Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_150523APB_FTO_42116
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-48-005-064-002/687
(BARMAHU) 		1748005064NRG24140520230051541 15/05/2023 Leela Bai 1748005064WL002375 Leela Bai 00032 UTIB0001208 1105 1105 Processed 20/05/2023 787478163 LeelaBai STATE BANK OF INDIA(508548)
2 ASHOKNAGAR MP-48-005-064-002/827
(BARMAHU) 		1748005064NRG24140520230051566 15/05/2023 Vinod 1748005064WL002375 Vinod 00032 UTIB0001208 1105 1105 Processed 20/05/2023 787478163 Vinod STATE BANK OF INDIA(508548)
3 ASHOKNAGAR MP-48-005-064-002/832
(BARMAHU) 		1748005064NRG24140520230051567 15/05/2023 Rameti 1748005064WL002375 Rameti 00032 UTIB0001208 1105 1105 Processed 20/05/2023 787478163 Rameti UNION BANK OF INDIA(508500)
SubTotal 3315 3315
4 ASHOKNAGAR MP-48-005-064-001/586
(BARMAHU) 		1748005064NRG24140520230051452 15/05/2023 Moharsingh 1748005064WL002375 Moharsingh 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787478163 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 ASHOKNAGAR MP-48-005-064-002/12-A
(BARMAHU) 		1748005064NRG24140520230051515 15/05/2023 Sadhana 1748005064WL002375 Sadhana 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
6 ASHOKNAGAR MP-48-005-064-002/15-A
(BARMAHU) 		1748005064NRG24140520230051525 15/05/2023 Ashok 1748005064WL002375 Ashok 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 Ashok FINO PAYMENTS BANK LTD(608001)
7 ASHOKNAGAR MP-48-005-064-002/15-A
(BARMAHU) 		1748005064NRG24140520230051524 15/05/2023 Siya 1748005064WL002375 Siya 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 Siya BANK OF INDIA(508505)
8 ASHOKNAGAR MP-48-005-064-002/301
(BARMAHU) 		1748005064NRG24140520230051534 15/05/2023 rajbai 1748005064WL002375 rajbai 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 rajbai BANK OF INDIA(508505)
9 ASHOKNAGAR MP-48-005-064-002/303
(BARMAHU) 		1748005064NRG24140520230051535 15/05/2023 syam sundar 1748005064WL002375 syam sundar 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 syamsundar FINO PAYMENTS BANK LTD(608001)
10 ASHOKNAGAR MP-48-005-064-002/312
(BARMAHU) 		1748005064NRG24140520230051538 15/05/2023 krishna 1748005064WL002375 krishna 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 krishna HDFC BANK LTD(607152)
11 ASHOKNAGAR MP-48-005-064-002/704
(BARMAHU) 		1748005064NRG24140520230051545 15/05/2023 Jitendra 1748005064WL002375 Jitendra 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 Jitendra ICICI BANK LTD(508534)
12 ASHOKNAGAR MP-48-005-064-002/738
(BARMAHU) 		1748005064NRG24140520230051562 15/05/2023 Leela 1748005064WL002375 Leela 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 Leela FINO PAYMENTS BANK LTD(608001)
13 ASHOKNAGAR MP-48-005-064-002/84
(BARMAHU) 		1748005064NRG24140520230051568 15/05/2023 ganga 1748005064WL002375 ganga 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 ganga ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-064-002/84
(BARMAHU) 		1748005064NRG24140520230051569 15/05/2023 ravi 1748005064WL002375 ravi 00048 BKID0008894 1105 1105 Processed 20/05/2023 787478163 ravi ICICI BANK LTD(508534)
SubTotal 11050 11050
15 ASHOKNAGAR MP-48-005-064-002/707
(BARMAHU) 		1748005064NRG24140520230051546 15/05/2023 Sunil 1748005064WL002375 Sunil 00078 CNRB0004140 1105 1105 Processed 20/05/2023 787478163 Sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 ASHOKNAGAR MP-48-005-064-002/1
(BARMAHU) 		1748005064NRG24140520230051512 15/05/2023 toransingh 1748005064WL002375 toransingh 00089 CBIN0283380 1105 1105 Processed 20/05/2023 787478163 toransingh CENTRAL BANK OF INDIA(607115)
17 ASHOKNAGAR MP-48-005-064-002/13
