Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_250823APB_FTO_234942
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-48-005-004-003/89-A
(DHAMNA) 		1748005004NRG24250820230287551 25/08/2023 shivraj singh 1748005004WL012618 shivraj singh 00032 UTIB0001208 1326 1326 Processed 01/09/2023 843550686 shivrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-004-001/26
(DHAMNA) 		1748005004NRG24250820230287499 25/08/2023 Gulab Bai 1748005004WL012618 Gulab Bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 GulabBai BANK OF BARODA(606985)
3 ASHOKNAGAR MP-48-005-004-001/31
(DHAMNA) 		1748005004NRG24250820230287501 25/08/2023 mohar bai 1748005004WL012618 mohar bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 moharbai BANK OF BARODA(606985)
4 ASHOKNAGAR MP-48-005-004-001/38-A
(DHAMNA) 		1748005004NRG24250820230287503 25/08/2023 Rashmi 1748005004WL012618 Rashmi 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Rashmi CENTRAL BANK OF INDIA(607115)
5 ASHOKNAGAR MP-48-005-004-001/38-A
(DHAMNA) 		1748005004NRG24250820230287502 25/08/2023 satyendra 1748005004WL012618 satyendra 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 satyendra HDFC BANK LTD(607152)
6 ASHOKNAGAR MP-48-005-004-001/41-A
(DHAMNA) 		1748005004NRG24250820230287505 25/08/2023 milan bai 1748005004WL012618 milan bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 milanbai BANK OF BARODA(606985)
7 ASHOKNAGAR MP-48-005-004-001/51-A
(DHAMNA) 		1748005004NRG24250820230287508 25/08/2023 Naman Raghuwanshi 1748005004WL012618 Naman Raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 NamanRaghuwanshi BANK OF BARODA(606985)
8 ASHOKNAGAR MP-48-005-004-001/51-A
(DHAMNA) 		1748005004NRG24250820230287509 25/08/2023 pooja raghuwanshi 1748005004WL012618 pooja raghuwanshi 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 poojaraghuwanshi BANK OF BARODA(606985)
9 ASHOKNAGAR MP-48-005-004-001/54-A
(DHAMNA) 		1748005004NRG24250820230287513 25/08/2023 Parmal Singh 1748005004WL012618 Parmal Singh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 ParmalSingh MADHYANCHAL GRAMIN BANK(607232)
10 ASHOKNAGAR MP-48-005-004-001/54-A
(DHAMNA) 		1748005004NRG24250820230287512 25/08/2023 Parmal Singh 1748005004WL012618 Parmal Singh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 ParmalSingh BANK OF BARODA(606985)
11 ASHOKNAGAR MP-48-005-004-001/79
(DHAMNA) 		1748005004NRG24250820230287517 25/08/2023 pista bai 1748005004WL012618 pista bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 pistabai BANK OF BARODA(606985)
12 ASHOKNAGAR MP-48-005-004-002/125
(DHAMNA) 		1748005004NRG24250820230287519 25/08/2023 Ramesh 1748005004WL012618 Ramesh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Ramesh BANK OF BARODA(606985)
13 ASHOKNAGAR MP-48-005-004-002/125
(DHAMNA) 		1748005004NRG24250820230287518 25/08/2023 Ramesh 1748005004WL012618 Ramesh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Ramesh BANK OF BARODA(606985)
14 ASHOKNAGAR MP-48-005-004-003/17-A
(DHAMNA) 		1748005004NRG24250820230287541 25/08/2023 krishna 1748005004WL012618 krishna 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 krishna BANK OF BARODA(606985)
15 ASHOKNAGAR MP-48-005-004-003/89-A
(DHAMNA) 		1748005004NRG24250820230287552 25/08/2023 Ombati bai 1748005004WL012618 Ombati bai 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Ombatibai BANK OF BARODA(606985)
16 ASHOKNAGAR MP-48-005-004-003/90-B
(DHAMNA) 		1748005004NRG24250820230287554 25/08/2023 dharmendra singh 1748005004WL012618 dharmendra singh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 dharmendrasingh BANK OF BARODA(606985)
17 ASHOKNAGAR MP-48-005-056-001/140-A
(JATOLI) 		1748005056NRG24250820230287369 25/08/2023 Kalyan singh 1748005056WL012614 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Kalyansingh ICICI BANK LTD(508534)
