Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_040823FTO_203070
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-48-005-098-001/546-A
(JHEELA) 		1748005098NRG24040820230255865 04/08/2023 Karishma Raghuwanshi 1748005098WL010943 Karishma Raghuwanshi 00032 UTIB0001208 1326 1326 Processed 10/08/2023 453510115 KarishmaRaghuwanshi (000000)
2 ASHOKNAGAR MP-48-005-100-001/1654
(JALALPUR) 		1748005000NRG24040820230256455 04/08/2023 Vinod Pal 1748005WL010954 Vinod Pal 00032 UTIB0001208 1326 1326 Processed 10/08/2023 453510115 VinodPal (000000)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-040-001/10
(BHADON) 		1748005000NRG24040820230256235 04/08/2023 SIRNAM SINGH 1748005WL010953 SIRNAM SINGH 00045 BARB0ASHBHO 1547 1547 Processed 10/08/2023 453510115 SIRNAMSINGH (000000)
4 ASHOKNAGAR MP-48-005-100-001/1517
(JALALPUR) 		1748005000NRG24040820230256367 04/08/2023 Devendra 1748005WL010954 Devendra 00045 BARB0ASHBHO 1326 1326 Processed 10/08/2023 453510115 Devendra (000000)
SubTotal 2873 2873
5 ASHOKNAGAR MP-48-005-100-001/1510
(JALALPUR) 		1748005000NRG24040820230256360 04/08/2023 Riya 1748005WL010954 Riya 00045 BARB0DBASHO 1326 1326 Processed 10/08/2023 453510115 Riya (000000)
SubTotal 1326 1326
6 ASHOKNAGAR MP-48-005-040-001/8-A
(BHADON) 		1748005000NRG24040820230256259 04/08/2023 anand singh 1748005WL010953 anand singh 00051 MAHB0001849 1547 1547 Processed 10/08/2023 453510115 anandsingh (000000)
7 ASHOKNAGAR MP-48-005-040-002/107
(BHADON) 		1748005000NRG24040820230256263 04/08/2023 sitaram 1748005WL010953 sitaram 00051 MAHB0001849 1547 1547 Processed 10/08/2023 453510115 sitaram (000000)
8 ASHOKNAGAR MP-48-005-098-001/248-A
(JHEELA) 		1748005098NRG24040820230255720 04/08/2023 punam 1748005098WL010943 punam 00051 MAHB0001849 1326 1326 Processed 10/08/2023 453510115 punam (000000)
9 ASHOKNAGAR MP-48-005-098-001/535
(JHEELA) 		1748005098NRG24040820230255856 04/08/2023 Ravinfra 1748005098WL010943 Ravinfra 00051 MAHB0001849 1326 1326 Processed 10/08/2023 453510115 Ravinfra (000000)
SubTotal 5746 5746
10 ASHOKNAGAR MP-48-005-040-001/41
(BHADON) 		1748005000NRG24040820230256253 04/08/2023 Kallu 1748005WL010953 Kallu 00089 CBIN0283380 884 884 Processed 10/08/2023 453510115 Kallu (000000)
11 ASHOKNAGAR MP-48-005-065-001/110
(SEMRA HAT) 		1748005065NRG24040820230256127 04/08/2023 Kanhiyaram 1748005065WL010949 Kanhiyaram 00089 CBIN0283380 1105 1105 Processed 10/08/2023 453510115 Kanhiyaram (000000)
12 ASHOKNAGAR MP-48-005-065-001/96
(SEMRA HAT) 		1748005065NRG24040820230256175 04/08/2023 Gendalal 1748005065WL010949 Gendalal 00089 CBIN0283380 1105 1105 Processed 10/08/2023 453510115 Gendalal (000000)
SubTotal 3094 3094
13 ASHOKNAGAR MP-48-005-040-002/100-C
(BHADON) 		1748005000NRG24040820230256261 04/08/2023 bhuribai yadav 1748005WL010953 bhuribai yadav 00152 HDFC0001944 221 221 Processed 10/08/2023 453510115 bhuribaiyadav (000000)
SubTotal 221 221
14 ASHOKNAGAR MP-48-005-065-001/151
(SEMRA HAT) 		1748005065NRG24040820230256131 04/08/2023 SHIVACHARAN GANESHA 1748005065WL010949 SHIVACHARAN GANESHA 00168 ICIC0000538 1105 1105 Processed 10/08/2023 453510115 SHIVACHARANGANESHA (000000)
SubTotal 1105 1105
15 ASHOKNAGAR MP-48-005-065-002/682
(SEMRA HAT) 		1748005065NRG24040820230256224 04/08/2023 Komal 1748005065WL010949 Komal 00349 PSIB0021084 1105 1105 Processed 10/08/2023 453510115 Komal (000000)
