Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_200723APB_FTO_176667
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-48-001-040-002/204-A
(RUSALLABUJURG) 		1748001040NRG24200720230229037 20/07/2023 MUKESH 1748001040WL009595 MUKESH 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210377909 MUKESH STATE BANK OF INDIA(508548)
2 ISAGARH MP-48-001-040-002/215-A
(RUSALLABUJURG) 		1748001040NRG24200720230229038 20/07/2023 LALARAM 1748001040WL009595 LALARAM 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210377909 LALARAM BANK OF BARODA(606985)
3 ISAGARH MP-48-001-040-002/218-A
(RUSALLABUJURG) 		1748001040NRG24200720230229039 20/07/2023 NANDLAL 1748001040WL009595 NANDLAL 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210377909 NANDLAL STATE BANK OF INDIA(508548)
4 ISAGARH MP-48-001-040-002/219-A
(RUSALLABUJURG) 		1748001040NRG24200720230229040 20/07/2023 RAMESH 1748001040WL009595 RAMESH 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210377909 RAMESH PUNJAB NATIONAL BANK(508568)
5 ISAGARH MP-48-001-040-002/220-A
(RUSALLABUJURG) 		1748001040NRG24200720230229041 20/07/2023 DEVI SINGH 1748001040WL009595 DEVI SINGH 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210377909 DEVISINGH PUNJAB NATIONAL BANK(508568)
6 ISAGARH MP-48-001-040-002/225-A
(RUSALLABUJURG) 		1748001040NRG24200720230229042 20/07/2023 BACHANLAL 1748001040WL009595 BACHANLAL 00045 BARB0ASHBHO 1105 1105 Processed 28/07/2023 210377909 BACHANLAL STATE BANK OF INDIA(508548)
7 ISAGARH MP-48-001-049-001/215
(KIRRODA) 		1748001049NRG24190720230228691 20/07/2023 SHIVCHARAN BALMIK 1748001049WL009569 SHIVCHARAN BALMIK 00045 BARB0ASHBHO 1326 1326 Processed 28/07/2023 210377909 SHIVCHARANBALMIK BANK OF BARODA(606985)
SubTotal 7956 7956
8 ISAGARH MP-48-001-070-002/74
(RUHANA) 		1748001070NRG24200720230228928 20/07/2023 Kiran 1748001070WL009577 Kiran 00048 BKID0008894 1326 1326 Processed 28/07/2023 210377909 Kiran BANK OF INDIA(508505)
SubTotal 1326 1326
9 ISAGARH MP-48-001-020-001/462
(PIPROL) 		1748001020NRG24190720230228668 20/07/2023 rajesh 1748001020WL009563 rajesh 00078 CNRB0006001 1326 1326 Processed 28/07/2023 210377909 rajesh CANARA BANK(508532)
SubTotal 1326 1326
10 ISAGARH MP-48-001-040-001/191
(RUSALLABUJURG) 		1748001040NRG24200720230229020 20/07/2023 bhoopendra singh 1748001040WL009595 bhoopendra singh 00089 CBIN0283380 1105 1105 Processed 28/07/2023 210377909 bhoopendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
11 ISAGARH MP-48-001-049-001/13-D
(KIRRODA) 		1748001049NRG24190720230228684 20/07/2023 VISHAN SINGH 1748001049WL009569 VISHAN SINGH 00152 HDFC0001944 1326 1326 Processed 28/07/2023 210377909 VISHANSINGH HDFC BANK LTD(607152)
SubTotal 1326 1326
12 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG24200720230228941 20/07/2023 suresh 1748001070WL009578 suresh 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210377909 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
13 ISAGARH MP-48-001-070-001/56
(RUHANA) 		1748001070NRG24200720230228940 20/07/2023 suresh 1748001070WL009578 suresh 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210377909 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 ISAGARH MP-48-001-020-001/450
(PIPROL) 		1748001020NRG24190720230228662 20/07/2023 manesa 1748001020WL009563 manesa 00354 PUNB0313500 1326 1326 Processed 28/07/2023 210377909 manesa PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-020-001/450
(PIPROL) 		1748001020NRG24190720230228661 20/07/2023 sujeet 1748001020WL009563 sujeet 00354 PUNB0313500 1326 1326 Processed 28/07/2023 210377909 sujeet PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-020-001/476-A
(PIPROL) 		1748001020NRG24190720230228671 20/07/2023 vijay bai 1748001020WL009563 vijay bai 00354 PUNB0313500 1326 1326 Processed 29/07/2023 210377909 vijaybai FINO PAYMENTS BANK LTD(608001)
17 ISAGARH MP-48-001-020-001/513
(PIPROL) 		1748001020NRG24190720230228652 20/07/2023 jagram 1748001020WL009562 jagram 00354 PUNB0313500 1326 1326 Processed 29/07/2023 210377909 jagram FINO PAYMENTS BANK LTD(608001)
18 ISAGARH MP-48-001-040-002/71-A
(RUSALLABUJURG) 		1748001040NRG24200720230229065 20/07/2023 suendra singh 1748001040WL009595 suendra singh 00354 PUNB0313500 1105 1105 Processed 28/07/2023 210377909 suendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
