Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040523APB_FTO_28460
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-48-005-047-001/298
(CHHIPON) 		1748005047NRG24040520230030933 04/05/2023 LALASAHAV 1748005047WL001429 LALASAHAV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942349 LALASAHAV PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24040520230030949 04/05/2023 KHILAN 1748005047WL001429 KHILAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942349 KHILAN PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24040520230030959 04/05/2023 HALAKELI 1748005047WL001429 HALAKELI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942349 HALAKELI PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24040520230030960 04/05/2023 KUVARAVAI 1748005047WL001429 KUVARAVAI 00168 ICIC0000538 1326 1326 Rejected 15/05/2023 686942349 Account closed
5 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24040520230030979 04/05/2023 RINA 1748005047WL001429 RINA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942349 RINA PUNJAB NATIONAL BANK(508568)
6 ASHOKNAGAR MP-48-005-047-001/538
(CHHIPON) 		1748005047NRG24040520230030985 04/05/2023 SARADARASIH ARJUNASIH 1748005047WL001429 SARADARASIH ARJUNASIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942349 SARADARASIHARJUNASIH PUNJAB NATIONAL BANK(508568)
7 ASHOKNAGAR MP-48-005-047-001/543
(CHHIPON) 		1748005047NRG24040520230030989 04/05/2023 RADHA 1748005047WL001429 RADHA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942349 RADHA PUNJAB NATIONAL BANK(508568)
8 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24040520230031012 04/05/2023 SAKILAVANO 1748005047WL001429 SAKILAVANO 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686942349 SAKILAVANO PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005047NRG24040520230030930 04/05/2023 arjun singh 1748005047WL001429 arjun singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 arjunsingh PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005047NRG24040520230030931 04/05/2023 geeta 1748005047WL001429 geeta 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 geeta PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-047-001/297
(CHHIPON) 		1748005047NRG24040520230030932 04/05/2023 rambeer 1748005047WL001429 rambeer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 rambeer PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-047-001/298
(CHHIPON) 		1748005047NRG24040520230030934 04/05/2023 lalshab 1748005047WL001429 lalshab 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 lalshab PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-047-001/300
(CHHIPON) 		1748005047NRG24040520230030935 04/05/2023 natean singh 1748005047WL001429 natean singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 nateansingh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-047-001/312
(CHHIPON) 		1748005047NRG24040520230030936 04/05/2023 dangal 1748005047WL001429 dangal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 dangal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
15 ASHOKNAGAR MP-48-005-047-001/312
(CHHIPON) 		1748005047NRG24040520230030938 04/05/2023 pradeep kushwah 1748005047WL001429 pradeep kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 pradeepkushwah PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-047-001/322
(CHHIPON) 		1748005047NRG24040520230030940 04/05/2023 Nannulal 1748005047WL001429 Nannulal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Nannulal PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-047-001/333
(CHHIPON) 		1748005047NRG24040520230030944 04/05/2023 balaram 1748005047WL001429 balaram 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 balaram PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-047-001/333
(CHHIPON) 		1748005047NRG24040520230030943 04/05/2023 Ghansyam 1748005047WL001429 Ghansyam 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Ghansyam PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005047NRG24040520230030948 04/05/2023 Narayan 1748005047WL001429 Narayan 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Narayan PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005047NRG24040520230030947 04/05/2023 Narayan 1748005047WL001429 Narayan 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Narayan PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-047-001/337
(CHHIPON) 		1748005047NRG24040520230030946 04/05/2023 Narayan 1748005047WL001429 Narayan 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Narayan PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24040520230030951 04/05/2023 rupsingh khuswaha 1748005047WL001429 rupsingh khuswaha 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 rupsinghkhuswaha PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24040520230030950 04/05/2023 rupsingh khuswaha 1748005047WL001429 rupsingh khuswaha 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 rupsinghkhuswaha PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-047-001/342
(CHHIPON) 		1748005047NRG24040520230030952 04/05/2023 rupsingh khuswaha 1748005047WL001429 rupsingh khuswaha 00354 PUNB0214400 1326 1326 Rejected 15/05/2023 686942349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ASHOKNAGAR MP-48-005-047-001/364
