Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_140623APB_FTO_90560
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-48-005-056-001/140-A
(JATOLI) 		1748005056NRG24140620230127704 14/06/2023 Kalyan singh 1748005056WL005648 Kalyan singh 00045 BARB0ASHBHO 1326 1326 Processed 20/06/2023 450085183 Kalyansingh ICICI BANK LTD(508534)
2 ASHOKNAGAR MP-48-005-067-001/331
(TARAWALI) 		1748005000NRG24140620230128009 14/06/2023 LAXMI 1748005WL005660 LAXMI 00045 BARB0ASHBHO 1326 1326 Processed 20/06/2023 450085183 LAXMI BANK OF BARODA(606985)
SubTotal 2652 2652
3 ASHOKNAGAR MP-48-005-056-001/141
(JATOLI) 		1748005056NRG24140620230127705 14/06/2023 Devendra 1748005056WL005648 Devendra 00045 BARB0ASHOKA 1326 1326 Processed 20/06/2023 450085183 Devendra BANK OF BARODA(606985)
SubTotal 1326 1326
4 ASHOKNAGAR MP-48-005-056-001/134
(JATOLI) 		1748005056NRG24140620230127700 14/06/2023 harbeer 1748005056WL005648 harbeer 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 harbeer BANK OF INDIA(508505)
5 ASHOKNAGAR MP-48-005-067-001/241
(TARAWALI) 		1748005000NRG24140620230127968 14/06/2023 AMIT 1748005WL005660 AMIT 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 AMIT BANK OF INDIA(508505)
6 ASHOKNAGAR MP-48-005-067-001/241
(TARAWALI) 		1748005000NRG24140620230127969 14/06/2023 JULI 1748005WL005660 JULI 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 JULI BANK OF INDIA(508505)
7 ASHOKNAGAR MP-48-005-067-001/242
(TARAWALI) 		1748005000NRG24140620230127970 14/06/2023 MANOJ 1748005WL005660 MANOJ 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 MANOJ BANK OF INDIA(508505)
8 ASHOKNAGAR MP-48-005-067-001/242
(TARAWALI) 		1748005000NRG24140620230127971 14/06/2023 RANO 1748005WL005660 RANO 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 RANO BANK OF INDIA(508505)
9 ASHOKNAGAR MP-48-005-067-001/243
(TARAWALI) 		1748005000NRG24140620230127972 14/06/2023 PRASHANT 1748005WL005660 PRASHANT 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 PRASHANT BANK OF INDIA(508505)
10 ASHOKNAGAR MP-48-005-067-001/267
(TARAWALI) 		1748005000NRG24140620230127979 14/06/2023 rajesh 1748005WL005660 rajesh 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 rajesh UNION BANK OF INDIA(508500)
11 ASHOKNAGAR MP-48-005-067-001/411
(TARAWALI) 		1748005000NRG24140620230128020 14/06/2023 ramsarup 1748005WL005660 ramsarup 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 ramsarup INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005000NRG24140620230128024 14/06/2023 NEETU 1748005WL005660 NEETU 00048 BKID0008894 1326 1326 Processed 20/06/2023 450085183 NEETU HDFC BANK LTD(607152)
SubTotal 11934 11934
13 ASHOKNAGAR MP-48-005-079-002/410
(BARKHEDA NAI) 		1748005079NRG24140620230127559 14/06/2023 Rajveer 1748005079WL005634 Rajveer 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Rajveer ICICI BANK LTD(508534)
14 ASHOKNAGAR MP-48-005-079-002/412
(BARKHEDA NAI) 		1748005079NRG24140620230127560 14/06/2023 Mahendra 1748005079WL005634 Mahendra 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Mahendra ICICI BANK LTD(508534)
15 ASHOKNAGAR MP-48-005-079-002/413
(BARKHEDA NAI) 		1748005079NRG24140620230127561 14/06/2023 Pritam 1748005079WL005634 Pritam 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Pritam ICICI BANK LTD(508534)
16 ASHOKNAGAR MP-48-005-079-002/421
(BARKHEDA NAI) 		1748005079NRG24140620230127567 14/06/2023 Sagar 1748005079WL005634 Sagar 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Sagar PUNJAB NATIONAL BANK(508568)
17 ASHOKNAGAR MP-48-005-079-002/424
(BARKHEDA NAI) 		1748005079NRG24140620230127568 14/06/2023 Sorbh 1748005079WL005634 Sorbh 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Sorbh INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-079-002/427
