Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250423FTO_17506
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-48-005-045-001/508
(SHABAJPUR) 		1748005045NRG24250420230013580 25/04/2023 Rameshvar 1748005045WL000632 Rameshvar 00045 BARB0ASHBHO 1547 1547 Processed 12/05/2023 644780481 Rameshvar (000000)
2 ASHOKNAGAR MP-48-005-045-002/223
(SHABAJPUR) 		1748005045NRG24250420230013648 25/04/2023 moti 1748005045WL000636 moti 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 644780481 moti (000000)
3 ASHOKNAGAR MP-48-005-065-001/103-B
(SEMRA HAT) 		1748005065NRG24250420230013303 25/04/2023 Arvind 1748005065WL000623 Arvind 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 644780481 Arvind (000000)
4 ASHOKNAGAR MP-48-005-065-002/73
(SEMRA HAT) 		1748005065NRG24250420230013483 25/04/2023 HARAGOVIND 1748005065WL000623 HARAGOVIND 00045 BARB0ASHBHO 1326 1326 Processed 12/05/2023 644780481 HARAGOVIND (000000)
SubTotal 5525 5525
5 ASHOKNAGAR MP-48-005-045-002/598
(SHABAJPUR) 		1748005045NRG24250420230013753 25/04/2023 Dinesh 1748005045WL000636 Dinesh 00045 BARB0DBASHO 1105 1105 Processed 12/05/2023 644780481 Dinesh (000000)
6 ASHOKNAGAR MP-48-005-065-001/1006
(SEMRA HAT) 		1748005065NRG24250420230013292 25/04/2023 Sapna 1748005065WL000623 Sapna 00045 BARB0DBASHO 1326 1326 Processed 12/05/2023 644780481 Sapna (000000)
SubTotal 2431 2431
7 ASHOKNAGAR MP-48-005-045-002/415
(SHABAJPUR) 		1748005045NRG24250420230013686 25/04/2023 nepal 1748005045WL000636 nepal 00048 BKID0008894 1326 1326 Processed 12/05/2023 644780481 nepal (000000)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-065-001/110
(SEMRA HAT) 		1748005065NRG24250420230013310 25/04/2023 Kanhiyaram 1748005065WL000623 Kanhiyaram 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Kanhiyaram (000000)
9 ASHOKNAGAR MP-48-005-065-001/176-A
(SEMRA HAT) 		1748005065NRG24250420230013324 25/04/2023 Maalam 1748005065WL000623 Maalam 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Maalam (000000)
10 ASHOKNAGAR MP-48-005-065-001/37
(SEMRA HAT) 		1748005065NRG24250420230013334 25/04/2023 majboot 1748005065WL000623 majboot 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 majboot (000000)
11 ASHOKNAGAR MP-48-005-065-001/51
(SEMRA HAT) 		1748005065NRG24250420230013351 25/04/2023 Kallu 1748005065WL000623 Kallu 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Kallu (000000)
12 ASHOKNAGAR MP-48-005-065-001/53
(SEMRA HAT) 		1748005065NRG24250420230013354 25/04/2023 IRAPHANAKHA 1748005065WL000623 IRAPHANAKHA 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 IRAPHANAKHA (000000)
13 ASHOKNAGAR MP-48-005-065-001/60
(SEMRA HAT) 		1748005065NRG24250420230013362 25/04/2023 maan singh 1748005065WL000623 maan singh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 maansingh (000000)
14 ASHOKNAGAR MP-48-005-065-001/60
(SEMRA HAT) 		1748005065NRG24250420230013363 25/04/2023 maansingh 1748005065WL000623 maansingh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 maansingh (000000)
15 ASHOKNAGAR MP-48-005-065-001/73
(SEMRA HAT) 		1748005065NRG24250420230013372 25/04/2023 Bharosha 1748005065WL000623 Bharosha 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Bharosha (000000)
16 ASHOKNAGAR MP-48-005-065-001/75
(SEMRA HAT) 		1748005065NRG24250420230013373 25/04/2023 Bhaiyalal 1748005065WL000623 Bhaiyalal 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Bhaiyalal (000000)
17 ASHOKNAGAR MP-48-005-065-001/83
