Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_170723APB_FTO_173132
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-48-005-063-002/1309
(SOWAT) 		1748005000NRG24170720230224483 17/07/2023 Ranjeet 1748005WL009306 Ranjeet 00032 UTIB0001208 1326 1326 Processed 21/07/2023 091721026 Ranjeet UNION BANK OF INDIA(508500)
2 ASHOKNAGAR MP-48-005-063-002/1310
(SOWAT) 		1748005000NRG24170720230224484 17/07/2023 Jitendra ahirwar 1748005WL009306 Jitendra ahirwar 00032 UTIB0001208 1326 1326 Processed 21/07/2023 091721026 Jitendraahirwar UNION BANK OF INDIA(508500)
3 ASHOKNAGAR MP-48-005-063-002/1314
(SOWAT) 		1748005000NRG24170720230224485 17/07/2023 Jitendra 1748005WL009306 Jitendra 00032 UTIB0001208 1326 1326 Processed 21/07/2023 091721026 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 ASHOKNAGAR MP-48-005-063-002/1258
(SOWAT) 		1748005000NRG24170720230224467 17/07/2023 Virendra 1748005WL009306 Virendra 00045 BARB0DBASHO 1326 1326 Processed 21/07/2023 091721026 Virendra BANK OF INDIA(508505)
SubTotal 1326 1326
5 ASHOKNAGAR MP-48-005-063-002/110
(SOWAT) 		1748005000NRG24170720230224406 17/07/2023 bhagbat 1748005WL009306 bhagbat 00048 BKID0008894 1326 1326 Processed 21/07/2023 091721026 bhagbat ICICI BANK LTD(508534)
6 ASHOKNAGAR MP-48-005-063-002/332
(SOWAT) 		1748005000NRG24170720230224589 17/07/2023 rachana 1748005WL009306 rachana 00048 BKID0008894 1326 1326 Processed 21/07/2023 091721026 rachana FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-063-002/52
(SOWAT) 		1748005000NRG24170720230224591 17/07/2023 karan singh 1748005WL009306 karan singh 00048 BKID0008894 1326 1326 Processed 21/07/2023 091721026 karansingh ICICI BANK LTD(508534)
SubTotal 3978 3978
8 ASHOKNAGAR MP-48-005-063-002/1233
(SOWAT) 		1748005000NRG24170720230224460 17/07/2023 Kalyan 1748005WL009306 Kalyan 00089 CBIN0283380 1326 1326 Processed 21/07/2023 091721026 Kalyan CENTRAL BANK OF INDIA(607115)
9 ASHOKNAGAR MP-48-005-063-002/87
(SOWAT) 		1748005000NRG24170720230224603 17/07/2023 mohan singh 1748005WL009306 mohan singh 00089 CBIN0283380 1326 1326 Processed 21/07/2023 091721026 mohansingh ICICI BANK LTD(508534)
SubTotal 2652 2652
10 ASHOKNAGAR MP-48-005-063-002/1016-A
(SOWAT) 		1748005000NRG24170720230224399 17/07/2023 pahalwan 1748005WL009306 pahalwan 00354 PUNB0061010 1326 1326 Processed 21/07/2023 091721026 pahalwan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 ASHOKNAGAR MP-48-005-063-002/1214
(SOWAT) 		1748005000NRG24170720230224450 17/07/2023 Rajkumar 1748005WL009306 Rajkumar 00354 PUNB0313900 1326 1326 Processed 21/07/2023 091721026 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 ASHOKNAGAR MP-48-005-063-002/1282
(SOWAT) 		1748005000NRG24170720230224469 17/07/2023 Sandeep 1748005WL009306 Sandeep 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091721026 Sandeep STATE BANK OF INDIA(508548)
13 ASHOKNAGAR MP-48-005-063-002/390
(SOWAT) 		1748005000NRG24170720230224590 17/07/2023 patram 1748005WL009306 patram 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091721026 patram FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-063-002/548
(SOWAT) 		1748005000NRG24170720230224594 17/07/2023 Ravindra 1748005WL009306 Ravindra 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091721026 Ravindra FINO PAYMENTS BANK LTD(608001)
15 ASHOKNAGAR MP-48-005-063-002/610
(SOWAT) 		1748005000NRG24170720230224601 17/07/2023 Sathis harijan 1748005WL009306 Sathis harijan 00415 SBIN0005089 1326 1326 Processed 21/07/2023 091721026 Sathisharijan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
16 ASHOKNAGAR MP-48-005-063-002/592
(SOWAT) 		1748005000NRG24170720230224599 17/07/2023 ramviradivasii 1748005WL009306 ramviradivasii 00415 SBIN0010848 1326 1326 Processed 21/07/2023 091721026 ramviradivasii FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 ASHOKNAGAR MP-48-005-063-002/543
(SOWAT) 		1748005000NRG24170720230224593 17/07/2023 Shivram 1748005WL009306 Shivram 00415 SBIN0030082 1326 1326 Processed 21/07/2023 091721026 Shivram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-063-002/1018-B
