Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_290923APB_FTO_295717
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-48-001-002-002/303
(BHAINSA) 		1748001002NRG24280920230322193 29/09/2023 Laliram 1748001002WL014900 Laliram 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295037644 Laliram INDIA POST PAYMENTS BANK LIMITED(508528)
2 ISAGARH MP-48-001-002-002/342
(BHAINSA) 		1748001002NRG24280920230322194 29/09/2023 Shivam 1748001002WL014900 Shivam 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295037644 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
3 ISAGARH MP-48-001-002-002/391
(BHAINSA) 		1748001002NRG24280920230322196 29/09/2023 Jagram 1748001002WL014900 Jagram 00032 UTIB0001208 1326 1326 Processed 10/11/2023 295037644 Jagram STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-002-002/80
(BHAINSA) 		1748001002NRG24280920230322214 29/09/2023 Mithun 1748001002WL014900 Mithun 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295037644 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 ISAGARH MP-48-001-047-002/583
(SANDOH) 		1748001047NRG24290920230323070 29/09/2023 parmal singh 1748001047WL014939 parmal singh 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 295037644 parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 ISAGARH MP-48-001-047-002/30
(SANDOH) 		1748001047NRG24290920230323075 29/09/2023 SURESH 1748001047WL014942 SURESH 00048 BKID0008894 1326 1326 Processed 09/11/2023 295037644 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 ISAGARH MP-48-001-002-002/399
(BHAINSA) 		1748001002NRG24280920230322200 29/09/2023 Rohit Raghuwanshi 1748001002WL014900 Rohit Raghuwanshi 00089 CBIN0283380 1326 1326 Processed 09/11/2023 295037644 RohitRaghuwanshi AXIS BANK(607153)
SubTotal 1326 1326
8 ISAGARH MP-48-001-059-001/676
(PIPRODA) 		1748001059NRG24290920230323062 29/09/2023 DURGESH 1748001059WL014935 DURGESH 00168 ICIC0001434 1326 1326 Processed 09/11/2023 295037644 DURGESH ICICI BANK LTD(508534)
SubTotal 1326 1326
9 ISAGARH MP-48-001-002-002/101-B
(BHAINSA) 		1748001002NRG24280920230322179 29/09/2023 Munaa lal 1748001002WL014900 Munaa lal 00354 PUNB0313500 1326 1326 Processed 09/11/2023 295037644 Munaalal PUNJAB NATIONAL BANK(508568)
10 ISAGARH MP-48-001-002-002/274
(BHAINSA) 		1748001002NRG24280920230322190 29/09/2023 Hakani 1748001002WL014900 Hakani 00354 PUNB0313500 1326 1326 Processed 09/11/2023 295037644 Hakani MADHYANCHAL GRAMIN BANK(607232)
11 ISAGARH MP-48-001-002-002/363
(BHAINSA) 		1748001002NRG24280920230322195 29/09/2023 Bhaskar 1748001002WL014900 Bhaskar 00354 PUNB0313500 1326 1326 Processed 09/11/2023 295037644 Bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-002-002/400
(BHAINSA) 		1748001002NRG24280920230322201 29/09/2023 Shyamu 1748001002WL014900 Shyamu 00354 PUNB0313500 1326 1326 Processed 09/11/2023 295037644 Shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-002-003/2-B
(BHAINSA) 		1748001002NRG24280920230322217 29/09/2023 Dhanshyan 1748001002WL014900 Dhanshyan 00354 PUNB0313500 1326 1326 Processed 09/11/2023 295037644 Dhanshyan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 ISAGARH MP-48-001-015-001/1003
(PARSOL) 		1748001015NRG24290920230323021 29/09/2023 dev yadav 1748001015WL014931 dev yadav 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 devyadav FINO PAYMENTS BANK LTD(608001)
15 ISAGARH MP-48-001-027-001/424
(MAHUWAN) 		1748001027NRG24290920230322520 29/09/2023 bharoshi bai lodhi 1748001027WL014917 bharoshi bai lodhi 00354 PUNB0313900 3094 3094 Processed 10/11/2023 295037644 bharoshibailodhi STATE BANK OF INDIA(508548)
16 ISAGARH MP-48-001-027-001/656
(MAHUWAN) 		1748001027NRG24290920230322522 29/09/2023 Santram Lodhi 1748001027WL014917 Santram Lodhi 00354 PUNB0313900 3094 3094 Processed 09/11/2023 295037644 SantramLodhi PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-036-003/1636
(KADWAYA) 		1748001036NRG24290920230322414 29/09/2023 uma bai kushwah 1748001036WL014912 uma bai kushwah 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 umabaikushwah PUNJAB NATIONAL BANK(508568)
18 ISAGARH MP-48-001-036-003/1676
(KADWAYA) 		1748001036NRG24290920230322416 29/09/2023 sumat 1748001036WL014912 sumat 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 sumat PUNJAB NATIONAL BANK(508568)
