Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_050623APB_FTO_73375
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-48-005-007-001/6-B
(KARRAIYA RAI) 		1748005000NRG24050620230102472 05/06/2023 Laxmi 1748005WL004687 Laxmi 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298531401 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ASHOKNAGAR MP-48-005-007-001/60-A
(KARRAIYA RAI) 		1748005000NRG24050620230102473 05/06/2023 Mahendra pratap 1748005WL004687 Mahendra pratap 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298531401 Mahendrapratap CENTRAL BANK OF INDIA(607115)
3 ASHOKNAGAR MP-48-005-007-001/64-A
(KARRAIYA RAI) 		1748005000NRG24050620230102478 05/06/2023 Bhura 1748005WL004687 Bhura 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298531401 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-007-001/68-A
(KARRAIYA RAI) 		1748005000NRG24050620230102479 05/06/2023 Krishana bai 1748005WL004687 Krishana bai 00032 UTIB0001208 1326 1326 Processed 12/06/2023 298531401 Krishanabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
5 ASHOKNAGAR MP-48-005-007-002/525
(KARRAIYA RAI) 		1748005000NRG24050620230102520 05/06/2023 Ramsarup 1748005WL004687 Ramsarup 00048 BKID0008894 1326 1326 Processed 12/06/2023 298531401 Ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-007-002/525
(KARRAIYA RAI) 		1748005000NRG24050620230102521 05/06/2023 Ramsarup 1748005WL004687 Ramsarup 00048 BKID0008894 1326 1326 Processed 12/06/2023 298531401 Ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 ASHOKNAGAR MP-48-005-007-002/521
(KARRAIYA RAI) 		1748005000NRG24050620230102515 05/06/2023 Jalam 1748005WL004687 Jalam 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298531401 Jalam INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-007-002/522
(KARRAIYA RAI) 		1748005000NRG24050620230102516 05/06/2023 Kamal 1748005WL004687 Kamal 00089 CBIN0283380 1326 1326 Processed 12/06/2023 298531401 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 ASHOKNAGAR MP-48-005-007-003/156
(KARRAIYA RAI) 		1748005000NRG24050620230102534 05/06/2023 Kamarji 1748005WL004687 Kamarji 00415 SBIN0030082 1326 1326 Processed 12/06/2023 298531401 Kamarji PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
10 ASHOKNAGAR MP-48-005-007-001/1009
(KARRAIYA RAI) 		1748005000NRG24050620230102442 05/06/2023 Kalyan 1748005WL004687 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-007-001/1011
(KARRAIYA RAI) 		1748005000NRG24050620230102444 05/06/2023 Janki Bai 1748005WL004687 Janki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-007-001/1037
(KARRAIYA RAI) 		1748005000NRG24050620230102447 05/06/2023 Pappu 1748005WL004687 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
13 ASHOKNAGAR MP-48-005-007-001/1061
(KARRAIYA RAI) 		1748005000NRG24050620230102451 05/06/2023 Rakesh 1748005WL004687 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 ASHOKNAGAR MP-48-005-007-001/1062
(KARRAIYA RAI) 		1748005000NRG24050620230102452 05/06/2023 Satyendra 1748005WL004687 Satyendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-007-001/821
(KARRAIYA RAI) 		1748005000NRG24050620230102481 05/06/2023 Dinesh 1748005WL004687 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 ASHOKNAGAR MP-48-005-007-001/829
(KARRAIYA RAI) 		1748005000NRG24050620230102482 05/06/2023 Rambharat 1748005WL004687 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Rambharat INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-007-001/862
(KARRAIYA RAI) 		1748005000NRG24050620230102483 05/06/2023 khilan 1748005WL004687 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-007-001/916
(KARRAIYA RAI) 		1748005000NRG24050620230102485 05/06/2023 Ramsingh 1748005WL004687 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-007-001/916
(KARRAIYA RAI) 		1748005000NRG24050620230102484 05/06/2023 Ramsingh 1748005WL004687 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-007-001/918
(KARRAIYA RAI) 		1748005000NRG24050620230102486 05/06/2023 Kamlesh 1748005WL004687 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-007-001/935
(KARRAIYA RAI) 		1748005000NRG24050620230102487 05/06/2023 Reena bai 1748005WL004687 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-007-001/938
