Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200423FTO_13626
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-48-005-012-001/157-B
(BHENSARWAS) 		1748005000NRG24200420230007400 20/04/2023 Dharmendra 1748005WL000323 Dharmendra 00048 BKID0008894 1326 1326 Processed 12/05/2023 647361436 Dharmendra (000000)
2 ASHOKNAGAR MP-48-005-012-001/157-B
(BHENSARWAS) 		1748005000NRG24200420230007399 20/04/2023 Dharmendra 1748005WL000323 Dharmendra 00048 BKID0008894 1326 1326 Processed 12/05/2023 647361436 Dharmendra (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-012-002/18-B
(BHENSARWAS) 		1748005000NRG24200420230007447 20/04/2023 Balveer Chandel 1748005WL000323 Balveer Chandel 00349 PSIB0021084 1326 1326 Processed 12/05/2023 647361436 BalveerChandel (000000)
4 ASHOKNAGAR MP-48-005-012-002/40-C
(BHENSARWAS) 		1748005000NRG24200420230007467 20/04/2023 Chironji Lal 1748005WL000323 Chironji Lal 00349 PSIB0021084 1326 1326 Processed 12/05/2023 647361436 ChironjiLal (000000)
5 ASHOKNAGAR MP-48-005-012-002/44-B
(BHENSARWAS) 		1748005000NRG24200420230007470 20/04/2023 Ramkrishn chidar 1748005WL000323 Ramkrishn chidar 00349 PSIB0021084 1326 1326 Processed 12/05/2023 647361436 Ramkrishnchidar (000000)
6 ASHOKNAGAR MP-48-005-012-002/80-A
(BHENSARWAS) 		1748005000NRG24200420230007521 20/04/2023 BRAJMOHAN 1748005WL000323 BRAJMOHAN 00349 PSIB0021084 1326 1326 Processed 12/05/2023 647361436 BRAJMOHAN (000000)
7 ASHOKNAGAR MP-48-005-012-002/80-A
(BHENSARWAS) 		1748005000NRG24200420230007520 20/04/2023 BRAJMOHAN 1748005WL000323 BRAJMOHAN 00349 PSIB0021084 1326 1326 Processed 12/05/2023 647361436 BRAJMOHAN (000000)
SubTotal 6630 6630
8 ASHOKNAGAR MP-48-005-012-001/34-C
(BHENSARWAS) 		1748005000NRG24200420230007404 20/04/2023 Arun Sharma 1748005WL000323 Arun Sharma 00354 PUNB0002700 1326 1326 Processed 13/05/2023 647361436 ArunSharma (000000)
9 ASHOKNAGAR MP-48-005-012-001/34-C
(BHENSARWAS) 		1748005000NRG24200420230007403 20/04/2023 Arun Sharma 1748005WL000323 Arun Sharma 00354 PUNB0002700 1326 1326 Processed 13/05/2023 647361436 ArunSharma (000000)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-012-001/121-B
(BHENSARWAS) 		1748005000NRG24200420230007390 20/04/2023 Nabal 1748005WL000323 Nabal 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Nabal (000000)
11 ASHOKNAGAR MP-48-005-012-001/122-B
(BHENSARWAS) 		1748005000NRG24200420230007391 20/04/2023 Gajendra 1748005WL000323 Gajendra 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Gajendra (000000)
12 ASHOKNAGAR MP-48-005-012-001/123-B
(BHENSARWAS) 		1748005000NRG24200420230007392 20/04/2023 Syam 1748005WL000323 Syam 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Syam (000000)
13 ASHOKNAGAR MP-48-005-012-001/131-B
(BHENSARWAS) 		1748005000NRG24200420230007393 20/04/2023 Nanda 1748005WL000323 Nanda 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Nanda (000000)
14 ASHOKNAGAR MP-48-005-012-001/134-B
(BHENSARWAS) 		1748005000NRG24200420230007394 20/04/2023 Ghansyam 1748005WL000323 Ghansyam 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Ghansyam (000000)
15 ASHOKNAGAR MP-48-005-012-001/135-B
(BHENSARWAS) 		1748005000NRG24200420230007396 20/04/2023 Arjun 1748005WL000323 Arjun 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Arjun (000000)
16 ASHOKNAGAR MP-48-005-012-001/137-B
(BHENSARWAS) 		1748005000NRG24200420230007397 20/04/2023 Kallu 1748005WL000323 Kallu 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Kallu (000000)
17 ASHOKNAGAR MP-48-005-012-001/47-B
(BHENSARWAS) 		1748005000NRG24200420230007410 20/04/2023 Surveen 1748005WL000323 Surveen 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Surveen (000000)
