Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050923FTO_250957
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-48-005-018-005/72-A
(KABIRA) 		1748005000NRG24050920230299868 05/09/2023 sorab 1748005WL013293 sorab 00032 UTIB0001208 221 221 Processed 12/09/2023 161785757 sorab (000000)
SubTotal 221 221
2 ASHOKNAGAR MP-48-005-018-002/86-A
(KABIRA) 		1748005000NRG24050920230299803 05/09/2023 HEMRAJ 1748005WL013293 HEMRAJ 00045 BARB0ASHBHO 1326 1326 Processed 12/09/2023 161785757 HEMRAJ (000000)
3 ASHOKNAGAR MP-48-005-018-002/87-A
(KABIRA) 		1748005000NRG24050920230299804 05/09/2023 RAGNI 1748005WL013293 RAGNI 00045 BARB0ASHBHO 1105 1105 Processed 12/09/2023 161785757 RAGNI (000000)
4 ASHOKNAGAR MP-48-005-018-002/88-A
(KABIRA) 		1748005000NRG24050920230299806 05/09/2023 SIRNAM 1748005WL013293 SIRNAM 00045 BARB0ASHBHO 1326 1326 Processed 12/09/2023 161785757 SIRNAM (000000)
5 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005000NRG24050920230299832 05/09/2023 ANAND 1748005WL013293 ANAND 00045 BARB0ASHBHO 1326 1326 Processed 12/09/2023 161785757 ANAND (000000)
6 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005000NRG24050920230299831 05/09/2023 ANAND 1748005WL013293 ANAND 00045 BARB0ASHBHO 1326 1326 Processed 12/09/2023 161785757 ANAND (000000)
SubTotal 6409 6409
7 ASHOKNAGAR MP-48-005-018-002/20
(KABIRA) 		1748005000NRG24050920230299796 05/09/2023 Dasrath 1748005WL013293 Dasrath 00078 CNRB0004140 1326 1326 Processed 12/09/2023 161785757 Dasrath (000000)
8 ASHOKNAGAR MP-48-005-018-002/20
(KABIRA) 		1748005000NRG24050920230299797 05/09/2023 GUDDI BAI 1748005WL013293 GUDDI BAI 00078 CNRB0004140 1326 1326 Processed 12/09/2023 161785757 GUDDIBAI (000000)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-018-002/155-A
(KABIRA) 		1748005000NRG24050920230299794 05/09/2023 viran 1748005WL013293 viran 00152 HDFC0001944 1326 1326 Processed 12/09/2023 161785757 viran (000000)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-018-003/17-A
(KABIRA) 		1748005000NRG24050920230299844 05/09/2023 ASHOK 1748005WL013293 ASHOK 00176 IDIB000G127 1326 1326 Processed 12/09/2023 161785757 ASHOK (000000)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-018-002/113-A
(KABIRA) 		1748005000NRG24050920230299779 05/09/2023 GOLU 1748005WL013293 GOLU 00354 PUNB0313500 1326 1326 Processed 12/09/2023 161785757 GOLU (000000)
12 ASHOKNAGAR MP-48-005-018-002/113-A
(KABIRA) 		1748005000NRG24050920230299778 05/09/2023 GOLU 1748005WL013293 GOLU 00354 PUNB0313500 1326 1326 Processed 12/09/2023 161785757 GOLU (000000)
13 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005000NRG24050920230299817 05/09/2023 POOJA 1748005WL013293 POOJA 00354 PUNB0313500 1326 1326 Processed 12/09/2023 161785757 POOJA (000000)
SubTotal 3978 3978
14 ASHOKNAGAR MP-48-005-018-003/17-A
(KABIRA) 		1748005000NRG24050920230299843 05/09/2023 ASHOK 1748005WL013293 ASHOK 00415 SBIN0030082 1326 1326 Processed 12/09/2023 161785757 ASHOK (000000)
SubTotal 1326 1326
15 ASHOKNAGAR MP-48-005-018-002/121-A
(KABIRA) 		1748005000NRG24050920230299783 05/09/2023 krishna 1748005WL013293 krishna 00415 SBIN0030112 1326 1326 Processed 12/09/2023 161785757 krishna (000000)
SubTotal 1326 1326
16 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005000NRG24050920230299829 05/09/2023 KEDAR SINGH 1748005WL013293 KEDAR SINGH 00415 SBIN0030323 1326 1326 Processed 12/09/2023 161785757 KEDARSINGH (000000)
17 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005000NRG24050920230299828 05/09/2023 RAMESH 1748005WL013293 RAMESH 00415 SBIN0030323 1326 1326 Processed 12/09/2023 161785757 RAMESH (000000)
SubTotal 2652 2652
18 ASHOKNAGAR MP-48-005-018-003/102-A
