Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190523APB_FTO_48280
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-48-005-002-001/16-B
(KHEJRA KHURD) 		1748005000NRG24190520230062377 19/05/2023 Sunil Raghuwanshi 1748005WL002913 Sunil Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 25/05/2023 866139755 SunilRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-002-001/277
(KHEJRA KHURD) 		1748005000NRG24190520230062386 19/05/2023 Gourav sharma 1748005WL002913 Gourav sharma 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866139755 Gouravsharma ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-002-001/302-C
(KHEJRA KHURD) 		1748005000NRG24190520230062391 19/05/2023 raju raghuwanshi 1748005WL002913 raju raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866139755 rajuraghuwanshi BANK OF INDIA(508505)
4 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005000NRG24190520230062393 19/05/2023 shikendra singh 1748005WL002913 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866139755 shikendrasingh BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005000NRG24190520230062392 19/05/2023 shikendra singh 1748005WL002913 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 866139755 shikendrasingh FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-095-002/145-A
(AMODA) 		1748005000NRG24190520230062272 19/05/2023 akshay kumar 1748005WL002911 akshay kumar 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 866139755 akshaykumar FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-095-002/298
(AMODA) 		1748005000NRG24190520230062284 19/05/2023 dharmendra 1748005WL002911 dharmendra 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 866139755 dharmendra PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-095-002/360
(AMODA) 		1748005000NRG24190520230062289 19/05/2023 lalaram 1748005WL002911 lalaram 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 866139755 lalaram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 ASHOKNAGAR MP-48-005-095-002/369
(AMODA) 		1748005000NRG24190520230062290 19/05/2023 naran 1748005WL002911 naran 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 866139755 naran BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-095-002/370
(AMODA) 		1748005000NRG24190520230062291 19/05/2023 ramkireshn 1748005WL002911 ramkireshn 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 866139755 ramkireshn STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-095-002/428
(AMODA) 		1748005000NRG24190520230062299 19/05/2023 Rajni 1748005WL002911 Rajni 00045 BARB0ASHBHO 884 884 Processed 25/05/2023 866139755 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
12 ASHOKNAGAR MP-48-005-095-002/382
(AMODA) 		1748005000NRG24190520230062293 19/05/2023 Pappu 1748005WL002911 Pappu 00045 BARB0ASHOKN 884 884 Processed 25/05/2023 866139755 Pappu PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-095-002/384
(AMODA) 		1748005000NRG24190520230062294 19/05/2023 Vishal 1748005WL002911 Vishal 00045 BARB0ASHOKN 884 884 Processed 25/05/2023 866139755 Vishal BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-095-002/389
(AMODA) 		1748005000NRG24190520230062295 19/05/2023 Karan 1748005WL002911 Karan 00045 BARB0ASHOKN 884 884 Processed 25/05/2023 866139755 Karan PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-095-002/390
(AMODA) 		1748005000NRG24190520230062296 19/05/2023 Lalaram 1748005WL002911 Lalaram 00045 BARB0ASHOKN 884 884 Processed 25/05/2023 866139755 Lalaram BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-095-002/396
(AMODA) 		1748005000NRG24190520230062297 19/05/2023 Rajkumar 1748005WL002911 Rajkumar 00045 BARB0ASHOKN 884 884 Processed 25/05/2023 866139755 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
17 ASHOKNAGAR MP-48-005-027-004/394
(BABUPUR) 		1748005000NRG24190520230062351 19/05/2023 siripal 1748005WL002912 siripal 00048 BKID0008894 1326 1326 Processed 25/05/2023 866139755 siripal ICICI BANK LTD(508534)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005000NRG24190520230062371 19/05/2023 shukhlal 1748005WL002913 shukhlal 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866139755 shukhlal FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-002-001/303-B