18 ASHOKNAGAR MP-48-005-056-001/143
(JATOLI) 		1748005056NRG24250820230287372 25/08/2023 Savita 1748005056WL012614 Savita 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-056-001/143
(JATOLI) 		1748005056NRG24250820230287371 25/08/2023 Savita 1748005056WL012614 Savita 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Savita BANK OF BARODA(606985)
20 ASHOKNAGAR MP-48-005-056-001/16-C
(JATOLI) 		1748005056NRG24250820230287375 25/08/2023 jagdish 1748005056WL012614 jagdish 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 jagdish FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-056-001/18-C
(JATOLI) 		1748005056NRG24250820230287377 25/08/2023 Bisnu 1748005056WL012614 Bisnu 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Bisnu FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-056-001/59
(JATOLI) 		1748005056NRG24250820230287402 25/08/2023 sunil 1748005056WL012614 sunil 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 sunil FINO PAYMENTS BANK LTD(608001)
23 ASHOKNAGAR MP-48-005-056-001/94-A
(JATOLI) 		1748005056NRG24250820230287406 25/08/2023 SATENDRA 1748005056WL012614 SATENDRA 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 SATENDRA BANK OF BARODA(606985)
24 ASHOKNAGAR MP-48-005-056-002/1605-A
(JATOLI) 		1748005056NRG24250820230287417 25/08/2023 sanjeev 1748005056WL012614 sanjeev 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 sanjeev FINO PAYMENTS BANK LTD(608001)
25 ASHOKNAGAR MP-48-005-056-002/84-A
(JATOLI) 		1748005056NRG24250820230287434 25/08/2023 Surendra 1748005056WL012614 Surendra 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Surendra FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-056-002/97-A
(JATOLI) 		1748005056NRG24250820230287438 25/08/2023 Amarlal 1748005056WL012614 Amarlal 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Amarlal FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-056-003/45-C
(JATOLI) 		1748005056NRG24250820230287441 25/08/2023 Chandan singh 1748005056WL012614 Chandan singh 00045 BARB0ASHBHO 1326 1326 Processed 01/09/2023 843550686 Chandansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
28 ASHOKNAGAR MP-48-005-004-003/82
(DHAMNA) 		1748005004NRG24250820230287550 25/08/2023 MOHAN SINGH 1748005004WL012618 MOHAN SINGH 00045 BARB0DBASHO 1326 1326 Processed 01/09/2023 843550686 MOHANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-004-001/104
(DHAMNA) 		1748005004NRG24250820230287498 25/08/2023 Rajendra singh 1748005004WL012618 Rajendra singh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 Rajendrasingh BANK OF INDIA(508505)
30 ASHOKNAGAR MP-48-005-004-001/104
(DHAMNA) 		1748005004NRG24250820230287497 25/08/2023 Rajendra singh 1748005004WL012618 Rajendra singh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 Rajendrasingh BANK OF INDIA(508505)
31 ASHOKNAGAR MP-48-005-004-001/31
(DHAMNA) 		1748005004NRG24250820230287500 25/08/2023 patram 1748005004WL012618 patram 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 patram BANK OF INDIA(508505)
32 ASHOKNAGAR MP-48-005-004-001/43-A
(DHAMNA) 		1748005004NRG24250820230287507 25/08/2023 dharmendra raghuwanshi 1748005004WL012618 dharmendra raghuwanshi 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 dharmendraraghuwanshi BANK OF BARODA(606985)
33 ASHOKNAGAR MP-48-005-004-001/43-A
(DHAMNA) 		1748005004NRG24250820230287506 25/08/2023 dharmendra raghuwanshi 1748005004WL012618 dharmendra raghuwanshi 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 dharmendraraghuwanshi FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-004-001/51-B
