Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140623FTO_90529
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-48-005-094-002/524
(KUNDORA) 		1748005000NRG24140620230127922 14/06/2023 Shyam 1748005WL005658 Shyam 00032 UTIB0001208 1326 1326 Processed 20/06/2023 450085241 Shyam (000000)
2 ASHOKNAGAR MP-48-005-094-002/737
(KUNDORA) 		1748005000NRG24140620230127951 14/06/2023 Vikash 1748005WL005658 Vikash 00032 UTIB0001208 1326 1326 Processed 20/06/2023 450085241 Vikash (000000)
3 ASHOKNAGAR MP-48-005-094-002/801
(KUNDORA) 		1748005000NRG24140620230127956 14/06/2023 Jitendra 1748005WL005658 Jitendra 00032 UTIB0001208 1326 1326 Processed 20/06/2023 450085241 Jitendra (000000)
4 ASHOKNAGAR MP-48-005-094-002/806
(KUNDORA) 		1748005000NRG24140620230127957 14/06/2023 Hiriya 1748005WL005658 Hiriya 00032 UTIB0001208 1326 1326 Processed 20/06/2023 450085241 Hiriya (000000)
5 ASHOKNAGAR MP-48-005-094-002/808
(KUNDORA) 		1748005000NRG24140620230127959 14/06/2023 Ranu 1748005WL005658 Ranu 00032 UTIB0001208 1326 1326 Processed 20/06/2023 450085241 Ranu (000000)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-067-001/331
(TARAWALI) 		1748005000NRG24140620230128008 14/06/2023 LAXMI 1748005WL005660 LAXMI 00045 BARB0ASHBHO 1326 1326 Processed 20/06/2023 450085241 LAXMI (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-067-001/423
(TARAWALI) 		1748005000NRG24140620230128032 14/06/2023 RANI 1748005WL005660 RANI 00045 BARB0DBASHO 1326 1326 Processed 20/06/2023 450085241 RANI (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-030-002/273
(KOLUA) 		1748005000NRG24140620230127875 14/06/2023 Neetu Ahirwar 1748005WL005657 Neetu Ahirwar 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 NeetuAhirwar (000000)
9 ASHOKNAGAR MP-48-005-067-001/243
(TARAWALI) 		1748005000NRG24140620230127973 14/06/2023 prasant 1748005WL005660 prasant 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 prasant (000000)
10 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005000NRG24140620230127978 14/06/2023 rajesh 1748005WL005660 rajesh 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 rajesh (000000)
11 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005000NRG24140620230128026 14/06/2023 RAMSWAROOPI 1748005WL005660 RAMSWAROOPI 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 RAMSWAROOPI (000000)
12 ASHOKNAGAR MP-48-005-103-002/299
(BAMORI TAL) 		1748005103NRG24130620230126569 14/06/2023 Anita bai 1748005103WL005589 Anita bai 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 Anitabai (000000)
13 ASHOKNAGAR MP-48-005-103-002/299
(BAMORI TAL) 		1748005103NRG24130620230126568 14/06/2023 rajkumar 1748005103WL005589 rajkumar 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 rajkumar (000000)
14 ASHOKNAGAR MP-48-005-103-002/344
(BAMORI TAL) 		1748005103NRG24130620230126582 14/06/2023 vishnu 1748005103WL005589 vishnu 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 vishnu (000000)
15 ASHOKNAGAR MP-48-005-103-002/357
(BAMORI TAL) 		1748005103NRG24130620230126591 14/06/2023 ashok 1748005103WL005589 ashok 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085241 ashok (000000)
16 ASHOKNAGAR MP-48-005-103-002/412