(KHEJRA KHURD) 		1748005000NRG24190520230062396 19/05/2023 Satyendra singh 1748005WL002913 Satyendra singh 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866139755 Satyendrasingh BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-027-004/307
(BABUPUR) 		1748005000NRG24190520230062328 19/05/2023 deshraj 1748005WL002912 deshraj 00089 CBIN0283380 1326 1326 Processed 25/05/2023 866139755 deshraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 ASHOKNAGAR MP-48-005-027-004/150-B
(BABUPUR) 		1748005000NRG24190520230062322 19/05/2023 deepak 1748005WL002912 deepak 00349 PSIB0021084 1326 1326 Processed 25/05/2023 866139755 deepak PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
22 ASHOKNAGAR MP-48-005-002-001/201
(KHEJRA KHURD) 		1748005000NRG24190520230062381 19/05/2023 Ramu raghuwansshi 1748005WL002913 Ramu raghuwansshi 00354 PUNB0002700 1326 1326 Processed 25/05/2023 866139755 Ramuraghuwansshi ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-027-004/381-D
(BABUPUR) 		1748005000NRG24190520230062330 19/05/2023 Jagbhan 1748005WL002912 Jagbhan 00354 PUNB0002700 1326 1326 Processed 25/05/2023 866139755 Jagbhan PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-027-004/394-C
(BABUPUR) 		1748005000NRG24190520230062353 19/05/2023 rajkumar 1748005WL002912 rajkumar 00354 PUNB0002700 1326 1326 Processed 25/05/2023 866139755 rajkumar STATE BANK OF INDIA(508548)
25 ASHOKNAGAR MP-48-005-027-004/94-A
(BABUPUR) 		1748005000NRG24190520230062356 19/05/2023 Sachin Yadav 1748005WL002912 Sachin Yadav 00354 PUNB0002700 1326 1326 Processed 25/05/2023 866139755 SachinYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
26 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005000NRG24190520230062369 19/05/2023 Arun 1748005WL002913 Arun 00354 PUNB0313500 1326 1326 Processed 25/05/2023 866139755 Arun PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-095-002/101-A
(AMODA) 		1748005000NRG24190520230062265 19/05/2023 sanjay 1748005WL002911 sanjay 00354 PUNB0313500 884 884 Processed 25/05/2023 866139755 sanjay PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-095-002/264-A
(AMODA) 		1748005000NRG24190520230062277 19/05/2023 mohan pirsad sen 1748005WL002911 mohan pirsad sen 00354 PUNB0313500 884 884 Processed 25/05/2023 866139755 mohanpirsadsen STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-095-002/277-A
(AMODA) 		1748005000NRG24190520230062280 19/05/2023 Vishal singh raghuwanshi 1748005WL002911 Vishal singh raghuwanshi 00354 PUNB0313500 884 884 Processed 25/05/2023 866139755 Vishalsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-095-002/277-B
(AMODA) 		1748005000NRG24190520230062281 19/05/2023 Arvind 1748005WL002911 Arvind 00354 PUNB0313500 884 884 Processed 25/05/2023 866139755 Arvind STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-095-002/554
(AMODA) 		1748005000NRG24190520230062312 19/05/2023 jeetu 1748005WL002911 jeetu 00354 PUNB0313500 884 884 Processed 25/05/2023 866139755 jeetu FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-095-002/559
(AMODA) 		1748005000NRG24190520230062313 19/05/2023 rina raghuwanshi 1748005WL002911 rina raghuwanshi 00354 PUNB0313500 884 884 Processed 25/05/2023 866139755 rinaraghuwanshi FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-095-002/99-B
(AMODA) 		1748005000NRG24190520230062318 19/05/2023 Karan 1748005WL002911 Karan 00354 PUNB0313500 884 884 Processed 25/05/2023 866139755 Karan STATE BANK OF INDIA(508548)
SubTotal 7514 7514
34 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005000NRG24190520230062389 19/05/2023 shyam 1748005WL002913 shyam 00354 PUNB0633700 1326 1326 Processed 25/05/2023 866139755 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005000NRG24190520230062388 19/05/2023 harveer singh raghuwanshi 1748005WL002913 harveer singh raghuwanshi 00415 SBIN0005089 1326 1326 Processed 25/05/2023 866139755 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005000NRG24190520230062387 19/05/2023 harveer singh raghuwanshi 1748005WL002913 harveer singh raghuwanshi 00415 SBIN0005089 1326 1326 Processed 25/05/2023 866139755 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-027-004/384-C