(BARKHEDA NAI) 		1748005079NRG24140620230127570 14/06/2023 Ramkrishna 1748005079WL005634 Ramkrishna 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Ramkrishna PUNJAB NATIONAL BANK(508568)
19 ASHOKNAGAR MP-48-005-079-002/428
(BARKHEDA NAI) 		1748005079NRG24140620230127571 14/06/2023 Sanjam singh 1748005079WL005634 Sanjam singh 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Sanjamsingh PUNJAB NATIONAL BANK(508568)
20 ASHOKNAGAR MP-48-005-079-002/432
(BARKHEDA NAI) 		1748005079NRG24140620230127573 14/06/2023 Rajveer 1748005079WL005634 Rajveer 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Rajveer ICICI BANK LTD(508534)
21 ASHOKNAGAR MP-48-005-079-002/433
(BARKHEDA NAI) 		1748005079NRG24140620230127574 14/06/2023 Aram bai 1748005079WL005634 Aram bai 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Arambai PUNJAB NATIONAL BANK(508568)
22 ASHOKNAGAR MP-48-005-079-002/434
(BARKHEDA NAI) 		1748005079NRG24140620230127575 14/06/2023 Naval Singh 1748005079WL005634 Naval Singh 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 NavalSingh ICICI BANK LTD(508534)
23 ASHOKNAGAR MP-48-005-079-002/436
(BARKHEDA NAI) 		1748005079NRG24140620230127576 14/06/2023 Shivkumar 1748005079WL005634 Shivkumar 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Shivkumar BANK OF INDIA(508505)
24 ASHOKNAGAR MP-48-005-079-002/437
(BARKHEDA NAI) 		1748005079NRG24140620230127577 14/06/2023 Virendra 1748005079WL005634 Virendra 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Virendra IDBI BANK(607095)
25 ASHOKNAGAR MP-48-005-079-002/438
(BARKHEDA NAI) 		1748005079NRG24140620230127578 14/06/2023 Vijay Singh 1748005079WL005634 Vijay Singh 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 VijaySingh PUNJAB NATIONAL BANK(508568)
26 ASHOKNAGAR MP-48-005-079-002/439
(BARKHEDA NAI) 		1748005079NRG24140620230127579 14/06/2023 Rajkumar 1748005079WL005634 Rajkumar 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
27 ASHOKNAGAR MP-48-005-079-002/440
(BARKHEDA NAI) 		1748005079NRG24140620230127580 14/06/2023 Lakhan Singh 1748005079WL005634 Lakhan Singh 00051 MAHB0001849 1105 1105 Processed 20/06/2023 450085183 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
28 ASHOKNAGAR MP-48-005-067-001/291
(TARAWALI) 		1748005000NRG24140620230127992 14/06/2023 rakesh 1748005WL005660 rakesh 00089 CBIN0283380 1326 1326 Processed 20/06/2023 450085183 rakesh PUNJAB NATIONAL BANK(508568)
29 ASHOKNAGAR MP-48-005-067-001/424
(TARAWALI) 		1748005000NRG24140620230128033 14/06/2023 RANI 1748005WL005660 RANI 00089 CBIN0283380 1326 1326 Processed 20/06/2023 450085183 RANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 ASHOKNAGAR MP-48-005-079-002/414
(BARKHEDA NAI) 		1748005079NRG24140620230127562 14/06/2023 Sunil 1748005079WL005634 Sunil 00168 ICIC0000538 1105 1105 Processed 20/06/2023 450085183 Sunil ICICI BANK LTD(508534)
SubTotal 1105 1105
31 ASHOKNAGAR MP-48-005-067-001/294
(TARAWALI) 		1748005000NRG24140620230127996 14/06/2023 DHARAMVEER SINGH 1748005WL005660 DHARAMVEER SINGH 00168 ICIC0002904 1326 1326 Processed 20/06/2023 450085183 DHARAMVEERSINGH ICICI BANK LTD(508534)
32 ASHOKNAGAR MP-48-005-067-001/294-A
(TARAWALI) 		1748005000NRG24140620230127998 14/06/2023 Raghvendra 1748005WL005660 Raghvendra 00168 ICIC0002904 1326 1326 Processed 20/06/2023 450085183 Raghvendra ICICI BANK LTD(508534)
SubTotal 2652 2652
33 ASHOKNAGAR MP-48-005-067-001/265
(TARAWALI) 		1748005000NRG24140620230127976 14/06/2023 deepak 1748005WL005660 deepak 00168 ICIC0002905 1326 1326 Processed 20/06/2023 450085183 deepak ICICI BANK LTD(508534)
34 ASHOKNAGAR MP-48-005-067-001/265
(TARAWALI) 		1748005000NRG24140620230127975 14/06/2023 deepak 1748005WL005660 deepak 00168 ICIC0002905 1326 1326 Processed 20/06/2023 450085183 deepak UNION BANK OF INDIA(508500)