(DHAMNA) 		1748005004NRG24250820230287511 25/08/2023 ranveer singh 1748005004WL012618 ranveer singh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 ranveersingh ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-004-001/51-B
(DHAMNA) 		1748005004NRG24250820230287510 25/08/2023 ranveer singh 1748005004WL012618 ranveer singh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 ranveersingh STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-004-001/64
(DHAMNA) 		1748005004NRG24250820230287514 25/08/2023 raghuveer 1748005004WL012618 raghuveer 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 raghuveer BANK OF INDIA(508505)
37 ASHOKNAGAR MP-48-005-004-001/64
(DHAMNA) 		1748005004NRG24250820230287515 25/08/2023 sharda Bai 1748005004WL012618 sharda Bai 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 shardaBai BANK OF INDIA(508505)
38 ASHOKNAGAR MP-48-005-004-001/79
(DHAMNA) 		1748005004NRG24250820230287516 25/08/2023 shivram Raghuwanshi 1748005004WL012618 shivram Raghuwanshi 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 shivramRaghuwanshi AXIS BANK(607153)
39 ASHOKNAGAR MP-48-005-004-002/17
(DHAMNA) 		1748005004NRG24250820230287521 25/08/2023 pista 1748005004WL012618 pista 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 pista BANK OF INDIA(508505)
40 ASHOKNAGAR MP-48-005-004-002/17
(DHAMNA) 		1748005004NRG24250820230287522 25/08/2023 puran 1748005004WL012618 puran 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 puran BANK OF INDIA(508505)
41 ASHOKNAGAR MP-48-005-004-002/51
(DHAMNA) 		1748005004NRG24250820230287523 25/08/2023 KHUSSILAL 1748005004WL012618 KHUSSILAL 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 KHUSSILAL BANK OF BARODA(606985)
42 ASHOKNAGAR MP-48-005-004-002/84-B
(DHAMNA) 		1748005004NRG24250820230287532 25/08/2023 SANTOSH 1748005004WL012618 SANTOSH 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 SANTOSH BANK OF BARODA(606985)
43 ASHOKNAGAR MP-48-005-004-002/84-B
(DHAMNA) 		1748005004NRG24250820230287531 25/08/2023 SANTOSH 1748005004WL012618 SANTOSH 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 SANTOSH ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-004-002/9
(DHAMNA) 		1748005004NRG24250820230287534 25/08/2023 maherban singh 1748005004WL012618 maherban singh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 maherbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 ASHOKNAGAR MP-48-005-004-002/9
(DHAMNA) 		1748005004NRG24250820230287533 25/08/2023 maherban singh 1748005004WL012618 maherban singh 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 maherbansingh BANK OF BARODA(606985)
46 ASHOKNAGAR MP-48-005-004-002/99-C
(DHAMNA) 		1748005004NRG24250820230287535 25/08/2023 Govind 1748005004WL012618 Govind 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 Govind BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-004-002/99-C
(DHAMNA) 		1748005004NRG24250820230287536 25/08/2023 Rani 1748005004WL012618 Rani 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 Rani BANK OF INDIA(508505)
48 ASHOKNAGAR MP-48-005-004-003/90-B
(DHAMNA) 		1748005004NRG24250820230287555 25/08/2023 reena bai 1748005004WL012618 reena bai 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 reenabai BANK OF INDIA(508505)
49 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005056NRG24250820230287367 25/08/2023 harbeer 1748005056WL012614 harbeer 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 harbeer BANK OF INDIA(508505)
50 ASHOKNAGAR MP-48-005-056-001/4-C
(JATOLI) 		1748005056NRG24250820230287382 25/08/2023 Kallo 1748005056WL012614 Kallo 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 Kallo PUNJAB NATIONAL BANK(508568)
51 ASHOKNAGAR MP-48-005-056-001/51
(JATOLI) 		1748005056NRG24250820230287391 25/08/2023 GANESHRAM 1748005056WL012614 GANESHRAM 00048 BKID0008894 1326 1326 Processed 01/09/2023 843550686 GANESHRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
