Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_101023APB_FTO_311714
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-48-005-077-001/373
(BISORE) 		1748005000NRG24101020230333726 10/10/2023 KAPTAN SINGH 1748005WL015542 KAPTAN SINGH 00032 UTIB0001208 221 221 Processed 08/11/2023 284270716 KAPTANSINGH AXIS BANK(607153)
2 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24101020230333741 10/10/2023 DevI LAL 1748005WL015542 DevI LAL 00032 UTIB0001208 221 221 Processed 08/11/2023 284270716 DevILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 ASHOKNAGAR MP-48-005-077-001/297
(BISORE) 		1748005000NRG24101020230333707 10/10/2023 PRATAP 1748005WL015542 PRATAP 00045 BARB0ASHBHO 221 221 Processed 08/11/2023 284270716 PRATAP PUNJAB NATIONAL BANK(508568)
4 ASHOKNAGAR MP-48-005-077-001/297
(BISORE) 		1748005000NRG24101020230333706 10/10/2023 PRATAP 1748005WL015542 PRATAP 00045 BARB0ASHBHO 221 221 Processed 08/11/2023 284270716 PRATAP FINO PAYMENTS BANK LTD(608001)
5 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005000NRG24101020230333725 10/10/2023 Virendra 1748005WL015542 Virendra 00045 BARB0ASHBHO 221 221 Processed 08/11/2023 284270716 Virendra STATE BANK OF INDIA(508548)
6 ASHOKNAGAR MP-48-005-077-001/386-A
(BISORE) 		1748005000NRG24101020230333730 10/10/2023 Narendra 1748005WL015542 Narendra 00045 BARB0ASHBHO 221 221 Processed 08/11/2023 284270716 Narendra FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-077-001/386-B
(BISORE) 		1748005000NRG24101020230333731 10/10/2023 Satendra 1748005WL015542 Satendra 00045 BARB0ASHBHO 221 221 Processed 08/11/2023 284270716 Satendra FINO PAYMENTS BANK LTD(608001)
8 ASHOKNAGAR MP-48-005-077-001/420-A
(BISORE) 		1748005000NRG24101020230333745 10/10/2023 Sonu 1748005WL015542 Sonu 00045 BARB0ASHBHO 221 221 Processed 08/11/2023 284270716 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 ASHOKNAGAR MP-48-005-037-001/418
(GATASHADORA-) 		1748005000NRG24101020230333777 10/10/2023 Noneeta 1748005WL015543 Noneeta 00045 BARB0DBASHO 442 442 Processed 08/11/2023 284270716 Noneeta BANK OF BARODA(606985)
10 ASHOKNAGAR MP-48-005-037-001/418
(GATASHADORA-) 		1748005000NRG24101020230333778 10/10/2023 Shri Bai 1748005WL015543 Shri Bai 00045 BARB0DBASHO 442 442 Processed 08/11/2023 284270716 ShriBai PUNJAB NATIONAL BANK(508568)
11 ASHOKNAGAR MP-48-005-039-002/809
(BARKHEDALAL) 		1748005000NRG24101020230333783 10/10/2023 kri 1748005WL015544 kri 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 284270716 kri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
12 ASHOKNAGAR MP-48-005-077-001/296
(BISORE) 		1748005000NRG24101020230333705 10/10/2023 SURESH 1748005WL015542 SURESH 00168 ICIC0000538 221 221 Processed 08/11/2023 284270716 SURESH FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-077-001/301
(BISORE) 		1748005000NRG24101020230333708 10/10/2023 KOMAL 1748005WL015542 KOMAL 00168 ICIC0000538 221 221 Processed 08/11/2023 284270716 KOMAL PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-077-001/315
(BISORE) 		1748005000NRG24101020230333719 10/10/2023 BALABAI 1748005WL015542 BALABAI 00168 ICIC0000538 221 221 Processed 08/11/2023 284270716 BALABAI ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-077-001/368
(BISORE) 		1748005000NRG24101020230333723 10/10/2023 SUKIYA 1748005WL015542 SUKIYA 00168 ICIC0000538 221 221 Processed 08/11/2023 284270716 SUKIYA PUNJAB NATIONAL BANK(508568)
16 ASHOKNAGAR MP-48-005-077-001/426
(BISORE) 		1748005000NRG24101020230333751 10/10/2023 KRISHNABAI 1748005WL015542 KRISHNABAI 00168 ICIC0000538 221 221 Processed 08/11/2023 284270716 KRISHNABAI UNION BANK OF INDIA(508500)
17 ASHOKNAGAR MP-48-005-077-001/426
