Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_100124APB_FTO_426746
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 ISAGARH MP-48-001-010-001/327
(KALABAG) 		1748001010NRG24100120240445462 10/01/2024 Rekha bai 1748001010WL020852 Rekha bai 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 Rekhabai STATE BANK OF INDIA(508548)
2 ISAGARH MP-48-001-010-001/526-A
(KALABAG) 		1748001010NRG24100120240445468 10/01/2024 vinod chandel 1748001010WL020852 vinod chandel 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 vinodchandel ICICI BANK LTD(508534)
3 ISAGARH MP-48-001-010-001/7-B
(KALABAG) 		1748001010NRG24100120240445471 10/01/2024 Rachana bai 1748001010WL020852 Rachana bai 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 Rachanabai BANK OF BARODA(606985)
4 ISAGARH MP-48-001-010-001/7-B
(KALABAG) 		1748001010NRG24100120240445470 10/01/2024 sanjeev Raghuwanshi 1748001010WL020852 sanjeev Raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 sanjeevRaghuwanshi STATE BANK OF INDIA(508548)
5 ISAGARH MP-48-001-010-001/802
(KALABAG) 		1748001010NRG24100120240445478 10/01/2024 Chotu raghuwanshi 1748001010WL020852 Chotu raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 Choturaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ISAGARH MP-48-001-010-001/827-A
(KALABAG) 		1748001010NRG24100120240445480 10/01/2024 Shivani 1748001010WL020852 Shivani 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 Shivani STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-010-001/829
(KALABAG) 		1748001010NRG24100120240445481 10/01/2024 ashish raghuwanshi 1748001010WL020852 ashish raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 ashishraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ISAGARH MP-48-001-010-001/831
(KALABAG) 		1748001010NRG24100120240445484 10/01/2024 Veer raghuwanshi 1748001010WL020852 Veer raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 Veerraghuwanshi BANK OF BARODA(606985)
9 ISAGARH MP-48-001-010-001/833
(KALABAG) 		1748001010NRG24100120240445485 10/01/2024 Pramod Raghuwanshi 1748001010WL020852 Pramod Raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 PramodRaghuwanshi PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-010-001/835
(KALABAG) 		1748001010NRG24100120240445486 10/01/2024 Durgesh 1748001010WL020852 Durgesh 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 Durgesh PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-010-001/835-C
(KALABAG) 		1748001010NRG24100120240445487 10/01/2024 Abhishek Sharma 1748001010WL020852 Abhishek Sharma 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 AbhishekSharma BANK OF BARODA(606985)
12 ISAGARH MP-48-001-010-001/835-D
(KALABAG) 		1748001010NRG24100120240445488 10/01/2024 sanjay raghuvanshi 1748001010WL020852 sanjay raghuvanshi 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 sanjayraghuvanshi ICICI BANK LTD(508534)
13 ISAGARH MP-48-001-010-001/843
(KALABAG) 		1748001010NRG24100120240445489 10/01/2024 Jitedra Singh 1748001010WL020852 Jitedra Singh 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 JitedraSingh PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-010-001/844
(KALABAG) 		1748001010NRG24100120240445490 10/01/2024 Ramu Chandel 1748001010WL020852 Ramu Chandel 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 RamuChandel STATE BANK OF INDIA(508548)
15 ISAGARH MP-48-001-010-001/845
(KALABAG) 		1748001010NRG24100120240445491 10/01/2024 Shivraj Singh Raghuwanshi 1748001010WL020852 Shivraj Singh Raghuwanshi 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 ShivrajSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-010-001/849
(KALABAG) 		1748001010NRG24100120240445494 10/01/2024 Lovkush 1748001010WL020852 Lovkush 00045 BARB0ASHBHO 1105 1105 Processed 13/03/2024 685994492 Lovkush BANK OF BARODA(606985)
17 ISAGARH MP-48-001-050-002/222-A
(UMRAI) 		1748001050NRG24100120240445851 10/01/2024 rinku 1748001050WL020884 rinku 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 685994492 rinku PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