(KARRAIYA RAI) 		1748005000NRG24050620230102488 05/06/2023 Dharmendra 1748005WL004687 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-007-001/946
(KARRAIYA RAI) 		1748005000NRG24050620230102489 05/06/2023 Balram 1748005WL004687 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
24 ASHOKNAGAR MP-48-005-007-001/948
(KARRAIYA RAI) 		1748005000NRG24050620230102490 05/06/2023 Guddi bai 1748005WL004687 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-007-001/956
(KARRAIYA RAI) 		1748005000NRG24050620230102491 05/06/2023 Shanti bai 1748005WL004687 Shanti bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298531401 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-007-001/957
(KARRAIYA RAI) 		1748005000NRG24050620230102492 05/06/2023 Harpal 1748005WL004687 Harpal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298531401 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
27 ASHOKNAGAR MP-48-005-007-001/970
(KARRAIYA RAI) 		1748005000NRG24050620230102493 05/06/2023 Rekha Bai 1748005WL004687 Rekha Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298531401 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-007-001/986
(KARRAIYA RAI) 		1748005000NRG24050620230102494 05/06/2023 Sobha bai 1748005WL004687 Sobha bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298531401 Sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-007-001/990
(KARRAIYA RAI) 		1748005000NRG24050620230102495 05/06/2023 Shivraj 1748005WL004687 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298531401 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-007-001/994
(KARRAIYA RAI) 		1748005000NRG24050620230102496 05/06/2023 Kesariya 1748005WL004687 Kesariya 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298531401 Kesariya INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-007-002/213
(KARRAIYA RAI) 		1748005000NRG24050620230102497 05/06/2023 Bakeel 1748005WL004687 Bakeel 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298531401 Bakeel INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-007-002/505
(KARRAIYA RAI) 		1748005000NRG24050620230102503 05/06/2023 Balveer 1748005WL004687 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-007-002/505
(KARRAIYA RAI) 		1748005000NRG24050620230102502 05/06/2023 Balveer 1748005WL004687 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Balveer INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-007-002/506
(KARRAIYA RAI) 		1748005000NRG24050620230102504 05/06/2023 Gayattri bai 1748005WL004687 Gayattri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Gayattribai INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-007-002/507
(KARRAIYA RAI) 		1748005000NRG24050620230102505 05/06/2023 Gulab bai 1748005WL004687 Gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 ASHOKNAGAR MP-48-005-007-002/509
(KARRAIYA RAI) 		1748005000NRG24050620230102506 05/06/2023 Keval prasad 1748005WL004687 Keval prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Kevalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
37 ASHOKNAGAR MP-48-005-007-002/511
(KARRAIYA RAI) 		1748005000NRG24050620230102507 05/06/2023 Shyam 1748005WL004687 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-007-002/513
(KARRAIYA RAI) 		1748005000NRG24050620230102508 05/06/2023 Rahul 1748005WL004687 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
39 ASHOKNAGAR MP-48-005-007-002/513
(KARRAIYA RAI) 		1748005000NRG24050620230102509 05/06/2023 Rahul 1748005WL004687 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
40 ASHOKNAGAR MP-48-005-007-002/515
(KARRAIYA RAI) 		1748005000NRG24050620230102510 05/06/2023 Guddi bai 1748005WL004687 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 ASHOKNAGAR MP-48-005-007-002/518
(KARRAIYA RAI) 		1748005000NRG24050620230102511 05/06/2023 Balram 1748005WL004687 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
42 ASHOKNAGAR MP-48-005-007-002/518
(KARRAIYA RAI) 		1748005000NRG24050620230102512 05/06/2023 Balram 1748005WL004687 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
43 ASHOKNAGAR MP-48-005-007-002/519
(KARRAIYA RAI) 		1748005000NRG24050620230102514 05/06/2023 Udham singh 1748005WL004687 Udham singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 ASHOKNAGAR MP-48-005-007-002/519