35 ASHOKNAGAR MP-48-005-067-001/265
(TARAWALI) 		1748005000NRG24140620230127974 14/06/2023 deepak 1748005WL005660 deepak 00168 ICIC0002905 1326 1326 Processed 20/06/2023 450085183 deepak ICICI BANK LTD(508534)
36 ASHOKNAGAR MP-48-005-067-001/276
(TARAWALI) 		1748005000NRG24140620230127985 14/06/2023 shivraj singh 1748005WL005660 shivraj singh 00168 ICIC0002905 1326 1326 Processed 20/06/2023 450085183 shivrajsingh ICICI BANK LTD(508534)
SubTotal 5304 5304
37 ASHOKNAGAR MP-48-005-067-001/420
(TARAWALI) 		1748005000NRG24140620230128023 14/06/2023 Ravindra 1748005WL005660 Ravindra 00176 IDIB000A206 1326 1326 Processed 20/06/2023 450085183 Ravindra HDFC BANK LTD(607152)
38 ASHOKNAGAR MP-48-005-079-002/417
(BARKHEDA NAI) 		1748005079NRG24140620230127563 14/06/2023 Amit 1748005079WL005634 Amit 00176 IDIB000A206 1105 1105 Processed 20/06/2023 450085183 Amit ICICI BANK LTD(508534)
SubTotal 2431 2431
39 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005000NRG24140620230127966 14/06/2023 sakun bai 1748005WL005659 sakun bai 00354 PUNB0002700 1105 1105 Processed 20/06/2023 450085183 sakunbai ICICI BANK LTD(508534)
40 ASHOKNAGAR MP-48-005-022-001/21
(SIRSI PACHAR-1) 		1748005000NRG24140620230127965 14/06/2023 veeran singh 1748005WL005659 veeran singh 00354 PUNB0002700 1105 1105 Processed 20/06/2023 450085183 veeransingh ICICI BANK LTD(508534)
SubTotal 2210 2210
41 ASHOKNAGAR MP-48-005-056-001/15
(JATOLI) 		1748005056NRG24140620230127707 14/06/2023 diman 1748005056WL005648 diman 00354 PUNB0138700 1326 1326 Processed 20/06/2023 450085183 diman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 ASHOKNAGAR MP-48-005-067-001/271
(TARAWALI) 		1748005000NRG24140620230127980 14/06/2023 DEEPAK 1748005WL005660 DEEPAK 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 DEEPAK STATE BANK OF INDIA(508548)
43 ASHOKNAGAR MP-48-005-067-001/272
(TARAWALI) 		1748005000NRG24140620230127982 14/06/2023 neelam singh 1748005WL005660 neelam singh 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 neelamsingh UNION BANK OF INDIA(508500)
44 ASHOKNAGAR MP-48-005-067-001/272
(TARAWALI) 		1748005000NRG24140620230127981 14/06/2023 neelam singh 1748005WL005660 neelam singh 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 neelamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
45 ASHOKNAGAR MP-48-005-067-001/275
(TARAWALI) 		1748005000NRG24140620230127984 14/06/2023 SANTOSH 1748005WL005660 SANTOSH 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 SANTOSH STATE BANK OF INDIA(508548)
46 ASHOKNAGAR MP-48-005-067-001/287
(TARAWALI) 		1748005000NRG24140620230127991 14/06/2023 jitendra 1748005WL005660 jitendra 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 jitendra STATE BANK OF INDIA(508548)
47 ASHOKNAGAR MP-48-005-067-001/292-A
(TARAWALI) 		1748005000NRG24140620230127995 14/06/2023 jitendra 1748005WL005660 jitendra 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 jitendra CANARA BANK(508532)
48 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005000NRG24140620230128027 14/06/2023 DINESH 1748005WL005660 DINESH 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 DINESH ICICI BANK LTD(508534)
49 ASHOKNAGAR MP-48-005-067-001/423
(TARAWALI) 		1748005000NRG24140620230128031 14/06/2023 RAMKUMAR 1748005WL005660 RAMKUMAR 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 RAMKUMAR STATE BANK OF INDIA(508548)
50 ASHOKNAGAR MP-48-005-067-001/429
(TARAWALI) 		1748005000NRG24140620230128034 14/06/2023 Leela 1748005WL005660 Leela 00415 SBIN0005089 1326 1326 Processed 20/06/2023 450085183 Leela STATE BANK OF INDIA(508548)
SubTotal 11934 11934
