Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748001_250823APB_FTO_234705
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 ISAGARH MP-48-001-082-001/613
(HAIDAR) 		1748001082NRG24250820230287275 25/08/2023 vineet 1748001082WL012601 vineet 00032 UTIB0001208 1326 1326 Processed 01/09/2023 843635526 vineet PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 ISAGARH MP-48-001-063-001/308
(PACHLANA) 		1748001000NRG24250820230287113 25/08/2023 reena bai 1748001WL012584 reena bai 00045 BARB0ASHBHO 2873 2873 Processed 01/09/2023 843635526 reenabai BANK OF BARODA(606985)
3 ISAGARH MP-48-001-063-001/360
(PACHLANA) 		1748001063NRG24240820230286162 25/08/2023 mahesh 1748001063WL012538 mahesh 00045 BARB0ASHBHO 2652 2652 Processed 01/09/2023 843635526 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
4 ISAGARH MP-48-001-094-001/161-C
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287197 25/08/2023 ARVIND KUSHWAH 1748001094WL012597 ARVIND KUSHWAH 00152 HDFC0001944 1326 1326 Processed 01/09/2023 843635526 ARVINDKUSHWAH HDFC BANK LTD(607152)
SubTotal 1326 1326
5 ISAGARH MP-48-001-084-001/23
() 		1748001000NRG24250820230287098 25/08/2023 SANTOSH 1748001WL012579 SANTOSH 00354 PUNB0002700 1326 1326 Processed 01/09/2023 843635526 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 ISAGARH MP-48-001-004-001/8
(SINGAKHEDI) 		1748001004NRG24250820230286961 25/08/2023 priyanka 1748001004WL012567 priyanka 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 priyanka PUNJAB NATIONAL BANK(508568)
7 ISAGARH MP-48-001-094-001/114
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287195 25/08/2023 pitam singh jatav 1748001094WL012597 pitam singh jatav 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 pitamsinghjatav FINO PAYMENTS BANK LTD(608001)
8 ISAGARH MP-48-001-094-001/117-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287196 25/08/2023 NARENDRA KARAIYA 1748001094WL012597 NARENDRA KARAIYA 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 NARENDRAKARAIYA PUNJAB NATIONAL BANK(508568)
9 ISAGARH MP-48-001-094-001/187-D
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287199 25/08/2023 Devi Lal Kushawah 1748001094WL012597 Devi Lal Kushawah 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 DeviLalKushawah INDIA POST PAYMENTS BANK LIMITED(508528)
10 ISAGARH MP-48-001-094-001/22-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287200 25/08/2023 lakhan shivhare 1748001094WL012597 lakhan shivhare 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 lakhanshivhare PUNJAB NATIONAL BANK(508568)
11 ISAGARH MP-48-001-094-001/23-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287202 25/08/2023 SANJEEV KUSHWAH 1748001094WL012597 SANJEEV KUSHWAH 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 SANJEEVKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ISAGARH MP-48-001-094-001/24-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287203 25/08/2023 kamla bai 1748001094WL012597 kamla bai 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 kamlabai PUNJAB NATIONAL BANK(508568)
13 ISAGARH MP-48-001-094-001/384
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287204 25/08/2023 jagdish kushwaha 1748001094WL012597 jagdish kushwaha 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 jagdishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
14 ISAGARH MP-48-001-094-001/43-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287205 25/08/2023 SITARAM NAMDEV 1748001094WL012597 SITARAM NAMDEV 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 SITARAMNAMDEV PUNJAB NATIONAL BANK(508568)