(BABUPUR) 		1748005000NRG24190520230062331 19/05/2023 jagdeesh 1748005WL002912 jagdeesh 00415 SBIN0005089 1326 1326 Processed 25/05/2023 866139755 jagdeesh STATE BANK OF INDIA(508548)
38 ASHOKNAGAR MP-48-005-027-004/394-A
(BABUPUR) 		1748005000NRG24190520230062352 19/05/2023 hari 1748005WL002912 hari 00415 SBIN0005089 1326 1326 Processed 25/05/2023 866139755 hari JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
39 ASHOKNAGAR MP-48-005-027-004/97-D
(BABUPUR) 		1748005000NRG24190520230062364 19/05/2023 Ritik Yadav 1748005WL002912 Ritik Yadav 00415 SBIN0005089 1326 1326 Processed 25/05/2023 866139755 RitikYadav UNION BANK OF INDIA(508500)
40 ASHOKNAGAR MP-48-005-095-002/198-A
(AMODA) 		1748005000NRG24190520230062273 19/05/2023 Surya prakash raghuwanshi 1748005WL002911 Surya prakash raghuwanshi 00415 SBIN0005089 884 884 Processed 25/05/2023 866139755 Suryaprakashraghuwanshi BANK OF BARODA(606985)
41 ASHOKNAGAR MP-48-005-095-002/271-B
(AMODA) 		1748005000NRG24190520230062279 19/05/2023 Mahendra 1748005WL002911 Mahendra 00415 SBIN0005089 884 884 Processed 25/05/2023 866139755 Mahendra STATE BANK OF INDIA(508548)
SubTotal 8398 8398
42 ASHOKNAGAR MP-48-005-095-002/120
(AMODA) 		1748005000NRG24190520230062271 19/05/2023 HALKURAM 1748005WL002911 HALKURAM 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 HALKURAM UNION BANK OF INDIA(508500)
43 ASHOKNAGAR MP-48-005-095-002/271
(AMODA) 		1748005000NRG24190520230062278 19/05/2023 Parvet 1748005WL002911 Parvet 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 Parvet STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-095-002/288-A
(AMODA) 		1748005000NRG24190520230062282 19/05/2023 bheem 1748005WL002911 bheem 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 bheem STATE BANK OF INDIA(508548)
45 ASHOKNAGAR MP-48-005-095-002/323
(AMODA) 		1748005000NRG24190520230062286 19/05/2023 jitendra 1748005WL002911 jitendra 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 jitendra STATE BANK OF INDIA(508548)
46 ASHOKNAGAR MP-48-005-095-002/333
(AMODA) 		1748005000NRG24190520230062287 19/05/2023 manohar 1748005WL002911 manohar 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 manohar UNION BANK OF INDIA(508500)
47 ASHOKNAGAR MP-48-005-095-002/353
(AMODA) 		1748005000NRG24190520230062288 19/05/2023 Babulal 1748005WL002911 Babulal 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 Babulal STATE BANK OF INDIA(508548)
48 ASHOKNAGAR MP-48-005-095-002/570
(AMODA) 		1748005000NRG24190520230062314 19/05/2023 anil kushwah 1748005WL002911 anil kushwah 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 anilkushwah STATE BANK OF INDIA(508548)
49 ASHOKNAGAR MP-48-005-095-002/571
(AMODA) 		1748005000NRG24190520230062315 19/05/2023 krishnagopal kushwah 1748005WL002911 krishnagopal kushwah 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 krishnagopalkushwah STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-095-002/99-B
(AMODA) 		1748005000NRG24190520230062319 19/05/2023 Vishan bai 1748005WL002911 Vishan bai 00415 SBIN0030082 884 884 Processed 25/05/2023 866139755 Vishanbai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 ASHOKNAGAR MP-48-005-002-001/12-C
(KHEJRA KHURD) 		1748005000NRG24190520230062370 19/05/2023 Ajay 1748005WL002913 Ajay 00462 UCBA0002360 1326 1326 Processed 25/05/2023 866139755 Ajay STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-002-001/194
(KHEJRA KHURD) 		1748005000NRG24190520230062379 19/05/2023 bharti 1748005WL002913 bharti 00462 UCBA0002360 1326 1326 Processed 25/05/2023 866139755 bharti UCO BANK(607066)
53 ASHOKNAGAR MP-48-005-002-001/303-A
(KHEJRA KHURD) 		1748005000NRG24190520230062395 19/05/2023 Shivnandan 1748005WL002913 Shivnandan 00462 UCBA0002360 1326 1326 Processed 25/05/2023 866139755 Shivnandan UCO BANK(607066)
54 ASHOKNAGAR MP-48-005-002-001/303-A
(KHEJRA KHURD) 		1748005000NRG24190520230062394 19/05/2023 shivnandan singh 1748005WL002913 shivnandan singh 00462 UCBA0002360 1326 1326 Processed 25/05/2023 866139755 shivnandansingh UCO BANK(607066)
SubTotal 5304 5304
55 ASHOKNAGAR MP-48-005-095-002/23-A