(BAMORI TAL) 		1748005103NRG24140620230127514 14/06/2023 narani bai 1748005103WL005627 narani bai 00048 BKID0008894 2873 2873 Processed 20/06/2023 450085241 naranibai (000000)
SubTotal 13481 13481
17 ASHOKNAGAR MP-48-005-079-002/426
(BARKHEDA NAI) 		1748005079NRG24140620230127569 14/06/2023 Shailendra 1748005079WL005634 Shailendra 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085241 Shailendra (000000)
18 ASHOKNAGAR MP-48-005-079-002/431
(BARKHEDA NAI) 		1748005079NRG24140620230127572 14/06/2023 Kuldeep 1748005079WL005634 Kuldeep 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085241 Kuldeep (000000)
SubTotal 2210 2210
19 ASHOKNAGAR MP-48-005-067-001/291
(TARAWALI) 		1748005000NRG24140620230127993 14/06/2023 rakesh 1748005WL005660 rakesh 00089 CBIN0283380 1326 1326 Processed 20/06/2023 450085241 rakesh (000000)
20 ASHOKNAGAR MP-48-005-079-002/418
(BARKHEDA NAI) 		1748005079NRG24140620230127564 14/06/2023 Anuradha 1748005079WL005634 Anuradha 00089 CBIN0283380 1105 1105 Processed 20/06/2023 450085241 Anuradha (000000)
SubTotal 2431 2431
21 ASHOKNAGAR MP-48-005-075-005/113-A
(MAHMODA) 		1748005075NRG24130620230126795 14/06/2023 PRAMOD 1748005075WL005598 PRAMOD 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450085241 PRAMOD (000000)
22 ASHOKNAGAR MP-48-005-075-005/136
(MAHMODA) 		1748005075NRG24130620230126814 14/06/2023 NISAR KHAN 1748005075WL005598 NISAR KHAN 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450085241 NISARKHAN (000000)
23 ASHOKNAGAR MP-48-005-075-005/31-A
(MAHMODA) 		1748005075NRG24130620230126834 14/06/2023 mathura 1748005075WL005599 mathura 00168 ICIC0000538 1326 1326 Processed 20/06/2023 450085241 mathura (000000)
SubTotal 3978 3978
24 ASHOKNAGAR MP-48-005-067-001/294
(TARAWALI) 		1748005000NRG24140620230127997 14/06/2023 DHARAMVEER SINGH 1748005WL005660 DHARAMVEER SINGH 00168 ICIC0002904 1326 1326 Processed 20/06/2023 450085241 DHARAMVEERSINGH (000000)
25 ASHOKNAGAR MP-48-005-067-001/294-A
(TARAWALI) 		1748005000NRG24140620230127999 14/06/2023 ragvendra 1748005WL005660 ragvendra 00168 ICIC0002904 1326 1326 Processed 20/06/2023 450085241 ragvendra (000000)
26 ASHOKNAGAR MP-48-005-067-001/429-A
(TARAWALI) 		1748005000NRG24140620230128035 14/06/2023 Archna 1748005WL005660 Archna 00168 ICIC0002904 1326 1326 Processed 20/06/2023 450085241 Archna (000000)
27 ASHOKNAGAR MP-48-005-067-001/431
(TARAWALI) 		1748005000NRG24140620230128036 14/06/2023 krishnkumar 1748005WL005660 krishnkumar 00168 ICIC0002904 1326 1326 Processed 20/06/2023 450085241 krishnkumar (000000)
28 ASHOKNAGAR MP-48-005-067-001/431-A
(TARAWALI) 		1748005000NRG24140620230128037 14/06/2023 Bhaskar SIngh 1748005WL005660 Bhaskar SIngh 00168 ICIC0002904 1326 1326 Processed 20/06/2023 450085241 BhaskarSIngh (000000)
SubTotal 6630 6630
29 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005000NRG24140620230127986 14/06/2023 shivraj singh 1748005WL005660 shivraj singh 00168 ICIC0002905 1326 1326 Processed 20/06/2023 450085241 shivrajsingh (000000)
30 ASHOKNAGAR MP-48-005-103-002/294
(BAMORI TAL) 		1748005103NRG24130620230126562 14/06/2023 dilip 1748005103WL005589 dilip 00168 ICIC0002905 1326 1326 Processed 20/06/2023 450085241 dilip (000000)
SubTotal 2652 2652
31 ASHOKNAGAR MP-48-005-075-005/134
(MAHMODA) 		1748005075NRG24130620230126810 14/06/2023 ASHIK KHAN 1748005075WL005598 ASHIK KHAN 00176 IDIB000A206 1326 1326 Processed 20/06/2023 450085241 ASHIKKHAN (000000)