15 ISAGARH MP-48-001-094-001/58-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287206 25/08/2023 GHANSHYAM 1748001094WL012597 GHANSHYAM 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 GHANSHYAM PUNJAB NATIONAL BANK(508568)
16 ISAGARH MP-48-001-094-001/598-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287155 25/08/2023 sanjeev kori 1748001094WL012593 sanjeev kori 00354 PUNB0313500 2652 2652 Processed 01/09/2023 843635526 sanjeevkori PUNJAB NATIONAL BANK(508568)
17 ISAGARH MP-48-001-094-001/605-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287209 25/08/2023 rahul kushwaha 1748001094WL012597 rahul kushwaha 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 rahulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 ISAGARH MP-48-001-094-001/77
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287212 25/08/2023 mustak ali 1748001094WL012597 mustak ali 00354 PUNB0313500 1326 1326 Processed 01/09/2023 843635526 mustakali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
19 ISAGARH MP-48-001-014-002/540
(JANGHAR) 		1748001014NRG24250820230286720 25/08/2023 jasbant 1748001014WL012563 jasbant 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843635526 jasbant PUNJAB NATIONAL BANK(508568)
20 ISAGARH MP-48-001-014-002/540
(JANGHAR) 		1748001014NRG24250820230286721 25/08/2023 munni 1748001014WL012563 munni 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843635526 munni PUNJAB NATIONAL BANK(508568)
21 ISAGARH MP-48-001-017-001/138-A
(MANAKCHOWK) 		1748001000NRG24240820230286158 25/08/2023 Ramchandra sharma 1748001WL012536 Ramchandra sharma 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843635526 Ramchandrasharma PUNJAB NATIONAL BANK(508568)
22 ISAGARH MP-48-001-036-003/59-B
(KADWAYA) 		1748001036NRG24250820230287002 25/08/2023 kiran 1748001036WL012574 kiran 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843635526 kiran STATE BANK OF INDIA(508548)
23 ISAGARH MP-48-001-038-002/289
(BHAINSARWAS) 		1748001000NRG24250820230287255 25/08/2023 Nepal yadav 1748001WL012599 Nepal yadav 00354 PUNB0313900 2873 2873 Processed 01/09/2023 843635526 Nepalyadav PUNJAB NATIONAL BANK(508568)
24 ISAGARH MP-48-001-039-001/301
() 		1748001093NRG24250820230287259 25/08/2023 Suraj Jatav 1748001093WL012600 Suraj Jatav 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843635526 SurajJatav PUNJAB NATIONAL BANK(508568)
25 ISAGARH MP-48-001-043-001/110-C
(MADHIMAHIDPUR) 		1748001043NRG24250820230287282 25/08/2023 Atul Yadav 1748001043WL012602 Atul Yadav 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843635526 AtulYadav PUNJAB NATIONAL BANK(508568)
26 ISAGARH MP-48-001-043-001/113-C
(MADHIMAHIDPUR) 		1748001043NRG24250820230287283 25/08/2023 Rajesh Kewat 1748001043WL012602 Rajesh Kewat 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843635526 RajeshKewat FINO PAYMENTS BANK LTD(608001)
27 ISAGARH MP-48-001-063-001/248
(PACHLANA) 		1748001063NRG24240820230286161 25/08/2023 Abhilasha 1748001063WL012537 Abhilasha 00354 PUNB0313900 2652 2652 Rejected 01/09/2023 843635526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ISAGARH MP-48-001-063-001/248
(PACHLANA) 		1748001063NRG24240820230286160 25/08/2023 jairam 1748001063WL012537 jairam 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843635526 jairam PUNJAB NATIONAL BANK(508568)
29 ISAGARH MP-48-001-063-001/308
(PACHLANA) 		1748001000NRG24250820230287112 25/08/2023 Dharmendra 1748001WL012584 Dharmendra 00354 PUNB0313900 2873 2873 Processed 01/09/2023 843635526 Dharmendra PUNJAB NATIONAL BANK(508568)