(BARMAHU) 		1748005064NRG24140520230051518 15/05/2023 shreelal 1748005064WL002375 shreelal 00089 CBIN0283380 1105 1105 Processed 20/05/2023 787478163 shreelal CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
18 ASHOKNAGAR MP-48-005-064-001/502
(BARMAHU) 		1748005064NRG24140520230051406 15/05/2023 Raju 1748005064WL002375 Raju 00354 PUNB0313500 1105 1105 Processed 20/05/2023 787478163 Raju CENTRAL BANK OF INDIA(607115)
19 ASHOKNAGAR MP-48-005-064-001/503
(BARMAHU) 		1748005064NRG24140520230051409 15/05/2023 Ramcharan 1748005064WL002375 Ramcharan 00354 PUNB0313500 1105 1105 Processed 20/05/2023 787478163 Ramcharan FINO PAYMENTS BANK LTD(608001)
20 ASHOKNAGAR MP-48-005-064-001/504
(BARMAHU) 		1748005064NRG24140520230051411 15/05/2023 Narendra 1748005064WL002375 Narendra 00354 PUNB0313500 1105 1105 Processed 20/05/2023 787478163 Narendra BANK OF MAHARASHTRA(607387)
21 ASHOKNAGAR MP-48-005-064-002/702
(BARMAHU) 		1748005064NRG24140520230051544 15/05/2023 Sadhana 1748005064WL002375 Sadhana 00354 PUNB0313500 1105 1105 Processed 20/05/2023 787478163 Sadhana FINO PAYMENTS BANK LTD(608001)
22 ASHOKNAGAR MP-48-005-064-002/709
(BARMAHU) 		1748005064NRG24140520230051547 15/05/2023 Sapna 1748005064WL002375 Sapna 00354 PUNB0313500 1105 1105 Processed 20/05/2023 787478163 Sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
23 ASHOKNAGAR MP-48-005-064-002/288
(BARMAHU) 		1748005064NRG24140520230051531 15/05/2023 davendra 1748005064WL002375 davendra 00415 SBIN0005089 1105 1105 Processed 20/05/2023 787478163 davendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 ASHOKNAGAR MP-48-005-064-001/632
(BARMAHU) 		1748005064NRG24140520230051469 15/05/2023 Parvati 1748005064WL002375 Parvati 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 Parvati BANK OF BARODA(606985)
25 ASHOKNAGAR MP-48-005-064-001/741
(BARMAHU) 		1748005064NRG24140520230051510 15/05/2023 Batan 1748005064WL002375 Batan 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 Batan STATE BANK OF INDIA(508548)
26 ASHOKNAGAR MP-48-005-064-002/1-B
(BARMAHU) 		1748005064NRG24140520230051513 15/05/2023 rambabu 1748005064WL002375 rambabu 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 rambabu STATE BANK OF INDIA(508548)
27 ASHOKNAGAR MP-48-005-064-002/126-A
(BARMAHU) 		1748005064NRG24140520230051517 15/05/2023 Golu 1748005064WL002375 Golu 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 Golu FINO PAYMENTS BANK LTD(608001)
28 ASHOKNAGAR MP-48-005-064-002/13-A
(BARMAHU) 		1748005064NRG24140520230051521 15/05/2023 Sonam 1748005064WL002375 Sonam 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 Sonam STATE BANK OF INDIA(508548)
29 ASHOKNAGAR MP-48-005-064-002/311
(BARMAHU) 		1748005064NRG24140520230051537 15/05/2023 ramkumar 1748005064WL002375 ramkumar 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 ramkumar FINO PAYMENTS BANK LTD(608001)
30 ASHOKNAGAR MP-48-005-064-002/499
(BARMAHU) 		1748005064NRG24140520230051539 15/05/2023 Shivkumar 1748005064WL002375 Shivkumar 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 Shivkumar BANK OF BARODA(606985)
31 ASHOKNAGAR MP-48-005-064-002/701
(BARMAHU) 		1748005064NRG24140520230051543 15/05/2023 Parimal 1748005064WL002375 Parimal 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 Parimal STATE BANK OF INDIA(508548)
32 ASHOKNAGAR MP-48-005-064-002/786
(BARMAHU) 		1748005064NRG24140520230051565 15/05/2023 Lakhan 1748005064WL002375 Lakhan 00415 SBIN0030082 1105 1105 Processed 20/05/2023 787478163 Lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
33 ASHOKNAGAR MP-48-005-064-002/690