(KABIRA) 		1748005000NRG24050920230299814 05/09/2023 GOLU 1748005WL013293 GOLU 00662 BDBL0001372 1326 1326 Processed 12/09/2023 161785757 GOLU (000000)
19 ASHOKNAGAR MP-48-005-018-003/102-A
(KABIRA) 		1748005000NRG24050920230299813 05/09/2023 GOLU 1748005WL013293 GOLU 00662 BDBL0001372 1326 1326 Processed 12/09/2023 161785757 GOLU (000000)
SubTotal 2652 2652
20 ASHOKNAGAR MP-48-005-018-002/100-A
(KABIRA) 		1748005000NRG24050920230299777 05/09/2023 VINOD 1748005WL013293 VINOD 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 VINOD (000000)
21 ASHOKNAGAR MP-48-005-018-002/100-A
(KABIRA) 		1748005000NRG24050920230299776 05/09/2023 VINOD 1748005WL013293 VINOD 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 VINOD (000000)
22 ASHOKNAGAR MP-48-005-018-002/119-A
(KABIRA) 		1748005000NRG24050920230299781 05/09/2023 MAN 1748005WL013293 MAN 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 MAN (000000)
23 ASHOKNAGAR MP-48-005-018-002/119-A
(KABIRA) 		1748005000NRG24050920230299780 05/09/2023 MAN BAI 1748005WL013293 MAN BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 MANBAI (000000)
24 ASHOKNAGAR MP-48-005-018-002/119-A
(KABIRA) 		1748005000NRG24050920230299782 05/09/2023 NARAYAN 1748005WL013293 NARAYAN 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 NARAYAN (000000)
25 ASHOKNAGAR MP-48-005-018-002/122-A
(KABIRA) 		1748005000NRG24050920230299785 05/09/2023 jetun 1748005WL013293 jetun 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 jetun (000000)
26 ASHOKNAGAR MP-48-005-018-002/122-A
(KABIRA) 		1748005000NRG24050920230299784 05/09/2023 jonmahamd 1748005WL013293 jonmahamd 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 jonmahamd (000000)
27 ASHOKNAGAR MP-48-005-018-002/122-A
(KABIRA) 		1748005000NRG24050920230299786 05/09/2023 vajid 1748005WL013293 vajid 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 vajid (000000)
28 ASHOKNAGAR MP-48-005-018-002/123-A
(KABIRA) 		1748005000NRG24050920230299788 05/09/2023 kalyan 1748005WL013293 kalyan 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 kalyan (000000)
29 ASHOKNAGAR MP-48-005-018-002/123-A
(KABIRA) 		1748005000NRG24050920230299787 05/09/2023 sudhma 1748005WL013293 sudhma 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 sudhma (000000)
30 ASHOKNAGAR MP-48-005-018-002/43
(KABIRA) 		1748005000NRG24050920230299798 05/09/2023 devilal 1748005WL013293 devilal 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 devilal (000000)
31 ASHOKNAGAR MP-48-005-018-002/45-B
(KABIRA) 		1748005000NRG24050920230299799 05/09/2023 rampyari bai 1748005WL013293 rampyari bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 rampyaribai (000000)
32 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24050920230299802 05/09/2023 KALLU 1748005WL013293 KALLU 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 KALLU (000000)
33 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24050920230299801 05/09/2023 KALLU 1748005WL013293 KALLU 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 KALLU (000000)
34 ASHOKNAGAR MP-48-005-018-002/561
(KABIRA) 		1748005000NRG24050920230299800 05/09/2023 KALLU 1748005WL013293 KALLU 00688 FINO0001001 1105 1105 Processed 12/09/2023 161785757 KALLU (000000)
35 ASHOKNAGAR MP-48-005-018-003/101-A
(KABIRA) 		1748005000NRG24050920230299811 05/09/2023 POOJA 1748005WL013293 POOJA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 POOJA (000000)
36 ASHOKNAGAR MP-48-005-018-003/101-A
(KABIRA) 		1748005000NRG24050920230299810 05/09/2023 POOJA 1748005WL013293 POOJA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 POOJA (000000)
37 ASHOKNAGAR MP-48-005-018-003/101-A
(KABIRA) 		1748005000NRG24050920230299809 05/09/2023 POOJA 1748005WL013293 POOJA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 POOJA (000000)