(BISORE) 		1748005000NRG24101020230333750 10/10/2023 RAMAKRISHN 1748005WL015542 RAMAKRISHN 00168 ICIC0000538 221 221 Processed 08/11/2023 284270716 RAMAKRISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 ASHOKNAGAR MP-48-005-039-002/4-C
(BARKHEDALAL) 		1748005000NRG24101020230333782 10/10/2023 Har 1748005WL015544 Har 00354 PUNB0138700 1326 1326 Processed 08/11/2023 284270716 Har STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 ASHOKNAGAR MP-48-005-073-003/19
(CHHAPER) 		1748005073NRG24101020230333699 10/10/2023 umesh 1748005073WL015540 umesh 00354 PUNB0313500 2652 2652 Processed 08/11/2023 284270716 umesh FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-077-001/293
(BISORE) 		1748005000NRG24101020230333704 10/10/2023 maturalal 1748005WL015542 maturalal 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 maturalal PUNJAB NATIONAL BANK(508568)
21 ASHOKNAGAR MP-48-005-077-001/293
(BISORE) 		1748005000NRG24101020230333703 10/10/2023 maturalal 1748005WL015542 maturalal 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 maturalal FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-077-001/293
(BISORE) 		1748005000NRG24101020230333702 10/10/2023 maturalal 1748005WL015542 maturalal 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 maturalal STATE BANK OF INDIA(508548)
23 ASHOKNAGAR MP-48-005-077-001/301
(BISORE) 		1748005000NRG24101020230333709 10/10/2023 Halki Bai 1748005WL015542 Halki Bai 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 HalkiBai PUNJAB NATIONAL BANK(508568)
24 ASHOKNAGAR MP-48-005-077-001/302
(BISORE) 		1748005000NRG24101020230333711 10/10/2023 raj bai 1748005WL015542 raj bai 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 rajbai PUNJAB NATIONAL BANK(508568)
25 ASHOKNAGAR MP-48-005-077-001/311
(BISORE) 		1748005000NRG24101020230333714 10/10/2023 suresh kumar 1748005WL015542 suresh kumar 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 sureshkumar FINO PAYMENTS BANK LTD(608001)
26 ASHOKNAGAR MP-48-005-077-001/313
(BISORE) 		1748005000NRG24101020230333715 10/10/2023 Chater singh 1748005WL015542 Chater singh 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Chatersingh PUNJAB NATIONAL BANK(508568)
27 ASHOKNAGAR MP-48-005-077-001/315
(BISORE) 		1748005000NRG24101020230333718 10/10/2023 bhudel 1748005WL015542 bhudel 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 bhudel FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-077-001/337-A
(BISORE) 		1748005000NRG24101020230333720 10/10/2023 Sahid khan 1748005WL015542 Sahid khan 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Sahidkhan FINO PAYMENTS BANK LTD(608001)
29 ASHOKNAGAR MP-48-005-077-001/379
(BISORE) 		1748005000NRG24101020230333728 10/10/2023 ramkrishan 1748005WL015542 ramkrishan 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 ramkrishan FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-077-001/384
(BISORE) 		1748005000NRG24101020230333729 10/10/2023 vemla 1748005WL015542 vemla 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 vemla FINO PAYMENTS BANK LTD(608001)
31 ASHOKNAGAR MP-48-005-077-001/399-C
(BISORE) 		1748005000NRG24101020230333735 10/10/2023 Monu 1748005WL015542 Monu 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Monu STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-077-001/399-C
(BISORE) 		1748005000NRG24101020230333736 10/10/2023 Priyanka 1748005WL015542 Priyanka 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Priyanka FINO PAYMENTS BANK LTD(608001)
33 ASHOKNAGAR MP-48-005-077-001/411
(BISORE) 		1748005000NRG24101020230333740 10/10/2023 Choti bai 1748005WL015542 Choti bai 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-077-001/412
(BISORE) 		1748005000NRG24101020230333742 10/10/2023 PAPPU 1748005WL015542 PAPPU 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-077-001/468-A