19 ISAGARH MP-48-001-020-001/247
(PIPROL) 		1748001020NRG24190720230228655 20/07/2023 ramver 1748001020WL009563 ramver 00354 PUNB0313900 1326 1326 Processed 29/07/2023 210377909 ramver FINO PAYMENTS BANK LTD(608001)
20 ISAGARH MP-48-001-020-001/456
(PIPROL) 		1748001020NRG24190720230228663 20/07/2023 ajay 1748001020WL009563 ajay 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 ajay STATE BANK OF INDIA(508548)
21 ISAGARH MP-48-001-020-001/457
(PIPROL) 		1748001020NRG24190720230228664 20/07/2023 rinkesh 1748001020WL009563 rinkesh 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 rinkesh PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-020-001/458
(PIPROL) 		1748001020NRG24190720230228665 20/07/2023 amit 1748001020WL009563 amit 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 amit STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-020-001/459
(PIPROL) 		1748001020NRG24190720230228666 20/07/2023 sushma bai 1748001020WL009563 sushma bai 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 sushmabai PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-020-001/460
(PIPROL) 		1748001020NRG24190720230228667 20/07/2023 kamla bai 1748001020WL009563 kamla bai 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 kamlabai MADHYANCHAL GRAMIN BANK(607232)
25 ISAGARH MP-48-001-020-001/481
(PIPROL) 		1748001020NRG24190720230228634 20/07/2023 kalpna 1748001020WL009562 kalpna 00354 PUNB0313900 1326 1326 Processed 29/07/2023 210377909 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
26 ISAGARH MP-48-001-020-001/482
(PIPROL) 		1748001020NRG24190720230228635 20/07/2023 bhagvat 1748001020WL009562 bhagvat 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 bhagvat PUNJAB NATIONAL BANK(508568)
27 ISAGARH MP-48-001-020-001/487
(PIPROL) 		1748001020NRG24190720230228636 20/07/2023 Mohit 1748001020WL009562 Mohit 00354 PUNB0313900 1326 1326 Processed 29/07/2023 210377909 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
28 ISAGARH MP-48-001-020-001/490
(PIPROL) 		1748001020NRG24190720230228638 20/07/2023 Ramkumar 1748001020WL009562 Ramkumar 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 Ramkumar PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-020-001/491
(PIPROL) 		1748001020NRG24190720230228639 20/07/2023 prasann 1748001020WL009562 prasann 00354 PUNB0313900 1326 1326 Rejected 29/07/2023 210377909 Aadhaar Number not Mapped to Account Number
30 ISAGARH MP-48-001-020-001/495
(PIPROL) 		1748001020NRG24190720230228641 20/07/2023 vijek 1748001020WL009562 vijek 00354 PUNB0313900 1326 1326 Processed 29/07/2023 210377909 vijek FINO PAYMENTS BANK LTD(608001)
31 ISAGARH MP-48-001-020-001/496
(PIPROL) 		1748001020NRG24190720230228642 20/07/2023 Bhuriya 1748001020WL009562 Bhuriya 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 Bhuriya PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-020-001/500
(PIPROL) 		1748001020NRG24190720230228643 20/07/2023 ramkumar 1748001020WL009562 ramkumar 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
33 ISAGARH MP-48-001-020-001/501
(PIPROL) 		1748001020NRG24190720230228644 20/07/2023 sourav 1748001020WL009562 sourav 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 sourav PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-020-001/503
(PIPROL) 		1748001020NRG24190720230228645 20/07/2023 ranveer 1748001020WL009562 ranveer 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 ranveer PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-020-001/505
(PIPROL) 		1748001020NRG24190720230228646 20/07/2023 seema 1748001020WL009562 seema 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 seema PUNJAB NATIONAL BANK(508568)
36 ISAGARH MP-48-001-020-001/506
(PIPROL) 		1748001020NRG24190720230228647 20/07/2023 amit 1748001020WL009562 amit 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 amit PUNJAB NATIONAL BANK(508568)
37 ISAGARH MP-48-001-020-001/507
(PIPROL) 		1748001020NRG24190720230228648 20/07/2023 shobhay 1748001020WL009562 shobhay 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 shobhay PUNJAB NATIONAL BANK(508568)
38 ISAGARH MP-48-001-020-001/508