18 ISAGARH MP-48-001-060-002/49
(PARASARI) 		1748001060NRG24100120240445854 10/01/2024 TORAN JATAV 1748001060WL020885 TORAN JATAV 00045 BARB0DBASHO 1326 1326 Processed 13/03/2024 685994492 TORANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 ISAGARH MP-48-001-010-001/344-B
(KALABAG) 		1748001010NRG24100120240445465 10/01/2024 santosh sahu 1748001010WL020852 santosh sahu 00168 ICIC0001434 1105 1105 Processed 13/03/2024 685994492 santoshsahu ICICI BANK LTD(508534)
20 ISAGARH MP-48-001-050-002/179-A
(UMRAI) 		1748001050NRG24100120240445848 10/01/2024 SHIVCHARAN 1748001050WL020884 SHIVCHARAN 00168 ICIC0001434 1326 1326 Processed 13/03/2024 685994492 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
21 ISAGARH MP-48-001-021-001/112-A
(SILPATI) 		1748001021NRG24100120240445349 10/01/2024 Sonpal Yadav 1748001021WL020847 Sonpal Yadav 00176 IDIB000A206 1326 1326 Processed 13/03/2024 685994492 SonpalYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 ISAGARH MP-48-001-085-001/641
(GHURWARKALAN) 		1748001085NRG24100120240446325 10/01/2024 KRISHANBHAN 1748001085WL020942 KRISHANBHAN 00354 PUNB0210400 1326 1326 Processed 13/03/2024 685994492 KRISHANBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 ISAGARH MP-48-001-002-002/357
(BHAINSA) 		1748001002NRG24100120240446331 10/01/2024 Dinesh 1748001002WL020944 Dinesh 00354 PUNB0313500 442 442 Processed 13/03/2024 685994492 Dinesh FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-006-002/444-B
(KADESRA) 		1748001006NRG24100120240446330 10/01/2024 Rampyari Bai Jatav 1748001006WL020943 Rampyari Bai Jatav 00354 PUNB0313500 442 442 Processed 13/03/2024 685994492 RampyariBaiJatav RATNAKAR BANK(607393)
25 ISAGARH MP-48-001-010-001/306-C
(KALABAG) 		1748001010NRG24100120240445461 10/01/2024 Golu 1748001010WL020852 Golu 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 Golu PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-010-001/344-D
(KALABAG) 		1748001010NRG24100120240445467 10/01/2024 sahiva 1748001010WL020852 sahiva 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 sahiva PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-010-001/555
(KALABAG) 		1748001010NRG24100120240445469 10/01/2024 Deshraj Jatav 1748001010WL020852 Deshraj Jatav 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 DeshrajJatav STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-010-001/800
(KALABAG) 		1748001010NRG24100120240445472 10/01/2024 Mohan singh raghuwanshi 1748001010WL020852 Mohan singh raghuwanshi 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 Mohansinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 ISAGARH MP-48-001-010-001/801
(KALABAG) 		1748001010NRG24100120240445475 10/01/2024 Rinku raghuwanshi 1748001010WL020852 Rinku raghuwanshi 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 Rinkuraghuwanshi STATE BANK OF INDIA(508548)
30 ISAGARH MP-48-001-010-001/829-B
(KALABAG) 		1748001010NRG24100120240445483 10/01/2024 rama raghuvanshi 1748001010WL020852 rama raghuvanshi 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 ramaraghuvanshi PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-010-001/829-B
(KALABAG) 		1748001010NRG24100120240445482 10/01/2024 sonu raghuvanshi 1748001010WL020852 sonu raghuvanshi 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 sonuraghuvanshi PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-010-001/846
(KALABAG) 		1748001010NRG24100120240445492 10/01/2024 Deepak 1748001010WL020852 Deepak 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 Deepak PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-010-003/642-A
(KALABAG) 		1748001010NRG24100120240445497 10/01/2024 sima bai 1748001010WL020852 sima bai 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 simabai PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-010-003/666