(SOWAT) 		1748005000NRG24170720230224400 17/07/2023 neeraj 1748005WL009306 neeraj 00415 SBIN0030106 1326 1326 Processed 21/07/2023 091721026 neeraj STATE BANK OF INDIA(508548)
19 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005000NRG24170720230224465 17/07/2023 Ratan bai 1748005WL009306 Ratan bai 00415 SBIN0030106 1326 1326 Processed 21/07/2023 091721026 Ratanbai FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-063-002/561
(SOWAT) 		1748005000NRG24170720230224595 17/07/2023 rajdeep 1748005WL009306 rajdeep 00415 SBIN0030106 1326 1326 Processed 21/07/2023 091721026 rajdeep FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 ASHOKNAGAR MP-48-005-063-002/1021-A
(SOWAT) 		1748005000NRG24170720230224401 17/07/2023 rajkumari 1748005WL009306 rajkumari 00468 UBIN0545023 1326 1326 Processed 21/07/2023 091721026 rajkumari FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-063-002/1130
(SOWAT) 		1748005000NRG24170720230224411 17/07/2023 Suraj 1748005WL009306 Suraj 00468 UBIN0545023 1326 1326 Processed 21/07/2023 091721026 Suraj UNION BANK OF INDIA(508500)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-063-002/1317
(SOWAT) 		1748005000NRG24170720230224486 17/07/2023 Rakesh 1748005WL009306 Rakesh 00468 UBIN0573922 1326 1326 Processed 21/07/2023 091721026 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
24 ASHOKNAGAR MP-48-005-063-002/1334
(SOWAT) 		1748005000NRG24170720230224494 17/07/2023 Durgesh 1748005WL009306 Durgesh 00468 UBIN0573922 1326 1326 Processed 21/07/2023 091721026 Durgesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
25 ASHOKNAGAR MP-48-005-063-002/1230
(SOWAT) 		1748005000NRG24170720230224457 17/07/2023 Sridhdha 1748005WL009306 Sridhdha 00468 UBIN0917567 1326 1326 Processed 21/07/2023 091721026 Sridhdha UNION BANK OF INDIA(508500)
26 ASHOKNAGAR MP-48-005-063-002/1288
(SOWAT) 		1748005000NRG24170720230224474 17/07/2023 Sitaram 1748005WL009306 Sitaram 00468 UBIN0917567 1326 1326 Processed 21/07/2023 091721026 Sitaram UNION BANK OF INDIA(508500)
27 ASHOKNAGAR MP-48-005-063-002/1331
(SOWAT) 		1748005000NRG24170720230224493 17/07/2023 Chhaya bai 1748005WL009306 Chhaya bai 00468 UBIN0917567 1326 1326 Processed 21/07/2023 091721026 Chhayabai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
28 ASHOKNAGAR MP-48-005-063-002/588
(SOWAT) 		1748005000NRG24170720230224598 17/07/2023 ramdyal 1748005WL009306 ramdyal 00554 KKBK0005921 1326 1326 Processed 21/07/2023 091721026 ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 ASHOKNAGAR MP-48-005-063-002/1001
(SOWAT) 		1748005000NRG24170720230224398 17/07/2023 jaypal 1748005WL009306 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 jaypal FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-063-002/1037-A
(SOWAT) 		1748005000NRG24170720230224402 17/07/2023 dasrath 1748005WL009306 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 dasrath STATE BANK OF INDIA(508548)
31 ASHOKNAGAR MP-48-005-063-002/1043-C
(SOWAT) 		1748005000NRG24170720230224403 17/07/2023 arvindra 1748005WL009306 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 arvindra STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-063-002/1044-A
(SOWAT) 		1748005000NRG24170720230224404 17/07/2023 babita 1748005WL009306 babita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 babita MADHYANCHAL GRAMIN BANK(607232)
33 ASHOKNAGAR MP-48-005-063-002/1054
(SOWAT) 		1748005000NRG24170720230224405 17/07/2023 abdhesh 1748005WL009306 abdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 abdhesh FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-063-002/1132
(SOWAT) 		1748005000NRG24170720230224412 17/07/2023 Pista 1748005WL009306 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 Pista ICICI BANK LTD(508534)
35 ASHOKNAGAR MP-48-005-063-002/1237
(SOWAT) 		1748005000NRG24170720230224462 17/07/2023 Harisingh 1748005WL009306 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 Harisingh STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-063-002/1318
