Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_120923APB_FTO_261940
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-48-005-011-001/10-A
(KAKARUARAI) 		1748005000NRG24120920230306622 12/09/2023 basanti bai 1748005WL013738 basanti bai 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322745522 basantibai STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-011-001/10-A
(KAKARUARAI) 		1748005000NRG24120920230306621 12/09/2023 rajaram kushwah 1748005WL013738 rajaram kushwah 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322745522 rajaramkushwah ICICI BANK LTD(508534)
3 ASHOKNAGAR MP-48-005-011-001/122-A
(KAKARUARAI) 		1748005000NRG24120920230306482 12/09/2023 vinod sharma 1748005WL013732 vinod sharma 00045 BARB0ASHBHO 1326 1326 Processed 21/09/2023 322745522 vinodsharma UCO BANK(607066)
4 ASHOKNAGAR MP-48-005-011-001/258
(KAKARUARAI) 		1748005000NRG24120920230306613 12/09/2023 Mithilesh 1748005WL013735 Mithilesh 00045 BARB0ASHBHO 1547 1547 Processed 21/09/2023 322745522 Mithilesh BANK OF BARODA(606985)
5 ASHOKNAGAR MP-48-005-011-001/29-B
(KAKARUARAI) 		1748005000NRG24120920230306625 12/09/2023 chainsingh 1748005WL013740 chainsingh 00045 BARB0ASHBHO 1224 1224 Processed 21/09/2023 322745522 chainsingh BANK OF BARODA(606985)
SubTotal 6749 6749
6 ASHOKNAGAR MP-48-005-011-001/122-A
(KAKARUARAI) 		1748005000NRG24120920230306483 12/09/2023 Vinod 1748005WL013732 Vinod 00045 BARB0DBASHO 1326 1326 Processed 21/09/2023 322745522 Vinod STATE BANK OF INDIA(508548)
7 ASHOKNAGAR MP-48-005-011-001/29-B
(KAKARUARAI) 		1748005000NRG24120920230306626 12/09/2023 Chainsingh 1748005WL013740 Chainsingh 00045 BARB0DBASHO 1224 1224 Processed 21/09/2023 322745522 Chainsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
8 ASHOKNAGAR MP-48-005-106-003/186-A
(RAJE BAMORA) 		1748005000NRG24120920230306559 12/09/2023 Jitendra yadav 1748005WL013734 Jitendra yadav 00048 BKID0008894 1326 1326 Processed 21/09/2023 322745522 Jitendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-011-001/133-A
(KAKARUARAI) 		1748005000NRG24120920230306627 12/09/2023 rajkumar 1748005WL013741 rajkumar 00089 CBIN0283380 1224 1224 Processed 21/09/2023 322745522 rajkumar INDIAN BANK(607105)
10 ASHOKNAGAR MP-48-005-011-001/133-A
(KAKARUARAI) 		1748005000NRG24120920230306628 12/09/2023 rajkumar 1748005WL013741 rajkumar 00089 CBIN0283380 1224 1224 Processed 21/09/2023 322745522 rajkumar PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-011-001/133-B
(KAKARUARAI) 		1748005000NRG24120920230306485 12/09/2023 Lakhan 1748005WL013732 Lakhan 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745522 Lakhan MADHYANCHAL GRAMIN BANK(607232)
12 ASHOKNAGAR MP-48-005-011-001/157
(KAKARUARAI) 		1748005000NRG24120920230306487 12/09/2023 sunita kushwah 1748005WL013732 sunita kushwah 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745522 sunitakushwah PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-011-001/159
(KAKARUARAI) 		1748005000NRG24120920230306624 12/09/2023 Rajkumar 1748005WL013739 Rajkumar 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745522 Rajkumar PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-011-001/159
(KAKARUARAI) 		1748005000NRG24120920230306623 12/09/2023 Rajkumar 1748005WL013739 Rajkumar 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745522 Rajkumar BANK OF INDIA(508505)
15 ASHOKNAGAR MP-48-005-011-001/20-A
(KAKARUARAI) 		1748005000NRG24120920230306620 12/09/2023 sureh 1748005WL013737 sureh 00089 CBIN0283380 612 612 Processed 21/09/2023 322745522 sureh STATE BANK OF INDIA(508548)
16 ASHOKNAGAR MP-48-005-011-001/20-A
(KAKARUARAI) 		1748005000NRG24120920230306619 12/09/2023 sureh 1748005WL013737 sureh 00089 CBIN0283380 408 408 Processed 21/09/2023 322745522 sureh PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-011-001/273
