Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_160823APB_FTO_222003
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-48-005-114-001/271-B
(JHAGAR-) 		1748005000NRG24160820230275776 16/08/2023 raj kumar prajapati 1748005WL011930 raj kumar prajapati 00032 UTIB0001208 1326 1326 Processed 23/08/2023 683874041 rajkumarprajapati FINO PAYMENTS BANK LTD(608001)
2 ASHOKNAGAR MP-48-005-114-001/278-B
(JHAGAR-) 		1748005000NRG24160820230275780 16/08/2023 shyam bai yadav 1748005WL011930 shyam bai yadav 00032 UTIB0001208 1326 1326 Processed 23/08/2023 683874041 shyambaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-082-005/209-B
(CHIROLI) 		1748005000NRG24160820230275681 16/08/2023 suresh singh 1748005WL011929 suresh singh 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 683874041 sureshsingh BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-082-005/210-A
(CHIROLI) 		1748005000NRG24160820230275682 16/08/2023 rajkumari 1748005WL011929 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 683874041 rajkumari BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-114-001/191
(JHAGAR-) 		1748005000NRG24160820230275746 16/08/2023 dhanpal 1748005WL011929 dhanpal 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 683874041 dhanpal FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-114-001/201
(JHAGAR-) 		1748005000NRG24160820230275749 16/08/2023 shivnarayan 1748005WL011929 shivnarayan 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 683874041 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-114-001/213
(JHAGAR-) 		1748005000NRG24160820230275757 16/08/2023 abhayraj 1748005WL011929 abhayraj 00045 BARB0ASHBHO 1326 1326 Processed 23/08/2023 683874041 abhayraj BANK OF BARODA(606985)
SubTotal 6630 6630
8 ASHOKNAGAR MP-48-005-082-005/246-A
(CHIROLI) 		1748005000NRG24160820230275683 16/08/2023 rajdhar singh 1748005WL011929 rajdhar singh 00045 BARB0DBASHO 1326 1326 Processed 23/08/2023 683874041 rajdharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-114-001/46-B
(JHAGAR-) 		1748005000NRG24160820230275790 16/08/2023 gajendra 1748005WL011930 gajendra 00048 BKID0008894 1326 1326 Processed 23/08/2023 683874041 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-082-005/342
(CHIROLI) 		1748005000NRG24160820230275718 16/08/2023 ankit 1748005WL011929 ankit 00051 MAHB0001849 1326 1326 Processed 23/08/2023 683874041 ankit FINO PAYMENTS BANK LTD(608001)
11 ASHOKNAGAR MP-48-005-089-001/110-B
(SIRSI NAI) 		1748005089NRG24160820230275661 16/08/2023 JASHMAN 1748005089WL011928 JASHMAN 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 JASHMAN PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-089-001/110-B
(SIRSI NAI) 		1748005089NRG24160820230275660 16/08/2023 JASHMAN 1748005089WL011928 JASHMAN 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 JASHMAN STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-089-001/120-A
(SIRSI NAI) 		1748005089NRG24160820230275662 16/08/2023 sunil 1748005089WL011928 sunil 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 sunil BANK OF INDIA(508505)
14 ASHOKNAGAR MP-48-005-089-001/121-B
(SIRSI NAI) 		1748005089NRG24160820230275663 16/08/2023 KALYAN 1748005089WL011928 KALYAN 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 KALYAN STATE BANK OF INDIA(508548)
15 ASHOKNAGAR MP-48-005-089-001/123-A
(SIRSI NAI) 		1748005089NRG24160820230275666 16/08/2023 HANMAN 1748005089WL011928 HANMAN 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 HANMAN PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-089-001/123-A
(SIRSI NAI) 		1748005089NRG24160820230275665 16/08/2023 HANMAN 1748005089WL011928 HANMAN 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 HANMAN AXIS BANK(607153)
17 ASHOKNAGAR MP-48-005-089-001/124-B
(SIRSI NAI) 		1748005089NRG24160820230275668 16/08/2023 MOKAM 1748005089WL011928 MOKAM 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 MOKAM PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-089-001/126-A
(SIRSI NAI) 		1748005089NRG24160820230275669 16/08/2023 DLEEP 1748005089WL011928 DLEEP 00051 MAHB0001849 884 884 Processed 23/08/2023 683874041 DLEEP BANK OF INDIA(508505)
SubTotal 8398 8398
19 ASHOKNAGAR MP-48-005-114-001/149-A
(JHAGAR-) 		1748005000NRG24160820230275738 16/08/2023 amar singh 1748005WL011929 amar singh 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683874041 amarsingh BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-114-001/155-A
(JHAGAR-) 		1748005000NRG24160820230275740 16/08/2023 mohar bai 1748005WL011929 mohar bai 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683874041 moharbai FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-114-001/156-A