(SOWAT) 		1748005000NRG24170720230224487 17/07/2023 Roshni 1748005WL009306 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 Roshni STATE BANK OF INDIA(508548)
37 ASHOKNAGAR MP-48-005-063-002/1529
(SOWAT) 		1748005000NRG24170720230224571 17/07/2023 Pappu singh 1748005WL009306 Pappu singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 Pappusingh FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-063-002/666
(SOWAT) 		1748005000NRG24170720230224602 17/07/2023 golu raghuwanshi 1748005WL009306 golu raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 goluraghuwanshi FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-063-002/904-C
(SOWAT) 		1748005000NRG24170720230224605 17/07/2023 sunil 1748005WL009306 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 sunil FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-063-002/923-C
(SOWAT) 		1748005000NRG24170720230224606 17/07/2023 sunita 1748005WL009306 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 sunita FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-063-002/942-D
(SOWAT) 		1748005000NRG24170720230224607 17/07/2023 phoola 1748005WL009306 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 phoola FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-063-002/948-B
(SOWAT) 		1748005000NRG24170720230224608 17/07/2023 arvind 1748005WL009306 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 arvind UCO BANK(607066)
43 ASHOKNAGAR MP-48-005-063-002/951-A
(SOWAT) 		1748005000NRG24170720230224609 17/07/2023 jitendra 1748005WL009306 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 jitendra STATE BANK OF INDIA(508548)
44 ASHOKNAGAR MP-48-005-063-002/988
(SOWAT) 		1748005000NRG24170720230224611 17/07/2023 devendra 1748005WL009306 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091721026 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
45 ASHOKNAGAR MP-48-005-063-002/1387
(SOWAT) 		1748005000NRG24170720230224539 17/07/2023 Suman bai 1748005WL009306 Suman bai 00666 IDFB0041381 1326 1326 Processed 21/07/2023 091721026 Sumanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
46 ASHOKNAGAR MP-48-005-063-002/1102
(SOWAT) 		1748005000NRG24170720230224407 17/07/2023 Sher khan 1748005WL009306 Sher khan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sherkhan FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-063-002/1107
(SOWAT) 		1748005000NRG24170720230224408 17/07/2023 Bhagwat 1748005WL009306 Bhagwat 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Bhagwat FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-063-002/1108
(SOWAT) 		1748005000NRG24170720230224409 17/07/2023 Shivram 1748005WL009306 Shivram 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Shivram FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-063-002/1133
(SOWAT) 		1748005000NRG24170720230224413 17/07/2023 Kamlesh 1748005WL009306 Kamlesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Kamlesh FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-063-002/1136
(SOWAT) 		1748005000NRG24170720230224414 17/07/2023 Sabnam 1748005WL009306 Sabnam 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sabnam FINO PAYMENTS BANK LTD(608001)
51 ASHOKNAGAR MP-48-005-063-002/1137
(SOWAT) 		1748005000NRG24170720230224415 17/07/2023 Akash 1748005WL009306 Akash 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Akash FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-063-002/1138
(SOWAT) 		1748005000NRG24170720230224416 17/07/2023 Deepak 1748005WL009306 Deepak 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Deepak FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-063-002/1139
(SOWAT) 		1748005000NRG24170720230224417 17/07/2023 Rakhi 1748005WL009306 Rakhi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Rakhi FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-063-002/1150
(SOWAT) 		1748005000NRG24170720230224418 17/07/2023 Arti 1748005WL009306 Arti 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Arti FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-063-002/1152