16 ASHOKNAGAR MP-48-005-065-002/683
(SEMRA HAT) 		1748005065NRG24040820230256225 04/08/2023 Vimla bai 1748005065WL010949 Vimla bai 00349 PSIB0021084 1105 1105 Processed 10/08/2023 453510115 Vimlabai (000000)
SubTotal 2210 2210
17 ASHOKNAGAR MP-48-005-040-001/2-A
(BHADON) 		1748005000NRG24040820230256241 04/08/2023 sukhdev singh 1748005WL010953 sukhdev singh 00354 PUNB0002700 1547 1547 Processed 11/08/2023 453510115 sukhdevsingh (000000)
18 ASHOKNAGAR MP-48-005-040-001/3-A
(BHADON) 		1748005000NRG24040820230256244 04/08/2023 surjeet 1748005WL010953 surjeet 00354 PUNB0002700 1547 1547 Processed 11/08/2023 453510115 surjeet (000000)
19 ASHOKNAGAR MP-48-005-040-001/8-A
(BHADON) 		1748005000NRG24040820230256258 04/08/2023 sharda bai 1748005WL010953 sharda bai 00354 PUNB0002700 1547 1547 Processed 11/08/2023 453510115 shardabai (000000)
SubTotal 4641 4641
20 ASHOKNAGAR MP-48-005-040-001/19-A
(BHADON) 		1748005000NRG24040820230256240 04/08/2023 darshan 1748005WL010953 darshan 00354 PUNB0138700 1547 1547 Processed 11/08/2023 453510115 darshan (000000)
SubTotal 1547 1547
21 ASHOKNAGAR MP-48-005-057-004/52-A
(KUDAI) 		1748005000NRG24040820230256515 04/08/2023 Krishna Bhan 1748005WL010955 Krishna Bhan 00354 PUNB0214400 1326 1326 Processed 11/08/2023 453510115 KrishnaBhan (000000)
22 ASHOKNAGAR MP-48-005-057-004/52-A
(KUDAI) 		1748005000NRG24040820230256516 04/08/2023 Vimlesh Bai Yadav 1748005WL010955 Vimlesh Bai Yadav 00354 PUNB0214400 1326 1326 Processed 11/08/2023 453510115 VimleshBaiYadav (000000)
SubTotal 2652 2652
23 ASHOKNAGAR MP-48-005-100-001/1445
(JALALPUR) 		1748005000NRG24040820230256303 04/08/2023 Ram Kumar sahu 1748005WL010954 Ram Kumar sahu 00354 PUNB0313500 1326 1326 Processed 11/08/2023 453510115 RamKumarsahu (000000)
24 ASHOKNAGAR MP-48-005-100-001/1639
(JALALPUR) 		1748005000NRG24040820230256443 04/08/2023 Varsha Sharma 1748005WL010954 Varsha Sharma 00354 PUNB0313500 1326 1326 Processed 11/08/2023 453510115 VarshaSharma (000000)
SubTotal 2652 2652
25 ASHOKNAGAR MP-48-005-065-001/14
(SEMRA HAT) 		1748005065NRG24040820230256130 04/08/2023 PAHALAVAN 1748005065WL010949 PAHALAVAN 00415 SBIN0005089 1105 1105 Processed 10/08/2023 453510115 PAHALAVAN (000000)
26 ASHOKNAGAR MP-48-005-065-001/166
(SEMRA HAT) 		1748005065NRG24040820230256133 04/08/2023 rajak 1748005065WL010949 rajak 00415 SBIN0005089 1105 1105 Processed 10/08/2023 453510115 rajak (000000)
27 ASHOKNAGAR MP-48-005-065-001/917
(SEMRA HAT) 		1748005065NRG24040820230256148 04/08/2023 Varsha 1748005065WL010949 Varsha 00415 SBIN0005089 1105 1105 Processed 10/08/2023 453510115 Varsha (000000)
28 ASHOKNAGAR MP-48-005-098-001/75
(JHEELA) 		1748005098NRG24040820230255913 04/08/2023 satyabhan 1748005098WL010943 satyabhan 00415 SBIN0005089 1326 1326 Processed 10/08/2023 453510115 satyabhan (000000)
SubTotal 4641 4641
29 ASHOKNAGAR MP-48-005-098-001/561-A
(JHEELA) 		1748005098NRG24040820230255883 04/08/2023 Sandip 1748005098WL010943 Sandip 00554 KKBK0005921 1326 1326 Processed 10/08/2023 453510115 Sandip (000000)
SubTotal 1326 1326
30 ASHOKNAGAR MP-48-005-065-001/1076
(SEMRA HAT) 		1748005065NRG24040820230256116 04/08/2023 Parmal 1748005065WL010949 Parmal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Parmal (000000)
31 ASHOKNAGAR MP-48-005-065-001/1078
