Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140723APB_FTO_167150
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-48-005-052-001/56-C
(RAJPUR) 		1748005000NRG24140720230217032 14/07/2023 rajendra ojha 1748005WL008986 rajendra ojha 00048 BKID0004992 1326 1326 Processed 20/07/2023 069634383 rajendraojha PUNJAB NATIONAL BANK(508568)
2 ASHOKNAGAR MP-48-005-052-001/56-C
(RAJPUR) 		1748005000NRG24140720230217031 14/07/2023 rajendra ojha 1748005WL008986 rajendra ojha 00048 BKID0004992 1326 1326 Processed 20/07/2023 069634383 rajendraojha BANK OF INDIA(508505)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24090720230203577 14/07/2023 halkaiya 1748005062WL008421 halkaiya 00048 BKID0008894 1326 1326 Processed 20/07/2023 069634383 halkaiya BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-062-002/7-A
(KHEJRA HAAT) 		1748005062NRG24090720230203576 14/07/2023 halkaiya 1748005062WL008421 halkaiya 00048 BKID0008894 1326 1326 Processed 20/07/2023 069634383 halkaiya BANK OF INDIA(508505)
SubTotal 2652 2652
5 ASHOKNAGAR MP-48-005-065-002/521
(SEMRA HAT) 		1748005065NRG24140720230217009 14/07/2023 shivraj 1748005065WL008985 shivraj 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069634383 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-065-002/102
(SEMRA HAT) 		1748005065NRG24140720230217002 14/07/2023 PARAMALASIH 1748005065WL008985 PARAMALASIH 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069634383 PARAMALASIH FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-065-002/117
(SEMRA HAT) 		1748005065NRG24140720230217003 14/07/2023 RAGHUVIRASIH 1748005065WL008985 RAGHUVIRASIH 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069634383 RAGHUVIRASIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 ASHOKNAGAR MP-48-005-052-001/724
(RAJPUR) 		1748005000NRG24140720230217067 14/07/2023 Vaseem veg 1748005WL008986 Vaseem veg 00354 PUNB0078700 1326 1326 Processed 20/07/2023 069634383 Vaseemveg PUNJAB NATIONAL BANK(508568)
9 ASHOKNAGAR MP-48-005-052-001/724
(RAJPUR) 		1748005000NRG24140720230217066 14/07/2023 Vaseem veg 1748005WL008986 Vaseem veg 00354 PUNB0078700 1326 1326 Processed 20/07/2023 069634383 Vaseemveg PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-052-001/551-A
(RAJPUR) 		1748005000NRG24140720230217023 14/07/2023 rekha bai 1748005WL008986 rekha bai 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069634383 rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-052-001/458-C
(RAJPUR) 		1748005000NRG24140720230217013 14/07/2023 Durgesh 1748005WL008986 Durgesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Durgesh PUNJAB NATIONAL BANK(508568)
12 ASHOKNAGAR MP-48-005-052-001/458-D
(RAJPUR) 		1748005000NRG24140720230217015 14/07/2023 Laxmi Bai 1748005WL008986 Laxmi Bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 LaxmiBai PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-052-001/458-D
(RAJPUR) 		1748005000NRG24140720230217014 14/07/2023 Laxmi Bai 1748005WL008986 Laxmi Bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 LaxmiBai PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-052-001/46-A
(RAJPUR) 		1748005000NRG24140720230217016 14/07/2023 Savita 1748005WL008986 Savita 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Savita PUNJAB NATIONAL BANK(508568)
15 ASHOKNAGAR MP-48-005-052-001/48-A
(RAJPUR) 		1748005000NRG24140720230217017 14/07/2023 Meena 1748005WL008986 Meena 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Meena PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-052-001/503
(RAJPUR) 		1748005000NRG24140720230217019 14/07/2023 Subhan 1748005WL008986 Subhan 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Subhan PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-052-001/503
(RAJPUR) 		1748005000NRG24140720230217018 14/07/2023 Subhan khan 1748005WL008986 Subhan khan 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Subhankhan PUNJAB NATIONAL BANK(508568)
18 ASHOKNAGAR MP-48-005-052-001/550-B
(RAJPUR) 		1748005000NRG24140720230217022 14/07/2023 vimala bai 1748005WL008986 vimala bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 vimalabai PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-052-001/554-A
(RAJPUR) 		1748005000NRG24140720230217024 14/07/2023 laxman 1748005WL008986 laxman 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 laxman PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-052-001/554-B