(KAKARUARAI) 		1748005000NRG24120920230306616 12/09/2023 rakshak ahirwar 1748005WL013736 rakshak ahirwar 00089 CBIN0283380 612 612 Processed 21/09/2023 322745522 rakshakahirwar STATE BANK OF INDIA(508548)
18 ASHOKNAGAR MP-48-005-011-001/45
(KAKARUARAI) 		1748005000NRG24120920230306614 12/09/2023 leelam 1748005WL013735 leelam 00089 CBIN0283380 1547 1547 Processed 21/09/2023 322745522 leelam CENTRAL BANK OF INDIA(607115)
19 ASHOKNAGAR MP-48-005-011-001/54
(KAKARUARAI) 		1748005000NRG24120920230306490 12/09/2023 Bhura 1748005WL013732 Bhura 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745522 Bhura STATE BANK OF INDIA(508548)
20 ASHOKNAGAR MP-48-005-011-001/59
(KAKARUARAI) 		1748005000NRG24120920230306618 12/09/2023 dhaneeram 1748005WL013736 dhaneeram 00089 CBIN0283380 1547 1547 Processed 21/09/2023 322745522 dhaneeram STATE BANK OF INDIA(508548)
21 ASHOKNAGAR MP-48-005-011-001/59
(KAKARUARAI) 		1748005000NRG24120920230306617 12/09/2023 dhaneeram 1748005WL013736 dhaneeram 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745522 dhaneeram BANK OF BARODA(606985)
22 ASHOKNAGAR MP-48-005-011-001/61-A
(KAKARUARAI) 		1748005000NRG24120920230306615 12/09/2023 gajanedh 1748005WL013735 gajanedh 00089 CBIN0283380 1224 1224 Processed 21/09/2023 322745522 gajanedh PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-106-002/190
(RAJE BAMORA) 		1748005000NRG24120920230306538 12/09/2023 Apesh 1748005WL013734 Apesh 00089 CBIN0283380 663 663 Processed 21/09/2023 322745522 Apesh PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-106-002/98
(RAJE BAMORA) 		1748005000NRG24120920230306551 12/09/2023 Monu 1748005WL013734 Monu 00089 CBIN0283380 1105 1105 Processed 21/09/2023 322745522 Monu PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-106-003/176
(RAJE BAMORA) 		1748005000NRG24120920230306558 12/09/2023 Krishna bhan singh 1748005WL013734 Krishna bhan singh 00089 CBIN0283380 1326 1326 Processed 21/09/2023 322745522 Krishnabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
26 ASHOKNAGAR MP-48-005-011-001/158
(KAKARUARAI) 		1748005000NRG24120920230306488 12/09/2023 PURAN 1748005WL013732 PURAN 00168 ICIC0000538 3094 3094 Processed 21/09/2023 322745522 PURAN ICICI BANK LTD(508534)
SubTotal 3094 3094
27 ASHOKNAGAR MP-48-005-106-005/218
(RAJE BAMORA) 		1748005000NRG24120920230306584 12/09/2023 salman 1748005WL013734 salman 00349 PSIB0021084 442 442 Processed 21/09/2023 322745522 salman ICICI BANK LTD(508534)
28 ASHOKNAGAR MP-48-005-106-005/218
(RAJE BAMORA) 		1748005000NRG24120920230306583 12/09/2023 salman 1748005WL013734 salman 00349 PSIB0021084 442 442 Processed 21/09/2023 322745522 salman PUNJAB & SIND BANK(607087)
SubTotal 884 884
29 ASHOKNAGAR MP-48-005-106-003/146-A
(RAJE BAMORA) 		1748005000NRG24120920230306556 12/09/2023 Hajrat singh 1748005WL013734 Hajrat singh 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322745522 Hajratsingh FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-116-001/162
(KACHHI BAMORA-) 		1748005000NRG24120920230306602 12/09/2023 shivsingh 1748005WL013734 shivsingh 00354 PUNB0002700 1105 1105 Processed 21/09/2023 322745522 shivsingh FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-116-001/162
(KACHHI BAMORA-) 		1748005000NRG24120920230306601 12/09/2023 shivsingh 1748005WL013734 shivsingh 00354 PUNB0002700 1326 1326 Processed 21/09/2023 322745522 shivsingh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
32 ASHOKNAGAR MP-48-005-106-003/293
(RAJE BAMORA) 		1748005000NRG24120920230306569 12/09/2023 Vivek yadav 1748005WL013734 Vivek yadav 00354 PUNB0066010 1326 1326 Processed 21/09/2023 322745522 Vivekyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 ASHOKNAGAR MP-48-005-106-005/3-A
(RAJE BAMORA) 		1748005000NRG24120920230306595 12/09/2023 Raju gir 1748005WL013734 Raju gir 00354 PUNB0138700 1326 1326 Processed 21/09/2023 322745522 Rajugir PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 ASHOKNAGAR MP-48-005-106-002/101
