Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_190723FTO_174668
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-48-005-059-001/381
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227786 19/07/2023 Kamar ji 1748005WL009520 Kamar ji 00032 UTIB0001208 1326 1326 Processed 22/07/2023 107137576 Kamarji (000000)
2 ASHOKNAGAR MP-48-005-059-001/381
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227785 19/07/2023 Kamar ji 1748005WL009520 Kamar ji 00032 UTIB0001208 1326 1326 Processed 22/07/2023 107137576 Kamarji (000000)
3 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227845 19/07/2023 Halku Yadav 1748005WL009520 Halku Yadav 00032 UTIB0001208 1326 1326 Processed 22/07/2023 107137576 HalkuYadav (000000)
4 ASHOKNAGAR MP-48-005-059-002/362
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227844 19/07/2023 Halku Yadav 1748005WL009520 Halku Yadav 00032 UTIB0001208 1326 1326 Processed 22/07/2023 107137576 HalkuYadav (000000)
5 ASHOKNAGAR MP-48-005-059-002/385
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227859 19/07/2023 Golu 1748005WL009520 Golu 00032 UTIB0001208 1326 1326 Processed 22/07/2023 107137576 Golu (000000)
SubTotal 6630 6630
6 ASHOKNAGAR MP-48-005-059-001/389
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227795 19/07/2023 Amit 1748005WL009520 Amit 00045 BARB0ASHBHO 1326 1326 Processed 22/07/2023 107137576 Amit (000000)
SubTotal 1326 1326
7 ASHOKNAGAR MP-48-005-076-001/285
(GYANPUR) 		1748005000NRG24190720230227888 19/07/2023 madanlal 1748005WL009521 madanlal 00048 BKID0008894 1326 1326 Processed 22/07/2023 107137576 madanlal (000000)
8 ASHOKNAGAR MP-48-005-076-001/302
(GYANPUR) 		1748005000NRG24190720230227894 19/07/2023 harunbano 1748005WL009521 harunbano 00048 BKID0008894 1326 1326 Processed 22/07/2023 107137576 harunbano (000000)
9 ASHOKNAGAR MP-48-005-076-001/323
(GYANPUR) 		1748005000NRG24190720230227902 19/07/2023 istak khan 1748005WL009521 istak khan 00048 BKID0008894 1326 1326 Processed 22/07/2023 107137576 istakkhan (000000)
10 ASHOKNAGAR MP-48-005-086-002/554
(SADUMRA) 		1748005000NRG24180720230227367 19/07/2023 Shivram 1748005WL009492 Shivram 00048 BKID0008894 1326 1326 Processed 22/07/2023 107137576 Shivram (000000)
SubTotal 5304 5304
11 ASHOKNAGAR MP-48-005-059-001/359
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227777 19/07/2023 Santosh 1748005WL009520 Santosh 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Santosh (000000)
12 ASHOKNAGAR MP-48-005-059-001/400
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227802 19/07/2023 Pavan 1748005WL009520 Pavan 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Pavan (000000)
13 ASHOKNAGAR MP-48-005-059-002/356
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227840 19/07/2023 Aniket 1748005WL009520 Aniket 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Aniket (000000)
14 ASHOKNAGAR MP-48-005-076-001/107
(GYANPUR) 		1748005000NRG24190720230227874 19/07/2023 pappu 1748005WL009521 pappu 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 pappu (000000)
15 ASHOKNAGAR MP-48-005-076-001/107
(GYANPUR) 		1748005000NRG24190720230227873 19/07/2023 PAPPU 1748005WL009521 PAPPU 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 PAPPU (000000)
16 ASHOKNAGAR MP-48-005-086-002/10-B
(SADUMRA) 		1748005000NRG24180720230227418 19/07/2023 Barosa 1748005WL009493 Barosa 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Barosa (000000)
17 ASHOKNAGAR MP-48-005-086-002/112-B
