Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_030523APB_FTO_27811
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-48-005-030-004/257
(KOLUA) 		1748005000NRG24030520230030009 03/05/2023 SUNIL KUMAR AHIRWAR 1748005WL001373 SUNIL KUMAR AHIRWAR 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689299670 SUNILKUMARAHIRWAR STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-030-004/273
(KOLUA) 		1748005000NRG24030520230030013 03/05/2023 CHANDRABHAN AHIRWAR 1748005WL001373 CHANDRABHAN AHIRWAR 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689299670 CHANDRABHANAHIRWAR BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-030-004/274
(KOLUA) 		1748005000NRG24030520230030014 03/05/2023 JAGDISH AHIRWAR 1748005WL001373 JAGDISH AHIRWAR 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689299670 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
4 ASHOKNAGAR MP-48-005-030-004/276
(KOLUA) 		1748005000NRG24030520230030016 03/05/2023 ANIL AHIRWAR 1748005WL001373 ANIL AHIRWAR 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689299670 ANILAHIRWAR INDUSIND BANK(607189)
5 ASHOKNAGAR MP-48-005-030-004/277
(KOLUA) 		1748005000NRG24030520230030017 03/05/2023 RANJIT 1748005WL001373 RANJIT 00032 UTIB0001208 1326 1326 Processed 15/05/2023 689299670 RANJIT BANK OF BARODA(606985)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-077-001/604
(BISORE) 		1748005077NRG24030520230029988 03/05/2023 Sitaram 1748005077WL001369 Sitaram 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 689299670 Sitaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-007-002/525
(KARRAIYA RAI) 		1748005000NRG24030520230030087 03/05/2023 Ramsarup 1748005WL001383 Ramsarup 00048 BKID0008894 1326 1326 Processed 16/05/2023 689299670 Ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-007-002/525
(KARRAIYA RAI) 		1748005000NRG24030520230030088 03/05/2023 Ramsarup 1748005WL001383 Ramsarup 00048 BKID0008894 1326 1326 Processed 16/05/2023 689299670 Ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-007-002/521
(KARRAIYA RAI) 		1748005000NRG24030520230030082 03/05/2023 Jalam 1748005WL001383 Jalam 00089 CBIN0283380 1326 1326 Processed 16/05/2023 689299670 Jalam INDIA POST PAYMENTS BANK LIMITED(508528)
10 ASHOKNAGAR MP-48-005-007-002/522
(KARRAIYA RAI) 		1748005000NRG24030520230030083 03/05/2023 Kamal 1748005WL001383 Kamal 00089 CBIN0283380 1326 1326 Processed 16/05/2023 689299670 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-007-003/149
(KARRAIYA RAI) 		1748005000NRG24030520230030093 03/05/2023 Roop singh 1748005WL001384 Roop singh 00089 CBIN0283380 1105 1105 Processed 15/05/2023 689299670 Roopsingh STATE BANK OF INDIA(508548)
12 ASHOKNAGAR MP-48-005-007-003/149
(KARRAIYA RAI) 		1748005000NRG24030520230030092 03/05/2023 Roop singh 1748005WL001384 Roop singh 00089 CBIN0283380 442 442 Processed 16/05/2023 689299670 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
13 ASHOKNAGAR MP-48-005-030-004/223
(KOLUA) 		1748005000NRG24030520230030005 03/05/2023 MR JASRATH BUDDHA 1748005WL001373 MR JASRATH BUDDHA 00354 PUNB0002700 1326 1326 Processed 16/05/2023 689299670 MRJASRATHBUDDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 ASHOKNAGAR MP-48-005-030-004/24-A
(KOLUA) 		1748005000NRG24030520230030006 03/05/2023 MR BABLU NA 1748005WL001373 MR BABLU NA 00354 PUNB0066010 1326 1326 Processed 15/05/2023 689299670 MRBABLUNA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-077-001/468
(BISORE) 		1748005077NRG24030520230029987 03/05/2023 guddi bai 1748005077WL001369 guddi bai 00354 PUNB0313500 1326 1326 Processed 15/05/2023 689299670 guddibai PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-077-001/604
(BISORE) 		1748005077NRG24030520230029989 03/05/2023 Arti 1748005077WL001369 Arti 00354 PUNB0313500 1326 1326 Processed 15/05/2023 689299670 Arti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 ASHOKNAGAR MP-48-005-007-003/156
(KARRAIYA RAI) 		1748005000NRG24030520230030098 03/05/2023 Kamarji 1748005WL001384 Kamarji 00415 SBIN0030082 221 221 Processed 15/05/2023 689299670 Kamarji PUNJAB & SIND BANK(607087)
