Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_260623APB_FTO_127772
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-48-005-020-003/105-C
(BERKHEDI TOMEN) 		1748005000NRG24260620230163832 26/06/2023 Vandana 1748005WL006886 Vandana 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 Vandana BANK OF BARODA(606985)
2 ASHOKNAGAR MP-48-005-020-003/105-C
(BERKHEDI TOMEN) 		1748005000NRG24260620230163831 26/06/2023 Vandana 1748005WL006886 Vandana 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 Vandana BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-020-003/113
(BERKHEDI TOMEN) 		1748005000NRG24260620230163840 26/06/2023 KISHAN BAI 1748005WL006886 KISHAN BAI 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 KISHANBAI BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-020-003/113-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163843 26/06/2023 RAJESH BAI 1748005WL006886 RAJESH BAI 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 RAJESHBAI BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-020-003/117-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163849 26/06/2023 jasman singh 1748005WL006886 jasman singh 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 jasmansingh UNION BANK OF INDIA(508500)
6 ASHOKNAGAR MP-48-005-020-003/163
(BERKHEDI TOMEN) 		1748005000NRG24260620230163866 26/06/2023 durgesh yadav 1748005WL006886 durgesh yadav 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 durgeshyadav BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-020-003/170
(BERKHEDI TOMEN) 		1748005000NRG24260620230163872 26/06/2023 ramlakhan 1748005WL006886 ramlakhan 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 ramlakhan FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-020-003/170
(BERKHEDI TOMEN) 		1748005000NRG24260620230163871 26/06/2023 ramlakhan 1748005WL006886 ramlakhan 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 ramlakhan BANK OF MAHARASHTRA(607387)
9 ASHOKNAGAR MP-48-005-020-003/184
(BERKHEDI TOMEN) 		1748005000NRG24260620230163880 26/06/2023 sanjay 1748005WL006886 sanjay 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 sanjay UNION BANK OF INDIA(508500)
10 ASHOKNAGAR MP-48-005-020-003/184
(BERKHEDI TOMEN) 		1748005000NRG24260620230163879 26/06/2023 sanjay 1748005WL006886 sanjay 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 sanjay PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-020-003/186
(BERKHEDI TOMEN) 		1748005000NRG24260620230163882 26/06/2023 jagdish 1748005WL006886 jagdish 00045 BARB0ASHBHO 884 884 Processed 05/07/2023 702826301 jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
12 ASHOKNAGAR MP-48-005-020-003/100
(BERKHEDI TOMEN) 		1748005000NRG24260620230163825 26/06/2023 ramkumari 1748005WL006886 ramkumari 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 ramkumari BANK OF INDIA(508505)
13 ASHOKNAGAR MP-48-005-020-003/100-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163826 26/06/2023 geeta bai 1748005WL006886 geeta bai 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 geetabai BANK OF INDIA(508505)
14 ASHOKNAGAR MP-48-005-020-003/105-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163828 26/06/2023 indarsingh 1748005WL006886 indarsingh 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 indarsingh BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-020-003/105-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163827 26/06/2023 indarsingh 1748005WL006886 indarsingh 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 indarsingh BANK OF INDIA(508505)
16 ASHOKNAGAR MP-48-005-020-003/105-B
(BERKHEDI TOMEN) 		1748005000NRG24260620230163830 26/06/2023 shivnandan 1748005WL006886 shivnandan 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 shivnandan FINO PAYMENTS BANK LTD(608001)
17 ASHOKNAGAR MP-48-005-020-003/105-B