18 ASHOKNAGAR MP-48-005-012-001/47-B
(BHENSARWAS) 		1748005000NRG24200420230007409 20/04/2023 Surveen 1748005WL000323 Surveen 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Surveen (000000)
19 ASHOKNAGAR MP-48-005-012-001/52-C
(BHENSARWAS) 		1748005000NRG24200420230007414 20/04/2023 Lakhan Prajapati 1748005WL000323 Lakhan Prajapati 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 LakhanPrajapati (000000)
20 ASHOKNAGAR MP-48-005-012-001/52-C
(BHENSARWAS) 		1748005000NRG24200420230007413 20/04/2023 Lakhan Prrajapati 1748005WL000323 Lakhan Prrajapati 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 LakhanPrrajapati (000000)
21 ASHOKNAGAR MP-48-005-012-002/16-C
(BHENSARWAS) 		1748005000NRG24200420230007440 20/04/2023 Mohar singh 1748005WL000323 Mohar singh 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Moharsingh (000000)
22 ASHOKNAGAR MP-48-005-012-002/17-A
(BHENSARWAS) 		1748005000NRG24200420230007445 20/04/2023 Mithan 1748005WL000323 Mithan 00354 PUNB0138700 1326 1326 Processed 13/05/2023 647361436 Mithan (000000)
SubTotal 17238 17238
23 ASHOKNAGAR MP-48-005-012-001/33-C
(BHENSARWAS) 		1748005000NRG24200420230007401 20/04/2023 Sunil Kumar Sharma 1748005WL000323 Sunil Kumar Sharma 00415 SBIN0030323 1326 1326 Processed 12/05/2023 647361436 SunilKumarSharma (000000)
SubTotal 1326 1326
24 ASHOKNAGAR MP-48-005-012-001/42-C
(BHENSARWAS) 		1748005000NRG24200420230007406 20/04/2023 Shartudhan sharma 1748005WL000323 Shartudhan sharma 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 Shartudhansharma (000000)
25 ASHOKNAGAR MP-48-005-012-001/43-C
(BHENSARWAS) 		1748005000NRG24200420230007408 20/04/2023 harnath singh 1748005WL000323 harnath singh 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 harnathsingh (000000)
26 ASHOKNAGAR MP-48-005-012-001/43-C
(BHENSARWAS) 		1748005000NRG24200420230007407 20/04/2023 harnath singh 1748005WL000323 harnath singh 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 harnathsingh (000000)
27 ASHOKNAGAR MP-48-005-012-001/48-C
(BHENSARWAS) 		1748005000NRG24200420230007412 20/04/2023 Shetan prajapati 1748005WL000323 Shetan prajapati 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 Shetanprajapati (000000)
28 ASHOKNAGAR MP-48-005-012-001/56-C
(BHENSARWAS) 		1748005000NRG24200420230007416 20/04/2023 Ramdayal Prajapati 1748005WL000323 Ramdayal Prajapati 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 RamdayalPrajapati (000000)
29 ASHOKNAGAR MP-48-005-012-002/101-B
(BHENSARWAS) 		1748005000NRG24200420230007425 20/04/2023 Suresh Kumar 1748005WL000323 Suresh Kumar 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 SureshKumar (000000)
30 ASHOKNAGAR MP-48-005-012-002/102-B
(BHENSARWAS) 		1748005000NRG24200420230007426 20/04/2023 Santosh Kumar Sharma 1748005WL000323 Santosh Kumar Sharma 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 SantoshKumarSharma (000000)
31 ASHOKNAGAR MP-48-005-012-002/16-B
(BHENSARWAS) 		1748005000NRG24200420230007438 20/04/2023 Kartar Singh Bagdi 1748005WL000323 Kartar Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 KartarSinghBagdi (000000)
32 ASHOKNAGAR MP-48-005-012-002/160-B
(BHENSARWAS) 		1748005000NRG24200420230007443 20/04/2023 Raghuveer 1748005WL000323 Raghuveer 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 Raghuveer (000000)
33 ASHOKNAGAR MP-48-005-012-002/19-D
(BHENSARWAS) 		1748005000NRG24200420230007451 20/04/2023 Pawan AHirrwar 1748005WL000323 Pawan AHirrwar 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 PawanAHirrwar (000000)
34 ASHOKNAGAR MP-48-005-012-002/23-A
(BHENSARWAS) 		1748005000NRG24200420230007459 20/04/2023 Ramu Pal 1748005WL000323 Ramu Pal 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 RamuPal (000000)
