Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_111023APB_FTO_314344
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-48-001-063-001/360
(PACHLANA) 		1748001000NRG24111020230336139 11/10/2023 mahesh 1748001WL015687 mahesh 00045 BARB0ASHBHO 1105 1105 Processed 08/11/2023 285433422 mahesh PUNJAB NATIONAL BANK(508568)
2 ISAGARH MP-48-001-063-001/461
(PACHLANA) 		1748001000NRG24111020230336137 11/10/2023 Kedar 1748001WL015686 Kedar 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 285433422 Kedar PUNJAB NATIONAL BANK(508568)
3 ISAGARH MP-48-001-063-001/461
(PACHLANA) 		1748001000NRG24111020230336138 11/10/2023 Laxmi 1748001WL015686 Laxmi 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 285433422 Laxmi BANK OF BARODA(606985)
4 ISAGARH MP-48-001-063-002/233
(PACHLANA) 		1748001000NRG24111020230336140 11/10/2023 mahesh 1748001WL015687 mahesh 00045 BARB0ASHBHO 2652 2652 Processed 08/11/2023 285433422 mahesh BANK OF BARODA(606985)
SubTotal 9061 9061
5 ISAGARH MP-48-001-007-001/623
(RAWSAR JAGIR) 		1748001007NRG24111020230335460 11/10/2023 RINKESH KUSHWAH 1748001007WL015651 RINKESH KUSHWAH 00045 BARB0SHIVMP 1105 1105 Processed 08/11/2023 285433422 RINKESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 ISAGARH MP-48-001-085-001/162
(GHURWARKALAN) 		1748001085NRG24111020230336144 11/10/2023 DEEPTI YADAV 1748001085WL015688 DEEPTI YADAV 00089 CBIN0284686 1105 1105 Processed 08/11/2023 285433422 DEEPTIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 ISAGARH MP-48-001-085-001/512
(GHURWARKALAN) 		1748001085NRG24111020230334990 11/10/2023 Ramkrishn Yadav 1748001085WL015623 Ramkrishn Yadav 00152 HDFC0000911 1326 1326 Processed 08/11/2023 285433422 RamkrishnYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 ISAGARH MP-48-001-007-001/231
(RAWSAR JAGIR) 		1748001007NRG24111020230335464 11/10/2023 NARAYAN 1748001007WL015652 NARAYAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 285433422 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 ISAGARH MP-48-001-007-001/216-A
(RAWSAR JAGIR) 		1748001007NRG24111020230335455 11/10/2023 santosh kushwah 1748001007WL015651 santosh kushwah 00354 PUNB0210400 1105 1105 Processed 08/11/2023 285433422 santoshkushwah PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-007-001/621
(RAWSAR JAGIR) 		1748001007NRG24111020230335459 11/10/2023 deepak raghuwandhi 1748001007WL015651 deepak raghuwandhi 00354 PUNB0210400 1105 1105 Processed 08/11/2023 285433422 deepakraghuwandhi PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-007-001/624
(RAWSAR JAGIR) 		1748001007NRG24111020230335461 11/10/2023 arvind kushwah 1748001007WL015651 arvind kushwah 00354 PUNB0210400 1105 1105 Processed 08/11/2023 285433422 arvindkushwah PUNJAB NATIONAL BANK(508568)
12 ISAGARH MP-48-001-085-001/105-B
(GHURWARKALAN) 		1748001085NRG24111020230334967 11/10/2023 Mahendra Singh 1748001085WL015623 Mahendra Singh 00354 PUNB0210400 1326 1326 Processed 08/11/2023 285433422 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-085-001/497-A
(GHURWARKALAN) 		1748001085NRG24111020230334940 11/10/2023 shailendr singh yadav 1748001085WL015621 shailendr singh yadav 00354 PUNB0210400 663 663 Processed 08/11/2023 285433422 shailendrsinghyadav PUNJAB NATIONAL BANK(508568)
14 ISAGARH MP-48-001-085-001/498-A
(GHURWARKALAN) 		1748001085NRG24111020230334942 11/10/2023 Dhyan Singh Yadav 1748001085WL015621 Dhyan Singh Yadav 00354 PUNB0210400 663 663 Processed 08/11/2023 285433422 DhyanSinghYadav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
15 ISAGARH MP-48-001-030-001/115-B
(GAHORA) 		1748001030NRG24111020230335468 11/10/2023 narayan 1748001030WL015653 narayan 00354 PUNB0313900 663 663 Processed 08/11/2023 285433422 narayan PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-032-002/2-A
(GANESHKHEDA) 		1748001032NRG24111020230335869 11/10/2023 DESHRAJ SINGH YADAV 1748001032WL015676 DESHRAJ SINGH YADAV 00354 PUNB0313900 2652 2652 Processed 08/11/2023 285433422 DESHRAJSINGHYADAV PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-063-001/474