(RAJPUR) 		1748005000NRG24140720230217026 14/07/2023 salma 1748005WL008986 salma 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 salma PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-052-001/554-B
(RAJPUR) 		1748005000NRG24140720230217025 14/07/2023 salma 1748005WL008986 salma 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 salma PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-052-001/554-C
(RAJPUR) 		1748005000NRG24140720230217028 14/07/2023 HALKI BAI 1748005WL008986 HALKI BAI 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 HALKIBAI PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-052-001/554-C
(RAJPUR) 		1748005000NRG24140720230217027 14/07/2023 HALKI BAI 1748005WL008986 HALKI BAI 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 HALKIBAI PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-052-001/556-B
(RAJPUR) 		1748005000NRG24140720230217030 14/07/2023 suman bai 1748005WL008986 suman bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 sumanbai PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-052-001/59-D
(RAJPUR) 		1748005000NRG24140720230217034 14/07/2023 Roop Singh 1748005WL008986 Roop Singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 RoopSingh PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-052-001/59-D
(RAJPUR) 		1748005000NRG24140720230217033 14/07/2023 Roop Singh 1748005WL008986 Roop Singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 RoopSingh PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-052-001/597-C
(RAJPUR) 		1748005000NRG24140720230217038 14/07/2023 Roop Singh 1748005WL008986 Roop Singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 RoopSingh PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-052-001/597-C
(RAJPUR) 		1748005000NRG24140720230217037 14/07/2023 Roop Singh 1748005WL008986 Roop Singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 RoopSingh PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-052-001/606
(RAJPUR) 		1748005000NRG24140720230217039 14/07/2023 arvind 1748005WL008986 arvind 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 arvind PUNJAB NATIONAL BANK(508568)
30 ASHOKNAGAR MP-48-005-052-001/606-A
(RAJPUR) 		1748005000NRG24140720230217041 14/07/2023 Raja khan 1748005WL008986 Raja khan 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Rajakhan PUNJAB NATIONAL BANK(508568)
31 ASHOKNAGAR MP-48-005-052-001/606-A
(RAJPUR) 		1748005000NRG24140720230217040 14/07/2023 Raja Khan 1748005WL008986 Raja Khan 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 RajaKhan PUNJAB NATIONAL BANK(508568)
32 ASHOKNAGAR MP-48-005-052-001/622
(RAJPUR) 		1748005000NRG24140720230217046 14/07/2023 Rekha kushwah 1748005WL008986 Rekha kushwah 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Rekhakushwah PUNJAB NATIONAL BANK(508568)
33 ASHOKNAGAR MP-48-005-052-001/63-A
(RAJPUR) 		1748005000NRG24140720230217048 14/07/2023 Vijay 1748005WL008986 Vijay 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Vijay PUNJAB NATIONAL BANK(508568)
34 ASHOKNAGAR MP-48-005-052-001/63-A
(RAJPUR) 		1748005000NRG24140720230217047 14/07/2023 Vijay 1748005WL008986 Vijay 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Vijay PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-052-001/635
(RAJPUR) 		1748005000NRG24140720230217050 14/07/2023 ram dyal 1748005WL008986 ram dyal 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 ramdyal PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-052-001/644
(RAJPUR) 		1748005000NRG24140720230217051 14/07/2023 indreesh 1748005WL008986 indreesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 indreesh PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-052-001/709
(RAJPUR) 		1748005000NRG24140720230217053 14/07/2023 Shaitan 1748005WL008986 Shaitan 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Shaitan PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-052-001/709
(RAJPUR) 		1748005000NRG24140720230217052 14/07/2023 Shaitan 1748005WL008986 Shaitan 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Shaitan PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-052-001/716
(RAJPUR) 		1748005000NRG24140720230217059 14/07/2023 Shivkumar 1748005WL008986 Shivkumar 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Shivkumar PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-052-001/721