(AMODA) 		1748005000NRG24190520230062275 19/05/2023 Pankaj 1748005WL002911 Pankaj 00468 UBIN0545023 884 884 Processed 25/05/2023 866139755 Pankaj PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-095-002/288-B
(AMODA) 		1748005000NRG24190520230062283 19/05/2023 Dharmendra singh 1748005WL002911 Dharmendra singh 00468 UBIN0545023 884 884 Processed 25/05/2023 866139755 Dharmendrasingh ICICI BANK LTD(508534)
SubTotal 1768 1768
57 ASHOKNAGAR MP-48-005-027-003/8-C
(BABUPUR) 		1748005000NRG24190520230062321 19/05/2023 ninder 1748005WL002912 ninder 00553 INDB0000623 1326 1326 Processed 25/05/2023 866139755 ninder PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 ASHOKNAGAR MP-48-005-002-001/124-B
(KHEJRA KHURD) 		1748005000NRG24190520230062372 19/05/2023 hariom 1748005WL002913 hariom 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 hariom FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-002-001/147-B
(KHEJRA KHURD) 		1748005000NRG24190520230062373 19/05/2023 sanjeev 1748005WL002913 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 sanjeev FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-002-001/159-B
(KHEJRA KHURD) 		1748005000NRG24190520230062376 19/05/2023 sunil 1748005WL002913 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-002-001/194
(KHEJRA KHURD) 		1748005000NRG24190520230062378 19/05/2023 vijay 1748005WL002913 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 vijay STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-002-001/302-A
(KHEJRA KHURD) 		1748005000NRG24190520230062390 19/05/2023 ramveer 1748005WL002913 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-027-004/387-A
(BABUPUR) 		1748005000NRG24190520230062333 19/05/2023 hinod 1748005WL002912 hinod 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 hinod ICICI BANK LTD(508534)
64 ASHOKNAGAR MP-48-005-027-004/387-C
(BABUPUR) 		1748005000NRG24190520230062334 19/05/2023 jasman 1748005WL002912 jasman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 jasman STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-027-004/388-C
(BABUPUR) 		1748005000NRG24190520230062335 19/05/2023 mjit 1748005WL002912 mjit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 mjit STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-027-004/390
(BABUPUR) 		1748005000NRG24190520230062336 19/05/2023 matho 1748005WL002912 matho 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 matho DCB BANK LTD(607290)
67 ASHOKNAGAR MP-48-005-027-004/390-C
(BABUPUR) 		1748005000NRG24190520230062337 19/05/2023 chndn 1748005WL002912 chndn 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 chndn STATE BANK OF INDIA(508548)
68 ASHOKNAGAR MP-48-005-027-004/391-C
(BABUPUR) 		1748005000NRG24190520230062342 19/05/2023 krispal 1748005WL002912 krispal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 krispal CENTRAL BANK OF INDIA(607115)
69 ASHOKNAGAR MP-48-005-027-004/391-D
(BABUPUR) 		1748005000NRG24190520230062343 19/05/2023 debendr 1748005WL002912 debendr 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 debendr AXIS BANK(607153)
70 ASHOKNAGAR MP-48-005-027-004/393-D
(BABUPUR) 		1748005000NRG24190520230062350 19/05/2023 dhenpal 1748005WL002912 dhenpal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139755 dhenpal FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
71 ASHOKNAGAR MP-48-005-027-004/218
(BABUPUR) 		1748005000NRG24190520230062326 19/05/2023 rahul 1748005WL002912 rahul 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 rahul FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-027-004/385-C
(BABUPUR) 		1748005000NRG24190520230062332 19/05/2023 satru 1748005WL002912 satru 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 satru ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-027-004/390-D
(BABUPUR) 		1748005000NRG24190520230062338 19/05/2023 ramkumr 1748005WL002912 ramkumr 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 ramkumr STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-027-004/391
(BABUPUR) 		1748005000NRG24190520230062339 19/05/2023 sivrm 1748005WL002912 sivrm 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 sivrm STATE BANK OF INDIA(508548)
75 ASHOKNAGAR MP-48-005-027-004/391-A
