Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_280823APB_FTO_237688
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-48-001-067-001/230-B
(RAJTALA) 		1748001067NRG24270820230289129 28/08/2023 SURENDRA KUSHWAH 1748001067WL012690 SURENDRA KUSHWAH 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843814404 SURENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ISAGARH MP-48-001-049-001/236
(KIRRODA) 		1748001049NRG24260820230288309 28/08/2023 ANTIM RAGHUWANSHI 1748001049WL012653 ANTIM RAGHUWANSHI 00048 BKID0008894 1105 1105 Processed 01/09/2023 843814404 ANTIMRAGHUWANSHI BANK OF INDIA(508505)
3 ISAGARH MP-48-001-065-001/109
(CHHEERKHEDA) 		1748001065NRG24270820230289585 28/08/2023 Lakhan Singh ahirwar 1748001065WL012706 Lakhan Singh ahirwar 00048 BKID0008894 1326 1326 Processed 01/09/2023 843814404 LakhanSinghahirwar ICICI BANK LTD(508534)
4 ISAGARH MP-48-001-067-001/309-A
(RAJTALA) 		1748001067NRG24270820230289132 28/08/2023 golu 1748001067WL012690 golu 00048 BKID0008894 1326 1326 Processed 01/09/2023 843814404 golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
5 ISAGARH MP-48-001-065-001/108
(CHHEERKHEDA) 		1748001065NRG24270820230289584 28/08/2023 feran 1748001065WL012706 feran 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843814404 feran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 ISAGARH MP-48-001-065-001/200
(CHHEERKHEDA) 		1748001065NRG24270820230289586 28/08/2023 Nathan 1748001065WL012706 Nathan 00168 ICIC0001434 1326 1326 Processed 01/09/2023 843814404 Nathan ICICI BANK LTD(508534)
SubTotal 1326 1326
7 ISAGARH MP-48-001-085-001/169-A
(GHURWARKALAN) 		1748001085NRG24270820230289591 28/08/2023 rohit yadav 1748001085WL012708 rohit yadav 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843814404 rohityadav PUNJAB NATIONAL BANK(508568)
8 ISAGARH MP-48-001-085-001/382
(GHURWARKALAN) 		1748001085NRG24270820230289602 28/08/2023 DHANPAL SINGH 1748001085WL012708 DHANPAL SINGH 00354 PUNB0210400 1105 1105 Processed 01/09/2023 843814404 DHANPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 ISAGARH MP-48-001-032-002/124-A
(GANESHKHEDA) 		1748001032NRG24260820230288237 28/08/2023 abhishek yadav 1748001032WL012648 abhishek yadav 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 abhishekyadav STATE BANK OF INDIA(508548)
10 ISAGARH MP-48-001-043-001/1-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289248 28/08/2023 SONU JATAV 1748001043WL012693 SONU JATAV 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 SONUJATAV FINO PAYMENTS BANK LTD(608001)
11 ISAGARH MP-48-001-043-001/102-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289251 28/08/2023 abhiraj yadav 1748001043WL012693 abhiraj yadav 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 abhirajyadav FINO PAYMENTS BANK LTD(608001)
12 ISAGARH MP-48-001-043-001/103-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289252 28/08/2023 nakul yadav 1748001043WL012693 nakul yadav 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 nakulyadav PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-043-001/107-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289253 28/08/2023 Rahul Valmeeki 1748001043WL012693 Rahul Valmeeki 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 RahulValmeeki FINO PAYMENTS BANK LTD(608001)
