Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250723APB_FTO_185673
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-48-005-002-001/16-B
(KHEJRA KHURD) 		1748005000NRG24250720230237703 25/07/2023 Sunil Raghuwanshi 1748005WL009994 Sunil Raghuwanshi 00032 UTIB0003937 1326 1326 Processed 31/07/2023 264283792 SunilRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-002-001/126-A
(KHEJRA KHURD) 		1748005000NRG24250720230237757 25/07/2023 meena bai 1748005WL009996 meena bai 00045 BARB0ASHBHO 1105 1105 Processed 31/07/2023 264283792 meenabai FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-002-001/16-A
(KHEJRA KHURD) 		1748005000NRG24250720230237766 25/07/2023 Sushama bai 1748005WL009996 Sushama bai 00045 BARB0ASHBHO 1105 1105 Processed 31/07/2023 264283792 Sushamabai AXIS BANK(607153)
4 ASHOKNAGAR MP-48-005-002-001/179-A
(KHEJRA KHURD) 		1748005000NRG24250720230237771 25/07/2023 Vijay Singh 1748005WL009996 Vijay Singh 00045 BARB0ASHBHO 1105 1105 Processed 31/07/2023 264283792 VijaySingh BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-002-001/193-A
(KHEJRA KHURD) 		1748005000NRG24250720230237705 25/07/2023 Devendra singh 1748005WL009994 Devendra singh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264283792 Devendrasingh BANK OF BARODA(606985)
6 ASHOKNAGAR MP-48-005-002-001/193-A
(KHEJRA KHURD) 		1748005000NRG24250720230237704 25/07/2023 devendra singh 1748005WL009994 devendra singh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264283792 devendrasingh FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-002-001/193-B
(KHEJRA KHURD) 		1748005000NRG24250720230237707 25/07/2023 Seema bai 1748005WL009994 Seema bai 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264283792 Seemabai BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-002-001/193-B
(KHEJRA KHURD) 		1748005000NRG24250720230237706 25/07/2023 Seema bai 1748005WL009994 Seema bai 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264283792 Seemabai FINO PAYMENTS BANK LTD(608001)
9 ASHOKNAGAR MP-48-005-002-001/277
(KHEJRA KHURD) 		1748005000NRG24250720230237779 25/07/2023 Gourav sharma 1748005WL009996 Gourav sharma 00045 BARB0ASHBHO 1105 1105 Processed 31/07/2023 264283792 Gouravsharma ICICI BANK LTD(508534)
10 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005000NRG24250720230237712 25/07/2023 shikendra singh 1748005WL009994 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264283792 shikendrasingh BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-002-001/303
(KHEJRA KHURD) 		1748005000NRG24250720230237711 25/07/2023 shikendra singh 1748005WL009994 shikendra singh 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264283792 shikendrasingh FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-002-001/54-A
(KHEJRA KHURD) 		1748005000NRG24250720230237736 25/07/2023 Aman raghuwanshi 1748005WL009994 Aman raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 31/07/2023 264283792 Amanraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-002-001/61-A
(KHEJRA KHURD) 		1748005000NRG24250720230237789 25/07/2023 rachna bai 1748005WL009996 rachna bai 00045 BARB0ASHBHO 1105 1105 Processed 31/07/2023 264283792 rachnabai BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-002-001/61-A
(KHEJRA KHURD) 		1748005000NRG24250720230237788 25/07/2023 rachna bai 1748005WL009996 rachna bai 00045 BARB0ASHBHO 1105 1105 Processed 31/07/2023 264283792 rachnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
15 ASHOKNAGAR MP-48-005-002-001/104-B
(KHEJRA KHURD) 		1748005000NRG24250720230237751 25/07/2023 sataydev 1748005WL009996 sataydev 00045 BARB0DBASHO 1105 1105 Processed 31/07/2023 264283792 sataydev BANK OF BARODA(606985)
SubTotal 1105 1105
16 ASHOKNAGAR MP-48-005-002-001/154