(RAJPUR) 		1748005000NRG24140720230217061 14/07/2023 Shabana Bano 1748005WL008986 Shabana Bano 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 ShabanaBano PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-052-001/721
(RAJPUR) 		1748005000NRG24140720230217060 14/07/2023 Shabana Bano 1748005WL008986 Shabana Bano 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 ShabanaBano PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-052-001/722
(RAJPUR) 		1748005000NRG24140720230217063 14/07/2023 Ishak 1748005WL008986 Ishak 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Ishak PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-052-001/722
(RAJPUR) 		1748005000NRG24140720230217062 14/07/2023 Ishak 1748005WL008986 Ishak 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Ishak PUNJAB NATIONAL BANK(508568)
44 ASHOKNAGAR MP-48-005-052-001/723
(RAJPUR) 		1748005000NRG24140720230217065 14/07/2023 Sonu 1748005WL008986 Sonu 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Sonu PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-052-001/723
(RAJPUR) 		1748005000NRG24140720230217064 14/07/2023 Sonu 1748005WL008986 Sonu 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Sonu PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-052-001/725
(RAJPUR) 		1748005000NRG24140720230217068 14/07/2023 Leela bai 1748005WL008986 Leela bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Leelabai PUNJAB NATIONAL BANK(508568)
47 ASHOKNAGAR MP-48-005-052-001/749
(RAJPUR) 		1748005000NRG24140720230217075 14/07/2023 chanda bai 1748005WL008986 chanda bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 chandabai PUNJAB NATIONAL BANK(508568)
48 ASHOKNAGAR MP-48-005-052-001/749
(RAJPUR) 		1748005000NRG24140720230217074 14/07/2023 chanda bai 1748005WL008986 chanda bai 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 chandabai PUNJAB NATIONAL BANK(508568)
49 ASHOKNAGAR MP-48-005-052-001/754
(RAJPUR) 		1748005000NRG24140720230217077 14/07/2023 nilesh 1748005WL008986 nilesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 nilesh PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-052-001/754
(RAJPUR) 		1748005000NRG24140720230217076 14/07/2023 nilesh 1748005WL008986 nilesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 nilesh PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-052-001/757
(RAJPUR) 		1748005000NRG24140720230217079 14/07/2023 riyaj kha 1748005WL008986 riyaj kha 00354 PUNB0214400 1326 1326 Rejected 20/07/2023 069634383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 ASHOKNAGAR MP-48-005-052-001/757
(RAJPUR) 		1748005000NRG24140720230217078 14/07/2023 riyaj kha 1748005WL008986 riyaj kha 00354 PUNB0214400 1326 1326 Rejected 20/07/2023 069634383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ASHOKNAGAR MP-48-005-052-001/763
(RAJPUR) 		1748005000NRG24140720230217082 14/07/2023 manoj kumar jain 1748005WL008987 manoj kumar jain 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 manojkumarjain PUNJAB NATIONAL BANK(508568)
54 ASHOKNAGAR MP-48-005-052-001/766
(RAJPUR) 		1748005000NRG24140720230217081 14/07/2023 narayan singh 1748005WL008986 narayan singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 narayansingh PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-052-001/766
(RAJPUR) 		1748005000NRG24140720230217080 14/07/2023 narayan singh 1748005WL008986 narayan singh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-052-001/767-A
(RAJPUR) 		1748005000NRG24140720230217084 14/07/2023 brajesh 1748005WL008987 brajesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 brajesh PUNJAB NATIONAL BANK(508568)
57 ASHOKNAGAR MP-48-005-052-001/767-A
(RAJPUR) 		1748005000NRG24140720230217083 14/07/2023 brajesh 1748005WL008987 brajesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 brajesh PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-052-001/80-A
(RAJPUR) 		1748005000NRG24140720230217087 14/07/2023 Raja ram 1748005WL008987 Raja ram 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Rajaram PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-052-001/80-A
(RAJPUR) 		1748005000NRG24140720230217088 14/07/2023 Rajaram 1748005WL008987 Rajaram 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Rajaram PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-052-001/83-B
(RAJPUR) 		1748005000NRG24140720230217090 14/07/2023 Neelesh 1748005WL008987 Neelesh 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Neelesh PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-052-001/83-C