(KARRAIYA RAI) 		1748005000NRG24050620230102513 05/06/2023 Udham singh 1748005WL004687 Udham singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Udhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-007-002/523
(KARRAIYA RAI) 		1748005000NRG24050620230102517 05/06/2023 Malkhan 1748005WL004687 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
46 ASHOKNAGAR MP-48-005-007-002/523
(KARRAIYA RAI) 		1748005000NRG24050620230102518 05/06/2023 Malkhan 1748005WL004687 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 ASHOKNAGAR MP-48-005-007-002/524
(KARRAIYA RAI) 		1748005000NRG24050620230102519 05/06/2023 Ramkrishn 1748005WL004687 Ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
48 ASHOKNAGAR MP-48-005-007-002/548
(KARRAIYA RAI) 		1748005000NRG24050620230102522 05/06/2023 Sheela bai 1748005WL004687 Sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 ASHOKNAGAR MP-48-005-007-002/550
(KARRAIYA RAI) 		1748005000NRG24050620230102523 05/06/2023 Dharmendra 1748005WL004687 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-007-002/565
(KARRAIYA RAI) 		1748005000NRG24050620230102525 05/06/2023 Shetan singh 1748005WL004687 Shetan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-007-002/565
(KARRAIYA RAI) 		1748005000NRG24050620230102524 05/06/2023 Shetan singh 1748005WL004687 Shetan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-007-002/572
(KARRAIYA RAI) 		1748005000NRG24050620230102526 05/06/2023 Laxman singh 1748005WL004687 Laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 ASHOKNAGAR MP-48-005-007-002/575
(KARRAIYA RAI) 		1748005000NRG24050620230102528 05/06/2023 Rajkumar 1748005WL004687 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 ASHOKNAGAR MP-48-005-007-002/575
(KARRAIYA RAI) 		1748005000NRG24050620230102527 05/06/2023 Rajkumar 1748005WL004687 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298531401 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58123 58123
55 ASHOKNAGAR MP-48-005-007-001/11-A
(KARRAIYA RAI) 		1748005000NRG24050620230102453 05/06/2023 Dharmendra 1748005WL004687 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Dharmendra FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-007-001/13-A
(KARRAIYA RAI) 		1748005000NRG24050620230102456 05/06/2023 Ashu 1748005WL004687 Ashu 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-007-001/14-A
(KARRAIYA RAI) 		1748005000NRG24050620230102457 05/06/2023 Sonpal 1748005WL004687 Sonpal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Sonpal BANK OF INDIA(508505)
58 ASHOKNAGAR MP-48-005-007-001/40-A
(KARRAIYA RAI) 		1748005000NRG24050620230102461 05/06/2023 Archna 1748005WL004687 Archna 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Archna BANK OF BARODA(606985)
59 ASHOKNAGAR MP-48-005-007-001/43-A
(KARRAIYA RAI) 		1748005000NRG24050620230102462 05/06/2023 Kuldeep 1748005WL004687 Kuldeep 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Kuldeep PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-007-001/49-A
(KARRAIYA RAI) 		1748005000NRG24050620230102465 05/06/2023 Guddi bai 1748005WL004687 Guddi bai 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Guddibai BANK OF INDIA(508505)
61 ASHOKNAGAR MP-48-005-007-001/53-A
(KARRAIYA RAI) 		1748005000NRG24050620230102467 05/06/2023 Mansuri 1748005WL004687 Mansuri 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Mansuri PUNJAB NATIONAL BANK(508568)
62 ASHOKNAGAR MP-48-005-007-001/56-A
(KARRAIYA RAI) 		1748005000NRG24050620230102469 05/06/2023 Yogendra 1748005WL004687 Yogendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Yogendra IDBI BANK(607095)
63 ASHOKNAGAR MP-48-005-007-001/62-A
(KARRAIYA RAI) 		1748005000NRG24050620230102477 05/06/2023 Pawan 1748005WL004687 Pawan 00688 FINO0001001 1326 1326 Processed 12/06/2023 298531401 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
64 ASHOKNAGAR MP-48-005-007-001/101-A
(KARRAIYA RAI) 		1748005000NRG24050620230102443 05/06/2023 Vishal 1748005WL004687 Vishal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-007-001/102-A
(KARRAIYA RAI) 		1748005000NRG24050620230102445 05/06/2023 Veran 1748005WL004687 Veran 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Veran INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-007-001/103-A
(KARRAIYA RAI) 		1748005000NRG24050620230102446 05/06/2023 Malkhan 1748005WL004687 Malkhan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-007-001/105-A