38 ASHOKNAGAR MP-48-005-018-003/11-B
(KABIRA) 		1748005000NRG24050920230299815 05/09/2023 PARMAL 1748005WL013293 PARMAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 PARMAL (000000)
39 ASHOKNAGAR MP-48-005-018-003/114-B
(KABIRA) 		1748005000NRG24050920230299820 05/09/2023 RAJ BAI 1748005WL013293 RAJ BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAJBAI (000000)
40 ASHOKNAGAR MP-48-005-018-003/114-B
(KABIRA) 		1748005000NRG24050920230299819 05/09/2023 RAJ BAI 1748005WL013293 RAJ BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAJBAI (000000)
41 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24050920230299824 05/09/2023 BABULAL 1748005WL013293 BABULAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 BABULAL (000000)
42 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24050920230299823 05/09/2023 BABULAL 1748005WL013293 BABULAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 BABULAL (000000)
43 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005000NRG24050920230299822 05/09/2023 BABULAL 1748005WL013293 BABULAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 BABULAL (000000)
44 ASHOKNAGAR MP-48-005-018-003/138-A
(KABIRA) 		1748005000NRG24050920230299836 05/09/2023 BHAHHA 1748005WL013293 BHAHHA 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 BHAHHA (000000)
45 ASHOKNAGAR MP-48-005-018-003/138-A
(KABIRA) 		1748005000NRG24050920230299837 05/09/2023 KAMLU 1748005WL013293 KAMLU 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 KAMLU (000000)
46 ASHOKNAGAR MP-48-005-018-003/146-A
(KABIRA) 		1748005000NRG24050920230299838 05/09/2023 LALLU 1748005WL013293 LALLU 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 LALLU (000000)
47 ASHOKNAGAR MP-48-005-018-003/146-A
(KABIRA) 		1748005000NRG24050920230299840 05/09/2023 RAJKUMARI 1748005WL013293 RAJKUMARI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAJKUMARI (000000)
48 ASHOKNAGAR MP-48-005-018-003/146-A
(KABIRA) 		1748005000NRG24050920230299839 05/09/2023 SITA BAI 1748005WL013293 SITA BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 SITABAI (000000)
49 ASHOKNAGAR MP-48-005-018-003/16-A
(KABIRA) 		1748005000NRG24050920230299842 05/09/2023 MISRILAL 1748005WL013293 MISRILAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 MISRILAL (000000)
50 ASHOKNAGAR MP-48-005-018-003/16-A
(KABIRA) 		1748005000NRG24050920230299841 05/09/2023 MISRILAL 1748005WL013293 MISRILAL 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 MISRILAL (000000)
51 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24050920230299852 05/09/2023 RAMSWAROOPI 1748005WL013293 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMSWAROOPI (000000)
52 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24050920230299851 05/09/2023 RAMSWAROOPI 1748005WL013293 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMSWAROOPI (000000)
53 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24050920230299850 05/09/2023 RAMSWAROOPI 1748005WL013293 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMSWAROOPI (000000)
54 ASHOKNAGAR MP-48-005-018-003/251-A
(KABIRA) 		1748005000NRG24050920230299849 05/09/2023 RAMSWAROOPI 1748005WL013293 RAMSWAROOPI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMSWAROOPI (000000)
55 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24050920230299861 05/09/2023 RAMKO BAI 1748005WL013293 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMKOBAI (000000)
56 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24050920230299860 05/09/2023 RAMKO BAI 1748005WL013293 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMKOBAI (000000)
57 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24050920230299859 05/09/2023 RAMKO BAI 1748005WL013293 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMKOBAI (000000)