(SEMRA HAT) 		1748005065NRG24040820230256117 04/08/2023 Uma 1748005065WL010949 Uma 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Uma (000000)
32 ASHOKNAGAR MP-48-005-065-001/1079
(SEMRA HAT) 		1748005065NRG24040820230256118 04/08/2023 Ranu 1748005065WL010949 Ranu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Ranu (000000)
33 ASHOKNAGAR MP-48-005-065-001/1081
(SEMRA HAT) 		1748005065NRG24040820230256119 04/08/2023 Reena 1748005065WL010949 Reena 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Reena (000000)
34 ASHOKNAGAR MP-48-005-065-001/1082
(SEMRA HAT) 		1748005065NRG24040820230256120 04/08/2023 Ankit kumar 1748005065WL010949 Ankit kumar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Ankitkumar (000000)
35 ASHOKNAGAR MP-48-005-065-001/1083
(SEMRA HAT) 		1748005065NRG24040820230256121 04/08/2023 Ajan kha 1748005065WL010949 Ajan kha 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Ajankha (000000)
36 ASHOKNAGAR MP-48-005-065-001/1084
(SEMRA HAT) 		1748005065NRG24040820230256122 04/08/2023 Monu 1748005065WL010949 Monu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Monu (000000)
37 ASHOKNAGAR MP-48-005-065-001/1085
(SEMRA HAT) 		1748005065NRG24040820230256123 04/08/2023 Sonu 1748005065WL010949 Sonu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Sonu (000000)
38 ASHOKNAGAR MP-48-005-065-001/1086
(SEMRA HAT) 		1748005065NRG24040820230256124 04/08/2023 Halki 1748005065WL010949 Halki 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Halki (000000)
39 ASHOKNAGAR MP-48-005-065-001/1087
(SEMRA HAT) 		1748005065NRG24040820230256125 04/08/2023 Ashish 1748005065WL010949 Ashish 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Ashish (000000)
40 ASHOKNAGAR MP-48-005-065-001/1090
(SEMRA HAT) 		1748005065NRG24040820230256126 04/08/2023 Rajbai 1748005065WL010949 Rajbai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Rajbai (000000)
41 ASHOKNAGAR MP-48-005-065-001/924
(SEMRA HAT) 		1748005065NRG24040820230256153 04/08/2023 Rajwati 1748005065WL010949 Rajwati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453510115 Rajwati (000000)
42 ASHOKNAGAR MP-48-005-098-001/397
(JHEELA) 		1748005098NRG24040820230255788 04/08/2023 BANTI 1748005098WL010943 BANTI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 BANTI (000000)
43 ASHOKNAGAR MP-48-005-098-001/541
(JHEELA) 		1748005098NRG24040820230255860 04/08/2023 moharsingh 1748005098WL010943 moharsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 moharsingh (000000)
44 ASHOKNAGAR MP-48-005-099-001/402-B
(KAKRAI) 		1748005099NRG24040820230255980 04/08/2023 Shshi bai 1748005099WL010946 Shshi bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Shshibai (000000)
45 ASHOKNAGAR MP-48-005-099-001/404-B
(KAKRAI) 		1748005099NRG24040820230255982 04/08/2023 Halki bai 1748005099WL010946 Halki bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Halkibai (000000)
46 ASHOKNAGAR MP-48-005-099-001/405-B
(KAKRAI) 		1748005099NRG24040820230255983 04/08/2023 Bharat Singh 1748005099WL010946 Bharat Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 BharatSingh (000000)
47 ASHOKNAGAR MP-48-005-099-001/406-B
(KAKRAI) 		1748005099NRG24040820230255984 04/08/2023 Rakesh 1748005099WL010946 Rakesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Rakesh (000000)