SubTotal 221 221
18 ASHOKNAGAR MP-48-005-007-002/213
(KARRAIYA RAI) 		1748005000NRG24030520230030069 03/05/2023 Bakeel 1748005WL001383 Bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-007-002/505
(KARRAIYA RAI) 		1748005000NRG24030520230030073 03/05/2023 Balveer 1748005WL001383 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-007-002/506
(KARRAIYA RAI) 		1748005000NRG24030520230030074 03/05/2023 Gayattri bai 1748005WL001383 Gayattri bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Gayattribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-007-002/511
(KARRAIYA RAI) 		1748005000NRG24030520230030075 03/05/2023 Shyam 1748005WL001383 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-007-002/513
(KARRAIYA RAI) 		1748005000NRG24030520230030077 03/05/2023 Rahul 1748005WL001383 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-007-002/513
(KARRAIYA RAI) 		1748005000NRG24030520230030076 03/05/2023 Rahul 1748005WL001383 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-007-002/515
(KARRAIYA RAI) 		1748005000NRG24030520230030078 03/05/2023 Guddi bai 1748005WL001383 Guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 689299670 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-007-002/519
(KARRAIYA RAI) 		1748005000NRG24030520230030081 03/05/2023 Udham singh 1748005WL001383 Udham singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-007-002/523
(KARRAIYA RAI) 		1748005000NRG24030520230030084 03/05/2023 Malkhan 1748005WL001383 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-007-002/523
(KARRAIYA RAI) 		1748005000NRG24030520230030085 03/05/2023 Malkhan 1748005WL001383 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-007-002/524
(KARRAIYA RAI) 		1748005000NRG24030520230030086 03/05/2023 Ramkrishn 1748005WL001383 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689299670 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-007-002/575
(KARRAIYA RAI) 		1748005000NRG24030520230030089 03/05/2023 Rajkumar 1748005WL001383 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 689299670 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-062-001/34
(KHEJRA HAAT) 		1748005000NRG24030520230029986 03/05/2023 Chatarsingh 1748005WL001368 Chatarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689299670 Chatarsingh ICICI BANK LTD(508534)
SubTotal 16796 16796
31 ASHOKNAGAR MP-48-005-030-002/209-A
(KOLUA) 		1748005000NRG24030520230029993 03/05/2023 Farukh Khan 1748005WL001373 Farukh Khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 689299670 FarukhKhan BANK OF BARODA(606985)
32 ASHOKNAGAR MP-48-005-030-002/242-B
(KOLUA) 		1748005000NRG24030520230029995 03/05/2023 Ravindra Ahirwar 1748005WL001373 Ravindra Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689299670 RavindraAhirwar STATE BANK OF INDIA(508548)
33 ASHOKNAGAR MP-48-005-030-002/268-A
(KOLUA) 		1748005000NRG24030520230029996 03/05/2023 Mohan Singh Ahirwar 1748005WL001373 Mohan Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 689299670 MohanSinghAhirwar CENTRAL BANK OF INDIA(607115)
34 ASHOKNAGAR MP-48-005-030-004/124-A
(KOLUA) 		1748005000NRG24030520230030000 03/05/2023 Md. Ashik 1748005WL001373 Md. Ashik 00688 FINO0001446 1326 1326 Processed 15/05/2023 689299670 Md.Ashik BANK OF INDIA(508505)
35 ASHOKNAGAR MP-48-005-030-004/124-B
(KOLUA) 		1748005000NRG24030520230030001 03/05/2023 Aadil 1748005WL001373 Aadil 00688 FINO0001446 1326 1326 Processed 16/05/2023 689299670 Aadil INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-030-004/286
(KOLUA) 		1748005000NRG24030520230030024 03/05/2023 Mohammad Tahir 1748005WL001373 Mohammad Tahir 00688 FINO0001446 1326 1326 Processed 15/05/2023 689299670 MohammadTahir PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-030-004/77-A
(KOLUA) 		1748005000NRG24030520230030028 03/05/2023 Rambali 1748005WL001373 Rambali 00688 FINO0001446 1326 1326 Processed 15/05/2023 689299670 Rambali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 ASHOKNAGAR MP-48-005-007-002/213
