508500)
43 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005082NRG24200820230280694 21/08/2023 Bundel 1748005082WL012190 Bundel 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Bundel PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005082NRG24200820230280697 21/08/2023 Hariram 1748005082WL012190 Hariram 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Hariram MADHYANCHAL GRAMIN BANK(607232)
45 ASHOKNAGAR MP-48-005-082-002/139
(CHIROLI) 		1748005082NRG24200820230280696 21/08/2023 Hariram 1748005082WL012190 Hariram 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Hariram STATE BANK OF INDIA(508548)
46 ASHOKNAGAR MP-48-005-082-002/148
(CHIROLI) 		1748005082NRG24200820230280698 21/08/2023 Jagdeesh 1748005082WL012190 Jagdeesh 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Jagdeesh STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24200820230280706 21/08/2023 Udham 1748005082WL012190 Udham 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Udham PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24200820230280708 21/08/2023 Balkishan 1748005082WL012190 Balkishan 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Balkishan PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-082-002/68
(CHIROLI) 		1748005082NRG24200820230280710 21/08/2023 Ramchendr 1748005082WL012190 Ramchendr 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Ramchendr PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24200820230280711 21/08/2023 Balveer 1748005082WL012190 Balveer 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Balveer STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24200820230280722 21/08/2023 Bharoshilal 1748005082WL012190 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Bharoshilal PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-082-002/90
(CHIROLI) 		1748005082NRG24200820230280721 21/08/2023 Bharoshilal 1748005082WL012190 Bharoshilal 00415 SBIN0030082 1326 1326 Processed 25/08/2023 729952374 Bharoshilal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
53 ASHOKNAGAR MP-48-005-082-001/211
(CHIROLI) 		1748005082NRG24200820230280620 21/08/2023 pooja 1748005082WL012190 pooja 00415 SBIN0030106 1326 1326 Processed 25/08/2023 729952374 pooja IDBI BANK(607095)
54 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005082NRG24200820230280658 21/08/2023 khusla 1748005082WL012190 khusla 00415 SBIN0030106 1326 1326 Processed 26/08/2023 729952374 khusla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 ASHOKNAGAR MP-48-005-082-001/814-A
(CHIROLI) 		1748005082NRG24200820230280675 21/08/2023 bhagvat 1748005082WL012190 bhagvat 00415 SBIN0030391 1326 1326 Processed 25/08/2023 729952374 bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005082NRG24200820230280613 21/08/2023 chitra 1748005082WL012190 chitra 00462 UCBA0002360 1326 1326 Processed 26/08/2023 729952374 chitra FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-082-001/135-A
(CHIROLI) 		1748005082NRG24200820230280612 21/08/2023 Hariom singh 1748005082WL012190 Hariom singh 00462 UCBA0002360 1326 1326 Processed 25/08/2023 729952374 Hariomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005082NRG24200820230280593 21/08/2023 vishveer 1748005082WL012190 vishveer 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 vishveer STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005082NRG24200820230280596 21/08/2023 Abdhesh 1748005082WL012190 Abdhesh 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 Abdhesh PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-082-001/111-D
(CHIROLI) 		1748005082NRG24200820230280595 21/08/2023 Abdhesh 1748005082WL012190 Abdhesh 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 Abdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005082NRG24200820230280606 21/08/2023 rubina 1748005082WL012190 rubina 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 rubina ICICI BANK LTD(508534)
62 ASHOKNAGAR MP-48-005-082-001/113-D
(CHIROLI) 		1748005082NRG24200820230280605 21/08/2023 saheed 1748005082WL012190 saheed 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 saheed PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005082NRG24200820230280610 21/08/2023 bhaskar 1748005082WL012190 bhaskar 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 bhaskar PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-082-001/135
(CHIROLI) 		1748005082NRG24200820230280611 21/08/2023 Rachana 1748005082WL012190 Rachana 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 Rachana ICICI BANK LTD(508534)
65 ASHOKNAGAR MP-48-005-082-001/220
(CHIROLI) 		1748005082NRG24200820230280623 21/08/2023 Praveen 1748005082WL012190 Praveen 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 Praveen STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005082NRG24200820230280625 21/08/2023 Parmal singh 1748005082WL012190 Parmal singh 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 Parmalsingh UNION BANK OF INDIA(508500)
