Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_270723APB_FTO_190459
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-48-005-064-002/836
(BARMAHU) 		1748005064NRG24260720230240108 27/07/2023 Jamuna 1748005064WL010156 Jamuna 00032 UTIB0001208 1326 1326 Processed 01/08/2023 274456843 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-064-002/314
(BARMAHU) 		1748005064NRG24260720230240101 27/07/2023 gayatri bai 1748005064WL010156 gayatri bai 00048 BKID0008894 1326 1326 Processed 01/08/2023 274456843 gayatribai PUNJAB NATIONAL BANK(508568)
3 ASHOKNAGAR MP-48-005-064-002/314
(BARMAHU) 		1748005064NRG24260720230240100 27/07/2023 mamata b 1748005064WL010156 mamata b 00048 BKID0008894 1326 1326 Processed 01/08/2023 274456843 mamatab PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-064-002/321
(BARMAHU) 		1748005064NRG24260720230240102 27/07/2023 laxmi 1748005064WL010156 laxmi 00048 BKID0008894 1326 1326 Processed 01/08/2023 274456843 laxmi BANK OF INDIA(508505)
SubTotal 3978 3978
5 ASHOKNAGAR MP-48-005-035-001/503-C
(DANGORA FUT) 		1748005000NRG24270720230241812 27/07/2023 kishan 1748005WL010266 kishan 00089 CBIN0283380 1326 1326 Processed 01/08/2023 274456843 kishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-035-001/818
(DANGORA FUT) 		1748005000NRG24270720230241799 27/07/2023 Santosh 1748005WL010265 Santosh 00089 CBIN0284509 1326 1326 Processed 01/08/2023 274456843 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-094-002/306
(KUNDORA) 		1748005000NRG24270720230241830 27/07/2023 Munnalal 1748005WL010267 Munnalal 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274456843 Munnalal FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-094-002/315
(KUNDORA) 		1748005000NRG24270720230241832 27/07/2023 Brjesh 1748005WL010267 Brjesh 00354 PUNB0313500 1326 1326 Processed 01/08/2023 274456843 Brjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-035-001/526-A
(DANGORA FUT) 		1748005000NRG24270720230241816 27/07/2023 nilam 1748005WL010266 nilam 00415 SBIN0005089 1326 1326 Processed 01/08/2023 274456843 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-064-002/284
(BARMAHU) 		1748005064NRG24270720230241668 27/07/2023 SONU 1748005064WL010258 SONU 00415 SBIN0030082 2652 2652 Processed 01/08/2023 274456843 SONU STATE BANK OF INDIA(508548)
11 ASHOKNAGAR MP-48-005-094-002/206
(KUNDORA) 		1748005000NRG24270720230241827 27/07/2023 Lallu 1748005WL010267 Lallu 00415 SBIN0030082 1326 1326 Processed 01/08/2023 274456843 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
12 ASHOKNAGAR MP-48-005-094-002/368
(KUNDORA) 		1748005000NRG24270720230241837 27/07/2023 Urmila Bai 1748005WL010267 Urmila Bai 00462 UCBA0002360 1326 1326 Processed 01/08/2023 274456843 UrmilaBai UCO BANK(607066)
13 ASHOKNAGAR MP-48-005-094-002/381
(KUNDORA) 		1748005000NRG24270720230241842 27/07/2023 Pikesh 1748005WL010267 Pikesh 00462 UCBA0002360 1326 1326 Processed 01/08/2023 274456843 Pikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 ASHOKNAGAR MP-48-005-035-001/566-A
(DANGORA FUT) 		1748005000NRG24270720230241820 27/07/2023 RAVINA 1748005WL010266 RAVINA 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274456843 RAVINA PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-035-001/828-B
(DANGORA FUT) 		1748005000NRG24270720230241805 27/07/2023 priyanka raghuwanshi 1748005WL010265 priyanka raghuwanshi 00468 UBIN0545023 1326 1326 Processed 01/08/2023 274456843 priyankaraghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 ASHOKNAGAR MP-48-005-064-001/653
(BARMAHU) 		1748005064NRG24260720230240096 27/07/2023 Kasiram 1748005064WL010156 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Kasiram BANK OF INDIA(508505)
17 ASHOKNAGAR MP-48-005-064-002/234
(BARMAHU) 		1748005064NRG24260720230240099 27/07/2023 Puspa 1748005064WL010156 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Puspa FINO PAYMENTS BANK LTD(608001)
18 ASHOKNAGAR MP-48-005-064-002/695
(BARMAHU) 		1748005064NRG24260720230240104 27/07/2023 Rekha 1748005064WL010156 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Rekha PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-064-002/756
(BARMAHU) 		1748005064NRG24260720230240105 27/07/2023 Atul 1748005064WL010156 Atul 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Atul BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-064-002/772
(BARMAHU) 		1748005064NRG24260720230240106 27/07/2023 Kuldeep 1748005064WL010156 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Kuldeep UNION BANK OF INDIA(508500)