(BABUPUR) 		1748005000NRG24190520230062340 19/05/2023 hriom 1748005WL002912 hriom 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 hriom ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-027-004/391-B
(BABUPUR) 		1748005000NRG24190520230062341 19/05/2023 more 1748005WL002912 more 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 more PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-027-004/395
(BABUPUR) 		1748005000NRG24190520230062354 19/05/2023 basnt 1748005WL002912 basnt 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 basnt FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-027-004/94-B
(BABUPUR) 		1748005000NRG24190520230062357 19/05/2023 Rahul yadav 1748005WL002912 Rahul yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 Rahulyadav FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-027-004/94-C
(BABUPUR) 		1748005000NRG24190520230062358 19/05/2023 Rohit Yadav 1748005WL002912 Rohit Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 RohitYadav FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-027-004/95-A
(BABUPUR) 		1748005000NRG24190520230062359 19/05/2023 Chhatrapal Singh Yadav 1748005WL002912 Chhatrapal Singh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 ChhatrapalSinghYadav FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-027-004/95-C
(BABUPUR) 		1748005000NRG24190520230062360 19/05/2023 Neetesh Lodhi 1748005WL002912 Neetesh Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 NeeteshLodhi FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-027-004/95-D
(BABUPUR) 		1748005000NRG24190520230062361 19/05/2023 Golu Yadav 1748005WL002912 Golu Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 GoluYadav FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-027-004/96-C
(BABUPUR) 		1748005000NRG24190520230062363 19/05/2023 Vinay 1748005WL002912 Vinay 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 Vinay FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-027-004/98-C
(BABUPUR) 		1748005000NRG24190520230062365 19/05/2023 Nisha Yadav 1748005WL002912 Nisha Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 NishaYadav STATE BANK OF INDIA(508548)
85 ASHOKNAGAR MP-48-005-067-001/27-A
(TARAWALI) 		1748005000NRG24190520230062497 19/05/2023 sanjeev 1748005WL002917 sanjeev 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139755 sanjeev FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-095-002/548
(AMODA) 		1748005000NRG24190520230062310 19/05/2023 hemraj 1748005WL002911 hemraj 00688 FINO0001001 884 884 Processed 25/05/2023 866139755 hemraj FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-095-002/549
(AMODA) 		1748005000NRG24190520230062311 19/05/2023 deepak 1748005WL002911 deepak 00688 FINO0001001 884 884 Processed 25/05/2023 866139755 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
88 ASHOKNAGAR MP-48-005-002-001/148-B
(KHEJRA KHURD) 		1748005000NRG24190520230062374 19/05/2023 rajendra singh 1748005WL002913 rajendra singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 rajendrasingh FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-002-001/150-A
(KHEJRA KHURD) 		1748005000NRG24190520230062375 19/05/2023 madan ahirwar 1748005WL002913 madan ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 madanahirwar FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-002-001/200
(KHEJRA KHURD) 		1748005000NRG24190520230062380 19/05/2023 jay kumar raghuwanshi 1748005WL002913 jay kumar raghuwanshi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 jaykumarraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-002-001/251
(KHEJRA KHURD) 		1748005000NRG24190520230062384 19/05/2023 krishna bai 1748005WL002913 krishna bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 krishnabai FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-002-001/255
(KHEJRA KHURD) 		1748005000NRG24190520230062385 19/05/2023 ajab singh 1748005WL002913 ajab singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 ajabsingh FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-027-002/20-D
(BABUPUR) 		1748005000NRG24190520230062320 19/05/2023 navdeep kor 1748005WL002912 navdeep kor 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 navdeepkor PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-027-004/208