(KHEJRA KHURD) 		1748005000NRG24250720230237763 25/07/2023 Kamla 1748005WL009996 Kamla 00048 BKID0008894 1105 1105 Processed 31/07/2023 264283792 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-002-001/169-A
(KHEJRA KHURD) 		1748005000NRG24250720230237769 25/07/2023 Ghanshyam 1748005WL009996 Ghanshyam 00048 BKID0008894 1105 1105 Processed 31/07/2023 264283792 Ghanshyam BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-002-001/57-A
(KHEJRA KHURD) 		1748005000NRG24250720230237785 25/07/2023 Ganga Bai 1748005WL009996 Ganga Bai 00048 BKID0008894 1105 1105 Processed 31/07/2023 264283792 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-002-001/7-A
(KHEJRA KHURD) 		1748005000NRG24250720230237742 25/07/2023 mithlesh bai 1748005WL009994 mithlesh bai 00048 BKID0008894 1326 1326 Processed 31/07/2023 264283792 mithleshbai BANK OF INDIA(508505)
20 ASHOKNAGAR MP-48-005-002-001/7-A
(KHEJRA KHURD) 		1748005000NRG24250720230237741 25/07/2023 mithlesh bai 1748005WL009994 mithlesh bai 00048 BKID0008894 1326 1326 Processed 31/07/2023 264283792 mithleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-002-001/70-A
(KHEJRA KHURD) 		1748005000NRG24250720230237745 25/07/2023 Munna Singh 1748005WL009994 Munna Singh 00048 BKID0008894 1326 1326 Processed 31/07/2023 264283792 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-002-001/70-A
(KHEJRA KHURD) 		1748005000NRG24250720230237744 25/07/2023 Munna Singh 1748005WL009994 Munna Singh 00048 BKID0008894 1326 1326 Processed 31/07/2023 264283792 MunnaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-002-001/72-A
(KHEJRA KHURD) 		1748005000NRG24250720230237795 25/07/2023 Satyabhan 1748005WL009996 Satyabhan 00048 BKID0008894 1105 1105 Processed 31/07/2023 264283792 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-002-001/72-A
(KHEJRA KHURD) 		1748005000NRG24250720230237794 25/07/2023 Satyabhan 1748005WL009996 Satyabhan 00048 BKID0008894 1105 1105 Processed 31/07/2023 264283792 Satyabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
25 ASHOKNAGAR MP-48-005-002-001/69-B
(KHEJRA KHURD) 		1748005000NRG24250720230237793 25/07/2023 Suneeta bai 1748005WL009996 Suneeta bai 00051 MAHB0001849 1105 1105 Processed 31/07/2023 264283792 Suneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
26 ASHOKNAGAR MP-48-005-002-001/122-A
(KHEJRA KHURD) 		1748005000NRG24250720230237755 25/07/2023 shukhlal 1748005WL009996 shukhlal 00089 CBIN0283380 1105 1105 Processed 31/07/2023 264283792 shukhlal FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-002-001/165-B
(KHEJRA KHURD) 		1748005000NRG24250720230237768 25/07/2023 pawan raghuwanshi 1748005WL009996 pawan raghuwanshi 00089 CBIN0283380 1105 1105 Processed 31/07/2023 264283792 pawanraghuwanshi CENTRAL BANK OF INDIA(607115)
28 ASHOKNAGAR MP-48-005-002-001/303-B
(KHEJRA KHURD) 		1748005000NRG24250720230237784 25/07/2023 Satyendra singh 1748005WL009996 Satyendra singh 00089 CBIN0283380 1105 1105 Processed 31/07/2023 264283792 Satyendrasingh BANK OF BARODA(606985)
29 ASHOKNAGAR MP-48-005-002-001/37-C
(KHEJRA KHURD) 		1748005000NRG24250720230237733 25/07/2023 shashi bai 1748005WL009994 shashi bai 00089 CBIN0283380 1326 1326 Processed 31/07/2023 264283792 shashibai BANK OF BARODA(606985)
30 ASHOKNAGAR MP-48-005-002-001/62-A
(KHEJRA KHURD) 		1748005000NRG24250720230237737 25/07/2023 Arun 1748005WL009994 Arun 00089 CBIN0283380 1326 1326 Processed 31/07/2023 264283792 Arun STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-002-001/65-B
(KHEJRA KHURD) 		1748005000NRG24250720230237740 25/07/2023 Narendra singh 1748005WL009994 Narendra singh 00089 CBIN0283380 1326 1326 Processed 31/07/2023 264283792 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-002-001/65-B