52 ASHOKNAGAR MP-48-005-056-002/298
(JATOLI) 		1748005056NRG24250820230287346 25/08/2023 Swati 1748005056WL012611 Swati 00048 BKID0009423 1326 1326 Processed 01/09/2023 843550686 Swati BANK OF INDIA(508505)
53 ASHOKNAGAR MP-48-005-056-002/298
(JATOLI) 		1748005056NRG24250820230287345 25/08/2023 Swati 1748005056WL012611 Swati 00048 BKID0009423 1326 1326 Processed 01/09/2023 843550686 Swati BANK OF INDIA(508505)
SubTotal 2652 2652
54 ASHOKNAGAR MP-48-005-004-001/10-A
(DHAMNA) 		1748005004NRG24250820230287496 25/08/2023 ballu 1748005004WL012618 ballu 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 ballu CENTRAL BANK OF INDIA(607115)
55 ASHOKNAGAR MP-48-005-004-001/10-A
(DHAMNA) 		1748005004NRG24250820230287495 25/08/2023 ballu 1748005004WL012618 ballu 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 ballu CENTRAL BANK OF INDIA(607115)
56 ASHOKNAGAR MP-48-005-004-002/16-A
(DHAMNA) 		1748005004NRG24250820230287520 25/08/2023 Bhaskar 1748005004WL012618 Bhaskar 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 Bhaskar STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-004-002/56-A
(DHAMNA) 		1748005004NRG24250820230287525 25/08/2023 Ramdyal sen 1748005004WL012618 Ramdyal sen 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 Ramdyalsen ICICI BANK LTD(508534)
58 ASHOKNAGAR MP-48-005-004-002/56-A
(DHAMNA) 		1748005004NRG24250820230287524 25/08/2023 Ramdyal sen 1748005004WL012618 Ramdyal sen 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 Ramdyalsen ICICI BANK LTD(508534)
59 ASHOKNAGAR MP-48-005-004-002/80-B
(DHAMNA) 		1748005004NRG24250820230287527 25/08/2023 Ramesh 1748005004WL012618 Ramesh 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 Ramesh ICICI BANK LTD(508534)
60 ASHOKNAGAR MP-48-005-004-002/80-B
(DHAMNA) 		1748005004NRG24250820230287526 25/08/2023 Ramesh 1748005004WL012618 Ramesh 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 Ramesh ICICI BANK LTD(508534)
61 ASHOKNAGAR MP-48-005-004-002/83-A
(DHAMNA) 		1748005004NRG24250820230287529 25/08/2023 udhey bhan 1748005004WL012618 udhey bhan 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 udheybhan BANK OF BARODA(606985)
62 ASHOKNAGAR MP-48-005-004-002/83-A
(DHAMNA) 		1748005004NRG24250820230287528 25/08/2023 udhey bhan 1748005004WL012618 udhey bhan 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 udheybhan BANK OF BARODA(606985)
63 ASHOKNAGAR MP-48-005-004-003/126
(DHAMNA) 		1748005004NRG24250820230287538 25/08/2023 vimla bai 1748005004WL012618 vimla bai 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 vimlabai CENTRAL BANK OF INDIA(607115)
64 ASHOKNAGAR MP-48-005-004-003/15-A
(DHAMNA) 		1748005004NRG24250820230287539 25/08/2023 krishna 1748005004WL012618 krishna 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 krishna BANK OF BARODA(606985)
65 ASHOKNAGAR MP-48-005-004-003/15-B
(DHAMNA) 		1748005004NRG24250820230287540 25/08/2023 savita bai 1748005004WL012618 savita bai 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 savitabai ICICI BANK LTD(508534)
66 ASHOKNAGAR MP-48-005-004-003/23-A
(DHAMNA) 		1748005004NRG24250820230287542 25/08/2023 saroj bai 1748005004WL012618 saroj bai 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 sarojbai BANK OF BARODA(606985)
67 ASHOKNAGAR MP-48-005-004-003/70-A
(DHAMNA) 		1748005004NRG24250820230287548 25/08/2023 vandana 1748005004WL012618 vandana 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 vandana PUNJAB NATIONAL BANK(508568)
68 ASHOKNAGAR MP-48-005-004-003/73
(DHAMNA) 		1748005004NRG24250820230287549 25/08/2023 guddi bai 1748005004WL012618 guddi bai 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 guddibai BANK OF BARODA(606985)