(BISORE) 		1748005000NRG24101020230333759 10/10/2023 Ajay 1748005WL015542 Ajay 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Ajay FINO PAYMENTS BANK LTD(608001)
36 ASHOKNAGAR MP-48-005-077-001/496
(BISORE) 		1748005000NRG24101020230333760 10/10/2023 Gajendra 1748005WL015542 Gajendra 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Gajendra UNION BANK OF INDIA(508500)
37 ASHOKNAGAR MP-48-005-077-001/527
(BISORE) 		1748005000NRG24101020230333763 10/10/2023 Shishupal 1748005WL015542 Shishupal 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Shishupal PUNJAB NATIONAL BANK(508568)
38 ASHOKNAGAR MP-48-005-077-001/579
(BISORE) 		1748005000NRG24101020230333764 10/10/2023 Mohan singh 1748005WL015542 Mohan singh 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Mohansingh PUNJAB NATIONAL BANK(508568)
39 ASHOKNAGAR MP-48-005-077-001/580
(BISORE) 		1748005000NRG24101020230333765 10/10/2023 Gulab bai 1748005WL015542 Gulab bai 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Gulabbai FINO PAYMENTS BANK LTD(608001)
40 ASHOKNAGAR MP-48-005-077-001/581
(BISORE) 		1748005000NRG24101020230333766 10/10/2023 Neetu bai 1748005WL015542 Neetu bai 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Neetubai PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-077-001/583
(BISORE) 		1748005000NRG24101020230333768 10/10/2023 Rajesh 1748005WL015542 Rajesh 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Rajesh FINO PAYMENTS BANK LTD(608001)
42 ASHOKNAGAR MP-48-005-077-001/585
(BISORE) 		1748005000NRG24101020230333769 10/10/2023 Sunil 1748005WL015542 Sunil 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Sunil FINO PAYMENTS BANK LTD(608001)
43 ASHOKNAGAR MP-48-005-077-001/589
(BISORE) 		1748005000NRG24101020230333773 10/10/2023 Ramshree 1748005WL015542 Ramshree 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Ramshree FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-077-001/590
(BISORE) 		1748005000NRG24101020230333774 10/10/2023 Hariom 1748005WL015542 Hariom 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Hariom PUNJAB NATIONAL BANK(508568)
45 ASHOKNAGAR MP-48-005-077-001/594
(BISORE) 		1748005000NRG24101020230333776 10/10/2023 Ramkrishna 1748005WL015542 Ramkrishna 00354 PUNB0313500 221 221 Processed 08/11/2023 284270716 Ramkrishna PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
46 ASHOKNAGAR MP-48-005-039-002/2-A
(BARKHEDALAL) 		1748005000NRG24101020230333781 10/10/2023 Cho 1748005WL015544 Cho 00415 SBIN0005089 1326 1326 Processed 08/11/2023 284270716 Cho BANK OF INDIA(508505)
47 ASHOKNAGAR MP-48-005-077-001/368
(BISORE) 		1748005000NRG24101020230333722 10/10/2023 NARAYAN 1748005WL015542 NARAYAN 00415 SBIN0005089 221 221 Processed 08/11/2023 284270716 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 ASHOKNAGAR MP-48-005-077-001/524
(BISORE) 		1748005000NRG24101020230333762 10/10/2023 syam manohar 1748005WL015542 syam manohar 00415 SBIN0030168 221 221 Processed 08/11/2023 284270716 syammanohar ICICI BANK LTD(508534)
SubTotal 221 221
49 ASHOKNAGAR MP-48-005-077-001/463
(BISORE) 		1748005000NRG24101020230333757 10/10/2023 Anita 1748005WL015542 Anita 00468 UBIN0541061 221 221 Processed 08/11/2023 284270716 Anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
50 ASHOKNAGAR MP-48-005-077-001/458
(BISORE) 		1748005000NRG24101020230333756 10/10/2023 Kala bai 1748005WL015542 Kala bai 00468 UBIN0573051 221 221 Processed 08/11/2023 284270716 Kalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
51 ASHOKNAGAR MP-48-005-077-001/302
(BISORE) 		1748005000NRG24101020230333710 10/10/2023 Ghashilal 1748005WL015542 Ghashilal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 Ghashilal PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-077-001/313