(BARMAHU) 		1748005064NRG24140520230051542 15/05/2023 sri 1748005064WL002375 sri 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787478163 sri FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
34 ASHOKNAGAR MP-48-005-064-001/267
(BARMAHU) 		1748005064NRG24140520230051402 15/05/2023 Santi 1748005064WL002375 Santi 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Santi FINO PAYMENTS BANK LTD(608001)
35 ASHOKNAGAR MP-48-005-064-001/507
(BARMAHU) 		1748005064NRG24140520230051417 15/05/2023 Seetaram 1748005064WL002375 Seetaram 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Seetaram STATE BANK OF INDIA(508548)
36 ASHOKNAGAR MP-48-005-064-001/513
(BARMAHU) 		1748005064NRG24140520230051422 15/05/2023 Manoj 1748005064WL002375 Manoj 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Manoj STATE BANK OF INDIA(508548)
37 ASHOKNAGAR MP-48-005-064-001/514
(BARMAHU) 		1748005064NRG24140520230051424 15/05/2023 Mahendra 1748005064WL002375 Mahendra 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Mahendra BANK OF BARODA(606985)
38 ASHOKNAGAR MP-48-005-064-001/516
(BARMAHU) 		1748005064NRG24140520230051426 15/05/2023 Puran 1748005064WL002375 Puran 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Puran FINO PAYMENTS BANK LTD(608001)
39 ASHOKNAGAR MP-48-005-064-001/517
(BARMAHU) 		1748005064NRG24140520230051428 15/05/2023 Param 1748005064WL002375 Param 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Param PUNJAB NATIONAL BANK(508568)
40 ASHOKNAGAR MP-48-005-064-001/518
(BARMAHU) 		1748005064NRG24140520230051430 15/05/2023 Sanjeev 1748005064WL002375 Sanjeev 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Sanjeev PUNJAB NATIONAL BANK(508568)
41 ASHOKNAGAR MP-48-005-064-001/520
(BARMAHU) 		1748005064NRG24140520230051431 15/05/2023 Mirri 1748005064WL002375 Mirri 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Mirri PUNJAB NATIONAL BANK(508568)
42 ASHOKNAGAR MP-48-005-064-001/520
(BARMAHU) 		1748005064NRG24140520230051432 15/05/2023 Mishri 1748005064WL002375 Mishri 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Mishri PUNJAB NATIONAL BANK(508568)
43 ASHOKNAGAR MP-48-005-064-001/524
(BARMAHU) 		1748005064NRG24140520230051434 15/05/2023 Mahendra 1748005064WL002375 Mahendra 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Mahendra ICICI BANK LTD(508534)
44 ASHOKNAGAR MP-48-005-064-001/525
(BARMAHU) 		1748005064NRG24140520230051435 15/05/2023 Rajkumar 1748005064WL002375 Rajkumar 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Rajkumar UNION BANK OF INDIA(508500)
45 ASHOKNAGAR MP-48-005-064-001/529
(BARMAHU) 		1748005064NRG24140520230051438 15/05/2023 Ramveer 1748005064WL002375 Ramveer 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Ramveer PUNJAB NATIONAL BANK(508568)
46 ASHOKNAGAR MP-48-005-064-001/532
(BARMAHU) 		1748005064NRG24140520230051439 15/05/2023 Pradeep 1748005064WL002375 Pradeep 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Pradeep STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-064-001/533
(BARMAHU) 		1748005064NRG24140520230051440 15/05/2023 Seema 1748005064WL002375 Seema 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Seema FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-064-001/573
(BARMAHU) 		1748005064NRG24140520230051445 15/05/2023 Mithlesh 1748005064WL002375 Mithlesh 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
49 ASHOKNAGAR MP-48-005-064-001/575
(BARMAHU) 		1748005064NRG24140520230051446 15/05/2023 Dhanpal 1748005064WL002375 Dhanpal 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Dhanpal PUNJAB NATIONAL BANK(508568)
50 ASHOKNAGAR MP-48-005-064-001/576
(BARMAHU) 		1748005064NRG24140520230051447 15/05/2023 Rekha 1748005064WL002375 Rekha 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Rekha CENTRAL BANK OF INDIA(607115)