(PIPROL) 		1748001020NRG24190720230228649 20/07/2023 shivkumari 1748001020WL009562 shivkumari 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 shivkumari PUNJAB NATIONAL BANK(508568)
39 ISAGARH MP-48-001-020-001/509
(PIPROL) 		1748001020NRG24190720230228650 20/07/2023 Khalak 1748001020WL009562 Khalak 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 Khalak PUNJAB NATIONAL BANK(508568)
40 ISAGARH MP-48-001-020-001/525
(PIPROL) 		1748001020NRG24190720230228653 20/07/2023 Harveer 1748001020WL009562 Harveer 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 Harveer PUNJAB NATIONAL BANK(508568)
41 ISAGARH MP-48-001-027-001/527
(MAHUWAN) 		1748001027NRG24200720230229093 20/07/2023 arvind lodhi 1748001027WL009599 arvind lodhi 00354 PUNB0313900 2873 2873 Processed 28/07/2023 210377909 arvindlodhi STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-027-001/527
(MAHUWAN) 		1748001027NRG24200720230229094 20/07/2023 Bharti Bai Lodhi 1748001027WL009599 Bharti Bai Lodhi 00354 PUNB0313900 2873 2873 Processed 28/07/2023 210377909 BhartiBaiLodhi STATE BANK OF INDIA(508548)
43 ISAGARH MP-48-001-027-001/654
(MAHUWAN) 		1748001027NRG24200720230229096 20/07/2023 narendr yadav 1748001027WL009599 narendr yadav 00354 PUNB0313900 2210 2210 Processed 28/07/2023 210377909 narendryadav STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-036-003/1862-A
(KADWAYA) 		1748001036NRG24200720230229076 20/07/2023 madho singh kushwah 1748001036WL009597 madho singh kushwah 00354 PUNB0313900 2652 2652 Processed 29/07/2023 210377909 madhosinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISAGARH MP-48-001-036-003/1984-A
(KADWAYA) 		1748001036NRG24200720230229069 20/07/2023 Narendra sharma 1748001036WL009596 Narendra sharma 00354 PUNB0313900 2652 2652 Processed 28/07/2023 210377909 Narendrasharma STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-036-003/2008-A
(KADWAYA) 		1748001036NRG24200720230229081 20/07/2023 guddi bai parihar 1748001036WL009597 guddi bai parihar 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 guddibaiparihar PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-036-003/59-B
(KADWAYA) 		1748001036NRG24200720230229092 20/07/2023 kiran 1748001036WL009598 kiran 00354 PUNB0313900 1326 1326 Processed 28/07/2023 210377909 kiran STATE BANK OF INDIA(508548)
SubTotal 45084 45084
48 ISAGARH MP-48-001-020-001/489
(PIPROL) 		1748001020NRG24190720230228637 20/07/2023 Chotu 1748001020WL009562 Chotu 00415 SBIN0005089 1326 1326 Processed 29/07/2023 210377909 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 ISAGARH MP-48-001-049-001/101-A
(KIRRODA) 		1748001049NRG24190720230228683 20/07/2023 jaya bai 1748001049WL009569 jaya bai 00415 SBIN0030082 1326 1326 Processed 28/07/2023 210377909 jayabai STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-049-001/206
(KIRRODA) 		1748001049NRG24190720230228688 20/07/2023 kailash raghuwanshi 1748001049WL009569 kailash raghuwanshi 00415 SBIN0030082 1326 1326 Processed 28/07/2023 210377909 kailashraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
51 ISAGARH MP-48-001-049-001/209-A
(KIRRODA) 		1748001049NRG24190720230228689 20/07/2023 satyaveer 1748001049WL009569 satyaveer 00415 SBIN0030082 1326 1326 Processed 28/07/2023 210377909 satyaveer BANK OF BARODA(606985)
SubTotal 3978 3978
52 ISAGARH MP-48-001-020-001/116-A
(PIPROL) 		1748001020NRG24190720230228654 20/07/2023 RAMPAL 1748001020WL009563 RAMPAL 00415 SBIN0030112 1326 1326 Processed 28/07/2023 210377909 RAMPAL STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-036-003/2004-A
(KADWAYA) 		1748001036NRG24200720230229083 20/07/2023 Dashrath Singh Parihar 1748001036WL009598 Dashrath Singh Parihar 00415 SBIN0030112 1326 1326 Processed 28/07/2023 210377909 DashrathSinghParihar STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-040-002/23-A
(RUSALLABUJURG) 		1748001040NRG24200720230229043 20/07/2023 shyamu 1748001040WL009595 shyamu 00415 SBIN0030112 1105 1105 Processed 28/07/2023 210377909 shyamu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
55 ISAGARH MP-48-001-036-003/1666
(KADWAYA) 		1748001036NRG24200720230229075 20/07/2023 seema bai kushwah 1748001036WL009597 seema bai kushwah 00415 SBIN0030304 2652 2652 Processed 28/07/2023 210377909 seemabaikushwah STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-036-003/1863-A