67 ASHOKNAGAR MP-48-005-082-001/802-B
(CHIROLI) 		1748005082NRG24200820230280638 21/08/2023 neeraj 1748005082WL012190 neeraj 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 neeraj STATE BANK OF INDIA(508548)
68 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005082NRG24200820230280646 21/08/2023 bharosha 1748005082WL012190 bharosha 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 bharosha PUNJAB NATIONAL BANK(508568)
69 ASHOKNAGAR MP-48-005-082-001/805
(CHIROLI) 		1748005082NRG24200820230280645 21/08/2023 bharosha 1748005082WL012190 bharosha 00468 UBIN0545023 1326 1326 Processed 26/08/2023 729952374 bharosha FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005082NRG24200820230280647 21/08/2023 dharmendra 1748005082WL012190 dharmendra 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 dharmendra UNION BANK OF INDIA(508500)
71 ASHOKNAGAR MP-48-005-082-001/805-B
(CHIROLI) 		1748005082NRG24200820230280649 21/08/2023 mamta Bai 1748005082WL012190 mamta Bai 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 mamtaBai ICICI BANK LTD(508534)
72 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005082NRG24200820230280651 21/08/2023 savitri 1748005082WL012190 savitri 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 savitri PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-082-001/805-C
(CHIROLI) 		1748005082NRG24200820230280650 21/08/2023 shayam lal sen 1748005082WL012190 shayam lal sen 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 shayamlalsen PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005082NRG24200820230280653 21/08/2023 mitlesh 1748005082WL012190 mitlesh 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 mitlesh BANK OF BARODA(606985)
75 ASHOKNAGAR MP-48-005-082-001/805-D
(CHIROLI) 		1748005082NRG24200820230280652 21/08/2023 sonu sen 1748005082WL012190 sonu sen 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-082-001/809-A
(CHIROLI) 		1748005082NRG24200820230280662 21/08/2023 jafir ali 1748005082WL012190 jafir ali 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 jafirali ICICI BANK LTD(508534)
77 ASHOKNAGAR MP-48-005-082-001/809-C
(CHIROLI) 		1748005082NRG24200820230280663 21/08/2023 sama bano 1748005082WL012190 sama bano 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 samabano INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005082NRG24200820230280666 21/08/2023 sokat ali 1748005082WL012190 sokat ali 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 sokatali PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-082-001/810
(CHIROLI) 		1748005082NRG24200820230280665 21/08/2023 sokat ali 1748005082WL012190 sokat ali 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 sokatali IDBI BANK(607095)
80 ASHOKNAGAR MP-48-005-082-001/810-A
(CHIROLI) 		1748005082NRG24200820230280667 21/08/2023 farjana 1748005082WL012190 farjana 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 farjana PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-082-001/810-D
(CHIROLI) 		1748005082NRG24200820230280669 21/08/2023 mhmood 1748005082WL012190 mhmood 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 mhmood PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-082-001/811-D
(CHIROLI) 		1748005082NRG24200820230280671 21/08/2023 majid 1748005082WL012190 majid 00468 UBIN0545023 1326 1326 Processed 25/08/2023 729952374 majid PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
83 ASHOKNAGAR MP-48-005-082-001/701
(CHIROLI) 		1748005082NRG24200820230280634 21/08/2023 anita 1748005082WL012190 anita 00554 KKBK0005921 1326 1326 Processed 25/08/2023 729952374 anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005082NRG24200820230280592 21/08/2023 gorelal 1748005082WL012190 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-082-001/111-B
(CHIROLI) 		1748005082NRG24200820230280591 21/08/2023 GORELAL 1748005082WL012190 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 GORELAL MADHYANCHAL GRAMIN BANK(607232)
86 ASHOKNAGAR MP-48-005-082-001/111-C
(CHIROLI) 		1748005082NRG24200820230280594 21/08/2023 chanda 1748005082WL012190 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 chanda PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005082NRG24200820230280600 21/08/2023 RAMKISHAN 1748005082WL012190 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 RAMKISHAN PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-082-001/112-D
(CHIROLI) 		1748005082NRG24200820230280599 21/08/2023 RAMKISHAN 1748005082WL012190 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 RAMKISHAN PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-082-001/801