(JHAGAR-) 		1748005000NRG24160820230275741 16/08/2023 meera bai 1748005WL011929 meera bai 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683874041 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-114-001/157-A
(JHAGAR-) 		1748005000NRG24160820230275742 16/08/2023 veersingh 1748005WL011929 veersingh 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683874041 veersingh PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-114-001/309
(JHAGAR-) 		1748005000NRG24160820230275784 16/08/2023 batan bai 1748005WL011930 batan bai 00089 CBIN0283380 1326 1326 Processed 23/08/2023 683874041 batanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
24 ASHOKNAGAR MP-48-005-114-001/20-B
(JHAGAR-) 		1748005000NRG24160820230275747 16/08/2023 Malkhan 1748005WL011929 Malkhan 00415 SBIN0030106 1326 1326 Processed 23/08/2023 683874041 Malkhan ICICI BANK LTD(508534)
SubTotal 1326 1326
25 ASHOKNAGAR MP-48-005-082-005/321
(CHIROLI) 		1748005000NRG24160820230275708 16/08/2023 shishupal singh yadav 1748005WL011929 shishupal singh yadav 00462 UCBA0002360 1326 1326 Processed 23/08/2023 683874041 shishupalsinghyadav BANK OF BARODA(606985)
26 ASHOKNAGAR MP-48-005-082-005/322
(CHIROLI) 		1748005000NRG24160820230275709 16/08/2023 simboo 1748005WL011929 simboo 00462 UCBA0002360 1326 1326 Processed 23/08/2023 683874041 simboo INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-082-005/324
(CHIROLI) 		1748005000NRG24160820230275710 16/08/2023 sajan bai 1748005WL011929 sajan bai 00462 UCBA0002360 1326 1326 Processed 23/08/2023 683874041 sajanbai BANK OF BARODA(606985)
28 ASHOKNAGAR MP-48-005-082-005/326
(CHIROLI) 		1748005000NRG24160820230275711 16/08/2023 nikesh 1748005WL011929 nikesh 00462 UCBA0002360 1326 1326 Processed 23/08/2023 683874041 nikesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-082-005/327
(CHIROLI) 		1748005000NRG24160820230275712 16/08/2023 chhotu 1748005WL011929 chhotu 00462 UCBA0002360 1326 1326 Processed 23/08/2023 683874041 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
30 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005089NRG24160820230275670 16/08/2023 balbeer 1748005089WL011928 balbeer 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683874041 balbeer CENTRAL BANK OF INDIA(607115)
31 ASHOKNAGAR MP-48-005-089-001/55
(SIRSI NAI) 		1748005089NRG24160820230275672 16/08/2023 chintu 1748005089WL011928 chintu 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683874041 chintu STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-089-001/561
(SIRSI NAI) 		1748005089NRG24160820230275673 16/08/2023 FUL SINGH 1748005089WL011928 FUL SINGH 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683874041 FULSINGH FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-089-001/566
(SIRSI NAI) 		1748005089NRG24160820230275675 16/08/2023 RAHUL 1748005089WL011928 RAHUL 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683874041 RAHUL PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-089-001/575
(SIRSI NAI) 		1748005089NRG24160820230275676 16/08/2023 RAJKUMAR 1748005089WL011928 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683874041 RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
35 ASHOKNAGAR MP-48-005-114-001/53-B
(JHAGAR-) 		1748005000NRG24160820230275791 16/08/2023 sema bai 1748005WL011930 sema bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683874041 semabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 ASHOKNAGAR MP-48-005-082-005/142-B
(CHIROLI) 		1748005000NRG24160820230275679 16/08/2023 kok singh 1748005WL011929 kok singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 koksingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-082-005/142-B
(CHIROLI) 		1748005000NRG24160820230275678 16/08/2023 kok singh 1748005WL011929 kok singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 koksingh ICICI BANK LTD(508534)
38 ASHOKNAGAR MP-48-005-082-005/248-A
(CHIROLI) 		1748005000NRG24160820230275684 16/08/2023 Shivraj singh 1748005WL011929 Shivraj singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-082-005/260-A
(CHIROLI) 		1748005000NRG24160820230275685 16/08/2023 Devendra 1748005WL011929 Devendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-082-005/261-A
(CHIROLI) 		1748005000NRG24160820230275686 16/08/2023 Mahendra 1748005WL011929 Mahendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-082-005/264-A
(CHIROLI) 		1748005000NRG24160820230275688 16/08/2023 Sagar 1748005WL011929 Sagar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-082-005/264-A