(KADWAYA) 		1748001036NRG24200720230229082 20/07/2023 mahendra kumar harijn 1748001036WL009598 mahendra kumar harijn 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 mahendrakumarharijn STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-036-003/1888-A
(KADWAYA) 		1748001036NRG24200720230229077 20/07/2023 bato bai 1748001036WL009597 bato bai 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 batobai STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-036-003/1986-A
(KADWAYA) 		1748001036NRG24200720230229070 20/07/2023 kushumbai 1748001036WL009596 kushumbai 00415 SBIN0030304 2652 2652 Processed 28/07/2023 210377909 kushumbai STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-036-003/1989-A
(KADWAYA) 		1748001036NRG24200720230229071 20/07/2023 kashiram jatav 1748001036WL009596 kashiram jatav 00415 SBIN0030304 2652 2652 Processed 28/07/2023 210377909 kashiramjatav STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-036-003/1998-A
(KADWAYA) 		1748001036NRG24200720230229078 20/07/2023 Mamta chidar 1748001036WL009597 Mamta chidar 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 Mamtachidar STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-036-003/2004-A
(KADWAYA) 		1748001036NRG24200720230229084 20/07/2023 SiromaniBai Parihar 1748001036WL009598 SiromaniBai Parihar 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 SiromaniBaiParihar STATE BANK OF INDIA(508548)
62 ISAGARH MP-48-001-036-003/2004-A
(KADWAYA) 		1748001036NRG24200720230229086 20/07/2023 Somvati Parihar 1748001036WL009598 Somvati Parihar 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 SomvatiParihar STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-036-003/2004-A
(KADWAYA) 		1748001036NRG24200720230229085 20/07/2023 Vikram singh parihar 1748001036WL009598 Vikram singh parihar 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 Vikramsinghparihar STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-036-003/2008-A
(KADWAYA) 		1748001036NRG24200720230229080 20/07/2023 ram singh khangar 1748001036WL009597 ram singh khangar 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 ramsinghkhangar PUNJAB NATIONAL BANK(508568)
65 ISAGARH MP-48-001-036-003/2037-A
(KADWAYA) 		1748001036NRG24200720230229087 20/07/2023 Rampyari Aadiwasi 1748001036WL009598 Rampyari Aadiwasi 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 RampyariAadiwasi STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-036-003/2037-B
(KADWAYA) 		1748001036NRG24200720230229088 20/07/2023 vikram adiwasi 1748001036WL009598 vikram adiwasi 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 vikramadiwasi STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-036-003/2037-B
(KADWAYA) 		1748001036NRG24200720230229089 20/07/2023 virma 1748001036WL009598 virma 00415 SBIN0030304 1326 1326 Processed 29/07/2023 210377909 virma INDIA POST PAYMENTS BANK LIMITED(508528)
68 ISAGARH MP-48-001-036-003/260-A
(KADWAYA) 		1748001036NRG24200720230229090 20/07/2023 seetaram jatav 1748001036WL009598 seetaram jatav 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 seetaramjatav STATE BANK OF INDIA(508548)
69 ISAGARH MP-48-001-036-003/436
(KADWAYA) 		1748001036NRG24200720230229073 20/07/2023 kapil 1748001036WL009596 kapil 00415 SBIN0030304 2652 2652 Processed 28/07/2023 210377909 kapil STATE BANK OF INDIA(508548)
70 ISAGARH MP-48-001-036-003/59-B
(KADWAYA) 		1748001036NRG24200720230229091 20/07/2023 balveer 1748001036WL009598 balveer 00415 SBIN0030304 1326 1326 Processed 28/07/2023 210377909 balveer STATE BANK OF INDIA(508548)
SubTotal 26520 26520
71 ISAGARH MP-48-001-040-002/44-A
(RUSALLABUJURG) 		1748001040NRG24200720230229051 20/07/2023 mukesh harijan 1748001040WL009595 mukesh harijan 00415 SBIN0030323 1105 1105 Processed 28/07/2023 210377909 mukeshharijan STATE BANK OF INDIA(508548)
72 ISAGARH MP-48-001-040-002/48-B
(RUSALLABUJURG) 		1748001040NRG24200720230229053 20/07/2023 ravi kori 1748001040WL009595 ravi kori 00415 SBIN0030323 1105 1105 Processed 28/07/2023 210377909 ravikori STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-040-002/73
(RUSALLABUJURG) 		1748001040NRG24200720230229067 20/07/2023 ranjeet 1748001040WL009595 ranjeet 00415 SBIN0030323 1105 1105 Processed 28/07/2023 210377909 ranjeet STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-048-001/103-A