(SEMRA HAT) 		1748005065NRG24250420230013376 25/04/2023 Shaitansingh 1748005065WL000623 Shaitansingh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Shaitansingh (000000)
18 ASHOKNAGAR MP-48-005-065-001/86
(SEMRA HAT) 		1748005065NRG24250420230013379 25/04/2023 SANJIV 1748005065WL000623 SANJIV 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 SANJIV (000000)
19 ASHOKNAGAR MP-48-005-065-001/9
(SEMRA HAT) 		1748005065NRG24250420230013383 25/04/2023 SIRANAMASIH 1748005065WL000623 SIRANAMASIH 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 SIRANAMASIH (000000)
20 ASHOKNAGAR MP-48-005-065-001/94
(SEMRA HAT) 		1748005065NRG24250420230013402 25/04/2023 Kamlesh 1748005065WL000623 Kamlesh 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Kamlesh (000000)
21 ASHOKNAGAR MP-48-005-065-001/96
(SEMRA HAT) 		1748005065NRG24250420230013419 25/04/2023 Gendalal 1748005065WL000623 Gendalal 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 Gendalal (000000)
22 ASHOKNAGAR MP-48-005-065-002/56
(SEMRA HAT) 		1748005065NRG24250420230013475 25/04/2023 shivraj 1748005065WL000623 shivraj 00089 CBIN0283380 1326 1326 Processed 12/05/2023 644780481 shivraj (000000)
SubTotal 19890 19890
23 ASHOKNAGAR MP-48-005-065-001/151
(SEMRA HAT) 		1748005065NRG24250420230013319 25/04/2023 SHIVACHARAN GANESHA 1748005065WL000623 SHIVACHARAN GANESHA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644780481 SHIVACHARANGANESHA (000000)
24 ASHOKNAGAR MP-48-005-065-002/12
(SEMRA HAT) 		1748005065NRG24250420230013435 25/04/2023 MOHANASIH 1748005065WL000623 MOHANASIH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644780481 MOHANASIH (000000)
SubTotal 2652 2652
25 ASHOKNAGAR MP-48-005-045-001/583
(SHABAJPUR) 		1748005045NRG24250420230013589 25/04/2023 Paratmal 1748005045WL000632 Paratmal 00354 PUNB0002700 1547 1547 Processed 13/05/2023 644780481 Paratmal (000000)
SubTotal 1547 1547
26 ASHOKNAGAR MP-48-005-045-001/492
(SHABAJPUR) 		1748005045NRG24250420230013571 25/04/2023 SHITU SINGH 1748005045WL000632 SHITU SINGH 00354 PUNB0138700 1547 1547 Processed 13/05/2023 644780481 SHITUSINGH (000000)
27 ASHOKNAGAR MP-48-005-045-001/512
(SHABAJPUR) 		1748005045NRG24250420230013583 25/04/2023 soorat singh 1748005045WL000632 soorat singh 00354 PUNB0138700 1547 1547 Processed 13/05/2023 644780481 sooratsingh (000000)
28 ASHOKNAGAR MP-48-005-045-001/590
(SHABAJPUR) 		1748005045NRG24250420230013598 25/04/2023 Bhuri bai 1748005045WL000632 Bhuri bai 00354 PUNB0138700 1547 1547 Processed 13/05/2023 644780481 Bhuribai (000000)
29 ASHOKNAGAR MP-48-005-045-002/103
(SHABAJPUR) 		1748005045NRG24250420230013633 25/04/2023 BHURIYA BAI 1748005045WL000636 BHURIYA BAI 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 BHURIYABAI (000000)
30 ASHOKNAGAR MP-48-005-045-002/34
(SHABAJPUR) 		1748005045NRG24250420230013662 25/04/2023 Bhagbat 1748005045WL000636 Bhagbat 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 Bhagbat (000000)
31 ASHOKNAGAR MP-48-005-045-002/403
(SHABAJPUR) 		1748005045NRG24250420230013673 25/04/2023 parmal 1748005045WL000636 parmal 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 parmal (000000)
32 ASHOKNAGAR MP-48-005-045-002/404
(SHABAJPUR) 		1748005045NRG24250420230013675 25/04/2023 radheshyam kushwah 1748005045WL000636 radheshyam kushwah 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 radheshyamkushwah (000000)
33 ASHOKNAGAR MP-48-005-045-002/407
(SHABAJPUR) 		1748005045NRG24250420230013677 25/04/2023 gourishankar 1748005045WL000636 gourishankar 00354 PUNB0138700 1326 1326 Rejected 13/05/2023 644780481 A/c Blocked or Frozen