51 ASHOKNAGAR MP-48-005-064-001/584
(BARMAHU) 		1748005064NRG24140520230051451 15/05/2023 Pirkas 1748005064WL002375 Pirkas 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Pirkas FINO PAYMENTS BANK LTD(608001)
52 ASHOKNAGAR MP-48-005-064-001/589
(BARMAHU) 		1748005064NRG24140520230051453 15/05/2023 Dharmendra 1748005064WL002375 Dharmendra 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Dharmendra FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-064-001/594
(BARMAHU) 		1748005064NRG24140520230051455 15/05/2023 Ratan 1748005064WL002375 Ratan 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Ratan FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-064-001/595
(BARMAHU) 		1748005064NRG24140520230051457 15/05/2023 Bhura 1748005064WL002375 Bhura 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Bhura FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-064-001/595
(BARMAHU) 		1748005064NRG24140520230051456 15/05/2023 Bhura 1748005064WL002375 Bhura 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Bhura FINO PAYMENTS BANK LTD(608001)
56 ASHOKNAGAR MP-48-005-064-001/597
(BARMAHU) 		1748005064NRG24140520230051458 15/05/2023 Reena 1748005064WL002375 Reena 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Reena STATE BANK OF INDIA(508548)
57 ASHOKNAGAR MP-48-005-064-001/598
(BARMAHU) 		1748005064NRG24140520230051459 15/05/2023 Seema 1748005064WL002375 Seema 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Seema STATE BANK OF INDIA(508548)
58 ASHOKNAGAR MP-48-005-064-001/602
(BARMAHU) 		1748005064NRG24140520230051461 15/05/2023 Neete 1748005064WL002375 Neete 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Neete STATE BANK OF INDIA(508548)
59 ASHOKNAGAR MP-48-005-064-001/602
(BARMAHU) 		1748005064NRG24140520230051460 15/05/2023 Neete 1748005064WL002375 Neete 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Neete STATE BANK OF INDIA(508548)
60 ASHOKNAGAR MP-48-005-064-001/604
(BARMAHU) 		1748005064NRG24140520230051463 15/05/2023 Norang 1748005064WL002375 Norang 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Norang INDIA POST PAYMENTS BANK LIMITED(508528)
61 ASHOKNAGAR MP-48-005-064-001/606
(BARMAHU) 		1748005064NRG24140520230051465 15/05/2023 Birju 1748005064WL002375 Birju 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Birju STATE BANK OF INDIA(508548)
62 ASHOKNAGAR MP-48-005-064-001/609
(BARMAHU) 		1748005064NRG24140520230051466 15/05/2023 Bavna 1748005064WL002375 Bavna 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Bavna PUNJAB NATIONAL BANK(508568)
63 ASHOKNAGAR MP-48-005-064-001/614
(BARMAHU) 		1748005064NRG24140520230051467 15/05/2023 Nandu 1748005064WL002375 Nandu 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Nandu STATE BANK OF INDIA(508548)
64 ASHOKNAGAR MP-48-005-064-001/619
(BARMAHU) 		1748005064NRG24140520230051468 15/05/2023 Rama 1748005064WL002375 Rama 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Rama FINO PAYMENTS BANK LTD(608001)
65 ASHOKNAGAR MP-48-005-064-001/644
(BARMAHU) 		1748005064NRG24140520230051472 15/05/2023 Rames 1748005064WL002375 Rames 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Rames ICICI BANK LTD(508534)
66 ASHOKNAGAR MP-48-005-064-001/649
(BARMAHU) 		1748005064NRG24140520230051473 15/05/2023 Kallo 1748005064WL002375 Kallo 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-064-001/650
(BARMAHU) 		1748005064NRG24140520230051474 15/05/2023 Kashiram 1748005064WL002375 Kashiram 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Kashiram BANK OF BARODA(606985)
68 ASHOKNAGAR MP-48-005-064-001/671