(PACHLANA) 		1748001063NRG24111020230336107 11/10/2023 sanjeev 1748001063WL015681 sanjeev 00354 PUNB0313900 2652 2652 Processed 08/11/2023 285433422 sanjeev PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-063-001/500
(PACHLANA) 		1748001063NRG24111020230336108 11/10/2023 pankaj 1748001063WL015682 pankaj 00354 PUNB0313900 2652 2652 Processed 08/11/2023 285433422 pankaj PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-063-001/500
(PACHLANA) 		1748001063NRG24111020230336109 11/10/2023 rajkumari 1748001063WL015682 rajkumari 00354 PUNB0313900 2652 2652 Processed 08/11/2023 285433422 rajkumari RATNAKAR BANK(607393)
20 ISAGARH MP-48-001-063-001/521
(PACHLANA) 		1748001063NRG24111020230336110 11/10/2023 Kishan 1748001063WL015683 Kishan 00354 PUNB0313900 2652 2652 Processed 08/11/2023 285433422 Kishan PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
21 ISAGARH MP-48-001-026-001/292
(CHHAPRA) 		1748001026NRG24111020230334764 11/10/2023 Raghuraj singh lodhi 1748001026WL015612 Raghuraj singh lodhi 00415 SBIN0030112 221 221 Processed 08/11/2023 285433422 Raghurajsinghlodhi STATE BANK OF INDIA(508548)
22 ISAGARH MP-48-001-044-002/288-A
(MAHIDPUR) 		1748001044NRG24111020230335436 11/10/2023 saroj 1748001044WL015645 saroj 00415 SBIN0030112 2652 2652 Processed 08/11/2023 285433422 saroj MADHYANCHAL GRAMIN BANK(607232)
23 ISAGARH MP-48-001-085-001/472
(GHURWARKALAN) 		1748001085NRG24111020230334986 11/10/2023 Sualal jatav 1748001085WL015623 Sualal jatav 00415 SBIN0030112 1326 1326 Processed 08/11/2023 285433422 Sualaljatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
24 ISAGARH MP-48-001-007-001/148
(RAWSAR JAGIR) 		1748001007NRG24111020230335453 11/10/2023 CHAMELI 1748001007WL015650 CHAMELI 00415 SBIN0030120 2652 2652 Processed 08/11/2023 285433422 CHAMELI STATE BANK OF INDIA(508548)
25 ISAGARH MP-48-001-007-001/148
(RAWSAR JAGIR) 		1748001007NRG24111020230335452 11/10/2023 PAHALAVANSINGH 1748001007WL015650 PAHALAVANSINGH 00415 SBIN0030120 2652 2652 Processed 08/11/2023 285433422 PAHALAVANSINGH STATE BANK OF INDIA(508548)
26 ISAGARH MP-48-001-007-001/482
(RAWSAR JAGIR) 		1748001007NRG24111020230335466 11/10/2023 jitu 1748001007WL015652 jitu 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 jitu STATE BANK OF INDIA(508548)
27 ISAGARH MP-48-001-007-001/520
(RAWSAR JAGIR) 		1748001007NRG24111020230335454 11/10/2023 kallo bai 1748001007WL015650 kallo bai 00415 SBIN0030120 2652 2652 Processed 08/11/2023 285433422 kallobai STATE BANK OF INDIA(508548)
28 ISAGARH MP-48-001-007-001/600
(RAWSAR JAGIR) 		1748001007NRG24111020230335456 11/10/2023 harendra raghuwanshi 1748001007WL015651 harendra raghuwanshi 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 harendraraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
29 ISAGARH MP-48-001-007-001/608
(RAWSAR JAGIR) 		1748001007NRG24111020230335457 11/10/2023 haewndra raghuwashi 1748001007WL015651 haewndra raghuwashi 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 haewndraraghuwashi INDIA POST PAYMENTS BANK LIMITED(508528)
30 ISAGARH MP-48-001-007-002/619
(RAWSAR JAGIR) 		1748001007NRG24111020230335463 11/10/2023 virendra singh raghuwanshi 1748001007WL015651 virendra singh raghuwanshi 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 virendrasinghraghuwanshi STATE BANK OF INDIA(508548)
31 ISAGARH MP-48-001-085-001/101
(GHURWARKALAN) 		1748001085NRG24111020230336141 11/10/2023 PANKUMARI 1748001085WL015688 PANKUMARI 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 PANKUMARI STATE BANK OF INDIA(508548)
32 ISAGARH MP-48-001-085-001/104
(GHURWARKALAN) 		1748001085NRG24111020230334963 11/10/2023 MANSINGH 1748001085WL015623 MANSINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 MANSINGH STATE BANK OF INDIA(508548)
33 ISAGARH MP-48-001-085-001/104-A