19 ISAGARH MP-48-001-036-003/1677-A
(KADWAYA) 		1748001036NRG24290920230322418 29/09/2023 pawan kushwah 1748001036WL014912 pawan kushwah 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 pawankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISAGARH MP-48-001-036-003/1683
(KADWAYA) 		1748001036NRG24290920230322421 29/09/2023 Babita Rai 1748001036WL014912 Babita Rai 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 BabitaRai PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-039-001/117
() 		1748001093NRG24290920230323664 29/09/2023 Kallu Adivasi 1748001093WL014971 Kallu Adivasi 00354 PUNB0313900 2652 2652 Processed 09/11/2023 295037644 KalluAdivasi FINO PAYMENTS BANK LTD(608001)
22 ISAGARH MP-48-001-039-001/395
() 		1748001093NRG24290920230323667 29/09/2023 Lakhan adiwasi 1748001093WL014971 Lakhan adiwasi 00354 PUNB0313900 2652 2652 Processed 09/11/2023 295037644 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
23 ISAGARH MP-48-001-059-002/115-B
(PIPRODA) 		1748001059NRG24290920230323064 29/09/2023 abbo bai 1748001059WL014935 abbo bai 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 abbobai FINO PAYMENTS BANK LTD(608001)
24 ISAGARH MP-48-001-086-001/1039
(BAMNAWAR) 		1748001086NRG24290920230323085 29/09/2023 raju adiwasi 1748001086WL014947 raju adiwasi 00354 PUNB0313900 2652 2652 Processed 09/11/2023 295037644 rajuadiwasi PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-086-001/1049
(BAMNAWAR) 		1748001086NRG24290920230323079 29/09/2023 hariom adiwashi 1748001086WL014946 hariom adiwashi 00354 PUNB0313900 2652 2652 Processed 09/11/2023 295037644 hariomadiwashi PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-086-001/1066
(BAMNAWAR) 		1748001086NRG24290920230323080 29/09/2023 Bati bai 1748001086WL014946 Bati bai 00354 PUNB0313900 2652 2652 Processed 09/11/2023 295037644 Batibai PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-086-001/1116
(BAMNAWAR) 		1748001086NRG24290920230323088 29/09/2023 sunil lodhi 1748001086WL014948 sunil lodhi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 sunillodhi FINO PAYMENTS BANK LTD(608001)
28 ISAGARH MP-48-001-086-001/1177
(BAMNAWAR) 		1748001086NRG24290920230323086 29/09/2023 Ramesh sharma 1748001086WL014947 Ramesh sharma 00354 PUNB0313900 2652 2652 Processed 09/11/2023 295037644 Rameshsharma PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-086-001/128
(BAMNAWAR) 		1748001086NRG24290920230323096 29/09/2023 tulsiram adiwashi 1748001086WL014948 tulsiram adiwashi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 tulsiramadiwashi FINO PAYMENTS BANK LTD(608001)
30 ISAGARH MP-48-001-086-001/763
(BAMNAWAR) 		1748001086NRG24290920230323082 29/09/2023 brijnarayan 1748001086WL014946 brijnarayan 00354 PUNB0313900 2652 2652 Processed 09/11/2023 295037644 brijnarayan MADHYANCHAL GRAMIN BANK(607232)
31 ISAGARH MP-48-001-086-001/779
(BAMNAWAR) 		1748001086NRG24290920230323098 29/09/2023 komal adiwashi 1748001086WL014948 komal adiwashi 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 komaladiwashi FINO PAYMENTS BANK LTD(608001)
32 ISAGARH MP-48-001-086-001/783
(BAMNAWAR) 		1748001086NRG24290920230323099 29/09/2023 LALARAM ADIWASHI 1748001086WL014948 LALARAM ADIWASHI 00354 PUNB0313900 1326 1326 Processed 09/11/2023 295037644 LALARAMADIWASHI FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
33 ISAGARH MP-48-001-047-002/295
(SANDOH) 		1748001047NRG24290920230323073 29/09/2023 RUPESH 1748001047WL014942 RUPESH 00415 SBIN0005089 1326 1326 Processed 09/11/2023 295037644 RUPESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 ISAGARH MP-48-001-027-001/187
(MAHUWAN) 		1748001027NRG24290920230322518 29/09/2023 sinnam 1748001027WL014917 sinnam 00415 SBIN0030112 3094 3094 Processed 10/11/2023 295037644 sinnam STATE BANK OF INDIA(508548)
35 ISAGARH MP-48-001-027-001/258
(MAHUWAN) 		1748001027NRG24290920230322519 29/09/2023 kishan 1748001027WL014917 kishan 00415 SBIN0030112 3094 3094 Processed 10/11/2023 295037644 kishan STATE BANK OF INDIA(508548)
36 ISAGARH MP-48-001-027-001/492