30 ISAGARH MP-48-001-063-001/479
(PACHLANA) 		1748001000NRG24250820230287194 25/08/2023 ramkrishn 1748001WL012596 ramkrishn 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843635526 ramkrishn PUNJAB NATIONAL BANK(508568)
31 ISAGARH MP-48-001-063-001/485
(PACHLANA) 		1748001063NRG24240820230286164 25/08/2023 surendra lodhi 1748001063WL012538 surendra lodhi 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843635526 surendralodhi PUNJAB NATIONAL BANK(508568)
32 ISAGARH MP-48-001-071-001/44-A
(AKLON) 		1748001071NRG24250820230286719 25/08/2023 VINOD 1748001071WL012562 VINOD 00354 PUNB0313900 1326 1326 Processed 01/09/2023 843635526 VINOD PUNJAB NATIONAL BANK(508568)
33 ISAGARH MP-48-001-075-003/33
(SHYAMATORI) 		1748001000NRG24240820230286156 25/08/2023 Munnee Bai Adidvasi 1748001WL012535 Munnee Bai Adidvasi 00354 PUNB0313900 1989 1989 Processed 01/09/2023 843635526 MunneeBaiAdidvasi PUNJAB NATIONAL BANK(508568)
34 ISAGARH MP-48-001-082-001/722
(HAIDAR) 		1748001082NRG24250820230287279 25/08/2023 Guddi Bai 1748001082WL012601 Guddi Bai 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843635526 GuddiBai PUNJAB NATIONAL BANK(508568)
35 ISAGARH MP-48-001-093-002/292
(BALDEVPUR) 		1748001093NRG24250820230287273 25/08/2023 Rajkumari bai yadav 1748001093WL012600 Rajkumari bai yadav 00354 PUNB0313900 2652 2652 Processed 01/09/2023 843635526 Rajkumaribaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
36 ISAGARH MP-48-001-084-001/39
() 		1748001000NRG24250820230287099 25/08/2023 CHANDAN SINGH 1748001WL012579 CHANDAN SINGH 00415 SBIN0005089 1326 1326 Processed 01/09/2023 843635526 CHANDANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 ISAGARH MP-48-001-014-002/555
(JANGHAR) 		1748001014NRG24250820230286722 25/08/2023 shalakram 1748001014WL012563 shalakram 00415 SBIN0030112 1326 1326 Processed 01/09/2023 843635526 shalakram STATE BANK OF INDIA(508548)
38 ISAGARH MP-48-001-030-001/1016-C
(GAHORA) 		1748001030NRG24250820230287134 25/08/2023 jitendra 1748001030WL012587 jitendra 00415 SBIN0030112 2652 2652 Processed 01/09/2023 843635526 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 ISAGARH MP-48-001-082-001/721
(HAIDAR) 		1748001082NRG24250820230287277 25/08/2023 Saroj bai Ahirwar 1748001082WL012601 Saroj bai Ahirwar 00415 SBIN0030112 1326 1326 Processed 01/09/2023 843635526 SarojbaiAhirwar STATE BANK OF INDIA(508548)
40 ISAGARH MP-48-001-082-001/721
(HAIDAR) 		1748001082NRG24250820230287276 25/08/2023 Vijay Ahirwar 1748001082WL012601 Vijay Ahirwar 00415 SBIN0030112 1326 1326 Processed 01/09/2023 843635526 VijayAhirwar STATE BANK OF INDIA(508548)
41 ISAGARH MP-48-001-093-001/167
(BALDEVPUR) 		1748001093NRG24250820230287266 25/08/2023 Pooja Bai Banskar 1748001093WL012600 Pooja Bai Banskar 00415 SBIN0030112 2652 2652 Processed 01/09/2023 843635526 PoojaBaiBanskar STATE BANK OF INDIA(508548)
42 ISAGARH MP-48-001-094-001/51
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287156 25/08/2023 PAPPUKHAN 1748001094WL012594 PAPPUKHAN 00415 SBIN0030112 1326 1326 Processed 01/09/2023 843635526 PAPPUKHAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24250820230286994 25/08/2023 RAJ KUMAR 1748001036WL012574 RAJ KUMAR 00415 SBIN0030304 1105 1105 Processed 01/09/2023 843635526 RAJKUMAR STATE BANK OF INDIA(508548)
44 ISAGARH MP-48-001-036-003/1024-B
(KADWAYA) 		1748001036NRG24250820230286995 25/08/2023 uma bai kushwah 1748001036WL012574 uma bai kushwah 00415 SBIN0030304 1105 1105 Processed 01/09/2023 843635526 umabaikushwah STATE BANK OF INDIA(508548)
45 ISAGARH MP-48-001-036-003/1560-A