(CHHIPON) 		1748005047NRG24040520230030955 04/05/2023 kallu 1748005047WL001429 kallu 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kallu PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-047-001/364
(CHHIPON) 		1748005047NRG24040520230030954 04/05/2023 kallu 1748005047WL001429 kallu 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kallu PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-047-001/364
(CHHIPON) 		1748005047NRG24040520230030953 04/05/2023 kallu 1748005047WL001429 kallu 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kallu PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-047-001/399
(CHHIPON) 		1748005047NRG24040520230030957 04/05/2023 champa lal 1748005047WL001429 champa lal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 champalal PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-047-001/399
(CHHIPON) 		1748005047NRG24040520230030956 04/05/2023 champa lal 1748005047WL001429 champa lal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 champalal BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24040520230030963 04/05/2023 ballu kushwah 1748005047WL001429 ballu kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ballukushwah STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24040520230030962 04/05/2023 ballu kushwah 1748005047WL001429 ballu kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ballukushwah FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-047-001/401
(CHHIPON) 		1748005047NRG24040520230030961 04/05/2023 ballu kushwah 1748005047WL001429 ballu kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ballukushwah CENTRAL BANK OF INDIA(607115)
33 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24040520230030968 04/05/2023 kamralalaC 1748005047WL001429 kamralalaC 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamralalaC PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24040520230030967 04/05/2023 kamralalaC 1748005047WL001429 kamralalaC 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamralalaC PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24040520230030966 04/05/2023 kamralalaC 1748005047WL001429 kamralalaC 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamralalaC PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24040520230030965 04/05/2023 kamralalaC 1748005047WL001429 kamralalaC 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamralalaC PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-047-001/402
(CHHIPON) 		1748005047NRG24040520230030964 04/05/2023 kamralalaC 1748005047WL001429 kamralalaC 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamralalaC UCO BANK(607066)
38 ASHOKNAGAR MP-48-005-047-001/44-B
(CHHIPON) 		1748005047NRG24040520230030971 04/05/2023 JAGDEESH 1748005047WL001429 JAGDEESH 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 JAGDEESH PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005047NRG24040520230030976 04/05/2023 Indarpal 1748005047WL001429 Indarpal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Indarpal PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005047NRG24040520230030973 04/05/2023 Indarpal 1748005047WL001429 Indarpal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Indarpal PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-047-001/471
(CHHIPON) 		1748005047NRG24040520230030972 04/05/2023 Indarpal 1748005047WL001429 Indarpal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Indarpal PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24040520230030978 04/05/2023 Balveer 1748005047WL001429 Balveer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 Balveer PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24040520230030982 04/05/2023 bishal 1748005047WL001429 bishal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 bishal PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24040520230030981 04/05/2023 bishal 1748005047WL001429 bishal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 bishal PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-047-001/481
(CHHIPON) 		1748005047NRG24040520230030980 04/05/2023 bishal 1748005047WL001429 bishal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 bishal PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-047-001/514
(CHHIPON) 		1748005047NRG24040520230030984 04/05/2023 saroj 1748005047WL001429 saroj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 saroj PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-047-001/538
(CHHIPON) 		1748005047NRG24040520230030986 04/05/2023 ravi kushwah 1748005047WL001429 ravi kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ravikushwah PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-047-001/543
(CHHIPON) 		1748005047NRG24040520230030988 04/05/2023 ravi kushwah 1748005047WL001429 ravi kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ravikushwah PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-047-001/543
(CHHIPON) 		1748005047NRG24040520230030990 04/05/2023 ravi kushwah 1748005047WL001429 ravi kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ravikushwah PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-047-001/546
(CHHIPON) 		1748005047NRG24040520230030994 04/05/2023 ashok kushwah 1748005047WL001429 ashok kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ashokkushwah PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-047-001/546