(SOWAT) 		1748005000NRG24170720230224419 17/07/2023 Rachna 1748005WL009306 Rachna 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Rachna FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-063-002/1154
(SOWAT) 		1748005000NRG24170720230224420 17/07/2023 Pooja 1748005WL009306 Pooja 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Pooja FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-063-002/1156
(SOWAT) 		1748005000NRG24170720230224421 17/07/2023 Sakhi bai 1748005WL009306 Sakhi bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sakhibai FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-063-002/1157
(SOWAT) 		1748005000NRG24170720230224422 17/07/2023 Bhuriya 1748005WL009306 Bhuriya 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Bhuriya FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-063-002/1158
(SOWAT) 		1748005000NRG24170720230224423 17/07/2023 Bhupendra 1748005WL009306 Bhupendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Bhupendra FINO PAYMENTS BANK LTD(608001)
60 ASHOKNAGAR MP-48-005-063-002/1159
(SOWAT) 		1748005000NRG24170720230224424 17/07/2023 Priyanka 1748005WL009306 Priyanka 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Priyanka FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-063-002/1162
(SOWAT) 		1748005000NRG24170720230224425 17/07/2023 Radhesyam 1748005WL009306 Radhesyam 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Radhesyam FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-063-002/1163
(SOWAT) 		1748005000NRG24170720230224426 17/07/2023 Sangeeta 1748005WL009306 Sangeeta 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sangeeta FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-063-002/1164
(SOWAT) 		1748005000NRG24170720230224427 17/07/2023 Sanjana 1748005WL009306 Sanjana 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sanjana FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-063-002/1174
(SOWAT) 		1748005000NRG24170720230224428 17/07/2023 Ajay 1748005WL009306 Ajay 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Ajay FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-063-002/1175
(SOWAT) 		1748005000NRG24170720230224429 17/07/2023 Satish 1748005WL009306 Satish 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Satish FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-063-002/1176
(SOWAT) 		1748005000NRG24170720230224430 17/07/2023 Pooja 1748005WL009306 Pooja 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Pooja FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-063-002/1177
(SOWAT) 		1748005000NRG24170720230224431 17/07/2023 Ramshree bai 1748005WL009306 Ramshree bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Ramshreebai AXIS BANK(607153)
68 ASHOKNAGAR MP-48-005-063-002/1180
(SOWAT) 		1748005000NRG24170720230224433 17/07/2023 Varsa 1748005WL009306 Varsa 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Varsa FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-063-002/1181
(SOWAT) 		1748005000NRG24170720230224434 17/07/2023 Pooja 1748005WL009306 Pooja 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Pooja FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-063-002/1189
(SOWAT) 		1748005000NRG24170720230224435 17/07/2023 Ajav singh 1748005WL009306 Ajav singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Ajavsingh FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-063-002/1195
(SOWAT) 		1748005000NRG24170720230224436 17/07/2023 Ravindra 1748005WL009306 Ravindra 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Ravindra FINO PAYMENTS BANK LTD(608001)
72 ASHOKNAGAR MP-48-005-063-002/1196
(SOWAT) 		1748005000NRG24170720230224437 17/07/2023 Chandan 1748005WL009306 Chandan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Chandan FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-063-002/1197
(SOWAT) 		1748005000NRG24170720230224438 17/07/2023 Sumitra bai 1748005WL009306 Sumitra bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sumitrabai FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-063-002/1198