(BABUPUR) 		1748005000NRG24190520230062324 19/05/2023 gulo 1748005WL002912 gulo 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 gulo STATE BANK OF INDIA(508548)
95 ASHOKNAGAR MP-48-005-027-004/210
(BABUPUR) 		1748005000NRG24190520230062325 19/05/2023 rajkumar 1748005WL002912 rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 rajkumar STATE BANK OF INDIA(508548)
96 ASHOKNAGAR MP-48-005-027-004/222
(BABUPUR) 		1748005000NRG24190520230062327 19/05/2023 devendra 1748005WL002912 devendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 devendra FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-027-004/317
(BABUPUR) 		1748005000NRG24190520230062329 19/05/2023 shibkesh 1748005WL002912 shibkesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 shibkesh STATE BANK OF INDIA(508548)
98 ASHOKNAGAR MP-48-005-027-004/392-A
(BABUPUR) 		1748005000NRG24190520230062344 19/05/2023 amol 1748005WL002912 amol 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 amol PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-027-004/392-B
(BABUPUR) 		1748005000NRG24190520230062345 19/05/2023 brjes 1748005WL002912 brjes 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 brjes PUNJAB NATIONAL BANK(508568)
100 ASHOKNAGAR MP-48-005-027-004/392-C
(BABUPUR) 		1748005000NRG24190520230062346 19/05/2023 goiu 1748005WL002912 goiu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 goiu FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-027-004/393
(BABUPUR) 		1748005000NRG24190520230062347 19/05/2023 virakban 1748005WL002912 virakban 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 virakban PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-027-004/393-A
(BABUPUR) 		1748005000NRG24190520230062348 19/05/2023 jagnat 1748005WL002912 jagnat 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 jagnat FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-027-004/393-B
(BABUPUR) 		1748005000NRG24190520230062349 19/05/2023 musab 1748005WL002912 musab 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 musab STATE BANK OF INDIA(508548)
104 ASHOKNAGAR MP-48-005-027-004/93-D
(BABUPUR) 		1748005000NRG24190520230062355 19/05/2023 shripal 1748005WL002912 shripal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-027-004/96-A
(BABUPUR) 		1748005000NRG24190520230062362 19/05/2023 Surendra Singh Lodhi 1748005WL002912 Surendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 SurendraSinghLodhi STATE BANK OF INDIA(508548)
106 ASHOKNAGAR MP-48-005-027-004/99-C
(BABUPUR) 		1748005000NRG24190520230062366 19/05/2023 Vijay Ahirwar 1748005WL002912 Vijay Ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 VijayAhirwar PUNJAB & SIND BANK(607087)
107 ASHOKNAGAR MP-48-005-027-004/99-D
(BABUPUR) 		1748005000NRG24190520230062367 19/05/2023 Ravi Yadav 1748005WL002912 Ravi Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 RaviYadav UNION BANK OF INDIA(508500)
108 ASHOKNAGAR MP-48-005-027-005/76-B
(BABUPUR) 		1748005000NRG24190520230062368 19/05/2023 ravi 1748005WL002912 ravi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139755 ravi FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-095-002/118-A
(AMODA) 		1748005000NRG24190520230062267 19/05/2023 laxman 1748005WL002911 laxman 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 laxman FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-095-002/118-A
(AMODA) 		1748005000NRG24190520230062268 19/05/2023 mamta 1748005WL002911 mamta 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 mamta FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-095-002/264
(AMODA) 		1748005000NRG24190520230062276 19/05/2023 Phoolsingh 1748005WL002911 Phoolsingh 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Phoolsingh FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-095-002/306
(AMODA) 		1748005000NRG24190520230062285 19/05/2023 diman 1748005WL002911 diman 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 diman FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-095-002/427
(AMODA) 		1748005000NRG24190520230062298 19/05/2023 Hariram 1748005WL002911 Hariram 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Hariram FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-095-002/429