21 ASHOKNAGAR MP-48-005-094-002/200
(KUNDORA) 		1748005000NRG24270720230241825 27/07/2023 Angat 1748005WL010267 Angat 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Angat UCO BANK(607066)
22 ASHOKNAGAR MP-48-005-094-002/203
(KUNDORA) 		1748005000NRG24270720230241826 27/07/2023 Harendra 1748005WL010267 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Harendra BANK OF INDIA(508505)
23 ASHOKNAGAR MP-48-005-094-002/217
(KUNDORA) 		1748005000NRG24270720230241828 27/07/2023 Ramsebak 1748005WL010267 Ramsebak 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Ramsebak FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-094-002/29
(KUNDORA) 		1748005000NRG24270720230241829 27/07/2023 Sanjeev 1748005WL010267 Sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-094-002/31
(KUNDORA) 		1748005000NRG24270720230241831 27/07/2023 Chatru 1748005WL010267 Chatru 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Chatru FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-094-002/346
(KUNDORA) 		1748005000NRG24270720230241833 27/07/2023 Munni 1748005WL010267 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Munni FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-094-002/349
(KUNDORA) 		1748005000NRG24270720230241834 27/07/2023 Ramesh 1748005WL010267 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Ramesh FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-094-002/368
(KUNDORA) 		1748005000NRG24270720230241836 27/07/2023 Rambabu 1748005WL010267 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Rambabu UCO BANK(607066)
29 ASHOKNAGAR MP-48-005-094-002/377
(KUNDORA) 		1748005000NRG24270720230241838 27/07/2023 Babulal 1748005WL010267 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Babulal FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-094-002/378
(KUNDORA) 		1748005000NRG24270720230241839 27/07/2023 Parsha 1748005WL010267 Parsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Parsha FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-094-002/378-A
(KUNDORA) 		1748005000NRG24270720230241840 27/07/2023 Balram 1748005WL010267 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Balram FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-094-002/379
(KUNDORA) 		1748005000NRG24270720230241841 27/07/2023 Lakhan 1748005WL010267 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-094-002/381-A
(KUNDORA) 		1748005000NRG24270720230241843 27/07/2023 Ghuman 1748005WL010267 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Ghuman FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-094-002/386-A
(KUNDORA) 		1748005000NRG24270720230241845 27/07/2023 Dharvendra 1748005WL010267 Dharvendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Dharvendra FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-094-002/397
(KUNDORA) 		1748005000NRG24270720230241846 27/07/2023 Ravindr 1748005WL010267 Ravindr 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Ravindr STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-094-002/411-A
(KUNDORA) 		1748005000NRG24270720230241847 27/07/2023 Harendra 1748005WL010267 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Harendra FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-094-002/50-A
(KUNDORA) 		1748005000NRG24270720230241849 27/07/2023 Ramkrishna 1748005WL010267 Ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Ramkrishna PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-094-002/500
(KUNDORA) 		1748005000NRG24270720230241851 27/07/2023 Shivani 1748005WL010267 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Shivani FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-094-002/501
(KUNDORA) 		1748005000NRG24270720230241852 27/07/2023 Hariom 1748005WL010267 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Hariom FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-094-002/502
(KUNDORA) 		1748005000NRG24270720230241853 27/07/2023 Monu 1748005WL010267 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Monu FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-094-002/502-A
(KUNDORA) 		1748005000NRG24270720230241854 27/07/2023 Brjesh 1748005WL010267 Brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456843 Brjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
42 ASHOKNAGAR MP-48-005-035-001/503-A