51 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005056NRG24140620230127703 14/06/2023 Shivram 1748005056WL005648 Shivram 00415 SBIN0030082 1326 1326 Processed 20/06/2023 450085183 Shivram PUNJAB NATIONAL BANK(508568)
52 ASHOKNAGAR MP-48-005-056-001/14
(JATOLI) 		1748005056NRG24140620230127702 14/06/2023 Shivram 1748005056WL005648 Shivram 00415 SBIN0030082 1326 1326 Processed 20/06/2023 450085183 Shivram FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-056-001/141-B
(JATOLI) 		1748005056NRG24140620230127706 14/06/2023 Bhanu 1748005056WL005648 Bhanu 00415 SBIN0030082 1326 1326 Processed 20/06/2023 450085183 Bhanu STATE BANK OF INDIA(508548)
54 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005056NRG24140620230127709 14/06/2023 asha bai 1748005056WL005648 asha bai 00415 SBIN0030082 1326 1326 Processed 20/06/2023 450085183 ashabai PUNJAB NATIONAL BANK(508568)
55 ASHOKNAGAR MP-48-005-056-001/16
(JATOLI) 		1748005056NRG24140620230127708 14/06/2023 balram 1748005056WL005648 balram 00415 SBIN0030082 1326 1326 Processed 20/06/2023 450085183 balram STATE BANK OF INDIA(508548)
56 ASHOKNAGAR MP-48-005-079-002/419
(BARKHEDA NAI) 		1748005079NRG24140620230127565 14/06/2023 Guddi 1748005079WL005634 Guddi 00415 SBIN0030082 1105 1105 Processed 20/06/2023 450085183 Guddi ICICI BANK LTD(508534)
SubTotal 7735 7735
57 ASHOKNAGAR MP-48-005-067-001/420-A
(TARAWALI) 		1748005000NRG24140620230128025 14/06/2023 RAMESH 1748005WL005660 RAMESH 00462 UCBA0002360 1326 1326 Processed 20/06/2023 450085183 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 ASHOKNAGAR MP-48-005-067-001/420-B
(TARAWALI) 		1748005000NRG24140620230128028 14/06/2023 RINKI 1748005WL005660 RINKI 00462 UCBA0002360 1326 1326 Processed 20/06/2023 450085183 RINKI UCO BANK(607066)
SubTotal 2652 2652
59 ASHOKNAGAR MP-48-005-067-001/286
(TARAWALI) 		1748005000NRG24140620230127989 14/06/2023 pradeep 1748005WL005660 pradeep 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085183 pradeep ICICI BANK LTD(508534)
60 ASHOKNAGAR MP-48-005-067-001/286
(TARAWALI) 		1748005000NRG24140620230127988 14/06/2023 pradeep 1748005WL005660 pradeep 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085183 pradeep UNION BANK OF INDIA(508500)
61 ASHOKNAGAR MP-48-005-067-001/296
(TARAWALI) 		1748005000NRG24140620230128000 14/06/2023 RAMBABU 1748005WL005660 RAMBABU 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085183 RAMBABU UNION BANK OF INDIA(508500)
62 ASHOKNAGAR MP-48-005-067-001/300
(TARAWALI) 		1748005000NRG24140620230128002 14/06/2023 Surendra 1748005WL005660 Surendra 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085183 Surendra UNION BANK OF INDIA(508500)
63 ASHOKNAGAR MP-48-005-067-001/336
(TARAWALI) 		1748005000NRG24140620230128012 14/06/2023 Jagannath 1748005WL005660 Jagannath 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085183 Jagannath UNION BANK OF INDIA(508500)
64 ASHOKNAGAR MP-48-005-067-001/345
(TARAWALI) 		1748005000NRG24140620230128014 14/06/2023 Dharamvir 1748005WL005660 Dharamvir 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085183 Dharamvir UNION BANK OF INDIA(508500)
65 ASHOKNAGAR MP-48-005-067-001/405-A
(TARAWALI) 		1748005000NRG24140620230128019 14/06/2023 Ranveer singh 1748005WL005660 Ranveer singh 00468 UBIN0545023 1326 1326 Processed 20/06/2023 450085183 Ranveersingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
66 ASHOKNAGAR MP-48-005-067-001/300
(TARAWALI) 		1748005000NRG24140620230128003 14/06/2023 Ravindra 1748005WL005660 Ravindra 00554 KKBK0005921 1326 1326 Processed 20/06/2023 450085183 Ravindra HDFC BANK LTD(607152)
67 ASHOKNAGAR MP-48-005-067-001/351
(TARAWALI) 		1748005000NRG24140620230128016 14/06/2023 Pehlwan 1748005WL005660 Pehlwan 00554 KKBK0005921 1326 1326 Processed 20/06/2023 450085183 Pehlwan BANK OF BARODA(606985)