(KARRAIYA RAI) 		1748005000NRG24030520230030070 03/05/2023 Vandna 1748005WL001383 Vandna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-007-002/3-A
(KARRAIYA RAI) 		1748005000NRG24030520230030071 03/05/2023 Hanman singh 1748005WL001383 Hanman singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Hanmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-007-002/504
(KARRAIYA RAI) 		1748005000NRG24030520230030072 03/05/2023 Mehrban 1748005WL001383 Mehrban 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Mehrban INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-007-002/600
(KARRAIYA RAI) 		1748005000NRG24030520230030091 03/05/2023 Guddi bai 1748005WL001383 Guddi bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689299670 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-007-002/600
(KARRAIYA RAI) 		1748005000NRG24030520230030090 03/05/2023 Neeraj 1748005WL001383 Neeraj 00691 IPOS0000001 1105 1105 Processed 16/05/2023 689299670 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-007-003/15-C
(KARRAIYA RAI) 		1748005000NRG24030520230030094 03/05/2023 Deepak 1748005WL001384 Deepak 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689299670 Deepak PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-007-003/150
(KARRAIYA RAI) 		1748005000NRG24030520230030096 03/05/2023 Ashok 1748005WL001384 Ashok 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-007-003/152
(KARRAIYA RAI) 		1748005000NRG24030520230030097 03/05/2023 Lakki 1748005WL001384 Lakki 00691 IPOS0000001 663 663 Processed 16/05/2023 689299670 Lakki INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-007-003/156
(KARRAIYA RAI) 		1748005000NRG24030520230030099 03/05/2023 Kamarji 1748005WL001384 Kamarji 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-007-003/157
(KARRAIYA RAI) 		1748005000NRG24030520230030100 03/05/2023 Baddri 1748005WL001384 Baddri 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Baddri INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24030520230030101 03/05/2023 Hari singh 1748005WL001384 Hari singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24030520230030102 03/05/2023 Harisingh 1748005WL001384 Harisingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-007-003/261
(KARRAIYA RAI) 		1748005000NRG24030520230030103 03/05/2023 Shivram 1748005WL001384 Shivram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-007-003/282
(KARRAIYA RAI) 		1748005000NRG24030520230030104 03/05/2023 Mukesh 1748005WL001384 Mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-007-003/284
(KARRAIYA RAI) 		1748005000NRG24030520230030105 03/05/2023 kapuri 1748005WL001384 kapuri 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689299670 kapuri BANK OF INDIA(508505)
53 ASHOKNAGAR MP-48-005-007-003/285
(KARRAIYA RAI) 		1748005000NRG24030520230030106 03/05/2023 Bhagbai 1748005WL001384 Bhagbai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-007-003/298
(KARRAIYA RAI) 		1748005000NRG24030520230030107 03/05/2023 Laxmi 1748005WL001384 Laxmi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-007-003/298
(KARRAIYA RAI) 		1748005000NRG24030520230030108 03/05/2023 Laxmi bai 1748005WL001384 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-007-003/5-C
(KARRAIYA RAI) 		1748005000NRG24030520230030110 03/05/2023 Sitaram 1748005WL001384 Sitaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-007-003/7-C
(KARRAIYA RAI) 		1748005000NRG24030520230030114 03/05/2023 Mannulal 1748005WL001384 Mannulal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-007-003/8-C
(KARRAIYA RAI) 		1748005000NRG24030520230030117 03/05/2023 Hari bai 1748005WL001384 Hari bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-007-003/9-C
(KARRAIYA RAI) 		1748005000NRG24030520230030118 03/05/2023 Davendra 1748005WL001384 Davendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Davendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-030-004/155