(KADWAYA) 		1748001036NRG24250820230286996 25/08/2023 Harpal Singh Adivasi 1748001036WL012574 Harpal Singh Adivasi 00415 SBIN0030304 1105 1105 Processed 01/09/2023 843635526 HarpalSinghAdivasi STATE BANK OF INDIA(508548)
46 ISAGARH MP-48-001-036-003/2008-A
(KADWAYA) 		1748001036NRG24250820230286997 25/08/2023 ram singh khangar 1748001036WL012574 ram singh khangar 00415 SBIN0030304 1326 1326 Processed 01/09/2023 843635526 ramsinghkhangar PUNJAB NATIONAL BANK(508568)
47 ISAGARH MP-48-001-036-003/2069-A
(KADWAYA) 		1748001036NRG24250820230286999 25/08/2023 ompuri 1748001036WL012574 ompuri 00415 SBIN0030304 1326 1326 Processed 01/09/2023 843635526 ompuri STATE BANK OF INDIA(508548)
48 ISAGARH MP-48-001-036-003/2069-A
(KADWAYA) 		1748001036NRG24250820230286998 25/08/2023 ramesh puri 1748001036WL012574 ramesh puri 00415 SBIN0030304 1326 1326 Processed 01/09/2023 843635526 rameshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
49 ISAGARH MP-48-001-036-003/340
(KADWAYA) 		1748001036NRG24250820230287000 25/08/2023 arun 1748001036WL012574 arun 00415 SBIN0030304 1105 1105 Processed 01/09/2023 843635526 arun STATE BANK OF INDIA(508548)
50 ISAGARH MP-48-001-036-003/59-B
(KADWAYA) 		1748001036NRG24250820230287001 25/08/2023 balveer 1748001036WL012574 balveer 00415 SBIN0030304 1105 1105 Processed 01/09/2023 843635526 balveer STATE BANK OF INDIA(508548)
51 ISAGARH MP-48-001-036-04/20
(KADWAYA) 		1748001000NRG24250820230287253 25/08/2023 bhagirath 1748001WL012599 bhagirath 00415 SBIN0030304 1768 1768 Processed 01/09/2023 843635526 bhagirath STATE BANK OF INDIA(508548)
52 ISAGARH MP-48-001-038-002/289
(BHAINSARWAS) 		1748001000NRG24250820230287254 25/08/2023 Shantibai 1748001WL012599 Shantibai 00415 SBIN0030304 2873 2873 Processed 01/09/2023 843635526 Shantibai STATE BANK OF INDIA(508548)
53 ISAGARH MP-48-001-039-001/118-A
() 		1748001093NRG24250820230287256 25/08/2023 Rati bai kushwah 1748001093WL012600 Rati bai kushwah 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Ratibaikushwah STATE BANK OF INDIA(508548)
54 ISAGARH MP-48-001-039-001/159
() 		1748001093NRG24250820230287257 25/08/2023 Bhan singh kushwah 1748001093WL012600 Bhan singh kushwah 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Bhansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
55 ISAGARH MP-48-001-039-001/58
() 		1748001093NRG24250820230287260 25/08/2023 Natthu harijan 1748001093WL012600 Natthu harijan 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Natthuharijan STATE BANK OF INDIA(508548)
56 ISAGARH MP-48-001-039-001/58
() 		1748001093NRG24250820230287261 25/08/2023 Ramkali bai jatav 1748001093WL012600 Ramkali bai jatav 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Ramkalibaijatav STATE BANK OF INDIA(508548)
57 ISAGARH MP-48-001-039-001/79
() 		1748001093NRG24250820230287263 25/08/2023 Jaiyakumar bai jatav 1748001093WL012600 Jaiyakumar bai jatav 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Jaiyakumarbaijatav STATE BANK OF INDIA(508548)
58 ISAGARH MP-48-001-039-001/79
() 		1748001093NRG24250820230287262 25/08/2023 Mukesh Jatav 1748001093WL012600 Mukesh Jatav 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 MukeshJatav STATE BANK OF INDIA(508548)
59 ISAGARH MP-48-001-039-001/97
() 		1748001093NRG24250820230287264 25/08/2023 ramgilal 1748001093WL012600 ramgilal 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 ramgilal STATE BANK OF INDIA(508548)
60 ISAGARH MP-48-001-093-001/167
(BALDEVPUR) 		1748001093NRG24250820230287265 25/08/2023 Dhanpal banskar 1748001093WL012600 Dhanpal banskar 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Dhanpalbanskar STATE BANK OF INDIA(508548)