48 ASHOKNAGAR MP-48-005-099-001/408-B
(KAKRAI) 		1748005099NRG24040820230255985 04/08/2023 Seema bai 1748005099WL010946 Seema bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Seemabai (000000)
49 ASHOKNAGAR MP-48-005-099-001/409-B
(KAKRAI) 		1748005099NRG24040820230255986 04/08/2023 Naval 1748005099WL010946 Naval 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Naval (000000)
50 ASHOKNAGAR MP-48-005-099-001/413-B
(KAKRAI) 		1748005099NRG24040820230255990 04/08/2023 Ankesh 1748005099WL010946 Ankesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Ankesh (000000)
51 ASHOKNAGAR MP-48-005-099-001/415-B
(KAKRAI) 		1748005099NRG24040820230255991 04/08/2023 Pradeep 1748005099WL010946 Pradeep 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Pradeep (000000)
52 ASHOKNAGAR MP-48-005-099-001/417-B
(KAKRAI) 		1748005099NRG24040820230255993 04/08/2023 Munesh 1748005099WL010946 Munesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Munesh (000000)
53 ASHOKNAGAR MP-48-005-099-001/418-B
(KAKRAI) 		1748005099NRG24040820230255994 04/08/2023 Krishana bai 1748005099WL010946 Krishana bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Krishanabai (000000)
54 ASHOKNAGAR MP-48-005-099-001/419-B
(KAKRAI) 		1748005099NRG24040820230255995 04/08/2023 Manoj 1748005099WL010946 Manoj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Manoj (000000)
55 ASHOKNAGAR MP-48-005-099-001/420-B
(KAKRAI) 		1748005099NRG24040820230255996 04/08/2023 Rajkumari 1748005099WL010946 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Rajkumari (000000)
56 ASHOKNAGAR MP-48-005-099-001/426-B
(KAKRAI) 		1748005099NRG24040820230256001 04/08/2023 Amit 1748005099WL010946 Amit 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Amit (000000)
57 ASHOKNAGAR MP-48-005-099-001/431-B
(KAKRAI) 		1748005099NRG24040820230256006 04/08/2023 Bato bai 1748005099WL010946 Bato bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Batobai (000000)
58 ASHOKNAGAR MP-48-005-099-001/432-B
(KAKRAI) 		1748005099NRG24040820230256007 04/08/2023 Aarti 1748005099WL010946 Aarti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Aarti (000000)
59 ASHOKNAGAR MP-48-005-099-001/433-B
(KAKRAI) 		1748005099NRG24040820230256008 04/08/2023 Sateeksha 1748005099WL010946 Sateeksha 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Sateeksha (000000)
60 ASHOKNAGAR MP-48-005-099-001/436-B
(KAKRAI) 		1748005099NRG24040820230256011 04/08/2023 Aarti 1748005099WL010946 Aarti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Aarti (000000)
61 ASHOKNAGAR MP-48-005-099-001/437-B
(KAKRAI) 		1748005099NRG24040820230256012 04/08/2023 Harveer 1748005099WL010946 Harveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Harveer (000000)
62 ASHOKNAGAR MP-48-005-099-001/440-B
(KAKRAI) 		1748005099NRG24040820230256015 04/08/2023 Atul 1748005099WL010946 Atul 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Atul (000000)
63 ASHOKNAGAR MP-48-005-099-001/441-B
(KAKRAI) 		1748005099NRG24040820230256016 04/08/2023 Satyendra 1748005099WL010946 Satyendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Satyendra (000000)
64 ASHOKNAGAR MP-48-005-099-001/444-B
(KAKRAI) 		1748005099NRG24040820230256019 04/08/2023 Dharmendra 1748005099WL010946 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Dharmendra (000000)
65 ASHOKNAGAR MP-48-005-099-001/446-B