34 ASHOKNAGAR MP-48-005-045-002/408
(SHABAJPUR) 		1748005045NRG24250420230013679 25/04/2023 sukhram kushawah 1748005045WL000636 sukhram kushawah 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 sukhramkushawah (000000)
35 ASHOKNAGAR MP-48-005-045-002/410
(SHABAJPUR) 		1748005045NRG24250420230013681 25/04/2023 manku 1748005045WL000636 manku 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 manku (000000)
36 ASHOKNAGAR MP-48-005-045-002/482
(SHABAJPUR) 		1748005045NRG24250420230013695 25/04/2023 PREMNARAYAN 1748005045WL000636 PREMNARAYAN 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 PREMNARAYAN (000000)
37 ASHOKNAGAR MP-48-005-045-002/482
(SHABAJPUR) 		1748005045NRG24250420230013694 25/04/2023 PREMNARAYAN 1748005045WL000636 PREMNARAYAN 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 PREMNARAYAN (000000)
38 ASHOKNAGAR MP-48-005-045-002/511
(SHABAJPUR) 		1748005045NRG24250420230013716 25/04/2023 harman singh kushawah 1748005045WL000636 harman singh kushawah 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 harmansinghkushawah (000000)
39 ASHOKNAGAR MP-48-005-045-002/526
(SHABAJPUR) 		1748005045NRG24250420230013718 25/04/2023 seema 1748005045WL000636 seema 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 seema (000000)
40 ASHOKNAGAR MP-48-005-045-002/544
(SHABAJPUR) 		1748005045NRG24250420230013728 25/04/2023 gyansingh 1748005045WL000636 gyansingh 00354 PUNB0138700 1326 1326 Processed 13/05/2023 644780481 gyansingh (000000)
SubTotal 20553 20553
41 ASHOKNAGAR MP-48-005-065-001/11
(SEMRA HAT) 		1748005065NRG24250420230013309 25/04/2023 Rajesh 1748005065WL000623 Rajesh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 Rajesh (000000)
42 ASHOKNAGAR MP-48-005-065-001/11
(SEMRA HAT) 		1748005065NRG24250420230013308 25/04/2023 Rajesh 1748005065WL000623 Rajesh 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 Rajesh (000000)
43 ASHOKNAGAR MP-48-005-065-001/14
(SEMRA HAT) 		1748005065NRG24250420230013318 25/04/2023 PAHALAVAN 1748005065WL000623 PAHALAVAN 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 PAHALAVAN (000000)
44 ASHOKNAGAR MP-48-005-065-001/166
(SEMRA HAT) 		1748005065NRG24250420230013321 25/04/2023 rajak 1748005065WL000623 rajak 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 rajak (000000)
45 ASHOKNAGAR MP-48-005-065-001/402
(SEMRA HAT) 		1748005065NRG24250420230013340 25/04/2023 bablu 1748005065WL000623 bablu 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 bablu (000000)
46 ASHOKNAGAR MP-48-005-065-001/44
(SEMRA HAT) 		1748005065NRG24250420230013345 25/04/2023 sharifh kha 1748005065WL000623 sharifh kha 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 sharifhkha (000000)
47 ASHOKNAGAR MP-48-005-065-001/54
(SEMRA HAT) 		1748005065NRG24250420230013357 25/04/2023 Gafur khan 1748005065WL000623 Gafur khan 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 Gafurkhan (000000)
48 ASHOKNAGAR MP-48-005-065-001/57
(SEMRA HAT) 		1748005065NRG24250420230013360 25/04/2023 birendr 1748005065WL000623 birendr 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 birendr (000000)
49 ASHOKNAGAR MP-48-005-065-001/64
(SEMRA HAT) 		1748005065NRG24250420230013364 25/04/2023 Mahendra 1748005065WL000623 Mahendra 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 Mahendra (000000)
50 ASHOKNAGAR MP-48-005-065-001/70
(SEMRA HAT) 		1748005065NRG24250420230013366 25/04/2023 RAMAGOPAL 1748005065WL000623 RAMAGOPAL 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 RAMAGOPAL (000000)