(DERKHA) 		1748001048NRG24200720230228963 20/07/2023 dinesh 1748001048WL009590 dinesh 00415 SBIN0030323 442 442 Processed 28/07/2023 210377909 dinesh STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-048-001/307
(DERKHA) 		1748001048NRG24200720230228962 20/07/2023 PURANSINGH 1748001048WL009589 PURANSINGH 00415 SBIN0030323 442 442 Processed 29/07/2023 210377909 PURANSINGH FINO PAYMENTS BANK LTD(608001)
76 ISAGARH MP-48-001-049-001/156
(KIRRODA) 		1748001049NRG24190720230228685 20/07/2023 parmal 1748001049WL009569 parmal 00415 SBIN0030323 1326 1326 Processed 28/07/2023 210377909 parmal STATE BANK OF INDIA(508548)
77 ISAGARH MP-48-001-049-001/193
(KIRRODA) 		1748001049NRG24190720230228686 20/07/2023 gopal harjan 1748001049WL009569 gopal harjan 00415 SBIN0030323 1326 1326 Processed 28/07/2023 210377909 gopalharjan STATE BANK OF INDIA(508548)
78 ISAGARH MP-48-001-049-001/214
(KIRRODA) 		1748001049NRG24190720230228690 20/07/2023 RAMVEER CHIDAR 1748001049WL009569 RAMVEER CHIDAR 00415 SBIN0030323 1326 1326 Processed 28/07/2023 210377909 RAMVEERCHIDAR ICICI BANK LTD(508534)
79 ISAGARH MP-48-001-049-001/220
(KIRRODA) 		1748001049NRG24190720230228692 20/07/2023 Ramdayal 1748001049WL009570 Ramdayal 00415 SBIN0030323 1326 1326 Processed 28/07/2023 210377909 Ramdayal STATE BANK OF INDIA(508548)
80 ISAGARH MP-48-001-049-001/28
(KIRRODA) 		1748001049NRG24190720230228696 20/07/2023 DAMU 1748001049WL009571 DAMU 00415 SBIN0030323 1326 1326 Processed 28/07/2023 210377909 DAMU STATE BANK OF INDIA(508548)
81 ISAGARH MP-48-001-070-001/111-B
(RUHANA) 		1748001070NRG24200720230228924 20/07/2023 narendra singh 1748001070WL009577 narendra singh 00415 SBIN0030323 1326 1326 Processed 28/07/2023 210377909 narendrasingh CENTRAL BANK OF INDIA(607115)
82 ISAGARH MP-48-001-070-001/378
(RUHANA) 		1748001070NRG24200720230228938 20/07/2023 PINKI 1748001070WL009578 PINKI 00415 SBIN0030323 1326 1326 Processed 28/07/2023 210377909 PINKI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
83 ISAGARH MP-48-001-027-001/620
(MAHUWAN) 		1748001027NRG24200720230229095 20/07/2023 sonam ahirwar 1748001027WL009599 sonam ahirwar 00462 UCBA0001153 1105 1105 Processed 28/07/2023 210377909 sonamahirwar UCO BANK(607066)
SubTotal 1105 1105
84 ISAGARH MP-48-001-070-001/303
(RUHANA) 		1748001070NRG24200720230228931 20/07/2023 Chandu Pal 1748001070WL009578 Chandu Pal 00462 UCBA0002360 1326 1326 Processed 28/07/2023 210377909 ChanduPal BANK OF INDIA(508505)
85 ISAGARH MP-48-001-070-001/371
(RUHANA) 		1748001070NRG24200720230228936 20/07/2023 shilpi 1748001070WL009578 shilpi 00462 UCBA0002360 1326 1326 Processed 29/07/2023 210377909 shilpi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 ISAGARH MP-48-001-040-002/11-B
(RUSALLABUJURG) 		1748001040NRG24200720230229097 20/07/2023 KRISHN KUMAR 1748001040WL009600 KRISHN KUMAR 00468 UBIN0545023 1105 1105 Processed 28/07/2023 210377909 KRISHNKUMAR STATE BANK OF INDIA(508548)
87 ISAGARH MP-48-001-070-001/66
(RUHANA) 		1748001070NRG24200720230228926 20/07/2023 ram babu 1748001070WL009577 ram babu 00468 UBIN0545023 1326 1326 Processed 28/07/2023 210377909 rambabu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
88 ISAGARH MP-48-001-020-001/476
(PIPROL) 		1748001020NRG24190720230228670 20/07/2023 rajpal 1748001020WL009563 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210377909 rajpal STATE BANK OF INDIA(508548)
89 ISAGARH MP-48-001-020-001/478-A
(PIPROL) 		1748001020NRG24190720230228672 20/07/2023 ravi 1748001020WL009563 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210377909 ravi FINO PAYMENTS BANK LTD(608001)
90 ISAGARH MP-48-001-040-001/102
(RUSALLABUJURG) 		1748001040NRG24200720230229018 20/07/2023 BALARAMDAS 1748001040WL009595 BALARAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 BALARAMDAS PUNJAB NATIONAL BANK(508568)
91 ISAGARH MP-48-001-040-001/138
(RUSALLABUJURG) 		1748001040NRG24200720230229019 20/07/2023 ram singh 1748001040WL009595 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 ramsingh MADHYANCHAL GRAMIN BANK(607232)
92 ISAGARH MP-48-001-040-001/308
(RUSALLABUJURG) 		1748001040NRG24200720230229021 20/07/2023 hariom 1748001040WL009595 hariom 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 hariom MADHYANCHAL GRAMIN BANK(607232)