(BARMAHU) 		1748005064NRG24140520230051477 15/05/2023 Vishal 1748005064WL002375 Vishal 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Vishal STATE BANK OF INDIA(508548)
69 ASHOKNAGAR MP-48-005-064-001/671
(BARMAHU) 		1748005064NRG24140520230051476 15/05/2023 Vishal 1748005064WL002375 Vishal 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Vishal STATE BANK OF INDIA(508548)
70 ASHOKNAGAR MP-48-005-064-001/673
(BARMAHU) 		1748005064NRG24140520230051478 15/05/2023 Nathu 1748005064WL002375 Nathu 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Nathu BANK OF BARODA(606985)
71 ASHOKNAGAR MP-48-005-064-001/686
(BARMAHU) 		1748005064NRG24140520230051484 15/05/2023 Govind 1748005064WL002375 Govind 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Govind ICICI BANK LTD(508534)
72 ASHOKNAGAR MP-48-005-064-001/692
(BARMAHU) 		1748005064NRG24140520230051488 15/05/2023 Beer 1748005064WL002375 Beer 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Beer BANK OF BARODA(606985)
73 ASHOKNAGAR MP-48-005-064-001/694
(BARMAHU) 		1748005064NRG24140520230051491 15/05/2023 Anni 1748005064WL002375 Anni 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Anni STATE BANK OF INDIA(508548)
74 ASHOKNAGAR MP-48-005-064-001/695
(BARMAHU) 		1748005064NRG24140520230051492 15/05/2023 Seema 1748005064WL002375 Seema 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Seema PUNJAB NATIONAL BANK(508568)
75 ASHOKNAGAR MP-48-005-064-002/161-A
(BARMAHU) 		1748005064NRG24140520230051527 15/05/2023 Arun 1748005064WL002375 Arun 00688 FINO0001446 1105 1105 Processed 20/05/2023 787478163 Arun FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
76 ASHOKNAGAR MP-48-005-064-001/202
(BARMAHU) 		1748005064NRG24140520230051386 15/05/2023 rajkumari koro 1748005064WL002375 rajkumari koro 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 rajkumarikoro INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-064-001/204
(BARMAHU) 		1748005064NRG24140520230051387 15/05/2023 ramesh ahirwar 1748005064WL002375 ramesh ahirwar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 rameshahirwar FINO PAYMENTS BANK LTD(608001)
78 ASHOKNAGAR MP-48-005-064-001/207
(BARMAHU) 		1748005064NRG24140520230051388 15/05/2023 anno ahirwar 1748005064WL002375 anno ahirwar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 annoahirwar UNION BANK OF INDIA(508500)
79 ASHOKNAGAR MP-48-005-064-001/222
(BARMAHU) 		1748005064NRG24140520230051390 15/05/2023 shivraj ahirwar 1748005064WL002375 shivraj ahirwar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 shivrajahirwar FINO PAYMENTS BANK LTD(608001)
80 ASHOKNAGAR MP-48-005-064-001/226
(BARMAHU) 		1748005064NRG24140520230051391 15/05/2023 yadven yadav 1748005064WL002375 yadven yadav 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 yadvenyadav FINO PAYMENTS BANK LTD(608001)
81 ASHOKNAGAR MP-48-005-064-001/230
(BARMAHU) 		1748005064NRG24140520230051392 15/05/2023 ghuman kori 1748005064WL002375 ghuman kori 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 ghumankori CENTRAL BANK OF INDIA(607115)
82 ASHOKNAGAR MP-48-005-064-001/232
(BARMAHU) 		1748005064NRG24140520230051394 15/05/2023 raju kori 1748005064WL002375 raju kori 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 rajukori PUNJAB NATIONAL BANK(508568)
83 ASHOKNAGAR MP-48-005-064-001/263
(BARMAHU) 		1748005064NRG24140520230051400 15/05/2023 pinki kori 1748005064WL002375 pinki kori 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 pinkikori FINO PAYMENTS BANK LTD(608001)
84 ASHOKNAGAR MP-48-005-064-001/266