(KAKRAI) 		1748005099NRG24040820230256021 04/08/2023 Pavan 1748005099WL010946 Pavan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Pavan (000000)
66 ASHOKNAGAR MP-48-005-099-001/448-B
(KAKRAI) 		1748005099NRG24040820230256023 04/08/2023 Bhuriya 1748005099WL010946 Bhuriya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Bhuriya (000000)
67 ASHOKNAGAR MP-48-005-099-001/449-B
(KAKRAI) 		1748005099NRG24040820230256024 04/08/2023 Munni 1748005099WL010946 Munni 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Munni (000000)
68 ASHOKNAGAR MP-48-005-099-001/453-B
(KAKRAI) 		1748005099NRG24040820230256027 04/08/2023 Ramsukhi 1748005099WL010946 Ramsukhi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Ramsukhi (000000)
69 ASHOKNAGAR MP-48-005-099-001/466-B
(KAKRAI) 		1748005000NRG24040820230256534 04/08/2023 Aanand 1748005WL010956 Aanand 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Aanand (000000)
70 ASHOKNAGAR MP-48-005-099-001/531-B
(KAKRAI) 		1748005000NRG24040820230256591 04/08/2023 Arzun 1748005WL010956 Arzun 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Arzun (000000)
71 ASHOKNAGAR MP-48-005-099-001/563-B
(KAKRAI) 		1748005000NRG24040820230256616 04/08/2023 Jawahar Singh 1748005WL010956 Jawahar Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 JawaharSingh (000000)
72 ASHOKNAGAR MP-48-005-099-001/578-B
(KAKRAI) 		1748005099NRG24040820230256034 04/08/2023 Pinki 1748005099WL010947 Pinki 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Pinki (000000)
73 ASHOKNAGAR MP-48-005-099-001/594-B
(KAKRAI) 		1748005099NRG24040820230256048 04/08/2023 Vijay 1748005099WL010947 Vijay 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Vijay (000000)
74 ASHOKNAGAR MP-48-005-099-001/607-B
(KAKRAI) 		1748005099NRG24040820230256060 04/08/2023 Kala 1748005099WL010947 Kala 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Kala (000000)
75 ASHOKNAGAR MP-48-005-099-001/612-B
(KAKRAI) 		1748005099NRG24040820230256065 04/08/2023 Ramrati 1748005099WL010947 Ramrati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453510115 Ramrati (000000)
SubTotal 58344 58344
76 ASHOKNAGAR MP-48-005-057-003/139
(KUDAI) 		1748005000NRG24040820230256476 04/08/2023 munnilal ji 1748005WL010955 munnilal ji 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 munnilalji (000000)
77 ASHOKNAGAR MP-48-005-057-003/195
(KUDAI) 		1748005000NRG24040820230256487 04/08/2023 rajendra 1748005WL010955 rajendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 rajendra (000000)
78 ASHOKNAGAR MP-48-005-057-003/201
(KUDAI) 		1748005000NRG24040820230256489 04/08/2023 Seema Bai 1748005WL010955 Seema Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 SeemaBai (000000)
79 ASHOKNAGAR MP-48-005-057-003/42-B
(KUDAI) 		1748005000NRG24040820230256494 04/08/2023 Naresh Rajak 1748005WL010955 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 NareshRajak (000000)
80 ASHOKNAGAR MP-48-005-057-003/7-A
(KUDAI) 		1748005000NRG24040820230256497 04/08/2023 Sonu Raghuvanshi 1748005WL010955 Sonu Raghuvanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 SonuRaghuvanshi (000000)
81 ASHOKNAGAR MP-48-005-057-003/77
(KUDAI) 		1748005000NRG24040820230256498 04/08/2023 Bato 1748005WL010955 Bato 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Bato (000000)
82 ASHOKNAGAR MP-48-005-057-003/77-B