14 ISAGARH MP-48-001-043-001/11-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289256 28/08/2023 LAKHAN SINGH KEVAT 1748001043WL012693 LAKHAN SINGH KEVAT 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 LAKHANSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-043-001/110-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289258 28/08/2023 Atul Yadav 1748001043WL012693 Atul Yadav 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 AtulYadav PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-043-001/113-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289259 28/08/2023 Rajesh Kewat 1748001043WL012693 Rajesh Kewat 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 RajeshKewat FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-043-001/115-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289260 28/08/2023 Dhanpal Singh Yadav 1748001043WL012693 Dhanpal Singh Yadav 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 DhanpalSinghYadav PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-043-001/116-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289261 28/08/2023 Dayaram Kushwah 1748001043WL012693 Dayaram Kushwah 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 DayaramKushwah MADHYANCHAL GRAMIN BANK(607232)
19 ISAGARH MP-48-001-043-001/117-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289262 28/08/2023 Sanjeev Yadav 1748001043WL012693 Sanjeev Yadav 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-043-001/118-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289263 28/08/2023 Tularam Jatav 1748001043WL012693 Tularam Jatav 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 TularamJatav FINO PAYMENTS BANK LTD(608001)
21 ISAGARH MP-48-001-043-001/12-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289264 28/08/2023 MANOJ KUSHWAH 1748001043WL012693 MANOJ KUSHWAH 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 MANOJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
22 ISAGARH MP-48-001-043-001/121-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289265 28/08/2023 ajay mehtar 1748001043WL012693 ajay mehtar 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 ajaymehtar FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-043-001/122-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289266 28/08/2023 mahesh kushwah 1748001043WL012693 mahesh kushwah 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843814404 maheshkushwah PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-043-001/303
(MADHIMAHIDPUR) 		1748001043NRG24270820230289274 28/08/2023 Parmal 1748001043WL012693 Parmal 00354 PUNB0313900 884 884 Processed 01/09/2023 843814404 Parmal FINO PAYMENTS BANK LTD(608001)
25 ISAGARH MP-48-001-086-001/1016
(BAMNAWAR) 		1748001086NRG24280820230289648 28/08/2023 sheetal lodhi 1748001086WL012716 sheetal lodhi 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 sheetallodhi PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-086-001/1027
(BAMNAWAR) 		1748001086NRG24280820230289649 28/08/2023 ghanshyam lodhi 1748001086WL012716 ghanshyam lodhi 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 ghanshyamlodhi PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-086-001/1039
(BAMNAWAR) 		1748001086NRG24280820230289643 28/08/2023 raju adiwasi 1748001086WL012715 raju adiwasi 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 rajuadiwasi PUNJAB NATIONAL BANK(508568)
28 ISAGARH MP-48-001-086-001/604
(BAMNAWAR) 		1748001086NRG24280820230289645 28/08/2023 harveer 1748001086WL012715 harveer 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 harveer PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-086-001/604
(BAMNAWAR) 		1748001086NRG24280820230289644 28/08/2023 harveer 1748001086WL012715 harveer 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 harveer PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-086-001/797
(BAMNAWAR) 		1748001086NRG24280820230289651 28/08/2023 dinesh 1748001086WL012716 dinesh 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 dinesh MADHYANCHAL GRAMIN BANK(607232)
31 ISAGARH MP-48-001-086-001/798
(BAMNAWAR) 		1748001086NRG24280820230289652 28/08/2023 sukhveer 1748001086WL012716 sukhveer 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 sukhveer PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-086-001/803