32 ASHOKNAGAR MP-48-005-110-001/354-C
() 		1748005028NRG24140620230127696 14/06/2023 balu 1748005028WL005647 balu 00176 IDIB000A206 884 884 Processed 20/06/2023 450085241 balu (000000)
33 ASHOKNAGAR MP-48-005-110-001/388
() 		1748005028NRG24140620230127697 14/06/2023 Rishi 1748005028WL005647 Rishi 00176 IDIB000A206 884 884 Processed 20/06/2023 450085241 Rishi (000000)
SubTotal 3094 3094
34 ASHOKNAGAR MP-48-005-030-002/18-A
(KOLUA) 		1748005000NRG24140620230127867 14/06/2023 MR KALI BAI 1748005WL005656 MR KALI BAI 00354 PUNB0002700 1326 1326 Processed 20/06/2023 450085241 MRKALIBAI (000000)
35 ASHOKNAGAR MP-48-005-030-002/40-A
(KOLUA) 		1748005000NRG24140620230127868 14/06/2023 MR KISHAN SO MOHAN LAL 1748005WL005656 MR KISHAN SO MOHAN LAL 00354 PUNB0002700 1326 1326 Processed 20/06/2023 450085241 MRKISHANSOMOHANLAL (000000)
36 ASHOKNAGAR MP-48-005-030-002/48-A
(KOLUA) 		1748005000NRG24140620230127871 14/06/2023 BABULAL 1748005WL005656 BABULAL 00354 PUNB0002700 1326 1326 Processed 20/06/2023 450085241 BABULAL (000000)
37 ASHOKNAGAR MP-48-005-030-002/48-A
(KOLUA) 		1748005000NRG24140620230127870 14/06/2023 BABULAL 1748005WL005656 BABULAL 00354 PUNB0002700 1326 1326 Processed 20/06/2023 450085241 BABULAL (000000)
SubTotal 5304 5304
38 ASHOKNAGAR MP-48-005-010-004/199
(BHORA KHATI) 		1748005043NRG24140620230127315 14/06/2023 babulal 1748005043WL005614 babulal 00354 PUNB0066010 884 884 Processed 20/06/2023 450085241 babulal (000000)
39 ASHOKNAGAR MP-48-005-010-004/787
(BHORA KHATI) 		1748005043NRG24140620230127316 14/06/2023 Hargovind 1748005043WL005614 Hargovind 00354 PUNB0066010 884 884 Processed 20/06/2023 450085241 Hargovind (000000)
40 ASHOKNAGAR MP-48-005-010-004/787
(BHORA KHATI) 		1748005043NRG24140620230127317 14/06/2023 sunil 1748005043WL005614 sunil 00354 PUNB0066010 884 884 Processed 20/06/2023 450085241 sunil (000000)
SubTotal 2652 2652
41 ASHOKNAGAR MP-48-005-053-001/100
(MAHUALAMPUR) 		1748005053NRG24140620230127635 14/06/2023 Rahul 1748005053WL005646 Rahul 00354 PUNB0214400 1326 1326 Processed 20/06/2023 450085241 Rahul (000000)
42 ASHOKNAGAR MP-48-005-053-001/1135-A
(MAHUALAMPUR) 		1748005000NRG24140620230128044 14/06/2023 hartum 1748005WL005661 hartum 00354 PUNB0214400 1326 1326 Processed 20/06/2023 450085241 hartum (000000)
43 ASHOKNAGAR MP-48-005-053-001/129
(MAHUALAMPUR) 		1748005000NRG24140620230128056 14/06/2023 Kiran bai 1748005WL005661 Kiran bai 00354 PUNB0214400 1326 1326 Processed 20/06/2023 450085241 Kiranbai (000000)
44 ASHOKNAGAR MP-48-005-053-001/1462
(MAHUALAMPUR) 		1748005000NRG24140620230128080 14/06/2023 ratan singh 1748005WL005661 ratan singh 00354 PUNB0214400 1326 1326 Processed 20/06/2023 450085241 ratansingh (000000)
SubTotal 5304 5304
45 ASHOKNAGAR MP-48-005-075-005/168
(MAHMODA) 		1748005075NRG24130620230126764 14/06/2023 Dhanpal 1748005075WL005597 Dhanpal 00354 PUNB0313500 1326 1326 Processed 20/06/2023 450085241 Dhanpal (000000)
46 ASHOKNAGAR MP-48-005-103-001/653
(BAMORI TAL) 		1748005103NRG24140620230127513 14/06/2023 Vinod Kushwah 1748005103WL005627 Vinod Kushwah 00354 PUNB0313500 2873 2873 Processed 20/06/2023 450085241 VinodKushwah (000000)
47 ASHOKNAGAR MP-48-005-103-001/656