(KUDAI) 		1748005000NRG24040820230256500 04/08/2023 Ravidas Lakhore 1748005WL010955 Ravidas Lakhore 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 RavidasLakhore (000000)
83 ASHOKNAGAR MP-48-005-057-003/95
(KUDAI) 		1748005000NRG24040820230256505 04/08/2023 RAMASAKHI 1748005WL010955 RAMASAKHI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 RAMASAKHI (000000)
84 ASHOKNAGAR MP-48-005-057-004/49-A
(KUDAI) 		1748005000NRG24040820230256512 04/08/2023 Ramveer Yadav 1748005WL010955 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 RamveerYadav (000000)
85 ASHOKNAGAR MP-48-005-057-004/49-B
(KUDAI) 		1748005000NRG24040820230256513 04/08/2023 Rajkumar Yadav 1748005WL010955 Rajkumar Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 RajkumarYadav (000000)
86 ASHOKNAGAR MP-48-005-057-004/49-B
(KUDAI) 		1748005000NRG24040820230256514 04/08/2023 Sheela Bai 1748005WL010955 Sheela Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 SheelaBai (000000)
87 ASHOKNAGAR MP-48-005-057-004/55
(KUDAI) 		1748005000NRG24040820230256517 04/08/2023 RAJKUMAR YADAV 1748005WL010955 RAJKUMAR YADAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 RAJKUMARYADAV (000000)
88 ASHOKNAGAR MP-48-005-057-004/55-A
(KUDAI) 		1748005000NRG24040820230256520 04/08/2023 Bittu Yadav 1748005WL010955 Bittu Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 BittuYadav (000000)
89 ASHOKNAGAR MP-48-005-057-004/55-A
(KUDAI) 		1748005000NRG24040820230256519 04/08/2023 Lila Bai Yadav 1748005WL010955 Lila Bai Yadav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 LilaBaiYadav (000000)
90 ASHOKNAGAR MP-48-005-098-001/321
(JHEELA) 		1748005098NRG24040820230255763 04/08/2023 sonam 1748005098WL010943 sonam 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 sonam (000000)
91 ASHOKNAGAR MP-48-005-098-001/438-B
(JHEELA) 		1748005098NRG24040820230255809 04/08/2023 Ritu Raghuwanshi 1748005098WL010943 Ritu Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 RituRaghuwanshi (000000)
92 ASHOKNAGAR MP-48-005-098-001/439-A
(JHEELA) 		1748005098NRG24040820230255811 04/08/2023 Radhika Raghuwanshi 1748005098WL010943 Radhika Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 RadhikaRaghuwanshi (000000)
93 ASHOKNAGAR MP-48-005-098-001/564-A
(JHEELA) 		1748005098NRG24040820230255886 04/08/2023 sheetal raghuwanshi 1748005098WL010943 sheetal raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 sheetalraghuwanshi (000000)
94 ASHOKNAGAR MP-48-005-098-001/575
(JHEELA) 		1748005098NRG24040820230255891 04/08/2023 sunil 1748005098WL010943 sunil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 sunil (000000)
95 ASHOKNAGAR MP-48-005-100-001/1414
(JALALPUR) 		1748005000NRG24040820230256276 04/08/2023 Jitu sahu 1748005WL010954 Jitu sahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Jitusahu (000000)
96 ASHOKNAGAR MP-48-005-100-001/1417
(JALALPUR) 		1748005000NRG24040820230256278 04/08/2023 bhupendra 1748005WL010954 bhupendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 bhupendra (000000)
97 ASHOKNAGAR MP-48-005-100-001/1419
(JALALPUR) 		1748005000NRG24040820230256280 04/08/2023 Rahul bairagi 1748005WL010954 Rahul bairagi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Rahulbairagi (000000)
98 ASHOKNAGAR MP-48-005-100-001/1422