69 ASHOKNAGAR MP-48-005-004-003/90-A
(DHAMNA) 		1748005004NRG24250820230287553 25/08/2023 halki bai 1748005004WL012618 halki bai 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 halkibai BANK OF BARODA(606985)
70 ASHOKNAGAR MP-48-005-004-003/92-A
(DHAMNA) 		1748005004NRG24250820230287556 25/08/2023 Dharamveer singh 1748005004WL012618 Dharamveer singh 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 Dharamveersingh CENTRAL BANK OF INDIA(607115)
71 ASHOKNAGAR MP-48-005-056-002/1604-A
(JATOLI) 		1748005056NRG24250820230287416 25/08/2023 RAVINDRA SINGH OJHA 1748005056WL012614 RAVINDRA SINGH OJHA 00089 CBIN0283380 1326 1326 Processed 01/09/2023 843550686 RAVINDRASINGHOJHA FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
72 ASHOKNAGAR MP-48-005-004-003/10
(DHAMNA) 		1748005004NRG24250820230287537 25/08/2023 makhan 1748005004WL012618 makhan 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843550686 makhan STATE BANK OF INDIA(508548)
73 ASHOKNAGAR MP-48-005-004-003/32
(DHAMNA) 		1748005004NRG24250820230287545 25/08/2023 BHURIYABAI 1748005004WL012618 BHURIYABAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843550686 BHURIYABAI CENTRAL BANK OF INDIA(607115)
74 ASHOKNAGAR MP-48-005-056-002/721
(JATOLI) 		1748005056NRG24250820230287430 25/08/2023 Ramgulab 1748005056WL012614 Ramgulab 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843550686 Ramgulab FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
75 ASHOKNAGAR MP-48-005-004-003/55-A
(DHAMNA) 		1748005004NRG24250820230287547 25/08/2023 rachna bai 1748005004WL012618 rachna bai 00349 PSIB0021084 1326 1326 Processed 01/09/2023 843550686 rachnabai PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
76 ASHOKNAGAR MP-48-005-056-001/143-A
(JATOLI) 		1748005056NRG24250820230287374 25/08/2023 Ramkiresan 1748005056WL012614 Ramkiresan 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843550686 Ramkiresan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 ASHOKNAGAR MP-48-005-004-003/35
(DHAMNA) 		1748005004NRG24250820230287546 25/08/2023 Shivram 1748005004WL012618 Shivram 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550686 Shivram PUNJAB NATIONAL BANK(508568)
78 ASHOKNAGAR MP-48-005-056-002/1405
(JATOLI) 		1748005056NRG24250820230287343 25/08/2023 Shivraj 1748005056WL012609 Shivraj 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550686 Shivraj PUNJAB NATIONAL BANK(508568)
79 ASHOKNAGAR MP-48-005-056-002/146
(JATOLI) 		1748005056NRG24250820230287412 25/08/2023 dhayaram 1748005056WL012614 dhayaram 00354 PUNB0138700 1326 1326 Processed 01/09/2023 843550686 dhayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
80 ASHOKNAGAR MP-48-005-056-001/28
(JATOLI) 		1748005056NRG24250820230287344 25/08/2023 bharosha 1748005056WL012610 bharosha 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550686 bharosha ICICI BANK LTD(508534)
81 ASHOKNAGAR MP-48-005-056-002/84
(JATOLI) 		1748005056NRG24250820230287433 25/08/2023 phalwan 1748005056WL012614 phalwan 00415 SBIN0030082 1326 1326 Processed 01/09/2023 843550686 phalwan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 ASHOKNAGAR MP-48-005-056-003/58-A
(JATOLI) 		1748005056NRG24250820230287442 25/08/2023 Krishnapal 1748005056WL012614 Krishnapal 00552 DCBL0000193 1326 1326 Processed 01/09/2023 843550686 Krishnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 ASHOKNAGAR MP-48-005-056-001/501
(JATOLI) 		1748005056NRG24250820230287385 25/08/2023 Devendra 1748005056WL012614 Devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Devendra UNION BANK OF INDIA(508500)
84 ASHOKNAGAR MP-48-005-056-001/505
(JATOLI) 		1748005056NRG24250820230287387 25/08/2023 Ranu 1748005056WL012614 Ranu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Ranu FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-056-001/506