(KALABAG) 		1748001010NRG24100120240445499 10/01/2024 Niki Bai 1748001010WL020852 Niki Bai 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 NikiBai PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-010-003/666
(KALABAG) 		1748001010NRG24100120240445500 10/01/2024 Rina bai 1748001010WL020852 Rina bai 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 Rinabai PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-010-003/666
(KALABAG) 		1748001010NRG24100120240445498 10/01/2024 Sanjeev 1748001010WL020852 Sanjeev 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 Sanjeev PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-012-003/109
(DEPALKHEDI) 		1748001012NRG24100120240445800 10/01/2024 chhotu jatav 1748001012WL020876 chhotu jatav 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 chhotujatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 ISAGARH MP-48-001-050-002/177-B
(UMRAI) 		1748001050NRG24100120240445846 10/01/2024 hari singfh 1748001050WL020884 hari singfh 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685994492 harisingfh DCB BANK LTD(607290)
39 ISAGARH MP-48-001-050-002/177-C
(UMRAI) 		1748001050NRG24100120240445847 10/01/2024 KULDEEP 1748001050WL020884 KULDEEP 00354 PUNB0313500 1326 1326 Processed 13/03/2024 685994492 KULDEEP PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-053-002/221-A
(KANHERA) 		1748001053NRG24100120240445505 10/01/2024 Phula Bai 1748001053WL020853 Phula Bai 00354 PUNB0313500 1105 1105 Processed 13/03/2024 685994492 PhulaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
41 ISAGARH MP-48-001-021-001/112-A
(SILPATI) 		1748001021NRG24100120240445350 10/01/2024 Priti Yadav 1748001021WL020847 Priti Yadav 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685994492 PritiYadav STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-021-001/326
(SILPATI) 		1748001021NRG24100120240445353 10/01/2024 Lokpal 1748001021WL020847 Lokpal 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685994492 Lokpal PUNJAB NATIONAL BANK(508568)
43 ISAGARH MP-48-001-021-001/368-A
(SILPATI) 		1748001021NRG24100120240445355 10/01/2024 Parmal Jatav 1748001021WL020847 Parmal Jatav 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685994492 ParmalJatav PUNJAB NATIONAL BANK(508568)
44 ISAGARH MP-48-001-021-001/85
(SILPATI) 		1748001021NRG24100120240445356 10/01/2024 umkar 1748001021WL020847 umkar 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685994492 umkar MADHYANCHAL GRAMIN BANK(607232)
45 ISAGARH MP-48-001-050-002/137
(UMRAI) 		1748001050NRG24100120240445844 10/01/2024 Chameli bai 1748001050WL020884 Chameli bai 00354 PUNB0313900 1326 1326 Processed 13/03/2024 685994492 Chamelibai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
46 ISAGARH MP-48-001-010-001/9-C
(KALABAG) 		1748001010NRG24100120240445495 10/01/2024 dharmendra raghuwanshi 1748001010WL020852 dharmendra raghuwanshi 00415 SBIN0005089 1105 1105 Processed 13/03/2024 685994492 dharmendraraghuwanshi BANK OF BARODA(606985)
47 ISAGARH MP-48-001-050-002/179-A
(UMRAI) 		1748001050NRG24100120240445849 10/01/2024 kiran 1748001050WL020884 kiran 00415 SBIN0005089 1326 1326 Processed 13/03/2024 685994492 kiran STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 ISAGARH MP-48-001-050-002/132
(UMRAI) 		1748001050NRG24100120240445842 10/01/2024 BHANU 1748001050WL020884 BHANU 00415 SBIN0030082 1326 1326 Processed 13/03/2024 685994492 BHANU STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-050-002/142
(UMRAI) 		1748001050NRG24100120240445845 10/01/2024 Vishnu 1748001050WL020884 Vishnu 00415 SBIN0030082 1326 1326 Processed 13/03/2024 685994492 Vishnu PUNJAB NATIONAL BANK(508568)
50 ISAGARH MP-48-001-050-002/187
(UMRAI) 		1748001050NRG24100120240445850 10/01/2024 anoopa 1748001050WL020884 anoopa 00415 SBIN0030082 1326 1326 Processed 13/03/2024 685994492 anoopa ICICI BANK LTD(508534)
SubTotal 3978 3978
51 ISAGARH MP-48-001-002-002/71