(JALALPUR) 		1748005000NRG24040820230256283 04/08/2023 Shivam prajapati 1748005WL010954 Shivam prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Shivamprajapati (000000)
99 ASHOKNAGAR MP-48-005-100-001/1424
(JALALPUR) 		1748005000NRG24040820230256285 04/08/2023 Krashna 1748005WL010954 Krashna 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Krashna (000000)
100 ASHOKNAGAR MP-48-005-100-001/1432
(JALALPUR) 		1748005000NRG24040820230256291 04/08/2023 Arun Kumar 1748005WL010954 Arun Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 ArunKumar (000000)
101 ASHOKNAGAR MP-48-005-100-001/1435
(JALALPUR) 		1748005000NRG24040820230256294 04/08/2023 Bhavna raghuwanshi 1748005WL010954 Bhavna raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Bhavnaraghuwanshi (000000)
102 ASHOKNAGAR MP-48-005-100-001/1443
(JALALPUR) 		1748005000NRG24040820230256301 04/08/2023 Mini ahirwar 1748005WL010954 Mini ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Miniahirwar (000000)
103 ASHOKNAGAR MP-48-005-100-001/1446
(JALALPUR) 		1748005000NRG24040820230256304 04/08/2023 Anita bai 1748005WL010954 Anita bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Anitabai (000000)
104 ASHOKNAGAR MP-48-005-100-001/1460
(JALALPUR) 		1748005000NRG24040820230256315 04/08/2023 Naresh kumar 1748005WL010954 Naresh kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Nareshkumar (000000)
105 ASHOKNAGAR MP-48-005-100-001/1470
(JALALPUR) 		1748005000NRG24040820230256325 04/08/2023 Aarti 1748005WL010954 Aarti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Aarti (000000)
106 ASHOKNAGAR MP-48-005-100-001/1496
(JALALPUR) 		1748005000NRG24040820230256348 04/08/2023 Prasan bai 1748005WL010954 Prasan bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Prasanbai (000000)
107 ASHOKNAGAR MP-48-005-100-001/1522
(JALALPUR) 		1748005000NRG24040820230256371 04/08/2023 Badal singh 1748005WL010954 Badal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Badalsingh (000000)
108 ASHOKNAGAR MP-48-005-100-001/1528
(JALALPUR) 		1748005000NRG24040820230256375 04/08/2023 Dinesh 1748005WL010954 Dinesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Dinesh (000000)
109 ASHOKNAGAR MP-48-005-100-001/1536
(JALALPUR) 		1748005000NRG24040820230256381 04/08/2023 Parmal 1748005WL010954 Parmal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Parmal (000000)
110 ASHOKNAGAR MP-48-005-100-001/1576
(JALALPUR) 		1748005000NRG24040820230256409 04/08/2023 Vijay Kumar Raghuwanshi 1748005WL010954 Vijay Kumar Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 VijayKumarRaghuwanshi (000000)
111 ASHOKNAGAR MP-48-005-100-001/1593
(JALALPUR) 		1748005000NRG24040820230256416 04/08/2023 Champa bai 1748005WL010954 Champa bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Champabai (000000)
112 ASHOKNAGAR MP-48-005-100-001/1601
(JALALPUR) 		1748005000NRG24040820230256418 04/08/2023 Arjun neel 1748005WL010954 Arjun neel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Arjunneel (000000)
113 ASHOKNAGAR MP-48-005-100-001/1616
(JALALPUR) 		1748005000NRG24040820230256425 04/08/2023 Puspabai 1748005WL010954 Puspabai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Puspabai (000000)
114 ASHOKNAGAR MP-48-005-100-001/1641
(JALALPUR) 		1748005000NRG24040820230256445 04/08/2023 Sunanda Raghuwanshi 1748005WL010954 Sunanda Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 SunandaRaghuwanshi (000000)
