Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120523APB_FTO_39407
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-48-005-007-001/60-A
(KARRAIYA RAI) 		1748005000NRG24120520230048830 12/05/2023 Mahendra pratap 1748005WL002263 Mahendra pratap 00032 UTIB0001208 1547 1547 Processed 23/05/2023 775962457 Mahendrapratap CENTRAL BANK OF INDIA(607115)
2 ASHOKNAGAR MP-48-005-007-001/64-A
(KARRAIYA RAI) 		1748005000NRG24120520230048835 12/05/2023 Bhura 1748005WL002263 Bhura 00032 UTIB0001208 1547 1547 Processed 23/05/2023 775962457 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-007-001/68-A
(KARRAIYA RAI) 		1748005000NRG24120520230048836 12/05/2023 Krishana bai 1748005WL002263 Krishana bai 00032 UTIB0001208 1547 1547 Processed 23/05/2023 775962457 Krishanabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
4 ASHOKNAGAR MP-48-005-007-002/525
(KARRAIYA RAI) 		1748005000NRG24120520230048875 12/05/2023 Ramsarup 1748005WL002263 Ramsarup 00048 BKID0008894 1547 1547 Processed 23/05/2023 775962457 Ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-007-002/525
(KARRAIYA RAI) 		1748005000NRG24120520230048874 12/05/2023 Ramsarup 1748005WL002263 Ramsarup 00048 BKID0008894 1547 1547 Processed 23/05/2023 775962457 Ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-007-002/531
(KARRAIYA RAI) 		1748005000NRG24120520230048876 12/05/2023 Lakhan 1748005WL002263 Lakhan 00048 BKID0008894 1547 1547 Processed 23/05/2023 775962457 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
7 ASHOKNAGAR MP-48-005-007-002/521
(KARRAIYA RAI) 		1748005000NRG24120520230048869 12/05/2023 Jalam 1748005WL002263 Jalam 00089 CBIN0283380 1547 1547 Processed 23/05/2023 775962457 Jalam INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-007-002/522
(KARRAIYA RAI) 		1748005000NRG24120520230048870 12/05/2023 Kamal 1748005WL002263 Kamal 00089 CBIN0283380 1547 1547 Processed 23/05/2023 775962457 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
9 ASHOKNAGAR MP-48-005-007-003/156
(KARRAIYA RAI) 		1748005000NRG24120520230048892 12/05/2023 Kamarji 1748005WL002263 Kamarji 00415 SBIN0030082 884 884 Processed 23/05/2023 775962457 Kamarji PUNJAB & SIND BANK(607087)
SubTotal 884 884
10 ASHOKNAGAR MP-48-005-007-001/1009
(KARRAIYA RAI) 		1748005000NRG24120520230048810 12/05/2023 Kalyan 1748005WL002263 Kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-007-001/1011
(KARRAIYA RAI) 		1748005000NRG24120520230048811 12/05/2023 Janki Bai 1748005WL002263 Janki Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-007-001/1037
(KARRAIYA RAI) 		1748005000NRG24120520230048812 12/05/2023 Pappu 1748005WL002263 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-007-001/1061
(KARRAIYA RAI) 		1748005000NRG24120520230048813 12/05/2023 Rakesh 1748005WL002263 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-007-001/821
(KARRAIYA RAI) 		1748005000NRG24120520230048837 12/05/2023 Dinesh 1748005WL002263 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-007-001/829
(KARRAIYA RAI) 		1748005000NRG24120520230048838 12/05/2023 Rambharat 1748005WL002263 Rambharat 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-007-001/862
(KARRAIYA RAI) 		1748005000NRG24120520230048839 12/05/2023 khilan 1748005WL002263 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-007-001/916
(KARRAIYA RAI) 		1748005000NRG24120520230048841 12/05/2023 Ramsingh 1748005WL002263 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-007-001/916
(KARRAIYA RAI) 		1748005000NRG24120520230048840 12/05/2023 Ramsingh 1748005WL002263 Ramsingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-007-001/918
(KARRAIYA RAI) 		1748005000NRG24120520230048842 12/05/2023 Kamlesh 1748005WL002263 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-007-001/935
(KARRAIYA RAI) 		1748005000NRG24120520230048843 12/05/2023 Reena bai 1748005WL002263 Reena bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-007-001/938