51 ASHOKNAGAR MP-48-005-065-001/86
(SEMRA HAT) 		1748005065NRG24250420230013380 25/04/2023 Aarti 1748005065WL000623 Aarti 00415 SBIN0005089 1326 1326 Processed 12/05/2023 644780481 Aarti (000000)
SubTotal 14586 14586
52 ASHOKNAGAR MP-48-005-065-001/22
(SEMRA HAT) 		1748005065NRG24250420230013327 25/04/2023 satesh 1748005065WL000623 satesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644780481 satesh (000000)
53 ASHOKNAGAR MP-48-005-065-001/22
(SEMRA HAT) 		1748005065NRG24250420230013326 25/04/2023 satesh 1748005065WL000623 satesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644780481 satesh (000000)
54 ASHOKNAGAR MP-48-005-065-001/38
(SEMRA HAT) 		1748005065NRG24250420230013335 25/04/2023 karamsingh 1748005065WL000623 karamsingh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644780481 karamsingh (000000)
55 ASHOKNAGAR MP-48-005-065-001/64
(SEMRA HAT) 		1748005065NRG24250420230013365 25/04/2023 rampeyari 1748005065WL000623 rampeyari 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644780481 rampeyari (000000)
56 ASHOKNAGAR MP-48-005-065-001/85
(SEMRA HAT) 		1748005065NRG24250420230013378 25/04/2023 rakesh 1748005065WL000623 rakesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644780481 rakesh (000000)
57 ASHOKNAGAR MP-48-005-065-001/85
(SEMRA HAT) 		1748005065NRG24250420230013377 25/04/2023 rakesh 1748005065WL000623 rakesh 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644780481 rakesh (000000)
58 ASHOKNAGAR MP-48-005-065-002/14
(SEMRA HAT) 		1748005065NRG24250420230013444 25/04/2023 Brajendra 1748005065WL000623 Brajendra 00415 SBIN0030082 1326 1326 Processed 12/05/2023 644780481 Brajendra (000000)
SubTotal 9282 9282
59 ASHOKNAGAR MP-48-005-045-002/608
(SHABAJPUR) 		1748005045NRG24250420230013761 25/04/2023 Monu 1748005045WL000636 Monu 00468 UBIN0572128 1105 1105 Processed 12/05/2023 644780481 Monu (000000)
SubTotal 1105 1105
60 ASHOKNAGAR MP-48-005-065-001/1005
(SEMRA HAT) 		1748005065NRG24250420230013291 25/04/2023 Vinay 1748005065WL000623 Vinay 00468 UBIN0917567 1326 1326 Processed 12/05/2023 644780481 Vinay (000000)
SubTotal 1326 1326
61 ASHOKNAGAR MP-48-005-065-001/119-A
(SEMRA HAT) 		1748005065NRG24250420230013316 25/04/2023 Hariom 1748005065WL000623 Hariom 00552 DCBL0000193 1326 1326 Processed 12/05/2023 644780481 Hariom (000000)
SubTotal 1326 1326
62 ASHOKNAGAR MP-48-005-065-001/39
(SEMRA HAT) 		1748005065NRG24250420230013336 25/04/2023 cheynsingh 1748005065WL000623 cheynsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 cheynsingh (000000)
63 ASHOKNAGAR MP-48-005-065-001/41
(SEMRA HAT) 		1748005065NRG24250420230013341 25/04/2023 Kiran 1748005065WL000623 Kiran 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 Kiran (000000)
64 ASHOKNAGAR MP-48-005-065-001/43
(SEMRA HAT) 		1748005065NRG24250420230013344 25/04/2023 searalli 1748005065WL000623 searalli 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 searalli (000000)
65 ASHOKNAGAR MP-48-005-065-001/43
(SEMRA HAT) 		1748005065NRG24250420230013343 25/04/2023 searalli 1748005065WL000623 searalli 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 searalli (000000)
66 ASHOKNAGAR MP-48-005-065-001/45
(SEMRA HAT) 		1748005065NRG24250420230013346 25/04/2023 RAHAMANAKHA 1748005065WL000623 RAHAMANAKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 RAHAMANAKHA (000000)
67 ASHOKNAGAR MP-48-005-065-001/72
(SEMRA HAT) 		1748005065NRG24250420230013368 25/04/2023 RAPHIKAKHA 1748005065WL000623 RAPHIKAKHA 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 RAPHIKAKHA (000000)