(RAJE BAMORA) 		1748005000NRG24120920230306537 12/09/2023 Ghanshyam Harijan 1748005WL013734 Ghanshyam Harijan 00354 PUNB0313500 221 221 Processed 21/09/2023 322745522 GhanshyamHarijan PUNJAB NATIONAL BANK(508568)
35 ASHOKNAGAR MP-48-005-106-002/211
(RAJE BAMORA) 		1748005000NRG24120920230306541 12/09/2023 Neha Chandel 1748005WL013734 Neha Chandel 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745522 NehaChandel PUNJAB NATIONAL BANK(508568)
36 ASHOKNAGAR MP-48-005-106-002/99
(RAJE BAMORA) 		1748005000NRG24120920230306552 12/09/2023 Mukesh 1748005WL013734 Mukesh 00354 PUNB0313500 1105 1105 Processed 21/09/2023 322745522 Mukesh PUNJAB NATIONAL BANK(508568)
37 ASHOKNAGAR MP-48-005-106-003/209
(RAJE BAMORA) 		1748005000NRG24120920230306567 12/09/2023 Gopal singh 1748005WL013734 Gopal singh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745522 Gopalsingh PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-106-005/257
(RAJE BAMORA) 		1748005000NRG24120920230306589 12/09/2023 SHISHUPAL AHIRAWA 1748005WL013734 SHISHUPAL AHIRAWA 00354 PUNB0313500 221 221 Processed 21/09/2023 322745522 SHISHUPALAHIRAWA PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-106-005/283
(RAJE BAMORA) 		1748005000NRG24120920230306592 12/09/2023 Rambabu 1748005WL013734 Rambabu 00354 PUNB0313500 221 221 Processed 21/09/2023 322745522 Rambabu FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-106-005/5-A
(RAJE BAMORA) 		1748005000NRG24120920230306598 12/09/2023 rajesh 1748005WL013734 rajesh 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745522 rajesh FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-116-001/78-A
(KACHHI BAMORA-) 		1748005000NRG24120920230306609 12/09/2023 Arvind 1748005WL013734 Arvind 00354 PUNB0313500 1326 1326 Processed 21/09/2023 322745522 Arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
42 ASHOKNAGAR MP-48-005-116-001/112-A
(KACHHI BAMORA-) 		1748005000NRG24120920230306600 12/09/2023 shivramsingh 1748005WL013734 shivramsingh 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322745522 shivramsingh STATE BANK OF INDIA(508548)
43 ASHOKNAGAR MP-48-005-116-001/5-A
(KACHHI BAMORA-) 		1748005000NRG24120920230306607 12/09/2023 ravi 1748005WL013734 ravi 00415 SBIN0005089 1326 1326 Processed 21/09/2023 322745522 ravi UNION BANK OF INDIA(508500)
44 ASHOKNAGAR MP-48-005-116-001/81-B
(KACHHI BAMORA-) 		1748005000NRG24120920230306611 12/09/2023 bhagwat 1748005WL013734 bhagwat 00415 SBIN0005089 1105 1105 Processed 21/09/2023 322745522 bhagwat UNION BANK OF INDIA(508500)
45 ASHOKNAGAR MP-48-005-116-001/81-B
(KACHHI BAMORA-) 		1748005000NRG24120920230306610 12/09/2023 bhagwat 1748005WL013734 bhagwat 00415 SBIN0005089 442 442 Processed 21/09/2023 322745522 bhagwat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
46 ASHOKNAGAR MP-48-005-106-003/165
(RAJE BAMORA) 		1748005000NRG24120920230306557 12/09/2023 jaypalsingh yadav 1748005WL013734 jaypalsingh yadav 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745522 jaypalsinghyadav IDBI BANK(607095)
47 ASHOKNAGAR MP-48-005-106-003/296
(RAJE BAMORA) 		1748005000NRG24120920230306570 12/09/2023 sangram singh yadav 1748005WL013734 sangram singh yadav 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745522 sangramsinghyadav HDFC BANK LTD(607152)
48 ASHOKNAGAR MP-48-005-106-005/221
(RAJE BAMORA) 		1748005000NRG24120920230306585 12/09/2023 ramsrup 1748005WL013734 ramsrup 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745522 ramsrup FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-106-005/263
(RAJE BAMORA) 		1748005000NRG24120920230306590 12/09/2023 prakash 1748005WL013734 prakash 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745522 prakash FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-106-005/267
(RAJE BAMORA) 		1748005000NRG24120920230306591 12/09/2023 sisupal ahirwar 1748005WL013734 sisupal ahirwar 00415 SBIN0030082 221 221 Processed 21/09/2023 322745522 sisupalahirwar STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-116-001/173