(MAHUWAN) 		1748001027NRG24290920230322521 29/09/2023 jamnalal 1748001027WL014917 jamnalal 00415 SBIN0030112 3094 3094 Processed 10/11/2023 295037644 jamnalal STATE BANK OF INDIA(508548)
37 ISAGARH MP-48-001-027-001/656
(MAHUWAN) 		1748001027NRG24290920230322523 29/09/2023 Bhuri Bai Lodhi 1748001027WL014917 Bhuri Bai Lodhi 00415 SBIN0030112 3094 3094 Processed 10/11/2023 295037644 BhuriBaiLodhi STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-093-002/121
(BALDEVPUR) 		1748001093NRG24290920230323673 29/09/2023 Kuldeep parihar 1748001093WL014972 Kuldeep parihar 00415 SBIN0030112 2652 2652 Processed 10/11/2023 295037644 Kuldeepparihar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
39 ISAGARH MP-48-001-002-002/393
(BHAINSA) 		1748001002NRG24280920230322198 29/09/2023 Ramkrishna 1748001002WL014900 Ramkrishna 00415 SBIN0030168 1326 1326 Processed 09/11/2023 295037644 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 ISAGARH MP-48-001-031-001/478
(ANGHORADIWAN) 		1748001031NRG24290920230322400 29/09/2023 Laljiram Kevat 1748001031WL014909 Laljiram Kevat 00415 SBIN0030304 3094 3094 Processed 10/11/2023 295037644 LaljiramKevat STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-031-001/478
(ANGHORADIWAN) 		1748001031NRG24290920230322401 29/09/2023 Seema Bai Kevat 1748001031WL014909 Seema Bai Kevat 00415 SBIN0030304 3094 3094 Processed 10/11/2023 295037644 SeemaBaiKevat STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-031-002/132
(ANGHORADIWAN) 		1748001031NRG24290920230322403 29/09/2023 VIKRAM 1748001031WL014909 VIKRAM 00415 SBIN0030304 442 442 Processed 10/11/2023 295037644 VIKRAM STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-031-002/132
(ANGHORADIWAN) 		1748001031NRG24290920230322402 29/09/2023 VIKRAM 1748001031WL014909 VIKRAM 00415 SBIN0030304 3094 3094 Processed 10/11/2023 295037644 VIKRAM STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-031-002/196
(ANGHORADIWAN) 		1748001031NRG24290920230322405 29/09/2023 JIHAN 1748001031WL014909 JIHAN 00415 SBIN0030304 442 442 Processed 10/11/2023 295037644 JIHAN STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-031-002/196
(ANGHORADIWAN) 		1748001031NRG24290920230322404 29/09/2023 JIHAN 1748001031WL014909 JIHAN 00415 SBIN0030304 3094 3094 Processed 10/11/2023 295037644 JIHAN STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-036-003/1555
(KADWAYA) 		1748001036NRG24290920230322408 29/09/2023 harveer singh kushwah 1748001036WL014912 harveer singh kushwah 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 harveersinghkushwah STATE BANK OF INDIA(508548)
47 ISAGARH MP-48-001-036-003/1574
(KADWAYA) 		1748001036NRG24290920230322409 29/09/2023 soni walmik 1748001036WL014912 soni walmik 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 soniwalmik STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-036-003/1576
(KADWAYA) 		1748001036NRG24290920230322410 29/09/2023 khaleel khan 1748001036WL014912 khaleel khan 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 khaleelkhan STATE BANK OF INDIA(508548)
49 ISAGARH MP-48-001-036-003/1604
(KADWAYA) 		1748001036NRG24290920230322411 29/09/2023 SHYAM LAL 1748001036WL014912 SHYAM LAL 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 SHYAMLAL STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-036-003/1625
(KADWAYA) 		1748001036NRG24290920230322412 29/09/2023 mukesh kushwah 1748001036WL014912 mukesh kushwah 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 mukeshkushwah STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-036-003/1633-A
(KADWAYA) 		1748001036NRG24290920230322413 29/09/2023 Dinesh Kushawah 1748001036WL014912 Dinesh Kushawah 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 DineshKushawah STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-036-003/1661
(KADWAYA) 		1748001036NRG24290920230322415 29/09/2023 ram kumar kabir 1748001036WL014912 ram kumar kabir 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 ramkumarkabir INDIA POST PAYMENTS BANK LIMITED(508528)
53 ISAGARH MP-48-001-036-003/1677-A
(KADWAYA) 		1748001036NRG24290920230322417 29/09/2023 Rambai 1748001036WL014912 Rambai 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 Rambai STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG24290920230322419 29/09/2023 Meharvan Kushawah 1748001036WL014912 Meharvan Kushawah 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 MeharvanKushawah STATE BANK OF INDIA(508548)