(BARMAHU) 		1748005064NRG24140520230051401 15/05/2023 shanti bai kori 1748005064WL002375 shanti bai kori 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 shantibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-064-001/579
(BARMAHU) 		1748005064NRG24140520230051448 15/05/2023 Sunder 1748005064WL002375 Sunder 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 Sunder STATE BANK OF INDIA(508548)
86 ASHOKNAGAR MP-48-005-064-001/701
(BARMAHU) 		1748005064NRG24140520230051497 15/05/2023 kashiram 1748005064WL002375 kashiram 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 kashiram FINO PAYMENTS BANK LTD(608001)
87 ASHOKNAGAR MP-48-005-064-001/703
(BARMAHU) 		1748005064NRG24140520230051498 15/05/2023 gavvar 1748005064WL002375 gavvar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 gavvar STATE BANK OF INDIA(508548)
88 ASHOKNAGAR MP-48-005-064-001/709
(BARMAHU) 		1748005064NRG24140520230051500 15/05/2023 nepakl 1748005064WL002375 nepakl 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 nepakl FINO PAYMENTS BANK LTD(608001)
89 ASHOKNAGAR MP-48-005-064-001/716
(BARMAHU) 		1748005064NRG24140520230051501 15/05/2023 jaju 1748005064WL002375 jaju 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 jaju FINO PAYMENTS BANK LTD(608001)
90 ASHOKNAGAR MP-48-005-064-001/718
(BARMAHU) 		1748005064NRG24140520230051502 15/05/2023 puran 1748005064WL002375 puran 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 puran CENTRAL BANK OF INDIA(607115)
91 ASHOKNAGAR MP-48-005-064-001/720
(BARMAHU) 		1748005064NRG24140520230051503 15/05/2023 arvind 1748005064WL002375 arvind 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 arvind FINO PAYMENTS BANK LTD(608001)
92 ASHOKNAGAR MP-48-005-064-001/725
(BARMAHU) 		1748005064NRG24140520230051504 15/05/2023 rjen 1748005064WL002375 rjen 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 rjen PUNJAB NATIONAL BANK(508568)
93 ASHOKNAGAR MP-48-005-064-001/728
(BARMAHU) 		1748005064NRG24140520230051505 15/05/2023 guddo 1748005064WL002375 guddo 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 guddo PUNJAB NATIONAL BANK(508568)
94 ASHOKNAGAR MP-48-005-064-001/729
(BARMAHU) 		1748005064NRG24140520230051506 15/05/2023 foolsingh 1748005064WL002375 foolsingh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 foolsingh ICICI BANK LTD(508534)
95 ASHOKNAGAR MP-48-005-064-001/737
(BARMAHU) 		1748005064NRG24140520230051508 15/05/2023 vikram 1748005064WL002375 vikram 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 vikram FINO PAYMENTS BANK LTD(608001)
96 ASHOKNAGAR MP-48-005-064-001/739
(BARMAHU) 		1748005064NRG24140520230051509 15/05/2023 rajbai 1748005064WL002375 rajbai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 rajbai FINO PAYMENTS BANK LTD(608001)
97 ASHOKNAGAR MP-48-005-064-002/711
(BARMAHU) 		1748005064NRG24140520230051548 15/05/2023 dharmendra 1748005064WL002375 dharmendra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 dharmendra STATE BANK OF INDIA(508548)
98 ASHOKNAGAR MP-48-005-064-002/715
(BARMAHU) 		1748005064NRG24140520230051549 15/05/2023 mamta 1748005064WL002375 mamta 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 mamta BANK OF INDIA(508505)
99 ASHOKNAGAR MP-48-005-064-002/717
(BARMAHU) 		1748005064NRG24140520230051550 15/05/2023 prikash 1748005064WL002375 prikash 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 prikash FINO PAYMENTS BANK LTD(608001)
100 ASHOKNAGAR MP-48-005-064-002/718
(BARMAHU) 		1748005064NRG24140520230051551 15/05/2023 pushpa 1748005064WL002375 pushpa 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 pushpa BANK OF INDIA(508505)
101 ASHOKNAGAR MP-48-005-064-002/719