(BISORE) 		1748005000NRG24101020230333716 10/10/2023 Ramsakhi 1748005WL015542 Ramsakhi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
53 ASHOKNAGAR MP-48-005-077-001/371
(BISORE) 		1748005000NRG24101020230333724 10/10/2023 Sabbo bai 1748005WL015542 Sabbo bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 Sabbobai AXIS BANK(607153)
54 ASHOKNAGAR MP-48-005-077-001/379
(BISORE) 		1748005000NRG24101020230333727 10/10/2023 SITARAM 1748005WL015542 SITARAM 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 SITARAM FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-077-001/408
(BISORE) 		1748005000NRG24101020230333737 10/10/2023 Chama bai 1748005WL015542 Chama bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 Chamabai FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-077-001/421
(BISORE) 		1748005000NRG24101020230333746 10/10/2023 Ashok 1748005WL015542 Ashok 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-077-001/421
(BISORE) 		1748005000NRG24101020230333747 10/10/2023 kamla bai 1748005WL015542 kamla bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 kamlabai PUNJAB NATIONAL BANK(508568)
58 ASHOKNAGAR MP-48-005-077-001/454
(BISORE) 		1748005000NRG24101020230333754 10/10/2023 Ramkrishna 1748005WL015542 Ramkrishna 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 Ramkrishna FINO PAYMENTS BANK LTD(608001)
59 ASHOKNAGAR MP-48-005-077-001/457
(BISORE) 		1748005000NRG24101020230333755 10/10/2023 Virendra 1748005WL015542 Virendra 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284270716 Virendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
60 ASHOKNAGAR MP-48-005-077-001/496
(BISORE) 		1748005000NRG24101020230333761 10/10/2023 neeta 1748005WL015542 neeta 00688 FINO0001001 221 221 Processed 08/11/2023 284270716 neeta FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
61 ASHOKNAGAR MP-48-005-077-001/280
(BISORE) 		1748005000NRG24101020230333701 10/10/2023 Mithun 1748005WL015542 Mithun 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Mithun FINO PAYMENTS BANK LTD(608001)
62 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005000NRG24101020230333713 10/10/2023 Rani 1748005WL015542 Rani 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Rani FINO PAYMENTS BANK LTD(608001)
63 ASHOKNAGAR MP-48-005-077-001/302-A
(BISORE) 		1748005000NRG24101020230333712 10/10/2023 Veer Singh 1748005WL015542 Veer Singh 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 VeerSingh FINO PAYMENTS BANK LTD(608001)
64 ASHOKNAGAR MP-48-005-077-001/313-A
(BISORE) 		1748005000NRG24101020230333717 10/10/2023 Udal 1748005WL015542 Udal 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Udal FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-077-001/364-B
(BISORE) 		1748005000NRG24101020230333721 10/10/2023 Ombati 1748005WL015542 Ombati 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Ombati FINO PAYMENTS BANK LTD(608001)
66 ASHOKNAGAR MP-48-005-077-001/392-A
(BISORE) 		1748005000NRG24101020230333732 10/10/2023 Pawan 1748005WL015542 Pawan 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Pawan FINO PAYMENTS BANK LTD(608001)
67 ASHOKNAGAR MP-48-005-077-001/392-B
(BISORE) 		1748005000NRG24101020230333733 10/10/2023 Rakesh 1748005WL015542 Rakesh 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Rakesh FINO PAYMENTS BANK LTD(608001)
68 ASHOKNAGAR MP-48-005-077-001/395-B
(BISORE) 		1748005000NRG24101020230333734 10/10/2023 Deepak Sen 1748005WL015542 Deepak Sen 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 DeepakSen FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24101020230333739 10/10/2023 Anusuiya 1748005WL015542 Anusuiya 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Anusuiya FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-077-001/409-A
