Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_091023APB_FTO_309823
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-48-005-114-001/213
(JHAGAR-) 		1748005114NRG24081020230331668 09/10/2023 abhayraj 1748005114WL015427 abhayraj 00045 BARB0ASHBHO 221 221 Processed 09/11/2023 306594982 abhayraj BANK OF BARODA(606985)
SubTotal 221 221
2 ASHOKNAGAR MP-48-005-096-002/132
(MADI KANONGO) 		1748005000NRG24091020230332509 09/10/2023 jagdeesh 1748005WL015459 jagdeesh 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 306594982 jagdeesh FINO PAYMENTS BANK LTD(608001)
3 ASHOKNAGAR MP-48-005-096-003/30
(MADI KANONGO) 		1748005000NRG24091020230332525 09/10/2023 Toran 1748005WL015459 Toran 00045 BARB0DBASHO 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 ASHOKNAGAR MP-48-005-036-002/223-B
(KHAJURIYA KALAN) 		1748005036NRG24091020230332147 09/10/2023 Sairam 1748005036WL015445 Sairam 00048 BKID0008894 221 221 Processed 09/11/2023 306594982 Sairam ICICI BANK LTD(508534)
5 ASHOKNAGAR MP-48-005-036-002/223-B
(KHAJURIYA KALAN) 		1748005036NRG24091020230332022 09/10/2023 Sairam 1748005036WL015442 Sairam 00048 BKID0008894 442 442 Processed 09/11/2023 306594982 Sairam HDFC BANK LTD(607152)
6 ASHOKNAGAR MP-48-005-083-003/36
(PAHADA) 		1748005083NRG24091020230331676 09/10/2023 Ganeshram 1748005083WL015428 Ganeshram 00048 BKID0008894 884 884 Processed 09/11/2023 306594982 Ganeshram BANK OF INDIA(508505)
SubTotal 1547 1547
7 ASHOKNAGAR MP-48-005-096-003/241
(MADI KANONGO) 		1748005000NRG24091020230332522 09/10/2023 majboot singh 1748005WL015459 majboot singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 306594982 majbootsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 ASHOKNAGAR MP-48-005-083-003/401-B
(PAHADA) 		1748005083NRG24091020230331677 09/10/2023 ganapat sain 1748005083WL015428 ganapat sain 00354 PUNB0313500 884 884 Processed 09/11/2023 306594982 ganapatsain MADHYANCHAL GRAMIN BANK(607232)
9 ASHOKNAGAR MP-48-005-096-001/57
(MADI KANONGO) 		1748005000NRG24091020230332500 09/10/2023 shishupal 1748005WL015459 shishupal 00354 PUNB0313500 1105 1105 Processed 09/11/2023 306594982 shishupal PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-096-002/209
(MADI KANONGO) 		1748005000NRG24091020230332511 09/10/2023 kasiram 1748005WL015459 kasiram 00354 PUNB0313500 1326 1326 Processed 09/11/2023 306594982 kasiram PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-096-002/214
(MADI KANONGO) 		1748005000NRG24091020230332512 09/10/2023 mohar singh 1748005WL015459 mohar singh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 306594982 moharsingh FINO PAYMENTS BANK LTD(608001)
12 ASHOKNAGAR MP-48-005-096-002/88
(MADI KANONGO) 		1748005000NRG24091020230332516 09/10/2023 maharvan Singh 1748005WL015459 maharvan Singh 00354 PUNB0313500 1326 1326 Processed 09/11/2023 306594982 maharvanSingh FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-096-003/259
(MADI KANONGO) 		1748005000NRG24091020230332523 09/10/2023 seetaram 1748005WL015459 seetaram 00354 PUNB0313500 1326 1326 Processed 09/11/2023 306594982 seetaram FINO PAYMENTS BANK LTD(608001)
14 ASHOKNAGAR MP-48-005-098-001/1179-C
(JHEELA) 		1748005098NRG24081020230330965 09/10/2023 Mukesh Sen 1748005098WL015394 Mukesh Sen 00354 PUNB0313500 1105 1105 Processed 10/11/2023 306594982 MukeshSen STATE BANK OF INDIA(508548)
SubTotal 8398 8398
15 ASHOKNAGAR MP-48-005-036-002/246
(KHAJURIYA KALAN) 		1748005036NRG24091020230332152 09/10/2023 ASHOK KUMAR 1748005036WL015445 ASHOK KUMAR 00415 SBIN0005089 221 221 Processed 09/11/2023 306594982 ASHOKKUMAR UCO BANK(607066)
16 ASHOKNAGAR MP-48-005-098-001/373
(JHEELA) 		1748005098NRG24081020230330969 09/10/2023 Islam 1748005098WL015394 Islam 00415 SBIN0005089 1326 1326 Processed 10/11/2023 306594982 Islam STATE BANK OF INDIA(508548)
17 ASHOKNAGAR MP-48-005-098-001/81-A
(JHEELA) 		1748005098NRG24081020230330971 09/10/2023 AMARSINGH 1748005098WL015394 AMARSINGH 00415 SBIN0005089 1326 1326 Processed 10/11/2023 306594982 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-099-001/335