(SOWAT) 		1748005000NRG24170720230224439 17/07/2023 Radha 1748005WL009306 Radha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Radha FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-063-002/1199
(SOWAT) 		1748005000NRG24170720230224440 17/07/2023 Urmila 1748005WL009306 Urmila 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Urmila FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-063-002/1201
(SOWAT) 		1748005000NRG24170720230224441 17/07/2023 Reena 1748005WL009306 Reena 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Reena FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-063-002/1202
(SOWAT) 		1748005000NRG24170720230224442 17/07/2023 Devendra 1748005WL009306 Devendra 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Devendra FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-063-002/1204
(SOWAT) 		1748005000NRG24170720230224443 17/07/2023 Gogul 1748005WL009306 Gogul 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Gogul FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-063-002/1206
(SOWAT) 		1748005000NRG24170720230224444 17/07/2023 Manoj 1748005WL009306 Manoj 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Manoj FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-063-002/1207
(SOWAT) 		1748005000NRG24170720230224445 17/07/2023 Raja khan 1748005WL009306 Raja khan 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Rajakhan FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-063-002/1209
(SOWAT) 		1748005000NRG24170720230224446 17/07/2023 Shibpyar 1748005WL009306 Shibpyar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Shibpyar FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-063-002/1210
(SOWAT) 		1748005000NRG24170720230224447 17/07/2023 Vandana 1748005WL009306 Vandana 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Vandana FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-063-002/1211
(SOWAT) 		1748005000NRG24170720230224448 17/07/2023 Vishal 1748005WL009306 Vishal 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Vishal FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-063-002/1213
(SOWAT) 		1748005000NRG24170720230224449 17/07/2023 Varsa 1748005WL009306 Varsa 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Varsa FINO PAYMENTS BANK LTD(608001)
85 ASHOKNAGAR MP-48-005-063-002/1216
(SOWAT) 		1748005000NRG24170720230224451 17/07/2023 Priyanka 1748005WL009306 Priyanka 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Priyanka FINO PAYMENTS BANK LTD(608001)
86 ASHOKNAGAR MP-48-005-063-002/1217
(SOWAT) 		1748005000NRG24170720230224452 17/07/2023 Rachna 1748005WL009306 Rachna 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
87 ASHOKNAGAR MP-48-005-063-002/1219
(SOWAT) 		1748005000NRG24170720230224453 17/07/2023 Neeraj 1748005WL009306 Neeraj 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Neeraj FINO PAYMENTS BANK LTD(608001)
88 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005000NRG24170720230224454 17/07/2023 Nikita 1748005WL009306 Nikita 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Nikita FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-063-002/1224
(SOWAT) 		1748005000NRG24170720230224455 17/07/2023 Dhyansingh 1748005WL009306 Dhyansingh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Dhyansingh FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-063-002/1225
(SOWAT) 		1748005000NRG24170720230224456 17/07/2023 Jaykumar 1748005WL009306 Jaykumar 00688 FINO0001001 1326 1326 Rejected 21/07/2023 091721026 Aadhaar Number not Mapped to Account Number
91 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005000NRG24170720230224458 17/07/2023 Samiksha 1748005WL009306 Samiksha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Samiksha FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-063-002/1254
(SOWAT) 		1748005000NRG24170720230224466 17/07/2023 Asha 1748005WL009306 Asha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Asha FINO PAYMENTS BANK LTD(608001)
93 ASHOKNAGAR MP-48-005-063-002/1283
(SOWAT) 		1748005000NRG24170720230224470 17/07/2023 Sanju 1748005WL009306 Sanju 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sanju FINO PAYMENTS BANK LTD(608001)