(BAMNAWAR) 		1748001086NRG24280820230289646 28/08/2023 mukesh 1748001086WL012715 mukesh 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843814404 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
33 ISAGARH MP-48-001-032-002/47
(GANESHKHEDA) 		1748001032NRG24260820230288238 28/08/2023 rajkumar 1748001032WL012648 rajkumar 00415 SBIN0030112 221 221 Processed 01/09/2023 843814404 rajkumar STATE BANK OF INDIA(508548)
34 ISAGARH MP-48-001-033-001/7
() 		1748001032NRG24260820230288240 28/08/2023 harnam adiwasi 1748001032WL012648 harnam adiwasi 00415 SBIN0030112 884 884 Processed 01/09/2023 843814404 harnamadiwasi STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-035-001/166
(MAMON) 		1748001035NRG24250820230288168 28/08/2023 bhamara adiwasi 1748001035WL012645 bhamara adiwasi 00415 SBIN0030112 1326 1326 Processed 01/09/2023 843814404 bhamaraadiwasi ICICI BANK LTD(508534)
36 ISAGARH MP-48-001-043-001/230-A
(MADHIMAHIDPUR) 		1748001043NRG24270820230289273 28/08/2023 rajveer yadav 1748001043WL012693 rajveer yadav 00415 SBIN0030112 884 884 Processed 01/09/2023 843814404 rajveeryadav STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-056-002/153
(BHAGWANPUR) 		1748001056NRG24260820230288889 28/08/2023 Gyanvati bai jatav 1748001056WL012678 Gyanvati bai jatav 00415 SBIN0030112 1326 1326 Processed 01/09/2023 843814404 Gyanvatibaijatav STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-085-001/315-A
(GHURWARKALAN) 		1748001085NRG24270820230289594 28/08/2023 Devendra Singh yadav 1748001085WL012708 Devendra Singh yadav 00415 SBIN0030112 1105 1105 Processed 01/09/2023 843814404 DevendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 5746 5746
39 ISAGARH MP-48-001-085-001/165
(GHURWARKALAN) 		1748001085NRG24270820230289589 28/08/2023 RAMPAL 1748001085WL012708 RAMPAL 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 RAMPAL STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-085-001/169
(GHURWARKALAN) 		1748001085NRG24270820230289590 28/08/2023 CHANDRABHAN 1748001085WL012708 CHANDRABHAN 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 CHANDRABHAN STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-085-001/210
(GHURWARKALAN) 		1748001085NRG24270820230289592 28/08/2023 rambhan 1748001085WL012708 rambhan 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 rambhan FINO PAYMENTS BANK LTD(608001)
42 ISAGARH MP-48-001-085-001/306
(GHURWARKALAN) 		1748001085NRG24270820230289593 28/08/2023 sachendrpal 1748001085WL012708 sachendrpal 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 sachendrpal FINO PAYMENTS BANK LTD(608001)
43 ISAGARH MP-48-001-085-001/315-C
(GHURWARKALAN) 		1748001085NRG24270820230289595 28/08/2023 Chotusingh 1748001085WL012708 Chotusingh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 Chotusingh STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-085-001/340
(GHURWARKALAN) 		1748001085NRG24270820230289596 28/08/2023 Nathan Singh Yadav 1748001085WL012708 Nathan Singh Yadav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 NathanSinghYadav STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-085-001/343
(GHURWARKALAN) 		1748001085NRG24270820230289597 28/08/2023 setan singh 1748001085WL012708 setan singh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 setansingh STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-085-001/371
(GHURWARKALAN) 		1748001085NRG24270820230289598 28/08/2023 devendra singh 1748001085WL012708 devendra singh 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 devendrasingh STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-085-001/374