(GHURWARKALAN) 		1748001085NRG24111020230334964 11/10/2023 Ravikumar 1748001085WL015623 Ravikumar 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Ravikumar STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-085-001/104-B
(GHURWARKALAN) 		1748001085NRG24111020230334965 11/10/2023 Jitenra 1748001085WL015623 Jitenra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Jitenra INDIA POST PAYMENTS BANK LIMITED(508528)
35 ISAGARH MP-48-001-085-001/105-A
(GHURWARKALAN) 		1748001085NRG24111020230334966 11/10/2023 kalyan 1748001085WL015623 kalyan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 kalyan STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-085-001/107
(GHURWARKALAN) 		1748001085NRG24111020230334968 11/10/2023 Parmal Singh jatav 1748001085WL015623 Parmal Singh jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 ParmalSinghjatav STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-085-001/153-A
(GHURWARKALAN) 		1748001085NRG24111020230336143 11/10/2023 Ashababai 1748001085WL015688 Ashababai 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 Ashababai STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-085-001/158
(GHURWARKALAN) 		1748001085NRG24111020230334969 11/10/2023 rajendra 1748001085WL015623 rajendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 rajendra HDFC BANK LTD(607152)
39 ISAGARH MP-48-001-085-001/165
(GHURWARKALAN) 		1748001085NRG24111020230334944 11/10/2023 RAMPAL 1748001085WL015622 RAMPAL 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 RAMPAL STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-085-001/198
(GHURWARKALAN) 		1748001085NRG24111020230336145 11/10/2023 JAGDISH 1748001085WL015688 JAGDISH 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 JAGDISH STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-085-001/20
(GHURWARKALAN) 		1748001085NRG24111020230334970 11/10/2023 Lalliram 1748001085WL015623 Lalliram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Lalliram STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-085-001/202-B
(GHURWARKALAN) 		1748001085NRG24111020230334971 11/10/2023 NARAYAN SINGH 1748001085WL015623 NARAYAN SINGH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 NARAYANSINGH STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-085-001/203-A
(GHURWARKALAN) 		1748001085NRG24111020230334973 11/10/2023 VIMALA 1748001085WL015623 VIMALA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 VIMALA STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-085-001/205-B
(GHURWARKALAN) 		1748001085NRG24111020230334945 11/10/2023 SINGRAM HARIJAN 1748001085WL015622 SINGRAM HARIJAN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 SINGRAMHARIJAN STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-085-001/218
(GHURWARKALAN) 		1748001085NRG24111020230336146 11/10/2023 SHARAD 1748001085WL015688 SHARAD 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 SHARAD STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-085-001/230-A
(GHURWARKALAN) 		1748001085NRG24111020230334946 11/10/2023 Chandrash yadav 1748001085WL015622 Chandrash yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Chandrashyadav STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-085-001/232
(GHURWARKALAN) 		1748001085NRG24111020230334974 11/10/2023 tula 1748001085WL015623 tula 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 tula STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-085-001/245
(GHURWARKALAN) 		1748001085NRG24111020230334975 11/10/2023 indrbhan 1748001085WL015623 indrbhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 indrbhan STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-085-001/279-A
(GHURWARKALAN) 		1748001085NRG24111020230334947 11/10/2023 jagdes 1748001085WL015622 jagdes 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 jagdes STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG24111020230334948 11/10/2023 sachendrpal 1748001085WL015622 sachendrpal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 sachendrpal FINO PAYMENTS BANK LTD(608001)