61 ISAGARH MP-48-001-093-001/318
(BALDEVPUR) 		1748001093NRG24250820230287268 25/08/2023 pooja 1748001093WL012600 pooja 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 pooja PUNJAB NATIONAL BANK(508568)
62 ISAGARH MP-48-001-093-001/318
(BALDEVPUR) 		1748001093NRG24250820230287267 25/08/2023 rahul 1748001093WL012600 rahul 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 rahul STATE BANK OF INDIA(508548)
63 ISAGARH MP-48-001-093-001/82
(BALDEVPUR) 		1748001093NRG24250820230287270 25/08/2023 Kusum bai Banshkar 1748001093WL012600 Kusum bai Banshkar 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 KusumbaiBanshkar STATE BANK OF INDIA(508548)
64 ISAGARH MP-48-001-093-001/82
(BALDEVPUR) 		1748001093NRG24250820230287269 25/08/2023 MUN 1748001093WL012600 MUN 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 MUN STATE BANK OF INDIA(508548)
65 ISAGARH MP-48-001-093-002/119
(BALDEVPUR) 		1748001093NRG24250820230287271 25/08/2023 bhola yadav 1748001093WL012600 bhola yadav 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 bholayadav STATE BANK OF INDIA(508548)
66 ISAGARH MP-48-001-093-002/225
(BALDEVPUR) 		1748001093NRG24250820230287272 25/08/2023 Shukdev yadav 1748001093WL012600 Shukdev yadav 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Shukdevyadav STATE BANK OF INDIA(508548)
67 ISAGARH MP-48-001-093-002/305
(BALDEVPUR) 		1748001093NRG24250820230287274 25/08/2023 Basudev yadav 1748001093WL012600 Basudev yadav 00415 SBIN0030304 2652 2652 Processed 01/09/2023 843635526 Basudevyadav STATE BANK OF INDIA(508548)
SubTotal 53924 53924
68 ISAGARH MP-48-001-004-004/149
(SINGAKHEDI) 		1748001004NRG24250820230286965 25/08/2023 ramswaroopi 1748001004WL012567 ramswaroopi 00415 SBIN0030323 1326 1326 Processed 01/09/2023 843635526 ramswaroopi PUNJAB NATIONAL BANK(508568)
69 ISAGARH MP-48-001-075-003/86-A
(SHYAMATORI) 		1748001000NRG24240820230286157 25/08/2023 Gyarsi 1748001WL012535 Gyarsi 00415 SBIN0030323 1326 1326 Processed 01/09/2023 843635526 Gyarsi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 ISAGARH MP-48-001-021-002/33
(SILPATI) 		1748001021NRG24240820230286564 25/08/2023 veeran 1748001021WL012555 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 veeran MADHYANCHAL GRAMIN BANK(607232)
71 ISAGARH MP-48-001-043-001/11-D
(MADHIMAHIDPUR) 		1748001043NRG24250820230287281 25/08/2023 Kabula Singh 1748001043WL012602 Kabula Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 KabulaSingh FINO PAYMENTS BANK LTD(608001)
72 ISAGARH MP-48-001-094-001/176-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287198 25/08/2023 shakir khan 1748001094WL012597 shakir khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 shakirkhan STATE BANK OF INDIA(508548)
73 ISAGARH MP-48-001-094-001/22-B
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287201 25/08/2023 mahesh ojha 1748001094WL012597 mahesh ojha 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 maheshojha STATE BANK OF INDIA(508548)
74 ISAGARH MP-48-001-094-001/59-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287207 25/08/2023 Monu Kushwah 1748001094WL012597 Monu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 MonuKushwah STATE BANK OF INDIA(508548)
75 ISAGARH MP-48-001-094-001/598
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287208 25/08/2023 rajaram sahu 1748001094WL012597 rajaram sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 rajaramsahu STATE BANK OF INDIA(508548)
76 ISAGARH MP-48-001-094-001/63-A