(BERKHEDI TOMEN) 		1748005000NRG24260620230163829 26/06/2023 shivnandan 1748005WL006886 shivnandan 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 shivnandan BANK OF INDIA(508505)
18 ASHOKNAGAR MP-48-005-020-003/107
(BERKHEDI TOMEN) 		1748005000NRG24260620230163838 26/06/2023 jamuna bai 1748005WL006886 jamuna bai 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 jamunabai BANK OF BARODA(606985)
19 ASHOKNAGAR MP-48-005-020-003/113
(BERKHEDI TOMEN) 		1748005000NRG24260620230163841 26/06/2023 mahendra singh 1748005WL006886 mahendra singh 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 mahendrasingh FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-020-003/113
(BERKHEDI TOMEN) 		1748005000NRG24260620230163839 26/06/2023 MALKHAN 1748005WL006886 MALKHAN 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 MALKHAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 ASHOKNAGAR MP-48-005-020-003/117
(BERKHEDI TOMEN) 		1748005000NRG24260620230163848 26/06/2023 SHISUPAL 1748005WL006886 SHISUPAL 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 SHISUPAL BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-020-003/117
(BERKHEDI TOMEN) 		1748005000NRG24260620230163847 26/06/2023 SHISUPAL 1748005WL006886 SHISUPAL 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 SHISUPAL PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-020-003/117
(BERKHEDI TOMEN) 		1748005000NRG24260620230163846 26/06/2023 SHISUPAL 1748005WL006886 SHISUPAL 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 SHISUPAL BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-020-003/150
(BERKHEDI TOMEN) 		1748005000NRG24260620230163850 26/06/2023 anand bai 1748005WL006886 anand bai 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 anandbai BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-020-003/162
(BERKHEDI TOMEN) 		1748005000NRG24260620230163865 26/06/2023 vimla 1748005WL006886 vimla 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 vimla STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-020-003/171
(BERKHEDI TOMEN) 		1748005000NRG24260620230163874 26/06/2023 arpana 1748005WL006886 arpana 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 arpana BANK OF INDIA(508505)
27 ASHOKNAGAR MP-48-005-020-003/172
(BERKHEDI TOMEN) 		1748005000NRG24260620230163875 26/06/2023 indrabhan 1748005WL006886 indrabhan 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 indrabhan UNION BANK OF INDIA(508500)
28 ASHOKNAGAR MP-48-005-020-003/180
(BERKHEDI TOMEN) 		1748005000NRG24260620230163877 26/06/2023 ramveer 1748005WL006886 ramveer 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 ramveer PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-020-003/191
(BERKHEDI TOMEN) 		1748005000NRG24260620230163886 26/06/2023 ramkumar 1748005WL006886 ramkumar 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 ramkumar FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-020-003/191
(BERKHEDI TOMEN) 		1748005000NRG24260620230163885 26/06/2023 ramkumar 1748005WL006886 ramkumar 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 ramkumar BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-020-003/196
(BERKHEDI TOMEN) 		1748005000NRG24260620230163891 26/06/2023 shripal 1748005WL006886 shripal 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 shripal UCO BANK(607066)
32 ASHOKNAGAR MP-48-005-020-003/196
(BERKHEDI TOMEN) 		1748005000NRG24260620230163892 26/06/2023 shripal 1748005WL006886 shripal 00048 BKID0008894 884 884 Processed 05/07/2023 702826301 shripal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
33 ASHOKNAGAR MP-48-005-020-003/106-B
(BERKHEDI TOMEN) 		1748005000NRG24260620230163836 26/06/2023 Shivjeet 1748005WL006886 Shivjeet 00078 CNRB0004140 884 884 Processed 05/07/2023 702826301 Shivjeet BANK OF INDIA(508505)
34 ASHOKNAGAR MP-48-005-020-003/106-B
(BERKHEDI TOMEN) 		1748005000NRG24260620230163835 26/06/2023 Shivjeet 1748005WL006886 Shivjeet 00078 CNRB0004140 884 884 Processed 05/07/2023 702826301 Shivjeet CANARA BANK(508532)