51 ISAGARH MP-48-001-085-001/315-C
(GHURWARKALAN) 		1748001085NRG24111020230334949 11/10/2023 Chotusingh 1748001085WL015622 Chotusingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Chotusingh STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-085-001/327
(GHURWARKALAN) 		1748001085NRG24111020230334976 11/10/2023 veerand 1748001085WL015623 veerand 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 veerand STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-085-001/328
(GHURWARKALAN) 		1748001085NRG24111020230334950 11/10/2023 rambhan 1748001085WL015622 rambhan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 rambhan MADHYANCHAL GRAMIN BANK(607232)
54 ISAGARH MP-48-001-085-001/332-A
(GHURWARKALAN) 		1748001085NRG24111020230334977 11/10/2023 veersingh 1748001085WL015623 veersingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 veersingh MADHYANCHAL GRAMIN BANK(607232)
55 ISAGARH MP-48-001-085-001/340
(GHURWARKALAN) 		1748001085NRG24111020230334978 11/10/2023 Nathan Singh Yadav 1748001085WL015623 Nathan Singh Yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 NathanSinghYadav STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-085-001/340-D
(GHURWARKALAN) 		1748001085NRG24111020230334979 11/10/2023 harpal singh 1748001085WL015623 harpal singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 harpalsingh STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-085-001/343
(GHURWARKALAN) 		1748001085NRG24111020230334980 11/10/2023 setan singh 1748001085WL015623 setan singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 setansingh STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG24111020230334981 11/10/2023 devendra singh 1748001085WL015623 devendra singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 devendrasingh STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-085-001/374
(GHURWARKALAN) 		1748001085NRG24111020230334982 11/10/2023 dinesh singh yadav 1748001085WL015623 dinesh singh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 dineshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
60 ISAGARH MP-48-001-085-001/377
(GHURWARKALAN) 		1748001085NRG24111020230334983 11/10/2023 brajbhan pal 1748001085WL015623 brajbhan pal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 brajbhanpal STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-085-001/379
(GHURWARKALAN) 		1748001085NRG24111020230334984 11/10/2023 Santosh Singh Yadav 1748001085WL015623 Santosh Singh Yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 SantoshSinghYadav STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-085-001/434
(GHURWARKALAN) 		1748001085NRG24111020230334951 11/10/2023 Indrapal yadav 1748001085WL015622 Indrapal yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Indrapalyadav STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG24111020230334985 11/10/2023 Dayaram ojha 1748001085WL015623 Dayaram ojha 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Dayaramojha FINO PAYMENTS BANK LTD(608001)
64 ISAGARH MP-48-001-085-001/452
(GHURWARKALAN) 		1748001085NRG24111020230334952 11/10/2023 SUNIL YADAV 1748001085WL015622 SUNIL YADAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 SUNILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 ISAGARH MP-48-001-085-001/457
(GHURWARKALAN) 		1748001085NRG24111020230336148 11/10/2023 KISHANBAI 1748001085WL015688 KISHANBAI 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 KISHANBAI STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-085-001/498
(GHURWARKALAN) 		1748001085NRG24111020230334941 11/10/2023 ranveer singh 1748001085WL015621 ranveer singh 00415 SBIN0030120 663 663 Processed 08/11/2023 285433422 ranveersingh STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-085-001/498-B