(RAJPUR) 		1748005000NRG24140720230217091 14/07/2023 Chanda 1748005WL008987 Chanda 00354 PUNB0214400 1326 1326 Processed 20/07/2023 069634383 Chanda PUNJAB NATIONAL BANK(508568)
SubTotal 67626 67626
62 ASHOKNAGAR MP-48-005-052-001/593
(RAJPUR) 		1748005000NRG24140720230217035 14/07/2023 gyanidas 1748005WL008986 gyanidas 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069634383 gyanidas STATE BANK OF INDIA(508548)
63 ASHOKNAGAR MP-48-005-065-002/49
(SEMRA HAT) 		1748005065NRG24140720230217007 14/07/2023 Ratana 1748005065WL008985 Ratana 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069634383 Ratana FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-065-002/501
(SEMRA HAT) 		1748005065NRG24140720230217008 14/07/2023 JASRATH 1748005065WL008985 JASRATH 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069634383 JASRATH BANK OF BARODA(606985)
SubTotal 3978 3978
65 ASHOKNAGAR MP-48-005-062-002/142-C
(KHEJRA HAAT) 		1748005062NRG24090720230203575 14/07/2023 sukhdev 1748005062WL008421 sukhdev 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069634383 sukhdev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
66 ASHOKNAGAR MP-48-005-062-001/39
(KHEJRA HAAT) 		1748005062NRG24090720230203573 14/07/2023 Narayansingh 1748005062WL008421 Narayansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069634383 Narayansingh CENTRAL BANK OF INDIA(607115)
67 ASHOKNAGAR MP-48-005-062-002/135-A
(KHEJRA HAAT) 		1748005062NRG24090720230203574 14/07/2023 pesta bai 1748005062WL008421 pesta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069634383 pestabai STATE BANK OF INDIA(508548)
68 ASHOKNAGAR MP-48-005-062-002/139
(KHEJRA HAAT) 		1748005062NRG24090720230203567 14/07/2023 NILAM 1748005062WL008420 NILAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069634383 NILAM STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-062-002/58-B
(KHEJRA HAAT) 		1748005062NRG24090720230203569 14/07/2023 dharmbeer jatav 1748005062WL008420 dharmbeer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069634383 dharmbeerjatav FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-062-002/75-A
(KHEJRA HAAT) 		1748005062NRG24090720230203570 14/07/2023 berjesh 1748005062WL008420 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069634383 berjesh BANK OF INDIA(508505)
SubTotal 6630 6630
71 ASHOKNAGAR MP-48-005-065-002/632
(SEMRA HAT) 		1748005065NRG24140720230217010 14/07/2023 Bala 1748005065WL008985 Bala 00688 FINO0001001 1326 1326 Processed 20/07/2023 069634383 Bala INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-065-002/633
(SEMRA HAT) 		1748005065NRG24140720230217011 14/07/2023 Harikisan 1748005065WL008985 Harikisan 00688 FINO0001001 1326 1326 Processed 20/07/2023 069634383 Harikisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 ASHOKNAGAR MP-48-005-052-001/52-C
(RAJPUR) 		1748005000NRG24140720230217021 14/07/2023 Pahalwan 1748005WL008986 Pahalwan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Pahalwan PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-052-001/52-C
(RAJPUR) 		1748005000NRG24140720230217020 14/07/2023 Pahalwan 1748005WL008986 Pahalwan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Pahalwan ICICI BANK LTD(508534)
75 ASHOKNAGAR MP-48-005-052-001/62-A
(RAJPUR) 		1748005000NRG24140720230217043 14/07/2023 Golapfa 1748005WL008986 Golapfa 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Golapfa PUNJAB NATIONAL BANK(508568)
76 ASHOKNAGAR MP-48-005-052-001/62-A
(RAJPUR) 		1748005000NRG24140720230217042 14/07/2023 Golapfa 1748005WL008986 Golapfa 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Golapfa PUNJAB NATIONAL BANK(508568)
77 ASHOKNAGAR MP-48-005-052-001/62-C
(RAJPUR) 		1748005000NRG24140720230217045 14/07/2023 Nishar 1748005WL008986 Nishar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Nishar PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-052-001/62-C
(RAJPUR) 		1748005000NRG24140720230217044 14/07/2023 Nishar 1748005WL008986 Nishar 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Nishar FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-052-001/71-D
(RAJPUR) 		1748005000NRG24140720230217056 14/07/2023 Keshri 1748005WL008986 Keshri 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Keshri PUNJAB NATIONAL BANK(508568)
80 ASHOKNAGAR MP-48-005-052-001/71-D
(RAJPUR) 		1748005000NRG24140720230217055 14/07/2023 Keshri 1748005WL008986 Keshri 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Keshri PUNJAB NATIONAL BANK(508568)