(KHEJRA KHURD) 		1748005000NRG24250720230237739 25/07/2023 Narendra singh 1748005WL009994 Narendra singh 00089 CBIN0283380 1326 1326 Processed 31/07/2023 264283792 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
33 ASHOKNAGAR MP-48-005-002-001/65-A
(KHEJRA KHURD) 		1748005000NRG24250720230237790 25/07/2023 mohan singh 1748005WL009996 mohan singh 00354 PUNB0002700 1105 1105 Processed 31/07/2023 264283792 mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 ASHOKNAGAR MP-48-005-002-002/256
(KHEJRA KHURD) 		1748005000NRG24250720230237798 25/07/2023 brajesh singh 1748005WL009996 brajesh singh 00354 PUNB0138700 1105 1105 Processed 31/07/2023 264283792 brajeshsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 ASHOKNAGAR MP-48-005-002-001/12-B
(KHEJRA KHURD) 		1748005000NRG24250720230237753 25/07/2023 Arun 1748005WL009996 Arun 00354 PUNB0313500 1105 1105 Processed 31/07/2023 264283792 Arun PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-002-001/62-B
(KHEJRA KHURD) 		1748005000NRG24250720230237738 25/07/2023 Vishveer singh 1748005WL009994 Vishveer singh 00354 PUNB0313500 1326 1326 Processed 31/07/2023 264283792 Vishveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
37 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005000NRG24250720230237783 25/07/2023 shyam 1748005WL009996 shyam 00354 PUNB0633700 1105 1105 Processed 31/07/2023 264283792 shyam PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-002-001/3-B
(KHEJRA KHURD) 		1748005000NRG24250720230237782 25/07/2023 shyam 1748005WL009996 shyam 00354 PUNB0633700 1105 1105 Processed 31/07/2023 264283792 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
39 ASHOKNAGAR MP-48-005-002-001/3-A
(KHEJRA KHURD) 		1748005000NRG24250720230237781 25/07/2023 harveer singh raghuwanshi 1748005WL009996 harveer singh raghuwanshi 00415 SBIN0005089 1105 1105 Processed 31/07/2023 264283792 harveersinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 ASHOKNAGAR MP-48-005-002-001/57-B
(KHEJRA KHURD) 		1748005000NRG24250720230237787 25/07/2023 Krishna bai 1748005WL009996 Krishna bai 00415 SBIN0030082 1105 1105 Processed 31/07/2023 264283792 Krishnabai STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-002-001/57-B
(KHEJRA KHURD) 		1748005000NRG24250720230237786 25/07/2023 Krishna bai 1748005WL009996 Krishna bai 00415 SBIN0030082 1105 1105 Processed 31/07/2023 264283792 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
42 ASHOKNAGAR MP-48-005-002-001/12-A
(KHEJRA KHURD) 		1748005000NRG24250720230237752 25/07/2023 Gangaram 1748005WL009996 Gangaram 00462 UCBA0002360 1105 1105 Processed 31/07/2023 264283792 Gangaram UCO BANK(607066)
43 ASHOKNAGAR MP-48-005-002-001/12-C
(KHEJRA KHURD) 		1748005000NRG24250720230237754 25/07/2023 Ajay 1748005WL009996 Ajay 00462 UCBA0002360 1105 1105 Processed 31/07/2023 264283792 Ajay STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-002-001/17-A
(KHEJRA KHURD) 		1748005000NRG24250720230237770 25/07/2023 Sugriv Singh 1748005WL009996 Sugriv Singh 00462 UCBA0002360 1105 1105 Processed 31/07/2023 264283792 SugrivSingh UCO BANK(607066)
45 ASHOKNAGAR MP-48-005-002-001/303-A
(KHEJRA KHURD) 		1748005000NRG24250720230237713 25/07/2023 shivnandan singh 1748005WL009994 shivnandan singh 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264283792 shivnandansingh UCO BANK(607066)
46 ASHOKNAGAR MP-48-005-002-001/305
(KHEJRA KHURD) 		1748005000NRG24250720230237714 25/07/2023 surendra singh 1748005WL009994 surendra singh 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264283792 surendrasingh FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-002-001/35-A
(KHEJRA KHURD) 		1748005000NRG24250720230237730 25/07/2023 Veerendra singh 1748005WL009994 Veerendra singh 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264283792 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-002-001/37-A