93 ISAGARH MP-48-001-040-001/403
(RUSALLABUJURG) 		1748001040NRG24200720230229023 20/07/2023 haridas 1748001040WL009595 haridas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 haridas MADHYANCHAL GRAMIN BANK(607232)
94 ISAGARH MP-48-001-040-001/405
(RUSALLABUJURG) 		1748001040NRG24200720230229025 20/07/2023 PRAKASH 1748001040WL009595 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
95 ISAGARH MP-48-001-040-001/76
(RUSALLABUJURG) 		1748001040NRG24200720230229026 20/07/2023 krishanpal 1748001040WL009595 krishanpal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 krishanpal PUNJAB NATIONAL BANK(508568)
96 ISAGARH MP-48-001-040-002/101
(RUSALLABUJURG) 		1748001040NRG24200720230229027 20/07/2023 kheru 1748001040WL009595 kheru 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 kheru STATE BANK OF INDIA(508548)
97 ISAGARH MP-48-001-040-002/104
(RUSALLABUJURG) 		1748001040NRG24200720230229028 20/07/2023 bhure singh 1748001040WL009595 bhure singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 bhuresingh MADHYANCHAL GRAMIN BANK(607232)
98 ISAGARH MP-48-001-040-002/105
(RUSALLABUJURG) 		1748001040NRG24200720230229029 20/07/2023 bhagirath 1748001040WL009595 bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 bhagirath MADHYANCHAL GRAMIN BANK(607232)
99 ISAGARH MP-48-001-040-002/108
(RUSALLABUJURG) 		1748001040NRG24200720230229030 20/07/2023 kamal 1748001040WL009595 kamal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 kamal MADHYANCHAL GRAMIN BANK(607232)
100 ISAGARH MP-48-001-040-002/110
(RUSALLABUJURG) 		1748001040NRG24200720230229031 20/07/2023 raajeev 1748001040WL009595 raajeev 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 raajeev MADHYANCHAL GRAMIN BANK(607232)
101 ISAGARH MP-48-001-040-002/111
(RUSALLABUJURG) 		1748001040NRG24200720230229032 20/07/2023 gopal kori 1748001040WL009595 gopal kori 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 gopalkori PUNJAB NATIONAL BANK(508568)
102 ISAGARH MP-48-001-040-002/115
(RUSALLABUJURG) 		1748001040NRG24200720230229033 20/07/2023 mukesh 1748001040WL009595 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 mukesh STATE BANK OF INDIA(508548)
103 ISAGARH MP-48-001-040-002/13
(RUSALLABUJURG) 		1748001040NRG24200720230229034 20/07/2023 balu 1748001040WL009595 balu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 balu MADHYANCHAL GRAMIN BANK(607232)
104 ISAGARH MP-48-001-040-002/20-A
(RUSALLABUJURG) 		1748001040NRG24200720230229036 20/07/2023 vikash prajapati 1748001040WL009595 vikash prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 vikashprajapati UCO BANK(607066)
105 ISAGARH MP-48-001-040-002/28
(RUSALLABUJURG) 		1748001040NRG24200720230229044 20/07/2023 sukhvir 1748001040WL009595 sukhvir 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210377909 sukhvir MADHYANCHAL GRAMIN BANK(607232)
106 ISAGARH MP-48-001-040-002/30
(RUSALLABUJURG) 		1748001040NRG24200720230229045 20/07/2023 karan 1748001040WL009595 karan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 karan MADHYANCHAL GRAMIN BANK(607232)
107 ISAGARH MP-48-001-040-002/35
(RUSALLABUJURG) 		1748001040NRG24200720230229046 20/07/2023 haranarayana singh 1748001040WL009595 haranarayana singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 haranarayanasingh PUNJAB NATIONAL BANK(508568)
108 ISAGARH MP-48-001-040-002/37
(RUSALLABUJURG) 		1748001040NRG24200720230229047 20/07/2023 anil 1748001040WL009595 anil 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 anil STATE BANK OF INDIA(508548)
109 ISAGARH MP-48-001-040-002/43
(RUSALLABUJURG) 		1748001040NRG24200720230229049 20/07/2023 nattha 1748001040WL009595 nattha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 nattha STATE BANK OF INDIA(508548)
110 ISAGARH MP-48-001-040-002/44
(RUSALLABUJURG) 		1748001040NRG24200720230229050 20/07/2023 madhava 1748001040WL009595 madhava 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 madhava PUNJAB NATIONAL BANK(508568)
111 ISAGARH MP-48-001-040-002/45
(RUSALLABUJURG) 		1748001040NRG24200720230229052 20/07/2023 rajkumar 1748001040WL009595 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 rajkumar MADHYANCHAL GRAMIN BANK(607232)
112 ISAGARH MP-48-001-040-002/489