(KAKRAI) 		1748005099NRG24091020230331682 09/10/2023 Rajesh kumar 1748005099WL015430 Rajesh kumar 00415 SBIN0005089 442 442 Processed 09/11/2023 306594982 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
19 ASHOKNAGAR MP-48-005-099-001/335
(KAKRAI) 		1748005099NRG24091020230331681 09/10/2023 Rajesh kumar 1748005099WL015430 Rajesh kumar 00415 SBIN0005089 442 442 Processed 09/11/2023 306594982 Rajeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
20 ASHOKNAGAR MP-48-005-096-002/91
(MADI KANONGO) 		1748005000NRG24091020230332517 09/10/2023 balkishan 1748005WL015459 balkishan 00415 SBIN0030082 1326 1326 Processed 09/11/2023 306594982 balkishan FINO PAYMENTS BANK LTD(608001)
21 ASHOKNAGAR MP-48-005-098-001/373
(JHEELA) 		1748005098NRG24081020230330970 09/10/2023 Amina Bano Shah 1748005098WL015394 Amina Bano Shah 00415 SBIN0030082 1105 1105 Processed 10/11/2023 306594982 AminaBanoShah STATE BANK OF INDIA(508548)
22 ASHOKNAGAR MP-48-005-099-001/148-B
(KAKRAI) 		1748005099NRG24091020230331680 09/10/2023 veerendra singh 1748005099WL015430 veerendra singh 00415 SBIN0030082 442 442 Processed 09/11/2023 306594982 veerendrasingh PUNJAB NATIONAL BANK(508568)
23 ASHOKNAGAR MP-48-005-099-001/148-B
(KAKRAI) 		1748005099NRG24091020230331679 09/10/2023 veerendra singh 1748005099WL015430 veerendra singh 00415 SBIN0030082 442 442 Processed 09/11/2023 306594982 veerendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
24 ASHOKNAGAR MP-48-005-099-001/393
(KAKRAI) 		1748005099NRG24091020230331683 09/10/2023 Vimla 1748005099WL015430 Vimla 00415 SBIN0030106 442 442 Processed 10/11/2023 306594982 Vimla STATE BANK OF INDIA(508548)
SubTotal 442 442
25 ASHOKNAGAR MP-48-005-093-001/232-A
(PADAM GHATA) 		1748005000NRG24081020230331393 09/10/2023 Virmal 1748005WL015419 Virmal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 Virmal FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-093-001/233
(PADAM GHATA) 		1748005000NRG24081020230331394 09/10/2023 Prdip 1748005WL015419 Prdip 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 Prdip FINO PAYMENTS BANK LTD(608001)
27 ASHOKNAGAR MP-48-005-093-001/233-A
(PADAM GHATA) 		1748005000NRG24081020230331402 09/10/2023 Manoj 1748005WL015420 Manoj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 Manoj PUNJAB NATIONAL BANK(508568)
28 ASHOKNAGAR MP-48-005-093-001/233-B
(PADAM GHATA) 		1748005000NRG24081020230331403 09/10/2023 Anil 1748005WL015420 Anil 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 Anil FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-093-001/241
(PADAM GHATA) 		1748005000NRG24081020230331395 09/10/2023 shripal 1748005WL015419 shripal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 shripal FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-093-001/242
(PADAM GHATA) 		1748005000NRG24081020230331396 09/10/2023 Monu 1748005WL015419 Monu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 Monu FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-093-001/245
(PADAM GHATA) 		1748005000NRG24081020230331405 09/10/2023 Jitendra 1748005WL015420 Jitendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 Jitendra FINO PAYMENTS BANK LTD(608001)
32 ASHOKNAGAR MP-48-005-093-001/250-C
(PADAM GHATA) 		1748005000NRG24081020230331397 09/10/2023 Navan 1748005WL015419 Navan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306594982 Navan FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-096-001/501
(MADI KANONGO) 		1748005000NRG24091020230332493 09/10/2023 Parmal 1748005WL015459 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306594982 Parmal FINO PAYMENTS BANK LTD(608001)
34 ASHOKNAGAR MP-48-005-096-001/505
(MADI KANONGO) 		1748005000NRG24091020230332494 09/10/2023 Vijay 1748005WL015459 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306594982 Vijay FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-096-001/511
(MADI KANONGO) 		1748005000NRG24091020230332495 09/10/2023 Mansingh 1748005WL015459 Mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306594982 Mansingh FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-096-001/518