(CHHIPON) 		1748005047NRG24040520230030993 04/05/2023 ashok kushwah 1748005047WL001429 ashok kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ashokkushwah PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-047-001/546
(CHHIPON) 		1748005047NRG24040520230030992 04/05/2023 ashok kushwah 1748005047WL001429 ashok kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ashokkushwah PUNJAB NATIONAL BANK(508568)
53 ASHOKNAGAR MP-48-005-047-001/546
(CHHIPON) 		1748005047NRG24040520230030991 04/05/2023 ashok kushwah 1748005047WL001429 ashok kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 ashokkushwah PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-047-001/55-A
(CHHIPON) 		1748005047NRG24040520230030995 04/05/2023 randheer 1748005047WL001429 randheer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 randheer PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-047-001/56-A
(CHHIPON) 		1748005047NRG24040520230030998 04/05/2023 suneel 1748005047WL001429 suneel 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 suneel PUNJAB NATIONAL BANK(508568)
56 ASHOKNAGAR MP-48-005-047-001/56-A
(CHHIPON) 		1748005047NRG24040520230030997 04/05/2023 suneel 1748005047WL001429 suneel 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 suneel PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24040520230031002 04/05/2023 veer singh 1748005047WL001429 veer singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 veersingh PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24040520230031001 04/05/2023 veer singh 1748005047WL001429 veer singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 veersingh BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24040520230031000 04/05/2023 veer singh 1748005047WL001429 veer singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 veersingh BANK OF BARODA(606985)
60 ASHOKNAGAR MP-48-005-047-001/57-A
(CHHIPON) 		1748005047NRG24040520230030999 04/05/2023 veer singh 1748005047WL001429 veer singh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 veersingh PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-047-001/577-A
(CHHIPON) 		1748005047NRG24040520230031006 04/05/2023 harveer 1748005047WL001429 harveer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 harveer PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-047-001/577-A
(CHHIPON) 		1748005047NRG24040520230031005 04/05/2023 harveer 1748005047WL001429 harveer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 harveer PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-047-001/577-A
(CHHIPON) 		1748005047NRG24040520230031004 04/05/2023 harveer 1748005047WL001429 harveer 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 harveer PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24040520230031010 04/05/2023 manoj 1748005047WL001429 manoj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 manoj PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24040520230031009 04/05/2023 manoj 1748005047WL001429 manoj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 manoj PUNJAB NATIONAL BANK(508568)
66 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24040520230031008 04/05/2023 manoj 1748005047WL001429 manoj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 manoj PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-047-001/58-A
(CHHIPON) 		1748005047NRG24040520230031007 04/05/2023 manoj 1748005047WL001429 manoj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 manoj PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24040520230031015 04/05/2023 sjidc 1748005047WL001429 sjidc 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 sjidc UCO BANK(607066)
69 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24040520230031014 04/05/2023 sjidc 1748005047WL001429 sjidc 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 sjidc PUNJAB NATIONAL BANK(508568)
70 ASHOKNAGAR MP-48-005-047-001/59
(CHHIPON) 		1748005047NRG24040520230031011 04/05/2023 sjidc 1748005047WL001429 sjidc 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 sjidc PUNJAB NATIONAL BANK(508568)
71 ASHOKNAGAR MP-48-005-047-001/59-A
(CHHIPON) 		1748005047NRG24040520230031016 04/05/2023 geeta bai 1748005047WL001429 geeta bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 geetabai CANARA BANK(508532)
72 ASHOKNAGAR MP-48-005-047-001/59-A
(CHHIPON) 		1748005047NRG24040520230031018 04/05/2023 geeta bai 1748005047WL001429 geeta bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 geetabai CANARA BANK(508532)
73 ASHOKNAGAR MP-48-005-047-001/59-A
(CHHIPON) 		1748005047NRG24040520230031017 04/05/2023 geeta bai 1748005047WL001429 geeta bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 geetabai PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-047-001/61-A
(CHHIPON) 		1748005047NRG24040520230031021 04/05/2023 dasrath 1748005047WL001429 dasrath 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 dasrath PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-047-001/61-A
(CHHIPON) 		1748005047NRG24040520230031020 04/05/2023 dasrath 1748005047WL001429 dasrath 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 dasrath ICICI BANK LTD(508534)
76 ASHOKNAGAR MP-48-005-047-001/61-A
(CHHIPON) 		1748005047NRG24040520230031019 04/05/2023 dasrath 1748005047WL001429 dasrath 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 dasrath PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-047-001/63-A