(BISORE) 		1748005000NRG24101020230333738 10/10/2023 Rajesh 1748005WL015542 Rajesh 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Rajesh FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-077-001/418-A
(BISORE) 		1748005000NRG24101020230333743 10/10/2023 Dilip 1748005WL015542 Dilip 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Dilip STATE BANK OF INDIA(508548)
72 ASHOKNAGAR MP-48-005-077-001/418-A
(BISORE) 		1748005000NRG24101020230333744 10/10/2023 Rani Bai 1748005WL015542 Rani Bai 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 RaniBai PUNJAB NATIONAL BANK(508568)
73 ASHOKNAGAR MP-48-005-077-001/425-A
(BISORE) 		1748005000NRG24101020230333748 10/10/2023 Rajkumar 1748005WL015542 Rajkumar 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Rajkumar PUNJAB NATIONAL BANK(508568)
74 ASHOKNAGAR MP-48-005-077-001/425-A
(BISORE) 		1748005000NRG24101020230333749 10/10/2023 Suman sen 1748005WL015542 Suman sen 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Sumansen PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-077-001/448-A
(BISORE) 		1748005000NRG24101020230333752 10/10/2023 Deepak 1748005WL015542 Deepak 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Deepak FINO PAYMENTS BANK LTD(608001)
76 ASHOKNAGAR MP-48-005-077-001/448-A
(BISORE) 		1748005000NRG24101020230333753 10/10/2023 Shiwani 1748005WL015542 Shiwani 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Shiwani FINO PAYMENTS BANK LTD(608001)
77 ASHOKNAGAR MP-48-005-077-001/467
(BISORE) 		1748005000NRG24101020230333758 10/10/2023 Kalpna 1748005WL015542 Kalpna 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Kalpna FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-077-001/581-A
(BISORE) 		1748005000NRG24101020230333767 10/10/2023 Rahul 1748005WL015542 Rahul 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Rahul FINO PAYMENTS BANK LTD(608001)
79 ASHOKNAGAR MP-48-005-077-001/586
(BISORE) 		1748005000NRG24101020230333770 10/10/2023 rajendra 1748005WL015542 rajendra 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 rajendra FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-077-001/586
(BISORE) 		1748005000NRG24101020230333771 10/10/2023 suman bai 1748005WL015542 suman bai 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 sumanbai FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-077-001/587
(BISORE) 		1748005000NRG24101020230333772 10/10/2023 ramnivash 1748005WL015542 ramnivash 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 ramnivash FINO PAYMENTS BANK LTD(608001)
82 ASHOKNAGAR MP-48-005-077-001/592
(BISORE) 		1748005000NRG24101020230333775 10/10/2023 Sapna 1748005WL015542 Sapna 00688 FINO0001446 221 221 Processed 08/11/2023 284270716 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_101023APB_FTO_311714 AXIS BANK UTIB0001208 ASHOK NAGAR 442
2 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2210
4 ASHOKNAGAR MP1748005_101023APB_FTO_311714 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
5 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Punjab National Bank PUNB0138700 TUMEN 1326
6 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Punjab National Bank PUNB0313500 SHADORA GAON 8398
7 ASHOKNAGAR MP1748005_101023APB_FTO_311714 State Bank of India SBIN0005089 ASHOK NAGAR 1547
8 ASHOKNAGAR MP1748005_101023APB_FTO_311714 State Bank of India SBIN0030168 MAYANA 221
9 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Union Bank of India UBIN0541061 GUNA 221
10 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Union Bank of India UBIN0573051 KUNDOL 221
11 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 1989
12 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 ASHOKNAGAR MP1748005_101023APB_FTO_311714 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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