(GHURWARKALAN) 		1748001085NRG24111020230334943 11/10/2023 Prahlad 1748001085WL015621 Prahlad 00415 SBIN0030120 663 663 Processed 08/11/2023 285433422 Prahlad STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-085-001/499
(GHURWARKALAN) 		1748001085NRG24111020230334953 11/10/2023 ramkumarsingh 1748001085WL015622 ramkumarsingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 ramkumarsingh STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-085-001/500
(GHURWARKALAN) 		1748001085NRG24111020230334954 11/10/2023 Kalyan sen 1748001085WL015622 Kalyan sen 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Kalyansen STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-085-001/506
(GHURWARKALAN) 		1748001085NRG24111020230334956 11/10/2023 Gopal 1748001085WL015622 Gopal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Gopal STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-085-001/507
(GHURWARKALAN) 		1748001085NRG24111020230334957 11/10/2023 Nanne Singh 1748001085WL015622 Nanne Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 NanneSingh STATE BANK OF INDIA(508548)
72 ISAGARH MP-48-001-085-001/513
(GHURWARKALAN) 		1748001085NRG24111020230334991 11/10/2023 Harveer Singh 1748001085WL015623 Harveer Singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 HarveerSingh STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-085-001/515
(GHURWARKALAN) 		1748001085NRG24111020230334992 11/10/2023 Viveksingh 1748001085WL015623 Viveksingh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Viveksingh STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-085-001/517
(GHURWARKALAN) 		1748001085NRG24111020230334958 11/10/2023 Mahendra Singh Yadav 1748001085WL015622 Mahendra Singh Yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 MahendraSinghYadav STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-085-001/517-D
(GHURWARKALAN) 		1748001085NRG24111020230334960 11/10/2023 Durgesh Yadav 1748001085WL015622 Durgesh Yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 DurgeshYadav STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-085-001/520
(GHURWARKALAN) 		1748001085NRG24111020230334961 11/10/2023 Akshay 1748001085WL015622 Akshay 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 Akshay FINO PAYMENTS BANK LTD(608001)
77 ISAGARH MP-48-001-085-001/524
(GHURWARKALAN) 		1748001085NRG24111020230334962 11/10/2023 jaspal singh yadav 1748001085WL015622 jaspal singh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 jaspalsinghyadav STATE BANK OF INDIA(508548)
78 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG24111020230334993 11/10/2023 hargovind 1748001085WL015623 hargovind 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 hargovind STATE BANK OF INDIA(508548)
79 ISAGARH MP-48-001-085-001/626
(GHURWARKALAN) 		1748001085NRG24111020230334994 11/10/2023 rajkumari bai jatav 1748001085WL015623 rajkumari bai jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 rajkumaribaijatav STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-085-001/76
(GHURWARKALAN) 		1748001085NRG24111020230334995 11/10/2023 PAPPU 1748001085WL015623 PAPPU 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 PAPPU STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-085-001/83
(GHURWARKALAN) 		1748001085NRG24111020230334996 11/10/2023 mahendra 1748001085WL015623 mahendra 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 mahendra STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-085-001/92
(GHURWARKALAN) 		1748001085NRG24111020230336149 11/10/2023 REKHABAI 1748001085WL015688 REKHABAI 00415 SBIN0030120 1105 1105 Processed 08/11/2023 285433422 REKHABAI STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-085-001/95
(GHURWARKALAN) 		1748001085NRG24111020230334997 11/10/2023 napal singh yadav 1748001085WL015623 napal singh yadav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 285433422 napalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 80002 80002
84 ISAGARH MP-48-001-007-001/612