(BARMAHU) 		1748005064NRG24140520230051552 15/05/2023 arun 1748005064WL002375 arun 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 arun FINO PAYMENTS BANK LTD(608001)
102 ASHOKNAGAR MP-48-005-064-002/720
(BARMAHU) 		1748005064NRG24140520230051553 15/05/2023 harendra 1748005064WL002375 harendra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 harendra FINO PAYMENTS BANK LTD(608001)
103 ASHOKNAGAR MP-48-005-064-002/721
(BARMAHU) 		1748005064NRG24140520230051554 15/05/2023 anita 1748005064WL002375 anita 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 anita BANK OF INDIA(508505)
104 ASHOKNAGAR MP-48-005-064-002/722
(BARMAHU) 		1748005064NRG24140520230051555 15/05/2023 parmal singh 1748005064WL002375 parmal singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 parmalsingh BANK OF MAHARASHTRA(607387)
105 ASHOKNAGAR MP-48-005-064-002/725
(BARMAHU) 		1748005064NRG24140520230051556 15/05/2023 gulab 1748005064WL002375 gulab 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 gulab BANK OF INDIA(508505)
106 ASHOKNAGAR MP-48-005-064-002/726
(BARMAHU) 		1748005064NRG24140520230051557 15/05/2023 bhajan 1748005064WL002375 bhajan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 bhajan FINO PAYMENTS BANK LTD(608001)
107 ASHOKNAGAR MP-48-005-064-002/728
(BARMAHU) 		1748005064NRG24140520230051558 15/05/2023 lakhan 1748005064WL002375 lakhan 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 lakhan FINO PAYMENTS BANK LTD(608001)
108 ASHOKNAGAR MP-48-005-064-002/730
(BARMAHU) 		1748005064NRG24140520230051559 15/05/2023 raghun 1748005064WL002375 raghun 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 raghun STATE BANK OF INDIA(508548)
109 ASHOKNAGAR MP-48-005-064-002/731
(BARMAHU) 		1748005064NRG24140520230051560 15/05/2023 kamal 1748005064WL002375 kamal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 kamal STATE BANK OF INDIA(508548)
110 ASHOKNAGAR MP-48-005-064-002/734
(BARMAHU) 		1748005064NRG24140520230051561 15/05/2023 mahendra singh 1748005064WL002375 mahendra singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 mahendrasingh FINO PAYMENTS BANK LTD(608001)
111 ASHOKNAGAR MP-48-005-064-002/739
(BARMAHU) 		1748005064NRG24140520230051563 15/05/2023 Brajesh 1748005064WL002375 Brajesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 Brajesh FINO PAYMENTS BANK LTD(608001)
112 ASHOKNAGAR MP-48-005-064-002/743
(BARMAHU) 		1748005064NRG24140520230051564 15/05/2023 gangaram 1748005064WL002375 gangaram 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787478163 gangaram FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
Total 123760 123760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_150523APB_FTO_42116 AXIS BANK UTIB0001208 ASHOK NAGAR 3315
2 ASHOKNAGAR MP1748005_150523APB_FTO_42116 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1105
3 ASHOKNAGAR MP1748005_150523APB_FTO_42116 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11050
4 ASHOKNAGAR MP1748005_150523APB_FTO_42116 Canara Bank CNRB0004140 ASHOK NAGAR 1105
5 ASHOKNAGAR MP1748005_150523APB_FTO_42116 Central Bank Of India CBIN0283380 ASHOKNAGAR 2210
6 ASHOKNAGAR MP1748005_150523APB_FTO_42116 Punjab National Bank PUNB0313500 SHADORA GAON 5525
7 ASHOKNAGAR MP1748005_150523APB_FTO_42116 State Bank of India SBIN0005089 ASHOK NAGAR 1105
8 ASHOKNAGAR MP1748005_150523APB_FTO_42116 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9945
9 ASHOKNAGAR MP1748005_150523APB_FTO_42116 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
10 ASHOKNAGAR MP1748005_150523APB_FTO_42116 Fino Payments Bank Ltd FINO0001446 MP RO 46410
11 ASHOKNAGAR MP1748005_150523APB_FTO_42116 India Post Payments Bank IPOS0000001 Ashoknagar 40885

Download In Excel