(CHIROLI) 		1748005000NRG24160820230275687 16/08/2023 Sagar 1748005WL011929 Sagar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-082-005/55-B
(CHIROLI) 		1748005000NRG24160820230275719 16/08/2023 rajev 1748005WL011929 rajev 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 rajev INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-082-005/57-B
(CHIROLI) 		1748005000NRG24160820230275720 16/08/2023 maniram 1748005WL011929 maniram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-082-005/57-B
(CHIROLI) 		1748005000NRG24160820230275721 16/08/2023 usha 1748005WL011929 usha 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 usha INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-082-005/59-B
(CHIROLI) 		1748005000NRG24160820230275722 16/08/2023 veran 1748005WL011929 veran 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 veran INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-082-005/61-B
(CHIROLI) 		1748005000NRG24160820230275724 16/08/2023 ramsingh 1748005WL011929 ramsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-082-005/61-B
(CHIROLI) 		1748005000NRG24160820230275723 16/08/2023 ramsingh 1748005WL011929 ramsingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-082-005/66-B
(CHIROLI) 		1748005000NRG24160820230275727 16/08/2023 jagdish 1748005WL011929 jagdish 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-082-005/66-B
(CHIROLI) 		1748005000NRG24160820230275726 16/08/2023 jagdish 1748005WL011929 jagdish 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-082-005/69-B
(CHIROLI) 		1748005000NRG24160820230275730 16/08/2023 samundar 1748005WL011929 samundar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-082-005/69-B
(CHIROLI) 		1748005000NRG24160820230275729 16/08/2023 samundar 1748005WL011929 samundar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-082-005/70-B
(CHIROLI) 		1748005000NRG24160820230275732 16/08/2023 yaspal 1748005WL011929 yaspal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-082-005/70-B
(CHIROLI) 		1748005000NRG24160820230275731 16/08/2023 yaspal 1748005WL011929 yaspal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-082-005/74-B
(CHIROLI) 		1748005000NRG24160820230275734 16/08/2023 munna lal 1748005WL011929 munna lal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-082-005/74-B
(CHIROLI) 		1748005000NRG24160820230275733 16/08/2023 munna lal 1748005WL011929 munna lal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-082-005/80-B
(CHIROLI) 		1748005000NRG24160820230275735 16/08/2023 subam 1748005WL011929 subam 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 subam FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-082-005/834
(CHIROLI) 		1748005000NRG24160820230275736 16/08/2023 neelam 1748005WL011929 neelam 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 neelam FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-089-001/561
(SIRSI NAI) 		1748005089NRG24160820230275674 16/08/2023 Chetna Bai 1748005089WL011928 Chetna Bai 00688 FINO0001446 884 884 Processed 23/08/2023 683874041 ChetnaBai FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-114-001/146-A
(JHAGAR-) 		1748005000NRG24160820230275737 16/08/2023 radheshyam 1748005WL011929 radheshyam 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 radheshyam FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-114-001/150-A
(JHAGAR-) 		1748005000NRG24160820230275739 16/08/2023 ashok 1748005WL011929 ashok 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 ashok FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-114-001/158-A
(JHAGAR-) 		1748005000NRG24160820230275743 16/08/2023 santram 1748005WL011929 santram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 santram FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-114-001/165-A
(JHAGAR-) 		1748005000NRG24160820230275744 16/08/2023 jamuna bai 1748005WL011929 jamuna bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 jamunabai FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-114-001/200-A
(JHAGAR-) 		1748005000NRG24160820230275748 16/08/2023 Gajendra 1748005WL011929 Gajendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 Gajendra FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-114-001/201-A
(JHAGAR-) 		1748005000NRG24160820230275750 16/08/2023 chandrapal 1748005WL011929 chandrapal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 chandrapal FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-114-001/202-A
(JHAGAR-) 		1748005000NRG24160820230275751 16/08/2023 sunita bai 1748005WL011929 sunita bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 sunitabai FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-114-001/203-A