(RAWSAR JAGIR) 		1748001007NRG24111020230335458 11/10/2023 sureshsingh raghuwanshi 1748001007WL015651 sureshsingh raghuwanshi 00415 SBIN0030168 1105 1105 Processed 08/11/2023 285433422 sureshsinghraghuwanshi PUNJAB NATIONAL BANK(508568)
85 ISAGARH MP-48-001-007-002/614
(RAWSAR JAGIR) 		1748001007NRG24111020230335462 11/10/2023 manoj raghuwanshi 1748001007WL015651 manoj raghuwanshi 00415 SBIN0030168 1105 1105 Processed 08/11/2023 285433422 manojraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
86 ISAGARH MP-48-001-025-002/107
(MANHETI) 		1748001025NRG24111020230335779 11/10/2023 RAMAPYARI 1748001025WL015673 RAMAPYARI 00415 SBIN0030304 1326 1326 Processed 08/11/2023 285433422 RAMAPYARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 ISAGARH MP-48-001-044-002/172
(MAHIDPUR) 		1748001044NRG24111020230335433 11/10/2023 RAMVEER 1748001044WL015645 RAMVEER 00415 SBIN0030323 2652 2652 Processed 08/11/2023 285433422 RAMVEER STATE BANK OF INDIA(508548)
88 ISAGARH MP-48-001-044-002/249
(MAHIDPUR) 		1748001044NRG24111020230335437 11/10/2023 devendra 1748001044WL015646 devendra 00415 SBIN0030323 1326 1326 Processed 08/11/2023 285433422 devendra FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-044-002/270
(MAHIDPUR) 		1748001044NRG24111020230335438 11/10/2023 rambabu 1748001044WL015646 rambabu 00415 SBIN0030323 1326 1326 Processed 08/11/2023 285433422 rambabu STATE BANK OF INDIA(508548)
90 ISAGARH MP-48-001-044-002/271
(MAHIDPUR) 		1748001044NRG24111020230335434 11/10/2023 pratapsingh 1748001044WL015645 pratapsingh 00415 SBIN0030323 2652 2652 Processed 08/11/2023 285433422 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001000NRG24111020230336111 11/10/2023 rakesh 1748001WL015684 rakesh 00415 SBIN0030323 2652 2652 Processed 08/11/2023 285433422 rakesh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
92 ISAGARH MP-48-001-030-001/113-A
(GAHORA) 		1748001030NRG24111020230335467 11/10/2023 shailendra 1748001030WL015653 shailendra 00462 UCBA0002360 442 442 Processed 08/11/2023 285433422 shailendra KOTAK MAHINDRA BANK LTD(607420)
93 ISAGARH MP-48-001-054-001/274
(MAHANA) 		1748001054NRG24101020230334763 11/10/2023 SANTOSH KUMAR 1748001054WL015611 SANTOSH KUMAR 00462 UCBA0002360 2652 2652 Processed 08/11/2023 285433422 SANTOSHKUMAR UCO BANK(607066)
SubTotal 3094 3094
94 ISAGARH MP-48-001-044-002/731
(MAHIDPUR) 		1748001044NRG24111020230335430 11/10/2023 GORDHAN 1748001044WL015644 GORDHAN 00468 UBIN0917567 2652 2652 Processed 08/11/2023 285433422 GORDHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
95 ISAGARH MP-48-001-007-001/250
(RAWSAR JAGIR) 		1748001007NRG24111020230335465 11/10/2023 Bhagwan Lal 1748001007WL015652 Bhagwan Lal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285433422 BhagwanLal STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-044-002/133-A
(MAHIDPUR) 		1748001044NRG24111020230335431 11/10/2023 mohan 1748001044WL015645 mohan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 mohan MADHYANCHAL GRAMIN BANK(607232)
97 ISAGARH MP-48-001-044-002/168-A
(MAHIDPUR) 		1748001044NRG24111020230335432 11/10/2023 rakesh 1748001044WL015645 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 rakesh MADHYANCHAL GRAMIN BANK(607232)
98 ISAGARH MP-48-001-044-002/184-A
(MAHIDPUR) 		1748001044NRG24111020230335426 11/10/2023 ram singh 1748001044WL015644 ram singh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 ramsingh STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-044-002/288
(MAHIDPUR) 		1748001044NRG24111020230335435 11/10/2023 rakesh 1748001044WL015645 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 rakesh MADHYANCHAL GRAMIN BANK(607232)
100 ISAGARH MP-48-001-044-002/290-A
(MAHIDPUR) 		1748001044NRG24111020230335428 11/10/2023 gambhira 1748001044WL015644 gambhira 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 gambhira MADHYANCHAL GRAMIN BANK(607232)
101 ISAGARH MP-48-001-044-002/290-A