(AMODA) 		1748005000NRG24190520230062300 19/05/2023 Sonu 1748005WL002911 Sonu 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Sonu FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-095-002/430
(AMODA) 		1748005000NRG24190520230062301 19/05/2023 Kelas 1748005WL002911 Kelas 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Kelas FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-095-002/431
(AMODA) 		1748005000NRG24190520230062302 19/05/2023 Ramkrishna 1748005WL002911 Ramkrishna 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Ramkrishna FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-095-002/439
(AMODA) 		1748005000NRG24190520230062303 19/05/2023 Shanti 1748005WL002911 Shanti 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Shanti FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-095-002/440
(AMODA) 		1748005000NRG24190520230062304 19/05/2023 Shyam 1748005WL002911 Shyam 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Shyam FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-095-002/441
(AMODA) 		1748005000NRG24190520230062305 19/05/2023 Kamalesh 1748005WL002911 Kamalesh 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Kamalesh FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-095-002/443
(AMODA) 		1748005000NRG24190520230062306 19/05/2023 Savita 1748005WL002911 Savita 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Savita FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-095-002/444
(AMODA) 		1748005000NRG24190520230062307 19/05/2023 Sonpal 1748005WL002911 Sonpal 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Sonpal FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-095-002/445
(AMODA) 		1748005000NRG24190520230062308 19/05/2023 Mulayam 1748005WL002911 Mulayam 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Mulayam FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-095-002/447
(AMODA) 		1748005000NRG24190520230062309 19/05/2023 Arvind 1748005WL002911 Arvind 00688 FINO0001446 884 884 Processed 25/05/2023 866139755 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
124 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005000NRG24190520230062382 19/05/2023 vinod ahirwar 1748005WL002913 vinod ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139755 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005000NRG24190520230062383 19/05/2023 preeti bai ahirwar 1748005WL002913 preeti bai ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139755 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-002-001/306
(KHEJRA KHURD) 		1748005000NRG24190520230062397 19/05/2023 jeetu ahirwar 1748005WL002913 jeetu ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139755 jeetuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190523APB_FTO_48280 AXIS BANK UTIB0003937 SIRSI 1326
2 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Bank of Baroda BARB0ASHBHO ASHBHO 10608
3 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 4420
4 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
6 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
8 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Punjab National Bank PUNB0313500 SHADORA GAON 7514
9 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
10 ASHOKNAGAR MP1748005_190523APB_FTO_48280 State Bank of India SBIN0005089 ASHOK NAGAR 8398
11 ASHOKNAGAR MP1748005_190523APB_FTO_48280 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
12 ASHOKNAGAR MP1748005_190523APB_FTO_48280 UCO Bank UCBA0002360 ASHOK NAGAR 5304
13 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Union Bank of India UBIN0545023 ASHOKNAGAR 1768
14 ASHOKNAGAR MP1748005_190523APB_FTO_48280 IndusInd Bank Ltd. INDB0000623 ASRAWATBUJURAG 1326
15 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 10608
16 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 6630
17 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
18 ASHOKNAGAR MP1748005_190523APB_FTO_48280 Fino Payments Bank Ltd FINO0001446 MP RO 41106
19 ASHOKNAGAR MP1748005_190523APB_FTO_48280 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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