(GHURWARKALAN) 		1748001085NRG24270820230289599 28/08/2023 dinesh singh yadav 1748001085WL012708 dinesh singh yadav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 dineshsinghyadav MADHYANCHAL GRAMIN BANK(607232)
48 ISAGARH MP-48-001-085-001/377
(GHURWARKALAN) 		1748001085NRG24270820230289600 28/08/2023 brajbhan pal 1748001085WL012708 brajbhan pal 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 brajbhanpal STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-085-001/379
(GHURWARKALAN) 		1748001085NRG24270820230289601 28/08/2023 Santosh Singh Yadav 1748001085WL012708 Santosh Singh Yadav 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 SantoshSinghYadav STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-085-001/445
(GHURWARKALAN) 		1748001085NRG24270820230289603 28/08/2023 Dayaram ojha 1748001085WL012708 Dayaram ojha 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843814404 Dayaramojha FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
51 ISAGARH MP-48-001-033-001/42
() 		1748001032NRG24260820230288239 28/08/2023 KESHARI 1748001032WL012648 KESHARI 00415 SBIN0030304 1326 1326 Processed 01/09/2023 843814404 KESHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 ISAGARH MP-48-001-006-002/444-A
(KADESRA) 		1748001006NRG24250820230288041 28/08/2023 Sachin Chidar 1748001006WL012638 Sachin Chidar 00415 SBIN0030323 2652 2652 Processed 01/09/2023 843814404 SachinChidar STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-040-001/125
(RUSALLABUJURG) 		1748001040NRG24250820230288170 28/08/2023 hariram sahu 1748001040WL012646 hariram sahu 00415 SBIN0030323 1326 1326 Processed 01/09/2023 843814404 hariramsahu STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-040-001/172-A
(RUSALLABUJURG) 		1748001040NRG24250820230288173 28/08/2023 SUNIL 1748001040WL012646 SUNIL 00415 SBIN0030323 1326 1326 Processed 01/09/2023 843814404 SUNIL STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-040-001/223
(RUSALLABUJURG) 		1748001040NRG24250820230288178 28/08/2023 Bholaram 1748001040WL012646 Bholaram 00415 SBIN0030323 1326 1326 Processed 01/09/2023 843814404 Bholaram STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-043-001/102
(MADHIMAHIDPUR) 		1748001043NRG24270820230289250 28/08/2023 LALLIRAM 1748001043WL012693 LALLIRAM 00415 SBIN0030323 1105 1105 Processed 01/09/2023 843814404 LALLIRAM FINO PAYMENTS BANK LTD(608001)
57 ISAGARH MP-48-001-043-001/123-D
(MADHIMAHIDPUR) 		1748001043NRG24270820230289268 28/08/2023 Maheshpal 1748001043WL012693 Maheshpal 00415 SBIN0030323 1105 1105 Processed 01/09/2023 843814404 Maheshpal FINO PAYMENTS BANK LTD(608001)
58 ISAGARH MP-48-001-043-001/341
(MADHIMAHIDPUR) 		1748001043NRG24270820230289275 28/08/2023 rajkumar 1748001043WL012693 rajkumar 00415 SBIN0030323 884 884 Processed 01/09/2023 843814404 rajkumar MADHYANCHAL GRAMIN BANK(607232)
59 ISAGARH MP-48-001-043-001/383
(MADHIMAHIDPUR) 		1748001043NRG24270820230289277 28/08/2023 devendra sharma 1748001043WL012693 devendra sharma 00415 SBIN0030323 884 884 Processed 01/09/2023 843814404 devendrasharma STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-043-001/385
(MADHIMAHIDPUR) 		1748001043NRG24270820230289278 28/08/2023 jitendra 1748001043WL012693 jitendra 00415 SBIN0030323 884 884 Rejected 01/09/2023 843814404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ISAGARH MP-48-001-065-001/195
(CHHEERKHEDA) 		1748001065NRG24270820230289588 28/08/2023 RAVINDRA 1748001065WL012707 RAVINDRA 00415 SBIN0030323 1105 1105 Processed 01/09/2023 843814404 RAVINDRA ICICI BANK LTD(508534)
SubTotal 12597 12597
62 ISAGARH MP-48-001-043-001/123-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289267 28/08/2023 raj kumar raghuwanshi 1748001043WL012693 raj kumar raghuwanshi 00462 UCBA0002360 1105 1105 Processed 01/09/2023 843814404 rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