55 ISAGARH MP-48-001-036-003/1682
(KADWAYA) 		1748001036NRG24290920230322420 29/09/2023 Savtree 1748001036WL014912 Savtree 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 Savtree STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG24290920230322422 29/09/2023 Halkeram 1748001036WL014912 Halkeram 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 Halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
57 ISAGARH MP-48-001-036-003/1685
(KADWAYA) 		1748001036NRG24290920230322423 29/09/2023 imarti 1748001036WL014912 imarti 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 imarti STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-036-003/1691
(KADWAYA) 		1748001036NRG24290920230322424 29/09/2023 luchua 1748001036WL014912 luchua 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 luchua STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-036-003/1691
(KADWAYA) 		1748001036NRG24290920230322425 29/09/2023 phool 1748001036WL014912 phool 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 phool STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-036-003/1709
(KADWAYA) 		1748001036NRG24290920230322426 29/09/2023 Neelesh Kumar Sahu 1748001036WL014912 Neelesh Kumar Sahu 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 NeeleshKumarSahu STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-036-003/1709-A
(KADWAYA) 		1748001036NRG24290920230322427 29/09/2023 Deepak 1748001036WL014912 Deepak 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 Deepak STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-036-003/327-C
(KADWAYA) 		1748001036NRG24290920230322430 29/09/2023 pradeep 1748001036WL014912 pradeep 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 pradeep STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-036-003/327-D
(KADWAYA) 		1748001036NRG24290920230322431 29/09/2023 BADRI 1748001036WL014912 BADRI 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ISAGARH MP-48-001-036-003/35-C
(KADWAYA) 		1748001036NRG24290920230322432 29/09/2023 neelam 1748001036WL014912 neelam 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 neelam STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-036-003/35-C
(KADWAYA) 		1748001036NRG24290920230322433 29/09/2023 ranibai chandel 1748001036WL014912 ranibai chandel 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 ranibaichandel STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-036-003/364
(KADWAYA) 		1748001036NRG24290920230322435 29/09/2023 babli 1748001036WL014912 babli 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 babli STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-036-003/364
(KADWAYA) 		1748001036NRG24290920230322434 29/09/2023 manak 1748001036WL014912 manak 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 manak STATE BANK OF INDIA(508548)
68 ISAGARH MP-48-001-036-003/390-A
(KADWAYA) 		1748001036NRG24290920230322436 29/09/2023 MANGAL SINGH 1748001036WL014912 MANGAL SINGH 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 MANGALSINGH STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-036-003/471-C
(KADWAYA) 		1748001036NRG24290920230322438 29/09/2023 rohit 1748001036WL014912 rohit 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
70 ISAGARH MP-48-001-036-003/498-A
(KADWAYA) 		1748001036NRG24290920230322440 29/09/2023 imrti bai kushwah 1748001036WL014912 imrti bai kushwah 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 imrtibaikushwah STATE BANK OF INDIA(508548)
71 ISAGARH MP-48-001-036-003/498-A
(KADWAYA) 		1748001036NRG24290920230322439 29/09/2023 prasbhoo lal kushwah 1748001036WL014912 prasbhoo lal kushwah 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 prasbhoolalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
72 ISAGARH MP-48-001-036-003/505-A
(KADWAYA) 		1748001036NRG24290920230322441 29/09/2023 Badri 1748001036WL014912 Badri 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 Badri STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-036-003/539