(CHIROLI) 		1748005082NRG24200820230280635 21/08/2023 poota 1748005082WL012190 poota 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 poota BANK OF BARODA(606985)
90 ASHOKNAGAR MP-48-005-082-001/803
(CHIROLI) 		1748005082NRG24200820230280642 21/08/2023 mona 1748005082WL012190 mona 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 mona STATE BANK OF INDIA(508548)
91 ASHOKNAGAR MP-48-005-082-001/805-A
(CHIROLI) 		1748005082NRG24200820230280648 21/08/2023 phool bai 1748005082WL012190 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 phoolbai PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-082-001/810-C
(CHIROLI) 		1748005082NRG24200820230280668 21/08/2023 sakir 1748005082WL012190 sakir 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 sakir ICICI BANK LTD(508534)
93 ASHOKNAGAR MP-48-005-082-001/811-C
(CHIROLI) 		1748005082NRG24200820230280670 21/08/2023 usub 1748005082WL012190 usub 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 usub IDBI BANK(607095)
94 ASHOKNAGAR MP-48-005-082-001/813-B
(CHIROLI) 		1748005082NRG24200820230280673 21/08/2023 unish 1748005082WL012190 unish 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 unish INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-082-002/61
(CHIROLI) 		1748005082NRG24200820230280704 21/08/2023 Veerendra 1748005082WL012190 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729952374 Veerendra FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005082NRG24200820230280713 21/08/2023 harveer 1748005082WL012190 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 harveer PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-082-002/800-A
(CHIROLI) 		1748005082NRG24200820230280714 21/08/2023 parvati 1748005082WL012190 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952374 parvati PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
98 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005082NRG24200820230280639 21/08/2023 deepak 1748005082WL012190 deepak 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952374 deepak FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-082-001/802-C
(CHIROLI) 		1748005082NRG24200820230280640 21/08/2023 laxmi 1748005082WL012190 laxmi 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952374 laxmi ICICI BANK LTD(508534)
100 ASHOKNAGAR MP-48-005-082-001/808-C
(CHIROLI) 		1748005082NRG24200820230280659 21/08/2023 nimanti bai 1748005082WL012190 nimanti bai 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952374 nimantibai PUNJAB NATIONAL BANK(508568)
101 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005082NRG24200820230280718 21/08/2023 laxmi 1748005082WL012190 laxmi 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952374 laxmi STATE BANK OF INDIA(508548)
102 ASHOKNAGAR MP-48-005-082-002/800-D
(CHIROLI) 		1748005082NRG24200820230280717 21/08/2023 mahendra 1748005082WL012190 mahendra 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952374 mahendra PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005082NRG24200820230280719 21/08/2023 ravi 1748005082WL012190 ravi 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952374 ravi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
104 ASHOKNAGAR MP-48-005-082-002/801-A
(CHIROLI) 		1748005082NRG24200820230280720 21/08/2023 reena 1748005082WL012190 reena 00688 FINO0001001 1326 1326 Processed 25/08/2023 729952374 reena BANK OF BARODA(606985)
SubTotal 9282 9282
105 ASHOKNAGAR MP-48-005-082-001/10-A
(CHIROLI) 		1748005082NRG24200820230280586 21/08/2023 Arvind 1748005082WL012190 Arvind 00688 FINO0001446 1326 1326 Processed 25/08/2023 729952374 Arvind PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-082-001/31
(CHIROLI) 		1748005082NRG24200820230280626 21/08/2023 Parmal singh 1748005082WL012190 Parmal singh 00688 FINO0001446 1326 1326 Processed 25/08/2023 729952374 Parmalsingh PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-082-001/32-B
(CHIROLI) 		1748005082NRG24200820230280628 21/08/2023 ramkrishn 1748005082WL012190 ramkrishn 00688 FINO0001446 1326 1326 Processed 25/08/2023 729952374 ramkrishn BANK OF BARODA(606985)
108 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005082NRG24200820230280681 21/08/2023 ramjilal 1748005082WL012190 ramjilal 00688 FINO0001446 1326 1326 Processed 25/08/2023 729952374 ramjilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
109 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005082NRG24200820230280682 21/08/2023 yogesh 1748005082WL012190 yogesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952374 yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
110 ASHOKNAGAR MP-48-005-082-001/32-A
(CHIROLI) 		1748005082NRG24200820230280627 21/08/2023 sakun bai 1748005082WL012190 sakun bai 00688 FINO0009003 1326 1326 Processed 26/08/2023 729952374 sakunbai FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-082-002/137