(KHEJRA KHURD) 		1748005000NRG24250720230237732 25/07/2023 brajesh singh 1748005WL009994 brajesh singh 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264283792 brajeshsingh HDFC BANK LTD(607152)
49 ASHOKNAGAR MP-48-005-002-001/44-B
(KHEJRA KHURD) 		1748005000NRG24250720230237734 25/07/2023 Monu sharma 1748005WL009994 Monu sharma 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264283792 Monusharma UCO BANK(607066)
50 ASHOKNAGAR MP-48-005-018-003/10-C
(KABIRA) 		1748005000NRG24250720230237747 25/07/2023 deshraj 1748005WL009995 deshraj 00462 UCBA0002360 1326 1326 Processed 31/07/2023 264283792 deshraj AXIS BANK(607153)
SubTotal 11271 11271
51 ASHOKNAGAR MP-48-005-002-001/350
(KHEJRA KHURD) 		1748005000NRG24250720230237731 25/07/2023 keval ahirwar 1748005WL009994 keval ahirwar 00468 UBIN0545023 1326 1326 Processed 31/07/2023 264283792 kevalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 ASHOKNAGAR MP-48-005-002-001/102
(KHEJRA KHURD) 		1748005000NRG24250720230237697 25/07/2023 Bhura 1748005WL009994 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-002-001/103-A
(KHEJRA KHURD) 		1748005000NRG24250720230237698 25/07/2023 kamarlal 1748005WL009994 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-002-001/103-A
(KHEJRA KHURD) 		1748005000NRG24250720230237699 25/07/2023 ravhna bai 1748005WL009994 ravhna bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 ravhnabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 ASHOKNAGAR MP-48-005-002-001/124-B
(KHEJRA KHURD) 		1748005000NRG24250720230237756 25/07/2023 hariom 1748005WL009996 hariom 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283792 hariom FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-002-001/14-D
(KHEJRA KHURD) 		1748005000NRG24250720230237758 25/07/2023 ramkumar 1748005WL009996 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283792 ramkumar CENTRAL BANK OF INDIA(607115)
57 ASHOKNAGAR MP-48-005-002-001/146-A
(KHEJRA KHURD) 		1748005000NRG24250720230237759 25/07/2023 rampyari 1748005WL009996 rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283792 rampyari FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-002-001/147-B
(KHEJRA KHURD) 		1748005000NRG24250720230237700 25/07/2023 sanjeev 1748005WL009994 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 sanjeev FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-002-001/147-D
(KHEJRA KHURD) 		1748005000NRG24250720230237701 25/07/2023 jajpal 1748005WL009994 jajpal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 jajpal FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-002-001/148-C
(KHEJRA KHURD) 		1748005000NRG24250720230237760 25/07/2023 devilal 1748005WL009996 devilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283792 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-002-001/159-B
(KHEJRA KHURD) 		1748005000NRG24250720230237765 25/07/2023 sunil 1748005WL009996 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283792 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-002-001/185-A
(KHEJRA KHURD) 		1748005000NRG24250720230237773 25/07/2023 dharmendra 1748005WL009996 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283792 dharmendra FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-002-001/194
(KHEJRA KHURD) 		1748005000NRG24250720230237774 25/07/2023 vijay 1748005WL009996 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264283792 vijay STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-002-001/325
(KHEJRA KHURD) 		1748005000NRG24250720230237718 25/07/2023 veersingh 1748005WL009994 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-002-001/49-A
(KHEJRA KHURD) 		1748005000NRG24250720230237735 25/07/2023 ajay 1748005WL009994 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 ajay FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-002-001/90