(KADWAYA) 		1748001036NRG24290920230322442 29/09/2023 Goreal 1748001036WL014912 Goreal 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 Goreal STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-036-003/539
(KADWAYA) 		1748001036NRG24290920230322443 29/09/2023 REkha 1748001036WL014912 REkha 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 REkha STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-036-003/542-C
(KADWAYA) 		1748001036NRG24290920230322444 29/09/2023 parmanand 1748001036WL014912 parmanand 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 parmanand STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-036-003/557-B
(KADWAYA) 		1748001036NRG24290920230322445 29/09/2023 Sheelkumar 1748001036WL014912 Sheelkumar 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 Sheelkumar STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-036-003/557-C
(KADWAYA) 		1748001036NRG24290920230322446 29/09/2023 Lakhan 1748001036WL014912 Lakhan 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
78 ISAGARH MP-48-001-036-003/568-A
(KADWAYA) 		1748001036NRG24290920230322447 29/09/2023 Arun 1748001036WL014912 Arun 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
79 ISAGARH MP-48-001-036-003/624-A
(KADWAYA) 		1748001036NRG24290920230322448 29/09/2023 naval 1748001036WL014912 naval 00415 SBIN0030304 1326 1326 Processed 09/11/2023 295037644 naval INDIA POST PAYMENTS BANK LIMITED(508528)
80 ISAGARH MP-48-001-036-003/637-A
(KADWAYA) 		1748001036NRG24290920230322449 29/09/2023 natthu sahu 1748001036WL014912 natthu sahu 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 natthusahu STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-036-003/787
(KADWAYA) 		1748001036NRG24290920230322450 29/09/2023 rakesh 1748001036WL014912 rakesh 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 rakesh STATE BANK OF INDIA(508548)
82 ISAGARH MP-48-001-036-003/886-A
(KADWAYA) 		1748001036NRG24290920230322452 29/09/2023 RINKI SEN 1748001036WL014912 RINKI SEN 00415 SBIN0030304 1326 1326 Processed 10/11/2023 295037644 RINKISEN STATE BANK OF INDIA(508548)
83 ISAGARH MP-48-001-039-001/38
() 		1748001093NRG24290920230323665 29/09/2023 RAMUAA 1748001093WL014971 RAMUAA 00415 SBIN0030304 2652 2652 Processed 09/11/2023 295037644 RAMUAA FINO PAYMENTS BANK LTD(608001)
84 ISAGARH MP-48-001-039-001/39
() 		1748001093NRG24290920230323666 29/09/2023 sitaram 1748001093WL014971 sitaram 00415 SBIN0030304 2652 2652 Processed 09/11/2023 295037644 sitaram FINO PAYMENTS BANK LTD(608001)
85 ISAGARH MP-48-001-039-001/394
() 		1748001093NRG24290920230323670 29/09/2023 Emrat 1748001093WL014972 Emrat 00415 SBIN0030304 2652 2652 Processed 10/11/2023 295037644 Emrat STATE BANK OF INDIA(508548)
86 ISAGARH MP-48-001-039-001/405
() 		1748001093NRG24290920230323671 29/09/2023 Ramko Bai Adiwasi 1748001093WL014972 Ramko Bai Adiwasi 00415 SBIN0030304 2652 2652 Processed 10/11/2023 295037644 RamkoBaiAdiwasi STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-039-001/5
() 		1748001093NRG24290920230323668 29/09/2023 PRAKASH 1748001093WL014971 PRAKASH 00415 SBIN0030304 2652 2652 Processed 09/11/2023 295037644 PRAKASH FINO PAYMENTS BANK LTD(608001)
88 ISAGARH MP-48-001-039-001/61
() 		1748001093NRG24290920230323669 29/09/2023 Janakiya bai adiwasi 1748001093WL014971 Janakiya bai adiwasi 00415 SBIN0030304 2652 2652 Processed 09/11/2023 295037644 Janakiyabaiadiwasi FINO PAYMENTS BANK LTD(608001)
89 ISAGARH MP-48-001-039-001/88
() 		1748001093NRG24290920230323672 29/09/2023 KALLA 1748001093WL014972 KALLA 00415 SBIN0030304 2431 2431 Processed 10/11/2023 295037644 KALLA STATE BANK OF INDIA(508548)
SubTotal 80665 80665
90 ISAGARH MP-48-001-002-002/11-A
(BHAINSA) 		1748001002NRG24280920230322182 29/09/2023 Ashok 1748001002WL014900 Ashok 00415 SBIN0030323 1326 1326 Processed 10/11/2023 295037644 Ashok STATE BANK OF INDIA(508548)
91 ISAGARH MP-48-001-002-002/185
(BHAINSA) 		1748001002NRG24280920230322183 29/09/2023 seetaram 1748001002WL014900 seetaram 00415 SBIN0030323 1326 1326 Processed 09/11/2023 295037644 seetaram PUNJAB NATIONAL BANK(508568)
92 ISAGARH MP-48-001-002-002/195
(BHAINSA) 		1748001002NRG24280920230322184 29/09/2023 SACHENDRA 1748001002WL014900 SACHENDRA 00415 SBIN0030323 1326 1326 Processed 09/11/2023 295037644 SACHENDRA PUNJAB NATIONAL BANK(508568)