(SADUMRA) 		1748005000NRG24180720230227427 19/07/2023 Gajri 1748005WL009493 Gajri 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Gajri (000000)
18 ASHOKNAGAR MP-48-005-086-002/207-A
(SADUMRA) 		1748005000NRG24180720230227333 19/07/2023 Ramkrishn 1748005WL009492 Ramkrishn 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Ramkrishn (000000)
19 ASHOKNAGAR MP-48-005-086-002/22-B
(SADUMRA) 		1748005000NRG24180720230227338 19/07/2023 Rajesh 1748005WL009492 Rajesh 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Rajesh (000000)
20 ASHOKNAGAR MP-48-005-086-002/36-B
(SADUMRA) 		1748005000NRG24180720230227362 19/07/2023 Bhanu 1748005WL009492 Bhanu 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 Bhanu (000000)
21 ASHOKNAGAR MP-48-005-086-002/65-B
(SADUMRA) 		1748005000NRG24180720230227372 19/07/2023 gita 1748005WL009492 gita 00089 CBIN0283380 1326 1326 Processed 22/07/2023 107137576 gita (000000)
SubTotal 14586 14586
22 ASHOKNAGAR MP-48-005-022-001/101-A
(SIRSI PACHAR-1) 		1748005000NRG24190720230227955 19/07/2023 neelam 1748005WL009524 neelam 00168 ICIC0000538 884 884 Processed 22/07/2023 107137576 neelam (000000)
23 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005000NRG24190720230227884 19/07/2023 jakir 1748005WL009521 jakir 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137576 jakir (000000)
24 ASHOKNAGAR MP-48-005-076-001/199
(GYANPUR) 		1748005000NRG24190720230227881 19/07/2023 jakir 1748005WL009521 jakir 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107137576 jakir (000000)
SubTotal 3536 3536
25 ASHOKNAGAR MP-48-005-030-002/173
(KOLUA) 		1748005000NRG24190720230227929 19/07/2023 MR SHASHI BHUSAN 1748005WL009522 MR SHASHI BHUSAN 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRSHASHIBHUSAN (000000)
26 ASHOKNAGAR MP-48-005-030-002/261
(KOLUA) 		1748005000NRG24190720230227931 19/07/2023 MISS LALI BAI 1748005WL009522 MISS LALI BAI 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MISSLALIBAI (000000)
27 ASHOKNAGAR MP-48-005-030-002/261
(KOLUA) 		1748005000NRG24190720230227930 19/07/2023 MISS LALI BAI 1748005WL009522 MISS LALI BAI 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MISSLALIBAI (000000)
28 ASHOKNAGAR MP-48-005-030-002/272
(KOLUA) 		1748005000NRG24190720230227933 19/07/2023 MR SIRNAAM SINGH 1748005WL009522 MR SIRNAAM SINGH 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRSIRNAAMSINGH (000000)
29 ASHOKNAGAR MP-48-005-030-002/272
(KOLUA) 		1748005000NRG24190720230227932 19/07/2023 MR SIRNAAM SINGH 1748005WL009522 MR SIRNAAM SINGH 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRSIRNAAMSINGH (000000)
30 ASHOKNAGAR MP-48-005-030-004/218
(KOLUA) 		1748005000NRG24190720230227934 19/07/2023 Mr sabbir Khan 1748005WL009522 Mr sabbir Khan 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MrsabbirKhan (000000)
31 ASHOKNAGAR MP-48-005-030-004/218
(KOLUA) 		1748005000NRG24190720230227935 19/07/2023 MRS SABANA NA 1748005WL009522 MRS SABANA NA 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRSSABANANA (000000)
32 ASHOKNAGAR MP-48-005-030-005/211
(KOLUA) 		1748005000NRG24190720230227937 19/07/2023 MR BALVEER SINGH AHIRWAR 1748005WL009522 MR BALVEER SINGH AHIRWAR 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRBALVEERSINGHAHIRWAR (000000)
33 ASHOKNAGAR MP-48-005-030-005/211
(KOLUA) 		1748005000NRG24190720230227936 19/07/2023 MR BALVEER SINGH AHIRWAR 1748005WL009522 MR BALVEER SINGH AHIRWAR 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRBALVEERSINGHAHIRWAR (000000)
34 ASHOKNAGAR MP-48-005-030-005/213