(KARRAIYA RAI) 		1748005000NRG24120520230048844 12/05/2023 Dharmendra 1748005WL002263 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-007-001/946
(KARRAIYA RAI) 		1748005000NRG24120520230048845 12/05/2023 Balram 1748005WL002263 Balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-007-001/948
(KARRAIYA RAI) 		1748005000NRG24120520230048846 12/05/2023 Guddi bai 1748005WL002263 Guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-007-001/956
(KARRAIYA RAI) 		1748005000NRG24120520230048847 12/05/2023 Shanti bai 1748005WL002263 Shanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-007-001/957
(KARRAIYA RAI) 		1748005000NRG24120520230048848 12/05/2023 Harpal 1748005WL002263 Harpal 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-007-001/970
(KARRAIYA RAI) 		1748005000NRG24120520230048849 12/05/2023 Rekha Bai 1748005WL002263 Rekha Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-007-001/986
(KARRAIYA RAI) 		1748005000NRG24120520230048850 12/05/2023 Sobha bai 1748005WL002263 Sobha bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-007-001/990
(KARRAIYA RAI) 		1748005000NRG24120520230048851 12/05/2023 Shivraj 1748005WL002263 Shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-007-001/994
(KARRAIYA RAI) 		1748005000NRG24120520230048852 12/05/2023 Kesariya 1748005WL002263 Kesariya 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Kesariya INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-007-002/213
(KARRAIYA RAI) 		1748005000NRG24120520230048853 12/05/2023 Bakeel 1748005WL002263 Bakeel 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-007-002/505
(KARRAIYA RAI) 		1748005000NRG24120520230048859 12/05/2023 Balveer 1748005WL002263 Balveer 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-007-002/505
(KARRAIYA RAI) 		1748005000NRG24120520230048858 12/05/2023 Balveer 1748005WL002263 Balveer 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-007-002/506
(KARRAIYA RAI) 		1748005000NRG24120520230048860 12/05/2023 Gayattri bai 1748005WL002263 Gayattri bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Gayattribai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-007-002/511
(KARRAIYA RAI) 		1748005000NRG24120520230048861 12/05/2023 Shyam 1748005WL002263 Shyam 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-007-002/513
(KARRAIYA RAI) 		1748005000NRG24120520230048863 12/05/2023 Rahul 1748005WL002263 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-007-002/513
(KARRAIYA RAI) 		1748005000NRG24120520230048862 12/05/2023 Rahul 1748005WL002263 Rahul 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-007-002/515
(KARRAIYA RAI) 		1748005000NRG24120520230048864 12/05/2023 Guddi bai 1748005WL002263 Guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-007-002/518
(KARRAIYA RAI) 		1748005000NRG24120520230048866 12/05/2023 Balram 1748005WL002263 Balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-007-002/518
(KARRAIYA RAI) 		1748005000NRG24120520230048865 12/05/2023 Balram 1748005WL002263 Balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-007-002/519
(KARRAIYA RAI) 		1748005000NRG24120520230048868 12/05/2023 Udham singh 1748005WL002263 Udham singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-007-002/519
(KARRAIYA RAI) 		1748005000NRG24120520230048867 12/05/2023 Udham singh 1748005WL002263 Udham singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-007-002/523
(KARRAIYA RAI) 		1748005000NRG24120520230048872 12/05/2023 Malkhan 1748005WL002263 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-007-002/523
(KARRAIYA RAI) 		1748005000NRG24120520230048871 12/05/2023 Malkhan 1748005WL002263 Malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-007-002/524
(KARRAIYA RAI) 		1748005000NRG24120520230048873 12/05/2023 Ramkrishn 1748005WL002263 Ramkrishn 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-007-002/548
(KARRAIYA RAI) 		1748005000NRG24120520230048877 12/05/2023 Sheela bai 1748005WL002263 Sheela bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-007-002/565