(MADI KANONGO) 		1748005000NRG24091020230332496 09/10/2023 Kapuribai 1748005WL015459 Kapuribai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306594982 Kapuribai FINO PAYMENTS BANK LTD(608001)
37 ASHOKNAGAR MP-48-005-096-001/523
(MADI KANONGO) 		1748005000NRG24091020230332497 09/10/2023 Radheshyam 1748005WL015459 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306594982 Radheshyam FINO PAYMENTS BANK LTD(608001)
38 ASHOKNAGAR MP-48-005-096-001/524
(MADI KANONGO) 		1748005000NRG24091020230332498 09/10/2023 Manisha 1748005WL015459 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306594982 Manisha STATE BANK OF INDIA(508548)
39 ASHOKNAGAR MP-48-005-096-002/126
(MADI KANONGO) 		1748005000NRG24091020230332507 09/10/2023 Surendra 1748005WL015459 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Surendra FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-096-002/131
(MADI KANONGO) 		1748005000NRG24091020230332508 09/10/2023 Anil 1748005WL015459 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Anil FINO PAYMENTS BANK LTD(608001)
41 ASHOKNAGAR MP-48-005-096-002/135
(MADI KANONGO) 		1748005000NRG24091020230332510 09/10/2023 Hihalsingh 1748005WL015459 Hihalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Hihalsingh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-096-002/67
(MADI KANONGO) 		1748005000NRG24091020230332514 09/10/2023 Keshri 1748005WL015459 Keshri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Keshri FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-096-002/87
(MADI KANONGO) 		1748005000NRG24091020230332515 09/10/2023 gangaram 1748005WL015459 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 gangaram FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-096-003/230
(MADI KANONGO) 		1748005000NRG24091020230332520 09/10/2023 Golu 1748005WL015459 Golu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Golu FINO PAYMENTS BANK LTD(608001)
45 ASHOKNAGAR MP-48-005-096-003/262
(MADI KANONGO) 		1748005000NRG24091020230332524 09/10/2023 vee singh 1748005WL015459 vee singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 veesingh AXIS BANK(607153)
46 ASHOKNAGAR MP-48-005-096-003/373
(MADI KANONGO) 		1748005000NRG24091020230332526 09/10/2023 Prkash 1748005WL015459 Prkash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Prkash FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-096-003/406
(MADI KANONGO) 		1748005000NRG24091020230332528 09/10/2023 Angkesh 1748005WL015459 Angkesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Angkesh FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-096-003/407
(MADI KANONGO) 		1748005000NRG24091020230332529 09/10/2023 Haridash 1748005WL015459 Haridash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 Haridash FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-098-001/1179-C
(JHEELA) 		1748005098NRG24081020230330964 09/10/2023 MUKESH 1748005098WL015394 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 MUKESH FINO PAYMENTS BANK LTD(608001)
50 ASHOKNAGAR MP-48-005-098-001/118
(JHEELA) 		1748005098NRG24081020230330966 09/10/2023 SADIYA 1748005098WL015394 SADIYA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306594982 SADIYA STATE BANK OF INDIA(508548)
51 ASHOKNAGAR MP-48-005-098-001/1273-A
(JHEELA) 		1748005098NRG24081020230330967 09/10/2023 lallu 1748005098WL015394 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306594982 lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
52 ASHOKNAGAR MP-48-005-094-004/150-C
(KUNDORA) 		1748005000NRG24081020230331400 09/10/2023 upendr 1748005WL015419 upendr 00666 IDFB0041381 221 221 Processed 09/11/2023 306594982 upendr FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
53 ASHOKNAGAR MP-48-005-036-002/224
(KHAJURIYA KALAN) 		1748005036NRG24091020230332149 09/10/2023 Selha bai 1748005036WL015445 Selha bai 00688 FINO0001001 221 221 Processed 09/11/2023 306594982 Selhabai MADHYANCHAL GRAMIN BANK(607232)
54 ASHOKNAGAR MP-48-005-036-002/224