(RUSALLABUJURG) 		1748001040NRG24200720230229055 20/07/2023 brajesh singh 1748001040WL009595 brajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 brajeshsingh STATE BANK OF INDIA(508548)
113 ISAGARH MP-48-001-040-002/51
(RUSALLABUJURG) 		1748001040NRG24200720230229056 20/07/2023 gamira 1748001040WL009595 gamira 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 gamira PUNJAB NATIONAL BANK(508568)
114 ISAGARH MP-48-001-040-002/55
(RUSALLABUJURG) 		1748001040NRG24200720230229058 20/07/2023 gora 1748001040WL009595 gora 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 gora STATE BANK OF INDIA(508548)
115 ISAGARH MP-48-001-040-002/58
(RUSALLABUJURG) 		1748001040NRG24200720230229059 20/07/2023 babulal 1748001040WL009595 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 babulal STATE BANK OF INDIA(508548)
116 ISAGARH MP-48-001-040-002/61
(RUSALLABUJURG) 		1748001040NRG24200720230229060 20/07/2023 bhagbat 1748001040WL009595 bhagbat 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210377909 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
117 ISAGARH MP-48-001-040-002/63
(RUSALLABUJURG) 		1748001040NRG24200720230229062 20/07/2023 kalyan singh sen 1748001040WL009595 kalyan singh sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 kalyansinghsen PUNJAB NATIONAL BANK(508568)
118 ISAGARH MP-48-001-040-002/66
(RUSALLABUJURG) 		1748001040NRG24200720230229064 20/07/2023 bhagbat 1748001040WL009595 bhagbat 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 bhagbat STATE BANK OF INDIA(508548)
119 ISAGARH MP-48-001-040-002/72
(RUSALLABUJURG) 		1748001040NRG24200720230229066 20/07/2023 parmal 1748001040WL009595 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 parmal ICICI BANK LTD(508534)
120 ISAGARH MP-48-001-040-002/80
(RUSALLABUJURG) 		1748001040NRG24200720230229068 20/07/2023 ravindra 1748001040WL009595 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210377909 ravindra STATE BANK OF INDIA(508548)
121 ISAGARH MP-48-001-048-001/28-B
(DERKHA) 		1748001048NRG24200720230228960 20/07/2023 babulal harijan 1748001048WL009587 babulal harijan 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210377909 babulalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
122 ISAGARH MP-48-001-020-001/251
(PIPROL) 		1748001020NRG24190720230228656 20/07/2023 harkuvar 1748001020WL009563 harkuvar 00688 FINO0001001 1326 1326 Processed 28/07/2023 210377909 harkuvar PUNJAB NATIONAL BANK(508568)
123 ISAGARH MP-48-001-020-001/367
(PIPROL) 		1748001020NRG24190720230228657 20/07/2023 ranver 1748001020WL009563 ranver 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210377909 Aadhaar Number not Mapped to Account Number
124 ISAGARH MP-48-001-020-001/410
(PIPROL) 		1748001020NRG24190720230228659 20/07/2023 lila 1748001020WL009563 lila 00688 FINO0001001 1326 1326 Processed 29/07/2023 210377909 lila FINO PAYMENTS BANK LTD(608001)
125 ISAGARH MP-48-001-049-001/25-D
(KIRRODA) 		1748001049NRG24190720230228695 20/07/2023 RAJESH 1748001049WL009571 RAJESH 00688 FINO0001001 1326 1326 Processed 28/07/2023 210377909 RAJESH BANK OF INDIA(508505)
126 ISAGARH MP-48-001-049-001/83-A
(KIRRODA) 		1748001049NRG24190720230228698 20/07/2023 Rajaram 1748001049WL009571 Rajaram 00688 FINO0001001 1326 1326 Processed 28/07/2023 210377909 Rajaram BANK OF BARODA(606985)
SubTotal 6630 6630
127 ISAGARH MP-48-001-040-002/19
(RUSALLABUJURG) 		1748001040NRG24200720230229035 20/07/2023 devilal 1748001040WL009595 devilal 00688 FINO0001446 1105 1105 Processed 28/07/2023 210377909 devilal MADHYANCHAL GRAMIN BANK(607232)
128 ISAGARH MP-48-001-040-002/62
(RUSALLABUJURG) 		1748001040NRG24200720230229061 20/07/2023 jeevan 1748001040WL009595 jeevan 00688 FINO0001446 1105 1105 Processed 28/07/2023 210377909 jeevan MADHYANCHAL GRAMIN BANK(607232)
129 ISAGARH MP-48-001-048-001/298
(DERKHA) 		1748001048NRG24200720230228959 20/07/2023 KRISHANGOPAL 1748001048WL009586 KRISHANGOPAL 00688 FINO0001446 1326 1326 Processed 28/07/2023 210377909 KRISHANGOPAL STATE BANK OF INDIA(508548)
130 ISAGARH MP-48-001-048-001/97-A
(DERKHA) 		1748001048NRG24200720230228961 20/07/2023 LALLU SEN 1748001048WL009588 LALLU SEN 00688 FINO0001446 221 221 Processed 28/07/2023 210377909 LALLUSEN STATE BANK OF INDIA(508548)