(KOLUA) 		1748005000NRG24190720230227939 19/07/2023 MR NARAYAN SINGH 1748005WL009522 MR NARAYAN SINGH 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRNARAYANSINGH (000000)
35 ASHOKNAGAR MP-48-005-030-005/213
(KOLUA) 		1748005000NRG24190720230227938 19/07/2023 MR NARAYAN SINGH 1748005WL009522 MR NARAYAN SINGH 00354 PUNB0002700 1326 1326 Processed 22/07/2023 107137576 MRNARAYANSINGH (000000)
SubTotal 14586 14586
36 ASHOKNAGAR MP-48-005-059-002/353
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227838 19/07/2023 Vishal 1748005WL009520 Vishal 00354 PUNB0138700 1326 1326 Processed 22/07/2023 107137576 Vishal (000000)
SubTotal 1326 1326
37 ASHOKNAGAR MP-48-005-076-001/305
(GYANPUR) 		1748005000NRG24190720230227897 19/07/2023 dostmohma khan 1748005WL009521 dostmohma khan 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 dostmohmakhan (000000)
38 ASHOKNAGAR MP-48-005-076-002/84
(GYANPUR) 		1748005000NRG24190720230227927 19/07/2023 Safiq uddin 1748005WL009521 Safiq uddin 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 Safiquddin (000000)
39 ASHOKNAGAR MP-48-005-086-001/52-C
(SADUMRA) 		1748005000NRG24180720230227398 19/07/2023 rajkumari 1748005WL009493 rajkumari 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 rajkumari (000000)
40 ASHOKNAGAR MP-48-005-086-001/68-A
(SADUMRA) 		1748005000NRG24180720230227412 19/07/2023 Puran 1748005WL009493 Puran 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 Puran (000000)
41 ASHOKNAGAR MP-48-005-086-001/70-A
(SADUMRA) 		1748005000NRG24180720230227413 19/07/2023 Santo 1748005WL009493 Santo 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 Santo (000000)
42 ASHOKNAGAR MP-48-005-086-001/91-C
(SADUMRA) 		1748005000NRG24180720230227414 19/07/2023 Balkisan 1748005WL009493 Balkisan 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 Balkisan (000000)
43 ASHOKNAGAR MP-48-005-086-001/97-C
(SADUMRA) 		1748005000NRG24180720230227415 19/07/2023 Pappu 1748005WL009493 Pappu 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 Pappu (000000)
44 ASHOKNAGAR MP-48-005-086-002/557
(SADUMRA) 		1748005000NRG24180720230227368 19/07/2023 Pappu 1748005WL009492 Pappu 00354 PUNB0313500 1326 1326 Processed 22/07/2023 107137576 Pappu (000000)
45 ASHOKNAGAR MP-48-005-086-002/72-B
(SADUMRA) 		1748005000NRG24180720230227375 19/07/2023 Vijay 1748005WL009492 Vijay 00354 PUNB0313500 1547 1547 Processed 22/07/2023 107137576 Vijay (000000)
SubTotal 12155 12155
46 ASHOKNAGAR MP-48-005-086-002/295
(SADUMRA) 		1748005000NRG24180720230227356 19/07/2023 Biniya 1748005WL009492 Biniya 00415 SBIN0005089 1326 1326 Processed 22/07/2023 107137576 Biniya (000000)
SubTotal 1326 1326
47 ASHOKNAGAR MP-48-005-049-002/154-A
(AMKHEDA SUKHA) 		1748005049NRG24190720230227732 19/07/2023 khuman singh 1748005049WL009515 khuman singh 00415 SBIN0030082 1326 1326 Processed 22/07/2023 107137576 khumansingh (000000)
SubTotal 1326 1326
48 ASHOKNAGAR MP-48-005-086-002/559
(SADUMRA) 		1748005000NRG24180720230227369 19/07/2023 Ganeshram 1748005WL009492 Ganeshram 00415 SBIN0030106 1326 1326 Processed 22/07/2023 107137576 Ganeshram (000000)
SubTotal 1326 1326
49 ASHOKNAGAR MP-48-005-076-001/296
(GYANPUR) 		1748005000NRG24190720230227889 19/07/2023 shehlendra 1748005WL009521 shehlendra 00415 SBIN0030168 1326 1326 Processed 22/07/2023 107137576 shehlendra (000000)
SubTotal 1326 1326
50 ASHOKNAGAR MP-48-005-086-002/126-C
(SADUMRA) 		1748005000NRG24180720230227430 19/07/2023 sunil 1748005WL009493 sunil 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 sunil (000000)