(KHEJRA KHURD) 		1748005000NRG24250720230237746 25/07/2023 Jashrath 1748005WL009994 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-018-002/132-A
(KABIRA) 		1748005000NRG24250720230237820 25/07/2023 mohan 1748005WL010000 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 mohan FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-018-002/560
(KABIRA) 		1748005000NRG24250720230237822 25/07/2023 DATAR SINGH 1748005WL010000 DATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 DATARSINGH ICICI BANK LTD(508534)
69 ASHOKNAGAR MP-48-005-018-003/116-A
(KABIRA) 		1748005000NRG24250720230237829 25/07/2023 LALU 1748005WL010000 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 LALU BANK OF INDIA(508505)
70 ASHOKNAGAR MP-48-005-018-003/117-A
(KABIRA) 		1748005000NRG24250720230237830 25/07/2023 KAMAL 1748005WL010000 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 KAMAL STATE BANK OF INDIA(508548)
71 ASHOKNAGAR MP-48-005-018-003/119-A
(KABIRA) 		1748005000NRG24250720230237832 25/07/2023 GAGAN 1748005WL010000 GAGAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 GAGAN ICICI BANK LTD(508534)
72 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005000NRG24250720230237835 25/07/2023 USHA 1748005WL010000 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 USHA ICICI BANK LTD(508534)
73 ASHOKNAGAR MP-48-005-018-003/122-A
(KABIRA) 		1748005000NRG24250720230237837 25/07/2023 JIVAN 1748005WL010000 JIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 JIVAN ICICI BANK LTD(508534)
74 ASHOKNAGAR MP-48-005-018-003/123-A
(KABIRA) 		1748005000NRG24250720230237839 25/07/2023 RAMVATI 1748005WL010000 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 RAMVATI UCO BANK(607066)
75 ASHOKNAGAR MP-48-005-018-003/131-A
(KABIRA) 		1748005000NRG24250720230237847 25/07/2023 RAJNI 1748005WL010000 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 RAJNI STATE BANK OF INDIA(508548)
76 ASHOKNAGAR MP-48-005-018-003/133-A
(KABIRA) 		1748005000NRG24250720230237850 25/07/2023 LALLU 1748005WL010000 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-018-003/133-A
(KABIRA) 		1748005000NRG24250720230237849 25/07/2023 LALLU 1748005WL010000 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 LALLU MADHYANCHAL GRAMIN BANK(607232)
78 ASHOKNAGAR MP-48-005-018-003/134-A
(KABIRA) 		1748005000NRG24250720230237851 25/07/2023 USHA 1748005WL010000 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 USHA FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-018-003/135-A
(KABIRA) 		1748005000NRG24250720230237853 25/07/2023 SONU 1748005WL010000 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 SONU BANDHAN BANK LIMITED(508753)
80 ASHOKNAGAR MP-48-005-018-003/135-A
(KABIRA) 		1748005000NRG24250720230237852 25/07/2023 SONU 1748005WL010000 SONU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 SONU BANK OF INDIA(508505)
81 ASHOKNAGAR MP-48-005-018-003/136-A
(KABIRA) 		1748005000NRG24250720230237855 25/07/2023 tara 1748005WL010000 tara 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 tara FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-018-003/136-A
(KABIRA) 		1748005000NRG24250720230237854 25/07/2023 TARA SINGH 1748005WL010000 TARA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 TARASINGH STATE BANK OF INDIA(508548)
83 ASHOKNAGAR MP-48-005-018-003/137-A
(KABIRA) 		1748005000NRG24250720230237856 25/07/2023 GUNGU 1748005WL010000 GUNGU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 GUNGU INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-018-003/137-A
(KABIRA) 		1748005000NRG24250720230237857 25/07/2023 LALU 1748005WL010000 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-018-003/139-A