(KACHHI BAMORA-) 		1748005000NRG24120920230306603 12/09/2023 Ramkrishan 1748005WL013734 Ramkrishan 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745522 Ramkrishan STATE BANK OF INDIA(508548)
52 ASHOKNAGAR MP-48-005-116-001/59-A
(KACHHI BAMORA-) 		1748005000NRG24120920230306608 12/09/2023 kisna 1748005WL013734 kisna 00415 SBIN0030082 1326 1326 Processed 21/09/2023 322745522 kisna PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
53 ASHOKNAGAR MP-48-005-106-005/8-A
(RAJE BAMORA) 		1748005000NRG24120920230306599 12/09/2023 kamal singh kevat 1748005WL013734 kamal singh kevat 00415 SBIN0030196 1326 1326 Processed 21/09/2023 322745522 kamalsinghkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 ASHOKNAGAR MP-48-005-116-001/185
(KACHHI BAMORA-) 		1748005000NRG24120920230306604 12/09/2023 Gunmala Sen 1748005WL013734 Gunmala Sen 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322745522 GunmalaSen UCO BANK(607066)
55 ASHOKNAGAR MP-48-005-116-001/200
(KACHHI BAMORA-) 		1748005000NRG24120920230306605 12/09/2023 Kalyan Sen 1748005WL013734 Kalyan Sen 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322745522 KalyanSen UCO BANK(607066)
56 ASHOKNAGAR MP-48-005-116-001/204
(KACHHI BAMORA-) 		1748005000NRG24120920230306606 12/09/2023 Nathan Singh Raghuwanshi 1748005WL013734 Nathan Singh Raghuwanshi 00462 UCBA0002360 1326 1326 Processed 21/09/2023 322745522 NathanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
57 ASHOKNAGAR MP-48-005-106-002/2
(RAJE BAMORA) 		1748005000NRG24120920230306540 12/09/2023 surendra 1748005WL013734 surendra 00468 UBIN0545023 221 221 Processed 21/09/2023 322745522 surendra PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-106-002/2
(RAJE BAMORA) 		1748005000NRG24120920230306539 12/09/2023 surendra 1748005WL013734 surendra 00468 UBIN0545023 221 221 Processed 21/09/2023 322745522 surendra PUNJAB NATIONAL BANK(508568)
59 ASHOKNAGAR MP-48-005-106-002/26
(RAJE BAMORA) 		1748005000NRG24120920230306543 12/09/2023 karodilal 1748005WL013734 karodilal 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322745522 karodilal PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-106-002/31
(RAJE BAMORA) 		1748005000NRG24120920230306544 12/09/2023 minchu 1748005WL013734 minchu 00468 UBIN0545023 1326 1326 Processed 21/09/2023 322745522 minchu PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-106-002/4
(RAJE BAMORA) 		1748005000NRG24120920230306545 12/09/2023 Teekaram 1748005WL013734 Teekaram 00468 UBIN0545023 663 663 Processed 21/09/2023 322745522 Teekaram FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-106-002/41
(RAJE BAMORA) 		1748005000NRG24120920230306546 12/09/2023 Barelal 1748005WL013734 Barelal 00468 UBIN0545023 221 221 Processed 21/09/2023 322745522 Barelal FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-106-002/44
(RAJE BAMORA) 		1748005000NRG24120920230306547 12/09/2023 phoolsingh 1748005WL013734 phoolsingh 00468 UBIN0545023 884 884 Processed 21/09/2023 322745522 phoolsingh PUNJAB NATIONAL BANK(508568)
64 ASHOKNAGAR MP-48-005-106-002/73
(RAJE BAMORA) 		1748005000NRG24120920230306548 12/09/2023 shivraj 1748005WL013734 shivraj 00468 UBIN0545023 663 663 Processed 21/09/2023 322745522 shivraj PUNJAB NATIONAL BANK(508568)
65 ASHOKNAGAR MP-48-005-106-002/74
(RAJE BAMORA) 		1748005000NRG24120920230306549 12/09/2023 shivcharan 1748005WL013734 shivcharan 00468 UBIN0545023 221 221 Processed 21/09/2023 322745522 shivcharan UNION BANK OF INDIA(508500)
66 ASHOKNAGAR MP-48-005-106-002/83
(RAJE BAMORA) 		1748005000NRG24120920230306550 12/09/2023 Indrabhan 1748005WL013734 Indrabhan 00468 UBIN0545023 1105 1105 Processed 21/09/2023 322745522 Indrabhan UNION BANK OF INDIA(508500)
SubTotal 6851 6851
67 ASHOKNAGAR MP-48-005-106-003/250