(KARRAIYA RAI) 		1748005000NRG24120520230048879 12/05/2023 Shetan singh 1748005WL002263 Shetan singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-007-002/565
(KARRAIYA RAI) 		1748005000NRG24120520230048878 12/05/2023 Shetan singh 1748005WL002263 Shetan singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-007-002/572
(KARRAIYA RAI) 		1748005000NRG24120520230048880 12/05/2023 Laxman singh 1748005WL002263 Laxman singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-007-002/575
(KARRAIYA RAI) 		1748005000NRG24120520230048881 12/05/2023 Rajkumar 1748005WL002263 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775962457 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
50 ASHOKNAGAR MP-48-005-007-001/11-A
(KARRAIYA RAI) 		1748005000NRG24120520230048814 12/05/2023 Dharmendra 1748005WL002263 Dharmendra 00688 FINO0001001 1547 1547 Processed 23/05/2023 775962457 Dharmendra FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-007-001/13-A
(KARRAIYA RAI) 		1748005000NRG24120520230048817 12/05/2023 Ashu 1748005WL002263 Ashu 00688 FINO0001001 1547 1547 Processed 23/05/2023 775962457 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-007-001/40-A
(KARRAIYA RAI) 		1748005000NRG24120520230048822 12/05/2023 Archna 1748005WL002263 Archna 00688 FINO0001001 1547 1547 Processed 23/05/2023 775962457 Archna BANK OF BARODA(606985)
53 ASHOKNAGAR MP-48-005-007-001/49-A
(KARRAIYA RAI) 		1748005000NRG24120520230048824 12/05/2023 Guddi bai 1748005WL002263 Guddi bai 00688 FINO0001001 1547 1547 Processed 23/05/2023 775962457 Guddibai BANK OF INDIA(508505)
54 ASHOKNAGAR MP-48-005-007-001/53-A
(KARRAIYA RAI) 		1748005000NRG24120520230048826 12/05/2023 Mansuri 1748005WL002263 Mansuri 00688 FINO0001001 1547 1547 Processed 23/05/2023 775962457 Mansuri PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-007-001/62-A
(KARRAIYA RAI) 		1748005000NRG24120520230048834 12/05/2023 Pawan 1748005WL002263 Pawan 00688 FINO0001001 1547 1547 Processed 23/05/2023 775962457 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
56 ASHOKNAGAR MP-48-005-007-001/11-B
(KARRAIYA RAI) 		1748005000NRG24120520230048816 12/05/2023 Shivand 1748005WL002263 Shivand 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Shivand INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-007-002/213
(KARRAIYA RAI) 		1748005000NRG24120520230048854 12/05/2023 Vandna 1748005WL002263 Vandna 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-007-002/3-A
(KARRAIYA RAI) 		1748005000NRG24120520230048855 12/05/2023 Hanman singh 1748005WL002263 Hanman singh 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Hanmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-007-002/504
(KARRAIYA RAI) 		1748005000NRG24120520230048857 12/05/2023 Mehrban 1748005WL002263 Mehrban 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Mehrban INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-007-002/600
(KARRAIYA RAI) 		1748005000NRG24120520230048883 12/05/2023 Guddi bai 1748005WL002263 Guddi bai 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-007-002/600
(KARRAIYA RAI) 		1748005000NRG24120520230048882 12/05/2023 Neeraj 1748005WL002263 Neeraj 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-007-002/602
(KARRAIYA RAI) 		1748005000NRG24120520230048884 12/05/2023 Roshani khangar 1748005WL002263 Roshani khangar 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Roshanikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-007-002/603
(KARRAIYA RAI) 		1748005000NRG24120520230048885 12/05/2023 Jooli 1748005WL002263 Jooli 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-007-002/604
(KARRAIYA RAI) 		1748005000NRG24120520230048886 12/05/2023 Nitesh 1748005WL002263 Nitesh 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-007-003/10-C