35 ASHOKNAGAR MP-48-005-012-002/23-A
(BHENSARWAS) 		1748005000NRG24200420230007458 20/04/2023 Ramu Pal 1748005WL000323 Ramu Pal 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 RamuPal (000000)
36 ASHOKNAGAR MP-48-005-012-002/23-B
(BHENSARWAS) 		1748005000NRG24200420230007461 20/04/2023 Badri Baghele 1748005WL000323 Badri Baghele 00462 UCBA0002360 1105 1105 Processed 12/05/2023 647361436 BadriBaghele (000000)
37 ASHOKNAGAR MP-48-005-012-002/43-B
(BHENSARWAS) 		1748005000NRG24200420230007469 20/04/2023 Vijay Singh Bagdi 1748005WL000323 Vijay Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 VijaySinghBagdi (000000)
38 ASHOKNAGAR MP-48-005-012-002/46795997
(BHENSARWAS) 		1748005000NRG24200420230007476 20/04/2023 Sonu Harijan 1748005WL000323 Sonu Harijan 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 SonuHarijan (000000)
39 ASHOKNAGAR MP-48-005-012-002/46795997
(BHENSARWAS) 		1748005000NRG24200420230007475 20/04/2023 Sonu Harijan 1748005WL000323 Sonu Harijan 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 SonuHarijan (000000)
40 ASHOKNAGAR MP-48-005-012-002/46816151
(BHENSARWAS) 		1748005000NRG24200420230007478 20/04/2023 Sunil Ahirwar 1748005WL000323 Sunil Ahirwar 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 SunilAhirwar (000000)
41 ASHOKNAGAR MP-48-005-012-002/47419445
(BHENSARWAS) 		1748005000NRG24200420230007480 20/04/2023 Mohar Singh Ahirwar 1748005WL000323 Mohar Singh Ahirwar 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 MoharSinghAhirwar (000000)
42 ASHOKNAGAR MP-48-005-012-002/8-B
(BHENSARWAS) 		1748005000NRG24200420230007517 20/04/2023 Pratap Singh Bagdi 1748005WL000323 Pratap Singh Bagdi 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 PratapSinghBagdi (000000)
43 ASHOKNAGAR MP-48-005-012-002/85-D
(BHENSARWAS) 		1748005000NRG24200420230007525 20/04/2023 Babulal Harijan 1748005WL000323 Babulal Harijan 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 BabulalHarijan (000000)
44 ASHOKNAGAR MP-48-005-012-002/85-D
(BHENSARWAS) 		1748005000NRG24200420230007524 20/04/2023 Babulal Harijan 1748005WL000323 Babulal Harijan 00462 UCBA0002360 1326 1326 Processed 12/05/2023 647361436 BabulalHarijan (000000)
SubTotal 27625 27625
45 ASHOKNAGAR MP-48-005-012-002/1-D
(BHENSARWAS) 		1748005000NRG24200420230007421 20/04/2023 Vijay Singh Ahirwar 1748005WL000323 Vijay Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 VijaySinghAhirwar (000000)
46 ASHOKNAGAR MP-48-005-012-002/1-D
(BHENSARWAS) 		1748005000NRG24200420230007420 20/04/2023 Vijay Singh Ahirwar 1748005WL000323 Vijay Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 VijaySinghAhirwar (000000)
47 ASHOKNAGAR MP-48-005-012-002/10-B
(BHENSARWAS) 		1748005000NRG24200420230007423 20/04/2023 Gopal Ahirwar 1748005WL000323 Gopal Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 GopalAhirwar (000000)
48 ASHOKNAGAR MP-48-005-012-002/103-B
(BHENSARWAS) 		1748005000NRG24200420230007428 20/04/2023 lakhan chidar 1748005WL000323 lakhan chidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 lakhanchidar (000000)
49 ASHOKNAGAR MP-48-005-012-002/104-B
(BHENSARWAS) 		1748005000NRG24200420230007430 20/04/2023 Rajesh shahu 1748005WL000323 Rajesh shahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Rajeshshahu (000000)
50 ASHOKNAGAR MP-48-005-012-002/104-B
(BHENSARWAS) 		1748005000NRG24200420230007429 20/04/2023 Rajesh shahu 1748005WL000323 Rajesh shahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Rajeshshahu (000000)
51 ASHOKNAGAR MP-48-005-012-002/105-B
(BHENSARWAS) 		1748005000NRG24200420230007432 20/04/2023 ramchjaran shahu 1748005WL000323 ramchjaran shahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 ramchjaranshahu (000000)