93 ISAGARH MP-48-001-002-002/204-A
(BHAINSA) 		1748001002NRG24280920230322185 29/09/2023 hariom 1748001002WL014900 hariom 00415 SBIN0030323 1326 1326 Processed 09/11/2023 295037644 hariom PUNJAB NATIONAL BANK(508568)
94 ISAGARH MP-48-001-002-002/205-A
(BHAINSA) 		1748001002NRG24280920230322186 29/09/2023 dharmendra 1748001002WL014900 dharmendra 00415 SBIN0030323 1326 1326 Processed 09/11/2023 295037644 dharmendra PUNJAB NATIONAL BANK(508568)
95 ISAGARH MP-48-001-002-002/217
(BHAINSA) 		1748001002NRG24280920230322187 29/09/2023 ajabsingh 1748001002WL014900 ajabsingh 00415 SBIN0030323 1326 1326 Processed 10/11/2023 295037644 ajabsingh STATE BANK OF INDIA(508548)
96 ISAGARH MP-48-001-002-002/48
(BHAINSA) 		1748001002NRG24280920230322212 29/09/2023 ramesh 1748001002WL014900 ramesh 00415 SBIN0030323 1326 1326 Processed 09/11/2023 295037644 ramesh PUNJAB NATIONAL BANK(508568)
97 ISAGARH MP-48-001-002-003/10-A
(BHAINSA) 		1748001002NRG24280920230322215 29/09/2023 DEVENDRA 1748001002WL014900 DEVENDRA 00415 SBIN0030323 1326 1326 Processed 10/11/2023 295037644 DEVENDRA STATE BANK OF INDIA(508548)
98 ISAGARH MP-48-001-047-002/537
(SANDOH) 		1748001047NRG24290920230323069 29/09/2023 Abesh 1748001047WL014938 Abesh 00415 SBIN0030323 1326 1326 Processed 10/11/2023 295037644 Abesh STATE BANK OF INDIA(508548)
99 ISAGARH MP-48-001-047-002/578-C
(SANDOH) 		1748001047NRG24290920230323071 29/09/2023 ravindra 1748001047WL014940 ravindra 00415 SBIN0030323 1105 1105 Processed 09/11/2023 295037644 ravindra MADHYANCHAL GRAMIN BANK(607232)
100 ISAGARH MP-48-001-059-002/112-C
(PIPRODA) 		1748001059NRG24220920230315885 29/09/2023 RAJESH 1748001059WL014467 RAJESH 00415 SBIN0030323 1326 1326 Processed 09/11/2023 295037644 RAJESH ICICI BANK LTD(508534)
SubTotal 14365 14365
101 ISAGARH MP-48-001-002-002/406
(BHAINSA) 		1748001002NRG24280920230322203 29/09/2023 Ashish Raghuwanshi 1748001002WL014900 Ashish Raghuwanshi 00415 SBIN0062275 1326 1326 Processed 09/11/2023 295037644 AshishRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
102 ISAGARH MP-48-001-002-002/232
(BHAINSA) 		1748001002NRG24280920230322188 29/09/2023 Musab 1748001002WL014900 Musab 00468 UBIN0917567 1326 1326 Processed 09/11/2023 295037644 Musab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 ISAGARH MP-48-001-002-002/101-A
(BHAINSA) 		1748001002NRG24280920230322178 29/09/2023 Pappu 1748001002WL014900 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Pappu MADHYANCHAL GRAMIN BANK(607232)
104 ISAGARH MP-48-001-002-002/107
(BHAINSA) 		1748001002NRG24280920230322180 29/09/2023 kresh 1748001002WL014900 kresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 kresh FINO PAYMENTS BANK LTD(608001)
105 ISAGARH MP-48-001-002-002/11
(BHAINSA) 		1748001002NRG24280920230322181 29/09/2023 durjan 1748001002WL014900 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 durjan MADHYANCHAL GRAMIN BANK(607232)
106 ISAGARH MP-48-001-002-002/237
(BHAINSA) 		1748001002NRG24280920230322189 29/09/2023 Kalash sarma 1748001002WL014900 Kalash sarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Kalashsarma MADHYANCHAL GRAMIN BANK(607232)
107 ISAGARH MP-48-001-002-002/275
(BHAINSA) 		1748001002NRG24280920230322191 29/09/2023 Ganga 1748001002WL014900 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
108 ISAGARH MP-48-001-002-002/280
(BHAINSA) 		1748001002NRG24280920230322192 29/09/2023 Amar singh 1748001002WL014900 Amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
109 ISAGARH MP-48-001-002-002/405
(BHAINSA) 		1748001002NRG24280920230322202 29/09/2023 Mithlesh 1748001002WL014900 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 ISAGARH MP-48-001-002-002/407
(BHAINSA) 		1748001002NRG24280920230322204 29/09/2023 Yudhishthar 1748001002WL014900 Yudhishthar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Yudhishthar INDIA POST PAYMENTS BANK LIMITED(508528)
111 ISAGARH MP-48-001-002-002/46
(BHAINSA) 		1748001002NRG24280920230322211 29/09/2023 lalu 1748001002WL014900 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 lalu FINO PAYMENTS BANK LTD(608001)
112 ISAGARH MP-48-001-002-003/2-B