(BAMORI TAL) 		1748005103NRG24140620230127500 14/06/2023 Bundel Singh 1748005103WL005625 Bundel Singh 00354 PUNB0313500 2873 2873 Processed 20/06/2023 450085241 BundelSingh (000000)
48 ASHOKNAGAR MP-48-005-103-001/656
(BAMORI TAL) 		1748005103NRG24140620230127499 14/06/2023 Bundel Singh 1748005103WL005625 Bundel Singh 00354 PUNB0313500 2873 2873 Processed 20/06/2023 450085241 BundelSingh (000000)
49 ASHOKNAGAR MP-48-005-103-002/295
(BAMORI TAL) 		1748005103NRG24130620230126564 14/06/2023 omprakash 1748005103WL005589 omprakash 00354 PUNB0313500 1326 1326 Processed 20/06/2023 450085241 omprakash (000000)
50 ASHOKNAGAR MP-48-005-103-002/301
(BAMORI TAL) 		1748005103NRG24130620230126573 14/06/2023 brajesh 1748005103WL005589 brajesh 00354 PUNB0313500 1326 1326 Processed 20/06/2023 450085241 brajesh (000000)
51 ASHOKNAGAR MP-48-005-103-002/343
(BAMORI TAL) 		1748005103NRG24130620230126581 14/06/2023 hariom 1748005103WL005589 hariom 00354 PUNB0313500 1326 1326 Processed 20/06/2023 450085241 hariom (000000)
52 ASHOKNAGAR MP-48-005-103-002/53
(BAMORI TAL) 		1748005103NRG24140620230127509 14/06/2023 Man singh Ahirwar 1748005103WL005626 Man singh Ahirwar 00354 PUNB0313500 2873 2873 Processed 20/06/2023 450085241 MansinghAhirwar (000000)
SubTotal 16796 16796
53 ASHOKNAGAR MP-48-005-067-001/266
(TARAWALI) 		1748005000NRG24140620230127977 14/06/2023 kushagra 1748005WL005660 kushagra 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 kushagra (000000)
54 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005000NRG24140620230127983 14/06/2023 SANTOSH 1748005WL005660 SANTOSH 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 SANTOSH (000000)
55 ASHOKNAGAR MP-48-005-067-001/276-A
(TARAWALI) 		1748005000NRG24140620230127987 14/06/2023 SANJU RAGHUWANSHI 1748005WL005660 SANJU RAGHUWANSHI 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 SANJURAGHUWANSHI (000000)
56 ASHOKNAGAR MP-48-005-067-001/287
(TARAWALI) 		1748005000NRG24140620230127990 14/06/2023 jitendra 1748005WL005660 jitendra 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 jitendra (000000)
57 ASHOKNAGAR MP-48-005-067-001/292-A
(TARAWALI) 		1748005000NRG24140620230127994 14/06/2023 Jitendra 1748005WL005660 Jitendra 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 Jitendra (000000)
58 ASHOKNAGAR MP-48-005-067-001/422
(TARAWALI) 		1748005000NRG24140620230128030 14/06/2023 ARPIT 1748005WL005660 ARPIT 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 ARPIT (000000)
59 ASHOKNAGAR MP-48-005-103-002/429
(BAMORI TAL) 		1748005103NRG24130620230126598 14/06/2023 Mohan Singh 1748005103WL005589 Mohan Singh 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 MohanSingh (000000)
60 ASHOKNAGAR MP-48-005-103-003/103-B
(BAMORI TAL) 		1748005103NRG24130620230126610 14/06/2023 sahil 1748005103WL005589 sahil 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085241 sahil (000000)
SubTotal 10608 10608
61 ASHOKNAGAR MP-48-005-103-001/659
(BAMORI TAL) 		1748005103NRG24140620230127493 14/06/2023 Shivkumari Bai Ahirwar 1748005103WL005624 Shivkumari Bai Ahirwar 00415 SBIN0030082 2873 2873 Processed 20/06/2023 450085241 ShivkumariBaiAhirwar (000000)
62 ASHOKNAGAR MP-48-005-103-001/659