(MAHIDPUR) 		1748001044NRG24111020230335429 11/10/2023 munni bai 1748001044WL015644 munni bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 munnibai MADHYANCHAL GRAMIN BANK(607232)
102 ISAGARH MP-48-001-044-002/296-A
(MAHIDPUR) 		1748001000NRG24111020230336112 11/10/2023 babulal 1748001WL015684 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 babulal MADHYANCHAL GRAMIN BANK(607232)
103 ISAGARH MP-48-001-044-002/296-A
(MAHIDPUR) 		1748001000NRG24111020230336113 11/10/2023 girja 1748001WL015684 girja 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285433422 girja INDIA POST PAYMENTS BANK LIMITED(508528)
104 ISAGARH MP-48-001-085-001/505
(GHURWARKALAN) 		1748001085NRG24111020230334955 11/10/2023 Nanhe Singh Yadav 1748001085WL015622 Nanhe Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433422 NanheSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
105 ISAGARH MP-48-001-038-002/225
(BHAINSARWAS) 		1748001038NRG24111020230336105 11/10/2023 AJAB SINGH YADAV 1748001038WL015680 AJAB SINGH YADAV 00688 FINO0001001 884 884 Processed 08/11/2023 285433422 AJABSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
106 ISAGARH MP-48-001-085-001/479
(GHURWARKALAN) 		1748001085NRG24111020230334987 11/10/2023 leelam singh 1748001085WL015623 leelam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 285433422 leelamsingh FINO PAYMENTS BANK LTD(608001)
107 ISAGARH MP-48-001-085-001/486
(GHURWARKALAN) 		1748001085NRG24111020230334988 11/10/2023 rajesh adiwasi 1748001085WL015623 rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285433422 rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
108 ISAGARH MP-48-001-085-001/487
(GHURWARKALAN) 		1748001085NRG24111020230334989 11/10/2023 patiram adiwasi 1748001085WL015623 patiram adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 285433422 patiramadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
109 ISAGARH MP-48-001-027-001/657
(MAHUWAN) 		1748001027NRG24101020230334628 11/10/2023 nikhil 1748001027WL015605 nikhil 00691 IPOS0000001 1547 1547 Processed 08/11/2023 285433422 nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 167739 167739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_111023APB_FTO_314344 Bank of Baroda BARB0ASHBHO ASHBHO 9061
2 ISAGARH MP1748001_111023APB_FTO_314344 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 ISAGARH MP1748001_111023APB_FTO_314344 Central Bank Of India CBIN0284686 Kolaras 1105
4 ISAGARH MP1748001_111023APB_FTO_314344 HDFC bank HDFC0000911 GUNA 1326
5 ISAGARH MP1748001_111023APB_FTO_314344 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
6 ISAGARH MP1748001_111023APB_FTO_314344 Punjab National Bank PUNB0210400 INDAR 5967
7 ISAGARH MP1748001_111023APB_FTO_314344 Punjab National Bank PUNB0313900 SUKHPUR 13923
8 ISAGARH MP1748001_111023APB_FTO_314344 State Bank of India SBIN0030112 ESSAGARH 4199
9 ISAGARH MP1748001_111023APB_FTO_314344 State Bank of India SBIN0030120 BADARWAS 80002
10 ISAGARH MP1748001_111023APB_FTO_314344 State Bank of India SBIN0030168 MAYANA 2210
11 ISAGARH MP1748001_111023APB_FTO_314344 State Bank of India SBIN0030304 KADWAYA 1326
12 ISAGARH MP1748001_111023APB_FTO_314344 State Bank of India SBIN0030323 SARASKHEDI 10608
13 ISAGARH MP1748001_111023APB_FTO_314344 UCO Bank UCBA0002360 ASHOK NAGAR 3094
14 ISAGARH MP1748001_111023APB_FTO_314344 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 2652
15 ISAGARH MP1748001_111023APB_FTO_314344 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 21216
16 ISAGARH MP1748001_111023APB_FTO_314344 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 2431
17 ISAGARH MP1748001_111023APB_FTO_314344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 ISAGARH MP1748001_111023APB_FTO_314344 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 ISAGARH MP1748001_111023APB_FTO_314344 India Post Payments Bank IPOS0000001 Ashoknagar 1547

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