(CHIROLI) 		1748005082NRG24200820230280693 21/08/2023 rachna 1748005082WL012190 rachna 00688 FINO0009003 1326 1326 Processed 25/08/2023 729952374 rachna PUNJAB NATIONAL BANK(508568)
112 ASHOKNAGAR MP-48-005-082-002/138
(CHIROLI) 		1748005082NRG24200820230280695 21/08/2023 bhuriya 1748005082WL012190 bhuriya 00688 FINO0009003 1326 1326 Processed 25/08/2023 729952374 bhuriya PUNJAB NATIONAL BANK(508568)
113 ASHOKNAGAR MP-48-005-082-002/94-A
(CHIROLI) 		1748005082NRG24200820230280723 21/08/2023 MUKESH 1748005082WL012190 MUKESH 00688 FINO0009003 1326 1326 Processed 25/08/2023 729952374 MUKESH PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-082-002/95
(CHIROLI) 		1748005082NRG24200820230280724 21/08/2023 kusum bai 1748005082WL012190 kusum bai 00688 FINO0009003 1326 1326 Processed 25/08/2023 729952374 kusumbai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
115 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005082NRG24200820230280597 21/08/2023 BALVEER 1748005082WL012190 BALVEER 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 BALVEER PUNJAB NATIONAL BANK(508568)
116 ASHOKNAGAR MP-48-005-082-001/112-B
(CHIROLI) 		1748005082NRG24200820230280598 21/08/2023 savitri 1748005082WL012190 savitri 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 savitri PUNJAB NATIONAL BANK(508568)
117 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005082NRG24200820230280603 21/08/2023 mahendra 1748005082WL012190 mahendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 mahendra PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-082-001/113-B
(CHIROLI) 		1748005082NRG24200820230280604 21/08/2023 ramashwari 1748005082WL012190 ramashwari 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 ramashwari PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-082-001/114-D
(CHIROLI) 		1748005082NRG24200820230280608 21/08/2023 asgari 1748005082WL012190 asgari 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 asgari PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-082-001/808
(CHIROLI) 		1748005082NRG24200820230280656 21/08/2023 rajrani 1748005082WL012190 rajrani 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 rajrani CENTRAL BANK OF INDIA(607115)
121 ASHOKNAGAR MP-48-005-082-001/812-C
(CHIROLI) 		1748005082NRG24200820230280672 21/08/2023 durga 1748005082WL012190 durga 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 durga PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-082-002/64
(CHIROLI) 		1748005082NRG24200820230280707 21/08/2023 guddi 1748005082WL012190 guddi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 guddi PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-082-002/66
(CHIROLI) 		1748005082NRG24200820230280709 21/08/2023 Ramkali 1748005082WL012190 Ramkali 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 Ramkali MADHYANCHAL GRAMIN BANK(607232)
124 ASHOKNAGAR MP-48-005-082-002/71
(CHIROLI) 		1748005082NRG24200820230280712 21/08/2023 fulbai 1748005082WL012190 fulbai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729952374 fulbai PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 164424 164424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Bank of Baroda BARB0ASHBHO ASHBHO 3978
2 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
3 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
4 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Central Bank Of India CBIN0283380 ASHOKNAGAR 14586
5 ASHOKNAGAR MP1748005_210823APB_FTO_228092 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Punjab National Bank PUNB0313500 SHADORA GAON 21216
7 ASHOKNAGAR MP1748005_210823APB_FTO_228092 State Bank of India SBIN0010848 ARON 1326
8 ASHOKNAGAR MP1748005_210823APB_FTO_228092 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 17238
9 ASHOKNAGAR MP1748005_210823APB_FTO_228092 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 2652
10 ASHOKNAGAR MP1748005_210823APB_FTO_228092 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
11 ASHOKNAGAR MP1748005_210823APB_FTO_228092 UCO Bank UCBA0002360 ASHOK NAGAR 2652
12 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Union Bank of India UBIN0545023 ASHOKNAGAR 33150
13 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
14 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
15 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
16 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 15912
17 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
18 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 ASHOKNAGAR MP1748005_210823APB_FTO_228092 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
20 ASHOKNAGAR MP1748005_210823APB_FTO_228092 India Post Payments Bank IPOS0000001 Ashoknagar 13260

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