(KHAJURIYA KALAN) 		1748005036NRG24091020230332148 09/10/2023 Selha bai 1748005036WL015445 Selha bai 00688 FINO0001001 221 221 Processed 09/11/2023 306594982 Selhabai FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-093-001/242-A
(PADAM GHATA) 		1748005000NRG24081020230331404 09/10/2023 Roopkumar sharma 1748005WL015420 Roopkumar sharma 00688 FINO0001001 221 221 Processed 09/11/2023 306594982 Roopkumarsharma FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-094-004/101-A
(KUNDORA) 		1748005000NRG24081020230331398 09/10/2023 Gangaram 1748005WL015419 Gangaram 00688 FINO0001001 221 221 Processed 09/11/2023 306594982 Gangaram FINO PAYMENTS BANK LTD(608001)
57 ASHOKNAGAR MP-48-005-094-004/103
(KUNDORA) 		1748005000NRG24081020230331399 09/10/2023 Gajand 1748005WL015419 Gajand 00688 FINO0001001 221 221 Processed 09/11/2023 306594982 Gajand FINO PAYMENTS BANK LTD(608001)
58 ASHOKNAGAR MP-48-005-094-004/22-C
(KUNDORA) 		1748005000NRG24081020230331401 09/10/2023 Bhogiram 1748005WL015419 Bhogiram 00688 FINO0001001 221 221 Processed 09/11/2023 306594982 Bhogiram FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-096-001/57-A
(MADI KANONGO) 		1748005000NRG24091020230332501 09/10/2023 ritik 1748005WL015459 ritik 00688 FINO0001001 1105 1105 Processed 09/11/2023 306594982 ritik PUNJAB NATIONAL BANK(508568)
60 ASHOKNAGAR MP-48-005-096-001/84
(MADI KANONGO) 		1748005000NRG24091020230332503 09/10/2023 kamal 1748005WL015459 kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 kamal FINO PAYMENTS BANK LTD(608001)
61 ASHOKNAGAR MP-48-005-096-001/90
(MADI KANONGO) 		1748005000NRG24091020230332504 09/10/2023 Dinesh 1748005WL015459 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 Dinesh FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-096-001/94
(MADI KANONGO) 		1748005000NRG24091020230332505 09/10/2023 Gotelal 1748005WL015459 Gotelal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 Gotelal FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-096-002/101
(MADI KANONGO) 		1748005000NRG24091020230332506 09/10/2023 manoj 1748005WL015459 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 manoj FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-096-002/218
(MADI KANONGO) 		1748005000NRG24091020230332513 09/10/2023 Doulat Singh 1748005WL015459 Doulat Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 DoulatSingh FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-096-003/105-A
(MADI KANONGO) 		1748005000NRG24091020230332518 09/10/2023 Dheera kori 1748005WL015459 Dheera kori 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 Dheerakori FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-096-003/192-A
(MADI KANONGO) 		1748005000NRG24091020230332519 09/10/2023 Puran Singh 1748005WL015459 Puran Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 PuranSingh FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-096-003/401
(MADI KANONGO) 		1748005000NRG24091020230332527 09/10/2023 Bhagwat 1748005WL015459 Bhagwat 00688 FINO0001001 1326 1326 Processed 09/11/2023 306594982 Bhagwat FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-098-001/243
(JHEELA) 		1748005098NRG24081020230330968 09/10/2023 RANVEER 1748005098WL015394 RANVEER 00688 FINO0001001 1326 1326 Processed 10/11/2023 306594982 RANVEER INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-099-001/467-B
(KAKRAI) 		1748005099NRG24091020230331684 09/10/2023 Monu 1748005099WL015430 Monu 00688 FINO0001001 442 442 Processed 09/11/2023 306594982 Monu FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-099-001/476-B
(KAKRAI) 		1748005099NRG24091020230331685 09/10/2023 Asha 1748005099WL015430 Asha 00688 FINO0001001 442 442 Processed 09/11/2023 306594982 Asha FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-099-001/542-B
(KAKRAI) 		1748005099NRG24091020230331686 09/10/2023 Sudha 1748005099WL015430 Sudha 00688 FINO0001001 442 442 Processed 09/11/2023 306594982 Sudha FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
72 ASHOKNAGAR MP-48-005-114-001/219-A