(KABIRA) 		1748005000NRG24250720230237858 25/07/2023 BABLU 1748005WL010000 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 BABLU UCO BANK(607066)
86 ASHOKNAGAR MP-48-005-018-003/143-A
(KABIRA) 		1748005000NRG24250720230237860 25/07/2023 GAJRAM 1748005WL010000 GAJRAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 GAJRAM UCO BANK(607066)
87 ASHOKNAGAR MP-48-005-018-003/15-A
(KABIRA) 		1748005000NRG24250720230237861 25/07/2023 LAXMI 1748005WL010000 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 LAXMI UCO BANK(607066)
88 ASHOKNAGAR MP-48-005-018-003/151-A
(KABIRA) 		1748005000NRG24250720230237862 25/07/2023 SHARDA 1748005WL010000 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 SHARDA BANK OF INDIA(508505)
89 ASHOKNAGAR MP-48-005-018-003/152-A
(KABIRA) 		1748005000NRG24250720230237864 25/07/2023 ANITA BAI 1748005WL010000 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 ANITABAI CANARA BANK(508532)
90 ASHOKNAGAR MP-48-005-018-003/49-A
(KABIRA) 		1748005000NRG24250720230237799 25/07/2023 MAMTA BAI 1748005WL009997 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264283792 MAMTABAI UCO BANK(607066)
SubTotal 50167 50167
91 ASHOKNAGAR MP-48-005-002-001/15-A
(KHEJRA KHURD) 		1748005000NRG24250720230237761 25/07/2023 Dropti bai 1748005WL009996 Dropti bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 264283792 Droptibai FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-018-003/10-A
(KABIRA) 		1748005000NRG24250720230237824 25/07/2023 rambabu 1748005WL010000 rambabu 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283792 rambabu FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24250720230237834 25/07/2023 BABULAL 1748005WL010000 BABULAL 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283792 BABULAL STATE BANK OF INDIA(508548)
94 ASHOKNAGAR MP-48-005-018-005/17-A
(KABIRA) 		1748005000NRG24250720230237801 25/07/2023 KALI BAI 1748005WL009997 KALI BAI 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283792 KALIBAI UNION BANK OF INDIA(508500)
95 ASHOKNAGAR MP-48-005-018-005/17-A
(KABIRA) 		1748005000NRG24250720230237800 25/07/2023 KALI BAI 1748005WL009997 KALI BAI 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283792 KALIBAI BANK OF BARODA(606985)
96 ASHOKNAGAR MP-48-005-018-005/3-A
(KABIRA) 		1748005000NRG24250720230237802 25/07/2023 BHAMRA 1748005WL009997 BHAMRA 00688 FINO0001001 1326 1326 Processed 31/07/2023 264283792 BHAMRA UCO BANK(607066)
SubTotal 7735 7735
97 ASHOKNAGAR MP-48-005-002-001/148-B
(KHEJRA KHURD) 		1748005000NRG24250720230237702 25/07/2023 rajendra singh 1748005WL009994 rajendra singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283792 rajendrasingh FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-002-001/150-A
(KHEJRA KHURD) 		1748005000NRG24250720230237762 25/07/2023 madan ahirwar 1748005WL009996 madan ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264283792 madanahirwar FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-002-001/258
(KHEJRA KHURD) 		1748005000NRG24250720230237778 25/07/2023 kapil kumar raghuwanshi 1748005WL009996 kapil kumar raghuwanshi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264283792 kapilkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-002-001/276
(KHEJRA KHURD) 		1748005000NRG24250720230237710 25/07/2023 champa bai 1748005WL009994 champa bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264283792 champabai FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-002-001/68-A
(KHEJRA KHURD) 		1748005000NRG24250720230237792 25/07/2023 Arpit raghuwanshi 1748005WL009996 Arpit raghuwanshi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264283792 Arpitraghuwanshi FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-002-002/219