SubTotal 2652 2652
68 ASHOKNAGAR MP-48-005-067-001/328
(TARAWALI) 		1748005000NRG24140620230128007 14/06/2023 Rishikumar 1748005WL005660 Rishikumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085183 Rishikumar FINO PAYMENTS BANK LTD(608001)
69 ASHOKNAGAR MP-48-005-067-001/328
(TARAWALI) 		1748005000NRG24140620230128006 14/06/2023 Rishikumar 1748005WL005660 Rishikumar 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085183 Rishikumar FINO PAYMENTS BANK LTD(608001)
70 ASHOKNAGAR MP-48-005-067-001/340-A
(TARAWALI) 		1748005000NRG24140620230128013 14/06/2023 Umesh 1748005WL005660 Umesh 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085183 Umesh FINO PAYMENTS BANK LTD(608001)
71 ASHOKNAGAR MP-48-005-067-001/421
(TARAWALI) 		1748005000NRG24140620230128029 14/06/2023 balveer 1748005WL005660 balveer 00688 FINO0001001 1326 1326 Processed 20/06/2023 450085183 balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
72 ASHOKNAGAR MP-48-005-067-001/301
(TARAWALI) 		1748005000NRG24140620230128004 14/06/2023 ramu 1748005WL005660 ramu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450085183 ramu FINO PAYMENTS BANK LTD(608001)
73 ASHOKNAGAR MP-48-005-067-001/320-A
(TARAWALI) 		1748005000NRG24140620230128005 14/06/2023 MUNNI BAI 1748005WL005660 MUNNI BAI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450085183 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
74 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005000NRG24140620230128011 14/06/2023 shivkumar 1748005WL005660 shivkumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450085183 shivkumar UNION BANK OF INDIA(508500)
75 ASHOKNAGAR MP-48-005-067-001/333
(TARAWALI) 		1748005000NRG24140620230128010 14/06/2023 shivkumar 1748005WL005660 shivkumar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450085183 shivkumar CANARA BANK(508532)
SubTotal 5304 5304
76 ASHOKNAGAR MP-48-005-079-002/420
(BARKHEDA NAI) 		1748005079NRG24140620230127566 14/06/2023 Sandeep 1748005079WL005634 Sandeep 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450085183 Sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 96135 96135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
3 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 11934
4 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Bank of Maharastra MAHB0001849 ASHOKNAGAR 16575
5 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
6 ASHOKNAGAR MP1748005_140623APB_FTO_90560 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
7 ASHOKNAGAR MP1748005_140623APB_FTO_90560 ICICI BANK ICIC0002904 TARAWALI 2652
8 ASHOKNAGAR MP1748005_140623APB_FTO_90560 ICICI BANK ICIC0002905 Mahana 5304
9 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Indian Bank IDIB000A206 Ashok Nagar MP 2431
10 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2210
11 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Punjab National Bank PUNB0138700 TUMEN 1326
12 ASHOKNAGAR MP1748005_140623APB_FTO_90560 State Bank of India SBIN0005089 ASHOK NAGAR 11934
13 ASHOKNAGAR MP1748005_140623APB_FTO_90560 State Bank of India SBIN0030082 SBI_ASKN_STATIONROAD 2652
14 ASHOKNAGAR MP1748005_140623APB_FTO_90560 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5083
15 ASHOKNAGAR MP1748005_140623APB_FTO_90560 UCO Bank UCBA0002360 ASHOK NAGAR 2652
16 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Union Bank of India UBIN0545023 ASHOKNAGAR 9282
17 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 2652
18 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 ASHOKNAGAR MP1748005_140623APB_FTO_90560 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 ASHOKNAGAR MP1748005_140623APB_FTO_90560 India Post Payments Bank IPOS0000001 Ashoknagar 1105

Download In Excel