58 ASHOKNAGAR MP-48-005-018-003/28-A
(KABIRA) 		1748005000NRG24050920230299858 05/09/2023 RAMKO BAI 1748005WL013293 RAMKO BAI 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAMKOBAI (000000)
59 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24050920230299862 05/09/2023 RAJKUMAR 1748005WL013293 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAJKUMAR (000000)
60 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24050920230299865 05/09/2023 RAJKUMAR 1748005WL013293 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAJKUMAR (000000)
61 ASHOKNAGAR MP-48-005-018-003/29-A
(KABIRA) 		1748005000NRG24050920230299864 05/09/2023 RAJKUMAR 1748005WL013293 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 12/09/2023 161785757 RAJKUMAR (000000)
62 ASHOKNAGAR MP-48-005-018-005/37-B
(KABIRA) 		1748005000NRG24050920230299867 05/09/2023 RATAN SINGH 1748005WL013293 RATAN SINGH 00688 FINO0001001 221 221 Processed 12/09/2023 161785757 RATANSINGH (000000)
SubTotal 55692 55692
63 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24050920230299775 05/09/2023 Varsh 1748005WL013293 Varsh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 Varsh (000000)
64 ASHOKNAGAR MP-48-005-018-001/25-C
(KABIRA) 		1748005000NRG24050920230299774 05/09/2023 Varsha 1748005WL013293 Varsha 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 Varsha (000000)
65 ASHOKNAGAR MP-48-005-018-002/125-A
(KABIRA) 		1748005000NRG24050920230299790 05/09/2023 daya 1748005WL013293 daya 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 daya (000000)
66 ASHOKNAGAR MP-48-005-018-002/125-A
(KABIRA) 		1748005000NRG24050920230299789 05/09/2023 daya 1748005WL013293 daya 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 daya (000000)
67 ASHOKNAGAR MP-48-005-018-002/125-A
(KABIRA) 		1748005000NRG24050920230299791 05/09/2023 raj 1748005WL013293 raj 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 raj (000000)
68 ASHOKNAGAR MP-48-005-018-002/147-A
(KABIRA) 		1748005000NRG24050920230299793 05/09/2023 kamta bai 1748005WL013293 kamta bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 kamtabai (000000)
69 ASHOKNAGAR MP-48-005-018-002/147-A
(KABIRA) 		1748005000NRG24050920230299792 05/09/2023 kamta bai 1748005WL013293 kamta bai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 kamtabai (000000)
70 ASHOKNAGAR MP-48-005-018-002/87-A
(KABIRA) 		1748005000NRG24050920230299805 05/09/2023 RAGNI 1748005WL013293 RAGNI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 RAGNI (000000)
71 ASHOKNAGAR MP-48-005-018-002/95-A
(KABIRA) 		1748005000NRG24050920230299808 05/09/2023 PINKI 1748005WL013293 PINKI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 PINKI (000000)
72 ASHOKNAGAR MP-48-005-018-002/95-A
(KABIRA) 		1748005000NRG24050920230299807 05/09/2023 PINKI 1748005WL013293 PINKI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 PINKI (000000)
73 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005000NRG24050920230299818 05/09/2023 POOJA 1748005WL013293 POOJA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 POOJA (000000)
74 ASHOKNAGAR MP-48-005-018-003/118-A
(KABIRA) 		1748005000NRG24050920230299821 05/09/2023 PRITI BAI 1748005WL013293 PRITI BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 PRITIBAI (000000)
75 ASHOKNAGAR MP-48-005-018-003/124-A
(KABIRA) 		1748005000NRG24050920230299827 05/09/2023 BADRI 1748005WL013293 BADRI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 BADRI (000000)
76 ASHOKNAGAR MP-48-005-018-003/124-A
(KABIRA) 		1748005000NRG24050920230299825 05/09/2023 BADRI 1748005WL013293 BADRI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 BADRI (000000)