(BHAINSA) 		1748001002NRG24280920230322216 29/09/2023 Jagdish 1748001002WL014900 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Jagdish MADHYANCHAL GRAMIN BANK(607232)
113 ISAGARH MP-48-001-002-004/100-B
(BHAINSA) 		1748001002NRG24280920230322218 29/09/2023 Suneel 1748001002WL014900 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 Suneel MADHYANCHAL GRAMIN BANK(607232)
114 ISAGARH MP-48-001-002-004/101-B
(BHAINSA) 		1748001002NRG24280920230322219 29/09/2023 SATISH 1748001002WL014900 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 SATISH MADHYANCHAL GRAMIN BANK(607232)
115 ISAGARH MP-48-001-002-004/126
(BHAINSA) 		1748001002NRG24280920230322220 29/09/2023 Vinod 1748001002WL014900 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 295037644 Vinod STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-002-004/160
(BHAINSA) 		1748001002NRG24280920230322221 29/09/2023 Vinod Sharma 1748001002WL014900 Vinod Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 VinodSharma UNION BANK OF INDIA(508500)
117 ISAGARH MP-48-001-002-004/163
(BHAINSA) 		1748001002NRG24280920230322222 29/09/2023 Pushpa Bai Raghuwanshi 1748001002WL014900 Pushpa Bai Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 PushpaBaiRaghuwanshi PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-086-001/1129
(BAMNAWAR) 		1748001086NRG24290920230323089 29/09/2023 shobharam kushwah 1748001086WL014948 shobharam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295037644 shobharamkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
119 ISAGARH MP-48-001-002-002/417
(BHAINSA) 		1748001002NRG24280920230322209 29/09/2023 Nilam 1748001002WL014900 Nilam 00688 FINO0001001 1326 1326 Processed 09/11/2023 295037644 Nilam PUNJAB NATIONAL BANK(508568)
120 ISAGARH MP-48-001-002-002/418
(BHAINSA) 		1748001002NRG24280920230322210 29/09/2023 Chhotu 1748001002WL014900 Chhotu 00688 FINO0001001 1326 1326 Processed 09/11/2023 295037644 Chhotu PUNJAB NATIONAL BANK(508568)
121 ISAGARH MP-48-001-086-001/1213
(BAMNAWAR) 		1748001086NRG24290920230323092 29/09/2023 amol adiwasi 1748001086WL014948 amol adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 295037644 amoladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
122 ISAGARH MP-48-001-015-001/1001
(PARSOL) 		1748001015NRG24290920230323020 29/09/2023 Sarup Singh 1748001015WL014931 Sarup Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 SarupSingh FINO PAYMENTS BANK LTD(608001)
123 ISAGARH MP-48-001-036-003/1717
(KADWAYA) 		1748001036NRG24290920230322428 29/09/2023 Mankunvar 1748001036WL014912 Mankunvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 Mankunvar INDIA POST PAYMENTS BANK LIMITED(508528)
124 ISAGARH MP-48-001-036-003/2215
(KADWAYA) 		1748001036NRG24290920230322429 29/09/2023 Rachna 1748001036WL014912 Rachna 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 Rachna FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-036-003/471-A
(KADWAYA) 		1748001036NRG24290920230322437 29/09/2023 Manbai 1748001036WL014912 Manbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 Manbai INDIA POST PAYMENTS BANK LIMITED(508528)
126 ISAGARH MP-48-001-086-001/1195
(BAMNAWAR) 		1748001086NRG24290920230323090 29/09/2023 SURENFRA LODHI 1748001086WL014948 SURENFRA LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 SURENFRALODHI FINO PAYMENTS BANK LTD(608001)
127 ISAGARH MP-48-001-086-001/1197
(BAMNAWAR) 		1748001086NRG24290920230323091 29/09/2023 SURENDRA 1748001086WL014948 SURENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 SURENDRA FINO PAYMENTS BANK LTD(608001)
128 ISAGARH MP-48-001-086-001/1232
(BAMNAWAR) 		1748001086NRG24290920230323093 29/09/2023 DINESH LODHI 1748001086WL014948 DINESH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
129 ISAGARH MP-48-001-086-001/1234
(BAMNAWAR) 		1748001086NRG24290920230323094 29/09/2023 CHHOTELAL LODHI 1748001086WL014948 CHHOTELAL LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 CHHOTELALLODHI FINO PAYMENTS BANK LTD(608001)
130 ISAGARH MP-48-001-086-001/1236
(BAMNAWAR) 		1748001086NRG24290920230323095 29/09/2023 BRAJESH 1748001086WL014948 BRAJESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 BRAJESH FINO PAYMENTS BANK LTD(608001)
131 ISAGARH MP-48-001-086-001/588