51 ASHOKNAGAR MP-48-005-086-002/147-C
(SADUMRA) 		1748005000NRG24180720230227444 19/07/2023 Jamna 1748005WL009493 Jamna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Jamna (000000)
52 ASHOKNAGAR MP-48-005-086-002/147-C
(SADUMRA) 		1748005000NRG24180720230227443 19/07/2023 Kalyan 1748005WL009493 Kalyan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Kalyan (000000)
53 ASHOKNAGAR MP-48-005-086-002/171-C
(SADUMRA) 		1748005000NRG24180720230227455 19/07/2023 Halki bai 1748005WL009493 Halki bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Halkibai (000000)
54 ASHOKNAGAR MP-48-005-086-002/219
(SADUMRA) 		1748005000NRG24180720230227337 19/07/2023 Hairram 1748005WL009492 Hairram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Hairram (000000)
55 ASHOKNAGAR MP-48-005-086-002/270
(SADUMRA) 		1748005000NRG24180720230227351 19/07/2023 Dhaina 1748005WL009492 Dhaina 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Dhaina (000000)
56 ASHOKNAGAR MP-48-005-086-002/286
(SADUMRA) 		1748005000NRG24180720230227353 19/07/2023 Mamta 1748005WL009492 Mamta 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Mamta (000000)
57 ASHOKNAGAR MP-48-005-094-002/14-A
(KUNDORA) 		1748005000NRG24180720230226933 19/07/2023 Vijay 1748005WL009451 Vijay 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Vijay (000000)
58 ASHOKNAGAR MP-48-005-094-002/143
(KUNDORA) 		1748005000NRG24180720230226934 19/07/2023 Ram bai 1748005WL009451 Ram bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Rambai (000000)
59 ASHOKNAGAR MP-48-005-094-002/160
(KUNDORA) 		1748005000NRG24180720230226936 19/07/2023 harveer 1748005WL009451 harveer 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 harveer (000000)
60 ASHOKNAGAR MP-48-005-094-002/181
(KUNDORA) 		1748005000NRG24180720230226944 19/07/2023 BIRASINGH 1748005WL009451 BIRASINGH 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 BIRASINGH (000000)
61 ASHOKNAGAR MP-48-005-094-002/182
(KUNDORA) 		1748005000NRG24180720230226945 19/07/2023 santosh 1748005WL009451 santosh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 santosh (000000)
62 ASHOKNAGAR MP-48-005-094-002/202
(KUNDORA) 		1748005000NRG24180720230226950 19/07/2023 Parmal 1748005WL009451 Parmal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Parmal (000000)
63 ASHOKNAGAR MP-48-005-094-002/215
(KUNDORA) 		1748005000NRG24180720230226953 19/07/2023 Rambabu 1748005WL009451 Rambabu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Rambabu (000000)
64 ASHOKNAGAR MP-48-005-094-002/315-A
(KUNDORA) 		1748005000NRG24180720230226960 19/07/2023 Harji 1748005WL009451 Harji 00688 FINO0001001 1326 1326 Rejected 22/07/2023 107137576 A/c Blocked or Frozen
65 ASHOKNAGAR MP-48-005-094-002/316
(KUNDORA) 		1748005000NRG24180720230226961 19/07/2023 Mukesh 1748005WL009451 Mukesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Mukesh (000000)
66 ASHOKNAGAR MP-48-005-094-002/350
(KUNDORA) 		1748005000NRG24180720230226963 19/07/2023 ramkrshan 1748005WL009451 ramkrshan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 ramkrshan (000000)
67 ASHOKNAGAR MP-48-005-094-002/801
(KUNDORA) 		1748005000NRG24180720230227036 19/07/2023 Jitendra 1748005WL009451 Jitendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107137576 Jitendra (000000)
SubTotal 23868 23868
68 ASHOKNAGAR MP-48-005-022-001/196
(SIRSI PACHAR-1) 		1748005000NRG24190720230227969 19/07/2023 Ram 1748005WL009524 Ram 00688 FINO0001446 884 884 Processed 22/07/2023 107137576 Ram (000000)