(KARRAIYA RAI) 		1748005000NRG24120520230048887 12/05/2023 Asha bai 1748005WL002263 Asha bai 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-007-003/15-C
(KARRAIYA RAI) 		1748005000NRG24120520230048888 12/05/2023 Deepak 1748005WL002263 Deepak 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Deepak PUNJAB NATIONAL BANK(508568)
67 ASHOKNAGAR MP-48-005-007-003/150
(KARRAIYA RAI) 		1748005000NRG24120520230048890 12/05/2023 Ashok 1748005WL002263 Ashok 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-007-003/152
(KARRAIYA RAI) 		1748005000NRG24120520230048891 12/05/2023 Lakki 1748005WL002263 Lakki 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Lakki INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-007-003/156
(KARRAIYA RAI) 		1748005000NRG24120520230048893 12/05/2023 Kamarji 1748005WL002263 Kamarji 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-007-003/157
(KARRAIYA RAI) 		1748005000NRG24120520230048894 12/05/2023 Baddri 1748005WL002263 Baddri 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Baddri INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-007-003/19-C
(KARRAIYA RAI) 		1748005000NRG24120520230048895 12/05/2023 Deepak 1748005WL002263 Deepak 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775962457 Deepak FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24120520230048896 12/05/2023 Hari singh 1748005WL002263 Hari singh 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-007-003/2-C
(KARRAIYA RAI) 		1748005000NRG24120520230048897 12/05/2023 Harisingh 1748005WL002263 Harisingh 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-007-003/261
(KARRAIYA RAI) 		1748005000NRG24120520230048898 12/05/2023 Shivram 1748005WL002263 Shivram 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-007-003/282
(KARRAIYA RAI) 		1748005000NRG24120520230048899 12/05/2023 Mukesh 1748005WL002263 Mukesh 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-007-003/284
(KARRAIYA RAI) 		1748005000NRG24120520230048900 12/05/2023 kapuri 1748005WL002263 kapuri 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 kapuri BANK OF INDIA(508505)
77 ASHOKNAGAR MP-48-005-007-003/285
(KARRAIYA RAI) 		1748005000NRG24120520230048901 12/05/2023 Bhagbai 1748005WL002263 Bhagbai 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-007-003/298
(KARRAIYA RAI) 		1748005000NRG24120520230048902 12/05/2023 Laxmi 1748005WL002263 Laxmi 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-007-003/298
(KARRAIYA RAI) 		1748005000NRG24120520230048903 12/05/2023 Laxmi bai 1748005WL002263 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-007-003/5-C
(KARRAIYA RAI) 		1748005000NRG24120520230048905 12/05/2023 Sitaram 1748005WL002263 Sitaram 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-007-003/7-C
(KARRAIYA RAI) 		1748005000NRG24120520230048909 12/05/2023 Mannulal 1748005WL002263 Mannulal 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-007-003/8-C
(KARRAIYA RAI) 		1748005000NRG24120520230048912 12/05/2023 Hari bai 1748005WL002263 Hari bai 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-007-003/9-C
(KARRAIYA RAI) 		1748005000NRG24120520230048913 12/05/2023 Davendra 1748005WL002263 Davendra 00691 IPOS0000001 1547 1547 Processed 23/05/2023 775962457 Davendra FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120523APB_FTO_39407 AXIS BANK UTIB0001208 ASHOK NAGAR 4641
2 ASHOKNAGAR MP1748005_120523APB_FTO_39407 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 4641
3 ASHOKNAGAR MP1748005_120523APB_FTO_39407 Central Bank Of India CBIN0283380 ASHOKNAGAR 3094
4 ASHOKNAGAR MP1748005_120523APB_FTO_39407 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
5 ASHOKNAGAR MP1748005_120523APB_FTO_39407 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 61880
6 ASHOKNAGAR MP1748005_120523APB_FTO_39407 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
7 ASHOKNAGAR MP1748005_120523APB_FTO_39407 India Post Payments Bank IPOS0000001 Ashoknagar 43095

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