(BAMORI TAL) 		1748005103NRG24140620230127492 14/06/2023 Shivkumari Bai Ahirwar 1748005103WL005624 Shivkumari Bai Ahirwar 00415 SBIN0030082 2873 2873 Processed 20/06/2023 450085241 ShivkumariBaiAhirwar (000000)
63 ASHOKNAGAR MP-48-005-103-001/660
(BAMORI TAL) 		1748005103NRG24140620230127501 14/06/2023 Motilal Ahirwar 1748005103WL005625 Motilal Ahirwar 00415 SBIN0030082 2873 2873 Processed 20/06/2023 450085241 MotilalAhirwar (000000)
64 ASHOKNAGAR MP-48-005-103-002/345
(BAMORI TAL) 		1748005103NRG24130620230126585 14/06/2023 ramveer 1748005103WL005589 ramveer 00415 SBIN0030082 1326 1326 Processed 20/06/2023 450085241 ramveer (000000)
65 ASHOKNAGAR MP-48-005-103-002/690
(BAMORI TAL) 		1748005103NRG24140620230127485 14/06/2023 Parmal Singh 1748005103WL005623 Parmal Singh 00415 SBIN0030082 2873 2873 Processed 20/06/2023 450085241 ParmalSingh (000000)
66 ASHOKNAGAR MP-48-005-103-002/972
(BAMORI TAL) 		1748005103NRG24130620230126607 14/06/2023 Manmohan 1748005103WL005589 Manmohan 00415 SBIN0030082 1326 1326 Processed 20/06/2023 450085241 Manmohan (000000)
SubTotal 14144 14144
67 ASHOKNAGAR MP-48-005-075-004/21-C
(MAHMODA) 		1748005075NRG24130620230126531 14/06/2023 SURESH SINGH RAGHUWANSHI 1748005075WL005587 SURESH SINGH RAGHUWANSHI 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450085241 SURESHSINGHRAGHUWANSHI (000000)
68 ASHOKNAGAR MP-48-005-075-004/21-C
(MAHMODA) 		1748005075NRG24130620230126530 14/06/2023 SURESH SINGH RAGHUWANSHI 1748005075WL005587 SURESH SINGH RAGHUWANSHI 00415 SBIN0030168 1326 1326 Processed 20/06/2023 450085241 SURESHSINGHRAGHUWANSHI (000000)
SubTotal 2652 2652
69 ASHOKNAGAR MP-48-005-075-004/13
(MAHMODA) 		1748005075NRG24130620230126526 14/06/2023 Ramveer Singh 1748005075WL005587 Ramveer Singh 00462 UCBA0002360 1326 1326 Processed 20/06/2023 450085241 RamveerSingh (000000)
SubTotal 1326 1326
70 ASHOKNAGAR MP-48-005-067-001/296
(TARAWALI) 		1748005000NRG24140620230128001 14/06/2023 RAMBABU 1748005WL005660 RAMBABU 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085241 RAMBABU (000000)
71 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005000NRG24140620230128018 14/06/2023 Kabul singh 1748005WL005660 Kabul singh 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085241 Kabulsingh (000000)
72 ASHOKNAGAR MP-48-005-067-001/365
(TARAWALI) 		1748005000NRG24140620230128017 14/06/2023 Kabul singh 1748005WL005660 Kabul singh 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085241 Kabulsingh (000000)
73 ASHOKNAGAR MP-48-005-103-002/1179
(BAMORI TAL) 		1748005103NRG24130620230126557 14/06/2023 Rupesh Raghuvanshi 1748005103WL005589 Rupesh Raghuvanshi 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085241 RupeshRaghuvanshi (000000)
74 ASHOKNAGAR MP-48-005-103-002/300
(BAMORI TAL) 		1748005103NRG24130620230126570 14/06/2023 devendra 1748005103WL005589 devendra 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085241 devendra (000000)
SubTotal 6630 6630
75 ASHOKNAGAR MP-48-005-067-001/351
(TARAWALI) 		1748005000NRG24140620230128015 14/06/2023 Pehlwan 1748005WL005660 Pehlwan 00554 KKBK0005921 1326 1326 Processed 20/06/2023 450085241 Pehlwan (000000)
SubTotal 1326 1326
76 ASHOKNAGAR MP-48-005-075-005/41
(MAHMODA) 		1748005075NRG24130620230126777 14/06/2023 Rafik Khan 1748005075WL005597 Rafik Khan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 RafikKhan (000000)