(JHAGAR-) 		1748005000NRG24160820230275752 16/08/2023 shishupal 1748005WL011929 shishupal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 shishupal FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-114-001/204-A
(JHAGAR-) 		1748005000NRG24160820230275753 16/08/2023 lalaram 1748005WL011929 lalaram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 lalaram FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-114-001/209-A
(JHAGAR-) 		1748005000NRG24160820230275754 16/08/2023 jitendra singh 1748005WL011929 jitendra singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 jitendrasingh FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-114-001/210-A
(JHAGAR-) 		1748005000NRG24160820230275755 16/08/2023 rajkumari 1748005WL011929 rajkumari 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 rajkumari FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-114-001/211-A
(JHAGAR-) 		1748005000NRG24160820230275756 16/08/2023 udaybhan 1748005WL011929 udaybhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 udaybhan FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-114-001/218-A
(JHAGAR-) 		1748005000NRG24160820230275758 16/08/2023 ramveer 1748005WL011929 ramveer 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 ramveer FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-114-001/219-A
(JHAGAR-) 		1748005000NRG24160820230275759 16/08/2023 govind singh 1748005WL011929 govind singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 govindsingh FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-114-001/220-A
(JHAGAR-) 		1748005000NRG24160820230275760 16/08/2023 sonali 1748005WL011929 sonali 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 sonali FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-114-001/224-A
(JHAGAR-) 		1748005000NRG24160820230275761 16/08/2023 jagram 1748005WL011929 jagram 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 jagram FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-114-001/226-A
(JHAGAR-) 		1748005000NRG24160820230275762 16/08/2023 shyambabu 1748005WL011929 shyambabu 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 shyambabu FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-114-001/231-A
(JHAGAR-) 		1748005000NRG24160820230275763 16/08/2023 pradeep 1748005WL011930 pradeep 00688 FINO0001446 1326 1326 Rejected 23/08/2023 683874041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 ASHOKNAGAR MP-48-005-114-001/232
(JHAGAR-) 		1748005000NRG24160820230275764 16/08/2023 sanjeet 1748005WL011930 sanjeet 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 sanjeet FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-114-001/235-A
(JHAGAR-) 		1748005000NRG24160820230275765 16/08/2023 kabula 1748005WL011930 kabula 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 kabula FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-114-001/236-A
(JHAGAR-) 		1748005000NRG24160820230275766 16/08/2023 kuldeep 1748005WL011930 kuldeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 kuldeep FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-114-001/239-A
(JHAGAR-) 		1748005000NRG24160820230275767 16/08/2023 neelesh 1748005WL011930 neelesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 neelesh FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-114-001/240-A
(JHAGAR-) 		1748005000NRG24160820230275768 16/08/2023 khalak singh 1748005WL011930 khalak singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 khalaksingh FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-114-001/241-A
(JHAGAR-) 		1748005000NRG24160820230275769 16/08/2023 ajaypal 1748005WL011930 ajaypal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 ajaypal FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-114-001/242-A
(JHAGAR-) 		1748005000NRG24160820230275770 16/08/2023 vijaypal 1748005WL011930 vijaypal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 vijaypal FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-114-001/243-A
(JHAGAR-) 		1748005000NRG24160820230275771 16/08/2023 govind 1748005WL011930 govind 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 govind FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-114-001/244-A
(JHAGAR-) 		1748005000NRG24160820230275772 16/08/2023 sudeep 1748005WL011930 sudeep 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 sudeep FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-114-001/246-A
(JHAGAR-) 		1748005000NRG24160820230275773 16/08/2023 Ramsakhi 1748005WL011930 Ramsakhi 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 Ramsakhi BANK OF BARODA(606985)