(CHHIPON) 		1748005047NRG24040520230031023 04/05/2023 vinod 1748005047WL001429 vinod 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 vinod PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-047-001/63-A
(CHHIPON) 		1748005047NRG24040520230031022 04/05/2023 vinod 1748005047WL001429 vinod 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 vinod PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24040520230031026 04/05/2023 gajraj 1748005047WL001429 gajraj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 gajraj PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24040520230031025 04/05/2023 gajraj 1748005047WL001429 gajraj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 gajraj PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-047-001/64-A
(CHHIPON) 		1748005047NRG24040520230031024 04/05/2023 gajraj 1748005047WL001429 gajraj 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 gajraj BANK OF BARODA(606985)
82 ASHOKNAGAR MP-48-005-047-001/65-A
(CHHIPON) 		1748005047NRG24040520230031030 04/05/2023 shajadi bi 1748005047WL001429 shajadi bi 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 shajadibi PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-047-001/67-A
(CHHIPON) 		1748005047NRG24040520230031033 04/05/2023 kamarlal 1748005047WL001429 kamarlal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamarlal PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-047-001/67-A
(CHHIPON) 		1748005047NRG24040520230031032 04/05/2023 kamarlal 1748005047WL001429 kamarlal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamarlal PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-047-001/67-A
(CHHIPON) 		1748005047NRG24040520230031031 04/05/2023 kamarlal 1748005047WL001429 kamarlal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kamarlal PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-047-001/69-A
(CHHIPON) 		1748005047NRG24040520230031036 04/05/2023 salim khan 1748005047WL001429 salim khan 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 salimkhan PUNJAB NATIONAL BANK(508568)
87 ASHOKNAGAR MP-48-005-047-001/69-A
(CHHIPON) 		1748005047NRG24040520230031035 04/05/2023 salim khan 1748005047WL001429 salim khan 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 salimkhan PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-047-001/69-A
(CHHIPON) 		1748005047NRG24040520230031034 04/05/2023 salim khan 1748005047WL001429 salim khan 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 salimkhan BANK OF BARODA(606985)
89 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24040520230031044 04/05/2023 shivnanad 1748005047WL001429 shivnanad 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 shivnanad PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24040520230031043 04/05/2023 shivnanad 1748005047WL001429 shivnanad 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 shivnanad BANK OF BARODA(606985)
91 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24040520230031042 04/05/2023 shivnanad 1748005047WL001429 shivnanad 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 shivnanad PUNJAB NATIONAL BANK(508568)
92 ASHOKNAGAR MP-48-005-047-001/73-A
(CHHIPON) 		1748005047NRG24040520230031041 04/05/2023 shivnanad 1748005047WL001429 shivnanad 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 shivnanad PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24040520230031048 04/05/2023 santosh 1748005047WL001429 santosh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 santosh PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24040520230031047 04/05/2023 santosh 1748005047WL001429 santosh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 santosh PUNJAB NATIONAL BANK(508568)
95 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24040520230031046 04/05/2023 santosh 1748005047WL001429 santosh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 santosh PUNJAB NATIONAL BANK(508568)
96 ASHOKNAGAR MP-48-005-047-001/74-B
(CHHIPON) 		1748005047NRG24040520230031045 04/05/2023 santosh 1748005047WL001429 santosh 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 santosh PUNJAB NATIONAL BANK(508568)
97 ASHOKNAGAR MP-48-005-047-001/75-B
(CHHIPON) 		1748005047NRG24040520230031050 04/05/2023 sonu 1748005047WL001429 sonu 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 sonu PUNJAB NATIONAL BANK(508568)
98 ASHOKNAGAR MP-48-005-047-001/75-B
(CHHIPON) 		1748005047NRG24040520230031049 04/05/2023 sonu 1748005047WL001429 sonu 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 sonu PUNJAB NATIONAL BANK(508568)
99 ASHOKNAGAR MP-48-005-047-001/795
(CHHIPON) 		1748005047NRG24040520230031053 04/05/2023 vinod 1748005047WL001429 vinod 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 vinod BANK OF INDIA(508505)
100 ASHOKNAGAR MP-48-005-047-001/795
(CHHIPON) 		1748005047NRG24040520230031052 04/05/2023 vinod 1748005047WL001429 vinod 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 vinod MADHYANCHAL GRAMIN BANK(607232)
101 ASHOKNAGAR MP-48-005-047-001/795
(CHHIPON) 		1748005047NRG24040520230031051 04/05/2023 vinod 1748005047WL001429 vinod 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 vinod PUNJAB NATIONAL BANK(508568)
102 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005047NRG24040520230031054 04/05/2023 harlal 1748005047WL001429 harlal 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 harlal PUNJAB NATIONAL BANK(508568)