77 ASHOKNAGAR MP-48-005-075-005/77
(MAHMODA) 		1748005075NRG24130620230126850 14/06/2023 Bhagvan singh 1748005075WL005599 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 Bhagvansingh (000000)
78 ASHOKNAGAR MP-48-005-093-001/102
(PADAM GHATA) 		1748005093NRG24140620230127050 14/06/2023 Shilkumar 1748005093WL005613 Shilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 Shilkumar (000000)
79 ASHOKNAGAR MP-48-005-093-001/269
(PADAM GHATA) 		1748005093NRG24140620230127090 14/06/2023 Balram 1748005093WL005613 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 Balram (000000)
80 ASHOKNAGAR MP-48-005-093-001/39-B
(PADAM GHATA) 		1748005093NRG24140620230127108 14/06/2023 Arjun 1748005093WL005613 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 Arjun (000000)
81 ASHOKNAGAR MP-48-005-103-002/1177
(BAMORI TAL) 		1748005103NRG24130620230126553 14/06/2023 Shivani 1748005103WL005589 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 Shivani (000000)
82 ASHOKNAGAR MP-48-005-103-002/1177
(BAMORI TAL) 		1748005103NRG24130620230126554 14/06/2023 Shivani 1748005103WL005589 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 Shivani (000000)
83 ASHOKNAGAR MP-48-005-103-002/1178
(BAMORI TAL) 		1748005103NRG24130620230126555 14/06/2023 Raj 1748005103WL005589 Raj 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450085241 Raj (000000)
SubTotal 10608 10608
84 ASHOKNAGAR MP-48-005-056-001/139-C
(JATOLI) 		1748005056NRG24140620230127701 14/06/2023 Mahakan 1748005056WL005648 Mahakan 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 Mahakan (000000)
85 ASHOKNAGAR MP-48-005-094-002/314
(KUNDORA) 		1748005000NRG24140620230127904 14/06/2023 Annanti bai 1748005WL005658 Annanti bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 Annantibai (000000)
86 ASHOKNAGAR MP-48-005-094-002/562
(KUNDORA) 		1748005000NRG24140620230127929 14/06/2023 Gajari Bai 1748005WL005658 Gajari Bai 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 GajariBai (000000)
87 ASHOKNAGAR MP-48-005-094-002/583
(KUNDORA) 		1748005000NRG24140620230127930 14/06/2023 Rahul 1748005WL005658 Rahul 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 Rahul (000000)
88 ASHOKNAGAR MP-48-005-094-002/588
(KUNDORA) 		1748005000NRG24140620230127932 14/06/2023 Sandeep 1748005WL005658 Sandeep 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 Sandeep (000000)
89 ASHOKNAGAR MP-48-005-094-002/590
(KUNDORA) 		1748005000NRG24140620230127933 14/06/2023 Hamir 1748005WL005658 Hamir 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 Hamir (000000)
90 ASHOKNAGAR MP-48-005-094-002/704
(KUNDORA) 		1748005000NRG24140620230127941 14/06/2023 Sudama 1748005WL005658 Sudama 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 Sudama (000000)
91 ASHOKNAGAR MP-48-005-094-004/601
(KUNDORA) 		1748005093NRG24140620230127310 14/06/2023 Jagram 1748005093WL005613 Jagram 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085241 Jagram (000000)
SubTotal 10608 10608
92 ASHOKNAGAR MP-48-005-067-001/417
(TARAWALI) 		1748005000NRG24140620230128021 14/06/2023 laxmi 1748005WL005660 laxmi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450085241 laxmi (000000)
93 ASHOKNAGAR MP-48-005-067-001/418