(KOLUA) 		1748005000NRG24030520230030002 03/05/2023 Leela Bai 1748005WL001373 Leela Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-030-004/160
(KOLUA) 		1748005000NRG24030520230030003 03/05/2023 DEVENDRA SINGH 1748005WL001373 DEVENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689299670 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-030-004/162
(KOLUA) 		1748005000NRG24030520230030004 03/05/2023 Pahalvan Singh 1748005WL001373 Pahalvan Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 PahalvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-030-004/250
(KOLUA) 		1748005000NRG24030520230030007 03/05/2023 Vipin 1748005WL001373 Vipin 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-030-004/253-A
(KOLUA) 		1748005000NRG24030520230030008 03/05/2023 Magesh Ahirwar 1748005WL001373 Magesh Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 MageshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-030-004/263
(KOLUA) 		1748005000NRG24030520230030010 03/05/2023 Kamal Singh 1748005WL001373 Kamal Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-030-004/279
(KOLUA) 		1748005000NRG24030520230030018 03/05/2023 Lakhan 1748005WL001373 Lakhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-030-004/280
(KOLUA) 		1748005000NRG24030520230030019 03/05/2023 Amar 1748005WL001373 Amar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689299670 Amar FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-030-004/282
(KOLUA) 		1748005000NRG24030520230030020 03/05/2023 Bhajan 1748005WL001373 Bhajan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-030-004/283
(KOLUA) 		1748005000NRG24030520230030021 03/05/2023 Laxmi Bai Ahirwar 1748005WL001373 Laxmi Bai Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 LaxmiBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-030-004/284
(KOLUA) 		1748005000NRG24030520230030022 03/05/2023 sangeeta jatav 1748005WL001373 sangeeta jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 sangeetajatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-030-004/285
(KOLUA) 		1748005000NRG24030520230030023 03/05/2023 Mohammad Azhar 1748005WL001373 Mohammad Azhar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 MohammadAzhar INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-030-004/42-A
(KOLUA) 		1748005000NRG24030520230030025 03/05/2023 Chandra Bhan 1748005WL001373 Chandra Bhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 ChandraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-030-004/60-B
(KOLUA) 		1748005000NRG24030520230030026 03/05/2023 Radhe Shyam Chidar 1748005WL001373 Radhe Shyam Chidar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 RadheShyamChidar INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-030-004/74-A
(KOLUA) 		1748005000NRG24030520230030027 03/05/2023 Avid Ali 1748005WL001373 Avid Ali 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 AvidAli INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-030-004/80-A
(KOLUA) 		1748005000NRG24030520230030029 03/05/2023 Narayan 1748005WL001373 Narayan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-030-004/87-A
(KOLUA) 		1748005000NRG24030520230030030 03/05/2023 Nitin Lakhre 1748005WL001373 Nitin Lakhre 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689299670 NitinLakhre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_030523APB_FTO_27811 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Central Bank Of India CBIN0283380 ASHOKNAGAR 4199
5 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
7 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Punjab National Bank PUNB0313500 SHADORA GAON 2652
8 ASHOKNAGAR MP1748005_030523APB_FTO_27811 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 221
9 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 15470
10 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
11 ASHOKNAGAR MP1748005_030523APB_FTO_27811 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 ASHOKNAGAR MP1748005_030523APB_FTO_27811 India Post Payments Bank IPOS0000001 Ashoknagar 50609

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