131 ISAGARH MP-48-001-049-001/44-D
(KIRRODA) 		1748001049NRG24190720230228697 20/07/2023 BHUDDHARAM 1748001049WL009571 BHUDDHARAM 00688 FINO0001446 1326 1326 Processed 28/07/2023 210377909 BHUDDHARAM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
132 ISAGARH MP-48-001-036-003/1998-A
(KADWAYA) 		1748001036NRG24200720230229079 20/07/2023 Pooja chandel 1748001036WL009597 Pooja chandel 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377909 Poojachandel INDIA POST PAYMENTS BANK LIMITED(508528)
133 ISAGARH MP-48-001-070-001/331
(RUHANA) 		1748001070NRG24200720230228932 20/07/2023 ramesh 1748001070WL009578 ramesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377909 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 ISAGARH MP-48-001-070-001/370
(RUHANA) 		1748001070NRG24200720230228933 20/07/2023 rajendra 1748001070WL009578 rajendra 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210377909 rajendra CENTRAL BANK OF INDIA(607115)
135 ISAGARH MP-48-001-070-001/370
(RUHANA) 		1748001070NRG24200720230228934 20/07/2023 sakhi bai kevat 1748001070WL009578 sakhi bai kevat 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210377909 sakhibaikevat STATE BANK OF INDIA(508548)
136 ISAGARH MP-48-001-070-001/371
(RUHANA) 		1748001070NRG24200720230228935 20/07/2023 Kapil 1748001070WL009578 Kapil 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377909 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
137 ISAGARH MP-48-001-070-001/378
(RUHANA) 		1748001070NRG24200720230228937 20/07/2023 deep singh 1748001070WL009578 deep singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377909 deepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 ISAGARH MP-48-001-070-001/381
(RUHANA) 		1748001070NRG24200720230228939 20/07/2023 Rinkesh Kewat 1748001070WL009578 Rinkesh Kewat 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377909 RinkeshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
139 ISAGARH MP-48-001-070-002/410
(RUHANA) 		1748001070NRG24200720230228942 20/07/2023 varsha 1748001070WL009578 varsha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210377909 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 182767 182767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_200723APB_FTO_176667 Bank of Baroda BARB0ASHBHO ASHBHO 7956
2 ISAGARH MP1748001_200723APB_FTO_176667 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 ISAGARH MP1748001_200723APB_FTO_176667 Canara Bank CNRB0006001 INDORE LIG COLONY 1326
4 ISAGARH MP1748001_200723APB_FTO_176667 Central Bank Of India CBIN0283380 ASHOKNAGAR 1105
5 ISAGARH MP1748001_200723APB_FTO_176667 HDFC bank HDFC0001944 ASHOK NAGAR 1326
6 ISAGARH MP1748001_200723APB_FTO_176667 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 ISAGARH MP1748001_200723APB_FTO_176667 Punjab National Bank PUNB0313500 SHADORA GAON 6409
8 ISAGARH MP1748001_200723APB_FTO_176667 Punjab National Bank PUNB0313900 SUKHPUR 45084
9 ISAGARH MP1748001_200723APB_FTO_176667 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 ISAGARH MP1748001_200723APB_FTO_176667 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
11 ISAGARH MP1748001_200723APB_FTO_176667 State Bank of India SBIN0030112 ESSAGARH 3757
12 ISAGARH MP1748001_200723APB_FTO_176667 State Bank of India SBIN0030304 KADWAYA 26520
13 ISAGARH MP1748001_200723APB_FTO_176667 State Bank of India SBIN0030323 SARASKHEDI 13481
14 ISAGARH MP1748001_200723APB_FTO_176667 UCO Bank UCBA0001153 SEHRAI 1105
15 ISAGARH MP1748001_200723APB_FTO_176667 UCO Bank UCBA0002360 ASHOK NAGAR 2652
16 ISAGARH MP1748001_200723APB_FTO_176667 Union Bank of India UBIN0545023 ASHOKNAGAR 2431
17 ISAGARH MP1748001_200723APB_FTO_176667 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 3757
18 ISAGARH MP1748001_200723APB_FTO_176667 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1326
19 ISAGARH MP1748001_200723APB_FTO_176667 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 32929
20 ISAGARH MP1748001_200723APB_FTO_176667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
21 ISAGARH MP1748001_200723APB_FTO_176667 Fino Payments Bank Ltd FINO0001446 MP RO 5083
22 ISAGARH MP1748001_200723APB_FTO_176667 India Post Payments Bank IPOS0000001 Ashoknagar 10608

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