52 ASHOKNAGAR MP-48-005-012-002/105-B
(BHENSARWAS) 		1748005000NRG24200420230007431 20/04/2023 ramchjaran shahu 1748005WL000323 ramchjaran shahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 ramchjaranshahu (000000)
53 ASHOKNAGAR MP-48-005-012-002/107-B
(BHENSARWAS) 		1748005000NRG24200420230007434 20/04/2023 badam singh 1748005WL000323 badam singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 badamsingh (000000)
54 ASHOKNAGAR MP-48-005-012-002/107-B
(BHENSARWAS) 		1748005000NRG24200420230007433 20/04/2023 badam singh 1748005WL000323 badam singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 badamsingh (000000)
55 ASHOKNAGAR MP-48-005-012-002/2-B
(BHENSARWAS) 		1748005000NRG24200420230007453 20/04/2023 Mahendra 1748005WL000323 Mahendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Mahendra (000000)
56 ASHOKNAGAR MP-48-005-012-002/2-D
(BHENSARWAS) 		1748005000NRG24200420230007455 20/04/2023 Preeti Ahirwar 1748005WL000323 Preeti Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 PreetiAhirwar (000000)
57 ASHOKNAGAR MP-48-005-012-002/3-D
(BHENSARWAS) 		1748005000NRG24200420230007462 20/04/2023 Deshraj 1748005WL000323 Deshraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Deshraj (000000)
58 ASHOKNAGAR MP-48-005-012-002/4-B
(BHENSARWAS) 		1748005000NRG24200420230007465 20/04/2023 Tularam 1748005WL000323 Tularam 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Tularam (000000)
59 ASHOKNAGAR MP-48-005-012-002/5-B
(BHENSARWAS) 		1748005000NRG24200420230007482 20/04/2023 Kapoora 1748005WL000323 Kapoora 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Kapoora (000000)
60 ASHOKNAGAR MP-48-005-012-002/5-B
(BHENSARWAS) 		1748005000NRG24200420230007481 20/04/2023 Kapoora 1748005WL000323 Kapoora 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Kapoora (000000)
61 ASHOKNAGAR MP-48-005-012-002/5-D
(BHENSARWAS) 		1748005000NRG24200420230007484 20/04/2023 Mangilal Ahirwar 1748005WL000323 Mangilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 MangilalAhirwar (000000)
62 ASHOKNAGAR MP-48-005-012-002/5-D
(BHENSARWAS) 		1748005000NRG24200420230007483 20/04/2023 Mangilal Ahirwar 1748005WL000323 Mangilal Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 MangilalAhirwar (000000)
63 ASHOKNAGAR MP-48-005-012-002/6-B
(BHENSARWAS) 		1748005000NRG24200420230007486 20/04/2023 Brujesh Ahirwa 1748005WL000323 Brujesh Ahirwa 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 BrujeshAhirwa (000000)
64 ASHOKNAGAR MP-48-005-012-002/6-B
(BHENSARWAS) 		1748005000NRG24200420230007485 20/04/2023 Brujesh Ahirwar 1748005WL000323 Brujesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 BrujeshAhirwar (000000)
65 ASHOKNAGAR MP-48-005-012-002/6-D
(BHENSARWAS) 		1748005000NRG24200420230007488 20/04/2023 Foolsingh Ahirwar 1748005WL000323 Foolsingh Ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/05/2023 647361436 No Such Account
66 ASHOKNAGAR MP-48-005-012-002/6-D
(BHENSARWAS) 		1748005000NRG24200420230007487 20/04/2023 Foolsingh Ahirwar 1748005WL000323 Foolsingh Ahirwar 00691 IPOS0000001 1326 1326 Rejected 12/05/2023 647361436 No Such Account
67 ASHOKNAGAR MP-48-005-012-002/64-C
(BHENSARWAS) 		1748005000NRG24200420230007490 20/04/2023 Ramkrishn Chidar 1748005WL000323 Ramkrishn Chidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 RamkrishnChidar (000000)
68 ASHOKNAGAR MP-48-005-012-002/65-C
(BHENSARWAS) 		1748005000NRG24200420230007492 20/04/2023 Lallu Chandel 1748005WL000323 Lallu Chandel 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 LalluChandel (000000)
69 ASHOKNAGAR MP-48-005-012-002/66-C