63 ISAGARH MP-48-001-043-001/378-A
(MADHIMAHIDPUR) 		1748001043NRG24270820230289276 28/08/2023 DEEPAK RAGHUVANSHI 1748001043WL012693 DEEPAK RAGHUVANSHI 00462 UCBA0002360 884 884 Processed 01/09/2023 843814404 DEEPAKRAGHUVANSHI UCO BANK(607066)
SubTotal 1989 1989
64 ISAGARH MP-48-001-065-001/417
(CHHEERKHEDA) 		1748001065NRG24270820230289587 28/08/2023 sunil ahirwar 1748001065WL012706 sunil ahirwar 00468 UBIN0545023 1326 1326 Processed 01/09/2023 843814404 sunilahirwar ICICI BANK LTD(508534)
SubTotal 1326 1326
65 ISAGARH MP-48-001-006-002/605
(KADESRA) 		1748001006NRG24250820230288042 28/08/2023 suresh kewat 1748001006WL012638 suresh kewat 00468 UBIN0572128 2652 2652 Processed 01/09/2023 843814404 sureshkewat PUNJAB NATIONAL BANK(508568)
66 ISAGARH MP-48-001-006-002/87-C
(KADESRA) 		1748001006NRG24250820230288043 28/08/2023 GUDDI BAI 1748001006WL012638 GUDDI BAI 00468 UBIN0572128 2652 2652 Processed 01/09/2023 843814404 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
67 ISAGARH MP-48-001-006-002/88
(KADESRA) 		1748001006NRG24250820230288044 28/08/2023 TOFAN 1748001006WL012638 TOFAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843814404 TOFAN ICICI BANK LTD(508534)
68 ISAGARH MP-48-001-040-001/102
(RUSALLABUJURG) 		1748001040NRG24250820230288169 28/08/2023 BALARAMDAS 1748001040WL012646 BALARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843814404 BALARAMDAS PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-040-001/138
(RUSALLABUJURG) 		1748001040NRG24250820230288171 28/08/2023 ram singh 1748001040WL012646 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843814404 ramsingh MADHYANCHAL GRAMIN BANK(607232)
70 ISAGARH MP-48-001-040-001/15-B
(RUSALLABUJURG) 		1748001040NRG24250820230288172 28/08/2023 ghanshyam 1748001040WL012646 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843814404 ghanshyam STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-040-001/306
(RUSALLABUJURG) 		1748001040NRG24250820230288183 28/08/2023 raju 1748001040WL012646 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843814404 raju MADHYANCHAL GRAMIN BANK(607232)
72 ISAGARH MP-48-001-043-001/11-D
(MADHIMAHIDPUR) 		1748001043NRG24270820230289257 28/08/2023 Kabula Singh 1748001043WL012693 Kabula Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814404 KabulaSingh FINO PAYMENTS BANK LTD(608001)
73 ISAGARH MP-48-001-043-001/125-D
(MADHIMAHIDPUR) 		1748001043NRG24270820230289269 28/08/2023 Sagar 1748001043WL012693 Sagar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843814404 Sagar FINO PAYMENTS BANK LTD(608001)
74 ISAGARH MP-48-001-043-001/128-A
(MADHIMAHIDPUR) 		1748001043NRG24270820230289270 28/08/2023 JITENDR 1748001043WL012693 JITENDR 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843814404 JITENDR FINO PAYMENTS BANK LTD(608001)
75 ISAGARH MP-48-001-043-001/168-B
(MADHIMAHIDPUR) 		1748001043NRG24270820230289271 28/08/2023 Neleesh 1748001043WL012693 Neleesh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843814404 Neleesh FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-086-001/797
(BAMNAWAR) 		1748001086NRG24280820230289650 28/08/2023 dinesh lodhi 1748001086WL012716 dinesh lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/09/2023 843814404 dineshlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
77 ISAGARH MP-48-001-043-001/1-B
(MADHIMAHIDPUR) 		1748001043NRG24270820230289247 28/08/2023 ASHISH 1748001043WL012693 ASHISH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843814404 ASHISH FINO PAYMENTS BANK LTD(608001)
78 ISAGARH MP-48-001-043-001/100-C
(MADHIMAHIDPUR) 		1748001043NRG24270820230289249 28/08/2023 Jayram 1748001043WL012693 Jayram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843814404 Jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