SubTotal 1768 1768
35 ASHOKNAGAR MP-48-005-020-003/114
(BERKHEDI TOMEN) 		1748005000NRG24260620230163845 26/06/2023 Munshilal 1748005WL006886 Munshilal 00089 CBIN0283380 884 884 Processed 05/07/2023 702826301 Munshilal UNION BANK OF INDIA(508500)
36 ASHOKNAGAR MP-48-005-020-003/114
(BERKHEDI TOMEN) 		1748005000NRG24260620230163844 26/06/2023 Munshilal 1748005WL006886 Munshilal 00089 CBIN0283380 884 884 Processed 05/07/2023 702826301 Munshilal CENTRAL BANK OF INDIA(607115)
37 ASHOKNAGAR MP-48-005-020-003/151
(BERKHEDI TOMEN) 		1748005000NRG24260620230163853 26/06/2023 Nanna 1748005WL006886 Nanna 00089 CBIN0283380 884 884 Processed 05/07/2023 702826301 Nanna UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 ASHOKNAGAR MP-48-005-076-001/250
(GYANPUR) 		1748005000NRG24260620230163895 26/06/2023 jeevan 1748005WL006887 jeevan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826301 jeevan PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-076-001/250
(GYANPUR) 		1748005000NRG24260620230163894 26/06/2023 jeevan 1748005WL006887 jeevan 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702826301 jeevan ICICI BANK LTD(508534)
SubTotal 2652 2652
40 ASHOKNAGAR MP-48-005-020-003/107
(BERKHEDI TOMEN) 		1748005000NRG24260620230163837 26/06/2023 KHALAK SINGH 1748005WL006886 KHALAK SINGH 00354 PUNB0002700 884 884 Processed 05/07/2023 702826301 KHALAKSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
41 ASHOKNAGAR MP-48-005-020-003/106-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163834 26/06/2023 rashmi 1748005WL006886 rashmi 00354 PUNB0214400 884 884 Processed 05/07/2023 702826301 rashmi FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-020-003/106-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163833 26/06/2023 rashmi 1748005WL006886 rashmi 00354 PUNB0214400 884 884 Processed 05/07/2023 702826301 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
43 ASHOKNAGAR MP-48-005-076-001/366
(GYANPUR) 		1748005000NRG24260620230163897 26/06/2023 Khalid khan 1748005WL006887 Khalid khan 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826301 Khalidkhan FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-076-001/366
(GYANPUR) 		1748005000NRG24260620230163896 26/06/2023 Khalid khan 1748005WL006887 Khalid khan 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826301 Khalidkhan PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-095-002/243
(AMODA) 		1748005000NRG24260620230163814 26/06/2023 Pahelwan 1748005WL006884 Pahelwan 00354 PUNB0313500 1326 1326 Processed 05/07/2023 702826301 Pahelwan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 ASHOKNAGAR MP-48-005-020-003/100
(BERKHEDI TOMEN) 		1748005000NRG24260620230163824 26/06/2023 ramkumari 1748005WL006886 ramkumari 00415 SBIN0005089 884 884 Processed 05/07/2023 702826301 ramkumari BANK OF BARODA(606985)
47 ASHOKNAGAR MP-48-005-095-002/312
(AMODA) 		1748005000NRG24260620230163817 26/06/2023 meharvan 1748005WL006884 meharvan 00415 SBIN0005089 1326 1326 Processed 05/07/2023 702826301 meharvan BANK OF BARODA(606985)
SubTotal 2210 2210
48 ASHOKNAGAR MP-48-005-020-003/150-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163852 26/06/2023 sandhya 1748005WL006886 sandhya 00415 SBIN0030082 884 884 Processed 05/07/2023 702826301 sandhya PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-020-003/150-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163851 26/06/2023 sandhya 1748005WL006886 sandhya 00415 SBIN0030082 884 884 Processed 05/07/2023 702826301 sandhya CENTRAL BANK OF INDIA(607115)
50 ASHOKNAGAR MP-48-005-020-003/152
(BERKHEDI TOMEN) 		1748005000NRG24260620230163854 26/06/2023 shisupal 1748005WL006886 shisupal 00415 SBIN0030082 884 884 Processed 05/07/2023 702826301 shisupal FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-095-002/213-A