(JHAGAR-) 		1748005114NRG24081020230331669 09/10/2023 govind singh 1748005114WL015427 govind singh 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 govindsingh FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-114-001/220-A
(JHAGAR-) 		1748005114NRG24081020230331670 09/10/2023 sonali 1748005114WL015427 sonali 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 sonali FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-114-001/224-A
(JHAGAR-) 		1748005114NRG24081020230331671 09/10/2023 jagram 1748005114WL015427 jagram 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 jagram FINO PAYMENTS BANK LTD(608001)
75 ASHOKNAGAR MP-48-005-114-001/232
(JHAGAR-) 		1748005000NRG24091020230332548 09/10/2023 sanjeet 1748005WL015461 sanjeet 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 sanjeet FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-114-001/236-A
(JHAGAR-) 		1748005114NRG24081020230331672 09/10/2023 kuldeep 1748005114WL015427 kuldeep 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 kuldeep FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-114-001/240-A
(JHAGAR-) 		1748005114NRG24081020230331673 09/10/2023 khalak singh 1748005114WL015427 khalak singh 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 khalaksingh FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-114-001/241-A
(JHAGAR-) 		1748005114NRG24081020230331674 09/10/2023 ajaypal 1748005114WL015427 ajaypal 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 ajaypal FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-114-001/246-A
(JHAGAR-) 		1748005114NRG24081020230331675 09/10/2023 Ramsakhi 1748005114WL015427 Ramsakhi 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 Ramsakhi BANK OF BARODA(606985)
80 ASHOKNAGAR MP-48-005-114-001/247
(JHAGAR-) 		1748005000NRG24091020230332550 09/10/2023 meena bai 1748005WL015462 meena bai 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 meenabai FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-114-001/247
(JHAGAR-) 		1748005000NRG24091020230332549 09/10/2023 meena bai 1748005WL015462 meena bai 00688 FINO0001446 221 221 Processed 09/11/2023 306594982 meenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
82 ASHOKNAGAR MP-48-005-096-001/55
(MADI KANONGO) 		1748005000NRG24091020230332499 09/10/2023 dashrath 1748005WL015459 dashrath 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306594982 dashrath FINO PAYMENTS BANK LTD(608001)
83 ASHOKNAGAR MP-48-005-096-001/81
(MADI KANONGO) 		1748005000NRG24091020230332502 09/10/2023 Shivcharan 1748005WL015459 Shivcharan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306594982 Shivcharan FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-096-003/238
(MADI KANONGO) 		1748005000NRG24091020230332521 09/10/2023 harisingh 1748005WL015459 harisingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306594982 harisingh ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Bank of Baroda BARB0ASHBHO ASHBHO 221
2 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
3 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1547
4 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
5 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Punjab National Bank PUNB0313500 SHADORA GAON 8398
6 ASHOKNAGAR MP1748005_091023APB_FTO_309823 State Bank of India SBIN0005089 ASHOK NAGAR 3757
7 ASHOKNAGAR MP1748005_091023APB_FTO_309823 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3315
8 ASHOKNAGAR MP1748005_091023APB_FTO_309823 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 442
9 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 19890
10 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
11 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 4641
12 ASHOKNAGAR MP1748005_091023APB_FTO_309823 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 221
13 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
14 ASHOKNAGAR MP1748005_091023APB_FTO_309823 Fino Payments Bank Ltd FINO0001446 MP RO 2210
15 ASHOKNAGAR MP1748005_091023APB_FTO_309823 India Post Payments Bank IPOS0000001 Ashoknagar 3536

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