(BHAINSA) 		1748001002NRG24100120240446334 10/01/2024 amarsingh 1748001002WL020944 amarsingh 00415 SBIN0030112 442 442 Processed 13/03/2024 685994492 amarsingh FINO PAYMENTS BANK LTD(608001)
52 ISAGARH MP-48-001-021-001/297
(SILPATI) 		1748001021NRG24100120240445351 10/01/2024 SHILKUMAR 1748001021WL020847 SHILKUMAR 00415 SBIN0030112 1326 1326 Processed 13/03/2024 685994492 SHILKUMAR STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-021-001/308
(SILPATI) 		1748001021NRG24100120240445352 10/01/2024 ARUN KUMAR 1748001021WL020847 ARUN KUMAR 00415 SBIN0030112 884 884 Processed 13/03/2024 685994492 ARUNKUMAR STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-085-001/640
(GHURWARKALAN) 		1748001085NRG24100120240446324 10/01/2024 rampal singh 1748001085WL020942 rampal singh 00415 SBIN0030112 1326 1326 Processed 13/03/2024 685994492 rampalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 ISAGARH MP-48-001-085-001/637
(GHURWARKALAN) 		1748001085NRG24100120240446321 10/01/2024 rajkumari 1748001085WL020942 rajkumari 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685994492 rajkumari STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-085-001/639
(GHURWARKALAN) 		1748001085NRG24100120240446323 10/01/2024 RAMBABU 1748001085WL020942 RAMBABU 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685994492 RAMBABU STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-085-001/76
(GHURWARKALAN) 		1748001085NRG24100120240446326 10/01/2024 PAPPU 1748001085WL020942 PAPPU 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685994492 PAPPU STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-085-001/83
(GHURWARKALAN) 		1748001085NRG24100120240446327 10/01/2024 mahendra 1748001085WL020942 mahendra 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685994492 mahendra STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-085-001/92
(GHURWARKALAN) 		1748001085NRG24100120240446328 10/01/2024 REKHABAI 1748001085WL020942 REKHABAI 00415 SBIN0030120 1326 1326 Processed 13/03/2024 685994492 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 ISAGARH MP-48-001-010-001/329
(KALABAG) 		1748001010NRG24100120240445464 10/01/2024 hariom raghuwanshi 1748001010WL020852 hariom raghuwanshi 00415 SBIN0030168 1105 1105 Processed 13/03/2024 685994492 hariomraghuwanshi STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-010-001/800-B
(KALABAG) 		1748001010NRG24100120240445473 10/01/2024 Neeraj 1748001010WL020852 Neeraj 00415 SBIN0030168 1105 1105 Processed 13/03/2024 685994492 Neeraj MADHYANCHAL GRAMIN BANK(607232)
62 ISAGARH MP-48-001-010-001/801-A
(KALABAG) 		1748001010NRG24100120240445476 10/01/2024 Ashutosh Raghuwanshi 1748001010WL020852 Ashutosh Raghuwanshi 00415 SBIN0030168 1105 1105 Processed 13/03/2024 685994492 AshutoshRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 ISAGARH MP-48-001-025-002/180
(MANHETI) 		1748001025NRG24100120240445803 10/01/2024 laxmansingh 1748001025WL020879 laxmansingh 00415 SBIN0030304 221 221 Processed 13/03/2024 685994492 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 221 221
64 ISAGARH MP-48-001-002-002/48
(BHAINSA) 		1748001002NRG24100120240446333 10/01/2024 ramesh 1748001002WL020944 ramesh 00415 SBIN0030323 663 663 Processed 13/03/2024 685994492 ramesh PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-010-001/137-A
(KALABAG) 		1748001010NRG24100120240445459 10/01/2024 endrabhan 1748001010WL020852 endrabhan 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 endrabhan STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-010-001/21-B
(KALABAG) 		1748001010NRG24100120240445460 10/01/2024 santosh rajak 1748001010WL020852 santosh rajak 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 santoshrajak STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-010-001/328
(KALABAG) 		1748001010NRG24100120240445463 10/01/2024 ram raghuwanshi 1748001010WL020852 ram raghuwanshi 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 ramraghuwanshi STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-010-001/344-D