(BHENSARWAS) 		1748005000NRG24200420230007493 20/04/2023 Virmal Chamar 1748005WL000323 Virmal Chamar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 VirmalChamar (000000)
70 ASHOKNAGAR MP-48-005-012-002/67-C
(BHENSARWAS) 		1748005000NRG24200420230007494 20/04/2023 Sanjeev Metar 1748005WL000323 Sanjeev Metar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 SanjeevMetar (000000)
71 ASHOKNAGAR MP-48-005-012-002/68-C
(BHENSARWAS) 		1748005000NRG24200420230007496 20/04/2023 Ghirdhari Ahirwar 1748005WL000323 Ghirdhari Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 GhirdhariAhirwar (000000)
72 ASHOKNAGAR MP-48-005-012-002/68-C
(BHENSARWAS) 		1748005000NRG24200420230007495 20/04/2023 Ghirdhari Ahirwar 1748005WL000323 Ghirdhari Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 GhirdhariAhirwar (000000)
73 ASHOKNAGAR MP-48-005-012-002/69-C
(BHENSARWAS) 		1748005000NRG24200420230007498 20/04/2023 Chhatar Singh Kushwah 1748005WL000323 Chhatar Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 ChhatarSinghKushwah (000000)
74 ASHOKNAGAR MP-48-005-012-002/7-B
(BHENSARWAS) 		1748005000NRG24200420230007500 20/04/2023 Sonu Ahirwa 1748005WL000323 Sonu Ahirwa 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 SonuAhirwa (000000)
75 ASHOKNAGAR MP-48-005-012-002/7-D
(BHENSARWAS) 		1748005000NRG24200420230007502 20/04/2023 Devendra 1748005WL000323 Devendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Devendra (000000)
76 ASHOKNAGAR MP-48-005-012-002/71-C
(BHENSARWAS) 		1748005000NRG24200420230007504 20/04/2023 Pappu Ahirwar 1748005WL000323 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 PappuAhirwar (000000)
77 ASHOKNAGAR MP-48-005-012-002/71-C
(BHENSARWAS) 		1748005000NRG24200420230007503 20/04/2023 Pappu Ahirwar 1748005WL000323 Pappu Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 PappuAhirwar (000000)
78 ASHOKNAGAR MP-48-005-012-002/73-B
(BHENSARWAS) 		1748005000NRG24200420230007507 20/04/2023 Navin Bagdi 1748005WL000323 Navin Bagdi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 NavinBagdi (000000)
79 ASHOKNAGAR MP-48-005-012-002/74-B
(BHENSARWAS) 		1748005000NRG24200420230007509 20/04/2023 Rajaram Rajak 1748005WL000323 Rajaram Rajak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 RajaramRajak (000000)
80 ASHOKNAGAR MP-48-005-012-002/74-B
(BHENSARWAS) 		1748005000NRG24200420230007508 20/04/2023 Rajaram Rajak 1748005WL000323 Rajaram Rajak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 RajaramRajak (000000)
81 ASHOKNAGAR MP-48-005-012-002/75-B
(BHENSARWAS) 		1748005000NRG24200420230007511 20/04/2023 Rajan Singh Kushwah 1748005WL000323 Rajan Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 RajanSinghKushwah (000000)
82 ASHOKNAGAR MP-48-005-012-002/75-B
(BHENSARWAS) 		1748005000NRG24200420230007510 20/04/2023 Rajan Singh Kushwah 1748005WL000323 Rajan Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 RajanSinghKushwah (000000)
83 ASHOKNAGAR MP-48-005-012-002/78-B
(BHENSARWAS) 		1748005000NRG24200420230007515 20/04/2023 Sonu Sen 1748005WL000323 Sonu Sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 SonuSen (000000)
84 ASHOKNAGAR MP-48-005-012-002/78-B
(BHENSARWAS) 		1748005000NRG24200420230007514 20/04/2023 Sonu Sen 1748005WL000323 Sonu Sen 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 SonuSen (000000)
85 ASHOKNAGAR MP-48-005-012-002/85-B
(BHENSARWAS) 		1748005000NRG24200420230007522 20/04/2023 Golu Pal 1748005WL000323 Golu Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 GoluPal (000000)
86 ASHOKNAGAR MP-48-005-012-002/87-B
(BHENSARWAS) 		1748005000NRG24200420230007529 20/04/2023 Sunil Kushwah 1748005WL000323 Sunil Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 SunilKushwah (000000)