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287210 25/08/2023 kaluram kushwah 1748001094WL012597 kaluram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 kaluramkushwah PUNJAB NATIONAL BANK(508568)
77 ISAGARH MP-48-001-094-001/68
(AMKHEDA NAYISARAI) 		1748001094NRG24250820230287211 25/08/2023 sanjida bano 1748001094WL012597 sanjida bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843635526 sanjidabano PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
78 ISAGARH MP-48-001-063-001/484
(PACHLANA) 		1748001063NRG24240820230286163 25/08/2023 rameti 1748001063WL012538 rameti 00688 FINO0001001 2652 2652 Processed 01/09/2023 843635526 rameti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
79 ISAGARH MP-48-001-004-003/136
(SINGAKHEDI) 		1748001004NRG24250820230286962 25/08/2023 sunita 1748001004WL012567 sunita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635526 sunita PUNJAB NATIONAL BANK(508568)
80 ISAGARH MP-48-001-017-001/574-D
(MANAKCHOWK) 		1748001000NRG24240820230286159 25/08/2023 Pooja Sharma 1748001WL012536 Pooja Sharma 00688 FINO0001446 1326 1326 Processed 01/09/2023 843635526 PoojaSharma FINO PAYMENTS BANK LTD(608001)
81 ISAGARH MP-48-001-043-001/11-B
(MADHIMAHIDPUR) 		1748001043NRG24250820230287280 25/08/2023 hartum singh 1748001043WL012602 hartum singh 00688 FINO0001446 884 884 Processed 01/09/2023 843635526 hartumsingh FINO PAYMENTS BANK LTD(608001)
82 ISAGARH MP-48-001-074-002/25
(KULWAR) 		1748001074NRG24250820230287135 25/08/2023 hukma Adivasi 1748001074WL012588 hukma Adivasi 00688 FINO0001446 3094 3094 Processed 01/09/2023 843635526 hukmaAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
83 ISAGARH MP-48-001-004-003/169
(SINGAKHEDI) 		1748001004NRG24250820230286963 25/08/2023 bhuriya bai 1748001004WL012567 bhuriya bai 00691 IPOS0000001 663 663 Processed 01/09/2023 843635526 bhuriyabai PUNJAB NATIONAL BANK(508568)
84 ISAGARH MP-48-001-004-003/250
(SINGAKHEDI) 		1748001004NRG24250820230286964 25/08/2023 vishal 1748001004WL012567 vishal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635526 vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_250823APB_FTO_234705 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 ISAGARH MP1748001_250823APB_FTO_234705 Bank of Baroda BARB0ASHBHO ASHBHO 5525
3 ISAGARH MP1748001_250823APB_FTO_234705 HDFC bank HDFC0001944 ASHOK NAGAR 1326
4 ISAGARH MP1748001_250823APB_FTO_234705 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
5 ISAGARH MP1748001_250823APB_FTO_234705 Punjab National Bank PUNB0313500 SHADORA GAON 18564
6 ISAGARH MP1748001_250823APB_FTO_234705 Punjab National Bank PUNB0313900 SUKHPUR 35581
7 ISAGARH MP1748001_250823APB_FTO_234705 State Bank of India SBIN0005089 ASHOK NAGAR 1326
8 ISAGARH MP1748001_250823APB_FTO_234705 State Bank of India SBIN0030112 ESSAGARH 10608
9 ISAGARH MP1748001_250823APB_FTO_234705 State Bank of India SBIN0030304 KADWAYA 53924
10 ISAGARH MP1748001_250823APB_FTO_234705 State Bank of India SBIN0030323 SARASKHEDI 2652
11 ISAGARH MP1748001_250823APB_FTO_234705 Madhyanchal Gramin Bank SBIN0RRMBGB Isaigadh 1326
12 ISAGARH MP1748001_250823APB_FTO_234705 Madhyanchal Gramin Bank SBIN0RRMBGB Naisrai 9282
13 ISAGARH MP1748001_250823APB_FTO_234705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 ISAGARH MP1748001_250823APB_FTO_234705 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 ISAGARH MP1748001_250823APB_FTO_234705 India Post Payments Bank IPOS0000001 Ashoknagar 663
16 ISAGARH MP1748001_250823APB_FTO_234705 India Post Payments Bank IPOS0000001 Guna 1326

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