(DANGORA FUT) 		1748005000NRG24270720230241811 27/07/2023 bharat 1748005WL010266 bharat 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 bharat FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-035-001/509-C
(DANGORA FUT) 		1748005000NRG24270720230241813 27/07/2023 lakhan raghuwanshi 1748005WL010266 lakhan raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 lakhanraghuwanshi FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-035-001/562-A
(DANGORA FUT) 		1748005000NRG24270720230241818 27/07/2023 manoj 1748005WL010266 manoj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-035-001/564-C
(DANGORA FUT) 		1748005000NRG24270720230241819 27/07/2023 mohit 1748005WL010266 mohit 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 mohit FINO PAYMENTS BANK LTD(608001)
46 ASHOKNAGAR MP-48-005-035-001/567-B
(DANGORA FUT) 		1748005000NRG24270720230241822 27/07/2023 dhanpal 1748005WL010266 dhanpal 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 dhanpal FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-035-001/658
(DANGORA FUT) 		1748005000NRG24270720230241790 27/07/2023 SEBARAM 1748005WL010265 SEBARAM 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 SEBARAM CENTRAL BANK OF INDIA(607115)
48 ASHOKNAGAR MP-48-005-035-001/810
(DANGORA FUT) 		1748005000NRG24270720230241793 27/07/2023 gajri 1748005WL010265 gajri 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 gajri INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-035-001/810-A
(DANGORA FUT) 		1748005000NRG24270720230241794 27/07/2023 kaptan 1748005WL010265 kaptan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-035-001/813
(DANGORA FUT) 		1748005000NRG24270720230241795 27/07/2023 haricharan 1748005WL010265 haricharan 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274456843 A/c Blocked or Frozen
51 ASHOKNAGAR MP-48-005-035-001/813-A
(DANGORA FUT) 		1748005000NRG24270720230241796 27/07/2023 kamlesh 1748005WL010265 kamlesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 kamlesh FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-035-001/813-B
(DANGORA FUT) 		1748005000NRG24270720230241797 27/07/2023 krishna bai 1748005WL010265 krishna bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 krishnabai STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-035-001/814
(DANGORA FUT) 		1748005000NRG24270720230241798 27/07/2023 caran singh 1748005WL010265 caran singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 caransingh FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-035-001/821-A
(DANGORA FUT) 		1748005000NRG24270720230241800 27/07/2023 sono 1748005WL010265 sono 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 sono FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-035-001/827-C
(DANGORA FUT) 		1748005000NRG24270720230241801 27/07/2023 shushil 1748005WL010265 shushil 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 shushil FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-035-001/827-D
(DANGORA FUT) 		1748005000NRG24270720230241802 27/07/2023 dilip 1748005WL010265 dilip 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 dilip JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
57 ASHOKNAGAR MP-48-005-035-001/828
(DANGORA FUT) 		1748005000NRG24270720230241803 27/07/2023 ramveer 1748005WL010265 ramveer 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 ramveer FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-035-001/828-A
(DANGORA FUT) 		1748005000NRG24270720230241804 27/07/2023 brajesh 1748005WL010265 brajesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 brajesh FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-035-001/829
(DANGORA FUT) 		1748005000NRG24270720230241806 27/07/2023 Brajnarayan 1748005WL010265 Brajnarayan 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 Brajnarayan FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-035-001/829-A
(DANGORA FUT) 		1748005000NRG24270720230241807 27/07/2023 Jagdesh 1748005WL010265 Jagdesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 Jagdesh STATE BANK OF INDIA(508548)
61 ASHOKNAGAR MP-48-005-094-002/382
(KUNDORA) 		1748005000NRG24270720230241844 27/07/2023 Ashok 1748005WL010267 Ashok 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 Ashok AXIS BANK(607153)
62 ASHOKNAGAR MP-48-005-094-002/500
(KUNDORA) 		1748005000NRG24270720230241850 27/07/2023 Sitaram 1748005WL010267 Sitaram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274456843 Sitaram FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
63 ASHOKNAGAR MP-48-005-035-001/499-C