88 ASHOKNAGAR MP-48-005-114-001/268-B
(JHAGAR-) 		1748005000NRG24160820230275774 16/08/2023 rampal 1748005WL011930 rampal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 rampal FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-114-001/36
(JHAGAR-) 		1748005000NRG24160820230275789 16/08/2023 ramkumar 1748005WL011930 ramkumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 683874041 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71162 71162
90 ASHOKNAGAR MP-48-005-082-005/112-B
(CHIROLI) 		1748005000NRG24160820230275677 16/08/2023 phul bai 1748005WL011929 phul bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 ASHOKNAGAR MP-48-005-082-005/151-B
(CHIROLI) 		1748005000NRG24160820230275680 16/08/2023 pappi bai 1748005WL011929 pappi bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-082-005/265-A
(CHIROLI) 		1748005000NRG24160820230275689 16/08/2023 neeti 1748005WL011929 neeti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 neeti INDIA POST PAYMENTS BANK LIMITED(508528)
93 ASHOKNAGAR MP-48-005-082-005/267-A
(CHIROLI) 		1748005000NRG24160820230275690 16/08/2023 hiralal 1748005WL011929 hiralal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
94 ASHOKNAGAR MP-48-005-082-005/268
(CHIROLI) 		1748005000NRG24160820230275691 16/08/2023 brajbhan 1748005WL011929 brajbhan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 ASHOKNAGAR MP-48-005-082-005/269
(CHIROLI) 		1748005000NRG24160820230275692 16/08/2023 vadam 1748005WL011929 vadam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 vadam INDIA POST PAYMENTS BANK LIMITED(508528)
96 ASHOKNAGAR MP-48-005-082-005/270
(CHIROLI) 		1748005000NRG24160820230275693 16/08/2023 kala bai 1748005WL011929 kala bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 ASHOKNAGAR MP-48-005-082-005/271-A
(CHIROLI) 		1748005000NRG24160820230275694 16/08/2023 dropti bai 1748005WL011929 dropti bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 ASHOKNAGAR MP-48-005-082-005/276
(CHIROLI) 		1748005000NRG24160820230275695 16/08/2023 bhuri bai 1748005WL011929 bhuri bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
99 ASHOKNAGAR MP-48-005-082-005/277
(CHIROLI) 		1748005000NRG24160820230275696 16/08/2023 laxmi bai 1748005WL011929 laxmi bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
100 ASHOKNAGAR MP-48-005-082-005/279-A
(CHIROLI) 		1748005000NRG24160820230275697 16/08/2023 shyam bai 1748005WL011929 shyam bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
101 ASHOKNAGAR MP-48-005-082-005/281-A
(CHIROLI) 		1748005000NRG24160820230275698 16/08/2023 monu 1748005WL011929 monu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 monu INDIA POST PAYMENTS BANK LIMITED(508528)
102 ASHOKNAGAR MP-48-005-082-005/284-A
(CHIROLI) 		1748005000NRG24160820230275699 16/08/2023 brajesh 1748005WL011929 brajesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-082-005/287-A
(CHIROLI) 		1748005000NRG24160820230275700 16/08/2023 banka 1748005WL011929 banka 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 banka INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-082-005/288-A
(CHIROLI) 		1748005000NRG24160820230275701 16/08/2023 shribhan 1748005WL011929 shribhan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 shribhan INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-082-005/289-A
(CHIROLI) 		1748005000NRG24160820230275702 16/08/2023 pappi bai 1748005WL011929 pappi bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-082-005/291-A
(CHIROLI) 		1748005000NRG24160820230275703 16/08/2023 mamta bai 1748005WL011929 mamta bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 ASHOKNAGAR MP-48-005-082-005/292-A
(CHIROLI) 		1748005000NRG24160820230275704 16/08/2023 mahendra 1748005WL011929 mahendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHOKNAGAR MP-48-005-082-005/293-A
(CHIROLI) 		1748005000NRG24160820230275705 16/08/2023 janki bai 1748005WL011929 janki bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-082-005/294
(CHIROLI) 		1748005000NRG24160820230275706 16/08/2023 kaliya bai 1748005WL011929 kaliya bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 kaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-082-005/295-A
(CHIROLI) 		1748005000NRG24160820230275707 16/08/2023 raghuveer singh 1748005WL011929 raghuveer singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-082-005/332
(CHIROLI) 		1748005000NRG24160820230275713 16/08/2023 dimmu 1748005WL011929 dimmu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 dimmu INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-082-005/333