(KARRAIYA RAI) 		1748005000NRG24050620230102448 05/06/2023 Shishupal 1748005WL004687 Shishupal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-007-001/106-A
(KARRAIYA RAI) 		1748005000NRG24050620230102450 05/06/2023 Mena 1748005WL004687 Mena 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Mena INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-007-001/106-A
(KARRAIYA RAI) 		1748005000NRG24050620230102449 05/06/2023 Ramdayal 1748005WL004687 Ramdayal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-007-001/11-B
(KARRAIYA RAI) 		1748005000NRG24050620230102455 05/06/2023 Shivand 1748005WL004687 Shivand 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Shivand INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-007-001/700-A
(KARRAIYA RAI) 		1748005000NRG24050620230102480 05/06/2023 Surendra 1748005WL004687 Surendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-007-002/213
(KARRAIYA RAI) 		1748005000NRG24050620230102498 05/06/2023 Vandna 1748005WL004687 Vandna 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298531401 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-007-002/3-A
(KARRAIYA RAI) 		1748005000NRG24050620230102499 05/06/2023 Hanman singh 1748005WL004687 Hanman singh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298531401 Hanmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 ASHOKNAGAR MP-48-005-007-002/504
(KARRAIYA RAI) 		1748005000NRG24050620230102501 05/06/2023 Mehrban 1748005WL004687 Mehrban 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Mehrban INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-007-002/600
(KARRAIYA RAI) 		1748005000NRG24050620230102530 05/06/2023 Guddi bai 1748005WL004687 Guddi bai 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-007-002/600
(KARRAIYA RAI) 		1748005000NRG24050620230102529 05/06/2023 Neeraj 1748005WL004687 Neeraj 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-007-002/602
(KARRAIYA RAI) 		1748005000NRG24050620230102531 05/06/2023 Roshani khangar 1748005WL004687 Roshani khangar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Roshanikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-007-002/603
(KARRAIYA RAI) 		1748005000NRG24050620230102532 05/06/2023 Jooli 1748005WL004687 Jooli 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-007-002/604
(KARRAIYA RAI) 		1748005000NRG24050620230102533 05/06/2023 Nitesh 1748005WL004687 Nitesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-007-003/157
(KARRAIYA RAI) 		1748005000NRG24050620230102535 05/06/2023 Baddri 1748005WL004687 Baddri 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Baddri INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-007-003/261
(KARRAIYA RAI) 		1748005000NRG24050620230102537 05/06/2023 Shivram 1748005WL004687 Shivram 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298531401 Shivram ICICI BANK LTD(508534)
82 ASHOKNAGAR MP-48-005-007-003/261
(KARRAIYA RAI) 		1748005000NRG24050620230102536 05/06/2023 Shivram 1748005WL004687 Shivram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298531401 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-007-003/284
(KARRAIYA RAI) 		1748005000NRG24050620230102538 05/06/2023 kapuri 1748005WL004687 kapuri 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298531401 kapuri BANK OF INDIA(508505)
84 ASHOKNAGAR MP-48-005-007-003/298
(KARRAIYA RAI) 		1748005000NRG24050620230102539 05/06/2023 Laxmi 1748005WL004687 Laxmi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298531401 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
Total 108732 108732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_050623APB_FTO_73375 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 ASHOKNAGAR MP1748005_050623APB_FTO_73375 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_050623APB_FTO_73375 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
4 ASHOKNAGAR MP1748005_050623APB_FTO_73375 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_050623APB_FTO_73375 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 58123
6 ASHOKNAGAR MP1748005_050623APB_FTO_73375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
7 ASHOKNAGAR MP1748005_050623APB_FTO_73375 India Post Payments Bank IPOS0000001 Ashoknagar 26741

Download In Excel