(DANGORA FUT) 		1748005000NRG24270720230241810 27/07/2023 VARSHAA 1748005WL010266 VARSHAA 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456843 VARSHAA CENTRAL BANK OF INDIA(607115)
64 ASHOKNAGAR MP-48-005-035-001/552
(DANGORA FUT) 		1748005000NRG24270720230241817 27/07/2023 RAMESH 1748005WL010266 RAMESH 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456843 RAMESH STATE BANK OF INDIA(508548)
65 ASHOKNAGAR MP-48-005-035-001/806-A
(DANGORA FUT) 		1748005000NRG24270720230241792 27/07/2023 rajkumar 1748005WL010265 rajkumar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456843 rajkumar STATE BANK OF INDIA(508548)
66 ASHOKNAGAR MP-48-005-064-001/534
(BARMAHU) 		1748005064NRG24260720230240095 27/07/2023 Jaypal 1748005064WL010156 Jaypal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456843 Jaypal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
67 ASHOKNAGAR MP-48-005-064-002/153-A
(BARMAHU) 		1748005064NRG24260720230240097 27/07/2023 Golu 1748005064WL010156 Golu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456843 Golu STATE BANK OF INDIA(508548)
68 ASHOKNAGAR MP-48-005-064-002/168-A
(BARMAHU) 		1748005064NRG24260720230240098 27/07/2023 Barsha 1748005064WL010156 Barsha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274456843 Barsha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 ASHOKNAGAR MP-48-005-035-001/495-A
(DANGORA FUT) 		1748005000NRG24270720230241808 27/07/2023 sachin raghuwanshi 1748005WL010266 sachin raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 sachinraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-035-001/495-B
(DANGORA FUT) 		1748005000NRG24270720230241809 27/07/2023 subham raghuwanshi 1748005WL010266 subham raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 subhamraghuwanshi FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-035-001/516-D
(DANGORA FUT) 		1748005000NRG24270720230241814 27/07/2023 PALAK RAGHUWANSHI 1748005WL010266 PALAK RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 PALAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
72 ASHOKNAGAR MP-48-005-035-001/567-A
(DANGORA FUT) 		1748005000NRG24270720230241821 27/07/2023 shisupal 1748005WL010266 shisupal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-035-001/572-D
(DANGORA FUT) 		1748005000NRG24270720230241823 27/07/2023 bhibha 1748005WL010266 bhibha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 bhibha INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-035-001/577-D
(DANGORA FUT) 		1748005000NRG24270720230241824 27/07/2023 sapna ahirwar 1748005WL010266 sapna ahirwar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 sapnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-064-002/5-B
(BARMAHU) 		1748005064NRG24260720230240103 27/07/2023 Lalta 1748005064WL010156 Lalta 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 Lalta BANK OF INDIA(508505)
76 ASHOKNAGAR MP-48-005-064-002/799
(BARMAHU) 		1748005064NRG24260720230240107 27/07/2023 Rashmi 1748005064WL010156 Rashmi 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 Rashmi STATE BANK OF INDIA(508548)
77 ASHOKNAGAR MP-48-005-094-002/443
(KUNDORA) 		1748005000NRG24270720230241848 27/07/2023 Primod 1748005WL010267 Primod 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274456843 Primod FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_270723APB_FTO_190459 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
3 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Punjab National Bank PUNB0313500 SHADORA GAON 2652
6 ASHOKNAGAR MP1748005_270723APB_FTO_190459 State Bank of India SBIN0005089 ASHOK NAGAR 1326
7 ASHOKNAGAR MP1748005_270723APB_FTO_190459 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
8 ASHOKNAGAR MP1748005_270723APB_FTO_190459 UCO Bank UCBA0002360 ASHOK NAGAR 2652
9 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
10 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 13260
11 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 7956
12 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2652
13 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
14 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 9282
15 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
16 ASHOKNAGAR MP1748005_270723APB_FTO_190459 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 ASHOKNAGAR MP1748005_270723APB_FTO_190459 India Post Payments Bank IPOS0000001 Ashoknagar 11934

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