(KHEJRA KHURD) 		1748005000NRG24250720230237797 25/07/2023 pista 1748005WL009996 pista 00688 FINO0001446 1105 1105 Processed 31/07/2023 264283792 pista BANK OF BARODA(606985)
SubTotal 7072 7072
103 ASHOKNAGAR MP-48-005-002-001/10-D
(KHEJRA KHURD) 		1748005000NRG24250720230237749 25/07/2023 Sheela bai 1748005WL009996 Sheela bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 ASHOKNAGAR MP-48-005-002-001/104-A
(KHEJRA KHURD) 		1748005000NRG24250720230237750 25/07/2023 bhamri bai 1748005WL009996 bhamri bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 bhamribai INDIA POST PAYMENTS BANK LIMITED(508528)
105 ASHOKNAGAR MP-48-005-002-001/159
(KHEJRA KHURD) 		1748005000NRG24250720230237764 25/07/2023 mansinhg 1748005WL009996 mansinhg 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 mansinhg INDIA POST PAYMENTS BANK LIMITED(508528)
106 ASHOKNAGAR MP-48-005-002-001/160-A
(KHEJRA KHURD) 		1748005000NRG24250720230237767 25/07/2023 ramdayal 1748005WL009996 ramdayal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 ramdayal FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-002-001/200
(KHEJRA KHURD) 		1748005000NRG24250720230237775 25/07/2023 Rama bai 1748005WL009996 Rama bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 ASHOKNAGAR MP-48-005-002-001/203
(KHEJRA KHURD) 		1748005000NRG24250720230237708 25/07/2023 gajendra singh 1748005WL009994 gajendra singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 ASHOKNAGAR MP-48-005-002-001/204
(KHEJRA KHURD) 		1748005000NRG24250720230237709 25/07/2023 virendra singh 1748005WL009994 virendra singh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 ASHOKNAGAR MP-48-005-002-001/208
(KHEJRA KHURD) 		1748005000NRG24250720230237776 25/07/2023 vinod ahirwar 1748005WL009996 vinod ahirwar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 ASHOKNAGAR MP-48-005-002-001/209
(KHEJRA KHURD) 		1748005000NRG24250720230237777 25/07/2023 preeti bai ahirwar 1748005WL009996 preeti bai ahirwar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
112 ASHOKNAGAR MP-48-005-002-001/277-A
(KHEJRA KHURD) 		1748005000NRG24250720230237780 25/07/2023 aman sharma 1748005WL009996 aman sharma 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 amansharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 ASHOKNAGAR MP-48-005-002-001/306
(KHEJRA KHURD) 		1748005000NRG24250720230237715 25/07/2023 jeetu ahirwar 1748005WL009994 jeetu ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 jeetuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 ASHOKNAGAR MP-48-005-002-001/306-A
(KHEJRA KHURD) 		1748005000NRG24250720230237716 25/07/2023 ashok 1748005WL009994 ashok 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
115 ASHOKNAGAR MP-48-005-002-001/309
(KHEJRA KHURD) 		1748005000NRG24250720230237717 25/07/2023 Jayanti bai 1748005WL009994 Jayanti bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 Jayantibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 ASHOKNAGAR MP-48-005-002-001/335
(KHEJRA KHURD) 		1748005000NRG24250720230237719 25/07/2023 Ram Bai 1748005WL009994 Ram Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 ASHOKNAGAR MP-48-005-002-001/336
(KHEJRA KHURD) 		1748005000NRG24250720230237720 25/07/2023 Harishankar 1748005WL009994 Harishankar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 Harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
118 ASHOKNAGAR MP-48-005-002-001/337
(KHEJRA KHURD) 		1748005000NRG24250720230237721 25/07/2023 Ajay Ahirwar 1748005WL009994 Ajay Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 AjayAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
119 ASHOKNAGAR MP-48-005-002-001/338
(KHEJRA KHURD) 		1748005000NRG24250720230237722 25/07/2023 Raj Bai 1748005WL009994 Raj Bai 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 ASHOKNAGAR MP-48-005-002-001/339