(JATOLI) 		1748005056NRG24250820230287389 25/08/2023 Dharmendra 1748005056WL012614 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-056-001/506
(JATOLI) 		1748005056NRG24250820230287388 25/08/2023 Dharmendra 1748005056WL012614 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Dharmendra FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-056-001/510
(JATOLI) 		1748005056NRG24250820230287392 25/08/2023 Narendra 1748005056WL012614 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Narendra FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-056-001/511
(JATOLI) 		1748005056NRG24250820230287393 25/08/2023 Balveer 1748005056WL012614 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Balveer UNION BANK OF INDIA(508500)
89 ASHOKNAGAR MP-48-005-056-001/513
(JATOLI) 		1748005056NRG24250820230287394 25/08/2023 Niraj 1748005056WL012614 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHOKNAGAR MP-48-005-056-001/515
(JATOLI) 		1748005056NRG24250820230287395 25/08/2023 Nilesh 1748005056WL012614 Nilesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Nilesh FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-056-001/516
(JATOLI) 		1748005056NRG24250820230287396 25/08/2023 Lakhan 1748005056WL012614 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
92 ASHOKNAGAR MP-48-005-056-001/520
(JATOLI) 		1748005056NRG24250820230287399 25/08/2023 Shivram singh 1748005056WL012614 Shivram singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Shivramsingh FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-056-001/525
(JATOLI) 		1748005056NRG24250820230287400 25/08/2023 Abhay 1748005056WL012614 Abhay 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Abhay FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-056-001/526
(JATOLI) 		1748005056NRG24250820230287401 25/08/2023 Birjesh 1748005056WL012614 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Birjesh UNION BANK OF INDIA(508500)
95 ASHOKNAGAR MP-48-005-056-002/704
(JATOLI) 		1748005056NRG24250820230287429 25/08/2023 Niraj 1748005056WL012614 Niraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843550686 Niraj STATE BANK OF INDIA(508548)
SubTotal 17238 17238
96 ASHOKNAGAR MP-48-005-056-001/16-D
(JATOLI) 		1748005056NRG24250820230287376 25/08/2023 Shivraj 1748005056WL012614 Shivraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Shivraj FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-056-001/26-A
(JATOLI) 		1748005056NRG24250820230287378 25/08/2023 Karan singh 1748005056WL012614 Karan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Karansingh FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-056-001/3-A
(JATOLI) 		1748005056NRG24250820230287379 25/08/2023 Sauram singh 1748005056WL012614 Sauram singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Sauramsingh FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-056-001/31-A
(JATOLI) 		1748005056NRG24250820230287380 25/08/2023 Jitendra 1748005056WL012614 Jitendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Jitendra FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-056-001/37-B
(JATOLI) 		1748005056NRG24250820230287381 25/08/2023 Pawan Sharma 1748005056WL012614 Pawan Sharma 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 PawanSharma FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-056-001/44-C
(JATOLI) 		1748005056NRG24250820230287383 25/08/2023 Ravi 1748005056WL012614 Ravi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Ravi FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-056-001/519