(RAJE BAMORA) 		1748005000NRG24120920230306568 12/09/2023 Sunil Yadav 1748005WL013734 Sunil Yadav 00554 KKBK0005921 1326 1326 Processed 21/09/2023 322745522 SunilYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 ASHOKNAGAR MP-48-005-106-002/212
(RAJE BAMORA) 		1748005000NRG24120920230306542 12/09/2023 Rinkee 1748005WL013734 Rinkee 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Rinkee FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-106-003/10-B
(RAJE BAMORA) 		1748005000NRG24120920230306553 12/09/2023 Shishupal 1748005WL013734 Shishupal 00688 FINO0001001 1105 1105 Processed 21/09/2023 322745522 Shishupal FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-106-003/142
(RAJE BAMORA) 		1748005000NRG24120920230306554 12/09/2023 Santosh 1748005WL013734 Santosh 00688 FINO0001001 1105 1105 Processed 21/09/2023 322745522 Santosh FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-106-003/143
(RAJE BAMORA) 		1748005000NRG24120920230306555 12/09/2023 Baliram 1748005WL013734 Baliram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Baliram FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-106-003/189
(RAJE BAMORA) 		1748005000NRG24120920230306560 12/09/2023 Brajbhan 1748005WL013734 Brajbhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Brajbhan FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-106-003/193
(RAJE BAMORA) 		1748005000NRG24120920230306561 12/09/2023 Jagram 1748005WL013734 Jagram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Jagram FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-106-003/195
(RAJE BAMORA) 		1748005000NRG24120920230306562 12/09/2023 Mokam 1748005WL013734 Mokam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Mokam FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-106-003/196
(RAJE BAMORA) 		1748005000NRG24120920230306563 12/09/2023 Nepal 1748005WL013734 Nepal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Nepal FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-106-003/196-A
(RAJE BAMORA) 		1748005000NRG24120920230306564 12/09/2023 Ajaypal 1748005WL013734 Ajaypal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Ajaypal FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-106-003/200
(RAJE BAMORA) 		1748005000NRG24120920230306565 12/09/2023 Sitaram 1748005WL013734 Sitaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Sitaram FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-106-003/206
(RAJE BAMORA) 		1748005000NRG24120920230306566 12/09/2023 savitri 1748005WL013734 savitri 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 savitri FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-106-003/297
(RAJE BAMORA) 		1748005000NRG24120920230306571 12/09/2023 Madan singh 1748005WL013734 Madan singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Madansingh FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-106-003/302
(RAJE BAMORA) 		1748005000NRG24120920230306572 12/09/2023 Udaybhan 1748005WL013734 Udaybhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Udaybhan FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-106-003/304
(RAJE BAMORA) 		1748005000NRG24120920230306573 12/09/2023 rajbhan 1748005WL013734 rajbhan 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 rajbhan FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-106-003/314
(RAJE BAMORA) 		1748005000NRG24120920230306574 12/09/2023 anil 1748005WL013734 anil 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 anil FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-106-003/326
(RAJE BAMORA) 		1748005000NRG24120920230306575 12/09/2023 shivjeet 1748005WL013734 shivjeet 00688 FINO0001001 1105 1105 Processed 21/09/2023 322745522 shivjeet FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-106-005/195
(RAJE BAMORA) 		1748005000NRG24120920230306576 12/09/2023 Mayawati 1748005WL013734 Mayawati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Mayawati FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-106-005/196