79 ISAGARH MP-48-001-040-001/21-B
(RUSALLABUJURG) 		1748001040NRG24250820230288176 28/08/2023 ramkrishan 1748001040WL012646 ramkrishan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814404 ramkrishan FINO PAYMENTS BANK LTD(608001)
80 ISAGARH MP-48-001-040-001/28
(RUSALLABUJURG) 		1748001040NRG24250820230288180 28/08/2023 motilal 1748001040WL012646 motilal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814404 motilal FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-040-001/28-C
(RUSALLABUJURG) 		1748001040NRG24250820230288181 28/08/2023 shivkumar 1748001040WL012646 shivkumar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814404 shivkumar FINO PAYMENTS BANK LTD(608001)
82 ISAGARH MP-48-001-040-001/300-A
(RUSALLABUJURG) 		1748001040NRG24250820230288182 28/08/2023 jagdish 1748001040WL012646 jagdish 00688 FINO0001446 1326 1326 Processed 01/09/2023 843814404 jagdish FINO PAYMENTS BANK LTD(608001)
83 ISAGARH MP-48-001-043-001/197-A
(MADHIMAHIDPUR) 		1748001043NRG24270820230289272 28/08/2023 Rajesh 1748001043WL012693 Rajesh 00688 FINO0001446 884 884 Processed 01/09/2023 843814404 Rajesh FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-086-001/977
(BAMNAWAR) 		1748001086NRG24280820230289647 28/08/2023 kabula 1748001086WL012715 kabula 00688 FINO0001446 2210 2210 Processed 01/09/2023 843814404 kabula FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
85 ISAGARH MP-48-001-051-003/163
(BAYANGA) 		1748001051NRG24270820230289283 28/08/2023 Bharosa Ahirwar 1748001051WL012695 Bharosa Ahirwar 00691 IPOS0000001 2652 2652 Processed 01/09/2023 843814404 BharosaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 ISAGARH MP-48-001-067-001/245-B
(RAJTALA) 		1748001067NRG24270820230289130 28/08/2023 Sonu baghela 1748001067WL012690 Sonu baghela 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843814404 Sonubaghela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_280823APB_FTO_237688 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 ISAGARH MP1748001_280823APB_FTO_237688 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3757
3 ISAGARH MP1748001_280823APB_FTO_237688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
4 ISAGARH MP1748001_280823APB_FTO_237688 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
5 ISAGARH MP1748001_280823APB_FTO_237688 Punjab National Bank PUNB0210400 INDAR 2210
6 ISAGARH MP1748001_280823APB_FTO_237688 Punjab National Bank PUNB0313900 SUKHPUR 40222
7 ISAGARH MP1748001_280823APB_FTO_237688 State Bank of India SBIN0030112 ESSAGARH 5746
8 ISAGARH MP1748001_280823APB_FTO_237688 State Bank of India SBIN0030120 BADARWAS 13260
9 ISAGARH MP1748001_280823APB_FTO_237688 State Bank of India SBIN0030304 KADWAYA 1326
10 ISAGARH MP1748001_280823APB_FTO_237688 State Bank of India SBIN0030323 SARASKHEDI 12597
11 ISAGARH MP1748001_280823APB_FTO_237688 UCO Bank UCBA0002360 ASHOK NAGAR 1989
12 ISAGARH MP1748001_280823APB_FTO_237688 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
13 ISAGARH MP1748001_280823APB_FTO_237688 Union Bank of India UBIN0572128 Myana 5304
14 ISAGARH MP1748001_280823APB_FTO_237688 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 2652
15 ISAGARH MP1748001_280823APB_FTO_237688 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 2873
16 ISAGARH MP1748001_280823APB_FTO_237688 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 9061
17 ISAGARH MP1748001_280823APB_FTO_237688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
18 ISAGARH MP1748001_280823APB_FTO_237688 Fino Payments Bank Ltd FINO0001446 MP RO 8398
19 ISAGARH MP1748001_280823APB_FTO_237688 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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