(KALABAG) 		1748001010NRG24100120240445466 10/01/2024 firoj khan 1748001010WL020852 firoj khan 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 firojkhan STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-010-001/800-C
(KALABAG) 		1748001010NRG24100120240445474 10/01/2024 Jagdees singh 1748001010WL020852 Jagdees singh 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 Jagdeessingh STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-010-001/801-B
(KALABAG) 		1748001010NRG24100120240445477 10/01/2024 Apesh 1748001010WL020852 Apesh 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 Apesh STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-010-001/826
(KALABAG) 		1748001010NRG24100120240445479 10/01/2024 basant 1748001010WL020852 basant 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 basant INDIA POST PAYMENTS BANK LIMITED(508528)
72 ISAGARH MP-48-001-010-003/810-A
(KALABAG) 		1748001010NRG24100120240445502 10/01/2024 Rekha bai 1748001010WL020852 Rekha bai 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 ISAGARH MP-48-001-010-003/810-A
(KALABAG) 		1748001010NRG24100120240445501 10/01/2024 Shivraj Singh Jatav 1748001010WL020852 Shivraj Singh Jatav 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 ShivrajSinghJatav STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-012-003/56
(DEPALKHEDI) 		1748001012NRG24100120240445799 10/01/2024 devilal 1748001012WL020875 devilal 00415 SBIN0030323 1326 1326 Processed 13/03/2024 685994492 devilal STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-050-002/132
(UMRAI) 		1748001050NRG24100120240445843 10/01/2024 GUDADIBAI 1748001050WL020884 GUDADIBAI 00415 SBIN0030323 1326 1326 Processed 13/03/2024 685994492 GUDADIBAI STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-050-002/222-A
(UMRAI) 		1748001050NRG24100120240445852 10/01/2024 ANITA 1748001050WL020884 ANITA 00415 SBIN0030323 1326 1326 Processed 13/03/2024 685994492 ANITA STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-053-004/111-C
(KANHERA) 		1748001053NRG24100120240445506 10/01/2024 VIRENDRA 1748001053WL020853 VIRENDRA 00415 SBIN0030323 1105 1105 Processed 13/03/2024 685994492 VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 15691 15691
78 ISAGARH MP-48-001-050-002/213-A
(UMRAI) 		1748001050NRG24100120240445840 10/01/2024 RAMKRISHNA 1748001050WL020883 RAMKRISHNA 00468 UBIN0545023 1326 1326 Processed 13/03/2024 685994492 RAMKRISHNA UNION BANK OF INDIA(508500)
79 ISAGARH MP-48-001-053-002/200-C
(KANHERA) 		1748001053NRG24100120240445504 10/01/2024 AMIT OJHA 1748001053WL020853 AMIT OJHA 00468 UBIN0545023 1105 1105 Processed 13/03/2024 685994492 AMITOJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
80 ISAGARH MP-48-001-002-002/422
(BHAINSA) 		1748001002NRG24100120240446332 10/01/2024 Ramkumar 1748001002WL020944 Ramkumar 00554 KKBK0005921 663 663 Processed 13/03/2024 685994492 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
81 ISAGARH MP-48-001-006-002/444-B
(KADESRA) 		1748001006NRG24100120240446329 10/01/2024 Kalyan Singh 1748001006WL020943 Kalyan Singh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685994492 KalyanSingh ICICI BANK LTD(508534)
82 ISAGARH MP-48-001-010-001/847
(KALABAG) 		1748001010NRG24100120240445493 10/01/2024 Ankit Raghuwanshi 1748001010WL020852 Ankit Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685994492 AnkitRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
83 ISAGARH MP-48-001-010-003/642-A
(KALABAG) 		1748001010NRG24100120240445496 10/01/2024 shivram rghuwanshi 1748001010WL020852 shivram rghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685994492 shivramrghuwanshi STATE BANK OF INDIA(508548)
84 ISAGARH MP-48-001-021-001/102
(SILPATI) 		1748001021NRG24100120240445348 10/01/2024 Bharatdas 1748001021WL020847 Bharatdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685994492 Bharatdas MADHYANCHAL GRAMIN BANK(607232)
85 ISAGARH MP-48-001-021-001/88