77 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005000NRG24050920230299830 05/09/2023 BALRAM 1748005WL013293 BALRAM 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 BALRAM (000000)
78 ASHOKNAGAR MP-48-005-018-003/132-A
(KABIRA) 		1748005000NRG24050920230299833 05/09/2023 PHOOL 1748005WL013293 PHOOL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 PHOOL (000000)
79 ASHOKNAGAR MP-48-005-018-003/134-A
(KABIRA) 		1748005000NRG24050920230299835 05/09/2023 USHA 1748005WL013293 USHA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 USHA (000000)
80 ASHOKNAGAR MP-48-005-018-003/134-A
(KABIRA) 		1748005000NRG24050920230299834 05/09/2023 USHA 1748005WL013293 USHA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 USHA (000000)
81 ASHOKNAGAR MP-48-005-018-003/172-A
(KABIRA) 		1748005000NRG24050920230299846 05/09/2023 ratan 1748005WL013293 ratan 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 ratan (000000)
82 ASHOKNAGAR MP-48-005-018-003/172-A
(KABIRA) 		1748005000NRG24050920230299845 05/09/2023 rati 1748005WL013293 rati 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 rati (000000)
83 ASHOKNAGAR MP-48-005-018-003/251
(KABIRA) 		1748005000NRG24050920230299848 05/09/2023 himanshu 1748005WL013293 himanshu 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161785757 himanshu (000000)
84 ASHOKNAGAR MP-48-005-018-003/251
(KABIRA) 		1748005000NRG24050920230299847 05/09/2023 himanshu 1748005WL013293 himanshu 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161785757 himanshu (000000)
85 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24050920230299857 05/09/2023 KAMAL 1748005WL013293 KAMAL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 KAMAL (000000)
86 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24050920230299856 05/09/2023 KAMAL 1748005WL013293 KAMAL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 KAMAL (000000)
87 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24050920230299855 05/09/2023 KAMAL 1748005WL013293 KAMAL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 KAMAL (000000)
88 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24050920230299854 05/09/2023 KAMAL 1748005WL013293 KAMAL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 KAMAL (000000)
89 ASHOKNAGAR MP-48-005-018-003/259
(KABIRA) 		1748005000NRG24050920230299853 05/09/2023 KAMAL 1748005WL013293 KAMAL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 KAMAL (000000)
90 ASHOKNAGAR MP-48-005-018-003/34-B
(KABIRA) 		1748005000NRG24050920230299866 05/09/2023 SONU 1748005WL013293 SONU 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161785757 SONU (000000)
SubTotal 36686 36686
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050923FTO_250957 AXIS BANK UTIB0001208 ASHOK NAGAR 221
2 ASHOKNAGAR MP1748005_050923FTO_250957 Bank of Baroda BARB0ASHBHO ASHBHO 6409
3 ASHOKNAGAR MP1748005_050923FTO_250957 Canara Bank CNRB0004140 Ashoknagar 2652
4 ASHOKNAGAR MP1748005_050923FTO_250957 HDFC bank HDFC0001944 ASHOK NAGAR 1326
5 ASHOKNAGAR MP1748005_050923FTO_250957 Indian Bank IDIB000G127 Guna 1326
6 ASHOKNAGAR MP1748005_050923FTO_250957 Punjab National Bank PUNB0313500 SHADORA GAON 3978
7 ASHOKNAGAR MP1748005_050923FTO_250957 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
8 ASHOKNAGAR MP1748005_050923FTO_250957 State Bank of India SBIN0030112 ESSAGARH 1326
9 ASHOKNAGAR MP1748005_050923FTO_250957 State Bank of India SBIN0030323 SARASKHEDI 2652
10 ASHOKNAGAR MP1748005_050923FTO_250957 Bandhan Bank Limited BDBL0001372 GUNA 2652
11 ASHOKNAGAR MP1748005_050923FTO_250957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
12 ASHOKNAGAR MP1748005_050923FTO_250957 India Post Payments Bank IPOS0000001 Ashoknagar 36686

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