(RAJE BAMORA) 		1748005000NRG24120920230306577 12/09/2023 Lokesh 1748005WL013734 Lokesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Lokesh FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-106-005/202
(RAJE BAMORA) 		1748005000NRG24120920230306579 12/09/2023 Suneeta 1748005WL013734 Suneeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Suneeta FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-106-005/202
(RAJE BAMORA) 		1748005000NRG24120920230306578 12/09/2023 Suneeta 1748005WL013734 Suneeta 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Suneeta FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-106-005/204
(RAJE BAMORA) 		1748005000NRG24120920230306580 12/09/2023 lalaram 1748005WL013734 lalaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 lalaram FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-106-005/217
(RAJE BAMORA) 		1748005000NRG24120920230306582 12/09/2023 harnam 1748005WL013734 harnam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 harnam FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-106-005/247-A
(RAJE BAMORA) 		1748005000NRG24120920230306587 12/09/2023 Mangu 1748005WL013734 Mangu 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Mangu FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-106-005/251
(RAJE BAMORA) 		1748005000NRG24120920230306588 12/09/2023 Champalal 1748005WL013734 Champalal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Champalal FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-106-005/287
(RAJE BAMORA) 		1748005000NRG24120920230306593 12/09/2023 Shriram 1748005WL013734 Shriram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 Shriram FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-106-005/299
(RAJE BAMORA) 		1748005000NRG24120920230306594 12/09/2023 rambabu 1748005WL013734 rambabu 00688 FINO0001001 442 442 Processed 21/09/2023 322745522 rambabu FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-106-005/302
(RAJE BAMORA) 		1748005000NRG24120920230306596 12/09/2023 balram 1748005WL013734 balram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 balram FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-106-005/303
(RAJE BAMORA) 		1748005000NRG24120920230306597 12/09/2023 prakash 1748005WL013734 prakash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322745522 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
Total 108970 108970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Bank of Baroda BARB0ASHBHO ASHBHO 6749
2 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2550
3 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Central Bank Of India CBIN0283380 ASHOKNAGAR 19448
5 ASHOKNAGAR MP1748005_120923APB_FTO_261940 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
6 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 884
7 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3757
8 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
9 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Punjab National Bank PUNB0138700 TUMEN 1326
10 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Punjab National Bank PUNB0313500 SHADORA GAON 7072
11 ASHOKNAGAR MP1748005_120923APB_FTO_261940 State Bank of India SBIN0005089 ASHOK NAGAR 4199
12 ASHOKNAGAR MP1748005_120923APB_FTO_261940 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 8177
13 ASHOKNAGAR MP1748005_120923APB_FTO_261940 State Bank of India SBIN0030196 PAGARA 1326
14 ASHOKNAGAR MP1748005_120923APB_FTO_261940 UCO Bank UCBA0002360 ASHOK NAGAR 3978
15 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Union Bank of India UBIN0545023 ASHOKNAGAR 6851
16 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
17 ASHOKNAGAR MP1748005_120923APB_FTO_261940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35581

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