103 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005047NRG24040520230031055 04/05/2023 pesta bai 1748005047WL001429 pesta bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 pestabai PUNJAB NATIONAL BANK(508568)
104 ASHOKNAGAR MP-48-005-047-001/81
(CHHIPON) 		1748005047NRG24040520230031056 04/05/2023 sanju 1748005047WL001429 sanju 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 sanju PUNJAB NATIONAL BANK(508568)
105 ASHOKNAGAR MP-48-005-047-001/81-B
(CHHIPON) 		1748005047NRG24040520230031060 04/05/2023 anil kumar 1748005047WL001429 anil kumar 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 anilkumar PUNJAB NATIONAL BANK(508568)
106 ASHOKNAGAR MP-48-005-047-001/81-B
(CHHIPON) 		1748005047NRG24040520230031058 04/05/2023 kabul chandr 1748005047WL001429 kabul chandr 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kabulchandr PUNJAB NATIONAL BANK(508568)
107 ASHOKNAGAR MP-48-005-047-001/811
(CHHIPON) 		1748005047NRG24040520230031063 04/05/2023 bundela 1748005047WL001429 bundela 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 bundela PUNJAB NATIONAL BANK(508568)
108 ASHOKNAGAR MP-48-005-047-001/811
(CHHIPON) 		1748005047NRG24040520230031062 04/05/2023 bundela 1748005047WL001429 bundela 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 bundela PUNJAB NATIONAL BANK(508568)
109 ASHOKNAGAR MP-48-005-047-001/865
(CHHIPON) 		1748005047NRG24040520230031071 04/05/2023 balveer kushwah 1748005047WL001429 balveer kushwah 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 balveerkushwah PUNJAB NATIONAL BANK(508568)
110 ASHOKNAGAR MP-48-005-047-001/87-B
(CHHIPON) 		1748005047NRG24040520230031072 04/05/2023 buddha 1748005047WL001429 buddha 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 buddha PUNJAB NATIONAL BANK(508568)
111 ASHOKNAGAR MP-48-005-047-001/87-B
(CHHIPON) 		1748005047NRG24040520230031073 04/05/2023 kaliya bai 1748005047WL001429 kaliya bai 00354 PUNB0214400 1326 1326 Processed 15/05/2023 686942349 kaliyabai PUNJAB NATIONAL BANK(508568)
SubTotal 136578 136578
112 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24040520230031040 04/05/2023 rambabu 1748005047WL001429 rambabu 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686942349 rambabu CANARA BANK(508532)
113 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24040520230031039 04/05/2023 rambabu 1748005047WL001429 rambabu 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686942349 rambabu PUNJAB NATIONAL BANK(508568)
114 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24040520230031038 04/05/2023 rambabu 1748005047WL001429 rambabu 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686942349 rambabu PUNJAB NATIONAL BANK(508568)
115 ASHOKNAGAR MP-48-005-047-001/72-B
(CHHIPON) 		1748005047NRG24040520230031037 04/05/2023 rambabu 1748005047WL001429 rambabu 00415 SBIN0005089 1326 1326 Processed 15/05/2023 686942349 rambabu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
116 ASHOKNAGAR MP-48-005-047-001/514
(CHHIPON) 		1748005047NRG24040520230030983 04/05/2023 jagdeesh 1748005047WL001429 jagdeesh 00462 UCBA0002360 1326 1326 Processed 15/05/2023 686942349 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
117 ASHOKNAGAR MP-48-005-047-001/854
(CHHIPON) 		1748005047NRG24040520230031067 04/05/2023 khilan 1748005047WL001429 khilan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942349 khilan PUNJAB NATIONAL BANK(508568)
118 ASHOKNAGAR MP-48-005-047-001/854
(CHHIPON) 		1748005047NRG24040520230031066 04/05/2023 khilan 1748005047WL001429 khilan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942349 khilan PUNJAB NATIONAL BANK(508568)
119 ASHOKNAGAR MP-48-005-047-001/854
(CHHIPON) 		1748005047NRG24040520230031065 04/05/2023 khilan 1748005047WL001429 khilan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942349 khilan PUNJAB NATIONAL BANK(508568)
120 ASHOKNAGAR MP-48-005-047-001/854
(CHHIPON) 		1748005047NRG24040520230031064 04/05/2023 khilan 1748005047WL001429 khilan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942349 khilan PUNJAB NATIONAL BANK(508568)
121 ASHOKNAGAR MP-48-005-047-001/858
(CHHIPON) 		1748005047NRG24040520230031069 04/05/2023 bhupendra 1748005047WL001429 bhupendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942349 bhupendra PUNJAB NATIONAL BANK(508568)
122 ASHOKNAGAR MP-48-005-047-001/858
(CHHIPON) 		1748005047NRG24040520230031068 04/05/2023 bhupendra 1748005047WL001429 bhupendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942349 bhupendra PUNJAB NATIONAL BANK(508568)
123 ASHOKNAGAR MP-48-005-047-001/865
(CHHIPON) 		1748005047NRG24040520230031070 04/05/2023 chain singh 1748005047WL001429 chain singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 686942349 chainsingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040523APB_FTO_28460 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
2 ASHOKNAGAR MP1748005_040523APB_FTO_28460 Punjab National Bank PUNB0214400 RAJPUR 136578
3 ASHOKNAGAR MP1748005_040523APB_FTO_28460 State Bank of India SBIN0005089 ASHOK NAGAR 5304
4 ASHOKNAGAR MP1748005_040523APB_FTO_28460 UCO Bank UCBA0002360 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_040523APB_FTO_28460 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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