(CHIROLI) 		1748005000NRG24160820230275714 16/08/2023 guddi 1748005WL011929 guddi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-082-005/334
(CHIROLI) 		1748005000NRG24160820230275715 16/08/2023 ramraja 1748005WL011929 ramraja 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-082-005/337
(CHIROLI) 		1748005000NRG24160820230275716 16/08/2023 vimlesh bai yadav 1748005WL011929 vimlesh bai yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 vimleshbaiyadav ICICI BANK LTD(508534)
115 ASHOKNAGAR MP-48-005-082-005/338
(CHIROLI) 		1748005000NRG24160820230275717 16/08/2023 abhishek yadav 1748005WL011929 abhishek yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 abhishekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-082-005/64-B
(CHIROLI) 		1748005000NRG24160820230275725 16/08/2023 avtar 1748005WL011929 avtar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 avtar INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-082-005/67-B
(CHIROLI) 		1748005000NRG24160820230275728 16/08/2023 rajmahindr 1748005WL011929 rajmahindr 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 rajmahindr BANK OF BARODA(606985)
118 ASHOKNAGAR MP-48-005-114-001/188
(JHAGAR-) 		1748005000NRG24160820230275745 16/08/2023 krishnbhaan 1748005WL011929 krishnbhaan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 krishnbhaan FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-114-001/270-B
(JHAGAR-) 		1748005000NRG24160820230275775 16/08/2023 ramrati bai 1748005WL011930 ramrati bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 ramratibai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-114-001/272-B
(JHAGAR-) 		1748005000NRG24160820230275777 16/08/2023 golu 1748005WL011930 golu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 golu INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-114-001/273-B
(JHAGAR-) 		1748005000NRG24160820230275778 16/08/2023 samdha bai yadav 1748005WL011930 samdha bai yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 samdhabaiyadav FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-114-001/276-B
(JHAGAR-) 		1748005000NRG24160820230275779 16/08/2023 yashpal 1748005WL011930 yashpal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-114-001/280-B
(JHAGAR-) 		1748005000NRG24160820230275781 16/08/2023 kerabai 1748005WL011930 kerabai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-114-001/306
(JHAGAR-) 		1748005000NRG24160820230275782 16/08/2023 jagbhan 1748005WL011930 jagbhan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 jagbhan FINO PAYMENTS BANK LTD(608001)
125 ASHOKNAGAR MP-48-005-114-001/308
(JHAGAR-) 		1748005000NRG24160820230275783 16/08/2023 deshraj 1748005WL011930 deshraj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 deshraj FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-114-001/312
(JHAGAR-) 		1748005000NRG24160820230275785 16/08/2023 shivjeet singh 1748005WL011930 shivjeet singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 shivjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-114-001/315
(JHAGAR-) 		1748005000NRG24160820230275786 16/08/2023 omvati yadav 1748005WL011930 omvati yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 omvatiyadav FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-114-001/316
(JHAGAR-) 		1748005000NRG24160820230275787 16/08/2023 haribai baghel 1748005WL011930 haribai baghel 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 haribaibaghel FINO PAYMENTS BANK LTD(608001)
129 ASHOKNAGAR MP-48-005-114-001/317
(JHAGAR-) 		1748005000NRG24160820230275788 16/08/2023 kanhaiyalal 1748005WL011930 kanhaiyalal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683874041 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 164866 164866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_160823APB_FTO_222003 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Bank of Maharastra MAHB0001849 ASHOKNAGAR 8398
6 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Central Bank Of India CBIN0283380 ASHOKNAGAR 6630
7 ASHOKNAGAR MP1748005_160823APB_FTO_222003 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
8 ASHOKNAGAR MP1748005_160823APB_FTO_222003 UCO Bank UCBA0002360 ASHOK NAGAR 6630
9 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 4420
10 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 ASHOKNAGAR MP1748005_160823APB_FTO_222003 Fino Payments Bank Ltd FINO0001446 MP RO 71162
12 ASHOKNAGAR MP1748005_160823APB_FTO_222003 India Post Payments Bank IPOS0000001 Ashoknagar 53040

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