68 ASHOKNAGAR MP-48-005-065-001/924
(SEMRA HAT) 		1748005065NRG24250420230013392 25/04/2023 Rajwati 1748005065WL000623 Rajwati 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 Rajwati (000000)
69 ASHOKNAGAR MP-48-005-065-001/99
(SEMRA HAT) 		1748005065NRG24250420230013430 25/04/2023 Laxmandas 1748005065WL000623 Laxmandas 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 Laxmandas (000000)
70 ASHOKNAGAR MP-48-005-065-002/632
(SEMRA HAT) 		1748005065NRG24250420230013479 25/04/2023 Bala 1748005065WL000623 Bala 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 Bala (000000)
71 ASHOKNAGAR MP-48-005-099-001/531-B
(KAKRAI) 		1748005099NRG24240420230012846 25/04/2023 Arzun 1748005099WL000602 Arzun 00688 FINO0001001 1326 1326 Processed 12/05/2023 644780481 Arzun (000000)
SubTotal 13260 13260
72 ASHOKNAGAR MP-48-005-045-002/112
(SHABAJPUR) 		1748005045NRG24250420230013637 25/04/2023 shrilal 1748005045WL000636 shrilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644780481 shrilal (000000)
73 ASHOKNAGAR MP-48-005-045-002/503
(SHABAJPUR) 		1748005045NRG24250420230013711 25/04/2023 sanjay sen 1748005045WL000636 sanjay sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 644780481 sanjaysen (000000)
74 ASHOKNAGAR MP-48-005-045-002/532
(SHABAJPUR) 		1748005045NRG24250420230013721 25/04/2023 shivcharan ahirwar 1748005045WL000636 shivcharan ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644780481 shivcharanahirwar (000000)
SubTotal 3978 3978
75 ASHOKNAGAR MP-48-005-065-002/134-B
(SEMRA HAT) 		1748005065NRG24250420230013442 25/04/2023 Jaggi 1748005065WL000623 Jaggi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644780481 Jaggi (000000)
76 ASHOKNAGAR MP-48-005-065-002/43-A
(SEMRA HAT) 		1748005065NRG24250420230013458 25/04/2023 Golu 1748005065WL000623 Golu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644780481 Golu (000000)
SubTotal 2652 2652
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250423FTO_17506 Bank of Baroda BARB0ASHBHO ASHBHO 5525
2 ASHOKNAGAR MP1748005_250423FTO_17506 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2431
3 ASHOKNAGAR MP1748005_250423FTO_17506 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_250423FTO_17506 Central Bank Of India CBIN0283380 ASHOKNAGAR 13260
5 ASHOKNAGAR MP1748005_250423FTO_17506 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 6630
6 ASHOKNAGAR MP1748005_250423FTO_17506 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 ASHOKNAGAR MP1748005_250423FTO_17506 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1547
8 ASHOKNAGAR MP1748005_250423FTO_17506 Punjab National Bank PUNB0138700 TUMEN 20553
9 ASHOKNAGAR MP1748005_250423FTO_17506 State Bank of India SBIN0005089 ASHOK NAGAR 14586
10 ASHOKNAGAR MP1748005_250423FTO_17506 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
11 ASHOKNAGAR MP1748005_250423FTO_17506 Union Bank of India UBIN0572128 Myana 1105
12 ASHOKNAGAR MP1748005_250423FTO_17506 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
13 ASHOKNAGAR MP1748005_250423FTO_17506 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
14 ASHOKNAGAR MP1748005_250423FTO_17506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
15 ASHOKNAGAR MP1748005_250423FTO_17506 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 ASHOKNAGAR MP1748005_250423FTO_17506 India Post Payments Bank IPOS0000001 Ashoknagar 2652

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