(TARAWALI) 		1748005000NRG24140620230128022 14/06/2023 mangu 1748005WL005660 mangu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450085241 mangu (000000)
94 ASHOKNAGAR MP-48-005-075-001/59-A
(MAHMODA) 		1748005075NRG24130620230126518 14/06/2023 DURGESH CHNNDEL 1748005075WL005587 DURGESH CHNNDEL 00688 FINO0001446 1326 1326 Processed 20/06/2023 450085241 DURGESHCHNNDEL (000000)
SubTotal 3978 3978
95 ASHOKNAGAR MP-48-005-075-001/54
(MAHMODA) 		1748005075NRG24130620230126515 14/06/2023 Ashok 1748005075WL005587 Ashok 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450085241 Ashok (000000)
96 ASHOKNAGAR MP-48-005-075-001/9
(MAHMODA) 		1748005075NRG24130620230126524 14/06/2023 Mahesh Singh 1748005075WL005587 Mahesh Singh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450085241 MaheshSingh (000000)
SubTotal 2652 2652
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140623FTO_90529 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_140623FTO_90529 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_140623FTO_90529 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_140623FTO_90529 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 13481
5 ASHOKNAGAR MP1748005_140623FTO_90529 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
6 ASHOKNAGAR MP1748005_140623FTO_90529 Central Bank Of India CBIN0283380 ASHOKNAGAR 2431
7 ASHOKNAGAR MP1748005_140623FTO_90529 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 ASHOKNAGAR MP1748005_140623FTO_90529 ICICI BANK ICIC0002904 TARAWALI 6630
9 ASHOKNAGAR MP1748005_140623FTO_90529 ICICI BANK ICIC0002905 Mahana 2652
10 ASHOKNAGAR MP1748005_140623FTO_90529 Indian Bank IDIB000A206 Ashok Nagar MP 3094
11 ASHOKNAGAR MP1748005_140623FTO_90529 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
12 ASHOKNAGAR MP1748005_140623FTO_90529 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 2652
13 ASHOKNAGAR MP1748005_140623FTO_90529 Punjab National Bank PUNB0214400 RAJPUR 5304
14 ASHOKNAGAR MP1748005_140623FTO_90529 Punjab National Bank PUNB0313500 SHADORA GAON 16796
15 ASHOKNAGAR MP1748005_140623FTO_90529 State Bank of India SBIN0005089 ASHOK NAGAR 10608
16 ASHOKNAGAR MP1748005_140623FTO_90529 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 14144
17 ASHOKNAGAR MP1748005_140623FTO_90529 State Bank of India SBIN0030168 MAYANA 2652
18 ASHOKNAGAR MP1748005_140623FTO_90529 UCO Bank UCBA0002360 ASHOK NAGAR 1326
19 ASHOKNAGAR MP1748005_140623FTO_90529 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
20 ASHOKNAGAR MP1748005_140623FTO_90529 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
21 ASHOKNAGAR MP1748005_140623FTO_90529 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
22 ASHOKNAGAR MP1748005_140623FTO_90529 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
23 ASHOKNAGAR MP1748005_140623FTO_90529 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
24 ASHOKNAGAR MP1748005_140623FTO_90529 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 3978
25 ASHOKNAGAR MP1748005_140623FTO_90529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
26 ASHOKNAGAR MP1748005_140623FTO_90529 Fino Payments Bank Ltd FINO0001446 MP RO 3978
27 ASHOKNAGAR MP1748005_140623FTO_90529 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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