69 ASHOKNAGAR MP-48-005-022-001/197
(SIRSI PACHAR-1) 		1748005000NRG24190720230227972 19/07/2023 Zcb 1748005WL009524 Zcb 00688 FINO0001446 884 884 Processed 22/07/2023 107137576 Zcb (000000)
70 ASHOKNAGAR MP-48-005-022-001/71
(SIRSI PACHAR-1) 		1748005000NRG24190720230228005 19/07/2023 arvind kumar 1748005WL009524 arvind kumar 00688 FINO0001446 884 884 Processed 22/07/2023 107137576 arvindkumar (000000)
71 ASHOKNAGAR MP-48-005-059-002/345
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227831 19/07/2023 Keshar Singh 1748005WL009520 Keshar Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107137576 KesharSingh (000000)
SubTotal 3978 3978
72 ASHOKNAGAR MP-48-005-059-001/391
(BARKHEDA CHAJJU) 		1748005000NRG24190720230227796 19/07/2023 ShishuPal 1748005WL009520 ShishuPal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 ShishuPal (000000)
73 ASHOKNAGAR MP-48-005-086-001/475-C
(SADUMRA) 		1748005000NRG24180720230227384 19/07/2023 shardabai adivashi 1748005WL009493 shardabai adivashi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 shardabaiadivashi (000000)
74 ASHOKNAGAR MP-48-005-086-001/490-C
(SADUMRA) 		1748005000NRG24180720230227385 19/07/2023 ramkali adibasi 1748005WL009493 ramkali adibasi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 ramkaliadibasi (000000)
75 ASHOKNAGAR MP-48-005-086-001/510-C
(SADUMRA) 		1748005000NRG24180720230227393 19/07/2023 rampyari adivasi 1748005WL009493 rampyari adivasi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 rampyariadivasi (000000)
76 ASHOKNAGAR MP-48-005-086-001/515-C
(SADUMRA) 		1748005000NRG24180720230227394 19/07/2023 savita bai jadhav 1748005WL009493 savita bai jadhav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 savitabaijadhav (000000)
77 ASHOKNAGAR MP-48-005-086-002/10-A
(SADUMRA) 		1748005000NRG24180720230227417 19/07/2023 lakshmi bai 1748005WL009493 lakshmi bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 lakshmibai (000000)
78 ASHOKNAGAR MP-48-005-086-002/11-A
(SADUMRA) 		1748005000NRG24180720230227425 19/07/2023 amri banjara 1748005WL009493 amri banjara 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 amribanjara (000000)
79 ASHOKNAGAR MP-48-005-086-002/11-A
(SADUMRA) 		1748005000NRG24180720230227424 19/07/2023 sita 1748005WL009493 sita 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 sita (000000)
80 ASHOKNAGAR MP-48-005-086-002/129-D
(SADUMRA) 		1748005000NRG24180720230227434 19/07/2023 aneeta bai ahirwar 1748005WL009493 aneeta bai ahirwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 aneetabaiahirwar (000000)
81 ASHOKNAGAR MP-48-005-086-002/13-A
(SADUMRA) 		1748005000NRG24180720230227435 19/07/2023 sapna ahirwar 1748005WL009493 sapna ahirwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 sapnaahirwar (000000)
82 ASHOKNAGAR MP-48-005-086-002/152-D
(SADUMRA) 		1748005000NRG24180720230227446 19/07/2023 poonam banjara 1748005WL009493 poonam banjara 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 poonambanjara (000000)
83 ASHOKNAGAR MP-48-005-086-002/225-C
(SADUMRA) 		1748005000NRG24180720230227339 19/07/2023 ramkali bai rajpoot 1748005WL009492 ramkali bai rajpoot 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 ramkalibairajpoot (000000)
84 ASHOKNAGAR MP-48-005-086-002/228-C
(SADUMRA) 		1748005000NRG24180720230227340 19/07/2023 munni bai 1748005WL009492 munni bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 munnibai (000000)
85 ASHOKNAGAR MP-48-005-086-002/232-C