(AMODA) 		1748005000NRG24260620230163810 26/06/2023 kadamsingh 1748005WL006884 kadamsingh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702826301 kadamsingh STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-095-002/225
(AMODA) 		1748005000NRG24260620230163812 26/06/2023 Mharaj singh 1748005WL006884 Mharaj singh 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702826301 Mharajsingh STATE BANK OF INDIA(508548)
53 ASHOKNAGAR MP-48-005-095-002/225
(AMODA) 		1748005000NRG24260620230163813 26/06/2023 Sataru 1748005WL006884 Sataru 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702826301 Sataru STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-095-002/327
(AMODA) 		1748005000NRG24260620230163818 26/06/2023 pappu 1748005WL006884 pappu 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702826301 pappu STATE BANK OF INDIA(508548)
55 ASHOKNAGAR MP-48-005-095-002/332
(AMODA) 		1748005000NRG24260620230163819 26/06/2023 jaidev 1748005WL006884 jaidev 00415 SBIN0030082 1326 1326 Processed 05/07/2023 702826301 jaidev STATE BANK OF INDIA(508548)
SubTotal 9282 9282
56 ASHOKNAGAR MP-48-005-020-003/162
(BERKHEDI TOMEN) 		1748005000NRG24260620230163863 26/06/2023 vimla 1748005WL006886 vimla 00468 UBIN0542555 884 884 Processed 05/07/2023 702826301 vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
57 ASHOKNAGAR MP-48-005-095-002/142-A
(AMODA) 		1748005000NRG24260620230163820 26/06/2023 anuj 1748005WL006885 anuj 00468 UBIN0545023 1547 1547 Processed 05/07/2023 702826301 anuj UNION BANK OF INDIA(508500)
58 ASHOKNAGAR MP-48-005-095-002/142-A
(AMODA) 		1748005000NRG24260620230163821 26/06/2023 meena 1748005WL006885 meena 00468 UBIN0545023 1547 1547 Processed 05/07/2023 702826301 meena PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-095-002/178-B
(AMODA) 		1748005000NRG24260620230163822 26/06/2023 rani 1748005WL006885 rani 00468 UBIN0545023 1547 1547 Processed 05/07/2023 702826301 rani PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-095-002/178-C
(AMODA) 		1748005000NRG24260620230163823 26/06/2023 sonam 1748005WL006885 sonam 00468 UBIN0545023 1547 1547 Processed 05/07/2023 702826301 sonam PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
61 ASHOKNAGAR MP-48-005-020-003/158
(BERKHEDI TOMEN) 		1748005000NRG24260620230163856 26/06/2023 NEPAL YADAV 1748005WL006886 NEPAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 NEPALYADAV FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-020-003/160
(BERKHEDI TOMEN) 		1748005000NRG24260620230163859 26/06/2023 reena yadav 1748005WL006886 reena yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 reenayadav BANK OF INDIA(508505)
63 ASHOKNAGAR MP-48-005-020-003/160
(BERKHEDI TOMEN) 		1748005000NRG24260620230163858 26/06/2023 reena yadav 1748005WL006886 reena yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 reenayadav STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-020-003/162
(BERKHEDI TOMEN) 		1748005000NRG24260620230163864 26/06/2023 vimla bai 1748005WL006886 vimla bai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 vimlabai FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-020-003/164
(BERKHEDI TOMEN) 		1748005000NRG24260620230163868 26/06/2023 halki bai 1748005WL006886 halki bai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 halkibai FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-020-003/164
(BERKHEDI TOMEN) 		1748005000NRG24260620230163867 26/06/2023 lalu yadav 1748005WL006886 lalu yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 laluyadav FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-020-003/166
(BERKHEDI TOMEN) 		1748005000NRG24260620230163870 26/06/2023 sanjeev yadav 1748005WL006886 sanjeev yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 sanjeevyadav CENTRAL BANK OF INDIA(607115)
68 ASHOKNAGAR MP-48-005-020-003/171
(BERKHEDI TOMEN) 		1748005000NRG24260620230163873 26/06/2023 arpana 1748005WL006886 arpana 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 arpana BANK OF INDIA(508505)