(JATOLI) 		1748005056NRG24250820230287398 25/08/2023 Harveer singh 1748005056WL012614 Harveer singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Harveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 ASHOKNAGAR MP-48-005-056-001/70-A
(JATOLI) 		1748005056NRG24250820230287403 25/08/2023 Ramkumar 1748005056WL012614 Ramkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Ramkumar FINO PAYMENTS BANK LTD(608001)
104 ASHOKNAGAR MP-48-005-056-001/748
(JATOLI) 		1748005056NRG24250820230287404 25/08/2023 Raju 1748005056WL012614 Raju 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Raju FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-056-001/77-A
(JATOLI) 		1748005056NRG24250820230287405 25/08/2023 Dhevendra 1748005056WL012614 Dhevendra 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Dhevendra FINO PAYMENTS BANK LTD(608001)
106 ASHOKNAGAR MP-48-005-056-002/103
(JATOLI) 		1748005056NRG24250820230287407 25/08/2023 Mohar singh Ahirwar 1748005056WL012614 Mohar singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 MoharsinghAhirwar FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-056-002/109-C
(JATOLI) 		1748005056NRG24250820230287410 25/08/2023 Ranveer 1748005056WL012614 Ranveer 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Ranveer FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-056-002/1204-B
(JATOLI) 		1748005056NRG24250820230287411 25/08/2023 Durga 1748005056WL012614 Durga 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Durga FINO PAYMENTS BANK LTD(608001)
109 ASHOKNAGAR MP-48-005-056-002/158-B
(JATOLI) 		1748005056NRG24250820230287413 25/08/2023 Jankilal 1748005056WL012614 Jankilal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Jankilal FINO PAYMENTS BANK LTD(608001)
110 ASHOKNAGAR MP-48-005-056-002/1603-B
(JATOLI) 		1748005056NRG24250820230287415 25/08/2023 Nilesh 1748005056WL012614 Nilesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Nilesh FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-056-002/215-A
(JATOLI) 		1748005056NRG24250820230287419 25/08/2023 Sanjay 1748005056WL012614 Sanjay 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Sanjay FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-056-002/311
(JATOLI) 		1748005056NRG24250820230287421 25/08/2023 Manish 1748005056WL012614 Manish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Manish FINO PAYMENTS BANK LTD(608001)
113 ASHOKNAGAR MP-48-005-056-002/311-A
(JATOLI) 		1748005056NRG24250820230287422 25/08/2023 Aman 1748005056WL012614 Aman 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Aman FINO PAYMENTS BANK LTD(608001)
114 ASHOKNAGAR MP-48-005-056-002/313
(JATOLI) 		1748005056NRG24250820230287423 25/08/2023 Karan singh 1748005056WL012614 Karan singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Karansingh FINO PAYMENTS BANK LTD(608001)
115 ASHOKNAGAR MP-48-005-056-002/314
(JATOLI) 		1748005056NRG24250820230287424 25/08/2023 Kanchi 1748005056WL012614 Kanchi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Kanchi FINO PAYMENTS BANK LTD(608001)
116 ASHOKNAGAR MP-48-005-056-002/315
(JATOLI) 		1748005056NRG24250820230287425 25/08/2023 Jagannath 1748005056WL012614 Jagannath 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Jagannath FINO PAYMENTS BANK LTD(608001)
117 ASHOKNAGAR MP-48-005-056-002/316
(JATOLI) 		1748005056NRG24250820230287426 25/08/2023 Kaluram 1748005056WL012614 Kaluram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Kaluram FINO PAYMENTS BANK LTD(608001)
118 ASHOKNAGAR MP-48-005-056-002/701
(JATOLI) 		1748005056NRG24250820230287427 25/08/2023 Rohit 1748005056WL012614 Rohit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Rohit FINO PAYMENTS BANK LTD(608001)
119 ASHOKNAGAR MP-48-005-056-002/703
(JATOLI) 		1748005056NRG24250820230287428 25/08/2023 Shivkumar 1748005056WL012614 Shivkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Shivkumar FINO PAYMENTS BANK LTD(608001)