115 ASHOKNAGAR MP-48-005-100-001/1650
(JALALPUR) 		1748005000NRG24040820230256454 04/08/2023 Sukhram Singh Raghuwanshi 1748005WL010954 Sukhram Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 SukhramSinghRaghuwanshi (000000)
116 ASHOKNAGAR MP-48-005-100-001/210
(JALALPUR) 		1748005000NRG24040820230256462 04/08/2023 Gopilal 1748005WL010954 Gopilal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 Gopilal (000000)
117 ASHOKNAGAR MP-48-005-100-001/489
(JALALPUR) 		1748005000NRG24040820230256465 04/08/2023 shivcharan ahirwar 1748005WL010954 shivcharan ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453510115 shivcharanahirwar (000000)
SubTotal 55692 55692
118 ASHOKNAGAR MP-48-005-100-001/1472
(JALALPUR) 		1748005000NRG24040820230256327 04/08/2023 Manoj 1748005WL010954 Manoj 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510115 Manoj (000000)
119 ASHOKNAGAR MP-48-005-100-001/1504
(JALALPUR) 		1748005000NRG24040820230256354 04/08/2023 Guddi Bai 1748005WL010954 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510115 GuddiBai (000000)
120 ASHOKNAGAR MP-48-005-100-001/1566
(JALALPUR) 		1748005000NRG24040820230256401 04/08/2023 Rakesh Singh 1748005WL010954 Rakesh Singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510115 RakeshSingh (000000)
121 ASHOKNAGAR MP-48-005-100-001/455
(JALALPUR) 		1748005000NRG24040820230256464 04/08/2023 shivram harijan 1748005WL010954 shivram harijan 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453510115 shivramharijan (000000)
SubTotal 5304 5304
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_040823FTO_203070 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 ASHOKNAGAR MP1748005_040823FTO_203070 Bank of Baroda BARB0ASHBHO ASHBHO 2873
3 ASHOKNAGAR MP1748005_040823FTO_203070 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 ASHOKNAGAR MP1748005_040823FTO_203070 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5746
5 ASHOKNAGAR MP1748005_040823FTO_203070 Central Bank Of India CBIN0283380 ASHOKNAGAR 1989
6 ASHOKNAGAR MP1748005_040823FTO_203070 Central Bank Of India CBIN0283380 CBI_ASHOKNAGAR 1105
7 ASHOKNAGAR MP1748005_040823FTO_203070 HDFC bank HDFC0001944 ASHOK NAGAR 221
8 ASHOKNAGAR MP1748005_040823FTO_203070 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
9 ASHOKNAGAR MP1748005_040823FTO_203070 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2210
10 ASHOKNAGAR MP1748005_040823FTO_203070 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4641
11 ASHOKNAGAR MP1748005_040823FTO_203070 Punjab National Bank PUNB0138700 TUMEN 1547
12 ASHOKNAGAR MP1748005_040823FTO_203070 Punjab National Bank PUNB0214400 RAJPUR 2652
13 ASHOKNAGAR MP1748005_040823FTO_203070 Punjab National Bank PUNB0313500 SHADORA GAON 2652
14 ASHOKNAGAR MP1748005_040823FTO_203070 State Bank of India SBIN0005089 ASHOK NAGAR 4641
15 ASHOKNAGAR MP1748005_040823FTO_203070 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
16 ASHOKNAGAR MP1748005_040823FTO_203070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58344
17 ASHOKNAGAR MP1748005_040823FTO_203070 Fino Payments Bank Ltd FINO0001446 MP RO 55692
18 ASHOKNAGAR MP1748005_040823FTO_203070 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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