87 ASHOKNAGAR MP-48-005-012-002/87-B
(BHENSARWAS) 		1748005000NRG24200420230007528 20/04/2023 Sunil Kushwah 1748005WL000323 Sunil Kushwah 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 SunilKushwah (000000)
88 ASHOKNAGAR MP-48-005-012-002/88-B
(BHENSARWAS) 		1748005000NRG24200420230007531 20/04/2023 Gajan Singh 1748005WL000323 Gajan Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 GajanSingh (000000)
89 ASHOKNAGAR MP-48-005-012-002/88-B
(BHENSARWAS) 		1748005000NRG24200420230007530 20/04/2023 Gajan Singh 1748005WL000323 Gajan Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 GajanSingh (000000)
90 ASHOKNAGAR MP-48-005-012-002/90-B
(BHENSARWAS) 		1748005000NRG24200420230007535 20/04/2023 Tulsi Ram 1748005WL000323 Tulsi Ram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 TulsiRam (000000)
91 ASHOKNAGAR MP-48-005-012-002/90-B
(BHENSARWAS) 		1748005000NRG24200420230007534 20/04/2023 Tulsi Ram 1748005WL000323 Tulsi Ram 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 TulsiRam (000000)
92 ASHOKNAGAR MP-48-005-012-002/91-B
(BHENSARWAS) 		1748005000NRG24200420230007536 20/04/2023 Vishnu Pal 1748005WL000323 Vishnu Pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 VishnuPal (000000)
93 ASHOKNAGAR MP-48-005-012-002/92-B
(BHENSARWAS) 		1748005000NRG24200420230007539 20/04/2023 Mokam Chidar 1748005WL000323 Mokam Chidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 MokamChidar (000000)
94 ASHOKNAGAR MP-48-005-012-002/92-B
(BHENSARWAS) 		1748005000NRG24200420230007538 20/04/2023 Mokam Chidar 1748005WL000323 Mokam Chidar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 MokamChidar (000000)
95 ASHOKNAGAR MP-48-005-012-002/93-B
(BHENSARWAS) 		1748005000NRG24200420230007541 20/04/2023 Chanhdrapal 1748005WL000323 Chanhdrapal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Chanhdrapal (000000)
96 ASHOKNAGAR MP-48-005-012-002/94-B
(BHENSARWAS) 		1748005000NRG24200420230007543 20/04/2023 Bhagrath 1748005WL000323 Bhagrath 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 Bhagrath (000000)
97 ASHOKNAGAR MP-48-005-012-002/95-B
(BHENSARWAS) 		1748005000NRG24200420230007545 20/04/2023 Keval Singh Vagadi 1748005WL000323 Keval Singh Vagadi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 KevalSinghVagadi (000000)
98 ASHOKNAGAR MP-48-005-012-002/95-B
(BHENSARWAS) 		1748005000NRG24200420230007544 20/04/2023 Keval Singh Vagadi 1748005WL000323 Keval Singh Vagadi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 KevalSinghVagadi (000000)
99 ASHOKNAGAR MP-48-005-012-002/96-B
(BHENSARWAS) 		1748005000NRG24200420230007547 20/04/2023 Chain Singh Bagdi 1748005WL000323 Chain Singh Bagdi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 ChainSinghBagdi (000000)
100 ASHOKNAGAR MP-48-005-012-002/96-B
(BHENSARWAS) 		1748005000NRG24200420230007546 20/04/2023 Chain Singh Bagdi 1748005WL000323 Chain Singh Bagdi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 647361436 ChainSinghBagdi (000000)
SubTotal 74256 74256
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200423FTO_13626 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_200423FTO_13626 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 6630
3 ASHOKNAGAR MP1748005_200423FTO_13626 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
4 ASHOKNAGAR MP1748005_200423FTO_13626 Punjab National Bank PUNB0138700 TUMEN 17238
5 ASHOKNAGAR MP1748005_200423FTO_13626 State Bank of India SBIN0030323 SARASKHEDI 1326
6 ASHOKNAGAR MP1748005_200423FTO_13626 UCO Bank UCBA0002360 ASHOK NAGAR 27625
7 ASHOKNAGAR MP1748005_200423FTO_13626 India Post Payments Bank IPOS0000001 Ashoknagar 74256

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