120 ASHOKNAGAR MP-48-005-056-002/742
(JATOLI) 		1748005056NRG24250820230287431 25/08/2023 Jagdish 1748005056WL012614 Jagdish 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Jagdish FINO PAYMENTS BANK LTD(608001)
121 ASHOKNAGAR MP-48-005-056-002/746
(JATOLI) 		1748005056NRG24250820230287432 25/08/2023 Seetaram 1748005056WL012614 Seetaram 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Seetaram FINO PAYMENTS BANK LTD(608001)
122 ASHOKNAGAR MP-48-005-056-002/95-C
(JATOLI) 		1748005056NRG24250820230287437 25/08/2023 Shisupal 1748005056WL012614 Shisupal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Shisupal FINO PAYMENTS BANK LTD(608001)
123 ASHOKNAGAR MP-48-005-056-003/3-B
(JATOLI) 		1748005056NRG24250820230287439 25/08/2023 Santosh 1748005056WL012614 Santosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Santosh FINO PAYMENTS BANK LTD(608001)
124 ASHOKNAGAR MP-48-005-056-003/3-C
(JATOLI) 		1748005056NRG24250820230287440 25/08/2023 Rajkumar 1748005056WL012614 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550686 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
125 ASHOKNAGAR MP-48-005-056-001/46-D
(JATOLI) 		1748005056NRG24250820230287384 25/08/2023 Arvind 1748005056WL012614 Arvind 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550686 Arvind FINO PAYMENTS BANK LTD(608001)
126 ASHOKNAGAR MP-48-005-056-001/507
(JATOLI) 		1748005056NRG24250820230287390 25/08/2023 Sonpal 1748005056WL012614 Sonpal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550686 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
127 ASHOKNAGAR MP-48-005-056-002/901-A
(JATOLI) 		1748005056NRG24250820230287436 25/08/2023 Bhajan 1748005056WL012614 Bhajan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550686 Bhajan FINO PAYMENTS BANK LTD(608001)
128 ASHOKNAGAR MP-48-005-056-003/58-B
(JATOLI) 		1748005056NRG24250820230287443 25/08/2023 Jaypal 1748005056WL012614 Jaypal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843550686 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
129 ASHOKNAGAR MP-48-005-056-002/104-A
(JATOLI) 		1748005056NRG24250820230287408 25/08/2023 Sachin 1748005056WL012614 Sachin 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550686 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 171054 171054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_250823APB_FTO_234942 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Bank of Baroda BARB0ASHBHO ASHBHO 34476
3 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 30498
5 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Bank of India BKID0009423 BINA 2652
6 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Central Bank Of India CBIN0283380 ASHOKNAGAR 23868
7 ASHOKNAGAR MP1748005_250823APB_FTO_234942 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 ASHOKNAGAR MP1748005_250823APB_FTO_234942 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
9 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
11 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Punjab National Bank PUNB0138700 TUMEN 3978
12 ASHOKNAGAR MP1748005_250823APB_FTO_234942 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 1326
13 ASHOKNAGAR MP1748005_250823APB_FTO_234942 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
14 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
15 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 17238
16 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38454
17 ASHOKNAGAR MP1748005_250823APB_FTO_234942 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 ASHOKNAGAR MP1748005_250823APB_FTO_234942 India Post Payments Bank IPOS0000001 Ashoknagar 1326

Download In Excel