69 ASHOKNAGAR MP-48-005-020-003/182
(BERKHEDI TOMEN) 		1748005000NRG24260620230163878 26/06/2023 pooja 1748005WL006886 pooja 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 pooja BANK OF INDIA(508505)
70 ASHOKNAGAR MP-48-005-020-003/193
(BERKHEDI TOMEN) 		1748005000NRG24260620230163887 26/06/2023 nima 1748005WL006886 nima 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 nima BANK OF INDIA(508505)
71 ASHOKNAGAR MP-48-005-020-003/195
(BERKHEDI TOMEN) 		1748005000NRG24260620230163890 26/06/2023 sarvesh bai 1748005WL006886 sarvesh bai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 sarveshbai FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-020-003/195
(BERKHEDI TOMEN) 		1748005000NRG24260620230163889 26/06/2023 sarvesh bai 1748005WL006886 sarvesh bai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 sarveshbai FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-020-003/200
(BERKHEDI TOMEN) 		1748005000NRG24260620230163893 26/06/2023 ashok 1748005WL006886 ashok 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702826301 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
74 ASHOKNAGAR MP-48-005-020-003/158
(BERKHEDI TOMEN) 		1748005000NRG24260620230163857 26/06/2023 MONIKA YADAV 1748005WL006886 MONIKA YADAV 00688 FINO0001001 884 884 Processed 05/07/2023 702826301 MONIKAYADAV FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-020-003/161
(BERKHEDI TOMEN) 		1748005000NRG24260620230163860 26/06/2023 kamlesh bai 1748005WL006886 kamlesh bai 00688 FINO0001001 884 884 Processed 05/07/2023 702826301 kamleshbai FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-020-003/161-A
(BERKHEDI TOMEN) 		1748005000NRG24260620230163862 26/06/2023 Rani 1748005WL006886 Rani 00688 FINO0001001 884 884 Processed 05/07/2023 702826301 Rani BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-020-003/189
(BERKHEDI TOMEN) 		1748005000NRG24260620230163884 26/06/2023 sunita bai 1748005WL006886 sunita bai 00688 FINO0001001 884 884 Processed 05/07/2023 702826301 sunitabai FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-020-003/189
(BERKHEDI TOMEN) 		1748005000NRG24260620230163883 26/06/2023 sunita bai 1748005WL006886 sunita bai 00688 FINO0001001 884 884 Processed 05/07/2023 702826301 sunitabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
79 ASHOKNAGAR MP-48-005-020-003/164
(BERKHEDI TOMEN) 		1748005000NRG24260620230163869 26/06/2023 vikas 1748005WL006886 vikas 00691 IPOS0000001 884 884 Processed 05/07/2023 702826301 vikas BANK OF BARODA(606985)
SubTotal 884 884
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Bank of Baroda BARB0ASHBHO ASHBHO 9724
2 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 18564
3 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Canara Bank CNRB0004140 ASHOK NAGAR 1768
4 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
5 ASHOKNAGAR MP1748005_260623APB_FTO_127772 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 884
7 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Punjab National Bank PUNB0214400 RAJPUR 1768
8 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Punjab National Bank PUNB0313500 SHADORA GAON 3978
9 ASHOKNAGAR MP1748005_260623APB_FTO_127772 State Bank of India SBIN0005089 ASHOK NAGAR 2210
10 ASHOKNAGAR MP1748005_260623APB_FTO_127772 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
11 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Union Bank of India UBIN0542555 PIPRAI 884
12 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Union Bank of India UBIN0545023 ASHOKNAGAR 6188
13 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11492
14 ASHOKNAGAR MP1748005_260623APB_FTO_127772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
15 ASHOKNAGAR MP1748005_260623APB_FTO_127772 India Post Payments Bank IPOS0000001 Ashoknagar 884

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