(KHEJRA KHURD) 		1748005000NRG24250720230237723 25/07/2023 Rohit Sharma 1748005WL009994 Rohit Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 RohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
121 ASHOKNAGAR MP-48-005-002-001/340
(KHEJRA KHURD) 		1748005000NRG24250720230237724 25/07/2023 Radheshyam 1748005WL009994 Radheshyam 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 Radheshyam FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-002-001/341
(KHEJRA KHURD) 		1748005000NRG24250720230237725 25/07/2023 Kajal Sharma 1748005WL009994 Kajal Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 KajalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
123 ASHOKNAGAR MP-48-005-002-001/342
(KHEJRA KHURD) 		1748005000NRG24250720230237726 25/07/2023 Vishal Sharma 1748005WL009994 Vishal Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
124 ASHOKNAGAR MP-48-005-002-001/344
(KHEJRA KHURD) 		1748005000NRG24250720230237727 25/07/2023 Moharsingh 1748005WL009994 Moharsingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 ASHOKNAGAR MP-48-005-002-001/345
(KHEJRA KHURD) 		1748005000NRG24250720230237728 25/07/2023 Ashok Ahirwar 1748005WL009994 Ashok Ahirwar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 AshokAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 ASHOKNAGAR MP-48-005-002-001/346
(KHEJRA KHURD) 		1748005000NRG24250720230237729 25/07/2023 Aniket Sharma 1748005WL009994 Aniket Sharma 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 AniketSharma INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-002-001/65-C
(KHEJRA KHURD) 		1748005000NRG24250720230237791 25/07/2023 shivani 1748005WL009996 shivani 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
128 ASHOKNAGAR MP-48-005-002-001/7-B
(KHEJRA KHURD) 		1748005000NRG24250720230237743 25/07/2023 anil ranghuwanshi 1748005WL009994 anil ranghuwanshi 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264283792 anilranghuwanshi ICICI BANK LTD(508534)
129 ASHOKNAGAR MP-48-005-002-002/182
(KHEJRA KHURD) 		1748005000NRG24250720230237796 25/07/2023 dinesh 1748005WL009996 dinesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264283792 dinesh ICICI BANK LTD(508534)
SubTotal 33592 33592
Total 160225 160225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250723APB_FTO_185673 AXIS BANK UTIB0003937 SIRSI 1326
2 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Bank of Baroda BARB0ASHBHO ASHBHO 15912
3 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
4 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 10829
5 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1105
6 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Central Bank Of India CBIN0283380 ASHOKNAGAR 8619
7 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1105
8 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Punjab National Bank PUNB0138700 TUMEN 1105
9 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Punjab National Bank PUNB0313500 SHADORA GAON 2431
10 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2210
11 ASHOKNAGAR MP1748005_250723APB_FTO_185673 State Bank of India SBIN0005089 ASHOK NAGAR 1105
12 ASHOKNAGAR MP1748005_250723APB_FTO_185673 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2210
13 ASHOKNAGAR MP1748005_250723APB_FTO_185673 UCO Bank UCBA0002360 ASHOK NAGAR 11271
14 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2652
16 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 29172
17 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 18343
18 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
19 ASHOKNAGAR MP1748005_250723APB_FTO_185673 Fino Payments Bank Ltd FINO0001446 MP RO 7072
20 ASHOKNAGAR MP1748005_250723APB_FTO_185673 India Post Payments Bank IPOS0000001 Ashoknagar 33592

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