81 ASHOKNAGAR MP-48-005-052-001/71-D
(RAJPUR) 		1748005000NRG24140720230217054 14/07/2023 Keshri 1748005WL008986 Keshri 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Keshri PUNJAB NATIONAL BANK(508568)
82 ASHOKNAGAR MP-48-005-052-001/712
(RAJPUR) 		1748005000NRG24140720230217058 14/07/2023 Shriram 1748005WL008986 Shriram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Shriram PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-052-001/712
(RAJPUR) 		1748005000NRG24140720230217057 14/07/2023 Shriram 1748005WL008986 Shriram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Shriram PUNJAB NATIONAL BANK(508568)
84 ASHOKNAGAR MP-48-005-052-001/726
(RAJPUR) 		1748005000NRG24140720230217070 14/07/2023 Virendra Singh 1748005WL008986 Virendra Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 VirendraSingh PUNJAB NATIONAL BANK(508568)
85 ASHOKNAGAR MP-48-005-052-001/726
(RAJPUR) 		1748005000NRG24140720230217069 14/07/2023 Virendra Singh 1748005WL008986 Virendra Singh 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 VirendraSingh PUNJAB NATIONAL BANK(508568)
86 ASHOKNAGAR MP-48-005-052-001/73-C
(RAJPUR) 		1748005000NRG24140720230217071 14/07/2023 Shaitan 1748005WL008986 Shaitan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
87 ASHOKNAGAR MP-48-005-052-001/741
(RAJPUR) 		1748005000NRG24140720230217072 14/07/2023 ruvati bai 1748005WL008986 ruvati bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 ruvatibai PUNJAB NATIONAL BANK(508568)
88 ASHOKNAGAR MP-48-005-052-001/747
(RAJPUR) 		1748005000NRG24140720230217073 14/07/2023 bhuri bai 1748005WL008986 bhuri bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 bhuribai PUNJAB NATIONAL BANK(508568)
89 ASHOKNAGAR MP-48-005-052-001/78-A
(RAJPUR) 		1748005000NRG24140720230217086 14/07/2023 Shivraj 1748005WL008987 Shivraj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Shivraj PUNJAB NATIONAL BANK(508568)
90 ASHOKNAGAR MP-48-005-052-001/78-A
(RAJPUR) 		1748005000NRG24140720230217085 14/07/2023 Shivraj 1748005WL008987 Shivraj 00688 FINO0001446 1326 1326 Processed 20/07/2023 069634383 Shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
91 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24090720230203572 14/07/2023 Dhan Bai 1748005062WL008420 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069634383 DhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-063-001/524
(SOWAT) 		1748005062NRG24090720230203571 14/07/2023 Dhan Bai 1748005062WL008420 Dhan Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069634383 DhanBai STATE BANK OF INDIA(508548)
93 ASHOKNAGAR MP-48-005-065-002/16
(SEMRA HAT) 		1748005065NRG24140720230217004 14/07/2023 Lalliram 1748005065WL008985 Lalliram 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069634383 Lalliram FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-065-002/20-A
(SEMRA HAT) 		1748005065NRG24140720230217005 14/07/2023 Kanhairam 1748005065WL008985 Kanhairam 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069634383 Kanhairam FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-065-002/20-B
(SEMRA HAT) 		1748005065NRG24140720230217006 14/07/2023 Surendra 1748005065WL008985 Surendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069634383 Surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Bank of India BKID0004992 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
4 ASHOKNAGAR MP1748005_140723APB_FTO_167150 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
5 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Punjab National Bank PUNB0078700 MASOODPUR 2652
6 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Punjab National Bank PUNB0138700 TUMEN 1326
7 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Punjab National Bank PUNB0214400 RAJPUR 67626
8 ASHOKNAGAR MP1748005_140723APB_FTO_167150 State Bank of India SBIN0005089 ASHOK NAGAR 3978
9 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
10 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
11 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 5304
12 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 ASHOKNAGAR MP1748005_140723APB_FTO_167150 Fino Payments Bank Ltd FINO0001446 MP RO 23868
14 ASHOKNAGAR MP1748005_140723APB_FTO_167150 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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