(SILPATI) 		1748001021NRG24100120240445357 10/01/2024 ramesh 1748001021WL020847 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685994492 ramesh STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-050-002/1
(UMRAI) 		1748001050NRG24100120240445841 10/01/2024 NARAYAN 1748001050WL020884 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685994492 NARAYAN STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-050-002/213
(UMRAI) 		1748001050NRG24100120240445839 10/01/2024 Mahaveersingh 1748001050WL020883 Mahaveersingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685994492 Mahaveersingh UNION BANK OF INDIA(508500)
88 ISAGARH MP-48-001-050-002/235
(UMRAI) 		1748001050NRG24100120240445853 10/01/2024 Pradeep 1748001050WL020884 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685994492 Pradeep ICICI BANK LTD(508534)
SubTotal 9282 9282
89 ISAGARH MP-48-001-053-002/11-B
(KANHERA) 		1748001053NRG24100120240445503 10/01/2024 Ritik 1748001053WL020853 Ritik 00688 FINO0001001 1105 1105 Processed 13/03/2024 685994492 Ritik FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 ISAGARH MP-48-001-021-001/363-A
(SILPATI) 		1748001021NRG24100120240445354 10/01/2024 Sarvan Kumar Jatav 1748001021WL020847 Sarvan Kumar Jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685994492 SarvanKumarJatav PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-053-004/144
(KANHERA) 		1748001053NRG24100120240445507 10/01/2024 Praveen Sharma 1748001053WL020853 Praveen Sharma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685994492 PraveenSharma INDIA POST PAYMENTS BANK LIMITED(508528)
92 ISAGARH MP-48-001-085-001/638
(GHURWARKALAN) 		1748001085NRG24100120240446322 10/01/2024 RITIK YADAV 1748001085WL020942 RITIK YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685994492 RITIKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_100124APB_FTO_426746 Bank of Baroda BARB0ASHBHO ASHBHO 19006
2 ISAGARH MP1748001_100124APB_FTO_426746 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ISAGARH MP1748001_100124APB_FTO_426746 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2431
4 ISAGARH MP1748001_100124APB_FTO_426746 Indian Bank IDIB000A206 Ashok Nagar MP 1326
5 ISAGARH MP1748001_100124APB_FTO_426746 Punjab National Bank PUNB0210400 INDAR 1326
6 ISAGARH MP1748001_100124APB_FTO_426746 Punjab National Bank PUNB0313500 SHADORA GAON 19006
7 ISAGARH MP1748001_100124APB_FTO_426746 Punjab National Bank PUNB0313900 SUKHPUR 6630
8 ISAGARH MP1748001_100124APB_FTO_426746 State Bank of India SBIN0005089 ASHOK NAGAR 2431
9 ISAGARH MP1748001_100124APB_FTO_426746 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
10 ISAGARH MP1748001_100124APB_FTO_426746 State Bank of India SBIN0030112 ESSAGARH 3978
11 ISAGARH MP1748001_100124APB_FTO_426746 State Bank of India SBIN0030120 BADARWAS 6630
12 ISAGARH MP1748001_100124APB_FTO_426746 State Bank of India SBIN0030168 MAYANA 3315
13 ISAGARH MP1748001_100124APB_FTO_426746 State Bank of India SBIN0030304 KADWAYA 221
14 ISAGARH MP1748001_100124APB_FTO_426746 State Bank of India SBIN0030323 SARASKHEDI 15691
15 ISAGARH MP1748001_100124APB_FTO_426746 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
16 ISAGARH MP1748001_100124APB_FTO_426746 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 663
17 ISAGARH MP1748001_100124APB_FTO_426746 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 1326
18 ISAGARH MP1748001_100124APB_FTO_426746 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2652
19 ISAGARH MP1748001_100124APB_FTO_426746 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2652
20 ISAGARH MP1748001_100124APB_FTO_426746 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2652
21 ISAGARH MP1748001_100124APB_FTO_426746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
22 ISAGARH MP1748001_100124APB_FTO_426746 India Post Payments Bank IPOS0000001 Ashoknagar 2431
23 ISAGARH MP1748001_100124APB_FTO_426746 India Post Payments Bank IPOS0000001 Shivpuri 1326

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