(BAMNAWAR) 		1748001086NRG24290920230323087 29/09/2023 shreeom lodhi 1748001086WL014947 shreeom lodhi 00688 FINO0001446 2652 2652 Processed 09/11/2023 295037644 shreeomlodhi FINO PAYMENTS BANK LTD(608001)
132 ISAGARH MP-48-001-086-001/777
(BAMNAWAR) 		1748001086NRG24290920230323097 29/09/2023 Ratanbai 1748001086WL014948 Ratanbai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 Ratanbai FINO PAYMENTS BANK LTD(608001)
133 ISAGARH MP-48-001-086-001/877
(BAMNAWAR) 		1748001086NRG24290920230323100 29/09/2023 arun khangar 1748001086WL014948 arun khangar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295037644 arunkhangar FINO PAYMENTS BANK LTD(608001)
134 ISAGARH MP-48-001-086-001/987
(BAMNAWAR) 		1748001086NRG24290920230323083 29/09/2023 mamta bai 1748001086WL014946 mamta bai 00688 FINO0001446 2652 2652 Processed 09/11/2023 295037644 mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
135 ISAGARH MP-48-001-002-002/394
(BHAINSA) 		1748001002NRG24280920230322199 29/09/2023 Abhishek 1748001002WL014900 Abhishek 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295037644 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
136 ISAGARH MP-48-001-002-002/409
(BHAINSA) 		1748001002NRG24280920230322205 29/09/2023 Shivam 1748001002WL014900 Shivam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295037644 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
137 ISAGARH MP-48-001-002-002/411
(BHAINSA) 		1748001002NRG24280920230322206 29/09/2023 Ramkrishan 1748001002WL014900 Ramkrishan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295037644 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
138 ISAGARH MP-48-001-002-002/412
(BHAINSA) 		1748001002NRG24280920230322207 29/09/2023 Durgesh 1748001002WL014900 Durgesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295037644 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 ISAGARH MP-48-001-002-002/413
(BHAINSA) 		1748001002NRG24280920230322208 29/09/2023 SONU 1748001002WL014900 SONU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295037644 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
140 ISAGARH MP-48-001-047-002/296-B
(SANDOH) 		1748001047NRG24290920230323074 29/09/2023 DEVENDRA 1748001047WL014942 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295037644 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 223652 223652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_290923APB_FTO_295717 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ISAGARH MP1748001_290923APB_FTO_295717 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ISAGARH MP1748001_290923APB_FTO_295717 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ISAGARH MP1748001_290923APB_FTO_295717 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ISAGARH MP1748001_290923APB_FTO_295717 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
6 ISAGARH MP1748001_290923APB_FTO_295717 Punjab National Bank PUNB0313500 SHADORA GAON 6630
7 ISAGARH MP1748001_290923APB_FTO_295717 Punjab National Bank PUNB0313900 SUKHPUR 38012
8 ISAGARH MP1748001_290923APB_FTO_295717 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 ISAGARH MP1748001_290923APB_FTO_295717 State Bank of India SBIN0030112 ESSAGARH 15028
10 ISAGARH MP1748001_290923APB_FTO_295717 State Bank of India SBIN0030168 MAYANA 1326
11 ISAGARH MP1748001_290923APB_FTO_295717 State Bank of India SBIN0030304 KADWAYA 80665
12 ISAGARH MP1748001_290923APB_FTO_295717 State Bank of India SBIN0030323 SARASKHEDI 14365
13 ISAGARH MP1748001_290923APB_FTO_295717 State Bank of India SBIN0062275 Naisarai 1326
14 ISAGARH MP1748001_290923APB_FTO_295717 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1326
15 ISAGARH MP1748001_290923APB_FTO_295717 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
16 ISAGARH MP1748001_290923APB_FTO_295717 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 19890
17 ISAGARH MP1748001_290923APB_FTO_295717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 ISAGARH MP1748001_290923APB_FTO_295717 Fino Payments Bank Ltd FINO0001446 MP RO 19890
19 ISAGARH MP1748001_290923APB_FTO_295717 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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