(SADUMRA) 		1748005000NRG24180720230227341 19/07/2023 arti ahirwar 1748005WL009492 arti ahirwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 artiahirwar (000000)
86 ASHOKNAGAR MP-48-005-086-002/233-C
(SADUMRA) 		1748005000NRG24180720230227342 19/07/2023 sourabh 1748005WL009492 sourabh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 sourabh (000000)
87 ASHOKNAGAR MP-48-005-086-002/234-C
(SADUMRA) 		1748005000NRG24180720230227343 19/07/2023 goutam 1748005WL009492 goutam 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 goutam (000000)
88 ASHOKNAGAR MP-48-005-086-002/242-C
(SADUMRA) 		1748005000NRG24180720230227346 19/07/2023 nilu bai 1748005WL009492 nilu bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 nilubai (000000)
89 ASHOKNAGAR MP-48-005-086-002/242-D
(SADUMRA) 		1748005000NRG24180720230227347 19/07/2023 parvati ahirwar 1748005WL009492 parvati ahirwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 parvatiahirwar (000000)
90 ASHOKNAGAR MP-48-005-086-002/48
(SADUMRA) 		1748005000NRG24180720230227366 19/07/2023 sima harijan 1748005WL009492 sima harijan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 simaharijan (000000)
91 ASHOKNAGAR MP-48-005-086-002/562
(SADUMRA) 		1748005000NRG24180720230227370 19/07/2023 gourav 1748005WL009492 gourav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107137576 gourav (000000)
92 ASHOKNAGAR MP-48-005-086-002/8
(SADUMRA) 		1748005000NRG24180720230227376 19/07/2023 urmila 1748005WL009492 urmila 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107137576 urmila (000000)
93 ASHOKNAGAR MP-48-005-086-002/90
(SADUMRA) 		1748005000NRG24180720230227379 19/07/2023 vishan bai 1748005WL009492 vishan bai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107137576 vishanbai (000000)
SubTotal 29614 29614
94 ASHOKNAGAR MP-48-005-049-002/154-A
(AMKHEDA SUKHA) 		1748005049NRG24190720230227734 19/07/2023 Manvai 1748005049WL009515 Manvai 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107137576 Manvai (000000)
SubTotal 1326 1326
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_190723FTO_174668 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 ASHOKNAGAR MP1748005_190723FTO_174668 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_190723FTO_174668 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
4 ASHOKNAGAR MP1748005_190723FTO_174668 Central Bank Of India CBIN0283380 ASHOKNAGAR 14586
5 ASHOKNAGAR MP1748005_190723FTO_174668 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
6 ASHOKNAGAR MP1748005_190723FTO_174668 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 14586
7 ASHOKNAGAR MP1748005_190723FTO_174668 Punjab National Bank PUNB0138700 TUMEN 1326
8 ASHOKNAGAR MP1748005_190723FTO_174668 Punjab National Bank PUNB0313500 SHADORA GAON 12155
9 ASHOKNAGAR MP1748005_190723FTO_174668 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 ASHOKNAGAR MP1748005_190723FTO_174668 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 ASHOKNAGAR MP1748005_190723FTO_174668 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
12 ASHOKNAGAR MP1748005_190723FTO_174668 State Bank of India SBIN0030168 MAYANA 1326
13 ASHOKNAGAR MP1748005_190723FTO_174668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
14 ASHOKNAGAR MP1748005_190723FTO_174668 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 ASHOKNAGAR MP1748005_190723FTO_174668 India Post Payments Bank IPOS0000001 Ashoknagar 29614
16 ASHOKNAGAR MP1748005_190723FTO_174668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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