94 ASHOKNAGAR MP-48-005-063-002/1284
(SOWAT) 		1748005000NRG24170720230224471 17/07/2023 Rahul 1748005WL009306 Rahul 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Rahul FINO PAYMENTS BANK LTD(608001)
95 ASHOKNAGAR MP-48-005-063-002/1286
(SOWAT) 		1748005000NRG24170720230224472 17/07/2023 Sonu ojha 1748005WL009306 Sonu ojha 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sonuojha FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-063-002/1287
(SOWAT) 		1748005000NRG24170720230224473 17/07/2023 Khan miya 1748005WL009306 Khan miya 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Khanmiya FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-063-002/1289
(SOWAT) 		1748005000NRG24170720230224475 17/07/2023 Rambali 1748005WL009306 Rambali 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Rambali FINO PAYMENTS BANK LTD(608001)
98 ASHOKNAGAR MP-48-005-063-002/1291
(SOWAT) 		1748005000NRG24170720230224476 17/07/2023 Sunil 1748005WL009306 Sunil 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sunil FINO PAYMENTS BANK LTD(608001)
99 ASHOKNAGAR MP-48-005-063-002/1293
(SOWAT) 		1748005000NRG24170720230224477 17/07/2023 Rishi 1748005WL009306 Rishi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Rishi FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-063-002/1297
(SOWAT) 		1748005000NRG24170720230224478 17/07/2023 Laxmi 1748005WL009306 Laxmi 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Laxmi FINO PAYMENTS BANK LTD(608001)
101 ASHOKNAGAR MP-48-005-063-002/1301
(SOWAT) 		1748005000NRG24170720230224479 17/07/2023 Manoj 1748005WL009306 Manoj 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Manoj FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-063-002/1326
(SOWAT) 		1748005000NRG24170720230224491 17/07/2023 Sarita 1748005WL009306 Sarita 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721026 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 75582 75582
103 ASHOKNAGAR MP-48-005-063-002/1113
(SOWAT) 		1748005000NRG24170720230224410 17/07/2023 Abhilasha 1748005WL009306 Abhilasha 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721026 Abhilasha STATE BANK OF INDIA(508548)
104 ASHOKNAGAR MP-48-005-063-002/1305
(SOWAT) 		1748005000NRG24170720230224480 17/07/2023 Dinesh 1748005WL009306 Dinesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721026 Dinesh FINO PAYMENTS BANK LTD(608001)
105 ASHOKNAGAR MP-48-005-063-002/1307
(SOWAT) 		1748005000NRG24170720230224482 17/07/2023 Krishna 1748005WL009306 Krishna 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721026 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_170723APB_FTO_173132 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
5 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Punjab National Bank PUNB0061010 Guna 1326
6 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Punjab National Bank PUNB0313900 SUKHPUR 1326
7 ASHOKNAGAR MP1748005_170723APB_FTO_173132 State Bank of India SBIN0005089 ASHOK NAGAR 5304
8 ASHOKNAGAR MP1748005_170723APB_FTO_173132 State Bank of India SBIN0010848 ARON 1326
9 ASHOKNAGAR MP1748005_170723APB_FTO_173132 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 ASHOKNAGAR MP1748005_170723APB_FTO_173132 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
11 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
12 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Union Bank of India UBIN0573922 ARON 2652
13 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 3978
14 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
15 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 18564
16 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
17 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
18 ASHOKNAGAR MP1748005_170723APB_FTO_173132 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
19 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75582
20 ASHOKNAGAR MP1748005_170723APB_FTO_173132 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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